[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2857   

5831 items

NOTE: Only 1000 elements of total 5831 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741798.002022-11-297656Actual
744841300.002022-11-295666Budget
509198.002022-09-298436Actual
638710419.002022-10-29876Actual
48522.002022-05-296916Actual
37543540.002025-03-299266Actual
36381347.002025-02-277766Actual
14871134.002023-06-296836Actual
32873608.002024-11-288036Actual
284468666.002024-07-29876Actual
4981239.002022-09-297616Actual
3855414.002025-04-299616Actual
20930236.002023-12-308116Actual
15971800.002022-06-296116Budget
36379113.002025-02-277466Actual
3073628852.002024-09-282476Actual
36308646.002025-02-279236Actual
1794769.002023-09-297846Actual
27282416.002024-06-288766Actual
1899243261.002023-10-295666Actual
219172372.002024-01-276116Actual
3408326.002024-12-298266Actual
30676168.002024-09-288156Actual
3943120.002022-08-296736Actual
9516200.002023-01-277726Budget
168466.002022-06-298926Actual
36287426.002025-02-276536Actual
65280.002022-05-298546Budget
375129497.002025-03-295266Actual
2094669.002023-12-306626Actual
28350371.002024-07-298936Actual
2851195.002022-07-308936Actual
169551731.002023-08-295266Actual
37498274.002025-03-297756Actual
3524412.002025-01-279666Actual
29518151.002024-08-287346Actual
1854248.002022-06-296666Actual
32926144.002024-11-288156Actual
2616047500.002024-05-289966Actual
2301767.002024-02-278356Actual
7275142.002022-11-297626Actual
8349280.002022-12-307616Budget
1392651.002023-05-298356Actual
229366.002024-02-278226Actual
4113100.002022-08-297866Budget
96838050.002023-01-275266Actual
601200.002022-05-298336Budget
1065429.002023-02-279426Actual
25056103.002024-04-289056Actual
18933218.002023-10-298936Actual
31771135.002024-10-287446Actual
392151.002022-08-298526Actual
34079362.002024-12-297766Actual
1173412199.002023-03-296026Actual
1898237.002023-10-298456Actual
962021.002023-01-278246Actual
3756226881.002025-03-292876Actual
62924.002022-05-296946Actual
5179179.002022-09-298156Actual
2406810956.002024-03-28776Actual
3749983.002025-03-297856Actual
3175141.002024-10-288236Actual
340371070.002024-12-296256Actual
352606123.002025-01-272376Actual
12832143.002023-04-297416Actual
3626946.002025-02-277826Actual
24051321.002024-03-288066Actual
14889457.002023-06-299236Actual
230021287.002024-02-276256Actual
38632259.002025-04-299046Actual
38645116.002025-04-297356Actual
5194177.002022-09-299256Actual
691200.002022-05-298156Budget
220484.002024-01-279656Actual
33950450.002024-12-299016Actual
406340.002022-08-298556Budget
1994836.002023-11-297136Actual
1700012235.002023-08-292076Actual
2712224865.002024-06-286016Actual
3640247881.002025-02-271376Actual
30739143177.002024-09-283176Actual
15804450.002023-07-308016Actual
749268.002022-11-298566Actual
13806275.002023-05-296616Actual
84751404.002022-12-306246Actual
23911125.002024-03-287816Actual
29529347.002024-08-288746Actual
10697550.002023-02-278736Budget
295361048.002024-08-286156Actual
7463100.002022-11-296766Budget
5286247704.002022-09-294676Actual
31689266.002024-10-287316Actual
3396450.002024-12-297326Actual
494426.002022-05-297716Actual
9708261.002023-01-277266Actual
24938186.002024-04-287616Actual
10579220.002023-02-277316Budget
11709515.002023-03-297716Actual
745218100.002022-11-296066Budget
1857100.002022-06-296866Budget
14972249.002023-06-299066Actual
17946222.002023-09-297746Actual
2305185.002024-02-278466Actual
37531446.002025-03-297766Actual
304115696.002022-07-3010076Actual
6216100.002022-10-298436Budget
169323000.002022-06-296036Budget
976216969.002023-01-273376Actual
12964200.002023-04-296546Budget
22953192.002024-02-276736Actual
2393778.002024-03-287726Actual
1059330.002023-02-278216Budget
968412900.002023-01-275266Budget
3520351.002025-01-278356Actual
2510135524.002024-04-281476Actual
9466304.002023-01-277616Actual
22012214.002024-01-278146Actual
2403120443.002024-03-285266Actual
2784127.002022-07-307726Actual
139111082.002023-05-296256Actual
1297123.002023-04-296946Actual
