[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3248   

5440 items

NOTE: Only 1000 elements of total 5440 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-06-278116Budget
29591-262.002024-08-269166Actual
15804450.002023-07-288016Actual
30697270.002024-09-266666Actual
10571200.002023-02-256716Budget
73541765.002022-11-276246Actual
14906175.002023-06-278146Actual
2402118.002024-03-268256Actual
5112242.002022-09-276646Actual
612868.002022-10-279416Actual
306066.002024-09-269626Actual
29488167.002024-08-266736Actual
29493149.002024-08-267436Actual
391857.002022-08-278426Actual
28297-367.002024-07-279116Actual
8606310.002022-12-288166Actual
3066657.002024-09-266756Actual
22984108.002024-02-257446Actual
14860-89.002023-06-279126Actual
37401386.002025-03-279016Actual
2877200.002022-07-287446Budget
1898483229.002022-06-27476Actual
31698108.002024-10-268416Actual
1482626.002023-06-278216Actual
1069040.002023-02-258236Actual
1200822659.002023-03-273876Actual
6629984.002022-05-276056Actual
10888303011.002023-02-254676Actual
189905414.002023-10-275266Actual
273036123.002024-06-262376Actual
1683832.002023-08-278216Actual
10590338.002023-02-258116Actual
1174394.002023-03-276726Actual
3519584.002025-01-257356Actual
29505528.002024-08-269036Actual
6254380.002022-10-278046Budget
129601900.002023-04-276146Budget
5036139.002022-09-278126Actual
5226220.002022-09-277366Budget
414710180.002022-08-272076Actual
18031131958.002023-09-272176Actual
18461335.002022-06-276166Actual
603112.002022-05-278436Actual
22902152.002024-02-257316Actual
1586133.002023-07-288236Actual
26051263.002024-05-266536Actual
10688391.002023-02-258136Actual
29438134.002024-08-267416Actual
329856123.002024-11-262376Actual
2392860.002024-03-266526Actual
391764.002022-08-278326Actual
748480.002022-05-278066Budget
166490.002022-06-277626Budget
2293494.002024-02-258026Actual
518557.002022-09-278456Actual
220974378.002024-01-252376Actual
28303546.002024-07-276226Actual
108111262.002023-02-256266Actual
2982200.002022-07-287466Budget
38689451.002025-04-278766Actual
27131182.002024-06-267316Actual
3755255001.002025-03-271376Actual
20045302.002023-11-278766Actual
1301485.002023-04-276756Actual
1997168.002023-11-276746Actual
22100182136.002024-01-252976Actual
23022216.002024-02-259056Actual
3065120.002024-09-268246Actual
31750405.002024-10-268136Actual
79589617.002022-05-273976Actual
21042227.002023-12-288756Actual
30707109.002024-09-267866Actual
1700012235.002023-08-272076Actual
20037308.002023-11-277766Actual
1618449.002022-06-277716Actual
108007392.002023-02-255266Actual
11852351.002023-03-277746Actual
25111159582.002024-04-262976Actual
1903823555.002023-10-272476Actual
107049.002023-02-259636Actual
118756.002023-03-279646Actual
8404161.002022-12-288126Actual
3283920.002024-11-267126Actual
62321000.002022-10-276246Budget
838760.002022-12-286826Actual
209162561.002023-12-286116Actual
18869306.002023-10-277716Actual
37383265.002025-03-276616Actual
6200131.002022-10-277436Actual
392040.002022-08-278526Budget
22913340.002024-02-258716Actual
210512273.002023-12-286166Actual
16952434.002022-06-276136Actual
17938137.002023-09-276646Actual
1799823.002023-09-276966Actual
283264.002024-07-279626Actual
19059604.002022-06-271876Actual
73957.002022-11-279646Actual
2396933.002024-03-268236Actual
22954146.002024-02-256836Actual
20047244.002023-11-279066Actual
17957-138.002023-09-279146Actual
11815100.002023-03-278336Budget
5030170.002022-09-277726Actual
211079408.002023-12-284676Actual
2510271746.002024-04-261576Actual
1307686.002023-04-276866Actual
27274433.002024-06-267766Actual
12869100.002023-04-276626Budget
219598.002024-01-258226Actual
72994.002022-11-279626Actual
13991144960.002023-05-273576Actual
1189140.002023-03-277156Budget
2203480.002024-01-257656Actual
385816.002025-04-279626Actual
8546200.002022-12-288056Budget
1885721022.002023-10-276016Actual
13094289.002023-04-278166Actual
505231.002022-09-279426Actual
1386533.002023-05-277136Actual
3865221.002025-04-278256Actual
