[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2892   

5796 items

NOTE: Only 1000 elements of total 5796 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29576212.002024-08-267266Actual
34057199.002024-12-279056Actual
19986265.002023-11-278746Actual
3969100.002022-08-278536Budget
23003169.002024-02-256556Actual
9515100.002023-01-257626Budget
340661853.002024-12-276166Actual
18879216.002023-10-279016Actual
2599878.002024-05-266716Actual
2204234.002024-01-258556Actual
9482100.002023-01-258516Budget
20037308.002023-11-277766Actual
1070620600.002023-02-256046Budget
632699500.002022-10-275666Budget
29445112.002024-08-268316Actual
190279905.002023-10-27776Actual
11773234.002023-03-278726Actual
33940520.002024-12-277716Actual
32881427.002024-11-269036Actual
28401277.002024-07-278756Actual
10713177.002023-02-256646Actual
15818606.002023-07-286126Actual
6261114.002022-10-278346Actual
38589172.002025-04-276736Actual
18888106.002023-10-276626Actual
1186025.002023-03-278246Actual
7320211.002022-11-277336Actual
9743201253.002023-01-2510166Actual
10761100.002023-02-256656Budget
175341.002022-06-276946Actual
374352643.002025-03-276136Actual
7323293.002022-11-277636Actual
2202781.002024-01-256656Actual
2603148.002024-05-267626Actual
25023180.002024-04-268146Actual
2292447.002024-02-256626Actual
37400251.002025-03-278916Actual
2924100.002022-07-287456Budget
8545334.002022-12-288056Actual
26155382.002024-05-269066Actual
1800983.002023-09-278366Actual
2724514.002024-06-268256Actual
1064541.002023-02-258426Actual
278290.002022-07-287626Budget
1398926424.002023-05-273376Actual
2841116590.002024-07-275766Actual
36393479.002025-02-259266Actual
1062150.002023-02-256826Budget
12938550.002023-04-278036Budget
293517.002022-07-288256Actual
15865416.002023-07-288736Actual
10781200.002023-02-258156Budget
2498229009.002024-04-266036Actual
9567168.002023-01-257836Actual
300190.002022-07-288566Budget
13098100.002023-04-278366Budget
3972480.002022-08-278736Budget
635200.002022-05-277446Budget
9676176.002023-01-258756Actual
63226700.002022-10-275266Budget
3757041212.002025-03-273876Actual
9711148.002023-01-257366Actual
388310712.002022-08-276026Actual
1289550.002023-04-278326Budget
1636142.002022-06-278916Actual
28361112.002024-07-276846Actual
277440.002022-07-286826Budget
3408674.002024-12-278566Actual
1999211051.002023-11-276056Actual
3624543.002025-02-258216Actual
58335.002022-05-277136Actual
328611814.002024-11-266236Actual
33951-360.002024-12-279116Actual
20994470.002023-12-289236Actual
12904-66.002023-04-279126Actual
8371424.002022-12-289216Actual
976329674.002023-01-253476Actual
200182945.002023-11-275266Actual
857418018.002022-12-286066Actual
37401386.002025-03-279016Actual
8447480.002022-12-287736Budget
949410100.002023-01-256026Budget
2947238.002024-08-268326Actual
31784-220.002024-10-269146Actual
1587814.002023-07-286946Actual
31710120.002024-10-266526Actual
1197280.002023-03-278566Budget
2757299.002022-07-289216Actual
2203113.002024-01-257156Actual
3634983.002025-02-257856Actual
3299399999.002024-11-263576Actual
8562192.002022-12-289256Actual
3634177.002025-02-256756Actual
28315158.002024-07-278026Actual
3283920.002024-11-267126Actual
20987115.002023-12-288336Actual
23053340.002024-02-258766Actual
962670.002023-01-258546Budget
29441130.002024-08-267816Actual
32862345.002024-11-266536Actual
640219953.002022-10-273376Actual
18936448.002023-10-279236Actual
3943120.002022-08-276736Actual
1731527.002022-06-278736Actual
9568200.002023-01-257836Budget
3059081.002024-09-267326Actual
12824200.002023-04-276716Budget
22033123.002024-01-257456Actual
846992.002022-12-289436Actual
1616200.002022-06-277616Budget
951880.002023-01-257826Budget
2392311.002024-03-269616Actual
3291816.002024-11-266956Actual
8561-115.002022-12-289156Actual
9502138.002023-01-256626Actual
35146566.002025-01-257736Actual
2716739.002024-06-268426Actual
3296037.002024-11-268266Actual
2897380.002022-07-288746Budget
2604083.002024-05-268726Actual
2720341.002022-07-286516Actual
