[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4562   

4126 items

NOTE: Only 1000 elements of total 4126 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303094.002023-04-297856Actual
7260226.002022-11-296526Actual
8394134.002022-12-307426Actual
13023100.002023-04-297456Budget
10761100.002023-02-276656Budget
24059199.002024-03-289066Actual
1807100.002022-06-297656Budget
1313014172.002023-04-292876Actual
1702200.002022-06-296736Budget
10573100.002023-02-276816Budget
24040253.002024-03-286666Actual
12930124.002023-04-297436Actual
13986178668.002023-05-292976Actual
12824200.002023-04-296716Budget
26162338062.002024-05-28476Actual
26163320272.002024-05-28676Actual
21102131339.002023-12-303776Actual
9549280.002023-01-276536Budget
389370.002022-08-296726Budget
2960417287.002024-08-281876Actual
282762535.002024-07-296216Actual
17928454.002023-09-298736Actual
2395327351.002024-03-286036Actual
3405449.002024-12-298556Actual
2300578.002024-02-276756Actual
17875359.002023-09-299016Actual
5130380.002022-09-298046Budget
787124092.002022-05-292976Actual
165088.002022-06-296526Actual
35157-356.002025-01-279136Actual
13805302.002023-05-296516Actual
49641500.002022-09-296216Budget
2952776.002024-08-288446Actual
11819110.002023-03-298536Actual
2101469.002023-12-308446Actual
3177971.002024-10-288446Actual
210779.002023-12-309666Actual
24039279.002024-03-286566Actual
108007392.002023-02-275266Actual
731627.002022-11-296936Actual
3395864.002024-12-296526Actual
1190280.002023-03-297856Budget
22915275.002024-02-279016Actual
2726834.002024-06-286966Actual
1389687.002023-05-297846Actual
7368200.002022-11-297446Budget
11777192.002023-03-299226Actual
3065360.002024-09-288446Actual
13999-22858.002023-05-294676Actual
27173204.002024-06-289226Actual
385059.002022-08-297116Actual
37475275.002025-03-298146Actual
19980314.002023-11-298046Actual
2996130.002022-07-308366Actual
27160104.002024-06-287626Actual
34081426.002024-12-298066Actual
36384286.002025-02-278166Actual
149611425.002023-06-297666Actual
51071000.002022-09-296246Budget
34012281.002024-12-296546Actual
8403280.002022-12-308026Budget
1078320.002023-02-278256Actual
119351300.002023-03-296266Budget
970520.002023-01-276966Actual
31835284.002024-10-288166Actual
1080370000.002023-02-275666Budget
5006197670.002022-09-291226Actual
275188.002022-07-308516Actual
352134361.002025-01-275366Actual
2618035916.002024-05-283376Actual
8431280.002022-12-306536Budget
970623.002023-01-277166Actual
2922108.002022-07-307356Actual
1397812485.002023-05-291876Actual
727980.002022-11-297826Budget
2496330.002024-04-287326Actual
390870.002022-08-297826Budget
130631971.002023-04-296166Actual
19005142.002023-10-297366Actual
15918113.002023-07-308956Actual
38681459.002025-04-297766Actual
73071378.002022-11-296236Actual
9456200.002023-01-276716Budget
760380.002022-05-298766Budget
16943211.002023-08-298056Actual
32970429.002024-11-289766Actual
1078762.002023-02-278456Actual
283281565426.002024-07-291136Actual
2209339785.002024-01-271976Actual
29477132.002024-08-289026Actual
18037107970.002023-09-293176Actual
949410100.002023-01-276026Budget
2299017.002024-02-278246Actual
3988200.002022-08-296646Budget
20990454.002023-12-308736Actual
864726990.002022-12-303476Actual
2105816.002023-12-306966Actual
597380.002022-05-298136Budget
12864751.002023-04-296126Actual
12986307.002023-04-298146Actual
2291089.002024-02-278316Actual
1594778.002023-07-308366Actual
1490957.002023-06-298446Actual
75016.002022-11-299666Actual
2724514.002024-06-288256Actual
1197178.002023-03-298466Actual
178969.002023-09-298226Actual
3073725784.002024-09-282876Actual
25090-233.002024-04-289166Actual
6108125.002022-10-297816Actual
1313420326.002023-04-293376Actual
75794.002022-05-298466Actual
2105760.002023-12-306866Actual
37507157.002025-03-298956Actual
168030.002022-06-298526Budget
524499.002022-09-298466Actual
2096496.002023-12-309026Actual
10845100.002023-02-278366Budget
6410311853.002022-10-294676Actual
35247218085.002025-01-2710166Actual
