[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 268   

8420 items

NOTE: Only 1000 elements of total 8420 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7663350.002022-05-269466Actual
6333741.002022-10-266266Actual
61832100.002022-10-266136Budget
32967-358.002024-11-259166Actual
5132192.002022-09-268146Actual
962670.002023-01-248546Budget
37399485.002025-03-268716Actual
3941280.002022-08-266636Budget
73043300.002022-11-266136Budget
1695854557.002023-08-265666Actual
679120.002022-05-267356Budget
20973318.002023-12-276536Actual
2736426.002022-07-277716Actual
3974285.002022-08-269036Actual
3024109144.002022-07-272176Actual
3525457454.002025-01-241576Actual
271499882.002024-06-256026Actual
28384157.002024-07-266556Actual
4088950.002022-08-266266Budget
3297747286.002024-11-251376Actual
37496138.002025-03-267456Actual
21985533.002024-01-248036Actual
13944204.002023-05-266566Actual
13930101.002023-05-268956Actual
2997100.002022-07-278366Budget
16836499.002023-08-268016Actual
3624543.002025-02-248216Actual
16992393489.002023-08-26676Actual
5126313.002022-09-267746Actual
18018642.002023-09-269766Actual
2293141.002024-02-247626Actual
2730526607.002024-06-252876Actual
14971162.002023-06-268966Actual
170759.002022-06-267136Actual
36239174.002025-02-247416Actual
2603560.002024-05-258126Actual
18429600.002022-06-265766Budget
1999835.002023-11-266856Actual
35148600.002025-01-248036Actual
2106996.002023-12-278366Actual
13843131.002023-05-268026Actual
261276158.002024-05-255366Actual
14946112893.002023-06-265666Actual
27144335.002024-06-259016Actual
29479176.002024-08-259226Actual
13034217.002023-04-268156Actual
18419125.002022-06-265766Actual
36238263.002025-02-247316Actual
626470.002022-10-268546Budget
36276139.002025-02-248726Actual
33988137.002024-12-266736Actual
10630107.002023-02-247626Actual
386637.002022-08-268216Actual
1898586.002023-10-268956Actual
12891122.002023-04-268126Actual
6251280.002022-10-267746Budget
1585092.002023-07-276736Actual
13996350000.002023-05-264276Actual
84281654.002022-12-276236Actual
67620.002022-05-266956Actual
25996168.002024-05-256516Actual
2306047500.002024-02-249966Actual
2945313.002024-08-259616Actual
16971700.002022-06-266236Budget
9734111.002023-01-248966Actual
13929227.002023-05-268756Actual
38566146.002025-04-267426Actual
1178232890.002023-03-266036Actual
16886262.002023-08-267336Actual
21067263.002023-12-278166Actual
26159816.002024-05-259766Actual
3940222.002022-08-266636Actual
2951577.002024-08-256846Actual
306867.002024-09-259656Actual
2493423.002024-04-256916Actual
965463.002023-01-247356Actual
39351815.002022-08-266136Actual
50533.002022-09-269626Actual
303216969.002022-07-273376Actual
7221400.002022-05-266266Budget
13099101.002023-04-268366Actual
3741422.002025-03-267126Actual
2841098035.002024-07-265666Actual
18894153.002023-10-267426Actual
19986265.002023-11-268746Actual
220494533.002024-01-245266Actual
7222266.002022-11-267316Actual
3168027273.002024-10-256016Actual
352181786.002025-01-246166Actual
1992810.002023-11-268226Actual
19905340.002023-11-268716Actual
329414064.002024-11-255766Actual
3185432857.002024-10-251476Actual
3286635.002024-11-256936Actual
256622133.302024-05-248576Actual
744126.002022-11-269456Actual
2836233.002024-07-266946Actual
182888.002022-06-269056Actual
67560.002022-05-266856Budget
24950-179.002024-04-259116Actual
34046155.002024-12-267656Actual
680122.002022-05-267356Actual
22958202.002024-02-247436Actual
35117102.002025-01-247626Actual
1288760.002023-04-267826Budget
22915275.002024-02-249016Actual
11809648.002023-03-268036Actual
632914820.002022-10-266066Actual
9712103.002023-01-247466Actual
18000377.002023-09-267266Actual
12929100.002023-04-267436Budget
32854-89.002024-11-259126Actual
3511592.002025-01-247326Actual
7414120.002022-11-267356Budget
28359298.002024-07-266646Actual
2510052764.002024-04-251376Actual
9713100.002023-01-247466Budget
61851300.002022-10-266236Budget
83292551.002022-12-276116Actual
1201023350.002023-03-264076Actual
8586100.002022-12-276766Budget