15959371587.002023-07-30476Actual
7293200.002022-11-298726Budget
28392145.002024-07-297656Actual
27183167.002024-06-286836Actual
374315.002025-03-299626Actual
12833100.002023-04-297416Budget
38658261.002025-04-299056Actual
1798929953.002023-09-295766Actual
2955116.002024-08-288256Actual
32972135485.002024-11-2810166Actual
3969100.002022-08-298536Budget
3865467.002025-04-298456Actual
15901195.002023-07-306656Actual
363618.002025-02-279656Actual
16925228.002023-08-299046Actual
21921117.002024-01-276716Actual
1684188.002023-08-298516Actual
2202932.002024-01-276856Actual
3178064.002024-10-288546Actual
52021800.002022-09-295466Budget
2957437.002024-08-286966Actual
30119000.002022-07-309966Actual
25022291.002024-04-288046Actual
8560144.002022-12-309056Actual
11818117.002023-03-298436Actual
1060676.002023-02-279416Actual
16833240.002023-08-297616Actual
18906118.002023-10-299026Actual
18904151.002023-10-298726Actual
20040221.002023-11-298166Actual
2509210.002024-04-289666Actual
21096189072.002023-12-302976Actual
2510052764.002024-04-281376Actual
35184360.002025-01-279246Actual
23055305.002024-02-279066Actual
3632626.002025-02-278246Actual
1312430604.002023-04-291976Actual
6269235.002022-10-299046Actual
2844842463.002024-07-291476Actual
14815106.002023-06-296716Actual
107541399.002023-02-276156Actual
14878123.002023-06-297836Actual
3282915.002024-11-289616Actual
541105.002022-05-297626Actual
38579-166.002025-04-299126Actual
19009104.002023-10-297866Actual
27252-134.002024-06-289156Actual
631240.002022-10-298556Budget
497560.002022-09-297116Budget
16446600.002022-06-296026Budget
182757.002022-06-298956Actual
11873228.002023-03-299246Actual
30602135.002024-09-288926Actual
16917324.002023-08-298046Actual
12865850.002023-04-296226Budget
5055978385.002022-09-291136Actual
6201400.002022-05-296246Budget
7246177.002022-11-298916Actual
9577117.002023-01-278436Actual
2610637.002024-05-286856Actual
1292651.002023-04-297136Actual
62749700.002022-10-296056Budget
2006112485.002023-11-291876Actual
2102914.002023-12-306956Actual
4126380.002022-08-298766Budget
31700485.002024-10-288716Actual
3298729076.002024-11-282876Actual
26148179.002024-05-288166Actual
11942280.002023-03-296666Budget
17863179.002023-09-297416Actual
2305276.002024-02-278566Actual
391857.002022-08-298426Actual
1294140.002023-04-298236Budget
170488.002022-06-296836Actual
3291816.002024-11-286956Actual
2960417287.002024-08-281876Actual
1484414.002023-06-296926Actual
11846167.002023-03-297346Actual
18958227.002023-10-298746Actual
3889100.002022-08-296526Budget
49611800.002022-09-296116Budget
170870.002022-06-297136Budget
26071-469.002024-05-289136Actual
19035102297.002023-10-292176Actual
28288613.002024-07-298016Actual
2769101.002022-07-306626Actual
108067400.002023-02-275766Budget
629198.002022-10-297356Actual
26008181.002024-05-288116Actual
284088295.002024-07-295366Actual
1612220.002022-06-297316Budget
19953123.002023-11-297836Actual
37465100.002025-03-296746Actual
19963-277.002023-11-299136Actual
21063953.002023-12-307666Actual
39371300.002022-08-296236Budget
1389019.002023-05-296946Actual
2506012537.002024-04-285266Actual
5001239.002022-09-299016Actual
24089111416.002024-03-283976Actual
1882100.002022-06-298466Budget
3930538024.002022-08-291036Actual
18018642.002023-09-299766Actual
26088259.002024-05-288046Actual
6342100.002022-10-296766Budget
35110137.002025-01-276626Actual
18974106.002023-10-297456Actual
18998200.002023-10-296566Actual
2838755.002024-07-296856Actual
16944131.002023-08-298156Actual
5143293.002022-09-298746Actual
1801069.002023-09-298466Actual
31750405.002024-10-288136Actual
259951017.002024-05-286216Actual
3066743.002024-09-286856Actual
220309.002024-01-276956Actual
13075100.002023-04-296866Budget
1994683.002023-11-296836Actual
21977125.002024-01-276836Actual
18953159.002023-10-298146Actual
1596113963.002023-07-30776Actual
108111262.002023-02-276266Actual
3169999.002024-10-288516Actual
11945123.002023-03-296866Actual
220562273.002024-01-276266Actual
4121100.002022-08-298366Budget
