[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2378   

6310 items

NOTE: Only 1000 elements of total 6310 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301640.002023-04-236856Budget
6181502.002022-05-236146Actual
21938226.002024-01-219016Actual
352134361.002025-01-215366Actual
23035230.002024-02-216566Actual
175550.002022-06-237146Budget
5003319.002022-09-239216Actual
23912505.002024-03-228016Actual
1087896783.002023-02-213176Actual
20929381.002023-12-248016Actual
2863280.002022-07-246546Budget
3629268.002025-02-217136Actual
22998247.002024-02-219246Actual
7341585.002022-11-238736Actual
970520.002023-01-216966Actual
52005391.002022-09-235366Actual
7336138.002022-11-238336Actual
19909403.002023-11-239216Actual
10667380.002023-02-216636Budget
2196127.002024-01-218426Actual
14871134.002023-06-236836Actual
1488396.002023-06-238436Actual
29581127.002024-08-227866Actual
27192409.002024-06-228136Actual
374321969652.002025-03-231036Actual
18899109.002023-10-238126Actual
30239507.002022-07-242076Actual
18007249.002023-09-238166Actual
1902953557.002023-10-231376Actual
20939331.002023-12-249216Actual
1592820495.002023-07-246066Actual
2511019810.002024-04-222876Actual
138543.002023-05-239626Actual
24017224.002024-03-227756Actual
736341.002022-11-236946Actual
2948156.002022-07-249256Actual
29507704.002024-08-229236Actual
288829.002022-07-248246Actual
29589213.002024-08-228966Actual
138041959.002023-05-236216Actual
773199915.002022-05-23676Actual
1905133346.002023-10-234676Actual
2618640030.002024-05-224076Actual
10732480.002023-02-218046Budget
79018648.002022-05-233376Actual
38679164.002025-04-237466Actual
249706.002024-04-228226Actual
20973318.002023-12-246536Actual
1693722.002023-08-237156Actual
24052199.002024-03-228166Actual
1077785.002023-02-217856Actual
18916230.002023-10-236636Actual
5178.002022-05-239616Actual
638147500.002022-10-239966Actual
2202932.002024-01-216856Actual
295655502.002024-08-225766Actual
119361875.002023-03-236266Actual
6134850.002022-10-236126Budget
219991782.002024-01-216246Actual
1897027.002023-10-236856Actual
957340.002023-01-218236Budget
8435100.002022-12-246736Budget
3511252.002025-01-216826Actual
2891101.002022-07-248346Actual
13132104874.002023-04-233176Actual
7329550.002022-11-238036Budget
9700280.002023-01-216666Budget
22068370.002024-01-217766Actual
3184511.002024-10-229666Actual
639310084.002022-10-232076Actual
855010.002022-12-248256Budget
13866158.002023-05-237336Actual
28288613.002024-07-238016Actual
1795248.002023-09-238446Actual
9619215.002023-01-218146Actual
17932532.002023-09-239236Actual
11691380.002023-03-236516Budget
19990291.002023-11-239246Actual
13070246.002023-04-236566Actual
14965223.002023-06-238166Actual
2094576.002023-12-246526Actual
148624.002023-06-239626Actual
2610972.002024-05-227356Actual
20047244.002023-11-239066Actual
250671876.002024-04-226266Actual
19006137.002023-10-237466Actual
7243109.002022-11-238516Actual
1989219.002023-11-236916Actual
79229888.002022-05-233576Actual
18998200.002023-10-236566Actual
10716100.002023-02-216746Budget
2780161.002022-07-247426Actual
1303968.002023-04-238456Actual
3408326.002024-12-238266Actual
6261114.002022-10-238346Actual
28377306.002024-07-239046Actual
12929100.002023-04-237436Budget
24051321.002024-03-228066Actual
8403280.002022-12-248026Budget
1583420.002023-07-248326Actual
189649443.002023-10-236056Actual
230589.002024-02-219666Actual
2095930.002023-12-248326Actual
22908248.002024-02-218116Actual
36346123.002025-02-217456Actual
840716.002022-12-248226Actual
9549280.002023-01-216536Budget
401670.002022-08-238546Budget
1895168.002023-10-237846Actual
12900200.002023-04-238726Budget
8418-87.002022-12-249126Actual
416022895.002022-08-233876Actual
2755224.002022-07-249016Actual
5180200.002022-09-238156Budget
2729645350.002024-06-221476Actual
1391722.002023-05-237156Actual
16827157.002023-08-236716Actual
179093095.002023-09-236136Actual
14885416.002023-06-238736Actual
6407100579.002022-10-233976Actual
1059790.002023-02-218416Budget
