[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1438   

7250 items

NOTE: Only 1000 elements of total 7250 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-11-027146Actual
260501793.002024-06-026236Actual
36408191118.002025-03-042176Actual
1583028.002023-08-047826Actual
32908-269.002024-12-039146Actual
4110380.002022-09-037766Budget
54450.002022-06-037826Budget
1793971.002023-10-046746Actual
24052199.002024-04-028166Actual
1282980.002023-05-047116Budget
1870380.002022-07-047766Budget
8349280.002023-01-047616Budget
3625415.002025-03-049616Actual
6186280.002022-11-036536Budget
28424176.002024-08-037466Actual
855250.002023-01-048356Budget
6204562.002022-11-037736Actual
128619300.002023-05-046026Budget
2194248856.002024-02-011226Actual
1622519.002022-07-048016Actual
862211521.002023-01-049466Actual
17921136.002023-10-047836Actual
68871.002022-06-037856Actual
38634345.002025-05-049246Actual
746950.002022-12-047166Budget
130631971.002023-05-046166Actual
32807335.002024-12-036516Actual
2913100.002022-08-046656Budget
21034218.002024-01-047756Actual
22953192.002024-03-036736Actual
2949156.002024-09-027136Actual
26085135.002024-06-027646Actual
2192996.002024-02-017816Actual
39351815.002022-09-036136Actual
1303968.002023-05-048456Actual
38587370.002025-05-046536Actual
2951577.002024-09-026846Actual
2956453774.002024-09-025666Actual
1393716926.002023-06-035466Actual
34078864.002025-01-037666Actual
521110512.002022-10-046366Actual
37416160.002025-04-037426Actual
9596218.002023-02-016546Actual
97563436.002023-02-012376Actual
36270167.002025-03-048026Actual
2308427616.002024-03-033876Actual
14824412.002023-07-048016Actual
37402-309.002025-04-039116Actual
11777192.002023-04-039226Actual
181820.002022-07-048256Budget
15793223.002023-08-046516Actual
1804819810.002023-10-0410076Actual
3753534.002025-04-038266Actual
15855119.002023-08-047436Actual
1387484.002023-06-038336Actual
12974220.002023-05-047346Budget
7377380.002022-12-048046Budget
25663-19199.702024-06-019276Actual
3063514823.002024-10-036046Actual
21984128.002024-02-017836Actual
11693416.002023-04-036616Actual
9517184.002023-02-017726Actual
601200.002022-06-038336Budget
1201023350.002023-04-034076Actual
129141675.002023-05-046236Actual
1802548565.002023-10-041376Actual
1583839.002023-08-048926Actual
12948103.002023-05-048536Actual
33970109.002025-01-038126Actual
834129.002023-01-046916Actual
2093281.002024-01-048316Actual
8366527.002023-01-048716Actual
26065100.002024-06-028336Actual
239521272906.002024-04-021136Actual
30573100.002024-10-038516Actual
18861137.002023-11-036616Actual
494426.002022-06-037716Actual
26094229.002024-06-028746Actual
58470.002022-06-037136Budget
19957111.002023-12-048336Actual
2611613.002024-06-028256Actual
23970117.002024-04-028336Actual
29519136.002024-09-027446Actual
3742782.002025-04-038926Actual
14901115.002023-07-047446Actual
9694901.002023-02-016266Actual
10604-192.002023-03-049116Actual
8596164.002023-01-047466Actual
22033123.002024-02-017456Actual
1062150.002023-03-046826Budget
129133071.002023-05-046136Actual
3410045457.002025-01-031376Actual
6337172.002022-11-036566Actual
2409319414.002024-04-0210076Actual
32906218.002024-12-038946Actual
12923200.002023-05-046836Budget
414630604.002022-09-031976Actual
7242443.002022-06-036366Actual
10657385512.002023-03-041136Actual
17894140.002023-10-048026Actual
17943102.002023-10-047346Actual
952420.002023-02-018226Budget
1380223860.002023-06-036016Actual
31721173.002024-11-028026Actual
9495850.002023-02-016126Budget
3641133870.002025-03-042476Actual
2819380.002022-08-046636Budget
1385725116.002023-06-036036Actual
5047200.002022-10-048726Budget
5003319.002022-10-049216Actual
11824270.002023-04-039036Actual
2844768245.002024-08-031376Actual
502576.002022-10-047326Actual
2960617805.002024-09-022076Actual
190219.002023-11-039666Actual
16881408.002023-09-036636Actual
272731333.002024-07-037666Actual
1393852225.002023-06-035666Actual
9462274.002023-02-017316Actual
3295146.002024-12-037166Actual
