[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2981   

5707 items

NOTE: Only 1000 elements of total 5707 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6217112.002022-10-288536Actual
25070249.002024-04-276666Actual
1639291.002022-06-289216Actual
1084892.002023-02-268566Actual
10631100.002023-02-267626Budget
8499380.002022-12-298046Budget
24994382.002024-04-277736Actual
29556.002022-07-295466Actual
11776-115.002023-03-289126Actual
957440.002023-01-268236Actual
3742531.002025-03-288526Actual
181820.002022-06-288256Budget
13991144960.002023-05-283576Actual
22059302.002024-01-266666Actual
1301818.002023-04-286956Actual
3074133566.002024-09-273376Actual
28601404.002022-07-296146Actual
2297312.002024-02-269636Actual
185927.002022-06-286966Actual
2004278.002023-11-288366Actual
526830604.002022-09-281976Actual
8570125100.002022-12-295666Budget
36348263.002025-02-267756Actual
169051328.002023-08-286246Actual
32822127.002024-11-278416Actual
48760.002022-05-287116Budget
10747241.002023-02-269046Actual
26154249.002024-05-278966Actual
39371300.002022-08-286236Budget
36268136.002025-02-267726Actual
9458152.002023-01-266816Actual
10826380.002023-02-267266Budget
2603497.002024-05-278026Actual
190011645.002022-06-28776Actual
3405262.002024-12-288356Actual
328611814.002024-11-276236Actual
18936.002022-06-289666Actual
55013.002022-05-288226Actual
179351782.002023-09-286146Actual
1637218.002022-06-289016Actual
412590.002022-08-288566Budget
1382710.002023-05-289616Actual
1890330.002023-10-288526Actual
2094176689.002023-12-291226Actual
8586100.002022-12-296766Budget
65072.002022-05-288446Actual
10725104.002023-02-267446Actual
1078420.002023-02-268256Budget
1856200.002022-06-286766Budget
4020137.002022-08-288946Actual
6092280.002022-10-286616Budget
6171500.002022-05-286146Budget
3877253.002022-08-289016Actual
20926200.002023-12-297616Actual
2506341712.002024-04-275666Actual
6108125.002022-10-287816Actual
37521315.002025-03-286566Actual
2495363879.002024-04-271226Actual
148121623.002023-06-286216Actual
35180312.002025-01-268746Actual
29452499.002024-08-279216Actual
3298155087.002024-11-271976Actual
3299399999.002024-11-273576Actual
11943100.002023-03-286766Budget
30592107.002024-09-277626Actual
25111159582.002024-04-272976Actual
9632-125.002023-01-269146Actual
3401740.002024-12-287146Actual
611894.002022-10-288416Actual
182138.002022-06-288456Actual
62749700.002022-10-286056Budget
17920467.002023-09-287736Actual
13044200.002023-04-288756Budget
9555117.002023-01-266836Actual
391418.002022-08-288226Actual
21076410.002023-12-299266Actual
73061500.002022-11-286236Budget
282670.002022-07-297136Budget
1596439881.002023-07-291476Actual
2197954.002024-01-267136Actual
1173078.002023-03-289416Actual
26065100.002024-05-278336Actual
1295820600.002023-04-286046Budget
36350320.002025-02-268056Actual
22033123.002024-01-267456Actual
165443.002022-06-286726Actual
1201313715.002023-03-2810076Actual
34090-245.002024-12-289166Actual
526696336.002022-09-281576Actual
1873100.002022-06-287866Budget
4116372.002022-08-288166Actual
21953172.002024-01-267426Actual
6348380.002022-10-287266Budget
190480142.002022-06-281576Actual
2934167.002022-07-298156Actual
1699234.002022-06-286536Actual
16941193.002023-08-287756Actual
79589617.002022-05-283976Actual
285817200.002022-07-296046Budget
3170673330.002024-10-271226Actual
303122461.002022-07-293276Actual
2611613.002024-05-278256Actual
28296459.002024-07-289016Actual
10585480.002023-02-267716Budget
3747892.002025-03-288446Actual
27201702.002024-06-279236Actual
527721794.002022-09-283276Actual
4139374891.002022-08-28676Actual
15954326.002023-07-299266Actual
36380664.002025-02-267666Actual
38567118.002025-04-287626Actual
640219953.002022-10-283376Actual
5127280.002022-09-287746Budget
260501793.002024-05-276236Actual
28438519.002024-07-289266Actual
2997100.002022-07-298366Budget
18916230.002023-10-286636Actual
3397692.002024-12-288926Actual
1897357.002023-10-287356Actual
1287153.002023-04-286726Actual
864726990.002022-12-293476Actual
