[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3818   

4870 items

NOTE: Only 1000 elements of total 4870 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2006510817.002023-11-292276Actual
2851195.002022-07-308936Actual
2785200.002022-07-307726Budget
15880103.002023-07-307346Actual
8541200.002022-12-307756Budget
26085135.002024-05-287646Actual
27307147872.002024-06-283176Actual
210512273.002023-12-306166Actual
284468666.002024-07-29876Actual
7494380.002022-11-298766Budget
1693893.002023-08-297356Actual
1290383.002023-04-299026Actual
639096899.002022-10-291576Actual
17923347.002023-09-298136Actual
2615253.002024-05-288566Actual
306867.002024-09-289656Actual
85771621.002022-12-306266Actual
27768.002022-07-307126Actual
15805279.002023-07-308116Actual
20974288.002023-12-306636Actual
30577-349.002024-09-289116Actual
3626143.002025-02-276726Actual
13877378.002023-05-298736Actual
34050182.002024-12-298156Actual
2845130.002022-07-308436Actual
9657100.002023-01-277656Budget
16951138.002023-08-299056Actual
618123400.002022-10-296036Budget
3291924.002024-11-287156Actual
23048263.002024-02-278166Actual
51061500.002022-09-296146Budget
374871711.002025-03-296156Actual
1582839.002023-07-307626Actual
11696208.002023-03-296716Actual
4994100.002022-09-298416Budget
1298932.002023-04-298246Actual
16918200.002023-08-298146Actual
19048110117.002023-10-293976Actual
16446600.002022-06-296026Budget
2399522.002024-03-288246Actual
28378-245.002024-07-299146Actual
2846100.002022-07-308436Budget
3637627.002025-02-277166Actual
13824348.002023-05-299016Actual
2756-179.002022-07-309116Actual
8583280.002022-12-306666Budget
1999749.002023-11-296756Actual
2724262.002024-06-287856Actual
13998954914.702023-05-294576Actual
8362138.002022-12-308416Actual
743039.002022-11-298356Actual
27217471.002024-06-288046Actual
952751.002023-01-278326Actual
3406416984.002024-12-295766Actual
5169135.002022-09-297456Actual
2007479813.002023-11-293576Actual
8457100.002022-12-308336Budget
271569.002024-06-286926Actual
2094576.002023-12-306526Actual
38614174.002025-04-296646Actual
10685550.002023-02-278036Budget
962670.002023-01-278546Budget
27214203.002024-06-287646Actual
385301994.002025-04-296116Actual
3635556.002025-02-278556Actual
2838816.002024-07-296956Actual
745115132.002022-11-296066Actual
340614529.002024-12-295266Actual
2845217459.002024-07-292076Actual
3864985.002025-04-297856Actual
4104216.002022-08-297366Actual
10613850.002023-02-276226Budget
11810550.002023-03-298036Budget
5113120.002022-09-296746Actual
1177055.002023-03-298526Actual
21966-78.002024-01-279126Actual
3512213.002025-01-278226Actual
1992810.002023-11-298226Actual
962280.002023-01-278346Budget
1903166308.002023-10-291576Actual
3410045457.002024-12-291376Actual
2723100.002022-07-306716Budget
21011223.002023-12-308146Actual
189651065.002023-10-296156Actual
1698178.002023-08-298566Actual
506118.002022-05-298416Actual
406250.002022-08-298456Budget
306102379.002024-09-286136Actual
74502813.002022-11-295766Actual
16899320.002023-08-299036Actual
636967.002022-10-298466Actual
7393238.002022-11-299246Actual
3745916.002025-03-299636Actual
743331.002022-11-298556Actual
1492527.002023-06-297156Actual
1891925.002023-10-296936Actual
10602156.002023-02-278916Actual
29581127.002024-08-287866Actual
750911595.002022-11-29876Actual
32879554.002024-11-288736Actual
2617533870.002024-05-282476Actual
7098772.002022-05-295266Actual
28304102.002024-07-296526Actual
5124174.002022-09-297646Actual
18015-197.002023-09-299166Actual
3860100.002022-08-297816Budget
63958156.002022-10-292276Actual
17919260.002023-09-297636Actual
8557293.002022-12-308756Actual
3171412.002024-10-286926Actual
14929204.002023-06-297756Actual
2007131223.002023-11-293276Actual
518464.002022-09-298356Actual
180334378.002023-09-292376Actual
9597280.002023-01-276646Budget
2294076.002024-02-278726Actual
9554100.002023-01-276836Budget
2405085.002024-03-287866Actual
2839960.002024-07-298456Actual
2509447500.002024-04-289966Actual
38612932.002025-04-296246Actual
