[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4520   

4168 items

NOTE: Only 1000 elements of total 4168 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32935223.002024-11-279256Actual
19978246.002023-11-287746Actual
1062317.002023-02-266926Actual
20014141.002023-11-289056Actual
23045333.002024-02-267766Actual
834129.002022-12-296916Actual
723740.002022-11-288216Budget
13816476.002023-05-288016Actual
35224116.002025-01-266866Actual
3073217632.002024-09-272076Actual
1896866.002023-10-286656Actual
1485310.002023-06-288226Actual
128598.002023-04-289616Actual
3407433.002024-12-287166Actual
329382709.002024-11-275366Actual
362312224.002025-02-266216Actual
741240.002022-11-287156Budget
1591457.002023-07-298356Actual
5123161.002022-09-287446Actual
1685394.002023-08-286626Actual
1073630.002023-02-268246Budget
26163320272.002024-05-27676Actual
13089380.002023-04-287766Budget
5073220.002022-09-287336Budget
658-132.002022-05-289146Actual
200577064.002023-11-28876Actual
16836499.002023-08-288016Actual
2967395.002022-07-296566Actual
3640332572.002025-02-261476Actual
976089617.002023-01-263176Actual
5076100.002022-09-287436Budget
62737.002022-10-289646Actual
3639411.002025-02-269666Actual
21096189072.002023-12-292976Actual
15804450.002023-07-298016Actual
1991687.002023-11-286626Actual
63963367.002022-10-282376Actual
24014104.002024-03-277356Actual
35128153.002025-01-269026Actual
2399767.002024-03-278446Actual
30702214.002024-09-277266Actual
35210230.002025-01-269256Actual
32933167.002024-11-279056Actual
3627211.002025-02-268226Actual
2953512769.002024-08-276056Actual
9720430.002023-01-268066Actual
13085100.002023-04-287466Budget
2510921743.002024-04-272476Actual
2712926.002024-06-276916Actual
608318600.002022-10-286016Budget
19889172.002023-11-286616Actual
5100302.002022-09-289236Actual
2209920008.002024-01-262876Actual
35110137.002025-01-266626Actual
17994231.002023-09-286566Actual
32996164602.002024-11-273976Actual
35234291.002025-01-268166Actual
1718164.002022-06-287836Actual
177779.002022-06-288546Actual
3940222.002022-08-286636Actual
1587011.002023-07-299636Actual
3058653.002024-09-276726Actual
7507579787.002022-11-28676Actual
28427117.002024-07-287866Actual
3749190.002025-03-286756Actual
61832100.002022-10-286136Budget
1734313.002022-06-289036Actual
3905134.002022-08-287626Actual
3071371.002024-09-278566Actual
1500328910.002023-06-284076Actual
10688391.002023-02-268136Actual
1747372.002022-06-286646Actual
2502566.002024-04-278346Actual
1886525.002023-10-287116Actual
2289979.002024-02-266816Actual
840860.002022-12-298326Budget
10580141.002023-02-267416Actual
22085224487.002024-01-26476Actual
10579220.002023-02-267316Budget
1988521700.002023-11-286016Actual
2816380.002022-07-296536Budget
611430.002022-10-288216Budget
2000943.002023-11-288356Actual
30622147.002024-09-277836Actual
16832181.002023-08-287416Actual
2098633.002023-12-298236Actual
10617100.002023-02-266626Budget
2846134237.002024-07-283376Actual
1887095.002023-10-287816Actual
3286635.002024-11-276936Actual
9581550.002023-01-268736Budget
405960.002022-08-288356Budget
614718.002022-10-287126Actual
13839150.002023-05-287426Actual
11976117.002023-03-288966Actual
260752020.002024-05-276146Actual
95453300.002023-01-266136Budget
11742191.002023-03-286626Actual
1798929953.002023-09-285766Actual
5216177.002022-09-286666Actual
2398467.002024-03-276746Actual
3171518.002024-10-277126Actual
28279214.002024-07-286716Actual
7393238.002022-11-289246Actual
386359.002025-04-289646Actual
1688566.002023-08-287136Actual
36280168.002025-02-269226Actual
10667380.002023-02-266636Budget
513418.002022-09-288246Actual
3879338.002022-08-289216Actual
1686628.002023-08-288326Actual
966812.002023-01-268256Actual
9664200.002023-01-268056Budget
3866219581.002025-04-285266Actual
108111262.002023-02-266266Actual
3511252.002025-01-266826Actual
962670.002023-01-268546Budget
25080111.002024-04-277866Actual
667750.002022-05-286256Budget
294851852.002024-08-276236Actual
190374378.002023-10-282376Actual
