[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1655   

7033 items

NOTE: Only 1000 elements of total 7033 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18861137.002023-10-286616Actual
16898208.002023-08-288936Actual
23977501.002024-03-279236Actual
31758-391.002024-10-279136Actual
30583501.002024-09-276226Actual
301856500.002022-07-291376Actual
149914422.002023-06-282376Actual
799629881.702022-05-284576Actual
26061104.002024-05-277836Actual
6351131.002022-10-287366Actual
3283745.002024-11-276826Actual
2960171710.002024-08-271376Actual
1993129.002023-11-288526Actual
13830668.002023-05-286126Actual
3868100.002022-08-288316Budget
11705100.002023-03-287416Budget
2714183.002024-06-278516Actual
31727139.002024-10-278726Actual
15919174.002023-07-299056Actual
27200-421.002024-06-279136Actual
4031550.002022-08-286256Budget
3396670.002024-12-287626Actual
5111200.002022-09-286646Budget
15894-158.002023-07-299146Actual
22001232.002024-01-266646Actual
2207571.002024-01-268566Actual
3287537.002024-11-278236Actual
2505134.002024-04-278356Actual
37522287.002025-03-286666Actual
8354550.002022-12-298016Budget
287134.002022-07-296946Actual
55110.002022-05-288226Budget
10756582.002023-02-266256Actual
31765186.002024-10-276646Actual
279440.002022-07-298326Budget
680122.002022-05-287356Actual
10700286.002023-02-269036Actual
2210596484.002024-01-263576Actual
191117074.002022-06-282476Actual
31719146.002024-10-277726Actual
34058-159.002024-12-289156Actual
5077280.002022-09-287636Budget
1999211051.002023-11-286056Actual
21101135222.002023-12-293576Actual
20055353202.002023-11-28676Actual
1061978.002023-02-266726Actual
629030.002022-10-287156Budget
7425116.002022-11-288156Actual
1701819810.002023-08-2810076Actual
838760.002022-12-296826Actual
23037106.002024-02-266766Actual
1490085.002023-06-287346Actual
23910449.002024-03-277716Actual
11883100.002023-03-286556Budget
2293141.002024-02-267626Actual
3739893.002025-03-288516Actual
11794176.002023-03-286836Actual
18337300.002022-06-285266Actual
6268153.002022-10-288946Actual
22012214.002024-01-268146Actual
2727828.002024-06-278266Actual
1898141.002023-10-288356Actual
14838844.002023-06-286126Actual
848640.002022-12-297146Budget
1301765.002023-04-286856Actual
616843.002022-10-288526Actual
9457100.002023-01-266816Budget
23912505.002024-03-278016Actual
3065457.002024-09-278546Actual
11930120471.002023-03-285666Actual
3752646.002025-03-287166Actual
3867652.002025-04-287166Actual
16973724.002023-08-287666Actual
139412372.002023-05-286166Actual
167930.002022-06-288426Budget
17913167.002023-09-286736Actual
1686628.002023-08-288326Actual
628100.002022-05-286846Budget
3740414.002025-03-289616Actual
19048110117.002023-10-283976Actual
24015146.002024-03-277456Actual
2497120.002024-04-278326Actual
3870914978.002025-04-282276Actual
24066401846.002024-03-27476Actual
31730-108.002024-10-279126Actual
8460100.002022-12-298436Budget
2600918.002024-05-278216Actual
2721930.002024-06-278246Actual
352124361.002025-01-265266Actual
1901227.002023-10-288266Actual
26103106.002024-05-276556Actual
860832.002022-12-298266Actual
9474391.002023-01-268116Actual
1594391.002023-07-297866Actual
148379142.002023-06-286026Actual
190630604.002022-06-281976Actual
19968965.002023-11-286246Actual
18371219.002022-06-285466Actual
10769110.002023-02-267356Budget
26172180130.002024-05-272176Actual
3070144.002024-09-277166Actual
8497100.002022-12-297846Budget
5259539102.002022-09-2810166Actual
5253305.002022-09-289266Actual
7262200.002022-11-286626Budget
2943639.002024-08-277116Actual
6105200.002022-10-287616Budget
1381043.002023-05-287116Actual
38646125.002025-04-287456Actual
721943.002022-11-286916Actual
209427535.002023-12-296026Actual
1078668.002023-02-268356Actual
32970429.002024-11-279766Actual
11697156.002023-03-286816Actual
6136673.002022-10-286226Actual
6384388339.002022-10-28476Actual
13962340.002023-05-288766Actual
1589052.002023-07-298546Actual
6111487.002022-10-288016Actual
149611425.002023-06-287666Actual
1392265.002023-05-287856Actual