2763550.002022-07-286126Budget
2110529488.002023-12-284076Actual
638710419.002022-10-27876Actual
25036907.002024-04-266256Actual
13027281.002023-04-277756Actual
1604280.002022-06-276616Budget
96931100.002023-01-256266Budget
798-252025.702022-05-274376Actual
6267380.002022-10-278746Budget
20939331.002023-12-289216Actual
41091800.002022-08-277666Budget
37532132.002025-03-277866Actual
38606537.002025-04-279036Actual
3284929.002024-11-268426Actual
13894163.002023-05-277646Actual
6245153.002022-10-277346Actual
3401740.002024-12-277146Actual
19046112777.002023-10-273776Actual
6372380.002022-10-278766Budget
1189212.002023-03-277156Actual
169621503.002023-08-276266Actual
1485629.002023-06-278526Actual
22082225.002024-01-259766Actual
37473108.002025-03-277846Actual
9495850.002023-01-256126Budget
2307621197.002024-02-252876Actual
18044103375.002023-09-273976Actual
182138.002022-06-278456Actual
3071911.002024-09-269666Actual
363112243.002025-02-256146Actual
18947118.002023-10-277346Actual
2006724688.002023-11-272476Actual
2208347500.002024-01-259966Actual
12857281.002023-04-279216Actual
3635460.002025-02-258456Actual
11726162.002023-03-278916Actual
14870176.002023-06-276736Actual
1701287580.002023-08-273776Actual
3875480.002022-08-278716Budget
3058599.002024-09-266626Actual
30219604.002022-07-281876Actual
2210417846.002024-01-253476Actual
22011346.002024-01-258046Actual
5259539102.002022-09-2710166Actual
12835280.002023-04-277616Budget
27151507.002024-06-266226Actual
3525655087.002025-01-251976Actual
362821289157.002025-02-251036Actual
3298632302.002024-11-262476Actual
1189363.002023-03-277356Actual
9740164.002023-01-259766Actual
306609.002024-09-269646Actual
8451550.002022-12-288036Budget
177590.002022-06-278446Budget
219732806.002024-01-256236Actual
1793971.002023-09-276746Actual
2394636.002024-03-268926Actual
480280.002022-05-276616Budget
842427560.002022-12-286036Actual
29036.002022-07-289646Actual
2733100.002022-07-287416Budget
37393543.002025-03-278016Actual
75331.002022-05-278266Actual
4751040.002022-05-276216Actual
21945640.002024-01-256226Actual
29570365.002024-08-266566Actual
2300826.002024-02-257156Actual
35109151.002025-01-256526Actual
130861600.002023-04-277666Budget
1286068105.002023-04-271226Actual
1663100.002022-06-277426Budget
21091138643.002023-12-282176Actual
328062022.002024-11-266216Actual
7229547.002022-11-277716Actual
84741600.002022-12-286146Budget
6238100.002022-10-276746Budget
8513151.002022-12-289046Actual
1579680.002023-07-286816Actual
3973185.002022-08-278936Actual
329981762722.002024-11-264376Actual
7215200.002022-11-276716Budget
6278574.002022-10-276256Actual
3742782.002025-03-278926Actual
8349280.002022-12-287616Budget
738477.002022-11-278446Actual
34019160.002024-12-277446Actual
2393028.002024-03-266726Actual
3970109.002022-08-278536Actual
1875405.002022-06-278066Actual
945945.002023-01-256916Actual
2610550.002024-05-266756Actual
14824412.002023-06-278016Actual
1992546.002023-11-277826Actual
644280.002022-05-278146Budget
7264101.002022-11-276726Actual
524130.002022-09-278266Budget
3410134541.002024-12-271476Actual
6192100.002022-10-276836Budget
6220585.002022-10-278736Actual
25090-233.002024-04-269166Actual
317324.002024-10-269626Actual
27224240.002024-06-268946Actual
37382291.002025-03-276516Actual
35189120.002025-01-256556Actual
605100.002022-05-278536Budget
1690891.002023-08-276746Actual
23962162.002024-03-267336Actual
2610637.002024-05-266856Actual
2988146.002022-07-287866Actual
3282915.002024-11-269616Actual
199109.002023-11-279616Actual
29539132.002024-08-266656Actual
32869147.002024-11-267436Actual
526830604.002022-09-271976Actual
6093200.002022-10-276716Budget
6089280.002022-10-276516Budget
35082205.002025-01-256516Actual
12923200.002023-04-276836Budget
1282980.002023-04-277116Budget
2393643.002024-03-267626Actual
856811240.002022-12-285366Actual
169632181.002023-08-276366Actual
3901118.002022-08-277326Actual
13932-123.002023-05-279156Actual
1593617.002023-07-286966Actual
23057406.002024-02-259266Actual
