[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5386   

3302 items

NOTE: Only 1000 elements of total 3302 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-12-298566Budget
3872240830.002025-04-284076Actual
3174199.002024-10-276836Actual
16974320.002023-08-287766Actual
3010155.002022-07-299766Actual
5204132765.002022-09-285666Actual
2497884.002024-04-279226Actual
1697998.002023-08-288366Actual
2729817287.002024-06-271876Actual
14979559894.002023-06-28476Actual
4054280.002022-08-288056Budget
351362889.002025-01-266236Actual
25070249.002024-04-276666Actual
3186734573.002024-10-273376Actual
1591069.002023-07-297856Actual
2952688.002024-08-278346Actual
2844842463.002024-07-281476Actual
8403280.002022-12-298026Budget
317076517.002024-10-276026Actual
30601208.002024-09-278726Actual
10722220.002023-02-267346Budget
3397432.002024-12-288526Actual
3291753.002024-11-276856Actual
272636567.002024-06-276366Actual
608419656.002022-10-286016Actual
671100.002022-05-286656Budget
1062150.002023-02-266826Budget
12863950.002023-04-286126Budget
12900200.002023-04-288726Budget
2944696.002024-08-278416Actual
10829171.002023-02-267366Actual
2293141.002024-02-267626Actual
10692141.002023-02-268336Actual
8537100.002022-12-297456Budget
975310180.002023-01-262076Actual
386371387.002025-04-286156Actual
7435200.002022-11-288756Budget
31775368.002024-10-278046Actual
2724650.002024-06-278356Actual
2839720.002024-07-288256Actual
2946140.002024-08-276826Actual
3635370.002025-02-268356Actual
2405319.002024-03-278266Actual
2498878.002024-04-276836Actual
3856316.002025-04-286926Actual
4138183144.002022-08-28476Actual
169598655.002023-08-285766Actual
2306912485.002024-02-261876Actual
2007324229.002023-11-283476Actual
18960169.002023-10-289046Actual
105651900.002023-02-266216Budget
69420.002022-05-288256Budget
32908-269.002024-11-279146Actual
2712890.002024-06-276816Actual
30574451.002024-09-278716Actual
5110200.002022-09-286546Budget
22101113164.002024-01-263176Actual
23989113.002024-03-277446Actual
520617400.002022-09-286066Budget
240628.002024-03-279666Actual
968512100.002023-01-265366Budget
9630101.002023-01-268946Actual
22984108.002024-02-267446Actual
1693467.002023-08-286756Actual
13921222.002023-05-287756Actual
1901227.002023-10-288266Actual
29495538.002024-08-277736Actual
26069382.002024-05-278936Actual
33940520.002024-12-287716Actual
14852104.002023-06-288126Actual
2108765039.002023-12-291576Actual
64092275094.002022-10-284376Actual
12821312.002023-04-286616Actual
15819303.002023-07-296226Actual
27187192.002024-06-277436Actual
505723400.002022-09-286036Budget
2307111361.002024-02-262076Actual
19022301.002023-10-289766Actual
52960.002022-05-286726Budget
2613115195.002024-05-276066Actual
19977137.002023-11-287646Actual
752738848.002022-11-283776Actual
1186130.002023-03-288246Budget
2404443.002024-03-277166Actual
2209920008.002024-01-262876Actual
11835257.002023-03-286546Actual
3521613085.002025-01-265766Actual
2005938145.002023-11-281476Actual
5206600.002022-05-286026Budget
1596811735.002023-07-292076Actual
3409447500.002024-12-289966Actual
3290297.002024-11-278346Actual
18877340.002023-10-288716Actual
11928600.002023-03-285466Budget
841047.002022-12-298426Actual
159519968.002022-06-286016Actual
37392139.002025-03-287816Actual
525747500.002022-09-289966Actual
28122300.002022-07-296136Budget
752543020.002022-11-283476Actual
26114209.002024-05-278056Actual
20047244.002023-11-289066Actual
22019230.002024-01-269046Actual
3639647500.002025-02-269966Actual
306609.002024-09-279646Actual
53416.002022-05-287126Actual
13867144.002023-05-287436Actual
38849600.002022-08-286026Budget
148662806.002023-06-286136Actual
5178289.002022-09-288056Actual
1296982.002023-04-286846Actual
5132192.002022-09-288146Actual
16931979.002023-08-286256Actual
2394315.002024-03-278426Actual
95911700.002023-01-266146Actual
490105.002022-05-287416Actual
855440.002022-12-298456Budget
51682.002022-05-289416Actual
1298932.002023-04-288246Actual
7478380.002022-11-287766Budget
36270167.002025-02-268026Actual
