[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6458   

2230 items

NOTE: Only 1000 elements of total 2230 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40744000.002022-08-285266Budget
3408492.002024-12-288366Actual
539100.002022-05-287426Budget
7379275.002022-11-288146Actual
8430358.002022-12-296536Actual
567176270.002022-05-281136Actual
1388319088.002023-05-286046Actual
5206600.002022-05-286026Budget
2954151.002024-08-276856Actual
968127.002023-01-269456Actual
3969100.002022-08-288536Budget
2505229.002024-04-278456Actual
12927300.002023-04-287336Budget
2850480.002022-07-298736Budget
8451550.002022-12-298036Budget
8444100.002022-12-297436Budget
22922346.002024-02-266226Actual
7225157.002022-11-287416Actual
32956441.002024-11-277766Actual
38599424.002025-04-288136Actual
40763343.002022-08-285366Actual
17856342.002023-09-286516Actual
37388203.002025-03-287316Actual
13011182.002023-04-286556Actual
30724419631.002024-09-27676Actual
22976820.002024-02-266246Actual
181712.002022-06-288256Actual
75230.002022-05-288266Budget
11772200.002023-03-288726Budget
24002-192.002024-03-279146Actual
9535108.002023-01-269026Actual
11696208.002023-03-286716Actual
1902953557.002023-10-281376Actual
1500131298.002023-06-283876Actual
3962372.002022-08-288136Actual
1698947500.002023-08-289966Actual
363701293.002025-02-266366Actual
3067858.002024-09-278356Actual
3178064.002024-10-278546Actual
5128100.002022-09-287846Budget
2393439.002024-03-277326Actual
27231817.002024-06-276256Actual
1660100.002022-06-287326Budget
1698088.002023-08-288466Actual
18906118.002023-10-289026Actual
32823115.002024-11-278516Actual
3398328903.002024-12-286036Actual
2891101.002022-07-298346Actual
284068.002024-07-289656Actual
52679604.002022-09-281876Actual
4110380.002022-08-287766Budget
13031280.002023-04-288056Budget
968918100.002023-01-266066Budget
1988521700.002023-11-286016Actual
21034218.002023-12-297756Actual
3510413.002025-01-269616Actual
3841280.002022-08-286516Budget
107081900.002023-02-266146Budget
6236182.002022-10-286646Actual
1170068.002023-03-287116Actual
65190.002022-05-288446Budget
139971615814.302023-05-284376Actual
7211368.002022-05-286266Actual
10571200.002023-02-266716Budget
67560.002022-05-286856Budget
284468666.002024-07-28876Actual
2838550.002022-07-298036Budget
1188660.002023-03-286756Budget
638344.002022-05-287746Actual
1725200.002022-06-288336Budget
8362138.002022-12-298416Actual
3183889.002024-10-278466Actual
15857375.002023-07-297736Actual
394488.002022-08-286836Actual
3074037628.002024-09-273276Actual
6215120.002022-10-288436Actual
2195885.002024-01-268126Actual
2876170.002022-07-297446Actual
614718.002022-10-287126Actual
27264342.002024-06-276566Actual
94501900.002023-01-266216Budget
11811380.002023-03-288136Budget
37527487.002025-03-287266Actual
3757041212.002025-03-283876Actual
8605480.002022-12-298066Budget
734917654.002022-11-286046Actual
6100189.002022-10-287316Actual
601200.002022-05-288336Budget
12936164.002023-04-287836Actual
2092231.002023-12-296916Actual
210476.002023-12-299656Actual
6192100.002022-10-286836Budget
3176115461.002024-10-276046Actual
3999100.002022-08-287446Budget
32841167.002024-11-277426Actual
21975332.002024-01-266636Actual
2607992.002024-05-276746Actual
1489741.002023-06-286846Actual
36424-128799.002025-02-264676Actual
75183402.002022-11-282376Actual
35109151.002025-01-266526Actual
37399485.002025-03-288716Actual
11863100.002023-03-288346Budget
740843.002022-11-286856Actual
2971177.002022-07-296766Actual
3627336.002025-02-268326Actual
24986197.002024-04-276636Actual
2210325454.002024-01-263376Actual
11900200.002023-03-287756Budget
1484683.002023-06-287326Actual
2497884.002024-04-279226Actual
2830646.002024-07-286726Actual
503270.002022-09-287826Budget
17904135.002023-09-289226Actual
722170.002022-11-287116Budget
15865416.002023-07-298736Actual
614513.002022-10-286926Actual
10639130.002023-02-268126Actual
1085947500.002023-02-269966Actual
67620.002022-05-286956Actual
3631019871.002025-02-266046Actual