1200999630.002023-03-273976Actual
401029.002022-08-278246Actual
34055277.002024-12-278756Actual
18691400.002022-06-277666Budget
31709602.002024-10-266226Actual
1810200.002022-06-277756Budget
9479140.002023-01-258316Actual
3926-106.002022-08-279126Actual
6223-221.002022-10-279136Actual
2500197.002024-04-268536Actual
200508.002023-11-279666Actual
167414.002022-06-278226Actual
7436176.002022-11-278756Actual
609168.002022-05-278936Actual
3299483332.002024-11-263776Actual
386111709.002025-04-276146Actual
654351.002022-05-278746Actual
8443130.002022-12-287436Actual
271501217.002024-06-266126Actual
968512100.002023-01-255366Budget
18925115.002023-10-277836Actual
1303860.002023-04-278356Budget
3410714978.002024-12-272276Actual
2961533230.002024-08-263376Actual
2601250.002024-05-268516Actual
624223.002022-10-277146Actual
240048.002024-03-269646Actual
2845217459.002024-07-272076Actual
3856255.002025-04-276826Actual
272578140.002024-06-265466Actual
1899421804.002022-06-27676Actual
3969100.002022-08-278536Budget
1289940.002023-04-278526Budget
1312290552.002023-04-271576Actual
1393852225.002023-05-275666Actual
3639411.002025-02-259666Actual
79229888.002022-05-273576Actual
108871168871.002023-02-254376Actual
16925228.002023-08-279046Actual
7309267.002022-11-276536Actual
9564280.002023-01-257636Budget
230744466.002024-02-252376Actual
19938791201.002023-11-271036Actual
516513.002022-09-277156Actual
3288416.002024-11-269636Actual
516417.002022-09-276956Actual
5046176.002022-09-278726Actual
1188574.002023-03-276656Actual
10616174.002023-02-256526Actual
1583839.002023-07-288926Actual
21006156.002023-12-287446Actual
5210950.002022-09-276266Budget
4055200.002022-08-278156Budget
29469170.002024-08-268026Actual
29579839.002024-08-267666Actual
18929105.002023-10-278336Actual
2000383.002023-11-277656Actual
863338558.002022-12-281476Actual
2291271.002024-02-258516Actual
3291753.002024-11-266856Actual
9653120.002023-01-257356Budget
2609248.002024-05-268446Actual
272734.002022-07-286916Actual
74531210.002022-11-276166Actual
3072511569.002024-09-26776Actual
2926129.002022-07-287656Actual
855994.002022-12-288956Actual
1314316153.002023-04-2710076Actual
2005938145.002023-11-271476Actual
50330.002022-05-278216Budget
229275.002024-02-256926Actual
27126237.002024-06-266616Actual
3631736.002025-02-256946Actual
3640465795.002025-02-251576Actual
27264342.002024-06-266566Actual
21097122053.002023-12-283176Actual
2099512.002023-12-289636Actual
18022355787.002023-09-27676Actual
1284990.002023-04-278416Budget
12991100.002023-04-278346Budget
75886.002022-05-278566Actual
2391699.002024-03-268416Actual
10795-115.002023-02-259156Actual
23078120854.002024-02-253176Actual
3742432.002025-03-278426Actual
2829915.002024-07-279616Actual
19945116.002023-11-276736Actual
1394929.002023-05-277166Actual
15869484.002023-07-289236Actual
2716647.002024-06-268326Actual
3756226881.002025-03-272876Actual
188088.002022-06-278366Actual
3870262792.002025-04-271376Actual
23971105.002024-03-268436Actual
2308124441.002024-02-253476Actual
117339300.002023-03-276026Budget
864117074.002022-12-282476Actual
1761250.002022-06-277646Actual
73043300.002022-11-276136Budget
14857151.002023-06-278726Actual
159843285908.002023-07-284376Actual
16446600.002022-06-276026Budget
3061737.002024-09-267136Actual
10583260.002023-02-257616Actual
2731342062.002024-06-263876Actual
1597321593.002023-07-282876Actual
22994227.002024-02-258746Actual
37495128.002025-03-277356Actual
29620168322.002024-08-263976Actual
10628200.002023-02-257426Budget
2604083.002024-05-268726Actual
2832927769.002024-07-276036Actual
15909245.002023-07-287756Actual
525100.002022-05-276526Budget
1900095.002023-10-276766Actual
630942.002022-10-278456Actual
2951622.002024-08-266946Actual
27271210.002024-06-267366Actual
2943490.002024-08-266816Actual
116901900.002023-03-276216Budget
13081387.002023-04-277266Actual
2094176689.002023-12-281226Actual
7475129.002022-11-277466Actual
69550.002022-05-278356Budget
412590.002022-08-278566Budget