2105022152.002023-12-296066Actual
55110.002022-05-288226Budget
1300269.002023-04-289446Actual
9641650.002023-01-266256Budget
7247272.002022-11-289016Actual
14901115.002023-06-287446Actual
10698527.002023-02-268736Actual
2511295435.002024-04-273176Actual
397914352.002022-08-286046Actual
26097-250.002024-05-279146Actual
192023367.002022-06-283876Actual
25116116215.002024-04-273576Actual
12866657.002023-04-286226Actual
3857217.002025-04-288226Actual
1603260.002022-06-286616Actual
317363524.002024-10-276136Actual
30724419631.002024-09-27676Actual
32854-89.002024-11-279126Actual
38557785.002025-04-286126Actual
1583615.002023-07-298526Actual
261746062.002024-05-272376Actual
38535151.002025-04-286816Actual
9632-125.002023-01-269146Actual
2829170.002022-07-297436Actual
25090-233.002024-04-279166Actual
955839.002023-01-267136Actual
396440.002022-08-288236Budget
14895103.002023-06-286646Actual
14888-274.002023-06-289136Actual
3064223.002024-09-276946Actual
22951428.002024-02-266536Actual
1295610.002023-04-289636Actual
3870517287.002025-04-281876Actual
2509210.002024-04-279666Actual
7372450.002022-11-287746Actual
35245385.002025-01-269766Actual
307483996551.002024-09-274376Actual
13139108869.002023-04-283976Actual
7211433.002022-11-286516Actual
3635220.002025-02-268256Actual
52302758.002022-09-287666Actual
119562705.002023-03-287666Actual
415846900.002022-08-283576Actual
303561833.002022-07-293776Actual
24032239.002024-03-275466Actual
36268136.002025-02-267726Actual
129141675.002023-04-286236Actual
623796.002022-10-286746Actual
2394218.002024-03-278326Actual
28344440.002024-07-288136Actual
84291500.002022-12-296236Budget
14836126504.002023-06-281226Actual
51495.002022-09-289646Actual
138458.002023-05-288226Actual
3066113637.002024-09-276056Actual
33934127.002024-12-286816Actual
50330.002022-05-288216Budget
5232380.002022-09-287766Budget
31722107.002024-10-278126Actual
1992381.002023-11-287626Actual
8394134.002022-12-297426Actual
33942606.002024-12-288016Actual
2507443.002024-04-277166Actual
1307835.002023-04-287166Actual
10723153.002023-02-267346Actual
7378200.002022-11-288146Budget
26065100.002024-05-278336Actual
37438471.002025-03-286636Actual
1064541.002023-02-268426Actual
3866591544.002025-04-285666Actual
18451500.002022-06-286166Budget
294291777.002024-08-276116Actual
8383200.002022-12-296626Budget
3512799.002025-01-268926Actual
219181726.002024-01-266216Actual
636530.002022-10-288266Budget
117339300.002023-03-286026Budget
16831216.002023-08-287316Actual
18020299537.002023-09-2810166Actual
32881427.002024-11-279036Actual
32834134.002024-11-276526Actual
19939586074.002023-11-281136Actual
741145.002022-05-287466Actual
30733151877.002024-09-272176Actual
31731180.002024-10-279226Actual
681148.002022-05-287456Actual
26098418.002024-05-279246Actual
1785324865.002023-09-286016Actual
18976137.002023-10-287756Actual
282762535.002024-07-286216Actual
219982177.002024-01-266146Actual
1899421804.002022-06-28676Actual
11776-115.002023-03-289126Actual
18323.002022-06-289656Actual
22070405.002024-01-268066Actual
1620100.002022-06-287816Budget
363618.002025-02-269656Actual
4035100.002022-08-286656Budget
1067376.002023-02-267136Actual
842528300.002022-12-296036Budget
24948146.002024-04-278916Actual
9633208.002023-01-269246Actual
27284320.002024-06-279066Actual
6313234.002022-10-288756Actual
8398200.002022-12-297726Budget
36234190.002025-02-266716Actual
23085120854.002024-02-263976Actual
13963177.002023-05-288966Actual
19018299.002023-10-289066Actual
4111463.002022-08-287766Actual
953140.002023-01-268526Budget
1063460.002023-02-267826Budget
36383463.002025-02-268066Actual
9462274.002023-01-267316Actual
11809648.002023-03-288036Actual
15881123.002023-07-297446Actual
1306120600.002023-04-286066Budget
3297147500.002024-11-279966Actual
502576.002022-09-287326Actual
192223128.002022-06-284076Actual
4020137.002022-08-288946Actual
8458140.002022-12-298336Actual
3741171.002025-03-286726Actual
728660.002022-11-288326Budget
7532281632.002022-11-284676Actual