240481098.002024-03-277666Actual
166965.002022-06-287826Actual
18871357.002023-10-288016Actual
24930230.002024-04-276516Actual
18927289.002023-10-288136Actual
2831929.002024-07-288426Actual
6152122.002022-10-287626Actual
37416160.002025-03-287426Actual
514070.002022-09-288546Budget
744126.002022-11-289456Actual
2502660.002024-04-278446Actual
1391615.002023-05-286956Actual
5064261.002022-09-286636Actual
3626232.002025-02-266826Actual
628649.002022-10-286856Actual
399323.002022-08-286946Actual
12967100.002023-04-286746Budget
1304150.002023-04-288556Budget
34106189981.002024-12-282176Actual
968762964.002023-01-265666Actual
3953280.002022-08-287636Budget
2600918.002024-05-278216Actual
128151905.002023-04-286116Actual
5227153.002022-09-287366Actual
6348380.002022-10-287266Budget
37506277.002025-03-288756Actual
3747892.002025-03-288446Actual
27189561.002024-06-277736Actual
35088162.002025-01-267316Actual
19969141.002023-11-286546Actual
2003891.002023-11-287866Actual
149611425.002023-06-287666Actual
34081426.002024-12-288066Actual
3519418.002025-01-267156Actual
3943120.002022-08-286736Actual
9485527.002023-01-268716Actual
2206233.002024-01-266966Actual
3290297.002024-11-278346Actual
26052239.002024-05-276636Actual
35130204.002025-01-269226Actual
9495850.002023-01-266126Budget
16971700.002022-06-286236Budget
209588.002023-12-298226Actual
851298.002022-12-298946Actual
4988280.002022-09-288116Budget
27214203.002024-06-277646Actual
624223.002022-10-287146Actual
2959912816.002024-08-27776Actual
35174364.002025-01-268046Actual
31752143.002024-10-278336Actual
3066113637.002024-09-276056Actual
1384064.002023-05-287626Actual
11929132500.002023-03-285666Budget
1796559.002023-09-286756Actual
3523787.002025-01-268466Actual
498584.002022-05-288016Actual
283016659.002024-07-286026Actual
37474445.002025-03-288046Actual
7390116.002022-11-288946Actual
6126-173.002022-10-289116Actual
2308919414.002024-02-2610076Actual
13044200.002023-04-288756Budget
170179970.002023-08-284676Actual
4070150.002022-08-289256Actual
3864424.002025-04-287156Actual
5075118.002022-09-287436Actual
3396670.002024-12-287626Actual
1762450.002022-06-287746Actual
6277957.002022-10-286156Actual
10839480.002023-02-268066Budget
28315158.002024-07-288026Actual
1634468.002022-06-288716Actual
2004122.002023-11-288266Actual
2946318.002024-08-277126Actual
20014141.002023-11-289056Actual
51964.002022-09-289656Actual
149166.002023-06-289646Actual
524130.002022-09-288266Budget
37475275.002025-03-288146Actual
37454554.002025-03-288736Actual
29592436.002024-08-279266Actual
10656572963.002023-02-261036Actual
3626143.002025-02-266726Actual
22908248.002024-02-268116Actual
28293109.002024-07-288516Actual
9612295.002023-01-267746Actual
2729566776.002024-06-271376Actual
40851500.002022-08-286166Budget
2307111361.002024-02-262076Actual
209713154.002023-12-296136Actual
36399325722.002025-02-26676Actual
3283813.002024-11-276926Actual
835944.002022-12-298216Actual
211079408.002023-12-294676Actual
2830736.002024-07-286826Actual
27223382.002024-06-278746Actual
10669200.002023-02-266736Budget
1684188.002023-08-288516Actual
738570.002022-11-288446Budget
3514150.002025-01-266936Actual
2730016422.002024-06-272076Actual
3869413.002025-04-289666Actual
11708480.002023-03-287716Budget
340102028.002024-12-286146Actual
162730.002022-06-288216Budget
13085100.002023-04-287466Budget
9630101.002023-01-268946Actual
744311817.002022-11-285266Actual
6139120.002022-10-286626Actual
34006-383.002024-12-289136Actual
7328200.002022-11-287836Budget
2505134.002024-04-278356Actual
74541300.002022-11-286166Budget
23962162.002024-03-277336Actual
27277282.002024-06-278166Actual
6150109.002022-10-287426Actual
275090.002022-07-298516Budget
3862595.002022-08-288016Actual
2511829150.002024-04-273876Actual
35209-138.002025-01-269156Actual
12937621.002023-04-288036Actual
1590373.002023-07-296856Actual
615769.002022-10-287826Actual
228942275.002024-02-266116Actual
18037107970.002023-09-283176Actual
1901227.002023-10-288266Actual
