[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3955   

4733 items

NOTE: Only 1000 elements of total 4733 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869113.002022-07-286846Actual
4095151.002022-08-276766Actual
35110137.002025-01-256626Actual
25111159582.002024-04-262976Actual
1993371.002023-11-278926Actual
22046-109.002024-01-259156Actual
38719186022.002025-04-273776Actual
10666468.002023-02-256636Actual
16974320.002023-08-277766Actual
1485046.002023-06-277826Actual
22963305.002024-02-258136Actual
2800117.002022-07-288726Actual
1186025.002023-03-278246Actual
75990.002022-05-278566Budget
170034422.002023-08-272376Actual
36289197.002025-02-256736Actual
116882000.002023-03-276116Budget
21064309.002023-12-287766Actual
20990454.002023-12-288736Actual
188471.002022-06-278566Actual
10677100.002023-02-257436Budget
20925186.002023-12-287416Actual
1732480.002022-06-278736Budget
5178289.002022-09-278056Actual
32883569.002024-11-269236Actual
1580629.002023-07-288216Actual
5093100.002022-09-278536Budget
26070586.002024-05-269036Actual
35140167.002025-01-256836Actual
1772100.002022-06-278346Budget
35093483.002025-01-258016Actual
750911595.002022-11-27876Actual
744380.002022-05-277766Budget
22017302.002024-01-258746Actual
3063415.002024-09-269636Actual
22084151102.002024-01-2510166Actual
8346118.002022-12-287416Actual
4053265.002022-08-278056Actual
31783275.002024-10-269046Actual
40871500.002022-08-276266Actual
2601813.002024-05-269616Actual
8398200.002022-12-287726Budget
1380223860.002023-05-276016Actual
2401874.002024-03-267856Actual
73541765.002022-11-276246Actual
1298830.002023-04-278246Budget
2736426.002022-07-287716Actual
798-252025.702022-05-274376Actual
2945313.002024-08-269616Actual
11738850.002023-03-276226Budget
1797736.002023-09-278356Actual
7504151900.002022-11-2710166Budget
16890129.002023-08-277836Actual
2906850.002022-07-286156Budget
165531.002022-06-276826Actual
22111-42114.002024-01-254676Actual
179102251.002023-09-276236Actual
27134428.002024-06-267716Actual
37521315.002025-03-276566Actual
2095011.002023-12-287126Actual
968512100.002023-01-255366Budget
32827-396.002024-11-269116Actual
8527100.002022-12-286656Budget
3517392.002025-01-257846Actual
15975103275.002023-07-283176Actual
409933.002022-08-276966Actual
33943375.002024-12-278116Actual
10570307.002023-02-256616Actual
3972480.002022-08-278736Budget
9586360.002023-01-259236Actual
22076340.002024-01-258766Actual
2911164.002022-07-286556Actual
4981239.002022-09-277616Actual
1691683.002023-08-277846Actual
27276456.002024-06-268066Actual
3065360.002024-09-268446Actual
179361039.002023-09-276246Actual
30612249.002024-09-266536Actual
3074133566.002024-09-263376Actual
2601975272.002024-05-261226Actual
3871131361.002025-04-272476Actual
3512799.002025-01-258926Actual
159291893.002023-07-286166Actual
15938264.002023-07-287266Actual
31824118.002024-10-266766Actual
3746830.002025-03-277146Actual
16977267.002023-08-278166Actual
32865123.002024-11-266836Actual
56822698.002022-05-276036Actual
863265464.002022-12-281376Actual
52679604.002022-09-271876Actual
25036907.002024-04-266256Actual
1172398.002023-03-278516Actual
11823176.002023-03-278936Actual
2102914.002023-12-286956Actual
2838550.002022-07-288036Budget
35200237.002025-01-258056Actual
38560147.002025-04-276626Actual
11826360.002023-03-279236Actual
519737737.002022-09-275266Actual
11692458.002023-03-276516Actual
2297312.002024-02-259636Actual
13114198366.002023-04-2710166Actual
2207389.002024-01-258366Actual
8380750.002022-12-286226Budget
2961631605.002024-08-263476Actual
2293274.002024-02-257726Actual
96823.002023-01-259656Actual
493237.002022-05-277616Actual
1307686.002023-04-276866Actual
841240.002022-12-288526Budget
1890233.002023-10-278426Actual
239802154.002024-03-266146Actual
294140.002022-07-288556Budget
240306.002024-03-269656Actual
9487283.002023-01-259016Actual
2712890.002024-06-266816Actual
1189692.002023-03-277456Actual
21007168.002023-12-287646Actual
739220.002022-05-277366Budget
3058739.002024-09-266826Actual
