[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1780   

6908 items

NOTE: Only 1000 elements of total 6908 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951735.002024-08-277146Actual
7746077.002022-05-28776Actual
167640.002022-06-288326Budget
21073200.002023-12-298966Actual
50611300.002022-09-286236Budget
238992449.002024-03-276116Actual
31828171.002024-10-277266Actual
850479.002022-12-298346Actual
30716293.002024-09-279066Actual
1903166308.002023-10-281576Actual
61774.002022-10-289626Actual
11777192.002023-03-289226Actual
1393927039.002023-05-285766Actual
1499319810.002023-06-282876Actual
250594.002024-04-279656Actual
275869.002022-07-299416Actual
3177493.002024-10-277846Actual
22065197.002024-01-267366Actual
581200.002022-05-286836Budget
25122-49545.002024-04-274676Actual
18018642.002023-09-289766Actual
11881492.002023-03-286256Actual
2196463.002024-01-268926Actual
17946222.002023-09-287746Actual
522241.002022-09-287166Actual
1901483.002023-10-288466Actual
16991218595.002023-08-28476Actual
317371468.002024-10-276236Actual
3063514823.002024-09-276046Actual
8404161.002022-12-298126Actual
2298110.002024-02-266946Actual
22902152.002024-02-267316Actual
3525914978.002025-01-262276Actual
1807100.002022-06-287656Budget
2749100.002022-07-298416Budget
31791171.002024-10-276656Actual
35274-79533.002025-01-264676Actual
200569618.002023-11-28776Actual
85231065.002022-12-296256Actual
36280168.002025-02-269226Actual
80114629.002022-05-2810076Actual
2207225.002024-01-268266Actual
8510380.002022-12-298746Budget
4124110.002022-08-288566Actual
295692118.002024-08-276366Actual
166590.002022-06-287626Actual
4114480.002022-08-288066Budget
2299348.002024-02-268546Actual
946170.002023-01-267116Budget
2993280.002022-07-298166Budget
26185172592.002024-05-273976Actual
5097148.002022-09-288936Actual
2106827.002023-12-298266Actual
374871711.002025-03-286156Actual
6122410.002022-10-288716Actual
13831668.002023-05-286226Actual
30681243.002024-09-278756Actual
16923265.002023-08-288746Actual
2394414.002024-03-278526Actual
640578265.002022-10-283776Actual
27264342.002024-06-276566Actual
19955306.002023-11-288136Actual
29441130.002024-08-277816Actual
7342550.002022-11-288736Budget
29547232.002024-08-277756Actual
138458.002023-05-288226Actual
1199695640.002023-03-282176Actual
726280.002022-05-286566Budget
642393.002022-05-288046Actual
6234200.002022-10-286546Budget
1672100.002022-06-288126Budget
7473220.002022-11-287366Budget
3396032.002024-12-286726Actual
6249207.002022-10-287646Actual
2401322.002024-03-277156Actual
2847100.002022-07-298536Budget
375129497.002025-03-285266Actual
36293281.002025-02-267336Actual
7258750.002022-11-286226Budget
1496622.002023-06-288266Actual
18496900.002022-06-286366Budget
11954100.002023-03-287466Budget
3291816.002024-11-276956Actual
94482100.002023-01-266116Budget
108321129.002023-02-267666Actual
306361825.002024-09-276146Actual
2946140.002024-08-276826Actual
29588451.002024-08-278766Actual
39841000.002022-08-286246Budget
200664422.002023-11-282376Actual
692162.002022-05-288156Actual
16887208.002023-08-287436Actual
1592647839.002023-07-295666Actual
3938280.002022-08-286536Budget
1482792.002023-06-288316Actual
119898647.002023-03-28876Actual
36315165.002025-02-266746Actual
11706280.002023-03-287616Budget
119983367.002023-03-282376Actual
2828148.002024-07-286916Actual
3283042451.002024-11-271226Actual
1481834.002023-06-287116Actual
38714169746.002025-04-283176Actual
28341610.002024-07-287736Actual
9535108.002023-01-269026Actual
841047.002022-12-298426Actual
5147164.002022-09-289246Actual
2301953.002024-02-268556Actual
15942281.002023-07-297766Actual
2726100.002022-07-296816Budget
2946848.002024-08-277826Actual
38565102.002025-04-287326Actual
5286247704.002022-09-284676Actual
9639950.002023-01-266156Budget
504870.002022-09-288926Actual
614162.002022-10-286726Actual
2006313109.002023-11-282076Actual
6231974.002022-10-286246Actual
1904728844.002023-10-283876Actual
4032100.002022-08-286556Budget
1088341890.002023-02-263776Actual