1598572491.002023-07-294676Actual
1617250.002022-06-287616Actual
22994227.002024-02-268746Actual
1481722.002023-06-286916Actual
632220.002022-05-287346Budget
219598.002024-01-268226Actual
411939.002022-08-288266Actual
21007168.002023-12-297646Actual
11944159.002023-03-286766Actual
3518611689.002025-01-266056Actual
16964189.002023-08-286566Actual
962120.002023-01-268246Budget
249792.002024-04-279626Actual
36251526.002025-02-269016Actual
15959371587.002023-07-29476Actual
3406387553.002024-12-285666Actual
28440682.002024-07-289766Actual
11799300.002023-03-287336Budget
10738100.002023-02-268346Budget
16861121.002023-08-287726Actual
2205192.002024-01-265466Actual
15856208.002023-07-297636Actual
220509066.002024-01-265366Actual
12998149.002023-04-288946Actual
12869100.002023-04-286626Budget
165360.002022-06-286726Budget
863338558.002022-12-291476Actual
9466304.002023-01-267616Actual
1079394.002023-02-268956Actual
35169135.002025-01-267346Actual
261321870.002024-05-276166Actual
2308427616.002024-02-263876Actual
31832374.002024-10-277766Actual
24015146.002024-03-277456Actual
8463585.002022-12-298736Actual
6295100.002022-10-287656Budget
29523400.002024-08-278046Actual
1392265.002023-05-287856Actual
3869129.002022-08-288316Actual
38551344.002025-04-289016Actual
11881492.002023-03-286256Actual
37482360.002025-03-289046Actual
2493534.002024-04-277116Actual
2875198.002022-07-297346Actual
8399236.002022-12-297726Actual
9759132096.002023-01-262976Actual
6298222.002022-10-287756Actual
32864160.002024-11-276736Actual
2209920008.002024-01-262876Actual
32821144.002024-11-278316Actual
585300.002022-05-287336Budget
2863280.002022-07-296546Budget
17903-81.002023-09-289126Actual
37489191.002025-03-286556Actual
2394414.002024-03-278526Actual
3625994.002025-02-266526Actual
1788541.002023-09-286726Actual
10692141.002023-02-268336Actual
30571125.002024-09-278316Actual
8397100.002022-12-297626Budget
47120800.002022-05-286016Actual
8348275.002022-12-297616Actual
6200131.002022-10-287436Actual
3288416.002024-11-279636Actual
3741316.002025-03-286926Actual
13878162.002023-05-288936Actual
37509-194.002025-03-289156Actual
1201313715.002023-03-2810076Actual
1992810.002023-11-288226Actual
1591457.002023-07-298356Actual
10714200.002023-02-266646Budget
3742432.002025-03-288426Actual
503810.002022-09-288226Budget
3519312.002025-01-266956Actual
352134361.002025-01-265366Actual
2718449.002024-06-276936Actual
3905134.002022-08-287626Actual
3965100.002022-08-288336Budget
272621845.002024-06-276266Actual
735015600.002022-11-286046Budget
739220.002022-05-287366Budget
10780300.002023-02-268056Actual
1720550.002022-06-288036Budget
7481100.002022-11-287866Budget
86318474.002022-12-29876Actual
1391722.002023-05-287156Actual
4742080.002022-05-286116Actual
832725506.002022-12-296016Actual
3297969616.002024-11-271576Actual
1290383.002023-04-289026Actual
16851797.002023-08-286226Actual
10846103.002023-02-268466Actual
2094176689.002023-12-291226Actual
1184290.002023-03-286846Actual
32826495.002024-11-279016Actual
12947100.002023-04-288536Budget
2943639.002024-08-277116Actual
14926106.002023-06-287356Actual
10586140.002023-02-267816Actual
9579111.002023-01-268536Actual
85726244.002022-12-295766Actual
615670.002022-10-287826Budget
4050200.002022-08-287756Budget
9703100.002023-01-266866Budget
629980.002022-10-287856Budget
128162000.002023-04-286116Budget
5259539102.002022-09-2810166Actual
25044152.002024-04-277456Actual
854360.002022-12-297856Budget
3747981.002025-03-288546Actual
8446280.002022-12-297636Budget
2818473.002022-07-296636Actual
13830668.002023-05-286126Actual
41503367.002022-08-282376Actual
2396933.002024-03-278236Actual
31757489.002024-10-279036Actual
10667380.002023-02-266636Budget
2405555.002024-03-278466Actual
2497663.002024-04-279026Actual
6191168.002022-05-286246Actual
15933150.002023-07-296666Actual
835840.002022-12-298216Budget
27134428.002024-06-277716Actual
30632-320.002024-09-279136Actual
1764100.002022-06-287846Budget
406446.002022-08-288556Actual