189210695.002022-06-289466Actual
838917.002022-12-296926Actual
1313420326.002023-04-283376Actual
18002141.002023-09-287466Actual
2723100.002022-07-296716Budget
28418157.002024-07-286766Actual
25097348283.002024-04-27676Actual
1580888.002023-07-298416Actual
524789.002022-09-288566Actual
514843.002022-09-289446Actual
37421115.002025-03-288126Actual
36356277.002025-02-268756Actual
31738277.002024-10-276536Actual
3003468.002022-07-298766Actual
35187960.002025-01-266156Actual
8443130.002022-12-297436Actual
78894236.002022-05-283176Actual
12986307.002023-04-288146Actual
6254380.002022-10-288046Budget
186150.002022-06-287166Budget
1606135.002022-06-286716Actual
628921.002022-10-287156Actual
513273.002022-05-289016Actual
352509183.002025-01-26776Actual
32845157.002024-11-278026Actual
10596104.002023-02-268416Actual
11741100.002023-03-286626Budget
3406416984.002024-12-285766Actual
23988109.002024-03-277346Actual
3853251.002022-08-287316Actual
2402451.002024-03-278556Actual
339811508328.002024-12-281036Actual
1696024413.002023-08-286066Actual
1898237.002023-10-288456Actual
2103816.002023-12-298256Actual
1789828.002023-09-288426Actual
10676304.002023-02-267336Actual
16913157.002023-08-287446Actual
1174480.002023-03-286726Budget
7296-103.002022-11-289126Actual
2092231.002023-12-296916Actual
162730.002022-06-288216Budget
23971105.002024-03-278436Actual
11696208.002023-03-286716Actual
11818117.002023-03-288436Actual
740950.002022-11-286856Budget
38659-209.002025-04-289156Actual
6267380.002022-10-288746Budget
63958156.002022-10-282276Actual
10632193.002023-02-267726Actual
148672806.002023-06-286236Actual
2499030.002024-04-277136Actual
41324761.002022-08-289466Actual
6296124.002022-10-287656Actual
2967395.002022-07-296566Actual
26004144.002024-05-277616Actual
18020299537.002023-09-2810166Actual
209722208.002023-12-296236Actual
3283660.002024-11-276726Actual
7326480.002022-11-287736Budget
38656277.002025-04-288756Actual
5125200.002022-09-287646Budget
1592647839.002023-07-295666Actual
2203653.002024-01-267856Actual
37571177986.002025-03-283976Actual
21981188.002024-01-267436Actual
17917230.002023-09-287336Actual
4984100.002022-09-287816Budget
21064309.002023-12-297766Actual
1580629.002023-07-298216Actual
2820200.002022-07-296736Budget
83302100.002022-12-296116Budget
1189212.002023-03-287156Actual
1699812485.002023-08-281876Actual
414630604.002022-08-281976Actual
525747500.002022-09-289966Actual
863338558.002022-12-291476Actual
2501616.002024-04-277146Actual
24032239.002024-03-275466Actual
22058333.002024-01-266566Actual
1282980.002023-04-287116Budget
496018600.002022-09-286016Budget
23912505.002024-03-278016Actual
2392860.002024-03-276526Actual
1796978.002023-09-287356Actual
85761441.002022-12-296166Actual
386691947.002025-04-286266Actual
31829171.002024-10-277366Actual
36386104.002025-02-268366Actual
1384481.002023-05-288126Actual
510414040.002022-09-286046Actual
375191803.002025-03-286266Actual
27136489.002024-06-278016Actual
16949189.002023-08-288756Actual
2731213.002022-07-297316Actual
17930399.002023-09-289036Actual
38553459.002025-04-289216Actual
15801200.002023-07-297616Actual
33975139.002024-12-288726Actual
21104112664.002023-12-293976Actual
37403515.002025-03-289216Actual
38535151.002025-04-286816Actual
30638225.002024-09-276546Actual
16974320.002023-08-287766Actual
1484347.002023-06-286826Actual
18880-173.002023-10-289116Actual
1727135.002022-06-288436Actual
20987115.002023-12-298336Actual
1798929953.002023-09-285766Actual
295766400.002022-07-295666Budget
29518151.002024-08-277346Actual
1697073.002023-08-287266Actual
16944131.002023-08-288156Actual
28368103.002024-07-287846Actual
1673135.002022-06-288126Actual
1694646.002023-08-288356Actual
3298017287.002024-11-271876Actual
7360100.002022-11-286746Budget
28340339.002024-07-287636Actual
12006128563.002023-03-283576Actual
2209920008.002024-01-262876Actual
2293141.002024-02-267626Actual
9464161.002023-01-267416Actual
200182945.002023-11-285266Actual
6133898.002022-10-286126Actual