294842381.002024-08-276136Actual
18348800.002022-06-285266Budget
29437182.002024-08-277316Actual
296018000.002022-07-296066Budget
11975380.002023-03-288766Budget
952514.002023-01-268226Actual
30715190.002024-09-278966Actual
363701293.002025-02-266366Actual
36332297.002025-02-269046Actual
28292118.002024-07-288416Actual
4981239.002022-09-287616Actual
2494096.002024-04-277816Actual
3058093777.002024-09-271226Actual
2978550.002022-07-297266Budget
1067376.002023-02-267136Actual
3756226881.002025-03-282876Actual
1396947500.002023-05-289966Actual
3179364.002024-10-276856Actual
138032204.002023-05-286116Actual
28315158.002024-07-288026Actual
19024180483.002023-10-2810166Actual
28278436.002024-07-286616Actual
1790166.002023-09-288926Actual
189401419.002023-10-286246Actual
2600124.002024-05-277116Actual
200182945.002023-11-285266Actual
7462280.002022-11-286666Budget
30682125.002024-09-278956Actual
8515201.002022-12-299246Actual
1802311033.002023-09-28776Actual
13893141.002023-05-287446Actual
35197110.002025-01-267656Actual
14995104149.002023-06-283176Actual
3626232.002025-02-266826Actual
20014141.002023-11-289056Actual
5068100.002022-09-286836Budget
3626143.002025-02-266726Actual
36333-238.002025-02-269146Actual
3953280.002022-08-287636Budget
19009104.002023-10-287866Actual
1489741.002023-06-286846Actual
210521136.002023-12-296266Actual
10744410.002023-02-268746Actual
861380.002022-12-298466Budget
189101434725.002023-10-281036Actual
75794.002022-05-288466Actual
7232620.002022-11-288016Actual
84731404.002022-12-296146Actual
1496870.002023-06-288466Actual
12974220.002023-04-287346Budget
25010804.002024-04-276246Actual
138583093.002023-05-286136Actual
17867878.002022-06-286056Actual
13112247.002023-04-289766Actual
609860.002022-10-287116Budget
1685101.002022-06-289026Actual
2934167.002022-07-298156Actual
3181536.002024-10-275466Actual
14973-199.002023-06-289166Actual
31796124.002024-10-277356Actual
31781312.002024-10-278746Actual
19908-242.002023-11-289116Actual
2611748.002024-05-278356Actual
689262.002022-05-288056Actual
3942100.002022-08-286736Budget
24045322.002024-03-277266Actual
13132104874.002023-04-283176Actual
55013.002022-05-288226Actual
1281323202.002023-04-286016Actual
14887343.002023-06-289036Actual
6260100.002022-10-288346Budget
1174721.002023-03-286926Actual
1597630067.002023-07-293276Actual
508734.002022-09-288236Actual
6138100.002022-10-286526Budget
1305795000.002023-04-285666Budget
3288517356.002024-11-276046Actual
594154.002022-05-287836Actual
36386104.002025-02-268366Actual
1590296.002023-07-296756Actual
13115178500.002023-04-2810166Budget
8649105451.002022-12-293776Actual
2203653.002024-01-267856Actual
38553459.002025-04-289216Actual
8398200.002022-12-297726Budget
3526226058.002025-01-262876Actual
37383265.002025-03-286616Actual
1176650.002023-03-288326Budget
13074114.002023-04-286766Actual
2307310603.002024-02-262276Actual
31810-155.002024-10-279156Actual
4104216.002022-08-287366Actual
720624336.002022-11-286016Actual
1710190.002022-06-287336Actual
3517869.002025-01-268446Actual
21104112664.002023-12-293976Actual
272546.002024-06-279656Actual
249291461.002024-04-276216Actual
2098633.002023-12-298236Actual
18000377.002023-09-287266Actual
2602624.002024-05-276826Actual
60861800.002022-10-286116Budget
21988122.002024-01-268336Actual
35149372.002025-01-268136Actual
6191169.002022-10-286736Actual
169545.002023-08-289656Actual
6093200.002022-10-286716Budget
6356380.002022-10-287766Budget
375204876.002025-03-286366Actual
191984772.002022-06-283776Actual
14820147.002023-06-287416Actual
1198347500.002023-03-289966Actual
35190109.002025-01-266656Actual
9608137.002023-01-267446Actual
838860.002022-12-296826Budget
11916200.002023-03-288756Budget
4121100.002022-08-288366Budget
608419656.002022-10-286016Actual
129073.002023-04-289626Actual
2094576.002023-12-296526Actual
50078112.002022-09-286026Actual
11704179.002023-03-287416Actual
6317-77.002022-10-289156Actual
20992352.002023-12-299036Actual
3750462.002025-03-288456Actual
