[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 690   

7998 items

NOTE: Only 1000 elements of total 7998 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18337300.002022-06-285266Actual
502050.002022-09-286826Budget
85771621.002022-12-296266Actual
4751040.002022-05-286216Actual
74531210.002022-11-286166Actual
21019-198.002023-12-299146Actual
7264101.002022-11-286726Actual
2507443.002024-04-277166Actual
294851852.002024-08-276236Actual
5214200.002022-09-286566Budget
6372380.002022-10-288766Budget
7436176.002022-11-288756Actual
316822798.002024-10-276216Actual
6246100.002022-10-287446Budget
28353761.002024-07-289236Actual
16971700.002022-06-286236Budget
2962328031.002024-08-274676Actual
21980222.002024-01-267336Actual
575468.002022-05-286536Actual
32897364.002024-11-277746Actual
29071040.002022-07-296156Actual
2960384990.002024-08-271576Actual
1313324240.002023-04-283276Actual
12883100.002023-04-287626Budget
7281283.002022-11-288026Actual
289480.002022-07-298546Budget
27146447.002024-06-279216Actual
7300441070.002022-11-281036Actual
4094298.002022-08-286666Actual
351611783.002025-01-266146Actual
23907234.002024-03-277316Actual
13951142.002023-05-287366Actual
32923210.002024-11-277756Actual
14914-162.002023-06-289146Actual
2742280.002022-07-298116Budget
37417103.002025-03-287626Actual
1692072.002023-08-288346Actual
3408492.002024-12-288366Actual
5243112.002022-09-288366Actual
852970.002022-12-296756Budget
2292524.002024-02-266726Actual
856347.002022-12-299456Actual
16977267.002023-08-288166Actual
3517869.002025-01-268446Actual
35183-216.002025-01-269146Actual
401781.002022-08-288546Actual
6333741.002022-10-286266Actual
5189200.002022-09-288756Budget
130521900.002023-04-285266Budget
3397692.002024-12-288926Actual
25077161.002024-04-277466Actual
18941189.002023-10-286546Actual
628921.002022-10-287156Actual
26059198.002024-05-277636Actual
229204822.002024-02-266026Actual
170870.002022-06-287136Budget
10692141.002023-02-268336Actual
18923206.002023-10-287636Actual
11795200.002023-03-286836Budget
16965172.002023-08-286666Actual
277440.002022-07-296826Budget
2837471.002024-07-288546Actual
3183889.002024-10-278466Actual
77838783.002022-05-281576Actual
34117141685.002024-12-283776Actual
13895293.002023-05-287746Actual
119978239.002023-03-282276Actual
74541300.002022-11-286166Budget
5112242.002022-09-286646Actual
9497709.002023-01-266226Actual
169632181.002023-08-286366Actual
1498739785.002023-06-281976Actual
72561247.002022-11-286126Actual
1085947500.002023-02-269966Actual
2000015.002023-11-287156Actual
38539185.002025-04-287416Actual
5027100.002022-09-287426Budget
294804.002024-08-279626Actual
38607-430.002025-04-289136Actual
518840.002022-09-288556Budget
16888277.002023-08-287636Actual
499030.002022-09-288216Budget
1592647839.002023-07-295666Actual
630514.002022-10-288256Actual
9520280.002023-01-268026Budget
2007479813.002023-11-283576Actual
34071106.002024-12-286766Actual
351331062911.002025-01-261136Actual
8586100.002022-12-296766Budget
61516692.002022-05-286046Actual
946170.002023-01-267116Budget
8584335.002022-12-296666Actual
23037106.002024-02-266766Actual
2001135.002023-11-288556Actual
6221179.002022-10-288936Actual
2301376.002024-02-267856Actual
23044869.002024-02-267666Actual
149191404.002023-06-286256Actual
19907302.002023-11-289016Actual
31770139.002024-10-277346Actual
2095541.002023-12-297826Actual
721943.002022-11-286916Actual
2957437.002024-08-276966Actual
3970109.002022-08-288536Actual
742896.002022-05-287666Actual
1285090.002023-04-288516Budget
37438471.002025-03-286636Actual
3283042451.002024-11-271226Actual
24994382.002024-04-277736Actual
181712.002022-06-288256Actual
2404294.002024-03-276866Actual
1485872.002023-06-288926Actual
7123759.002022-05-285366Actual
6340200.002022-10-286666Budget
525100.002022-05-286526Budget
63963367.002022-10-282376Actual
5159100.002022-09-286656Budget
619670.002022-10-287136Budget
1175960.002023-03-287826Budget
33934127.002024-12-286816Actual
6136673.002022-10-286226Actual
