[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2354   

6334 items

NOTE: Only 1000 elements of total 6334 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279923.002022-07-248526Actual
35210230.002025-01-219256Actual
851911830.002022-12-246056Actual
1825176.002022-06-238756Actual
2731213.002022-07-247316Actual
10680280.002023-02-217636Budget
3523787.002025-01-218466Actual
538160.002022-05-237426Actual
29439237.002024-08-227616Actual
2712890.002024-06-226816Actual
32946300.002024-11-226566Actual
11696208.002023-03-236716Actual
2300658.002024-02-216856Actual
1386423.002023-05-236936Actual
1191350.002023-03-238556Budget
21024872.002023-12-246256Actual
340621.002024-12-235466Actual
386618.002025-04-239656Actual
2108548779.002023-12-241376Actual
6106410.002022-10-237716Actual
27290341120.002024-06-2210166Actual
2953410.002024-08-229646Actual
862547500.002022-12-249966Actual
3856255.002025-04-236826Actual
5090100.002022-09-238336Budget
13013165.002023-04-236656Actual
20962113.002023-12-248726Actual
765291.002022-05-239266Actual
19964462.002023-11-239236Actual
1804527754.002023-09-234076Actual
1386380.002023-05-236836Actual
1895647.002023-10-238446Actual
1895555.002023-10-238346Actual
105651900.002023-02-216216Budget
9664200.002023-01-218056Budget
14973-199.002023-06-239166Actual
968762964.002023-01-215666Actual
38546106.002025-04-238316Actual
387290.002022-08-238516Budget
1297235.002023-04-237146Actual
1635480.002022-06-238716Budget
25006519.002024-04-229236Actual
1699557252.002023-08-231376Actual
2600124.002024-05-227116Actual
9537144.002023-01-219226Actual
527721794.002022-09-233276Actual
13098100.002023-04-238366Budget
27274433.002024-06-227766Actual
3870655087.002025-04-231976Actual
3852924298.002025-04-236016Actual
31703-336.002024-10-229116Actual
32874376.002024-11-228136Actual
26097-250.002024-05-229146Actual
5089118.002022-09-238336Actual
633017400.002022-10-236066Budget
29495538.002024-08-227736Actual
31799272.002024-10-227756Actual
1686724.002023-08-238426Actual
2506012537.002024-04-225266Actual
5001239.002022-09-239016Actual
11725480.002023-03-238716Budget
1063460.002023-02-217826Budget
28311134.002024-07-237426Actual
11812401.002023-03-238136Actual
31823231.002024-10-226666Actual
21010360.002023-12-248046Actual
5016100.002022-09-236626Budget
30640104.002024-09-226746Actual
10605320.002023-02-219216Actual
1702200.002022-06-236736Budget
11821550.002023-03-238736Budget
2396130.002024-03-227136Actual
855010.002022-12-248256Budget
22068370.002024-01-217766Actual
10568338.002023-02-216516Actual
28283286.002024-07-237316Actual
1802634511.002023-09-231476Actual
32827-396.002024-11-229116Actual
169632181.002023-08-236366Actual
134823310.502023-05-228576Actual
14821186.002023-06-237616Actual
4031550.002022-08-236256Budget
8603129.002022-12-247866Actual
2611843.002024-05-228456Actual
655380.002022-05-238746Budget
517680.002022-09-237856Budget
5229100.002022-09-237466Budget
16933132.002023-08-236656Actual
13028200.002023-04-237756Budget
15908136.002023-07-247656Actual
38391797.002022-08-236216Actual
178543061.002023-09-236116Actual
397914352.002022-08-236046Actual
138458.002023-05-238226Actual
35163201.002025-01-216546Actual
2725620467.002024-06-225366Actual
189912707.002023-10-235366Actual
220572538.002024-01-216366Actual
28323115.002024-07-239026Actual
2934167.002022-07-248156Actual
177130.002022-06-238246Budget
30559145.002024-09-226716Actual
738201.002022-05-237366Actual
38708178615.002025-04-232176Actual
38620129.002025-04-237446Actual
2403521901.002024-03-226066Actual
2846100.002022-07-248436Budget
6187364.002022-10-236536Actual
26121181.002024-05-228956Actual
181820.002022-06-238256Budget
3297511240.002024-11-22776Actual
130631971.002023-04-236166Actual
2494322.002024-04-228216Actual
13115178500.002023-04-2310166Budget
509198.002022-09-238436Actual
1494729044.002023-06-235766Actual
15814420.002023-07-249216Actual
9583176.002023-01-218936Actual
23982138.002024-03-226546Actual
634760.002022-10-237166Budget