3626232.002025-02-276826Actual
17980151.002023-09-298756Actual
30568557.002024-09-288016Actual
3171254.002024-10-286726Actual
30671106.002024-09-287456Actual
20991229.002023-12-308936Actual
2602811.002024-05-287126Actual
634462.002022-10-296866Actual
12890100.002023-04-298126Budget
725087.002022-11-299416Actual
26124371.002024-05-289256Actual
30593193.002024-09-287726Actual
6639700.002022-05-296056Budget
5146-98.002022-09-299146Actual
9610200.002023-01-277646Budget
30098.002022-07-309666Actual
37396116.002025-03-298316Actual
399280.002022-08-296846Budget
630610.002022-10-298256Budget
86359604.002022-12-301876Actual
119898647.002023-03-29876Actual
96367644.002023-01-276056Actual
504440.002022-09-298526Actual
29556.002022-07-305466Actual
21026128.002023-12-306656Actual
11824270.002023-03-299036Actual
20987115.002023-12-308336Actual
13816476.002023-05-298016Actual
3641227704.002025-02-272876Actual
13000-182.002023-04-299146Actual
2394755.002024-03-289026Actual
6238100.002022-10-296746Budget
35138452.002025-01-276636Actual
27207208.002024-06-286646Actual
129601900.002023-04-296146Budget
6217112.002022-10-298536Actual
159301261.002023-07-306266Actual
415724667.002022-08-293476Actual
1994724.002023-11-296936Actual
16977267.002023-08-298166Actual
8526218.002022-12-306656Actual
484100.002022-05-296816Budget
401781.002022-08-298546Actual
401670.002022-08-298546Budget
405180.002022-08-297856Budget
8624356.002022-12-309766Actual
562-74.002022-05-299126Actual
2307111361.002024-02-272076Actual
303624784.002022-07-303876Actual
1584180.002023-07-309226Actual
3005268.002022-07-309066Actual
25006519.002024-04-289236Actual
1830117.002022-06-299256Actual
1281423800.002023-04-296016Budget
1059234.002023-02-278216Actual
2721023.002024-06-286946Actual
5079480.002022-09-297736Budget
410160.002022-08-297166Budget
1857100.002022-06-296866Budget
7342550.002022-11-298736Budget
294557722.002024-08-286026Actual
11755138.002023-03-297626Actual
26077206.002024-05-286546Actual
1797610.002023-09-298256Actual
27197520.002024-06-288736Actual
12843317.002023-04-298116Actual
1199695640.002023-03-292176Actual
623216.002022-05-296646Actual
385822007586.002025-04-291036Actual
35126174.002025-01-278726Actual
22059302.002024-01-276666Actual
14876249.002023-06-297636Actual
2308919414.002024-02-2710076Actual
16835124.002023-08-297816Actual
7402125.002022-11-296556Actual
38534200.002025-04-296716Actual
25996168.002024-05-286516Actual
69655.002022-05-298356Actual
32823115.002024-11-288516Actual
24938186.002024-04-287616Actual
1634468.002022-06-298716Actual
166490.002022-06-297626Budget
17994231.002023-09-296566Actual
17948259.002023-09-298046Actual
374321969652.002025-03-291036Actual
97397.002023-01-279666Actual
17014124400.002023-08-293976Actual
5253305.002022-09-299266Actual
10567380.002023-02-276516Budget
3393537.002024-12-296916Actual
1076840.002023-02-277156Budget
10821100.002023-02-276866Budget
2757299.002022-07-309216Actual
30744169070.002024-09-283776Actual
3961380.002022-08-298136Budget
229204822.002024-02-276026Actual
2099621901.002023-12-306046Actual
27181447.002024-06-286636Actual
865021951.002022-12-303876Actual
97563436.002023-01-272376Actual
1498580296.002023-06-291576Actual
36276139.002025-02-278726Actual
12904-66.002023-04-299126Actual
24052199.002024-03-288166Actual
10594100.002023-02-278316Budget
6187364.002022-10-296536Actual
2406810956.002024-03-28776Actual
12919380.002023-04-296636Budget
128181905.002023-04-296216Actual
30647312.002024-09-287746Actual
295681777.002024-08-286266Actual
404230.002022-08-297156Budget
518650.002022-09-298456Budget
32952209.002024-11-287266Actual
746682.002022-11-296866Actual
8545334.002022-12-308056Actual
1642114378.002022-06-291226Actual
6279550.002022-10-296256Budget
27161187.002024-06-287726Actual
19899421.002023-11-298016Actual
5190234.002022-09-298756Actual
37403515.002025-03-299216Actual
220552273.002024-01-276166Actual
743039.002022-11-298356Actual
17894140.002023-09-298026Actual
2497541.002024-04-288926Actual
