[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 729   

7959 items

NOTE: Only 1000 elements of total 7959 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261746062.002024-05-262376Actual
3298729076.002024-11-262876Actual
26013270.002024-05-268716Actual
528222659.002022-09-273876Actual
293750.002022-07-288356Budget
1598129457.002023-07-283876Actual
2610972.002024-05-267356Actual
18006401.002023-09-278066Actual
856811240.002022-12-285366Actual
22913340.002024-02-258716Actual
3890187.002022-08-276526Actual
16931979.002023-08-276256Actual
11858280.002023-03-278146Budget
30559145.002024-09-266716Actual
614718.002022-10-277126Actual
3404095.002024-12-276756Actual
6356380.002022-10-277766Budget
36302125.002025-02-258436Actual
1897027.002023-10-276856Actual
23014291.002024-02-258056Actual
2394636.002024-03-268926Actual
119983367.002023-03-272376Actual
976573407.002023-01-253776Actual
603112.002022-05-278436Actual
19899421.002023-11-278016Actual
149191404.002023-06-276256Actual
11960117.002023-03-277866Actual
6113280.002022-10-278116Budget
2297415973.002024-02-256046Actual
30613225.002024-09-266636Actual
1387484.002023-05-278336Actual
28405310.002024-07-279256Actual
1792436.002023-09-278236Actual
33938158.002024-12-277416Actual
278741.002022-07-287826Actual
7311242.002022-11-276636Actual
17894140.002023-09-278026Actual
32813225.002024-11-267316Actual
30632-320.002024-09-269136Actual
405960.002022-08-278356Budget
2095541.002023-12-287826Actual
1790166.002023-09-278926Actual
28426407.002024-07-277766Actual
6191169.002022-10-276736Actual
2830646.002024-07-276726Actual
36384286.002025-02-258166Actual
26085135.002024-05-267646Actual
13962340.002023-05-278766Actual
11715345.002023-03-278116Actual
96921300.002023-01-256166Budget
1790630.002022-06-276256Actual
968856700.002023-01-255666Budget
22995120.002024-02-258946Actual
6139120.002022-10-276626Actual
3074228199.002024-09-263476Actual
23988109.002024-03-267346Actual
11791380.002023-03-276636Budget
6260100.002022-10-278346Budget
139111082.002023-05-276256Actual
13008985.002023-04-276256Actual
1390070.002023-05-278346Actual
12966211.002023-04-276646Actual
27291370972.002024-06-26476Actual
9663198.002023-01-258056Actual
1889374.002023-10-277326Actual
239502.002024-03-269626Actual
374069563.002025-03-276026Actual
671100.002022-05-276656Budget
22952390.002024-02-256636Actual
3526633902.002025-01-253376Actual
720524800.002022-11-276016Budget
2601975272.002024-05-261226Actual
521110512.002022-09-276366Actual
3172311.002024-10-268226Actual
11940355.002023-03-276566Actual
1690212.002023-08-279636Actual
16869113.002023-08-278726Actual
1690316175.002023-08-276046Actual
3749319.002025-03-276956Actual
1190720.002023-03-278256Budget
2108939785.002023-12-281976Actual
30647312.002024-09-267746Actual
2207389.002024-01-258366Actual
639717945.002022-10-272476Actual
6363280.002022-10-278166Budget
1685394.002023-08-276626Actual
158422.002023-07-289626Actual
7489100.002022-11-278366Budget
538160.002022-05-277426Actual
35094299.002025-01-258116Actual
2396021.002024-03-266936Actual
37455250.002025-03-278936Actual
8353165.002022-12-287816Actual
2723464.002024-06-266756Actual
188471.002022-06-278566Actual
17970165.002023-09-277456Actual
351621248.002025-01-256246Actual
3183981.002024-10-268566Actual
1691555521.002022-06-271136Actual
36315165.002025-02-256746Actual
17982111.002023-09-279056Actual
23958102.002024-03-266736Actual
3636610079.002025-02-255766Actual
1305659200.002023-04-275466Budget
38690261.002025-04-278966Actual
