[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6009   

2679 items

NOTE: Only 1000 elements of total 2679 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13919141.002023-05-277456Actual
2881380.002022-07-287746Budget
2391790.002024-03-268516Actual
39386-105.002025-05-268576Actual
2200539.002024-01-257146Actual
2729817287.002024-06-261876Actual
119223.002023-03-279656Actual
96921300.002023-01-256166Budget
3411839513.002024-12-273876Actual
10700286.002023-02-259036Actual
3185432857.002024-10-261476Actual
51029.002022-09-279636Actual
1894519.002023-10-276946Actual
976489720.002023-01-253576Actual
9628380.002023-01-258746Budget
37574-95783.002025-03-274676Actual
19957111.002023-11-278336Actual
288930.002022-07-288246Budget
329121387.002024-11-266156Actual
17914126.002023-09-276836Actual
157921639.002023-07-286216Actual
2100322.002023-12-286946Actual
1700519216.002023-08-272876Actual
3519312.002025-01-256956Actual
28402151.002024-07-278956Actual
294851852.002024-08-266236Actual
15894-158.002023-07-289146Actual
35274-79533.002025-01-254676Actual
375204876.002025-03-276366Actual
14821186.002023-06-277616Actual
8433280.002022-12-286636Budget
1829-70.002022-06-279156Actual
6125216.002022-10-279016Actual
7217100.002022-11-276816Budget
7403100.002022-11-276556Budget
414630604.002022-08-271976Actual
10587100.002023-02-257816Budget
165531.002022-06-276826Actual
1789828.002023-09-278426Actual
2955116.002024-08-268256Actual
2944432.002024-08-268216Actual
73968700.002022-11-276056Budget
1082460.002023-02-257166Budget
17867878.002022-06-276056Actual
210846569.002023-12-28876Actual
29448451.002024-08-268716Actual
12983128.002023-04-277846Actual
962120.002023-01-258246Budget
2209821970.002024-01-252476Actual
2099512.002023-12-289636Actual
74423.002022-11-279656Actual
11869351.002023-03-278746Actual
3864317.002025-04-276956Actual
13010100.002023-04-276556Budget
10834389.002023-02-257766Actual
749487.002022-05-278066Actual
20929381.002023-12-288016Actual
12843317.002023-04-278116Actual
3071275.002024-09-268466Actual
375182060.002025-03-276166Actual
3168745.002024-10-266916Actual
1498112964.002023-06-27776Actual
1886415.002023-10-276916Actual
962670.002023-01-258546Budget
536100.002022-05-277326Budget
1489811.002023-06-276946Actual
392840.002022-08-279426Actual
14938116.002023-06-278956Actual
388310712.002022-08-276026Actual
745115132.002022-11-276066Actual
30564152.002024-09-267416Actual
181820.002022-06-278256Budget
11955160.002023-03-277466Actual
188377.002022-06-278466Actual
38646125.002025-04-277456Actual
3395959.002024-12-276626Actual
6160200.002022-10-278126Budget
29577228.002024-08-267366Actual
75016.002022-11-279666Actual
1750182.002022-06-276746Actual
1390159.002023-05-278446Actual
383522464.002022-08-276016Actual
1699775549.002023-08-271576Actual
51531040.002022-09-276156Actual
609932.002022-10-277116Actual
37401386.002025-03-279016Actual
6127288.002022-10-279216Actual
62291500.002022-10-276146Budget
199931247.002023-11-276156Actual
3397240.002024-12-278326Actual
22963305.002024-02-258136Actual
1864172.002022-06-277366Actual
2609911.002024-05-269646Actual
8606310.002022-12-288166Actual
220572538.002024-01-256366Actual
31703-336.002024-10-269116Actual
2003081.002023-11-276866Actual
1701333753.002023-08-273876Actual
12889196.002023-04-278026Actual
6359100.002022-10-277866Budget
2204234.002024-01-258556Actual
3856968.002025-04-277826Actual
28347146.002024-07-278436Actual
230343490.002024-02-256366Actual
1194853.002023-03-277166Actual
1673135.002022-06-278126Actual
8601380.002022-12-287766Budget
7459280.002022-11-276566Budget
20048-195.002023-11-279166Actual
616750.002022-10-278426Budget
14841127.002023-06-276626Actual
2007222060.002023-11-273376Actual
1393512979.002023-05-275266Actual
1885721022.002023-10-276016Actual
56060.002022-05-278926Actual
1486527351.002023-06-276036Actual
595602.002022-05-278036Actual
3511169.002025-01-256726Actual
2100435.002023-12-287146Actual
284068.002024-07-279656Actual
398016000.002022-08-276046Budget
149181685.002023-06-276156Actual
