[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2435   

6253 items

NOTE: Only 1000 elements of total 6253 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31798151.002024-10-227656Actual
745218100.002022-11-236066Budget
506118.002022-05-238416Actual
1392515.002023-05-238256Actual
2205422152.002024-01-216066Actual
513273.002022-05-239016Actual
2608069.002024-05-226846Actual
22971-245.002024-02-219136Actual
2960384990.002024-08-221576Actual
3396670.002024-12-237626Actual
19020399.002023-10-239266Actual
190219.002023-10-239666Actual
173918564.002022-06-236046Actual
1290627.002023-04-239426Actual
5146-98.002022-09-239146Actual
388256842.002022-08-231226Actual
53155.002022-05-236826Actual
2729817287.002024-06-221876Actual
13021110.002023-04-237356Budget
8436124.002022-12-246836Actual
3973185.002022-08-238936Actual
19945116.002023-11-236736Actual
2945462969.002024-08-221226Actual
973080.002023-01-218566Budget
1186130.002023-03-238246Budget
7309267.002022-11-236536Actual
339851483.002024-12-236236Actual
1903411985.002023-10-232076Actual
85991500.002022-12-247666Budget
24995127.002024-04-227836Actual
13082171.002023-04-237366Actual
9612295.002023-01-217746Actual
14937189.002023-06-238756Actual
964929.002023-01-216856Actual
62737.002022-10-239646Actual
27199526.002024-06-229036Actual
2505327.002024-04-228556Actual
4998480.002022-09-238716Budget
3634259.002025-02-216856Actual
97477998.002023-01-21876Actual
34049294.002024-12-238056Actual
26144542.002024-05-227666Actual
2866280.002022-07-246646Budget
853050.002022-12-246856Budget
1673135.002022-06-238126Actual
1694257.002023-08-237856Actual
38589172.002025-04-236736Actual
20070104149.002023-11-233176Actual
5178289.002022-09-238056Actual
27145-268.002024-06-229116Actual
328564.002024-11-229626Actual
10722220.002023-02-217346Budget
18887118.002023-10-236526Actual
31808126.002024-10-228956Actual
7532281632.002022-11-234676Actual
2614919.002024-05-228266Actual
4971123.002022-09-236816Actual
1080720511.002023-02-216066Actual
1606135.002022-06-236716Actual
2715715.002024-06-227126Actual
2934167.002022-07-248156Actual
28334246.002024-07-236736Actual
10835380.002023-02-217766Budget
744126.002022-11-239456Actual
22988270.002024-02-218046Actual
30724419631.002024-09-22676Actual
2724155.002022-07-246716Actual
37421115.002025-03-238126Actual
1897357.002023-10-237356Actual
23056-244.002024-02-219166Actual
16880449.002023-08-236536Actual
26135206.002024-05-226566Actual
2192326.002024-01-216916Actual
13808105.002023-05-236816Actual
30571125.002024-09-228316Actual
10761100.002023-02-216656Budget
14820147.002023-06-237416Actual
362639.002025-02-216926Actual
36371178.002025-02-216566Actual
27233126.002024-06-226656Actual
4131380.002022-08-239266Actual
306867.002024-09-229656Actual
1602286.002022-06-236516Actual
1712100.002022-06-237436Budget
278371.002022-07-247626Actual
31747510.002024-10-227736Actual
1387570.002023-05-238436Actual
38695532.002025-04-239766Actual
11853380.002023-03-237746Budget
3294221872.002024-11-226066Actual
586281.002022-05-237336Actual
21043118.002023-12-248956Actual
279310.002022-07-248226Budget
19955306.002023-11-238136Actual
18948167.002023-10-237446Actual
563124.002022-05-239226Actual
13866158.002023-05-237336Actual
6252100.002022-10-237846Budget
29583299.002024-08-228166Actual
14976909.002023-06-239766Actual
1386380.002023-05-236836Actual
10602156.002023-02-218916Actual
3298017287.002024-11-221876Actual
52718156.002022-09-232276Actual
1188574.002023-03-236656Actual
13905211.002023-05-239046Actual
1303622.002023-04-238256Actual
1492280.002023-06-236756Actual
61841622.002022-10-236236Actual
742151.002022-11-237856Actual
10851410.002023-02-218766Actual
38544319.002025-04-238116Actual
1313420326.002023-04-233376Actual
6302280.002022-10-238056Budget
35268164149.002025-01-213576Actual
2988146.002022-07-247866Actual
1996618812.002023-11-236046Actual
952850.002023-01-218426Budget
1500618027.002023-06-2310076Actual
7311242.002022-11-236636Actual
2846946667.002024-07-234676Actual
