[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 628   

8060 items

NOTE: Only 1000 elements of total 8060 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788387.002023-09-236526Actual
9468480.002023-01-217716Budget
3171518.002024-10-227126Actual
511940.002022-09-237146Budget
3749190.002025-03-236756Actual
28315158.002024-07-238026Actual
2605641.002024-05-227136Actual
5076100.002022-09-237436Budget
1904927465.002023-10-234076Actual
105651900.002023-02-216216Budget
3633615585.002025-02-216056Actual
63273500.002022-10-235766Budget
30665108.002024-09-226656Actual
8441245.002022-12-247336Actual
3954242.002022-08-237636Actual
1713280.002022-06-237636Budget
5113120.002022-09-236746Actual
1995988.002023-11-238536Actual
10570307.002023-02-216616Actual
239002721.002024-03-226216Actual
1796978.002023-09-237356Actual
1482881.002023-06-238416Actual
1398424008.002023-05-232476Actual
744410600.002022-11-235266Budget
1200529962.002023-03-233476Actual
30645145.002024-09-227446Actual
638949491.002022-10-231476Actual
8459120.002022-12-248436Actual
185894.002022-06-236866Actual
6127288.002022-10-239216Actual
8612100.002022-12-248466Actual
28427117.002024-07-237866Actual
501853.002022-09-236726Actual
2845414978.002024-07-232276Actual
17949160.002023-09-238146Actual
640100.002022-05-237846Budget
7439-60.002022-11-239156Actual
18925115.002023-10-237836Actual
1590373.002023-07-246856Actual
25663-19199.702024-05-219276Actual
4761200.002022-05-236216Budget
3739893.002025-03-238516Actual
179913030.002023-09-236166Actual
22902152.002024-02-217316Actual
2833780.002024-07-237136Actual
4032100.002022-08-236556Budget
1695610386.002023-08-235366Actual
3180078.002024-10-227856Actual
34056129.002024-12-238956Actual
35264163303.002025-01-213176Actual
2874220.002022-07-247346Budget
1301818.002023-04-236956Actual
1603260.002022-06-236616Actual
1638-174.002022-06-239116Actual
24997327.002024-04-228136Actual
391418.002022-08-238226Actual
1177055.002023-03-238526Actual
13893141.002023-05-237446Actual
10748-193.002023-02-219146Actual
34095226464.002024-12-2310166Actual
29532-238.002024-08-229146Actual
6295100.002022-10-237656Budget
388310712.002022-08-236026Actual
139088.002023-05-239646Actual
1688566.002023-08-237136Actual
2838550.002022-07-248036Budget
10730131.002023-02-217846Actual
3741316.002025-03-236926Actual
2603327.002024-05-227826Actual
11927583.002023-03-235466Actual
17956172.002023-09-239046Actual
18952257.002023-10-238046Actual
281123000.002022-07-246036Budget
1186025.002023-03-238246Actual
3170673330.002024-10-221226Actual
13879249.002023-05-239036Actual
229461214948.002024-02-211036Actual
180031168.002023-09-237666Actual
15848185.002023-07-246536Actual
283303420.002024-07-236136Actual
1188574.002023-03-236656Actual
38619130.002025-04-237346Actual
976822461.002023-01-214076Actual
27171736.002022-07-246216Actual
1194960.002023-03-237166Budget
403670.002022-08-236756Budget
24014104.002024-03-227356Actual
1289310.002023-04-238226Budget
20036676.002023-11-237666Actual
1492418.002023-06-236956Actual
29496163.002024-08-227836Actual
108015000.002023-02-215366Budget
94919.002023-01-219616Actual
9548332.002023-01-216536Actual
13830668.002023-05-236126Actual
17961835.002023-09-236156Actual
182250.002022-06-238456Budget
5065280.002022-09-236636Budget
1198012381.002023-03-239466Actual
24987102.002024-04-226736Actual
11729332.002023-03-239216Actual
41459604.002022-08-231876Actual
27133237.002024-06-227616Actual
2195641.002024-01-217826Actual
619436.002022-10-236936Actual
8355670.002022-12-248016Actual
2821234.002022-07-246736Actual
32890135.002024-11-226746Actual
414468230.002022-08-231576Actual
8497100.002022-12-247846Budget
36371178.002025-02-216566Actual
863265464.002022-12-241376Actual
32863314.002024-11-226636Actual
108056160.002023-02-215766Actual
38692-321.002025-04-239166Actual
3410455087.002024-12-231976Actual
23922475.002024-03-229216Actual
10738100.002023-02-218346Budget
10836100.002023-02-217866Budget
38638925.002025-04-236256Actual