15881123.002023-07-297446Actual
8484100.002022-12-296846Budget
3185816076.002024-10-272076Actual
10581100.002023-02-267416Budget
18984151.002023-10-288756Actual
9483112.002023-01-268516Actual
24081159582.002024-03-272976Actual
1398012235.002023-05-282076Actual
29514104.002024-08-276746Actual
2504112.002024-04-276956Actual
944624102.002023-01-266016Actual
3294221872.002024-11-276066Actual
1728100.002022-06-288436Budget
31784-220.002024-10-279146Actual
386371387.002025-04-286156Actual
13945186.002023-05-286666Actual
1710190.002022-06-287336Actual
3288517356.002024-11-276046Actual
6151100.002022-10-287426Budget
290262.002022-07-299446Actual
21074307.002023-12-299066Actual
9517184.002023-01-267726Actual
24058129.002024-03-278966Actual
13073100.002023-04-286766Budget
22068370.002024-01-267766Actual
2602811.002024-05-277126Actual
260454.002024-05-279626Actual
1994030391.002023-11-286036Actual
738674.002022-11-288546Actual
107541399.002023-02-266156Actual
2612616423.002024-05-275266Actual
13012100.002023-04-286656Budget
31709602.002024-10-276226Actual
6133898.002022-10-286126Actual
3283920.002024-11-277126Actual
27148109158.002024-06-271226Actual
17917230.002023-09-287336Actual
30746140131.002024-09-273976Actual
5146-98.002022-09-289146Actual
1310280.002023-04-288566Budget
541105.002022-05-287626Actual
1603260.002022-06-286616Actual
2909750.002022-07-296256Budget
40733343.002022-08-285266Actual
25006519.002024-04-279236Actual
729484.002022-11-288926Actual
27227492.002024-06-279246Actual
3907200.002022-08-287726Budget
29527000.002022-07-295266Budget
4088950.002022-08-286266Budget
38691401.002025-04-289066Actual
2095930.002023-12-298326Actual
14915271.002023-06-289246Actual
3186326058.002024-10-272876Actual
22906102.002024-02-267816Actual
9655100.002023-01-267456Budget
175550.002022-06-287146Budget
628100.002022-05-286846Budget
149758.002023-06-289666Actual
36266126.002025-02-267426Actual
1084233.002023-02-268266Actual
2401073.002024-03-276756Actual
1598572491.002023-07-294676Actual
4987511.002022-09-288016Actual
27243232.002024-06-278056Actual
1887321.002023-10-288216Actual
3066113637.002024-09-276056Actual
21986330.002024-01-268136Actual
2497218.002024-04-278426Actual
7270120.002022-11-287326Budget
2502660.002024-04-278446Actual
3642240430.002025-02-264076Actual
10862244102.002023-02-26476Actual
3971468.002022-08-288736Actual
2740492.002022-07-298016Actual
295692118.002024-08-276366Actual
624080.002022-10-286846Budget
3074959803.002024-09-274676Actual
966812.002023-01-268256Actual
18929105.002023-10-288336Actual
2717726565.002024-06-276036Actual
2204234.002024-01-268556Actual
23966127.002024-03-277836Actual
5158158.002022-09-286656Actual
24995127.002024-04-277836Actual
975310180.002023-01-262076Actual
26021667.002024-05-276126Actual
29452499.002024-08-279216Actual
210779.002023-12-299666Actual
526164.002022-05-286526Actual
634760.002022-10-287166Budget
2300658.002024-02-266856Actual
25996168.002024-05-276516Actual
1894466.002023-10-286846Actual
2947334.002024-08-278426Actual
29656900.002022-07-296366Budget
38640151.002025-04-286656Actual
726660.002022-11-286826Budget
5203212400.002022-09-285666Budget
21081352202.002023-12-29476Actual
32935223.002024-11-279256Actual
50089600.002022-09-286026Budget
2946848.002024-08-277826Actual
14823104.002023-06-287816Actual
16972131.002023-08-287466Actual
5125200.002022-09-287646Budget
2731825510.002024-06-2710076Actual
2100435.002023-12-297146Actual
11740211.002023-03-286526Actual
1588718.002023-07-298246Actual
260366.002024-05-278226Actual
2600676.002024-05-277816Actual
3637518.002025-02-266966Actual
729839.002022-11-289426Actual
750911595.002022-11-28876Actual
1699939785.002023-08-281976Actual
10568338.002023-02-266516Actual
1079055.002023-02-268556Actual
179921515.002023-09-286266Actual
16961217.002022-06-286236Actual
2506116119.002024-04-275366Actual
2992358.002022-07-298166Actual
30744169070.002024-09-273776Actual
24066401846.002024-03-27476Actual
2103198.002023-12-297356Actual
2770100.002022-07-296626Budget