11895100.002023-03-297456Budget
229996.002024-02-279646Actual
11982466.002023-03-299766Actual
86318474.002022-12-30876Actual
3178713460.002024-10-286056Actual
16843228.002023-08-298916Actual
1788387.002023-09-296526Actual
2952688.002024-08-288346Actual
639814019.002022-10-292876Actual
1178232890.002023-03-296036Actual
1797831.002023-09-298456Actual
2394315.002024-03-288426Actual
3864985.002025-04-297856Actual
6616.002022-05-299646Actual
20070104149.002023-11-293176Actual
350803033.002025-01-276116Actual
2947-94.002022-07-309156Actual
7392-142.002022-11-299146Actual
2202689.002024-01-276556Actual
2997100.002022-07-308366Budget
1201313715.002023-03-2910076Actual
1499726424.002023-06-293376Actual
5206600.002022-05-296026Budget
962021.002023-01-278246Actual
295692118.002024-08-286366Actual
296096184.002024-08-282376Actual
4095151.002022-08-296766Actual
2403120443.002024-03-285266Actual
23062294482.002024-02-27476Actual
1608100.002022-06-296816Budget
2830810.002024-07-296926Actual
31717153.002024-10-287426Actual
7374117.002022-11-297846Actual
7473220.002022-11-297366Budget
38602138.002025-04-298436Actual
11727249.002023-03-299016Actual
603112.002022-05-298436Actual
2106996.002023-12-308366Actual
21034218.002023-12-307756Actual
9719100.002023-01-277866Budget
24086147426.002024-03-283576Actual
9523200.002023-01-278126Budget
1494818687.002023-06-296066Actual
8393120.002022-12-307326Budget
2749100.002022-07-308416Budget
3864317.002025-04-296956Actual
1184440.002023-03-297146Actual
6351131.002022-10-297366Actual
2408828844.002024-03-283876Actual
30657232.002024-09-289046Actual
3510413.002025-01-279616Actual
2289979.002024-02-276816Actual
29588451.002024-08-288766Actual
20966128.002023-12-309226Actual
11809648.002023-03-298036Actual
741381.002022-11-297356Actual
169621503.002023-08-296266Actual
1689590.002023-08-298436Actual
95393.002023-01-279626Actual
199931247.002023-11-296156Actual
11853380.002023-03-297746Budget
3410714978.002024-12-292276Actual
36303116.002025-02-278536Actual
3860916.002025-04-299636Actual
2109424008.002023-12-302476Actual
362566943.002025-02-276026Actual
524130.002022-09-298266Budget
11691380.002023-03-296516Budget
3859480.002022-08-297716Budget
7156700.002022-05-295766Budget
19944218.002023-11-296636Actual
1499319810.002023-06-292876Actual
30584109.002024-09-286526Actual
6203480.002022-10-297736Budget
20924181.002023-12-307316Actual
9633208.002023-01-279246Actual
8463585.002022-12-308736Actual
751918991.002022-11-292476Actual
1894519.002023-10-296946Actual
317076517.002024-10-286026Actual
3281253.002024-11-287116Actual
19961226.002023-11-298936Actual
23044869.002024-02-277666Actual
29585102.002024-08-288366Actual
1802311033.002023-09-29776Actual
69420.002022-05-298256Budget
34079362.002024-12-297766Actual
179960.002022-06-296856Budget
2000015.002023-11-297156Actual
2502660.002024-04-288446Actual
3746721.002025-03-296946Actual
32953202.002024-11-287366Actual
32932109.002024-11-288956Actual
5013113.002022-09-296526Actual
107984.002023-02-279656Actual
2839960.002024-07-298456Actual
2196031.002024-01-278326Actual
8593731.002022-12-307266Actual
2194847.002024-01-276726Actual
38656277.002025-04-298756Actual
11776-115.002023-03-299126Actual
6191168.002022-05-296246Actual
3742211.002025-03-298226Actual
138298138.002023-05-296026Actual
1796713.002023-09-296956Actual
31808126.002024-10-288956Actual
25106120484.002024-04-282176Actual
34059265.002024-12-299256Actual
2002320294.002023-11-296066Actual
2845729350.002024-07-292876Actual
962377.002023-01-278346Actual
2979431.002022-07-307266Actual
31829171.002024-10-287366Actual
1720550.002022-06-298036Budget
28335185.002024-07-296836Actual
29573125.002024-08-286866Actual
12976100.002023-04-297446Budget
31799272.002024-10-287756Actual
352116.002025-01-279656Actual
2954070.002024-08-286756Actual
1638-174.002022-06-299116Actual
13826464.002023-05-299216Actual
2510710603.002024-04-282276Actual
1990295.002023-11-298316Actual
6233200.002022-10-296546Actual
1692164.002023-08-298446Actual