751079141.002022-12-041376Actual
12976100.002023-05-047446Budget
26183144561.002024-06-023776Actual
2945462969.002024-09-021226Actual
1745280.002022-07-046546Budget
306102379.002024-10-036136Actual
1899420344.002023-11-036066Actual
591558.002022-06-037736Actual
11741100.002023-04-036626Budget
1772100.002022-07-048346Budget
33969176.002025-01-038026Actual
83311900.002023-01-046216Budget
2601153.002024-06-028416Actual
240481098.002024-04-027666Actual
38849600.002022-09-036026Budget
61774.002022-11-039626Actual
970623.002023-02-017166Actual
97141159.002023-02-017666Actual
50089600.002022-10-046026Budget
18496900.002022-07-046366Budget
108015000.002023-03-045366Budget
5078275.002022-10-047636Actual
1698380.002022-07-046536Budget
391510.002022-09-038226Budget
6270-188.002022-11-039146Actual
1750182.002022-07-046746Actual
3747892.002025-04-038446Actual
7471380.002022-12-047266Budget
1735-250.002022-07-049136Actual
21020329.002024-01-049246Actual
38588336.002025-05-046636Actual
295860389.002022-08-045666Actual
1487239.002023-07-046936Actual
1697998.002023-09-038366Actual
967340.002023-02-018556Budget
138458.002023-06-038226Actual
15912160.002023-08-048156Actual
30624353.002024-10-038136Actual
209673.002024-01-049626Actual
31775368.002024-11-028046Actual
2846742832.002024-08-034076Actual
853429.002023-01-047156Actual
548100.002022-06-038126Budget
1800983.002023-10-048366Actual
1174721.002023-04-036926Actual
1284530.002023-05-048216Budget
7376444.002022-12-048046Actual
1080463648.002023-03-045666Actual
2504041.002024-05-036856Actual
741112.002022-12-047156Actual
362639.002025-03-046926Actual
1807100.002022-07-047656Budget
1886525.002023-11-037116Actual
2879213.002022-08-047646Actual
3174340.002024-11-027136Actual
302065657.002022-08-041576Actual
36306484.002025-03-049036Actual
953470.002023-02-018926Actual
3519312.002025-02-016956Actual
29493149.002024-09-027436Actual
3177971.002024-11-028446Actual
19927104.002023-12-048126Actual
5112242.002022-10-046646Actual
2495839.002024-05-036626Actual
1782-154.002022-07-049146Actual
691200.002022-06-038156Budget
4022-168.002022-09-039146Actual
7231200.002022-12-047816Budget
35224116.002025-02-016866Actual
22012214.002024-02-018146Actual
229503061.002024-03-036236Actual
976121571.002023-02-013276Actual
23020227.002024-03-038756Actual
9717380.002023-02-017766Budget
26069382.002024-06-028936Actual
40256.002022-09-039646Actual
3913177.002022-09-038126Actual
61851300.002022-11-036236Budget
2210730071.002024-02-013876Actual
24025227.002024-04-028756Actual
2195010.002024-02-016926Actual
613111232.002022-11-036026Actual
27312214938.002024-07-033776Actual
35094299.002025-02-018116Actual
2191621022.002024-02-016016Actual
31823231.002024-11-026666Actual
11732146033.002023-04-031226Actual
294557722.002024-09-026026Actual
5113120.002022-10-046746Actual
1623550.002022-07-048016Budget
16890129.002023-09-037836Actual
13483-29794.502023-06-029276Actual
4977220.002022-10-047316Budget
20966128.002024-01-049226Actual
386618.002025-05-049656Actual
179053.002023-10-049626Actual
229288.002024-03-037126Actual
1585092.002023-08-046736Actual
11694280.002023-04-036616Budget
3749268.002025-04-036856Actual
28401277.002024-08-038756Actual
1695854557.002023-09-035666Actual
1492418.002023-07-046956Actual
1786154.002023-10-047116Actual
1992810.002023-12-048226Actual
6103100.002022-11-037416Budget
35245385.002025-02-019766Actual
28338321.002024-08-037336Actual
30685257.002024-10-039256Actual
6246100.002022-11-037446Budget
38553459.002025-05-049216Actual
26071-469.002024-06-029136Actual
3059717.002024-10-038226Actual
10664480.002023-03-046536Budget
22947712469.002024-03-031136Actual
29557184.002024-09-029056Actual
6410311853.002022-11-034676Actual
10828220.002023-03-047366Budget
17875359.002023-10-049016Actual
3507924634.002025-02-016016Actual
2004369.002023-12-048466Actual
2511829150.002024-05-033876Actual
75139604.002022-12-041876Actual
18006401.002023-10-048066Actual
20051331.002023-12-049766Actual
168497761.002023-09-036026Actual
