[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2919   

5769 items

NOTE: Only 1000 elements of total 5769 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7405113.002022-11-296656Actual
6140100.002022-10-296626Budget
129133071.002023-04-296136Actual
19905340.002023-11-298716Actual
119351300.002023-03-296266Budget
189912707.002023-10-295366Actual
48522.002022-05-296916Actual
518751.002022-09-298556Actual
862211521.002022-12-309466Actual
854490.002022-12-307856Actual
2954151.002024-08-286856Actual
16839111.002023-08-298316Actual
2618121970.002024-05-283476Actual
1897576.002023-10-297656Actual
352124361.002025-01-275266Actual
20920136.002023-12-306716Actual
9561122.002023-01-277436Actual
200251666.002023-11-296266Actual
1191759.002023-03-298956Actual
7232620.002022-11-298016Actual
1583839.002023-07-308926Actual
847010.002022-12-309636Actual
35117102.002025-01-277626Actual
5013113.002022-09-296526Actual
63204.002022-10-299656Actual
2844768245.002024-07-291376Actual
256622133.302024-05-278576Actual
522241.002022-09-297166Actual
11961100.002023-03-297866Budget
34059265.002024-12-299256Actual
20935340.002023-12-308716Actual
36280168.002025-02-279226Actual
8461100.002022-12-308536Budget
24092-36248.002024-03-284676Actual
2729955087.002024-06-281976Actual
10601468.002023-02-278716Actual
106078.002023-02-279616Actual
3634983.002025-02-277856Actual
3006-214.002022-07-309166Actual
192451056.002022-06-294676Actual
9468480.002023-01-277716Budget
11919-72.002023-03-299156Actual
30630261.002024-09-288936Actual
28352-457.002024-07-299136Actual
1074394.002023-02-278546Actual
30557315.002024-09-286516Actual
1581510.002023-07-309616Actual
50533.002022-09-299626Actual
31810-155.002024-10-289156Actual
639230604.002022-10-291976Actual
272731333.002024-06-287666Actual
5232380.002022-09-297766Budget
30696297.002024-09-286566Actual
2406447500.002024-03-289966Actual
3756730180.002025-03-293476Actual
10570307.002023-02-276616Actual
249282296.002024-04-286116Actual
2566421333.002024-05-279376Actual
169224336.002022-06-296036Actual
8610112.002022-12-308366Actual
2955348.002024-08-288456Actual
2737380.002022-07-307716Budget
3515038.002025-01-278236Actual
34075174.002024-12-297266Actual
736540.002022-11-297146Budget
28621400.002022-07-306246Budget
2831929.002024-07-298426Actual
11854105.002023-03-297846Actual
13824348.002023-05-299016Actual
518360.002022-09-298356Budget
625100.002022-05-296746Budget
10820114.002023-02-276766Actual
2838114168.002024-07-296056Actual
17900113.002023-09-298726Actual
1059330.002023-02-278216Budget
23977501.002024-03-289236Actual
22079-222.002024-01-279166Actual
20929381.002023-12-308016Actual
2392860.002024-03-286526Actual
728763.002022-11-298326Actual
962120.002023-01-278246Budget
7236900.002022-05-296366Budget
850770.002022-12-308446Budget
28444433301.002024-07-29676Actual
853429.002022-12-307156Actual
22902152.002024-02-277316Actual
209722208.002023-12-306236Actual
12864751.002023-04-296126Actual
4999410.002022-09-298716Actual
17931-319.002023-09-299136Actual
288930.002022-07-308246Budget
1802634511.002023-09-291476Actual
972980.002023-01-278466Budget
741013.002022-11-296956Actual
512177.002022-05-298916Actual
3904100.002022-08-297626Budget
2946680.002024-08-287626Actual
16971137.002023-08-297366Actual
4731800.002022-05-296116Budget
8361153.002022-12-308316Actual
2721133.002024-06-287146Actual
407137.002022-08-299456Actual
33987256.002024-12-296636Actual
4021210.002022-08-299046Actual
26008181.002024-05-288116Actual
3281134.002024-11-286916Actual
19944218.002023-11-296636Actual
522120.002022-09-296966Actual
8363100.002022-12-308416Budget
3868100.002022-08-298316Budget
742151.002022-11-297856Actual
2392311.002024-03-289616Actual
11816137.002023-03-298336Actual
1287512.002023-04-296926Actual
8378850.002022-12-306126Budget
80114629.002022-05-2910076Actual
729151.002022-11-298526Actual
7329550.002022-11-298036Budget
13074114.002023-04-296766Actual
240385366.002024-03-286366Actual
967050.002023-01-278356Budget
30626120.002024-09-288336Actual