5109267.002022-09-266546Actual
165930.002022-06-267126Budget
28324-92.002024-07-269126Actual
1087616153.002023-02-242876Actual
29433125.002024-08-256716Actual
1903918820.002023-10-262876Actual
10727207.002023-02-247646Actual
1076612.002023-02-246956Actual
1616200.002022-06-267616Budget
2831066.002024-07-267326Actual
3870482910.002025-04-261576Actual
409933.002022-08-266966Actual
220552273.002024-01-246166Actual
1690444008.002022-06-261036Actual
1670219.002022-06-268026Actual
178879.002023-09-266926Actual
29507704.002024-08-259236Actual
1488396.002023-06-268436Actual
3186641631.002024-10-253276Actual
37400251.002025-03-268916Actual
578200.002022-05-266736Budget
1172398.002023-03-268516Actual
2109210603.002023-12-272276Actual
388256842.002022-08-261226Actual
2193376.002024-01-248316Actual
3401628.002024-12-266946Actual
1499726424.002023-06-263376Actual
10682579.002023-02-247736Actual
10568338.002023-02-246516Actual
2715384.002024-06-256626Actual
17956172.002023-09-269046Actual
200227364.002023-11-265766Actual
29437182.002024-08-257316Actual
54561.002022-05-267826Actual
2101379.002023-12-278346Actual
339851483.002024-12-266236Actual
9657100.002023-01-247656Budget
3291671.002024-11-256756Actual
299537.002022-07-278266Actual
12825120.002023-04-266816Actual
3865560.002025-04-268556Actual
614718.002022-10-267126Actual
23028862.002024-02-245466Actual
7258750.002022-11-266226Budget
1056123442.002023-02-246016Actual
7216199.002022-11-266716Actual
16850637.002023-08-266126Actual
18933218.002023-10-268936Actual
9640382.002023-01-246256Actual
17894140.002023-09-268026Actual
27186293.002024-06-257336Actual
138551435923.002023-05-261036Actual
9660200.002023-01-247756Budget
8362138.002022-12-278416Actual
22959272.002024-02-247636Actual
399323.002022-08-266946Actual
748886.002022-11-268366Actual
726913.002022-11-267126Actual
1903038619.002023-10-261476Actual
3517392.002025-01-247846Actual
12985480.002023-04-268046Budget
10668234.002023-02-246736Actual
10761100.002023-02-246656Budget
15885299.002023-07-278046Actual
613096991.002022-10-261226Actual
8497100.002022-12-277846Budget
519186.002022-09-268956Actual
7366237.002022-11-267346Actual
2196597.002024-01-249026Actual
1305882568.002023-04-265666Actual
23044869.002024-02-247666Actual
514-218.002022-05-269116Actual
3640655087.002025-02-241976Actual
2507297.002024-04-256866Actual
189132551.002023-10-266136Actual
7357280.002022-11-266646Budget
5250149.002022-09-268966Actual
3527040362.002025-01-243876Actual
3864280.002022-08-268116Budget
1078668.002023-02-248356Actual
752323573.002022-11-263276Actual
2724840.002024-06-258556Actual
148632233805.002023-06-261036Actual
228951770.002024-02-246216Actual
36299412.002025-02-248136Actual
13107201.002023-04-269066Actual
9743201253.002023-01-2410166Actual
14906175.002023-06-268146Actual
5090100.002022-09-268336Budget
13856996355.002023-05-261136Actual
1686236.002023-08-267826Actual
130661300.002023-04-266266Budget
1887095.002023-10-267816Actual
14989116370.002023-06-262176Actual
3516017373.002025-01-246046Actual
10861184805.002023-02-2410166Actual
3634177.002025-02-246756Actual
404113.002022-08-267156Actual
11740211.002023-03-266526Actual
41091800.002022-08-267666Budget
1682176.002022-06-268726Actual
2600017.002024-05-256916Actual
27275118.002024-06-257866Actual
7248-218.002022-11-269116Actual
3750220.002025-03-268256Actual
30627103.002024-09-258436Actual
130687600.002023-04-266366Budget
478218.002022-05-266516Actual
1348433105.002023-05-259376Actual
10860240200.002023-02-2410166Budget
2730016422.002024-06-252076Actual
219691033750.002024-01-241036Actual
2925100.002022-07-277656Budget
518464.002022-09-268356Actual
4153138768.002022-08-262976Actual
408057287.002022-08-265666Actual
9575138.002023-01-248336Actual
37571177986.002025-03-263976Actual
15920-139.002023-07-279156Actual
14920179.002023-06-266556Actual
3187529006.002024-10-254676Actual
18367300.002022-06-265366Actual
18682135.002022-06-267666Actual
4987511.002022-09-268016Actual
27161187.002024-06-257726Actual