47120800.002022-05-276016Actual
1783257.002022-06-279246Actual
7211433.002022-11-276516Actual
7424188.002022-11-278056Actual
2953410.002024-08-269646Actual
2714183.002024-06-268516Actual
10602156.002023-02-258916Actual
3631855.002025-02-257146Actual
65367.002022-05-278546Actual
585300.002022-05-277336Budget
35156445.002025-01-259036Actual
8432325.002022-12-286636Actual
78110564.002022-05-272076Actual
2602624.002024-05-266826Actual
239551404.002024-03-266236Actual
4994100.002022-09-278416Budget
83292551.002022-12-286116Actual
15866236.002023-07-288936Actual
26095204.002024-05-268946Actual
3520351.002025-01-258356Actual
861380.002022-12-288466Budget
7369179.002022-11-277446Actual
1289442.002023-04-278326Actual
975310180.002023-01-252076Actual
37477102.002025-03-278346Actual
2601975272.002024-05-261226Actual
8629423716.002022-12-28676Actual
848640.002022-12-287146Budget
22962492.002024-02-258036Actual
328316730.002024-11-266026Actual
689262.002022-05-278056Actual
35190109.002025-01-256656Actual
28464195099.002024-07-273776Actual
37463212.002025-03-276546Actual
4138183144.002022-08-27476Actual
1683832.002023-08-278216Actual
2196225.002024-01-258526Actual
1904195435.002023-10-273176Actual
973080.002023-01-258566Budget
85645.002022-12-289656Actual
119387600.002023-03-276366Budget
1683054.002023-08-277116Actual
5213196.002022-09-276566Actual
1076357.002023-02-256756Actual
628565.002022-10-276756Actual
7416100.002022-11-277456Budget
526830604.002022-09-271976Actual
128629149.002023-04-276026Actual
2496956.002024-04-268126Actual
8365122.002022-12-288516Actual
1807100.002022-06-277656Budget
27133237.002024-06-267616Actual
35269133927.002025-01-253776Actual
62291500.002022-10-276146Budget
950940.002023-01-257126Budget
9609200.002023-01-257446Budget
2827424706.002024-07-276016Actual
11978-144.002023-03-279166Actual
60861800.002022-10-276116Budget
29622267.002022-07-286166Actual
3286748.002024-11-267136Actual
29617136289.002024-08-263576Actual
19011260.002023-10-278166Actual
2306912485.002024-02-251876Actual
415215696.002022-08-272876Actual
5069105.002022-09-276836Actual
415724667.002022-08-273476Actual
28334246.002024-07-276736Actual
2511019810.002024-04-262876Actual
36249520.002025-02-258716Actual
863630604.002022-12-281976Actual
34097325862.002024-12-27676Actual
2727828.002024-06-268266Actual
5011650.002022-09-276226Budget
14931242.002023-06-278056Actual
30604-166.002024-09-269126Actual
18022355787.002023-09-27676Actual
317341323613.002024-10-261136Actual
9569550.002023-01-258036Budget
69550.002022-05-278356Budget
10590338.002023-02-258116Actual
9565480.002023-01-257736Budget
631140.002022-10-278556Actual
284132374.002024-07-276166Actual
3857217.002025-04-278226Actual
6214140.002022-10-278336Actual
9540812721.002023-01-251036Actual
38698390930.002025-04-27476Actual
407137.002022-08-279456Actual
9726100.002023-01-258366Budget
36247135.002025-02-258416Actual
374315.002025-03-279626Actual
13013165.002023-04-276656Actual
33932336.002024-12-276616Actual
6382272800.002022-10-2710166Budget
185894.002022-06-276866Actual
2104146.002023-12-288556Actual
29459105.002024-08-266626Actual
38549485.002025-04-278716Actual
416222906.002022-08-274076Actual
25000109.002024-04-268436Actual
36319214.002025-02-257346Actual
524789.002022-09-278566Actual
1080370000.002023-02-255666Budget
1388891.002023-05-276746Actual
32869147.002024-11-267436Actual
34077128.002024-12-277466Actual
7335100.002022-11-278336Budget
1297360.002023-04-277146Budget
5216177.002022-09-276666Actual
249544621.002024-04-266026Actual
22111-42114.002024-01-254676Actual
36330382.002025-02-258746Actual
3745034.002025-03-278236Actual
94501900.002023-01-256216Budget
294842381.002024-08-266136Actual
73331.002022-05-276966Actual
36398230341.002025-02-25476Actual
1299299.002023-04-278446Actual
2864335.002022-07-286546Actual
31835284.002024-10-268166Actual
2006724688.002023-11-272476Actual
9488-226.002023-01-259116Actual
7242443.002022-05-276366Actual
1087517771.002023-02-252476Actual
1877280.002022-06-278166Budget
