[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2397   

6291 items

NOTE: Only 1000 elements of total 6291 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250661876.002024-04-226166Actual
16913157.002023-08-237446Actual
1173412199.002023-03-236026Actual
3870110.002022-08-238416Actual
38549485.002025-04-238716Actual
29459105.002024-08-226626Actual
23927384.002024-03-226226Actual
230744466.002024-02-212376Actual
32868240.002024-11-227336Actual
1591316.002023-07-248256Actual
228942275.002024-02-216116Actual
1586133.002023-07-248236Actual
2004369.002023-11-238466Actual
2728082.002024-06-228466Actual
3635220.002025-02-218256Actual
6189331.002022-10-236636Actual
5152950.002022-09-236156Budget
35232120.002025-01-217866Actual
23908200.002024-03-227416Actual
20982449.002023-12-247736Actual
1481834.002023-06-237116Actual
488220.002022-05-237316Budget
185894.002022-06-236866Actual
29533396.002024-08-229246Actual
35090225.002025-01-217616Actual
13026156.002023-04-237656Actual
3971468.002022-08-238736Actual
8594220.002022-12-247366Budget
629030.002022-10-237156Budget
38614174.002025-04-236646Actual
1086875387.002023-02-211576Actual
69550.002022-05-238356Budget
8366527.002022-12-248716Actual
1078762.002023-02-218456Actual
2511829150.002024-04-223876Actual
1993030.002023-11-238426Actual
12996410.002023-04-238746Actual
71717108.002022-05-236066Actual
294851852.002024-08-226236Actual
37403515.002025-03-239216Actual
2838114168.002024-07-236056Actual
220572538.002024-01-216366Actual
47120800.002022-05-236016Actual
260492465.002024-05-226136Actual
6261114.002022-10-238346Actual
1993371.002023-11-238926Actual
2756-179.002022-07-249116Actual
682100.002022-05-237456Budget
1696768.002023-08-236866Actual
967755.002023-01-218956Actual
2770100.002022-07-246626Budget
706145.002022-05-239256Actual
94482100.002023-01-216116Budget
230011287.002024-02-216156Actual
960526.002023-01-217146Actual
24994382.002024-04-227736Actual
32876130.002024-11-228336Actual
7472157.002022-11-237366Actual
965110.002023-01-217156Actual
3900110.002022-08-237326Budget
9468480.002023-01-217716Budget
11729332.002023-03-239216Actual
13853117.002023-05-239226Actual
1201313715.002023-03-2310076Actual
36333-238.002025-02-219146Actual
21034218.002023-12-247756Actual
374362937.002025-03-236236Actual
7301302611.002022-11-231136Actual
2506522856.002024-04-226066Actual
2393985.002024-03-228026Actual
14831189.002023-06-238916Actual
410047.002022-08-237166Actual
139088.002023-05-239646Actual
10711196.002023-02-216546Actual
273036123.002024-06-222376Actual
37410141.002025-03-236626Actual
48760.002022-05-237116Budget
33969176.002024-12-238026Actual
2103570.002023-12-247856Actual
2616729144.002024-05-221476Actual
10697550.002023-02-218736Budget
295860389.002022-07-245666Actual
1393852225.002023-05-235666Actual
199413742.002023-11-236136Actual
35148600.002025-01-218036Actual
10605320.002023-02-219216Actual
12990112.002023-04-238346Actual
953470.002023-01-218926Actual
32815280.002024-11-227616Actual
3750220.002025-03-238256Actual
399540.002022-08-237146Budget
517580.002022-09-237856Actual
1200529962.002023-03-233476Actual
24997327.002024-04-228136Actual
58247.002022-05-236936Actual
2897380.002022-07-248746Budget
3635370.002025-02-218356Actual
860930.002022-12-248266Budget
976329674.002023-01-213476Actual
8597100.002022-12-247466Budget
35089116.002025-01-217416Actual
17929259.002023-09-238936Actual
3862962.002025-04-238546Actual
3512439.002025-01-218426Actual
36330382.002025-02-218746Actual
22035144.002024-01-217756Actual
8395100.002022-12-247426Budget
2209026055.002024-01-211476Actual
16886262.002023-08-237336Actual
38535151.002025-04-236816Actual
24089111416.002024-03-223976Actual
4968322.002022-09-236616Actual
29620168322.002024-08-223976Actual
1197374.002023-03-238566Actual
1398424008.002023-05-232476Actual
616750.002022-10-238426Budget
20991229.002023-12-248936Actual
18894153.002023-10-237426Actual
220228.002024-01-219646Actual
1500570077.002023-06-234676Actual
526551574.002022-09-231476Actual