18917118.002023-10-266736Actual
743331.002022-11-268556Actual
25044152.002024-04-257456Actual
9694901.002023-01-246266Actual
179102251.002023-09-266236Actual
170623.002022-06-266936Actual
1603260.002022-06-266616Actual
32808305.002024-11-256616Actual
3509784.002025-01-248416Actual
32908-269.002024-11-259146Actual
30626120.002024-09-258336Actual
36253702.002025-02-249216Actual
24937151.002024-04-257416Actual
3181690882.002024-10-255666Actual
13028200.002023-04-267756Budget
10596104.002023-02-248416Actual
9567168.002023-01-247836Actual
75886.002022-05-268566Actual
16882202.002023-08-266736Actual
4021210.002022-08-269046Actual
9618200.002023-01-248146Budget
29550165.002024-08-258156Actual
10675300.002023-02-247336Budget
32853111.002024-11-259026Actual
375301213.002025-03-267666Actual
30219604.002022-07-271876Actual
5178.002022-05-269616Actual
1074394.002023-02-248546Actual
3872240830.002025-04-264076Actual
385822007586.002025-04-261036Actual
35169135.002025-01-247346Actual
2209212485.002024-01-241876Actual
1896772.002023-10-266556Actual
25011104.002024-04-256546Actual
1592316784.002023-07-275266Actual
2731213.002022-07-277316Actual
5259539102.002022-09-2610166Actual
2982200.002022-07-277466Budget
30591108.002024-09-257426Actual
32957136.002024-11-257866Actual
960322.002023-01-246946Actual
2403521901.002024-03-256066Actual
14921162.002023-06-266656Actual
6303152.002022-10-268156Actual
7282200.002022-11-268126Budget
4105220.002022-08-267366Budget
1076840.002023-02-247156Budget
2108812485.002023-12-271876Actual
1199069393.002023-03-261376Actual
14869357.002023-06-266636Actual
1199695640.002023-03-262176Actual
750302.002022-05-268166Actual
2611748.002024-05-258356Actual
633157.002022-05-267346Actual
11692458.002023-03-266516Actual
6282125.002022-10-266656Actual
728763.002022-11-268326Actual
307051091.002024-09-257666Actual
1652100.002022-06-266626Budget
1170180.002023-03-267116Budget
1193714678.002023-03-266366Actual
11762100.002023-03-268126Budget
11753200.002023-03-267426Budget
20036676.002023-11-267666Actual
2845632615.002024-07-262476Actual
3632790.002025-02-248346Actual
2101469.002023-12-278446Actual
35158594.002025-01-249236Actual
7224200.002022-11-267416Budget
3400916470.002024-12-266046Actual
21044181.002023-12-279056Actual
19888189.002023-11-266516Actual
1399528910.002023-05-264076Actual
1802769022.002023-09-261576Actual
736540.002022-11-267146Budget
108331600.002023-02-247666Budget
8447480.002022-12-277736Budget
6248200.002022-10-267646Budget
404011.002022-08-266956Actual
1500299855.002023-06-263976Actual
14861148.002023-06-269226Actual
19035102297.002023-10-262176Actual
32862345.002024-11-256536Actual
209713154.002023-12-276136Actual
1583776.002023-07-278726Actual
3281253.002024-11-257116Actual
30621473.002024-09-257736Actual
179093095.002023-09-266136Actual
2303923.002024-02-246966Actual
26086242.002024-05-257746Actual
8379807.002022-12-276226Actual
229452.002024-02-249626Actual
166965.002022-06-267826Actual
2499834.002024-04-258236Actual
26142125.002024-05-257366Actual
8433280.002022-12-276636Budget
2201322.002024-01-248246Actual
38539185.002025-04-267416Actual
738127.002022-11-268246Actual
1699312322.002023-08-26776Actual
26089160.002024-05-258146Actual
1084892.002023-02-248566Actual
3515038.002025-01-248236Actual
12847100.002023-04-268316Budget
2499030.002024-04-257136Actual
840071.002022-12-277826Actual
26135206.002024-05-256566Actual
16880449.002023-08-266536Actual
6124140.002022-10-268916Actual
3755011476.002025-03-26776Actual
271232806.002024-06-256116Actual
701234.002022-05-268756Actual
6193130.002022-10-266836Actual
2616643236.002024-05-251376Actual
2613794.002024-05-256766Actual
22976820.002024-02-246246Actual
12939384.002023-04-268136Actual
21064309.002023-12-277766Actual
2730220.002022-07-277316Budget
524480.002022-05-266226Budget
16964189.002023-08-266566Actual
1815200.002022-06-268156Budget
403950.002022-08-266856Budget
9608137.002023-01-247446Actual
15891265.002023-07-278746Actual
32818636.002024-11-258016Actual