138841567.002023-05-236146Actual
32854-89.002024-11-229126Actual
2007629150.002023-11-233876Actual
1583839.002023-07-248926Actual
1392515.002023-05-238256Actual
8480302.002022-12-246646Actual
192023367.002022-06-233876Actual
962761.002023-01-218546Actual
32952209.002024-11-227266Actual
11735950.002023-03-236126Budget
3988200.002022-08-236646Budget
74771051.002022-11-237666Actual
7245480.002022-11-238716Budget
20051331.002023-11-239766Actual
29437182.002024-08-227316Actual
3406416984.002024-12-235766Actual
21066425.002023-12-248066Actual
2600384.002024-05-227416Actual
3067091.002024-09-227356Actual
2201090.002024-01-217846Actual
107541399.002023-02-216156Actual
35103436.002025-01-219216Actual
35236101.002025-01-218366Actual
10838511.002023-02-218066Actual
3410930106.002024-12-232476Actual
5204132765.002022-09-235666Actual
29470105.002024-08-228126Actual
7329550.002022-11-238036Budget
24977-50.002024-04-229126Actual
61851300.002022-10-236236Budget
249614.002024-04-226926Actual
352606123.002025-01-212376Actual
2973100.002022-07-246866Budget
3407433.002024-12-237166Actual
8479280.002022-12-246646Budget
505231.002022-09-239426Actual
2000813.002023-11-238256Actual
746723.002022-11-236966Actual
6207655.002022-10-238036Actual
3286635.002024-11-226936Actual
626591.002022-10-238546Actual
9533176.002023-01-218726Actual
28352-457.002024-07-239136Actual
1080463648.002023-02-215666Actual
13008985.002023-04-236256Actual
48522.002022-05-236916Actual
184418000.002022-06-236066Budget
39351815.002022-08-236136Actual
38544319.002025-04-238116Actual
239511839928.002024-03-221036Actual
35271155812.002025-01-213976Actual
3396032.002024-12-236726Actual
5235128.002022-09-237866Actual
2844514675.002024-07-23776Actual
3640332572.002025-02-211476Actual
6222276.002022-10-239036Actual
32973197586.002024-11-22476Actual
85231065.002022-12-246256Actual
8596164.002022-12-247466Actual
28401277.002024-07-238756Actual
4030510.002022-08-236256Actual
18961-135.002023-10-239146Actual
30576436.002024-09-229016Actual
36357153.002025-02-218956Actual
138369.002023-05-236926Actual
3985200.002022-08-236546Budget
13021110.002023-04-237356Budget
843980.002022-12-247136Budget
279310.002022-07-248226Budget
8616410.002022-12-248766Actual
499030.002022-09-238216Budget
2954870.002024-08-227856Actual
8489220.002022-12-247346Budget
25106120484.002024-04-222176Actual
51994600.002022-09-235366Budget
1687184.002023-08-239026Actual
37426174.002025-03-238726Actual
32818636.002024-11-228016Actual
32828660.002024-11-229216Actual
38546106.002025-04-238316Actual
3756226881.002025-03-232876Actual
78516551.002022-05-232476Actual
2843200.002022-07-248336Budget
7098772.002022-05-235266Actual
10756582.002023-02-216256Actual
34055277.002024-12-238756Actual
180247115.002023-09-23876Actual
22947712469.002024-02-211136Actual
220974378.002024-01-212376Actual
108565819.002023-02-219466Actual
720524800.002022-11-236016Budget
2740492.002022-07-248016Actual
340996517.002024-12-23876Actual
6199100.002022-10-237436Budget
17892116.002023-09-237726Actual
2956453774.002024-08-225666Actual
3628429204.002025-02-216036Actual
15920-139.002023-07-249156Actual
2393439.002024-03-227326Actual
28392145.002024-07-237656Actual
2200388.002024-01-216846Actual
9744286998.002023-01-21476Actual
10714200.002023-02-216646Budget
2291271.002024-02-218516Actual
855010.002022-12-248256Budget
702200.002022-05-238756Budget
14832291.002023-06-239016Actual
1496779.002023-06-238366Actual
10633200.002023-02-217726Budget
20048-195.002023-11-239166Actual
1490474.002023-06-237846Actual
671100.002022-05-236656Budget
18880-173.002023-10-239116Actual
9576100.002023-01-218336Budget
306941455.002024-09-226266Actual
11930120471.002023-03-235666Actual
8617380.002022-12-248766Budget
2956112838.002024-08-225266Actual
1398519810.002023-05-232876Actual
634760.002022-10-237166Budget
9631156.002023-01-219046Actual
845540.002022-12-248236Budget
22907400.002024-02-218016Actual
2834547.002024-07-238236Actual
1867144.002022-06-237466Actual
2933200.002022-07-248156Budget