5133280.002022-09-298146Budget
412590.002022-08-298566Budget
11859248.002023-03-298146Actual
8557293.002022-12-308756Actual
284068.002024-07-299656Actual
28429300.002024-07-298166Actual
16951138.002023-08-299056Actual
23964213.002024-03-287636Actual
1380930.002023-05-296916Actual
12834260.002023-04-297616Actual
20924181.002023-12-307316Actual
632699500.002022-10-295666Budget
3297511240.002024-11-28776Actual
855440.002022-12-308456Budget
8467-221.002022-12-309136Actual
35230930.002025-01-277666Actual
1400019612.002023-05-2910076Actual
2885380.002022-07-308046Budget
13025100.002023-04-297656Budget
2296783.002024-02-278536Actual
7414120.002022-11-297356Budget
29451-299.002024-08-289116Actual
11838200.002023-03-296646Budget
731759.002022-11-297136Actual
51682.002022-05-299416Actual
6616.002022-05-299646Actual
2210596484.002024-01-273576Actual
15895263.002023-07-309246Actual
4988280.002022-09-298116Budget
10685550.002023-02-278036Budget
3066113637.002024-09-286056Actual
2292618.002024-02-276826Actual
22959272.002024-02-277636Actual
179670.002022-06-296756Budget
2617942031.002024-05-283276Actual
2210730071.002024-01-273876Actual
11857480.002023-03-298046Budget
27241204.002024-06-287756Actual
34029347.002024-12-298746Actual
1200822659.002023-03-293876Actual
526830604.002022-09-291976Actual
479198.002022-05-296616Actual
2714086.002024-06-288416Actual
1290254.002023-04-298926Actual
1299589.002023-04-298546Actual
300190.002022-07-308566Budget
291923.002022-07-307156Actual
58470.002022-05-297136Budget
637191.002022-05-297646Actual
1693722.002023-08-297156Actual
3865221.002025-04-298256Actual
8583280.002022-12-306666Budget
10817280.002023-02-276666Budget
8366527.002022-12-308716Actual
261321870.002024-05-286166Actual
2394052.002024-03-288126Actual
2724155.002022-07-306716Actual
12938550.002023-04-298036Budget
6279550.002022-10-296256Budget
1313324240.002023-04-293276Actual
1731527.002022-06-298736Actual
643380.002022-05-298046Budget
835840.002022-12-308216Budget
951968.002023-01-277826Actual
261341422.002024-05-286366Actual
5130380.002022-09-298046Budget
8352200.002022-12-307816Budget
5136100.002022-09-298346Budget
23971105.002024-03-288436Actual
507029.002022-09-296936Actual
5158158.002022-09-296656Actual
3517622.002025-01-278246Actual
1772100.002022-06-298346Budget
200261237.002023-11-296366Actual
14895103.002023-06-296646Actual
37515107728.002025-03-295666Actual
1660100.002022-06-297326Budget
728950.002022-11-298426Budget
230656406.002024-02-27876Actual
1381043.002023-05-297116Actual
52311800.002022-09-297666Budget
12935200.002023-04-297836Budget
6149110.002022-10-297326Budget
24999121.002024-04-288336Actual
30676168.002024-09-288156Actual
3858527.002022-08-297716Actual
11944159.002023-03-296766Actual
516417.002022-09-296956Actual
22970306.002024-02-279036Actual
2818473.002022-07-306636Actual
659220.002022-05-299246Actual
7260226.002022-11-296526Actual
772147741.002022-05-29476Actual
403670.002022-08-296756Budget
626109.002022-05-296746Actual
24931209.002024-04-286616Actual
9488-226.002023-01-279116Actual
188851093.002023-10-296126Actual
4028950.002022-08-296156Budget
527687395.002022-09-293176Actual
10744410.002023-02-278746Actual
612090.002022-10-298516Budget
9489378.002023-01-279216Actual
13112247.002023-04-299766Actual
734810.002022-11-299636Actual
130687600.002023-04-296366Budget
6117100.002022-10-298316Budget
1067480.002023-02-277136Budget
85718700.002022-12-305766Budget
29620168322.002024-08-283976Actual
2209920008.002024-01-272876Actual
18911859957.002023-10-291136Actual
3745034.002025-03-298236Actual
117371126.002023-03-296226Actual
742260.002022-11-297856Budget
1593617.002023-07-306966Actual
1199695640.002023-03-292176Actual
3634424.002025-02-277156Actual
4972100.002022-09-296816Budget
11976117.002023-03-298966Actual
192194386.002022-06-293976Actual
1798620967.002023-09-295266Actual
21074307.002023-12-309066Actual
751280.002022-05-298166Budget
23973416.002024-03-288736Actual
251084422.002024-04-282376Actual
1348433105.002023-05-289376Actual