16859172.002023-08-267426Actual
2094735.002023-12-276726Actual
2289979.002024-02-246816Actual
3285272.002024-11-258926Actual
52126100.002022-09-266366Budget
28417312.002024-07-266666Actual
32851139.002024-11-258726Actual
33957356.002024-12-266226Actual
617268.002022-10-268926Actual
139432725.002023-05-266366Actual
615670.002022-10-267826Budget
955633.002023-01-246936Actual
26123-222.002024-05-259156Actual
2293917.002024-02-248526Actual
11824270.002023-03-269036Actual
18941189.002023-10-266546Actual
35230930.002025-01-247666Actual
2197130391.002024-01-246036Actual
33942606.002024-12-268016Actual
738570.002022-11-268446Budget
1788850.002022-06-266156Budget
1500328910.002023-06-264076Actual
32841167.002024-11-257426Actual
1287512.002023-04-266926Actual
6160200.002022-10-268126Budget
6629984.002022-05-266056Actual
3640247881.002025-02-241376Actual
6375154.002022-10-269066Actual
10582280.002023-02-247616Budget
753314324.002022-11-2610076Actual
24025227.002024-03-258756Actual
192451056.002022-06-264676Actual
2718449.002024-06-256936Actual
26136187.002024-05-256666Actual
15840-48.002023-07-279126Actual
148359.002023-06-269616Actual
352516047.002025-01-24876Actual
6380230.002022-10-269766Actual
744748060.002022-11-265666Actual
329382709.002024-11-255366Actual
183510200.002022-06-265366Budget
634760.002022-10-267166Budget
4113100.002022-08-267866Budget
738477.002022-11-268446Actual
12012434288.002023-03-264676Actual
508840.002022-09-268236Budget
2502175.002024-04-257846Actual
73968700.002022-11-266056Budget
32871532.002024-11-257736Actual
32814148.002024-11-257416Actual
2768112.002022-07-276526Actual
249544621.002024-04-256026Actual
26007293.002024-05-258016Actual
2404328.002024-03-256966Actual
9613380.002023-01-247746Budget
69940.002022-05-268556Budget
219991782.002024-01-246246Actual
18962225.002023-10-269246Actual
5157174.002022-09-266556Actual
3857548.002025-04-268526Actual
1700012235.002023-08-262076Actual
1596439881.002023-07-271476Actual
29531297.002024-08-259046Actual
3064889.002024-09-257846Actual
6252100.002022-10-267846Budget
29656900.002022-07-276366Budget
2831443.002024-07-267826Actual
351331062911.002025-01-241136Actual
3997152.002022-08-267346Actual
3059860.002024-09-258326Actual
240913556996.002024-03-254376Actual
35187960.002025-01-246156Actual
4731800.002022-05-266116Budget
10728372.002023-02-247746Actual
519737737.002022-09-265266Actual
21977125.002024-01-246836Actual
3298215558.002024-11-252076Actual
3925132.002022-08-269026Actual
10684159.002023-02-247836Actual
669198.002022-05-266556Actual
38849600.002022-08-266026Budget
329366.002024-11-259656Actual
3522784.002025-01-247266Actual
11714280.002023-03-268116Budget
5069105.002022-09-266836Actual
34079362.002024-12-267766Actual
51081264.002022-09-266246Actual
1710190.002022-06-267336Actual
595602.002022-05-268036Actual
2735237.002022-07-277616Actual
23015180.002024-02-248156Actual
14814203.002023-06-266616Actual
167414.002022-06-268226Actual
19103402.002022-06-262376Actual
2100435.002023-12-277146Actual
2959313.002024-08-259666Actual
639096899.002022-10-261576Actual
19976123.002023-11-267446Actual
1088425728.002023-02-243876Actual
3185617287.002024-10-251876Actual
19977137.002023-11-267646Actual
2501510.002024-04-256946Actual
291760.002022-07-276856Budget
1181440.002023-03-268236Budget
130511983.002023-04-265266Actual
31747510.002024-10-257736Actual
239511839928.002024-03-251036Actual
960440.002023-01-247146Budget
14882109.002023-06-268336Actual
180483.002022-06-267356Actual
163290.002022-06-268516Budget
37475275.002025-03-268146Actual
18005106.002023-09-267866Actual
1685610.002023-08-266926Actual
3514150.002025-01-246936Actual
1799823.002023-09-266966Actual
2401874.002024-03-257856Actual
36331193.002025-02-248946Actual
504151.002022-09-268326Actual
19995104.002023-11-266556Actual
306081495580.002024-09-251136Actual
3741950.002025-03-267826Actual
2843911.002024-07-269666Actual
118781300.002023-03-266156Budget
1289736.002023-04-268426Actual
18868170.002023-10-267616Actual
