[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 626   

8062 items

NOTE: Only 1000 elements of total 8062 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-04-248356Actual
37401386.002025-03-249016Actual
9555117.002023-01-226836Actual
3634177.002025-02-226756Actual
1495730.002023-06-247166Actual
35171168.002025-01-227646Actual
3873103.002022-08-248516Actual
12984497.002023-04-248046Actual
29594662.002024-08-239766Actual
18898176.002023-10-248026Actual
21033121.002023-12-257656Actual
22930132.002024-02-227426Actual
4731800.002022-05-246116Budget
772147741.002022-05-24476Actual
2754146.002022-07-258916Actual
18950236.002023-10-247746Actual
3922234.002022-08-248726Actual
13965-218.002023-05-249166Actual
2396021.002024-03-236936Actual
13812172.002023-05-247416Actual
3638792.002025-02-228466Actual
639096899.002022-10-241576Actual
2096027.002023-12-258426Actual
396339.002022-08-248236Actual
7389380.002022-11-248746Budget
730200.002022-05-246766Budget
13970216317.002023-05-2410166Actual
15827111.002023-07-257426Actual
23048263.002024-02-228166Actual
7325527.002022-11-247736Actual
17932532.002023-09-249236Actual
9726100.002023-01-228366Budget
1625321.002022-06-248116Actual
7245480.002022-11-248716Budget
35241338.002025-01-229066Actual
14946112893.002023-06-245666Actual
1281323202.002023-04-246016Actual
843836.002022-12-256936Actual
239002721.002024-03-236216Actual
1383381.002023-05-246626Actual
34055277.002024-12-248756Actual
190279905.002023-10-24776Actual
9600100.002023-01-226746Budget
27251167.002024-06-239056Actual
31833113.002024-10-237866Actual
1691683.002023-08-247846Actual
1380930.002023-05-246916Actual
35263256992.002025-01-222976Actual
260277.002024-05-236926Actual
1621136.002022-06-247816Actual
2397293.002024-03-238536Actual
162632.002022-06-248216Actual
36270167.002025-02-228026Actual
37456384.002025-03-249036Actual
2203263.002024-01-227356Actual
74531210.002022-11-246166Actual
3525457454.002025-01-221576Actual
3170673330.002024-10-231226Actual
2719343.002024-06-238236Actual
2909750.002022-07-256256Budget
3065120.002024-09-238246Actual
18953159.002023-10-248146Actual
19968965.002023-11-246246Actual
20033247.002023-11-247266Actual
306102379.002024-09-236136Actual
30575284.002024-09-238916Actual
731100.002022-05-246866Budget
306361825.002024-09-236146Actual
4129285.002022-08-249066Actual
3741950.002025-03-247826Actual
14836126504.002023-06-241226Actual
29470105.002024-08-238126Actual
3072147500.002024-09-239966Actual
28348130.002024-07-248536Actual
20045302.002023-11-248766Actual
17928454.002023-09-248736Actual
31697124.002024-10-238316Actual
3406387553.002024-12-245666Actual
11941322.002023-03-246666Actual
3286748.002024-11-237136Actual
26148179.002024-05-238166Actual
18915252.002023-10-246536Actual
7471380.002022-11-247266Budget
1645550.002022-06-246126Budget
401580.002022-08-248446Budget
35174364.002025-01-228046Actual
24028-164.002024-03-239156Actual
2306912485.002024-02-221876Actual
36322415.002025-02-227746Actual
1593557.002023-07-256866Actual
9485527.002023-01-228716Actual
21082328481.002023-12-25676Actual
11905127.002023-03-248156Actual
738127.002022-11-248246Actual
2839380.002022-07-258136Budget
14830340.002023-06-248716Actual
62759568.002022-10-246056Actual
16900-256.002023-08-249136Actual
3526633902.002025-01-223376Actual
21044181.002023-12-259056Actual
24932106.002024-04-236716Actual
12947100.002023-04-248536Budget
30708418.002024-09-238066Actual
622719474.002022-10-246046Actual
26078187.002024-05-236646Actual
28285309.002024-07-247616Actual
597380.002022-05-248136Budget
2720215.002024-06-239636Actual
2715292.002024-06-236526Actual
3015345566.002022-07-25676Actual
616315.002022-10-248226Actual
11870111.002023-03-248946Actual
1888954.002023-10-246726Actual
24039279.002024-03-236566Actual
2950916825.002024-08-236046Actual
21976167.002024-01-226736Actual
385569563.002025-04-246026Actual
18880-173.002023-10-249116Actual
4980200.002022-09-247616Budget
24057302.002024-03-238766Actual
35116157.002025-01-227426Actual