519737737.002022-09-235266Actual
13025100.002023-04-237656Budget
28287151.002024-07-237816Actual
5238280.002022-09-238166Budget
17871100.002023-09-238416Actual
748725.002022-11-238266Actual
36244409.002025-02-218116Actual
21994-317.002024-01-219136Actual
17911363.002023-09-236536Actual
3061737.002024-09-227136Actual
19019-239.002023-10-239166Actual
6253129.002022-10-237846Actual
2956211004.002024-08-225366Actual
3751312663.002025-03-235366Actual
3861015142.002025-04-236046Actual
840955.002022-12-248326Actual
17982111.002023-09-239056Actual
40744000.002022-08-235266Budget
29580464.002024-08-227766Actual
51029.002022-09-239636Actual
2785200.002022-07-247726Budget
13105380.002023-04-238766Budget
6216100.002022-10-238436Budget
1493315.002023-06-238256Actual
18036157848.002023-09-232976Actual
5178289.002022-09-238056Actual
7507579787.002022-11-23676Actual
14976909.002023-06-239766Actual
271501217.002024-06-226126Actual
2727997.002024-06-228366Actual
275188.002022-07-248516Actual
17980151.002023-09-238756Actual
25004389.002024-04-229036Actual
2604821839.002024-05-226036Actual
12901176.002023-04-238726Actual
27197520.002024-06-228736Actual
25088189.002024-04-228966Actual
29496163.002024-08-227836Actual
7475129.002022-11-237466Actual
33952600.002024-12-239216Actual
415620326.002022-08-233376Actual
2095930.002023-12-248326Actual
36250343.002025-02-218916Actual
20984524.002023-12-248036Actual
68871.002022-05-237856Actual
34050182.002024-12-238156Actual
844065.002022-12-247136Actual
1788541.002023-09-236726Actual
1769283.002022-06-238146Actual
967236.002023-01-218456Actual
7358372.002022-11-236646Actual
7482480.002022-11-238066Budget
15954326.002023-07-249266Actual
8352200.002022-12-247816Budget
5122100.002022-09-237446Budget
14912132.002023-06-238946Actual
31701273.002024-10-228916Actual
975717248.002023-01-212476Actual
172440.002022-06-238236Budget
28348130.002024-07-238536Actual
1905133346.002023-10-234676Actual
6127288.002022-10-239216Actual
12997380.002023-04-238746Budget
159243147.002023-07-245366Actual
28464195099.002024-07-233776Actual
2095011.002023-12-247126Actual
751697101.002022-11-232176Actual
639497697.002022-10-232176Actual
209171920.002023-12-246216Actual
95911700.002023-01-216146Actual
9516200.002023-01-217726Budget
200569618.002023-11-23776Actual
9694901.002023-01-216266Actual
2949944.002024-08-228236Actual
6181502.002022-05-236146Actual
219598.002024-01-218226Actual
192451056.002022-06-234676Actual
11884100.002023-03-236656Budget
23957193.002024-03-226636Actual
139971615814.302023-05-234376Actual
221101890986.002024-01-214376Actual
664850.002022-05-236156Budget
3890187.002022-08-236526Actual
585300.002022-05-237336Budget
177483.002022-06-238446Actual
22011346.002024-01-218046Actual
5169135.002022-09-237456Actual
34012281.002024-12-236546Actual
2292934.002024-02-217326Actual
3857217.002025-04-238226Actual
21930365.002024-01-218016Actual
28383872.002024-07-236256Actual
9559237.002023-01-217336Actual
1179776.002023-03-237136Actual
285817200.002022-07-246046Budget
12836468.002023-04-237716Actual
3179528.002024-10-227156Actual
24066401846.002024-03-22476Actual
30219604.002022-07-241876Actual
21072340.002023-12-248766Actual
1294140.002023-04-238236Budget
3511315.002025-01-216926Actual
1314020682.002023-04-234076Actual
6361380.002022-10-238066Actual
18950236.002023-10-237746Actual
69420.002022-05-238256Budget
23023-173.002024-02-219156Actual
162632.002022-06-238216Actual
20956137.002023-12-248026Actual
29482835735.002024-08-221136Actual
16913157.002023-08-237446Actual
2295666.002024-02-217136Actual
36372162.002025-02-216666Actual
512983.002022-09-237846Actual
26044161.002024-05-229226Actual
26059198.002024-05-227636Actual
3007358.002022-07-249266Actual
12846109.002023-04-238316Actual
12964200.002023-04-236546Budget
32882-342.002024-11-229136Actual
28453183595.002024-07-232176Actual
3844280.002022-08-236616Budget
2210730071.002024-01-213876Actual
2510710603.002024-04-222276Actual
1642114378.002022-06-231226Actual
21054162.002023-12-246566Actual