5256497.002022-09-289766Actual
15980161437.002023-07-293776Actual
10795-115.002023-02-269156Actual
4012100.002022-08-288346Budget
2838924.002024-07-287156Actual
2507443.002024-04-277166Actual
119571600.002023-03-287666Budget
25032285.002024-04-279246Actual
19945116.002023-11-286736Actual
2301619.002024-02-268256Actual
1701196297.002023-08-283576Actual
21931226.002024-01-268116Actual
1182791.002023-03-289436Actual
1903411985.002023-10-282076Actual
3631019871.002025-02-266046Actual
23968321.002024-03-278136Actual
3740414.002025-03-289616Actual
130651314.002023-04-286266Actual
6281100.002022-10-286556Budget
1796978.002023-09-287356Actual
8588127.002022-12-296866Actual
1493550.002023-06-288456Actual
19970128.002023-11-286646Actual
11801100.002023-03-287436Budget
1684098.002023-08-288416Actual
1300511800.002023-04-286056Budget
148121623.002023-06-286216Actual
7339100.002022-11-288536Budget
287350.002022-07-297146Budget
855250.002022-12-298356Budget
30646174.002024-09-277646Actual
2506292.002024-04-275466Actual
2297415973.002024-02-266046Actual
188851093.002023-10-286126Actual
220228.002024-01-269646Actual
69655.002022-05-288356Actual
384938.002022-08-286916Actual
1605100.002022-06-286716Budget
8605480.002022-12-298066Budget
2307310603.002024-02-262276Actual
8479280.002022-12-296646Budget
864520237.002022-12-293276Actual
846992.002022-12-299436Actual
22958202.002024-02-267436Actual
3857548.002025-04-288526Actual
13932-123.002023-05-289156Actual
10683200.002023-02-267836Budget
3290127.002024-11-278246Actual
282539.002022-07-297136Actual
37482360.002025-03-289046Actual
35184360.002025-01-269246Actual
14979559894.002023-06-28476Actual
730200.002022-05-286766Budget
61841622.002022-10-286236Actual
1897752.002023-10-287856Actual
1289442.002023-04-288326Actual
3641133870.002025-02-262476Actual
23014291.002024-02-268056Actual
6352100.002022-10-287466Budget
22943-54.002024-02-269126Actual
249841488.002024-04-276236Actual
60881375.002022-10-286216Actual
10853239.002023-02-269066Actual
3169636.002024-10-278216Actual
35187960.002025-01-266156Actual
16913157.002023-08-287446Actual
1992810.002023-11-288226Actual
2501350.002024-04-276746Actual
31840382.002024-10-278766Actual
32868240.002024-11-277336Actual
2839869.002024-07-288356Actual
18002141.002023-09-287466Actual
61781116030.002022-10-281036Actual
3874527.002022-08-288716Actual
2308427616.002024-02-263876Actual
14914-162.002023-06-289146Actual
328062022.002024-11-276216Actual
250661876.002024-04-276166Actual
21042227.002023-12-298756Actual
24950-179.002024-04-279116Actual
28359298.002024-07-286646Actual
6639700.002022-05-286056Budget
5092100.002022-09-288436Budget
25011104.002024-04-276546Actual
3171254.002024-10-276726Actual
632312700.002022-10-285366Budget
8333287.002022-12-296516Actual
10681550.002023-02-267736Budget
967340.002023-01-268556Budget
36357153.002025-02-268956Actual
24930230.002024-04-276516Actual
23046105.002024-02-267866Actual
1286068105.002023-04-281226Actual
2294490.002024-02-269226Actual
27301158561.002024-06-272176Actual
3864180.002025-04-286756Actual
1625321.002022-06-288116Actual
3296913.002024-11-279666Actual
35103436.002025-01-269216Actual
1078860.002023-02-268456Budget
2294267.002024-02-269026Actual
4128185.002022-08-288966Actual
31842346.002024-10-279066Actual
18871357.002023-10-288016Actual
975086383.002023-01-261576Actual
11703270.002023-03-287316Actual
1582630.002023-07-297326Actual
2867100.002022-07-296746Budget
62301752.002022-10-286146Actual
23035230.002024-02-266566Actual
29495538.002024-08-277736Actual
2511526574.002024-04-273476Actual
2846038428.002024-07-283276Actual
14999198269.002023-06-283576Actual
2839720.002024-07-288256Actual
9698196.002023-01-266566Actual
3519312.002025-01-266956Actual
23999302.002024-03-278746Actual
744126.002022-11-289456Actual
350811264.002025-01-266216Actual
2616047500.002024-05-279966Actual
16842416.002023-08-288716Actual
12841480.002023-04-288016Budget
16437410.002022-06-286026Actual
23088-63566.002024-02-264676Actual