1638-174.002022-06-289116Actual
2194935.002024-01-266826Actual
2204489.002024-01-268956Actual
16988550.002023-08-289766Actual
31700485.002024-10-278716Actual
55240.002022-05-288326Budget
7377380.002022-11-288046Budget
6110480.002022-10-288016Budget
2837471.002024-07-288546Actual
339821167738.002024-12-281136Actual
28434382.002024-07-288766Actual
20939331.002023-12-299216Actual
2109210603.002023-12-292276Actual
38602138.002025-04-288436Actual
488220.002022-05-287316Budget
37521315.002025-03-286566Actual
3864985.002025-04-287856Actual
36324422.002025-02-268046Actual
1069040.002023-02-268236Actual
3003468.002022-07-298766Actual
1789925.002023-09-288526Actual
30739143177.002024-09-273176Actual
32905347.002024-11-278746Actual
2097030742.002023-12-296036Actual
387290.002022-08-288516Budget
10591280.002023-02-268116Budget
6152122.002022-10-287626Actual
2497218.002024-04-278426Actual
10589480.002023-02-268016Budget
2108812485.002023-12-291876Actual
518557.002022-09-288456Actual
9607220.002023-01-267346Budget
64984.002022-05-288346Actual
744311817.002022-11-285266Actual
4048118.002022-08-287656Actual
27161736.002022-07-296116Actual
640100.002022-05-287846Budget
15941811.002023-07-297666Actual
5092100.002022-09-288436Budget
1749100.002022-06-286746Budget
7371200.002022-11-287646Budget
230021287.002024-02-266256Actual
4022-168.002022-08-289146Actual
28416343.002024-07-286566Actual
3060925768.002024-09-276036Actual
33940520.002024-12-287716Actual
491100.002022-05-287416Budget
843980.002022-12-297136Budget
276058075.002022-07-291226Actual
2961938238.002024-08-273876Actual
2617117114.002024-05-272076Actual
284088295.002024-07-285366Actual
2293274.002024-02-267726Actual
19963-277.002023-11-289136Actual
38551344.002025-04-289016Actual
56193.002022-05-289026Actual
1901483.002023-10-288466Actual
706145.002022-05-289256Actual
1487239.002023-06-286936Actual
108015000.002023-02-265366Budget
3844280.002022-08-286616Budget
3755914830.002025-03-282276Actual
159314406.002023-07-296366Actual
2095541.002023-12-297826Actual
1888116.002022-06-288966Actual
1886276.002023-10-286716Actual
12824200.002023-04-286716Budget
7264101.002022-11-286726Actual
29486357.002024-08-276536Actual
32817153.002024-11-277816Actual
1192613549.002023-03-285366Actual
2401322.002024-03-277156Actual
37470132.002025-03-287446Actual
28464195099.002024-07-283776Actual
15885299.002023-07-298046Actual
272960.002022-07-297116Budget
25006519.002024-04-279236Actual
27215366.002024-06-277746Actual
2879213.002022-07-297646Actual
502340.002022-09-287126Budget
295681777.002024-08-276266Actual
8494380.002022-12-297746Budget
13048210.002023-04-289256Actual
966812.002023-01-268256Actual
34106189981.002024-12-282176Actual
37389138.002025-03-287416Actual
292970.002022-07-297856Budget
35274-79533.002025-01-264676Actual
295860389.002022-07-295666Actual
20962113.002023-12-298726Actual
2846742832.002024-07-284076Actual
9568200.002023-01-267836Budget
1190280.002023-03-287856Budget
18948167.002023-10-287446Actual
8584335.002022-12-296666Actual
28453183595.002024-07-282176Actual
9709380.002023-01-267266Budget
30566446.002024-09-277716Actual
8345300.002022-12-297316Budget
189651065.002023-10-286156Actual
2610637.002024-05-276856Actual
2408327176.002024-03-273276Actual
21082328481.002023-12-29676Actual
5192133.002022-09-289056Actual
32952209.002024-11-277266Actual
1788479.002023-09-286626Actual
32959351.002024-11-278166Actual
32931208.002024-11-278756Actual
2510135524.002024-04-271476Actual
20036676.002023-11-287666Actual
13073100.002023-04-286766Budget
69940.002022-05-288556Budget
375191803.002025-03-286266Actual
3525517287.002025-01-261876Actual
29478-106.002024-08-279126Actual
25997153.002024-05-276616Actual
7227280.002022-11-287616Budget
5260844715.002022-09-28476Actual
749073.002022-11-288466Actual
2008119810.002023-11-2810076Actual
13819108.002023-05-288316Actual
1730120.002022-06-288536Actual
2886280.002022-07-298146Budget
1791652.002023-09-287136Actual
1636142.002022-06-288916Actual
2725118.002022-07-296816Actual
