[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3859   

4829 items

NOTE: Only 1000 elements of total 4829 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10667380.002023-02-256636Budget
8435100.002022-12-286736Budget
9471159.002023-01-257816Actual
640623131.002022-10-273876Actual
119332083.002023-03-276166Actual
3185566413.002024-10-261576Actual
303216969.002022-07-283376Actual
200664422.002023-11-272376Actual
28348130.002024-07-278536Actual
2408525895.002024-03-263476Actual
2723614.002024-06-266956Actual
167640.002022-06-278326Budget
36345116.002025-02-257356Actual
624223.002022-10-277146Actual
8349280.002022-12-287616Budget
21078435.002023-12-289766Actual
35096102.002025-01-258316Actual
9631156.002023-01-259046Actual
282762535.002024-07-276216Actual
945945.002023-01-256916Actual
859050.002022-12-287166Budget
1075072.002023-02-259446Actual
728520.002022-11-278226Budget
3623642.002025-02-256916Actual
9770353654.002023-01-254676Actual
62321000.002022-10-276246Budget
280358.002022-07-289026Actual
37529152.002025-03-277466Actual
24950-179.002024-04-269116Actual
28424176.002024-07-277466Actual
31783275.002024-10-269046Actual
953140.002023-01-258526Budget
19897320.002023-11-277716Actual
15799158.002023-07-287316Actual
1192129.002023-03-279456Actual
1579026623.002023-07-286016Actual
6187364.002022-10-276536Actual
2398467.002024-03-266746Actual
95443214.002023-01-256136Actual
34080110.002024-12-277866Actual
34038209.002024-12-276556Actual
1887321.002023-10-278216Actual
2822176.002022-07-286836Actual
704109.002022-05-279056Actual
7277255.002022-11-277726Actual
13806275.002023-05-276616Actual
6270-188.002022-10-279146Actual
1182791.002023-03-279436Actual
2399677.002024-03-268346Actual
9640382.002023-01-256256Actual
13107201.002023-04-279066Actual
6313234.002022-10-278756Actual
37417103.002025-03-277626Actual
32882-342.002024-11-269136Actual
518218.002022-09-278256Actual
738280.002022-11-278346Budget
3298017287.002024-11-261876Actual
415522906.002022-08-273276Actual
3185353480.002024-10-261376Actual
22066198.002024-01-257466Actual
25031-171.002024-04-269146Actual
3172888.002024-10-268926Actual
11906200.002023-03-278156Budget
30602135.002024-09-268926Actual
14833-233.002023-06-279116Actual
11789520.002023-03-276536Actual
3864985.002025-04-277856Actual
2094827.002023-12-286826Actual
976822461.002023-01-254076Actual
1056223800.002023-02-256016Budget
1391471.002023-05-276756Actual
1072160.002023-02-257146Budget
38567118.002025-04-277626Actual
864215696.002022-12-282876Actual
1800983.002023-09-278366Actual
5006197670.002022-09-271226Actual
1897357.002023-10-277356Actual
12939384.002023-04-278136Actual
13085100.002023-04-277466Budget
626591.002022-10-278546Actual
751430604.002022-11-271976Actual
12917480.002023-04-276536Budget
199374.002023-11-279626Actual
30707109.002024-09-267866Actual
514-218.002022-05-279116Actual
27131182.002024-06-267316Actual
36397167985.002025-02-2510166Actual
5242100.002022-09-278366Budget
36383463.002025-02-258066Actual
526830604.002022-09-271976Actual
8617380.002022-12-288766Budget
79114553.002022-05-273476Actual
1889041.002023-10-276826Actual
22046-109.002024-01-259156Actual
9464161.002023-01-257416Actual
516417.002022-09-276956Actual
19900260.002023-11-278116Actual
175550.002022-06-277146Budget
18041176708.002023-09-273576Actual
3292714.002024-11-268256Actual
1178328500.002023-03-276036Budget
26156-306.002024-05-269166Actual
9512100.002023-01-257426Budget
2720215.002024-06-269636Actual
6342100.002022-10-276766Budget
1281423800.002023-04-276016Budget
35207112.002025-01-258956Actual
13952138.002023-05-277466Actual
6629984.002022-05-276056Actual
36380664.002025-02-257666Actual
750302.002022-05-278166Actual
1176520.002023-03-278226Actual
52718156.002022-09-272276Actual
4001189.002022-08-277646Actual
1793971.002023-09-276746Actual
14906175.002023-06-278146Actual
307268392.002024-09-26876Actual
40724.002022-08-279656Actual
528100.002022-05-276626Budget
9462274.002023-01-257316Actual
976329674.002023-01-253476Actual