5089118.002022-09-248336Actual
12952246.002023-04-249036Actual
3868894.002025-04-248566Actual
38612932.002025-04-246246Actual
2845017287.002024-07-241876Actual
21966-78.002024-01-229126Actual
10860240200.002023-02-2210166Budget
14885416.002023-06-248736Actual
41459604.002022-08-241876Actual
28279214.002024-07-246716Actual
240048.002024-03-239646Actual
499690.002022-09-248516Budget
10817280.002023-02-226666Budget
1685610.002023-08-246926Actual
11868380.002023-03-248746Budget
505231.002022-09-249426Actual
3074737628.002024-09-234076Actual
14869357.002023-06-246636Actual
3411026058.002024-12-242876Actual
40733343.002022-08-245266Actual
272041939.002024-06-236146Actual
3623642.002025-02-226916Actual
21931226.002024-01-228116Actual
37440179.002025-03-246836Actual
2511829150.002024-04-233876Actual
191890735.002022-06-243576Actual
527317597.002022-09-242476Actual
1174650.002023-03-246826Budget
116901900.002023-03-246216Budget
259951017.002024-05-236216Actual
19897320.002023-11-247716Actual
10844115.002023-02-228366Actual
855658.002022-12-258556Actual
24086147426.002024-03-233576Actual
5248380.002022-09-248766Budget
972425.002023-01-228266Actual
31811259.002024-10-239256Actual
28347146.002024-07-248436Actual
22905337.002024-02-227716Actual
169041992.002023-08-246146Actual
1903610603.002023-10-242276Actual
3176694.002024-10-236746Actual
108871168871.002023-02-224376Actual
14851169.002023-06-248026Actual
8621308.002022-12-259266Actual
4009276.002022-08-248146Actual
27160104.002024-06-237626Actual
513765.002022-09-248346Actual
396440.002022-08-248236Budget
1382187.002023-05-248516Actual
5110200.002022-09-246546Budget
3295146.002024-11-237166Actual
28379408.002024-07-249246Actual
6362235.002022-10-248166Actual
18932378.002023-10-248736Actual
628100.002022-05-246846Budget
9523200.002023-01-228126Budget
20929381.002023-12-258016Actual
11854105.002023-03-247846Actual
2958781.002024-08-238566Actual
951194.002023-01-227326Actual
28343711.002024-07-248036Actual
279183.002022-07-258126Actual
38671351.002025-04-246566Actual
3872240830.002025-04-244076Actual
32931208.002024-11-238756Actual
406057.002022-08-248356Actual
1489916.002023-06-247146Actual
631934.002022-10-249456Actual
32858661370.002024-11-231136Actual
148624.002023-06-249626Actual
1618449.002022-06-247716Actual
1731527.002022-06-248736Actual
29532-238.002024-08-239146Actual
150044137561.002023-06-244376Actual
14880306.002023-06-248136Actual
13887174.002023-05-246646Actual
26147288.002024-05-238066Actual
2868152.002022-07-256746Actual
704109.002022-05-249056Actual
3516594.002025-01-226746Actual
2001039.002023-11-248456Actual
159558.002023-07-259666Actual
1594962.002023-07-258566Actual
37543540.002025-03-249266Actual
363701293.002025-02-226366Actual
1613196.002022-06-247316Actual
1803120.002022-06-247356Budget
3637518.002025-02-226966Actual
2725510233.002024-06-235266Actual
179361039.002023-09-246246Actual
1074394.002023-02-228546Actual
36371178.002025-02-226566Actual
2209154352.002024-01-221576Actual
11952218.002023-03-247366Actual
283571872.002024-07-246246Actual
1794222.002023-09-247146Actual
3284697.002024-11-238126Actual
352181786.002025-01-226166Actual
10735319.002023-02-228146Actual
740659.002022-11-246756Actual
977113867.002023-01-2210076Actual
631240.002022-10-248556Budget
1751137.002022-06-246846Actual
28277480.002024-07-246516Actual
24092-36248.002024-03-234676Actual
2002320294.002023-11-246066Actual
20040221.002023-11-248166Actual
1853280.002022-06-246666Budget
189210695.002022-06-249466Actual
24955568.002024-04-236126Actual
1398926424.002023-05-243376Actual
94482100.002023-01-226116Budget
732109.002022-05-246866Actual
23909249.002024-03-237616Actual
128151905.002023-04-246116Actual
17867878.002022-06-246056Actual
1596439881.002023-07-251476Actual
29596183407.002024-08-2310166Actual
1179652.002023-03-246936Actual
20954111.002023-12-257726Actual
32854-89.002024-11-239126Actual
6235200.002022-10-246646Budget
3168745.002024-10-236916Actual
8419145.002022-12-259226Actual