1690968.002023-08-236846Actual
16931979.002023-08-236256Actual
29487325.002024-08-226636Actual
2896351.002022-07-248746Actual
168658.002023-08-238226Actual
33949293.002024-12-238916Actual
95453300.002023-01-216136Budget
5147164.002022-09-239246Actual
37527487.002025-03-237266Actual
1398519810.002023-05-232876Actual
1759200.002022-06-237446Budget
976573407.002023-01-213776Actual
139101392.002023-05-236156Actual
755100.002022-05-238366Budget
2500197.002024-04-228536Actual
4003280.002022-08-237746Budget
1176410.002023-03-238226Budget
3395315.002024-12-239616Actual
3624543.002025-02-218216Actual
25003253.002024-04-228936Actual
30176911.002022-07-24876Actual
7224200.002022-11-237416Budget
33970109.002024-12-238126Actual
3865369.002022-08-238116Actual
3291816.002024-11-226956Actual
966812.002023-01-218256Actual
12879120.002023-04-237326Budget
2846544186.002024-07-233876Actual
14928113.002023-06-237656Actual
2296429.002024-02-218236Actual
72571134.002022-11-236226Actual
53074.002022-05-236726Actual
6218100.002022-10-238536Budget
3073017287.002024-09-221876Actual
10792200.002023-02-218756Budget
36325261.002025-02-218146Actual
26014220.002024-05-228916Actual
295672220.002024-08-226166Actual
8626449600.002022-12-2410166Budget
1303520.002023-04-238256Budget
3872529624.002025-04-2310076Actual
28297-367.002024-07-239116Actual
10838511.002023-02-218066Actual
1997314.002023-11-236946Actual
25031-171.002024-04-229146Actual
19975103.002023-11-237346Actual
27244144.002024-06-228156Actual
37464193.002025-03-236646Actual
1498439734.002023-06-231476Actual
16579.002022-06-236926Actual
6235200.002022-10-236646Budget
219723742.002024-01-216136Actual
31781312.002024-10-228746Actual
39811500.002022-08-236146Budget
6338200.002022-10-236566Budget
5248380.002022-09-238766Budget
75886.002022-05-238566Actual
130545951.002023-04-235366Actual
2005852450.002023-11-231376Actual
52699988.002022-09-232076Actual
3509881.002025-01-218516Actual
502994.002022-09-237626Actual
26061104.002024-05-227836Actual
393323400.002022-08-236036Budget
28611560.002022-07-246246Actual
16961217.002022-06-236236Actual
179071115146.002023-09-231136Actual
30624353.002024-09-228136Actual
38570262.002025-04-238026Actual
28431111.002024-07-238366Actual
37563254592.002025-03-232976Actual
27171153.002024-06-229026Actual
7403100.002022-11-236556Budget
20028214.002023-11-236666Actual
11720108.002023-03-238416Actual
1689330.002023-08-238236Actual
188471.002022-06-238566Actual
2730526607.002024-06-222876Actual
14964360.002023-06-238066Actual
6105200.002022-10-237616Budget
23981979.002024-03-226246Actual
1894385.002023-10-236746Actual
856347.002022-12-249456Actual
40903260.002022-08-236366Actual
27151507.002024-06-226226Actual
116872886.002023-03-236116Actual
1592820495.002023-07-246066Actual
3635556.002025-02-218556Actual
2868152.002022-07-246746Actual
1388210.002023-05-239636Actual
11708480.002023-03-237716Budget
56193.002022-05-239026Actual
26008181.002024-05-228116Actual
38599424.002025-04-238136Actual
83311900.002022-12-246216Budget
11795200.002023-03-236836Budget
14989116370.002023-06-232176Actual
2841116590.002024-07-235766Actual
386691947.002025-04-236266Actual
11707286.002023-03-237616Actual
2606780.002024-05-228536Actual
640820459.002022-10-234076Actual
278371.002022-07-247626Actual
11781918306.002023-03-231136Actual
11773234.002023-03-238726Actual
1687184.002023-08-239026Actual
2989100.002022-07-247866Budget
2728082.002024-06-228466Actual
18881288.002023-10-239216Actual
12979214.002023-04-237646Actual
16861121.002023-08-237726Actual
31727139.002024-10-228726Actual
22025668.002024-01-216256Actual
17929259.002023-09-238936Actual
3396123.002024-12-236826Actual
189094.002023-10-239626Actual
3182739.002024-10-227166Actual
3296037.002024-11-228266Actual
2846038428.002024-07-233276Actual
10863392642.002023-02-21676Actual
2209026055.002024-01-211476Actual
51495.002022-09-239646Actual
616210.002022-10-238226Budget
1692072.002023-08-238346Actual
40771.002022-08-235466Actual
33939289.002024-12-237616Actual