20920136.002023-12-286716Actual
7392-142.002022-11-279146Actual
19020399.002023-10-279266Actual
9564280.002023-01-257636Budget
2942821642.002024-08-266016Actual
25089291.002024-04-269066Actual
16982340.002023-08-278766Actual
14937189.002023-06-278756Actual
9612295.002023-01-257746Actual
497560.002022-09-277116Budget
3744152.002025-03-276936Actual
1596612485.002023-07-281876Actual
28324-92.002024-07-279126Actual
7663350.002022-05-279466Actual
15945221.002023-07-288166Actual
1798722465.002023-09-275366Actual
1394695.002023-05-276766Actual
8595224.002022-12-287366Actual
8596164.002022-12-287466Actual
21016302.002023-12-288746Actual
22986204.002024-02-257746Actual
158967.002023-07-289646Actual
403950.002022-08-276856Budget
840716.002022-12-288226Actual
975717248.002023-01-252476Actual
404596.002022-08-277456Actual
97558321.002023-01-252276Actual
25095179100.002024-04-2610166Actual
13825-278.002023-05-279116Actual
406057.002022-08-278356Actual
139971615814.302023-05-274376Actual
163290.002022-06-278516Budget
1802769022.002023-09-271576Actual
2981220.002022-07-287366Budget
30558287.002024-09-266616Actual
1734313.002022-06-279036Actual
18923206.002023-10-277636Actual
6219480.002022-10-278736Budget
283303420.002024-07-276136Actual
3756226881.002025-03-272876Actual
10816280.002023-02-256566Budget
2883116.002022-07-287846Actual
950818.002023-01-257126Actual
200508.002023-11-279666Actual
12819343.002023-04-276516Actual
8592380.002022-12-287266Budget
2610495.002024-05-266656Actual
31835284.002024-10-268166Actual
71818000.002022-05-276066Budget
139412372.002023-05-276166Actual
1586492.002023-07-288536Actual
31690186.002024-10-267416Actual
23968321.002024-03-268136Actual
5024110.002022-09-277326Budget
180247115.002023-09-27876Actual
24936152.002024-04-267316Actual
3412325510.002024-12-2710076Actual
13878162.002023-05-278936Actual
181820.002022-06-278256Budget
2203263.002024-01-257356Actual
9500200.002023-01-256526Budget
749487.002022-05-278066Actual
2104051.002023-12-288456Actual
7465100.002022-11-276866Budget
2506292.002024-04-265466Actual
2832927769.002024-07-276036Actual
1396170.002023-05-278566Actual
1065829601.002023-02-256036Actual
670179.002022-05-276656Actual
3907200.002022-08-277726Budget
8602100.002022-12-287866Budget
21988122.002024-01-258336Actual
30665108.002024-09-266656Actual
30646174.002024-09-267646Actual
2831929.002024-07-278426Actual
2921120.002022-07-287356Budget
63788257.002022-10-279466Actual
7341585.002022-11-278736Actual
28402151.002024-07-278956Actual
516250.002022-09-276856Budget
1698380.002022-06-276536Budget
13881332.002023-05-279236Actual
14905283.002023-06-278046Actual
1485310.002023-06-278226Actual
14851169.002023-06-278026Actual
239543087.002024-03-266136Actual
200182945.002023-11-275266Actual
1200529962.002023-03-273476Actual
7479344.002022-11-277766Actual
306066.002024-09-269626Actual
130061300.002023-04-276156Budget
799629881.702022-05-274576Actual
32983166274.002024-11-262176Actual
512177.002022-05-278916Actual
13080380.002023-04-277266Budget
73957.002022-11-279646Actual
6158254.002022-10-278026Actual
5076100.002022-09-277436Budget
3941280.002022-08-276636Budget
19986265.002023-11-278746Actual
3959601.002022-08-278036Actual
38648266.002025-04-277756Actual
632220.002022-05-277346Budget
16944131.002023-08-278156Actual
95393.002023-01-259626Actual
16825347.002023-08-276516Actual
30559145.002024-09-266716Actual
22082225.002024-01-259766Actual
10820114.002023-02-256766Actual
5169135.002022-09-277456Actual
19927104.002023-11-278126Actual
339556943.002024-12-276026Actual
30583501.002024-09-266226Actual
11815100.002023-03-278336Budget
1384725.002023-05-278426Actual
1995897.002023-11-278436Actual
3866442.002025-04-275466Actual
2494096.002024-04-267816Actual
21940302.002024-01-259216Actual
60861800.002022-10-276116Budget
2498922.002024-04-266936Actual
28302683.002024-07-276126Actual
611430.002022-10-278216Budget
22007175.002024-01-257446Actual
210521136.002023-12-286266Actual
273164820988.002024-06-264376Actual