23061207726.002024-02-2610166Actual
5068100.002022-09-286836Budget
56429.002022-05-289426Actual
51509700.002022-09-286056Budget
516360.002022-09-286856Actual
22917367.002024-02-269216Actual
158244.002023-07-296926Actual
1387484.002023-05-288336Actual
2742280.002022-07-298116Budget
177398.002022-06-288346Actual
4751040.002022-05-286216Actual
158174922.002023-07-296026Actual
2996130.002022-07-298366Actual
38634345.002025-04-289246Actual
30650209.002024-09-278146Actual
37389138.002025-03-287416Actual
6338200.002022-10-286566Budget
188377.002022-06-288466Actual
748480.002022-05-288066Budget
11979240.002023-03-289266Actual
62749700.002022-10-286056Budget
183982800.002022-06-285666Budget
11805620.002023-03-287736Actual
7366237.002022-11-287346Actual
199109.002023-11-289616Actual
3870012993.002025-04-28776Actual
2292351.002024-02-266526Actual
7439-60.002022-11-289156Actual
2501438.002024-04-276846Actual
37394336.002025-03-288116Actual
300190.002022-07-298566Budget
2843911.002024-07-289666Actual
6101220.002022-10-287316Budget
2836350.002024-07-287146Actual
3520444.002025-01-268456Actual
29596183407.002024-08-2710166Actual
12883100.002023-04-287626Budget
15938264.002023-07-297266Actual
23948-44.002024-03-279126Actual
15975103275.002023-07-293176Actual
11847220.002023-03-287346Budget
684135.002022-05-287656Actual
2110024603.002023-12-293476Actual
36276139.002025-02-268726Actual
1088018275.002023-02-263376Actual
17876-287.002023-09-289116Actual
13807139.002023-05-286716Actual
33986281.002024-12-286536Actual
1903918820.002023-10-282876Actual
738477.002022-11-288446Actual
18337300.002022-06-285266Actual
39351815.002022-08-286136Actual
1796820.002023-09-287156Actual
13483-29794.502023-05-279276Actual
275188.002022-07-298516Actual
168466.002022-06-288926Actual
950940.002023-01-267126Budget
21075-246.002023-12-299166Actual
5120220.002022-09-287346Budget
2606690.002024-05-278436Actual
32907336.002024-11-279046Actual
3393653.002024-12-287116Actual
17972159.002023-09-287756Actual
21078435.002023-12-299766Actual
30627103.002024-09-278436Actual
2508581.002024-04-278466Actual
6161157.002022-10-288126Actual
1072160.002023-02-267146Budget
3187140787.002024-10-273876Actual
20055353202.002023-11-28676Actual
41324761.002022-08-289466Actual
17867878.002022-06-286056Actual
18031131958.002023-09-282176Actual
3637518.002025-02-266966Actual
2007629150.002023-11-283876Actual
17958230.002023-09-289246Actual
1061978.002023-02-266726Actual
20048-195.002023-11-289166Actual
33931370.002024-12-286516Actual
2831929.002024-07-288426Actual
4023280.002022-08-289246Actual
2611190.002024-05-277656Actual
756100.002022-05-288466Budget
38578207.002025-04-289026Actual
75178239.002022-11-282276Actual
2618640030.002024-05-274076Actual
18006401.002023-09-288066Actual
2210596484.002024-01-263576Actual
8370-254.002022-12-299116Actual
21926162.002024-01-267416Actual
13912151.002023-05-286556Actual
38568212.002025-04-287726Actual
3754413.002025-03-289666Actual
6188280.002022-10-286636Budget
1596439881.002023-07-291476Actual
16873112.002023-08-289226Actual
36283832857.002025-02-261136Actual
9481100.002023-01-268416Budget
211079408.002023-12-294676Actual
13992112002.002023-05-283776Actual
738570.002022-11-288446Budget
1291128500.002023-04-286036Budget
16975106.002023-08-287866Actual
32894180.002024-11-277346Actual
130591653.002023-04-285766Actual
19926167.002023-11-288026Actual
35110137.002025-01-266626Actual
1087517771.002023-02-262476Actual
37400251.002025-03-288916Actual
386682433.002025-04-286166Actual
210218.002023-12-299646Actual
28325153.002024-07-289226Actual
14857151.002023-06-288726Actual
1285186.002023-04-288516Actual
12943128.002023-04-288336Actual
1193714678.002023-03-286366Actual
35145314.002025-01-267636Actual
976573407.002023-01-263776Actual
12946100.002023-04-288436Budget
27258112975.002024-06-275666Actual
842036.002022-12-299426Actual
1386380.002023-05-286836Actual
10829171.002023-02-267366Actual
518110.002022-09-288256Budget
521796.002022-09-286766Actual
405810.002022-08-288256Budget