19010421.002023-10-288066Actual
13968778.002023-05-289766Actual
9660200.002023-01-267756Budget
385831393582.002025-04-281136Actual
27597.002022-07-299616Actual
1587814.002023-07-296946Actual
8350495.002022-12-297716Actual
543200.002022-05-287726Budget
952660.002023-01-268326Budget
6383303098.002022-10-2810166Actual
1305553802.002023-04-285466Actual
240784466.002024-03-272376Actual
166490.002022-06-287626Budget
6313234.002022-10-288756Actual
10748-193.002023-02-269146Actual
34117141685.002024-12-283776Actual
15920-139.002023-07-299156Actual
11950380.002023-03-287266Budget
30560110.002024-09-276816Actual
38371800.002022-08-286116Budget
79589617.002022-05-283976Actual
37533536.002025-03-288066Actual
35152114.002025-01-268436Actual
12838100.002023-04-287816Budget
94501900.002023-01-266216Budget
12938550.002023-04-288036Budget
1191890.002023-03-289056Actual
13826464.002023-05-289216Actual
374315.002025-03-289626Actual
2820200.002022-07-296736Budget
1796978.002023-09-287356Actual
14894113.002023-06-286546Actual
30391573502.002022-07-294376Actual
403755.002022-08-286756Actual
1889178.002022-06-289066Actual
1876251.002022-06-288166Actual
3298155087.002024-11-271976Actual
1390070.002023-05-288346Actual
3297831196.002024-11-271476Actual
7281283.002022-11-288026Actual
1286068105.002023-04-281226Actual
32877109.002024-11-278436Actual
10596104.002023-02-268416Actual
36242155.002025-02-267816Actual
11694280.002023-03-286616Budget
17858157.002023-09-286716Actual
13879249.002023-05-289036Actual
30626120.002024-09-278336Actual
187830.002022-06-288266Budget
8348275.002022-12-297616Actual
5190234.002022-09-288756Actual
20002138.002023-11-287456Actual
2506292.002024-04-275466Actual
16851797.002023-08-286226Actual
67718.002022-05-287156Actual
1307725.002023-04-286966Actual
31771135.002024-10-277446Actual
6193130.002022-10-286836Actual
260454.002024-05-279626Actual
9540812721.002023-01-261036Actual
294938.002022-07-299456Actual
209162561.002023-12-296116Actual
760380.002022-05-288766Budget
2728177.002024-06-278566Actual
27218291.002024-06-278146Actual
18925115.002023-10-287836Actual
2999116.002022-07-298466Actual
3285027.002024-11-278526Actual
3527529350.002025-01-2610076Actual
8363100.002022-12-298416Budget
16843228.002023-08-288916Actual
161160.002022-06-287116Budget
4110380.002022-08-287766Budget
2746100.002022-07-298316Budget
10693100.002023-02-268436Budget
393220176.002022-08-286036Actual
11856401.002023-03-288046Actual
339292818.002024-12-286116Actual
306867.002024-09-279656Actual
1991746.002023-11-286726Actual
339811508328.002024-12-281036Actual
3175141.002024-10-278236Actual
3072762944.002024-09-271376Actual
37410141.002025-03-286626Actual
32827-396.002024-11-279116Actual
29550165.002024-08-278156Actual
22957256.002024-02-267336Actual
5110200.002022-09-286546Budget
2880382.002022-07-297746Actual
34059265.002024-12-289256Actual
107101074.002023-02-266246Actual
633157.002022-05-287346Actual
21026128.002023-12-296656Actual
15982109868.002023-07-293976Actual
293517.002022-07-298256Actual
34057199.002024-12-289056Actual
5123161.002022-09-287446Actual
2989100.002022-07-297866Budget
526830604.002022-09-281976Actual
2609156.002024-05-278346Actual
22017302.002024-01-268746Actual
6334950.002022-10-286266Budget
1889112.002023-10-286926Actual
210218.002023-12-299646Actual
50330.002022-05-288216Budget
2092231.002023-12-296916Actual
50582527.002022-09-286136Actual
511820.002022-09-287146Actual
7226304.002022-11-287616Actual
3872240830.002025-04-284076Actual
684135.002022-05-287656Actual
1285872.002023-04-289416Actual
375518058.002025-03-28876Actual
953140.002023-01-268526Budget
26102746.002024-05-276256Actual
1608100.002022-06-286816Budget
180013.002022-06-286956Actual
30658-186.002024-09-279146Actual
238992449.002024-03-276116Actual
8600438.002022-12-297766Actual
11732146033.002023-03-281226Actual
751430604.002022-11-281976Actual
1310090.002023-04-288466Budget
1398519810.002023-05-282876Actual
328316730.002024-11-276026Actual
630860.002022-10-288356Budget