220572538.002024-01-256366Actual
279923.002022-07-288526Actual
6276950.002022-10-276156Budget
2110819216.002023-12-2810076Actual
6269235.002022-10-279046Actual
17975104.002023-09-278156Actual
8419145.002022-12-289226Actual
2899210.002022-07-289046Actual
626109.002022-05-276746Actual
2505327.002024-04-268556Actual
184418000.002022-06-276066Budget
24001240.002024-03-269046Actual
12869100.002023-04-276626Budget
161160.002022-06-277116Budget
639380.002022-05-277746Budget
289390.002022-07-288446Budget
1580629.002023-07-288216Actual
566308472.002022-05-271036Actual
9468480.002023-01-257716Budget
16880449.002023-08-276536Actual
33952600.002024-12-279216Actual
3176820.002024-10-266946Actual
8489220.002022-12-287346Budget
2500815672.002024-04-266046Actual
8380750.002022-12-286226Budget
8447480.002022-12-287736Budget
3640465795.002025-02-251576Actual
11755138.002023-03-277626Actual
117801432012.002023-03-271036Actual
27276456.002024-06-268066Actual
9609200.002023-01-257446Budget
1685447.002023-08-276726Actual
17996109.002023-09-276766Actual
404485.002022-08-277356Actual
38684332.002025-04-278166Actual
31775368.002024-10-268046Actual
24015146.002024-03-267456Actual
177130.002022-06-278246Budget
2002320294.002023-11-276066Actual
1903339785.002023-10-271976Actual
284088295.002024-07-275366Actual
2738100.002022-07-287816Budget
7224200.002022-11-277416Budget
11916200.002023-03-278756Budget
1063562.002023-02-257826Actual
73968700.002022-11-276056Budget
1804819810.002023-09-2710076Actual
75016.002022-11-279666Actual
12889196.002023-04-278026Actual
2844147500.002024-07-279966Actual
11789520.002023-03-276536Actual
522073.002022-09-276866Actual
8457100.002022-12-288336Budget
363618.002025-02-259656Actual
35207112.002025-01-258956Actual
2305276.002024-02-258566Actual
5179179.002022-09-278156Actual
32895166.002024-11-267446Actual
250996965.002024-04-26876Actual
28429300.002024-07-278166Actual
3298155087.002024-11-261976Actual
74423.002022-11-279656Actual
15960419804.002023-07-28676Actual
17912330.002023-09-276636Actual
8460100.002022-12-288436Budget
32898106.002024-11-267846Actual
1499010817.002023-06-272276Actual
38658261.002025-04-279056Actual
11788480.002023-03-276536Budget
12951160.002023-04-278936Actual
26071-469.002024-05-269136Actual
10684159.002023-02-257836Actual
34078864.002024-12-277666Actual
36296589.002025-02-257736Actual
34047280.002024-12-277756Actual
2492720344.002024-04-266016Actual
3750557.002025-03-278556Actual
35154520.002025-01-258736Actual
634462.002022-10-276866Actual
117843000.002023-03-276136Budget
19922130.002023-11-277426Actual
23911125.002024-03-267816Actual
3068910.002024-09-265466Actual
1645550.002022-06-276126Budget
7310280.002022-11-276636Budget
17900113.002023-09-278726Actual
21957137.002024-01-258026Actual
414257358.002022-08-271376Actual
167844.002022-06-278426Actual
2290925.002024-02-258216Actual
189961252.002023-10-276266Actual
6339156.002022-10-276666Actual
50089600.002022-09-276026Budget
22970306.002024-02-259036Actual
19955306.002023-11-278136Actual
7753998.002022-05-27876Actual
10888303011.002023-02-254676Actual
2948156.002022-07-289256Actual
16972131.002023-08-277466Actual
35240220.002025-01-258966Actual
3997152.002022-08-277346Actual
7328200.002022-11-277836Budget
249832679.002024-04-266136Actual
3298632302.002024-11-262476Actual
75990.002022-05-278566Budget
56060.002022-05-278926Actual
977113867.002023-01-2510076Actual
2835200.002022-07-287836Budget
1989329.002023-11-277116Actual
37574-95783.002025-03-274676Actual