32862345.002024-11-266536Actual
2846946667.002024-07-274676Actual
229996.002024-02-259646Actual
3956480.002022-08-277736Budget
2910200.002022-07-286556Budget
1796713.002023-09-276956Actual
9582585.002023-01-258736Actual
219436931.002024-01-256026Actual
36316123.002025-02-256846Actual
14999198269.002023-06-273576Actual
16873112.002023-08-279226Actual
36389382.002025-02-258766Actual
179845.002022-06-276856Actual
23970117.002024-03-268336Actual
641116000.002022-10-2710076Actual
3284078.002024-11-267326Actual
39371300.002022-08-276236Budget
1188574.002023-03-276656Actual
28368103.002024-07-277846Actual
37527487.002025-03-277266Actual
34117141685.002024-12-273776Actual
3957200.002022-08-277836Budget
6301246.002022-10-278056Actual
2952688.002024-08-268346Actual
28283286.002024-07-277316Actual
686200.002022-05-277756Budget
23990151.002024-03-267646Actual
3845200.002022-08-276716Budget
220241224.002024-01-256156Actual
20040221.002023-11-278166Actual
2737380.002022-07-287716Budget
3282915.002024-11-269616Actual
3073414978.002024-09-262276Actual
307051091.002024-09-267666Actual
31695351.002024-10-268116Actual
3746016470.002025-03-276046Actual
3284929.002024-11-268426Actual
2405319.002024-03-268266Actual
18941189.002023-10-276546Actual
40815572.002022-08-275766Actual
2607317.002024-05-269636Actual
3867535.002025-04-276966Actual
478218.002022-05-276516Actual
3856968.002025-04-277826Actual
3520215.002025-01-258256Actual
27182220.002024-06-266736Actual
3857360.002025-04-278326Actual
7502131.002022-11-279766Actual
1389130.002023-05-277146Actual
3522648.002025-01-257166Actual
17975104.002023-09-278156Actual
1989329.002023-11-277116Actual
119939604.002023-03-271876Actual
119223.002023-03-279656Actual
3516720.002025-01-256946Actual
352516047.002025-01-25876Actual
2297950.002024-02-256746Actual
682100.002022-05-277456Budget
274897.002022-07-288416Actual
261746062.002024-05-262376Actual
31799272.002024-10-267756Actual
2509811027.002024-04-26776Actual
522073.002022-09-276866Actual
35144194.002025-01-257436Actual
30716293.002024-09-269066Actual
11951587.002023-03-277266Actual
10828220.002023-02-257366Budget
511680.002022-09-276846Budget
200508.002023-11-279666Actual
2846100.002022-07-288436Budget
5171131.002022-09-277656Actual
25119100679.002024-04-263976Actual
60871500.002022-10-276216Budget
55440.002022-05-278426Actual
17919260.002023-09-277636Actual
38849600.002022-08-276026Budget
2307928043.002024-02-253276Actual
30685257.002024-09-269256Actual
28353761.002024-07-279236Actual
30639205.002024-09-266646Actual
501939.002022-09-276826Actual
1485436.002023-06-278326Actual
15969122649.002023-07-282176Actual
29598442660.002024-08-26676Actual
118311951.002023-03-276146Actual
12825120.002023-04-276816Actual
10630107.002023-02-257626Actual
13972456166.002023-05-27676Actual
38603123.002025-04-278536Actual
2875198.002022-07-287346Actual
3290477.002024-11-268546Actual
527687395.002022-09-273176Actual
11761300.002023-03-278026Actual
3627432.002025-02-258426Actual
20039356.002023-11-278066Actual
5722042.002022-05-276236Actual
13955102.002023-05-277866Actual
16832181.002023-08-277416Actual
11720108.002023-03-278416Actual
3891170.002022-08-276626Actual
2954870.002024-08-267856Actual
2722280.002022-07-286616Budget
24936152.002024-04-267316Actual
3519312.002025-01-256956Actual
516360.002022-09-276856Actual
2566421333.002024-05-259376Actual
1057654.002023-02-257116Actual
1190280.002023-03-277856Budget
2307039785.002024-02-251976Actual
28591500.002022-07-286146Budget
744126.002022-11-279456Actual
392486.002022-08-278926Actual
35263256992.002025-01-252976Actual
2946318.002024-08-267126Actual
3872529624.002025-04-2710076Actual
499690.002022-09-278516Budget
622719474.002022-10-276046Actual
1282980.002023-04-277116Budget
6334950.002022-10-276266Budget
52723402.002022-09-272376Actual
118756.002023-03-279646Actual
11984451651.002023-03-2710166Actual
12999228.002023-04-279046Actual
729484.002022-11-278926Actual
29612247386.002024-08-262976Actual