15919174.002023-07-309056Actual
15804450.002023-07-308016Actual
11835257.002023-03-296546Actual
37568195089.002025-03-293576Actual
11692458.002023-03-296516Actual
4046100.002022-08-297456Budget
2729780714.002024-06-281576Actual
3742782.002025-03-298926Actual
3057036.002024-09-288216Actual
12917480.002023-04-296536Budget
61822434.002022-10-296136Actual
28291135.002024-07-298316Actual
6279550.002022-10-296256Budget
7217100.002022-11-296816Budget
6252100.002022-10-297846Budget
35174364.002025-01-278046Actual
21045-145.002023-12-309156Actual
29449243.002024-08-288916Actual
36253702.002025-02-279216Actual
1295722604.002023-04-296046Actual
2501616.002024-04-287146Actual
18899109.002023-10-298126Actual
3638792.002025-02-278466Actual
844065.002022-12-307136Actual
1642114378.002022-06-291226Actual
21042227.002023-12-308756Actual
1690316175.002023-08-296046Actual
53796.002022-05-297326Actual
10604-192.002023-02-279116Actual
1076542.002023-02-276856Actual
1635480.002022-06-298716Budget
21931226.002024-01-278116Actual
2301860.002024-02-278456Actual
513273.002022-05-299016Actual
8435100.002022-12-306736Budget
1799933.002023-09-297166Actual
106603645.002023-02-276136Actual
23973416.002024-03-288736Actual
10615200.002023-02-276526Budget
1693722.002023-08-297156Actual
36238263.002025-02-277316Actual
2301376.002024-02-277856Actual
27125260.002024-06-286516Actual
339811508328.002024-12-291036Actual
24087139973.002024-03-283776Actual
28453183595.002024-07-292176Actual
508840.002022-09-298236Budget
31697124.002024-10-288316Actual
1172190.002023-03-298416Budget
12890100.002023-04-298126Budget
10667380.002023-02-276636Budget
21061127.002023-12-307366Actual
17001120836.002023-08-292176Actual
7300441070.002022-11-291036Actual
1383381.002023-05-296626Actual
2958684.002024-08-288466Actual
10638100.002023-02-278126Budget
29613151018.002024-08-283176Actual
179053.002023-09-299626Actual
3519584.002025-01-277356Actual
5050-86.002022-09-299126Actual
3520541.002025-01-278556Actual
1199141074.002023-03-291476Actual
23056-244.002024-02-279166Actual
10684159.002023-02-277836Actual
13105380.002023-04-298766Budget
96956500.002023-01-276366Budget
27275118.002024-06-287866Actual
3396595.002024-12-297426Actual
10687380.002023-02-278136Budget
271752796203.002024-06-281036Actual
17958230.002023-09-299246Actual
3292462.002024-11-287856Actual
2943490.002024-08-286816Actual
10722220.002023-02-277346Budget
117801432012.002023-03-291036Actual
2968280.002022-07-306566Budget
32878104.002024-11-288536Actual
219181726.002024-01-276216Actual
619436.002022-10-296936Actual
2944432.002024-08-288216Actual
6249207.002022-10-297646Actual
1697073.002023-08-297266Actual
31745130.002024-10-287436Actual
28384157.002024-07-296556Actual
1897027.002023-10-296856Actual
1393716926.002023-05-295466Actual
6171500.002022-05-296146Budget
36386104.002025-02-278366Actual
49611800.002022-09-296116Budget
31844462.002024-10-289266Actual
632312700.002022-10-295366Budget
7215200.002022-11-296716Budget
351362889.002025-01-276236Actual
94501900.002023-01-276216Budget
19952395.002023-11-297736Actual
8538148.002022-12-307456Actual
9629293.002023-01-278746Actual
36331193.002025-02-278946Actual
27180491.002024-06-286536Actual
2841116590.002024-07-295766Actual
6301246.002022-10-298056Actual
638615645.002022-10-29776Actual
574380.002022-05-296536Budget
271782454.002024-06-286136Actual
2780161.002022-07-307426Actual
405960.002022-08-298356Budget
229288.002024-02-277126Actual
18958227.002023-10-298746Actual
2723893.002024-06-287356Actual
19022301.002023-10-299766Actual
1895555.002023-10-298346Actual
2290134.002024-02-277116Actual
339821167738.002024-12-291136Actual
14869357.002023-06-296636Actual
328603326.002024-11-286136Actual
3065457.002024-09-288546Actual
2715446.002024-06-286726Actual
2297415973.002024-02-276046Actual
339556943.002024-12-296026Actual
251084422.002024-04-282376Actual
1586133.002023-07-308236Actual
515110400.002022-09-296056Actual
2988146.002022-07-307866Actual
303470667.002022-07-303576Actual