2510439785.002024-04-261976Actual
528222659.002022-09-273876Actual
1684711.002023-08-279616Actual
8620-185.002022-12-289166Actual
3180078.002024-10-267856Actual
26124371.002024-05-269256Actual
2401073.002024-03-266756Actual
28438519.002024-07-279266Actual
189141786.002023-10-276236Actual
27285-256.002024-06-269166Actual
131198965.002023-04-27876Actual
35164183.002025-01-256646Actual
169621503.002023-08-276266Actual
3059953.002024-09-268426Actual
38692-321.002025-04-279166Actual
853050.002022-12-286856Budget
23042152.002024-02-257366Actual
1897576.002023-10-277656Actual
2723100.002022-07-286716Budget
340614529.002024-12-275266Actual
12948103.002023-04-278536Actual
1382097.002023-05-278416Actual
1783257.002022-06-279246Actual
2197837.002024-01-256936Actual
1310090.002023-04-278466Budget
630751.002022-10-278356Actual
8335280.002022-12-286616Budget
19016340.002023-10-278766Actual
1076612.002023-02-256956Actual
2408525895.002024-03-263476Actual
3058811.002024-09-266926Actual
3752532.002025-03-276966Actual
14989116370.002023-06-272176Actual
5193-106.002022-09-279156Actual
35171168.002025-01-257646Actual
5236480.002022-09-278066Budget
187925.002022-06-278266Actual
2780161.002022-07-287426Actual
29578167.002024-08-267466Actual
22061113.002024-01-256866Actual
8569113703.002022-12-285666Actual
34020198.002024-12-277646Actual
10605320.002023-02-259216Actual
119332083.002023-03-276166Actual
38689451.002025-04-278766Actual
15863102.002023-07-288436Actual
1882100.002022-06-278466Budget
8454380.002022-12-288136Budget
30573100.002024-09-268516Actual
328316730.002024-11-266026Actual
2209339785.002024-01-251976Actual
13073100.002023-04-276766Budget
2829915.002024-07-279616Actual
1903918820.002023-10-272876Actual
2204043.002024-01-258356Actual
5068100.002022-09-276836Budget
11751125.002023-03-277326Actual
74531210.002022-11-276166Actual
10712200.002023-02-256546Budget
293517.002022-07-288256Actual
2505567.002024-04-268956Actual
35174364.002025-01-258046Actual
86318474.002022-12-28876Actual
32869147.002024-11-267436Actual
834270.002022-12-287116Budget
27284320.002024-06-269066Actual
1288294.002023-04-277626Actual
8464550.002022-12-288736Budget
13099101.002023-04-278366Actual
38684332.002025-04-278166Actual
1899243261.002023-10-275666Actual
1303622.002023-04-278256Actual
2943490.002024-08-266816Actual
740770.002022-11-276756Budget
19944218.002023-11-276636Actual
5232380.002022-09-277766Budget
362862397.002025-02-256236Actual
1307725.002023-04-276966Actual
3010155.002022-07-289766Actual
79018648.002022-05-273376Actual
2292351.002024-02-256526Actual
16852104.002023-08-276526Actual
26072782.002024-05-269236Actual
36386104.002025-02-258366Actual
179093095.002023-09-276136Actual
317324.002024-10-269626Actual
53074.002022-05-276726Actual
2947430.002024-08-268526Actual
14824412.002023-06-278016Actual
183982800.002022-06-275666Budget
12977116.002023-04-277446Actual
30639205.002024-09-266646Actual
375606184.002025-03-272376Actual
37528208.002025-03-277366Actual
740659.002022-11-276756Actual
752738848.002022-11-273776Actual
209713154.002023-12-286136Actual
291923.002022-07-287156Actual
37534332.002025-03-278166Actual
7470219.002022-11-277266Actual
1087920237.002023-02-253276Actual
7489100.002022-11-278366Budget
119817.002023-03-279666Actual
29556120.002024-08-268956Actual
2601153.002024-05-268416Actual
220819.002024-01-259666Actual
619436.002022-10-276936Actual
128629149.002023-04-276026Actual
23057406.002024-02-259266Actual
3871227978.002025-04-272876Actual
22954146.002024-02-256836Actual
38540288.002025-04-277616Actual
1855125.002022-06-276766Actual
130687600.002023-04-276366Budget
1582630.002023-07-287326Actual
622610.002022-10-279636Actual
178464.002022-06-279446Actual
15819303.002023-07-286226Actual
404485.002022-08-277356Actual
3181536.002024-10-265466Actual
2195262.002024-01-257326Actual
19905340.002023-11-278716Actual
1186130.002023-03-278246Budget
3402783.002024-12-278446Actual
12927300.002023-04-277336Budget
17857.002022-06-279646Actual
41459604.002022-08-271876Actual