850479.002022-12-288346Actual
2846544186.002024-07-273876Actual
18925115.002023-10-277836Actual
20077112739.002023-11-273976Actual
275869.002022-07-289416Actual
168139.002022-06-278526Actual
166850.002022-06-277826Budget
36241536.002025-02-257716Actual
9523200.002023-01-258126Budget
26004144.002024-05-267616Actual
33950450.002024-12-279016Actual
17904135.002023-09-279226Actual
3066657.002024-09-266756Actual
16951138.002023-08-279056Actual
3870262792.002025-04-271376Actual
1870380.002022-06-277766Budget
209972472.002023-12-286146Actual
2407921970.002024-03-262476Actual
1382187.002023-05-278516Actual
30709259.002024-09-268166Actual
28364195.002024-07-277346Actual
6372380.002022-10-278766Budget
838681.002022-12-286726Actual
37489191.002025-03-276556Actual
1709300.002022-06-277336Budget
178879.002023-09-276926Actual
1896474600.002022-06-2710166Budget
259941695.002024-05-266116Actual
23062294482.002024-02-25476Actual
289581.002022-07-288546Actual
2291177.002024-02-258416Actual
352181786.002025-01-256166Actual
744841300.002022-11-275666Budget
30571125.002024-09-268316Actual
10815246.002023-02-256566Actual
21055148.002023-12-286666Actual
25071126.002024-04-266766Actual
1992546.002023-11-277826Actual
4999410.002022-09-278716Actual
22997-148.002024-02-259146Actual
8538148.002022-12-287456Actual
20921102.002023-12-286816Actual
170870.002022-06-277136Budget
293074.002022-07-287856Actual
6246100.002022-10-277446Budget
31700485.002024-10-268716Actual
26154249.002024-05-268966Actual
25096272310.002024-04-26476Actual
21024872.002023-12-286256Actual
7400601.002022-11-276256Actual
3517964.002025-01-258546Actual
11816137.002023-03-278336Actual
7375100.002022-11-277846Budget
4110380.002022-08-277766Budget
37409156.002025-03-276526Actual
375518058.002025-03-27876Actual
1289640.002023-04-278426Budget
8477332.002022-12-286546Actual
106603645.002023-02-256136Actual
3509784.002025-01-258416Actual
37421115.002025-03-278126Actual
2991579.002022-07-288066Actual
1348433105.002023-05-269376Actual
2095150.002023-12-287326Actual
12943128.002023-04-278336Actual
2988146.002022-07-287866Actual
399431.002022-08-277146Actual
625100.002022-05-276746Budget
230264154.002024-02-255266Actual
414630604.002022-08-271976Actual
18958227.002023-10-278746Actual
30626120.002024-09-268336Actual
9713100.002023-01-257466Budget
2949036.002024-08-266936Actual
363112243.002025-02-256146Actual
7329550.002022-11-278036Budget
410047.002022-08-277166Actual
3639647500.002025-02-259966Actual
11987432359.002023-03-27676Actual
4106100.002022-08-277466Budget
36250343.002025-02-258916Actual
15919174.002023-07-289056Actual
10604-192.002023-02-259116Actual
14913203.002023-06-279046Actual
17964116.002023-09-276656Actual
1188929.002023-03-276856Actual
31702420.002024-10-269016Actual
497147.002022-05-277816Actual
38638925.002025-04-276256Actual
3748510.002025-03-279646Actual
1064113.002023-02-258226Actual
5281117406.002022-09-273776Actual
27241204.002024-06-267756Actual
10773100.002023-02-257656Budget
5079480.002022-09-277736Budget
2210898881.002024-01-253976Actual
2831066.002024-07-277326Actual
4070150.002022-08-279256Actual
12856-169.002023-04-279116Actual
30578582.002024-09-269216Actual
1287153.002023-04-276726Actual
31770139.002024-10-267346Actual
27190155.002024-06-267836Actual
119361875.002023-03-276266Actual
10694124.002023-02-258436Actual
26061104.002024-05-267836Actual
617268.002022-10-278926Actual
34075174.002024-12-277266Actual
702200.002022-05-278756Budget
7479344.002022-11-277766Actual
186020.002022-06-277166Actual
2942821642.002024-08-266016Actual
6339156.002022-10-276666Actual
296222331636.002024-08-264376Actual
9641650.002023-01-256256Budget
11712480.002023-03-278016Budget
3403513035.002024-12-276056Actual
3871100.002022-08-278416Budget
21042227.002023-12-288756Actual
10746157.002023-02-258946Actual
21983440.002024-01-257736Actual
386637.002022-08-278216Actual
1312290552.002023-04-271576Actual
638949491.002022-10-271476Actual
38533402.002025-04-276616Actual