3509529.002025-01-268216Actual
84214.002022-12-299626Actual
3749268.002025-03-286856Actual
58335.002022-05-287136Actual
97563436.002023-01-262376Actual
36296589.002025-02-267736Actual
13085100.002023-04-287466Budget
28379408.002024-07-289246Actual
1648480.002022-06-286226Budget
139421294.002023-05-286266Actual
23964213.002024-03-277636Actual
1191759.002023-03-288956Actual
497560.002022-09-287116Budget
1194736.002023-03-286966Actual
9464161.002023-01-267416Actual
7529102252.002022-11-283976Actual
38544319.002025-04-288116Actual
23926431.002024-03-276126Actual
3862777.002025-04-288346Actual
279830.002022-07-298526Budget
36392-287.002025-02-269166Actual
27272167.002024-06-277466Actual
1722410.002022-06-288136Actual
762142.002022-05-288966Actual
1807100.002022-06-287656Budget
1310381.002023-04-288566Actual
2618035916.002024-05-273376Actual
516360.002022-09-286856Actual
3405262.002024-12-288356Actual
18998200.002023-10-286566Actual
23055305.002024-02-269066Actual
8447480.002022-12-297736Budget
2407921970.002024-03-272476Actual
2297950.002024-02-266746Actual
526696336.002022-09-281576Actual
38566146.002025-04-287426Actual
1900220.002023-10-286966Actual
2390540.002024-03-276916Actual
72571134.002022-11-286226Actual
740770.002022-11-286756Budget
763218.002022-05-289066Actual
11868380.002023-03-288746Budget
7327168.002022-11-287836Actual
8460100.002022-12-298436Budget
13897331.002023-05-288046Actual
1303968.002023-04-288456Actual
1307725.002023-04-286966Actual
863265464.002022-12-291376Actual
364106184.002025-02-262376Actual
952850.002023-01-268426Budget
16923265.002023-08-288746Actual
28464195099.002024-07-283776Actual
251212374104.002024-04-274376Actual
11856401.002023-03-288046Actual
85645.002022-12-299656Actual
167510.002022-06-288226Budget
393323400.002022-08-286036Budget
28287151.002024-07-287816Actual
119571600.002023-03-287666Budget
9521225.002023-01-268026Actual
8338140.002022-12-296716Actual
13880-199.002023-05-289136Actual
159714378.002023-07-292376Actual
2730840030.002024-06-273276Actual
1696768.002023-08-286866Actual
15920-139.002023-07-299156Actual
38382022.002022-08-286116Actual
9614100.002023-01-267846Budget
3859137.002025-04-286936Actual
61329600.002022-10-286026Budget
38622299.002025-04-287746Actual
20983132.002023-12-297836Actual
2566421333.002024-05-269376Actual
34049294.002024-12-288056Actual
2494660.002024-04-278516Actual
19907302.002023-11-289016Actual
3635460.002025-02-268456Actual
10779280.002023-02-268056Budget
2801200.002022-07-298726Budget
2003891.002023-11-287866Actual
10568338.002023-02-266516Actual
284141943.002024-07-286266Actual
16984315.002023-08-289066Actual
704109.002022-05-289056Actual
15813-252.002023-07-299116Actual
14814203.002023-06-286616Actual
30673221.002024-09-277756Actual
1305553802.002023-04-285466Actual
1387484.002023-05-288336Actual
18962225.002023-10-289246Actual
15901195.002023-07-296656Actual
32872157.002024-11-277836Actual
4001189.002022-08-287646Actual
2955348.002024-08-278456Actual
317371468.002024-10-276236Actual
32864160.002024-11-276736Actual
12918307.002023-04-286636Actual
36372162.002025-02-266666Actual
38570262.002025-04-288026Actual
36307-387.002025-02-269136Actual
28346163.002024-07-288336Actual
10733515.002023-02-268046Actual
31738277.002024-10-276536Actual
11920121.002023-03-289256Actual
14857151.002023-06-288726Actual
1492361.002023-06-286856Actual
37408883.002025-03-286226Actual
9619215.002023-01-268146Actual
2305185.002024-02-268466Actual
19938791201.002023-11-281036Actual
8618150.002022-12-298966Actual
38560147.002025-04-286626Actual
2717099.002024-06-278926Actual
21061127.002023-12-297366Actual
7390116.002022-11-288946Actual
177590.002022-06-288446Budget
1490957.002023-06-288446Actual
3521719340.002025-01-266066Actual
31835284.002024-10-278166Actual
1183019016.002023-03-286046Actual
3396670.002024-12-287626Actual
294938.002022-07-299456Actual
158731072.002023-07-296246Actual
638344.002022-05-287746Actual
55240.002022-05-288326Budget
55530.002022-05-288426Budget
1500131298.002023-06-283876Actual