128629149.002023-04-296026Actual
4105220.002022-08-297366Budget
5031200.002022-09-297726Budget
34013256.002024-12-296646Actual
374881089.002025-03-296256Actual
351621248.002025-01-276246Actual
167844.002022-06-298426Actual
6250372.002022-10-297746Actual
17921136.002023-09-297836Actual
11920121.002023-03-299256Actual
19020399.002023-10-299266Actual
30644144.002024-09-287346Actual
3284697.002024-11-288126Actual
24051321.002024-03-288066Actual
150044137561.002023-06-294376Actual
2497218.002024-04-288426Actual
7425116.002022-11-298156Actual
10744410.002023-02-278746Actual
2910200.002022-07-306556Budget
329766567.002024-11-28876Actual
1673135.002022-06-298126Actual
1075211800.002023-02-276056Budget
1597220611.002023-07-302476Actual
3987205.002022-08-296646Actual
179670.002022-06-296756Budget
3168745.002024-10-286916Actual
1758179.002022-06-297446Actual
2094669.002023-12-306626Actual
15939118.002023-07-307366Actual
14888-274.002023-06-299136Actual
3630041.002025-02-278236Actual
522073.002022-09-296866Actual
4055200.002022-08-298156Budget
7506217286.002022-11-29476Actual
2303923.002024-02-276966Actual
23981979.002024-03-286246Actual
15952244.002023-07-309066Actual
1897027.002023-10-296856Actual
10676304.002023-02-277336Actual
20036676.002023-11-297666Actual
1186025.002023-03-298246Actual
2001135.002023-11-298556Actual
2829039.002024-07-298216Actual
130651314.002023-04-296266Actual
9699177.002023-01-276666Actual
229288.002024-02-277126Actual
9655100.002023-01-277456Budget
23003169.002024-02-276556Actual
37440179.002025-03-296836Actual
2000383.002023-11-297656Actual
12933550.002023-04-297736Actual
2846230027.002024-07-293476Actual
10691100.002023-02-278336Budget
29489123.002024-08-286836Actual
14989116370.002023-06-292176Actual
11863100.002023-03-298346Budget
31832374.002024-10-287766Actual
108025544.002023-02-275366Actual
6123480.002022-10-298716Budget
1705200.002022-06-296836Budget
51994600.002022-09-295366Budget
1614125.002022-06-297416Actual
16888277.002023-08-297636Actual
17859116.002023-09-296816Actual
1625321.002022-06-298116Actual
38699406425.002025-04-29676Actual
31703-336.002024-10-289116Actual
14932150.002023-06-298156Actual
516630.002022-09-297156Budget
3524412.002025-01-279666Actual
22111-42114.002024-01-274676Actual
9580100.002023-01-278536Budget
10627120.002023-02-277326Budget
511480.002022-05-298716Budget
2208347500.002024-01-279966Actual
11726162.002023-03-298916Actual
976822461.002023-01-274076Actual
2868152.002022-07-306746Actual
2933200.002022-07-308156Budget
15799158.002023-07-307316Actual
5124174.002022-09-297646Actual
23057406.002024-02-279266Actual
8384158.002022-12-306626Actual
634129.002022-05-297446Actual
16971137.002023-08-297366Actual
1685101.002022-06-299026Actual
1580981.002023-07-308516Actual
13089380.002023-04-297766Budget
20049326.002023-11-299266Actual
1487239.002023-06-296936Actual
36386104.002025-02-278366Actual
158721786.002023-07-306146Actual
35163201.002025-01-276546Actual
29482835735.002024-08-281136Actual
18888106.002023-10-296626Actual
107101074.002023-02-276246Actual
1065429.002023-02-279426Actual
37527487.002025-03-297266Actual
2196597.002024-01-279026Actual
25000109.002024-04-288436Actual
1748280.002022-06-296646Budget
11870111.002023-03-298946Actual
351362889.002025-01-276236Actual
32925232.002024-11-288056Actual
1290627.002023-04-299426Actual
24026133.002024-03-288956Actual
30675272.002024-09-288056Actual
7331401.002022-11-298136Actual
28291135.002024-07-298316Actual
190287286.002023-10-29876Actual
13032351.002023-04-298056Actual
29539132.002024-08-286656Actual
34070200.002024-12-296666Actual
21926162.002024-01-277416Actual
30665108.002024-09-286656Actual
838860.002022-12-306826Budget
39821435.002022-08-296146Actual
28392145.002024-07-297656Actual
2617055087.002024-05-281976Actual
1682935.002023-08-296916Actual
504350.002022-09-298426Budget
1801947500.002023-09-299966Actual
23077163056.002024-02-272976Actual
27285-256.002024-06-289166Actual
306867.002024-09-289656Actual
3976380.002022-08-299236Actual