3870517287.002025-04-281876Actual
518464.002022-09-288356Actual
162632.002022-06-288216Actual
8483113.002022-12-296846Actual
4988280.002022-09-288116Budget
28405310.002024-07-289256Actual
2613115195.002024-05-276066Actual
4021210.002022-08-289046Actual
567176270.002022-05-281136Actual
1492418.002023-06-286956Actual
8495379.002022-12-297746Actual
12863950.002023-04-286126Budget
26061104.002024-05-277836Actual
13094289.002023-04-288166Actual
35229165.002025-01-267466Actual
96378700.002023-01-266056Budget
25002416.002024-04-278736Actual
1700519216.002023-08-282876Actual
11824270.002023-03-289036Actual
2615159.002024-05-278466Actual
1991147133.002023-11-281226Actual
9473550.002023-01-268016Budget
24029273.002024-03-279256Actual
32879554.002024-11-278736Actual
12833100.002023-04-287416Budget
522241.002022-09-287166Actual
3741422.002025-03-287126Actual
1289940.002023-04-288526Budget
28384157.002024-07-286556Actual
12935200.002023-04-287836Budget
667750.002022-05-286256Budget
2496539.002024-04-277626Actual
12975165.002023-04-287346Actual
31750405.002024-10-278136Actual
51531040.002022-09-286156Actual
2202689.002024-01-266556Actual
86398321.002022-12-292276Actual
9599101.002023-01-266746Actual
1079394.002023-02-268956Actual
28304102.002024-07-286526Actual
8597100.002022-12-297466Budget
1636142.002022-06-288916Actual
35258159130.002025-01-262176Actual
4107138.002022-08-287466Actual
19007755.002023-10-287666Actual
2955116.002024-08-278256Actual
3061587.002024-09-276836Actual
12921156.002023-04-286736Actual
40279700.002022-08-286056Budget
10759100.002023-02-266556Budget
21955121.002024-01-267726Actual
34022104.002024-12-287846Actual
3280428159.002024-11-276016Actual
2800117.002022-07-298726Actual
30583501.002024-09-276226Actual
507100.002022-05-288416Budget
6297200.002022-10-287756Budget
22986204.002024-02-267746Actual
9699177.002023-01-266666Actual
8478280.002022-12-296546Budget
18002141.002023-09-287466Actual
1596113963.002023-07-29776Actual
19962346.002023-11-289036Actual
34078864.002024-12-287666Actual
3185110832.002024-10-27776Actual
1634468.002022-06-288716Actual
2729566776.002024-06-271376Actual
37523145.002025-03-286766Actual
2602943.002024-05-277326Actual
2910200.002022-07-296556Budget
239326.002024-03-276926Actual
16892308.002023-08-288136Actual
1498112964.002023-06-28776Actual
174017200.002022-06-286046Budget
2617942031.002024-05-273276Actual
2604083.002024-05-278726Actual
165179.002022-06-286626Actual
2846742832.002024-07-284076Actual
2716739.002024-06-278426Actual
1686628.002023-08-288326Actual
306102379.002024-09-276136Actual
7485280.002022-11-288166Budget
972425.002023-01-268266Actual
2823200.002022-07-296836Budget
2505327.002024-04-278556Actual
31710120.002024-10-276526Actual
119223.002023-03-289656Actual
200182945.002023-11-285266Actual
1088913715.002023-02-2610076Actual
504540.002022-09-288526Budget
35210230.002025-01-269256Actual
283264.002024-07-289626Actual
22947712469.002024-02-261136Actual
1616200.002022-06-287616Budget
31697124.002024-10-278316Actual
31823231.002024-10-276666Actual
964670.002023-01-266756Budget
645243.002022-05-288146Actual
499550.002022-05-288016Budget
2955348.002024-08-278456Actual
629980.002022-10-287856Budget
2393825.002024-03-277826Actual
14815106.002023-06-286716Actual
209713154.002023-12-296136Actual
303216969.002022-07-293376Actual
7504151900.002022-11-2810166Budget
3755478977.002025-03-281576Actual
31824118.002024-10-276766Actual
3853251.002022-08-287316Actual
31745130.002024-10-277436Actual
725252334.002022-11-281226Actual
31772168.002024-10-277646Actual
1701528043.002023-08-284076Actual
64730.002022-05-288246Budget
9617348.002023-01-268046Actual
34047280.002024-12-287756Actual
1803922060.002023-09-283376Actual
3511955.002025-01-267826Actual
8349280.002022-12-297616Budget
1997168.002023-11-286746Actual
27199526.002024-06-279036Actual
8335280.002022-12-296616Budget
3931345147.002022-08-281136Actual
1386423.002023-05-286936Actual
1492527.002023-06-287156Actual