12927300.002023-05-047336Budget
15942281.002023-08-047766Actual
1292434.002023-05-046936Actual
30639205.002024-10-036646Actual
118321900.002023-04-036146Budget
1597831149.002023-08-043476Actual
944624102.002023-02-016016Actual
31859184569.002024-11-022176Actual
20935340.002024-01-048716Actual
1079055.002023-03-048556Actual
9470200.002023-02-017816Budget
138369.002023-06-036926Actual
28463240599.002024-08-033576Actual
30576436.002024-10-039016Actual
25006519.002024-05-039236Actual
5128100.002022-10-047846Budget
12946100.002023-05-048436Budget
528391764.002022-10-043976Actual
29500153.002024-09-028336Actual
1699939785.002023-09-031976Actual
3999100.002022-09-037446Budget
35099451.002025-02-018716Actual
3938280.002022-09-036536Budget
1494818687.002023-07-046066Actual
1990385.002023-12-048416Actual
288829.002022-08-048246Actual
6189331.002022-11-036636Actual
1604280.002022-07-046616Budget
8415234.002023-01-048726Actual
30717-234.002024-10-039166Actual
3296037.002024-12-038266Actual
2496330.002024-05-037326Actual
1652100.002022-07-046626Budget
3843346.002022-09-036616Actual
408417400.002022-09-036066Budget
2193222.002024-02-018216Actual
28293109.002024-08-038516Actual
10594100.002023-03-048316Budget
511940.002022-10-047146Budget
32833690.002024-12-036226Actual
656107.002022-06-038946Actual
27135127.002024-07-037816Actual
41324761.002022-09-039466Actual
2716739.002024-07-038426Actual
11840117.002023-04-036746Actual
12857281.002023-05-049216Actual
2721133.002024-07-037146Actual
28297-367.002024-08-039116Actual
36413218562.002025-03-042976Actual
1485046.002023-07-047826Actual
24002-192.002024-04-029146Actual
2504218.002024-05-037156Actual
11815100.002023-04-038336Budget
3922234.002022-09-038726Actual
3986226.002022-09-036546Actual
21925162.002024-02-017316Actual
3972480.002022-09-038736Budget
6149110.002022-11-037326Budget
30591108.002024-10-037426Actual
22952390.002024-03-036636Actual
22065197.002024-02-017366Actual
960322.002023-02-016946Actual
2401155.002024-04-026856Actual
8346118.002023-01-047416Actual
1886380.002022-07-048766Budget
96911621.002023-02-016166Actual
526214391.002022-10-04776Actual
1169946.002023-04-036916Actual
2492720344.002024-05-036016Actual
179062003586.002023-10-041036Actual
34033428.002025-01-039246Actual
1290383.002023-05-049026Actual
116901900.002023-04-036216Budget
4113100.002022-09-037866Budget
1398519810.002023-06-032876Actual
2839869.002024-08-038356Actual
728418.002022-12-048226Actual
588100.002022-06-037436Budget
128598.002023-05-049616Actual
2494660.002024-05-038516Actual
13099101.002023-05-048366Actual
10730131.002023-03-047846Actual
1788955.002023-10-047326Actual
23055305.002024-03-039066Actual
5158158.002022-10-046656Actual
5015103.002022-10-046626Actual
2307621197.002024-03-032876Actual
303821349.002022-08-044076Actual
26070586.002024-06-029036Actual
8350495.002023-01-047716Actual
2399767.002024-04-028446Actual
12945107.002023-05-048436Actual
2730840030.002024-07-033276Actual
1387667.002023-06-038536Actual
1288655.002023-05-047826Actual
32953202.002024-12-037366Actual
1200016000.002023-04-032876Actual
8491200.002023-01-047446Budget
9581550.002023-02-018736Budget
9698196.002023-02-016566Actual
149501342.002023-07-046266Actual
1392515.002023-06-038256Actual
965463.002023-02-017356Actual
19078931.002022-07-042076Actual
30572112.002024-10-038416Actual
30657232.002024-10-039046Actual
351353467.002025-02-016136Actual
1867144.002022-07-047466Actual
17927100.002023-10-048536Actual
7340111.002022-12-048536Actual
640088243.002022-11-033176Actual
30569344.002024-10-038116Actual
34046155.002025-01-037656Actual
9745399924.002023-02-01676Actual
16897454.002023-09-038736Actual
17919260.002023-10-047636Actual
117318.002023-04-039616Actual
55240.002022-06-038326Budget
2504112.002024-05-036956Actual
23003169.002024-03-036556Actual
10795-115.002023-03-049156Actual
13868202.002023-06-037636Actual
117862300.002023-04-036236Budget
2716513.002024-07-038226Actual
30406220.002022-08-044676Actual
2887276.002022-08-048146Actual