28339202.002024-07-287436Actual
13998954914.702023-05-284576Actual
6269235.002022-10-289046Actual
29582483.002024-08-278066Actual
25088189.002024-04-278966Actual
1855125.002022-06-286766Actual
16975106.002023-08-287866Actual
391764.002022-08-288326Actual
27183167.002024-06-276836Actual
14880306.002023-06-288136Actual
2610711.002024-05-276956Actual
3861590.002025-04-286746Actual
17958230.002023-09-289246Actual
55530.002022-05-288426Budget
638880489.002022-10-281376Actual
9596218.002023-01-266546Actual
2839380.002022-07-298136Budget
36243661.002025-02-268016Actual
1495620.002023-06-286966Actual
5009850.002022-09-286126Budget
23963130.002024-03-277436Actual
27216116.002024-06-277846Actual
158244.002023-07-296926Actual
2501294.002024-04-276646Actual
3063415.002024-09-279636Actual
37543540.002025-03-289266Actual
21006156.002023-12-297446Actual
1760200.002022-06-287646Budget
970296.002023-01-266766Actual
1304262.002023-04-288556Actual
7296-103.002022-11-289126Actual
2510439785.002024-04-271976Actual
1648480.002022-06-286226Budget
501361.002022-05-288116Actual
18906118.002023-10-289026Actual
391510.002022-08-288226Budget
29459105.002024-08-276626Actual
2210898881.002024-01-263976Actual
1898333.002023-10-288556Actual
2299017.002024-02-268246Actual
22111-42114.002024-01-264676Actual
1307835.002023-04-287166Actual
2497476.002024-04-278726Actual
2954321.002024-08-277156Actual
1184326.002023-03-286946Actual
39387945.002025-05-279276Actual
79322950.002022-05-283776Actual
10834389.002023-02-267766Actual
1281423800.002023-04-286016Budget
6109100.002022-10-287816Budget
9566550.002023-01-267736Actual
1498580296.002023-06-281576Actual
1685716.002023-08-287126Actual
2946472.002024-08-277326Actual
94501900.002023-01-266216Budget
965110.002023-01-267156Actual
30739143177.002024-09-273176Actual
22953192.002024-02-266736Actual
2835518241.002024-07-286046Actual
2191621022.002024-01-266016Actual
952420.002023-01-268226Budget
24049323.002024-03-277766Actual
10675300.002023-02-267336Budget
169598655.002023-08-285766Actual
391418.002022-08-288226Actual
8461100.002022-12-298536Budget
1759200.002022-06-287446Budget
38612932.002025-04-286246Actual
3174199.002024-10-276836Actual
12928237.002023-04-287336Actual
2005852450.002023-11-281376Actual
2393121.002024-03-276826Actual
725314.002022-05-286566Actual
2946117.002022-07-299056Actual
3640010311.002025-02-26776Actual
38638925.002025-04-286256Actual
340989249.002024-12-28776Actual
8526218.002022-12-296656Actual
35175225.002025-01-268146Actual
29618122660.002024-08-273776Actual
32815280.002024-11-277616Actual
1794222.002023-09-287146Actual
5249410.002022-09-288766Actual
14885416.002023-06-288736Actual
1079055.002023-02-268556Actual
167844.002022-06-288426Actual
14995104149.002023-06-283176Actual
4969159.002022-09-286716Actual
861489.002022-12-298566Actual
524032.002022-09-288266Actual
16845-279.002023-08-289116Actual
307268392.002024-09-27876Actual
2094176689.002023-12-291226Actual
16844349.002023-08-289016Actual
4968322.002022-09-286616Actual
36381347.002025-02-267766Actual
12830223.002023-04-287316Actual
2617942031.002024-05-273276Actual
2196127.002024-01-268426Actual
67840.002022-05-287156Budget
522073.002022-09-286866Actual
12937621.002023-04-288036Actual
23962162.002024-03-277336Actual
2392484328.002024-03-271226Actual
7259200.002022-11-286526Budget
3626143.002025-02-266726Actual
2396933.002024-03-278236Actual
734917654.002022-11-286046Actual
9515100.002023-01-267626Budget
37429-101.002025-03-289126Actual
30620263.002024-09-277636Actual
1691555521.002022-06-281136Actual
9679-67.002023-01-269156Actual
13805302.002023-05-286516Actual
3985200.002022-08-286546Budget
128619300.002023-04-286026Budget
2106996.002023-12-298366Actual
2830592.002024-07-286626Actual
6206200.002022-10-287836Budget
976624312.002023-01-263876Actual
35233470.002025-01-268066Actual
746835.002022-11-287166Actual
25049102.002024-04-278156Actual
37508242.002025-03-289056Actual
303624784.002022-07-293876Actual
37480347.002025-03-288746Actual