13099101.002023-04-238366Actual
36298666.002025-02-218036Actual
129611391.002023-04-236246Actual
19995104.002023-11-236556Actual
29613151018.002024-08-223176Actual
15819303.002023-07-246226Actual
3635220.002025-02-218256Actual
31797136.002024-10-227456Actual
39371300.002022-08-236236Budget
20045302.002023-11-238766Actual
27199526.002024-06-229036Actual
6234200.002022-10-236546Budget
846992.002022-12-249436Actual
10670176.002023-02-216836Actual
85796500.002022-12-246366Budget
299430.002022-07-248266Budget
18999182.002023-10-236666Actual
10723153.002023-02-217346Actual
2195885.002024-01-218126Actual
13991144960.002023-05-233576Actual
7463100.002022-11-236766Budget
526830604.002022-09-231976Actual
19922130.002023-11-237426Actual
362814.002025-02-219626Actual
11818117.002023-03-238436Actual
274530.002022-07-248216Budget
181258.002022-06-237856Actual
14880306.002023-06-238136Actual
74466752.002022-11-235366Actual
11974410.002023-03-238766Actual
3182625.002024-10-226966Actual
180114.002022-06-237156Actual
1889041.002023-10-236826Actual
13950272.002023-05-237266Actual
2200426.002024-01-216946Actual
40903260.002022-08-236366Actual
3855100.002022-08-237416Budget
7240118.002022-11-238416Actual
34021357.002024-12-237746Actual
34039190.002024-12-236656Actual
3512213.002025-01-218226Actual
249291461.002024-04-226216Actual
5228104.002022-09-237466Actual
1076542.002023-02-216856Actual
4048118.002022-08-237656Actual
285715600.002022-07-246046Actual
37443312.002025-03-237336Actual
5098226.002022-09-239036Actual
36386104.002025-02-218366Actual
1397812485.002023-05-231876Actual
2391790.002024-03-228516Actual
20954111.002023-12-247726Actual
414010588.002022-08-23776Actual
29500153.002024-08-228336Actual
1903038619.002023-10-231476Actual
34096244745.002024-12-23476Actual
853050.002022-12-246856Budget
24951298.002024-04-229216Actual
74423.002022-11-239656Actual
96823.002023-01-219656Actual
626470.002022-10-238546Budget
36350320.002025-02-218056Actual
5242100.002022-09-238366Budget
51838012.002022-05-231226Actual
3178713460.002024-10-226056Actual
3280428159.002024-11-226016Actual
29571333.002024-08-226666Actual
37477102.002025-03-238346Actual
3527238028.002025-01-214076Actual
12947100.002023-04-238536Budget
35154520.002025-01-218736Actual
1297360.002023-04-237146Budget
11753200.002023-03-237426Budget
230264154.002024-02-215266Actual
636890.002022-10-238466Budget
1786034.002023-09-236916Actual
511480.002022-05-238716Budget
838917.002022-12-246926Actual
2900-168.002022-07-249146Actual
67560.002022-05-236856Budget
3855414.002025-04-239616Actual
2210730071.002024-01-213876Actual
1596612485.002023-07-241876Actual
10601468.002023-02-218716Actual
148662806.002023-06-236136Actual
11718123.002023-03-238316Actual
239338.002024-03-227126Actual
27190155.002024-06-227836Actual
17957-138.002023-09-239146Actual
229996.002024-02-219646Actual
2204489.002024-01-218956Actual
1394772.002023-05-236866Actual
3410714978.002024-12-232276Actual
516181.002022-09-236756Actual
16842416.002023-08-238716Actual
1386380.002023-05-236836Actual
15875131.002023-07-246646Actual
13919141.002023-05-237456Actual
1305659200.002023-04-235466Budget
6282125.002022-10-236656Actual
7239100.002022-11-238316Budget
740200.002022-05-237466Budget
27264342.002024-06-226566Actual
97385112.002023-01-219466Actual
2836350.002024-07-237146Actual
8624356.002022-12-249766Actual
845640.002022-12-248236Actual
158441083237.002023-07-241136Actual
414710180.002022-08-232076Actual
295111208.002024-08-226246Actual
34003589.002024-12-238736Actual
60040.002022-05-238236Budget
18958227.002023-10-238746Actual
7213394.002022-11-236616Actual
18867114.002023-10-237416Actual
16983205.002023-08-238966Actual
1851273.002022-06-236566Actual
130687600.002023-04-236366Budget
966812.002023-01-218256Actual
1804331298.002023-09-233876Actual
165088.002022-06-236526Actual
30575284.002024-09-228916Actual
8468368.002022-12-249236Actual
1690891.002023-08-236746Actual
8493200.002022-12-247646Budget
17881910.002023-09-236126Actual