2106827.002023-12-248266Actual
6112302.002022-10-238116Actual
1798929953.002023-09-235766Actual
17873416.002023-09-238716Actual
8628547222.002022-12-24476Actual
2509210.002024-04-229666Actual
13879249.002023-05-239036Actual
32934-134.002024-11-229156Actual
79422187.002022-05-233876Actual
10632193.002023-02-217726Actual
1199069393.002023-03-231376Actual
2839869.002024-07-238356Actual
272041939.002024-06-226146Actual
832824800.002022-12-246016Budget
15869484.002023-07-249236Actual
106099300.002023-02-216026Budget
2007570489.002023-11-233776Actual
7699000.002022-05-239966Actual
27206229.002024-06-226546Actual
1881100.002022-06-238366Budget
36364128.002025-02-215466Actual
28402151.002024-07-238956Actual
30699102.002024-09-226866Actual
12855211.002023-04-239016Actual
328564.002024-11-229626Actual
1697828.002023-08-238266Actual
490105.002022-05-237416Actual
28376199.002024-07-238946Actual
1596365489.002023-07-241376Actual
26187350000.002024-05-224276Actual
9614100.002023-01-217846Budget
2501782.002024-04-227346Actual
1701287580.002023-08-233776Actual
2988146.002022-07-247866Actual
1294140.002023-04-238236Budget
33988137.002024-12-236736Actual
200508.002023-11-239666Actual
594154.002022-05-237836Actual
28303546.002024-07-236226Actual
6236182.002022-10-236646Actual
1591069.002023-07-247856Actual
329366.002024-11-229656Actual
14906175.002023-06-238146Actual
406446.002022-08-238556Actual
8500200.002022-12-248146Budget
30673221.002024-09-227756Actual
28424176.002024-07-237466Actual
409790.002022-08-236866Budget
2298216.002024-02-217146Actual
17949160.002023-09-238146Actual
28346163.002024-07-238336Actual
1691130.002023-08-237146Actual
301610391.002022-07-24776Actual
261331403.002024-05-226266Actual
11900200.002023-03-237756Budget
404596.002022-08-237456Actual
21101135222.002023-12-243576Actual
403839.002022-08-236856Actual
18012378.002023-09-238766Actual
13862109.002023-05-236736Actual
12953-197.002023-04-239136Actual
7216199.002022-11-236716Actual
30620263.002024-09-227636Actual
17944141.002023-09-237446Actual
68770.002022-05-237856Budget
37574-95783.002025-03-234676Actual
3930538024.002022-08-231036Actual
2961631605.002024-08-223476Actual
28427117.002024-07-237866Actual
34020198.002024-12-237646Actual
37484480.002025-03-239246Actual
19905340.002023-11-238716Actual
14821186.002023-06-237616Actual
9617348.002023-01-218046Actual
7484246.002022-11-238166Actual
386618.002025-04-239656Actual
2406447500.002024-03-229966Actual
2950816.002024-08-229636Actual
4008280.002022-08-238146Budget
1494818687.002023-06-236066Actual
3288517356.002024-11-226046Actual
1796713.002023-09-236956Actual
7529102252.002022-11-233976Actual
22922346.002024-02-216226Actual
5156100.002022-09-236556Budget
1490864.002023-06-238346Actual
7338117.002022-11-238436Actual
36357153.002025-02-218956Actual
1191260.002023-03-238456Budget
8541200.002022-12-247756Budget
128598.002023-04-239616Actual
13913137.002023-05-236656Actual
416514172.002022-08-2310076Actual
1495491.002023-06-236766Actual
139679.002023-05-239666Actual
27187192.002024-06-227436Actual
148662806.002023-06-236136Actual
210533221.002023-12-246366Actual
38382022.002022-08-236116Actual
720524800.002022-11-236016Budget
1793131.002022-06-236556Actual
14973-199.002023-06-239166Actual
9482100.002023-01-218516Budget
32883569.002024-11-229236Actual
3853251.002022-08-237316Actual
3841280.002022-08-236516Budget
1717200.002022-06-237836Budget
14879495.002023-06-238036Actual
5055978385.002022-09-231136Actual
639096899.002022-10-231576Actual
30646174.002024-09-227646Actual
1587922.002023-07-247146Actual
497147.002022-05-237816Actual
1856200.002022-06-236766Budget
27233126.002024-06-226656Actual
1886357.002023-10-236816Actual
30612249.002024-09-226536Actual
1795016.002023-09-238246Actual
3627336.002025-02-218326Actual
7260226.002022-11-236526Actual
38532442.002025-04-236516Actual
53316.002022-05-236926Actual
1585169.002023-07-246836Actual
733440.002022-11-238236Budget
1287618.002023-04-237126Actual
2294267.002024-02-219026Actual