74457800.002022-11-235366Budget
3861153.002022-08-237816Actual
1192129.002023-03-239456Actual
1380223860.002023-05-236016Actual
33977141.002024-12-239026Actual
1793414466.002023-09-236046Actual
38648266.002025-04-237756Actual
1685394.002023-08-236626Actual
28459155013.002024-07-233176Actual
632312700.002022-10-235366Budget
2729955087.002024-06-221976Actual
32922117.002024-11-227656Actual
1486527351.002023-06-236036Actual
7439-60.002022-11-239156Actual
27292416055.002024-06-22676Actual
28384157.002024-07-236556Actual
28285309.002024-07-237616Actual
4048118.002022-08-237656Actual
23057406.002024-02-219266Actual
1788955.002023-09-237326Actual
62737.002022-10-239646Actual
1788479.002023-09-236626Actual
35183-216.002025-01-219146Actual
4020137.002022-08-238946Actual
2846134237.002024-07-233376Actual
13808105.002023-05-236816Actual
6191169.002022-10-236736Actual
12927300.002023-04-237336Budget
2923128.002022-07-247456Actual
2292447.002024-02-216626Actual
1588718.002023-07-248246Actual
6313234.002022-10-238756Actual
2610495.002024-05-226656Actual
33931370.002024-12-236516Actual
641116000.002022-10-2310076Actual
2602811.002024-05-227126Actual
108738321.002023-02-212276Actual
1997419.002023-11-237146Actual
5095527.002022-09-238736Actual
5078275.002022-09-237636Actual
29530193.002024-08-228946Actual
38819.002022-08-239616Actual
2291974781.002024-02-211226Actual
2901280.002022-07-249246Actual
72082100.002022-11-236116Budget
11954100.002023-03-237466Budget
29612247386.002024-08-222976Actual
3639411.002025-02-219666Actual
949271109.002023-01-211226Actual
730328300.002022-11-236036Budget
3059953.002024-09-228426Actual
27264342.002024-06-226566Actual
1309630.002023-04-238266Budget
17864240.002023-09-237616Actual
11865100.002023-03-238446Budget
8527100.002022-12-246656Budget
296096184.002024-08-222376Actual
22046-109.002024-01-219156Actual
32973197586.002024-11-22476Actual
3525655087.002025-01-211976Actual
3176773.002024-10-226846Actual
52126100.002022-09-236366Budget
10839480.002023-02-218066Budget
14888-274.002023-06-239136Actual
10664480.002023-02-216536Budget
210476.002023-12-249656Actual
17862210.002023-09-237316Actual
2618640030.002024-05-224076Actual
16843228.002023-08-238916Actual
179062003586.002023-09-231036Actual
1198012381.002023-03-239466Actual
632699500.002022-10-235666Budget
13031280.002023-04-238056Budget
2103816.002023-12-248256Actual
1174930.002023-03-237126Actual
3953280.002022-08-237636Budget
293951.002022-07-248456Actual
2195641.002024-01-217826Actual
22969199.002024-02-218936Actual
35230930.002025-01-217666Actual
31700485.002024-10-228716Actual
7084.002022-05-239656Actual
5109267.002022-09-236546Actual
9567168.002023-01-217836Actual
514480.002022-09-238946Actual
2838924.002024-07-237156Actual
35239416.002025-01-218766Actual
21945640.002024-01-216226Actual
3288416.002024-11-229636Actual
2401216.002024-03-226956Actual
3172888.002024-10-228926Actual
22070405.002024-01-218066Actual
85991500.002022-12-247666Budget
29514104.002024-08-226746Actual
86318474.002022-12-24876Actual
18933218.002023-10-238936Actual
24047188.002024-03-227466Actual
19231703142.002022-06-234376Actual
2407275396.002024-03-221576Actual
24076123244.002024-03-222176Actual
2210231223.002024-01-213276Actual
1591549.002023-07-248456Actual
5168111.002022-09-237356Actual
58470.002022-05-237136Budget
838681.002022-12-246726Actual
18367300.002022-06-235366Actual
3925132.002022-08-239026Actual
2004462.002023-11-238566Actual
294247.002022-07-248556Actual
18953159.002023-10-238146Actual
1802311033.002023-09-23776Actual
27239129.002024-06-227456Actual
2725510233.002024-06-225266Actual
1898237.002023-10-238456Actual
2721310.002022-07-246616Actual
8403280.002022-12-248026Budget
56822698.002022-05-236036Actual
8618150.002022-12-248966Actual
622610.002022-10-239636Actual
6140100.002022-10-236626Budget
2852300.002022-07-249036Actual
30671106.002024-09-227456Actual
643380.002022-05-238046Budget
4103217.002022-08-237266Actual
3409447500.002024-12-239966Actual