13070246.002023-04-236566Actual
3177722.002024-10-228246Actual
3999100.002022-08-237446Budget
10725104.002023-02-217446Actual
3638792.002025-02-218466Actual
2006724688.002023-11-232476Actual
3887857.002022-08-236226Actual
307051091.002024-09-227666Actual
2947686.002024-08-228926Actual
32889270.002024-11-226646Actual
23062294482.002024-02-21476Actual
3398328903.002024-12-236036Actual
19986265.002023-11-238746Actual
3281134.002024-11-226916Actual
1792436.002023-09-238236Actual
3635460.002025-02-218456Actual
20921102.002023-12-246816Actual
1597831149.002023-07-243476Actual
29520187.002024-08-227646Actual
29588451.002024-08-228766Actual
1800983.002023-09-238366Actual
862211521.002022-12-249466Actual
1803828621.002023-09-233276Actual
28422106.002024-07-237266Actual
37522287.002025-03-236666Actual
1187456.002023-03-239446Actual
2206349.002024-01-217166Actual
1991746.002023-11-236726Actual
1388210.002023-05-239636Actual
20920136.002023-12-246716Actual
843836.002022-12-246936Actual
148624.002023-06-239626Actual
10685550.002023-02-218036Budget
22930132.002024-02-217426Actual
12852480.002023-04-238716Budget
36299412.002025-02-218136Actual
12863950.002023-04-236126Budget
2992358.002022-07-248166Actual
27187192.002024-06-227436Actual
4128185.002022-08-238966Actual
23055305.002024-02-219066Actual
2603560.002024-05-228126Actual
3181690882.002024-10-225666Actual
3755011476.002025-03-23776Actual
3170514.002024-10-229616Actual
11757248.002023-03-237726Actual
20002138.002023-11-237456Actual
2956621642.002024-08-226066Actual
70371.002022-05-238956Actual
29497679.002024-08-228036Actual
10653127.002023-02-219226Actual
2718449.002024-06-226936Actual
2103958.002023-12-248356Actual
273036123.002024-06-222376Actual
27137302.002024-06-228116Actual
2209610817.002024-01-212276Actual
11724468.002023-03-238716Actual
5030170.002022-09-237726Actual
24941361.002024-04-228016Actual
26135206.002024-05-226566Actual
2511019810.002024-04-222876Actual
9563306.002023-01-217636Actual
63963367.002022-10-232376Actual
2840055.002024-07-238556Actual
612868.002022-10-239416Actual
6238100.002022-10-236746Budget
24040253.002024-03-226666Actual
24063655.002024-03-229766Actual
19938791201.002023-11-231036Actual
339821167738.002024-12-231136Actual
177028.002022-06-238246Actual
15849168.002023-07-246636Actual
9481100.002023-01-218416Budget
9452380.002023-01-216516Budget
2604179.002024-05-228926Actual
220228.002024-01-219646Actual
18974106.002023-10-237456Actual
2507327.002024-04-226966Actual
108137600.002023-02-216366Budget
170759.002022-06-237136Actual
860930.002022-12-248266Budget
6639700.002022-05-236056Budget
960322.002023-01-216946Actual
97519604.002023-01-211876Actual
96911621.002023-01-216166Actual
863338558.002022-12-241476Actual
21010360.002023-12-248046Actual
415117945.002022-08-232476Actual
2308919414.002024-02-2110076Actual
14995104149.002023-06-233176Actual
8558200.002022-12-248756Budget
26153229.002024-05-228766Actual
509494.002022-09-238536Actual
763218.002022-05-239066Actual
52718156.002022-09-232276Actual
3886964.002022-08-236126Actual
14973-199.002023-06-239166Actual
2610495.002024-05-226656Actual
2835416.002024-07-239636Actual
272881045.002024-06-229766Actual
503368.002022-09-237826Actual
2292934.002024-02-217326Actual
1806100.002022-06-237456Budget
1781193.002022-06-239046Actual
36289197.002025-02-216736Actual
36278126.002025-02-219026Actual
6256313.002022-10-238146Actual
10839480.002023-02-218066Budget
3752646.002025-03-237166Actual
35231428.002025-01-217766Actual
10589480.002023-02-218016Budget
12933550.002023-04-237736Actual
11817100.002023-03-238436Budget
2294490.002024-02-219226Actual
28418157.002024-07-236766Actual
32817153.002024-11-227816Actual
3411522354.002024-12-233476Actual
3171254.002024-10-226726Actual
1307960.002023-04-237166Budget
23918416.002024-03-228716Actual
188829.002023-10-239616Actual
16923265.002023-08-238746Actual
746126.002022-05-237866Actual
116882000.002023-03-236116Budget
1397644704.002023-05-231476Actual
1088623573.002023-02-214076Actual