27215366.002024-06-277746Actual
12824200.002023-04-286716Budget
15901195.002023-07-296656Actual
29458116.002024-08-276526Actual
29457713.002024-08-276226Actual
8335280.002022-12-296616Budget
96508.002023-01-266956Actual
30572112.002024-09-278416Actual
508840.002022-09-288236Budget
211079408.002023-12-294676Actual
27164138.002024-06-278126Actual
3172888.002024-10-278926Actual
83311900.002022-12-296216Budget
1788630.002023-09-286826Actual
2727828.002024-06-278266Actual
38624356.002025-04-288046Actual
728285.002022-05-286666Actual
7496110.002022-11-288966Actual
861580.002022-12-298566Budget
3743428620.002025-03-286036Actual
29494299.002024-08-277636Actual
1788479.002023-09-286626Actual
726280.002022-05-286566Budget
2602464.002024-05-276626Actual
3748615160.002025-03-286056Actual
5169135.002022-09-287456Actual
29530193.002024-08-278946Actual
7273166.002022-11-287426Actual
854921.002022-12-298256Actual
129073.002023-04-289626Actual
6209406.002022-10-288136Actual
72561247.002022-11-286126Actual
8414200.002022-12-298726Budget
3913177.002022-08-288126Actual
14819152.002023-06-287316Actual
3623760.002025-02-267116Actual
20036676.002023-11-287666Actual
30639205.002024-09-276646Actual
2006510817.002023-11-282276Actual
14912132.002023-06-288946Actual
6278574.002022-10-286256Actual
1886380.002022-06-288766Budget
1490957.002023-06-288446Actual
1384481.002023-05-288126Actual
2303923.002024-02-266966Actual
32905347.002024-11-278746Actual
1579026623.002023-07-296016Actual
37428126.002025-03-289026Actual
61774.002022-10-289626Actual
7505168821.002022-11-2810166Actual
12993100.002023-04-288446Budget
37523145.002025-03-286766Actual
210934422.002023-12-292376Actual
1076357.002023-02-266756Actual
1596612485.002023-07-291876Actual
159714378.002023-07-292376Actual
11946100.002023-03-286866Budget
16971700.002022-06-286236Budget
2722280.002022-07-296616Budget
38544319.002025-04-288116Actual
6301246.002022-10-288056Actual
10572156.002023-02-266716Actual
3954242.002022-08-287636Actual
2960555087.002024-08-271976Actual
1789587.002023-09-288126Actual
284468666.002024-07-28876Actual
34045146.002024-12-287456Actual
10775215.002023-02-267756Actual
31865159458.002024-10-273176Actual
2767100.002022-07-296526Budget
8493200.002022-12-297646Budget
1582220.002023-07-296726Actual
23935151.002024-03-277426Actual
6375154.002022-10-289066Actual
179670.002022-06-286756Budget
577380.002022-05-286636Budget
3526132615.002025-01-262476Actual
6293111.002022-10-287456Actual
2843299.002024-07-288466Actual
3756541631.002025-03-283276Actual
1087294612.002023-02-262176Actual
31841226.002024-10-278966Actual
138543.002023-05-289626Actual
39351815.002022-08-286136Actual
18898176.002023-10-288026Actual
340621.002024-12-285466Actual
2608069.002024-05-276846Actual
11835257.002023-03-286546Actual
517680.002022-09-287856Budget
2947238.002024-08-278326Actual
9453404.002023-01-266616Actual
375204876.002025-03-286366Actual
1797610.002023-09-288256Actual
271241531.002024-06-276216Actual
1695090.002023-08-288956Actual
108056160.002023-02-265766Actual
7338117.002022-11-288436Actual
3859256.002025-04-287136Actual
291760.002022-07-296856Budget
7235380.002022-11-288116Budget
1891224865.002023-10-286036Actual
2934167.002022-07-298156Actual
30564152.002024-09-277416Actual
108321129.002023-02-267666Actual
31756318.002024-10-278936Actual
4023280.002022-08-289246Actual
210476.002023-12-299656Actual
9451445.002023-01-266516Actual
415724667.002022-08-283476Actual
3173528620.002024-10-276036Actual
2733100.002022-07-297416Budget
14888-274.002023-06-289136Actual
3517780.002025-01-268346Actual
11773234.002023-03-288726Actual
2608767.002024-05-277846Actual
1383381.002023-05-286626Actual
3298632302.002024-11-272476Actual
105641924.002023-02-266116Actual
278290.002022-07-297626Budget
8511351.002022-12-298746Actual
230021287.002024-02-266256Actual
1304949.002023-04-289456Actual
79422187.002022-05-283876Actual
3745299.002025-03-288436Actual
2817520.002022-07-296536Actual
7366237.002022-11-287346Actual
