[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2368   

6320 items

NOTE: Only 1000 elements of total 6320 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-04-238226Budget
8399236.002022-12-247726Actual
524480.002022-05-236226Budget
1075211800.002023-02-216056Budget
1281423800.002023-04-236016Budget
2301860.002024-02-218456Actual
2196225.002024-01-218526Actual
1813202.002022-06-238056Actual
1896474600.002022-06-2310166Budget
391950.002022-08-238426Budget
190374378.002023-10-232376Actual
1063562.002023-02-217826Actual
3181820845.002024-10-226066Actual
177680.002022-06-238546Budget
1799024613.002023-09-236066Actual
1582630.002023-07-247326Actual
32962115.002024-11-228466Actual
11975380.002023-03-238766Budget
51495.002022-09-239646Actual
8539100.002022-12-247656Budget
61516692.002022-05-236046Actual
34096244745.002024-12-23476Actual
2615159.002024-05-228466Actual
52639730.002022-09-23876Actual
17877479.002023-09-239216Actual
10685550.002023-02-218036Budget
19018436.002022-06-23876Actual
375733742422.002025-03-234376Actual
24996529.002024-04-228036Actual
3745034.002025-03-238236Actual
14888-274.002023-06-239136Actual
11732146033.002023-03-231226Actual
32988216162.002024-11-222976Actual
1582137.002023-07-246626Actual
168830.002022-06-239426Actual
2955256.002024-08-228356Actual
3399143.002024-12-237136Actual
6372380.002022-10-238766Budget
7326480.002022-11-237736Budget
18958227.002023-10-238746Actual
1394929.002023-05-237166Actual
4116372.002022-08-238166Actual
727980.002022-11-237826Budget
31691288.002024-10-227616Actual
69747.002022-05-238456Actual
22898110.002024-02-216716Actual
38708178615.002025-04-232176Actual
32899428.002024-11-228046Actual
9586360.002023-01-219236Actual
12012434288.002023-03-234676Actual
414630604.002022-08-231976Actual
166166.002022-06-237326Actual
1889112.002023-10-236926Actual
24936152.002024-04-227316Actual
3392824971.002024-12-236016Actual
3973185.002022-08-238936Actual
27266157.002024-06-226766Actual
1191060.002023-03-238356Budget
18894153.002023-10-237426Actual
118756.002023-03-239646Actual
9565480.002023-01-217736Budget
94937878.002023-01-216026Actual
23020227.002024-02-218756Actual
9717380.002023-01-217766Budget
33951-360.002024-12-239116Actual
13114198366.002023-04-2310166Actual
219181726.002024-01-216216Actual
37507157.002025-03-238956Actual
19968965.002023-11-236246Actual
11753200.002023-03-237426Budget
1686479.002023-08-238126Actual
60871500.002022-10-236216Budget
36386104.002025-02-218366Actual
2843389.002024-07-238566Actual
3072978890.002024-09-221576Actual
394488.002022-08-236836Actual
16846466.002023-08-239216Actual
29439237.002024-08-227616Actual
374352643.002025-03-236136Actual
25076180.002024-04-227366Actual
522120.002022-09-236966Actual
399178.002022-08-236846Actual
1789828.002023-09-238426Actual
19019-239.002023-10-239166Actual
36315165.002025-02-216746Actual
2301953.002024-02-218556Actual
1396170.002023-05-238566Actual
1077199.002023-02-217456Actual
169041992.002023-08-236146Actual
5074213.002022-09-237336Actual
744410600.002022-11-235266Budget
2394576.002024-03-228726Actual
7472157.002022-11-237366Actual
8335280.002022-12-246616Budget
9613380.002023-01-217746Budget
2196127.002024-01-218426Actual
75794.002022-05-238466Actual
3967124.002022-08-238436Actual
966942.002023-01-218356Actual
14830340.002023-06-238716Actual
8334380.002022-12-246516Budget
318214278.002024-10-226366Actual
522360.002022-09-237166Budget
11763186.002023-03-238126Actual
130602600.002023-04-235766Budget
6254380.002022-10-238046Budget
37542-324.002025-03-239166Actual
128151905.002023-04-236116Actual
11951587.002023-03-237266Actual
28591500.002022-07-246146Budget
31837102.002024-10-228366Actual
8491200.002022-12-247446Budget
4034101.002022-08-236656Actual
17930399.002023-09-239036Actual
4091328.002022-08-236566Actual
3291816.002024-11-226956Actual
32973197586.002024-11-22476Actual
10578223.002023-02-217316Actual
2958781.002024-08-228566Actual
12923200.002023-04-236836Budget
28435253.002024-07-238966Actual