26155382.002024-05-269066Actual
3892100.002022-08-276626Budget
536100.002022-05-277326Budget
5210950.002022-09-276266Budget
497423.002022-09-277116Actual
1701028370.002023-08-273476Actual
12953-197.002023-04-279136Actual
1594622.002023-07-288266Actual
13860231.002023-05-276536Actual
1903038619.002023-10-271476Actual
36279-101.002025-02-259126Actual
96508.002023-01-256956Actual
24017224.002024-03-267756Actual
36319214.002025-02-257346Actual
2292447.002024-02-256626Actual
19103402.002022-06-272376Actual
1384725.002023-05-278426Actual
3738629.002025-03-276916Actual
3863615018.002025-04-276056Actual
613111232.002022-10-276026Actual
2293332.002024-02-257826Actual
72994.002022-11-279626Actual
278371.002022-07-287626Actual
3635370.002025-02-258356Actual
8458140.002022-12-288336Actual
1597321593.002023-07-282876Actual
1705200.002022-06-276836Budget
12904-66.002023-04-279126Actual
1634468.002022-06-278716Actual
18014246.002023-09-279066Actual
51051685.002022-09-276146Actual
5122100.002022-09-277446Budget
752014934.002022-11-272876Actual
8340105.002022-12-286816Actual
976783150.002023-01-253976Actual
167930.002022-06-278426Budget
15856208.002023-07-287636Actual
22914179.002024-02-258916Actual
32989153415.002024-11-263176Actual
3055422793.002024-09-266016Actual
9572401.002023-01-258136Actual
6295100.002022-10-277656Budget
2947430.002024-08-268526Actual
22898110.002024-02-256716Actual
21033121.002023-12-287656Actual
2409027176.002024-03-264076Actual
29613151018.002024-08-263176Actual
18006401.002023-09-278066Actual
73331.002022-05-276966Actual
7344270.002022-11-279036Actual
3976380.002022-08-279236Actual
10816280.002023-02-256566Budget
35231428.002025-01-257766Actual
1791536.002023-09-276936Actual
36346123.002025-02-257456Actual
13971324618.002023-05-27476Actual
657165.002022-05-279046Actual
2393985.002024-03-268026Actual
23913312.002024-03-268116Actual
27275118.002024-06-267866Actual
63958156.002022-10-272276Actual
10596104.002023-02-258416Actual
1748280.002022-06-276646Budget
11977180.002023-03-279066Actual
7222266.002022-11-277316Actual
22997-148.002024-02-259146Actual
5016100.002022-09-276626Budget
31830141.002024-10-267466Actual
2943526.002024-08-266916Actual
10760106.002023-02-256656Actual
31791171.002024-10-266656Actual
261276158.002024-05-265366Actual
853050.002022-12-286856Budget
2846134237.002024-07-273376Actual
1595747500.002023-07-289966Actual
1802812485.002023-09-271876Actual
10574120.002023-02-256816Actual
605100.002022-05-278536Budget
1797929.002023-09-278556Actual
1798172.002023-09-278956Actual
502111.002022-09-276926Actual
628814.002022-10-276956Actual
1785324865.002023-09-276016Actual
138458.002023-05-278226Actual
299537.002022-07-288266Actual
2399290.002024-03-267846Actual
2840055.002024-07-278556Actual
2405085.002024-03-267866Actual
1313420326.002023-04-273376Actual
38608716.002025-04-279236Actual
20943850.002023-12-286126Actual
964741.002023-01-256756Actual
24046166.002024-03-267366Actual
3861015142.002025-04-276046Actual
2003235.002023-11-277166Actual
726660.002022-11-276826Budget
26182168421.002024-05-263576Actual
405272.002022-08-277856Actual
3626562.002025-02-257326Actual
13918102.002023-05-277356Actual
1579833.002023-07-287116Actual
30620263.002024-09-267636Actual
18948167.002023-10-277446Actual
1062317.002023-02-256926Actual
3749428.002025-03-277156Actual
1193120302.002023-03-276066Actual
29524248.002024-08-268146Actual
272731333.002024-06-267666Actual
26144542.002024-05-267666Actual
13815116.002023-05-277816Actual
3510413.002025-01-259616Actual
853340.002022-12-287156Budget
129123000.002023-04-276136Budget
20918306.002023-12-286516Actual
14894113.002023-06-276546Actual
67468.002022-05-276856Actual
4009276.002022-08-278146Actual
17945123.002023-09-277646Actual
30573100.002024-09-268516Actual
9498750.002023-01-256226Budget
11816137.002023-03-278336Actual
8595224.002022-12-287366Actual
865021951.002022-12-283876Actual
180240.002022-06-277156Budget
5213196.002022-09-276566Actual
20974288.002023-12-286636Actual
23057406.002024-02-259266Actual