1592820495.002023-07-296066Actual
3970109.002022-08-288536Actual
7084.002022-05-289656Actual
1993030.002023-11-288426Actual
1290383.002023-04-289026Actual
1088247535.002023-02-263576Actual
84291500.002022-12-296236Budget
37388203.002025-03-287316Actual
119939604.002023-03-281876Actual
28438519.002024-07-289266Actual
1699775549.002023-08-281576Actual
6186280.002022-10-286536Budget
38577135.002025-04-288926Actual
16893.002022-06-289626Actual
128171900.002023-04-286216Budget
277730.002022-07-297126Budget
37437517.002025-03-286536Actual
26008181.002024-05-278116Actual
1281323202.002023-04-286016Actual
31830141.002024-10-277466Actual
50611300.002022-09-286236Budget
3854530.002025-04-288216Actual
10830120.002023-02-267466Actual
976329674.002023-01-263476Actual
18979115.002023-10-288156Actual
260461737676.002024-05-271036Actual
30219604.002022-07-291876Actual
13991144960.002023-05-283576Actual
3397432.002024-12-288526Actual
295766400.002022-07-295666Budget
23009108.002024-02-267356Actual
386668392.002025-04-285766Actual
22007175.002024-01-267446Actual
37456384.002025-03-289036Actual
2949156.002024-08-277136Actual
3183981.002024-10-278566Actual
23020227.002024-02-268756Actual
8624356.002022-12-299766Actual
179960.002022-06-286856Budget
30714382.002024-09-278766Actual
1390256.002023-05-288546Actual
5172100.002022-09-287656Budget
17877479.002023-09-289216Actual
3186641631.002024-10-273276Actual
3297747286.002024-11-271376Actual
11849100.002023-03-287446Budget
743749.002022-11-288956Actual
11772200.002023-03-288726Budget
148379142.002023-06-286026Actual
8356414.002022-12-298116Actual
106099300.002023-02-266026Budget
645243.002022-05-288146Actual
22059302.002024-01-266666Actual
10713177.002023-02-266646Actual
2393985.002024-03-278026Actual
504100.002022-05-288316Budget
8460100.002022-12-298436Budget
31738277.002024-10-276536Actual
21010360.002023-12-298046Actual
7341585.002022-11-288736Actual
2407275396.002024-03-271576Actual
2784127.002022-07-297726Actual
729839.002022-11-289426Actual
2841116590.002024-07-285766Actual
2004369.002023-11-288466Actual
21046242.002023-12-299256Actual
3862595.002022-08-288016Actual
28285309.002024-07-287616Actual
8585168.002022-12-296766Actual
3857453.002025-04-288426Actual
35094299.002025-01-268116Actual
1580888.002023-07-298416Actual
4984100.002022-09-287816Budget
608480.002022-05-288736Budget
20939331.002023-12-299216Actual
23926431.002024-03-276126Actual
7495351.002022-11-288766Actual
516630.002022-09-287156Budget
2000554.002023-11-287856Actual
9583176.002023-01-268936Actual
3299399999.002024-11-273576Actual
3392824971.002024-12-286016Actual
1801069.002023-09-288466Actual
2827300.002022-07-297336Budget
2831280.002022-07-297636Budget
1177140.002023-03-288526Budget
157921639.002023-07-296216Actual
2001135.002023-11-288556Actual
2109520206.002023-12-292876Actual
5133280.002022-09-288146Budget
37548395269.002025-03-28476Actual
50592100.002022-09-286136Budget
944524800.002023-01-266016Budget
24949224.002024-04-279016Actual
6219480.002022-10-288736Budget
1057534.002023-02-266916Actual
11906200.002023-03-288156Budget
329366.002024-11-279656Actual
28426407.002024-07-287766Actual
1390159.002023-05-288446Actual
293074.002022-07-297856Actual
2616864054.002024-05-271576Actual
27282416.002024-06-278766Actual
619670.002022-10-287136Budget
1289310.002023-04-288226Budget
1685101.002022-06-289026Actual
11850195.002023-03-287646Actual
2729645350.002024-06-271476Actual
32841167.002024-11-277426Actual
19989-174.002023-11-289146Actual
8594220.002022-12-297366Budget
32961129.002024-11-278366Actual
8592380.002022-12-297266Budget
743133.002022-11-288456Actual
12883100.002023-04-287626Budget
2103198.002023-12-297356Actual
2804-46.002022-07-299126Actual
240385366.002024-03-276366Actual
107984.002023-02-269656Actual
2731825510.002024-06-2710076Actual
1700213.002022-06-286636Actual
2392860.002024-03-276526Actual
200791686925.002023-11-284376Actual
85761441.002022-12-296166Actual
48522.002022-05-286916Actual
2843032.002024-07-288266Actual