36250343.002025-02-218916Actual
1175885.002023-03-237826Actual
5157174.002022-09-236556Actual
3402527.002024-12-238246Actual
2007830067.002023-11-234076Actual
130871196.002023-04-237666Actual
3284834.002024-11-228326Actual
17932532.002023-09-239236Actual
37533536.002025-03-238066Actual
21001101.002023-12-246746Actual
20975146.002023-12-246736Actual
525418996.002022-09-239466Actual
14912132.002023-06-238946Actual
23967519.002024-03-228036Actual
1587814.002023-07-246946Actual
2308919414.002024-02-2110076Actual
188582372.002023-10-236116Actual
10730131.002023-02-217846Actual
10639130.002023-02-218126Actual
9697280.002023-01-216566Budget
2957437.002024-08-226966Actual
282539.002022-07-247136Actual
388310712.002022-08-236026Actual
10858191.002023-02-219766Actual
10627120.002023-02-217326Budget
524499.002022-09-238466Actual
2006724688.002023-11-232476Actual
547200.002022-05-238026Budget
277511.002022-07-246926Actual
1482792.002023-06-238316Actual
3842380.002022-08-236516Actual
11899159.002023-03-237756Actual
33975139.002024-12-238726Actual
2300717.002024-02-216956Actual
8546200.002022-12-248056Budget
3178064.002024-10-228546Actual
1691920.002023-08-238246Actual
63356100.002022-10-236366Budget
31727139.002024-10-228726Actual
1071773.002023-02-216846Actual
11919-72.002023-03-239156Actual
272051163.002024-06-226246Actual
19899421.002023-11-238016Actual
96838050.002023-01-215266Actual
2611843.002024-05-228456Actual
3755718324.002025-03-232076Actual
950715.002023-01-216926Actual
2720341.002022-07-246516Actual
1792200.002022-06-236556Budget
339811508328.002024-12-231036Actual
37382291.002025-03-236516Actual
38579-166.002025-04-239126Actual
4066200.002022-08-238756Budget
2605490.002024-05-226836Actual
1689330.002023-08-238236Actual
7242443.002022-05-236366Actual
7281283.002022-11-238026Actual
406446.002022-08-238556Actual
22897213.002024-02-216616Actual
13011182.002023-04-236556Actual
1682935.002023-08-236916Actual
1078860.002023-02-218456Budget
2780161.002022-07-247426Actual
1597724969.002023-07-243376Actual
2830095854.002024-07-231226Actual
17984148.002023-09-239256Actual
2947-94.002022-07-249156Actual
394747.002022-08-237136Actual
28361112.002024-07-236846Actual
616645.002022-10-238426Actual
148672806.002023-06-236236Actual
10749322.002023-02-219246Actual
2392311.002024-03-229616Actual
976216969.002023-01-213376Actual
22002118.002024-01-216746Actual
1198814380.002023-03-23776Actual
1803013483.002023-09-232076Actual
40744000.002022-08-235266Budget
38567118.002025-04-237626Actual
5066100.002022-09-236736Budget
179053.002023-09-239626Actual
3067471.002024-09-227856Actual
22086280167.002024-01-21676Actual
9465200.002023-01-217416Budget
13932-123.002023-05-239156Actual
32863314.002024-11-226636Actual
2394414.002024-03-228526Actual
4054280.002022-08-238056Budget
3183981.002024-10-228566Actual
751918991.002022-11-232476Actual
3642041637.002025-02-213876Actual
2390540.002024-03-226916Actual
36249520.002025-02-218716Actual
11816137.002023-03-238336Actual
5125200.002022-09-237646Budget
67388.002022-05-236756Actual
1500131298.002023-06-233876Actual
26017452.002024-05-229216Actual
16927305.002023-08-239246Actual
2729645350.002024-06-221476Actual
283571872.002024-07-236246Actual
5067140.002022-09-236736Actual
8443130.002022-12-247436Actual
1795248.002023-09-238446Actual
574380.002022-05-236536Budget
10631100.002023-02-217626Budget
177590.002022-06-238446Budget
15805279.002023-07-248116Actual
960275.002023-01-216846Actual
2600124.002024-05-227116Actual
15854150.002023-07-247336Actual
1392743.002023-05-238456Actual
1803828621.002023-09-233276Actual
4053265.002022-08-238056Actual
3288416.002024-11-229636Actual
768135.002022-05-239766Actual
271792726.002024-06-226236Actual
4001189.002022-08-237646Actual
12885170.002023-04-237726Actual
8460100.002022-12-248436Budget
954228300.002023-01-216036Budget
955839.002023-01-217136Actual
3509881.002025-01-218516Actual
35258159130.002025-01-212176Actual
3905134.002022-08-237626Actual