12909526197.002023-04-271136Actual
5197800.002022-05-276026Actual
63311482.002022-10-276166Actual
239002721.002024-03-266216Actual
1177055.002023-03-278526Actual
2097732.002023-12-286936Actual
22903153.002024-02-257416Actual
29459105.002024-08-266626Actual
13084120.002023-04-277466Actual
1077088.002023-02-257356Actual
73061500.002022-11-276236Budget
3864180.002025-04-276756Actual
108657852.002023-02-25876Actual
10670176.002023-02-256836Actual
12948103.002023-04-278536Actual
294301332.002024-08-266216Actual
7494380.002022-11-278766Budget
3524647500.002025-01-259966Actual
200577064.002023-11-27876Actual
3756133870.002025-03-272476Actual
752825020.002022-11-273876Actual
362639.002025-02-256926Actual
3176820.002024-10-266946Actual
1904427798.002023-10-273476Actual
1999910.002023-11-276956Actual
9523200.002023-01-258126Budget
20921102.002023-12-286816Actual
36320184.002025-02-257446Actual
1488396.002023-06-278436Actual
5049107.002022-09-279026Actual
25091388.002024-04-269266Actual
10649200.002023-02-258726Budget
15908136.002023-07-287656Actual
2503954.002024-04-266756Actual
37529152.002025-03-277466Actual
18036157848.002023-09-272976Actual
24058129.002024-03-268966Actual
19906196.002023-11-278916Actual
5258512100.002022-09-2710166Budget
3857217.002025-04-278226Actual
36338960.002025-02-256256Actual
3186734573.002024-10-263376Actual
163388.002022-06-278516Actual
1693893.002023-08-277356Actual
185894.002022-06-276866Actual
10615200.002023-02-256526Budget
13082171.002023-04-277366Actual
399540.002022-08-277146Budget
2610010388.002024-05-266056Actual
277966.002022-07-287326Actual
8354550.002022-12-288016Budget
5100302.002022-09-279236Actual
5024110.002022-09-277326Budget
184418000.002022-06-276066Budget
179921515.002023-09-276266Actual
220509066.002024-01-255366Actual
10665515.002023-02-256536Actual
9653120.002023-01-257356Budget
38672319.002025-04-276666Actual
22068370.002024-01-257766Actual
3406387553.002024-12-275666Actual
29570365.002024-08-266566Actual
23971105.002024-03-268436Actual
1387484.002023-05-278336Actual
159619800.002022-06-276016Budget
26157510.002024-05-269266Actual
13812172.002023-05-277416Actual
22002118.002024-01-256746Actual
2600676.002024-05-267816Actual
516417.002022-09-276956Actual
6089280.002022-10-276516Budget
15801200.002023-07-287616Actual
1582041.002023-07-286526Actual
11732146033.002023-03-271226Actual
3943120.002022-08-276736Actual
3172311.002024-10-268226Actual
29431260.002024-08-266516Actual
5216177.002022-09-276666Actual
2399767.002024-03-268446Actual
18953159.002023-10-278146Actual
329441571.002024-11-266266Actual
1896474600.002022-06-2710166Budget
390870.002022-08-277826Budget
2202932.002024-01-256856Actual
3509881.002025-01-258516Actual
1887095.002023-10-277816Actual
865516000.002022-12-2810076Actual
35264163303.002025-01-253176Actual
1890139.002023-10-278326Actual
1591457.002023-07-288356Actual
23024288.002024-02-259256Actual
611894.002022-10-278416Actual
9488-226.002023-01-259116Actual
3172535.002024-10-268426Actual
9501200.002023-01-256626Budget
28417312.002024-07-276666Actual
32958568.002024-11-268066Actual
94919.002023-01-259616Actual
40771.002022-08-275466Actual
26189-49545.002024-05-264576Actual
953831.002023-01-259426Actual
3524412.002025-01-259666Actual
138851371.002023-05-276246Actual
1798620967.002023-09-275266Actual
23948-44.002024-03-269126Actual
15875131.002023-07-286646Actual
32845157.002024-11-268026Actual
13045103.002023-04-278956Actual
37508242.002025-03-279056Actual
8607280.002022-12-288166Budget
32996164602.002024-11-263976Actual
10713177.002023-02-256646Actual
33994298.002024-12-277636Actual
9666123.002023-01-258156Actual
859050.002022-12-287166Budget
13032351.002023-04-278056Actual
968412900.002023-01-255266Budget
9536-86.002023-01-259126Actual
116901900.002023-03-276216Budget
116892405.002023-03-276216Actual
7373380.002022-11-277746Budget
20966128.002023-12-289226Actual
305819776.002024-09-266026Actual
751280.002022-05-278166Budget
29496163.002024-08-267836Actual