1690212.002023-08-299636Actual
26136187.002024-05-286666Actual
2817520.002022-07-306536Actual
2764437.002022-07-306126Actual
108331600.002023-02-277666Budget
24948146.002024-04-288916Actual
38622299.002025-04-297746Actual
611531.002022-10-298216Actual
20920136.002023-12-306716Actual
30569344.002024-09-288116Actual
3627529.002025-02-278526Actual
2298382.002024-02-277346Actual
3062897.002024-09-288536Actual
385816.002025-04-299626Actual
2607317.002024-05-289636Actual
149181685.002023-06-296156Actual
5159100.002022-09-296656Budget
2205311332.002024-01-275766Actual
1172190.002023-03-298416Budget
30567134.002024-09-287816Actual
745417.002022-05-297766Actual
841047.002022-12-308426Actual
32822127.002024-11-288416Actual
8496100.002022-12-307846Actual
287134.002022-07-306946Actual
78110564.002022-05-292076Actual
18880-173.002023-10-299116Actual
1854248.002022-06-296666Actual
6366100.002022-10-298366Budget
297750.002022-07-307166Budget
8352200.002022-12-307816Budget
2102766.002023-12-306756Actual
12007120289.002023-03-293776Actual
158174922.002023-07-306026Actual
182888.002022-06-299056Actual
35103436.002025-01-279216Actual
13933206.002023-05-299256Actual
2601062.002024-05-288316Actual
3286635.002024-11-286936Actual
2725510233.002024-06-285266Actual
2293917.002024-02-278526Actual
31701273.002024-10-288916Actual
32964451.002024-11-288766Actual
6125216.002022-10-299016Actual
3626085.002025-02-276626Actual
1303860.002023-04-298356Budget
1623550.002022-06-298016Budget
31700485.002024-10-288716Actual
3874527.002022-08-298716Actual
1892830.002023-10-298236Actual
24999121.002024-04-288336Actual
3868100.002022-08-298316Budget
2392484328.002024-03-281226Actual
97385112.002023-01-279466Actual
946170.002023-01-277116Budget
16984315.002023-08-299066Actual
944624102.002023-01-276016Actual
11822585.002023-03-298736Actual
26002117.002024-05-287316Actual
159714378.002023-07-302376Actual
7462280.002022-11-296666Budget
15869484.002023-07-309236Actual
26154249.002024-05-288966Actual
328316730.002024-11-286026Actual
38608716.002025-04-299236Actual
3755517287.002025-03-291876Actual
37465100.002025-03-296746Actual
1694836.002023-08-298556Actual
399178.002022-08-296846Actual
24089111416.002024-03-283976Actual
637191.002022-05-297646Actual
20034148.002023-11-297366Actual
6134850.002022-10-296126Budget
26178163004.002024-05-283176Actual
1310381.002023-04-298566Actual
36313364.002025-02-276546Actual
12863950.002023-04-296126Budget
35154520.002025-01-278736Actual
10722220.002023-02-277346Budget
631140.002022-10-298556Actual
189961252.002023-10-296266Actual
10629168.002023-02-277426Actual
249614.002024-04-286926Actual
3744152.002025-03-296936Actual
33975139.002024-12-298726Actual
15882137.002023-07-307646Actual
8510380.002022-12-308746Budget
63273500.002022-10-295766Budget
1191436.002023-03-298556Actual
11962444.002023-03-298066Actual
1582970.002023-07-307726Actual
19078931.002022-06-292076Actual
26070586.002024-05-289036Actual
37568195089.002025-03-293576Actual
32895166.002024-11-287446Actual
182757.002022-06-298956Actual
14836126504.002023-06-291226Actual
3969100.002022-08-298536Budget
5015103.002022-09-296626Actual
2498878.002024-04-286836Actual
4117280.002022-08-298166Budget
181170.002022-06-297856Budget
2006064989.002023-11-291576Actual
5067140.002022-09-296736Actual
6283100.002022-10-296656Budget
1992166.002023-11-297326Actual
1397644704.002023-05-291476Actual
1301640.002023-04-296856Budget
51495.002022-09-299646Actual
3517780.002025-01-278346Actual
36244409.002025-02-278116Actual
11930120471.002023-03-295666Actual
770162900.002022-05-2910166Budget
249529.002024-04-289616Actual
10571200.002023-02-276716Budget
7426200.002022-11-298156Budget
36242155.002025-02-277816Actual
180898.002022-06-297656Actual
350811264.002025-01-276216Actual
305551870.002024-09-286116Actual
178879.002023-09-296926Actual
1897211.002023-10-297156Actual
16834432.002023-08-297716Actual
1793131.002022-06-296556Actual
3180078.002024-10-287856Actual
3402783.002024-12-298446Actual
