[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6938   

1750 items

NOTE: Only 1000 elements of total 1750 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383522464.002022-08-286016Actual
751280.002022-05-288166Budget
5702300.002022-05-286136Budget
8603129.002022-12-297866Actual
498584.002022-05-288016Actual
30656151.002024-09-278946Actual
974939992.002023-01-261476Actual
24977-50.002024-04-279126Actual
1196730.002023-03-288266Budget
29545123.002024-08-277456Actual
3411522354.002024-12-283476Actual
6100189.002022-10-287316Actual
181258.002022-06-287856Actual
37451120.002025-03-288336Actual
2006239785.002023-11-281976Actual
626280.002022-10-288446Budget
18006401.002023-09-288066Actual
16924149.002023-08-288946Actual
1852280.002022-06-286566Budget
30239507.002022-07-292076Actual
2613921.002024-05-276966Actual
8477332.002022-12-296546Actual
1301765.002023-04-286856Actual
7236900.002022-05-286366Budget
31865159458.002024-10-273176Actual
11982466.002023-03-289766Actual
25088189.002024-04-278966Actual
1583960.002023-07-299026Actual
11916200.002023-03-288756Budget
31785367.002024-10-279246Actual
1745280.002022-06-286546Budget
71440600.002022-05-285666Budget
2301376.002024-02-267856Actual
15917227.002023-07-298756Actual
17945123.002023-09-287646Actual
1496964.002023-06-288566Actual
3404221.002024-12-286956Actual
23909249.002024-03-277616Actual
1292651.002023-04-287136Actual
28431111.002024-07-288366Actual
14875199.002023-06-287436Actual
1885721022.002023-10-286016Actual
30733151877.002024-09-272176Actual
9583176.002023-01-268936Actual
7419176.002022-11-287756Actual
2943234.002022-07-298756Actual
2307111361.002024-02-262076Actual
8335280.002022-12-296616Budget
16579.002022-06-286926Actual
15982196.002022-06-286116Actual
18916230.002023-10-286636Actual
30676168.002024-09-278156Actual
7216199.002022-11-286716Actual
10657385512.002023-02-261136Actual
148641387003.002023-06-281136Actual
61617200.002022-05-286046Budget
622610.002022-10-289636Actual
3168745.002024-10-276916Actual
2003124.002023-11-286966Actual
29482835735.002024-08-271136Actual
21073200.002023-12-298966Actual
128619300.002023-04-286026Budget
510316000.002022-09-286046Budget
6296124.002022-10-287656Actual
3012215700.002022-07-2910166Budget
239338.002024-03-277126Actual
1190280.002023-03-287856Budget
294851852.002024-08-276236Actual
3061737.002024-09-277136Actual
13108-161.002023-04-289166Actual
209171920.002023-12-296216Actual
3399941.002024-12-288236Actual
752543020.002022-11-283476Actual
2946472.002024-08-277326Actual
138583093.002023-05-286136Actual
3525247173.002025-01-261376Actual
283016659.002024-07-286026Actual
11963480.002023-03-288066Budget
8520950.002022-12-296156Budget
3057913.002024-09-279616Actual
180898.002022-06-287656Actual
1989329.002023-11-287116Actual
297642.002022-07-297166Actual
2809462700.002022-07-291136Actual
1891888.002023-10-286836Actual
2511295435.002024-04-273176Actual
162632.002022-06-288216Actual
527317597.002022-09-282476Actual
15945221.002023-07-298166Actual
3752532.002025-03-286966Actual
3518611689.002025-01-266056Actual
1992166.002023-11-287326Actual
84273307.002022-12-296136Actual
12978200.002023-04-287646Budget
1077880.002023-02-267856Budget
23043151.002024-02-267466Actual
3396123.002024-12-286826Actual
282762535.002024-07-286216Actual
97151500.002023-01-267666Budget
415620326.002022-08-283376Actual
35190109.002025-01-266656Actual
6223-221.002022-10-289136Actual
968762964.002023-01-265666Actual
38621167.002025-04-287646Actual
13132104874.002023-04-283176Actual
401491.002022-08-288446Actual
118779598.002023-03-286056Actual
27251167.002024-06-279056Actual
398016000.002022-08-286046Budget
7362137.002022-11-286846Actual
7293200.002022-11-288726Budget
37489191.002025-03-286556Actual
272881045.002024-06-279766Actual
1700210710.002023-08-282276Actual
28349554.002024-07-288736Actual
15958209808.002023-07-2910166Actual
35151132.002025-01-268336Actual
9617348.002023-01-268046Actual
37440179.002025-03-286836Actual
745115132.002022-11-286066Actual