165930.002022-06-277126Budget
1798722465.002023-09-275366Actual
339556943.002024-12-276026Actual
1891237.002022-06-279266Actual
37410141.002025-03-276626Actual
77719991.002022-05-271476Actual
967884.002023-01-259056Actual
755100.002022-05-278366Budget
30626120.002024-09-268336Actual
3179419.002024-10-266956Actual
504100.002022-05-278316Budget
8618150.002022-12-288966Actual
4971123.002022-09-276816Actual
28277480.002024-07-276516Actual
2828275.002024-07-277116Actual
26154249.002024-05-268966Actual
2931270.002022-07-288056Actual
3871227978.002025-04-272876Actual
2843911.002024-07-279666Actual
1697828.002023-08-278266Actual
838580.002022-12-286726Budget
47120800.002022-05-276016Actual
1898333.002023-10-278556Actual
34004311.002024-12-278936Actual
1087517771.002023-02-252476Actual
1393852225.002023-05-275666Actual
15974169992.002023-07-282976Actual
38599424.002025-04-278136Actual
2790100.002022-07-288126Budget
704109.002022-05-279056Actual
32974328379.002024-11-26676Actual
1492280.002023-06-276756Actual
12917480.002023-04-276536Budget
7439-60.002022-11-279156Actual
1797831.002023-09-278456Actual
25020204.002024-04-267746Actual
38631168.002025-04-278946Actual
2093369.002023-12-288416Actual
10835380.002023-02-257766Budget
13085100.002023-04-277466Budget
284251138.002024-07-277666Actual
2504112.002024-04-266956Actual
514070.002022-09-278546Budget
30724419631.002024-09-26676Actual
19964462.002023-11-279236Actual
25023180.002024-04-268146Actual
2735237.002022-07-287616Actual
3997152.002022-08-277346Actual
3172048.002024-10-267826Actual
2956211004.002024-08-265366Actual
1194853.002023-03-277166Actual
1192129.002023-03-279456Actual
78924240.002022-05-273276Actual
14914-162.002023-06-279146Actual
19968965.002023-11-276246Actual
295607.002024-08-269656Actual
2991579.002022-07-288066Actual
2497476.002024-04-268726Actual
8452655.002022-12-288036Actual
5253305.002022-09-279266Actual
40256.002022-08-279646Actual
28393260.002024-07-277756Actual
3930538024.002022-08-271036Actual
3295146.002024-11-267166Actual
2301953.002024-02-258556Actual
2836350.002024-07-277146Actual
28438519.002024-07-279266Actual
37444193.002025-03-277436Actual
21018247.002023-12-289046Actual
20973318.002023-12-286536Actual
47219800.002022-05-276016Budget
2292351.002024-02-256526Actual
30602135.002024-09-268926Actual
18887118.002023-10-276526Actual
17996109.002023-09-276766Actual
33977141.002024-12-279026Actual
514-218.002022-05-279116Actual
950368.002023-01-256726Actual
2510710603.002024-04-262276Actual
37547316575.002025-03-2710166Actual
167749.002022-06-278326Actual
13878162.002023-05-278936Actual
2006313109.002023-11-272076Actual
1750182.002022-06-276746Actual
2396933.002024-03-268236Actual
13897331.002023-05-278046Actual
131259604.002023-04-272076Actual
30723361796.002024-09-26476Actual
38558785.002025-04-276226Actual
2092344.002023-12-287116Actual
2107086.002023-12-288466Actual
10834389.002023-02-257766Actual
5074213.002022-09-277336Actual
1873100.002022-06-277866Budget
9596218.002023-01-256546Actual
509106.002022-05-278516Actual
9613380.002023-01-257746Budget
169632181.002023-08-276366Actual
31798151.002024-10-267656Actual
3855595111.002025-04-271226Actual
23958102.002024-03-266736Actual
105632000.002023-02-256116Budget
2743304.002022-07-288116Actual
256622133.302024-05-258576Actual
209588.002023-12-288226Actual
1498739785.002023-06-271976Actual
967050.002023-01-258356Budget
631696.002022-10-279056Actual
239502.002024-03-269626Actual
28383872.002024-07-276256Actual
3526722649.002025-01-253476Actual
2877200.002022-07-287446Budget
83292551.002022-12-286116Actual
5010892.002022-09-276126Actual
19035102297.002023-10-272176Actual
3298414681.002024-11-262276Actual
30665108.002024-09-266656Actual
9598198.002023-01-256646Actual
2838010.002024-07-279646Actual
16825347.002023-08-276516Actual
17954227.002023-09-278746Actual
3632790.002025-02-258346Actual
616550.002022-10-278326Budget
563124.002022-05-279226Actual
25048164.002024-04-268056Actual
3068716712.002024-09-265266Actual