509106.002022-05-298516Actual
5216177.002022-09-296666Actual
6137133.002022-10-296526Actual
12976100.002023-04-297446Budget
3520215.002025-01-278256Actual
16900-256.002023-08-299136Actual
130545951.002023-04-295366Actual
7425116.002022-11-298156Actual
37482360.002025-03-299046Actual
2839869.002024-07-298356Actual
3187529006.002024-10-284676Actual
1059234.002023-02-278216Actual
1595747500.002023-07-309966Actual
7465100.002022-11-296866Budget
13921222.002023-05-297756Actual
2096027.002023-12-308426Actual
7369179.002022-11-297446Actual
6202280.002022-10-297636Budget
1730120.002022-06-298536Actual
5173236.002022-09-297756Actual
3398328903.002024-12-296036Actual
2845414978.002024-07-292276Actual
2740492.002022-07-308016Actual
139088.002023-05-299646Actual
6280138.002022-10-296556Actual
23010154.002024-02-277456Actual
3741950.002025-03-297826Actual
278371.002022-07-307626Actual
497147.002022-05-297816Actual
21963113.002024-01-278726Actual
5011650.002022-09-296226Budget
4054280.002022-08-298056Budget
22913340.002024-02-278716Actual
38535151.002025-04-296816Actual
1088623573.002023-02-274076Actual
3058811.002024-09-286926Actual
27151800.002022-07-306116Budget
11715345.002023-03-298116Actual
1782-154.002022-06-299146Actual
12919380.002023-04-296636Budget
5158158.002022-09-296656Actual
27218291.002024-06-288146Actual
28401277.002024-07-298756Actual
5227153.002022-09-297366Actual
3289345.002024-11-287146Actual
3024109144.002022-07-302176Actual
2931270.002022-07-308056Actual
36257783.002025-02-276126Actual
588100.002022-05-297436Budget
16843228.002023-08-298916Actual
199129745.002023-11-296026Actual
19987142.002023-11-298946Actual
21984128.002024-01-277836Actual
13918102.002023-05-297356Actual
1696819.002023-08-296966Actual
2989100.002022-07-307866Budget
95931134.002023-01-276246Actual
240784466.002024-03-282376Actual
11727249.002023-03-299016Actual
13112247.002023-04-299766Actual
3176773.002024-10-286846Actual
317869.002024-10-289646Actual
37416160.002025-03-297426Actual
3626232.002025-02-276826Actual
636200.002022-05-297646Budget
16852104.002023-08-296526Actual
3410930106.002024-12-292476Actual
2846946667.002024-07-294676Actual
21010360.002023-12-308046Actual
3966136.002022-08-298336Actual
14976909.002023-06-299766Actual
239543087.002024-03-286136Actual
128619300.002023-04-296026Budget
3756226881.002025-03-292876Actual
230343490.002024-02-276366Actual
3073414978.002024-09-282276Actual
5028100.002022-09-297626Budget
2843911.002024-07-299666Actual
2865305.002022-07-306646Actual
271319292.002022-07-306016Actual
35088162.002025-01-277316Actual
38601155.002025-04-298336Actual
7461213.002022-11-296666Actual
1176862.002023-03-298426Actual
21104112664.002023-12-303976Actual
28426407.002024-07-297766Actual
12864751.002023-04-296126Actual
19008323.002023-10-297766Actual
352606123.002025-01-272376Actual
22908248.002024-02-278116Actual
318128.002024-10-289656Actual
2394414.002024-03-288526Actual
34112168797.002024-12-293176Actual
414257358.002022-08-291376Actual
30620263.002024-09-287636Actual
5194177.002022-09-299256Actual
3292943.002024-11-288456Actual
16914148.002023-08-297646Actual
339804.002024-12-299626Actual
3630041.002025-02-278236Actual
11791380.002023-03-296636Budget
2832027.002024-07-298526Actual
29539132.002024-08-286656Actual
2831277.002024-07-297626Actual
682100.002022-05-297456Budget
63311482.002022-10-296166Actual
1485629.002023-06-298526Actual
6384388339.002022-10-29476Actual
249706.002024-04-288226Actual
139101392.002023-05-296156Actual
37400251.002025-03-298916Actual
2504112.002024-04-286956Actual
8479280.002022-12-306646Budget
7233550.002022-11-298016Budget
187830.002022-06-298266Budget
2990480.002022-07-308066Budget
21980222.002024-01-277336Actual
20027235.002023-11-296566Actual
2731825510.002024-06-2810076Actual
339292818.002024-12-296116Actual
2204489.002024-01-278956Actual
37547316575.002025-03-2910166Actual
25010804.002024-04-286246Actual
14871134.002023-06-296836Actual
38622299.002025-04-297746Actual
26002117.002024-05-287316Actual