13089380.002023-04-287766Budget
10630107.002023-02-267626Actual
31759652.002024-10-279236Actual
36244409.002025-02-268116Actual
2206233.002024-01-266966Actual
34088200.002024-12-288966Actual
10749322.002023-02-269246Actual
970296.002023-01-266766Actual
40815572.002022-08-285766Actual
7238136.002022-11-288316Actual
5224350.002022-09-287266Actual
38605349.002025-04-288936Actual
2499030.002024-04-277136Actual
2712926.002024-06-276916Actual
742811.002022-11-288256Actual
11704179.002023-03-287416Actual
2506292.002024-04-275466Actual
625830.002022-10-288246Budget
2402264.002024-03-278356Actual
32824520.002024-11-278716Actual
408057287.002022-08-285666Actual
35171168.002025-01-267646Actual
5128100.002022-09-287846Budget
374315.002025-03-289626Actual
3292714.002024-11-278256Actual
3406416984.002024-12-285766Actual
13106131.002023-04-288966Actual
37498274.002025-03-287756Actual
8546200.002022-12-298056Budget
159628396.002023-07-29876Actual
35221337.002025-01-266566Actual
3182625.002024-10-276966Actual
9512100.002023-01-267426Budget
329379483.002024-11-275266Actual
480280.002022-05-286616Budget
2606780.002024-05-278536Actual
36289197.002025-02-266736Actual
23035230.002024-02-266566Actual
2509447500.002024-04-279966Actual
1696691.002023-08-286766Actual
34112168797.002024-12-283176Actual
3738629.002025-03-286916Actual
1187611800.002023-03-286056Budget
11915176.002023-03-288756Actual
305551870.002024-09-276116Actual
2926129.002022-07-297656Actual
3631736.002025-02-266946Actual
2599960.002024-05-276816Actual
513273.002022-05-289016Actual
734917654.002022-11-286046Actual
20994470.002023-12-299236Actual
1856200.002022-06-286766Budget
31864223368.002024-10-272976Actual
9736-136.002023-01-269166Actual
20053147292.002023-11-2810166Actual
15891265.002023-07-298746Actual
22972408.002024-02-269236Actual
27163223.002024-06-278026Actual
118756.002023-03-289646Actual
2402357.002024-03-278456Actual
13861210.002023-05-286636Actual
28431111.002024-07-288366Actual
3930538024.002022-08-281036Actual
3627211.002025-02-268226Actual
10701-229.002023-02-269136Actual
666898.002022-05-286256Actual
1387484.002023-05-288336Actual
11856401.002023-03-288046Actual
7482480.002022-11-288066Budget
960440.002023-01-267146Budget
1288294.002023-04-287626Actual
3063415.002024-09-279636Actual
26121181.002024-05-278956Actual
1601280.002022-06-286516Budget
2497663.002024-04-279026Actual
3969100.002022-08-288536Budget
15941811.002023-07-297666Actual
279529.002022-07-298326Actual
184316692.002022-06-286066Actual
1305659200.002023-04-285466Budget
7359182.002022-11-286746Actual
513418.002022-09-288246Actual
772147741.002022-05-28476Actual
20054196006.002023-11-28476Actual
14834388.002023-06-289216Actual
328052601.002024-11-276116Actual
2496891.002024-04-278026Actual
1198012381.002023-03-289466Actual
15867363.002023-07-299036Actual
5069105.002022-09-286836Actual
12904-66.002023-04-289126Actual
26136187.002024-05-276666Actual
3926-106.002022-08-289126Actual
38568212.002025-04-287726Actual
1188574.002023-03-286656Actual
36303116.002025-02-268536Actual
37500326.002025-03-288056Actual
399323.002022-08-286946Actual
9565480.002023-01-267736Budget
210533221.002023-12-296366Actual
725087.002022-11-289416Actual
179609042.002023-09-286056Actual
8362138.002022-12-298416Actual
8626449600.002022-12-2910166Budget
168497761.002023-08-286026Actual
2602464.002024-05-276626Actual
1289834.002023-04-288526Actual
4980200.002022-09-287616Budget
198871336.002023-11-286216Actual
6093200.002022-10-286716Budget
2724743.002024-06-278456Actual
2998100.002022-07-298466Budget
6317-77.002022-10-289156Actual
2605641.002024-05-277136Actual
7215200.002022-11-286716Budget
26177237774.002024-05-272976Actual
35198197.002025-01-267756Actual
3072762944.002024-09-271376Actual
3177493.002024-10-277846Actual
148624.002023-06-289626Actual
2875198.002022-07-297346Actual
28351571.002024-07-289036Actual
1793312.002023-09-289636Actual
13981119509.002023-05-282176Actual
6171200.002022-10-288726Budget
13841116.002023-05-287726Actual