2407312485.002024-03-271876Actual
1997168.002023-11-286746Actual
30645145.002024-09-277446Actual
34047280.002024-12-287756Actual
8478280.002022-12-296546Budget
239521272906.002024-03-271136Actual
9575138.002023-01-268336Actual
12830223.002023-04-287316Actual
13932-123.002023-05-289156Actual
2955256.002024-08-278356Actual
2196463.002024-01-268926Actual
28390112.002024-07-287356Actual
38577135.002025-04-288926Actual
6283100.002022-10-286656Budget
25011104.002024-04-276546Actual
2208938663.002024-01-261376Actual
1903610603.002023-10-282276Actual
12865850.002023-04-286226Budget
1186130.002023-03-288246Budget
3864424.002025-04-287156Actual
1684853087.002023-08-281226Actual
77838783.002022-05-281576Actual
1785324865.002023-09-286016Actual
19896178.002023-11-287616Actual
5722042.002022-05-286236Actual
2729817287.002024-06-271876Actual
18871357.002023-10-288016Actual
3741171.002025-03-286726Actual
30565248.002024-09-277616Actual
3523881.002025-01-268566Actual
3860100.002022-08-287816Budget
8527100.002022-12-296656Budget
189094.002023-10-289626Actual
2003124.002023-11-286966Actual
1495571.002023-06-286866Actual
1806100.002022-06-287456Budget
32827-396.002024-11-279116Actual
184092016.002022-06-285666Actual
8339100.002022-12-296816Budget
2991579.002022-07-298066Actual
27126237.002024-06-276616Actual
24047188.002024-03-277466Actual
591558.002022-05-287736Actual
762142.002022-05-288966Actual
302065657.002022-07-291576Actual
19908-242.002023-11-289116Actual
21019-198.002023-12-299146Actual
32879554.002024-11-278736Actual
20064122189.002023-11-282176Actual
850963.002022-12-298546Actual
36243661.002025-02-268016Actual
968412900.002023-01-265266Budget
538160.002022-05-287426Actual
1710190.002022-06-287336Actual
405272.002022-08-287856Actual
385822007586.002025-04-281036Actual
26135206.002024-05-276566Actual
2208347500.002024-01-269966Actual
3753534.002025-03-288266Actual
4021210.002022-08-289046Actual
37447155.002025-03-287836Actual
960322.002023-01-266946Actual
1804732644.002023-09-284676Actual
2105816.002023-12-296966Actual
108331600.002023-02-267666Budget
26183144561.002024-05-273776Actual
249792.002024-04-279626Actual
21045-145.002023-12-299156Actual
13813216.002023-05-287616Actual
1691920.002023-08-288246Actual
522120.002022-09-286966Actual
118321900.002023-03-286146Budget
2717726565.002024-06-276036Actual
38541519.002025-04-287716Actual
108565819.002023-02-269466Actual
2724743.002024-06-278456Actual
2828275.002024-07-287116Actual
1383288.002023-05-286526Actual
24996529.002024-04-278036Actual
736423.002022-11-287146Actual
14894113.002023-06-286546Actual
3178713460.002024-10-276056Actual
754107.002022-05-288366Actual
108102525.002023-02-266166Actual
745115132.002022-11-286066Actual
1398012235.002023-05-282076Actual
6179668935.002022-10-281136Actual
7321107.002022-11-287436Actual
11857480.002023-03-288046Budget
7229547.002022-11-287716Actual
3519418.002025-01-267156Actual
56429.002022-05-289426Actual
28303546.002024-07-286226Actual
35164183.002025-01-266646Actual
74771051.002022-11-287666Actual
2508327.002024-04-278266Actual
2511327465.002024-04-273276Actual
7271131.002022-11-287326Actual
543200.002022-05-287726Budget
859050.002022-12-297166Budget
71818000.002022-05-286066Budget
3526541631.002025-01-263276Actual
38590130.002025-04-286836Actual
8604501.002022-12-298066Actual
507170.002022-09-287136Budget
34001123.002024-12-288436Actual
1289940.002023-04-288526Budget
2210680520.002024-01-263776Actual
36379113.002025-02-267466Actual
2603818.002024-05-278426Actual
3070144.002024-09-277166Actual
13106131.002023-04-288966Actual
169224336.002022-06-286036Actual
96367644.002023-01-266056Actual
220241224.002024-01-266156Actual
191890735.002022-06-283576Actual
18371219.002022-06-285466Actual
1699775549.002023-08-281576Actual
2951577.002024-08-276846Actual
736341.002022-11-286946Actual
36288387.002025-02-266636Actual
2853-240.002022-07-299136Actual
857318100.002022-12-296066Budget
527934058.002022-09-283476Actual
1796820.002023-09-287156Actual