1298830.002023-04-238246Budget
23062294482.002024-02-21476Actual
1700012235.002023-08-232076Actual
2300658.002024-02-216856Actual
29450374.002024-08-229016Actual
1855125.002022-06-236766Actual
50890.002022-05-238516Budget
199672316.002023-11-236146Actual
12918307.002023-04-236636Actual
37496138.002025-03-237456Actual
738280.002022-11-238346Budget
1306120600.002023-04-236066Budget
16972131.002023-08-237466Actual
177779.002022-06-238546Actual
12954328.002023-04-239236Actual
3068047.002024-09-228556Actual
38658261.002025-04-239056Actual
5178289.002022-09-238056Actual
3632790.002025-02-218346Actual
3867652.002025-04-237166Actual
26022546.002024-05-226226Actual
2504744.002024-04-227856Actual
1789587.002023-09-238126Actual
1992936.002023-11-238326Actual
9553156.002023-01-216736Actual
3521575570.002025-01-215666Actual
738477.002022-11-238446Actual
35221337.002025-01-216566Actual
1196730.002023-03-238266Budget
1727135.002022-06-238436Actual
29607158561.002024-08-222176Actual
35163201.002025-01-216546Actual
3290297.002024-11-228346Actual
4111463.002022-08-237766Actual
10817280.002023-02-216666Budget
30593193.002024-09-227726Actual
21072340.002023-12-248766Actual
524130.002022-09-238266Budget
2611190.002024-05-227656Actual
185927.002022-06-236966Actual
15802359.002023-07-247716Actual
288829.002022-07-248246Actual
968856700.002023-01-215666Budget
200182945.002023-11-235266Actual
9567168.002023-01-217836Actual
6266410.002022-10-238746Actual
24930230.002024-04-226516Actual
9550302.002023-01-216636Actual
1492361.002023-06-236856Actual
1749100.002022-06-236746Budget
3519312.002025-01-216956Actual
964741.002023-01-216756Actual
2834550.002022-07-247736Budget
2507327.002024-04-226966Actual
6173104.002022-10-239026Actual
1064440.002023-02-218426Budget
392486.002022-08-238926Actual
21096189072.002023-12-242976Actual
10652-76.002023-02-219126Actual
13819108.002023-05-238316Actual
15859509.002023-07-248036Actual
3511422.002025-01-217126Actual
525418996.002022-09-239466Actual
3074037628.002024-09-223276Actual
36249520.002025-02-218716Actual
522360.002022-09-237166Budget
1067376.002023-02-217136Actual
11788480.002023-03-236536Budget
1087896783.002023-02-213176Actual
10735319.002023-02-218146Actual
2845155087.002024-07-231976Actual
13826464.002023-05-239216Actual
38579-166.002025-04-239126Actual
36350320.002025-02-218056Actual
38580276.002025-04-239226Actual
10732480.002023-02-218046Budget
1300511800.002023-04-236056Budget
2104983416.002023-12-245666Actual
840955.002022-12-248326Actual
2948156.002022-07-249256Actual
2961033556.002024-08-222476Actual
2399290.002024-03-227846Actual
2739127.002022-07-247816Actual
10657385512.002023-02-211136Actual
4731800.002022-05-236116Budget
1062259.002023-02-216826Actual
37401386.002025-03-239016Actual
29458116.002024-08-226526Actual
2960384990.002024-08-221576Actual
63150.002022-05-237146Budget
210476.002023-12-249656Actual
2307524914.002024-02-212476Actual
30650209.002024-09-228146Actual
1871358.002022-06-237766Actual
7367220.002022-11-237346Budget
34106189981.002024-12-232176Actual
1991596.002023-11-236526Actual
219723742.002024-01-216136Actual
1802311033.002023-09-23776Actual
4001189.002022-08-237646Actual
16974320.002023-08-237766Actual
9497709.002023-01-216226Actual
20975146.002023-12-246736Actual
3952100.002022-08-237436Budget
7272100.002022-11-237426Budget
8453406.002022-12-248136Actual
30672123.002024-09-227656Actual
541105.002022-05-237626Actual
1193120302.002023-03-236066Actual
1597831149.002023-07-243476Actual
3065271.002024-09-228346Actual
3745916.002025-03-239636Actual
10684159.002023-02-217836Actual
35130204.002025-01-219226Actual
1696819.002023-08-236966Actual
18880-173.002023-10-239116Actual
31776228.002024-10-228146Actual
159226.002023-07-249656Actual
1079742.002023-02-219456Actual
25663-19199.702024-05-219276Actual
62321000.002022-10-236246Budget
280577.002022-07-249226Actual
3298632302.002024-11-222476Actual
10688391.002023-02-218136Actual
1198347500.002023-03-239966Actual