30567134.002024-09-277816Actual
738280.002022-11-288346Budget
1602286.002022-06-286516Actual
5235128.002022-09-287866Actual
2866280.002022-07-296646Budget
5079480.002022-09-287736Budget
22035144.002024-01-267756Actual
12880200.002023-04-287426Budget
1190945.002023-03-288356Actual
528100.002022-05-286626Budget
1313420326.002023-04-283376Actual
5173236.002022-09-287756Actual
1077088.002023-02-267356Actual
163290.002022-06-288516Budget
38587370.002025-04-286536Actual
9608137.002023-01-267446Actual
8648117169.002022-12-293576Actual
15969122649.002023-07-292176Actual
855250.002022-12-298356Budget
964741.002023-01-266756Actual
1805131.002022-06-287456Actual
131198965.002023-04-28876Actual
29532-238.002024-08-279146Actual
117801432012.002023-03-281036Actual
6112302.002022-10-288116Actual
3523881.002025-01-268566Actual
295607.002024-08-279656Actual
21101135222.002023-12-293576Actual
20051331.002023-11-289766Actual
168139.002022-06-288526Actual
944624102.002023-01-266016Actual
4965355.002022-09-286516Actual
5261486547.002022-09-28676Actual
13893141.002023-05-287446Actual
15952244.002023-07-299066Actual
9510120.002023-01-267326Budget
2951577.002024-08-276846Actual
3185755087.002024-10-271976Actual
3748510.002025-03-289646Actual
3292850.002024-11-278356Actual
7391178.002022-11-289046Actual
282752281.002024-07-286116Actual
74771051.002022-11-287666Actual
18018642.002023-09-289766Actual
3063415.002024-09-279636Actual
240784466.002024-03-272376Actual
2614919.002024-05-278266Actual
19098321.002022-06-282276Actual
32854-89.002024-11-279126Actual
2097732.002023-12-296936Actual
13081387.002023-04-287266Actual
23966127.002024-03-277836Actual
2203912.002024-01-268256Actual
1056223800.002023-02-266016Budget
613111232.002022-10-286026Actual
4120137.002022-08-288366Actual
1898586.002023-10-288956Actual
1711104.002022-06-287436Actual
389370.002022-08-286726Budget
3178713460.002024-10-276056Actual
31722107.002024-10-278126Actual
27186293.002024-06-277336Actual
8436124.002022-12-296836Actual
17421671.002022-06-286146Actual
6107480.002022-10-287716Budget
35196117.002025-01-267456Actual
1729100.002022-06-288536Budget
21977125.002024-01-266836Actual
385831393582.002025-04-281136Actual
6209406.002022-10-288136Actual
352516047.002025-01-26876Actual
1197178.002023-03-288466Actual
2844992726.002024-07-281576Actual
631934.002022-10-289456Actual
640219953.002022-10-283376Actual
6123480.002022-10-288716Budget
189132551.002023-10-286136Actual
5069105.002022-09-286836Actual
13945186.002023-05-286666Actual
2840055.002024-07-288556Actual
18860151.002023-10-286516Actual
10841316.002023-02-268166Actual
13956397.002023-05-288066Actual
4092200.002022-08-286566Budget
2886280.002022-07-298146Budget
1789164.002023-09-287626Actual
39841000.002022-08-286246Budget
6135650.002022-10-286226Budget
1301765.002023-04-286856Actual
36345116.002025-02-267356Actual
3283920.002024-11-277126Actual
614270.002022-10-286726Budget
616645.002022-10-288426Actual
96931100.002023-01-266266Budget
33951-360.002024-12-289116Actual
3636213438.002025-02-265266Actual
6244220.002022-10-287346Budget
1389920.002023-05-288246Actual
18929105.002023-10-288336Actual
2296685.002024-02-268436Actual
37449361.002025-03-288136Actual
97385112.002023-01-269466Actual
1806100.002022-06-287456Budget
3404221.002024-12-286956Actual
2961033556.002024-08-272476Actual
4130-228.002022-08-289166Actual
277251.002022-07-296726Actual
14906175.002023-06-288146Actual
179670.002022-06-286756Budget
179760.002022-06-286756Actual
30676168.002024-09-278156Actual
3868100.002022-08-288316Budget
1191260.002023-03-288456Budget
11698100.002023-03-286816Budget
3287537.002024-11-278236Actual
27145-268.002024-06-279116Actual
130673868.002023-04-286366Actual
2716739.002024-06-278426Actual
74561059.002022-11-286266Actual
3397432.002024-12-288526Actual
31689266.002024-10-277316Actual
6360480.002022-10-288066Budget
375142007.002025-03-285466Actual
1481834.002023-06-287116Actual
861580.002022-12-298566Budget