30573100.002024-09-278516Actual
20920136.002023-12-296716Actual
1587922.002023-07-297146Actual
10861184805.002023-02-2610166Actual
12888200.002023-04-288026Budget
36234190.002025-02-266716Actual
1298932.002023-04-288246Actual
1178328500.002023-03-286036Budget
972788.002023-01-268366Actual
29449243.002024-08-278916Actual
729839.002022-11-289426Actual
744380.002022-05-287766Budget
36334396.002025-02-269246Actual
131259604.002023-04-282076Actual
19960416.002023-11-288736Actual
6280138.002022-10-286556Actual
15907186.002023-07-297456Actual
31781312.002024-10-278746Actual
14825256.002023-06-288116Actual
272578140.002024-06-275466Actual
30591108.002024-09-277426Actual
4164-32698.002022-08-284676Actual
12943128.002023-04-288336Actual
2093369.002023-12-298416Actual
3059953.002024-09-278426Actual
148632233805.002023-06-281036Actual
128171900.002023-04-286216Budget
976089617.002023-01-263176Actual
163290.002022-06-288516Budget
3067858.002024-09-278356Actual
16931979.002023-08-286256Actual
297750.002022-07-297166Budget
8492211.002022-12-297646Actual
10850380.002023-02-268766Budget
28344440.002024-07-288136Actual
3632972.002025-02-268546Actual
2943490.002024-08-276816Actual
280358.002022-07-299026Actual
726575.002022-11-286826Actual
1495491.002023-06-286766Actual
7369179.002022-11-287446Actual
1193220600.002023-03-286066Budget
852970.002022-12-296756Budget
29590327.002024-08-279066Actual
130071970.002023-04-286156Actual
1614125.002022-06-287416Actual
3405118.002024-12-288256Actual
94492169.002023-01-266216Actual
1493455.002023-06-288356Actual
19022301.002023-10-289766Actual
18869306.002023-10-287716Actual
2496539.002024-04-277626Actual
628565.002022-10-286756Actual
249626.002024-04-277126Actual
34069221.002024-12-286566Actual
94937878.002023-01-266026Actual
35271155812.002025-01-263976Actual
20046159.002023-11-288966Actual
15856208.002023-07-297636Actual
2615253.002024-05-278566Actual
3527040362.002025-01-263876Actual
340102028.002024-12-286146Actual
362862397.002025-02-266236Actual
962021.002023-01-268246Actual
86237.002022-12-299666Actual
614162.002022-10-286726Actual
2103570.002023-12-297856Actual
1794769.002023-09-287846Actual
37439234.002025-03-286736Actual
28378-245.002024-07-289146Actual
748630.002022-11-288266Budget
27626600.002022-07-296026Budget
9537144.002023-01-269226Actual
38677107.002025-04-287266Actual
16925228.002023-08-289046Actual
9501200.002023-01-266626Budget
31824118.002024-10-276766Actual
502050.002022-09-286826Budget
19943240.002023-11-286536Actual
12917480.002023-04-286536Budget
2947686.002024-08-278926Actual
742260.002022-11-287856Budget
10639130.002023-02-268126Actual
22903153.002024-02-267416Actual
11713556.002023-03-288016Actual
624340.002022-10-287146Budget
32958568.002024-11-278066Actual
11732146033.002023-03-281226Actual
748886.002022-11-288366Actual
67840.002022-05-287156Budget
1687055.002023-08-288926Actual
2953410.002024-08-279646Actual
1387324.002023-05-288236Actual
3634983.002025-02-267856Actual
478218.002022-05-286516Actual
2832027.002024-07-288526Actual
37451120.002025-03-288336Actual
50890.002022-05-288516Budget
12838100.002023-04-287816Budget
30557315.002024-09-276516Actual
19906196.002023-11-288916Actual
13986178668.002023-05-282976Actual
19986265.002023-11-288746Actual
953041.002023-01-268526Actual
14857151.002023-06-288726Actual
33952600.002024-12-289216Actual
2097030742.002023-12-296036Actual
3873103.002022-08-288516Actual
12982100.002023-04-287846Budget
210934422.002023-12-292376Actual
9540812721.002023-01-261036Actual
174017200.002022-06-286046Budget
36424-128799.002025-02-264676Actual
5712497.002022-05-286136Actual
158981893.002023-07-296156Actual
2401155.002024-03-276856Actual
23047425.002024-02-268066Actual
6094137.002022-10-286716Actual
3067091.002024-09-277356Actual
34007639.002024-12-289236Actual
9499152.002023-01-266526Actual
1303968.002023-04-288456Actual
640623131.002022-10-283876Actual
352201679.002025-01-266366Actual
26005260.002024-05-277716Actual
2110819216.002023-12-2910076Actual
15810378.002023-07-298716Actual