1788813.002023-09-277126Actual
2844842463.002024-07-271476Actual
17948259.002023-09-278046Actual
2406447500.002024-03-269966Actual
3873103.002022-08-278516Actual
1886525.002023-10-277116Actual
8336261.002022-12-286616Actual
1171635.002023-03-278216Actual
3756133870.002025-03-272476Actual
2008119810.002023-11-2710076Actual
20939331.002023-12-289216Actual
374611352.002025-03-276146Actual
3953280.002022-08-277636Budget
41503367.002022-08-272376Actual
3513428159.002025-01-256036Actual
1184180.002023-03-276846Budget
21075-246.002023-12-289166Actual
11739200.002023-03-276526Budget
1076357.002023-02-256756Actual
2731213.002022-07-287316Actual
35183-216.002025-01-259146Actual
964850.002023-01-256856Budget
18907-94.002023-10-279126Actual
6174-83.002022-10-279126Actual
619436.002022-10-276936Actual
7361100.002022-11-276846Budget
30720631.002024-09-269766Actual
30702214.002024-09-267266Actual
11952218.002023-03-277366Actual
6263101.002022-10-278446Actual
19009104.002023-10-277866Actual
13000-182.002023-04-279146Actual
11928600.002023-03-275466Budget
3745299.002025-03-278436Actual
182044.002022-06-278356Actual
2209920008.002024-01-252876Actual
17930399.002023-09-279036Actual
9560220.002023-01-257336Budget
128629149.002023-04-276026Actual
1080820600.002023-02-256066Budget
2770100.002022-07-286626Budget
329366.002024-11-269656Actual
7480105.002022-11-277866Actual
28324-92.002024-07-279126Actual
518840.002022-09-278556Budget
73541765.002022-11-276246Actual
36248120.002025-02-258516Actual
1301925.002023-04-277156Actual
35181176.002025-01-258946Actual
1087294612.002023-02-252176Actual
521796.002022-09-276766Actual
9451445.002023-01-256516Actual
3521719340.002025-01-256066Actual
1175885.002023-03-277826Actual
32808305.002024-11-266616Actual
1996511.002023-11-279636Actual
4092200.002022-08-276566Budget
7357280.002022-11-276646Budget
107517.002023-02-259646Actual
26016-271.002024-05-269116Actual
3843346.002022-08-276616Actual
28341610.002024-07-277736Actual
317324.002024-10-269626Actual
3283920.002024-11-267126Actual
11775144.002023-03-279026Actual
17919260.002023-09-277636Actual
62737.002022-10-279646Actual
8452655.002022-12-288036Actual
158336.002023-07-288226Actual
14894113.002023-06-276546Actual
261276158.002024-05-265366Actual
2391432.002024-03-268216Actual
30601208.002024-09-268726Actual
3292462.002024-11-267856Actual
37508242.002025-03-279056Actual
23077163056.002024-02-252976Actual
13046157.002023-04-279056Actual
5124174.002022-09-277646Actual
559200.002022-05-278726Budget
9660200.002023-01-257756Budget
39788.002022-08-279636Actual
34093403.002024-12-279766Actual
7231200.002022-11-277816Budget
579211.002022-05-276736Actual
11822585.002023-03-278736Actual
5097148.002022-09-278936Actual
27286427.002024-06-269266Actual
10791234.002023-02-258756Actual
25002416.002024-04-268736Actual
27285-256.002024-06-269166Actual
11756200.002023-03-277726Budget
3399941.002024-12-278236Actual
3299223216.002024-11-263476Actual
3399028.002024-12-276936Actual
524032.002022-09-278266Actual
21925162.002024-01-257316Actual
10816280.002023-02-256566Budget
26143106.002024-05-267466Actual
36324422.002025-02-258046Actual
1712100.002022-06-277436Budget
1172290.002023-03-278516Budget
392040.002022-08-278526Budget
9595280.002023-01-256546Budget
10841316.002023-02-258166Actual
1594391.002023-07-287866Actual
3070030.002024-09-266966Actual
2961631605.002024-08-263476Actual
17943102.002023-09-277346Actual
11799300.002023-03-277336Budget
2932200.002022-07-288056Budget
15811205.002023-07-288916Actual