31865159458.002024-10-273176Actual
6171200.002022-10-288726Budget
16971137.002023-08-287366Actual
7799604.002022-05-281876Actual
837294.002022-12-299416Actual
26002117.002024-05-277316Actual
1174840.002023-03-287126Budget
7398858.002022-11-286156Actual
18908158.002023-10-289226Actual
28443325510.002024-07-28476Actual
14831189.002023-06-288916Actual
24087139973.002024-03-273776Actual
53074.002022-05-286726Actual
12909526197.002023-04-281136Actual
27181200.002022-07-296216Budget
30564152.002024-09-277416Actual
8481100.002022-12-296746Budget
15917227.002023-07-298756Actual
7440100.002022-11-289256Actual
741798.002022-11-287656Actual
2828275.002024-07-287116Actual
21055148.002023-12-296666Actual
634186.002022-10-286766Actual
1088623573.002023-02-264076Actual
3629143.002025-02-266936Actual
2408018622.002024-03-272876Actual
1393716926.002023-05-285466Actual
32965292.002024-11-278966Actual
71818000.002022-05-286066Budget
73071378.002022-11-286236Actual
12883100.002023-04-287626Budget
27136489.002024-06-278016Actual
630066.002022-10-287856Actual
12847100.002023-04-288316Budget
524789.002022-09-288566Actual
33939289.002024-12-287616Actual
2298216.002024-02-267146Actual
2199097.002024-01-268536Actual
8433280.002022-12-296636Budget
3853644.002025-04-286916Actual
10727207.002023-02-267646Actual
2600676.002024-05-277816Actual
25054151.002024-04-278756Actual
39388-1050.002025-05-279376Actual
528391764.002022-09-283976Actual
220509066.002024-01-265366Actual
29507704.002024-08-279236Actual
35100213.002025-01-268916Actual
1495620.002023-06-286966Actual
260205912.002024-05-276026Actual
28293109.002024-07-288516Actual
7222266.002022-11-287316Actual
63541800.002022-10-287666Budget
1789164.002023-09-287626Actual
78030604.002022-05-281976Actual
11894110.002023-03-287356Budget
1795016.002023-09-288246Actual
32862345.002024-11-276536Actual
4978100.002022-09-287416Budget
2891101.002022-07-298346Actual
13082171.002023-04-287366Actual
2093369.002023-12-298416Actual
22930132.002024-02-267426Actual
9597280.002023-01-266646Budget
840860.002022-12-298326Budget
3637627.002025-02-267166Actual
38538266.002025-04-287316Actual
636779.002022-10-288366Actual
15908136.002023-07-297656Actual
19018299.002023-10-289066Actual
37405106580.002025-03-281226Actual
12819343.002023-04-286516Actual
3297147500.002024-11-279966Actual
416192513.002022-08-283976Actual
5251228.002022-09-289066Actual
32808305.002024-11-276616Actual
1698088.002023-08-288466Actual
3297969616.002024-11-271576Actual
37447155.002025-03-287836Actual
306066.002024-09-279626Actual
36232421.002025-02-266516Actual
972788.002023-01-268366Actual
26013270.002024-05-278716Actual
9473550.002023-01-268016Budget
751697101.002022-11-282176Actual
5074213.002022-09-287336Actual
3957200.002022-08-287836Budget
2494660.002024-04-278516Actual
10794144.002023-02-269056Actual
3861153.002022-08-287816Actual
23915113.002024-03-278316Actual
85781100.002022-12-296266Budget
37418186.002025-03-287726Actual
405810.002022-08-288256Budget
85211420.002022-12-296156Actual
6102137.002022-10-287416Actual
10837131.002023-02-267866Actual
32962115.002024-11-278466Actual
10656572963.002023-02-261036Actual
2817520.002022-07-296536Actual
5109267.002022-09-286546Actual
2836173.002022-07-297836Actual
2509811027.002024-04-27776Actual
31693141.002024-10-277816Actual
35210230.002025-01-269256Actual
2294267.002024-02-269026Actual
28342166.002024-07-287836Actual
11720108.002023-03-288416Actual
27161187.002024-06-277726Actual
390870.002022-08-287826Budget
12835280.002023-04-287616Budget
1085947500.002023-02-269966Actual
11870111.002023-03-288946Actual
3871227978.002025-04-282876Actual
23991272.002024-03-277746Actual
385816.002025-04-289626Actual
3520541.002025-01-268556Actual
3641722572.002025-02-263476Actual
24977-50.002024-04-279126Actual
1791750.002022-06-286256Budget
8601380.002022-12-297766Budget
117801432012.002023-03-281036Actual
2832275.002024-07-288926Actual
175341.002022-06-286946Actual
4047100.002022-08-287656Budget
28423209.002024-07-287366Actual