373802076.002025-03-296116Actual
33997666.002024-12-298036Actual
9513150.002023-01-277426Actual
2294490.002024-02-279226Actual
37416160.002025-03-297426Actual
3297969616.002024-11-281576Actual
3863615018.002025-04-296056Actual
29487325.002024-08-286636Actual
32810116.002024-11-286816Actual
240697046.002024-03-28876Actual
29445112.002024-08-288316Actual
9502138.002023-01-276626Actual
36319214.002025-02-277346Actual
1183019016.002023-03-296046Actual
2494562.002024-04-288416Actual
12948103.002023-04-298536Actual
30573100.002024-09-288516Actual
1176410.002023-03-298226Budget
4977220.002022-09-297316Budget
2887276.002022-07-308146Actual
16001200.002022-06-296216Budget
35149372.002025-01-278136Actual
128619300.002023-04-296026Budget
24955568.002024-04-286126Actual
11788480.002023-03-296536Budget
8436124.002022-12-306836Actual
26053122.002024-05-286736Actual
37417103.002025-03-297626Actual
106623037.002023-02-276236Actual
8606310.002022-12-308166Actual
726913.002022-11-297126Actual
738020.002022-11-298246Budget
1588478.002023-07-307846Actual
166590.002022-06-297626Actual
10733515.002023-02-278046Actual
75331.002022-05-298266Actual
9516200.002023-01-277726Budget
740843.002022-11-296856Actual
192023367.002022-06-293876Actual
3852924298.002025-04-296016Actual
1387484.002023-05-298336Actual
18887118.002023-10-296526Actual
4116372.002022-08-298166Actual
185927.002022-06-296966Actual
2210231223.002024-01-273276Actual
69550.002022-05-298356Budget
9694901.002023-01-276266Actual
10734280.002023-02-278146Budget
27226-295.002024-06-289146Actual
3408326.002024-12-298266Actual
9473550.002023-01-278016Budget
11943100.002023-03-296766Budget
2969280.002022-07-306666Budget
22902152.002024-02-277316Actual
297540.002022-07-306966Actual
1591646.002023-07-308556Actual
317881105.002024-10-286156Actual
5248380.002022-09-298766Budget
26043-97.002024-05-289126Actual
1191260.002023-03-298456Budget
29036.002022-07-309646Actual
2103198.002023-12-307356Actual
3756133870.002025-03-292476Actual
11906200.002023-03-298156Budget
179913030.002023-09-296166Actual
1313324240.002023-04-293276Actual
1891925.002023-10-296936Actual
13132104874.002023-04-293176Actual
108577.002023-02-279666Actual
3055422793.002024-09-286016Actual
18419125.002022-06-295766Actual
3522784.002025-01-277266Actual
37496138.002025-03-297456Actual
35181176.002025-01-278946Actual
15885299.002023-07-308046Actual
13048210.002023-04-299256Actual
751430604.002022-11-291976Actual
575468.002022-05-296536Actual
2879213.002022-07-307646Actual
67388.002022-05-296756Actual
7325527.002022-11-297736Actual
36322415.002025-02-277746Actual
128162000.002023-04-296116Budget
18960169.002023-10-299046Actual
1174570.002023-03-296826Actual
12830223.002023-04-297316Actual
2510052764.002024-04-281376Actual
1685394.002023-08-296626Actual
4030510.002022-08-296256Actual
8338140.002022-12-306716Actual
20969985000.002023-12-301136Actual
1612220.002022-06-297316Budget
25079378.002024-04-287766Actual
566308472.002022-05-291036Actual
22068370.002024-01-277766Actual
32967-358.002024-11-289166Actual
30664118.002024-09-286556Actual
36356277.002025-02-278756Actual
30627103.002024-09-288436Actual
2738100.002022-07-307816Budget
54561.002022-05-297826Actual
6096100.002022-10-296816Actual
2201660.002024-01-278546Actual
3866723714.002025-04-296066Actual
4104216.002022-08-297366Actual
165179.002022-06-296626Actual
18871357.002023-10-298016Actual
37473108.002025-03-297846Actual
38819.002022-08-299616Actual
10586140.002023-02-277816Actual
24060-159.002024-03-289166Actual
10615200.002023-02-276526Budget
8561-115.002022-12-309156Actual
507229.002022-09-297136Actual
34030209.002024-12-298946Actual
11915176.002023-03-298756Actual
2617533870.002024-05-282476Actual
12934550.002023-04-297736Budget
1895743.002023-10-298546Actual
7360100.002022-11-296746Budget
501361.002022-05-298116Actual
7391178.002022-11-299046Actual
22965103.002024-02-278336Actual
2109011486.002023-12-302076Actual
527818275.002022-09-293376Actual
1078420.002023-02-278256Budget