967755.002023-01-258956Actual
628750.002022-10-276856Budget
71347208.002022-05-275666Actual
1854248.002022-06-276666Actual
2405319.002024-03-268266Actual
12922117.002023-04-276836Actual
9612295.002023-01-257746Actual
29557184.002024-08-269056Actual
21983440.002024-01-257736Actual
21045-145.002023-12-289156Actual
37529152.002025-03-277466Actual
38533402.002025-04-276616Actual
20051331.002023-11-279766Actual
1289310.002023-04-278226Budget
129073.002023-04-279626Actual
36298666.002025-02-258036Actual
4992116.002022-09-278316Actual
189649443.002023-10-276056Actual
2099621901.002023-12-286046Actual
22917367.002024-02-259216Actual
1895168.002023-10-277846Actual
27274433.002024-06-267766Actual
85645.002022-12-289656Actual
3298215558.002024-11-262076Actual
106099300.002023-02-256026Budget
37571177986.002025-03-273976Actual
37545616.002025-03-279766Actual
2716739.002024-06-268426Actual
12007120289.002023-03-273776Actual
3412038028.002024-12-274076Actual
35209-138.002025-01-259156Actual
307051091.002024-09-267666Actual
1692164.002023-08-278446Actual
520617400.002022-09-276066Budget
12986307.002023-04-278146Actual
3508621.002025-01-256916Actual
2601813.002024-05-269616Actual
1200822659.002023-03-273876Actual
30621473.002024-09-267736Actual
2875198.002022-07-287346Actual
1287618.002023-04-277126Actual
28395320.002024-07-278056Actual
175341.002022-06-276946Actual
2600384.002024-05-267416Actual
38571162.002025-04-278126Actual
178808062.002023-09-276026Actual
3867652.002025-04-277166Actual
958791.002023-01-259436Actual
12932280.002023-04-277636Budget
1394929.002023-05-277166Actual
3403410.002024-12-279646Actual
9709380.002023-01-257266Budget
2296429.002024-02-258236Actual
27258112975.002024-06-265666Actual
864726990.002022-12-283476Actual
1200417156.002023-03-273376Actual
860930.002022-12-288266Budget
1586492.002023-07-288536Actual
3622927096.002025-02-256016Actual
746950.002022-11-277166Budget
2092344.002023-12-287116Actual
740200.002022-05-277466Budget
2714086.002024-06-268416Actual
2946318.002024-08-267126Actual
3284443.002024-11-267826Actual
629980.002022-10-277856Budget
8527100.002022-12-286656Budget
94471928.002023-01-256116Actual
31842346.002024-10-269066Actual
13853117.002023-05-279226Actual
3515915.002025-01-259636Actual
189636.002023-10-279646Actual
391650.002022-08-278326Budget
32921141.002024-11-267456Actual
2006820603.002023-11-272876Actual
22043151.002024-01-258756Actual
22084151102.002024-01-2510166Actual
36399325722.002025-02-25676Actual
18941189.002023-10-276546Actual
2501510.002024-04-266946Actual
20055353202.002023-11-27676Actual
752287644.002022-11-273176Actual
33946116.002024-12-278416Actual
9726100.002023-01-258366Budget
1764100.002022-06-277846Budget
37443312.002025-03-277336Actual
2926129.002022-07-287656Actual
3624543.002025-02-258216Actual
7229547.002022-11-277716Actual
10740105.002023-02-258446Actual
34023421.002024-12-278046Actual
4028950.002022-08-276156Budget
28384157.002024-07-276556Actual
139421294.002023-05-276266Actual
2843911.002024-07-279666Actual
1069040.002023-02-258236Actual
1182791.002023-03-279436Actual
3405449.002024-12-278556Actual
2512028910.002024-04-264076Actual
27182220.002024-06-266736Actual
21036265.002023-12-288056Actual
2300717.002024-02-256956Actual
29520187.002024-08-267646Actual
30706389.002024-09-267766Actual
13806275.002023-05-276616Actual
317869.002024-10-269646Actual
4048118.002022-08-277656Actual
390980.002022-08-277826Actual
277966.002022-07-287326Actual
1699812485.002023-08-271876Actual