2394636.002024-03-288926Actual
2207478.002024-01-278466Actual
3013165931.002022-07-3010166Actual
3863615018.002025-04-296056Actual
295692118.002024-08-286366Actual
48522.002022-05-296916Actual
8449200.002022-12-307836Budget
5229100.002022-09-297466Budget
3181820845.002024-10-286066Actual
4095151.002022-08-296766Actual
966812.002023-01-278256Actual
10741100.002023-02-278446Budget
4731800.002022-05-296116Budget
1087030604.002023-02-271976Actual
210533221.002023-12-306366Actual
3062897.002024-09-288536Actual
11826360.002023-03-299236Actual
17862210.002023-09-297316Actual
27240113.002024-06-287656Actual
27615460.002022-07-306026Actual
8488198.002022-12-307346Actual
1713280.002022-06-297636Budget
7372450.002022-11-297746Actual
964741.002023-01-276756Actual
29513203.002024-08-286646Actual
37528208.002025-03-297366Actual
23926431.002024-03-286126Actual
158991577.002023-07-306256Actual
139834466.002023-05-292376Actual
2495839.002024-04-286626Actual
163388.002022-06-298516Actual
1903212485.002023-10-291876Actual
18020299537.002023-09-2910166Actual
11718123.002023-03-298316Actual
28072.002022-07-309626Actual
691200.002022-05-298156Budget
3071911.002024-09-289666Actual
1797831.002023-09-298456Actual
1168623800.002023-03-296016Budget
294557722.002024-08-286026Actual
3740414.002025-03-299616Actual
3930538024.002022-08-291036Actual
1866200.002022-06-297466Budget
728856.002022-11-298426Actual
9487283.002023-01-279016Actual
8585168.002022-12-306766Actual
2600124.002024-05-287116Actual
29597238758.002024-08-28476Actual
25089291.002024-04-289066Actual
2210730071.002024-01-273876Actual
640100.002022-05-297846Budget
4105220.002022-08-297366Budget
3283920.002024-11-287126Actual
240346388.002024-03-285766Actual
63796.002022-10-299666Actual
8347200.002022-12-307416Budget
1694739.002023-08-298456Actual
505625272.002022-09-296036Actual
3866219581.002025-04-295266Actual
1189788.002023-03-297656Actual
967884.002023-01-279056Actual
291470.002022-07-306756Budget
15975103275.002023-07-303176Actual
21925162.002024-01-277316Actual
340361604.002024-12-296156Actual
1703117.002022-06-296736Actual
8499380.002022-12-308046Budget
30603207.002024-09-289026Actual
2972200.002022-07-306766Budget
575468.002022-05-296536Actual
62291500.002022-10-296146Budget
1386423.002023-05-296936Actual
3623760.002025-02-277116Actual
18916230.002023-10-296636Actual
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18987-106.002023-10-299156Actual
6244220.002022-10-297346Budget
33939289.002024-12-297616Actual
14932150.002023-06-298156Actual
303821349.002022-07-304076Actual
373802076.002025-03-296116Actual
1494818687.002023-06-296066Actual
24937151.002024-04-287416Actual
3074037628.002024-09-283276Actual
30665108.002024-09-286656Actual
29505528.002024-08-289036Actual
37408883.002025-03-296226Actual
11703270.002023-03-297316Actual
2389826522.002024-03-286016Actual
1087896783.002023-02-273176Actual
1177140.002023-03-298526Budget
1590296.002023-07-306756Actual
14876249.002023-06-297636Actual
1691130.002023-08-297146Actual
11750120.002023-03-297326Budget
2833655.002024-07-296936Actual
976822461.002023-01-274076Actual
2951577.002024-08-286846Actual
4124110.002022-08-298566Actual
22968454.002024-02-278736Actual
516181.002022-09-296756Actual
34047280.002024-12-297756Actual
32821144.002024-11-288316Actual
15941811.002023-07-307666Actual
2840423.002022-07-308136Actual
2294267.002024-02-279026Actual
30614121.002024-09-286736Actual
2103198.002023-12-307356Actual
742811.002022-11-298256Actual
1587011.002023-07-309636Actual
13032351.002023-04-298056Actual
3396032.002024-12-296726Actual
1760200.002022-06-297646Budget
1747372.002022-06-296646Actual
19040156114.002023-10-292976Actual
386801134.002025-04-297666Actual
239338.002024-03-287126Actual
28342166.002024-07-297836Actual
3066113637.002024-09-286056Actual
108321129.002023-02-277666Actual
30612249.002024-09-286536Actual
18959110.002023-10-298946Actual
1084980.002023-02-278566Budget
2830646.002024-07-296726Actual
637164.002022-10-298566Actual