10746157.002023-02-218946Actual
968856700.002023-01-215666Budget
2946472.002024-08-227326Actual
6244220.002022-10-237346Budget
1591646.002023-07-248556Actual
7114100.002022-05-235366Budget
20034148.002023-11-237366Actual
1745280.002022-06-236546Budget
5065280.002022-09-236636Budget
13933206.002023-05-239256Actual
165360.002022-06-236726Budget
3185816076.002024-10-222076Actual
952420.002023-01-218226Budget
8511351.002022-12-248746Actual
2209339785.002024-01-211976Actual
240913556996.002024-03-224376Actual
1810200.002022-06-237756Budget
63958156.002022-10-232276Actual
7799604.002022-05-231876Actual
21992257.002024-01-218936Actual
37524110.002025-03-236866Actual
548100.002022-05-238126Budget
2006510817.002023-11-232276Actual
1076357.002023-02-216756Actual
2506522856.002024-04-226066Actual
480280.002022-05-236616Budget
9560220.002023-01-217336Budget
31834458.002024-10-228066Actual
1088126110.002023-02-213476Actual
3509881.002025-01-218516Actual
725410100.002022-11-236026Budget
3508621.002025-01-216916Actual
10853239.002023-02-219066Actual
5226220.002022-09-237366Budget
8397100.002022-12-247626Budget
32926144.002024-11-228156Actual
7465100.002022-11-236866Budget
14889457.002023-06-239236Actual
8498376.002022-12-248046Actual
728950.002022-11-238426Budget
2210231223.002024-01-213276Actual
37440179.002025-03-236836Actual
3519418.002025-01-217156Actual
2096027.002023-12-248426Actual
35093483.002025-01-218016Actual
1300415997.002023-04-236056Actual
4969159.002022-09-236716Actual
8584335.002022-12-246666Actual
30593193.002024-09-227726Actual
20033247.002023-11-237266Actual
230343490.002024-02-216366Actual
1077880.002023-02-217856Budget
3526541631.002025-01-213276Actual
27148109158.002024-06-221226Actual
8593731.002022-12-247266Actual
33937240.002024-12-237316Actual
1062259.002023-02-216826Actual
117361502.002023-03-236126Actual
294804.002024-08-229626Actual
15869484.002023-07-249236Actual
27218291.002024-06-228146Actual
639717945.002022-10-232476Actual
2209610817.002024-01-212276Actual
25010804.002024-04-226246Actual
19025246701.002023-10-23476Actual
525747500.002022-09-239966Actual
240697046.002024-03-22876Actual
3941280.002022-08-236636Budget
2390540.002024-03-226916Actual
2107177.002023-12-248566Actual
305561637.002024-09-226216Actual
8347200.002022-12-247416Budget
2008119810.002023-11-2310076Actual
149758.002023-06-239666Actual
21988122.002024-01-218336Actual
605100.002022-05-238536Budget
3856424.002025-04-237126Actual
3072147500.002024-09-229966Actual
14974332.002023-06-239266Actual
4066200.002022-08-238756Budget
6361380.002022-10-238066Actual
1080370000.002023-02-215666Budget
1303520.002023-04-238256Budget
389565.002022-08-236826Actual
35228210.002025-01-217366Actual
6188280.002022-10-236636Budget
23045333.002024-02-217766Actual
14874234.002023-06-237336Actual
2391790.002024-03-228516Actual
32810116.002024-11-226816Actual
10676304.002023-02-217336Actual
521110512.002022-09-236366Actual
24000156.002024-03-228946Actual
2721310.002022-07-246616Actual
131278156.002023-04-232276Actual
13903302.002023-05-238746Actual
2511327465.002024-04-223276Actual
8525100.002022-12-246556Budget
15971800.002022-06-236116Budget
1076440.002023-02-216856Budget
12934550.002023-04-237736Budget
10769110.002023-02-217356Budget
188591078.002023-10-236216Actual
37416160.002025-03-237426Actual
2106827.002023-12-248266Actual
1802812485.002023-09-231876Actual
34014127.002024-12-236746Actual
9664200.002023-01-218056Budget
17962835.002023-09-236256Actual
841240.002022-12-248526Budget
3942100.002022-08-236736Budget
70736.002022-05-239456Actual
1791652.002023-09-237136Actual
613111232.002022-10-236026Actual
2409319414.002024-03-2210076Actual
11735950.002023-03-236126Budget
23991272.002024-03-227746Actual
740950.002022-11-236856Budget
27134428.002024-06-227716Actual
2864335.002022-07-246546Actual
2978550.002022-07-247266Budget
630514.002022-10-238256Actual
7217100.002022-11-236816Budget
4019380.002022-08-238746Budget
9718114.002023-01-217866Actual
50601516.002022-09-236236Actual