24057302.002024-03-268766Actual
1177842.002023-03-279426Actual
1399330685.002023-05-273876Actual
2890100.002022-07-288346Budget
615769.002022-10-277826Actual
8433280.002022-12-286636Budget
1718164.002022-06-277836Actual
11728-199.002023-03-279116Actual
742811.002022-11-278256Actual
37508242.002025-03-279056Actual
950368.002023-01-256726Actual
37429-101.002025-03-279126Actual
37563254592.002025-03-272976Actual
35172302.002025-01-257746Actual
509198.002022-09-278436Actual
38534200.002025-04-276716Actual
7282200.002022-11-278126Budget
29470105.002024-08-268126Actual
5194177.002022-09-279256Actual
9581550.002023-01-258736Budget
38401500.002022-08-276216Budget
5281117406.002022-09-273776Actual
7313130.002022-11-276736Actual
38539185.002025-04-277416Actual
119332083.002023-03-276166Actual
23964213.002024-03-267636Actual
28435253.002024-07-278966Actual
967236.002023-01-258456Actual
1590421.002023-07-286956Actual
3071190.002024-09-268366Actual
35233470.002025-01-258066Actual
2831277.002024-07-277626Actual
20936161.002023-12-288916Actual
1400019612.002023-05-2710076Actual
5024110.002022-09-277326Budget
32952209.002024-11-267266Actual
189934512.002023-10-275766Actual
28358328.002024-07-276546Actual
13831668.002023-05-276226Actual
1691555521.002022-06-271136Actual
260761516.002024-05-266246Actual
1904427798.002023-10-273476Actual
29437182.002024-08-267316Actual
13115178500.002023-04-2710166Budget
970296.002023-01-256766Actual
7098772.002022-05-275266Actual
23023-173.002024-02-259156Actual
2602943.002024-05-267326Actual
35129-122.002025-01-259126Actual
3179528.002024-10-267156Actual
2308427616.002024-02-253876Actual
28368103.002024-07-277846Actual
11883100.002023-03-276556Budget
2511526574.002024-04-263476Actual
7799604.002022-05-271876Actual
2734200.002022-07-287616Budget
1383855.002023-05-277326Actual
3410045457.002024-12-271376Actual
10818223.002023-02-256666Actual
329452086.002024-11-266366Actual
19994793.002023-11-276256Actual
14921162.002023-06-276656Actual
416192513.002022-08-273976Actual
6138100.002022-10-276526Budget
29456872.002024-08-266126Actual
15793223.002023-07-286516Actual
6616.002022-05-279646Actual
14980413899.002023-06-27676Actual
26014220.002024-05-268916Actual
1064640.002023-02-258526Budget
2823200.002022-07-286836Budget
8364100.002022-12-288516Budget
19905340.002023-11-278716Actual
3755011476.002025-03-27776Actual
27196120.002024-06-268536Actual
27284320.002024-06-269066Actual
746835.002022-11-277166Actual
13088389.002023-04-277766Actual
7228480.002022-11-277716Budget
15971800.002022-06-276116Budget
7344270.002022-11-279036Actual
31727139.002024-10-268726Actual
6317-77.002022-10-279156Actual
32932109.002024-11-268956Actual
1489741.002023-06-276846Actual
1852280.002022-06-276566Budget
1649100.002022-06-276526Budget
22905337.002024-02-257716Actual
272731333.002024-06-267666Actual
12826100.002023-04-276816Budget
108331600.002023-02-257666Budget
33987256.002024-12-276636Actual
74423.002022-11-279656Actual
1712100.002022-06-277436Budget
1485046.002023-06-277826Actual
32933167.002024-11-269056Actual
32828660.002024-11-269216Actual
1727135.002022-06-278436Actual
48760.002022-05-277116Budget
13082171.002023-04-277366Actual
5178.002022-05-279616Actual
10697550.002023-02-258736Budget
10579220.002023-02-257316Budget
189401419.002023-10-276246Actual
5130380.002022-09-278046Budget
727980.002022-11-277826Budget
2209026055.002024-01-251476Actual
7494380.002022-11-278766Budget
3867652.002025-04-277166Actual
62737.002022-10-279646Actual
20975146.002023-12-286736Actual
36378137.002025-02-257366Actual
106099300.002023-02-256026Budget
864496234.002022-12-283176Actual
22957256.002024-02-257336Actual
611-207.002022-05-279136Actual
24942223.002024-04-268116Actual
2300578.002024-02-256756Actual
159619800.002022-06-276016Budget
1170068.002023-03-277116Actual
3940222.002022-08-276636Actual
24995127.002024-04-267836Actual
1191139.002023-03-278456Actual
280618.002022-07-289426Actual
3634316.002025-02-256956Actual
116892405.002023-03-276216Actual