667750.002022-05-296256Budget
249706.002024-04-288226Actual
29613151018.002024-08-283176Actual
1488396.002023-06-298436Actual
209681362743.002023-12-301036Actual
3640914978.002025-02-272276Actual
1500131298.002023-06-293876Actual
2845155087.002024-07-291976Actual
1690316175.002023-08-296046Actual
30591108.002024-09-287426Actual
1901483.002023-10-298466Actual
2715715.002024-06-287126Actual
27199526.002024-06-289036Actual
8433280.002022-12-306636Budget
18896154.002023-10-297726Actual
2980243.002022-07-307366Actual
2307310603.002024-02-272276Actual
9572401.002023-01-278136Actual
32857982134.002024-11-281036Actual
13045103.002023-04-298956Actual
24014104.002024-03-287356Actual
192194386.002022-06-293976Actual
8356414.002022-12-308116Actual
2722285.002024-06-288546Actual
6210380.002022-10-298136Budget
7358372.002022-11-296646Actual
26172180130.002024-05-282176Actual
24942223.002024-04-288116Actual
3072762944.002024-09-281376Actual
35233470.002025-01-278066Actual
2105816.002023-12-306966Actual
189717.002023-10-296956Actual
29071040.002022-07-306156Actual
751280.002022-05-298166Budget
1285872.002023-04-299416Actual
108657852.002023-02-27876Actual
13047-126.002023-04-299156Actual
744126.002022-11-299456Actual
4088950.002022-08-296266Budget
13104410.002023-04-298766Actual
32832690.002024-11-286126Actual
339556943.002024-12-296026Actual
1388891.002023-05-296746Actual
54561.002022-05-297826Actual
21001101.002023-12-306746Actual
5248380.002022-09-298766Budget
119898647.002023-03-29876Actual
22082225.002024-01-279766Actual
129152300.002023-04-296236Budget
1583517.002023-07-308426Actual
180240.002022-06-297156Budget
1991147133.002023-11-291226Actual
27250109.002024-06-288956Actual
6250372.002022-10-297746Actual
18044103375.002023-09-293976Actual
7367220.002022-11-297346Budget
2947238.002024-08-288326Actual
21055148.002023-12-306666Actual
1807100.002022-06-297656Budget
294140.002022-07-308556Budget
16836499.002023-08-298016Actual
1200322461.002023-03-293276Actual
1079055.002023-02-278556Actual
854921.002022-12-308256Actual
7459280.002022-11-296566Budget
37455250.002025-03-298936Actual
16863128.002023-08-298026Actual
7084.002022-05-299656Actual
10854-191.002023-02-279166Actual
210218.002023-12-309646Actual
2397811.002024-03-289636Actual
2404443.002024-03-287166Actual
34116157429.002024-12-293576Actual
1189692.002023-03-297456Actual
2853-240.002022-07-309136Actual
34022104.002024-12-297846Actual
15891265.002023-07-308746Actual
13903302.002023-05-298746Actual
2727997.002024-06-288366Actual
9537144.002023-01-279226Actual
3068047.002024-09-288556Actual
1690444008.002022-06-291036Actual
11775144.002023-03-299026Actual
2292447.002024-02-276626Actual
742710.002022-11-298256Budget
31721173.002024-10-288026Actual
67620.002022-05-296956Actual
6090291.002022-10-296516Actual
9555117.002023-01-276836Actual
33986281.002024-12-296536Actual
3295146.002024-11-287166Actual
2291974781.002024-02-271226Actual
37392139.002025-03-297816Actual
9479140.002023-01-278316Actual
15894-158.002023-07-309146Actual
17972159.002023-09-297756Actual
12839135.002023-04-297816Actual
2393121.002024-03-286826Actual
10863392642.002023-02-27676Actual
2854400.002022-07-309236Actual
3299399999.002024-11-283576Actual
4030510.002022-08-296256Actual
2946472.002024-08-287326Actual
28463240599.002024-07-293576Actual
10616174.002023-02-276526Actual
2844992726.002024-07-291576Actual
2741550.002022-07-308016Budget
5173236.002022-09-297756Actual
35137497.002025-01-276536Actual
1307960.002023-04-297166Budget
284143.002022-07-308236Actual
3739893.002025-03-298516Actual
2402451.002024-03-288556Actual
37384135.002025-03-296716Actual
108743367.002023-02-272376Actual
13010100.002023-04-296556Budget
1803210603.002023-09-292276Actual
11880650.002023-03-296256Budget
26177237774.002024-05-282976Actual
2827424706.002024-07-296016Actual
6200131.002022-10-297436Actual
20002138.002023-11-297456Actual
52679604.002022-09-291876Actual
1760200.002022-06-297646Budget
1291128500.002023-04-296036Budget