339292818.002024-12-236116Actual
2096496.002023-12-249026Actual
751918991.002022-11-232476Actual
3623642.002025-02-216916Actual
1191060.002023-03-238356Budget
36299412.002025-02-218136Actual
139834466.002023-05-232376Actual
26161205288.002024-05-2210166Actual
340989249.002024-12-23776Actual
734810.002022-11-239636Actual
2956112838.002024-08-225266Actual
230331510.002024-02-216266Actual
21065106.002023-12-247866Actual
38401500.002022-08-236216Budget
1187611800.002023-03-236056Budget
31859184569.002024-10-222176Actual
21991416.002024-01-218736Actual
34012281.002024-12-236546Actual
2838924.002024-07-237156Actual
2979431.002022-07-247266Actual
130521900.002023-04-235266Budget
3742432.002025-03-238426Actual
3755478977.002025-03-231576Actual
6260100.002022-10-238346Budget
282762535.002024-07-236216Actual
9664200.002023-01-218056Budget
192515086.002022-06-2310076Actual
8369318.002022-12-249016Actual
3634259.002025-02-216856Actual
38577135.002025-04-238926Actual
271499882.002024-06-226026Actual
3525718497.002025-01-212076Actual
7497169.002022-11-239066Actual
11803345.002023-03-237636Actual
3858425502.002025-04-236036Actual
974939992.002023-01-211476Actual
2716513.002024-06-228226Actual
5124174.002022-09-237646Actual
2845632615.002024-07-232476Actual
190345976.002022-06-231476Actual
240385366.002024-03-226366Actual
386730.002022-08-238216Budget
6279550.002022-10-236256Budget
4761200.002022-05-236216Budget
26069382.002024-05-228936Actual
32925232.002024-11-228056Actual
284143.002022-07-248236Actual
1184326.002023-03-236946Actual
3177881.002024-10-228346Actual
589280.002022-05-237636Budget
73053307.002022-11-236136Actual
640578265.002022-10-233776Actual
3180460.002024-10-228356Actual
736540.002022-11-237146Budget
219691033750.002024-01-211036Actual
5229100.002022-09-237466Budget
106078.002023-02-219616Actual
1719663.002022-06-238036Actual
502214.002022-09-237126Actual
19098321.002022-06-232276Actual
1078320.002023-02-218256Actual
619436.002022-10-236936Actual
3073725784.002024-09-222876Actual
6280138.002022-10-236556Actual
27220106.002024-06-228346Actual
2948325786.002024-08-226036Actual
11944159.002023-03-236766Actual
726840.002022-11-237126Budget
11711142.002023-03-237816Actual
1791750.002022-06-236256Budget
21001101.002023-12-246746Actual
13918102.002023-05-237356Actual
16888277.002023-08-237636Actual
36390233.002025-02-218966Actual
2293917.002024-02-218526Actual
9616380.002023-01-218046Budget
3508732.002025-01-217116Actual
31719146.002024-10-227726Actual
21054162.002023-12-246566Actual
28444433301.002024-07-23676Actual
7270120.002022-11-237326Budget
3061737.002024-09-227136Actual
86398321.002022-12-242276Actual
5172100.002022-09-237656Budget
10725104.002023-02-217446Actual
6342100.002022-10-236766Budget
6245153.002022-10-237346Actual
24939333.002024-04-227716Actual
1284990.002023-04-238416Budget
3854788.002025-04-238416Actual
22916-220.002024-02-219116Actual
1062080.002023-02-216726Budget
567176270.002022-05-231136Actual
19938791201.002023-11-231036Actual
1088589192.002023-02-213976Actual
18974106.002023-10-237456Actual
7366237.002022-11-237346Actual
3183981.002024-10-228566Actual
6210380.002022-10-238136Budget
1584529838.002023-07-246036Actual
501770.002022-09-236726Budget
1684188.002023-08-238516Actual
28342166.002024-07-237836Actual
18915252.002023-10-236536Actual
32822127.002024-11-228416Actual
1301485.002023-04-236756Actual
10773100.002023-02-217656Budget
8618150.002022-12-248966Actual
36391359.002025-02-219066Actual
95453300.002023-01-216136Budget
38603123.002025-04-238536Actual
35222307.002025-01-216666Actual
2865305.002022-07-246646Actual
10837131.002023-02-217866Actual
15848185.002023-07-246536Actual
585300.002022-05-237336Budget
35196117.002025-01-217456Actual
10747241.002023-02-219046Actual
1595747500.002023-07-249966Actual
32825322.002024-11-228916Actual
2717099.002024-06-228926Actual
352191588.002025-01-216266Actual
14836126504.002023-06-231226Actual
5016100.002022-09-236626Budget
1864172.002022-06-237366Actual
8382200.002022-12-246526Budget