1783257.002022-06-239246Actual
35201147.002025-01-218156Actual
1634468.002022-06-238716Actual
28453183595.002024-07-232176Actual
31859184569.002024-10-222176Actual
2616047500.002024-05-229966Actual
20015-113.002023-11-239156Actual
37403515.002025-03-239216Actual
68770.002022-05-237856Budget
6107480.002022-10-237716Budget
37443312.002025-03-237336Actual
12965200.002023-04-236646Budget
50078112.002022-09-236026Actual
17865432.002023-09-237716Actual
3292462.002024-11-227856Actual
1393852225.002023-05-235666Actual
18896154.002023-10-237726Actual
510468.002022-05-238716Actual
3864424.002025-04-237156Actual
21931226.002024-01-218116Actual
24058129.002024-03-228966Actual
10632193.002023-02-217726Actual
130871196.002023-04-237666Actual
119341900.002023-03-236166Budget
10827120.002023-02-217266Actual
16915267.002023-08-237746Actual
624340.002022-10-237146Budget
2510052764.002024-04-221376Actual
1990127.002023-11-238216Actual
8464550.002022-12-248736Budget
148921893.002023-06-236146Actual
13841116.002023-05-237726Actual
1779380.002022-06-238746Budget
149611425.002023-06-237666Actual
1689590.002023-08-238436Actual
5237501.002022-09-238066Actual
8524241.002022-12-246556Actual
167640.002022-06-238326Budget
38677107.002025-04-237266Actual
13819108.002023-05-238316Actual
3179364.002024-10-226856Actual
374881089.002025-03-236256Actual
5132192.002022-09-238146Actual
411939.002022-08-238266Actual
19981195.002023-11-238146Actual
328052601.002024-11-226116Actual
2497541.002024-04-228926Actual
158422.002023-07-249626Actual
32896202.002024-11-227646Actual
9613380.002023-01-217746Budget
3298414681.002024-11-222276Actual
16924149.002023-08-238946Actual
55110.002022-05-238226Budget
2098633.002023-12-248236Actual
3872240830.002025-04-234076Actual
163388.002022-06-238516Actual
4013101.002022-08-238346Actual
24987102.002024-04-226736Actual
5177280.002022-09-238056Budget
11962444.002023-03-238066Actual
13956397.002023-05-238066Actual
2193376.002024-01-218316Actual
63551629.002022-10-237666Actual
36305315.002025-02-218936Actual
3526722649.002025-01-213476Actual
307268392.002024-09-22876Actual
3744152.002025-03-236936Actual
3059717.002024-09-228226Actual
108121300.002023-02-216266Budget
20004150.002023-11-237756Actual
741112.002022-11-237156Actual
73043300.002022-11-236136Budget
2954321.002024-08-227156Actual
30626120.002024-09-228336Actual
838917.002022-12-246926Actual
28435253.002024-07-238966Actual
626470.002022-10-238546Budget
30602135.002024-09-228926Actual
1313678225.002023-04-233576Actual
7084.002022-05-239656Actual
40896100.002022-08-236366Budget
6171500.002022-05-236146Budget
21989111.002024-01-218436Actual
3063514823.002024-09-226046Actual
21007168.002023-12-247646Actual
20070104149.002023-11-233176Actual
401491.002022-08-238446Actual
277440.002022-07-246826Budget
25079378.002024-04-227766Actual
1494323235.002023-06-235266Actual
11705100.002023-03-237416Budget
1999695.002023-11-236656Actual
36380664.002025-02-217666Actual
23046105.002024-02-217866Actual
2195467.002024-01-217626Actual
24040253.002024-03-226666Actual
7419176.002022-11-237756Actual
24930230.002024-04-226516Actual
2505567.002024-04-228956Actual
958810.002023-01-219636Actual
20055353202.002023-11-23676Actual
1291128500.002023-04-236036Budget
239802154.002024-03-226146Actual
10731100.002023-02-217846Budget
1194853.002023-03-237166Actual
11726162.002023-03-238916Actual
5229100.002022-09-237466Budget
1080463648.002023-02-215666Actual
11869351.002023-03-238746Actual
31791171.002024-10-226656Actual
61822434.002022-10-236136Actual
4148101323.002022-08-232176Actual
5280126538.002022-09-233576Actual
1391553.002023-05-236856Actual
32931208.002024-11-228756Actual
23977501.002024-03-229236Actual
22001232.002024-01-216646Actual
742260.002022-11-237856Budget
5036139.002022-09-238126Actual
29546130.002024-08-227656Actual
1690891.002023-08-236746Actual
21016302.002023-12-248746Actual
10863392642.002023-02-21676Actual
1691130.002023-08-237146Actual
744841300.002022-11-235666Budget
19894137.002023-11-237316Actual