30614121.002024-09-286736Actual
2294490.002024-02-279226Actual
2300826.002024-02-277156Actual
2954870.002024-08-287856Actual
16869113.002023-08-298726Actual
3411342031.002024-12-293276Actual
2301953.002024-02-278556Actual
11904207.002023-03-298056Actual
21043118.002023-12-308956Actual
659220.002022-05-299246Actual
11858280.002023-03-298146Budget
38647148.002025-04-297656Actual
20027235.002023-11-296566Actual
35169135.002025-01-277346Actual
23056-244.002024-02-279166Actual
13920123.002023-05-297656Actual
4986480.002022-09-298016Budget
184316692.002022-06-296066Actual
12820380.002023-04-296516Budget
2395327351.002024-03-286036Actual
3514150.002025-01-276936Actual
1581510.002023-07-309616Actual
1613196.002022-06-297316Actual
2392311.002024-03-289616Actual
841150.002022-12-308426Budget
5097148.002022-09-298936Actual
1492418.002023-06-296956Actual
12945107.002023-04-298436Actual
37480347.002025-03-298746Actual
1192129.002023-03-299456Actual
727879.002022-11-297826Actual
2495839.002024-04-286626Actual
8415234.002022-12-308726Actual
1804732644.002023-09-294676Actual
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634760.002022-10-297166Budget
2601062.002024-05-288316Actual
11946100.002023-03-296866Budget
3517869.002025-01-278446Actual
5123161.002022-09-297446Actual
16924149.002023-08-298946Actual
2951622.002024-08-286946Actual
32825322.002024-11-288916Actual
645243.002022-05-298146Actual
975717248.002023-01-272476Actual
12857281.002023-04-299216Actual
16973724.002023-08-297666Actual
20943850.002023-12-306126Actual
5028100.002022-09-297626Budget
27208110.002024-06-286746Actual
23990151.002024-03-287646Actual
12979214.002023-04-297646Actual
9451445.002023-01-276516Actual
128598.002023-04-299616Actual
3069097870.002024-09-285666Actual
2406447500.002024-03-289966Actual
165640.002022-06-296826Budget
36252-421.002025-02-279116Actual
8398200.002022-12-307726Budget
34111220962.002024-12-292976Actual
38689451.002025-04-298766Actual
95443214.002023-01-276136Actual
260205912.002024-05-286026Actual
9612295.002023-01-277746Actual
186020.002022-06-297166Actual
7224200.002022-11-297416Budget
30567134.002024-09-287816Actual
1913144108.002022-06-292976Actual
3626143.002025-02-276726Actual
73957.002022-11-299646Actual
2601975272.002024-05-281226Actual
1382872105.002023-05-291226Actual
2611748.002024-05-288356Actual
23977501.002024-03-289236Actual
12953-197.002023-04-299136Actual
291816.002022-07-306956Actual
3291924.002024-11-287156Actual
635200.002022-05-297446Budget
182250.002022-06-298456Budget
31703-336.002024-10-289116Actual
51061500.002022-09-296146Budget
964382.002023-01-276556Actual
35190109.002025-01-276656Actual
1384725.002023-05-298426Actual
406773.002022-08-298956Actual
29620168322.002024-08-283976Actual
2308124441.002024-02-273476Actual
1801167.002023-09-298566Actual
1088126110.002023-02-273476Actual
27212160.002024-06-287346Actual
3290127.002024-11-288246Actual
19020399.002023-10-299266Actual
6213100.002022-10-298336Budget
507029.002022-09-296936Actual
2208938663.002024-01-271376Actual
847114040.002022-12-306046Actual
7108300.002022-05-295266Budget
240061453.002024-03-286156Actual
6380230.002022-10-299766Actual
1591457.002023-07-308356Actual
11953220.002023-03-297366Budget
1187456.002023-03-299446Actual
36384286.002025-02-278166Actual
283016659.002024-07-296026Actual
11695200.002023-03-296716Budget
31785367.002024-10-289246Actual
20049326.002023-11-299266Actual
1303860.002023-04-298356Budget
2618442062.002024-05-283876Actual
17859116.002023-09-296816Actual
1287339.002023-04-296826Actual
2831834.002024-07-298326Actual
25023180.002024-04-288146Actual
1282734.002023-04-296916Actual
32959351.002024-11-288166Actual
7114100.002022-05-295366Budget
518751.002022-09-298556Actual
3070030.002024-09-286966Actual
38533402.002025-04-296616Actual
1652100.002022-06-296626Budget
1800824.002023-09-298266Actual
29441130.002024-08-287816Actual
619670.002022-10-297136Budget
6366100.002022-10-298366Budget
29641400.002022-07-306266Budget
834270.002022-12-307116Budget