2909750.002022-07-246256Budget
8561-115.002022-12-249156Actual
11915176.002023-03-238756Actual
18986133.002023-10-239056Actual
38686117.002025-04-238366Actual
30566446.002024-09-227716Actual
1499010817.002023-06-232276Actual
1896866.002023-10-236656Actual
2204139.002024-01-218456Actual
2197954.002024-01-217136Actual
26078187.002024-05-226646Actual
75311212750.002022-11-234376Actual
2618640030.002024-05-224076Actual
657165.002022-05-239046Actual
11710100.002023-03-237816Budget
1694257.002023-08-237856Actual
13968778.002023-05-239766Actual
964670.002023-01-216756Budget
2842034.002024-07-236966Actual
4093200.002022-08-236666Budget
22025668.002024-01-216256Actual
8464550.002022-12-248736Budget
19964462.002023-11-239236Actual
751430604.002022-11-231976Actual
3906241.002022-08-237726Actual
2001039.002023-11-238456Actual
1700519216.002023-08-232876Actual
16957258.002023-08-235466Actual
2961438028.002024-08-223276Actual
2960417287.002024-08-221876Actual
220241224.002024-01-216156Actual
2615159.002024-05-228466Actual
18018642.002023-09-239766Actual
158336.002023-07-248226Actual
37417103.002025-03-237626Actual
31801291.002024-10-228056Actual
259951017.002024-05-226216Actual
117794.002023-03-239626Actual
3392824971.002024-12-236016Actual
13026156.002023-04-237656Actual
3062535.002024-09-228236Actual
36239174.002025-02-217416Actual
375164748.002025-03-235766Actual
19935-87.002023-11-239126Actual
3394438.002024-12-238216Actual
7521126762.002022-11-232976Actual
28424176.002024-07-237466Actual
12978200.002023-04-237646Budget
200664422.002023-11-232376Actual
188471.002022-06-238566Actual
2882100.002022-07-247846Budget
1493643.002023-06-238556Actual
21054162.002023-12-246566Actual
278650.002022-07-247826Budget
6201312.002022-10-237636Actual
1992936.002023-11-238326Actual
3186641631.002024-10-223276Actual
2108548779.002023-12-241376Actual
7502131.002022-11-239766Actual
9614100.002023-01-217846Budget
279529.002022-07-248326Actual
32877109.002024-11-228436Actual
34004311.002024-12-238936Actual
3870716595.002025-04-232076Actual
2720981.002024-06-226846Actual
38678221.002025-04-237366Actual
230744466.002024-02-212376Actual
74541300.002022-11-236166Budget
9655100.002023-01-217456Budget
364106184.002025-02-212376Actual
17900113.002023-09-238726Actual
37543540.002025-03-239266Actual
1793414466.002023-09-236046Actual
2780161.002022-07-247426Actual
15793223.002023-07-246516Actual
1297123.002023-04-236946Actual
3514150.002025-01-216936Actual
55013.002022-05-238226Actual
8448562.002022-12-247736Actual
29558-147.002024-08-229156Actual
23015180.002024-02-218156Actual
5167110.002022-09-237356Budget
2504374.002024-04-227356Actual
17001120836.002023-08-232176Actual
28459155013.002024-07-233176Actual
138041959.002023-05-236216Actual
1197090.002023-03-238466Budget
853181.002022-12-246856Actual
1871358.002022-06-237766Actual
30559145.002024-09-226716Actual
33986281.002024-12-236536Actual
364232331011.002025-02-214376Actual
18872221.002023-10-238116Actual
514843.002022-09-239446Actual
1170180.002023-03-237116Budget
24009144.002024-03-226656Actual
8333287.002022-12-246516Actual
633157.002022-05-237346Actual
1994836.002023-11-237136Actual
339842966.002024-12-236136Actual
17917230.002023-09-237336Actual
28285309.002024-07-237616Actual
28286556.002024-07-237716Actual
527414781.002022-09-232876Actual
7309267.002022-11-236536Actual
32955654.002024-11-227666Actual
2209920008.002024-01-212876Actual
944624102.002023-01-216016Actual
1991834.002023-11-236826Actual
190011645.002022-06-23776Actual
2837683.002022-07-248036Actual
2407511486.002024-03-222076Actual
11859248.002023-03-238146Actual
29580464.002024-08-227766Actual
30644144.002024-09-227346Actual
3065120.002024-09-228246Actual
528100.002022-05-236626Budget
5089118.002022-09-238336Actual
636423.002022-10-238266Actual
17955112.002023-09-238946Actual
22002118.002024-01-216746Actual
3626232.002025-02-216826Actual
1396170.002023-05-238566Actual
31729135.002024-10-229026Actual
3642526058.002025-02-2110076Actual
7218146.002022-11-236816Actual