2723893.002024-06-227356Actual
260471191867.002024-05-221136Actual
8570125100.002022-12-245666Budget
11847220.002023-03-237346Budget
275188.002022-07-248516Actual
612090.002022-10-238516Budget
23983125.002024-03-226646Actual
752738848.002022-11-233776Actual
28340339.002024-07-237636Actual
22111-42114.002024-01-214676Actual
1299299.002023-04-238446Actual
4129285.002022-08-239066Actual
37558164326.002025-03-232176Actual
31859184569.002024-10-222176Actual
10697550.002023-02-218736Budget
2726834.002024-06-226966Actual
2204234.002024-01-218556Actual
7212380.002022-11-236516Budget
97558321.002023-01-212276Actual
23957193.002024-03-226636Actual
1736417.002022-06-239236Actual
632312700.002022-10-235366Budget
3178713460.002024-10-226056Actual
10600480.002023-02-218716Budget
2105022152.002023-12-246066Actual
2728712.002024-06-229666Actual
29448451.002024-08-228716Actual
35084100.002025-01-216716Actual
12993100.002023-04-238446Budget
13868202.002023-05-237636Actual
19960416.002023-11-238736Actual
1890-142.002022-06-239166Actual
278290.002022-07-247626Budget
9468480.002023-01-217716Budget
1997419.002023-11-237146Actual
5193-106.002022-09-239156Actual
8562192.002022-12-249256Actual
739462.002022-11-239446Actual
950660.002023-01-216826Budget
27244144.002024-06-228156Actual
11904207.002023-03-238056Actual
2110024603.002023-12-243476Actual
756100.002022-05-238466Budget
1596586479.002023-07-241576Actual
3870340642.002025-04-231476Actual
97563436.002023-01-212376Actual
1306221349.002023-04-236066Actual
3176773.002024-10-226846Actual
131117.002023-04-239666Actual
2610495.002024-05-226656Actual
13069280.002023-04-236566Budget
27144335.002024-06-229016Actual
640493651.002022-10-233576Actual
28353761.002024-07-239236Actual
522073.002022-09-236866Actual
2200426.002024-01-216946Actual
2204043.002024-01-218356Actual
21919257.002024-01-216516Actual
749487.002022-05-238066Actual
1190159.002023-03-237856Actual
199413742.002023-11-236136Actual
8445312.002022-12-247636Actual
1580981.002023-07-248516Actual
499133.002022-09-238216Actual
2729817287.002024-06-221876Actual
165179.002022-06-236626Actual
2205422152.002024-01-216066Actual
12840513.002023-04-238016Actual
317363524.002024-10-226136Actual
36308646.002025-02-219236Actual
30733151877.002024-09-222176Actual
191616969.002022-06-233376Actual
386371387.002025-04-236156Actual
3525655087.002025-01-211976Actual
2899210.002022-07-249046Actual
20033247.002023-11-237266Actual
35140167.002025-01-216836Actual
1489916.002023-06-237146Actual
3752532.002025-03-236966Actual
722035.002022-11-237116Actual
28405310.002024-07-239256Actual
11698100.002023-03-236816Budget
5233372.002022-09-237766Actual
3906241.002022-08-237726Actual
729146.002022-05-236766Actual
2510052764.002024-04-221376Actual
2196031.002024-01-218326Actual
13913137.002023-05-236656Actual
20039356.002023-11-238066Actual
8395100.002022-12-247426Budget
12975165.002023-04-237346Actual
7507579787.002022-11-23676Actual
8643120090.002022-12-242976Actual
634627.002022-10-237166Actual
3625415.002025-02-219616Actual
843980.002022-12-247136Budget
1289834.002023-04-238526Actual
2291089.002024-02-218316Actual
39351815.002022-08-236136Actual
19954495.002023-11-238036Actual
84214.002022-12-249626Actual
752323573.002022-11-233276Actual
1990385.002023-11-238416Actual
528100.002022-05-236626Budget
1310280.002023-04-238566Budget
8392111.002022-12-247326Actual
1199289065.002023-03-231576Actual
41631334567.002022-08-234376Actual
30649338.002024-09-228046Actual
14952198.002023-06-236566Actual
4018351.002022-08-238746Actual
9639950.002023-01-216156Budget
297540.002022-07-246966Actual
746835.002022-11-237166Actual
24067352320.002024-03-22676Actual
96965233.002023-01-216366Actual
2407439785.002024-03-221976Actual
1199430604.002023-03-231976Actual
31710120.002024-10-226526Actual
13826464.002023-05-239216Actual
26042121.002024-05-229026Actual
2497218.002024-04-228426Actual
38714169746.002025-04-233176Actual
339292818.002024-12-236116Actual
36243661.002025-02-218016Actual