128598.002023-04-239616Actual
3870914978.002025-04-232276Actual
35148600.002025-01-218036Actual
4164-32698.002022-08-234676Actual
727879.002022-11-237826Actual
722170.002022-11-237116Budget
5076100.002022-09-237436Budget
2207225.002024-01-218266Actual
3752532.002025-03-236966Actual
13944204.002023-05-236566Actual
11805620.002023-03-237736Actual
6189331.002022-10-236636Actual
3409211.002024-12-239666Actual
31731180.002024-10-229226Actual
28459155013.002024-07-233176Actual
2931270.002022-07-248056Actual
13811191.002023-05-237316Actual
502111.002022-09-236926Actual
1062259.002023-02-216826Actual
2800117.002022-07-248726Actual
84291500.002022-12-246236Budget
5062287.002022-09-236536Actual
1305553802.002023-04-235466Actual
5111200.002022-09-236646Budget
2832927769.002024-07-236036Actual
853181.002022-12-246856Actual
493237.002022-05-237616Actual
95393.002023-01-219626Actual
19957111.002023-11-238336Actual
7377380.002022-11-238046Budget
13117448277.002023-04-23676Actual
35223153.002025-01-216766Actual
3524647500.002025-01-219966Actual
23983125.002024-03-226646Actual
753021794.002022-11-234076Actual
1804331298.002023-09-233876Actual
2393121.002024-03-226826Actual
24947340.002024-04-228716Actual
2838114168.002024-07-236056Actual
1903166308.002023-10-231576Actual
9630101.002023-01-218946Actual
1579722.002023-07-246916Actual
527317597.002022-09-232476Actual
11738850.002023-03-236226Budget
5069105.002022-09-236836Actual
28379408.002024-07-239246Actual
23004153.002024-02-216656Actual
616550.002022-10-238326Budget
958791.002023-01-219436Actual
5225380.002022-09-237266Budget
17954227.002023-09-238746Actual
4046100.002022-08-237456Budget
306072306269.002024-09-221036Actual
294050.002022-07-248456Budget
15982109868.002023-07-243976Actual
7262200.002022-11-236626Budget
761410.002022-05-238766Actual
521550.002022-05-236126Budget
32828660.002024-11-229216Actual
32862345.002024-11-226536Actual
19900260.002023-11-238116Actual
61851300.002022-10-236236Budget
1190720.002023-03-238256Budget
2991579.002022-07-248066Actual
3395315.002024-12-239616Actual
25022291.002024-04-228046Actual
1490864.002023-06-238346Actual
38691401.002025-04-239066Actual
10678181.002023-02-217436Actual
37429-101.002025-03-239126Actual
2507297.002024-04-226866Actual
13912151.002023-05-236556Actual
138841567.002023-05-236146Actual
2844150.002022-07-248336Actual
139834466.002023-05-232376Actual
393220176.002022-08-236036Actual
2293819.002024-02-218426Actual
29502122.002024-08-228536Actual
3755517287.002025-03-231876Actual
8441245.002022-12-247336Actual
38721164802.002025-04-233976Actual
37543540.002025-03-239266Actual
37477102.002025-03-238346Actual
1709300.002022-06-237336Budget
24941361.002024-04-228016Actual
3177722.002024-10-228246Actual
5136100.002022-09-238346Budget
22037188.002024-01-218056Actual
1903212485.002023-10-231876Actual
3182739.002024-10-227166Actual
2307039785.002024-02-211976Actual
3755344323.002025-03-231476Actual
8545334.002022-12-248056Actual
2923128.002022-07-247456Actual
25996168.002024-05-226516Actual
1489916.002023-06-237146Actual
29507704.002024-08-229236Actual
1721380.002022-06-238136Budget
3639647500.002025-02-219966Actual
36302125.002025-02-218436Actual
283561497.002024-07-236146Actual
23003169.002024-02-216556Actual
6091265.002022-10-236616Actual
272960.002022-07-247116Budget
8347200.002022-12-247416Budget
2950816.002024-08-229636Actual
11854105.002023-03-237846Actual
1802548565.002023-09-231376Actual
965888.002023-01-217656Actual
11812401.002023-03-238136Actual
741240.002022-11-237156Budget
2293917.002024-02-218526Actual
386703231.002025-04-236366Actual
2954321.002024-08-227156Actual
2293558.002024-02-218126Actual
12909526197.002023-04-231136Actual
30716293.002024-09-229066Actual
23023-173.002024-02-219156Actual
29545123.002024-08-227456Actual
1788850.002022-06-236156Budget
2837290.002024-07-238346Actual
518840.002022-09-238556Budget
30623570.002024-09-228036Actual
26115130.002024-05-228156Actual
34057199.002024-12-239056Actual
592550.002022-05-237736Budget