29538146.002024-08-236556Actual
13142325033.002023-04-244676Actual
7222266.002022-11-247316Actual
9608137.002023-01-227446Actual
857418018.002022-12-256066Actual
4992116.002022-09-248316Actual
118341561.002023-03-246246Actual
284468666.002024-07-24876Actual
190263270.002022-06-241376Actual
10821100.002023-02-226866Budget
2934167.002022-07-258156Actual
11715345.002023-03-248116Actual
1301560.002023-04-246756Budget
272731333.002024-06-237666Actual
11969100.002023-03-248366Budget
14989116370.002023-06-242176Actual
6639700.002022-05-246056Budget
7336138.002022-11-248336Actual
34005479.002024-12-249036Actual
7838239.002022-05-242276Actual
1188282.002023-03-246556Actual
3405262.002024-12-248356Actual
49641500.002022-09-246216Budget
1893815371.002023-10-246046Actual
7273166.002022-11-247426Actual
15954326.002023-07-259266Actual
686200.002022-05-247756Budget
3280428159.002024-11-236016Actual
34031321.002024-12-249046Actual
727980.002022-11-247826Budget
2616047500.002024-05-239966Actual
975086383.002023-01-221576Actual
9680112.002023-01-229256Actual
521796.002022-09-246766Actual
13816476.002023-05-248016Actual
20064122189.002023-11-242176Actual
2952688.002024-08-238346Actual
388256842.002022-08-241226Actual
1583776.002023-07-258726Actual
1494818687.002023-06-246066Actual
1200417156.002023-03-243376Actual
131259604.002023-04-242076Actual
23012229.002024-02-227756Actual
1056223800.002023-02-226016Budget
28297-367.002024-07-249116Actual
9533176.002023-01-228726Actual
37523145.002025-03-246766Actual
6384388339.002022-10-24476Actual
363691099.002025-02-226266Actual
25071126.002024-04-236766Actual
296008853.002024-08-23876Actual
182250.002022-06-248456Budget
3037100704.002022-07-253976Actual
28361112.002024-07-246846Actual
317881105.002024-10-236156Actual
19980314.002023-11-248046Actual
386359.002025-04-249646Actual
601200.002022-05-248336Budget
35158594.002025-01-229236Actual
7281283.002022-11-248026Actual
1581510.002023-07-259616Actual
1057654.002023-02-227116Actual
26016-271.002024-05-239116Actual
230011287.002024-02-226156Actual
294557722.002024-08-236026Actual
2100277.002023-12-256846Actual
239802154.002024-03-236146Actual
15921232.002023-07-259256Actual
3284078.002024-11-237326Actual
117862300.002023-03-246236Budget
13871406.002023-05-248036Actual
2508327.002024-04-238266Actual
191523795.002022-06-243276Actual
3640465795.002025-02-221576Actual
3747892.002025-03-248446Actual
520617400.002022-09-246066Budget
1063460.002023-02-227826Budget
4136167185.002022-08-2410166Actual
85796500.002022-12-256366Budget
17946222.002023-09-247746Actual
1803013483.002023-09-242076Actual
2103958.002023-12-258356Actual
4003280.002022-08-247746Budget
5225380.002022-09-247266Budget
2729780714.002024-06-231576Actual
2395978.002024-03-236836Actual
1795156.002023-09-248346Actual
5050-86.002022-09-249126Actual
25023180.002024-04-238146Actual
23968321.002024-03-238136Actual
31753125.002024-10-238436Actual
28426407.002024-07-247766Actual
189094.002023-10-249626Actual
26044161.002024-05-239226Actual
38697279740.002025-04-2410166Actual
2293332.002024-02-227826Actual
3741592.002025-03-247326Actual
10570307.002023-02-226616Actual
2498922.002024-04-236936Actual
17937151.002023-09-246546Actual
753314324.002022-11-2410076Actual
21064309.002023-12-257766Actual
3626085.002025-02-226626Actual
301856500.002022-07-251376Actual
64984.002022-05-248346Actual
28611560.002022-07-256246Actual
27307147872.002024-06-233176Actual
3525718497.002025-01-222076Actual
317076517.002024-10-236026Actual
12930124.002023-04-247436Actual
492200.002022-05-247616Budget
2731213.002022-07-257316Actual
1084330.002023-02-228266Budget
1789732.002023-09-248326Actual
8354550.002022-12-258016Budget
13084120.002023-04-247466Actual
299537.002022-07-258266Actual
1802812485.002023-09-241876Actual
23908200.002024-03-237416Actual
28321139.002024-07-248726Actual
119959219.002023-03-242076Actual
26145244.002024-05-237766Actual
30593193.002024-09-237726Actual
1794053.002023-09-246846Actual
10652-76.002023-02-229126Actual