307483996551.002024-09-264376Actual
641104.002022-05-277846Actual
107984.002023-02-259656Actual
10769110.002023-02-257356Budget
2005247500.002023-11-279966Actual
191616969.002022-06-273376Actual
484100.002022-05-276816Budget
34031321.002024-12-279046Actual
2955116.002024-08-268256Actual
2201564.002024-01-258446Actual
5143293.002022-09-278746Actual
856347.002022-12-289456Actual
37500326.002025-03-278056Actual
21946104.002024-01-256526Actual
1903918820.002023-10-272876Actual
5126313.002022-09-277746Actual
1389920.002023-05-278246Actual
516417.002022-09-276956Actual
8403280.002022-12-288026Budget
284684005897.002024-07-274376Actual
1903610603.002023-10-272276Actual
210846569.002023-12-28876Actual
18904151.002023-10-278726Actual
2301376.002024-02-257856Actual
609932.002022-10-277116Actual
2910200.002022-07-286556Budget
26013270.002024-05-268716Actual
28278436.002024-07-276616Actual
850322.002022-12-288246Actual
229461214948.002024-02-251036Actual
7419176.002022-11-277756Actual
37480347.002025-03-278746Actual
118908.002023-03-276956Actual
1295820600.002023-04-276046Budget
8493200.002022-12-287646Budget
2397293.002024-03-268536Actual
1887659.002023-10-278516Actual
628470.002022-10-276756Budget
17923347.002023-09-278136Actual
957340.002023-01-258236Budget
20979209.002023-12-287336Actual
13027281.002023-04-277756Actual
5114100.002022-09-276746Budget
14876249.002023-06-277636Actual
31850349546.002024-10-26676Actual
23010154.002024-02-257456Actual
78924240.002022-05-273276Actual
31799272.002024-10-267756Actual
72994.002022-11-279626Actual
725311336.002022-11-276026Actual
597380.002022-05-278136Budget
2729817287.002024-06-261876Actual
3401628.002024-12-276946Actual
1718164.002022-06-277836Actual
77719991.002022-05-271476Actual
3407276.002024-12-276866Actual
6304200.002022-10-278156Budget
1392743.002023-05-278456Actual
2195885.002024-01-258126Actual
21044181.002023-12-289056Actual
33997666.002024-12-278036Actual
2197130391.002024-01-256036Actual
13930101.002023-05-278956Actual
23047425.002024-02-258066Actual
2833780.002024-07-277136Actual
3067949.002024-09-268456Actual
6249207.002022-10-277646Actual
9517184.002023-01-257726Actual
16845-279.002023-08-279116Actual
7225157.002022-11-277416Actual
51531040.002022-09-276156Actual
2768112.002022-07-286526Actual
8596164.002022-12-287466Actual
37571177986.002025-03-273976Actual
3068716712.002024-09-265266Actual
12905111.002023-04-279226Actual
1296982.002023-04-276846Actual
725410100.002022-11-276026Budget
7322100.002022-11-277436Budget
363122038.002025-02-256246Actual
840180.002022-12-287826Budget
1489115371.002023-06-276046Actual
30576436.002024-09-269016Actual
3853770.002025-04-277116Actual
22011346.002024-01-258046Actual
2209920008.002024-01-252876Actual
8481100.002022-12-286746Budget
27161187.002024-06-267726Actual
3744152.002025-03-276936Actual
38601155.002025-04-278336Actual
84291500.002022-12-286236Budget
7297172.002022-11-279226Actual
3065120.002024-09-268246Actual
12945107.002023-04-278436Actual
13073100.002023-04-276766Budget
28601404.002022-07-286146Actual
4068112.002022-08-279056Actual
27264342.002024-06-266566Actual
220572538.002024-01-256366Actual
976121571.002023-01-253276Actual
31828171.002024-10-267266Actual
1789164.002023-09-277626Actual
1496964.002023-06-278566Actual
3510413.002025-01-259616Actual
1397795794.002023-05-271576Actual
31722107.002024-10-268126Actual
3874527.002022-08-278716Actual
29531297.002024-08-269046Actual
189141786.002023-10-276236Actual
15952244.002023-07-289066Actual
38578207.002025-04-279026Actual
23988109.002024-03-267346Actual
8527100.002022-12-286656Budget
14813223.002023-06-276516Actual
2769101.002022-07-286626Actual
30664118.002024-09-266556Actual
8649105451.002022-12-283776Actual
29580464.002024-08-267766Actual
61774.002022-10-279626Actual
13117448277.002023-04-27676Actual
10827120.002023-02-257266Actual
10844115.002023-02-258366Actual
35187960.002025-01-256156Actual
9613380.002023-01-257746Budget
38612932.002025-04-276246Actual
8362138.002022-12-288416Actual