84741600.002022-12-296146Budget
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19011260.002023-10-288166Actual
31801291.002024-10-278056Actual
117873037.002023-03-286236Actual
33933174.002024-12-286716Actual
17943102.002023-09-287346Actual
26013270.002024-05-278716Actual
30577-349.002024-09-279116Actual
1799780.002023-09-286866Actual
8445312.002022-12-297636Actual
2510312485.002024-04-271876Actual
3526541631.002025-01-263276Actual
138851371.002023-05-286246Actual
2992358.002022-07-298166Actual
850770.002022-12-298446Budget
13082171.002023-04-287366Actual
3516720.002025-01-266946Actual
2618442062.002024-05-273876Actual
7482480.002022-11-288066Budget
6102137.002022-10-287416Actual
31843-277.002024-10-279166Actual
2820200.002022-07-296736Budget
5172100.002022-09-287656Budget
3410930106.002024-12-282476Actual
19986265.002023-11-288746Actual
27215366.002024-06-277746Actual
2723100.002022-07-296716Budget
1867144.002022-06-287466Actual
8489220.002022-12-297346Budget
3520215.002025-01-268256Actual
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2308630934.002024-02-264076Actual
19048110117.002023-10-283976Actual
2102766.002023-12-296756Actual
3742432.002025-03-288426Actual
1803922060.002023-09-283376Actual
36359-188.002025-02-269156Actual
14878123.002023-06-287836Actual
18496900.002022-06-286366Budget
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622719474.002022-10-286046Actual
37542-324.002025-03-289166Actual
22962492.002024-02-268036Actual
30564152.002024-09-277416Actual
18381200.002022-06-285466Budget
139366489.002023-05-285366Actual
149425.002023-06-289656Actual
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8371424.002022-12-299216Actual
18419125.002022-06-285766Actual
6255506.002022-10-288046Actual
30563208.002024-09-277316Actual
1693615.002023-08-286956Actual
9735170.002023-01-269066Actual
4049213.002022-08-287756Actual
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26147288.002024-05-278066Actual
575468.002022-05-286536Actual
31753125.002024-10-278436Actual
2961631605.002024-08-273476Actual
7230157.002022-11-287816Actual
20992352.002023-12-299036Actual
24956284.002024-04-276226Actual
29494299.002024-08-277636Actual
626591.002022-10-288546Actual
3863615018.002025-04-286056Actual
20993-282.002023-12-299136Actual
35247218085.002025-01-2610166Actual
528222659.002022-09-283876Actual
39811500.002022-08-286146Budget
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28342166.002024-07-287836Actual
10852155.002023-02-268966Actual
2746100.002022-07-298316Budget
51029.002022-09-289636Actual
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38598685.002025-04-288036Actual
23965382.002024-03-277736Actual
239802154.002024-03-276146Actual
558176.002022-05-288726Actual
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4102380.002022-08-287266Budget
24067352320.002024-03-27676Actual
17917230.002023-09-287336Actual
4137217300.002022-08-2810166Budget
21075-246.002023-12-299166Actual
2726100.002022-07-296816Budget
13000-182.002023-04-289146Actual
36399325722.002025-02-26676Actual
37563254592.002025-03-282976Actual
2195115.002024-01-267126Actual
8520950.002022-12-296156Budget
11963480.002023-03-288066Budget
13089380.002023-04-287766Budget
10589480.002023-02-268016Budget
581200.002022-05-286836Budget
2207225.002024-01-268266Actual
21939-181.002024-01-269116Actual
220572538.002024-01-266366Actual
318214278.002024-10-276366Actual
640578265.002022-10-283776Actual
1188741.002023-03-286756Actual
32972135485.002024-11-2710166Actual
17931-319.002023-09-289136Actual
27169208.002024-06-278726Actual
6260100.002022-10-288346Budget
6362235.002022-10-288166Actual
9700280.002023-01-266666Budget
16927305.002023-08-289246Actual
7311242.002022-11-286636Actual
249841488.002024-04-276236Actual
22069102.002024-01-267866Actual
35144194.002025-01-267436Actual
375118.002025-03-289656Actual
38567118.002025-04-287626Actual
261656405.002024-05-27876Actual
80114629.002022-05-2810076Actual
169041992.002023-08-286146Actual
15868-290.002023-07-299136Actual