10711196.002023-02-256546Actual
7497169.002022-11-279066Actual
2193222.002024-01-258216Actual
240628.002024-03-269666Actual
10612975.002023-02-256126Actual
375733742422.002025-03-274376Actual
1306120600.002023-04-276066Budget
1307960.002023-04-277166Budget
351331062911.002025-01-251136Actual
16851797.002023-08-276226Actual
1498363326.002023-06-271376Actual
636530.002022-10-278266Budget
2194794.002024-01-256626Actual
6407100579.002022-10-273976Actual
175341.002022-06-276946Actual
2910200.002022-07-286556Budget
18916230.002023-10-276636Actual
6277957.002022-10-276156Actual
7398858.002022-11-276156Actual
65072.002022-05-278446Actual
117371126.002023-03-276226Actual
16988550.002023-08-279766Actual
24041125.002024-03-266766Actual
34047280.002024-12-277756Actual
2395978.002024-03-266836Actual
1587117406.002023-07-286046Actual
1068940.002023-02-258236Budget
32853111.002024-11-269026Actual
18016328.002023-09-279266Actual
13008985.002023-04-276256Actual
1701196297.002023-08-273576Actual
6342100.002022-10-276766Budget
228951770.002024-02-256216Actual
391510.002022-08-278226Budget
6337172.002022-10-276566Actual
11915176.002023-03-278756Actual
854490.002022-12-287856Actual
36346123.002025-02-257456Actual
6134850.002022-10-276126Budget
27186293.002024-06-267336Actual
2108548779.002023-12-281376Actual
526214391.002022-09-27776Actual
36315165.002025-02-256746Actual
16931979.002023-08-276256Actual
1392651.002023-05-278356Actual
683100.002022-05-277656Budget
9608137.002023-01-257446Actual
9701100.002023-01-256766Budget
976489720.002023-01-253576Actual
701234.002022-05-278756Actual
21025141.002023-12-286556Actual
3524647500.002025-01-259966Actual
30647312.002024-09-267746Actual
35103436.002025-01-259216Actual
22061113.002024-01-256866Actual
119341900.002023-03-276166Budget
1076542.002023-02-256856Actual
394624.002022-08-276936Actual
3168027273.002024-10-266016Actual
131239604.002023-04-271876Actual
20982449.002023-12-287736Actual
13968778.002023-05-279766Actual
392840.002022-08-279426Actual
7243109.002022-11-278516Actual
25080111.002024-04-267866Actual
8484100.002022-12-286846Budget
16846466.002023-08-279216Actual
1685862.002023-08-277326Actual
34071106.002024-12-276766Actual
18986133.002023-10-279056Actual
1388891.002023-05-276746Actual
1285090.002023-04-278516Budget
1062525.002023-02-257126Actual
328052601.002024-11-266116Actual
2106827.002023-12-288266Actual
14820147.002023-06-277416Actual
23908200.002024-03-267416Actual
865222906.002022-12-284076Actual
3624543.002025-02-258216Actual
8587100.002022-12-286866Budget
94482100.002023-01-256116Budget
614894.002022-10-277326Actual
35164183.002025-01-256646Actual
1699312322.002023-08-27776Actual
32890135.002024-11-266746Actual
2406810956.002024-03-26776Actual
1721380.002022-06-278136Budget
166965.002022-06-277826Actual
13918102.002023-05-277356Actual
3971468.002022-08-278736Actual
21946104.002024-01-256526Actual
3069112534.002024-09-265766Actual
230021287.002024-02-256256Actual
119959219.002023-03-272076Actual
1291027209.002023-04-276036Actual
968610062.002023-01-255366Actual
230656406.002024-02-25876Actual
10769110.002023-02-257356Budget
1789164.002023-09-277626Actual
4987511.002022-09-278016Actual
28437-311.002024-07-279166Actual
8489220.002022-12-287346Budget
285610.002022-07-289636Actual
1894629.002023-10-277146Actual
5253305.002022-09-279266Actual
3907200.002022-08-277726Budget
29557184.002024-08-269056Actual
514152.002022-09-278546Actual
2841221039.002024-07-276066Actual
1394695.002023-05-276766Actual
1199918991.002023-03-272476Actual
10791234.002023-02-258756Actual
3174340.002024-10-267136Actual
1794115.002023-09-276946Actual
1313528555.002023-04-273476Actual
8382200.002022-12-286526Budget
505625272.002022-09-276036Actual
38557785.002025-04-276126Actual
1615100.002022-06-277416Budget
5157174.002022-09-276556Actual
975815391.002023-01-252876Actual
4976218.002022-09-277316Actual
191481801.002022-06-273176Actual
23020227.002024-02-258756Actual
7479344.002022-11-277766Actual
1901227.002023-10-278266Actual