3640247881.002025-02-251376Actual
74586500.002022-11-276366Budget
188591078.002023-10-276216Actual
36239174.002025-02-257416Actual
1313528555.002023-04-273476Actual
492200.002022-05-277616Budget
2997100.002022-07-288366Budget
654351.002022-05-278746Actual
148121623.002023-06-276216Actual
293951.002022-07-288456Actual
728763.002022-11-278326Actual
18923206.002023-10-277636Actual
3903100.002022-08-277426Budget
36244409.002025-02-258116Actual
15901195.002023-07-286656Actual
1596586479.002023-07-281576Actual
727280.002022-05-276666Budget
1482881.002023-06-278416Actual
1481722.002023-06-276916Actual
5258512100.002022-09-2710166Budget
30724419631.002024-09-26676Actual
22960490.002024-02-257736Actual
25090-233.002024-04-269166Actual
639814019.002022-10-272876Actual
3641133870.002025-02-252476Actual
3411522354.002024-12-273476Actual
1187611800.002023-03-276056Budget
1078668.002023-02-258356Actual
29613151018.002024-08-263176Actual
2838114168.002024-07-276056Actual
383618600.002022-08-276016Budget
52081310.002022-09-276166Actual
37382291.002025-03-276516Actual
2843200.002022-07-288336Budget
1690891.002023-08-276746Actual
2004278.002023-11-278366Actual
6352100.002022-10-277466Budget
3745916.002025-03-279636Actual
117801432012.002023-03-271036Actual
18922153.002023-10-277436Actual
640088243.002022-10-273176Actual
3060048.002024-09-268526Actual
36333-238.002025-02-259146Actual
4035100.002022-08-276656Budget
2006510817.002023-11-272276Actual
165814.002022-06-277126Actual
728285.002022-05-276666Actual
26162338062.002024-05-26476Actual
33947106.002024-12-278516Actual
12891122.002023-04-278126Actual
4129285.002022-08-279066Actual
2603818.002024-05-268426Actual
18871357.002023-10-278016Actual
401130.002022-08-278246Budget
2949944.002024-08-268236Actual
75016.002022-11-279666Actual
29558-147.002024-08-269156Actual
191984772.002022-06-273776Actual
29513203.002024-08-266646Actual
21963113.002024-01-258726Actual
23913312.002024-03-268116Actual
96508.002023-01-256956Actual
85991500.002022-12-287666Budget
741112.002022-11-277156Actual
399178.002022-08-276846Actual
562-74.002022-05-279126Actual
1079055.002023-02-258556Actual
18880-173.002023-10-279116Actual
13955102.002023-05-277866Actual
12996410.002023-04-278746Actual
1872107.002022-06-277866Actual
32956441.002024-11-267766Actual
748725.002022-11-278266Actual
1169946.002023-03-276916Actual
1063562.002023-02-257826Actual
10772100.002023-02-257456Budget
229366.002024-02-258226Actual
24003320.002024-03-269246Actual
409790.002022-08-276866Budget
30683193.002024-09-269056Actual
18986133.002023-10-279056Actual
13862109.002023-05-276736Actual
20962113.002023-12-288726Actual
2292934.002024-02-257326Actual
2718575.002024-06-267136Actual
3281134.002024-11-266916Actual
1685447.002023-08-276726Actual
19951219.002023-11-277636Actual
8482148.002022-12-286746Actual
2849585.002022-07-288736Actual
17389.002022-06-279636Actual
2289324639.002024-02-256016Actual
21930365.002024-01-258016Actual
2401322.002024-03-267156Actual
2611353.002024-05-267856Actual
7114100.002022-05-275366Budget
108144805.002023-02-256366Actual
5152950.002022-09-276156Budget
10581100.002023-02-257416Budget
5077280.002022-09-277636Budget
8617380.002022-12-288766Budget
4742080.002022-05-276116Actual
4139374891.002022-08-27676Actual
3754647500.002025-03-279966Actual
10699186.002023-02-258936Actual
1386380.002023-05-276836Actual
26069382.002024-05-268936Actual
25004389.002024-04-269036Actual
1795016.002023-09-278246Actual
12963232.002023-04-276546Actual
20966128.002023-12-289226Actual
38660348.002025-04-279256Actual
97141159.002023-01-257666Actual
2839380.002022-07-288136Budget
85657493.002022-12-285266Actual
11719100.002023-03-278316Budget
1300511800.002023-04-276056Budget
129592319.002023-04-276146Actual
1084980.002023-02-258566Budget
283281565426.002024-07-271136Actual
38534200.002025-04-276716Actual
27227492.002024-06-269246Actual
502050.002022-09-276826Budget
238992449.002024-03-266116Actual
11696208.002023-03-276716Actual
24052199.002024-03-268166Actual