29537786.002024-08-276256Actual
1186130.002023-03-288246Budget
189101434725.002023-10-281036Actual
4139374891.002022-08-28676Actual
97141159.002023-01-267666Actual
289480.002022-07-298546Budget
8595224.002022-12-297366Actual
3757041212.002025-03-283876Actual
1687055.002023-08-288926Actual
865192139.002022-12-293976Actual
1397315160.002023-05-28776Actual
33939289.002024-12-287616Actual
10774120.002023-02-267656Actual
2302718695.002024-02-265366Actual
3748510.002025-03-289646Actual
27249208.002024-06-278756Actual
119361875.002023-03-286266Actual
1994683.002023-11-286836Actual
9710220.002023-01-267366Budget
1598618820.002023-07-2910076Actual
34029347.002024-12-288746Actual
29504343.002024-08-278936Actual
11871171.002023-03-289046Actual
1489011.002023-06-289636Actual
29452499.002024-08-279216Actual
7843402.002022-05-282376Actual
64624.002022-05-288246Actual
15933150.002023-07-296666Actual
11800313.002023-03-287336Actual
130535700.002023-04-285366Budget
5010892.002022-09-286126Actual
2103020.002023-12-297156Actual
27227492.002024-06-279246Actual
129592319.002023-04-286146Actual
390980.002022-08-287826Actual
17964116.002023-09-286656Actual
240913556996.002024-03-274376Actual
1297123.002023-04-286946Actual
36303116.002025-02-268536Actual
6297200.002022-10-287756Budget
37396116.002025-03-288316Actual
524789.002022-09-288566Actual
177398.002022-06-288346Actual
514-218.002022-05-289116Actual
13880-199.002023-05-289136Actual
2507327.002024-04-276966Actual
720524800.002022-11-286016Budget
5111200.002022-09-286646Budget
2300658.002024-02-266856Actual
20980161.002023-12-297436Actual
32891100.002024-11-276846Actual
230744466.002024-02-262376Actual
15865416.002023-07-298736Actual
11718123.002023-03-288316Actual
340996517.002024-12-28876Actual
21955121.002024-01-267726Actual
17944141.002023-09-287446Actual
39342100.002022-08-286136Budget
189210695.002022-06-289466Actual
37495128.002025-03-287356Actual
3408326.002024-12-288266Actual
7260226.002022-11-286526Actual
23976-301.002024-03-279136Actual
63226700.002022-10-285266Budget
9536-86.002023-01-269126Actual
3637627.002025-02-267166Actual
31810-155.002024-10-279156Actual
14974332.002023-06-289266Actual
1904728844.002023-10-283876Actual
30618188.002024-09-277336Actual
4986480.002022-09-288016Budget
16873112.002023-08-289226Actual
2725510233.002024-06-275266Actual
32808305.002024-11-276616Actual
26053122.002024-05-276736Actual
11738850.002023-03-286226Budget
2614919.002024-05-278266Actual
1886357.002023-10-286816Actual
73541765.002022-11-286246Actual
616210.002022-10-288226Budget
615769.002022-10-287826Actual
10831100.002023-02-267466Budget
14913203.002023-06-289046Actual
2819380.002022-07-296636Budget
24992130.002024-04-277436Actual
3298414681.002024-11-272276Actual
3750462.002025-03-288456Actual
3867535.002025-04-286966Actual
1813202.002022-06-288056Actual
34093403.002024-12-289766Actual
853340.002022-12-297156Budget
56822698.002022-05-286036Actual
559200.002022-05-288726Budget
14834388.002023-06-289216Actual
624223.002022-10-287146Actual
13033200.002023-04-288156Budget
616453.002022-10-288326Actual
5156100.002022-09-286556Budget
318128.002024-10-279656Actual
74551100.002022-11-286266Budget
578200.002022-05-286736Budget
11818117.002023-03-288436Actual
2723614.002024-06-276956Actual
10816280.002023-02-266566Budget
408321424.002022-08-286066Actual
53240.002022-05-286826Budget
9463300.002023-01-267316Budget
405180.002022-08-287856Budget
2000015.002023-11-287156Actual
3285272.002024-11-278926Actual
1057780.002023-02-267116Budget
2291177.002024-02-268416Actual
28611560.002022-07-296246Actual
289390.002022-07-298446Budget
3516832.002025-01-267146Actual
2301376.002024-02-267856Actual
9495850.002023-01-266126Budget
9659159.002023-01-267756Actual
9456200.002023-01-266716Budget
160929.002022-06-286916Actual
2498878.002024-04-276836Actual
14962293.002023-06-287766Actual
9487283.002023-01-269016Actual
9452380.002023-01-266516Budget
2505134.002024-04-278356Actual
30624353.002024-09-278136Actual
3066918.002024-09-277156Actual