2193561.002024-01-268516Actual
31740136.002024-10-276736Actual
32813225.002024-11-277316Actual
149457978.002023-06-285466Actual
1601280.002022-06-286516Budget
1059896.002023-02-268516Actual
189649443.002023-10-286056Actual
9742231400.002023-01-2610166Budget
1584180.002023-07-299226Actual
3511592.002025-01-267326Actual
8499380.002022-12-298046Budget
2768112.002022-07-296526Actual
39294.002022-08-289626Actual
271746.002024-06-279626Actual
38656277.002025-04-288756Actual
1695610386.002023-08-285366Actual
654351.002022-05-288746Actual
1289640.002023-04-288426Budget
3627782.002025-02-268926Actual
271501217.002024-06-276126Actual
511727.002022-09-286946Actual
1798892985.002023-09-285666Actual
3843346.002022-08-286616Actual
9501200.002023-01-266626Budget
751280.002022-05-288166Budget
3511252.002025-01-266826Actual
29493149.002024-08-277436Actual
192451056.002022-06-284676Actual
148112551.002023-06-286116Actual
3513428159.002025-01-266036Actual
1190813.002023-03-288256Actual
966256.002023-01-267856Actual
32921141.002024-11-277456Actual
6208550.002022-10-288036Budget
3516669.002025-01-266846Actual
30684-154.002024-09-279156Actual
28366208.002024-07-287646Actual
37454554.002025-03-288736Actual
15909245.002023-07-297756Actual
11789520.002023-03-286536Actual
3521719340.002025-01-266066Actual
10740105.002023-02-268446Actual
25663-19199.702024-05-269276Actual
20007119.002023-11-288156Actual
967140.002023-01-268456Budget
61516692.002022-05-286046Actual
36398230341.002025-02-26476Actual
1393716926.002023-05-285466Actual
3065120.002024-09-278246Actual
295311400.002022-07-295366Budget
27306228168.002024-06-272976Actual
26103106.002024-05-276556Actual
2838674.002024-07-286756Actual
6216100.002022-10-288436Budget
7328200.002022-11-287836Budget
16974320.002023-08-287766Actual
15800139.002023-07-297416Actual
1694836.002023-08-288556Actual
2832927769.002024-07-286036Actual
4999410.002022-09-288716Actual
21931226.002024-01-268116Actual
2743304.002022-07-298116Actual
3869413.002025-04-289666Actual
751510084.002022-11-282076Actual
594154.002022-05-287836Actual
3511169.002025-01-266726Actual
13081387.002023-04-287266Actual
6108125.002022-10-287816Actual
1648480.002022-06-286226Budget
181950.002022-06-288356Budget
35101327.002025-01-269016Actual
12001141438.002023-03-282976Actual
6202280.002022-10-287636Budget
31850349546.002024-10-27676Actual
1629111.002022-06-288316Actual
240697046.002024-03-27876Actual
7367220.002022-11-287346Budget
23028862.002024-02-265466Actual
36391359.002025-02-269066Actual
37384135.002025-03-286716Actual
3741252.002025-03-286826Actual
279830.002022-07-298526Budget
391650.002022-08-288326Budget
20014141.002023-11-289056Actual
2731755589.002024-06-274676Actual
13907281.002023-05-289246Actual
294247.002022-07-298556Actual
2195010.002024-01-266926Actual
638147500.002022-10-289966Actual
56822698.002022-05-286036Actual
2801200.002022-07-298726Budget
3969100.002022-08-288536Budget
3957200.002022-08-287836Budget
7283176.002022-11-288126Actual
30557315.002024-09-276516Actual
1380930.002023-05-286916Actual
968918100.002023-01-266066Budget
261258.002024-05-279656Actual
750347500.002022-11-289966Actual
363112243.002025-02-266146Actual
1903212485.002023-10-281876Actual
3629268.002025-02-267136Actual
9464161.002023-01-267416Actual
414010588.002022-08-28776Actual
743440.002022-11-288556Budget
3185110832.002024-10-27776Actual
34046155.002024-12-287656Actual
2405319.002024-03-278266Actual
28396198.002024-07-288156Actual
22000256.002024-01-266546Actual
18926468.002023-10-288036Actual
9570648.002023-01-268036Actual
798-252025.702022-05-284376Actual
13112247.002023-04-289766Actual
28279214.002024-07-286716Actual
7459280.002022-11-286566Budget
30638225.002024-09-276546Actual
7423200.002022-11-288056Budget
2829039.002024-07-288216Actual
1887095.002023-10-287816Actual
296222331636.002024-08-274376Actual
318616184.002024-10-272376Actual
640219953.002022-10-283376Actual
11761300.002023-03-288026Actual
96956500.002023-01-266366Budget
27240113.002024-06-277656Actual