10583260.002023-02-257616Actual
149516506.002023-06-276366Actual
1387484.002023-05-278336Actual
2730433870.002024-06-262476Actual
4105220.002022-08-277366Budget
40744000.002022-08-275266Budget
23902361.002024-03-266616Actual
26161205288.002024-05-2610166Actual
3057913.002024-09-269616Actual
249291461.002024-04-266216Actual
1613196.002022-06-277316Actual
4023280.002022-08-279246Actual
3297747286.002024-11-261376Actual
23967519.002024-03-268036Actual
13080380.002023-04-277266Budget
863265464.002022-12-281376Actual
316822798.002024-10-266216Actual
84214.002022-12-289626Actual
640820459.002022-10-274076Actual
401491.002022-08-278446Actual
524690.002022-09-278566Budget
240385366.002024-03-266366Actual
3519584.002025-01-257356Actual
1387324.002023-05-278236Actual
7277255.002022-11-277726Actual
15868-290.002023-07-289136Actual
1392651.002023-05-278356Actual
1399330685.002023-05-273876Actual
1797610.002023-09-278256Actual
10852155.002023-02-258966Actual
108738321.002023-02-252276Actual
2297894.002024-02-256646Actual
35206208.002025-01-258756Actual
19017194.002023-10-278966Actual
2110024603.002023-12-283476Actual
12999228.002023-04-279046Actual
1380223860.002023-05-276016Actual
4019380.002022-08-278746Budget
13023100.002023-04-277456Budget
1189212.002023-03-277156Actual
2952776.002024-08-268446Actual
523780.002022-05-276226Actual
2306647089.002024-02-251376Actual
17946222.002023-09-277746Actual
37430168.002025-03-279226Actual
39388-1050.002025-05-269376Actual
2990480.002022-07-288066Budget
3525517287.002025-01-251876Actual
521796.002022-09-276766Actual
2110328230.002023-12-283876Actual
2298216.002024-02-257146Actual
2497541.002024-04-268926Actual
19989-174.002023-11-279146Actual
7484246.002022-11-278166Actual
623973.002022-10-276846Actual
31686151.002024-10-266816Actual
14937189.002023-06-278756Actual
4116372.002022-08-278166Actual
200664422.002023-11-272376Actual
3627782.002025-02-258926Actual
8610112.002022-12-288366Actual
95443214.002023-01-256136Actual
34045146.002024-12-277456Actual
4103217.002022-08-277266Actual
374881089.002025-03-276256Actual
1391722.002023-05-277156Actual
272960.002022-07-287116Budget
38559162.002025-04-276526Actual
38565102.002025-04-277326Actual
10584468.002023-02-257716Actual
11821550.002023-03-278736Budget
513853.002022-09-278446Actual
8434169.002022-12-286736Actual
161047.002022-06-277116Actual
1881100.002022-06-278366Budget
2785200.002022-07-287726Budget
608480.002022-05-278736Budget
67840.002022-05-277156Budget
1896935.002023-10-276756Actual
2946472.002024-08-267326Actual
3395315.002024-12-279616Actual
9586360.002023-01-259236Actual
14929204.002023-06-277756Actual
189210695.002022-06-279466Actual
13919141.002023-05-277456Actual
165531.002022-06-276826Actual
1295722604.002023-04-276046Actual
8648117169.002022-12-283576Actual
5097148.002022-09-278936Actual
190219.002023-10-279666Actual
3756226881.002025-03-272876Actual
9495850.002023-01-256126Budget
15854150.002023-07-287336Actual
1605100.002022-06-276716Budget
2971177.002022-07-286766Actual
35200237.002025-01-258056Actual
1649100.002022-06-276526Budget
23059595.002024-02-259766Actual
1747372.002022-06-276646Actual
2606690.002024-05-268436Actual
15894-158.002023-07-289146Actual
2299160.002024-02-258346Actual
6175139.002022-10-279226Actual
3971468.002022-08-278736Actual
38651208.002025-04-278156Actual
2846038428.002024-07-273276Actual
22045136.002024-01-259056Actual
743039.002022-11-278356Actual
2983158.002022-07-287466Actual
970623.002023-01-257166Actual
2000383.002023-11-277656Actual
37564163153.002025-03-273176Actual
32965292.002024-11-268966Actual
10733515.002023-02-258046Actual
13805302.002023-05-276516Actual
730328300.002022-11-276036Budget
18908158.002023-10-279226Actual
4091328.002022-08-276566Actual
134823310.502023-05-268576Actual
976573407.002023-01-253776Actual
6171500.002022-05-276146Budget
2908728.002022-07-286256Actual
16913157.002023-08-277446Actual
5702300.002022-05-276136Budget
6192100.002022-10-276836Budget
740843.002022-11-276856Actual