518557.002022-09-288456Actual
9463300.002023-01-267316Budget
1309729.002023-04-288266Actual
8513151.002022-12-299046Actual
608480.002022-05-288736Budget
10667380.002023-02-266636Budget
178464.002022-06-289446Actual
1583188.002023-07-298026Actual
169301224.002023-08-286156Actual
3298729076.002024-11-272876Actual
632582898.002022-10-285666Actual
179093095.002023-09-286136Actual
32889270.002024-11-276646Actual
1196893.002023-03-288366Actual
32824520.002024-11-278716Actual
19045124080.002023-10-283576Actual
3176932.002024-10-277146Actual
1284891.002023-04-288416Actual
9719100.002023-01-267866Budget
27227492.002024-06-279246Actual
4731800.002022-05-286116Budget
2405085.002024-03-277866Actual
10630107.002023-02-267626Actual
1313678225.002023-04-283576Actual
18979115.002023-10-288156Actual
3405449.002024-12-288556Actual
38632259.002025-04-289046Actual
32810116.002024-11-276816Actual
1486527351.002023-06-286036Actual
1684188.002023-08-288516Actual
31701273.002024-10-278916Actual
3747892.002025-03-288446Actual
291657.002022-07-296856Actual
2851195.002022-07-298936Actual
340614529.002024-12-285266Actual
409790.002022-08-286866Budget
967050.002023-01-268356Budget
73550.002022-05-287166Budget
85761441.002022-12-296166Actual
21983440.002024-01-267736Actual
1875405.002022-06-288066Actual
6359100.002022-10-287866Budget
1287876.002023-04-287326Actual
11969100.002023-03-288366Budget
6244220.002022-10-287346Budget
2960384990.002024-08-271576Actual
7403100.002022-11-286556Budget
741798.002022-11-287656Actual
21945640.002024-01-266226Actual
8621308.002022-12-299266Actual
179921515.002023-09-286266Actual
21982245.002024-01-267636Actual
2205422152.002024-01-266066Actual
406773.002022-08-288956Actual
3171254.002024-10-276726Actual
11711142.002023-03-287816Actual
968762964.002023-01-265666Actual
3181690882.002024-10-275666Actual
7375100.002022-11-287846Budget
22916-220.002024-02-269116Actual
200508.002023-11-289666Actual
352181786.002025-01-266166Actual
30715190.002024-09-278966Actual
163094.002022-06-288416Actual
21928344.002024-01-267716Actual
2399862.002024-03-278546Actual
13095280.002023-04-288166Budget
1594391.002023-07-297866Actual
19926167.002023-11-288026Actual
35234291.002025-01-268166Actual
30239507.002022-07-292076Actual
4098114.002022-08-286866Actual
3281253.002024-11-277116Actual
16842416.002023-08-288716Actual
35232120.002025-01-267866Actual
2715384.002024-06-276626Actual
19009104.002023-10-287866Actual
2303010386.002024-02-265766Actual
9743201253.002023-01-2610166Actual
31702420.002024-10-279016Actual
28431111.002024-07-288366Actual
5127280.002022-09-287746Budget
200174.002023-11-289656Actual
23963130.002024-03-277436Actual
12867200.002023-04-286526Budget
25077161.002024-04-277466Actual
738570.002022-11-288446Budget
10863392642.002023-02-26676Actual
27291370972.002024-06-27476Actual
363371919.002025-02-266156Actual
3630041.002025-02-268236Actual
14877449.002023-06-287736Actual
52071500.002022-09-286166Budget
239521272906.002024-03-271136Actual
2836350.002024-07-287146Actual
17920467.002023-09-287736Actual
4153138768.002022-08-282976Actual
2209154352.002024-01-261576Actual
38578207.002025-04-289026Actual
33937240.002024-12-287316Actual
2093465.002023-12-298516Actual
28284189.002024-07-287416Actual
3525457454.002025-01-261576Actual
2496891.002024-04-278026Actual
1598572491.002023-07-294676Actual
229275.002024-02-266926Actual
6149.002022-05-289636Actual
12890100.002023-04-288126Budget
29563257.002024-08-275466Actual
39788.002022-08-289636Actual
15919174.002023-07-299056Actual
139971615814.302023-05-284376Actual
52005391.002022-09-285366Actual
29502122.002024-08-278536Actual
51081264.002022-09-286246Actual
1877280.002022-06-288166Budget
13816476.002023-05-288016Actual
289581.002022-07-298546Actual
130602600.002023-04-285766Budget
13881332.002023-05-289236Actual
19898104.002023-11-287816Actual
7282200.002022-11-288126Budget
840620.002022-12-298226Budget
27225369.002024-06-279046Actual
2504744.002024-04-277856Actual
1087030604.002023-02-261976Actual