1891888.002023-10-286836Actual
2846230027.002024-07-283476Actual
945945.002023-01-266916Actual
3407433.002024-12-287166Actual
22997-148.002024-02-269146Actual
10729380.002023-02-267746Budget
3922234.002022-08-288726Actual
16972131.002023-08-287466Actual
864726990.002022-12-293476Actual
16990173111.002023-08-2810166Actual
177779.002022-06-288546Actual
36379113.002025-02-267466Actual
628100.002022-05-286846Budget
2205311332.002024-01-265766Actual
13032351.002023-04-288056Actual
2956453774.002024-08-275666Actual
6090291.002022-10-286516Actual
23908200.002024-03-277416Actual
13813216.002023-05-287616Actual
190480142.002022-06-281576Actual
21980222.002024-01-267336Actual
32989153415.002024-11-273176Actual
3910287.002022-08-288026Actual
738393.002022-11-288346Actual
302230604.002022-07-291976Actual
2728712.002024-06-279666Actual
2109210603.002023-12-292276Actual
3410045457.002024-12-281376Actual
738770.002022-11-288546Budget
3870262792.002025-04-281376Actual
18013160.002023-09-288966Actual
198861782.002023-11-286116Actual
1897211.002023-10-287156Actual
29520187.002024-08-277646Actual
18682135.002022-06-287666Actual
2102850.002023-12-296856Actual
35228210.002025-01-267366Actual
2409319414.002024-03-2710076Actual
306867.002024-09-279656Actual
17919260.002023-09-287636Actual
1582839.002023-07-297626Actual
2398550.002024-03-276846Actual
55346.002022-05-288326Actual
18869306.002023-10-287716Actual
518557.002022-09-288456Actual
7480105.002022-11-287866Actual
634186.002022-10-286766Actual
13091122.002023-04-287866Actual
2294267.002024-02-269026Actual
36238263.002025-02-267316Actual
9540812721.002023-01-261036Actual
2202842.002024-01-266756Actual
189912707.002023-10-285366Actual
158441083237.002023-07-291136Actual
5084550.002022-09-288036Budget
968512100.002023-01-265366Budget
1392651.002023-05-288356Actual
8562192.002022-12-299256Actual
2850480.002022-07-298736Budget
184418000.002022-06-286066Budget
2830592.002024-07-286626Actual
13082171.002023-04-287366Actual
2827424706.002024-07-286016Actual
2730840030.002024-06-273276Actual
26157510.002024-05-279266Actual
1762450.002022-06-287746Actual
11815100.002023-03-288336Budget
1088126110.002023-02-263476Actual
577380.002022-05-286636Budget
1087616153.002023-02-262876Actual
285817200.002022-07-296046Budget
9613380.002023-01-267746Budget
1797929.002023-09-288556Actual
5171131.002022-09-287656Actual
30657232.002024-09-279046Actual
1895555.002023-10-288346Actual
117853037.002023-03-286136Actual
25106120484.002024-04-272176Actual
165360.002022-06-286726Budget
399178.002022-08-286846Actual
2752410.002022-07-298716Actual
7277255.002022-11-287726Actual
6222276.002022-10-289036Actual
7234384.002022-11-288116Actual
32970429.002024-11-279766Actual
2884446.002022-07-298046Actual
34013256.002024-12-286646Actual
182757.002022-06-288956Actual
220562273.002024-01-266266Actual
1886525.002023-10-287116Actual
29488167.002024-08-276736Actual
28291135.002024-07-288316Actual
12993100.002023-04-288446Budget
41498239.002022-08-282276Actual
19009104.002023-10-287866Actual
8583280.002022-12-296666Budget
2960555087.002024-08-271976Actual
169879.002023-08-289666Actual
3642240430.002025-02-264076Actual
23004153.002024-02-266656Actual
2510710603.002024-04-272276Actual
5173236.002022-09-287756Actual
16961217.002022-06-286236Actual
2945462969.002024-08-271226Actual
496018600.002022-09-286016Budget
2095785.002023-12-298126Actual
5051142.002022-09-289226Actual
28293109.002024-07-288516Actual
500471.002022-09-289416Actual
3283745.002024-11-276826Actual
191117074.002022-06-282476Actual
2398722.002024-03-277146Actual
19949168.002023-11-287336Actual
26148179.002024-05-278166Actual
37542-324.002025-03-289166Actual
746723.002022-11-286966Actual
3892100.002022-08-286626Budget
2606780.002024-05-278536Actual
29612247386.002024-08-272976Actual
38580276.002025-04-289226Actual
1059234.002023-02-268216Actual
7313130.002022-11-286736Actual
6254380.002022-10-288046Budget
131239604.002023-04-281876Actual
32869147.002024-11-277436Actual