3516594.002025-01-276746Actual
27225369.002024-06-289046Actual
329981762722.002024-11-284376Actual
1088589192.002023-02-273976Actual
955633.002023-01-276936Actual
390980.002022-08-297826Actual
3854885.002025-04-298516Actual
626109.002022-05-296746Actual
2722811.002024-06-289646Actual
7403100.002022-11-296556Budget
2510439785.002024-04-281976Actual
21016302.002023-12-308746Actual
630942.002022-10-298456Actual
1305795000.002023-04-295666Budget
190502542054.002023-10-294376Actual
1634468.002022-06-298716Actual
177483.002022-06-298446Actual
12964200.002023-04-296546Budget
1689684.002023-08-298536Actual
30406220.002022-07-304676Actual
38693535.002025-04-299266Actual
744410600.002022-11-295266Budget
8617380.002022-12-308766Budget
2730933230.002024-06-283376Actual
527721794.002022-09-293276Actual
30591108.002024-09-287426Actual
7512105521.002022-11-291576Actual
2954321.002024-08-287156Actual
29433125.002024-08-286716Actual
503914.002022-09-298226Actual
170488.002022-06-296836Actual
16943211.002023-08-298056Actual
256622133.302024-05-278576Actual
3182589.002024-10-286866Actual
9617348.002023-01-278046Actual
751430604.002022-11-291976Actual
17858157.002023-09-296716Actual
7424188.002022-11-298056Actual
14928113.002023-06-297656Actual
6140100.002022-10-296626Budget
1899421804.002022-06-29676Actual
9632-125.002023-01-279146Actual
79229888.002022-05-293576Actual
3741252.002025-03-296826Actual
2092231.002023-12-306916Actual
34071106.002024-12-296766Actual
14980413899.002023-06-29676Actual
329441571.002024-11-286266Actual
38695532.002025-04-299766Actual
2405319.002024-03-288266Actual
1815200.002022-06-298156Budget
2205235424.002024-01-275666Actual
2955348.002024-08-288456Actual
32961129.002024-11-288366Actual
1394772.002023-05-296866Actual
3522648.002025-01-277166Actual
865516000.002022-12-3010076Actual
10816280.002023-02-276566Budget
2210929199.002024-01-274076Actual
19017194.002023-10-298966Actual
1489811.002023-06-296946Actual
403755.002022-08-296756Actual
2954151.002024-08-286856Actual
8349280.002022-12-307616Budget
976329674.002023-01-273476Actual
2723464.002024-06-286756Actual
11870111.002023-03-298946Actual
36323109.002025-02-277846Actual
51994600.002022-09-295366Budget
1199069393.002023-03-291376Actual
83302100.002022-12-306116Budget
2103816.002023-12-308256Actual
29501136.002024-08-288436Actual
33948520.002024-12-298716Actual
1714263.002022-06-297636Actual
2877200.002022-07-307446Budget
65280.002022-05-298546Budget
1301640.002023-04-296856Budget
1387324.002023-05-298236Actual
966256.002023-01-277856Actual
21988122.002024-01-278336Actual
2602943.002024-05-287326Actual
6159280.002022-10-298026Budget
976121571.002023-01-273276Actual
8492211.002022-12-307646Actual
28352-457.002024-07-299136Actual
23088-63566.002024-02-274676Actual
19006137.002023-10-297466Actual
28423209.002024-07-297366Actual
277338.002022-07-306826Actual
1182920600.002023-03-296046Budget
2830592.002024-07-296626Actual
13034217.002023-04-298156Actual
3288416.002024-11-289636Actual
1639291.002022-06-299216Actual
18966484.002023-10-296256Actual
184316692.002022-06-296066Actual
17984148.002023-09-299256Actual
3865467.002025-04-298456Actual
32872157.002024-11-287836Actual
10782186.002023-02-278156Actual
1481722.002023-06-296916Actual
950480.002023-01-276726Budget
3292099.002024-11-287356Actual
23901398.002024-03-286516Actual
1065429.002023-02-279426Actual
1580888.002023-07-308416Actual
80114629.002022-05-2910076Actual
630610.002022-10-298256Budget
26060357.002024-05-287736Actual
7339100.002022-11-298536Budget
10695112.002023-02-278536Actual
2890100.002022-07-308346Budget
1306221349.002023-04-296066Actual
5204132765.002022-09-295666Actual
294842381.002024-08-286136Actual
1735-250.002022-06-299136Actual
12979214.002023-04-297646Actual
328871603.002024-11-286246Actual
521110512.002022-09-296366Actual
5147164.002022-09-299246Actual
25093326.002024-04-289766Actual
1793414466.002023-09-296046Actual
138298138.002023-05-296026Actual
318526990.002024-10-28876Actual
19909403.002023-11-299216Actual