97558321.002023-01-222276Actual
1686479.002023-08-248126Actual
26071-469.002024-05-239136Actual
18020299537.002023-09-2410166Actual
3875480.002022-08-248716Budget
725087.002022-11-249416Actual
1994836.002023-11-247136Actual
28304102.002024-07-246526Actual
1076612.002023-02-226956Actual
30684-154.002024-09-239156Actual
2615159.002024-05-238466Actual
1310280.002023-04-248566Budget
563124.002022-05-249226Actual
15938264.002023-07-257266Actual
8363100.002022-12-258416Budget
8423836918.002022-12-251136Actual
3074133566.002024-09-233376Actual
962670.002023-01-228546Budget
31785367.002024-10-239246Actual
34091409.002024-12-249266Actual
17955112.002023-09-248946Actual
1898333.002023-10-248556Actual
2003891.002023-11-247866Actual
9510120.002023-01-227326Budget
2969280.002022-07-256666Budget
528421571.002022-09-244076Actual
6376-123.002022-10-249166Actual
2495839.002024-04-236626Actual
9471159.002023-01-227816Actual
24066401846.002024-03-23476Actual
2961438028.002024-08-233276Actual
7084.002022-05-249656Actual
6198220.002022-10-247336Budget
23948-44.002024-03-239126Actual
15794202.002023-07-256616Actual
36323109.002025-02-227846Actual
22060148.002024-01-226766Actual
37390256.002025-03-247616Actual
15855119.002023-07-257436Actual
2880382.002022-07-257746Actual
28315158.002024-07-248026Actual
12883100.002023-04-247626Budget
546209.002022-05-248026Actual
36301144.002025-02-228336Actual
968762964.002023-01-225666Actual
7324280.002022-11-247636Budget
8333287.002022-12-256516Actual
21034218.002023-12-257756Actual
1889585.002023-10-247626Actual
30219604.002022-07-251876Actual
28431111.002024-07-248366Actual
603112.002022-05-248436Actual
6158254.002022-10-248026Actual
1289736.002023-04-248426Actual
3184747500.002024-10-239966Actual
7507579787.002022-11-24676Actual
14979559894.002023-06-24476Actual
8430358.002022-12-256536Actual
3402783.002024-12-248446Actual
15859509.002023-07-258036Actual
495380.002022-05-247716Budget
2896351.002022-07-258746Actual
272734.002022-07-256916Actual
35151132.002025-01-228336Actual
610259.002022-05-249036Actual
7345-216.002022-11-249136Actual
25058137.002024-04-239256Actual
859050.002022-12-257166Budget
1067376.002023-02-227136Actual
752825020.002022-11-243876Actual
3180648.002024-10-238556Actual
1865220.002022-06-247366Budget
2730214681.002024-06-232276Actual
2723548.002024-06-236856Actual
2397811.002024-03-239636Actual
12996410.002023-04-248746Actual
18000377.002023-09-247266Actual
12880200.002023-04-247426Budget
951968.002023-01-227826Actual
130861600.002023-04-247666Budget
2852300.002022-07-259036Actual
5168111.002022-09-247356Actual
36308646.002025-02-229236Actual
862211521.002022-12-259466Actual
1189363.002023-03-247356Actual
27291370972.002024-06-23476Actual
1760200.002022-06-247646Budget
841344.002022-12-258526Actual
166296.002022-06-247426Actual
10747241.002023-02-229046Actual
588100.002022-05-247436Budget
3172631.002024-10-238526Actual
23910449.002024-03-237716Actual
7322100.002022-11-247436Budget
2849585.002022-07-258736Actual
3986226.002022-08-246546Actual
106109508.002023-02-226026Actual
8494380.002022-12-257746Budget
351362889.002025-01-226236Actual
179921515.002023-09-246266Actual
12884200.002023-04-247726Budget
1790827427.002023-09-246036Actual
3068910.002024-09-235466Actual
306072306269.002024-09-231036Actual
32880278.002024-11-238936Actual
180463469146.002023-09-244376Actual
7360100.002022-11-246746Budget
10758117.002023-02-226556Actual
38633-207.002025-04-249146Actual
5112242.002022-09-246646Actual
2602811.002024-05-237126Actual
32832690.002024-11-236126Actual
2831710.002024-07-248226Actual
37540263.002025-03-248966Actual
1700213.002022-06-246636Actual
3183889.002024-10-238466Actual
29549266.002024-08-238056Actual
1690444008.002022-06-241036Actual
22953192.002024-02-226736Actual
3070144.002024-09-237166Actual
220878956.002024-01-22776Actual
2095541.002023-12-257826Actual
28122300.002022-07-256136Budget
3872529624.002025-04-2410076Actual
7461213.002022-11-246666Actual
30565248.002024-09-237616Actual