21032133.002023-12-297456Actual
9694901.002023-01-266266Actual
3186734573.002024-10-273376Actual
30592107.002024-09-277626Actual
362821289157.002025-02-261036Actual
725087.002022-11-289416Actual
3845200.002022-08-286716Budget
2724840.002024-06-278556Actual
5252-182.002022-09-289166Actual
1890233.002023-10-288426Actual
35155290.002025-01-268936Actual
516181.002022-09-286756Actual
2299160.002024-02-268346Actual
1287512.002023-04-286926Actual
3005268.002022-07-299066Actual
1898012.002023-10-288256Actual
558176.002022-05-288726Actual
34029347.002024-12-288746Actual
14833-233.002023-06-289116Actual
13929227.002023-05-288756Actual
183510200.002022-06-285366Budget
11955160.002023-03-287466Actual
148121623.002023-06-286216Actual
18908158.002023-10-289226Actual
33970109.002024-12-288126Actual
31807277.002024-10-278756Actual
19964462.002023-11-289236Actual
9516200.002023-01-267726Budget
1297080.002023-04-286846Budget
13964272.002023-05-289066Actual
3872529624.002025-04-2810076Actual
32870295.002024-11-277636Actual
3626085.002025-02-266626Actual
2943526.002024-08-276916Actual
2292524.002024-02-266726Actual
13953870.002023-05-287666Actual
38632259.002025-04-289046Actual
1199918991.002023-03-282476Actual
2717099.002024-06-278926Actual
3074959803.002024-09-274676Actual
30613225.002024-09-276636Actual
15982109868.002023-07-293976Actual
181820.002022-06-288256Budget
29502122.002024-08-278536Actual
119341900.002023-03-286166Budget
12917480.002023-04-286536Budget
10691100.002023-02-268336Budget
408321424.002022-08-286066Actual
2289324639.002024-02-266016Actual
18984151.002023-10-288756Actual
2718449.002024-06-276936Actual
13031280.002023-04-288056Budget
13869363.002023-05-287736Actual
752323573.002022-11-283276Actual
10582280.002023-02-267616Budget
31719146.002024-10-277726Actual
1383713.002023-05-287126Actual
219436931.002024-01-266026Actual
19977137.002023-11-287646Actual
31738277.002024-10-276536Actual
3071911.002024-09-279666Actual
2408424969.002024-03-273376Actual
17932532.002023-09-289236Actual
294804.002024-08-279626Actual
30578582.002024-09-279216Actual
6127288.002022-10-289216Actual
61841622.002022-10-286236Actual
840716.002022-12-298226Actual
631934.002022-10-289456Actual
3738629.002025-03-286916Actual
1191759.002023-03-288956Actual
2601062.002024-05-278316Actual
3288517356.002024-11-276046Actual
3855414.002025-04-289616Actual
1579026623.002023-07-296016Actual
3747892.002025-03-288446Actual
284684005897.002024-07-284376Actual
2197837.002024-01-266936Actual
38543515.002025-04-288016Actual
9743201253.002023-01-2610166Actual
340102028.002024-12-286146Actual
2294829838.002024-02-266036Actual
192223128.002022-06-284076Actual
3889100.002022-08-286526Budget
2298038.002024-02-266846Actual
2393985.002024-03-278026Actual
3958149.002022-08-287836Actual
720624336.002022-11-286016Actual
19943240.002023-11-286536Actual
14822333.002023-06-287716Actual
340111352.002024-12-286246Actual
18451500.002022-06-286166Budget
180013.002022-06-286956Actual
744748060.002022-11-285666Actual
34005479.002024-12-289036Actual
21001101.002023-12-296746Actual
29532-238.002024-08-279146Actual
28340339.002024-07-287636Actual
17421671.002022-06-286146Actual
2909750.002022-07-296256Budget
2843389.002024-07-288566Actual
5024110.002022-09-287326Budget
5232380.002022-09-287766Budget
191523795.002022-06-283276Actual
239326.002024-03-276926Actual
1178232890.002023-03-286036Actual
4988280.002022-09-288116Budget
3074037628.002024-09-273276Actual
23048263.002024-02-268166Actual
2740492.002022-07-298016Actual
2831710.002024-07-288226Actual
32955654.002024-11-277666Actual
18916230.002023-10-286636Actual
28295298.002024-07-288916Actual
2730220.002022-07-297316Budget
22913340.002024-02-268716Actual
21102131339.002023-12-293776Actual
2841098035.002024-07-285666Actual
305819776.002024-09-276026Actual
12990112.002023-04-288346Actual
1756220.002022-06-287346Budget
3058653.002024-09-276726Actual
287223.002022-07-297146Actual
281024180.002022-07-296036Actual
10571200.002023-02-266716Budget