1312916900.002023-04-232476Actual
387018128.002025-04-23876Actual
95941400.002023-01-216246Budget
2603917.002024-05-228526Actual
374321969652.002025-03-231036Actual
2969280.002022-07-246666Budget
1783257.002022-06-239246Actual
3885850.002022-08-236126Budget
856712400.002022-12-245366Budget
2618121970.002024-05-223476Actual
3740414.002025-03-239616Actual
1179776.002023-03-237136Actual
28435253.002024-07-238966Actual
189912707.002023-10-235366Actual
32948140.002024-11-226766Actual
1890233.002023-10-238426Actual
1291128500.002023-04-236036Budget
295311400.002022-07-245366Budget
40896100.002022-08-236366Budget
18927289.002023-10-238136Actual
2715997.002024-06-227426Actual
9451445.002023-01-216516Actual
3755011476.002025-03-23776Actual
10740105.002023-02-218446Actual
56923000.002022-05-236036Budget
17862210.002023-09-237316Actual
29576212.002024-08-227266Actual
20985324.002023-12-248136Actual
86318474.002022-12-24876Actual
12944100.002023-04-238336Budget
163290.002022-06-238516Budget
15945221.002023-07-248166Actual
15794202.002023-07-246616Actual
32913925.002024-11-226256Actual
22017302.002024-01-218746Actual
12922117.002023-04-236836Actual
2194847.002024-01-216726Actual
5122100.002022-09-237446Budget
728763.002022-11-238326Actual
21075-246.002023-12-249166Actual
634129.002022-05-237446Actual
2843032.002024-07-238266Actual
272734.002022-07-246916Actual
29531297.002024-08-229046Actual
1056123442.002023-02-216016Actual
5145123.002022-09-239046Actual
7369179.002022-11-237446Actual
19922130.002023-11-237426Actual
11763186.002023-03-238126Actual
28377306.002024-07-239046Actual
20987115.002023-12-248336Actual
10841316.002023-02-218166Actual
598372.002022-05-238136Actual
4987511.002022-09-238016Actual
639380.002022-05-237746Budget
4116372.002022-08-238166Actual
1583776.002023-07-248726Actual
29432237.002024-08-226616Actual
18471335.002022-06-236266Actual
60851572.002022-10-236116Actual
2096362.002023-12-248926Actual
3408578.002024-12-238466Actual
3631855.002025-02-217146Actual
15960419804.002023-07-24676Actual
25048164.002024-04-228056Actual
1397795794.002023-05-231576Actual
17876-287.002023-09-239116Actual
9583176.002023-01-218936Actual
1990127.002023-11-238216Actual
385861831.002025-04-236236Actual
1904927465.002023-10-234076Actual
743331.002022-11-238556Actual
3514275.002025-01-217136Actual
5127280.002022-09-237746Budget
179093095.002023-09-236136Actual
841047.002022-12-248426Actual
63796.002022-10-239666Actual
37549402944.002025-03-23676Actual
3186734573.002024-10-223376Actual
1496622.002023-06-238266Actual
2499834.002024-04-228236Actual
6251280.002022-10-237746Budget
7227280.002022-11-237616Budget
3298017287.002024-11-221876Actual
30640104.002024-09-226746Actual
2962328031.002024-08-224676Actual
1499220384.002023-06-232476Actual
10569280.002023-02-216616Budget
12930124.002023-04-237436Actual
2209920008.002024-01-212876Actual
189391419.002023-10-236146Actual
641104.002022-05-237846Actual
294247.002022-07-248556Actual
166296.002022-06-237426Actual
56193.002022-05-239026Actual
18906118.002023-10-239026Actual
2947686.002024-08-228926Actual
630066.002022-10-237856Actual
13142325033.002023-04-234676Actual
228951770.002024-02-216216Actual
8463585.002022-12-248736Actual
1896935.002023-10-236756Actual
239338.002024-03-227126Actual
8603129.002022-12-247866Actual
32935223.002024-11-229256Actual
37405106580.002025-03-231226Actual
15801200.002023-07-247616Actual
1498580296.002023-06-231576Actual
2504041.002024-04-226856Actual
11863100.002023-03-238346Budget
2831710.002024-07-238226Actual
16992393489.002023-08-23676Actual
19898104.002023-11-237816Actual
31702420.002024-10-229016Actual
17858157.002023-09-236716Actual
11915176.002023-03-238756Actual
29585102.002024-08-228366Actual
13898205.002023-05-238146Actual
1718164.002022-06-237836Actual
484100.002022-05-236816Budget
2103198.002023-12-247356Actual
6200131.002022-10-237436Actual
3511592.002025-01-217326Actual
2870100.002022-07-246846Budget
33994298.002024-12-237636Actual
28359298.002024-07-236646Actual