4069-90.002022-08-239156Actual
2605641.002024-05-227136Actual
37458512.002025-03-239236Actual
2502660.002024-04-228446Actual
9611164.002023-01-217646Actual
38698390930.002025-04-23476Actual
1579026623.002023-07-246016Actual
329452086.002024-11-226366Actual
11904207.002023-03-238056Actual
8510380.002022-12-248746Budget
13108-161.002023-04-239166Actual
14999198269.002023-06-233576Actual
4982430.002022-09-237716Actual
28072.002022-07-249626Actual
2974135.002022-07-246866Actual
17964116.002023-09-236656Actual
28341610.002024-07-237736Actual
18923206.002023-10-237636Actual
1703117.002022-06-236736Actual
29563257.002024-08-225466Actual
1489811.002023-06-236946Actual
17868315.002023-09-238116Actual
383522464.002022-08-236016Actual
20049326.002023-11-239266Actual
1604280.002022-06-236616Budget
1874480.002022-06-238066Budget
15857375.002023-07-247736Actual
32864160.002024-11-226736Actual
15941811.002023-07-247666Actual
32865123.002024-11-226836Actual
4965355.002022-09-236516Actual
35100213.002025-01-218916Actual
73550.002022-05-237166Budget
12944100.002023-04-238336Budget
13897331.002023-05-238046Actual
6125216.002022-10-239016Actual
9722266.002023-01-218166Actual
746682.002022-11-236866Actual
72072190.002022-11-236116Actual
528222659.002022-09-233876Actual
19950140.002023-11-237436Actual
1299299.002023-04-238446Actual
587167.002022-05-237436Actual
2406447500.002024-03-229966Actual
36332297.002025-02-219046Actual
32968598.002024-11-229266Actual
3292462.002024-11-227856Actual
306371065.002024-09-226246Actual
2616643236.002024-05-221376Actual
84731404.002022-12-246146Actual
2924100.002022-07-247456Budget
56923000.002022-05-236036Budget
12917480.002023-04-236536Budget
2398722.002024-03-227146Actual
40851500.002022-08-236166Budget
6380230.002022-10-239766Actual
841240.002022-12-248526Budget
386682433.002025-04-236166Actual
38588336.002025-04-236636Actual
3171881.002024-10-227626Actual
364106184.002025-02-212376Actual
1062317.002023-02-216926Actual
1582041.002023-07-246526Actual
277966.002022-07-247326Actual
6210380.002022-10-238136Budget
2961033556.002024-08-222476Actual
35232120.002025-01-217866Actual
1588955.002023-07-248446Actual
1500570077.002023-06-234676Actual
23061207726.002024-02-2110166Actual
28361112.002024-07-236846Actual
1693615.002023-08-236956Actual
728285.002022-05-236666Actual
18922153.002023-10-237436Actual
1302980.002023-04-237856Budget
11883100.002023-03-236556Budget
2293332.002024-02-217826Actual
10735319.002023-02-218146Actual
10631100.002023-02-217626Budget
29469170.002024-08-228026Actual
107997000.002023-02-215266Budget
37500326.002025-03-238056Actual
29545123.002024-08-227456Actual
19025246701.002023-10-23476Actual
13816476.002023-05-238016Actual
406250.002022-08-238456Budget
36247135.002025-02-218416Actual
36240298.002025-02-217616Actual
965888.002023-01-217656Actual
2499834.002024-04-228236Actual
32909448.002024-11-229246Actual
35092127.002025-01-217816Actual
2195262.002024-01-217326Actual
2398467.002024-03-226746Actual
399540.002022-08-237146Budget
274530.002022-07-248216Budget
220878956.002024-01-21776Actual
138841567.002023-05-236146Actual
744748060.002022-11-235666Actual
29518151.002024-08-227346Actual
1605100.002022-06-236716Budget
306621539.002024-09-226156Actual
32815280.002024-11-227616Actual
2956453774.002024-08-225666Actual
8500200.002022-12-248146Budget
2198735.002024-01-218236Actual
1682229561.002023-08-236016Actual
1588478.002023-07-247846Actual
11739200.002023-03-236526Budget
527687395.002022-09-233176Actual
22045136.002024-01-219056Actual
519540.002022-09-239456Actual
9484480.002023-01-218716Budget
84273307.002022-12-246136Actual
10602156.002023-02-218916Actual
1994836.002023-11-237136Actual
2946318.002024-08-227126Actual
616453.002022-10-238326Actual
3067949.002024-09-228456Actual
291816.002022-07-246956Actual
3404221.002024-12-236956Actual
7480105.002022-11-237866Actual
30724419631.002024-09-22676Actual
11712480.002023-03-238016Budget
38604554.002025-04-238736Actual
4070150.002022-08-239256Actual