220509066.002024-01-265366Actual
1382187.002023-05-288516Actual
3841280.002022-08-286516Budget
6302280.002022-10-288056Budget
29570365.002024-08-276566Actual
3299540787.002024-11-273876Actual
2101564.002023-12-298546Actual
23968321.002024-03-278136Actual
38587370.002025-04-286536Actual
2951577.002024-08-276846Actual
1299299.002023-04-288446Actual
3186326058.002024-10-272876Actual
2600017.002024-05-276916Actual
16943211.002023-08-288056Actual
863338558.002022-12-291476Actual
2399290.002024-03-277846Actual
21042227.002023-12-298756Actual
2301860.002024-02-268456Actual
9745399924.002023-01-26676Actual
22021307.002024-01-269246Actual
416514172.002022-08-2810076Actual
3526722649.002025-01-263476Actual
523780.002022-05-286226Actual
9645100.002023-01-266656Budget
279310.002022-07-298226Budget
280577.002022-07-299226Actual
12838100.002023-04-287816Budget
3185432857.002024-10-271476Actual
2509811027.002024-04-27776Actual
38550224.002025-04-288916Actual
2846544186.002024-07-283876Actual
752825020.002022-11-283876Actual
29470105.002024-08-278126Actual
160929.002022-06-286916Actual
729040.002022-11-288526Budget
2204043.002024-01-268356Actual
3629268.002025-02-267136Actual
26051263.002024-05-276536Actual
6126-173.002022-10-289116Actual
1631100.002022-06-288416Budget
295766400.002022-07-295666Budget
642393.002022-05-288046Actual
12993100.002023-04-288446Budget
6279550.002022-10-286256Budget
22100182136.002024-01-262976Actual
14938116.002023-06-288956Actual
179845.002022-06-286856Actual
28376199.002024-07-288946Actual
12932280.002023-04-287636Budget
17958230.002023-09-289246Actual
16931979.002023-08-286256Actual
74466752.002022-11-285366Actual
24049323.002024-03-277766Actual
9595280.002023-01-266546Budget
3862392.002025-04-287846Actual
2712926.002024-06-276916Actual
3065120.002024-09-278246Actual
21005144.002023-12-297346Actual
38534200.002025-04-286716Actual
177590.002022-06-288446Budget
14940-142.002023-06-289156Actual
1062525.002023-02-267126Actual
2397811.002024-03-279636Actual
9564280.002023-01-267636Budget
2956621642.002024-08-276066Actual
10729380.002023-02-267746Budget
27201702.002024-06-279236Actual
14878123.002023-06-287836Actual
30620263.002024-09-277636Actual
2840423.002022-07-298136Actual
3627782.002025-02-268926Actual
12923200.002023-04-286836Budget
3511315.002025-01-266926Actual
9499152.002023-01-266526Actual
239551404.002024-03-276236Actual
294050.002022-07-298456Budget
1170180.002023-03-287116Budget
29458116.002024-08-276526Actual
28304102.002024-07-286526Actual
21936340.002024-01-268716Actual
1384237.002023-05-287826Actual
10792200.002023-02-268756Budget
25022291.002024-04-278046Actual
32853111.002024-11-279026Actual
3511169.002025-01-266726Actual
1891925.002023-10-286936Actual
1197090.002023-03-288466Budget
2390660.002024-03-277116Actual
28072.002022-07-299626Actual
3742432.002025-03-288426Actual
28591500.002022-07-296146Budget
8334380.002022-12-296516Budget
11977180.002023-03-289066Actual
22058333.002024-01-266566Actual
210846569.002023-12-29876Actual
21945640.002024-01-266226Actual
509198.002022-09-288436Actual
3187140787.002024-10-273876Actual
159226.002023-07-299656Actual
339804.002024-12-289626Actual
9599101.002023-01-266746Actual
3293040.002024-11-278556Actual
1810200.002022-06-287756Budget
1994836.002023-11-287136Actual
405716.002022-08-288256Actual
23024288.002024-02-269256Actual
2867100.002022-07-296746Budget
282670.002022-07-297136Budget
19018299.002023-10-289066Actual
40763343.002022-08-285366Actual
256622133.302024-05-268576Actual
5197800.002022-05-286026Actual
34058-159.002024-12-289156Actual
2885380.002022-07-298046Budget
13034217.002023-04-288156Actual
73071378.002022-11-286236Actual
32983166274.002024-11-272176Actual
117873037.002023-03-286236Actual
5280126538.002022-09-283576Actual
30622147.002024-09-277836Actual
525418996.002022-09-289466Actual
54561.002022-05-287826Actual
16933132.002023-08-286656Actual
36333-238.002025-02-269146Actual
173918564.002022-06-286046Actual
1998220.002023-11-288246Actual