139101392.002023-05-266156Actual
9740164.002023-01-249766Actual
1900220.002023-10-266966Actual
22903153.002024-02-247416Actual
108321129.002023-02-247666Actual
5067140.002022-09-266736Actual
285715600.002022-07-276046Actual
119898647.002023-03-26876Actual
2094827.002023-12-276826Actual
7249363.002022-11-269216Actual
84741600.002022-12-276146Budget
20053147292.002023-11-2610166Actual
3179419.002024-10-256956Actual
35092127.002025-01-247816Actual
1484522.002023-06-267126Actual
23004153.002024-02-246656Actual
26187350000.002024-05-254276Actual
31844462.002024-10-259266Actual
11855100.002023-03-267846Budget
1597220611.002023-07-272476Actual
261321870.002024-05-256166Actual
9548332.002023-01-246536Actual
364232331011.002025-02-244376Actual
1187456.002023-03-269446Actual
754107.002022-05-268366Actual
855994.002022-12-278956Actual
1188282.002023-03-266556Actual
2103570.002023-12-277856Actual
641104.002022-05-267846Actual
25028227.002024-04-258746Actual
97563436.002023-01-242376Actual
1789630.002022-06-266156Actual
28396198.002024-07-268156Actual
865192139.002022-12-273976Actual
3752646.002025-03-267166Actual
3862392.002025-04-267846Actual
1496870.002023-06-268466Actual
22086280167.002024-01-24676Actual
11810550.002023-03-268036Budget
8624356.002022-12-279766Actual
580158.002022-05-266836Actual
3868100.002022-08-268316Budget
26062445.002024-05-258036Actual
1896866.002023-10-266656Actual
2506116119.002024-04-255366Actual
12934550.002023-04-267736Budget
3395959.002024-12-266626Actual
27215366.002024-06-257746Actual
2833620.002022-07-277736Actual
12918307.002023-04-266636Actual
273164820988.002024-06-254376Actual
10829171.002023-02-247366Actual
10581100.002023-02-247416Budget
2601250.002024-05-258516Actual
21984128.002024-01-247836Actual
1803519018.002023-09-262876Actual
7478380.002022-11-267766Budget
16883151.002023-08-266836Actual
21063953.002023-12-277666Actual
4107138.002022-08-267466Actual
15925198.002023-07-275466Actual
8489220.002022-12-277346Budget
609168.002022-05-268936Actual
9720430.002023-01-248066Actual
9641650.002023-01-246256Budget
633017400.002022-10-266066Budget
75016.002022-11-269666Actual
1813202.002022-06-268056Actual
272301050.002024-06-256156Actual
4112150.002022-08-267866Actual
1596365489.002023-07-271376Actual
1387667.002023-05-268536Actual
976329674.002023-01-243476Actual
17865432.002023-09-267716Actual
1592820495.002023-07-276066Actual
6186280.002022-10-266536Budget
3291010.002024-11-259646Actual
2307928043.002024-02-243276Actual
4004100.002022-08-267846Budget
31770139.002024-10-257346Actual
23903176.002024-03-256716Actual
2741550.002022-07-278016Budget
158967.002023-07-279646Actual
3511252.002025-01-246826Actual
306102379.002024-09-256136Actual
3870340642.002025-04-261476Actual
1760200.002022-06-267646Budget
11895100.002023-03-267456Budget
11919-72.002023-03-269156Actual
1380930.002023-05-266916Actual
1585169.002023-07-276836Actual
2832027.002024-07-268526Actual
73436.002022-05-267166Actual
2495839.002024-04-256626Actual
3525655087.002025-01-241976Actual
37489191.002025-03-266556Actual
3862622.002025-04-268246Actual
10693100.002023-02-248436Budget
8430358.002022-12-276536Actual
13951142.002023-05-267366Actual
21042227.002023-12-278756Actual
26103106.002024-05-256556Actual
34013256.002024-12-266646Actual
3168870.002024-10-257116Actual
25663-19199.702024-05-249276Actual
8488198.002022-12-277346Actual
2853-240.002022-07-279136Actual
7378200.002022-11-268146Budget
614162.002022-10-266726Actual
1615100.002022-06-267416Budget
6207655.002022-10-268036Actual
31782179.002024-10-258946Actual
1071880.002023-02-246846Budget
23045333.002024-02-247766Actual
22071251.002024-01-248166Actual
782109144.002022-05-262176Actual
16888277.002023-08-267636Actual
1287740.002023-04-267126Budget
32898106.002024-11-257846Actual
56060.002022-05-268926Actual
1699636988.002023-08-261476Actual
6202280.002022-10-267636Budget
10775215.002023-02-247756Actual
2303010386.002024-02-245766Actual
38695532.002025-04-269766Actual
5156100.002022-09-266556Budget