2607416411.002024-05-286046Actual
6190100.002022-10-296736Budget
2839720.002024-07-298256Actual
17859116.002023-09-296816Actual
20944541.002023-12-306226Actual
8398200.002022-12-307726Budget
848720.002022-12-307146Actual
166166.002022-06-297326Actual
2007570489.002023-11-293776Actual
38597163.002025-04-297836Actual
38681459.002025-04-297766Actual
36305315.002025-02-278936Actual
11704179.002023-03-297416Actual
26154249.002024-05-288966Actual
26094229.002024-05-288746Actual
5085380.002022-09-298136Budget
27282416.002024-06-288766Actual
1304262.002023-04-298556Actual
4114480.002022-08-298066Budget
3299742432.002024-11-284076Actual
2198735.002024-01-278236Actual
625830.002022-10-298246Budget
17871100.002023-09-298416Actual
32972135485.002024-11-2810166Actual
10839480.002023-02-278066Budget
27207208.002024-06-286646Actual
1399528910.002023-05-294076Actual
861380.002022-12-308466Budget
16834432.002023-08-297716Actual
8467-221.002022-12-309136Actual
2510921743.002024-04-282476Actual
3177971.002024-10-288446Actual
35264163303.002025-01-273176Actual
2307111361.002024-02-272076Actual
9470200.002023-01-277816Budget
1591646.002023-07-308556Actual
2307524914.002024-02-272476Actual
1384725.002023-05-298426Actual
4976218.002022-09-297316Actual
968610062.002023-01-275366Actual
31711109.002024-10-286626Actual
509198.002022-09-298436Actual
12847100.002023-04-298316Budget
2726100.002022-07-306816Budget
272960.002022-07-307116Budget
667750.002022-05-296256Budget
37564163153.002025-03-293176Actual
47219800.002022-05-296016Budget
2842034.002024-07-296966Actual
4007380.002022-08-298046Budget
10649200.002023-02-278726Budget
7277255.002022-11-297726Actual
31700485.002024-10-288716Actual
38639167.002025-04-296556Actual
2209610817.002024-01-272276Actual
9611164.002023-01-277646Actual
22000256.002024-01-276546Actual
117862300.002023-03-296236Budget
1897576.002023-10-297656Actual
11883100.002023-03-296556Budget
1190280.002023-03-297856Budget
8606310.002022-12-308166Actual
12916338.002023-04-296536Actual
168233033.002023-08-296116Actual
15886186.002023-07-308146Actual
3002380.002022-07-308766Budget
1901483.002023-10-298466Actual
748725.002022-11-298266Actual
11776-115.002023-03-299126Actual
27226-295.002024-06-289146Actual
22963305.002024-02-278136Actual
179670.002022-06-296756Budget
726380.002022-11-296726Budget
1887560.002023-10-298416Actual
1497747500.002023-06-299966Actual
2093465.002023-12-308516Actual
64092275094.002022-10-294376Actual
8611100.002022-12-308366Budget
865021951.002022-12-303876Actual
2506341712.002024-04-285666Actual
6218100.002022-10-298536Budget
2816380.002022-07-306536Budget
21017161.002023-12-308946Actual
528714324.002022-09-2910076Actual
526830604.002022-09-291976Actual
25095179100.002024-04-2810166Actual
8453406.002022-12-308136Actual
1748280.002022-06-296646Budget
3519241.002025-01-276856Actual
731880.002022-11-297136Budget
6149110.002022-10-297326Budget
29533396.002024-08-289246Actual
6155200.002022-10-297726Budget
8446280.002022-12-307636Budget
1896474600.002022-06-2910166Budget
28285309.002024-07-297616Actual
3853770.002025-04-297116Actual
6281100.002022-10-296556Budget
7416100.002022-11-297456Budget
340621.002024-12-295466Actual
1186130.002023-03-298246Budget
23902361.002024-03-286616Actual
614450.002022-10-296826Budget
4121100.002022-08-298366Budget
17892116.002023-09-297726Actual
14893788.002023-06-296246Actual
2196463.002024-01-278926Actual
27139104.002024-06-288316Actual
351321692987.002025-01-271036Actual
210521136.002023-12-306266Actual
2097732.002023-12-306936Actual
3007358.002022-07-309266Actual
130602600.002023-04-295766Budget
3186326058.002024-10-282876Actual
742151.002022-11-297856Actual
7390116.002022-11-298946Actual
40754700.002022-08-295366Budget
32899428.002024-11-288046Actual
2603148.002024-05-287626Actual
1060858521.002023-02-271226Actual
8423836918.002022-12-301136Actual
1384237.002023-05-297826Actual
2097846.002023-12-307136Actual
3640332572.002025-02-271476Actual
38630312.002025-04-298746Actual