14849162.002023-06-287726Actual
32865123.002024-11-276836Actual
3891170.002022-08-286626Actual
1070520930.002023-02-266046Actual
2207478.002024-01-268466Actual
4965355.002022-09-286516Actual
149914422.002023-06-282376Actual
56193.002022-05-289026Actual
8436124.002022-12-296836Actual
36315165.002025-02-266746Actual
249801137408.002024-04-271036Actual
167844.002022-06-288426Actual
1289310.002023-04-288226Budget
12007120289.002023-03-283776Actual
383522464.002022-08-286016Actual
27292416055.002024-06-27676Actual
750815333.002022-11-28776Actual
2511019810.002024-04-272876Actual
10618157.002023-02-266626Actual
363122038.002025-02-266246Actual
1179652.002023-03-286936Actual
9612295.002023-01-267746Actual
25022291.002024-04-278046Actual
2739127.002022-07-297816Actual
9473550.002023-01-268016Budget
1685101.002022-06-289026Actual
2610495.002024-05-276656Actual
3409447500.002024-12-289966Actual
742151.002022-11-287856Actual
35171168.002025-01-267646Actual
1176768.002023-03-288326Actual
3181690882.002024-10-275666Actual
31747510.002024-10-277736Actual
1716550.002022-06-287736Budget
3965100.002022-08-288336Budget
20049326.002023-11-289266Actual
139421294.002023-05-286266Actual
1491713689.002023-06-286056Actual
16932145.002023-08-286556Actual
8334380.002022-12-296516Budget
2204139.002024-01-268456Actual
863630604.002022-12-291976Actual
13841116.002023-05-287726Actual
149611425.002023-06-287666Actual
19231703142.002022-06-284376Actual
1616200.002022-06-287616Budget
16825347.002023-08-286516Actual
30595262.002024-09-278026Actual
502214.002022-09-287126Actual
38620129.002025-04-287446Actual
18015-197.002023-09-289166Actual
3401628.002024-12-286946Actual
10714200.002023-02-266646Budget
23043151.002024-02-267466Actual
13105380.002023-04-288766Budget
16907179.002023-08-286646Actual
2602532.002024-05-276726Actual
12934550.002023-04-287736Budget
1634468.002022-06-288716Actual
7507579787.002022-11-28676Actual
19914700.002023-11-286226Actual
1684711.002023-08-289616Actual
21072340.002023-12-298766Actual
7281283.002022-11-288026Actual
31729135.002024-10-279026Actual
2104146.002023-12-298556Actual
2960555087.002024-08-271976Actual
7231200.002022-11-287816Budget
6198220.002022-10-287336Budget
2845414978.002024-07-282276Actual
6210380.002022-10-288136Budget
15875131.002023-07-296646Actual
5228104.002022-09-287466Actual
3014189356.002022-07-29476Actual
835840.002022-12-298216Budget
3526722649.002025-01-263476Actual
17870113.002023-09-288316Actual
36320184.002025-02-267446Actual
24992130.002024-04-277436Actual
1188282.002023-03-286556Actual
35236101.002025-01-268366Actual
295101381.002024-08-276146Actual
964670.002023-01-266756Budget
1493643.002023-06-288556Actual
14953180.002023-06-286666Actual
1201023350.002023-03-284076Actual
31684407.002024-10-276616Actual
23911125.002024-03-277816Actual
6293111.002022-10-287456Actual
1763380.002022-06-287746Budget
1186025.002023-03-288246Actual
10841316.002023-02-268166Actual
36325261.002025-02-268146Actual
1392743.002023-05-288456Actual
10731100.002023-02-267846Budget
8491200.002022-12-297446Budget
1890577.002023-10-288926Actual
11863100.002023-03-288346Budget
18867114.002023-10-287416Actual
731880.002022-11-287136Budget
9465200.002023-01-267416Budget
30665108.002024-09-276656Actual
1638-174.002022-06-289116Actual
1059990.002023-02-268516Budget
230321941.002024-02-266166Actual
29501136.002024-08-278436Actual
139679.002023-05-289666Actual
11711142.002023-03-287816Actual
3748615160.002025-03-286056Actual
53416.002022-05-287126Actual
35091405.002025-01-267716Actual
507029.002022-09-286936Actual
7746077.002022-05-28776Actual
8522650.002022-12-296256Budget
657165.002022-05-289046Actual
1498439734.002023-06-281476Actual
6356380.002022-10-287766Budget
10677100.002023-02-267436Budget
2998100.002022-07-298466Budget
17868315.002023-09-288116Actual
38589172.002025-04-286736Actual
2926129.002022-07-297656Actual
513530.002022-09-288246Budget
282539.002022-07-297136Actual
30593193.002024-09-277726Actual
15942281.002023-07-297766Actual