173793.002022-06-269436Actual
604100.002022-05-268436Budget
10653127.002023-02-249226Actual
3296913.002024-11-259666Actual
2723100.002022-07-276716Budget
28297-367.002024-07-269116Actual
10699186.002023-02-248936Actual
11940355.002023-03-266566Actual
3889100.002022-08-266526Budget
27217471.002024-06-258046Actual
27615460.002022-07-276026Actual
1796713.002023-09-266956Actual
37409156.002025-03-266526Actual
1794118.002022-06-266656Actual
6107480.002022-10-267716Budget
6349591.002022-10-267266Actual
743440.002022-11-268556Budget
29544102.002024-08-257356Actual
854921.002022-12-278256Actual
1788630.002023-09-266826Actual
37420186.002025-03-268026Actual
1788479.002023-09-266626Actual
37521315.002025-03-266566Actual
1582970.002023-07-277726Actual
29488167.002024-08-256736Actual
11750120.002023-03-267326Budget
725314.002022-05-266566Actual
22058333.002024-01-246566Actual
38601155.002025-04-268336Actual
611-207.002022-05-269136Actual
9629293.002023-01-248746Actual
3859480.002022-08-267716Budget
3521719340.002025-01-246066Actual
1687055.002023-08-268926Actual
200569618.002023-11-26776Actual
1300415997.002023-04-266056Actual
725311336.002022-11-266026Actual
2000943.002023-11-268356Actual
272731333.002024-06-257666Actual
63963367.002022-10-262376Actual
27137302.002024-06-258116Actual
318148888.002024-10-255366Actual
392040.002022-08-268526Budget
250091447.002024-04-256146Actual
261331403.002024-05-256266Actual
3284834.002024-11-258326Actual
1186680.002023-03-268546Budget
968512100.002023-01-245366Budget
34007639.002024-12-269236Actual
30568557.002024-09-258016Actual
272621845.002024-06-256266Actual
10841316.002023-02-248166Actual
329379483.002024-11-255266Actual
2202781.002024-01-246656Actual
2003891.002023-11-267866Actual
24017224.002024-03-257756Actual
3290297.002024-11-258346Actual
853050.002022-12-276856Budget
2947238.002024-08-258326Actual
172343.002022-06-268236Actual
30567134.002024-09-257816Actual
1690316175.002023-08-266046Actual
1400019612.002023-05-2610076Actual
3003468.002022-07-278766Actual
117361502.002023-03-266126Actual
31781312.002024-10-258746Actual
639814019.002022-10-262876Actual
842528300.002022-12-276036Budget
7310280.002022-11-266636Budget
1499830421.002023-06-263476Actual
32825322.002024-11-258916Actual
747100.002022-05-267866Budget
11754100.002023-03-267626Budget
1196730.002023-03-268266Budget
19953123.002023-11-267836Actual
29443319.002024-08-258116Actual
685243.002022-05-267756Actual
3912200.002022-08-268126Budget
18871357.002023-10-268016Actual
1071773.002023-02-246846Actual
2947334.002024-08-258426Actual
3007358.002022-07-279266Actual
3411026058.002024-12-262876Actual
2951735.002024-08-257146Actual
184316692.002022-06-266066Actual
2401216.002024-03-256956Actual
412290.002022-08-268466Budget
13025100.002023-04-267656Budget
2511423999.002024-04-253376Actual
974613405.002023-01-24776Actual
1396076.002023-05-268466Actual
271752796203.002024-06-251036Actual
37457-307.002025-03-269136Actual
24930230.002024-04-256516Actual
2397293.002024-03-258536Actual
1902347500.002023-10-269966Actual
2192996.002024-01-247816Actual
64984.002022-05-268346Actual
3864259.002025-04-266856Actual
282752281.002024-07-266116Actual
3393653.002024-12-267116Actual
17920467.002023-09-267736Actual
130521900.002023-04-265266Budget
27597.002022-07-279616Actual
27239129.002024-06-257456Actual
975310180.002023-01-242076Actual
328564.002024-11-259626Actual
3525517287.002025-01-241876Actual
11900200.002023-03-267756Budget
20992352.002023-12-279036Actual
2295666.002024-02-247136Actual
3519158.002025-01-246756Actual
2737380.002022-07-277716Budget
3187338028.002024-10-254076Actual
18323.002022-06-269656Actual
2104146.002023-12-278556Actual
14813223.002023-06-266516Actual
148641387003.002023-06-261136Actual
11847220.002023-03-267346Budget
4007380.002022-08-268046Budget
6318128.002022-10-269256Actual
1694646.002023-08-268356Actual
30645145.002024-09-257446Actual
25081436.002024-04-258066Actual
691200.002022-05-268156Budget
329981762722.002024-11-254376Actual