11944159.002023-03-286766Actual
1289550.002023-04-288326Budget
10695112.002023-02-268536Actual
21926162.002024-01-267416Actual
25057-82.002024-04-279156Actual
30626120.002024-09-278336Actual
21944568.002024-01-266126Actual
8370-254.002022-12-299116Actual
38650336.002025-04-288056Actual
11712480.002023-03-288016Budget
10605320.002023-02-269216Actual
21024872.002023-12-296256Actual
8612100.002022-12-298466Actual
13106131.002023-04-288966Actual
19968965.002023-11-286246Actual
60040.002022-05-288236Budget
1855125.002022-06-286766Actual
4112150.002022-08-287866Actual
29607158561.002024-08-272176Actual
26071-469.002024-05-279136Actual
35149372.002025-01-268136Actual
27311268365.002024-06-273576Actual
11794176.002023-03-286836Actual
3521575570.002025-01-265666Actual
2104146.002023-12-298556Actual
7426200.002022-11-288156Budget
975230604.002023-01-261976Actual
31822254.002024-10-276566Actual
13817295.002023-05-288116Actual
6270-188.002022-10-289146Actual
9473550.002023-01-268016Budget
25031-171.002024-04-279146Actual
13933206.002023-05-289256Actual
966942.002023-01-268356Actual
751697101.002022-11-282176Actual
12990112.002023-04-288346Actual
4048118.002022-08-287656Actual
21995528.002024-01-269236Actual
1074280.002023-02-268546Budget
3404095.002024-12-286756Actual
11756200.002023-03-287726Budget
2510511486.002024-04-272076Actual
97691591582.002023-01-264376Actual
85982328.002022-12-297666Actual
2603721.002024-05-278326Actual
6205168.002022-10-287836Actual
37393543.002025-03-288016Actual
2833620.002022-07-297736Actual
949089.002023-01-269416Actual
3749428.002025-03-287156Actual
30699102.002024-09-276866Actual
7218146.002022-11-286816Actual
2609345.002024-05-278546Actual
514-218.002022-05-289116Actual
189717.002023-10-286956Actual
11696208.002023-03-286716Actual
108738321.002023-02-262276Actual
1176862.002023-03-288426Actual
37508242.002025-03-289056Actual
1488131.002023-06-288236Actual
10652-76.002023-02-269126Actual
13895293.002023-05-287746Actual
12952246.002023-04-289036Actual
32935223.002024-11-279256Actual
3073155087.002024-09-271976Actual
10779280.002023-02-268056Budget
37469145.002025-03-287346Actual
2504374.002024-04-277356Actual
37472333.002025-03-287746Actual
526830604.002022-09-281976Actual
19005142.002023-10-287366Actual
31692519.002024-10-277716Actual
1894519.002023-10-286946Actual
3185617287.002024-10-271876Actual
22076340.002024-01-268766Actual
12823156.002023-04-286716Actual
38371800.002022-08-286116Budget
1310090.002023-04-288466Budget
2210680520.002024-01-263776Actual
3638529.002025-02-268266Actual
755100.002022-05-288366Budget
86398321.002022-12-292276Actual
38625221.002025-04-288146Actual
2495920.002024-04-276726Actual
35269133927.002025-01-263776Actual
18962225.002023-10-289246Actual
16842416.002023-08-288716Actual
32956441.002024-11-277766Actual
5232380.002022-09-287766Budget
25116116215.002024-04-273576Actual
200182945.002023-11-285266Actual
13871406.002023-05-288036Actual
5010892.002022-09-286126Actual
6380230.002022-10-289766Actual
2615066.002024-05-278366Actual
74423.002022-11-289656Actual
6125216.002022-10-289016Actual
2603148.002024-05-277626Actual
2108939785.002023-12-291976Actual
2108812485.002023-12-291876Actual
27597.002022-07-299616Actual
2712890.002024-06-276816Actual
7398858.002022-11-286156Actual
25048164.002024-04-278056Actual
10572156.002023-02-266716Actual
15805279.002023-07-298116Actual
191890735.002022-06-283576Actual
12880200.002023-04-287426Budget
165640.002022-06-286826Budget
375129497.002025-03-285266Actual
293859.002022-07-298356Actual
517680.002022-09-287856Budget
3296913.002024-11-279666Actual
16983205.002023-08-288966Actual
1311814052.002023-04-28776Actual
306371065.002024-09-276246Actual
3073017287.002024-09-271876Actual
616645.002022-10-288426Actual
7215200.002022-11-286716Budget
3299039229.002024-11-273276Actual
36268136.002025-02-267726Actual
2506012537.002024-04-275266Actual
1688566.002023-08-287136Actual
1176410.002023-03-288226Budget
8435100.002022-12-296736Budget
1686628.002023-08-288326Actual