1789587.002023-09-238126Actual
13022127.002023-04-237356Actual
7273166.002022-11-237426Actual
2199719289.002024-01-216046Actual
4009276.002022-08-238146Actual
1481679.002023-06-236816Actual
3749428.002025-03-237156Actual
178552296.002023-09-236216Actual
839040.002022-12-247126Budget
37382291.002025-03-236516Actual
283264.002024-07-239626Actual
183128.002022-06-239456Actual
5010892.002022-09-236126Actual
3637389.002025-02-216766Actual
169551731.002023-08-235266Actual
31830141.002024-10-227466Actual
240061453.002024-03-226156Actual
10746157.002023-02-218946Actual
18869306.002023-10-237716Actual
9549280.002023-01-216536Budget
249792.002024-04-229626Actual
3638529.002025-02-218266Actual
18948167.002023-10-237446Actual
1877280.002022-06-238166Budget
1168523442.002023-03-236016Actual
706145.002022-05-239256Actual
19010421.002023-10-238066Actual
6270-188.002022-10-239146Actual
3747629.002025-03-238246Actual
10675300.002023-02-217336Budget
10831100.002023-02-217466Budget
32906218.002024-11-228946Actual
108719027.002023-02-212076Actual
2715446.002024-06-226726Actual
73550.002022-05-237166Budget
516070.002022-09-236756Budget
38624356.002025-04-238046Actual
287223.002022-07-247146Actual
34044132.002024-12-237356Actual
526164.002022-05-236526Actual
183982800.002022-06-235666Budget
35222307.002025-01-216666Actual
3632790.002025-02-218346Actual
563124.002022-05-239226Actual
10602156.002023-02-218916Actual
2308919414.002024-02-2110076Actual
681148.002022-05-237456Actual
11750120.002023-03-237326Budget
9484480.002023-01-218716Budget
256622133.302024-05-218576Actual
1198347500.002023-03-239966Actual
2716260.002024-06-227826Actual
7300441070.002022-11-231036Actual
149501342.002023-06-236266Actual
29459105.002024-08-226626Actual
1398424008.002023-05-232476Actual
13981119509.002023-05-232176Actual
24950-179.002024-04-229116Actual
73331.002022-05-236966Actual
375129497.002025-03-235266Actual
188591078.002023-10-236216Actual
229751311.002024-02-216146Actual
21005144.002023-12-247346Actual
2501782.002024-04-227346Actual
16828120.002023-08-236816Actual
15875131.002023-07-246646Actual
9473550.002023-01-218016Budget
844065.002022-12-247136Actual
1692164.002023-08-238446Actual
38551344.002025-04-239016Actual
7358372.002022-11-236646Actual
219598.002024-01-218226Actual
117361502.002023-03-236126Actual
219991782.002024-01-216246Actual
9697280.002023-01-216566Budget
1197090.002023-03-238466Budget
185894.002022-06-236866Actual
328062022.002024-11-226216Actual
2096027.002023-12-248426Actual
188829.002023-10-239616Actual
19908-242.002023-11-239116Actual
628649.002022-10-236856Actual
1176520.002023-03-238226Actual
38679164.002025-04-237466Actual
1591549.002023-07-248456Actual
2304034.002024-02-217166Actual
8430358.002022-12-246536Actual
17931-319.002023-09-239136Actual
25058137.002024-04-229256Actual
1893094.002023-10-238436Actual
67718.002022-05-237156Actual
18871357.002023-10-238016Actual
11898100.002023-03-237656Budget
1301818.002023-04-236956Actual
3855100.002022-08-237416Budget
32854-89.002024-11-229126Actual
28294520.002024-07-238716Actual
5189200.002022-09-238756Budget
1065195.002023-02-219026Actual
21931226.002024-01-218116Actual
8377907.002022-12-246126Actual
1304949.002023-04-239456Actual
21938226.002024-01-219016Actual
38603123.002025-04-238536Actual
3175141.002024-10-228236Actual
73957.002022-11-239646Actual
12996410.002023-04-238746Actual
149191404.002023-06-236256Actual
51964.002022-09-239656Actual
1688566.002023-08-237136Actual
30591108.002024-09-227426Actual
744126.002022-11-239456Actual
31758-391.002024-10-229136Actual
38565102.002025-04-237326Actual
3642240430.002025-02-214076Actual
148921893.002023-06-236146Actual
1891237.002022-06-239266Actual
645243.002022-05-238146Actual
16832181.002023-08-237416Actual
7281283.002022-11-238026Actual
655380.002022-05-238746Budget
2396021.002024-03-226936Actual
6186280.002022-10-236536Budget
13126119076.002023-04-232176Actual
1660100.002022-06-237326Budget
24076123244.002024-03-222176Actual