3525718497.002025-01-252076Actual
15958209808.002023-07-2810166Actual
16942300.002022-06-276136Budget
3636721429.002025-02-256066Actual
249706.002024-04-268226Actual
16842416.002023-08-278716Actual
1999835.002023-11-276856Actual
27291370972.002024-06-26476Actual
317331964299.002024-10-261036Actual
977113867.002023-01-2510076Actual
1397939785.002023-05-271976Actual
363701293.002025-02-256366Actual
16001200.002022-06-276216Budget
1059790.002023-02-258416Budget
165088.002022-06-276526Actual
139432725.002023-05-276366Actual
4112150.002022-08-277866Actual
502994.002022-09-277626Actual
1682935.002023-08-276916Actual
32857982134.002024-11-261036Actual
3069112534.002024-09-265766Actual
1303968.002023-04-278456Actual
30702214.002024-09-267266Actual
8497100.002022-12-287846Budget
2616729144.002024-05-261476Actual
30657232.002024-09-269046Actual
1314020682.002023-04-274076Actual
1903166308.002023-10-271576Actual
15795105.002023-07-286716Actual
26177237774.002024-05-262976Actual
2789200.002022-07-288026Budget
1064246.002023-02-258326Actual
579211.002022-05-276736Actual
2199097.002024-01-258536Actual
11712480.002023-03-278016Budget
2831710.002024-07-278226Actual
8442220.002022-12-287336Budget
526480280.002022-09-271376Actual
10633200.002023-02-257726Budget
12835280.002023-04-277616Budget
1790827427.002023-09-276036Actual
6126-173.002022-10-279116Actual
2898137.002022-07-288946Actual
6089280.002022-10-276516Budget
1496392.002023-06-277866Actual
191523795.002022-06-273276Actual
2926129.002022-07-287656Actual
1200298681.002023-03-273176Actual
284684005897.002024-07-274376Actual
619436.002022-10-276936Actual
11795200.002023-03-276836Budget
3067858.002024-09-268356Actual
7373380.002022-11-277746Budget
32894180.002024-11-267346Actual
12884200.002023-04-277726Budget
220819.002024-01-259666Actual
35188720.002025-01-256256Actual
13906-169.002023-05-279146Actual
2196597.002024-01-259026Actual
33948520.002024-12-278716Actual
2880382.002022-07-287746Actual
616940.002022-10-278526Budget
3750220.002025-03-278256Actual
2394974.002024-03-269226Actual
36319214.002025-02-257346Actual
5142380.002022-09-278746Budget
391857.002022-08-278426Actual
2899210.002022-07-289046Actual
952850.002023-01-258426Budget
3186734573.002024-10-263376Actual
375733742422.002025-03-274376Actual
616645.002022-10-278426Actual
22995120.002024-02-258946Actual
38538266.002025-04-277316Actual
1781193.002022-06-279046Actual
271319292.002022-07-286016Actual
26097-250.002024-05-269146Actual
2816380.002022-07-286536Budget
841240.002022-12-288526Budget
1588955.002023-07-288446Actual
2611938.002024-05-268556Actual
30675272.002024-09-268056Actual
3171881.002024-10-267626Actual
966942.002023-01-258356Actual
5078275.002022-09-277636Actual
1625321.002022-06-278116Actual
1064541.002023-02-258426Actual
35196117.002025-01-257456Actual
19932151.002023-11-278726Actual
85781100.002022-12-286266Budget
18979115.002023-10-278156Actual
2307111361.002024-02-252076Actual
19018436.002022-06-27876Actual
412290.002022-08-278466Budget
32915143.002024-11-266656Actual
75139604.002022-11-271876Actual
8367480.002022-12-288716Budget
39841000.002022-08-276246Budget
1991147133.002023-11-271226Actual
15793223.002023-07-286516Actual
13856996355.002023-05-271136Actual
18916230.002023-10-276636Actual
1692164.002023-08-278446Actual
25011104.002024-04-266546Actual
15971800.002022-06-276116Budget
2110529488.002023-12-284076Actual
14973-199.002023-06-279166Actual
95461607.002023-01-256236Actual
23009108.002024-02-257356Actual
2817520.002022-07-286536Actual
1870380.002022-06-277766Budget
408321424.002022-08-276066Actual
1652100.002022-06-276626Budget
5098226.002022-09-279036Actual
26063276.002024-05-268136Actual
3182739.002024-10-267166Actual
11708480.002023-03-277716Budget
40825900.002022-08-275766Budget
1667200.002022-06-277726Budget
3641722572.002025-02-253476Actual
11772200.002023-03-278726Budget
51509700.002022-09-276056Budget
3627782.002025-02-258926Actual
189905414.002023-10-275266Actual
1797831.002023-09-278456Actual