2607992.002024-05-286746Actual
22047182.002024-01-279256Actual
25081436.002024-04-288066Actual
3968100.002022-08-298436Budget
27312214938.002024-06-283776Actual
2840914164.002024-07-295466Actual
1696768.002023-08-296866Actual
539100.002022-05-297426Budget
2945313.002024-08-289616Actual
35248247827.002025-01-27476Actual
5226220.002022-09-297366Budget
23920356.002024-03-289016Actual
856347.002022-12-309456Actual
865192139.002022-12-303976Actual
165814.002022-06-297126Actual
1188574.002023-03-296656Actual
37523145.002025-03-296766Actual
7677.002022-05-299666Actual
3525914978.002025-01-272276Actual
31750405.002024-10-288136Actual
1485436.002023-06-298326Actual
1998461.002023-11-298446Actual
1086737693.002023-02-271476Actual
2406447500.002024-03-289966Actual
36243661.002025-02-278016Actual
11818117.002023-03-298436Actual
1295587.002023-04-299436Actual
5130380.002022-09-298046Budget
30685257.002024-09-289256Actual
13091122.002023-04-297866Actual
1488488.002023-06-298536Actual
2193561.002024-01-278516Actual
4117280.002022-08-298166Budget
8495379.002022-12-307746Actual
1897357.002023-10-297356Actual
8442220.002022-12-307336Budget
3862777.002025-04-298346Actual
6380230.002022-10-299766Actual
282670.002022-07-307136Budget
974939992.002023-01-271476Actual
63365910.002022-10-296366Actual
340684360.002024-12-296366Actual
1901394.002023-10-298366Actual
614270.002022-10-296726Budget
26042121.002024-05-289026Actual
401580.002022-08-298446Budget
1791652.002023-09-297136Actual
13886192.002023-05-296546Actual
2199719289.002024-01-276046Actual
1498812235.002023-06-292076Actual
13955102.002023-05-297866Actual
165640.002022-06-296826Budget
1671200.002022-06-298026Budget
3282041.002024-11-288216Actual
32873608.002024-11-288036Actual
10841316.002023-02-278166Actual
865222906.002022-12-304076Actual
180240.002022-06-297156Budget
639380.002022-05-297746Budget
27283208.002024-06-288966Actual
3753534.002025-03-298266Actual
12905111.002023-04-299226Actual
962120.002023-01-278246Budget
6374101.002022-10-298966Actual
19932151.002023-11-298726Actual
17943102.002023-09-297346Actual
32808305.002024-11-286616Actual
7838239.002022-05-292276Actual
505723400.002022-09-296036Budget
3862392.002025-04-297846Actual
5046176.002022-09-298726Actual
616550.002022-10-298326Budget
1395988.002023-05-298366Actual
4123124.002022-08-298466Actual
406446.002022-08-298556Actual
32832690.002024-11-286126Actual
9697280.002023-01-276566Budget
3177881.002024-10-288346Actual
31798151.002024-10-287656Actual
18961-135.002023-10-299146Actual
2840055.002024-07-298556Actual
1591069.002023-07-307856Actual
749180.002022-11-298466Budget
3998125.002022-08-297446Actual
36315165.002025-02-276746Actual
6187364.002022-10-296536Actual
32933167.002024-11-289056Actual
20984524.002023-12-308036Actual
1597220611.002023-07-302476Actual
391950.002022-08-298426Budget
2503411051.002024-04-286056Actual
1701287580.002023-08-293776Actual
11916200.002023-03-298756Budget
30559145.002024-09-286716Actual
8612100.002022-12-308466Actual
1492418.002023-06-296956Actual
1073733.002023-02-278246Actual
118331300.002023-03-296246Budget
51964.002022-09-299656Actual
3526226058.002025-01-272876Actual
837294.002022-12-309416Actual
1288655.002023-04-297826Actual
3298632302.002024-11-282476Actual
167844.002022-06-298426Actual
6095100.002022-10-296816Budget
1894519.002023-10-296946Actual
7240118.002022-11-298416Actual
1670219.002022-06-298026Actual
149457978.002023-06-295466Actual
1689330.002023-08-298236Actual
2306912485.002024-02-271876Actual
108025544.002023-02-275366Actual
55530.002022-05-298426Budget
85718700.002022-12-305766Budget
1887095.002023-10-297816Actual
34000144.002024-12-298336Actual
250336.002024-04-289646Actual
2203480.002024-01-277656Actual
1298830.002023-04-298246Budget
8367480.002022-12-308716Budget
3871539629.002025-04-293276Actual
2201564.002024-01-278446Actual
16931979.002023-08-296256Actual
40780.002022-08-295466Budget
9486185.002023-01-278916Actual
36248120.002025-02-278516Actual
3073725784.002024-09-282876Actual