3753534.002025-03-278266Actual
3408492.002024-12-278366Actual
3182739.002024-10-267166Actual
26121181.002024-05-268956Actual
3292943.002024-11-268456Actual
8352200.002022-12-287816Budget
799629881.702022-05-274576Actual
30564152.002024-09-267416Actual
4986480.002022-09-278016Budget
10761100.002023-02-256656Budget
285817200.002022-07-286046Budget
2210898881.002024-01-253976Actual
1179880.002023-03-277136Budget
1701380.002022-06-276636Budget
2600676.002024-05-267816Actual
26043-97.002024-05-269126Actual
6348380.002022-10-277266Budget
18988177.002023-10-279256Actual
118321900.002023-03-276146Budget
10678181.002023-02-257436Actual
32822127.002024-11-268416Actual
3754413.002025-03-279666Actual
2406447500.002024-03-269966Actual
35175225.002025-01-258146Actual
51531040.002022-09-276156Actual
3299223216.002024-11-263476Actual
8601380.002022-12-287766Budget
1197374.002023-03-278566Actual
1698088.002023-08-278466Actual
7357280.002022-11-276646Budget
1585169.002023-07-286836Actual
16894106.002023-08-278336Actual
1605100.002022-06-276716Budget
316822798.002024-10-266216Actual
10626101.002023-02-257326Actual
16898208.002023-08-278936Actual
18922153.002023-10-277436Actual
25087378.002024-04-268766Actual
1648480.002022-06-276226Budget
130673868.002023-04-276366Actual
180247115.002023-09-27876Actual
30584109.002024-09-266526Actual
3294221872.002024-11-266066Actual
1292580.002023-04-277136Budget
23966127.002024-03-267836Actual
32821144.002024-11-268316Actual
3856200.002022-08-277616Budget
18042143596.002023-09-273776Actual
7373380.002022-11-277746Budget
736550.002022-05-277266Budget
21036265.002023-12-288056Actual
3527238028.002025-01-254076Actual
2972200.002022-07-286766Budget
640820459.002022-10-274076Actual
2297894.002024-02-256646Actual
3402783.002024-12-278446Actual
8405200.002022-12-288126Budget
3404878.002024-12-277856Actual
2722811.002024-06-269646Actual
24040253.002024-03-266666Actual
3523787.002025-01-258466Actual
1794769.002023-09-277846Actual
510179.002022-09-279436Actual
16899320.002023-08-279036Actual
26161205288.002024-05-2610166Actual
5089118.002022-09-278336Actual
7366237.002022-11-277346Actual
35155290.002025-01-258936Actual
3170673330.002024-10-261226Actual
2307928043.002024-02-253276Actual
149758.002023-06-279666Actual
4093200.002022-08-276666Budget
741112.002022-11-277156Actual
7370250.002022-11-277646Actual
2110024603.002023-12-283476Actual
18867114.002023-10-277416Actual
6233200.002022-10-276546Actual
14874234.002023-06-277336Actual
17902101.002023-09-279026Actual
38571162.002025-04-278126Actual
34023421.002024-12-278046Actual
251084422.002024-04-262376Actual
389650.002022-08-276826Budget
2612616423.002024-05-265266Actual
2008119810.002023-11-2710076Actual
340371070.002024-12-276256Actual
20051331.002023-11-279766Actual
21940302.002024-01-259216Actual
31765186.002024-10-266646Actual
14964360.002023-06-278066Actual
26063276.002024-05-268136Actual
209981798.002023-12-286246Actual
19977137.002023-11-277646Actual
1993030.002023-11-278426Actual
2196597.002024-01-259026Actual
35234291.002025-01-258166Actual
13830668.002023-05-276126Actual
3058653.002024-09-266726Actual
1899243261.002023-10-275666Actual
8638113177.002022-12-282176Actual
7271131.002022-11-277326Actual
95471500.002023-01-256236Budget
7308280.002022-11-276536Budget
30566446.002024-09-267716Actual
30638225.002024-09-266546Actual
24977-50.002024-04-269126Actual
3923200.002022-08-278726Budget
4978100.002022-09-277416Budget
613111232.002022-10-276026Actual
10605320.002023-02-259216Actual
2508495.002024-04-268366Actual
13025100.002023-04-277656Budget
37464193.002025-03-276646Actual
2602624.002024-05-266826Actual
14926106.002023-06-277356Actual
36296589.002025-02-257736Actual
3864280.002022-08-278116Budget
35242-270.002025-01-259166Actual
639096899.002022-10-271576Actual
68871.002022-05-277856Actual
976822461.002023-01-254076Actual
9611164.002023-01-257646Actual
25095179100.002024-04-2610166Actual
148359.002023-06-279616Actual
1179652.002023-03-276936Actual