9466304.002023-01-267616Actual
1690968.002023-08-286846Actual
138032204.002023-05-286116Actual
159314406.002023-07-296366Actual
10639130.002023-02-268126Actual
14852104.002023-06-288126Actual
275090.002022-07-298516Budget
1893710.002023-10-289636Actual
3961380.002022-08-288136Budget
1396170.002023-05-288566Actual
2949944.002024-08-278236Actual
250351360.002024-04-276156Actual
20033247.002023-11-287266Actual
107551300.002023-02-266156Budget
3410714978.002024-12-282276Actual
189961252.002023-10-286266Actual
837610088.002022-12-296026Actual
2831280.002022-07-297636Budget
15956412.002023-07-299766Actual
1174480.002023-03-286726Budget
7470219.002022-11-287266Actual
36347146.002025-02-267656Actual
220885603.002024-01-26876Actual
4023280.002022-08-289246Actual
14915271.002023-06-289246Actual
2599878.002024-05-276716Actual
1999749.002023-11-286756Actual
39388-1050.002025-05-279376Actual
3072845739.002024-09-271476Actual
33956855.002024-12-286126Actual
1484890.002023-06-287626Actual
3754647500.002025-03-289966Actual
3067091.002024-09-277356Actual
1193120302.002023-03-286066Actual
1386380.002023-05-286836Actual
33950450.002024-12-289016Actual
1312068586.002023-04-281376Actual
639230604.002022-10-281976Actual
1856200.002022-06-286766Budget
1297360.002023-04-287146Budget
40871500.002022-08-286266Actual
2766480.002022-07-296226Budget
38546106.002025-04-288316Actual
9737226.002023-01-269266Actual
2969280.002022-07-296666Budget
64984.002022-05-288346Actual
5026118.002022-09-287426Actual
32863314.002024-11-276636Actual
29475139.002024-08-278726Actual
31686151.002024-10-276816Actual
2721930.002024-06-278246Actual
740659.002022-11-286756Actual
6245153.002022-10-287346Actual
32881427.002024-11-279036Actual
7338117.002022-11-288436Actual
149914422.002023-06-282376Actual
13987116010.002023-05-283176Actual
181170.002022-06-287856Budget
10687380.002023-02-268136Budget
12964200.002023-04-286546Budget
5224350.002022-09-287266Actual
9708261.002023-01-267266Actual
18886874.002023-10-286226Actual
18879216.002023-10-289016Actual
832725506.002022-12-296016Actual
8582280.002022-12-296566Budget
18936448.002023-10-289236Actual
177680.002022-06-288546Budget
38606537.002025-04-289036Actual
738477.002022-11-288446Actual
31764204.002024-10-276546Actual
1481722.002023-06-286916Actual
1057654.002023-02-267116Actual
15886186.002023-07-298146Actual
7297172.002022-11-289226Actual
209673.002023-12-299626Actual
24058129.002024-03-278966Actual
746126.002022-05-287866Actual
13126119076.002023-04-282176Actual
9606139.002023-01-267346Actual
117361502.002023-03-286126Actual
503810.002022-09-288226Budget
21045-145.002023-12-299156Actual
2835518241.002024-07-286046Actual
1992810.002023-11-288226Actual
1489916.002023-06-287146Actual
3860100.002022-08-287816Budget
1482974.002023-06-288516Actual
855250.002022-12-298356Budget
11741100.002023-03-286626Budget
7242100.002022-11-288516Budget
17876-287.002023-09-289116Actual
31840382.002024-10-278766Actual
964929.002023-01-266856Actual
7259200.002022-11-286526Budget
2193222.002024-01-268216Actual
2195641.002024-01-267826Actual
2845017287.002024-07-281876Actual
26088259.002024-05-278046Actual
191117074.002022-06-282476Actual
2100992.002023-12-297846Actual
6298222.002022-10-287756Actual
965888.002023-01-267656Actual
6216100.002022-10-288436Budget
17946222.002023-09-287746Actual
294938.002022-07-299456Actual
3067471.002024-09-277856Actual
130871196.002023-04-287666Actual
38614174.002025-04-286646Actual
18014246.002023-09-289066Actual
74574389.002022-11-286366Actual
5113120.002022-09-286746Actual
9536-86.002023-01-269126Actual
31729135.002024-10-279026Actual
578200.002022-05-286736Budget
9502138.002023-01-266626Actual
34005479.002024-12-289036Actual
13944204.002023-05-286566Actual
2295666.002024-02-267136Actual
34044132.002024-12-287356Actual
4153138768.002022-08-282976Actual
37495128.002025-03-287356Actual
159628396.002023-07-29876Actual
120112804602.002023-03-284376Actual
12951160.002023-04-288936Actual
15919174.002023-07-299056Actual
1182791.002023-03-289436Actual