14868393.002023-06-296536Actual
3526226058.002025-01-272876Actual
2003124.002023-11-296966Actual
31744208.002024-10-287336Actual
2608069.002024-05-286846Actual
36271103.002025-02-278126Actual
1492418.002023-06-296956Actual
23047425.002024-02-278066Actual
1686724.002023-08-298426Actual
33975139.002024-12-298726Actual
32809156.002024-11-286716Actual
2961938238.002024-08-283876Actual
13109268.002023-04-299266Actual
1493315.002023-06-298256Actual
3411026058.002024-12-292876Actual
13853117.002023-05-299226Actual
38638925.002025-04-296256Actual
28440682.002024-07-299766Actual
3284834.002024-11-288326Actual
169947869.002023-08-29876Actual
16913157.002023-08-297446Actual
8628547222.002022-12-30476Actual
11753200.002023-03-297426Budget
182757.002022-06-298956Actual
15860315.002023-07-308136Actual
6222276.002022-10-299036Actual
166590.002022-06-297626Actual
12974220.002023-04-297346Budget
2921120.002022-07-307356Budget
2956211004.002024-08-285366Actual
37471185.002025-03-297646Actual
2841221039.002024-07-296066Actual
3511252.002025-01-276826Actual
157921639.002023-07-306216Actual
3180317.002024-10-288256Actual
1898141.002023-10-298356Actual
18861137.002023-10-296616Actual
83292551.002022-12-306116Actual
8539100.002022-12-307656Budget
2844514675.002024-07-29776Actual
210218.002023-12-309646Actual
14832291.002023-06-299016Actual
27186293.002024-06-287336Actual
10583260.002023-02-277616Actual
19935-87.002023-11-299126Actual
1498112964.002023-06-29776Actual
84221209727.002022-12-301036Actual
13483-29794.502023-05-289276Actual
34022104.002024-12-297846Actual
6171500.002022-05-296146Budget
14871134.002023-06-296836Actual
623216.002022-05-296646Actual
7225157.002022-11-297416Actual
3508575.002025-01-276816Actual
49611800.002022-09-296116Budget
2000015.002023-11-297156Actual
617268.002022-10-298926Actual
6153100.002022-10-297626Budget
35172302.002025-01-277746Actual
32818636.002024-11-288016Actual
10780300.002023-02-278056Actual
1795016.002023-09-298246Actual
306867.002024-09-289656Actual
9464161.002023-01-277416Actual
31694566.002024-10-288016Actual
3291816.002024-11-286956Actual
2955445.002024-08-288556Actual
1385725116.002023-05-296036Actual
25057-82.002024-04-289156Actual
210533221.002023-12-306366Actual
1387570.002023-05-298436Actual
8638113177.002022-12-302176Actual
24027205.002024-03-289056Actual
23913312.002024-03-288116Actual
26058101.002024-05-287436Actual
9640382.002023-01-276256Actual
33988137.002024-12-296736Actual
11727249.002023-03-299016Actual
38544319.002025-04-298116Actual
199109.002023-11-299616Actual
1387484.002023-05-298336Actual
363681758.002025-02-276166Actual
18348800.002022-06-295266Budget
1795345.002023-09-298546Actual
38532442.002025-04-296516Actual
2205422152.002024-01-276066Actual
9548332.002023-01-276536Actual
5236480.002022-09-298066Budget
752417156.002022-11-293376Actual
16901427.002023-08-299236Actual
18867114.002023-10-297416Actual
386801134.002025-04-297666Actual
13012100.002023-04-296656Budget
959015600.002023-01-276046Budget
17923347.002023-09-298136Actual
632914820.002022-10-296066Actual
5082149.002022-09-297836Actual
4066200.002022-08-298756Budget
2391790.002024-03-288516Actual
415215696.002022-08-292876Actual
16898208.002023-08-298936Actual
2402451.002024-03-288556Actual
1591457.002023-07-308356Actual
7239100.002022-11-298316Budget
22952390.002024-02-276636Actual
23999302.002024-03-288746Actual
8395100.002022-12-307426Budget
1285186.002023-04-298516Actual
16953184.002023-08-299256Actual
2834550.002022-07-307736Budget
12826100.002023-04-296816Budget
2402357.002024-03-288456Actual
23045333.002024-02-277766Actual
305819776.002024-09-286026Actual
290410400.002022-07-306056Actual
2303923.002024-02-276966Actual
28359298.002024-07-296646Actual
25081436.002024-04-288066Actual
2394315.002024-03-288426Actual
21054162.002023-12-306566Actual
12888200.002023-04-298026Budget
1088913715.002023-02-2710076Actual
279730.002022-07-308426Budget
1487360.002023-06-297136Actual
7507579787.002022-11-29676Actual
962568.002023-01-278446Actual