38594153.002025-04-237436Actual
29579839.002024-08-227666Actual
2876170.002022-07-247446Actual
964670.002023-01-216756Budget
787124092.002022-05-232976Actual
7390116.002022-11-238946Actual
1078668.002023-02-218356Actual
11851200.002023-03-237646Budget
19970128.002023-11-236646Actual
8557293.002022-12-248756Actual
9700280.002023-01-216666Budget
18949131.002023-10-237646Actual
289480.002022-07-248546Budget
74551100.002022-11-236266Budget
3066657.002024-09-226756Actual
22020-184.002024-01-219146Actual
2206349.002024-01-217166Actual
16836499.002023-08-238016Actual
279923.002022-07-248526Actual
3749428.002025-03-237156Actual
624080.002022-10-236846Budget
18978186.002023-10-238056Actual
14889457.002023-06-239236Actual
36345116.002025-02-217356Actual
24948146.002024-04-228916Actual
2879213.002022-07-247646Actual
29580464.002024-08-227766Actual
843980.002022-12-247136Budget
20040221.002023-11-238166Actual
1696819.002023-08-236966Actual
2942821642.002024-08-226016Actual
169879.002023-08-239666Actual
1851273.002022-06-236566Actual
7478380.002022-11-237766Budget
94471928.002023-01-216116Actual
27200-421.002024-06-229136Actual
277160.002022-07-246726Budget
1057654.002023-02-217116Actual
479198.002022-05-236616Actual
28304102.002024-07-236526Actual
8541200.002022-12-247756Budget
8445312.002022-12-247636Actual
26123-222.002024-05-229156Actual
31701273.002024-10-228916Actual
2845130.002022-07-248436Actual
86379315.002022-12-242076Actual
634186.002022-10-236766Actual
14971162.002023-06-238966Actual
4993100.002022-09-238316Budget
3172535.002024-10-228426Actual
17963127.002023-09-236556Actual
20015-113.002023-11-239156Actual
621140.002022-10-238236Actual
503368.002022-09-237826Actual
4121100.002022-08-238366Budget
30656151.002024-09-228946Actual
25000109.002024-04-228436Actual
16898208.002023-08-238936Actual
179845.002022-06-236856Actual
7342550.002022-11-238736Budget
2101379.002023-12-248346Actual
1663100.002022-06-237426Budget
1493315.002023-06-238256Actual
725314.002022-05-236566Actual
184418000.002022-06-236066Budget
1311814052.002023-04-23776Actual
375518058.002025-03-23876Actual
3171341.002024-10-226826Actual
2201322.002024-01-218246Actual
5063280.002022-09-236536Budget
5213196.002022-09-236566Actual
2203113.002024-01-217156Actual
519737737.002022-09-235266Actual
27768.002022-07-247126Actual
18926468.002023-10-238036Actual
3512536.002025-01-218526Actual
2298771.002024-02-217846Actual
3403410.002024-12-239646Actual
3172311.002024-10-228226Actual
22001232.002024-01-216646Actual
199374.002023-11-239626Actual
2407921970.002024-03-222476Actual
14895103.002023-06-236646Actual
1593617.002023-07-246966Actual
272041939.002024-06-226146Actual
36338960.002025-02-216256Actual
250671876.002024-04-226266Actual
36278126.002025-02-219026Actual
2868152.002022-07-246746Actual
28341610.002024-07-237736Actual
63311482.002022-10-236166Actual
2000383.002023-11-237656Actual
7495351.002022-11-238766Actual
34075174.002024-12-237266Actual
1670219.002022-06-238026Actual
35096102.002025-01-218316Actual
49631572.002022-09-236216Actual
29521336.002024-08-227746Actual
219683.002024-01-219626Actual
1076612.002023-02-216956Actual
4102380.002022-08-237266Budget
10836100.002023-02-217866Budget
2497541.002024-04-228926Actual
962470.002023-01-218446Budget
639310084.002022-10-232076Actual
73978580.002022-11-236056Actual
1857100.002022-06-236866Budget
131102328.002023-04-239466Actual
20973318.002023-12-246536Actual
19953123.002023-11-237836Actual
3755478977.002025-03-231576Actual
12934550.002023-04-237736Budget
11961100.002023-03-237866Budget
27134428.002024-06-227716Actual
598372.002022-05-238136Actual
13952138.002023-05-237466Actual
36351198.002025-02-218156Actual
848720.002022-12-247146Actual
11777192.002023-03-239226Actual
13045103.002023-04-238956Actual
12943128.002023-04-238336Actual
2005938145.002023-11-231476Actual
37480347.002025-03-238746Actual
2847025510.002024-07-2310076Actual
2205235424.002024-01-215666Actual
74466752.002022-11-235366Actual