30676168.002024-09-268156Actual
2932200.002022-07-288056Budget
15942281.002023-07-287766Actual
63551629.002022-10-277666Actual
10713177.002023-02-256646Actual
2308919414.002024-02-2510076Actual
34007639.002024-12-279236Actual
386635594.002025-04-275366Actual
5010892.002022-09-276126Actual
1288760.002023-04-277826Budget
2210898881.002024-01-253976Actual
6283100.002022-10-276656Budget
28352-457.002024-07-279136Actual
22961128.002024-02-257836Actual
621140.002022-10-278236Actual
2605641.002024-05-267136Actual
191616969.002022-06-273376Actual
11984451651.002023-03-2710166Actual
11793200.002023-03-276736Budget
3871539629.002025-04-273276Actual
19949168.002023-11-277336Actual
30715190.002024-09-268966Actual
1186286.002023-03-278346Actual
5250149.002022-09-278966Actual
3747981.002025-03-278546Actual
2098992.002023-12-288536Actual
11916200.002023-03-278756Budget
23922475.002024-03-269216Actual
3755011476.002025-03-27776Actual
8605480.002022-12-288066Budget
10831100.002023-02-257466Budget
11775144.002023-03-279026Actual
1174480.002023-03-276726Budget
1894385.002023-10-276746Actual
35103436.002025-01-259216Actual
2196031.002024-01-258326Actual
20930236.002023-12-288116Actual
11943100.002023-03-276766Budget
6348380.002022-10-277266Budget
842036.002022-12-289426Actual
28601404.002022-07-286146Actual
1078420.002023-02-258256Budget
35145314.002025-01-257636Actual
38602138.002025-04-278436Actual
10680280.002023-02-257636Budget
2829170.002022-07-287436Actual
4138183144.002022-08-27476Actual
14921162.002023-06-276656Actual
2204234.002024-01-258556Actual
12947100.002023-04-278536Budget
965240.002023-01-257156Budget
1789342.002023-09-277826Actual
18899109.002023-10-278126Actual
362853296.002025-02-256136Actual
37523145.002025-03-276766Actual
27169208.002024-06-268726Actual
119562705.002023-03-277666Actual
22077181.002024-01-258966Actual
63321500.002022-10-276166Budget
36424-128799.002025-02-254676Actual
38689451.002025-04-278766Actual
3633511.002025-02-259646Actual
12974220.002023-04-277346Budget
1087030604.002023-02-251976Actual
1591646.002023-07-288556Actual
3751312663.002025-03-275366Actual
31775368.002024-10-268046Actual
3511955.002025-01-257826Actual
7388410.002022-11-278746Actual
2890100.002022-07-288346Budget
575468.002022-05-276536Actual
503270.002022-09-277826Budget
622719474.002022-10-276046Actual
3294043823.002024-11-265666Actual
2840055.002024-07-278556Actual
1783257.002022-06-279246Actual
1893710.002023-10-279636Actual
958791.002023-01-259436Actual
11808168.002023-03-277836Actual
1794222.002023-09-277146Actual
1060676.002023-02-259416Actual
1382097.002023-05-278416Actual
12834260.002023-04-277616Actual
1188574.002023-03-276656Actual
306867.002024-09-269656Actual
79229888.002022-05-273576Actual
1580981.002023-07-288516Actual
8569113703.002022-12-285666Actual
10821100.002023-02-256866Budget
22984108.002024-02-257446Actual
158431886930.002023-07-281036Actual
249282296.002024-04-266116Actual
6193130.002022-10-276836Actual
2756-179.002022-07-289116Actual
628470.002022-10-276756Budget
24994382.002024-04-267736Actual
2394052.002024-03-268126Actual
28151700.002022-07-286236Budget
24027205.002024-03-269056Actual
27151507.002024-06-266226Actual
306941455.002024-09-266266Actual
4035100.002022-08-276656Budget
29501136.002024-08-268436Actual
29571333.002024-08-266666Actual
119387600.002023-03-276366Budget
7404100.002022-11-276656Budget
61516692.002022-05-276046Actual
1877280.002022-06-278166Budget
220494533.002024-01-255266Actual
7312100.002022-11-276736Budget
293859.002022-07-288356Actual
138851371.002023-05-276246Actual
26005260.002024-05-267716Actual
108743367.002023-02-252376Actual
3640247881.002025-02-251376Actual
1493455.002023-06-278356Actual
1391553.002023-05-276856Actual
742950.002022-11-278356Budget
37456384.002025-03-279036Actual
29514104.002024-08-266746Actual
3071275.002024-09-268466Actual
13025100.002023-04-277656Budget
12985480.002023-04-278046Budget
16973724.002023-08-277666Actual
2208938663.002024-01-251376Actual
26182168421.002024-05-263576Actual