1596811735.002023-07-292076Actual
2007629150.002023-11-283876Actual
967340.002023-01-268556Budget
20993-282.002023-12-299136Actual
1700831512.002023-08-283276Actual
11729332.002023-03-289216Actual
317324.002024-10-279626Actual
170870.002022-06-287136Budget
1076840.002023-02-267156Budget
2195641.002024-01-267826Actual
3072147500.002024-09-279966Actual
22079-222.002024-01-269166Actual
30663699.002024-09-276256Actual
22061113.002024-01-266866Actual
9616380.002023-01-268046Budget
3971468.002022-08-288736Actual
391857.002022-08-288426Actual
9514102.002023-01-267626Actual
21957137.002024-01-268026Actual
200241874.002023-11-286166Actual
2757299.002022-07-299216Actual
33939289.002024-12-287616Actual
3396032.002024-12-286726Actual
11740211.002023-03-286526Actual
11819110.002023-03-288536Actual
743440.002022-11-288556Budget
117794.002023-03-289626Actual
2841116590.002024-07-285766Actual
630751.002022-10-288356Actual
838917.002022-12-296926Actual
10816280.002023-02-266566Budget
952420.002023-01-268226Budget
2308295546.002024-02-263576Actual
50592100.002022-09-286136Budget
166490.002022-06-287626Budget
48522.002022-05-286916Actual
2730220.002022-07-297316Budget
1596586479.002023-07-291576Actual
10744410.002023-02-268746Actual
513530.002022-09-288246Budget
7373380.002022-11-287746Budget
3954242.002022-08-287636Actual
1186770.002023-03-288546Actual
3411522354.002024-12-283476Actual
10588546.002023-02-268016Actual
284143.002022-07-298236Actual
251084422.002024-04-272376Actual
2094735.002023-12-296726Actual
1586133.002023-07-298236Actual
10796192.002023-02-269256Actual
11727249.002023-03-289016Actual
749073.002022-11-288466Actual
240913556996.002024-03-274376Actual
749180.002022-11-288466Budget
24081159582.002024-03-272976Actual
3756730180.002025-03-283476Actual
26061104.002024-05-277836Actual
2600676.002024-05-277816Actual
36280168.002025-02-269226Actual
148624.002023-06-289626Actual
6186280.002022-10-286536Budget
28391120.002024-07-287456Actual
249544621.002024-04-276026Actual
1191139.002023-03-288456Actual
2001039.002023-11-288456Actual
8448562.002022-12-297736Actual
11726162.002023-03-288916Actual
1580981.002023-07-298516Actual
15854150.002023-07-297336Actual
8528111.002022-12-296756Actual
752543020.002022-11-283476Actual
17865432.002023-09-287716Actual
1694513.002023-08-288256Actual
3870716595.002025-04-282076Actual
8619231.002022-12-299066Actual
27161736.002022-07-296116Actual
2839720.002024-07-288256Actual
37533536.002025-03-288066Actual
2840711060.002024-07-285266Actual
16906197.002023-08-286546Actual
14974332.002023-06-289266Actual
36331193.002025-02-268946Actual
1597220611.002023-07-292476Actual
726280.002022-05-286566Budget
168242729.002023-08-286216Actual
29475139.002024-08-278726Actual
148921893.002023-06-286146Actual
6382272800.002022-10-2810166Budget
340996517.002024-12-28876Actual
199917.002023-11-289646Actual
54561.002022-05-287826Actual
363681758.002025-02-266166Actual
5131310.002022-09-288046Actual
15944356.002023-07-298066Actual
2405085.002024-03-277866Actual
148662806.002023-06-286136Actual
36316123.002025-02-266846Actual
8537100.002022-12-297456Budget
34071106.002024-12-286766Actual
3299540787.002024-11-273876Actual
38621167.002025-04-287646Actual
4023280.002022-08-289246Actual
24937151.002024-04-277416Actual
743133.002022-11-288456Actual
1642114378.002022-06-281226Actual
3891170.002022-08-286626Actual
8379807.002022-12-296226Actual
20924181.002023-12-297316Actual
3405118.002024-12-288256Actual
261746062.002024-05-272376Actual
159619800.002022-06-286016Budget
626280.002022-10-288446Budget
1788630.002023-09-286826Actual
179062003586.002023-09-281036Actual
2394315.002024-03-278426Actual
374871711.002025-03-286156Actual
29581127.002024-08-277866Actual
10637200.002023-02-268026Budget
105651900.002023-02-266216Budget
684135.002022-05-287656Actual
976121571.002023-01-263276Actual
11869351.002023-03-288746Actual
2209154352.002024-01-261576Actual
22958202.002024-02-267436Actual
29539132.002024-08-276656Actual
408321424.002022-08-286066Actual