1889218.002023-10-247126Actual
6359100.002022-10-247866Budget
2294490.002024-02-229226Actual
6317-77.002022-10-249156Actual
12939384.002023-04-248136Actual
1302040.002023-04-247156Budget
2716260.002024-06-237826Actual
972530.002023-01-228266Budget
751918991.002022-11-242476Actual
25005-311.002024-04-239136Actual
26068354.002024-05-238736Actual
352191588.002025-01-226266Actual
37464193.002025-03-246646Actual
280358.002022-07-259026Actual
37507157.002025-03-248956Actual
10858191.002023-02-229766Actual
856712400.002022-12-255366Budget
29489123.002024-08-236836Actual
841047.002022-12-258426Actual
1701333753.002023-08-243876Actual
2104983416.002023-12-255666Actual
8586100.002022-12-256766Budget
27239129.002024-06-237456Actual
2109011486.002023-12-252076Actual
16972131.002023-08-247466Actual
16984315.002023-08-249066Actual
10697550.002023-02-228736Budget
138458.002023-05-248226Actual
410160.002022-08-247166Budget
22012214.002024-01-228146Actual
2828313.002022-07-257336Actual
745417.002022-05-247766Actual
183128.002022-06-249456Actual
21980222.002024-01-227336Actual
7241100.002022-11-248416Budget
108331600.002023-02-227666Budget
27218291.002024-06-238146Actual
2960555087.002024-08-231976Actual
33967126.002024-12-247726Actual
1177494.002023-03-248926Actual
13807139.002023-05-246716Actual
74457800.002022-11-245366Budget
8616410.002022-12-258766Actual
35083187.002025-01-226616Actual
39788.002022-08-249636Actual
10745380.002023-02-228746Budget
12868115.002023-04-246526Actual
3861015142.002025-04-246046Actual
2201660.002024-01-228546Actual
20980161.002023-12-257436Actual
8403280.002022-12-258026Budget
2731538829.002024-06-234076Actual
139366489.002023-05-245366Actual
19022301.002023-10-249766Actual
29450374.002024-08-239016Actual
279625.002022-07-258426Actual
11725480.002023-03-248716Budget
1082535.002023-02-227166Actual
685243.002022-05-247756Actual
25037116.002024-04-236556Actual
12870105.002023-04-246626Actual
746950.002022-11-247166Budget
26070586.002024-05-239036Actual
37391461.002025-03-247716Actual
11718123.002023-03-248316Actual
9719100.002023-01-227866Budget
28440682.002024-07-249766Actual
750815333.002022-11-24776Actual
1292651.002023-04-247136Actual
9487283.002023-01-229016Actual
12889196.002023-04-248026Actual
3889100.002022-08-246526Budget
1998555.002023-11-248546Actual
117318.002023-03-249616Actual
1826200.002022-06-248756Budget
2890100.002022-07-258346Budget
1590296.002023-07-256756Actual
316822798.002024-10-236216Actual
15803113.002023-07-257816Actual
26154249.002024-05-238966Actual
2838550.002022-07-258036Budget
209588.002023-12-258226Actual
21994-317.002024-01-229136Actual
285817200.002022-07-256046Budget
2510511486.002024-04-232076Actual
34082264.002024-12-248166Actual
249706.002024-04-238226Actual
3298414681.002024-11-232276Actual
2753480.002022-07-258716Budget
4976218.002022-09-247316Actual
38601155.002025-04-248336Actual
25096272310.002024-04-23476Actual
6267380.002022-10-248746Budget
2617533870.002024-05-232476Actual
17938137.002023-09-246646Actual
22011346.002024-01-228046Actual
10636211.002023-02-228026Actual
723740.002022-11-248216Budget
34075174.002024-12-247266Actual
29563257.002024-08-235466Actual
271232806.002024-06-236116Actual
27241204.002024-06-237756Actual
1390070.002023-05-248346Actual
8539100.002022-12-257656Budget
16913157.002023-08-247446Actual
589280.002022-05-247636Budget
751697101.002022-11-242176Actual
9580100.002023-01-228536Budget
8337200.002022-12-256716Budget
12935200.002023-04-247836Budget
15980161437.002023-07-253776Actual
106623037.002023-02-226236Actual
240362696.002024-03-236166Actual
3404095.002024-12-246756Actual
1171635.002023-03-248216Actual
21995528.002024-01-229236Actual
28289379.002024-07-248116Actual
174017200.002022-06-246046Budget
738570.002022-11-248446Budget
2617117114.002024-05-232076Actual
18962225.002023-10-249246Actual
7214280.002022-11-246616Budget
2194935.002024-01-226826Actual
520516380.002022-09-246066Actual
261746062.002024-05-232376Actual
2715875.002024-06-237326Actual