2829915.002024-07-289616Actual
10666468.002023-02-266636Actual
12001141438.002023-03-282976Actual
31721173.002024-10-278026Actual
1894385.002023-10-286746Actual
192451056.002022-06-284676Actual
375118.002025-03-289656Actual
11697156.002023-03-286816Actual
27171736.002022-07-296216Actual
29496163.002024-08-277836Actual
13032351.002023-04-288056Actual
8360100.002022-12-298316Budget
119983367.002023-03-282376Actual
7328200.002022-11-287836Budget
29572165.002024-08-276766Actual
38552-275.002025-04-289116Actual
7322100.002022-11-287436Budget
37547316575.002025-03-2810166Actual
34071106.002024-12-286766Actual
250661876.002024-04-276166Actual
23982138.002024-03-276546Actual
3071911.002024-09-279666Actual
6217112.002022-10-288536Actual
631050.002022-10-288456Budget
9666123.002023-01-268156Actual
3857293.002022-08-287616Actual
27142451.002024-06-278716Actual
2401322.002024-03-277156Actual
2300015672.002024-02-266056Actual
2981220.002022-07-297366Budget
2104983416.002023-12-295666Actual
12867200.002023-04-286526Budget
3075029624.002024-09-2710076Actual
30723361796.002024-09-27476Actual
340671235.002024-12-286266Actual
752014934.002022-11-282876Actual
209498.002023-12-296926Actual
31753125.002024-10-278436Actual
37446599.002025-03-287736Actual
19953123.002023-11-287836Actual
294804.002024-08-279626Actual
2500815672.002024-04-276046Actual
11839100.002023-03-286746Budget
2094827.002023-12-296826Actual
1699557252.002023-08-281376Actual
1079742.002023-02-269456Actual
35229165.002025-01-267466Actual
11693416.002023-03-286616Actual
27239129.002024-06-277456Actual
6261114.002022-10-288346Actual
249529.002024-04-279616Actual
34078864.002024-12-287666Actual
2731213.002022-07-297316Actual
13991144960.002023-05-283576Actual
30572112.002024-09-278416Actual
23918416.002024-03-278716Actual
1300511800.002023-04-286056Budget
1064113.002023-02-268226Actual
527934058.002022-09-283476Actual
190345976.002022-06-281476Actual
2511327465.002024-04-273276Actual
169598655.002023-08-285766Actual
3280428159.002024-11-276016Actual
631240.002022-10-288556Budget
13878162.002023-05-288936Actual
9533176.002023-01-268726Actual
3973185.002022-08-288936Actual
278650.002022-07-297826Budget
3298215558.002024-11-272076Actual
1897365039.002022-06-2810166Actual
8570125100.002022-12-295666Budget
26177237774.002024-05-272976Actual
3742339.002025-03-288326Actual
2790100.002022-07-298126Budget
953041.002023-01-268526Actual
35175225.002025-01-268146Actual
229492755.002024-02-266136Actual
27218291.002024-06-278146Actual
7504151900.002022-11-2810166Budget
37548395269.002025-03-28476Actual
14889457.002023-06-289236Actual
239254671.002024-03-276026Actual
2946848.002024-08-277826Actual
20966128.002023-12-299226Actual
25020204.002024-04-277746Actual
14851169.002023-06-288026Actual
2007131223.002023-11-283276Actual
32966448.002024-11-279066Actual
1694513.002023-08-288256Actual
3641227704.002025-02-262876Actual
36372162.002025-02-266666Actual
6149.002022-05-289636Actual
37484480.002025-03-289246Actual
22012214.002024-01-268146Actual
1078950.002023-02-268556Budget
21078435.002023-12-299766Actual
2306912485.002024-02-261876Actual
341086123.002024-12-282376Actual
3059081.002024-09-277326Actual
63551629.002022-10-287666Actual
11858280.002023-03-288146Budget
962761.002023-01-268546Actual
1684188.002023-08-288516Actual
5233372.002022-09-287766Actual
291657.002022-07-296856Actual
1648480.002022-06-286226Budget
54450.002022-05-287826Budget
522120.002022-09-286966Actual
11695200.002023-03-286716Budget
2723893.002024-06-277356Actual
15862115.002023-07-298336Actual
1690444008.002022-06-281036Actual
1991147133.002023-11-281226Actual
11865100.002023-03-288446Budget
37417103.002025-03-287626Actual
6221179.002022-10-288936Actual
23988109.002024-03-277346Actual
1189788.002023-03-287656Actual
22037188.002024-01-268056Actual
8514-121.002022-12-299146Actual
626591.002022-10-288546Actual
8352200.002022-12-297816Budget
149758.002023-06-289666Actual
63919604.002022-10-281876Actual
7227280.002022-11-287616Budget