2300717.002024-02-256956Actual
1074394.002023-02-258546Actual
293859.002022-07-288356Actual
680122.002022-05-277356Actual
1621136.002022-06-277816Actual
11964280.002023-03-278166Budget
35222307.002025-01-256666Actual
10579220.002023-02-257316Budget
2883116.002022-07-287846Actual
11762100.002023-03-278126Budget
6267380.002022-10-278746Budget
32983166274.002024-11-262176Actual
7123759.002022-05-275366Actual
4035100.002022-08-276656Budget
250594.002024-04-269656Actual
38613190.002025-04-276546Actual
26015339.002024-05-269016Actual
29533396.002024-08-269246Actual
614450.002022-10-276826Budget
746950.002022-11-277166Budget
7261205.002022-11-276626Actual
527149.002022-05-276626Actual
1498363326.002023-06-271376Actual
25000109.002024-04-268436Actual
29495538.002024-08-267736Actual
1698178.002023-08-278566Actual
2944432.002024-08-268216Actual
3523787.002025-01-258466Actual
2833780.002024-07-277136Actual
756100.002022-05-278466Budget
318191924.002024-10-266166Actual
22896235.002024-02-256516Actual
539100.002022-05-277426Budget
627271.002022-10-279446Actual
52126100.002022-09-276366Budget
6207655.002022-10-278036Actual
61384.002022-05-279436Actual
6095100.002022-10-276816Budget
6198220.002022-10-277336Budget
408321424.002022-08-276066Actual
2496330.002024-04-267326Actual
7483397.002022-11-278066Actual
21928344.002024-01-257716Actual
3070030.002024-09-266966Actual
13822378.002023-05-278716Actual
139101392.002023-05-276156Actual
10758117.002023-02-256556Actual
518360.002022-09-278356Budget
407951600.002022-08-275666Budget
1886380.002022-06-278766Budget
13048210.002023-04-279256Actual
1898237.002023-10-278456Actual
7215200.002022-11-276716Budget
1902347500.002023-10-279966Actual
1580981.002023-07-288516Actual
190011645.002022-06-27776Actual
10759100.002023-02-256556Budget
138032204.002023-05-276116Actual
10657385512.002023-02-251136Actual
174017200.002022-06-276046Budget
229751311.002024-02-256146Actual
10722220.002023-02-257346Budget
35206208.002025-01-258756Actual
35152114.002025-01-258436Actual
128181905.002023-04-276216Actual
526480280.002022-09-271376Actual
10694124.002023-02-258436Actual
37391461.002025-03-277716Actual
950553.002023-01-256826Actual
10888303011.002023-02-254676Actual
249291461.002024-04-266216Actual
1691555521.002022-06-271136Actual
182888.002022-06-279056Actual
29504343.002024-08-268936Actual
9500200.002023-01-256526Budget
15893197.002023-07-289046Actual
399323.002022-08-276946Actual
139432725.002023-05-276366Actual
30675272.002024-09-268056Actual
3631736.002025-02-256946Actual
340614529.002024-12-275266Actual
5136100.002022-09-278346Budget
9759132096.002023-01-252976Actual
3752532.002025-03-276966Actual
9631156.002023-01-259046Actual
749380.002022-11-278566Budget
6313234.002022-10-278756Actual
24001240.002024-03-269046Actual
18921169.002023-10-277336Actual
2730526607.002024-06-262876Actual
8364100.002022-12-288516Budget
1779380.002022-06-278746Budget
22985113.002024-02-257646Actual
14915271.002023-06-279246Actual
386371387.002025-04-276156Actual
1597831149.002023-07-283476Actual
22058333.002024-01-256566Actual
2499834.002024-04-268236Actual
7332380.002022-11-278136Budget
38619130.002025-04-277346Actual
734917654.002022-11-276046Actual
1717200.002022-06-277836Budget
12930124.002023-04-277436Actual
8352200.002022-12-287816Budget
2874220.002022-07-287346Budget
261258.002024-05-269656Actual
10629168.002023-02-257426Actual
19978246.002023-11-277746Actual
16984315.002023-08-279066Actual
3626414.002025-02-257126Actual
9630101.002023-01-258946Actual
11781918306.002023-03-271136Actual
278650.002022-07-287826Budget
36293281.002025-02-257336Actual
1796820.002023-09-277156Actual
6110480.002022-10-278016Budget
1888954.002023-10-276726Actual
22086280167.002024-01-25676Actual
84273307.002022-12-286136Actual
679120.002022-05-277356Budget
23036209.002024-02-256666Actual
167414.002022-06-278226Actual
3526633902.002025-01-253376Actual
1175885.002023-03-277826Actual
3875480.002022-08-278716Budget
1890-142.002022-06-279166Actual