33978-113.002025-01-039126Actual
2497663.002024-05-039026Actual
2875198.002022-08-047346Actual
8345300.002023-01-047316Budget
3075029624.002024-10-0310076Actual
352732812053.002025-02-014376Actual
3755478977.002025-04-031576Actual
2494562.002024-05-038416Actual
962761.002023-02-018546Actual
8462112.002023-01-048536Actual
37547316575.002025-04-0310166Actual
6136673.002022-11-036226Actual
20069157848.002023-12-042976Actual
8399236.002023-01-047726Actual
284468666.002024-08-03876Actual
165814.002022-07-047126Actual
20080-15728.002023-12-044676Actual
19988218.002023-12-049046Actual
5132192.002022-10-048146Actual
1306221349.002023-05-046066Actual
220885603.002024-02-01876Actual
743875.002022-12-049056Actual
2502566.002024-05-038346Actual
24058129.002024-04-028966Actual
306888356.002024-10-035366Actual
10735319.002023-03-048146Actual
2095785.002024-01-048126Actual
30574451.002024-10-038716Actual
1495571.002023-07-046866Actual
7277255.002022-12-047726Actual
5702300.002022-06-036136Budget
18932378.002023-11-038736Actual
27207208.002024-07-036646Actual
1989091.002023-12-046716Actual
838917.002023-01-046926Actual
6214140.002022-11-038336Actual
2506341712.002024-05-035666Actual
5075118.002022-10-047436Actual
15880103.002023-08-047346Actual
2211218225.002024-02-0110076Actual
2946117.002022-08-049056Actual
8377907.002023-01-046126Actual
670179.002022-06-036656Actual
186150.002022-07-047166Budget
179093095.002023-10-046136Actual
12823156.002023-05-046716Actual
19969141.002023-12-046546Actual
22997-148.002024-03-039146Actual
38646125.002025-05-047456Actual
33933174.002025-01-036716Actual
2603721.002024-06-028326Actual
7369179.002022-12-047446Actual
34058-159.002025-01-039156Actual
7439-60.002022-12-049156Actual
854490.002023-01-047856Actual
37446599.002025-04-037736Actual
3857360.002025-05-048326Actual
734810.002022-12-049636Actual
9743201253.002023-02-0110166Actual
846992.002023-01-049436Actual
23041174.002024-03-037266Actual
22046-109.002024-02-019156Actual
295766400.002022-08-045666Budget
97558321.002023-02-012276Actual
5192133.002022-10-049056Actual
28341610.002024-08-037736Actual
2006239785.002023-12-041976Actual
1999695.002023-12-046656Actual
17856342.002023-10-046516Actual
11808168.002023-04-037836Actual
8356414.002023-01-048116Actual
734917654.002022-12-046046Actual
2307310603.002024-03-032276Actual
1394820.002023-06-036966Actual
32961129.002024-12-038366Actual
30733151877.002024-10-032176Actual
23009108.002024-03-037356Actual
18022355787.002023-10-04676Actual
3871726742.002025-05-043476Actual
1857100.002022-07-046866Budget
630942.002022-11-038456Actual
32873608.002024-12-038036Actual
63216061.002022-11-035266Actual
3073414978.002024-10-032276Actual
20054196006.002023-12-04476Actual
1176520.002023-04-038226Actual
34097325862.002025-01-03676Actual
1789630.002022-07-046156Actual
843836.002023-01-046936Actual
36301144.002025-03-048336Actual
36399325722.002025-03-04676Actual
1176862.002023-04-038426Actual
3516594.002025-02-016746Actual
23964213.002024-04-027636Actual
2831834.002024-08-038326Actual
498584.002022-06-038016Actual
1591069.002023-08-047856Actual
3289230.002024-12-036946Actual
29556.002022-08-045466Actual
3634177.002025-03-046756Actual
11775144.002023-04-039026Actual
26058101.002024-06-027436Actual
27223382.002024-07-038746Actual
2206349.002024-02-017166Actual
13879249.002023-06-039036Actual
2968280.002022-08-046566Budget
21054162.002024-01-046566Actual
284556123.002024-08-032376Actual
7234384.002022-12-048116Actual
28369408.002024-08-038046Actual
166590.002022-07-047626Actual
2820200.002022-08-046736Budget
17900113.002023-10-048726Actual
2306410343.002024-03-03776Actual
3074228199.002024-10-033476Actual
374611352.002025-04-036146Actual
18868170.002023-11-037616Actual
26015339.002024-06-029016Actual
27220106.002024-07-038346Actual
3405351.002025-01-038456Actual
341086123.002025-01-032376Actual
3952100.002022-09-037436Budget
1191759.002023-04-038956Actual
29514104.002024-09-026746Actual
78894236.002022-06-033176Actual