19935-87.002023-11-269126Actual
393323400.002022-08-266036Budget
16917324.002023-08-268046Actual
3640010311.002025-02-24776Actual
3961380.002022-08-268136Budget
10595120.002023-02-248316Actual
2293721.002024-02-248326Actual
19951219.002023-11-267636Actual
22905337.002024-02-247716Actual
2098899.002023-12-278436Actual
71440600.002022-05-265666Budget
3057913.002024-09-259616Actual
11761300.002023-03-268026Actual
399431.002022-08-267146Actual
2504112.002024-04-256956Actual
1991687.002023-11-266626Actual
78924240.002022-05-263276Actual
2875198.002022-07-277346Actual
34022104.002024-12-267846Actual
7336138.002022-11-268336Actual
2199611.002024-01-249636Actual
36390233.002025-02-248966Actual
641116000.002022-10-2610076Actual
1199918991.002023-03-262476Actual
13807139.002023-05-266716Actual
3960550.002022-08-268036Budget
328062022.002024-11-256216Actual
15880103.002023-07-277346Actual
16901427.002023-08-269236Actual
32935223.002024-11-259256Actual
63282525.002022-10-265766Actual
17873416.002023-09-268716Actual
18691400.002022-06-267666Budget
2961438028.002024-08-253276Actual
14888-274.002023-06-269136Actual
738020.002022-11-268246Budget
5204132765.002022-09-265666Actual
73331.002022-05-266966Actual
1386533.002023-05-267136Actual
2210596484.002024-01-243576Actual
2839869.002024-07-268356Actual
8451550.002022-12-278036Budget
14874234.002023-06-267336Actual
63551629.002022-10-267666Actual
19040156114.002023-10-262976Actual
4998480.002022-09-268716Budget
3862777.002025-04-268346Actual
240697046.002024-03-25876Actual
2098633.002023-12-278236Actual
521550.002022-05-266126Budget
1499010817.002023-06-262276Actual
7292234.002022-11-268726Actual
21939-181.002024-01-249116Actual
522241.002022-09-267166Actual
36304589.002025-02-248736Actual
31772168.002024-10-257646Actual
3511315.002025-01-246926Actual
13895293.002023-05-267746Actual
97385112.002023-01-249466Actual
37463212.002025-03-266546Actual
341086123.002024-12-262376Actual
3953280.002022-08-267636Budget
3755655087.002025-03-261976Actual
2304927.002024-02-248266Actual
496100.002022-05-267816Budget
22078278.002024-01-249066Actual
2305185.002024-02-248466Actual
29036.002022-07-279646Actual
1088018275.002023-02-243376Actual
37388203.002025-03-267316Actual
64730.002022-05-268246Budget
10614975.002023-02-246226Actual
54450.002022-05-267826Budget
1894629.002023-10-267146Actual
220228.002024-01-249646Actual
27312214938.002024-06-253776Actual
15795105.002023-07-276716Actual
10604-192.002023-02-249116Actual
2204139.002024-01-248456Actual
2506522856.002024-04-256066Actual
179670.002022-06-266756Budget
130631971.002023-04-266166Actual
239802154.002024-03-256146Actual
4053265.002022-08-268056Actual
2291177.002024-02-248416Actual
273036123.002024-06-252376Actual
24977-50.002024-04-259126Actual
846992.002022-12-279436Actual
4977220.002022-09-267316Budget
4102380.002022-08-267266Budget
30584109.002024-09-256526Actual
1391471.002023-05-266756Actual
282670.002022-07-277136Budget
138591546.002023-05-266236Actual
7344270.002022-11-269036Actual
3637627.002025-02-247166Actual
63365910.002022-10-266366Actual
7240118.002022-11-268416Actual
20920136.002023-12-276716Actual
2510312485.002024-04-251876Actual
8638113177.002022-12-272176Actual
31771135.002024-10-257446Actual
834353.002022-12-277116Actual
415846900.002022-08-263576Actual
28358328.002024-07-266546Actual
36314331.002025-02-246646Actual
209427535.002023-12-276026Actual
183128.002022-06-269456Actual
9570648.002023-01-248036Actual
1887560.002023-10-268416Actual
3749983.002025-03-267856Actual
2393439.002024-03-257326Actual
2092231.002023-12-276916Actual
10722220.002023-02-247346Budget
34044132.002024-12-267356Actual
250996965.002024-04-25876Actual
72072190.002022-11-266116Actual
25032285.002024-04-259246Actual
35151132.002025-01-248336Actual
737244.002022-05-267266Actual
3073725784.002024-09-252876Actual
32843151.002024-11-257726Actual
2602811.002024-05-257126Actual
23036209.002024-02-246666Actual
14875199.002023-06-267436Actual
295681777.002024-08-256266Actual