38719186022.002025-04-273776Actual
3871635916.002025-04-273376Actual
294576.002022-07-288956Actual
13043293.002023-04-278756Actual
496100.002022-05-277816Budget
26185172592.002024-05-263976Actual
22079-222.002024-01-259166Actual
1895743.002023-10-278546Actual
8360100.002022-12-288316Budget
168830.002022-06-279426Actual
1197178.002023-03-278466Actual
3298729076.002024-11-262876Actual
15906127.002023-07-287356Actual
31869203048.002024-10-263576Actual
24089111416.002024-03-263976Actual
1795156.002023-09-278346Actual
24020175.002024-03-268156Actual
27276456.002024-06-268066Actual
272948321.002024-06-26876Actual
2838816.002024-07-276956Actual
3951112.002022-08-277436Actual
9517184.002023-01-257726Actual
839126.002022-12-287126Actual
179361039.002023-09-276246Actual
3056246.002024-09-267116Actual
15811205.002023-07-288916Actual
37417103.002025-03-277626Actual
28419118.002024-07-276866Actual
6358101.002022-10-277866Actual
63204.002022-10-279656Actual
260277.002024-05-266926Actual
601200.002022-05-278336Budget
1200016000.002023-03-272876Actual
505723400.002022-09-276036Budget
158463061.002023-07-286136Actual
35140167.002025-01-256836Actual
64984.002022-05-278346Actual
38570262.002025-04-278026Actual
524789.002022-09-278566Actual
1392265.002023-05-277856Actual
1488131.002023-06-278236Actual
6203480.002022-10-277736Budget
25011104.002024-04-266546Actual
26069382.002024-05-268936Actual
29506-422.002024-08-269136Actual
3169636.002024-10-268216Actual
16897454.002023-08-278736Actual
5132192.002022-09-278146Actual
37500326.002025-03-278056Actual
2956453774.002024-08-265666Actual
3859480.002022-08-277716Budget
1689684.002023-08-278536Actual
11808168.002023-03-277836Actual
511727.002022-09-276946Actual
18904151.002023-10-278726Actual
1299589.002023-04-278546Actual
35100213.002025-01-258916Actual
139421294.002023-05-276266Actual
1797736.002023-09-278356Actual
1300269.002023-04-279446Actual
22997-148.002024-02-259146Actual
2947-94.002022-07-289156Actual
16982340.002023-08-278766Actual
11762100.002023-03-278126Budget
3744280.002025-03-277136Actual
37528208.002025-03-277366Actual
1788955.002023-09-277326Actual
632220.002022-05-277346Budget
36325261.002025-02-258146Actual
11903280.002023-03-278056Budget
35241338.002025-01-259066Actual
50592100.002022-09-276136Budget
37480347.002025-03-278746Actual
33942606.002024-12-278016Actual
30633534.002024-09-269236Actual
32808305.002024-11-266616Actual
624280.002022-05-276646Budget
25056103.002024-04-269056Actual
5086350.002022-09-278136Actual
15894-158.002023-07-289146Actual
3864180.002025-04-276756Actual
30672123.002024-09-267656Actual
33967126.002024-12-277726Actual
3074037628.002024-09-263276Actual
9617348.002023-01-258046Actual
49621921.002022-09-276116Actual
7463100.002022-11-276766Budget
34076154.002024-12-277366Actual
16984315.002023-08-279066Actual
2720341.002022-07-286516Actual
130511983.002023-04-275266Actual
4998480.002022-09-278716Budget
12006128563.002023-03-273576Actual
2764437.002022-07-286126Actual
2830736.002024-07-276826Actual
37391461.002025-03-277716Actual
2504218.002024-04-267156Actual
23902361.002024-03-266616Actual
14976909.002023-06-279766Actual
2831443.002024-07-277826Actual
17937151.002023-09-276546Actual
2103958.002023-12-288356Actual
1060676.002023-02-259416Actual
17943102.002023-09-277346Actual
2609016.002024-05-268246Actual
9516200.002023-01-257726Budget
950818.002023-01-257126Actual
24051321.002024-03-268066Actual
2095930.002023-12-288326Actual
37405106580.002025-03-271226Actual
272832.002022-07-287116Actual
32865123.002024-11-266836Actual
16976433.002023-08-278066Actual
1190159.002023-03-277856Actual
199129745.002023-11-276026Actual
2499030.002024-04-267136Actual
16833240.002023-08-277616Actual
128162000.002023-04-276116Budget
29448451.002024-08-268716Actual
18932378.002023-10-278736Actual
36313364.002025-02-256546Actual
1186770.002023-03-278546Actual
11789520.002023-03-276536Actual
2737380.002022-07-287716Budget
2409027176.002024-03-264076Actual
1788850.002022-06-276156Budget
29520187.002024-08-267646Actual