19962346.002023-11-239036Actual
18896154.002023-10-237726Actual
959015600.002023-01-216046Budget
3861590.002025-04-236746Actual
29470105.002024-08-228126Actual
387290.002022-08-238516Budget
2396130.002024-03-227136Actual
630514.002022-10-238256Actual
10722220.002023-02-217346Budget
1898237.002023-10-238456Actual
31730-108.002024-10-229126Actual
6301246.002022-10-238056Actual
23036209.002024-02-216666Actual
15811205.002023-07-248916Actual
67270.002022-05-236756Budget
61384.002022-05-239436Actual
518360.002022-09-238356Budget
15882137.002023-07-247646Actual
2006112485.002023-11-231876Actual
2098899.002023-12-248436Actual
37451120.002025-03-238336Actual
149828277.002023-06-23876Actual
1597831149.002023-07-243476Actual
3868534.002025-04-238266Actual
9480123.002023-01-218416Actual
118908.002023-03-236956Actual
249544621.002024-04-226026Actual
24026133.002024-03-228956Actual
1792200.002022-06-236556Budget
3298414681.002024-11-222276Actual
29457713.002024-08-226226Actual
32905347.002024-11-228746Actual
1617250.002022-06-237616Actual
6127288.002022-10-239216Actual
7216199.002022-11-236716Actual
318128.002024-10-229656Actual
32983166274.002024-11-222176Actual
17982111.002023-09-239056Actual
3744280.002025-03-237136Actual
3402527.002024-12-238246Actual
11955160.002023-03-237466Actual
7484246.002022-11-238166Actual
2816380.002022-07-246536Budget
32989153415.002024-11-223176Actual
36250343.002025-02-218916Actual
288930.002022-07-248246Budget
13944204.002023-05-236566Actual
209427535.002023-12-246026Actual
12879120.002023-04-237326Budget
1789342.002023-09-237826Actual
33979188.002024-12-239226Actual
29512223.002024-08-226546Actual
35274-79533.002025-01-214676Actual
2730526607.002024-06-222876Actual
1498812235.002023-06-232076Actual
29556120.002024-08-228956Actual
527934058.002022-09-233476Actual
1689590.002023-08-238436Actual
834129.002022-12-246916Actual
1490085.002023-06-237346Actual
32809156.002024-11-226716Actual
1695090.002023-08-238956Actual
4148101323.002022-08-232176Actual
11729332.002023-03-239216Actual
1989219.002023-11-236916Actual
1593477.002023-07-246766Actual
72092190.002022-11-236216Actual
24000156.002024-03-228946Actual
2830810.002024-07-236926Actual
741112.002022-11-237156Actual
2106996.002023-12-248366Actual
184418000.002022-06-236066Budget
15813-252.002023-07-249116Actual
1076612.002023-02-216956Actual
6201312.002022-10-237636Actual
738393.002022-11-238346Actual
30673221.002024-09-227756Actual
3738629.002025-03-236916Actual
977113867.002023-01-2110076Actual
2093123.002023-12-248216Actual
1892830.002023-10-238236Actual
3177881.002024-10-228346Actual
117794.002023-03-239626Actual
174017200.002022-06-236046Budget
2716647.002024-06-228326Actual
3972480.002022-08-238736Budget
11894110.002023-03-237356Budget
722170.002022-11-237116Budget
521550.002022-05-236126Budget
3298155087.002024-11-221976Actual
36249520.002025-02-218716Actual
17922561.002023-09-238036Actual
1887560.002023-10-238416Actual
21985533.002024-01-218036Actual
21046242.002023-12-249256Actual
29579839.002024-08-227666Actual
641104.002022-05-237846Actual
10749322.002023-02-219246Actual
27136489.002024-06-228016Actual
1177494.002023-03-238926Actual
13994103375.002023-05-233976Actual
7283176.002022-11-238126Actual
2726100.002022-07-246816Budget
1790827427.002023-09-236036Actual
15908136.002023-07-247656Actual
414710180.002022-08-232076Actual
1816125.002022-06-238156Actual
2910200.002022-07-246556Budget
21033121.002023-12-247656Actual
4121100.002022-08-238366Budget
3284443.002024-11-227826Actual
39386-105.002025-05-228576Actual
1867144.002022-06-237466Actual
139421294.002023-05-236266Actual
962470.002023-01-218446Budget
10772100.002023-02-217456Budget
52011120.002022-09-235466Actual
13080380.002023-04-237266Budget
190263270.002022-06-231376Actual
73071378.002022-11-236236Actual
4056164.002022-08-238156Actual
19025246701.002023-10-23476Actual
3170673330.002024-10-221226Actual
20035165.002023-11-237466Actual
41324761.002022-08-239466Actual
1785324865.002023-09-236016Actual