854490.002022-12-247856Actual
36251526.002025-02-219016Actual
34090-245.002024-12-239166Actual
9726100.002023-01-218366Budget
21986330.002024-01-218136Actual
735015600.002022-11-236046Budget
5210950.002022-09-236266Budget
15979171222.002023-07-243576Actual
10684159.002023-02-217836Actual
640337196.002022-10-233476Actual
38589172.002025-04-236736Actual
8403280.002022-12-248026Budget
291657.002022-07-246856Actual
3523881.002025-01-218566Actual
857318100.002022-12-246066Budget
1700924969.002023-08-233376Actual
25030214.002024-04-229046Actual
2715997.002024-06-227426Actual
970468.002023-01-216866Actual
10682579.002023-02-217736Actual
50330.002022-05-238216Budget
35163201.002025-01-216546Actual
8606310.002022-12-248166Actual
13931154.002023-05-239056Actual
23968321.002024-03-228136Actual
29641400.002022-07-246266Budget
1692257.002023-08-238546Actual
34058-159.002024-12-239156Actual
1187611800.002023-03-236056Budget
5209819.002022-09-236266Actual
27267116.002024-06-226866Actual
2307111361.002024-02-212076Actual
745417.002022-05-237766Actual
55240.002022-05-238326Budget
60881375.002022-10-236216Actual
7310280.002022-11-236636Budget
95443214.002023-01-216136Actual
2728177.002024-06-228566Actual
1387667.002023-05-238536Actual
2005938145.002023-11-231476Actual
15912160.002023-07-248156Actual
9736-136.002023-01-219166Actual
17918179.002023-09-237436Actual
5125200.002022-09-237646Budget
1873100.002022-06-237866Budget
7425116.002022-11-238156Actual
11712480.002023-03-238016Budget
30595262.002024-09-228026Actual
10760106.002023-02-216656Actual
2736426.002022-07-247716Actual
6161157.002022-10-238126Actual
524690.002022-09-238566Budget
11916200.002023-03-238756Budget
128629149.002023-04-236026Actual
2731825510.002024-06-2210076Actual
9516200.002023-01-217726Budget
2960814830.002024-08-222276Actual
964929.002023-01-216856Actual
21963113.002024-01-218726Actual
16863128.002023-08-238026Actual
2405555.002024-03-228466Actual
6096100.002022-10-236816Actual
13929227.002023-05-238756Actual
189717.002023-10-236956Actual
6380230.002022-10-239766Actual
23912505.002024-03-228016Actual
75004948.002022-11-239466Actual
38599424.002025-04-238136Actual
12934550.002023-04-237736Budget
1779380.002022-06-238746Budget
728285.002022-05-236666Actual
2401874.002024-03-227856Actual
1989219.002023-11-236916Actual
3296913.002024-11-229666Actual
1596586479.002023-07-241576Actual
27231817.002024-06-226256Actual
12981380.002023-04-237746Budget
3856200.002022-08-237616Budget
4005116.002022-08-237846Actual
608318600.002022-10-236016Budget
682100.002022-05-237456Budget
306072306269.002024-09-221036Actual
23963130.002024-03-227436Actual
10649200.002023-02-218726Budget
33947106.002024-12-238516Actual
9680112.002023-01-219256Actual
28353761.002024-07-239236Actual
2208938663.002024-01-211376Actual
387106123.002025-04-232376Actual
2203912.002024-01-218256Actual
18923206.002023-10-237636Actual
3401597.002024-12-236846Actual
128598.002023-04-239616Actual
2199611.002024-01-219636Actual
37480347.002025-03-238746Actual
2766480.002022-07-246226Budget
12904-66.002023-04-239126Actual
284468666.002024-07-23876Actual
249282296.002024-04-226116Actual
4019380.002022-08-238746Budget
34038209.002024-12-236556Actual
34088200.002024-12-238966Actual
15880103.002023-07-247346Actual
667750.002022-05-236256Budget
3757526607.002025-03-2310076Actual
1582630.002023-07-247326Actual
35108776.002025-01-216226Actual
12931306.002023-04-237636Actual
1798620967.002023-09-235266Actual
1711104.002022-06-237436Actual
501770.002022-09-236726Budget
8444100.002022-12-247436Budget
37384135.002025-03-236716Actual
27172-122.002024-06-229126Actual
374352643.002025-03-236136Actual
1070520930.002023-02-216046Actual
38657170.002025-04-238956Actual
12985480.002023-04-238046Budget
189952505.002023-10-236166Actual
22915275.002024-02-219016Actual
390870.002022-08-237826Budget
18888106.002023-10-236626Actual
864215696.002022-12-242876Actual
7495351.002022-11-238766Actual
526214391.002022-09-23776Actual
1635480.002022-06-238716Budget