1686724.002023-09-038426Actual
31807277.002024-11-028756Actual
3750557.002025-04-038556Actual
21010360.002024-01-048046Actual
306609.002024-10-039646Actual
209681362743.002024-01-041036Actual
6269235.002022-11-039046Actual
3634259.002025-03-046856Actual
219732806.002024-02-016236Actual
21064309.002024-01-047766Actual
37483-288.002025-04-039146Actual
1802939785.002023-10-041976Actual
272960.002022-08-047116Budget
16961217.002022-07-046236Actual
2961631605.002024-09-023476Actual
352191588.002025-02-016266Actual
2715384.002024-07-036626Actual
30722278547.002024-10-0310166Actual
837510100.002023-01-046026Budget
2927231.002022-08-047756Actual
1874480.002022-07-048066Budget
30258156.002022-08-042276Actual
27250109.002024-07-038956Actual
79018648.002022-06-033376Actual
3752646.002025-04-037166Actual
3171518.002024-11-027126Actual
1721380.002022-07-048136Budget
2729955087.002024-07-031976Actual
497560.002022-10-047116Budget
1191350.002023-04-038556Budget
187830.002022-07-048266Budget
25028227.002024-05-038746Actual
7358372.002022-12-046646Actual
1493550.002023-07-048456Actual
2408828844.002024-04-023876Actual
2616864054.002024-06-021576Actual
1499726424.002023-07-043376Actual
130602600.002023-05-045766Budget
13105380.002023-05-048766Budget
1384822.002023-06-038526Actual
182044.002022-07-048356Actual
230321941.002024-03-036166Actual
37464193.002025-04-036646Actual
15932165.002023-08-046566Actual
2298216.002024-03-037146Actual
19019-239.002023-11-039166Actual
9478100.002023-02-018316Budget
2827424706.002024-08-036016Actual
36358235.002025-03-049056Actual
722170.002022-12-047116Budget
2757299.002022-08-049216Actual
11826360.002023-04-039236Actual
958791.002023-02-019436Actual
37451120.002025-04-038336Actual
7345-216.002022-12-049136Actual
393220176.002022-09-036036Actual
1886357.002023-11-036816Actual
4138183144.002022-09-03476Actual
386682433.002025-05-046166Actual
6255506.002022-11-038046Actual
36287426.002025-03-046536Actual
33937240.002025-01-037316Actual
117361502.002023-04-036126Actual
158721786.002023-08-046146Actual
8527100.002023-01-046656Budget
28361112.002024-08-036846Actual
35184360.002025-02-019246Actual
13814389.002023-06-037716Actual
18936448.002023-11-039236Actual
3070144.002024-10-037166Actual
8444100.002023-01-047436Budget
10769110.002023-03-047356Budget
1596439881.002023-08-041476Actual
138032204.002023-06-036116Actual
28444433301.002024-08-03676Actual
2402118.002024-04-028256Actual
3942100.002022-09-036736Budget
4986480.002022-10-048016Budget
6376-123.002022-11-039166Actual
18962225.002023-11-039246Actual
3283813.002024-12-036926Actual
4066200.002022-09-038756Budget
730328300.002022-12-046036Budget
2501438.002024-05-036846Actual
636530.002022-11-038266Budget
14960144.002023-07-047466Actual
8558200.002023-01-048756Budget
29533396.002024-09-029246Actual
2739127.002022-08-047816Actual
71818000.002022-06-036066Budget
219419.002024-02-019616Actual
18966484.002023-11-036256Actual
5258512100.002022-10-0410166Budget
7392-142.002022-12-049146Actual
1589052.002023-08-048546Actual
32881427.002024-12-039036Actual
2839380.002022-08-048136Budget
3184511.002024-11-029666Actual
1797736.002023-10-048356Actual
18998200.002023-11-036566Actual
9679-67.002023-02-019156Actual
339626.002025-01-036926Actual
1199289065.002023-04-031576Actual
15849168.002023-08-046636Actual
742260.002022-12-047856Budget
1888361364.002023-11-031226Actual
411939.002022-09-038266Actual
29497679.002024-09-028036Actual
3521719340.002025-02-016066Actual
26004144.002024-06-027616Actual
6302280.002022-11-038056Budget
31850349546.002024-11-02676Actual
2955256.002024-09-028356Actual
3411026058.002025-01-032876Actual
21055148.002024-01-046666Actual
29469170.002024-09-028026Actual
27132133.002024-07-037416Actual
13010100.002023-05-046556Budget
33950450.002025-01-039016Actual
307268392.002024-10-03876Actual
2508495.002024-05-038366Actual
11853380.002023-04-037746Budget
73957.002022-12-049646Actual
1587011.002023-08-049636Actual
37540263.002025-04-038966Actual