20937248.002023-12-309016Actual
1995988.002023-11-298536Actual
11794176.002023-03-296836Actual
1300511800.002023-04-296056Budget
20979209.002023-12-307336Actual
11729332.002023-03-299216Actual
1803120.002022-06-297356Budget
4134185.002022-08-299766Actual
2210231223.002024-01-273276Actual
33967126.002024-12-297726Actual
318214278.002024-10-286366Actual
2204043.002024-01-278356Actual
1583839.002023-07-308926Actual
31746284.002024-10-287636Actual
2393028.002024-03-286726Actual
28444433301.002024-07-29676Actual
2103020.002023-12-307156Actual
16931979.002023-08-296256Actual
37539451.002025-03-298766Actual
1716550.002022-06-297736Budget
3858425502.002025-04-296036Actual
83292551.002022-12-306116Actual
602130.002022-05-298336Actual
1779380.002022-06-298746Budget
285610.002022-07-309636Actual
10586140.002023-02-277816Actual
1287618.002023-04-297126Actual
41081118.002022-08-297666Actual
7484246.002022-11-298166Actual
2838674.002024-07-296756Actual
14825256.002023-06-298116Actual
374321969652.002025-03-291036Actual
1890-142.002022-06-299166Actual
11853380.002023-03-297746Budget
974939992.002023-01-271476Actual
27272167.002024-06-287466Actual
656107.002022-05-298946Actual
25119100679.002024-04-283976Actual
16927305.002023-08-299246Actual
20046159.002023-11-298966Actual
727980.002022-11-297826Budget
12997380.002023-04-298746Budget
760380.002022-05-298766Budget
49641500.002022-09-296216Budget
9645100.002023-01-276656Budget
13971324618.002023-05-29476Actual
1386423.002023-05-296936Actual
23993353.002024-03-288046Actual
2768112.002022-07-306526Actual
35147151.002025-01-277836Actual
5132192.002022-09-298146Actual
74531210.002022-11-296166Actual
7274100.002022-11-297626Budget
1999749.002023-11-296756Actual
10769110.002023-02-277356Budget
1082460.002023-02-277166Budget
3402875.002024-12-298546Actual
27136489.002024-06-288016Actual
9569550.002023-01-278036Budget
30720631.002024-09-289766Actual
25028227.002024-04-288746Actual
18871357.002023-10-298016Actual
11881492.002023-03-296256Actual
35140167.002025-01-276836Actual
8432325.002022-12-306636Actual
180247115.002023-09-29876Actual
10739117.002023-02-278346Actual
505231.002022-09-299426Actual
107517.002023-02-279646Actual
36295328.002025-02-277636Actual
3523881.002025-01-278566Actual
28279214.002024-07-296716Actual
1621136.002022-06-297816Actual
731759.002022-11-297136Actual
19019-239.002023-10-299166Actual
29581127.002024-08-287866Actual
630610.002022-10-298256Budget
2293494.002024-02-278026Actual
271569.002024-06-286926Actual
3171254.002024-10-286726Actual
36305315.002025-02-278936Actual
3393653.002024-12-297116Actual
30715190.002024-09-288966Actual
964741.002023-01-276756Actual
1697073.002023-08-297266Actual
28338321.002024-07-297336Actual
840180.002022-12-307826Budget
1700831512.002023-08-293276Actual
32967-358.002024-11-289166Actual
1383288.002023-05-296526Actual
2003081.002023-11-296866Actual
1306221349.002023-04-296066Actual
12917480.002023-04-296536Budget
3006-214.002022-07-309166Actual
85211420.002022-12-306156Actual
1062150.002023-02-276826Budget
8454380.002022-12-308136Budget
40815572.002022-08-295766Actual
4972100.002022-09-296816Budget
3865369.002022-08-298116Actual
10571200.002023-02-276716Budget
1886415.002023-10-296916Actual
18898176.002023-10-298026Actual
32953202.002024-11-287366Actual
36250343.002025-02-278916Actual
22985113.002024-02-277646Actual
179062003586.002023-09-291036Actual
2616729144.002024-05-281476Actual
514152.002022-09-298546Actual
2006724688.002023-11-292476Actual
9717380.002023-01-277766Budget
21919257.002024-01-276516Actual
26002117.002024-05-287316Actual
1080820600.002023-02-276066Budget
10639130.002023-02-278126Actual
139412372.002023-05-296166Actual
5120220.002022-09-297346Budget
500471.002022-09-299416Actual
328861781.002024-11-286146Actual
35102-262.002025-01-279116Actual
37396116.002025-03-298316Actual
746835.002022-11-297166Actual
15900214.002023-07-306556Actual
17945123.002023-09-297646Actual
6268153.002022-10-298946Actual
2094176689.002023-12-301226Actual