168030.002022-06-278526Budget
32946300.002024-11-266566Actual
13021110.002023-04-277356Budget
682100.002022-05-277456Budget
394870.002022-08-277136Budget
13921222.002023-05-277756Actual
11808168.002023-03-277836Actual
2504041.002024-04-266856Actual
641104.002022-05-277846Actual
117853037.002023-03-276136Actual
271746.002024-06-269626Actual
972980.002023-01-258466Budget
2845729350.002024-07-272876Actual
20064122189.002023-11-272176Actual
15911259.002023-07-288056Actual
36381347.002025-02-257766Actual
1995988.002023-11-278536Actual
23078120854.002024-02-253176Actual
5190234.002022-09-278756Actual
10699186.002023-02-258936Actual
4046100.002022-08-277456Budget
3871539629.002025-04-273276Actual
23970117.002024-03-268336Actual
3749268.002025-03-276856Actual
34030209.002024-12-278946Actual
2497541.002024-04-268926Actual
14929204.002023-06-277756Actual
10680280.002023-02-257636Budget
499550.002022-05-278016Budget
21101135222.002023-12-283576Actual
35139225.002025-01-256736Actual
3176016.002024-10-269636Actual
28369408.002024-07-278046Actual
12857281.002023-04-279216Actual
12967100.002023-04-276746Budget
2392484328.002024-03-261226Actual
261882692190.002024-05-264376Actual
37483-288.002025-03-279146Actual
1998220.002023-11-278246Actual
21025141.002023-12-286556Actual
1312290552.002023-04-271576Actual
2838755.002024-07-276856Actual
3755011476.002025-03-27776Actual
3746674.002025-03-276846Actual
3407433.002024-12-277166Actual
24956284.002024-04-266226Actual
3623642.002025-02-256916Actual
34096244745.002024-12-27476Actual
2000015.002023-11-277156Actual
2754146.002022-07-288916Actual
1699312322.002023-08-27776Actual
2986380.002022-07-287766Budget
7475129.002022-11-277466Actual
4102380.002022-08-277266Budget
32809156.002024-11-266716Actual
17902101.002023-09-279026Actual
3756630545.002025-03-273376Actual
6407100579.002022-10-273976Actual
7388410.002022-11-278746Actual
9743201253.002023-01-2510166Actual
67840.002022-05-277156Budget
107049.002023-02-259636Actual
3742432.002025-03-278426Actual
13879249.002023-05-279036Actual
5037200.002022-09-278126Budget
855540.002022-12-288556Budget
2210417846.002024-01-253476Actual
2946848.002024-08-267826Actual
3861666.002025-04-276846Actual
31758-391.002024-10-269136Actual
1752100.002022-06-276846Budget
3900110.002022-08-277326Budget
1597321593.002023-07-282876Actual
616453.002022-10-278326Actual
21061127.002023-12-287366Actual
2094576.002023-12-286526Actual
12884200.002023-04-277726Budget
21046242.002023-12-289256Actual
10816280.002023-02-256566Budget
7332380.002022-11-278136Budget
284240.002022-07-288236Budget
10636211.002023-02-258026Actual
12855211.002023-04-279016Actual
200227364.002023-11-275766Actual
7361100.002022-11-276846Budget
13839150.002023-05-277426Actual
3015345566.002022-07-28676Actual
374611352.002025-03-276146Actual
1991910.002023-11-276926Actual
617268.002022-10-278926Actual
37472333.002025-03-277746Actual
3073217632.002024-09-262076Actual
18013160.002023-09-278966Actual
1302980.002023-04-277856Budget
567176270.002022-05-271136Actual
279625.002022-07-288426Actual
2921120.002022-07-287356Budget
240362696.002024-03-266166Actual
36235144.002025-02-256816Actual
2801200.002022-07-288726Budget
73521942.002022-11-276146Actual
6261114.002022-10-278346Actual
1803120.002022-06-277356Budget
1803519018.002023-09-272876Actual
15941811.002023-07-287666Actual
32855148.002024-11-269226Actual
11863100.002023-03-278346Budget
3852220.002022-08-277316Budget
3291924.002024-11-267156Actual
504870.002022-09-278926Actual
6256313.002022-10-278146Actual
130651314.002023-04-276266Actual
22059302.002024-01-256666Actual
28332554.002024-07-276536Actual
2103958.002023-12-288356Actual
7461213.002022-11-276666Actual
1494323235.002023-06-275266Actual
37458512.002025-03-279236Actual
29519136.002024-08-267446Actual
3396849.002024-12-277826Actual
2604083.002024-05-268726Actual
2292447.002024-02-256626Actual
27218291.002024-06-268146Actual
3641722572.002025-02-253476Actual
4028950.002022-08-276156Budget
2407275396.002024-03-261576Actual