27145-268.002024-06-279116Actual
1201023350.002023-03-284076Actual
15848185.002023-07-296536Actual
1799024613.002023-09-286066Actual
2208347500.002024-01-269966Actual
730200.002022-05-286766Budget
7228480.002022-11-287716Budget
1084790.002023-02-268466Budget
210533221.002023-12-296366Actual
38690261.002025-04-288966Actual
944624102.002023-01-266016Actual
3526722649.002025-01-263476Actual
3185353480.002024-10-271376Actual
3172535.002024-10-278426Actual
2299160.002024-02-268346Actual
17389.002022-06-289636Actual
21020329.002023-12-299246Actual
622719474.002022-10-286046Actual
385822007586.002025-04-281036Actual
7261205.002022-11-286626Actual
149828277.002023-06-28876Actual
22038117.002024-01-268156Actual
4986480.002022-09-288016Budget
3000104.002022-07-298566Actual
2108548779.002023-12-291376Actual
139971615814.302023-05-284376Actual
28369408.002024-07-288046Actual
742151.002022-11-287856Actual
13843131.002023-05-288026Actual
29059700.002022-07-296056Budget
32821144.002024-11-278316Actual
37446599.002025-03-287736Actual
2952688.002024-08-278346Actual
3185432857.002024-10-271476Actual
12991100.002023-04-288346Budget
1499830421.002023-06-283476Actual
499792.002022-09-288516Actual
1891237.002022-06-289266Actual
190502542054.002023-10-284376Actual
10836100.002023-02-267866Budget
389940.002022-08-287126Budget
30639205.002024-09-276646Actual
1701287580.002023-08-283776Actual
2846544186.002024-07-283876Actual
38619130.002025-04-287346Actual
682100.002022-05-287456Budget
9723280.002023-01-268166Budget
630610.002022-10-288256Budget
5125200.002022-09-287646Budget
2293917.002024-02-268526Actual
7283176.002022-11-288126Actual
8443130.002022-12-297436Actual
386635594.002025-04-285366Actual
6407100579.002022-10-283976Actual
8558200.002022-12-298756Budget
9585-216.002023-01-269136Actual
72519.002022-11-289616Actual
11822585.002023-03-288736Actual
13944204.002023-05-286566Actual
3059860.002024-09-278326Actual
1890139.002023-10-288326Actual
3750371.002025-03-288356Actual
26077206.002024-05-276546Actual
200577064.002023-11-28876Actual
3630041.002025-02-268236Actual
2778100.002022-07-297326Budget
38577135.002025-04-288926Actual
29549266.002024-08-278056Actual
32948140.002024-11-276766Actual
2960555087.002024-08-271976Actual
5281117406.002022-09-283776Actual
2712926.002024-06-276916Actual
969018018.002023-01-266066Actual
23913312.002024-03-278116Actual
38598685.002025-04-288036Actual
26178163004.002024-05-273176Actual
9455199.002023-01-266716Actual
2301619.002024-02-268256Actual
32996164602.002024-11-273976Actual
12985480.002023-04-288046Budget
3066113637.002024-09-276056Actual
10860240200.002023-02-2610166Budget
116901900.002023-03-286216Budget
7423200.002022-11-288056Budget
5073220.002022-09-287336Budget
2566421333.002024-05-269376Actual
3641133870.002025-02-262476Actual
33979188.002024-12-289226Actual
2727997.002024-06-278366Actual
1588864.002023-07-298346Actual
841671.002022-12-298926Actual
191481801.002022-06-283176Actual
740843.002022-11-286856Actual
7274100.002022-11-287626Budget
8618150.002022-12-298966Actual
3757526607.002025-03-2810076Actual
2921120.002022-07-297356Budget
83321530.002022-12-296216Actual
363691099.002025-02-266266Actual
1082325.002023-02-266966Actual
629980.002022-10-287856Budget
3024109144.002022-07-292176Actual
3299483332.002024-11-273776Actual
3856316.002025-04-286926Actual
3407322.002024-12-286966Actual
50611300.002022-09-286236Budget
1989091.002023-11-286716Actual
18959110.002023-10-288946Actual
1894466.002023-10-286846Actual
966710.002023-01-268256Budget
37515107728.002025-03-285666Actual
587167.002022-05-287436Actual
2788133.002022-07-298026Actual
9645100.002023-01-266656Budget
23971105.002024-03-278436Actual
10685550.002023-02-268036Budget
7244527.002022-11-288716Actual
2831834.002024-07-288326Actual
405716.002022-08-288256Actual
389650.002022-08-286826Budget
7473220.002022-11-287366Budget
21032133.002023-12-297456Actual
1583776.002023-07-298726Actual
70371.002022-05-288956Actual
729146.002022-05-286766Actual