731598.002022-11-286836Actual
4091328.002022-08-286566Actual
24081159582.002024-03-272976Actual
13872251.002023-05-288136Actual
8333287.002022-12-296516Actual
2505229.002024-04-278456Actual
106109508.002023-02-266026Actual
10781200.002023-02-268156Budget
1176862.002023-03-288426Actual
589280.002022-05-287636Budget
2715446.002024-06-276726Actual
2504374.002024-04-277356Actual
3074542487.002024-09-273876Actual
73978580.002022-11-286056Actual
130871196.002023-04-287666Actual
3181536.002024-10-275466Actual
415215696.002022-08-282876Actual
2998100.002022-07-298466Budget
16917324.002023-08-288046Actual
2842149.002024-07-287166Actual
751430604.002022-11-281976Actual
31711109.002024-10-276626Actual
619436.002022-10-286936Actual
283561497.002024-07-286146Actual
5049107.002022-09-289026Actual
2960417287.002024-08-271876Actual
18021379360.002023-09-28476Actual
2006239785.002023-11-281976Actual
9664200.002023-01-268056Budget
11835257.002023-03-286546Actual
15974169992.002023-07-292976Actual
9532200.002023-01-268726Budget
36320184.002025-02-267446Actual
220819.002024-01-269666Actual
4970200.002022-09-286716Budget
2394576.002024-03-278726Actual
7337100.002022-11-288436Budget
391764.002022-08-288326Actual
11859248.002023-03-288146Actual
499030.002022-09-288216Budget
35206208.002025-01-268756Actual
2725620467.002024-06-275366Actual
16825347.002023-08-286516Actual
13868202.002023-05-287636Actual
2900-168.002022-07-299146Actual
2407439785.002024-03-271976Actual
13098100.002023-04-288366Budget
856347.002022-12-299456Actual
40780.002022-08-285466Budget
1384237.002023-05-287826Actual
3514275.002025-01-267136Actual
1484683.002023-06-287326Actual
18988177.002023-10-289256Actual
19897320.002023-11-287716Actual
1064350.002023-02-268326Budget
22905337.002024-02-267716Actual
18877340.002023-10-288716Actual
71717108.002022-05-286066Actual
1796559.002023-09-286756Actual
22921544.002024-02-266126Actual
27307147872.002024-06-273176Actual
1994836.002023-11-287136Actual
117371126.002023-03-286226Actual
27161187.002024-06-277726Actual
27292416055.002024-06-27676Actual
5226220.002022-09-287366Budget
3282041.002024-11-278216Actual
502111.002022-09-286926Actual
29469170.002024-08-278026Actual
9502138.002023-01-266626Actual
7494380.002022-11-288766Budget
612345.002022-05-289236Actual
181712.002022-06-288256Actual
27151507.002024-06-276226Actual
192194386.002022-06-283976Actual
38557785.002025-04-286126Actual
3857217.002025-04-288226Actual
3407322.002024-12-286966Actual
209673.002023-12-299626Actual
7368200.002022-11-287446Budget
3955435.002022-08-287736Actual
389719.002022-08-286926Actual
3749319.002025-03-286956Actual
2390660.002024-03-277116Actual
404485.002022-08-287356Actual
209162561.002023-12-296116Actual
14874234.002023-06-287336Actual
21921117.002024-01-266716Actual
12996410.002023-04-288746Actual
37547316575.002025-03-2810166Actual
623973.002022-10-286846Actual
2511019810.002024-04-272876Actual
9719100.002023-01-267866Budget
52005391.002022-09-285366Actual
504540.002022-09-288526Budget
750815333.002022-11-28776Actual
6113280.002022-10-288116Budget
952660.002023-01-268326Budget
31747510.002024-10-277736Actual
5113120.002022-09-286746Actual
12921156.002023-04-286736Actual
503368.002022-09-287826Actual
3631736.002025-02-266946Actual
1899420344.002023-10-286066Actual
1386533.002023-05-287136Actual
15803113.002023-07-297816Actual
1194960.002023-03-287166Budget
611894.002022-10-288416Actual
1597831149.002023-07-293476Actual
7489100.002022-11-288366Budget
399280.002022-08-286846Budget
21927190.002024-01-267616Actual
736423.002022-11-287146Actual
25081436.002024-04-278066Actual
30567134.002024-09-277816Actual
13999-22858.002023-05-284676Actual
392840.002022-08-289426Actual
4004100.002022-08-287846Budget
287350.002022-07-297146Budget
13072280.002023-04-286666Budget
18936.002022-06-289666Actual
10794144.002023-02-269056Actual
363638399.002025-02-265366Actual
9549280.002023-01-266536Budget
306371065.002024-09-276246Actual
1184440.002023-03-287146Actual
35126174.002025-01-268726Actual