2724514.002024-06-268256Actual
188377.002022-06-278466Actual
1699636988.002023-08-271476Actual
261331403.002024-05-266266Actual
33946116.002024-12-278416Actual
2404294.002024-03-266866Actual
18042143596.002023-09-273776Actual
11693416.002023-03-276616Actual
3518611689.002025-01-256056Actual
22085224487.002024-01-25476Actual
28444433301.002024-07-27676Actual
1086663019.002023-02-251376Actual
1875405.002022-06-278066Actual
21074307.002023-12-289066Actual
210934422.002023-12-282376Actual
8492211.002022-12-287646Actual
2194935.002024-01-256826Actual
3511422.002025-01-257126Actual
9496630.002023-01-256126Actual
7321107.002022-11-277436Actual
16992393489.002023-08-27676Actual
23088-63566.002024-02-254676Actual
2200388.002024-01-256846Actual
13994103375.002023-05-273976Actual
18933218.002023-10-278936Actual
26121181.002024-05-268956Actual
6181502.002022-05-276146Actual
31775368.002024-10-268046Actual
1887560.002023-10-278416Actual
3627336.002025-02-258326Actual
2205192.002024-01-255466Actual
854490.002022-12-287856Actual
8448562.002022-12-287736Actual
96956500.002023-01-256366Budget
38588336.002025-04-276636Actual
3396310.002024-12-277126Actual
3742339.002025-03-278326Actual
2209412609.002024-01-252076Actual
10667380.002023-02-256636Budget
4966280.002022-09-276516Budget
1076840.002023-02-257156Budget
2191621022.002024-01-256016Actual
36398230341.002025-02-25476Actual
20937248.002023-12-289016Actual
3641722572.002025-02-253476Actual
3525655087.002025-01-251976Actual
504540.002022-09-278526Budget
1801069.002023-09-278466Actual
37481234.002025-03-278946Actual
329431796.002024-11-266166Actual
9585-216.002023-01-259136Actual
375164748.002025-03-275766Actual
36395632.002025-02-259766Actual
6254380.002022-10-278046Budget
2922108.002022-07-287356Actual
52011120.002022-09-275466Actual
607527.002022-05-278736Actual
725252334.002022-11-271226Actual
27220106.002024-06-268346Actual
8445312.002022-12-287636Actual
1701287580.002023-08-273776Actual
1304949.002023-04-279456Actual
2494096.002024-04-267816Actual
10820114.002023-02-256766Actual
1991596.002023-11-276526Actual
21001101.002023-12-286746Actual
219991782.002024-01-256246Actual
11788480.002023-03-276536Budget
37473108.002025-03-277846Actual
3854144.002022-08-277416Actual
2846038428.002024-07-273276Actual
9540812721.002023-01-251036Actual
30263402.002022-07-282376Actual
1745280.002022-06-276546Budget
38697279740.002025-04-2710166Actual
230011287.002024-02-256156Actual
2959547500.002024-08-269966Actual
3864424.002025-04-277156Actual
2611078.002024-05-267456Actual
37401386.002025-03-279016Actual
38593248.002025-04-277336Actual
189391419.002023-10-276146Actual
13012100.002023-04-276656Budget
8357380.002022-12-288116Budget
118779598.002023-03-276056Actual
35156445.002025-01-259036Actual
8626449600.002022-12-2810166Budget
1791750.002022-06-276256Budget
190263270.002022-06-271376Actual
11894110.002023-03-277356Budget
31776228.002024-10-268146Actual
9600100.002023-01-256746Budget
1389920.002023-05-278246Actual
1697073.002023-08-277266Actual
385816.002025-04-279626Actual
22960490.002024-02-257736Actual
2828148.002024-07-276916Actual
1988521700.002023-11-276016Actual
10747241.002023-02-259046Actual
36383463.002025-02-258066Actual
131283367.002023-04-272376Actual
2886280.002022-07-288146Budget
1382187.002023-05-278516Actual
3521411.002025-01-255466Actual
1591549.002023-07-288456Actual
3290297.002024-11-268346Actual
8548207.002022-12-288156Actual
295766400.002022-07-285666Budget
36248120.002025-02-258516Actual
10696100.002023-02-258536Budget
36305315.002025-02-258936Actual
33998412.002024-12-278136Actual
296222331636.002024-08-264376Actual
34080110.002024-12-277866Actual
3746674.002025-03-276846Actual
72072190.002022-11-276116Actual
728763.002022-11-278326Actual
3181536.002024-10-265466Actual
4020137.002022-08-278946Actual
3861590.002025-04-276746Actual
37464193.002025-03-276646Actual
2500711.002024-04-269636Actual
8620-185.002022-12-289166Actual
11810550.002023-03-278036Budget
3408326.002024-12-278266Actual