21060215.002023-12-307266Actual
373802076.002025-03-296116Actual
363638399.002025-02-275366Actual
32816504.002024-11-287716Actual
131278156.002023-04-292276Actual
29486357.002024-08-286536Actual
753314324.002022-11-2910076Actual
3407433.002024-12-297166Actual
341212791099.002024-12-294376Actual
2721930.002024-06-288246Actual
31773302.002024-10-287746Actual
11865100.002023-03-298446Budget
3180648.002024-10-288556Actual
1176862.002023-03-298426Actual
2837471.002024-07-298546Actual
105641924.002023-02-276116Actual
18907-94.002023-10-299126Actual
2788133.002022-07-308026Actual
32864160.002024-11-286736Actual
24047188.002024-03-287466Actual
749380.002022-11-298566Budget
1694257.002023-08-297856Actual
1886380.002022-06-298766Budget
1781193.002022-06-299046Actual
36301144.002025-02-278336Actual
14876249.002023-06-297636Actual
1065195.002023-02-279026Actual
5232380.002022-09-297766Budget
34021357.002024-12-297746Actual
17957-138.002023-09-299146Actual
35164183.002025-01-276646Actual
32835122.002024-11-286626Actual
627271.002022-10-299446Actual
35197110.002025-01-277656Actual
1898333.002023-10-298556Actual
6224368.002022-10-299236Actual
292040.002022-07-307156Budget
1489741.002023-06-296846Actual
2102766.002023-12-306756Actual
77631186.002022-05-291376Actual
303821349.002022-07-304076Actual
352134361.002025-01-275366Actual
33997666.002024-12-298036Actual
1088018275.002023-02-273376Actual
11757248.002023-03-297726Actual
139432725.002023-05-296366Actual
3182625.002024-10-286966Actual
9713100.002023-01-277466Budget
21980222.002024-01-277336Actual
23957193.002024-03-286636Actual
21046242.002023-12-309256Actual
614450.002022-10-296826Budget
12909526197.002023-04-291136Actual
38697279740.002025-04-2910166Actual
317869.002024-10-289646Actual
117862300.002023-03-296236Budget
3298017287.002024-11-281876Actual
210846569.002023-12-30876Actual
251212374104.002024-04-284376Actual
277160.002022-07-306726Budget
8489220.002022-12-307346Budget
1881100.002022-06-298366Budget
10569280.002023-02-276616Budget
149758.002023-06-299666Actual
2303010386.002024-02-275766Actual
6352100.002022-10-297466Budget
13856996355.002023-05-291136Actual
11707286.002023-03-297616Actual
38690261.002025-04-298966Actual
6113280.002022-10-298116Budget
2839960.002024-07-298456Actual
1493455.002023-06-298356Actual
363691099.002025-02-276266Actual
295111208.002024-08-286246Actual
3526226058.002025-01-272876Actual
3861666.002025-04-296846Actual
5090100.002022-09-298336Budget
9642100.002023-01-276556Budget
11741100.002023-03-296626Budget
16912126.002023-08-297346Actual
3525718497.002025-01-272076Actual
2494660.002024-04-288516Actual
1583188.002023-07-308026Actual
139679.002023-05-299666Actual
7313130.002022-11-296736Actual
2202842.002024-01-276756Actual
519540.002022-09-299456Actual
526830604.002022-09-291976Actual
15945221.002023-07-308166Actual
27133237.002024-06-287616Actual
10845100.002023-02-278366Budget
3063415.002024-09-289636Actual
316812239.002024-10-286116Actual
733440.002022-11-298236Budget
10676304.002023-02-277336Actual
574380.002022-05-296536Budget
24063655.002024-03-289766Actual
2716837.002024-06-288526Actual
52071500.002022-09-296166Budget
3746830.002025-03-297146Actual
1495620.002023-06-296966Actual
1690891.002023-08-296746Actual
328611814.002024-11-286236Actual
11984451651.002023-03-2910166Actual
641116000.002022-10-2910076Actual
8627374699.002022-12-3010166Actual
23020227.002024-02-278756Actual
2295543.002024-02-276936Actual
630860.002022-10-298356Budget
1736417.002022-06-299236Actual
19945116.002023-11-296736Actual
2832027.002024-07-298526Actual
158991577.002023-07-306256Actual
9458152.002023-01-276816Actual
1071773.002023-02-276846Actual
7331401.002022-11-298136Actual
30681243.002024-09-288756Actual
1498812235.002023-06-292076Actual
75794.002022-05-298466Actual
2497476.002024-04-288726Actual
8402259.002022-12-308026Actual
10840280.002023-02-278166Budget
3182589.002024-10-286866Actual
1191436.002023-03-298556Actual
3294043823.002024-11-285666Actual
22045136.002024-01-279056Actual