30649338.002024-09-268046Actual
38697279740.002025-04-2710166Actual
28385143.002024-07-276656Actual
33932336.002024-12-276616Actual
34039190.002024-12-276656Actual
726660.002022-11-276826Budget
11750120.002023-03-277326Budget
52071500.002022-09-276166Budget
25046154.002024-04-267756Actual
3067471.002024-09-267856Actual
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17972159.002023-09-277756Actual
5174200.002022-09-277756Budget
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36270167.002025-02-258026Actual
612345.002022-05-279236Actual
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2495839.002024-04-266626Actual
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12870105.002023-04-276626Actual
3396310.002024-12-277126Actual
1493064.002023-06-277856Actual
19952395.002023-11-277736Actual
66055.002022-05-279446Actual
1198012381.002023-03-279466Actual
10687380.002023-02-258136Budget
1287876.002023-04-277326Actual
85188700.002022-12-286056Budget
240061453.002024-03-266156Actual
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3754647500.002025-03-279966Actual
31757489.002024-10-269036Actual
8460100.002022-12-288436Budget
38533402.002025-04-276616Actual
11962444.002023-03-278066Actual
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249792.002024-04-269626Actual
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1076840.002023-02-257156Budget
2729955087.002024-06-261976Actual
13970216317.002023-05-2710166Actual
31796124.002024-10-267356Actual
3061587.002024-09-266836Actual
28313139.002024-07-277726Actual
277730.002022-07-287126Budget
605100.002022-05-278536Budget
9523200.002023-01-258126Budget
249614.002024-04-266926Actual
13131125424.002023-04-272976Actual
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271419800.002022-07-286016Budget
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514070.002022-09-278546Budget
7335100.002022-11-278336Budget
1583839.002023-07-288926Actual
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9495850.002023-01-256126Budget
3283042451.002024-11-261226Actual
385569563.002025-04-276026Actual
10677100.002023-02-257436Budget
2618121970.002024-05-263476Actual
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20006192.002023-11-278056Actual
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511727.002022-09-276946Actual
35121126.002025-01-258126Actual
1398519810.002023-05-272876Actual
525747500.002022-09-279966Actual
15982109868.002023-07-283976Actual
250351360.002024-04-266156Actual
26096313.002024-05-269046Actual
26053122.002024-05-266736Actual
3182589.002024-10-266866Actual
6314200.002022-10-278756Budget
25010804.002024-04-266246Actual
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7108300.002022-05-275266Budget
519186.002022-09-278956Actual
3746830.002025-03-277146Actual
2832027.002024-07-278526Actual
17926112.002023-09-278436Actual
7393238.002022-11-279246Actual
5085380.002022-09-278136Budget
25997153.002024-05-266616Actual
10694124.002023-02-258436Actual
271752796203.002024-06-261036Actual
18869306.002023-10-277716Actual
36413218562.002025-02-252976Actual
14972249.002023-06-279066Actual
26078187.002024-05-266646Actual
30659309.002024-09-269246Actual
181258.002022-06-277856Actual
10629168.002023-02-257426Actual
509494.002022-09-278536Actual
7236900.002022-05-276366Budget
29563257.002024-08-265466Actual
19935-87.002023-11-279126Actual
21995528.002024-01-259236Actual
59937.002022-05-278236Actual
10727207.002023-02-257646Actual
295766400.002022-07-285666Budget
55630.002022-05-278526Budget
39821435.002022-08-276146Actual
10681550.002023-02-257736Budget
6268153.002022-10-278946Actual
9609200.002023-01-257446Budget
1193120302.002023-03-276066Actual
414468230.002022-08-271576Actual
9616380.002023-01-258046Budget
75183402.002022-11-272376Actual
1485436.002023-06-278326Actual
108137600.002023-02-256366Budget
16839111.002023-08-278316Actual
163290.002022-06-278516Budget
3953280.002022-08-277636Budget
7838239.002022-05-272276Actual
271792726.002024-06-266236Actual
32907336.002024-11-269046Actual