363112243.002025-02-266146Actual
6201400.002022-05-286246Budget
139432725.002023-05-286366Actual
4983480.002022-09-287716Budget
61832100.002022-10-286136Budget
30682125.002024-09-278956Actual
2972200.002022-07-296766Budget
509494.002022-09-288536Actual
2949036.002024-08-276936Actual
30627103.002024-09-278436Actual
1624280.002022-06-288116Budget
5069105.002022-09-286836Actual
864117074.002022-12-292476Actual
27186293.002024-06-277336Actual
29611500.002022-07-296166Budget
11817100.002023-03-288436Budget
2101379.002023-12-298346Actual
19896178.002023-11-287616Actual
3888650.002022-08-286226Budget
2878200.002022-07-297646Budget
3757041212.002025-03-283876Actual
1702200.002022-06-286736Budget
272301050.002024-06-276156Actual
1994683.002023-11-286836Actual
3063415.002024-09-279636Actual
4742080.002022-05-286116Actual
754107.002022-05-288366Actual
9701100.002023-01-266766Budget
8477332.002022-12-296546Actual
959015600.002023-01-266046Budget
9502138.002023-01-266626Actual
1996511.002023-11-289636Actual
29560.002022-07-295466Budget
28466166200.002024-07-283976Actual
97519604.002023-01-261876Actual
3641543232.002025-02-263276Actual
35147151.002025-01-267836Actual
7401650.002022-11-286256Budget
23990151.002024-03-277646Actual
386637.002022-08-288216Actual
34024260.002024-12-288146Actual
5216177.002022-09-286666Actual
35128153.002025-01-269026Actual
15795105.002023-07-296716Actual
29440428.002024-08-277716Actual
20053147292.002023-11-2810166Actual
189905414.002023-10-285266Actual
230264154.002024-02-265266Actual
1716550.002022-06-287736Budget
28325153.002024-07-289226Actual
6092280.002022-10-286616Budget
1174721.002023-03-286926Actual
2396130.002024-03-277136Actual
1397315160.002023-05-28776Actual
230744466.002024-02-262376Actual
261882692190.002024-05-274376Actual
2396021.002024-03-276936Actual
31759652.002024-10-279236Actual
2191621022.002024-01-266016Actual
13001305.002023-04-289246Actual
28367375.002024-07-287746Actual
11863100.002023-03-288346Budget
170179970.002023-08-284676Actual
35208172.002025-01-269056Actual
3523881.002025-01-268566Actual
2950916825.002024-08-276046Actual
22985113.002024-02-267646Actual
6159280.002022-10-288026Budget
526830604.002022-09-281976Actual
7156700.002022-05-285766Budget
1700213.002022-06-286636Actual
502111.002022-09-286926Actual
2899210.002022-07-299046Actual
3967124.002022-08-288436Actual
8595224.002022-12-297366Actual
6277957.002022-10-286156Actual
37541405.002025-03-289066Actual
2839960.002024-07-288456Actual
1392265.002023-05-287856Actual
2846134237.002024-07-283376Actual
14822333.002023-06-287716Actual
9522139.002023-01-268126Actual
3410134541.002024-12-281476Actual
11965275.002023-03-288166Actual
37539451.002025-03-288766Actual
10668234.002023-02-266736Actual
1889218.002023-10-287126Actual
10591280.002023-02-268116Budget
31748160.002024-10-277836Actual
5000155.002022-09-288916Actual
1176410.002023-03-288226Budget
27137302.002024-06-278116Actual
10656572963.002023-02-261036Actual
11742191.002023-03-286626Actual
1894629.002023-10-287146Actual
13920123.002023-05-287656Actual
303624784.002022-07-293876Actual
2954151.002024-08-276856Actual
1397563635.002023-05-281376Actual
2502660.002024-04-278446Actual
2512028910.002024-04-274076Actual
71440600.002022-05-285666Budget
374315.002025-03-289626Actual
30665108.002024-09-276656Actual
738393.002022-11-288346Actual
740659.002022-11-286756Actual
3176115461.002024-10-276046Actual
5228104.002022-09-287466Actual
3169999.002024-10-278516Actual
3953280.002022-08-287636Budget
28343711.002024-07-288036Actual
352606123.002025-01-262376Actual
3861827.002025-04-287146Actual
11952218.002023-03-287366Actual
2952525.002024-08-278246Actual
2789200.002022-07-298026Budget
2095785.002023-12-298126Actual
10711196.002023-02-266546Actual
3871131361.002025-04-282476Actual
2726019977.002024-06-276066Actual
3523787.002025-01-268466Actual
301934211.002022-07-291476Actual
17974169.002023-09-288056Actual
597380.002022-05-288136Budget
29519136.002024-08-277446Actual
11703270.002023-03-287316Actual