2389826522.002024-03-226016Actual
1903411985.002023-10-232076Actual
2096124.002023-12-248526Actual
11741100.002023-03-236626Budget
3956480.002022-08-237736Budget
2401874.002024-03-227856Actual
976089617.002023-01-213176Actual
18007249.002023-09-238166Actual
4018351.002022-08-238746Actual
3642240430.002025-02-214076Actual
13008985.002023-04-236256Actual
293750.002022-07-248356Budget
1076717.002023-02-217156Actual
3629143.002025-02-216936Actual
29537786.002024-08-226256Actual
19986265.002023-11-238746Actual
618027040.002022-10-236036Actual
1991596.002023-11-236526Actual
1594869.002023-07-248466Actual
30614121.002024-09-226736Actual
16964189.002023-08-236566Actual
170179970.002023-08-234676Actual
13966363.002023-05-239266Actual
3508621.002025-01-216916Actual
62759568.002022-10-236056Actual
525747500.002022-09-239966Actual
6203480.002022-10-237736Budget
108699604.002023-02-211876Actual
1290383.002023-04-239026Actual
13898205.002023-05-238146Actual
1294236.002023-04-238236Actual
1391722.002023-05-237156Actual
158463061.002023-07-246136Actual
6302280.002022-10-238056Budget
24000156.002024-03-228946Actual
22921544.002024-02-216126Actual
21938226.002024-01-219016Actual
3738742.002025-03-237116Actual
2823200.002022-07-246836Budget
2305185.002024-02-218466Actual
7273166.002022-11-237426Actual
2898137.002022-07-248946Actual
6282125.002022-10-236656Actual
7356280.002022-11-236546Budget
13823226.002023-05-238916Actual
837294.002022-12-249416Actual
3411522354.002024-12-233476Actual
8446280.002022-12-247636Budget
119571600.002023-03-237666Budget
108565819.002023-02-219466Actual
2926129.002022-07-247656Actual
36235144.002025-02-216816Actual
307483996551.002024-09-224376Actual
1481834.002023-06-237116Actual
139834466.002023-05-232376Actual
13994103375.002023-05-233976Actual
21937148.002024-01-218916Actual
2211218225.002024-01-2110076Actual
7339100.002022-11-238536Budget
26013270.002024-05-228716Actual
30577-349.002024-09-229116Actual
7260226.002022-11-236526Actual
27199526.002024-06-229036Actual
2194794.002024-01-216626Actual
2308427616.002024-02-213876Actual
1855125.002022-06-236766Actual
375518058.002025-03-23876Actual
18860151.002023-10-236516Actual
1715474.002022-06-237736Actual
1695854557.002023-08-235666Actual
22896235.002024-02-216516Actual
1890330.002023-10-238526Actual
518110.002022-09-238256Budget
1991910.002023-11-236926Actual
65072.002022-05-238446Actual
38553459.002025-04-239216Actual
21976167.002024-01-216736Actual
3299039229.002024-11-223276Actual
33997666.002024-12-238036Actual
2723893.002024-06-227356Actual
10583260.002023-02-217616Actual
2292524.002024-02-216726Actual
37534332.002025-03-238166Actual
3396450.002024-12-237326Actual
629198.002022-10-237356Actual
2397919088.002024-03-226046Actual
5143293.002022-09-238746Actual
1494818687.002023-06-236066Actual
5006197670.002022-09-231226Actual
1757237.002022-06-237346Actual
36246150.002025-02-218316Actual
1184290.002023-03-236846Actual
15803113.002023-07-247816Actual
2952688.002024-08-228346Actual
524590.002022-09-238466Budget
4731800.002022-05-236116Budget
2101222.002023-12-248246Actual
9498750.002023-01-216226Budget
31770139.002024-10-227346Actual
1078420.002023-02-218256Budget
32858661370.002024-11-221136Actual
139366489.002023-05-235366Actual
3632876.002025-02-218446Actual
2002320294.002023-11-236066Actual
15969122649.002023-07-242176Actual
2616047500.002024-05-229966Actual
239543087.002024-03-226136Actual
394747.002022-08-237136Actual
30638225.002024-09-226546Actual
40724.002022-08-239656Actual
1699234.002022-06-236536Actual
8367480.002022-12-248716Budget
29576212.002024-08-227266Actual
1686236.002023-08-237826Actual
21065106.002023-12-247866Actual
950480.002023-01-216726Budget
624280.002022-05-236646Budget
25056103.002024-04-229056Actual
518464.002022-09-238356Actual
1288655.002023-04-237826Actual
23059595.002024-02-219766Actual
536100.002022-05-237326Budget
28359298.002024-07-236646Actual
18021379360.002023-09-23476Actual
2601975272.002024-05-221226Actual
1088623573.002023-02-214076Actual