22033123.002024-01-217456Actual
2500197.002024-04-228536Actual
30718391.002024-09-229266Actual
2403385897.002024-03-225666Actual
9616380.002023-01-218046Budget
508734.002022-09-238236Actual
23988109.002024-03-227346Actual
15855119.002023-07-247436Actual
38708178615.002025-04-232176Actual
7098772.002022-05-235266Actual
7216199.002022-11-236716Actual
23983125.002024-03-226646Actual
8491200.002022-12-247446Budget
18012378.002023-09-238766Actual
4029917.002022-08-236156Actual
33979188.002024-12-239226Actual
106632300.002023-02-216236Budget
2494562.002024-04-228416Actual
20999222.002023-12-246546Actual
18031131958.002023-09-232176Actual
251084422.002024-04-222376Actual
2832345.002022-07-247636Actual
2004122.002023-11-238266Actual
3396310.002024-12-237126Actual
28324-92.002024-07-239126Actual
22025668.002024-01-216256Actual
16975106.002023-08-237866Actual
69550.002022-05-238356Budget
293951.002022-07-248456Actual
2100277.002023-12-246846Actual
11815100.002023-03-238336Budget
9454280.002023-01-216616Budget
13843131.002023-05-238026Actual
13811191.002023-05-237316Actual
11750120.002023-03-237326Budget
108091900.002023-02-216166Budget
38691401.002025-04-239066Actual
24991162.002024-04-227336Actual
281123000.002022-07-246036Budget
34059265.002024-12-239256Actual
855658.002022-12-248556Actual
10618157.002023-02-216626Actual
25080111.002024-04-227866Actual
1804527754.002023-09-234076Actual
3187140787.002024-10-223876Actual
107517.002023-02-219646Actual
28321139.002024-07-238726Actual
750347500.002022-11-239966Actual
955633.002023-01-216936Actual
24029273.002024-03-229256Actual
31824118.002024-10-226766Actual
260492465.002024-05-226136Actual
7489100.002022-11-238366Budget
2298110.002024-02-216946Actual
1587117406.002023-07-246046Actual
1801069.002023-09-238466Actual
6127288.002022-10-239216Actual
39361009.002022-08-236236Actual
36306484.002025-02-219036Actual
9584270.002023-01-219036Actual
27125260.002024-06-226516Actual
31822254.002024-10-226566Actual
3407276.002024-12-236866Actual
12933550.002023-04-237736Actual
9694901.002023-01-216266Actual
19018299.002023-10-239066Actual
15918113.002023-07-248956Actual
3968100.002022-08-238436Budget
2500815672.002024-04-226046Actual
26103106.002024-05-226556Actual
3395470958.002024-12-231226Actual
220974378.002024-01-212376Actual
24092-36248.002024-03-224676Actual
2405654.002024-03-228566Actual
21104112664.002023-12-243976Actual
12832143.002023-04-237416Actual
10749322.002023-02-219246Actual
7663350.002022-05-239466Actual
967236.002023-01-218456Actual
2725118.002022-07-246816Actual
3396670.002024-12-237626Actual
481100.002022-05-236716Budget
119939604.002023-03-231876Actual
2095362.002023-12-247626Actual
580158.002022-05-236836Actual
19008323.002023-10-237766Actual
1751137.002022-06-236846Actual
31872147073.002024-10-223976Actual
20016188.002023-11-239256Actual
415492513.002022-08-233176Actual
22997-148.002024-02-219146Actual
18036157848.002023-09-232976Actual
16836499.002023-08-238016Actual
32934-134.002024-11-229156Actual
3853251.002022-08-237316Actual
1186680.002023-03-238546Budget
1803210603.002023-09-232276Actual
328861781.002024-11-226146Actual
31840382.002024-10-228766Actual
35184360.002025-01-219246Actual
22000256.002024-01-216546Actual
2944432.002024-08-228216Actual
108719027.002023-02-212076Actual
33988137.002024-12-236736Actual
116901900.002023-03-236216Budget
16876781963.002023-08-231136Actual
95911700.002023-01-216146Actual
31694566.002024-10-228016Actual
23036209.002024-02-216666Actual
2823200.002022-07-246836Budget
75178239.002022-11-232276Actual
14824412.002023-06-238016Actual
2602532.002024-05-226726Actual
200791686925.002023-11-234376Actual
8607280.002022-12-248166Budget
22011346.002024-01-218046Actual
35242-270.002025-01-219166Actual
35183-216.002025-01-219146Actual
291575.002022-07-246756Actual
108007392.002023-02-215266Actual
741381.002022-11-237356Actual
107101074.002023-02-216246Actual
1493550.002023-06-238456Actual
183128.002022-06-239456Actual
8419145.002022-12-249226Actual