73978580.002022-11-276056Actual
2983158.002022-07-287466Actual
3905134.002022-08-277626Actual
35172302.002025-01-257746Actual
9743201253.002023-01-2510166Actual
1071773.002023-02-256846Actual
748725.002022-11-278266Actual
5003319.002022-09-279216Actual
7319220.002022-11-277336Budget
15802359.002023-07-287716Actual
1687184.002023-08-279026Actual
14976909.002023-06-279766Actual
34012281.002024-12-276546Actual
2002140975.002023-11-275666Actual
622238.002022-05-276546Actual
1894466.002023-10-276846Actual
856811240.002022-12-285366Actual
24052199.002024-03-268166Actual
11821550.002023-03-278736Budget
2502419.002024-04-268246Actual
119361875.002023-03-276266Actual
416192513.002022-08-273976Actual
2293332.002024-02-257826Actual
2721310.002022-07-286616Actual
725252334.002022-11-271226Actual
3075029624.002024-09-2610076Actual
8597100.002022-12-287466Budget
13852-70.002023-05-279126Actual
9559237.002023-01-257336Actual
14931242.002023-06-278056Actual
9614100.002023-01-257846Budget
38533402.002025-04-276616Actual
31771135.002024-10-267446Actual
2603818.002024-05-268426Actual
3738742.002025-03-277116Actual
3754647500.002025-03-279966Actual
23913312.002024-03-268116Actual
6267380.002022-10-278746Budget
291816.002022-07-286956Actual
2830810.002024-07-276926Actual
1786932.002023-09-278216Actual
966710.002023-01-258256Budget
85982328.002022-12-287666Actual
636779.002022-10-278366Actual
1482626.002023-06-278216Actual
2301767.002024-02-258356Actual
23004153.002024-02-256656Actual
17902101.002023-09-279026Actual
35139225.002025-01-256736Actual
11757248.002023-03-277726Actual
5100302.002022-09-279236Actual
970296.002023-01-256766Actual
6188280.002022-10-276636Budget
10594100.002023-02-258316Budget
19896178.002023-11-277616Actual
1886357.002023-10-276816Actual
725410100.002022-11-276026Budget
30591108.002024-09-267426Actual
85761441.002022-12-286166Actual
5280126538.002022-09-273576Actual
7403100.002022-11-276556Budget
169041992.002023-08-276146Actual
26183144561.002024-05-263776Actual
10854-191.002023-02-259166Actual
616750.002022-10-278426Budget
8467-221.002022-12-289136Actual
2291089.002024-02-258316Actual
3741171.002025-03-276726Actual
11963480.002023-03-278066Budget
297642.002022-07-287166Actual
728856.002022-11-278426Actual
1663100.002022-06-277426Budget
17411500.002022-06-276146Budget
18451500.002022-06-276166Budget
168466.002022-06-278926Actual
12823156.002023-04-276716Actual
9470200.002023-01-257816Budget
16837309.002023-08-278116Actual
5049107.002022-09-279026Actual
200194418.002023-11-275366Actual
515364.002022-05-279216Actual
3517780.002025-01-258346Actual
19045124080.002023-10-273576Actual
8345300.002022-12-287316Budget
1485436.002023-06-278326Actual
35222307.002025-01-256666Actual
51964.002022-09-279656Actual
765291.002022-05-279266Actual
1392651.002023-05-278356Actual
1895415.002023-10-278246Actual
7357280.002022-11-276646Budget
527089984.002022-09-272176Actual
96921300.002023-01-256166Budget
1174930.002023-03-277126Actual
36391359.002025-02-259066Actual
1299480.002023-04-278546Budget
1685394.002023-08-276626Actual
295361048.002024-08-266156Actual
306081495580.002024-09-261136Actual
2000813.002023-11-278256Actual
2389826522.002024-03-266016Actual
10775215.002023-02-257756Actual
11930120471.002023-03-275666Actual
11979240.002023-03-279266Actual
3403513035.002024-12-276056Actual
7273166.002022-11-277426Actual
28285309.002024-07-277616Actual
2730526607.002024-06-262876Actual
738674.002022-11-278546Actual
75230.002022-05-278266Budget
35271155812.002025-01-253976Actual
1499627754.002023-06-273276Actual
274897.002022-07-288416Actual
1991596.002023-11-276526Actual
2730433870.002024-06-262476Actual
1390159.002023-05-278446Actual
2716739.002024-06-268426Actual
18925115.002023-10-277836Actual
499690.002022-09-278516Budget
31799272.002024-10-267756Actual
22058333.002024-01-256566Actual
2390660.002024-03-267116Actual
2299160.002024-02-258346Actual
3072511569.002024-09-26776Actual
24066401846.002024-03-26476Actual
1289940.002023-04-278526Budget