23915113.002024-03-228316Actual
48522.002022-05-236916Actual
1726150.002022-06-238336Actual
645243.002022-05-238146Actual
6107480.002022-10-237716Budget
25054151.002024-04-228756Actual
19957111.002023-11-238336Actual
13034217.002023-04-238156Actual
37510323.002025-03-239256Actual
295361048.002024-08-226156Actual
28416343.002024-07-236566Actual
12968109.002023-04-236746Actual
690200.002022-05-238056Budget
8398200.002022-12-247726Budget
477280.002022-05-236516Budget
165814.002022-06-237126Actual
518840.002022-09-238556Budget
605100.002022-05-238536Budget
527149.002022-05-236626Actual
7425116.002022-11-238156Actual
18904151.002023-10-238726Actual
23053340.002024-02-218766Actual
2199719289.002024-01-216046Actual
8449200.002022-12-247836Budget
12834260.002023-04-237616Actual
841671.002022-12-248926Actual
1886415.002023-10-236916Actual
2616729144.002024-05-221476Actual
7361100.002022-11-236846Budget
964670.002023-01-216756Budget
1993030.002023-11-238426Actual
30656151.002024-09-228946Actual
159619800.002022-06-236016Budget
363371919.002025-02-216156Actual
3512439.002025-01-218426Actual
38683536.002025-04-238066Actual
1897365039.002022-06-2310166Actual
34029347.002024-12-238746Actual
23967519.002024-03-228036Actual
1899421804.002022-06-23676Actual
29665392.002022-07-246366Actual
6170234.002022-10-238726Actual
8595224.002022-12-247366Actual
13877378.002023-05-238736Actual
3525718497.002025-01-212076Actual
626109.002022-05-236746Actual
11898100.002023-03-237656Budget
21946104.002024-01-216526Actual
3866442.002025-04-235466Actual
9639950.002023-01-216156Budget
3397240.002024-12-238326Actual
8601380.002022-12-247766Budget
1284530.002023-04-238216Budget
18871357.002023-10-238016Actual
6150109.002022-10-237426Actual
169545.002023-08-239656Actual
106632300.002023-02-216236Budget
7264101.002022-11-236726Actual
79322950.002022-05-233776Actual
3186826915.002024-10-223476Actual
38621167.002025-04-237646Actual
3284443.002024-11-227826Actual
752543020.002022-11-233476Actual
504246.002022-09-238426Actual
31870182743.002024-10-223776Actual
9466304.002023-01-217616Actual
15805279.002023-07-248116Actual
33969176.002024-12-238026Actual
31783275.002024-10-229046Actual
2613921.002024-05-226966Actual
3632972.002025-02-218546Actual
32868240.002024-11-227336Actual
2947-94.002022-07-249156Actual
2602532.002024-05-226726Actual
528391764.002022-09-233976Actual
2734200.002022-07-247616Budget
28385143.002024-07-236656Actual
10589480.002023-02-218016Budget
28151700.002022-07-246236Budget
119939604.002023-03-231876Actual
2195115.002024-01-217126Actual
3284284.002024-11-227626Actual
21955121.002024-01-217726Actual
864617529.002022-12-243376Actual
1797736.002023-09-238356Actual
18925115.002023-10-237836Actual
15799158.002023-07-247316Actual
3913177.002022-08-238126Actual
1082325.002023-02-216966Actual
11929132500.002023-03-235666Budget
748886.002022-11-238366Actual
29544102.002024-08-227356Actual
19935-87.002023-11-239126Actual
1857100.002022-06-236866Budget
21097122053.002023-12-243176Actual
63204.002022-10-239656Actual
2618442062.002024-05-223876Actual
634390.002022-10-236866Budget
852970.002022-12-246756Budget
9553156.002023-01-216736Actual
1750182.002022-06-236746Actual
36313364.002025-02-216546Actual
3399143.002024-12-237136Actual
35156445.002025-01-219036Actual
28437-311.002024-07-239166Actual
1194960.002023-03-237166Budget
1898141.002023-10-238356Actual
29556120.002024-08-228956Actual
329856123.002024-11-222376Actual
385861831.002025-04-236236Actual
22996185.002024-02-219046Actual
53796.002022-05-237326Actual
1079055.002023-02-218556Actual
130071970.002023-04-236156Actual
17949160.002023-09-238146Actual
9597280.002023-01-216646Budget
1700213.002022-06-236636Actual
22959272.002024-02-217636Actual
406340.002022-08-238556Budget
25087378.002024-04-228766Actual
1297360.002023-04-237146Budget
9532200.002023-01-218726Budget
352134361.002025-01-215366Actual
2208347500.002024-01-219966Actual
840620.002022-12-248226Budget
10685550.002023-02-218036Budget