1385188.002023-05-239026Actual
29501136.002024-08-228436Actual
3626946.002025-02-217826Actual
32835122.002024-11-226626Actual
35232120.002025-01-217866Actual
15799158.002023-07-247316Actual
38678221.002025-04-237366Actual
278650.002022-07-247826Budget
30631400.002024-09-229036Actual
2952525.002024-08-228246Actual
157912185.002023-07-246116Actual
964741.002023-01-216756Actual
28375347.002024-07-238746Actual
179936290.002023-09-236366Actual
49611800.002022-09-236116Budget
26183144561.002024-05-223776Actual
12837480.002023-04-237716Budget
6102137.002022-10-237416Actual
1692257.002023-08-238546Actual
8333287.002022-12-246516Actual
108102525.002023-02-216166Actual
1297360.002023-04-237146Budget
740770.002022-11-236756Budget
617268.002022-10-238926Actual
622592.002022-10-239436Actual
19914700.002023-11-236226Actual
2729955087.002024-06-221976Actual
37457-307.002025-03-239136Actual
855540.002022-12-248556Budget
2817520.002022-07-246536Actual
38625221.002025-04-238146Actual
2508676.002024-04-228566Actual
35163201.002025-01-216546Actual
2607416411.002024-05-226046Actual
1800983.002023-09-238366Actual
29607158561.002024-08-222176Actual
8458140.002022-12-248336Actual
4006446.002022-08-238046Actual
1734313.002022-06-239036Actual
179596.002023-09-239646Actual
52126100.002022-09-236366Budget
1193714678.002023-03-236366Actual
5124174.002022-09-237646Actual
277338.002022-07-246826Actual
128162000.002023-04-236116Budget
2000813.002023-11-238256Actual
17879102841.002023-09-231226Actual
6154220.002022-10-237726Actual
19046112777.002023-10-233776Actual
182757.002022-06-238956Actual
1312068586.002023-04-231376Actual
14952198.002023-06-236566Actual
950660.002023-01-216826Budget
2718575.002024-06-227136Actual
7282200.002022-11-238126Budget
31739252.002024-10-226636Actual
32817153.002024-11-227816Actual
24082111416.002024-03-223176Actual
27135127.002024-06-227816Actual
20944541.002023-12-246226Actual
10792200.002023-02-218756Budget
31776228.002024-10-228146Actual
229204822.002024-02-216026Actual
17982111.002023-09-239056Actual
1191260.002023-03-238456Budget
5027100.002022-09-237426Budget
20938-198.002023-12-249116Actual
85781100.002022-12-246266Budget
30676168.002024-09-228156Actual
2610495.002024-05-226656Actual
271501217.002024-06-226126Actual
9699177.002023-01-216666Actual
13919141.002023-05-237456Actual
9583176.002023-01-218936Actual
191730707.002022-06-233476Actual
9521225.002023-01-218026Actual
1900172.002023-10-236866Actual
3755478977.002025-03-231576Actual
1282854.002023-04-237116Actual
17007116185.002023-08-233176Actual
1700213.002022-06-236636Actual
3867652.002025-04-237166Actual
8561-115.002022-12-249156Actual
16917324.002023-08-238046Actual
1991147133.002023-11-231226Actual
30601208.002024-09-228726Actual
1188840.002023-03-236856Budget
23023-173.002024-02-219156Actual
28385143.002024-07-236656Actual
24089111416.002024-03-223976Actual
974939992.002023-01-211476Actual
329366.002024-11-229656Actual
1481722.002023-06-236916Actual
3289230.002024-11-226946Actual
63963367.002022-10-232376Actual
2408828844.002024-03-223876Actual
84221209727.002022-12-241036Actual
8363100.002022-12-248416Budget
2601062.002024-05-228316Actual
1904728844.002023-10-233876Actual
30704157.002024-09-227466Actual
964474.002023-01-216656Actual
6155200.002022-10-237726Budget
131102328.002023-04-239466Actual
2962425784.002024-08-2210076Actual
29530193.002024-08-228946Actual
10794144.002023-02-219056Actual
21061127.002023-12-247366Actual
118341561.002023-03-236246Actual
1804022912.002023-09-233476Actual
2922108.002022-07-247356Actual
6113280.002022-10-238116Budget
2993280.002022-07-248166Budget
1186130.002023-03-238246Budget
2844842463.002024-07-231476Actual
1191139.002023-03-238456Actual
2293274.002024-02-217726Actual
189636.002023-10-239646Actual
9514102.002023-01-217626Actual
119898647.002023-03-23876Actual
2763550.002022-07-246126Budget
1387324.002023-05-238236Actual
16863128.002023-08-238026Actual
13012100.002023-04-236656Budget
6126-173.002022-10-239116Actual