18869306.002023-10-277716Actual
210218.002023-12-289646Actual
37481234.002025-03-278946Actual
2740492.002022-07-288016Actual
11726162.002023-03-278916Actual
32935223.002024-11-269256Actual
1300269.002023-04-279446Actual
6380230.002022-10-279766Actual
623796.002022-10-276746Actual
3635220.002025-02-258256Actual
8560144.002022-12-289056Actual
13069280.002023-04-276566Budget
748480.002022-05-278066Budget
178808062.002023-09-276026Actual
11974410.002023-03-278766Actual
3180550.002024-10-268456Actual
30391573502.002022-07-284376Actual
728763.002022-11-278326Actual
7426200.002022-11-278156Budget
495917472.002022-09-276016Actual
37563254592.002025-03-272976Actual
31782179.002024-10-268946Actual
3512439.002025-01-258426Actual
4047100.002022-08-277656Budget
8603129.002022-12-287866Actual
4116372.002022-08-278166Actual
615769.002022-10-277826Actual
15867363.002023-07-289036Actual
7494380.002022-11-278766Budget
16828120.002023-08-276816Actual
3067471.002024-09-267856Actual
2002029.002023-11-275466Actual
2991579.002022-07-288066Actual
668200.002022-05-276556Budget
35154520.002025-01-258736Actual
37471185.002025-03-277646Actual
2098633.002023-12-288236Actual
2193561.002024-01-258516Actual
20047244.002023-11-279066Actual
28385143.002024-07-276656Actual
1590421.002023-07-286956Actual
2846230027.002024-07-273476Actual
1490957.002023-06-278446Actual
38686117.002025-04-278366Actual
13032351.002023-04-278056Actual
130661300.002023-04-276266Budget
1815200.002022-06-278156Budget
2209339785.002024-01-251976Actual
1697828.002023-08-278266Actual
607527.002022-05-278736Actual
5251228.002022-09-279066Actual
2950916825.002024-08-266046Actual
130673868.002023-04-276366Actual
7280280.002022-11-278026Budget
288829.002022-07-288246Actual
5074213.002022-09-277336Actual
1196893.002023-03-278366Actual
7342550.002022-11-278736Budget
1866200.002022-06-277466Budget
1992381.002023-11-277626Actual
396440.002022-08-278236Budget
17972159.002023-09-277756Actual
16971137.002023-08-277366Actual
29547232.002024-08-267756Actual
2408018622.002024-03-262876Actual
2505010.002024-04-268256Actual
29059700.002022-07-286056Budget
1061978.002023-02-256726Actual
8449200.002022-12-287836Budget
5009850.002022-09-276126Budget
1694257.002023-08-277856Actual
64984.002022-05-278346Actual
7416100.002022-11-277456Budget
1687135.002022-06-279226Actual
13919141.002023-05-277456Actual
30614121.002024-09-266736Actual
626109.002022-05-276746Actual
198871336.002023-11-276216Actual
4969159.002022-09-276716Actual
35163201.002025-01-256546Actual
21974365.002024-01-256536Actual
7238136.002022-11-278316Actual
2409027176.002024-03-264076Actual
2602943.002024-05-267326Actual
863014956.002022-12-28776Actual
26144542.002024-05-267666Actual
49611800.002022-09-276116Budget
11955160.002023-03-277466Actual
210512273.002023-12-286166Actual
1887474.002023-10-278316Actual
32818636.002024-11-268016Actual
18471335.002022-06-276266Actual
13088389.002023-04-277766Actual
2497476.002024-04-268726Actual
1484522.002023-06-277126Actual
3396123.002024-12-276826Actual
148672806.002023-06-276236Actual
2510312485.002024-04-261876Actual
2292934.002024-02-257326Actual
2780161.002022-07-287426Actual
18998200.002023-10-276566Actual
1585330.002023-07-287136Actual
3868894.002025-04-278566Actual
1201023350.002023-03-274076Actual
1690968.002023-08-276846Actual
499030.002022-09-278216Budget
18042143596.002023-09-273776Actual
37510323.002025-03-279256Actual
14820147.002023-06-277416Actual
23991272.002024-03-267746Actual
40771.002022-08-275466Actual
28375347.002024-07-278746Actual
209427535.002023-12-286026Actual
33977141.002024-12-279026Actual
52126100.002022-09-276366Budget
7505168821.002022-11-2710166Actual
1901227.002023-10-278266Actual
12986307.002023-04-278146Actual
6281100.002022-10-276556Budget
12837480.002023-04-277716Budget
1795345.002023-09-278546Actual
3405118.002024-12-278256Actual
24948146.002024-04-268916Actual
73071378.002022-11-276236Actual
28437-311.002024-07-279166Actual
31730-108.002024-10-269126Actual