2293332.002024-02-217826Actual
1898012.002023-10-238256Actual
2609156.002024-05-228346Actual
404230.002022-08-237156Budget
38566146.002025-04-237426Actual
272734.002022-07-246916Actual
16001200.002022-06-236216Budget
2300826.002024-02-217156Actual
3073628852.002024-09-222476Actual
83321530.002022-12-246216Actual
21957137.002024-01-218026Actual
29573125.002024-08-226866Actual
2880382.002022-07-247746Actual
22000256.002024-01-216546Actual
22078278.002024-01-219066Actual
63321500.002022-10-236166Budget
1685394.002023-08-236626Actual
18942172.002023-10-236646Actual
964382.002023-01-216556Actual
1693893.002023-08-237356Actual
41417497.002022-08-23876Actual
1685101.002022-06-239026Actual
29592436.002024-08-229266Actual
5197800.002022-05-236026Actual
1387324.002023-05-238236Actual
412290.002022-08-238466Budget
3520351.002025-01-218356Actual
38691401.002025-04-239066Actual
4137217300.002022-08-2310166Budget
1070389.002023-02-219436Actual
190630604.002022-06-231976Actual
18932378.002023-10-238736Actual
119234516.002023-03-235266Actual
13930101.002023-05-238956Actual
29458116.002024-08-226526Actual
5034225.002022-09-238026Actual
1292580.002023-04-237136Budget
4107138.002022-08-237466Actual
1301765.002023-04-236856Actual
859050.002022-12-247166Budget
6366100.002022-10-238366Budget
516250.002022-09-236856Budget
762142.002022-05-238966Actual
11742191.002023-03-236626Actual
15865416.002023-07-248736Actual
13033200.002023-04-238156Budget
1064350.002023-02-218326Budget
34021357.002024-12-237746Actual
38604554.002025-04-238736Actual
1399030015.002023-05-233476Actual
13897331.002023-05-238046Actual
20938-198.002023-12-249116Actual
168783309.002023-08-236136Actual
148112551.002023-06-236116Actual
1392515.002023-05-238256Actual
11852351.002023-03-237746Actual
17441400.002022-06-236246Budget
853224.002022-12-246956Actual
853050.002022-12-246856Budget
9598198.002023-01-216646Actual
3065360.002024-09-228446Actual
520516380.002022-09-236066Actual
25078811.002024-04-227666Actual
29036.002022-07-249646Actual
2944432.002024-08-228216Actual
968127.002023-01-219456Actual
20029108.002023-11-236766Actual
9642100.002023-01-216556Budget
28434382.002024-07-238766Actual
1795156.002023-09-238346Actual
1888361364.002023-10-231226Actual
1285872.002023-04-239416Actual
7489100.002022-11-238366Budget
23077163056.002024-02-212976Actual
12864751.002023-04-236126Actual
3404171.002024-12-236856Actual
78516551.002022-05-232476Actual
622238.002022-05-236546Actual
1714263.002022-06-237636Actual
10730131.002023-02-217846Actual
22959272.002024-02-217636Actual
1887321.002023-10-238216Actual
840620.002022-12-248226Budget
1991910.002023-11-236926Actual
3938280.002022-08-236536Budget
1608100.002022-06-236816Budget
85667500.002022-12-245266Budget
1692257.002023-08-238546Actual
84281654.002022-12-246236Actual
2510921743.002024-04-222476Actual
22997-148.002024-02-219146Actual
3861666.002025-04-236846Actual
1391722.002023-05-237156Actual
3757526607.002025-03-2310076Actual
9563306.002023-01-217636Actual
15862115.002023-07-248336Actual
3393537.002024-12-236916Actual
149491917.002023-06-236166Actual
25030214.002024-04-229046Actual
5260844715.002022-09-23476Actual
12929100.002023-04-237436Budget
2201475.002024-01-218346Actual
14971162.002023-06-238966Actual
230589.002024-02-219666Actual
9633208.002023-01-219246Actual
38570262.002025-04-238026Actual
3632626.002025-02-218246Actual
1796643.002023-09-236856Actual
8348275.002022-12-247616Actual
28325153.002024-07-239226Actual
21016302.002023-12-248746Actual
36266126.002025-02-217426Actual
5026118.002022-09-237426Actual
619436.002022-10-236936Actual
654351.002022-05-238746Actual
23024288.002024-02-219256Actual
36324422.002025-02-218046Actual
24999121.002024-04-228336Actual
25054151.002024-04-228756Actual
17866125.002023-09-237816Actual
24001240.002024-03-229046Actual
2731825510.002024-06-2210076Actual
736341.002022-11-236946Actual
20919279.002023-12-246616Actual
10733515.002023-02-218046Actual
27151507.002024-06-226226Actual