3411026058.002024-12-282876Actual
3510413.002025-01-269616Actual
2209610817.002024-01-262276Actual
1190720.002023-03-288256Budget
61774.002022-10-289626Actual
27253223.002024-06-279256Actual
3739799.002025-03-288416Actual
1752100.002022-06-286846Budget
10733515.002023-02-268046Actual
17932532.002023-09-289236Actual
25078811.002024-04-277666Actual
3747981.002025-03-288546Actual
190892555.002022-06-282176Actual
738570.002022-11-288446Budget
1691683.002023-08-287846Actual
3289230.002024-11-276946Actual
1494729044.002023-06-285766Actual
35137497.002025-01-266536Actual
37569182333.002025-03-283776Actual
1492418.002023-06-286956Actual
12885170.002023-04-287726Actual
4128185.002022-08-288966Actual
2617055087.002024-05-271976Actual
32898106.002024-11-277846Actual
1591646.002023-07-298556Actual
1073630.002023-02-268246Budget
22006157.002024-01-267346Actual
1718164.002022-06-287836Actual
1493315.002023-06-288256Actual
1689330.002023-08-288236Actual
408417400.002022-08-286066Budget
8528111.002022-12-296756Actual
2816380.002022-07-296536Budget
3870110.002022-08-288416Actual
362862397.002025-02-266236Actual
7321107.002022-11-287436Actual
32833690.002024-11-276226Actual
1794053.002023-09-286846Actual
2493379.002024-04-276816Actual
3622927096.002025-02-266016Actual
2724514.002024-06-278256Actual
2731342062.002024-06-273876Actual
3186734573.002024-10-273376Actual
2092344.002023-12-297116Actual
3174199.002024-10-276836Actual
728520.002022-11-288226Budget
13814389.002023-05-287716Actual
2934167.002022-07-298156Actual
38686117.002025-04-288366Actual
10759100.002023-02-266556Budget
35181176.002025-01-268946Actual
3863615018.002025-04-286056Actual
973171.002023-01-268566Actual
2616917287.002024-05-271876Actual
639814019.002022-10-282876Actual
50890.002022-05-288516Budget
2837683.002022-07-298036Actual
8436124.002022-12-296836Actual
16876781963.002023-08-281136Actual
1200298681.002023-03-283176Actual
5260844715.002022-09-28476Actual
20040221.002023-11-288166Actual
3641635580.002025-02-263376Actual
5069105.002022-09-286836Actual
13955102.002023-05-287866Actual
36345116.002025-02-267356Actual
291923.002022-07-297156Actual
9628380.002023-01-268746Budget
2960617805.002024-08-272076Actual
1306221349.002023-04-286066Actual
2726954.002024-06-277166Actual
37449361.002025-03-288136Actual
1602286.002022-06-286516Actual
17879102841.002023-09-281226Actual
30716293.002024-09-279066Actual
39371300.002022-08-286236Budget
614347.002022-10-286826Actual
35094299.002025-01-268116Actual
640578265.002022-10-283776Actual
4066200.002022-08-288756Budget
2876170.002022-07-297446Actual
14840139.002023-06-286526Actual
2945313.002024-08-279616Actual
190287286.002023-10-28876Actual
2405555.002024-03-278466Actual
14926106.002023-06-287356Actual
79114553.002022-05-283476Actual
35234291.002025-01-268166Actual
29036.002022-07-299646Actual
862547500.002022-12-299966Actual
24950-179.002024-04-279116Actual
9655100.002023-01-267456Budget
1088425728.002023-02-263876Actual
32807335.002024-11-276516Actual
856712400.002022-12-295366Budget
33986281.002024-12-286536Actual
1394021022.002023-05-286066Actual
5079480.002022-09-287736Budget
75183402.002022-11-282376Actual
2291271.002024-02-268516Actual
30659309.002024-09-279246Actual
352134361.002025-01-265366Actual
414257358.002022-08-281376Actual
3056132.002024-09-276916Actual
2407921970.002024-03-272476Actual
2504585.002024-04-277656Actual
8561-115.002022-12-299156Actual
3004175.002022-07-298966Actual
328611814.002024-11-276236Actual
138369.002023-05-286926Actual
19939586074.002023-11-281136Actual
3872529624.002025-04-2810076Actual
1829-70.002022-06-289156Actual
13903302.002023-05-288746Actual
958791.002023-01-269436Actual
10711196.002023-02-266546Actual
11929132500.002023-03-285666Budget
32931208.002024-11-278756Actual
636423.002022-10-288266Actual
16990173111.002023-08-2810166Actual
10600480.002023-02-268716Budget
28293109.002024-07-288516Actual
4043110.002022-08-287356Budget
37403515.002025-03-289216Actual
1727135.002022-06-288436Actual