8526218.002022-12-296656Actual
746126.002022-05-287866Actual
6302280.002022-10-288056Budget
34006-383.002024-12-289136Actual
16939153.002023-08-287456Actual
1579680.002023-07-296816Actual
3742211.002025-03-288226Actual
2747110.002022-07-298316Actual
634760.002022-10-287166Budget
13021110.002023-04-287356Budget
842528300.002022-12-296036Budget
1086875387.002023-02-261576Actual
1752100.002022-06-286846Budget
505625272.002022-09-286036Actual
752287644.002022-11-283176Actual
8396131.002022-12-297626Actual
20014141.002023-11-289056Actual
10683200.002023-02-267836Budget
24060-159.002024-03-279166Actual
28332554.002024-07-286536Actual
28348130.002024-07-288536Actual
23999302.002024-03-278746Actual
1176410.002023-03-288226Budget
189636.002023-10-289646Actual
2785200.002022-07-297726Budget
24039279.002024-03-276566Actual
38695532.002025-04-289766Actual
6357322.002022-10-287766Actual
617635.002022-10-289426Actual
5123161.002022-09-287446Actual
271752796203.002024-06-271036Actual
2738100.002022-07-297816Budget
13913137.002023-05-286656Actual
15794202.002023-07-296616Actual
28288613.002024-07-288016Actual
52005391.002022-09-285366Actual
497423.002022-09-287116Actual
3300029624.002024-11-2710076Actual
3526226058.002025-01-262876Actual
9639950.002023-01-266156Budget
1889178.002022-06-289066Actual
3756226881.002025-03-282876Actual
8348275.002022-12-297616Actual
34045146.002024-12-287456Actual
26015339.002024-05-279016Actual
29477132.002024-08-279026Actual
18481400.002022-06-286266Budget
23935151.002024-03-277426Actual
2958684.002024-08-278466Actual
35120204.002025-01-268026Actual
734810.002022-11-289636Actual
37390256.002025-03-287616Actual
67560.002022-05-286856Budget
105651900.002023-02-266216Budget
2495839.002024-04-276626Actual
3297969616.002024-11-271576Actual
11790473.002023-03-286636Actual
129592319.002023-04-286146Actual
1197374.002023-03-288566Actual
3640332572.002025-02-261476Actual
37532132.002025-03-287866Actual
22972408.002024-02-269236Actual
10702381.002023-02-269236Actual
621140.002022-10-288236Actual
11821550.002023-03-288736Budget
1759200.002022-06-287446Budget
282452.002022-07-296936Actual
10860240200.002023-02-2610166Budget
3631019871.002025-02-266046Actual
28419118.002024-07-286866Actual
158967.002023-07-299646Actual
566308472.002022-05-281036Actual
4128185.002022-08-288966Actual
374621014.002025-03-286246Actual
1187611800.002023-03-286056Budget
944624102.002023-01-266016Actual
970520.002023-01-266966Actual
592550.002022-05-287736Budget
26155382.002024-05-279066Actual
2108765039.002023-12-291576Actual
5098226.002022-09-289036Actual
626280.002022-10-288446Budget
14886223.002023-06-288936Actual
28464195099.002024-07-283776Actual
27195135.002024-06-278436Actual
958914170.002023-01-266046Actual
1683832.002023-08-288216Actual
1389130.002023-05-287146Actual
2506012537.002024-04-275266Actual
2846038428.002024-07-283276Actual
3511252.002025-01-266826Actual
838681.002022-12-296726Actual
37541405.002025-03-289066Actual
3065457.002024-09-278546Actual
1682176.002022-06-288726Actual
29579839.002024-08-277666Actual
16912126.002023-08-287346Actual
1787811.002023-09-289616Actual
29549955.002022-07-295366Actual
36383463.002025-02-268066Actual
6363280.002022-10-288166Budget
36392-287.002025-02-269166Actual
107081900.002023-02-266146Budget
2301376.002024-02-267856Actual
177680.002022-06-288546Budget
1715474.002022-06-287736Actual
728520.002022-11-288226Budget
2729645350.002024-06-271476Actual
328316730.002024-11-276026Actual
1489011.002023-06-289636Actual
2728082.002024-06-278466Actual
272611639.002024-06-276166Actual
850580.002022-12-298346Budget
28334246.002024-07-286736Actual
2300578.002024-02-266756Actual
733340.002022-11-288236Actual
35172302.002025-01-267746Actual
26017452.002024-05-279216Actual
7425116.002022-11-288156Actual
2727828.002024-06-278266Actual
4030510.002022-08-286256Actual
1585330.002023-07-297136Actual
13808105.002023-05-286816Actual
23977501.002024-03-279236Actual
975086383.002023-01-261576Actual