60040.002022-05-238236Budget
26013270.002024-05-228716Actual
37532132.002025-03-237866Actual
2210596484.002024-01-213576Actual
3865221.002025-04-238256Actual
2306410343.002024-02-21776Actual
158174922.002023-07-246026Actual
239002721.002024-03-226216Actual
3641635580.002025-02-213376Actual
1700210710.002023-08-232276Actual
8495379.002022-12-247746Actual
14953180.002023-06-236666Actual
200182945.002023-11-235266Actual
1682176.002022-06-238726Actual
638949491.002022-10-231476Actual
723638.002022-11-238216Actual
8403280.002022-12-248026Budget
6207655.002022-10-238036Actual
18006401.002023-09-238066Actual
14840139.002023-06-236526Actual
1686236.002023-08-237826Actual
1496622.002023-06-238266Actual
9655100.002023-01-217456Budget
2393028.002024-03-226726Actual
8605480.002022-12-248066Budget
6152122.002022-10-237626Actual
12983128.002023-04-237846Actual
24067352320.002024-03-22676Actual
2498229009.002024-04-226036Actual
1889218.002023-10-237126Actual
83292551.002022-12-246116Actual
8558200.002022-12-248756Budget
739220.002022-05-237366Budget
29498421.002024-08-228136Actual
1990127.002023-11-238216Actual
860832.002022-12-248266Actual
11802170.002023-03-237436Actual
219691033750.002024-01-211036Actual
5013113.002022-09-236526Actual
27244144.002024-06-228156Actual
72994.002022-11-239626Actual
969018018.002023-01-216066Actual
8604501.002022-12-248066Actual
251084422.002024-04-222376Actual
2308023030.002024-02-213376Actual
14905283.002023-06-238046Actual
1187611800.002023-03-236056Budget
3291671.002024-11-226756Actual
33997666.002024-12-238036Actual
414010588.002022-08-23776Actual
31694566.002024-10-228016Actual
2830646.002024-07-236726Actual
2720215.002024-06-229636Actual
4969159.002022-09-236716Actual
1871358.002022-06-237766Actual
6199100.002022-10-237436Budget
3068910.002024-09-225466Actual
1312068586.002023-04-231376Actual
500280.002022-05-238116Budget
3862392.002025-04-237846Actual
1596739785.002023-07-241976Actual
3509784.002025-01-218416Actual
524590.002022-09-238466Budget
2307621197.002024-02-212876Actual
728950.002022-11-238426Budget
95941400.002023-01-216246Budget
138583093.002023-05-236136Actual
20952134.002023-12-247426Actual
1498739785.002023-06-231976Actual
3509529.002025-01-218216Actual
169598655.002023-08-235766Actual
38602138.002025-04-238436Actual
7084.002022-05-239656Actual
954326780.002023-01-216036Actual
3411522354.002024-12-233476Actual
29459105.002024-08-226626Actual
5078275.002022-09-237636Actual
7310280.002022-11-236636Budget
2713829.002024-06-228216Actual
3870012993.002025-04-23776Actual
2946472.002024-08-227326Actual
2495839.002024-04-226626Actual
5653.002022-05-239626Actual
2740492.002022-07-248016Actual
3856174.002025-04-236726Actual
12991100.002023-04-238346Budget
854360.002022-12-247856Budget
386635594.002025-04-235366Actual
18988177.002023-10-239256Actual
772147741.002022-05-23476Actual
26063276.002024-05-228136Actual
21067263.002023-12-248166Actual
209588.002023-12-248226Actual
21989111.002024-01-218436Actual
11858280.002023-03-238146Budget
22038117.002024-01-218156Actual
36418112879.002025-02-213576Actual
34078864.002024-12-237666Actual
6298222.002022-10-237756Actual
9732380.002023-01-218766Budget
32898106.002024-11-227846Actual
284251138.002024-07-237666Actual
15827111.002023-07-247426Actual
6363280.002022-10-238166Budget
21993396.002024-01-219036Actual
210476.002023-12-249656Actual
415724667.002022-08-233476Actual
501361.002022-05-238116Actual
27183167.002024-06-226836Actual
26068354.002024-05-228736Actual
64624.002022-05-238246Actual
13852-70.002023-05-239126Actual
2093123.002023-12-248216Actual
38724-58833.002025-04-234676Actual
1703117.002022-06-236736Actual
12920200.002023-04-236736Budget
20937248.002023-12-249016Actual
12870105.002023-04-236626Actual
84281654.002022-12-246236Actual
3756630545.002025-03-233376Actual
589280.002022-05-237636Budget
188851093.002023-10-236126Actual
11697156.002023-03-236816Actual
290410400.002022-07-246056Actual
8592380.002022-12-247266Budget
7230157.002022-11-237816Actual