3072845739.002024-09-261476Actual
414010588.002022-08-27776Actual
6123480.002022-10-278716Budget
277966.002022-07-287326Actual
1192613549.002023-03-275366Actual
3857293.002022-08-277616Actual
34112168797.002024-12-273176Actual
2828148.002024-07-276916Actual
4129285.002022-08-279066Actual
3397432.002024-12-278526Actual
1692257.002023-08-278546Actual
13870106.002023-05-277836Actual
27187192.002024-06-267436Actual
12982100.002023-04-277846Budget
739462.002022-11-279446Actual
4742080.002022-05-276116Actual
30605276.002024-09-269226Actual
32900265.002024-11-268146Actual
1074280.002023-02-258546Budget
1583028.002023-07-287826Actual
509198.002022-09-278436Actual
4981239.002022-09-277616Actual
24049323.002024-03-267766Actual
3176115461.002024-10-266046Actual
3408578.002024-12-278466Actual
2720341.002022-07-286516Actual
2101379.002023-12-288346Actual
14888-274.002023-06-279136Actual
3626414.002025-02-257126Actual
5216177.002022-09-276666Actual
1306221349.002023-04-276066Actual
12901176.002023-04-278726Actual
6410311853.002022-10-274676Actual
77719991.002022-05-271476Actual
2925100.002022-07-287656Budget
14952198.002023-06-276566Actual
730328300.002022-11-276036Budget
31740136.002024-10-266736Actual
1997419.002023-11-277146Actual
305821003.002024-09-266126Actual
2599316521.002024-05-266016Actual
192451056.002022-06-274676Actual
4989316.002022-09-278116Actual
2605490.002024-05-266836Actual
11720108.002023-03-278416Actual
3074037628.002024-09-263276Actual
18866123.002023-10-277316Actual
18872221.002023-10-278116Actual
10595120.002023-02-258316Actual
73511600.002022-11-276146Budget
40256.002022-08-279646Actual
6338200.002022-10-276566Budget
518464.002022-09-278356Actual
1597831149.002023-07-283476Actual
3844280.002022-08-276616Budget
35240220.002025-01-258966Actual
14928113.002023-06-277656Actual
8419145.002022-12-289226Actual
1685716.002023-08-277126Actual
14840139.002023-06-276526Actual
34058-159.002024-12-279156Actual
3925132.002022-08-279026Actual
414630604.002022-08-271976Actual
974865987.002023-01-251376Actual
63365910.002022-10-276366Actual
2407055490.002024-03-261376Actual
106099300.002023-02-256026Budget
976121571.002023-01-253276Actual
279730.002022-07-288426Budget
1748280.002022-06-276646Budget
1084790.002023-02-258466Budget
2952688.002024-08-268346Actual
519832500.002022-09-275266Budget
2843389.002024-07-278566Actual
2002320294.002023-11-276066Actual
8459120.002022-12-288436Actual
1582630.002023-07-287326Actual
180463469146.002023-09-274376Actual
4102380.002022-08-277266Budget
2092898.002023-12-287816Actual
2602370.002024-05-266526Actual
497336.002022-09-276916Actual
8593731.002022-12-287266Actual
50611300.002022-09-276236Budget
78110564.002022-05-272076Actual
1307960.002023-04-277166Budget
10639130.002023-02-258126Actual
14860-89.002023-06-279126Actual
8586100.002022-12-286766Budget
130037.002023-04-279646Actual
37389138.002025-03-277416Actual
26042121.002024-05-269026Actual
20965-77.002023-12-289126Actual
705-87.002022-05-279156Actual
188851093.002023-10-276126Actual
28344440.002024-07-278136Actual
36378137.002025-02-257366Actual
12855211.002023-04-279016Actual
9617348.002023-01-258046Actual
952660.002023-01-258326Budget
10747241.002023-02-259046Actual
19914700.002023-11-276226Actual
3411342031.002024-12-273276Actual
22972408.002024-02-259236Actual
3525457454.002025-01-251576Actual
1393852225.002023-05-275666Actual
10761100.002023-02-256656Budget
21054162.002023-12-286566Actual
36347146.002025-02-257656Actual
19010421.002023-10-278066Actual
396339.002022-08-278236Actual
13962340.002023-05-278766Actual
14980413899.002023-06-27676Actual
6252100.002022-10-277846Budget
31807277.002024-10-268756Actual
2718449.002024-06-266936Actual
29532-238.002024-08-269146Actual
12923200.002023-04-276836Budget
3299223216.002024-11-263476Actual
19889172.002023-11-276616Actual
283821454.002024-07-276156Actual
17919260.002023-09-277636Actual
33946116.002024-12-278416Actual
2294076.002024-02-258726Actual
27223382.002024-06-268746Actual
522624.002022-05-276126Actual