20077112739.002023-11-273976Actual
27136489.002024-06-268016Actual
3922234.002022-08-278726Actual
575468.002022-05-276536Actual
17873416.002023-09-278716Actual
48522.002022-05-276916Actual
26016-271.002024-05-269116Actual
579211.002022-05-276736Actual
23908200.002024-03-267416Actual
35263256992.002025-01-252976Actual
51509700.002022-09-276056Budget
20004150.002023-11-277756Actual
35163201.002025-01-256546Actual
15794202.002023-07-286616Actual
7663350.002022-05-279466Actual
4120137.002022-08-278366Actual
34089306.002024-12-279066Actual
23967519.002024-03-268036Actual
527149.002022-05-276626Actual
2945313.002024-08-269616Actual
10638100.002023-02-258126Budget
1200016000.002023-03-272876Actual
519540.002022-09-279456Actual
97519604.002023-01-251876Actual
17882662.002023-09-276226Actual
751280.002022-05-278166Budget
35140167.002025-01-256836Actual
16925228.002023-08-279046Actual
7405113.002022-11-276656Actual
30595262.002024-09-268026Actual
3742782.002025-03-278926Actual
5124174.002022-09-277646Actual
13084120.002023-04-277466Actual
30696297.002024-09-266566Actual
13886192.002023-05-276546Actual
1590373.002023-07-286856Actual
40279700.002022-08-276056Budget
2511829150.002024-04-263876Actual
2510052764.002024-04-261376Actual
7276200.002022-11-277726Budget
95931134.002023-01-256246Actual
291657.002022-07-286856Actual
14928113.002023-06-277656Actual
3067091.002024-09-267356Actual
11853380.002023-03-277746Budget
3073017287.002024-09-261876Actual
19035102297.002023-10-272176Actual
1492527.002023-06-277156Actual
1734313.002022-06-279036Actual
271569.002024-06-266926Actual
9698196.002023-01-256566Actual
15886186.002023-07-288146Actual
7201539.002022-05-276166Actual
106613000.002023-02-256136Budget
17881910.002023-09-276126Actual
2722285.002024-06-268546Actual
7390116.002022-11-278946Actual
15860315.002023-07-288136Actual
1596439881.002023-07-281476Actual
9638688.002023-01-256156Actual
1990476.002023-11-278516Actual
9453404.002023-01-256616Actual
1197090.002023-03-278466Budget
34075174.002024-12-277266Actual
2400514165.002024-03-266056Actual
952514.002023-01-258226Actual
180031168.002023-09-277666Actual
622816000.002022-10-276046Budget
30702214.002024-09-267266Actual
1488488.002023-06-278536Actual
1290383.002023-04-279026Actual
40771.002022-08-275466Actual
31755554.002024-10-268736Actual
3172631.002024-10-268526Actual
1830117.002022-06-279256Actual
2512320008.002024-04-2610076Actual
19968965.002023-11-276246Actual
14820147.002023-06-277416Actual
748480.002022-05-278066Budget
158981893.002023-07-286156Actual
352516047.002025-01-25876Actual
10616174.002023-02-256526Actual
3176932.002024-10-267146Actual
182250.002022-06-278456Budget
2109424008.002023-12-282476Actual
406446.002022-08-278556Actual
3910287.002022-08-278026Actual
107997000.002023-02-255266Budget
2731825510.002024-06-2610076Actual
514152.002022-09-278546Actual
22076340.002024-01-258766Actual
163388.002022-06-278516Actual
3073414978.002024-09-262276Actual
1383381.002023-05-276626Actual
976783150.002023-01-253976Actual
3737925290.002025-03-276016Actual
1999910.002023-11-276956Actual
2863280.002022-07-286546Budget
29560.002022-07-285466Budget
5125200.002022-09-277646Budget
1594622.002023-07-288266Actual
7226304.002022-11-277616Actual
1894466.002023-10-276846Actual
12833100.002023-04-277416Budget
1287618.002023-04-277126Actual
2785200.002022-07-287726Budget
158721786.002023-07-286146Actual
40825900.002022-08-275766Budget
5074213.002022-09-277336Actual
2609345.002024-05-268546Actual
24997327.002024-04-268136Actual
6384388339.002022-10-27476Actual
2768112.002022-07-286526Actual
1732480.002022-06-278736Budget
16832181.002023-08-277416Actual
3870262792.002025-04-271376Actual
2404328.002024-03-266966Actual
734791.002022-11-279436Actual
4988280.002022-09-278116Budget
293750.002022-07-288356Budget
3521613085.002025-01-255766Actual
149501342.002023-06-276266Actual
167749.002022-06-278326Actual
1992936.002023-11-278326Actual
965463.002023-01-257356Actual
30697270.002024-09-266666Actual