240385366.002024-03-226366Actual
29550165.002024-08-228156Actual
7474100.002022-11-237466Budget
18952257.002023-10-238046Actual
5126313.002022-09-237746Actual
27171736.002022-07-246216Actual
11871171.002023-03-239046Actual
23011127.002024-02-217656Actual
35181176.002025-01-218946Actual
26094229.002024-05-228746Actual
20921102.002023-12-246816Actual
2719280.002022-07-246516Budget
2617942031.002024-05-223276Actual
865516000.002022-12-2410076Actual
1997168.002023-11-236746Actual
8392111.002022-12-247326Actual
18888106.002023-10-236626Actual
13048210.002023-04-239256Actual
482109.002022-05-236716Actual
520516380.002022-09-236066Actual
284068.002024-07-239656Actual
2308385046.002024-02-213776Actual
1798929953.002023-09-235766Actual
22021307.002024-01-219246Actual
1077199.002023-02-217456Actual
1057780.002023-02-217116Budget
138543.002023-05-239626Actual
3742432.002025-03-238426Actual
2967395.002022-07-246566Actual
1489741.002023-06-236846Actual
1750182.002022-06-236746Actual
1172190.002023-03-238416Budget
2720981.002024-06-226846Actual
78894236.002022-05-233176Actual
17001120836.002023-08-232176Actual
13094289.002023-04-238166Actual
17879700.002022-06-236056Budget
317331964299.002024-10-221036Actual
2294490.002024-02-219226Actual
7242100.002022-11-238516Budget
11872-137.002023-03-239146Actual
7360100.002022-11-236746Budget
3861719.002025-04-236946Actual
25082270.002024-04-228166Actual
26021667.002024-05-226126Actual
2946212.002024-08-226926Actual
7359182.002022-11-236746Actual
8583280.002022-12-246666Budget
19980314.002023-11-238046Actual
1188840.002023-03-236856Budget
2290024.002024-02-216916Actual
209498.002023-12-246926Actual
38597163.002025-04-237836Actual
1484522.002023-06-237126Actual
1994030391.002023-11-236036Actual
209722208.002023-12-246236Actual
5096480.002022-09-238736Budget
22084151102.002024-01-2110166Actual
63216061.002022-10-235266Actual
5081200.002022-09-237836Budget
1062317.002023-02-216926Actual
51682.002022-05-239416Actual
16971137.002023-08-237366Actual
10728372.002023-02-217746Actual
3399941.002024-12-238236Actual
189132551.002023-10-236136Actual
499690.002022-09-238516Budget
29522102.002024-08-227846Actual
13843131.002023-05-238026Actual
14972249.002023-06-239066Actual
1801167.002023-09-238566Actual
414468230.002022-08-231576Actual
2974135.002022-07-246866Actual
3627529.002025-02-218526Actual
14902116.002023-06-237646Actual
181950.002022-06-238356Budget
3071911.002024-09-229666Actual
38543515.002025-04-238016Actual
1500328910.002023-06-234076Actual
5098226.002022-09-239036Actual
1715474.002022-06-237736Actual
2832345.002022-07-247636Actual
30620263.002024-09-227636Actual
38689451.002025-04-238766Actual
14893788.002023-06-236246Actual
2877200.002022-07-247446Budget
20048-195.002023-11-239166Actual
14876249.002023-06-237636Actual
2306864708.002024-02-211576Actual
7343176.002022-11-238936Actual
37541405.002025-03-239066Actual
130861600.002023-04-237666Budget
5093100.002022-09-238536Budget
291816.002022-07-246956Actual
36253702.002025-02-219216Actual
11691380.002023-03-236516Budget
1186025.002023-03-238246Actual
25002416.002024-04-228736Actual
1184180.002023-03-236846Budget
32955654.002024-11-227666Actual
2210929199.002024-01-214076Actual
15807100.002023-07-248316Actual
6303152.002022-10-238156Actual
13108-161.002023-04-239166Actual
38625221.002025-04-238146Actual
1580981.002023-07-248516Actual
410047.002022-08-237166Actual
625100.002022-05-236746Budget
9513150.002023-01-217426Actual
2611613.002024-05-228256Actual
2722911370.002024-06-226056Actual
220509066.002024-01-215366Actual
3950182.002022-08-237336Actual
33992221.002024-12-237336Actual
2764437.002022-07-246126Actual
9580100.002023-01-218536Budget
17876-287.002023-09-239116Actual
392486.002022-08-238926Actual
16964189.002023-08-236566Actual
5216177.002022-09-236666Actual
23044869.002024-02-217666Actual
32921141.002024-11-227456Actual
850322.002022-12-248246Actual
2960814830.002024-08-222276Actual
35240220.002025-01-218966Actual
149191404.002023-06-236256Actual