3296037.002024-11-228266Actual
10818223.002023-02-216666Actual
2394755.002024-03-229026Actual
3952100.002022-08-237436Budget
386801134.002025-04-237666Actual
290410400.002022-07-246056Actual
3854885.002025-04-238516Actual
2209154352.002024-01-211576Actual
14869357.002023-06-236636Actual
9488-226.002023-01-219116Actual
178808062.002023-09-236026Actual
18926468.002023-10-238036Actual
2506012537.002024-04-225266Actual
2883116.002022-07-247846Actual
54561.002022-05-237826Actual
3396123.002024-12-236826Actual
2206233.002024-01-216966Actual
277511.002022-07-246926Actual
723740.002022-11-238216Budget
2616864054.002024-05-221576Actual
32869147.002024-11-227436Actual
41503367.002022-08-232376Actual
2497120.002024-04-228326Actual
352509183.002025-01-21776Actual
27258112975.002024-06-225666Actual
106623037.002023-02-216236Actual
6216100.002022-10-238436Budget
1386533.002023-05-237136Actual
29496163.002024-08-227836Actual
953041.002023-01-218526Actual
3900110.002022-08-237326Budget
139834466.002023-05-232376Actual
18961-135.002023-10-239146Actual
15982196.002022-06-236116Actual
2870100.002022-07-246846Budget
19889172.002023-11-236616Actual
14928113.002023-06-237656Actual
3871227978.002025-04-232876Actual
38660348.002025-04-239256Actual
3856424.002025-04-237126Actual
6203480.002022-10-237736Budget
2909750.002022-07-246256Budget
2714713.002024-06-229616Actual
6153100.002022-10-237626Budget
1200417156.002023-03-233376Actual
24020175.002024-03-228156Actual
1700012235.002023-08-232076Actual
1303860.002023-04-238356Budget
168139.002022-06-238526Actual
14914-162.002023-06-239146Actual
7336138.002022-11-238336Actual
296222331636.002024-08-224376Actual
37480347.002025-03-238746Actual
5203212400.002022-09-235666Budget
18986133.002023-10-239056Actual
10683200.002023-02-217836Budget
22001232.002024-01-216646Actual
28338321.002024-07-237336Actual
20987115.002023-12-248336Actual
1794053.002023-09-236846Actual
29529347.002024-08-228746Actual
179071115146.002023-09-231136Actual
1079055.002023-02-218556Actual
14875199.002023-06-237436Actual
239415.002024-03-228226Actual
30592107.002024-09-227626Actual
12825120.002023-04-236816Actual
31772168.002024-10-227646Actual
1596612485.002023-07-241876Actual
538160.002022-05-237426Actual
28401277.002024-07-238756Actual
3074542487.002024-09-223876Actual
5009850.002022-09-236126Budget
2613115195.002024-05-226066Actual
3512213.002025-01-218226Actual
2968280.002022-07-246566Budget
2296429.002024-02-218236Actual
6268153.002022-10-238946Actual
65367.002022-05-238546Actual
738280.002022-11-238346Budget
1683832.002023-08-238216Actual
2952776.002024-08-228446Actual
285610.002022-07-249636Actual
8380750.002022-12-246226Budget
6155200.002022-10-237726Budget
8454380.002022-12-248136Budget
86379315.002022-12-242076Actual
36293281.002025-02-217336Actual
34089306.002024-12-239066Actual
949271109.002023-01-211226Actual
240346388.002024-03-225766Actual
303561833.002022-07-243776Actual
17894140.002023-09-238026Actual
50057.002022-09-239616Actual
29522102.002024-08-227846Actual
18348800.002022-06-235266Budget
1876251.002022-06-238166Actual
864520237.002022-12-243276Actual
11773234.002023-03-238726Actual
3396310.002024-12-237126Actual
3739533.002025-03-238216Actual
190480142.002022-06-231576Actual
13009650.002023-04-236256Budget
63963367.002022-10-232376Actual
23059595.002024-02-219766Actual
26122278.002024-05-229056Actual
497560.002022-09-237116Budget
19045124080.002023-10-233576Actual
28376199.002024-07-238946Actual
9572401.002023-01-218136Actual
406340.002022-08-238556Budget
9718114.002023-01-217866Actual
1078860.002023-02-218456Budget
2947430.002024-08-228526Actual
3282041.002024-11-228216Actual
2001039.002023-11-238456Actual
119562705.002023-03-237666Actual
31808126.002024-10-228956Actual
2495363879.002024-04-221226Actual
30239507.002022-07-242076Actual
107101074.002023-02-216246Actual
515110400.002022-09-236056Actual
2399677.002024-03-228346Actual
14940-142.002023-06-239156Actual
2821234.002022-07-246736Actual