4999410.002022-09-288716Actual
15991198.002022-06-286216Actual
37401386.002025-03-289016Actual
179845.002022-06-286856Actual
29482835735.002024-08-271136Actual
29498421.002024-08-278136Actual
1174721.002023-03-286926Actual
21001101.002023-12-296746Actual
29521336.002024-08-277746Actual
31798151.002024-10-277656Actual
962120.002023-01-268246Budget
6294100.002022-10-287456Budget
8458140.002022-12-298336Actual
976573407.002023-01-263776Actual
22902152.002024-02-267316Actual
1499726424.002023-06-283376Actual
13109268.002023-04-289266Actual
36372162.002025-02-266666Actual
2101222.002023-12-298246Actual
36340148.002025-02-266656Actual
9571380.002023-01-268136Budget
117318.002023-03-289616Actual
302814629.002022-07-292876Actual
22922346.002024-02-266226Actual
11941322.002023-03-286666Actual
594154.002022-05-287836Actual
61516692.002022-05-286046Actual
1814200.002022-06-288056Budget
5099-181.002022-09-289136Actual
192515086.002022-06-2810076Actual
7249363.002022-11-289216Actual
85718700.002022-12-295766Budget
727280.002022-05-286666Budget
200241874.002023-11-286166Actual
10782186.002023-02-268156Actual
10729380.002023-02-267746Budget
37524110.002025-03-286866Actual
7272100.002022-11-287426Budget
5128100.002022-09-287846Budget
2197130391.002024-01-266036Actual
19989-174.002023-11-289146Actual
614894.002022-10-287326Actual
416022895.002022-08-283876Actual
3399028.002024-12-286936Actual
86379315.002022-12-292076Actual
2846544186.002024-07-283876Actual
2715446.002024-06-276726Actual
11823176.002023-03-288936Actual
53530.002022-05-287126Budget
28401277.002024-07-288756Actual
37458512.002025-03-289236Actual
38401500.002022-08-286216Budget
3749190.002025-03-286756Actual
7114100.002022-05-285366Budget
28142176.002022-07-296236Actual
36338960.002025-02-266256Actual
159843285908.002023-07-294376Actual
30743187856.002024-09-273576Actual
14824412.002023-06-288016Actual
12947100.002023-04-288536Budget
391857.002022-08-288426Actual
2510312485.002024-04-271876Actual
1181440.002023-03-288236Budget
839126.002022-12-297126Actual
18999182.002023-10-286666Actual
1579833.002023-07-297116Actual
1597010710.002023-07-292276Actual
14878123.002023-06-287836Actual
11839100.002023-03-286746Budget
3173528620.002024-10-276036Actual
32882-342.002024-11-279136Actual
2726019977.002024-06-276066Actual
2830810.002024-07-286926Actual
2881380.002022-07-297746Budget
167640.002022-06-288326Budget
272546.002024-06-279656Actual
3864280.002022-08-288116Budget
7323293.002022-11-287636Actual
259951017.002024-05-276216Actual
63541800.002022-10-287666Budget
119387600.002023-03-286366Budget
503810.002022-09-288226Budget
1397644704.002023-05-281476Actual
9595280.002023-01-266546Budget
29514104.002024-08-276746Actual
11942280.002023-03-286666Budget
731100.002022-05-286866Budget
10698527.002023-02-268736Actual
13878162.002023-05-288936Actual
2207389.002024-01-268366Actual
1788850.002022-06-286156Budget
614450.002022-10-286826Budget
6095100.002022-10-286816Budget
1179880.002023-03-287136Budget
25996168.002024-05-276516Actual
175341.002022-06-286946Actual
21036265.002023-12-298056Actual
38532442.002025-04-286516Actual
7677.002022-05-289666Actual
39788.002022-08-289636Actual
8607280.002022-12-298166Budget
1893184.002023-10-288536Actual
35096102.002025-01-268316Actual
2395978.002024-03-276836Actual
704109.002022-05-289056Actual
35116157.002025-01-267426Actual
8629423716.002022-12-29676Actual
1175885.002023-03-287826Actual
973171.002023-01-268566Actual
24067352320.002024-03-27676Actual
1491051.002023-06-288546Actual
2722811.002024-06-279646Actual
12831220.002023-04-287316Budget
6234200.002022-10-286546Budget
200227364.002023-11-285766Actual
36296589.002025-02-267736Actual
751510084.002022-11-282076Actual
28383872.002024-07-286256Actual
340621.002024-12-285466Actual
17421671.002022-06-286146Actual
11964280.002023-03-288166Budget
1593477.002023-07-296766Actual
38603123.002025-04-288536Actual
159243147.002023-07-295366Actual
387018128.002025-04-28876Actual
415846900.002022-08-283576Actual
138551435923.002023-05-281036Actual