14946112893.002023-06-295666Actual
200577064.002023-11-29876Actual
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16952-110.002023-08-299156Actual
24009144.002024-03-286656Actual
1079394.002023-02-278956Actual
36319214.002025-02-277346Actual
37527487.002025-03-297266Actual
10665515.002023-02-276536Actual
538160.002022-05-297426Actual
3527529350.002025-01-2710076Actual
8545334.002022-12-308056Actual
3640715731.002025-02-272076Actual
22018150.002024-01-278946Actual
6109100.002022-10-297816Budget
3755517287.002025-03-291876Actual
3853644.002025-04-296916Actual
96355.002023-01-279646Actual
138583093.002023-05-296136Actual
16991218595.002023-08-29476Actual
25095179100.002024-04-2810166Actual
24025227.002024-03-288756Actual
3283660.002024-11-286726Actual
303624784.002022-07-303876Actual
6251280.002022-10-297746Budget
2616410665.002024-05-28776Actual
1994724.002023-11-296936Actual
9523200.002023-01-278126Budget
386111709.002025-04-296146Actual
37470132.002025-03-297446Actual
116892405.002023-03-296216Actual
7191500.002022-05-296166Budget
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1789164.002023-09-297626Actual
29469170.002024-08-288026Actual
38587370.002025-04-296536Actual
2606429.002024-05-288236Actual
27239129.002024-06-287456Actual
260366.002024-05-288226Actual
3178064.002024-10-288546Actual
636530.002022-10-298266Budget
1898586.002023-10-298956Actual
6159280.002022-10-298026Budget
3870914978.002025-04-292276Actual
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964474.002023-01-276656Actual
2610550.002024-05-286756Actual
37383265.002025-03-296616Actual
28611560.002022-07-306246Actual
2506116119.002024-04-285366Actual
2978550.002022-07-307266Budget
2399290.002024-03-287846Actual
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1085947500.002023-02-279966Actual
24081159582.002024-03-282976Actual
35184360.002025-01-279246Actual
55440.002022-05-298426Actual
3519158.002025-01-276756Actual
768135.002022-05-299766Actual
2961631605.002024-08-283476Actual
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119361875.002023-03-296266Actual
2819380.002022-07-306636Budget
1186130.002023-03-298246Budget
36359-188.002025-02-279156Actual
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6101220.002022-10-297316Budget
22930132.002024-02-277426Actual
17949160.002023-09-298146Actual
6257280.002022-10-298146Budget
2508495.002024-04-288366Actual
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3186734573.002024-10-283376Actual
18004363.002023-09-297766Actual
1583420.002023-07-308326Actual
611430.002022-10-298216Budget
240784466.002024-03-282376Actual
14915271.002023-06-299246Actual
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1493455.002023-06-298356Actual
28437-311.002024-07-299166Actual
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3397111.002024-12-298226Actual
13895293.002023-05-297746Actual
1057654.002023-02-277116Actual
838580.002022-12-306726Budget
1298932.002023-04-298246Actual
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307483996551.002024-09-284376Actual
6197254.002022-10-297336Actual
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11708480.002023-03-297716Budget
9721480.002023-01-278066Budget
402610192.002022-08-296056Actual
950553.002023-01-276826Actual
230589.002024-02-279666Actual
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8446280.002022-12-307636Budget
36331193.002025-02-278946Actual
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3748615160.002025-03-296056Actual
1589715371.002023-07-306056Actual
74541300.002022-11-296166Budget
23976-301.002024-03-289136Actual
1399330685.002023-05-293876Actual
11975380.002023-03-298766Budget
5260844715.002022-09-29476Actual
129123000.002023-04-296136Budget
277440.002022-07-306826Budget
11824270.002023-03-299036Actual
2616047500.002024-05-289966Actual
3938280.002022-08-296536Budget
18880-173.002023-10-299116Actual
36276139.002025-02-278726Actual
29559246.002024-08-289256Actual
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165930.002022-06-297126Budget