23989113.002024-03-227446Actual
86398321.002022-12-242276Actual
2608121.002024-05-226946Actual
35201147.002025-01-218156Actual
181712.002022-06-238256Actual
16976433.002023-08-238066Actual
2004278.002023-11-238366Actual
31832374.002024-10-227766Actual
10713177.002023-02-216646Actual
17913167.002023-09-236736Actual
5214200.002022-09-236566Budget
853429.002022-12-247156Actual
1594778.002023-07-248366Actual
3395315.002024-12-239616Actual
964741.002023-01-216756Actual
12824200.002023-04-236716Budget
856712400.002022-12-245366Budget
38576208.002025-04-238726Actual
20936161.002023-12-248916Actual
317631110.002024-10-226246Actual
2615811.002024-05-229666Actual
12823156.002023-04-236716Actual
7505168821.002022-11-2310166Actual
6314200.002022-10-238756Budget
21937148.002024-01-218916Actual
17995210.002023-09-236666Actual
7390116.002022-11-238946Actual
3410317287.002024-12-231876Actual
4981239.002022-09-237616Actual
1796978.002023-09-237356Actual
22972408.002024-02-219236Actual
318526990.002024-10-22876Actual
414010588.002022-08-23776Actual
52302758.002022-09-237666Actual
250661876.002024-04-226166Actual
2829915.002024-07-239616Actual
415492513.002022-08-233176Actual
9675200.002023-01-218756Budget
10589480.002023-02-218016Budget
317881105.002024-10-226156Actual
1384064.002023-05-237626Actual
1490718.002023-06-238246Actual
1995632.002023-11-238236Actual
26016-271.002024-05-229116Actual
3870262792.002025-04-231376Actual
20006192.002023-11-238056Actual
1057534.002023-02-216916Actual
18925115.002023-10-237836Actual
2843911.002024-07-239666Actual
1078420.002023-02-218256Budget
2097030742.002023-12-246036Actual
973080.002023-01-218566Budget
230021287.002024-02-216256Actual
1062080.002023-02-216726Budget
37401386.002025-03-239016Actual
1186025.002023-03-238246Actual
3865375.002025-04-238356Actual
603112.002022-05-238436Actual
2908728.002022-07-246256Actual
21967129.002024-01-219226Actual
1380930.002023-05-236916Actual
277338.002022-07-246826Actual
6249207.002022-10-237646Actual
18042143596.002023-09-233776Actual
9500200.002023-01-216526Budget
1065829601.002023-02-216036Actual
21920234.002024-01-216616Actual
12944100.002023-04-238336Budget
77838783.002022-05-231576Actual
1991687.002023-11-236626Actual
7378200.002022-11-238146Budget
1184180.002023-03-236846Budget
1815200.002022-06-238156Budget
1309630.002023-04-238266Budget
853340.002022-12-247156Budget
23054198.002024-02-218966Actual
2882100.002022-07-247846Budget
9719100.002023-01-217866Budget
3627432.002025-02-218426Actual
11823176.002023-03-238936Actual
249801137408.002024-04-221036Actual
1588478.002023-07-247846Actual
3527040362.002025-01-213876Actual
13895293.002023-05-237746Actual
2832275.002024-07-238926Actual
621280.002022-05-236546Budget
848720.002022-12-247146Actual
1394772.002023-05-236866Actual
2402264.002024-03-228356Actual
742151.002022-11-237856Actual
2290134.002024-02-217116Actual
2393439.002024-03-227326Actual
2192326.002024-01-216916Actual
37418186.002025-03-237726Actual
2604179.002024-05-228926Actual
16906197.002023-08-236546Actual
32863314.002024-11-226636Actual
8444100.002022-12-247436Budget
6181502.002022-05-236146Actual
15911259.002023-07-248056Actual
284132374.002024-07-236166Actual
38671351.002025-04-236566Actual
740950.002022-11-236856Budget
2864335.002022-07-246546Actual
30564152.002024-09-227416Actual
15860315.002023-07-248136Actual
177483.002022-06-238446Actual
20012151.002023-11-238756Actual
845640.002022-12-248236Actual
3925132.002022-08-239026Actual
15885299.002023-07-248046Actual
329121387.002024-11-226156Actual
1073733.002023-02-218246Actual
1594622.002023-07-248266Actual
12999228.002023-04-239046Actual
3184511.002024-10-229666Actual
10588546.002023-02-218016Actual
2203480.002024-01-217656Actual
4069-90.002022-08-239156Actual
9456200.002023-01-216716Budget
329856123.002024-11-222376Actual
1694646.002023-08-238356Actual
499792.002022-09-238516Actual
23015180.002024-02-218156Actual
3526722649.002025-01-213476Actual
8522650.002022-12-246256Budget