1494417426.002023-06-295366Actual
36235144.002025-02-276816Actual
3865467.002025-04-298456Actual
2107086.002023-12-308466Actual
1751137.002022-06-296846Actual
2307621197.002024-02-272876Actual
35100213.002025-01-278916Actual
30672123.002024-09-287656Actual
35099451.002025-01-278716Actual
5224350.002022-09-297266Actual
23988109.002024-03-287346Actual
11838200.002023-03-296646Budget
9663198.002023-01-278056Actual
36307-387.002025-02-279136Actual
3059468.002024-09-287826Actual
61781116030.002022-10-291036Actual
295655502.002024-08-285766Actual
3986226.002022-08-296546Actual
8648117169.002022-12-303576Actual
1062440.002023-02-277126Budget
180247115.002023-09-29876Actual
1579722.002023-07-306916Actual
3853251.002022-08-297316Actual
2399677.002024-03-288346Actual
13115178500.002023-04-2910166Budget
4136167185.002022-08-2910166Actual
3745397.002025-03-298536Actual
1589052.002023-07-308546Actual
26008181.002024-05-288116Actual
32880278.002024-11-288936Actual
3059860.002024-09-288326Actual
6161157.002022-10-298126Actual
737244.002022-05-297266Actual
7272100.002022-11-297426Budget
37474445.002025-03-298046Actual
209409.002023-12-309616Actual
5215200.002022-09-296666Budget
95453300.002023-01-276136Budget
14830340.002023-06-298716Actual
55240.002022-05-298326Budget
3739533.002025-03-298216Actual
230256.002024-02-279656Actual
1490718.002023-06-298246Actual
2209412609.002024-01-272076Actual
1071596.002023-02-276746Actual
20984524.002023-12-308036Actual
1635480.002022-06-298716Budget
625100.002022-05-296746Budget
3875480.002022-08-298716Budget
9585-216.002023-01-279136Actual
953041.002023-01-278526Actual
1088247535.002023-02-273576Actual
28313139.002024-07-297726Actual
25091388.002024-04-289266Actual
240048.002024-03-289646Actual
52679604.002022-09-291876Actual
10888303011.002023-02-274676Actual
3755011476.002025-03-29776Actual
16859172.002023-08-297426Actual
306888356.002024-09-285366Actual
35229165.002025-01-277466Actual
22976820.002024-02-276246Actual
328603326.002024-11-286136Actual
4069-90.002022-08-299156Actual
8414200.002022-12-308726Budget
2005247500.002023-11-299966Actual
339804.002024-12-299626Actual
1384822.002023-05-298526Actual
832725506.002022-12-306016Actual
3511592.002025-01-277326Actual
1063460.002023-02-277826Budget
2391699.002024-03-288416Actual
3527040362.002025-01-273876Actual
16836499.002023-08-298016Actual
13879249.002023-05-299036Actual
3854885.002025-04-298516Actual
2408327176.002024-03-283276Actual
2946680.002024-08-287626Actual
15875131.002023-07-306646Actual
28431111.002024-07-298366Actual
2831066.002024-07-297326Actual
316812239.002024-10-286116Actual
3062535.002024-09-288236Actual
318743264577.002024-10-284376Actual
2497316.002024-04-288526Actual
19011260.002023-10-298166Actual
84281654.002022-12-306236Actual
6372380.002022-10-298766Budget
9550302.002023-01-276636Actual
1886357.002023-10-296816Actual
1295820600.002023-04-296046Budget
179596.002023-09-299646Actual
8562192.002022-12-309256Actual
19977137.002023-11-297646Actual
108321129.002023-02-277666Actual
32815280.002024-11-287616Actual
391950.002022-08-298426Budget
32957136.002024-11-287866Actual
36232421.002025-02-276516Actual
1498112964.002023-06-29776Actual
17922561.002023-09-298036Actual
2210730071.002024-01-273876Actual
292970.002022-07-307856Budget
1200417156.002023-03-293376Actual
6159280.002022-10-298026Budget
8479280.002022-12-306646Budget
1174650.002023-03-296826Budget
586281.002022-05-297336Actual
11773234.002023-03-298726Actual
8610112.002022-12-308366Actual
3067091.002024-09-287356Actual
859050.002022-12-307166Budget
28284189.002024-07-297416Actual
504050.002022-09-298326Budget
2605490.002024-05-286836Actual
1387570.002023-05-298436Actual
83302100.002022-12-306116Budget
8460100.002022-12-308436Budget
36301144.002025-02-278336Actual
38684332.002025-04-298166Actual
6189331.002022-10-296636Actual
3172048.002024-10-287826Actual
37490174.002025-03-296656Actual
7326480.002022-11-297736Budget
35116157.002025-01-277426Actual
148672806.002023-06-296236Actual