21096189072.002023-12-242976Actual
3071371.002024-09-228566Actual
3525329029.002025-01-211476Actual
2833620.002022-07-247736Actual
1199918991.002023-03-232476Actual
1614125.002022-06-237416Actual
385861831.002025-04-236236Actual
29514104.002024-08-226746Actual
23004153.002024-02-216656Actual
8520950.002022-12-246156Budget
26043-97.002024-05-229126Actual
1289640.002023-04-238426Budget
13981119509.002023-05-232176Actual
33996168.002024-12-237836Actual
403755.002022-08-236756Actual
3739533.002025-03-238216Actual
272960.002022-07-247116Budget
2194935.002024-01-216826Actual
131198965.002023-04-23876Actual
328316730.002024-11-226026Actual
36250343.002025-02-218916Actual
962568.002023-01-218446Actual
3632626.002025-02-218246Actual
32828660.002024-11-229216Actual
28422106.002024-07-237266Actual
1088623573.002023-02-214076Actual
970468.002023-01-216866Actual
19927104.002023-11-238126Actual
18871357.002023-10-238016Actual
6297200.002022-10-237756Budget
31730-108.002024-10-229126Actual
2205192.002024-01-215466Actual
2831280.002022-07-247636Budget
8437100.002022-12-246836Budget
30604-166.002024-09-229126Actual
24002-192.002024-03-229146Actual
3864985.002025-04-237856Actual
1701287580.002023-08-233776Actual
960322.002023-01-216946Actual
725311336.002022-11-236026Actual
33970109.002024-12-238126Actual
23935151.002024-03-227426Actual
18949131.002023-10-237646Actual
13849113.002023-05-238726Actual
3509529.002025-01-218216Actual
2611078.002024-05-227456Actual
1298830.002023-04-238246Budget
1171730.002023-03-238216Budget
23062294482.002024-02-21476Actual
27215366.002024-06-227746Actual
1057534.002023-02-216916Actual
684135.002022-05-237656Actual
19059604.002022-06-231876Actual
9565480.002023-01-217736Budget
11868380.002023-03-238746Budget
657165.002022-05-239046Actual
240372247.002024-03-226266Actual
37390256.002025-03-237616Actual
29522102.002024-08-227846Actual
1087517771.002023-02-212476Actual
11775144.002023-03-239026Actual
119223.002023-03-239656Actual
630860.002022-10-238356Budget
318616184.002024-10-222376Actual
375129497.002025-03-235266Actual
30717-234.002024-09-229166Actual
10697550.002023-02-218736Budget
7358372.002022-11-236646Actual
6363280.002022-10-238166Budget
3940222.002022-08-236636Actual
36393479.002025-02-219266Actual
3632790.002025-02-218346Actual
1389920.002023-05-238246Actual
2604083.002024-05-228726Actual
32965292.002024-11-228966Actual
11895100.002023-03-237456Budget
10795-115.002023-02-219156Actual
18988177.002023-10-239256Actual
1800824.002023-09-238266Actual
1496779.002023-06-238366Actual
19035102297.002023-10-232176Actual
17983-89.002023-09-239156Actual
39371300.002022-08-236236Budget
3282915.002024-11-229616Actual
2602943.002024-05-227326Actual
13955102.002023-05-237866Actual
3631019871.002025-02-216046Actual
37549402944.002025-03-23676Actual
5252-182.002022-09-239166Actual
9655100.002023-01-217456Budget
2202689.002024-01-216556Actual
106078.002023-02-219616Actual
28340339.002024-07-237636Actual
8522650.002022-12-246256Budget
22061113.002024-01-216866Actual
20936161.002023-12-248916Actual
15858125.002023-07-247836Actual
284556123.002024-07-232376Actual
38622299.002025-04-237746Actual
2506116119.002024-04-225366Actual
36320184.002025-02-217446Actual
1684098.002023-08-238416Actual
52311800.002022-09-237666Budget
169323000.002022-06-236036Budget
29556.002022-07-245466Actual
511820.002022-09-237146Actual
6353103.002022-10-237466Actual
5127280.002022-09-237746Budget
7311242.002022-11-236636Actual
21062119.002023-12-247466Actual
28370253.002024-07-238146Actual
3901118.002022-08-237326Actual
107049.002023-02-219636Actual
1200417156.002023-03-233376Actual
2501616.002024-04-227146Actual
1395988.002023-05-238366Actual
24964111.002024-04-227426Actual
163094.002022-06-238416Actual
279625.002022-07-248426Actual
18978186.002023-10-238056Actual
2949036.002024-08-226936Actual
35248247827.002025-01-21476Actual
1635480.002022-06-238716Budget
7502131.002022-11-239766Actual
15906127.002023-07-247356Actual
10638100.002023-02-218126Budget