28311134.002024-07-287426Actual
1892830.002023-10-288236Actual
393323400.002022-08-286036Budget
31694566.002024-10-278016Actual
1314316153.002023-04-2810076Actual
28369408.002024-07-288046Actual
2000813.002023-11-288256Actual
10680280.002023-02-267636Budget
36348263.002025-02-267756Actual
7084.002022-05-289656Actual
2407138402.002024-03-271476Actual
614513.002022-10-286926Actual
19016340.002023-10-288766Actual
1311347500.002023-04-289966Actual
2404328.002024-03-276966Actual
28459155013.002024-07-283176Actual
26121181.002024-05-278956Actual
6208550.002022-10-288036Budget
6250372.002022-10-287746Actual
38535151.002025-04-286816Actual
3745299.002025-03-288436Actual
31690186.002024-10-277416Actual
626109.002022-05-286746Actual
32809156.002024-11-276716Actual
29596183407.002024-08-2710166Actual
8500200.002022-12-298146Budget
26061104.002024-05-277836Actual
3740414.002025-03-289616Actual
10669200.002023-02-266736Budget
9740164.002023-01-269766Actual
6361380.002022-10-288066Actual
22111-42114.002024-01-264676Actual
30595262.002024-09-278026Actual
23056-244.002024-02-269166Actual
3066812.002024-09-276956Actual
26162338062.002024-05-27476Actual
27226-295.002024-06-279146Actual
730227560.002022-11-286036Actual
329431796.002024-11-276166Actual
1088126110.002023-02-263476Actual
522241.002022-09-287166Actual
16845-279.002023-08-289116Actual
170759.002022-06-287136Actual
9582585.002023-01-268736Actual
27250109.002024-06-278956Actual
36247135.002025-02-268416Actual
10670176.002023-02-266836Actual
25087378.002024-04-278766Actual
3756133870.002025-03-282476Actual
3168027273.002024-10-276016Actual
230872297779.002024-02-264376Actual
41338.002022-08-289666Actual
666898.002022-05-286256Actual
1890139.002023-10-288326Actual
8597100.002022-12-297466Budget
753021794.002022-11-284076Actual
9596218.002023-01-266546Actual
1795156.002023-09-288346Actual
3756541631.002025-03-283276Actual
1701028370.002023-08-283476Actual
20938-198.002023-12-299116Actual
6110480.002022-10-288016Budget
2602943.002024-05-277326Actual
16834432.002023-08-287716Actual
1072160.002023-02-267146Budget
37405106580.002025-03-281226Actual
24063655.002024-03-279766Actual
8383200.002022-12-296626Budget
11811380.002023-03-288136Budget
505625272.002022-09-286036Actual
36299412.002025-02-268136Actual
13812172.002023-05-287416Actual
2405085.002024-03-277866Actual
22916-220.002024-02-269116Actual
10791234.002023-02-268756Actual
18933218.002023-10-288936Actual
2954070.002024-08-276756Actual
9698196.002023-01-266566Actual
24992130.002024-04-277436Actual
148632233805.002023-06-281036Actual
10773100.002023-02-267656Budget
35207112.002025-01-268956Actual
8449200.002022-12-297836Budget
8488198.002022-12-297346Actual
3636610079.002025-02-265766Actual
1992546.002023-11-287826Actual
22995120.002024-02-268946Actual
3284443.002024-11-277826Actual
522073.002022-09-286866Actual
30698136.002024-09-276766Actual
13886192.002023-05-286546Actual
2000015.002023-11-287156Actual
7502131.002022-11-289766Actual
8495379.002022-12-297746Actual
27172-122.002024-06-279126Actual
17918179.002023-09-287436Actual
1798620967.002023-09-285266Actual
9612295.002023-01-267746Actual
11789520.002023-03-286536Actual
3886964.002022-08-286126Actual
855440.002022-12-298456Budget
134823310.502023-05-278576Actual
5132192.002022-09-288146Actual
16952-110.002023-08-289156Actual
1685862.002023-08-287326Actual
9552100.002023-01-266736Budget
2844514675.002024-07-28776Actual
2713039.002024-06-277116Actual
3633511.002025-02-269646Actual
1288760.002023-04-287826Budget
8347200.002022-12-297416Budget
5190234.002022-09-288756Actual
3949220.002022-08-287336Budget
1313420326.002023-04-283376Actual
3066743.002024-09-276856Actual
3750371.002025-03-288356Actual
295672220.002024-08-276166Actual
29502122.002024-08-278536Actual
2789200.002022-07-298026Budget
2726834.002024-06-276966Actual
94471928.002023-01-266116Actual
840071.002022-12-297826Actual
17859116.002023-09-286816Actual
307051091.002024-09-277666Actual
31697124.002024-10-278316Actual
18860151.002023-10-286516Actual