841671.002022-12-288926Actual
9457100.002023-01-256816Budget
2946212.002024-08-266926Actual
976624312.002023-01-253876Actual
2839720.002024-07-278256Actual
11982466.002023-03-279766Actual
742710.002022-11-278256Budget
29549955.002022-07-285366Actual
13142325033.002023-04-274676Actual
8465179.002022-12-288936Actual
3405449.002024-12-278556Actual
2304034.002024-02-257166Actual
756100.002022-05-278466Budget
19961226.002023-11-278936Actual
139679.002023-05-279666Actual
6133898.002022-10-276126Actual
56822698.002022-05-276036Actual
11880650.002023-03-276256Budget
3989100.002022-08-276746Budget
11818117.002023-03-278436Actual
36270167.002025-02-258026Actual
630066.002022-10-277856Actual
22970306.002024-02-259036Actual
261882692190.002024-05-264376Actual
5215200.002022-09-276666Budget
38605349.002025-04-278936Actual
1648480.002022-06-276226Budget
1695610386.002023-08-275366Actual
2109924727.002023-12-283376Actual
339842966.002024-12-276136Actual
1886525.002023-10-277116Actual
19908-242.002023-11-279116Actual
8378850.002022-12-286126Budget
12952246.002023-04-279036Actual
14994180402.002023-06-272976Actual
3870716595.002025-04-272076Actual
16949189.002023-08-278756Actual
10570307.002023-02-256616Actual
21081352202.002023-12-28476Actual
28348130.002024-07-278536Actual
36288387.002025-02-256636Actual
352124361.002025-01-255266Actual
1891224865.002023-10-276036Actual
18348800.002022-06-275266Budget
3284443.002024-11-267826Actual
28122300.002022-07-286136Budget
1190813.002023-03-278256Actual
2093123.002023-12-288216Actual
2928200.002022-07-287756Budget
1583420.002023-07-288326Actual
5128100.002022-09-277846Budget
7308280.002022-11-276536Budget
1074394.002023-02-258546Actual
17001120836.002023-08-272176Actual
4095151.002022-08-276766Actual
2960555087.002024-08-261976Actual
1397812485.002023-05-271876Actual
3637627.002025-02-257166Actual
3404095.002024-12-276756Actual
8442220.002022-12-287336Budget
3066743.002024-09-266856Actual
56429.002022-05-279426Actual
8600438.002022-12-287766Actual
8643120090.002022-12-282976Actual
11804280.002023-03-277636Budget
2308023030.002024-02-253376Actual
36242155.002025-02-257816Actual
3630041.002025-02-258236Actual
1385188.002023-05-279026Actual
20069157848.002023-11-272976Actual
2200388.002024-01-256846Actual
55240.002022-05-278326Budget
26005260.002024-05-267716Actual
10839480.002023-02-258066Budget
25019113.002024-04-267646Actual
11735950.002023-03-276126Budget
10585480.002023-02-257716Budget
1830117.002022-06-279256Actual
24947340.002024-04-268716Actual
3061737.002024-09-267136Actual
11858280.002023-03-278146Budget
352191588.002025-01-256266Actual
1789587.002023-09-278126Actual
16906197.002023-08-276546Actual
10631100.002023-02-257626Budget
6174-83.002022-10-279126Actual
589280.002022-05-277636Budget
339851483.002024-12-276236Actual
27164138.002024-06-268126Actual
2292618.002024-02-256826Actual
18898176.002023-10-278026Actual
34119155812.002024-12-273976Actual
19889172.002023-11-276616Actual
2617627430.002024-05-262876Actual
220509066.002024-01-255366Actual
35263256992.002025-01-252976Actual
503810.002022-09-278226Budget
303470667.002022-07-283576Actual
8448562.002022-12-287736Actual
275090.002022-07-288516Budget
1698088.002023-08-278466Actual
28359298.002024-07-276646Actual
28324-92.002024-07-279126Actual
22009318.002024-01-257746Actual
1080463648.002023-02-255666Actual
7338117.002022-11-278436Actual
2619128801.002024-05-2610076Actual
5016100.002022-09-276626Budget
8638113177.002022-12-282176Actual
22958202.002024-02-257436Actual
10582280.002023-02-257616Budget
1179652.002023-03-276936Actual
340111352.002024-12-276246Actual
729040.002022-11-278526Budget
61329600.002022-10-276026Budget
1187456.002023-03-279446Actual
7838239.002022-05-272276Actual
2617314830.002024-05-262276Actual
5177280.002022-09-278056Budget
2502419.002024-04-268246Actual
2293494.002024-02-258026Actual
5731700.002022-05-276236Budget
2962425784.002024-08-2610076Actual
2844150.002022-07-288336Actual
9559237.002023-01-257336Actual