2407439785.002024-03-221976Actual
2609016.002024-05-228246Actual
230264154.002024-02-215266Actual
21037164.002023-12-248156Actual
3890187.002022-08-236526Actual
23910449.002024-03-227716Actual
50089600.002022-09-236026Budget
4966280.002022-09-236516Budget
627271.002022-10-239446Actual
3871131361.002025-04-232476Actual
33931370.002024-12-236516Actual
1898333.002023-10-238556Actual
30633534.002024-09-229236Actual
291923.002022-07-247156Actual
1397812485.002023-05-231876Actual
2202932.002024-01-216856Actual
2394414.002024-03-228526Actual
2843911.002024-07-239666Actual
36303116.002025-02-218536Actual
756100.002022-05-238466Budget
274431.002022-07-248216Actual
1684098.002023-08-238416Actual
415944341.002022-08-233776Actual
74551100.002022-11-236266Budget
1685101.002022-06-239026Actual
97385112.002023-01-219466Actual
5036139.002022-09-238126Actual
28393260.002024-07-237756Actual
1697073.002023-08-237266Actual
271419800.002022-07-246016Budget
3856316.002025-04-236926Actual
24996529.002024-04-228036Actual
3988200.002022-08-236646Budget
12999228.002023-04-239046Actual
6268153.002022-10-238946Actual
69316.002022-05-238256Actual
26189-49545.002024-05-224576Actual
8447480.002022-12-247736Budget
8417109.002022-12-249026Actual
17995210.002023-09-236666Actual
11702220.002023-03-237316Budget
1297123.002023-04-236946Actual
3181536.002024-10-225466Actual
32922117.002024-11-227656Actual
6133898.002022-10-236126Actual
35263256992.002025-01-212976Actual
5014100.002022-09-236526Budget
2960246479.002024-08-221476Actual
516181.002022-09-236756Actual
22908248.002024-02-218116Actual
3889100.002022-08-236526Budget
158431886930.002023-07-241036Actual
25081436.002024-04-228066Actual
3970109.002022-08-238536Actual
14833-233.002023-06-239116Actual
28367375.002024-07-237746Actual
22111-42114.002024-01-214676Actual
17871100.002023-09-238416Actual
1890139.002023-10-238326Actual
26085135.002024-05-227646Actual
14940-142.002023-06-239156Actual
3749190.002025-03-236756Actual
28296459.002024-07-239016Actual
4006446.002022-08-238046Actual
9633208.002023-01-219246Actual
2725510233.002024-06-225266Actual
37394336.002025-03-238116Actual
3512799.002025-01-218926Actual
169051328.002023-08-236246Actual
240061453.002024-03-226156Actual
9501200.002023-01-216626Budget
13075100.002023-04-236866Budget
11851200.002023-03-237646Budget
504100.002022-05-238316Budget
8602100.002022-12-247866Budget
8537100.002022-12-247456Budget
2308427616.002024-02-213876Actual
209427535.002023-12-246026Actual
1781193.002022-06-239046Actual
374611352.002025-03-236146Actual
5170100.002022-09-237456Budget
62291500.002022-10-236146Budget
25029139.002024-04-228946Actual
1796643.002023-09-236856Actual
249529.002024-04-229616Actual
2961438028.002024-08-223276Actual
1086663019.002023-02-211376Actual
48378.002022-05-236816Actual
199421870.002023-11-236236Actual
189651065.002023-10-236156Actual
26124371.002024-05-229256Actual
129123000.002023-04-236136Budget
1061978.002023-02-216726Actual
14895103.002023-06-236646Actual
18451500.002022-06-236166Budget
2505010.002024-04-228256Actual
514480.002022-09-238946Actual
2619128801.002024-05-2210076Actual
14937189.002023-06-238756Actual
16949189.002023-08-238756Actual
386111709.002025-04-236146Actual
853429.002022-12-247156Actual
1813202.002022-06-238056Actual
10820114.002023-02-216766Actual
261882692190.002024-05-224376Actual
954228300.002023-01-216036Budget
2974135.002022-07-246866Actual
510316000.002022-09-236046Budget
13951142.002023-05-237366Actual
527089984.002022-09-232176Actual
34019160.002024-12-237446Actual
10570307.002023-02-216616Actual
1485872.002023-06-238926Actual
1384237.002023-05-237826Actual
739462.002022-11-239446Actual
84761400.002022-12-246246Budget
277251.002022-07-246726Actual
9754105139.002023-01-212176Actual
5168111.002022-09-237356Actual
27285-256.002024-06-229166Actual
240628.002024-03-229666Actual
13022127.002023-04-237356Actual
36238263.002025-02-217316Actual
31785367.002024-10-229246Actual
22972408.002024-02-219236Actual