40861928.002022-08-296166Actual
39821435.002022-08-296146Actual
27226-295.002024-06-289146Actual
8382200.002022-12-306526Budget
7419176.002022-11-297756Actual
1992015.002023-11-297126Actual
1588864.002023-07-308346Actual
3058599.002024-09-286626Actual
3401597.002024-12-296846Actual
1179652.002023-03-296936Actual
847114040.002022-12-306046Actual
29441130.002024-08-287816Actual
34005479.002024-12-299036Actual
1386533.002023-05-297136Actual
32880278.002024-11-288936Actual
1992166.002023-11-297326Actual
1683832.002023-08-298216Actual
1497747500.002023-06-299966Actual
13878162.002023-05-298936Actual
856712400.002022-12-305366Budget
58247.002022-05-296936Actual
35223153.002025-01-276766Actual
23021140.002024-02-278956Actual
3626776.002025-02-277626Actual
2954215.002024-08-286956Actual
27164138.002024-06-288126Actual
2307524914.002024-02-272476Actual
1903411985.002023-10-292076Actual
5006197670.002022-09-291226Actual
614513.002022-10-296926Actual
79018648.002022-05-293376Actual
3747981.002025-03-298546Actual
37540263.002025-03-298966Actual
11894110.002023-03-297356Budget
1901483.002023-10-298466Actual
4164-32698.002022-08-294676Actual
249841488.002024-04-286236Actual
7462280.002022-11-296666Budget
59937.002022-05-298236Actual
2615159.002024-05-288466Actual
2511423999.002024-04-283376Actual
968610062.002023-01-275366Actual
1904427798.002023-10-293476Actual
20046159.002023-11-298966Actual
1873100.002022-06-297866Budget
670179.002022-05-296656Actual
1702200.002022-06-296736Budget
306361825.002024-09-286146Actual
15950302.002023-07-308766Actual
3013165931.002022-07-3010166Actual
339851483.002024-12-296236Actual
23055305.002024-02-279066Actual
167749.002022-06-298326Actual
2731213.002022-07-307316Actual
209981798.002023-12-306246Actual
11943100.002023-03-296766Budget
283312849.002024-07-296236Actual
2498922.002024-04-286936Actual
8497100.002022-12-307846Budget
29539132.002024-08-286656Actual
2290134.002024-02-277116Actual
3525914978.002025-01-272276Actual
2731825510.002024-06-2810076Actual
294140.002022-07-308556Budget
588100.002022-05-297436Budget
37482360.002025-03-299046Actual
17874233.002023-09-298916Actual
6221179.002022-10-298936Actual
2004278.002023-11-298366Actual
34018175.002024-12-297346Actual
22061113.002024-01-276866Actual
19962346.002023-11-299036Actual
6125216.002022-10-299016Actual
2509447500.002024-04-289966Actual
3397692.002024-12-298926Actual
9480123.002023-01-278416Actual
3290127.002024-11-288246Actual
282670.002022-07-307136Budget
8600438.002022-12-307766Actual
65367.002022-05-298546Actual
35153105.002025-01-278536Actual
9679-67.002023-01-279156Actual
1587922.002023-07-307146Actual
39386-105.002025-05-288576Actual
31872147073.002024-10-283976Actual
5009850.002022-09-296126Budget
11954100.002023-03-297466Budget
21008302.002023-12-307746Actual
7242443.002022-05-296366Actual
160929.002022-06-296916Actual
240697046.002024-03-28876Actual
16880449.002023-08-296536Actual
1760200.002022-06-297646Budget
9737226.002023-01-279266Actual
2790100.002022-07-308126Budget
5239310.002022-09-298166Actual
1383381.002023-05-296626Actual
53416.002022-05-297126Actual
19927104.002023-11-298126Actual
28348130.002024-07-298536Actual
12831220.002023-04-297316Budget
30644144.002024-09-287346Actual
3943120.002022-08-296736Actual
4088950.002022-08-296266Budget
11710100.002023-03-297816Budget
118908.002023-03-296956Actual
5109267.002022-09-296546Actual
22905337.002024-02-277716Actual
24032239.002024-03-285466Actual
1804732644.002023-09-294676Actual
3972480.002022-08-298736Budget
189401419.002023-10-296246Actual
2833620.002022-07-307736Actual
388310712.002022-08-296026Actual
7356280.002022-11-296546Budget
4004100.002022-08-297846Budget
955780.002023-01-277136Budget
26182168421.002024-05-283576Actual
37510323.002025-03-299256Actual
2784127.002022-07-307726Actual
95911700.002023-01-276146Actual
23957193.002024-03-286636Actual
50089600.002022-09-296026Budget
2830810.002024-07-296926Actual
5214200.002022-09-296566Budget
38622299.002025-04-297746Actual
25091388.002024-04-289266Actual