6296124.002022-11-037656Actual
11865100.002023-04-038446Budget
38645116.002025-05-047356Actual
7459280.002022-12-046566Budget
1892830.002023-11-038236Actual
1386533.002023-06-037136Actual
10830120.002023-03-047466Actual
16887208.002023-09-037436Actual
1998555.002023-12-048546Actual
35089116.002025-02-017416Actual
5248380.002022-10-048766Budget
38620129.002025-05-047446Actual
630066.002022-11-037856Actual
17918179.002023-10-047436Actual
744311817.002022-12-045266Actual
9473550.002023-02-018016Budget
2392311.002024-04-029616Actual
24941361.002024-05-038016Actual
2790100.002022-08-048126Budget
9541588422.002023-02-011136Actual
2407138402.002024-04-021476Actual
3854885.002025-05-048516Actual
11985496800.002023-04-0310166Budget
6203480.002022-11-037736Budget
67620.002022-06-036956Actual
8621308.002023-01-049266Actual
2609156.002024-06-028346Actual
29521336.002024-09-027746Actual
5055978385.002022-10-041136Actual
22915275.002024-03-039016Actual
2712224865.002024-07-036016Actual
10679322.002023-03-047636Actual
9657100.002023-02-017656Budget
1285090.002023-05-048516Budget
2192326.002024-02-016916Actual
15938264.002023-08-047266Actual
8374118654.002023-01-041226Actual
2817520.002022-08-046536Actual
15810378.002023-08-048716Actual
33997666.002025-01-038036Actual
612185.002022-11-038516Actual
1481022604.002023-07-046016Actual
12868115.002023-05-046526Actual
86237.002023-01-049666Actual
15953-195.002023-08-049166Actual
2608229.002024-06-027146Actual
183510200.002022-07-045366Budget
2390660.002024-04-027116Actual
2298110.002024-03-036946Actual
107517.002023-03-049646Actual
11916200.002023-04-038756Budget
27265311.002024-07-036666Actual
7164177.002022-06-035766Actual
704109.002022-06-039056Actual
63541800.002022-11-037666Budget
339804.002025-01-039626Actual
6276950.002022-11-036156Budget
3860916.002025-05-049636Actual
33967126.002025-01-037726Actual
13112247.002023-05-049766Actual
25069273.002024-05-036566Actual
11946100.002023-04-036866Budget
277966.002022-08-047326Actual
21966-78.002024-02-019126Actual
1304949.002023-05-049456Actual
250683761.002024-05-036366Actual
2400514165.002024-04-026056Actual
27201702.002024-07-039236Actual
3741316.002025-04-036926Actual
406773.002022-09-038956Actual
36330382.002025-03-048746Actual
2616047500.002024-06-029966Actual
2880382.002022-08-047746Actual
23981979.002024-04-026246Actual
13083220.002023-05-047366Budget
2961033556.002024-09-022476Actual
1995988.002023-12-048536Actual
272546.002024-07-039656Actual
863489827.002023-01-041576Actual
297540.002022-08-046966Actual
518464.002022-10-048356Actual
2924100.002022-08-047456Budget
2104051.002024-01-048456Actual
964474.002023-02-016656Actual
9463300.002023-02-017316Budget
1608100.002022-07-046816Budget
5130380.002022-10-048046Budget
2729645350.002024-07-031476Actual
415522906.002022-09-033276Actual
303470667.002022-08-043576Actual
168743.002023-09-039626Actual
2205311332.002024-02-015766Actual
34112168797.002025-01-033176Actual
29487325.002024-09-026636Actual
5030170.002022-10-047726Actual
35148600.002025-02-018036Actual
6377206.002022-11-039266Actual
841240.002023-01-048526Budget
2391790.002024-04-028516Actual
220309.002024-02-016956Actual
23966127.002024-04-027836Actual
2967395.002022-08-046566Actual
2395978.002024-04-026836Actual
26123-222.002024-06-029156Actual
973080.002023-02-018566Budget
28291135.002024-08-038316Actual
3288517356.002024-12-036046Actual
1596739785.002023-08-041976Actual
5238280.002022-10-048166Budget
26095204.002024-06-028946Actual
29513203.002024-09-026646Actual
85667500.002023-01-045266Budget
30559145.002024-10-036716Actual
26145244.002024-06-027766Actual
95453300.002023-02-016136Budget
1590296.002023-08-046756Actual
3518611689.002025-02-016056Actual
403670.002022-09-036756Budget
3640715731.002025-03-042076Actual
2599316521.002024-06-026016Actual
10745380.002023-03-048746Budget
581200.002022-06-036836Budget
37390256.002025-04-037616Actual
2098633.002024-01-048236Actual
3861719.002025-05-046946Actual
179854.002023-10-049656Actual
7489100.002022-12-048366Budget