7328200.002022-11-287836Budget
35268164149.002025-01-263576Actual
28437-311.002024-07-289166Actual
27241204.002024-06-277756Actual
18960169.002023-10-289046Actual
182757.002022-06-288956Actual
107984.002023-02-269656Actual
200174.002023-11-289656Actual
1481679.002023-06-286816Actual
29438134.002024-08-277416Actual
15804450.002023-07-298016Actual
787124092.002022-05-282976Actual
5173236.002022-09-287756Actual
16845-279.002023-08-289116Actual
3072511569.002024-09-27776Actual
396339.002022-08-288236Actual
11958380.002023-03-287766Budget
25089291.002024-04-279066Actual
52311800.002022-09-287666Budget
29570365.002024-08-276566Actual
16446600.002022-06-286026Budget
14868393.002023-06-286536Actual
11823176.002023-03-288936Actual
37430168.002025-03-289226Actual
55736.002022-05-288526Actual
138369.002023-05-286926Actual
8581369.002022-12-296566Actual
1895647.002023-10-288446Actual
9582585.002023-01-268736Actual
19011260.002023-10-288166Actual
19888189.002023-11-286516Actual
5154550.002022-09-286256Budget
306867.002024-09-279656Actual
1179776.002023-03-287136Actual
2724514.002024-06-278256Actual
1484522.002023-06-287126Actual
219732806.002024-01-266236Actual
1062317.002023-02-266926Actual
10611950.002023-02-266126Budget
2307310603.002024-02-262276Actual
1806100.002022-06-287456Budget
1890233.002023-10-288426Actual
40724.002022-08-289656Actual
32890135.002024-11-276746Actual
13825-278.002023-05-289116Actual
18036157848.002023-09-282976Actual
34119155812.002024-12-283976Actual
240697046.002024-03-27876Actual
11850195.002023-03-287646Actual
3640465795.002025-02-261576Actual
27189561.002024-06-277736Actual
28278436.002024-07-286616Actual
2719343.002024-06-278236Actual
60881375.002022-10-286216Actual
2754146.002022-07-298916Actual
138841567.002023-05-286146Actual
17930399.002023-09-289036Actual
1786034.002023-09-286916Actual
7435200.002022-11-288756Budget
282670.002022-07-297136Budget
1864172.002022-06-287366Actual
4070150.002022-08-289256Actual
1750182.002022-06-286746Actual
23918416.002024-03-278716Actual
275188.002022-07-298516Actual
199917.002023-11-289646Actual
3632790.002025-02-268346Actual
3004175.002022-07-298966Actual
16926-182.002023-08-289146Actual
3516669.002025-01-266846Actual
36301144.002025-02-268336Actual
11847220.002023-03-287346Budget
3518611689.002025-01-266056Actual
6224368.002022-10-289236Actual
35151132.002025-01-268336Actual
513980.002022-09-288446Budget
580158.002022-05-286836Actual
22922346.002024-02-266226Actual
2604179.002024-05-278926Actual
3972480.002022-08-288736Budget
8587100.002022-12-296866Budget
181950.002022-06-288356Budget
5142380.002022-09-288746Budget
8418-87.002022-12-299126Actual
619565.002022-10-287136Actual
17421671.002022-06-286146Actual
22037188.002024-01-268056Actual
22902152.002024-02-267316Actual
7440100.002022-11-289256Actual
1587750.002023-07-296846Actual
35240220.002025-01-268966Actual
640088243.002022-10-283176Actual
71717108.002022-05-286066Actual
34031321.002024-12-289046Actual
1587668.002023-07-296746Actual
239502.002024-03-279626Actual
14893788.002023-06-286246Actual
1788541.002023-09-286726Actual
3172048.002024-10-277826Actual
130871196.002023-04-287666Actual
3514275.002025-01-267136Actual
39388-1050.002025-05-279376Actual
1671200.002022-06-288026Budget
9452380.002023-01-266516Budget
55440.002022-05-288426Actual
3407276.002024-12-286866Actual
19889172.002023-11-286616Actual
11946100.002023-03-286866Budget
7314100.002022-11-286836Budget
3404332.002024-12-287156Actual
31691288.002024-10-277616Actual
6651098.002022-05-286156Actual
339842966.002024-12-286136Actual
1582839.002023-07-297626Actual
170179970.002023-08-284676Actual
10571200.002023-02-266716Budget
7461213.002022-11-286666Actual
28343711.002024-07-288036Actual
1064113.002023-02-268226Actual
10686632.002023-02-268036Actual
22006157.002024-01-267346Actual
1200529962.002023-03-283476Actual
39841000.002022-08-286246Budget
10700286.002023-02-269036Actual
27270525.002024-06-277266Actual
27265311.002024-06-276666Actual
10746157.002023-02-268946Actual