36360313.002025-02-259256Actual
1312144827.002023-04-271476Actual
11880650.002023-03-276256Budget
10776200.002023-02-257756Budget
387233705947.002025-04-274376Actual
1070389.002023-02-259436Actual
63282525.002022-10-275766Actual
2618121970.002024-05-263476Actual
1384628.002023-05-278326Actual
29598442660.002024-08-26676Actual
10648176.002023-02-258726Actual
2391699.002024-03-268416Actual
9552100.002023-01-256736Budget
2831066.002024-07-277326Actual
24937151.002024-04-267416Actual
16835124.002023-08-277816Actual
2613020528.002024-05-265766Actual
16990173111.002023-08-2710166Actual
1856200.002022-06-276766Budget
19994793.002023-11-276256Actual
352124361.002025-01-255266Actual
35274-79533.002025-01-254676Actual
6134850.002022-10-276126Budget
1072029.002023-02-257146Actual
38579-166.002025-04-279126Actual
12847100.002023-04-278316Budget
8610112.002022-12-288366Actual
189391419.002023-10-276146Actual
2197837.002024-01-256936Actual
239338.002024-03-267126Actual
38613190.002025-04-276546Actual
30572112.002024-09-268416Actual
6221179.002022-10-278936Actual
4005116.002022-08-277846Actual
391418.002022-08-278226Actual
3969100.002022-08-278536Budget
12997380.002023-04-278746Budget
29589213.002024-08-268966Actual
4107138.002022-08-277466Actual
29465148.002024-08-267426Actual
4751040.002022-05-276216Actual
1589715371.002023-07-286056Actual
28347146.002024-07-278436Actual
3172439.002024-10-268326Actual
199421870.002023-11-276236Actual
20919279.002023-12-286616Actual
8458140.002022-12-288336Actual
10582280.002023-02-257616Budget
30720631.002024-09-269766Actual
22019230.002024-01-259046Actual
3409211.002024-12-279666Actual
962021.002023-01-258246Actual
84273307.002022-12-286136Actual
6616.002022-05-279646Actual
524590.002022-09-278466Budget
1700831512.002023-08-273276Actual
1587668.002023-07-286746Actual
209171920.002023-12-286216Actual
6314200.002022-10-278756Budget
13966363.002023-05-279266Actual
34001123.002024-12-278436Actual
593200.002022-05-277836Budget
8489220.002022-12-287346Budget
1595747500.002023-07-289966Actual
7379275.002022-11-278146Actual
1795248.002023-09-278446Actual
38634345.002025-04-279246Actual
397914352.002022-08-276046Actual
1988521700.002023-11-276016Actual
1087616153.002023-02-252876Actual
953041.002023-01-258526Actual
32965292.002024-11-268966Actual
618123400.002022-10-276036Budget
1793414466.002023-09-276046Actual
35117102.002025-01-257626Actual
2954070.002024-08-266756Actual
3632876.002025-02-258446Actual
1088247535.002023-02-253576Actual
55110.002022-05-278226Budget
1499220384.002023-06-272476Actual
10652-76.002023-02-259126Actual
158441083237.002023-07-281136Actual
2713829.002024-06-268216Actual
3072762944.002024-09-261376Actual
13932-123.002023-05-279156Actual
738020.002022-11-278246Budget
13021110.002023-04-277356Budget
11851200.002023-03-277646Budget
4992116.002022-09-278316Actual
8454380.002022-12-288136Budget
1193220600.002023-03-276066Budget
166490.002022-06-277626Budget
38622299.002025-04-277746Actual
12975165.002023-04-277346Actual
15813-252.002023-07-289116Actual
24964111.002024-04-267426Actual
108056160.002023-02-255766Actual
13142325033.002023-04-274676Actual
2093123.002023-12-288216Actual
2202689.002024-01-256556Actual
17882662.002023-09-276226Actual
31691288.002024-10-267616Actual
9586360.002023-01-259236Actual
3857548.002025-04-278526Actual
520617400.002022-09-276066Budget
300190.002022-07-288566Budget
272636567.002024-06-266366Actual
30620263.002024-09-267636Actual
3392824971.002024-12-276016Actual
271569.002024-06-266926Actual
1486527351.002023-06-276036Actual
54450.002022-05-277826Budget
7293200.002022-11-278726Budget
28122300.002022-07-286136Budget
1997314.002023-11-276946Actual
14962293.002023-06-277766Actual
1887351.002022-06-278766Actual
36399325722.002025-02-25676Actual
9600100.002023-01-256746Budget
10732480.002023-02-258046Budget
10583260.002023-02-257616Actual
2726834.002024-06-266966Actual
2954321.002024-08-267156Actual
1594869.002023-07-288466Actual

Generated 2025-06-26 19:54:31.711 UTC