967434.002023-01-218556Actual
2397919088.002024-03-226046Actual
2789200.002022-07-248026Budget
29505528.002024-08-229036Actual
18691400.002022-06-237666Budget
5127280.002022-09-237746Budget
13095280.002023-04-238166Budget
36322415.002025-02-217746Actual
614640.002022-10-237126Budget
71347208.002022-05-235666Actual
12944100.002023-04-238336Budget
2303923.002024-02-216966Actual
339851483.002024-12-236236Actual
7276200.002022-11-237726Budget
3865221.002025-04-238256Actual
5124174.002022-09-237646Actual
36253702.002025-02-219216Actual
7504151900.002022-11-2310166Budget
725311336.002022-11-236026Actual
2884446.002022-07-248046Actual
95941400.002023-01-216246Budget
31782179.002024-10-228946Actual
3750462.002025-03-238456Actual
1887321.002023-10-238216Actual
9586360.002023-01-219236Actual
350803033.002025-01-216116Actual
2974135.002022-07-246866Actual
1727135.002022-06-238436Actual
686200.002022-05-237756Budget
38597163.002025-04-237836Actual
619565.002022-10-237136Actual
626109.002022-05-236746Actual
1698178.002023-08-238566Actual
755100.002022-05-238366Budget
2399290.002024-03-227846Actual
35120204.002025-01-218026Actual
2756-179.002022-07-249116Actual
12834260.002023-04-237616Actual
2601813.002024-05-229616Actual
35101327.002025-01-219016Actual
119387600.002023-03-236366Budget
5203212400.002022-09-235666Budget
33988137.002024-12-236736Actual
1583420.002023-07-248326Actual
3068716712.002024-09-225266Actual
17930399.002023-09-239036Actual
13027281.002023-04-237756Actual
2831277.002024-07-237626Actual
32809156.002024-11-226716Actual
240048.002024-03-229646Actual
9471159.002023-01-217816Actual
35234291.002025-01-218166Actual
701234.002022-05-238756Actual
11903280.002023-03-238056Budget
1482974.002023-06-238516Actual
37418186.002025-03-237726Actual
1697828.002023-08-238266Actual
1484522.002023-06-237126Actual
3069112534.002024-09-225766Actual
2754146.002022-07-248916Actual
11692458.002023-03-236516Actual
128162000.002023-04-236116Budget
36302125.002025-02-218436Actual
1872107.002022-06-237866Actual
9664200.002023-01-218056Budget
2618442062.002024-05-223876Actual
3526541631.002025-01-213276Actual
32913925.002024-11-226256Actual
16852104.002023-08-236526Actual
15982196.002022-06-236116Actual
11906200.002023-03-238156Budget
316812239.002024-10-226116Actual
8363100.002022-12-248416Budget
37506277.002025-03-238756Actual
32891100.002024-11-226846Actual
12835280.002023-04-237616Budget
2394576.002024-03-228726Actual
18866123.002023-10-237316Actual
31837102.002024-10-228366Actual
32872157.002024-11-227836Actual
17923347.002023-09-238136Actual
3517964.002025-01-218546Actual
2827300.002022-07-247336Budget
280358.002022-07-249026Actual
19957111.002023-11-238336Actual
13022127.002023-04-237356Actual
3393537.002024-12-236916Actual
14836126504.002023-06-231226Actual
9467280.002023-01-217616Budget
10772100.002023-02-217456Budget
30119000.002022-07-249966Actual
2004122.002023-11-238266Actual
14819152.002023-06-237316Actual
2210898881.002024-01-213976Actual
30647312.002024-09-227746Actual
26086242.002024-05-227746Actual
6190100.002022-10-236736Budget
3179528.002024-10-227156Actual
2394636.002024-03-228926Actual
850322.002022-12-248246Actual
7361100.002022-11-236846Budget
513980.002022-09-238446Budget
20016188.002023-11-239256Actual
31755554.002024-10-228736Actual
17870113.002023-09-238316Actual
21061127.002023-12-247366Actual
386668392.002025-04-235766Actual
835840.002022-12-248216Budget
4031550.002022-08-236256Budget
117843000.002023-03-236136Budget
317869.002024-10-229646Actual
25044152.002024-04-227456Actual
837610088.002022-12-246026Actual
2393643.002024-03-227626Actual
6376-123.002022-10-239166Actual
38624356.002025-04-238046Actual
26172180130.002024-05-222176Actual
3066743.002024-09-226856Actual
14814203.002023-06-236616Actual
131198965.002023-04-23876Actual
40279700.002022-08-236056Budget
2109210603.002023-12-242276Actual
13806275.002023-05-236616Actual
722170.002022-11-237116Budget
22962492.002024-02-218036Actual
15802359.002023-07-247716Actual