27208110.002024-06-276746Actual
2843389.002024-07-288566Actual
34046155.002024-12-287656Actual
748725.002022-11-288266Actual
31758-391.002024-10-279136Actual
8524241.002022-12-296556Actual
636530.002022-10-288266Budget
1694513.002023-08-288256Actual
38673160.002025-04-286766Actual
29492240.002024-08-277336Actual
7420200.002022-11-287756Budget
38658261.002025-04-289056Actual
25048164.002024-04-278056Actual
9566550.002023-01-267736Actual
36323109.002025-02-267846Actual
13025100.002023-04-287656Budget
1988521700.002023-11-286016Actual
130511983.002023-04-285266Actual
10840280.002023-02-268166Budget
1596365489.002023-07-291376Actual
1805131.002022-06-287456Actual
28294520.002024-07-288716Actual
179670.002022-06-286756Budget
13027281.002023-04-287756Actual
7230157.002022-11-287816Actual
11930120471.002023-03-285666Actual
8404161.002022-12-298126Actual
24065255540.002024-03-2710166Actual
1796559.002023-09-286756Actual
1790827427.002023-09-286036Actual
3960550.002022-08-288036Budget
20054196006.002023-11-28476Actual
10816280.002023-02-266566Budget
25005-311.002024-04-279136Actual
34030209.002024-12-288946Actual
952751.002023-01-268326Actual
23973416.002024-03-278736Actual
2504585.002024-04-277656Actual
414710180.002022-08-282076Actual
9483112.002023-01-268516Actual
1685862.002023-08-287326Actual
6639700.002022-05-286056Budget
187830.002022-06-288266Budget
851911830.002022-12-296056Actual
362814.002025-02-269626Actual
972425.002023-01-268266Actual
1065429.002023-02-269426Actual
12868115.002023-04-286526Actual
1080370000.002023-02-265666Budget
39811500.002022-08-286146Budget
38382022.002022-08-286116Actual
11916200.002023-03-288756Budget
516417.002022-09-286956Actual
2505010.002024-04-278256Actual
28313139.002024-07-287726Actual
26007293.002024-05-278016Actual
1199141074.002023-03-281476Actual
2202310850.002024-01-266056Actual
499792.002022-09-288516Actual
6270-188.002022-10-289146Actual
10628200.002023-02-267426Budget
7295129.002022-11-289026Actual
2611190.002024-05-277656Actual
32935223.002024-11-279256Actual
168751086060.002023-08-281036Actual
2617627430.002024-05-272876Actual
385569563.002025-04-286026Actual
606104.002022-05-288536Actual
2498878.002024-04-276836Actual
192023367.002022-06-283876Actual
1731527.002022-06-288736Actual
3185432857.002024-10-271476Actual
272734.002022-07-296916Actual
1396947500.002023-05-289966Actual
3399143.002024-12-287136Actual
13904137.002023-05-288946Actual
5112242.002022-09-286646Actual
25075225.002024-04-277266Actual
108144805.002023-02-266366Actual
20954111.002023-12-297726Actual
11879788.002023-03-286156Actual
1597724969.002023-07-293376Actual
38672319.002025-04-286666Actual
1496870.002023-06-288466Actual
1788813.002023-09-287126Actual
972873.002023-01-268466Actual
29486357.002024-08-276536Actual
363638399.002025-02-265366Actual
34000144.002024-12-288336Actual
41359000.002022-08-289966Actual
58247.002022-05-286936Actual
1999835.002023-11-286856Actual
16834432.002023-08-287716Actual
27151507.002024-06-276226Actual
2205311332.002024-01-265766Actual
385852878.002025-04-286136Actual
12976100.002023-04-287446Budget
29546130.002024-08-277656Actual
2399522.002024-03-278246Actual
1395825.002023-05-288266Actual
967884.002023-01-269056Actual
2906850.002022-07-296156Budget
2301619.002024-02-268256Actual
1310090.002023-04-288466Budget
1891224865.002023-10-286036Actual
1175960.002023-03-287826Budget
28343711.002024-07-288036Actual
2405085.002024-03-277866Actual
36249520.002025-02-268716Actual
2109924727.002023-12-293376Actual
2109424008.002023-12-292476Actual
10818223.002023-02-266666Actual
6236182.002022-10-286646Actual
1310381.002023-04-288566Actual
16828120.002023-08-286816Actual
159628396.002023-07-29876Actual
14928113.002023-06-287656Actual
2599960.002024-05-276816Actual
9550302.002023-01-266636Actual
1190159.002023-03-287856Actual
9599101.002023-01-266746Actual
16437410.002022-06-286026Actual
24014104.002024-03-277356Actual
681148.002022-05-287456Actual

Generated 2025-06-27 21:55:05.626 UTC