294576.002022-07-298956Actual
12976100.002023-04-287446Budget
36360313.002025-02-269256Actual
2959912816.002024-08-27776Actual
27131182.002024-06-277316Actual
108137600.002023-02-266366Budget
38633-207.002025-04-289146Actual
29519136.002024-08-277446Actual
722170.002022-11-287116Budget
19020399.002023-10-289266Actual
35110137.002025-01-266626Actual
1751137.002022-06-286846Actual
35198197.002025-01-267756Actual
1893815371.002023-10-286046Actual
2726019977.002024-06-276066Actual
839040.002022-12-297126Budget
3511252.002025-01-266826Actual
2506012537.002024-04-275266Actual
24057302.002024-03-278766Actual
14929204.002023-06-287756Actual
7368200.002022-11-287446Budget
2401155.002024-03-276856Actual
22976820.002024-02-266246Actual
362821289157.002025-02-261036Actual
2497663.002024-04-279026Actual
619436.002022-10-286936Actual
209981798.002023-12-296246Actual
2845130.002022-07-298436Actual
1076612.002023-02-266956Actual
27626600.002022-07-296026Budget
3525329029.002025-01-261476Actual
3519241.002025-01-266856Actual
967140.002023-01-268456Budget
1312068586.002023-04-281376Actual
1489811.002023-06-286946Actual
2615159.002024-05-278466Actual
8524241.002022-12-296556Actual
11702220.002023-03-287316Budget
219982177.002024-01-266146Actual
29502122.002024-08-278536Actual
2838674.002024-07-286756Actual
3405262.002024-12-288356Actual
2200539.002024-01-267146Actual
210779.002023-12-299666Actual
11840117.002023-03-286746Actual
3749428.002025-03-287156Actual
7098772.002022-05-285266Actual
30584109.002024-09-276526Actual
2109011486.002023-12-292076Actual
219598.002024-01-268226Actual
28459155013.002024-07-283176Actual
29440428.002024-08-277716Actual
9472632.002023-01-268016Actual
21970645310.002024-01-261136Actual
3741171.002025-03-286726Actual
3037100704.002022-07-293976Actual
23043151.002024-02-267466Actual
2511019810.002024-04-272876Actual
1170068.002023-03-287116Actual
2007479813.002023-11-283576Actual
23014291.002024-02-268056Actual
294247.002022-07-298556Actual
2506116119.002024-04-275366Actual
27241204.002024-06-277756Actual
13000-182.002023-04-289146Actual
23901398.002024-03-276516Actual
13897331.002023-05-288046Actual
1168523442.002023-03-286016Actual
18012378.002023-09-288766Actual
72072190.002022-11-286116Actual
9515100.002023-01-267626Budget
35129-122.002025-01-269126Actual
861580.002022-12-298566Budget
9578100.002023-01-268436Budget
2614029.002024-05-277166Actual
15944356.002023-07-298066Actual
18022355787.002023-09-28676Actual
8643120090.002022-12-292976Actual
21945640.002024-01-266226Actual
482109.002022-05-286716Actual
503270.002022-09-287826Budget
2969280.002022-07-296666Budget
15953-195.002023-07-299166Actual
504050.002022-09-288326Budget
2730840030.002024-06-273276Actual
37541405.002025-03-289066Actual
1999910.002023-11-286956Actual
3180550.002024-10-278456Actual
3865221.002025-04-288256Actual
3072845739.002024-09-271476Actual
495917472.002022-09-286016Actual
5063280.002022-09-286536Budget
1056123442.002023-02-266016Actual
18020299537.002023-09-2810166Actual
9551280.002023-01-266636Budget
34022104.002024-12-287846Actual
34069221.002024-12-286566Actual
7211368.002022-05-286266Actual
1904927465.002023-10-284076Actual
1896474600.002022-06-2810166Budget
12880200.002023-04-287426Budget
239002721.002024-03-276216Actual
7246177.002022-11-288916Actual
628921.002022-10-287156Actual
24936152.002024-04-277316Actual
1384481.002023-05-288126Actual
19964462.002023-11-289236Actual
8522650.002022-12-296256Budget
1886380.002022-06-288766Budget
21076410.002023-12-299266Actual
29594662.002024-08-279766Actual
24985217.002024-04-276536Actual
6233200.002022-10-286546Actual
9606139.002023-01-267346Actual
3635556.002025-02-268556Actual
184092016.002022-06-285666Actual
4130-228.002022-08-289166Actual
1310381.002023-04-288566Actual
5226220.002022-09-287366Budget
19025246701.002023-10-28476Actual
16923265.002023-08-288746Actual
11850195.002023-03-287646Actual
2952870.002024-08-278546Actual
35157-356.002025-01-269136Actual
11738850.002023-03-286226Budget