6179668935.002022-10-281136Actual
85982328.002022-12-297666Actual
38549485.002025-04-288716Actual
3842380.002022-08-286516Actual
28383872.002024-07-286256Actual
32959351.002024-11-278166Actual
27198343.002024-06-278936Actual
9712103.002023-01-267466Actual
32900265.002024-11-278146Actual
83302100.002022-12-296116Budget
3179419.002024-10-276956Actual
20969985000.002023-12-291136Actual
27226-295.002024-06-279146Actual
30558287.002024-09-276616Actual
6294100.002022-10-287456Budget
12885170.002023-04-287726Actual
2988146.002022-07-297866Actual
14831189.002023-06-288916Actual
1721380.002022-06-288136Budget
38596543.002025-04-287736Actual
2106996.002023-12-298366Actual
3640517287.002025-02-261876Actual
32870295.002024-11-277636Actual
28377306.002024-07-289046Actual
9713100.002023-01-267466Budget
3517780.002025-01-268346Actual
15950302.002023-07-298766Actual
13907281.002023-05-289246Actual
19894137.002023-11-287316Actual
526214391.002022-09-28776Actual
18867114.002023-10-287416Actual
2724743.002024-06-278456Actual
19889172.002023-11-286616Actual
3290127.002024-11-278246Actual
284088295.002024-07-285366Actual
21046242.002023-12-299256Actual
9740164.002023-01-269766Actual
1076612.002023-02-266956Actual
519186.002022-09-288956Actual
10626101.002023-02-267326Actual
169632181.002023-08-286366Actual
260454.002024-05-279626Actual
864617529.002022-12-293376Actual
18861137.002023-10-286616Actual
609729.002022-10-286916Actual
18002141.002023-09-287466Actual
14999198269.002023-06-283576Actual
1886525.002023-10-287116Actual
10693100.002023-02-268436Budget
10629168.002023-02-267426Actual
21062119.002023-12-297466Actual
4004100.002022-08-287846Budget
10584468.002023-02-267716Actual
32878104.002024-11-278536Actual
2609345.002024-05-278546Actual
179609042.002023-09-286056Actual
1696024413.002023-08-286066Actual
31790188.002024-10-276556Actual
857318100.002022-12-296066Budget
11739200.002023-03-286526Budget
3931345147.002022-08-281136Actual
10636211.002023-02-268026Actual
1067252.002023-02-266936Actual
16890129.002023-08-287836Actual
1196627.002023-03-288266Actual
16941193.002023-08-287756Actual
1798929953.002023-09-285766Actual
2407439785.002024-03-271976Actual
8479280.002022-12-296646Budget
59937.002022-05-288236Actual
5155832.002022-09-286256Actual
306066.002024-09-279626Actual
751079141.002022-11-281376Actual
510468.002022-05-288716Actual
2881380.002022-07-297746Budget
3284078.002024-11-277326Actual
23982138.002024-03-276546Actual
1078860.002023-02-268456Budget
22986204.002024-02-267746Actual
499030.002022-09-288216Budget
108015000.002023-02-265366Budget
2722195.002024-06-278446Actual
1301818.002023-04-286956Actual
16912126.002023-08-287346Actual
22078278.002024-01-269066Actual
3752646.002025-03-287166Actual
2990480.002022-07-298066Budget
2506116119.002024-04-275366Actual
1621136.002022-06-287816Actual
22896235.002024-02-266516Actual
8444100.002022-12-297436Budget
3755255001.002025-03-281376Actual
1803423102.002023-09-282476Actual
624120.002022-10-286946Actual
4979160.002022-09-287416Actual
2720341.002022-07-296516Actual
62291500.002022-10-286146Budget
8538148.002022-12-297456Actual
30645145.002024-09-277446Actual
10571200.002023-02-266716Budget
36253702.002025-02-269216Actual
386618.002025-04-289656Actual
35138452.002025-01-266636Actual
30176911.002022-07-29876Actual
2722811.002024-06-279646Actual
83292551.002022-12-296116Actual
3891170.002022-08-286626Actual
2103816.002023-12-298256Actual
3516832.002025-01-267146Actual
1789164.002023-09-287626Actual
5249410.002022-09-288766Actual
10772100.002023-02-267456Budget
2096027.002023-12-298426Actual
186150.002022-06-287166Budget
7214280.002022-11-286616Budget
280618.002022-07-299426Actual
2503954.002024-04-276756Actual
6318128.002022-10-289256Actual
79620015.002022-05-284076Actual
1482626.002023-06-288216Actual
22061113.002024-01-266866Actual
10773100.002023-02-267656Budget
11898100.002023-03-287656Budget
32828660.002024-11-279216Actual
837610088.002022-12-296026Actual
2104146.002023-12-298556Actual