249792.002024-04-289626Actual
188471.002022-06-298566Actual
16826315.002023-08-296616Actual
4965355.002022-09-296516Actual
37500326.002025-03-298056Actual
3517964.002025-01-278546Actual
1796820.002023-09-297156Actual
2502419.002024-04-288246Actual
1893815371.002023-10-296046Actual
11965275.002023-03-298166Actual
36251526.002025-02-279016Actual
8537100.002022-12-307456Budget
364106184.002025-02-272376Actual
952514.002023-01-278226Actual
6255506.002022-10-298046Actual
239326.002024-03-286926Actual
1184326.002023-03-296946Actual
13849113.002023-05-298726Actual
7282200.002022-11-298126Budget
23981979.002024-03-286246Actual
2504585.002024-04-287656Actual
6186280.002022-10-296536Budget
35143293.002025-01-277336Actual
9576100.002023-01-278336Budget
1387324.002023-05-298236Actual
1994030391.002023-11-296036Actual
3519584.002025-01-277356Actual
731880.002022-11-297136Budget
329981762722.002024-11-284376Actual
7499225.002022-11-299266Actual
139366489.002023-05-295366Actual
2606690.002024-05-288436Actual
30664118.002024-09-286556Actual
3509881.002025-01-278516Actual
9565480.002023-01-277736Budget
36356277.002025-02-278756Actual
1889218.002023-10-297126Actual
1168523442.002023-03-296016Actual
7371200.002022-11-297646Budget
9541588422.002023-01-271136Actual
405716.002022-08-298256Actual
5243112.002022-09-298366Actual
95443214.002023-01-276136Actual
21925162.002024-01-277316Actual
19035102297.002023-10-292176Actual
10633200.002023-02-277726Budget
29503554.002024-08-288736Actual
12965200.002023-04-296646Budget
1394021022.002023-05-296066Actual
1989329.002023-11-297116Actual
28346163.002024-07-298336Actual
2195262.002024-01-277326Actual
35196117.002025-01-277456Actual
24985217.002024-04-286536Actual
480280.002022-05-296616Budget
2609911.002024-05-289646Actual
3871100.002022-08-298416Budget
118779598.002023-03-296056Actual
511480.002022-05-298716Budget
24939333.002024-04-287716Actual
2504112.002024-04-286956Actual
6220585.002022-10-298736Actual
15886186.002023-07-308146Actual
3939244.002022-08-296536Actual
503810.002022-09-298226Budget
3509529.002025-01-278216Actual
55630.002022-05-298526Budget
30716293.002024-09-289066Actual
7336138.002022-11-298336Actual
5114100.002022-09-296746Budget
6377206.002022-10-299266Actual
9567168.002023-01-277836Actual
528222659.002022-09-293876Actual
5076100.002022-09-297436Budget
28288613.002024-07-298016Actual
16984315.002023-08-299066Actual
630066.002022-10-297856Actual
2393439.002024-03-287326Actual
2601975272.002024-05-281226Actual
404011.002022-08-296956Actual
10841316.002023-02-278166Actual
15971800.002022-06-296116Budget
3402527.002024-12-298246Actual
14888-274.002023-06-299136Actual
7502131.002022-11-299766Actual
1289550.002023-04-298326Budget
3283813.002024-11-286926Actual
108321129.002023-02-277666Actual
3737925290.002025-03-296016Actual
6201400.002022-05-296246Budget
3637464.002025-02-276866Actual
220494533.002024-01-275266Actual
755100.002022-05-298366Budget
37537104.002025-03-298466Actual
33948520.002024-12-298716Actual
3512345.002025-01-278326Actual
626470.002022-10-298546Budget
1896935.002023-10-296756Actual
3863480.002022-08-298016Budget
8374118654.002022-12-301226Actual
15951159.002023-07-308966Actual
219982177.002024-01-276146Actual
289291.002022-07-308446Actual
1588718.002023-07-308246Actual
19976123.002023-11-297446Actual
1767380.002022-06-298046Budget
2943639.002024-08-287116Actual
374069563.002025-03-296026Actual
28364195.002024-07-297346Actual
1998220.002023-11-298246Actual
32953202.002024-11-287366Actual
64092275094.002022-10-294376Actual
3755718324.002025-03-292076Actual
282452.002022-07-306936Actual
27272167.002024-06-287466Actual
19025246701.002023-10-29476Actual
23062294482.002024-02-27476Actual
20952134.002023-12-307426Actual
21045-145.002023-12-309156Actual
38657170.002025-04-298956Actual
8368207.002022-12-308916Actual
8611100.002022-12-308366Budget
38672319.002025-04-296666Actual
31859184569.002024-10-282176Actual
10772100.002023-02-277456Budget
29558-147.002024-08-289156Actual