34070200.002024-12-296666Actual
21034218.002023-12-307756Actual
3064223.002024-09-286946Actual
71717108.002022-05-296066Actual
10600480.002023-02-278716Budget
6161157.002022-10-298126Actual
3284710.002024-11-288226Actual
130651314.002023-04-296266Actual
8414200.002022-12-308726Budget
35120204.002025-01-278026Actual
12949585.002023-04-298736Actual
21992257.002024-01-278936Actual
1088623573.002023-02-274076Actual
2724514.002024-06-288256Actual
730328300.002022-11-296036Budget
1064010.002023-02-278226Budget
13841116.002023-05-297726Actual
149516506.002023-06-296366Actual
18959110.002023-10-298946Actual
2712926.002024-06-286916Actual
32933167.002024-11-289056Actual
524032.002022-09-298266Actual
6193130.002022-10-296836Actual
10828220.002023-02-277366Budget
1700210710.002023-08-292276Actual
32814148.002024-11-287416Actual
51964.002022-09-299656Actual
15000169243.002023-06-293776Actual
158721786.002023-07-306146Actual
12835280.002023-04-297616Budget
18419125.002022-06-295766Actual
6189331.002022-10-296636Actual
340671235.002024-12-296266Actual
19098321.002022-06-292276Actual
22996185.002024-02-279046Actual
19059604.002022-06-291876Actual
219732806.002024-01-276236Actual
27227492.002024-06-289246Actual
2109520206.002023-12-302876Actual
26022546.002024-05-286226Actual
2393643.002024-03-287626Actual
630751.002022-10-298356Actual
199109.002023-11-299616Actual
32965292.002024-11-288966Actual
30569344.002024-09-288116Actual
11808168.002023-03-297836Actual
8399236.002022-12-307726Actual
28278436.002024-07-296616Actual
14879495.002023-06-298036Actual
20048-195.002023-11-299166Actual
1631100.002022-06-298416Budget
3410714978.002024-12-292276Actual
35209-138.002025-01-279156Actual
11903280.002023-03-298056Budget
33979188.002024-12-299226Actual
3965100.002022-08-298336Budget
3509784.002025-01-278416Actual
2603818.002024-05-288426Actual
17858157.002023-09-296716Actual
1904195435.002023-10-293176Actual
30604-166.002024-09-289126Actual
749073.002022-11-298466Actual
149914422.002023-06-292376Actual
2399290.002024-03-287846Actual
9723280.002023-01-278166Budget
3056132.002024-09-286916Actual
31722107.002024-10-288126Actual
1685716.002023-08-297126Actual
94492169.002023-01-276216Actual
1789732.002023-09-298326Actual
50089600.002022-09-296026Budget
192223128.002022-06-294076Actual
15849168.002023-07-306636Actual
31801291.002024-10-288056Actual
12937621.002023-04-298036Actual
16837309.002023-08-298116Actual
1179652.002023-03-296936Actual
8581369.002022-12-306566Actual
1074394.002023-02-278546Actual
21019-198.002023-12-309146Actual
2296429.002024-02-278236Actual
32879554.002024-11-288736Actual
31783275.002024-10-289046Actual
38601155.002025-04-298336Actual
329379483.002024-11-285266Actual
3058599.002024-09-286626Actual
178543061.002023-09-296116Actual
3955435.002022-08-297736Actual
191984772.002022-06-293776Actual
566308472.002022-05-291036Actual
6353103.002022-10-297466Actual
38631168.002025-04-298946Actual
26121181.002024-05-288956Actual
1178328500.002023-03-296036Budget
28422106.002024-07-297266Actual
28405310.002024-07-299256Actual
3754413.002025-03-299666Actual
9559237.002023-01-277336Actual
3519418.002025-01-277156Actual
35239416.002025-01-278766Actual
37428126.002025-03-299026Actual
3297969616.002024-11-281576Actual
119223.002023-03-299656Actual
11930120471.002023-03-295666Actual
32956441.002024-11-287766Actual
9579111.002023-01-278536Actual
36240298.002025-02-277616Actual
12854137.002023-04-298916Actual
3521719340.002025-01-276066Actual
840860.002022-12-308326Budget
17920467.002023-09-297736Actual
2946140.002024-08-286826Actual
6188280.002022-10-296636Budget
17007116185.002023-08-293176Actual
8346118.002022-12-307416Actual
504350.002022-09-298426Budget
5079480.002022-09-297736Budget
24086147426.002024-03-283576Actual
14964360.002023-06-298066Actual
35183-216.002025-01-279146Actual
2932200.002022-07-308056Budget
527687395.002022-09-293176Actual
96355.002023-01-279646Actual
139971615814.302023-05-294376Actual
5193-106.002022-09-299156Actual