2756-179.002022-07-299116Actual
9642100.002023-01-266556Budget
19035102297.002023-10-282176Actual
139101392.002023-05-286156Actual
3871100.002022-08-288416Budget
23023-173.002024-02-269156Actual
37446599.002025-03-287736Actual
3955435.002022-08-287736Actual
30592107.002024-09-277626Actual
38550224.002025-04-288916Actual
27151800.002022-07-296116Budget
1582315.002023-07-296826Actual
239326.002024-03-276926Actual
8350495.002022-12-297716Actual
15958209808.002023-07-2910166Actual
2500197.002024-04-278536Actual
191984772.002022-06-283776Actual
10613850.002023-02-266226Budget
526551574.002022-09-281476Actual
1313825020.002023-04-283876Actual
639497697.002022-10-282176Actual
25004389.002024-04-279036Actual
639814019.002022-10-282876Actual
24076123244.002024-03-272176Actual
26135206.002024-05-276566Actual
7217100.002022-11-286816Budget
1191759.002023-03-288956Actual
34022104.002024-12-287846Actual
8520950.002022-12-296156Budget
15940127.002023-07-297466Actual
2720215.002024-06-279636Actual
1087030604.002023-02-261976Actual
3410930106.002024-12-282476Actual
630514.002022-10-288256Actual
273164820988.002024-06-274376Actual
2207225.002024-01-268266Actual
1190280.002023-03-287856Budget
528222659.002022-09-283876Actual
95941400.002023-01-266246Budget
746126.002022-05-287866Actual
2616410665.002024-05-27776Actual
16863128.002023-08-288026Actual
8454380.002022-12-298136Budget
8500200.002022-12-298146Budget
284556123.002024-07-282376Actual
35108776.002025-01-266226Actual
1628100.002022-06-288316Budget
1399528910.002023-05-284076Actual
2109210603.002023-12-292276Actual
388256842.002022-08-281226Actual
4992116.002022-09-288316Actual
9468480.002023-01-267716Budget
14978387259.002023-06-2810166Actual
2210417846.002024-01-263476Actual
1997250.002023-11-286846Actual
2205311332.002024-01-265766Actual
3641543232.002025-02-263276Actual
2955256.002024-08-278356Actual
128151905.002023-04-286116Actual
2836173.002022-07-297836Actual
38674120.002025-04-286866Actual
1786154.002023-09-287116Actual
1733203.002022-06-288936Actual
22011346.002024-01-268046Actual
513765.002022-09-288346Actual
1621136.002022-06-287816Actual
38690261.002025-04-288966Actual
26172180130.002024-05-272176Actual
13987116010.002023-05-283176Actual
27274433.002024-06-277766Actual
387106123.002025-04-282376Actual
1078320.002023-02-268256Actual
294804.002024-08-279626Actual
6651098.002022-05-286156Actual
3511169.002025-01-266726Actual
19922130.002023-11-287426Actual
2837378.002024-07-288446Actual
34057199.002024-12-289056Actual
24066401846.002024-03-27476Actual
23983125.002024-03-276646Actual
4115601.002022-08-288066Actual
30676168.002024-09-278156Actual
362302502.002025-02-266116Actual
1493315.002023-06-288256Actual
49611800.002022-09-286116Budget
22002118.002024-01-266746Actual
95911700.002023-01-266146Actual
29059700.002022-07-296056Budget
2094669.002023-12-296626Actual
9675200.002023-01-268756Budget
16828120.002023-08-286816Actual
1289736.002023-04-288426Actual
5002-191.002022-09-289116Actual
3952100.002022-08-287436Budget
3877253.002022-08-289016Actual
3071190.002024-09-278366Actual
13867144.002023-05-287436Actual
128629149.002023-04-286026Actual
3749983.002025-03-287856Actual
7224200.002022-11-287416Budget
17881910.002023-09-286126Actual
1059330.002023-02-268216Budget
7327168.002022-11-287836Actual
1684188.002023-08-288516Actual
190279905.002023-10-28776Actual
2603327.002024-05-277826Actual
404230.002022-08-287156Budget
1487360.002023-06-287136Actual
1392841.002023-05-288556Actual
3845200.002022-08-286716Budget
329379483.002024-11-275266Actual
7389380.002022-11-288746Budget
34012281.002024-12-286546Actual
5027100.002022-09-287426Budget
2403120443.002024-03-275266Actual
14980413899.002023-06-28676Actual
38541519.002025-04-287716Actual
1399030015.002023-05-283476Actual
10846103.002023-02-268466Actual
2878200.002022-07-297646Budget
9663198.002023-01-268056Actual
318743264577.002024-10-274376Actual
3755011476.002025-03-28776Actual
37440179.002025-03-286836Actual