52557.002022-09-279666Actual
33993128.002024-12-277436Actual
38614174.002025-04-276646Actual
34111220962.002024-12-272976Actual
7311242.002022-11-276636Actual
28434382.002024-07-278766Actual
408321424.002022-08-276066Actual
35263256992.002025-01-252976Actual
3637627.002025-02-257166Actual
8399236.002022-12-287726Actual
612185.002022-10-278516Actual
1732480.002022-06-278736Budget
2203263.002024-01-257356Actual
638880489.002022-10-271376Actual
7324280.002022-11-277636Budget
23059595.002024-02-259766Actual
753314324.002022-11-2710076Actual
27253223.002024-06-269256Actual
7240118.002022-11-278416Actual
6101220.002022-10-277316Budget
2292351.002024-02-256526Actual
29518151.002024-08-267346Actual
31747510.002024-10-267736Actual
293750.002022-07-288356Budget
20035165.002023-11-277466Actual
2848120.002022-07-288536Actual
32882-342.002024-11-269136Actual
27217471.002024-06-268046Actual
15907186.002023-07-287456Actual
200174.002023-11-279656Actual
615670.002022-10-277826Budget
61384.002022-05-279436Actual
1603260.002022-06-276616Actual
3297147500.002024-11-269966Actual
2308385046.002024-02-253776Actual
28611560.002022-07-286246Actual
506118.002022-05-278416Actual
1902953557.002023-10-271376Actual
13849113.002023-05-278726Actual
3171412.002024-10-266926Actual
970468.002023-01-256866Actual
31710120.002024-10-266526Actual
1287512.002023-04-276926Actual
598372.002022-05-278136Actual
9709380.002023-01-257266Budget
10749322.002023-02-259246Actual
13105380.002023-04-278766Budget
3746830.002025-03-277146Actual
1394820.002023-05-276966Actual
1687732249.002023-08-276036Actual
21010360.002023-12-288046Actual
38580276.002025-04-279226Actual
2407138402.002024-03-261476Actual
1991687.002023-11-276626Actual
1196893.002023-03-278366Actual
743133.002022-11-278456Actual
1601280.002022-06-276516Budget
722170.002022-11-277116Budget
23982138.002024-03-266546Actual
38602138.002025-04-278436Actual
2970359.002022-07-286666Actual
16869113.002023-08-278726Actual
645243.002022-05-278146Actual
1499830421.002023-06-273476Actual
37533536.002025-03-278066Actual
519737737.002022-09-275266Actual
38568212.002025-04-277726Actual
1797188.002023-09-277656Actual
32880278.002024-11-268936Actual
2497218.002024-04-268426Actual
2992358.002022-07-288166Actual
17001120836.002023-08-272176Actual
38657170.002025-04-278956Actual
220241224.002024-01-256156Actual
35271155812.002025-01-253976Actual
230331510.002024-02-256266Actual
3965100.002022-08-278336Budget
3171674.002024-10-267326Actual
279183.002022-07-288126Actual
1385188.002023-05-279026Actual
21931226.002024-01-258116Actual
8363100.002022-12-288416Budget
1782-154.002022-06-279146Actual
751163776.002022-11-271476Actual
1826200.002022-06-278756Budget
297750.002022-07-287166Budget
10648176.002023-02-258726Actual
5092100.002022-09-278436Budget
85771621.002022-12-286266Actual
350811264.002025-01-256216Actual
21076410.002023-12-289266Actual
37445333.002025-03-277636Actual
32999-33025.002024-11-264676Actual
2095541.002023-12-287826Actual
12951160.002023-04-278936Actual
36424-128799.002025-02-254676Actual
13045103.002023-04-278956Actual
3393653.002024-12-277116Actual
72092190.002022-11-276216Actual
199672316.002023-11-276146Actual
35163201.002025-01-256546Actual
3927176.002022-08-279226Actual
1892830.002023-10-278236Actual
954228300.002023-01-256036Budget
12979214.002023-04-277646Actual
12945107.002023-04-278436Actual
632582898.002022-10-275666Actual
840071.002022-12-287826Actual
11752157.002023-03-277426Actual
3631019871.002025-02-256046Actual
2493379.002024-04-266816Actual
15893197.002023-07-289046Actual
3526541631.002025-01-253276Actual
170034422.002023-08-272376Actual
13996350000.002023-05-274276Actual
2946472.002024-08-267326Actual
362302502.002025-02-256116Actual
1667200.002022-06-277726Budget
130687600.002023-04-276366Budget
30650209.002024-09-268146Actual
4988280.002022-09-278116Budget
36322415.002025-02-257746Actual
964850.002023-01-256856Budget
402462.002022-08-279446Actual

Generated 2025-06-26 16:42:08.169 UTC