2494476.002024-04-238316Actual
1816125.002022-06-248156Actual
27181200.002022-07-256216Budget
1995988.002023-11-248536Actual
28072.002022-07-259626Actual
15901195.002023-07-256656Actual
36238263.002025-02-227316Actual
35248247827.002025-01-22476Actual
37558164326.002025-03-242176Actual
35182270.002025-01-229046Actual
14912132.002023-06-248946Actual
26083122.002024-05-237346Actual
25122-49545.002024-04-234676Actual
2497884.002024-04-239226Actual
2835416.002024-07-249636Actual
29501136.002024-08-238436Actual
8382200.002022-12-256526Budget
38622299.002025-04-247746Actual
37481234.002025-03-248946Actual
6179668935.002022-10-241136Actual
3074959803.002024-09-234676Actual
3002380.002022-07-258766Budget
4035100.002022-08-246656Budget
7416100.002022-11-247456Budget
1761250.002022-06-247646Actual
27267116.002024-06-236866Actual
364016514.002025-02-22876Actual
1587011.002023-07-259636Actual
9718114.002023-01-227866Actual
2618640030.002024-05-234076Actual
139412372.002023-05-246166Actual
3526722649.002025-01-223476Actual
504440.002022-09-248526Actual
38719186022.002025-04-243776Actual
2899210.002022-07-259046Actual
25070249.002024-04-236666Actual
38699406425.002025-04-24676Actual
24999121.002024-04-238336Actual
491100.002022-05-247416Budget
9717380.002023-01-227766Budget
1199141074.002023-03-241476Actual
741013.002022-11-246956Actual
293750.002022-07-258356Budget
1393927039.002023-05-245766Actual
3523881.002025-01-228566Actual
32888297.002024-11-236546Actual
406250.002022-08-248456Budget
13923246.002023-05-248056Actual
11815100.002023-03-248336Budget
14974332.002023-06-249266Actual
32915143.002024-11-236656Actual
3284284.002024-11-237626Actual
38593248.002025-04-247336Actual
3746830.002025-03-247146Actual
2504374.002024-04-237356Actual
3069097870.002024-09-235666Actual
159843285908.002023-07-254376Actual
27143218.002024-06-238916Actual
27148109158.002024-06-231226Actual
2502419.002024-04-238246Actual
1789342.002023-09-247826Actual
54090.002022-05-247626Budget
40903260.002022-08-246366Actual
797350000.002022-05-244276Actual
200664422.002023-11-242376Actual
6096100.002022-10-246816Actual
6188280.002022-10-246636Budget
2609016.002024-05-238246Actual
75990.002022-05-248566Budget
527818275.002022-09-243376Actual
1189212.002023-03-247156Actual
2000943.002023-11-248356Actual
6349591.002022-10-247266Actual
5136100.002022-09-248346Budget
3974285.002022-08-249036Actual
3291816.002024-11-236956Actual
9466304.002023-01-227616Actual
498584.002022-05-248016Actual
6295100.002022-10-247656Budget
29506-422.002024-08-239136Actual
165360.002022-06-246726Budget
3288517356.002024-11-236046Actual
34050182.002024-12-248156Actual
12916338.002023-04-246536Actual
12991100.002023-04-248346Budget
32851139.002024-11-238726Actual
1686822.002023-08-248526Actual
1891888.002023-10-246836Actual
1201023350.002023-03-244076Actual
3297831196.002024-11-231476Actual
61297.002022-10-249616Actual
9617348.002023-01-228046Actual
3640332572.002025-02-221476Actual
2763550.002022-07-256126Budget
21919257.002024-01-226516Actual
3290386.002024-11-238446Actual
28333505.002024-07-246636Actual
22066198.002024-01-227466Actual
3409447500.002024-12-249966Actual
26182168421.002024-05-233576Actual
230264154.002024-02-225266Actual
3745299.002025-03-248436Actual
9550302.002023-01-226636Actual
2721310.002022-07-256616Actual
12831220.002023-04-247316Budget
3186014681.002024-10-232276Actual
329379483.002024-11-235266Actual
10829171.002023-02-227366Actual
3292099.002024-11-237356Actual
18367300.002022-06-245366Actual
2004122.002023-11-248266Actual
35271155812.002025-01-223976Actual
5236480.002022-09-248066Budget
29442515.002024-08-238016Actual
7293200.002022-11-248726Budget
8606310.002022-12-258166Actual
2408525895.002024-03-233476Actual
77631186.002022-05-241376Actual
955633.002023-01-226936Actual
5172100.002022-09-247656Budget
3072978890.002024-09-231576Actual
38634345.002025-04-249246Actual
8605480.002022-12-258066Budget
841150.002022-12-258426Budget
3869413.002025-04-249666Actual
30638225.002024-09-236546Actual