11859248.002023-03-298146Actual
19935-87.002023-11-299126Actual
3868894.002025-04-298566Actual
634462.002022-10-296866Actual
1079055.002023-02-278556Actual
11803345.002023-03-297636Actual
538160.002022-05-297426Actual
13964272.002023-05-299066Actual
526551574.002022-09-291476Actual
108067400.002023-02-275766Budget
36371178.002025-02-276566Actual
7221400.002022-05-296266Budget
3632972.002025-02-278546Actual
272832.002022-07-307116Actual
30263402.002022-07-302376Actual
21976167.002024-01-276736Actual
3408492.002024-12-298366Actual
10637200.002023-02-278026Budget
31747510.002024-10-287736Actual
2300658.002024-02-276856Actual
72519.002022-11-299616Actual
2818473.002022-07-306636Actual
2409027176.002024-03-284076Actual
1289550.002023-04-298326Budget
1390070.002023-05-298346Actual
3642240430.002025-02-274076Actual
30644144.002024-09-287346Actual
388083.002022-08-299416Actual
1801947500.002023-09-299966Actual
250996965.002024-04-28876Actual
23057406.002024-02-279266Actual
1904230356.002023-10-293276Actual
34024260.002024-12-298146Actual
20006192.002023-11-298056Actual
3739533.002025-03-298216Actual
16001200.002022-06-296216Budget
4970200.002022-09-296716Budget
26013270.002024-05-288716Actual
28323115.002024-07-299026Actual
2508495.002024-04-288366Actual
19899421.002023-11-298016Actual
291657.002022-07-306856Actual
21937148.002024-01-278916Actual
1804022912.002023-09-293476Actual
5075118.002022-09-297436Actual
11975380.002023-03-298766Budget
22976820.002024-02-276246Actual
20040221.002023-11-298166Actual
29532-238.002024-08-289146Actual
5097148.002022-09-298936Actual
514480.002022-09-298946Actual
3527238028.002025-01-274076Actual
3742531.002025-03-298526Actual
839126.002022-12-307126Actual
1086412172.002023-02-27776Actual
2853-240.002022-07-309136Actual
964850.002023-01-276856Budget
7326480.002022-11-297736Budget
30621473.002024-09-287736Actual
119898647.002023-03-29876Actual
24936152.002024-04-287316Actual
20991229.002023-12-308936Actual
10693100.002023-02-278436Budget
199374.002023-11-299626Actual
2723614.002024-06-286956Actual
229751311.002024-02-276146Actual
2293332.002024-02-277826Actual
1481679.002023-06-296816Actual
10739117.002023-02-278346Actual
7235380.002022-11-298116Budget
6372380.002022-10-298766Budget
8595224.002022-12-307366Actual
1292651.002023-04-297136Actual
15799158.002023-07-307316Actual
22952390.002024-02-276636Actual
9609200.002023-01-277446Budget
55346.002022-05-298326Actual
199672316.002023-11-296146Actual
3986226.002022-08-296546Actual
11742191.002023-03-296626Actual
17874233.002023-09-298916Actual
11825-216.002023-03-299136Actual
730328300.002022-11-296036Budget
9559237.002023-01-277336Actual
157921639.002023-07-306216Actual
96921300.002023-01-276166Budget
3749268.002025-03-296856Actual
969018018.002023-01-276066Actual
29520187.002024-08-287646Actual
3888650.002022-08-296226Budget
626470.002022-10-298546Budget
2306864708.002024-02-271576Actual
282752281.002024-07-296116Actual
3856255.002025-04-296826Actual
340111352.002024-12-296246Actual
229461214948.002024-02-271036Actual
220974378.002024-01-272376Actual
3410261913.002024-12-291576Actual
22009318.002024-01-277746Actual
302065657.002022-07-301576Actual
9550302.002023-01-276636Actual
8448562.002022-12-307736Actual
3985200.002022-08-296546Budget
1069040.002023-02-278236Actual
2004122.002023-11-298266Actual
26112161.002024-05-287756Actual
1898012.002023-10-298256Actual
25032285.002024-04-289246Actual
23044869.002024-02-277666Actual
2399677.002024-03-288346Actual
7341585.002022-11-298736Actual
614894.002022-10-297326Actual
9710220.002023-01-277366Budget
31782179.002024-10-288946Actual
2722911370.002024-06-286056Actual
5049107.002022-09-299026Actual
3059081.002024-09-287326Actual
4979160.002022-09-297416Actual
70371.002022-05-298956Actual
38608716.002025-04-299236Actual
16886262.002023-08-297336Actual
511820.002022-09-297146Actual
23962162.002024-03-287336Actual
9453404.002023-01-276616Actual
4093200.002022-08-296666Budget

Generated 2025-06-29 02:43:38.199 UTC