15802359.002023-07-297716Actual
2956211004.002024-08-275366Actual
3986226.002022-08-286546Actual
38619130.002025-04-287346Actual
11838200.002023-03-286646Budget
6106410.002022-10-287716Actual
10648176.002023-02-268726Actual
2408525895.002024-03-273476Actual
2599878.002024-05-276716Actual
5085380.002022-09-288136Budget
293750.002022-07-298356Budget
17890148.002023-09-287426Actual
12978200.002023-04-287646Budget
2201564.002024-01-268446Actual
838681.002022-12-296726Actual
1997419.002023-11-287146Actual
10583260.002023-02-267616Actual
958791.002023-01-269436Actual
3284284.002024-11-277626Actual
15881123.002023-07-297446Actual
13913137.002023-05-286656Actual
640088243.002022-10-283176Actual
17946222.002023-09-287746Actual
21024872.002023-12-296256Actual
14838844.002023-06-286126Actual
17857.002022-06-289646Actual
2957552.002024-08-277166Actual
1989219.002023-11-286916Actual
2600124.002024-05-277116Actual
1200999630.002023-03-283976Actual
3750462.002025-03-288456Actual
14902116.002023-06-287646Actual
16882202.002023-08-286736Actual
965888.002023-01-267656Actual
139834466.002023-05-282376Actual
13921222.002023-05-287756Actual
2504112.002024-04-276956Actual
10680280.002023-02-267636Budget
385861831.002025-04-286236Actual
968610062.002023-01-265366Actual
3755914830.002025-03-282276Actual
22988270.002024-02-268046Actual
23977501.002024-03-279236Actual
28463240599.002024-07-283576Actual
1174570.002023-03-286826Actual
9553156.002023-01-266736Actual
635200.002022-05-287446Budget
14847176.002023-06-287426Actual
8347200.002022-12-297416Budget
65367.002022-05-288546Actual
26071-469.002024-05-279136Actual
8466276.002022-12-299036Actual
516417.002022-09-286956Actual
397784.002022-08-289436Actual
3632790.002025-02-268346Actual
513273.002022-05-289016Actual
834270.002022-12-297116Budget
1896772.002023-10-286556Actual
10746157.002023-02-268946Actual
1994683.002023-11-286836Actual
6205168.002022-10-287836Actual
375518058.002025-03-28876Actual
3623642.002025-02-266916Actual
797350000.002022-05-284276Actual
23965382.002024-03-277736Actual
27265311.002024-06-276666Actual
30638225.002024-09-276546Actual
63321500.002022-10-286166Budget
36389382.002025-02-268766Actual
3749268.002025-03-286856Actual
517580.002022-09-287856Actual
7276200.002022-11-287726Budget
22961128.002024-02-267836Actual
35231428.002025-01-267766Actual
9611164.002023-01-267646Actual
2398467.002024-03-276746Actual
16965172.002023-08-286666Actual
10829171.002023-02-267366Actual
8588127.002022-12-296866Actual
55440.002022-05-288426Actual
10791234.002023-02-268756Actual
1687135.002022-06-289226Actual
278650.002022-07-297826Budget
34087382.002024-12-288766Actual
6140100.002022-10-286626Budget
340371070.002024-12-286256Actual
2968280.002022-07-296566Budget
32896202.002024-11-277646Actual
160929.002022-06-286916Actual
1388210.002023-05-289636Actual
6353103.002022-10-287466Actual
139749123.002023-05-28876Actual
9606139.002023-01-267346Actual
387233705947.002025-04-284376Actual
3957200.002022-08-287836Budget
282539.002022-07-297136Actual
1604280.002022-06-286616Budget
20006192.002023-11-288056Actual
2501616.002024-04-277146Actual
3972480.002022-08-288736Budget
105641924.002023-02-266116Actual
35157-356.002025-01-269136Actual
1802769022.002023-09-281576Actual
51071000.002022-09-286246Budget
16952-110.002023-08-289156Actual
351353467.002025-01-266136Actual
13047-126.002023-04-289156Actual
192194386.002022-06-283976Actual
2808743125.002022-07-291036Actual
24955568.002024-04-276126Actual
2715292.002024-06-276526Actual
5209819.002022-09-286266Actual
38597163.002025-04-287836Actual
501770.002022-09-286726Budget
250091447.002024-04-276146Actual
2497316.002024-04-278526Actual
318173333.002024-10-275766Actual
7242443.002022-05-286366Actual
1882100.002022-06-288466Budget
65280.002022-05-288546Budget
23964213.002024-03-277636Actual
616750.002022-10-288426Budget
10578223.002023-02-267316Actual
31746284.002024-10-277636Actual
84263300.002022-12-296136Budget
159519968.002022-06-286016Actual