1594778.002023-07-248366Actual
289291.002022-07-248446Actual
2606780.002024-05-228536Actual
18908158.002023-10-239226Actual
3174228.002024-10-226936Actual
38588336.002025-04-236636Actual
2308385046.002024-02-213776Actual
32864160.002024-11-226736Actual
2832027.002024-07-238526Actual
2004462.002023-11-238566Actual
1598572491.002023-07-244676Actual
40771.002022-08-235466Actual
1692257.002023-08-238546Actual
317371468.002024-10-226236Actual
329431796.002024-11-226166Actual
27249208.002024-06-228756Actual
29431260.002024-08-226516Actual
5093100.002022-09-238536Budget
2405555.002024-03-228466Actual
514152.002022-09-238546Actual
522624.002022-05-236126Actual
32962115.002024-11-228466Actual
25079378.002024-04-227766Actual
2301767.002024-02-218356Actual
12840513.002023-04-238016Actual
18923206.002023-10-237636Actual
272621845.002024-06-226266Actual
105651900.002023-02-216216Budget
10567380.002023-02-216516Budget
2005852450.002023-11-231376Actual
967884.002023-01-219056Actual
340621.002024-12-235466Actual
30258156.002022-07-242276Actual
840180.002022-12-247826Budget
12865850.002023-04-236226Budget
6303152.002022-10-238156Actual
3856968.002025-04-237826Actual
7218146.002022-11-236816Actual
616315.002022-10-238226Actual
1891237.002022-06-239266Actual
12823156.002023-04-236716Actual
632914820.002022-10-236066Actual
32897364.002024-11-227746Actual
1484414.002023-06-236926Actual
1072160.002023-02-217146Budget
38550224.002025-04-238916Actual
5226220.002022-09-237366Budget
3513428159.002025-01-216036Actual
1686628.002023-08-238326Actual
2721310.002022-07-246616Actual
2599960.002024-05-226816Actual
8364100.002022-12-248516Budget
40733343.002022-08-235266Actual
305819776.002024-09-226026Actual
280618.002022-07-249426Actual
1887095.002023-10-237816Actual
35084100.002025-01-216716Actual
37438471.002025-03-236636Actual
416192513.002022-08-233976Actual
96378700.002023-01-216056Budget
8433280.002022-12-246636Budget
351331062911.002025-01-211136Actual
11960117.002023-03-237866Actual
521990.002022-09-236866Budget
37472333.002025-03-237746Actual
4112150.002022-08-237866Actual
24992130.002024-04-227436Actual
7460234.002022-11-236566Actual
2601250.002024-05-228516Actual
1810200.002022-06-237756Budget
15812315.002023-07-249016Actual
1999835.002023-11-236856Actual
352116.002025-01-219656Actual
967050.002023-01-218356Budget
11738850.002023-03-236226Budget
2500815672.002024-04-226046Actual
744410600.002022-11-235266Budget
34075174.002024-12-237266Actual
15818606.002023-07-246126Actual
8431280.002022-12-246536Budget
1177055.002023-03-238526Actual
2615066.002024-05-228366Actual
13024119.002023-04-237456Actual
31840382.002024-10-228766Actual
74586500.002022-11-236366Budget
177483.002022-06-238446Actual
29590327.002024-08-229066Actual
96838050.002023-01-215266Actual
524590.002022-09-238466Budget
14819152.002023-06-237316Actual
30696297.002024-09-226566Actual
29546130.002024-08-227656Actual
27151800.002022-07-246116Budget
150044137561.002023-06-234376Actual
1285872.002023-04-239416Actual
40744000.002022-08-235266Budget
12966211.002023-04-236646Actual
4018351.002022-08-238746Actual
6203480.002022-10-237736Budget
626591.002022-10-238546Actual
299537.002022-07-248266Actual
1789925.002023-09-238526Actual
36414166450.002025-02-213176Actual
13849113.002023-05-238726Actual
61851300.002022-10-236236Budget
10827120.002023-02-217266Actual
8617380.002022-12-248766Budget
2506116119.002024-04-225366Actual
24008159.002024-03-226556Actual
858937.002022-12-246966Actual
950818.002023-01-217126Actual
2714086.002024-06-228416Actual
2196127.002024-01-218426Actual
1498812235.002023-06-232076Actual
27192409.002024-06-228136Actual
16846466.002023-08-239216Actual
13816476.002023-05-238016Actual
22903153.002024-02-217416Actual
3298155087.002024-11-221976Actual
6292110.002022-10-237356Budget
1696024413.002023-08-236066Actual
9619215.002023-01-218146Actual
272051163.002024-06-226246Actual
2299160.002024-02-218346Actual
1747372.002022-06-236646Actual
20045302.002023-11-238766Actual