6248200.002022-10-237646Budget
3176016.002024-10-229636Actual
37571177986.002025-03-233976Actual
36398230341.002025-02-21476Actual
2401216.002024-03-226956Actual
739220.002022-05-237366Budget
7464109.002022-11-236766Actual
3755655087.002025-03-231976Actual
3872529624.002025-04-2310076Actual
1194736.002023-03-236966Actual
38684332.002025-04-238166Actual
191215848.002022-06-232876Actual
2407312485.002024-03-221876Actual
1084233.002023-02-218266Actual
842036.002022-12-249426Actual
21976167.002024-01-216736Actual
6352100.002022-10-237466Budget
3056246.002024-09-227116Actual
9698196.002023-01-216566Actual
4164-32698.002022-08-234676Actual
2957437.002024-08-226966Actual
632582898.002022-10-235666Actual
15811205.002023-07-248916Actual
1067480.002023-02-217136Budget
1615100.002022-06-237416Budget
1387484.002023-05-238336Actual
3396849.002024-12-237826Actual
2967395.002022-07-246566Actual
844065.002022-12-247136Actual
179960.002022-06-236856Budget
5158158.002022-09-236656Actual
180334378.002023-09-232376Actual
5286247704.002022-09-234676Actual
278741.002022-07-247826Actual
19952395.002023-11-237736Actual
106553.002023-02-219626Actual
275188.002022-07-248516Actual
1389019.002023-05-236946Actual
13023100.002023-04-237456Budget
2600918.002024-05-228216Actual
35208172.002025-01-219056Actual
20029108.002023-11-236766Actual
21074307.002023-12-249066Actual
220509066.002024-01-215366Actual
3410045457.002024-12-231376Actual
6294100.002022-10-237456Budget
955839.002023-01-217136Actual
1756220.002022-06-237346Budget
22021307.002024-01-219246Actual
1289834.002023-04-238526Actual
35198197.002025-01-217756Actual
1586492.002023-07-248536Actual
2289979.002024-02-216816Actual
26088259.002024-05-228046Actual
2611190.002024-05-227656Actual
2093123.002023-12-248216Actual
1077199.002023-02-217456Actual
38560147.002025-04-236626Actual
2838924.002024-07-237156Actual
2496891.002024-04-228026Actual
3857293.002022-08-237616Actual
139111082.002023-05-236256Actual
26013270.002024-05-228716Actual
21045-145.002023-12-249156Actual
28344440.002024-07-238136Actual
26159816.002024-05-229766Actual
1692164.002023-08-238446Actual
37388203.002025-03-237316Actual
1186770.002023-03-238546Actual
17858157.002023-09-236716Actual
1295820600.002023-04-236046Budget
2396021.002024-03-226936Actual
271319292.002022-07-246016Actual
2725920467.002024-06-225766Actual
3518611689.002025-01-216056Actual
598372.002022-05-238136Actual
209713154.002023-12-246136Actual
239543087.002024-03-226136Actual
1887474.002023-10-238316Actual
32877109.002024-11-228436Actual
5136100.002022-09-238346Budget
3515915.002025-01-219636Actual
118781300.002023-03-236156Budget
25070249.002024-04-226666Actual
760380.002022-05-238766Budget
964670.002023-01-216756Budget
37495128.002025-03-237356Actual
27290341120.002024-06-2210166Actual
22913340.002024-02-218716Actual
1999211051.002023-11-236056Actual
26096313.002024-05-229046Actual
339292818.002024-12-236116Actual
3010155.002022-07-249766Actual
21921117.002024-01-216716Actual
3170514.002024-10-229616Actual
21018247.002023-12-249046Actual
15920-139.002023-07-249156Actual
7843402.002022-05-232376Actual
12953-197.002023-04-239136Actual
29451-299.002024-08-229116Actual
968412900.002023-01-215266Budget
967434.002023-01-218556Actual
2294490.002024-02-219226Actual
12963232.002023-04-236546Actual
29617136289.002024-08-223576Actual
25078811.002024-04-227666Actual
12932280.002023-04-237636Budget
736423.002022-11-237146Actual
29475139.002024-08-228726Actual
10604-192.002023-02-219116Actual
329414064.002024-11-225766Actual
15909245.002023-07-247756Actual
3967124.002022-08-238436Actual
632699500.002022-10-235666Budget
748886.002022-11-238366Actual
1795016.002023-09-238246Actual
1191759.002023-03-238956Actual
1900220.002023-10-236966Actual
40815572.002022-08-235766Actual
17928454.002023-09-238736Actual
2951577.002024-08-226846Actual
23054198.002024-02-218966Actual
31781312.002024-10-228746Actual
12834260.002023-04-237616Actual
8378850.002022-12-246126Budget
2997100.002022-07-248366Budget