10664480.002023-02-266536Budget
11791380.002023-03-286636Budget
5206600.002022-05-286026Budget
1989168.002023-11-286816Actual
401130.002022-08-288246Budget
2949036.002024-08-276936Actual
15811205.002023-07-298916Actual
22914179.002024-02-268916Actual
7843402.002022-05-282376Actual
2961938238.002024-08-273876Actual
2094669.002023-12-296626Actual
28403232.002024-07-289056Actual
837510100.002022-12-296026Budget
28419118.002024-07-286866Actual
12823156.002023-04-286716Actual
179071115146.002023-09-281136Actual
3745034.002025-03-288236Actual
29497679.002024-08-278036Actual
616453.002022-10-288326Actual
731100.002022-05-286866Budget
38603123.002025-04-288536Actual
209681362743.002023-12-291036Actual
15805279.002023-07-298116Actual
2502419.002024-04-278246Actual
37475275.002025-03-288146Actual
168783309.002023-08-286136Actual
38697279740.002025-04-2810166Actual
35174364.002025-01-268046Actual
14938116.002023-06-288956Actual
10791234.002023-02-268756Actual
8649105451.002022-12-293776Actual
13813216.002023-05-287616Actual
10675300.002023-02-267336Budget
18877340.002023-10-288716Actual
2616643236.002024-05-271376Actual
9559237.002023-01-267336Actual
640121794.002022-10-283276Actual
9701100.002023-01-266766Budget
8360100.002022-12-298316Budget
722170.002022-11-287116Budget
182435.002022-06-288556Actual
8398200.002022-12-297726Budget
14939178.002023-06-289056Actual
38558785.002025-04-286226Actual
24936152.002024-04-277316Actual
291657.002022-07-296856Actual
639380.002022-05-287746Budget
37568195089.002025-03-283576Actual
1191890.002023-03-289056Actual
3291816.002024-11-276956Actual
18682135.002022-06-287666Actual
638615645.002022-10-28776Actual
375129497.002025-03-285266Actual
36315165.002025-02-266746Actual
2196597.002024-01-269026Actual
743133.002022-11-288456Actual
1693615.002023-08-286956Actual
1712100.002022-06-287436Budget
6204562.002022-10-287736Actual
23976-301.002024-03-279136Actual
25116116215.002024-04-273576Actual
6125216.002022-10-289016Actual
20006192.002023-11-288056Actual
851911830.002022-12-296056Actual
37455250.002025-03-288936Actual
36372162.002025-02-266666Actual
36307-387.002025-02-269136Actual
86237.002022-12-299666Actual
11987432359.002023-03-28676Actual
2734200.002022-07-297616Budget
8616410.002022-12-298766Actual
28321139.002024-07-288726Actual
1188840.002023-03-286856Budget
2495839.002024-04-276626Actual
2606429.002024-05-278236Actual
22962492.002024-02-268036Actual
1595747500.002023-07-299966Actual
85781100.002022-12-296266Budget
1990295.002023-11-288316Actual
835944.002022-12-298216Actual
2201564.002024-01-268446Actual
4116372.002022-08-288166Actual
23036209.002024-02-266666Actual
36296589.002025-02-267736Actual
8468368.002022-12-299236Actual
95453300.002023-01-266136Budget
2104051.002023-12-298456Actual
170759.002022-06-287136Actual
95941400.002023-01-266246Budget
492200.002022-05-287616Budget
31832374.002024-10-277766Actual
3738742.002025-03-287116Actual
1991834.002023-11-286826Actual
1670219.002022-06-288026Actual
2827424706.002024-07-286016Actual
50611300.002022-09-286236Budget
731759.002022-11-287136Actual
5067140.002022-09-286736Actual
55630.002022-05-288526Budget
21011223.002023-12-298146Actual
31848222214.002024-10-2710166Actual
2397811.002024-03-279636Actual
16944131.002023-08-288156Actual
38639167.002025-04-286556Actual
250648955.002024-04-275766Actual
24045322.002024-03-277266Actual
1700012235.002023-08-282076Actual
318201497.002024-10-276266Actual
26187350000.002024-05-274276Actual
7400601.002022-11-286256Actual
373811557.002025-03-286216Actual
2843911.002024-07-289666Actual
1672100.002022-06-288126Budget
34003589.002024-12-288736Actual
2767100.002022-07-296526Budget
13952138.002023-05-287466Actual
9569550.002023-01-268036Budget
847114040.002022-12-296046Actual
21046242.002023-12-299256Actual
1895555.002023-10-288346Actual
37446599.002025-03-287736Actual
18869306.002023-10-287716Actual
746126.002022-05-287866Actual
1188741.002023-03-286756Actual
3521575570.002025-01-265666Actual
654351.002022-05-288746Actual