2194794.002024-02-016626Actual
2840055.002024-08-038556Actual
18337300.002022-07-045266Actual
38599424.002025-05-048136Actual
29529347.002024-09-028746Actual
1686-81.002022-07-049126Actual
1184326.002023-04-036946Actual
2397811.002024-04-029636Actual
28347146.002024-08-038436Actual
34090-245.002025-01-039166Actual
746723.002022-12-046966Actual
32948140.002024-12-036766Actual
2972200.002022-08-046766Budget
3182589.002024-11-026866Actual
259941695.002024-06-026116Actual
30239507.002022-08-042076Actual
1991746.002023-12-046726Actual
10612975.002023-03-046126Actual
277730.002022-08-047126Budget
2617117114.002024-06-022076Actual
23022216.002024-03-039056Actual
3752532.002025-04-036966Actual
18974106.002023-11-037456Actual
6248200.002022-11-037646Budget
27190155.002024-07-037836Actual
29442515.002024-09-028016Actual
2838114168.002024-08-036056Actual
1700519216.002023-09-032876Actual
9699177.002023-02-016666Actual
3066657.002024-10-036756Actual
3868534.002025-05-048266Actual
26124371.002024-06-029256Actual
31791171.002024-11-026656Actual
22025668.002024-02-016256Actual
2599960.002024-06-026816Actual
1789732.002023-10-048326Actual
2724155.002022-08-046716Actual
7258750.002022-12-046226Budget
166296.002022-07-047426Actual
37458512.002025-04-039236Actual
2110529488.002024-01-044076Actual
9533176.002023-02-018726Actual
1996618812.002023-12-046046Actual
960275.002023-02-016846Actual
178464.002022-07-049446Actual
10746157.002023-03-048946Actual
1685535.002023-09-036826Actual
1295722604.002023-05-046046Actual
279830.002022-08-048526Budget
17903-81.002023-10-049126Actual
97397.002023-02-019666Actual
27212160.002024-07-037346Actual
2404294.002024-04-026866Actual
2767100.002022-08-046526Budget
340614529.002025-01-035266Actual
3865369.002022-09-038116Actual
1894349.002022-07-049766Actual
169287.002023-09-039646Actual
2398722.002024-04-027146Actual
3056246.002024-10-037116Actual
29465148.002024-09-027426Actual
3284078.002024-12-037326Actual
609168.002022-06-038936Actual
32877109.002024-12-038436Actual
1482974.002023-07-048516Actual
24985217.002024-05-036536Actual
1072029.002023-03-047146Actual
11823176.002023-04-038936Actual
38567118.002025-05-047626Actual
38640151.002025-05-046656Actual
685243.002022-06-037756Actual
752738848.002022-12-043776Actual
8496100.002023-01-047846Actual
19986265.002023-12-048746Actual
38541519.002025-05-047716Actual
1484683.002023-07-047326Actual
32825322.002024-12-038916Actual
36351198.002025-03-048156Actual
2986380.002022-08-047766Budget
5239310.002022-10-048166Actual
1682176.002022-07-048726Actual
30119000.002022-08-049966Actual
832725506.002023-01-046016Actual
1292580.002023-05-047136Budget
950818.002023-02-017126Actual
28431111.002024-08-038366Actual
303624784.002022-08-043876Actual
11820100.002023-04-038536Budget
27231817.002024-07-036256Actual
18924370.002023-11-037736Actual
1991834.002023-12-046826Actual
11920121.002023-04-039256Actual
1307725.002023-05-046966Actual
3405262.002025-01-038356Actual
10697550.002023-03-048736Budget
3399941.002025-01-038236Actual
1301640.002023-05-046856Budget
38698390930.002025-05-04476Actual
2731755589.002024-07-034676Actual
22071251.002024-02-018166Actual
10586140.002023-03-047816Actual
1481679.002023-07-046816Actual
40733343.002022-09-035266Actual
1890233.002023-11-038426Actual
14833-233.002023-07-049116Actual
6127288.002022-11-039216Actual
22943-54.002024-03-039126Actual
9535108.002023-02-019026Actual
53074.002022-06-036726Actual
1804331298.002023-10-043876Actual
10699186.002023-03-048936Actual
22007175.002024-02-017446Actual
85796500.002023-01-046366Budget
3520351.002025-02-018356Actual
130061300.002023-05-046156Budget
3998125.002022-09-037446Actual
23957193.002024-04-026636Actual
8493200.002023-01-047646Budget
10837131.002023-03-047866Actual
108657852.002023-03-04876Actual
1288760.002023-05-047826Budget
25032285.002024-05-039246Actual
1693615.002023-09-036956Actual
352516047.002025-02-01876Actual
1069040.002023-03-048236Actual
1071880.002023-03-046846Budget