8366527.002022-12-308716Actual
53530.002022-05-297126Budget
1995897.002023-11-298436Actual
19990291.002023-11-299246Actual
2729566776.002024-06-281376Actual
35154520.002025-01-278736Actual
24937151.002024-04-287416Actual
13867144.002023-05-297436Actual
2603148.002024-05-287626Actual
6333741.002022-10-296266Actual
538160.002022-05-297426Actual
159843285908.002023-07-304376Actual
410047.002022-08-297166Actual
8363100.002022-12-308416Budget
415492513.002022-08-293176Actual
18020299537.002023-09-2910166Actual
12976100.002023-04-297446Budget
2501510.002024-04-286946Actual
952947.002023-01-278426Actual
21025141.002023-12-306556Actual
4965355.002022-09-296516Actual
62321000.002022-10-296246Budget
21078435.002023-12-309766Actual
950940.002023-01-277126Budget
415846900.002022-08-293576Actual
3747981.002025-03-298546Actual
640337196.002022-10-293476Actual
25111159582.002024-04-282976Actual
38589172.002025-04-296736Actual
1498612485.002023-06-291876Actual
11855100.002023-03-297846Budget
229461214948.002024-02-271036Actual
177483.002022-06-298446Actual
10631100.002023-02-277626Budget
3860100.002022-08-297816Budget
14875199.002023-06-297436Actual
24939333.002024-04-287716Actual
1191139.002023-03-298456Actual
1070620600.002023-02-276046Budget
15932165.002023-07-306566Actual
1802812485.002023-09-291876Actual
37563254592.002025-03-292976Actual
2301376.002024-02-277856Actual
31694566.002024-10-288016Actual
13117448277.002023-04-29676Actual
130535700.002023-04-295366Budget
18002141.002023-09-297466Actual
28296459.002024-07-299016Actual
2293819.002024-02-278426Actual
3625994.002025-02-276526Actual
4104216.002022-08-297366Actual
596550.002022-05-298036Budget
1298830.002023-04-298246Budget
38682132.002025-04-297866Actual
36322415.002025-02-277746Actual
1615100.002022-06-297416Budget
6149110.002022-10-297326Budget
2746100.002022-07-308316Budget
3906241.002022-08-297726Actual
180463469146.002023-09-294376Actual
3174340.002024-10-287136Actual
107984.002023-02-279656Actual
131117.002023-04-299666Actual
2209154352.002024-01-271576Actual
375191803.002025-03-296266Actual
3844280.002022-08-296616Budget
1693550.002023-08-296856Actual
32914157.002024-11-286556Actual
973171.002023-01-278566Actual
2602943.002024-05-287326Actual
9452380.002023-01-276516Budget
611-207.002022-05-299136Actual
15906127.002023-07-307356Actual
27143218.002024-06-288916Actual
374881089.002025-03-296256Actual
2607416411.002024-05-286046Actual
2007222060.002023-11-293376Actual
2408525895.002024-03-283476Actual
1191060.002023-03-298356Budget
1190945.002023-03-298356Actual
177398.002022-06-298346Actual
209171920.002023-12-306216Actual
3640655087.002025-02-271976Actual
25032285.002024-04-289246Actual
50238.002022-05-298216Actual
22968454.002024-02-278736Actual
3518611689.002025-01-276056Actual
108121300.002023-02-276266Budget
13906-169.002023-05-299146Actual
69316.002022-05-298256Actual
190287286.002023-10-29876Actual
8449200.002022-12-307836Budget
10841316.002023-02-278166Actual
609932.002022-10-297116Actual
1300269.002023-04-299446Actual
161047.002022-06-297116Actual
2974135.002022-07-306866Actual
2608767.002024-05-287846Actual
20055353202.002023-11-29676Actual
22006157.002024-01-277346Actual
36383463.002025-02-278066Actual
17958230.002023-09-299246Actual
71347208.002022-05-295666Actual
8430358.002022-12-306536Actual
3520444.002025-01-278456Actual
149181685.002023-06-296156Actual
179854.002023-09-299656Actual
8620-185.002022-12-309166Actual
18371219.002022-06-295466Actual
615769.002022-10-297826Actual
34106189981.002024-12-292176Actual
11795200.002023-03-296836Budget
2306912485.002024-02-271876Actual
967050.002023-01-278356Budget
1057780.002023-02-277116Budget
594154.002022-05-297836Actual
8478280.002022-12-306546Budget
2844150.002022-07-308336Actual
38622299.002025-04-297746Actual
328564.002024-11-289626Actual
1176940.002023-03-298426Budget
352732812053.002025-01-274376Actual
864496234.002022-12-303176Actual
172343.002022-06-298236Actual
2299252.002024-02-278446Actual

Generated 2025-06-28 16:05:20.091 UTC