284556123.002024-07-282376Actual
1592647839.002023-07-295666Actual
7337100.002022-11-288436Budget
7221400.002022-05-286266Budget
29438134.002024-08-277416Actual
1687135.002022-06-289226Actual
7319220.002022-11-287336Budget
329121387.002024-11-276156Actual
4966280.002022-09-286516Budget
402610192.002022-08-286056Actual
730200.002022-05-286766Budget
2602464.002024-05-276626Actual
31842346.002024-10-279066Actual
3527529350.002025-01-2610076Actual
511940.002022-09-287146Budget
177398.002022-06-288346Actual
189649443.002023-10-286056Actual
34032-257.002024-12-289146Actual
55440.002022-05-288426Actual
1802311033.002023-09-28776Actual
285596.002022-07-299436Actual
9551280.002023-01-266636Budget
18907-94.002023-10-289126Actual
36302125.002025-02-268436Actual
181258.002022-06-287856Actual
1598618820.002023-07-2910076Actual
13044200.002023-04-288756Budget
50533.002022-09-289626Actual
3742782.002025-03-288926Actual
31859184569.002024-10-272176Actual
75016.002022-11-289666Actual
2100992.002023-12-297846Actual
1304060.002023-04-288456Budget
14932150.002023-06-288156Actual
1498439734.002023-06-281476Actual
13822378.002023-05-288716Actual
1173078.002023-03-289416Actual
2510710603.002024-04-272276Actual
516513.002022-09-287156Actual
7314100.002022-11-286836Budget
7248-218.002022-11-289116Actual
16418.002022-06-289616Actual
3286748.002024-11-277136Actual
613096991.002022-10-281226Actual
5015103.002022-09-286626Actual
38621167.002025-04-287646Actual
854921.002022-12-298256Actual
4965355.002022-09-286516Actual
3511422.002025-01-267126Actual
636890.002022-10-288466Budget
40780.002022-08-285466Budget
199931247.002023-11-286156Actual
1198814380.002023-03-28776Actual
1996618812.002023-11-286046Actual
3856174.002025-04-286726Actual
1903411985.002023-10-282076Actual
21936340.002024-01-268716Actual
11754100.002023-03-287626Budget
281123000.002022-07-296036Budget
15980161437.002023-07-293776Actual
863489827.002022-12-291576Actual
261341422.002024-05-276366Actual
2096362.002023-12-298926Actual
106632300.002023-02-266236Budget
2101564.002023-12-298546Actual
1762450.002022-06-287746Actual
744748060.002022-11-285666Actual
1593617.002023-07-296966Actual
26185172592.002024-05-273976Actual
1287153.002023-04-286726Actual
32825322.002024-11-278916Actual
1313014172.002023-04-282876Actual
9599101.002023-01-266746Actual
3755478977.002025-03-281576Actual
52021800.002022-09-285466Budget
39371300.002022-08-286236Budget
385822007586.002025-04-281036Actual
16852104.002023-08-286526Actual
8354550.002022-12-298016Budget
1392841.002023-05-288556Actual
362566943.002025-02-266026Actual
9520280.002023-01-268026Budget
119978239.002023-03-282276Actual
22913340.002024-02-268716Actual
2835200.002022-07-297836Budget
6279550.002022-10-286256Budget
23062294482.002024-02-26476Actual
2609911.002024-05-279646Actual
946053.002023-01-267116Actual
2714183.002024-06-278516Actual
20975146.002023-12-296736Actual
33978-113.002024-12-289126Actual
282752281.002024-07-286116Actual
1583517.002023-07-298426Actual
168751086060.002023-08-281036Actual
9679-67.002023-01-269156Actual
10862244102.002023-02-26476Actual
9617348.002023-01-268046Actual
3746721.002025-03-286946Actual
6249207.002022-10-287646Actual
2731342062.002024-06-273876Actual
118311951.002023-03-286146Actual
5260844715.002022-09-28476Actual
1781193.002022-06-289046Actual
18935-269.002023-10-289136Actual
20002138.002023-11-287456Actual
34057199.002024-12-289056Actual
2726954.002024-06-277166Actual
609860.002022-10-287116Budget
2612951898.002024-05-275666Actual
21076410.002023-12-299266Actual
13924152.002023-05-288156Actual
398016000.002022-08-286046Budget
3857360.002025-04-288326Actual
1789828.002023-09-288426Actual
521110512.002022-09-286366Actual
729484.002022-11-288926Actual
22002118.002024-01-266746Actual
1082286.002023-02-266866Actual
3638529.002025-02-268266Actual
2289324639.002024-02-266016Actual
10588546.002023-02-268016Actual
1489741.002023-06-286846Actual
23037106.002024-02-266766Actual
391510.002022-08-288226Budget

Generated 2025-06-27 13:44:50.274 UTC