1597630067.002023-07-243276Actual
2867100.002022-07-246746Budget
37501202.002025-03-238156Actual
731598.002022-11-236836Actual
2000015.002023-11-237156Actual
2843389.002024-07-238566Actual
13822378.002023-05-238716Actual
853224.002022-12-246956Actual
508734.002022-09-238236Actual
35274-79533.002025-01-214676Actual
3013165931.002022-07-2410166Actual
2401073.002024-03-226756Actual
261746062.002024-05-222376Actual
27143218.002024-06-228916Actual
11715345.002023-03-238116Actual
2496671.002024-04-227726Actual
31695351.002024-10-228116Actual
158731072.002023-07-246246Actual
3066657.002024-09-226756Actual
35234291.002025-01-218166Actual
278371.002022-07-247626Actual
617635.002022-10-239426Actual
3187529006.002024-10-224676Actual
1591646.002023-07-248556Actual
9470200.002023-01-217816Budget
8492211.002022-12-247646Actual
6244220.002022-10-237346Budget
20039356.002023-11-238066Actual
3737925290.002025-03-236016Actual
1191759.002023-03-238956Actual
1397939785.002023-05-231976Actual
850220.002022-12-248246Budget
36319214.002025-02-217346Actual
628470.002022-10-236756Budget
1391553.002023-05-236856Actual
23023-173.002024-02-219156Actual
16845-279.002023-08-239116Actual
3872038663.002025-04-233876Actual
21010360.002023-12-248046Actual
528714324.002022-09-2310076Actual
2954215.002024-08-226956Actual
4029917.002022-08-236156Actual
965692.002023-01-217456Actual
2908728.002022-07-246256Actual
11962444.002023-03-238066Actual
1395988.002023-05-238366Actual
280358.002022-07-249026Actual
161047.002022-06-237116Actual
1309630.002023-04-238266Budget
3907200.002022-08-237726Budget
625100.002022-05-236746Budget
2390660.002024-03-227116Actual
12900200.002023-04-238726Budget
6294100.002022-10-237456Budget
15954326.002023-07-249266Actual
35118183.002025-01-217726Actual
26095204.002024-05-228946Actual
576426.002022-05-236636Actual
3396849.002024-12-237826Actual
9549280.002023-01-216536Budget
209588.002023-12-248226Actual
1387667.002023-05-238536Actual
2006112485.002023-11-231876Actual
1087920237.002023-02-213276Actual
209972472.002023-12-246146Actual
30569344.002024-09-228116Actual
6138100.002022-10-236526Budget
138583093.002023-05-236136Actual
7843402.002022-05-232376Actual
517680.002022-09-237856Budget
28431111.002024-07-238366Actual
15921232.002023-07-249256Actual
2092898.002023-12-247816Actual
1904195435.002023-10-233176Actual
3956480.002022-08-237736Budget
17994231.002023-09-236566Actual
14889457.002023-06-239236Actual
138032204.002023-05-236116Actual
25116116215.002024-04-223576Actual
21981188.002024-01-217436Actual
22008176.002024-01-217646Actual
5086350.002022-09-238136Actual
4995103.002022-09-238416Actual
5097148.002022-09-238936Actual
11728-199.002023-03-239116Actual
3755344323.002025-03-231476Actual
1394772.002023-05-236866Actual
5233372.002022-09-237766Actual
27183167.002024-06-226836Actual
4131380.002022-08-239266Actual
167844.002022-06-238426Actual
23957193.002024-03-226636Actual
35249302391.002025-01-21676Actual
26044161.002024-05-229226Actual
84281654.002022-12-246236Actual
32871532.002024-11-227736Actual
4055200.002022-08-238156Budget
17982111.002023-09-239056Actual
385059.002022-08-237116Actual
32881427.002024-11-229036Actual
339301793.002024-12-236216Actual
7296-103.002022-11-239126Actual
50238.002022-05-238216Actual
24016125.002024-03-227656Actual
725311336.002022-11-236026Actual
3852220.002022-08-237316Budget
3520351.002025-01-218356Actual
2954151.002024-08-226856Actual
38659-209.002025-04-239156Actual
1802769022.002023-09-231576Actual
1301818.002023-04-236956Actual
950368.002023-01-216726Actual
1596612485.002023-07-241876Actual
3526226058.002025-01-212876Actual
35143293.002025-01-217336Actual
2306864708.002024-02-211576Actual
94471928.002023-01-216116Actual
22019230.002024-01-219046Actual
19978246.002023-11-237746Actual
863630604.002022-12-241976Actual
18929105.002023-10-238336Actual
5731700.002022-05-236236Budget
36295328.002025-02-217636Actual
14978387259.002023-06-2310166Actual
3955435.002022-08-237736Actual

Generated 2025-06-22 23:33:46.313 UTC