14978387259.002023-06-2710166Actual
2205311332.002024-01-255766Actual
32913925.002024-11-266256Actual
743440.002022-11-278556Budget
6152122.002022-10-277626Actual
130861600.002023-04-277666Budget
27201702.002024-06-269236Actual
3753534.002025-03-278266Actual
74771051.002022-11-277666Actual
4989316.002022-09-278116Actual
3627782.002025-02-258926Actual
63963367.002022-10-272376Actual
3521411.002025-01-255466Actual
727980.002022-11-277826Budget
622719474.002022-10-276046Actual
29531297.002024-08-269046Actual
3858425502.002025-04-276036Actual
21974365.002024-01-256536Actual
26070586.002024-05-269036Actual
2836233.002024-07-276946Actual
1382872105.002023-05-271226Actual
11847220.002023-03-277346Budget
3633615585.002025-02-256056Actual
2092231.002023-12-286916Actual
1197178.002023-03-278466Actual
24016125.002024-03-267656Actual
29618122660.002024-08-263776Actual
129123000.002023-04-276136Budget
6372380.002022-10-278766Budget
3631736.002025-02-256946Actual
3941280.002022-08-276636Budget
29523400.002024-08-268046Actual
12991100.002023-04-278346Budget
411939.002022-08-278266Actual
209722208.002023-12-286236Actual
261011279.002024-05-266156Actual
2720318897.002024-06-266046Actual
523780.002022-05-276226Actual
24060-159.002024-03-269166Actual
306066.002024-09-269626Actual
15942281.002023-07-287766Actual
520617400.002022-09-276066Budget
18348800.002022-06-275266Budget
148641387003.002023-06-271136Actual
373802076.002025-03-276116Actual
2305185.002024-02-258466Actual
23971105.002024-03-268436Actual
13001305.002023-04-279246Actual
9675200.002023-01-258756Budget
24002-192.002024-03-269146Actual
14940-142.002023-06-279156Actual
23022216.002024-02-259056Actual
3290386.002024-11-268446Actual
157912185.002023-07-286116Actual
6103100.002022-10-277416Budget
130661300.002023-04-276266Budget
14979559894.002023-06-27476Actual
1174394.002023-03-276726Actual
13962340.002023-05-278766Actual
1807100.002022-06-277656Budget
1179652.002023-03-276936Actual
31694566.002024-10-268016Actual
11855100.002023-03-277846Budget
745417.002022-05-277766Actual
4043110.002022-08-277356Budget
5114100.002022-09-276746Budget
24047188.002024-03-267466Actual
1584180.002023-07-289226Actual
30714382.002024-09-268766Actual
18886874.002023-10-276226Actual
12943128.002023-04-278336Actual
2006112485.002023-11-271876Actual
2004369.002023-11-278466Actual
3626143.002025-02-256726Actual
26163320272.002024-05-26676Actual
8399236.002022-12-287726Actual
32889270.002024-11-266646Actual
128619300.002023-04-276026Budget
1191139.002023-03-278456Actual
631696.002022-10-279056Actual
220562273.002024-01-256266Actual
13812172.002023-05-277416Actual
513530.002022-09-278246Budget
13830668.002023-05-276126Actual
1062317.002023-02-256926Actual
6208550.002022-10-278036Budget
14959135.002023-06-277366Actual
3756541631.002025-03-273276Actual
37403515.002025-03-279216Actual
10723153.002023-02-257346Actual
85796500.002022-12-286366Budget
21074307.002023-12-289066Actual
403755.002022-08-276756Actual
6260100.002022-10-278346Budget
31697124.002024-10-268316Actual
36398230341.002025-02-25476Actual
278650.002022-07-287826Budget
3515038.002025-01-258236Actual
1289640.002023-04-278426Budget
17949160.002023-09-278146Actual
740843.002022-11-276856Actual
13852-70.002023-05-279126Actual
18044103375.002023-09-273976Actual
9583176.002023-01-258936Actual
10591280.002023-02-258116Budget
14906175.002023-06-278146Actual
27307147872.002024-06-263176Actual
6361380.002022-10-278066Actual
3520215.002025-01-258256Actual
3282915.002024-11-269616Actual
6236182.002022-10-276646Actual
158336.002023-07-288226Actual
1175885.002023-03-277826Actual
84221209727.002022-12-281036Actual
11880650.002023-03-276256Budget
38699406425.002025-04-27676Actual
1307835.002023-04-277166Actual
38714169746.002025-04-273176Actual
1392841.002023-05-278556Actual
6123480.002022-10-278716Budget
35249302391.002025-01-25676Actual
17984148.002023-09-279256Actual
10692141.002023-02-258336Actual
2308630934.002024-02-254076Actual
399178.002022-08-276846Actual
7483397.002022-11-278066Actual