40825900.002022-09-035766Budget
5013113.002022-10-046526Actual
1071596.002023-03-046746Actual
3181690882.002024-11-025666Actual
19987142.002023-12-048946Actual
149491917.002023-07-046166Actual
23048263.002024-03-038166Actual
11755138.002023-04-037626Actual
3631855.002025-03-047146Actual
976489720.002023-02-013576Actual
36271103.002025-03-048126Actual
1719663.002022-07-048036Actual
2500197.002024-05-038536Actual
2303010386.002024-03-035766Actual
30593193.002024-10-037726Actual
2833780.002024-08-037136Actual
8587100.002023-01-046866Budget
12905111.002023-05-049226Actual
2199611.002024-02-019636Actual
29594662.002024-09-029766Actual
38549485.002025-05-048716Actual
1756220.002022-07-047346Budget
284240.002022-08-048236Budget
1488131.002023-07-048236Actual
950553.002023-02-016826Actual
96931100.002023-02-016266Budget
210846569.002024-01-04876Actual
863338558.002023-01-041476Actual
9554100.002023-02-016836Budget
108871168871.002023-03-044376Actual
8526218.002023-01-046656Actual
256622133.302024-06-018576Actual
7297172.002022-12-049226Actual
13853117.002023-06-039226Actual
12968109.002023-05-046746Actual
33940520.002025-01-037716Actual
28315158.002024-08-038026Actual
184092016.002022-07-045666Actual
7372450.002022-12-047746Actual
38391797.002022-09-036216Actual
27274433.002024-07-037766Actual
32968598.002024-12-039266Actual
7300441070.002022-12-041036Actual
7414120.002022-12-047356Budget
8588127.002023-01-046866Actual
1876251.002022-07-048166Actual
10692141.002023-03-048336Actual
9607220.002023-02-017346Budget
2192439.002024-02-017116Actual
13074114.002023-05-046766Actual
52302758.002022-10-047666Actual
13023100.002023-05-047456Budget
8520950.002023-01-046156Budget
628750.002022-11-036856Budget
3841280.002022-09-036516Budget
1594869.002023-08-048466Actual
21018247.002024-01-049046Actual
3967124.002022-09-038436Actual
32899428.002024-12-038046Actual
23088-63566.002024-03-034676Actual
27271210.002024-07-037366Actual
16984315.002023-09-039066Actual
3748510.002025-04-039646Actual
4978100.002022-10-047416Budget
1307686.002023-05-046866Actual
11839100.002023-04-036746Budget
514070.002022-10-048546Budget
38639167.002025-05-046556Actual
1789342.002023-10-047826Actual
2405085.002024-04-027866Actual
28396198.002024-08-038156Actual
8612100.002023-01-048466Actual
33952600.002025-01-039216Actual
742151.002022-12-047856Actual
385160.002022-09-037116Budget
30592107.002024-10-037626Actual
179936290.002023-10-046366Actual
16991218595.002023-09-03476Actual
2205422152.002024-02-016066Actual
2956211004.002024-09-025366Actual
13107201.002023-05-049066Actual
2498229009.002024-05-036036Actual
37445333.002025-04-037636Actual
20002138.002023-12-047456Actual
9570648.002023-02-018036Actual
38590130.002025-05-046836Actual
168466.002022-07-048926Actual
528714324.002022-10-0410076Actual
1893710.002023-11-039636Actual
38559162.002025-05-046526Actual
72561247.002022-12-046126Actual
3631019871.002025-03-046046Actual
32954146.002024-12-037466Actual
2954215.002024-09-026956Actual
9563306.002023-02-017636Actual
167844.002022-07-048426Actual
5177280.002022-10-048056Budget
1994724.002023-12-046936Actual
9638688.002023-02-016156Actual
23059595.002024-03-039766Actual
19007755.002023-11-037666Actual
37534332.002025-04-038166Actual
2505327.002024-05-038556Actual
29438134.002024-09-027416Actual
363112243.002025-03-046146Actual
21063953.002024-01-047666Actual
17870113.002023-10-048316Actual
626591.002022-11-038546Actual
404230.002022-09-037156Budget
1190813.002023-04-038256Actual
51051685.002022-10-046146Actual
3519584.002025-02-017356Actual
13871406.002023-06-038036Actual
682100.002022-06-037456Budget
280577.002022-08-049226Actual
19955306.002023-12-048136Actual
230589.002024-03-039666Actual
3878-202.002022-09-039116Actual
32813225.002024-12-037316Actual
2898137.002022-08-048946Actual
392151.002022-09-038526Actual
518557.002022-10-048456Actual
729484.002022-12-048926Actual
30708418.002024-10-038066Actual
28459155013.002024-08-033176Actual

Generated 2025-07-03 11:01:49.439 UTC