12952246.002023-04-289036Actual
3061587.002024-09-276836Actual
20994470.002023-12-299236Actual
16942300.002022-06-286136Budget
1896772.002023-10-286556Actual
1693615.002023-08-286956Actual
31843-277.002024-10-279166Actual
536100.002022-05-287326Budget
2615066.002024-05-278366Actual
1582970.002023-07-297726Actual
5082149.002022-09-287836Actual
9659159.002023-01-267756Actual
179361039.002023-09-286246Actual
47219800.002022-05-286016Budget
36258498.002025-02-266226Actual
1671200.002022-06-288026Budget
736550.002022-05-287266Budget
8496100.002022-12-297846Actual
1484890.002023-06-287626Actual
3067858.002024-09-278356Actual
499550.002022-05-288016Budget
3627211.002025-02-268226Actual
3290386.002024-11-278446Actual
8463585.002022-12-298736Actual
1176862.002023-03-288426Actual
2983158.002022-07-297466Actual
2192326.002024-01-266916Actual
1393852225.002023-05-285666Actual
10611950.002023-02-266126Budget
2716260.002024-06-277826Actual
949410100.002023-01-266026Budget
32922117.002024-11-277656Actual
5128100.002022-09-287846Budget
4095151.002022-08-286766Actual
11727249.002023-03-289016Actual
9469547.002023-01-267716Actual
503914.002022-09-288226Actual
1697073.002023-08-287266Actual
478218.002022-05-286516Actual
510179.002022-09-289436Actual
386703231.002025-04-286366Actual
13880-199.002023-05-289136Actual
9718114.002023-01-267866Actual
29501136.002024-08-278436Actual
8545334.002022-12-298056Actual
22906102.002024-02-267816Actual
28466166200.002024-07-283976Actual
374069563.002025-03-286026Actual
12007120289.002023-03-283776Actual
1596113963.002023-07-29776Actual
9555117.002023-01-266836Actual
2800117.002022-07-298726Actual
29450374.002024-08-279016Actual
29585102.002024-08-278366Actual
31757489.002024-10-279036Actual
2102850.002023-12-296856Actual
177590.002022-06-288446Budget
2715997.002024-06-277426Actual
19896178.002023-11-287616Actual
753021794.002022-11-284076Actual
2719280.002022-07-296516Budget
6124140.002022-10-288916Actual
48522.002022-05-286916Actual
32879554.002024-11-278736Actual
9655100.002023-01-267456Budget
94471928.002023-01-266116Actual
2830646.002024-07-286726Actual
14880306.002023-06-288136Actual
726913.002022-11-287126Actual
3298414681.002024-11-272276Actual
52005391.002022-09-285366Actual
188591078.002023-10-286216Actual
1797346.002023-09-287856Actual
2715446.002024-06-276726Actual
29524248.002024-08-278146Actual
4117280.002022-08-288166Budget
289291.002022-07-298446Actual
182757.002022-06-288956Actual
340661853.002024-12-286166Actual
1484262.002023-06-286726Actual
23085120854.002024-02-263976Actual
70044.002022-05-288556Actual
3174228.002024-10-276936Actual
10841316.002023-02-268166Actual
5242100.002022-09-288366Budget
5280126538.002022-09-283576Actual
179960.002022-06-286856Budget
29505528.002024-08-279036Actual
38594153.002025-04-287436Actual
17928454.002023-09-288736Actual
2004462.002023-11-288566Actual
36304589.002025-02-268736Actual
1580981.002023-07-298516Actual
9638688.002023-01-266156Actual
186020.002022-06-287166Actual
1064440.002023-02-268426Budget
2610495.002024-05-276656Actual
15840-48.002023-07-299126Actual
8488198.002022-12-297346Actual
1078320.002023-02-268256Actual
2210730071.002024-01-263876Actual
27196120.002024-06-278536Actual
24082111416.002024-03-273176Actual
285715600.002022-07-296046Actual
25663-19199.702024-05-269276Actual
165640.002022-06-286826Budget
1312916900.002023-04-282476Actual
9584270.002023-01-269036Actual
15812315.002023-07-299016Actual
15793223.002023-07-296516Actual
63150.002022-05-287146Budget
26121181.002024-05-278956Actual
1485046.002023-06-287826Actual
3876165.002022-08-288916Actual
8452655.002022-12-298036Actual
108577.002023-02-269666Actual
410047.002022-08-287166Actual
7415127.002022-11-287456Actual
20028214.002023-11-286666Actual
19006137.002023-10-287466Actual
4004100.002022-08-287846Budget
289390.002022-07-298446Budget
117862300.002023-03-286236Budget
56429.002022-05-289426Actual
7418100.002022-11-287656Budget
27244144.002024-06-278156Actual

Generated 2025-06-27 19:18:47.497 UTC