2005852450.002023-11-231376Actual
17389.002022-06-239636Actual
35207112.002025-01-218956Actual
52723402.002022-09-232376Actual
2606690.002024-05-228436Actual
1903212485.002023-10-231876Actual
1171635.002023-03-238216Actual
36382114.002025-02-217866Actual
3187626881.002024-10-2210076Actual
14995104149.002023-06-233176Actual
27169208.002024-06-228726Actual
2396933.002024-03-228236Actual
5068100.002022-09-236836Budget
2969280.002022-07-246666Budget
63226700.002022-10-235266Budget
2209412609.002024-01-212076Actual
25096272310.002024-04-22476Actual
31697124.002024-10-228316Actual
2000168.002023-11-237356Actual
240306.002024-03-229656Actual
1598572491.002023-07-244676Actual
169041992.002023-08-236146Actual
303086845.002022-07-243176Actual
17876-287.002023-09-239116Actual
2609248.002024-05-228446Actual
7275142.002022-11-237626Actual
7344270.002022-11-239036Actual
1581510.002023-07-249616Actual
40763343.002022-08-235366Actual
17920467.002023-09-237736Actual
220878956.002024-01-21776Actual
23053340.002024-02-218766Actual
5193-106.002022-09-239156Actual
34089306.002024-12-239066Actual
21981188.002024-01-217436Actual
32915143.002024-11-226656Actual
23908200.002024-03-227416Actual
7435200.002022-11-238756Budget
2492720344.002024-04-226016Actual
765291.002022-05-239266Actual
3965100.002022-08-238336Budget
3185432857.002024-10-221476Actual
1078950.002023-02-218556Budget
11708480.002023-03-237716Budget
1087294612.002023-02-212176Actual
12987280.002023-04-238146Budget
3953280.002022-08-237636Budget
7838239.002022-05-232276Actual
16579.002022-06-236926Actual
62924.002022-05-236946Actual
35182270.002025-01-219046Actual
30714382.002024-09-228766Actual
3638529.002025-02-218266Actual
4035100.002022-08-236656Budget
15951159.002023-07-248966Actual
289390.002022-07-248446Budget
8336261.002022-12-246616Actual
35154520.002025-01-218736Actual
2094669.002023-12-246626Actual
1794769.002023-09-237846Actual
185011863.002022-06-236366Actual
6266410.002022-10-238746Actual
630751.002022-10-238356Actual
1794053.002023-09-236846Actual
34032-257.002024-12-239146Actual
3636721429.002025-02-216066Actual
13081387.002023-04-237266Actual
3288517356.002024-11-226046Actual
38577135.002025-04-238926Actual
415944341.002022-08-233776Actual
2102850.002023-12-246856Actual
1313324240.002023-04-233276Actual
261656405.002024-05-22876Actual
210476.002023-12-249656Actual
3410515904.002024-12-232076Actual
12830223.002023-04-237316Actual
158991577.002023-07-246256Actual
37477102.002025-03-238346Actual
634517.002022-10-236966Actual
16859172.002023-08-237426Actual
12879120.002023-04-237326Budget
21043118.002023-12-248956Actual
138032204.002023-05-236116Actual
130505.002023-04-239656Actual
34047280.002024-12-237756Actual
1593726.002023-07-247166Actual
2769101.002022-07-246626Actual
167749.002022-06-238326Actual
30584109.002024-09-226526Actual
2201090.002024-01-217846Actual
3938280.002022-08-236536Budget
3183981.002024-10-228566Actual
2616917287.002024-05-221876Actual
24067352320.002024-03-22676Actual
952850.002023-01-218426Budget
16984315.002023-08-239066Actual
7272100.002022-11-237426Budget
3395959.002024-12-236626Actual
848720.002022-12-247146Actual
73550.002022-05-237166Budget
38607-430.002025-04-239136Actual
5256497.002022-09-239766Actual
7276200.002022-11-237726Budget
1690316175.002023-08-236046Actual
9470200.002023-01-217816Budget
3292714.002024-11-228256Actual
9612295.002023-01-217746Actual
1585219.002023-07-246936Actual
4003280.002022-08-237746Budget
3069097870.002024-09-225666Actual
7211433.002022-11-236516Actual
616315.002022-10-238226Actual
16437410.002022-06-236026Actual
19964462.002023-11-239236Actual
415522906.002022-08-233276Actual
240071017.002024-03-226256Actual
11792234.002023-03-236736Actual
3406416984.002024-12-235766Actual
10693100.002023-02-218436Budget
1788955.002023-09-237326Actual
2956621642.002024-08-226066Actual
11854105.002023-03-237846Actual
2727997.002024-06-228366Actual
8362138.002022-12-248416Actual
671100.002022-05-236656Budget

Generated 2025-06-22 14:28:08.831 UTC