7377380.002022-11-288046Budget
3292462.002024-11-277856Actual
638710419.002022-10-28876Actual
1887351.002022-06-288766Actual
22908248.002024-02-268116Actual
638147500.002022-10-289966Actual
2109011486.002023-12-292076Actual
1387570.002023-05-288436Actual
499030.002022-09-288216Budget
294247.002022-07-298556Actual
36250343.002025-02-268916Actual
38577135.002025-04-288926Actual
67270.002022-05-286756Budget
845540.002022-12-298236Budget
13026156.002023-04-287656Actual
3006-214.002022-07-299166Actual
8467-221.002022-12-299136Actual
63282525.002022-10-285766Actual
13813216.002023-05-287616Actual
1803120.002022-06-287356Budget
29594662.002024-08-279766Actual
865222906.002022-12-294076Actual
26086242.002024-05-277746Actual
3632972.002025-02-268546Actual
364016514.002025-02-26876Actual
1062440.002023-02-267126Budget
16850637.002023-08-286126Actual
55346.002022-05-288326Actual
19907302.002023-11-289016Actual
385301994.002025-04-286116Actual
528222659.002022-09-283876Actual
1065195.002023-02-269026Actual
731880.002022-11-287136Budget
3866723714.002025-04-286066Actual
7355410.002022-11-286546Actual
617635.002022-10-289426Actual
272621845.002024-06-276266Actual
38560147.002025-04-286626Actual
7529102252.002022-11-283976Actual
2201564.002024-01-268446Actual
25076180.002024-04-277366Actual
1493064.002023-06-287856Actual
15911259.002023-07-298056Actual
1177140.002023-03-288526Budget
2840914164.002024-07-285466Actual
2730214681.002024-06-272276Actual
19010421.002023-10-288066Actual
521550.002022-05-286126Budget
3058915.002024-09-277126Actual
618027040.002022-10-286036Actual
48760.002022-05-287116Budget
149191404.002023-06-286256Actual
3985200.002022-08-286546Budget
169545.002023-08-289656Actual
630610.002022-10-288256Budget
19961226.002023-11-288936Actual
21026128.002023-12-296656Actual
1596586479.002023-07-291576Actual
31727139.002024-10-278726Actual
34014127.002024-12-286746Actual
838681.002022-12-296726Actual
23922475.002024-03-279216Actual
3862622.002025-04-288246Actual
389650.002022-08-286826Budget
12983128.002023-04-287846Actual
21061127.002023-12-297366Actual
595602.002022-05-288036Actual
1084980.002023-02-268566Budget
15942281.002023-07-297766Actual
4998480.002022-09-288716Budget
2404294.002024-03-276866Actual
189912707.002023-10-285366Actual
2204489.002024-01-268956Actual
22953192.002024-02-266736Actual
363681758.002025-02-266166Actual
294842381.002024-08-276136Actual
27186293.002024-06-277336Actual
12824200.002023-04-286716Budget
7241100.002022-11-288416Budget
640820459.002022-10-284076Actual
12889196.002023-04-288026Actual
11791380.002023-03-286636Budget
1073733.002023-02-268246Actual
1800824.002023-09-288266Actual
2804-46.002022-07-299126Actual
851653.002022-12-299446Actual
3402875.002024-12-288546Actual
24016125.002024-03-277656Actual
27314169895.002024-06-273976Actual
3871635916.002025-04-283376Actual
31758-391.002024-10-279136Actual
328564.002024-11-279626Actual
2608069.002024-05-276846Actual
2201090.002024-01-267846Actual
2196597.002024-01-269026Actual
1065928500.002023-02-266036Budget
74551100.002022-11-286266Budget
2609248.002024-05-278446Actual
1889374.002023-10-287326Actual
7255850.002022-11-286126Budget
41417497.002022-08-28876Actual
14885416.002023-06-288736Actual
3173528620.002024-10-276036Actual
3282041.002024-11-278216Actual
28302683.002024-07-286126Actual
37490174.002025-03-286656Actual
8350495.002022-12-297716Actual
3284834.002024-11-278326Actual
37521315.002025-03-286566Actual
3410930106.002024-12-282476Actual
169323000.002022-06-286036Budget
12928237.002023-04-287336Actual
32810116.002024-11-276816Actual
3183629.002024-10-278266Actual
35099451.002025-01-268716Actual
386703231.002025-04-286366Actual
7272100.002022-11-287426Budget
1596612485.002023-07-291876Actual
62782.002022-05-286846Actual
834353.002022-12-297116Actual
50611300.002022-09-286236Budget
30602135.002024-09-278926Actual
6353103.002022-10-287466Actual
19040156114.002023-10-282976Actual
291575.002022-07-296756Actual

Generated 2025-06-27 23:48:03.637 UTC