31740136.002024-10-276736Actual
10657385512.002023-02-261136Actual
3641227704.002025-02-262876Actual
3856424.002025-04-287126Actual
17014124400.002023-08-283976Actual
741145.002022-05-287466Actual
21983440.002024-01-267736Actual
8585168.002022-12-296766Actual
2837378.002024-07-288446Actual
6112302.002022-10-288116Actual
23981979.002024-03-276246Actual
16872-67.002023-08-289126Actual
10588546.002023-02-268016Actual
64984.002022-05-288346Actual
1590373.002023-07-296856Actual
526696336.002022-09-281576Actual
1887351.002022-06-288766Actual
1865220.002022-06-287366Budget
1791652.002023-09-287136Actual
3863480.002022-08-288016Budget
1494818687.002023-06-286066Actual
39386-105.002025-05-278576Actual
974865987.002023-01-261376Actual
15801200.002023-07-297616Actual
13001305.002023-04-289246Actual
3397336.002024-12-288426Actual
129621300.002023-04-286246Budget
13033200.002023-04-288156Budget
8561-115.002022-12-299156Actual
33957356.002024-12-286226Actual
17923347.002023-09-288136Actual
403755.002022-08-286756Actual
78613715.002022-05-282876Actual
29555243.002024-08-278756Actual
405960.002022-08-288356Budget
1597010710.002023-07-292276Actual
96965233.002023-01-266366Actual
2197954.002024-01-267136Actual
2865305.002022-07-296646Actual
1886380.002022-06-288766Budget
1495730.002023-06-287166Actual
289390.002022-07-298446Budget
18959000.002022-06-289966Actual
84263300.002022-12-296136Budget
169612004.002023-08-286166Actual
1493550.002023-06-288456Actual
165360.002022-06-286726Budget
9657100.002023-01-267656Budget
762142.002022-05-288966Actual
9454280.002023-01-266616Budget
5037200.002022-09-288126Budget
72092190.002022-11-286216Actual
14965223.002023-06-288166Actual
504440.002022-09-288526Actual
1583839.002023-07-298926Actual
78894236.002022-05-283176Actual
9745399924.002023-01-26676Actual
2829170.002022-07-297436Actual
10760106.002023-02-266656Actual
7273166.002022-11-287426Actual
340684360.002024-12-286366Actual
11809648.002023-03-288036Actual
294938.002022-07-299456Actual
860832.002022-12-298266Actual
1068940.002023-02-268236Budget
3959601.002022-08-288036Actual
1400019612.002023-05-2810076Actual
976216969.002023-01-263376Actual
1701028370.002023-08-283476Actual
7463100.002022-11-286766Budget
3741950.002025-03-287826Actual
17982111.002023-09-289056Actual
7322100.002022-11-287436Budget
1394021022.002023-05-286066Actual
35190109.002025-01-266656Actual
845640.002022-12-298236Actual
106099300.002023-02-266026Budget
398016000.002022-08-286046Budget
9607220.002023-01-267346Budget
24052199.002024-03-278166Actual
158244.002023-07-296926Actual
2831698.002024-07-288126Actual
182888.002022-06-289056Actual
3393537.002024-12-286916Actual
276058075.002022-07-291226Actual
62759568.002022-10-286056Actual
24999121.002024-04-278336Actual
8541200.002022-12-297756Budget
179760.002022-06-286756Actual
28122300.002022-07-296136Budget
503914.002022-09-288226Actual
1200298681.002023-03-283176Actual
3866219581.002025-04-285266Actual
1310187.002023-04-288466Actual
1385188.002023-05-289026Actual
12949585.002023-04-288736Actual
27137302.002024-06-278116Actual
3179419.002024-10-276956Actual
415522906.002022-08-283276Actual
30618188.002024-09-277336Actual
1996511.002023-11-289636Actual
2607317.002024-05-279636Actual
31746284.002024-10-277636Actual
1642114378.002022-06-281226Actual
1802769022.002023-09-281576Actual
37574-95783.002025-03-284676Actual
75004948.002022-11-289466Actual
2093465.002023-12-298516Actual
328316730.002024-11-276026Actual
1297123.002023-04-286946Actual
20969985000.002023-12-291136Actual
6095100.002022-10-286816Budget
3870110.002022-08-288416Actual
280358.002022-07-299026Actual
302718119.002022-07-292476Actual
5204132765.002022-09-285666Actual
86532510717.002022-12-294376Actual
15925198.002023-07-295466Actual
14973-199.002023-06-289166Actual
30739143177.002024-09-273176Actual
1493064.002023-06-287856Actual
29439237.002024-08-277616Actual
19944218.002023-11-286636Actual
86403402.002022-12-292376Actual
5073220.002022-09-287336Budget