287223.002022-07-287146Actual
10748-193.002023-02-259146Actual
1384481.002023-05-278126Actual
862211521.002022-12-289466Actual
954228300.002023-01-256036Budget
20969985000.002023-12-281136Actual
56193.002022-05-279026Actual
6302280.002022-10-278056Budget
28621400.002022-07-286246Budget
1388210.002023-05-279636Actual
36249520.002025-02-258716Actual
2913100.002022-07-286656Budget
34024260.002024-12-278146Actual
1076260.002023-02-256756Budget
340661853.002024-12-276166Actual
8382200.002022-12-286526Budget
6257280.002022-10-278146Budget
31727139.002024-10-268726Actual
21957137.002024-01-258026Actual
3757041212.002025-03-273876Actual
9655100.002023-01-257456Budget
1997250.002023-11-276846Actual
8501233.002022-12-288146Actual
1500328910.002023-06-274076Actual
289291.002022-07-288446Actual
229492755.002024-02-256136Actual
1881100.002022-06-278366Budget
279830.002022-07-288526Budget
220974378.002024-01-252376Actual
9564280.002023-01-257636Budget
19924146.002023-11-277726Actual
29449243.002024-08-268916Actual
18959110.002023-10-278946Actual
3755255001.002025-03-271376Actual
406149.002022-08-278456Actual
3405351.002024-12-278456Actual
3059717.002024-09-268226Actual
182757.002022-06-278956Actual
29537786.002024-08-266256Actual
2911164.002022-07-286556Actual
23009108.002024-02-257356Actual
172343.002022-06-278236Actual
29549955.002022-07-285366Actual
2715292.002024-06-266526Actual
1168623800.002023-03-276016Budget
2725118.002022-07-286816Actual
594154.002022-05-277836Actual
21976167.002024-01-256736Actual
2003124.002023-11-276966Actual
31744208.002024-10-267336Actual
8583280.002022-12-286666Budget
723638.002022-11-278216Actual
1893184.002023-10-278536Actual
36345116.002025-02-257356Actual
27275118.002024-06-267866Actual
28366208.002024-07-277646Actual
1797831.002023-09-278456Actual
667750.002022-05-276256Budget
32863314.002024-11-266636Actual
10713177.002023-02-256646Actual
722035.002022-11-277116Actual
8339100.002022-12-286816Budget
16977267.002023-08-278166Actual
743875.002022-11-279056Actual
10652-76.002023-02-259126Actual
9462274.002023-01-257316Actual
24045322.002024-03-267266Actual
8570125100.002022-12-285666Budget
34106189981.002024-12-272176Actual
22896235.002024-02-256516Actual
1890011.002023-10-278226Actual
390870.002022-08-277826Budget
2943639.002024-08-267116Actual
7242100.002022-11-278516Budget
24029273.002024-03-269256Actual
3752646.002025-03-277166Actual
1582041.002023-07-286526Actual
832824800.002022-12-286016Budget
27192409.002024-06-268136Actual
3755655087.002025-03-271976Actual
2830916.002024-07-277126Actual
3874527.002022-08-278716Actual
2103020.002023-12-287156Actual
704109.002022-05-279056Actual
20984524.002023-12-288036Actual
2297894.002024-02-256646Actual
7329550.002022-11-278036Budget
24040253.002024-03-266666Actual
4050200.002022-08-277756Budget
15807100.002023-07-288316Actual
29576212.002024-08-267266Actual
1063562.002023-02-257826Actual
189391419.002023-10-276146Actual
14849162.002023-06-277726Actual
9549280.002023-01-256536Budget
1500618027.002023-06-2710076Actual
1389687.002023-05-277846Actual
3177971.002024-10-268446Actual
1084980.002023-02-258566Budget
3404221.002024-12-276956Actual
26015339.002024-05-269016Actual
10724100.002023-02-257446Budget
138851371.002023-05-276246Actual
36419118337.002025-02-253776Actual
36280168.002025-02-259226Actual
36307-387.002025-02-259136Actual
2612951898.002024-05-265666Actual
35084100.002025-01-256716Actual
23088-63566.002024-02-254676Actual
8468368.002022-12-289236Actual
8548207.002022-12-288156Actual
375301213.002025-03-277666Actual
149516506.002023-06-276366Actual
25054151.002024-04-268756Actual
1177842.002023-03-279426Actual
752825020.002022-11-273876Actual
1798892985.002023-09-275666Actual
37469145.002025-03-277346Actual
17879102841.002023-09-271226Actual
34001123.002024-12-278436Actual
1716550.002022-06-277736Budget
625100.002022-05-276746Budget
47120800.002022-05-276016Actual
750302.002022-05-278166Actual
10854-191.002023-02-259166Actual
14870176.002023-06-276736Actual
36351198.002025-02-258156Actual