33996168.002024-12-237836Actual
12967100.002023-04-236746Budget
12820380.002023-04-236516Budget
28287151.002024-07-237816Actual
416022895.002022-08-233876Actual
31753125.002024-10-228436Actual
18960169.002023-10-239046Actual
8415234.002022-12-248726Actual
8601380.002022-12-247766Budget
1601280.002022-06-236516Budget
27213132.002024-06-227446Actual
63919604.002022-10-231876Actual
1699939785.002023-08-231976Actual
511940.002022-09-237146Budget
329382709.002024-11-225366Actual
7260226.002022-11-236526Actual
13862109.002023-05-236736Actual
107541399.002023-02-216156Actual
2619128801.002024-05-2210076Actual
23915113.002024-03-228316Actual
2298216.002024-02-217146Actual
638147500.002022-10-239966Actual
2959547500.002024-08-229966Actual
2610817.002024-05-227156Actual
96911621.002023-01-216166Actual
1302980.002023-04-237856Budget
747100.002022-05-237866Budget
1604280.002022-06-236616Budget
36421177986.002025-02-213976Actual
562-74.002022-05-239126Actual
8431280.002022-12-246536Budget
664850.002022-05-236156Budget
15979171222.002023-07-243576Actual
12855211.002023-04-239016Actual
8595224.002022-12-247366Actual
5100302.002022-09-239236Actual
1687055.002023-08-238926Actual
188582372.002023-10-236116Actual
24951298.002024-04-229216Actual
1807100.002022-06-237656Budget
74423.002022-11-239656Actual
27199526.002024-06-229036Actual
134823310.502023-05-228576Actual
7248-218.002022-11-239116Actual
2877200.002022-07-247446Budget
1796559.002023-09-236756Actual
28280162.002024-07-236816Actual
845540.002022-12-248236Budget
20040221.002023-11-238166Actual
83739.002022-12-249616Actual
7221400.002022-05-236266Budget
403950.002022-08-236856Budget
32958568.002024-11-228066Actual
35210230.002025-01-219256Actual
1310187.002023-04-238466Actual
1594869.002023-07-248466Actual
10682579.002023-02-217736Actual
738674.002022-11-238546Actual
4128185.002022-08-238966Actual
1873100.002022-06-237866Budget
389565.002022-08-236826Actual
28347146.002024-07-238436Actual
77631186.002022-05-231376Actual
36307-387.002025-02-219136Actual
1186680.002023-03-238546Budget
1720550.002022-06-238036Budget
504100.002022-05-238316Budget
416514172.002022-08-2310076Actual
2505010.002024-04-228256Actual
607527.002022-05-238736Actual
1307835.002023-04-237166Actual
284251138.002024-07-237666Actual
11905127.002023-03-238156Actual
2510135524.002024-04-221476Actual
1582970.002023-07-247726Actual
12900200.002023-04-238726Budget
13879249.002023-05-239036Actual
587167.002022-05-237436Actual
200241874.002023-11-236166Actual
2945313.002024-08-229616Actual
11810550.002023-03-238036Budget
185927.002022-06-236966Actual
2946140.002024-08-226826Actual
10613850.002023-02-216226Budget
7261205.002022-11-236626Actual
7479344.002022-11-237766Actual
1745280.002022-06-236546Budget
633017400.002022-10-236066Budget
2512320008.002024-04-2210076Actual
16886262.002023-08-237336Actual
37528208.002025-03-237366Actual
35110137.002025-01-216626Actual
2943526.002024-08-226916Actual
261276158.002024-05-225366Actual
2392954.002024-03-226626Actual
1498439734.002023-06-231476Actual
73968700.002022-11-236056Budget
105632000.002023-02-216116Budget
3299133566.002024-11-223376Actual
2100992.002023-12-247846Actual
18868170.002023-10-237616Actual
30572112.002024-09-228416Actual
6298222.002022-10-237756Actual
62737.002022-10-239646Actual
2961438028.002024-08-223276Actual
317076517.002024-10-226026Actual
11977180.002023-03-239066Actual
636890.002022-10-238466Budget
27125260.002024-06-226516Actual
659220.002022-05-239246Actual
1896935.002023-10-236756Actual
3640247881.002025-02-211376Actual
6238100.002022-10-236746Budget
5098226.002022-09-239036Actual
632914820.002022-10-236066Actual
7323293.002022-11-237636Actual
855540.002022-12-248556Budget
728950.002022-11-238426Budget
306955362.002024-09-226366Actual
33943375.002024-12-238116Actual
271241531.002024-06-226216Actual
8339100.002022-12-246816Budget
3284834.002024-11-228326Actual
38601155.002025-04-238336Actual
2897380.002022-07-248746Budget

Generated 2025-06-22 03:33:16.101 UTC