2192996.002024-01-227816Actual
13954323.002023-05-247766Actual
722170.002022-11-247116Budget
1711104.002022-06-247436Actual
28366208.002024-07-247646Actual
36289197.002025-02-226736Actual
726723.002022-11-246926Actual
31710120.002024-10-236526Actual
865021951.002022-12-253876Actual
11982466.002023-03-249766Actual
1801167.002023-09-248566Actual
10668234.002023-02-226736Actual
199672316.002023-11-246146Actual
21104112664.002023-12-253976Actual
18978186.002023-10-248056Actual
1490957.002023-06-248446Actual
14962293.002023-06-247766Actual
549129.002022-05-248126Actual
118311951.002023-03-246146Actual
317324.002024-10-239626Actual
33943375.002024-12-248116Actual
558176.002022-05-248726Actual
975230604.002023-01-221976Actual
7262200.002022-11-246626Budget
15925198.002023-07-255466Actual
3063415.002024-09-239636Actual
4031550.002022-08-246256Budget
854490.002022-12-257856Actual
25076180.002024-04-237366Actual
96823.002023-01-229656Actual
13815116.002023-05-247816Actual
404485.002022-08-247356Actual
12839135.002023-04-247816Actual
1187611800.002023-03-246056Budget
509106.002022-05-248516Actual
1690968.002023-08-246846Actual
29441130.002024-08-237816Actual
30614121.002024-09-236736Actual
11807200.002023-03-247836Budget
1200298681.002023-03-243176Actual
31694566.002024-10-238016Actual
1580629.002023-07-258216Actual
11752157.002023-03-247426Actual
10685550.002023-02-228036Budget
25032285.002024-04-239246Actual
850963.002022-12-258546Actual
861380.002022-12-258466Budget
3012215700.002022-07-2510166Budget
1797188.002023-09-247656Actual
3858527.002022-08-247716Actual
3299483332.002024-11-233776Actual
32894180.002024-11-237346Actual
3945100.002022-08-246836Budget
5082149.002022-09-247836Actual
2608767.002024-05-237846Actual
7843402.002022-05-242376Actual
9630101.002023-01-228946Actual
1804732644.002023-09-244676Actual
13920123.002023-05-247656Actual
38650336.002025-04-248056Actual
75794.002022-05-248466Actual
6266410.002022-10-248746Actual
1381043.002023-05-247116Actual
21007168.002023-12-257646Actual
51061500.002022-09-246146Budget
11958380.002023-03-247766Budget
1583028.002023-07-257826Actual
36392-287.002025-02-229166Actual
1608100.002022-06-246816Budget
11693416.002023-03-246616Actual
19988218.002023-11-249046Actual
391650.002022-08-248326Budget
27212160.002024-06-237346Actual
6122410.002022-10-248716Actual
507100.002022-05-248416Budget
15892128.002023-07-258946Actual
9659159.002023-01-227756Actual
614347.002022-10-246826Actual
10632193.002023-02-227726Actual
20966128.002023-12-259226Actual
189717.002023-10-246956Actual
30596162.002024-09-238126Actual
36372162.002025-02-226666Actual
67388.002022-05-246756Actual
1999695.002023-11-246656Actual
27312214938.002024-06-233776Actual
106078.002023-02-229616Actual
28342166.002024-07-247836Actual
13981119509.002023-05-242176Actual
522120.002022-09-246966Actual
8383200.002022-12-256626Budget
2494322.002024-04-238216Actual
9742231400.002023-01-2210166Budget
22002118.002024-01-226746Actual
1619380.002022-06-247716Budget
165179.002022-06-246626Actual
10839480.002023-02-228066Budget
575468.002022-05-246536Actual
2197130391.002024-01-226036Actual
328861781.002024-11-236146Actual
17943102.002023-09-247346Actual
32996164602.002024-11-233976Actual
2210325454.002024-01-223376Actual
1580888.002023-07-258416Actual
23962162.002024-03-237336Actual
5031200.002022-09-247726Budget
28369408.002024-07-248046Actual
2507327.002024-04-236966Actual
27187192.002024-06-237436Actual
1059990.002023-02-228516Budget
96355.002023-01-229646Actual
35228210.002025-01-227366Actual
37445333.002025-03-247636Actual
965110.002023-01-227156Actual
514-218.002022-05-249116Actual
306621539.002024-09-236156Actual
1088589192.002023-02-223976Actual
2789200.002022-07-258026Budget
2006112485.002023-11-241876Actual
1489011.002023-06-249636Actual
3871539629.002025-04-243276Actual
20939331.002023-12-259216Actual
21054162.002023-12-256566Actual
187830.002022-06-248266Budget
47219800.002022-05-246016Budget
34045146.002024-12-247456Actual