2619023796.002024-05-224676Actual
7677.002022-05-239666Actual
179351782.002023-09-236146Actual
2846230027.002024-07-233476Actual
10579220.002023-02-217316Budget
36333-238.002025-02-219146Actual
8545334.002022-12-248056Actual
6255506.002022-10-238046Actual
23047425.002024-02-218066Actual
1701380.002022-06-236636Budget
952850.002023-01-218426Budget
26161205288.002024-05-2210166Actual
1178328500.002023-03-236036Budget
175550.002022-06-237146Budget
504440.002022-09-238526Actual
1797188.002023-09-237656Actual
12931306.002023-04-237636Actual
37558164326.002025-03-232176Actual
18471335.002022-06-236266Actual
74561059.002022-11-236266Actual
10628200.002023-02-217426Budget
10675300.002023-02-217336Budget
669198.002022-05-236556Actual
3292850.002024-11-228356Actual
10713177.002023-02-216646Actual
3409211.002024-12-239666Actual
3841280.002022-08-236516Budget
271241531.002024-06-226216Actual
3073628852.002024-09-222476Actual
524789.002022-09-238566Actual
8489220.002022-12-247346Budget
105661924.002023-02-216216Actual
3746830.002025-03-237146Actual
7326480.002022-11-237736Budget
37389138.002025-03-237416Actual
36419118337.002025-02-213776Actual
9653120.002023-01-217356Budget
20966128.002023-12-249226Actual
374611352.002025-03-236146Actual
772147741.002022-05-23476Actual
10852155.002023-02-218966Actual
16883151.002023-08-236836Actual
13951142.002023-05-237366Actual
1281323202.002023-04-236016Actual
523780.002022-05-236226Actual
4056164.002022-08-238156Actual
1175885.002023-03-237826Actual
16899320.002023-08-239036Actual
35151132.002025-01-218336Actual
33938158.002024-12-237416Actual
16446600.002022-06-236026Budget
13069280.002023-04-236566Budget
838860.002022-12-246826Budget
1725200.002022-06-238336Budget
35229165.002025-01-217466Actual
730200.002022-05-236766Budget
567176270.002022-05-231136Actual
6363280.002022-10-238166Budget
1700924969.002023-08-233376Actual
5210950.002022-09-236266Budget
2101564.002023-12-248546Actual
48378.002022-05-236816Actual
9743201253.002023-01-2110166Actual
1393512979.002023-05-235266Actual
1999910.002023-11-236956Actual
2001039.002023-11-238456Actual
3075029624.002024-09-2210076Actual
17873416.002023-09-238716Actual
30560110.002024-09-226816Actual
261011279.002024-05-226156Actual
3177881.002024-10-228346Actual
1789630.002022-06-236156Actual
290262.002022-07-249446Actual
748480.002022-05-238066Budget
29504.002022-07-249656Actual
1086412172.002023-02-21776Actual
38640151.002025-04-236656Actual
71440600.002022-05-235666Budget
9726100.002023-01-218366Budget
1794118.002022-06-236656Actual
1780125.002022-06-238946Actual
7431400.002022-05-237666Budget
11750120.002023-03-237326Budget
3511955.002025-01-217826Actual
51071000.002022-09-236246Budget
17955112.002023-09-238946Actual
158471530.002023-07-246236Actual
18012378.002023-09-238766Actual
38671351.002025-04-236566Actual
743133.002022-11-238456Actual
34033428.002024-12-239246Actual
2619128801.002024-05-2210076Actual
119243900.002023-03-235266Budget
851653.002022-12-249446Actual
6362235.002022-10-238166Actual
10820114.002023-02-216766Actual
17946222.002023-09-237746Actual
12949585.002023-04-238736Actual
30646174.002024-09-227646Actual
75183402.002022-11-232376Actual
2095541.002023-12-247826Actual
130687600.002023-04-236366Budget
8382200.002022-12-246526Budget
15883246.002023-07-247746Actual
28391120.002024-07-237456Actual
260454.002024-05-229626Actual
31801291.002024-10-228056Actual
35091405.002025-01-217716Actual
2402357.002024-03-228456Actual
35101327.002025-01-219016Actual
24995127.002024-04-227836Actual
13033200.002023-04-238156Budget
8459120.002022-12-248436Actual
3058915.002024-09-227126Actual
37426174.002025-03-238726Actual
74586500.002022-11-236366Budget
1745280.002022-06-236546Budget
15885299.002023-07-248046Actual
38672319.002025-04-236666Actual
129141675.002023-04-236236Actual
1698947500.002023-08-239966Actual
34001123.002024-12-238436Actual
11793200.002023-03-236736Budget
24941361.002024-04-228016Actual
615670.002022-10-237826Budget

Generated 2025-06-22 05:09:05.362 UTC