165640.002022-06-286826Budget
391650.002022-08-288326Budget
38640151.002025-04-286656Actual
339804.002024-12-289626Actual
1394695.002023-05-286766Actual
1802634511.002023-09-281476Actual
128171900.002023-04-286216Budget
725314.002022-05-286566Actual
548100.002022-05-288126Budget
19889172.002023-11-286616Actual
9580100.002023-01-268536Budget
1311347500.002023-04-289966Actual
34005479.002024-12-289036Actual
636423.002022-10-288266Actual
32876130.002024-11-278336Actual
26089160.002024-05-278146Actual
511680.002022-09-286846Budget
13861210.002023-05-286636Actual
5036139.002022-09-288126Actual
22069102.002024-01-267866Actual
2209026055.002024-01-261476Actual
402610192.002022-08-286056Actual
1623550.002022-06-288016Budget
29451-299.002024-08-279116Actual
24991162.002024-04-277336Actual
3641543232.002025-02-263276Actual
1891925.002023-10-286936Actual
1287339.002023-04-286826Actual
851911830.002022-12-296056Actual
38579-166.002025-04-289126Actual
17921136.002023-09-287836Actual
864496234.002022-12-293176Actual
2599960.002024-05-276816Actual
33947106.002024-12-288516Actual
1693615.002023-08-286956Actual
1380930.002023-05-286916Actual
3056132.002024-09-276916Actual
4018351.002022-08-288746Actual
2293332.002024-02-267826Actual
525747500.002022-09-289966Actual
3868894.002025-04-288566Actual
18867114.002023-10-287416Actual
48760.002022-05-287116Budget
28442276502.002024-07-2810166Actual
1490085.002023-06-287346Actual
70371.002022-05-288956Actual
30657232.002024-09-279046Actual
2096362.002023-12-298926Actual
10693100.002023-02-268436Budget
118756.002023-03-289646Actual
7211433.002022-11-286516Actual
9641650.002023-01-266256Budget
753314324.002022-11-2810076Actual
107517.002023-02-269646Actual
2606429.002024-05-278236Actual
158731072.002023-07-296246Actual
28464195099.002024-07-283776Actual
261258.002024-05-279656Actual
598372.002022-05-288136Actual
27163223.002024-06-278026Actual
6223-221.002022-10-289136Actual
2614029.002024-05-277166Actual
3878-202.002022-08-289116Actual
29607158561.002024-08-272176Actual
2946212.002024-08-276926Actual
27200-421.002024-06-279136Actual
5011650.002022-09-286226Budget
5122100.002022-09-287446Budget
38578207.002025-04-289026Actual
1689330.002023-08-288236Actual
2389826522.002024-03-276016Actual
25119100679.002024-04-273976Actual
394870.002022-08-287136Budget
35184360.002025-01-269246Actual
6109100.002022-10-287816Budget
37455250.002025-03-288936Actual
28122300.002022-07-296136Budget
295311400.002022-07-295366Budget
15819303.002023-07-296226Actual
2605641.002024-05-277136Actual
30682125.002024-09-278956Actual
189401419.002023-10-286246Actual
210231163.002023-12-296156Actual
7478380.002022-11-287766Budget
2736426.002022-07-297716Actual
351859.002025-01-269646Actual
401491.002022-08-288446Actual
412590.002022-08-288566Budget
2740492.002022-07-298016Actual
2729780714.002024-06-271576Actual
17441400.002022-06-286246Budget
588100.002022-05-287436Budget
742896.002022-05-287666Actual
385059.002022-08-287116Actual
15975103275.002023-07-293176Actual
36302125.002025-02-268436Actual
746835.002022-11-287166Actual
14911227.002023-06-288746Actual
497147.002022-05-287816Actual
16850637.002023-08-286126Actual
33967126.002024-12-287726Actual
26153229.002024-05-278766Actual
158256.002023-07-297126Actual
8482148.002022-12-296746Actual
1286068105.002023-04-281226Actual
23044869.002024-02-267666Actual
1588478.002023-07-297846Actual
2501510.002024-04-276946Actual
8514-121.002022-12-299146Actual
2304034.002024-02-267166Actual
3168745.002024-10-276916Actual
8417109.002022-12-299026Actual
28436389.002024-07-289066Actual
108719027.002023-02-262076Actual
120112804602.002023-03-284376Actual
15813-252.002023-07-299116Actual
4066200.002022-08-288756Budget
1701028370.002023-08-283476Actual
178879.002023-09-286926Actual
8351480.002022-12-297716Budget
504246.002022-09-288426Actual
731100.002022-05-286866Budget
8435100.002022-12-296736Budget
6187364.002022-10-286536Actual
116882000.002023-03-286116Budget
22898110.002024-02-266716Actual