8361153.002022-12-288316Actual
28440682.002024-07-279766Actual
614640.002022-10-277126Budget
5110200.002022-09-276546Budget
3886964.002022-08-276126Actual
387018128.002025-04-27876Actual
10691100.002023-02-258336Budget
1179880.002023-03-277136Budget
751280.002022-05-278166Budget
1760200.002022-06-277646Budget
26187350000.002024-05-264276Actual
64984.002022-05-278346Actual
27284320.002024-06-269066Actual
2843299.002024-07-278466Actual
2007324229.002023-11-273476Actual
7376444.002022-11-278046Actual
746126.002022-05-277866Actual
24092-36248.002024-03-264676Actual
7292234.002022-11-278726Actual
634186.002022-10-276766Actual
6361380.002022-10-278066Actual
764-174.002022-05-279166Actual
129152300.002023-04-276236Budget
30119000.002022-07-289966Actual
20036676.002023-11-277666Actual
1382872105.002023-05-271226Actual
2305185.002024-02-258466Actual
118756.002023-03-279646Actual
11702220.002023-03-277316Budget
499030.002022-09-278216Budget
6281100.002022-10-276556Budget
5155832.002022-09-276256Actual
2604821839.002024-05-266036Actual
405960.002022-08-278356Budget
1385725116.002023-05-276036Actual
38708178615.002025-04-272176Actual
20055353202.002023-11-27676Actual
5147164.002022-09-279246Actual
183128.002022-06-279456Actual
15918113.002023-07-288956Actual
1794115.002023-09-276946Actual
3997152.002022-08-277346Actual
2391432.002024-03-268216Actual
3185566413.002024-10-261576Actual
1798929953.002023-09-275766Actual
725252334.002022-11-271226Actual
4998480.002022-09-278716Budget
170179970.002023-08-274676Actual
181258.002022-06-277856Actual
3875480.002022-08-278716Budget
9581550.002023-01-258736Budget
4967280.002022-09-276616Budget
1726150.002022-06-278336Actual
8430358.002022-12-286536Actual
75794.002022-05-278466Actual
1303860.002023-04-278356Budget
13033200.002023-04-278156Budget
20984524.002023-12-288036Actual
27251167.002024-06-269056Actual
12975165.002023-04-277346Actual
306888356.002024-09-265366Actual
947640.002023-01-258216Budget
639310084.002022-10-272076Actual
188829.002023-10-279616Actual
35153105.002025-01-258536Actual
2611613.002024-05-268256Actual
29505528.002024-08-269036Actual
20925186.002023-12-287416Actual
5124174.002022-09-277646Actual
1892830.002023-10-278236Actual
21984128.002024-01-257836Actual
1590296.002023-07-286756Actual
3855595111.002025-04-271226Actual
8607280.002022-12-288166Budget
8366527.002022-12-288716Actual
1287618.002023-04-277126Actual
25048164.002024-04-268056Actual
296008853.002024-08-26876Actual
3957200.002022-08-277836Budget
25093326.002024-04-269766Actual
9471159.002023-01-257816Actual
2396933.002024-03-268236Actual
515364.002022-05-279216Actual
117318.002023-03-279616Actual
22065197.002024-01-257366Actual
621140.002022-10-278236Actual
968918100.002023-01-256066Budget
15908136.002023-07-287656Actual
34056129.002024-12-278956Actual
7239100.002022-11-278316Budget
9716372.002023-01-257766Actual
8346118.002022-12-287416Actual
10757650.002023-02-256256Budget
37534332.002025-03-278166Actual
8581369.002022-12-286566Actual
1999835.002023-11-276856Actual
2969280.002022-07-286666Budget
24026133.002024-03-268956Actual
3941280.002022-08-276636Budget
284143.002022-07-288236Actual
7164177.002022-05-275766Actual
2104810225.002023-12-285266Actual
36397167985.002025-02-2510166Actual
3398328903.002024-12-276036Actual
3740414.002025-03-279616Actual
1688566.002023-08-277136Actual
3072845739.002024-09-261476Actual
964382.002023-01-256556Actual
13811191.002023-05-277316Actual
3520541.002025-01-258556Actual
10738100.002023-02-258346Budget
6208550.002022-10-278036Budget
185011863.002022-06-276366Actual
18016328.002023-09-279266Actual
386359.002025-04-279646Actual
13084120.002023-04-277466Actual
23009108.002024-02-257356Actual
2789200.002022-07-288026Budget
18496900.002022-06-276366Budget
10686632.002023-02-258036Actual
2407055490.002024-03-261376Actual
3181536.002024-10-265466Actual
190263270.002022-06-271376Actual
3952100.002022-08-277436Budget
38598685.002025-04-278036Actual

Generated 2025-06-26 19:52:56.985 UTC