9482100.002023-01-258516Budget
30709259.002024-09-268166Actual
2913100.002022-07-286656Budget
728856.002022-11-278426Actual
2780161.002022-07-287426Actual
10725104.002023-02-257446Actual
3404332.002024-12-277156Actual
3410714978.002024-12-272276Actual
743331.002022-11-278556Actual
129141675.002023-04-276236Actual
3072762944.002024-09-261376Actual
403670.002022-08-276756Budget
31697124.002024-10-268316Actual
28321139.002024-07-278726Actual
30603207.002024-09-269026Actual
3960550.002022-08-278036Budget
511820.002022-09-277146Actual
260454.002024-05-269626Actual
8336261.002022-12-286616Actual
3870012993.002025-04-27776Actual
28375347.002024-07-278746Actual
36345116.002025-02-257356Actual
1685862.002023-08-277326Actual
33951-360.002024-12-279116Actual
524480.002022-05-276226Budget
2293141.002024-02-257626Actual
6376-123.002022-10-279166Actual
15874144.002023-07-286546Actual
21974365.002024-01-256536Actual
3399143.002024-12-277136Actual
9633208.002023-01-259246Actual
284468666.002024-07-27876Actual
1495730.002023-06-277166Actual
1485531.002023-06-278426Actual
27213132.002024-06-267446Actual
1060676.002023-02-259416Actual
1388891.002023-05-276746Actual
11963480.002023-03-278066Budget
515110400.002022-09-276056Actual
26085135.002024-05-267646Actual
8368207.002022-12-288916Actual
1392265.002023-05-277856Actual
3887857.002022-08-276226Actual
28379408.002024-07-279246Actual
2867100.002022-07-286746Budget
167640.002022-06-278326Budget
3297831196.002024-11-261476Actual
18976137.002023-10-277756Actual
11986645861.002023-03-27476Actual
5096480.002022-09-278736Budget
22035144.002024-01-257756Actual
1494818687.002023-06-276066Actual
18367300.002022-06-275366Actual
513765.002022-09-278346Actual
130071970.002023-04-276156Actual
31811259.002024-10-269256Actual
2296685.002024-02-258436Actual
14971162.002023-06-278966Actual
2007131223.002023-11-273276Actual
630514.002022-10-278256Actual
18878140.002023-10-278916Actual
6202280.002022-10-277636Budget
2993280.002022-07-288166Budget
28377306.002024-07-279046Actual
4021210.002022-08-279046Actual
2808743125.002022-07-281036Actual
2203113.002024-01-257156Actual
26156-306.002024-05-269166Actual
297642.002022-07-287166Actual
210533221.002023-12-286366Actual
179936290.002023-09-276366Actual
976089617.002023-01-253176Actual
25077161.002024-04-267466Actual
1187456.002023-03-279446Actual
23964213.002024-03-267636Actual
180247115.002023-09-27876Actual
857318100.002022-12-286066Budget
1496779.002023-06-278366Actual
26061104.002024-05-267836Actual
963449.002023-01-259446Actual
36325261.002025-02-258146Actual
9642100.002023-01-256556Budget
300190.002022-07-288566Budget
1660100.002022-06-277326Budget
28343711.002024-07-278036Actual
1694513.002023-08-278256Actual
8601380.002022-12-287766Budget
24087139973.002024-03-263776Actual
26112161.002024-05-267756Actual
2307621197.002024-02-252876Actual
17875359.002023-09-279016Actual
32808305.002024-11-266616Actual
3174340.002024-10-267136Actual
37477102.002025-03-278346Actual
8377907.002022-12-286126Actual
1489916.002023-06-277146Actual
15895263.002023-07-289246Actual
3639647500.002025-02-259966Actual
363371919.002025-02-256156Actual
50890.002022-05-278516Budget
2493379.002024-04-266816Actual
638880489.002022-10-271376Actual
37446599.002025-03-277736Actual
1084980.002023-02-258566Budget
527317597.002022-09-272476Actual
2950916825.002024-08-266046Actual
8619231.002022-12-289066Actual
29520187.002024-08-267646Actual
74492400.002022-11-275766Budget
24947340.002024-04-268716Actual
1498580296.002023-06-271576Actual
292040.002022-07-287156Budget
3284710.002024-11-268226Actual
375182060.002025-03-276166Actual
26083122.002024-05-267346Actual
36258498.002025-02-256226Actual
28151700.002022-07-286236Budget
51061500.002022-09-276146Budget
5215200.002022-09-276666Budget
24986197.002024-04-266636Actual
838760.002022-12-286826Actual
22915275.002024-02-259016Actual
727280.002022-05-276666Budget
840071.002022-12-287826Actual
29475139.002024-08-268726Actual

Generated 2025-06-26 18:30:36.154 UTC