669198.002022-05-286556Actual
2004462.002023-11-288566Actual
2837125.002024-07-288246Actual
2723464.002024-06-276756Actual
38534200.002025-04-286716Actual
1698380.002022-06-286536Budget
601200.002022-05-288336Budget
622610.002022-10-289636Actual
4110380.002022-08-287766Budget
38646125.002025-04-287456Actual
29488167.002024-08-276736Actual
15811205.002023-07-298916Actual
23907234.002024-03-277316Actual
16894106.002023-08-288336Actual
14901115.002023-06-287446Actual
10772100.002023-02-267456Budget
2304034.002024-02-267166Actual
19949168.002023-11-287336Actual
523780.002022-05-286226Actual
8370-254.002022-12-299116Actual
53316.002022-05-286926Actual
518218.002022-09-288256Actual
12940380.002023-04-288136Budget
19018299.002023-10-289066Actual
28383872.002024-07-286256Actual
73053307.002022-11-286136Actual
5015103.002022-09-286626Actual
29489123.002024-08-276836Actual
11761300.002023-03-288026Actual
495917472.002022-09-286016Actual
219598.002024-01-268226Actual
8587100.002022-12-296866Budget
32967-358.002024-11-279166Actual
10629168.002023-02-267426Actual
401491.002022-08-288446Actual
1495571.002023-06-286866Actual
2741550.002022-07-298016Budget
1794769.002023-09-287846Actual
35109151.002025-01-266526Actual
38677107.002025-04-287266Actual
3297969616.002024-11-271576Actual
2197130391.002024-01-266036Actual
1582041.002023-07-296526Actual
22076340.002024-01-268766Actual
283312849.002024-07-286236Actual
5016100.002022-09-286626Budget
27125260.002024-06-276516Actual
2850480.002022-07-298736Budget
503914.002022-09-288226Actual
63321500.002022-10-286166Budget
179062003586.002023-09-281036Actual
31835284.002024-10-278166Actual
1795345.002023-09-288546Actual
7404100.002022-11-286656Budget
6153100.002022-10-287626Budget
22957256.002024-02-267336Actual
1589715371.002023-07-296056Actual
1182920600.002023-03-286046Budget
847215600.002022-12-296046Budget
30663699.002024-09-276256Actual
7419176.002022-11-287756Actual
2730214681.002024-06-272276Actual
38533402.002025-04-286616Actual
520516380.002022-09-286066Actual
84741600.002022-12-296146Budget
33934127.002024-12-286816Actual
3754413.002025-03-289666Actual
13923246.002023-05-288056Actual
22077181.002024-01-268966Actual
6216100.002022-10-288436Budget
2949944.002024-08-278236Actual
9699177.002023-01-266666Actual
3067091.002024-09-277356Actual
2203912.002024-01-268256Actual
1393927039.002023-05-285766Actual
14838844.002023-06-286126Actual
12822280.002023-04-286616Budget
844065.002022-12-297136Actual
730227560.002022-11-286036Actual
509106.002022-05-288516Actual
974147500.002023-01-269966Actual
742151.002022-11-287856Actual
8348275.002022-12-297616Actual
9541588422.002023-01-261136Actual
1693722.002023-08-287156Actual
389719.002022-08-286926Actual
8586100.002022-12-296766Budget
2729955087.002024-06-271976Actual
25054151.002024-04-278756Actual
38686117.002025-04-288366Actual
189401419.002023-10-286246Actual
119223.002023-03-289656Actual
403670.002022-08-286756Budget
4094298.002022-08-286666Actual
33993128.002024-12-287436Actual
12901176.002023-04-288726Actual
22997-148.002024-02-269146Actual
29571333.002024-08-276666Actual
3869647500.002025-04-289966Actual
845640.002022-12-298236Actual
158174922.002023-07-296026Actual
29533396.002024-08-279246Actual
1303777.002023-04-288356Actual
240362696.002024-03-276166Actual
22988270.002024-02-268046Actual
2291089.002024-02-268316Actual
30098.002022-07-299666Actual
2092898.002023-12-297816Actual
275188.002022-07-298516Actual
1698947500.002023-08-289966Actual
37409156.002025-03-286526Actual
32809156.002024-11-276716Actual
29527000.002022-07-295266Budget
36287426.002025-02-266536Actual
13971324618.002023-05-28476Actual
2407511486.002024-03-272076Actual
119243900.002023-03-285266Budget
4112150.002022-08-287866Actual
4976218.002022-09-287316Actual
23024288.002024-02-269256Actual
34023421.002024-12-288046Actual
2500815672.002024-04-276046Actual
1297235.002023-04-287146Actual
1177055.002023-03-288526Actual
3175141.002024-10-278236Actual

Generated 2025-06-27 13:09:04.036 UTC