3185755087.002024-10-261976Actual
477280.002022-05-276516Budget
9457100.002023-01-256816Budget
744380.002022-05-277766Budget
1614125.002022-06-277416Actual
2300015672.002024-02-256056Actual
3056132.002024-09-266916Actual
35172302.002025-01-257746Actual
1191436.002023-03-278556Actual
56923000.002022-05-276036Budget
129133071.002023-04-276136Actual
3864280.002022-08-278116Budget
2956453774.002024-08-265666Actual
138551435923.002023-05-271036Actual
74761500.002022-11-277666Budget
2303923.002024-02-256966Actual
1059330.002023-02-258216Budget
38371800.002022-08-276116Budget
1692164.002023-08-278446Actual
2497316.002024-04-268526Actual
9733410.002023-01-258766Actual
1598618820.002023-07-2810076Actual
36393479.002025-02-259266Actual
52960.002022-05-276726Budget
2200388.002024-01-256846Actual
2839482.002024-07-277856Actual
296008853.002024-08-26876Actual
12885170.002023-04-277726Actual
21018247.002023-12-289046Actual
185011863.002022-06-276366Actual
1488396.002023-06-278436Actual
740950.002022-11-276856Budget
406057.002022-08-278356Actual
240481098.002024-03-267666Actual
32864160.002024-11-266736Actual
3024109144.002022-07-282176Actual
3280428159.002024-11-266016Actual
2198735.002024-01-258236Actual
7374117.002022-11-277846Actual
585300.002022-05-277336Budget
77838783.002022-05-271576Actual
2306047500.002024-02-259966Actual
2497218.002024-04-268426Actual
139971615814.302023-05-274376Actual
3949220.002022-08-277336Budget
2619128801.002024-05-2610076Actual
352191588.002025-01-256266Actual
19078931.002022-06-272076Actual
3875480.002022-08-278716Budget
4968322.002022-09-276616Actual
3398328903.002024-12-276036Actual
7319220.002022-11-277336Budget
5210950.002022-09-276266Budget
6377206.002022-10-279266Actual
1398926424.002023-05-273376Actual
1639291.002022-06-279216Actual
518840.002022-09-278556Budget
503270.002022-09-277826Budget
3518611689.002025-01-256056Actual
278741.002022-07-287826Actual
1699234.002022-06-276536Actual
2305276.002024-02-258566Actual
17868315.002023-09-278116Actual
15944356.002023-07-288066Actual
4970200.002022-09-276716Budget
1767380.002022-06-278046Budget
3399941.002024-12-278236Actual
30718391.002024-09-269266Actual
3854144.002022-08-277416Actual
27597.002022-07-289616Actual
1191060.002023-03-278356Budget
37445333.002025-03-277636Actual
1891925.002023-10-276936Actual
2852300.002022-07-289036Actual
37444193.002025-03-277436Actual
18371219.002022-06-275466Actual
1583028.002023-07-287826Actual
1696929.002023-08-277166Actual
351621248.002025-01-256246Actual
2307621197.002024-02-252876Actual
835840.002022-12-288216Budget
283272322615.002024-07-271036Actual
11773234.002023-03-278726Actual
219683.002024-01-259626Actual
1392515.002023-05-278256Actual
2103816.002023-12-288256Actual
729040.002022-11-278526Budget
1491713689.002023-06-276056Actual
746682.002022-11-276866Actual
25031-171.002024-04-269146Actual
5130380.002022-09-278046Budget
130535700.002023-04-275366Budget
352201679.002025-01-256366Actual
20037308.002023-11-277766Actual
9455199.002023-01-256716Actual
8649105451.002022-12-283776Actual
13046157.002023-04-279056Actual
1201313715.002023-03-2710076Actual
27160104.002024-06-267626Actual
12881118.002023-04-277426Actual
9473550.002023-01-258016Budget
339626.002024-12-276926Actual
1194960.002023-03-277166Budget
95461607.002023-01-256236Actual
6189331.002022-10-276636Actual
36377129.002025-02-257266Actual
1584529838.002023-07-286036Actual
1289310.002023-04-278226Budget
239002721.002024-03-266216Actual
30563208.002024-09-267316Actual
738201.002022-05-277366Actual
29612247386.002024-08-262976Actual
949410100.002023-01-256026Budget
1200298681.002023-03-273176Actual
2730933230.002024-06-263376Actual
8595224.002022-12-287366Actual
1748280.002022-06-276646Budget
70371.002022-05-278956Actual
7330648.002022-11-278036Actual
303086845.002022-07-283176Actual
32958568.002024-11-268066Actual
5099-181.002022-09-279136Actual
636967.002022-10-278466Actual
38630312.002025-04-278746Actual
1087517771.002023-02-252476Actual

Generated 2025-06-27 00:34:40.556 UTC