30563208.002024-09-227316Actual
27133237.002024-06-227616Actual
1582137.002023-07-246626Actual
13084120.002023-04-237466Actual
3512799.002025-01-218926Actual
13099101.002023-04-238366Actual
4088950.002022-08-236266Budget
294301332.002024-08-226216Actual
9712103.002023-01-217466Actual
1886415.002023-10-236916Actual
2844992726.002024-07-231576Actual
33989105.002024-12-236836Actual
6358101.002022-10-237866Actual
22025668.002024-01-216256Actual
2110328230.002023-12-243876Actual
18867114.002023-10-237416Actual
149181685.002023-06-236156Actual
7470219.002022-11-237266Actual
22898110.002024-02-216716Actual
9717380.002023-01-217766Budget
7462280.002022-11-236666Budget
33977141.002024-12-239026Actual
48760.002022-05-237116Budget
692162.002022-05-238156Actual
3926-106.002022-08-239126Actual
2724840.002024-06-228556Actual
291575.002022-07-246756Actual
35197110.002025-01-217656Actual
7225157.002022-11-237416Actual
210533221.002023-12-246366Actual
502994.002022-09-237626Actual
31704560.002024-10-229216Actual
516250.002022-09-236856Budget
538160.002022-05-237426Actual
41338.002022-08-239666Actual
402610192.002022-08-236056Actual
527721794.002022-09-233276Actual
31698108.002024-10-228416Actual
37394336.002025-03-238116Actual
12967100.002023-04-236746Budget
3958149.002022-08-237836Actual
16973724.002023-08-237666Actual
52081310.002022-09-236166Actual
2500711.002024-04-229636Actual
8538148.002022-12-247456Actual
1686628.002023-08-238326Actual
1786932.002023-09-238216Actual
18899109.002023-10-238126Actual
17856342.002023-09-236516Actual
175432.002022-06-237146Actual
18015-197.002023-09-239166Actual
750302.002022-05-238166Actual
1200298681.002023-03-233176Actual
31822254.002024-10-226566Actual
2298382.002024-02-217346Actual
5035280.002022-09-238026Budget
2729311729.002024-06-22776Actual
970296.002023-01-216766Actual
964382.002023-01-216556Actual
284240.002022-07-248236Budget
966256.002023-01-217856Actual
2108765039.002023-12-241576Actual
8648117169.002022-12-243576Actual
37547316575.002025-03-2310166Actual
28335185.002024-07-236836Actual
502340.002022-09-237126Budget
15880103.002023-07-247346Actual
950940.002023-01-217126Budget
14832291.002023-06-239016Actual
36235144.002025-02-216816Actual
11708480.002023-03-237716Budget
34031321.002024-12-239046Actual
29504.002022-07-249656Actual
3750220.002025-03-238256Actual
2511327465.002024-04-223276Actual
11959430.002023-03-237766Actual
20919279.002023-12-246616Actual
14824412.002023-06-238016Actual
36357153.002025-02-218956Actual
738280.002022-11-238346Budget
9718114.002023-01-217866Actual
169551731.002023-08-235266Actual
3392824971.002024-12-236016Actual
5236480.002022-09-238066Budget
22969199.002024-02-218936Actual
949089.002023-01-219416Actual
8361153.002022-12-248316Actual
36379113.002025-02-217466Actual
407951600.002022-08-235666Budget
8562192.002022-12-249256Actual
409790.002022-08-236866Budget
1687135.002022-06-239226Actual
751430604.002022-11-231976Actual
7236900.002022-05-236366Budget
2769101.002022-07-246626Actual
9737226.002023-01-219266Actual
2844842463.002024-07-231476Actual
2501438.002024-04-226846Actual
3401597.002024-12-236846Actual
301934211.002022-07-241476Actual
69940.002022-05-238556Budget
8511351.002022-12-248746Actual
191730707.002022-06-233476Actual
1289310.002023-04-238226Budget
632220.002022-05-237346Budget
9453404.002023-01-216616Actual
3511955.002025-01-217826Actual
3071371.002024-09-228566Actual
4966280.002022-09-236516Budget
14822333.002023-06-237716Actual
16965172.002023-08-236666Actual
524130.002022-09-238266Budget
12908870667.002023-04-231036Actual
106078.002023-02-219616Actual
32932109.002024-11-228956Actual
1299299.002023-04-238446Actual
2394315.002024-03-228426Actual
32946300.002024-11-226566Actual
14978387259.002023-06-2310166Actual
1900095.002023-10-236766Actual
611531.002022-10-238216Actual
744841300.002022-11-235666Budget
1886380.002022-06-238766Budget
14929204.002023-06-237756Actual
272546.002024-06-229656Actual
8352200.002022-12-247816Budget