1498612485.002023-06-291876Actual
5028100.002022-09-297626Budget
1170068.002023-03-297116Actual
1634468.002022-06-298716Actual
38606537.002025-04-299036Actual
2210929199.002024-01-274076Actual
10615200.002023-02-276526Budget
13047-126.002023-04-299156Actual
3407322.002024-12-296966Actual
273036123.002024-06-282376Actual
2501438.002024-04-286846Actual
30658-186.002024-09-289146Actual
8336261.002022-12-306616Actual
5731700.002022-05-296236Budget
7416100.002022-11-297456Budget
306072306269.002024-09-281036Actual
12891122.002023-04-298126Actual
13090100.002023-04-297866Budget
3408674.002024-12-298566Actual
4069-90.002022-08-299156Actual
3176016.002024-10-289636Actual
37410141.002025-03-296626Actual
3971468.002022-08-298736Actual
9479140.002023-01-278316Actual
3396849.002024-12-297826Actual
51081264.002022-09-296246Actual
1087920237.002023-02-273276Actual
16952434.002022-06-296136Actual
1064010.002023-02-278226Budget
7362137.002022-11-296846Actual
11761300.002023-03-298026Actual
743039.002022-11-298356Actual
27214203.002024-06-287646Actual
279830.002022-07-308526Budget
743240.002022-11-298456Budget
31748160.002024-10-287836Actual
25997153.002024-05-286616Actual
38674120.002025-04-296866Actual
7228480.002022-11-297716Budget
2291974781.002024-02-271226Actual
3072762944.002024-09-281376Actual
7223300.002022-11-297316Budget
14905283.002023-06-298046Actual
138298138.002023-05-296026Actual
34047280.002024-12-297756Actual
35146566.002025-01-277736Actual
2844992726.002024-07-291576Actual
9664200.002023-01-278056Budget
178464.002022-06-299446Actual
1792200.002022-06-296556Budget
9736-136.002023-01-279166Actual
8488198.002022-12-307346Actual
14906175.002023-06-298146Actual
2998100.002022-07-308466Budget
2506012537.002024-04-285266Actual
760380.002022-05-298766Budget
2008119810.002023-11-2910076Actual
1700213.002022-06-296636Actual
728520.002022-11-298226Budget
183982800.002022-06-295666Budget
9499152.002023-01-276526Actual
1798929953.002023-09-295766Actual
12916338.002023-04-296536Actual
22906102.002024-02-277816Actual
410047.002022-08-297166Actual
1088425728.002023-02-273876Actual
3634259.002025-02-276856Actual
179960.002022-06-296856Budget
1395988.002023-05-298366Actual
2946318.002024-08-287126Actual
7221400.002022-05-296266Budget
35093483.002025-01-278016Actual
1692257.002023-08-298546Actual
26183144561.002024-05-283776Actual
3640517287.002025-02-271876Actual
62291500.002022-10-296146Budget
1498439734.002023-06-291476Actual
2611748.002024-05-288356Actual
10779280.002023-02-278056Budget
574380.002022-05-296536Budget
1806100.002022-06-297456Budget
1997981.002023-11-297846Actual
1697073.002023-08-297266Actual
2494476.002024-04-288316Actual
4055200.002022-08-298156Budget
415846900.002022-08-293576Actual
31727139.002024-10-288726Actual
17867878.002022-06-296056Actual
4065234.002022-08-298756Actual
2105022152.002023-12-306066Actual
3073628852.002024-09-282476Actual
32813225.002024-11-287316Actual
3870340642.002025-04-291476Actual
24051321.002024-03-288066Actual
339556943.002024-12-296026Actual
1082286.002023-02-276866Actual
3857293.002022-08-297616Actual
3747892.002025-03-298446Actual
386371387.002025-04-296156Actual
9657100.002023-01-277656Budget
3521411.002025-01-275466Actual
2000943.002023-11-298356Actual
2868152.002022-07-306746Actual
10694124.002023-02-278436Actual
37448582.002025-03-298036Actual
23956213.002024-03-286536Actual
19951219.002023-11-297636Actual
170179970.002023-08-294676Actual
36252-421.002025-02-279116Actual
2729817287.002024-06-281876Actual
1174721.002023-03-296926Actual
21036265.002023-12-308056Actual
10776200.002023-02-277756Budget
8381174.002022-12-306526Actual
749380.002022-11-298566Budget
8585168.002022-12-306766Actual
31828171.002024-10-287266Actual
35247218085.002025-01-2710166Actual
1788955.002023-09-297326Actual
14995104149.002023-06-293176Actual
12981380.002023-04-297746Budget
7296-103.002022-11-299126Actual
1393852225.002023-05-295666Actual
15959371587.002023-07-30476Actual
85771621.002022-12-306266Actual
3014189356.002022-07-30476Actual