629980.002022-10-237856Budget
1799823.002023-09-236966Actual
17921136.002023-09-237836Actual
2511526574.002024-04-223476Actual
22989167.002024-02-218146Actual
33951-360.002024-12-239116Actual
3072845739.002024-09-221476Actual
1313324240.002023-04-233276Actual
639310084.002022-10-232076Actual
13080380.002023-04-237266Budget
1190159.002023-03-237856Actual
38659-209.002025-04-239156Actual
7301302611.002022-11-231136Actual
2499030.002024-04-227136Actual
189651065.002023-10-236156Actual
1493550.002023-06-238456Actual
287350.002022-07-247146Budget
63356100.002022-10-236366Budget
1199141074.002023-03-231476Actual
4022-168.002022-08-239146Actual
11695200.002023-03-236716Budget
37536118.002025-03-238366Actual
519186.002022-09-238956Actual
85657493.002022-12-245266Actual
317881105.002024-10-226156Actual
1595747500.002023-07-249966Actual
1490085.002023-06-237346Actual
8423836918.002022-12-241136Actual
272578140.002024-06-225466Actual
18904151.002023-10-238726Actual
577380.002022-05-236636Budget
29503554.002024-08-228736Actual
29448451.002024-08-228716Actual
3511252.002025-01-216826Actual
3632972.002025-02-218546Actual
27252-134.002024-06-229156Actual
23048263.002024-02-218166Actual
1300269.002023-04-239446Actual
505625272.002022-09-236036Actual
3175141.002024-10-228236Actual
18419125.002022-06-235766Actual
1186770.002023-03-238546Actual
6224368.002022-10-239236Actual
27626600.002022-07-246026Budget
681148.002022-05-237456Actual
3058653.002024-09-226726Actual
5084550.002022-09-238036Budget
750911595.002022-11-23876Actual
16825347.002023-08-236516Actual
3058915.002024-09-227126Actual
16831216.002023-08-237316Actual
24041125.002024-03-226766Actual
119332083.002023-03-236166Actual
858937.002022-12-246966Actual
513853.002022-09-238446Actual
33934127.002024-12-236816Actual
1312916900.002023-04-232476Actual
38541519.002025-04-237716Actual
106603645.002023-02-216136Actual
4004100.002022-08-237846Budget
8405200.002022-12-248126Budget
3395959.002024-12-236626Actual
2837471.002024-07-238546Actual
2094735.002023-12-246726Actual
415620326.002022-08-233376Actual
3856174.002025-04-236726Actual
39361009.002022-08-236236Actual
3396123.002024-12-236826Actual
3299399999.002024-11-223576Actual
31750405.002024-10-228136Actual
1682935.002023-08-236916Actual
3074737628.002024-09-224076Actual
10695112.002023-02-218536Actual
5131310.002022-09-238046Actual
33950450.002024-12-239016Actual
25058137.002024-04-229256Actual
279730.002022-07-248426Budget
3903100.002022-08-237426Budget
35100213.002025-01-218916Actual
1062317.002023-02-216926Actual
1198814380.002023-03-23776Actual
2502753.002024-04-228546Actual
3401740.002024-12-237146Actual
37481234.002025-03-238946Actual
2747110.002022-07-248316Actual
10729380.002023-02-217746Budget
51682.002022-05-239416Actual
1494417426.002023-06-235366Actual
21967129.002024-01-219226Actual
7222266.002022-11-237316Actual
1498739785.002023-06-231976Actual
1897576.002023-10-237656Actual
2844842463.002024-07-231476Actual
2613794.002024-05-226766Actual
13107201.002023-04-239066Actual
30646174.002024-09-227646Actual
2848120.002022-07-248536Actual
1991910.002023-11-236926Actual
30658-186.002024-09-229146Actual
797350000.002022-05-234276Actual
28416343.002024-07-236566Actual
3756730180.002025-03-233476Actual
2723721.002024-06-227156Actual
17970165.002023-09-237456Actual
2712926.002024-06-226916Actual
1804022912.002023-09-233476Actual
329981762722.002024-11-224376Actual
2305095.002024-02-218366Actual
6233200.002022-10-236546Actual
6158254.002022-10-238026Actual
3623760.002025-02-217116Actual
10727207.002023-02-217646Actual
8500200.002022-12-248146Budget
542189.002022-05-237726Actual
624280.002022-05-236646Budget
1693893.002023-08-237356Actual
1305795000.002023-04-235666Budget
35140167.002025-01-216836Actual
168751086060.002023-08-231036Actual
11852351.002023-03-237746Actual
32953202.002024-11-227366Actual
29590327.002024-08-229066Actual
1582315.002023-07-246826Actual
191890735.002022-06-233576Actual

Generated 2025-06-23 00:58:48.916 UTC