15848185.002023-07-296536Actual
316822798.002024-10-276216Actual
19059604.002022-06-281876Actual
1757237.002022-06-287346Actual
1752100.002022-06-286846Budget
1592316784.002023-07-295266Actual
14905283.002023-06-288046Actual
351611783.002025-01-266146Actual
261276158.002024-05-275366Actual
28436389.002024-07-289066Actual
3622927096.002025-02-266016Actual
21076410.002023-12-299266Actual
511480.002022-05-288716Budget
7326480.002022-11-287736Budget
38639167.002025-04-286556Actual
9582585.002023-01-268736Actual
1298830.002023-04-288246Budget
16957258.002023-08-285466Actual
2305185.002024-02-268466Actual
631140.002022-10-288556Actual
566308472.002022-05-281036Actual
259941695.002024-05-276116Actual
2107177.002023-12-298566Actual
13998954914.702023-05-284576Actual
3512213.002025-01-268226Actual
159519968.002022-06-286016Actual
35116157.002025-01-267426Actual
2874220.002022-07-297346Budget
11940355.002023-03-286566Actual
13010100.002023-04-286556Budget
3510413.002025-01-269616Actual
636967.002022-10-288466Actual
8654361904.002022-12-294676Actual
1720550.002022-06-288036Budget
5074213.002022-09-287336Actual
14921162.002023-06-286656Actual
1666161.002022-06-287726Actual
25029139.002024-04-278946Actual
13047-126.002023-04-289156Actual
18899109.002023-10-288126Actual
36296589.002025-02-267736Actual
29495538.002024-08-277736Actual
1991147133.002023-11-281226Actual
28284189.002024-07-287416Actual
3175141.002024-10-278236Actual
3408326.002024-12-288266Actual
2209339785.002024-01-261976Actual
13131125424.002023-04-282976Actual
24017224.002024-03-277756Actual
1394929.002023-05-287166Actual
10683200.002023-02-267836Budget
14819152.002023-06-287316Actual
2827300.002022-07-297336Budget
13026156.002023-04-287656Actual
1189363.002023-03-287356Actual
3412325510.002024-12-2810076Actual
624280.002022-05-286646Budget
28358328.002024-07-286546Actual
1994030391.002023-11-286036Actual
20036676.002023-11-287666Actual
7339100.002022-11-288536Budget
10692141.002023-02-268336Actual
1484890.002023-06-287626Actual
4095151.002022-08-286766Actual
36235144.002025-02-266816Actual
17006173460.002023-08-282976Actual
2000554.002023-11-287856Actual
614347.002022-10-286826Actual
1285090.002023-04-288516Budget
29549266.002024-08-278056Actual
2844842463.002024-07-281476Actual
7475129.002022-11-287466Actual
31754114.002024-10-278536Actual
17937151.002023-09-286546Actual
13930101.002023-05-288956Actual
27144335.002024-06-279016Actual
621240.002022-10-288236Budget
3405262.002024-12-288356Actual
3844280.002022-08-286616Budget
2959547500.002024-08-279966Actual
2603721.002024-05-278326Actual
2109520206.002023-12-292876Actual
28417312.002024-07-286666Actual
751163776.002022-11-281476Actual
2949156.002024-08-277136Actual
22064127.002024-01-267266Actual
38371800.002022-08-286116Budget
26089160.002024-05-278146Actual
48631.002022-05-287116Actual
28403232.002024-07-289056Actual
1390915070.002023-05-286056Actual
12939384.002023-04-288136Actual
51994600.002022-09-285366Budget
12880200.002023-04-287426Budget
6105200.002022-10-287616Budget
9616380.002023-01-268046Budget
15958209808.002023-07-2910166Actual
2720215.002024-06-279636Actual
8491200.002022-12-297446Budget
168139.002022-06-288526Actual
13114198366.002023-04-2810166Actual
15868-290.002023-07-299136Actual
3632790.002025-02-268346Actual
29504.002022-07-299656Actual
3058599.002024-09-276626Actual
230343490.002024-02-266366Actual
7114100.002022-05-285366Budget
1700012235.002023-08-282076Actual
37558164326.002025-03-282176Actual
1192516300.002023-03-285366Budget
85657493.002022-12-295266Actual
1789164.002023-09-287626Actual
2817520.002022-07-296536Actual
67718.002022-05-287156Actual
11802170.002023-03-287436Actual
519832500.002022-09-285266Budget
1788850.002022-06-286156Budget
751079141.002022-11-281376Actual
955839.002023-01-267136Actual
1484522.002023-06-287126Actual
20962113.002023-12-298726Actual
77631186.002022-05-281376Actual
25023180.002024-04-278146Actual
3517869.002025-01-268446Actual
952751.002023-01-268326Actual
11824270.002023-03-289036Actual