28392145.002024-07-297656Actual
2510052764.002024-04-281376Actual
1686236.002023-08-297826Actual
23015180.002024-02-278156Actual
1188574.002023-03-296656Actual
29577228.002024-08-287366Actual
26063276.002024-05-288136Actual
22922346.002024-02-276226Actual
967884.002023-01-279056Actual
21938226.002024-01-279016Actual
34050182.002024-12-298156Actual
6155200.002022-10-297726Budget
3860100.002022-08-297816Budget
9641650.002023-01-276256Budget
9555117.002023-01-276836Actual
130871196.002023-04-297666Actual
1897211.002023-10-297156Actual
3741950.002025-03-297826Actual
1583615.002023-07-308526Actual
16986421.002023-08-299266Actual
2911164.002022-07-306556Actual
2393985.002024-03-288026Actual
23990151.002024-03-287646Actual
149828277.002023-06-29876Actual
7399950.002022-11-296156Budget
6133898.002022-10-296126Actual
29531297.002024-08-289046Actual
579211.002022-05-296736Actual
271569.002024-06-286926Actual
32909448.002024-11-289246Actual
12012434288.002023-03-294676Actual
158441083237.002023-07-301136Actual
130037.002023-04-299646Actual
24000156.002024-03-288946Actual
167844.002022-06-298426Actual
9467280.002023-01-277616Budget
6160200.002022-10-298126Budget
3410455087.002024-12-291976Actual
389823.002022-08-297126Actual
2394218.002024-03-288326Actual
30576436.002024-09-289016Actual
7274100.002022-11-297626Budget
2926129.002022-07-307656Actual
5171131.002022-09-297656Actual
2405555.002024-03-288466Actual
15813-252.002023-07-309116Actual
2093281.002023-12-308316Actual
1799823.002023-09-296966Actual
16861121.002023-08-297726Actual
14980413899.002023-06-29676Actual
500471.002022-09-299416Actual
37445333.002025-03-297636Actual
22896235.002024-02-276516Actual
77631186.002022-05-291376Actual
179071115146.002023-09-291136Actual
16845-279.002023-08-299116Actual
168830.002022-06-299426Actual
3073414978.002024-09-282276Actual
3292462.002024-11-287856Actual
2881380.002022-07-307746Budget
1700012235.002023-08-292076Actual
1494323235.002023-06-295266Actual
18461335.002022-06-296166Actual
10687380.002023-02-278136Budget
17963127.002023-09-296556Actual
31740136.002024-10-286736Actual
12824200.002023-04-296716Budget
2611078.002024-05-287456Actual
51495.002022-09-299646Actual
1304949.002023-04-299456Actual
4031550.002022-08-296256Budget
1672100.002022-06-298126Budget
738201.002022-05-297366Actual
34039190.002024-12-296656Actual
20943850.002023-12-306126Actual
32826495.002024-11-289016Actual
7309267.002022-11-296536Actual
27148109158.002024-06-281226Actual
1756220.002022-06-297346Budget
9614100.002023-01-277846Budget
5036139.002022-09-298126Actual
23022216.002024-02-279056Actual
249832679.002024-04-286136Actual
37545616.002025-03-299766Actual
329441571.002024-11-286266Actual
1292580.002023-04-297136Budget
12946100.002023-04-298436Budget
21970645310.002024-01-271136Actual
3516832.002025-01-277146Actual
31850349546.002024-10-28676Actual
26002117.002024-05-287316Actual
1294236.002023-04-298236Actual
19975103.002023-11-297346Actual
2006112485.002023-11-291876Actual
2726834.002024-06-286966Actual
2820200.002022-07-306736Budget
1175960.002023-03-297826Budget
2725118.002022-07-306816Actual
31717153.002024-10-287426Actual
860930.002022-12-308266Budget
36320184.002025-02-277446Actual
743440.002022-11-298556Budget
848640.002022-12-307146Budget
2504218.002024-04-287156Actual
1780125.002022-06-298946Actual
12978200.002023-04-297646Budget
2500197.002024-04-288536Actual
20974288.002023-12-306636Actual
19963-277.002023-11-299136Actual
11706280.002023-03-297616Budget
2397293.002024-03-288536Actual
2754146.002022-07-308916Actual
27160104.002024-06-287626Actual
2716513.002024-06-288226Actual
5031200.002022-09-297726Budget
1312068586.002023-04-291376Actual
10671200.002023-02-276836Budget
27264342.002024-06-286566Actual
2770100.002022-07-306626Budget
32817153.002024-11-287816Actual
7753998.002022-05-29876Actual
8369318.002022-12-309016Actual
12837480.002023-04-297716Budget
1663100.002022-06-297426Budget
3864317.002025-04-296956Actual
10852155.002023-02-278966Actual

Generated 2025-06-28 10:15:23.830 UTC