29475139.002024-08-238726Actual
3854144.002022-08-247416Actual
7228480.002022-11-247716Budget
27240113.002024-06-237656Actual
388083.002022-08-249416Actual
168793309.002023-08-246236Actual
351321692987.002025-01-221036Actual
36251526.002025-02-229016Actual
22001232.002024-01-226646Actual
4088950.002022-08-246266Budget
362639.002025-02-226926Actual
200194418.002023-11-245366Actual
2504112.002024-04-236956Actual
21967129.002024-01-229226Actual
2599878.002024-05-236716Actual
2298771.002024-02-227846Actual
9463300.002023-01-227316Budget
1388967.002023-05-246846Actual
2404443.002024-03-237166Actual
24060-159.002024-03-239166Actual
18999182.002023-10-246666Actual
3066812.002024-09-236956Actual
7424188.002022-11-248056Actual
2006313109.002023-11-242076Actual
1994724.002023-11-246936Actual
36278126.002025-02-229026Actual
189401419.002023-10-246246Actual
28287151.002024-07-247816Actual
386371387.002025-04-246156Actual
36313364.002025-02-226546Actual
9514102.002023-01-227626Actual
3756730180.002025-03-243476Actual
14980413899.002023-06-24676Actual
53796.002022-05-247326Actual
28443325510.002024-07-24476Actual
3755655087.002025-03-241976Actual
6213100.002022-10-248336Budget
38597163.002025-04-247836Actual
2924100.002022-07-257456Budget
13952138.002023-05-247466Actual
10581100.002023-02-227416Budget
2834547.002024-07-248236Actual
31684407.002024-10-236616Actual
9483112.002023-01-228516Actual
7485280.002022-11-248166Budget
10749322.002023-02-229246Actual
7393238.002022-11-249246Actual
17862210.002023-09-247316Actual
37448582.002025-03-248036Actual
2838010.002024-07-249646Actual
190480142.002022-06-241576Actual
967236.002023-01-228456Actual
5123161.002022-09-247446Actual
1303968.002023-04-248456Actual
15810378.002023-07-258716Actual
84221209727.002022-12-251036Actual
1187456.002023-03-249446Actual
148921893.002023-06-246146Actual
36383463.002025-02-228066Actual
26189-49545.002024-05-234576Actual
726913.002022-11-247126Actual
499550.002022-05-248016Budget
36248120.002025-02-228516Actual
240628.002024-03-239666Actual
2800117.002022-07-258726Actual
1598129457.002023-07-253876Actual
2749100.002022-07-258416Budget
8336261.002022-12-256616Actual
9551280.002023-01-226636Budget
2611748.002024-05-238356Actual
23902361.002024-03-236616Actual
16837309.002023-08-248116Actual
591558.002022-05-247736Actual
6191169.002022-10-246736Actual
130661300.002023-04-246266Budget
148359.002023-06-249616Actual
1888361364.002023-10-241226Actual
2722811.002024-06-239646Actual
35274-79533.002025-01-224676Actual
1799823.002023-09-246966Actual
63321500.002022-10-246166Budget
2948325786.002024-08-236036Actual
36297168.002025-02-227836Actual
592550.002022-05-247736Budget
2742280.002022-07-258116Budget
3862595.002022-08-248016Actual
108144805.002023-02-226366Actual
1170068.002023-03-247116Actual
1901227.002023-10-248266Actual
521990.002022-09-246866Budget
29555243.002024-08-238756Actual
2210730071.002024-01-223876Actual
2827424706.002024-07-246016Actual
1498112964.002023-06-24776Actual
863014956.002022-12-25776Actual
3857360.002025-04-248326Actual
339851483.002024-12-246236Actual
8378850.002022-12-256126Budget
482109.002022-05-246716Actual
14838844.002023-06-246126Actual
15933150.002023-07-256666Actual
756100.002022-05-248466Budget
3396670.002024-12-247626Actual
10846103.002023-02-228466Actual
2912149.002022-07-256656Actual
4021210.002022-08-249046Actual
3959601.002022-08-248036Actual
6383303098.002022-10-2410166Actual
3755011476.002025-03-24776Actual
30658-186.002024-09-239146Actual
85176.002022-12-259646Actual
2901280.002022-07-259246Actual
720624336.002022-11-246016Actual
51071000.002022-09-246246Budget
2724514.002024-06-238256Actual
15856208.002023-07-257636Actual
9497709.002023-01-226226Actual
35154520.002025-01-228736Actual
3071190.002024-09-238366Actual
28352-457.002024-07-249136Actual
414257358.002022-08-241376Actual
965240.002023-01-227156Budget
21983440.002024-01-227736Actual
4049213.002022-08-247756Actual
73071378.002022-11-246236Actual

Generated 2025-06-23 13:55:51.426 UTC