23993353.002024-03-258046Actual
9614100.002023-01-247846Budget
35249302391.002025-01-24676Actual
1080370000.002023-02-245666Budget
168751086060.002023-08-261036Actual
8398200.002022-12-277726Budget
1796643.002023-09-266856Actual
964474.002023-01-246656Actual
108657852.002023-02-24876Actual
13869363.002023-05-267736Actual
1904321818.002023-10-263376Actual
38401500.002022-08-266216Budget
1699812485.002023-08-261876Actual
4104216.002022-08-267366Actual
2844842463.002024-07-261476Actual
7260226.002022-11-266526Actual
3864985.002025-04-267856Actual
31797136.002024-10-257456Actual
2399862.002024-03-258546Actual
11974410.002023-03-268766Actual
2202310850.002024-01-246056Actual
138583093.002023-05-266136Actual
1596612485.002023-07-271876Actual
3406387553.002024-12-265666Actual
106099300.002023-02-246026Budget
2408828844.002024-03-253876Actual
29555243.002024-08-258756Actual
18960169.002023-10-269046Actual
2728177.002024-06-258566Actual
33998412.002024-12-268136Actual
3868534.002025-04-268266Actual
10603240.002023-02-249016Actual
1191350.002023-03-268556Budget
3870655087.002025-04-261976Actual
19957111.002023-11-268336Actual
2400514165.002024-03-256056Actual
14868393.002023-06-266536Actual
24003320.002024-03-259246Actual
36249520.002025-02-248716Actual
2715715.002024-06-257126Actual
149491917.002023-06-266166Actual
2394974.002024-03-259226Actual
28405310.002024-07-269256Actual
7311242.002022-11-266636Actual
3014189356.002022-07-27476Actual
2886280.002022-07-278146Budget
16832181.002023-08-267416Actual
7502131.002022-11-269766Actual
8370-254.002022-12-279116Actual
13962340.002023-05-268766Actual
67468.002022-05-266856Actual
27188312.002024-06-257636Actual
3512439.002025-01-248426Actual
1284431.002023-04-268216Actual
186020.002022-06-267166Actual
6213100.002022-10-268336Budget
5037200.002022-09-268126Budget
11704179.002023-03-267416Actual
34029347.002024-12-268746Actual
7300441070.002022-11-261036Actual
1192129.002023-03-269456Actual
3183981.002024-10-258566Actual
26115130.002024-05-258156Actual
1489115371.002023-06-266046Actual
1725200.002022-06-268336Budget
528222659.002022-09-263876Actual
1381043.002023-05-267116Actual
3000104.002022-07-278566Actual
964929.002023-01-246856Actual
33986281.002024-12-266536Actual
15802359.002023-07-277716Actual
1731527.002022-06-268736Actual
296096184.002024-08-252376Actual
2959912816.002024-08-25776Actual
36268136.002025-02-247726Actual
2714713.002024-06-259616Actual
2780161.002022-07-277426Actual
23982138.002024-03-256546Actual
1796820.002023-09-267156Actual
8611100.002022-12-278366Budget
16825347.002023-08-266516Actual
31775368.002024-10-258046Actual
24981854054.002024-04-251136Actual
22018150.002024-01-248946Actual
2296783.002024-02-248536Actual
351859.002025-01-249646Actual
37448582.002025-03-268036Actual
31809194.002024-10-259056Actual
3181820845.002024-10-256066Actual
477280.002022-05-266516Budget
15848185.002023-07-276536Actual
1304262.002023-04-268556Actual
8417109.002022-12-279026Actual
5215200.002022-09-266666Budget
3526226058.002025-01-242876Actual
396440.002022-08-268236Budget
3397336.002024-12-268426Actual
22066198.002024-01-247466Actual
52311800.002022-09-267666Budget
9666123.002023-01-248156Actual
10794144.002023-02-249056Actual
11799300.002023-03-267336Budget
9582585.002023-01-248736Actual
11725480.002023-03-268716Budget
3401740.002024-12-267146Actual
2720318897.002024-06-256046Actual
62924.002022-05-266946Actual
1168623800.002023-03-266016Budget
3905134.002022-08-267626Actual
285610.002022-07-279636Actual
29527000.002022-07-275266Budget
3403410.002024-12-269646Actual
7472157.002022-11-267366Actual
1488488.002023-06-268536Actual
37445333.002025-03-267636Actual
1865220.002022-06-267366Budget
12006128563.002023-03-263576Actual
13024119.002023-04-267456Actual
6399121422.002022-10-262976Actual
28401277.002024-07-268756Actual
3631019871.002025-02-246046Actual
291470.002022-07-276756Budget
1590421.002023-07-276956Actual
2505327.002024-04-258556Actual

Generated 2025-06-26 00:29:22.114 UTC