25038106.002024-04-226656Actual
12976100.002023-04-237446Budget
1693550.002023-08-236856Actual
22997-148.002024-02-219146Actual
1496870.002023-06-238466Actual
23046105.002024-02-217866Actual
33945133.002024-12-238316Actual
1793971.002023-09-236746Actual
1889112.002023-10-236926Actual
585300.002022-05-237336Budget
191117074.002022-06-232476Actual
619670.002022-10-237136Budget
25122-49545.002024-04-224676Actual
3299742432.002024-11-224076Actual
2301860.002024-02-218456Actual
6337172.002022-10-236566Actual
26145244.002024-05-227766Actual
10826380.002023-02-217266Budget
1313014172.002023-04-232876Actual
21044181.002023-12-249056Actual
220228.002024-01-219646Actual
32999-33025.002024-11-224676Actual
29432237.002024-08-226616Actual
10816280.002023-02-216566Budget
35126174.002025-01-218726Actual
129601900.002023-04-236146Budget
29482835735.002024-08-221136Actual
970520.002023-01-216966Actual
200194418.002023-11-235366Actual
2499030.002024-04-227136Actual
3864985.002025-04-237856Actual
21054162.002023-12-246566Actual
1383381.002023-05-236626Actual
29598442660.002024-08-22676Actual
1184440.002023-03-237146Actual
3959601.002022-08-238036Actual
1597831149.002023-07-243476Actual
38672319.002025-04-236666Actual
211079408.002023-12-244676Actual
3756226881.002025-03-232876Actual
16901427.002023-08-239236Actual
5051142.002022-09-239226Actual
1298830.002023-04-238246Budget
12966211.002023-04-236646Actual
8394134.002022-12-247426Actual
1394021022.002023-05-236066Actual
21927190.002024-01-217616Actual
13871406.002023-05-238036Actual
31837102.002024-10-228366Actual
2200388.002024-01-216846Actual
27181447.002024-06-226636Actual
3508575.002025-01-216816Actual
1088247535.002023-02-213576Actual
37523145.002025-03-236766Actual
853224.002022-12-246956Actual
3183889.002024-10-228466Actual
29445112.002024-08-228316Actual
5145123.002022-09-239046Actual
128171900.002023-04-236216Budget
1790630.002022-06-236256Actual
415944341.002022-08-233776Actual
250648955.002024-04-225766Actual
20976111.002023-12-246836Actual
4069-90.002022-08-239156Actual
2391432.002024-03-228216Actual
3407276.002024-12-236866Actual
2739127.002022-07-247816Actual
13904137.002023-05-238946Actual
10665515.002023-02-216536Actual
23963130.002024-03-227436Actual
3629143.002025-02-216936Actual
1481834.002023-06-237116Actual
11904207.002023-03-238056Actual
5172100.002022-09-237656Budget
1289736.002023-04-238426Actual
294140.002022-07-248556Budget
5152950.002022-09-236156Budget
3298729076.002024-11-222876Actual
1088126110.002023-02-213476Actual
2957552.002024-08-227166Actual
277730.002022-07-247126Budget
30665108.002024-09-226656Actual
616750.002022-10-238426Budget
750911595.002022-11-23876Actual
158721786.002023-07-246146Actual
856811240.002022-12-245366Actual
1991746.002023-11-236726Actual
1291027209.002023-04-236036Actual
11920121.002023-03-239256Actual
23913312.002024-03-228116Actual
841047.002022-12-248426Actual
31801291.002024-10-228056Actual
399280.002022-08-236846Budget
16975106.002023-08-237866Actual
160799.002022-06-236816Actual
295766400.002022-07-245666Budget
16952-110.002023-08-239156Actual
63788257.002022-10-239466Actual
8369318.002022-12-249016Actual
15907186.002023-07-247456Actual
10611950.002023-02-216126Budget
5143293.002022-09-238746Actual
958914170.002023-01-216046Actual
30596162.002024-09-228126Actual
30578582.002024-09-229216Actual
13868202.002023-05-237636Actual
851653.002022-12-249446Actual
416192513.002022-08-233976Actual
340671235.002024-12-236266Actual
15960419804.002023-07-24676Actual
29571333.002024-08-226666Actual
29469170.002024-08-228026Actual
25005-311.002024-04-229136Actual
106623037.002023-02-216236Actual
740950.002022-11-236856Budget
35084100.002025-01-216716Actual
2497316.002024-04-228526Actual
2308295546.002024-02-213576Actual
8393120.002022-12-247326Budget
18872221.002023-10-238116Actual
6154220.002022-10-237726Actual
1080463648.002023-02-215666Actual
1193714678.002023-03-236366Actual
7404100.002022-11-236656Budget

Generated 2025-06-22 20:25:51.766 UTC