5243112.002022-09-288366Actual
10629168.002023-02-267426Actual
26097-250.002024-05-279146Actual
729484.002022-11-288926Actual
1311814052.002023-04-28776Actual
2784127.002022-07-297726Actual
31729135.002024-10-279026Actual
1284431.002023-04-288216Actual
3930538024.002022-08-281036Actual
13107201.002023-04-289066Actual
11709515.002023-03-287716Actual
28383872.002024-07-286256Actual
296008853.002024-08-27876Actual
52311800.002022-09-287666Budget
161160.002022-06-287116Budget
6153100.002022-10-287626Budget
7213394.002022-11-286616Actual
6271313.002022-10-289246Actual
36371178.002025-02-266566Actual
746682.002022-11-286866Actual
340614529.002024-12-285266Actual
240481098.002024-03-277666Actual
739220.002022-05-287366Budget
1071773.002023-02-266846Actual
1179652.002023-03-286936Actual
31686151.002024-10-276816Actual
1079742.002023-02-269456Actual
3854144.002022-08-287416Actual
10727207.002023-02-267646Actual
11900200.002023-03-287756Budget
8453406.002022-12-298136Actual
25079378.002024-04-277766Actual
1684188.002023-08-288516Actual
179854.002023-09-289656Actual
16965172.002023-08-286666Actual
5731700.002022-05-286236Budget
18867114.002023-10-287416Actual
639717945.002022-10-282476Actual
6186280.002022-10-286536Budget
22898110.002024-02-266716Actual
13000-182.002023-04-289146Actual
3297747286.002024-11-271376Actual
1591316.002023-07-298256Actual
3292943.002024-11-278456Actual
239002721.002024-03-276216Actual
2604821839.002024-05-276036Actual
518464.002022-09-288356Actual
3976380.002022-08-289236Actual
167749.002022-06-288326Actual
21953172.002024-01-267426Actual
97385112.002023-01-269466Actual
29598442660.002024-08-27676Actual
11869351.002023-03-288746Actual
35180312.002025-01-268746Actual
2722911370.002024-06-276056Actual
2097732.002023-12-296936Actual
26112161.002024-05-277756Actual
284251138.002024-07-287666Actual
1896935.002023-10-286756Actual
13894163.002023-05-287646Actual
1301765.002023-04-286856Actual
3518611689.002025-01-266056Actual
1199430604.002023-03-281976Actual
95911700.002023-01-266146Actual
37447155.002025-03-287836Actual
1313678225.002023-04-283576Actual
3858425502.002025-04-286036Actual
11788480.002023-03-286536Budget
746835.002022-11-287166Actual
11719100.002023-03-288316Budget
10595120.002023-02-268316Actual
19888189.002023-11-286516Actual
1999835.002023-11-286856Actual
9486185.002023-01-268916Actual
22079-222.002024-01-269166Actual
5204132765.002022-09-285666Actual
107101074.002023-02-266246Actual
129133071.002023-04-286136Actual
1481679.002023-06-286816Actual
187925.002022-06-288266Actual
284068.002024-07-289656Actual
149758.002023-06-289666Actual
38613190.002025-04-286546Actual
5172100.002022-09-287656Budget
19970128.002023-11-286646Actual
628565.002022-10-286756Actual
3638529.002025-02-268266Actual
1498812235.002023-06-282076Actual
13966363.002023-05-289266Actual
230331510.002024-02-266266Actual
9629293.002023-01-268746Actual
29557184.002024-08-279056Actual
11715345.002023-03-288116Actual
9660200.002023-01-267756Budget
78110564.002022-05-282076Actual
294557722.002024-08-276026Actual
296096184.002024-08-272376Actual
20979209.002023-12-297336Actual
189210695.002022-06-289466Actual
1625321.002022-06-288116Actual
272301050.002024-06-276156Actual
36397167985.002025-02-2610166Actual
386359.002025-04-289646Actual
27188312.002024-06-277636Actual
12916338.002023-04-286536Actual
9485527.002023-01-268716Actual
629030.002022-10-287156Budget
36331193.002025-02-268946Actual
9601100.002023-01-266846Budget
301610391.002022-07-29776Actual
1087030604.002023-02-261976Actual
317076517.002024-10-276026Actual
2209920008.002024-01-262876Actual
383522464.002022-08-286016Actual
117862300.002023-03-286236Budget
34097325862.002024-12-28676Actual
3940222.002022-08-286636Actual
3870482910.002025-04-281576Actual
22033123.002024-01-267456Actual
3399028.002024-12-286936Actual
250091447.002024-04-276146Actual
95453300.002023-01-266136Budget
33947106.002024-12-288516Actual
15860315.002023-07-298136Actual

Generated 2025-06-27 13:12:14.217 UTC