26058101.002024-05-277436Actual
1063562.002023-02-267826Actual
2000554.002023-11-287856Actual
848533.002022-12-296946Actual
1313014172.002023-04-282876Actual
837510100.002022-12-296026Budget
2409319414.002024-03-2710076Actual
415117945.002022-08-282476Actual
1895555.002023-10-288346Actual
5238280.002022-09-288166Budget
3520351.002025-01-268356Actual
6278574.002022-10-286256Actual
20985324.002023-12-298136Actual
706145.002022-05-289256Actual
1796820.002023-09-287156Actual
1998555.002023-11-288546Actual
14989116370.002023-06-282176Actual
1312144827.002023-04-281476Actual
12006128563.002023-03-283576Actual
19970128.002023-11-286646Actual
6137133.002022-10-286526Actual
1897752.002023-10-287856Actual
4126380.002022-08-288766Budget
1795016.002023-09-288246Actual
16907179.002023-08-286646Actual
24047188.002024-03-277466Actual
10831100.002023-02-267466Budget
1691130.002023-08-287146Actual
8484100.002022-12-296846Budget
12948103.002023-04-288536Actual
386730.002022-08-288216Budget
25081436.002024-04-278066Actual
38539185.002025-04-287416Actual
34075174.002024-12-287266Actual
8450169.002022-12-297836Actual
4980200.002022-09-287616Budget
1078320.002023-02-268256Actual
85188700.002022-12-296056Budget
11691380.002023-03-286516Budget
850963.002022-12-298546Actual
27160104.002024-06-277626Actual
1895647.002023-10-288446Actual
782109144.002022-05-282176Actual
38613190.002025-04-286546Actual
10682579.002023-02-267736Actual
14859111.002023-06-289026Actual
7497169.002022-11-289066Actual
169545.002023-08-289656Actual
15956412.002023-07-299766Actual
7495351.002022-11-288766Actual
7677.002022-05-289666Actual
2749100.002022-07-298416Budget
28377306.002024-07-289046Actual
3634316.002025-02-266956Actual
2401216.002024-03-276956Actual
1898141.002023-10-288356Actual
3745299.002025-03-288436Actual
1689590.002023-08-288436Actual
27286427.002024-06-279266Actual
1686724.002023-08-288426Actual
33941151.002024-12-287816Actual
1904230356.002023-10-283276Actual
2207571.002024-01-268566Actual
38549485.002025-04-288716Actual
2731029706.002024-06-273476Actual
1387667.002023-05-288536Actual
2100322.002023-12-296946Actual
24981854054.002024-04-271136Actual
29467144.002024-08-277726Actual
14978387259.002023-06-2810166Actual
27270525.002024-06-277266Actual
307483996551.002024-09-274376Actual
7215200.002022-11-286716Budget
1484522.002023-06-287126Actual
863014956.002022-12-29776Actual
68770.002022-05-287856Budget
1898237.002023-10-288456Actual
679120.002022-05-287356Budget
63282525.002022-10-285766Actual
6110480.002022-10-288016Budget
2896351.002022-07-298746Actual
362302502.002025-02-266116Actual
1639291.002022-06-289216Actual
352732812053.002025-01-264376Actual
1587668.002023-07-296746Actual
72571134.002022-11-286226Actual
1174840.002023-03-287126Budget
85771621.002022-12-296266Actual
11903280.002023-03-288056Budget
11930120471.002023-03-285666Actual
1281423800.002023-04-286016Budget
29563257.002024-08-275466Actual
159714378.002023-07-292376Actual
4994100.002022-09-288416Budget
32949105.002024-11-276866Actual
4731800.002022-05-286116Budget
188851093.002023-10-286126Actual
13070246.002023-04-286566Actual
499792.002022-09-288516Actual
621240.002022-10-288236Budget
11879788.002023-03-286156Actual
290262.002022-07-299446Actual
2958429.002024-08-278266Actual
1727135.002022-06-288436Actual
1865220.002022-06-287366Budget
108025544.002023-02-265366Actual
2843200.002022-07-298336Budget
284141943.002024-07-286266Actual
800-58073.002022-05-284676Actual
63204.002022-10-289656Actual
2723548.002024-06-276856Actual
2601813.002024-05-279616Actual
2753480.002022-07-298716Budget
3293040.002024-11-278556Actual
85982328.002022-12-297666Actual
37429-101.002025-03-289126Actual
32868240.002024-11-277336Actual
749268.002022-11-288566Actual
28338321.002024-07-287336Actual
2604821839.002024-05-276036Actual
10701-229.002023-02-269136Actual
38546106.002025-04-288316Actual
21018247.002023-12-299046Actual
853181.002022-12-296856Actual

Generated 2025-06-27 23:51:28.782 UTC