975310180.002023-01-272076Actual
7327168.002022-11-297836Actual
8383200.002022-12-306626Budget
10579220.002023-02-277316Budget
8498376.002022-12-308046Actual
3526132615.002025-01-272476Actual
271419800.002022-07-306016Budget
188829.002023-10-299616Actual
9576100.002023-01-278336Budget
375142007.002025-03-295466Actual
2204139.002024-01-278456Actual
5049107.002022-09-299026Actual
2501294.002024-04-286646Actual
855440.002022-12-308456Budget
1383855.002023-05-297326Actual
23028862.002024-02-275466Actual
47219800.002022-05-296016Budget
1187456.002023-03-299446Actual
3012215700.002022-07-3010166Budget
25044152.002024-04-287456Actual
2880382.002022-07-307746Actual
1199289065.002023-03-291576Actual
26145244.002024-05-287766Actual
2210596484.002024-01-273576Actual
2006820603.002023-11-292876Actual
1894385.002023-10-296746Actual
13912151.002023-05-296556Actual
13906-169.002023-05-299146Actual
29486357.002024-08-286536Actual
6383303098.002022-10-2910166Actual
1619380.002022-06-297716Budget
33934127.002024-12-296816Actual
1594391.002023-07-307866Actual
2095011.002023-12-307126Actual
518751.002022-09-298556Actual
284143.002022-07-308236Actual
2712890.002024-06-286816Actual
31697124.002024-10-288316Actual
732109.002022-05-296866Actual
5030170.002022-09-297726Actual
1990385.002023-11-298416Actual
139346.002023-05-299656Actual
85645.002022-12-309656Actual
8596164.002022-12-307466Actual
5177280.002022-09-298056Budget
1313678225.002023-04-293576Actual
4742080.002022-05-296116Actual
2847025510.002024-07-2910076Actual
37480347.002025-03-298746Actual
1691020.002023-08-296946Actual
30685257.002024-09-289256Actual
1064737.002023-02-278526Actual
2507327.002024-04-286966Actual
634627.002022-10-297166Actual
29617136289.002024-08-283576Actual
28292118.002024-07-298416Actual
28611560.002022-07-306246Actual
23964213.002024-03-287636Actual
50089600.002022-09-296026Budget
2788133.002022-07-308026Actual
28302683.002024-07-296126Actual
13972456166.002023-05-29676Actual
35249302391.002025-01-27676Actual
10680280.002023-02-277636Budget
2407921970.002024-03-282476Actual
2610495.002024-05-286656Actual
21043118.002023-12-308956Actual
657165.002022-05-299046Actual
36346123.002025-02-277456Actual
1078950.002023-02-278556Budget
3002380.002022-07-308766Budget
36306484.002025-02-279036Actual
108111262.002023-02-276266Actual
3858425502.002025-04-296036Actual
2837378.002024-07-298446Actual
4134185.002022-08-299766Actual
16933132.002023-08-296656Actual
30646174.002024-09-287646Actual
842528300.002022-12-306036Budget
2959313.002024-08-289666Actual
6260100.002022-10-298346Budget
190011645.002022-06-29776Actual
35231428.002025-01-277766Actual
6215120.002022-10-298436Actual
1387667.002023-05-298536Actual
1082535.002023-02-277166Actual
31710120.002024-10-286526Actual
1728100.002022-06-298436Budget
840071.002022-12-307826Actual
5227153.002022-09-297366Actual
521110512.002022-09-296366Actual
374621014.002025-03-296246Actual
1871358.002022-06-297766Actual
3395470958.002024-12-291226Actual
36334396.002025-02-279246Actual
339842966.002024-12-296136Actual
7838239.002022-05-292276Actual
73436.002022-05-297166Actual
8617380.002022-12-308766Budget
4003280.002022-08-297746Budget
228951770.002024-02-276216Actual
38690261.002025-04-298966Actual
10836100.002023-02-277866Budget
79620015.002022-05-294076Actual
219723742.002024-01-276136Actual
22077181.002024-01-278966Actual
32935223.002024-11-289256Actual
30682125.002024-09-288956Actual
251212374104.002024-04-284376Actual
189894.002023-10-299656Actual
4129285.002022-08-299066Actual
1711104.002022-06-297436Actual
392040.002022-08-298526Budget
1765120.002022-06-297846Actual
20077112739.002023-11-293976Actual
29596183407.002024-08-2810166Actual
1889178.002022-06-299066Actual
639497697.002022-10-292176Actual
11984451651.002023-03-2910166Actual
2934167.002022-07-308156Actual
11707286.002023-03-297616Actual
3522648.002025-01-277166Actual
1699775549.002023-08-291576Actual
655380.002022-05-298746Budget

Generated 2025-06-28 04:54:27.078 UTC