3513428159.002025-01-266036Actual
8399236.002022-12-297726Actual
158967.002023-07-299646Actual
385861831.002025-04-286236Actual
511591.002022-09-286846Actual
2730933230.002024-06-273376Actual
16859172.002023-08-287426Actual
26052239.002024-05-276636Actual
8612100.002022-12-298466Actual
6302280.002022-10-288056Budget
16898208.002023-08-288936Actual
25058137.002024-04-279256Actual
19969141.002023-11-286546Actual
3757526607.002025-03-2810076Actual
5036139.002022-09-288126Actual
34050182.002024-12-288156Actual
6199100.002022-10-287436Budget
19950140.002023-11-287436Actual
250091447.002024-04-276146Actual
11715345.002023-03-288116Actual
1904927465.002023-10-284076Actual
2609156.002024-05-278346Actual
36332297.002025-02-269046Actual
8345300.002022-12-297316Budget
2600384.002024-05-277416Actual
1310381.002023-04-288566Actual
317631110.002024-10-276246Actual
35158594.002025-01-269236Actual
11725480.002023-03-288716Budget
3300029624.002024-11-2710076Actual
1192613549.002023-03-285366Actual
36279-101.002025-02-269126Actual
2956621642.002024-08-276066Actual
17875359.002023-09-289016Actual
2407439785.002024-03-271976Actual
37470132.002025-03-287446Actual
36386104.002025-02-268366Actual
2005247500.002023-11-289966Actual
10841316.002023-02-268166Actual
1076440.002023-02-266856Budget
50592100.002022-09-286136Budget
239543087.002024-03-276136Actual
189649443.002023-10-286056Actual
1484262.002023-06-286726Actual
29494299.002024-08-277636Actual
16900-256.002023-08-289136Actual
2836233.002024-07-286946Actual
219982177.002024-01-266146Actual
3753534.002025-03-288266Actual
1486527351.002023-06-286036Actual
61841622.002022-10-286236Actual
38557785.002025-04-286126Actual
3641635580.002025-02-263376Actual
1189363.002023-03-287356Actual
6158254.002022-10-288026Actual
36294165.002025-02-267436Actual
2004369.002023-11-288466Actual
37537104.002025-03-288466Actual
37439234.002025-03-286736Actual
79114553.002022-05-283476Actual
35121126.002025-01-268126Actual
6298222.002022-10-287756Actual
61832100.002022-10-286136Budget
8492211.002022-12-297646Actual
2195641.002024-01-267826Actual
33933174.002024-12-286716Actual
2497541.002024-04-278926Actual
952751.002023-01-268326Actual
1175885.002023-03-287826Actual
2603497.002024-05-278026Actual
31738277.002024-10-276536Actual
17871100.002023-09-288416Actual
6361380.002022-10-288066Actual
6248200.002022-10-287646Budget
32973197586.002024-11-27476Actual
386359.002025-04-289646Actual
18371219.002022-06-285466Actual
32962115.002024-11-278466Actual
27768.002022-07-297126Actual
279923.002022-07-298526Actual
31807277.002024-10-278756Actual
8583280.002022-12-296666Budget
6149110.002022-10-287326Budget
3291753.002024-11-276856Actual
73957.002022-11-289646Actual
28416343.002024-07-286566Actual
190219.002023-10-289666Actual
38596543.002025-04-287736Actual
72082100.002022-11-286116Budget
2610637.002024-05-276856Actual
2846230027.002024-07-283476Actual
3872240830.002025-04-284076Actual
7414120.002022-11-287356Budget
7460234.002022-11-286566Actual
191523795.002022-06-283276Actual
180463469146.002023-09-284376Actual
566308472.002022-05-281036Actual
34070200.002024-12-286666Actual
2609345.002024-05-278546Actual
746723.002022-11-286966Actual
618123400.002022-10-286036Budget
22100182136.002024-01-262976Actual
30391573502.002022-07-294376Actual
2946318.002024-08-277126Actual
68871.002022-05-287856Actual
10730131.002023-02-267846Actual
35228210.002025-01-267366Actual
317076517.002024-10-276026Actual
220562273.002024-01-266266Actual
35100213.002025-01-268916Actual
170162152505.002023-08-284376Actual
31773302.002024-10-277746Actual
38541519.002025-04-287716Actual
23989113.002024-03-277446Actual
18896154.002023-10-287726Actual
97563436.002023-01-262376Actual
3869413.002025-04-289666Actual
10776200.002023-02-267756Budget
2603148.002024-05-277626Actual
636200.002022-05-287646Budget
19900260.002023-11-288116Actual
29500153.002024-08-278336Actual
13892131.002023-05-287346Actual
18451500.002022-06-286166Budget

Generated 2025-06-27 11:48:04.689 UTC