2211218225.002024-01-2510076Actual
2602532.002024-05-266726Actual
865192139.002022-12-283976Actual
2292524.002024-02-256726Actual
16964189.002023-08-276566Actual
7324280.002022-11-277636Budget
20936161.002023-12-288916Actual
37385102.002025-03-276816Actual
2399767.002024-03-268446Actual
19957111.002023-11-278336Actual
35228210.002025-01-257366Actual
341086123.002024-12-272376Actual
13023100.002023-04-277456Budget
35236101.002025-01-258366Actual
1088126110.002023-02-253476Actual
220484.002024-01-259656Actual
502340.002022-09-277126Budget
15793223.002023-07-286516Actual
180114.002022-06-277156Actual
1991687.002023-11-276626Actual
3952100.002022-08-277436Budget
35093483.002025-01-258016Actual
19078931.002022-06-272076Actual
609860.002022-10-277116Budget
13860231.002023-05-276536Actual
863014956.002022-12-28776Actual
28280162.002024-07-276816Actual
3870914978.002025-04-272276Actual
7471380.002022-11-277266Budget
1498739785.002023-06-271976Actual
11899159.002023-03-277756Actual
2951577.002024-08-266846Actual
1305553802.002023-04-275466Actual
1801167.002023-09-278566Actual
2007629150.002023-11-273876Actual
2982200.002022-07-287466Budget
23036209.002024-02-256666Actual
184092016.002022-06-275666Actual
9475380.002023-01-258116Budget
1300511800.002023-04-276056Budget
4970200.002022-09-276716Budget
1705200.002022-06-276836Budget
639096899.002022-10-271576Actual
16952-110.002023-08-279156Actual
209673.002023-12-289626Actual
1393927039.002023-05-275766Actual
2001135.002023-11-278556Actual
9743201253.002023-01-2510166Actual
960275.002023-01-256846Actual
23904134.002024-03-266816Actual
200569618.002023-11-27776Actual
14885416.002023-06-278736Actual
14832291.002023-06-279016Actual
96508.002023-01-256956Actual
28294520.002024-07-278716Actual
299537.002022-07-288266Actual
3520444.002025-01-258456Actual
3393653.002024-12-277116Actual
18916230.002023-10-276636Actual
3998125.002022-08-277446Actual
36346123.002025-02-257456Actual
8437100.002022-12-286836Budget
3283660.002024-11-266726Actual
3010155.002022-07-289766Actual
35099451.002025-01-258716Actual
293517.002022-07-288256Actual
12909526197.002023-04-271136Actual
75183402.002022-11-272376Actual
219436931.002024-01-256026Actual
6295100.002022-10-277656Budget
970750.002023-01-257166Budget
15813-252.002023-07-289116Actual
2993280.002022-07-288166Budget
1189212.002023-03-277156Actual
2845632615.002024-07-272476Actual
798-252025.702022-05-274376Actual
2007830067.002023-11-274076Actual
10760106.002023-02-256656Actual
71818000.002022-05-276066Budget
317341323613.002024-10-261136Actual
18948167.002023-10-277446Actual
29457713.002024-08-266226Actual
26008181.002024-05-268116Actual
374071177.002025-03-276126Actual
838681.002022-12-286726Actual
9474391.002023-01-258116Actual
6380230.002022-10-279766Actual
165179.002022-06-276626Actual
49631572.002022-09-276216Actual
11708480.002023-03-277716Budget
3068716712.002024-09-265266Actual
192451056.002022-06-274676Actual
32891100.002024-11-266846Actual
1893710.002023-10-279636Actual
18691400.002022-06-277666Budget
36305315.002025-02-258936Actual
35210230.002025-01-259256Actual
16976433.002023-08-278066Actual
307483996551.002024-09-264376Actual
7164177.002022-05-275766Actual
3520351.002025-01-258356Actual
24046166.002024-03-267366Actual
34000144.002024-12-278336Actual
3632790.002025-02-258346Actual
3746721.002025-03-276946Actual
1313774503.002023-04-273776Actual
8450169.002022-12-287836Actual
38550224.002025-04-278916Actual
10835380.002023-02-257766Budget
230872297779.002024-02-254376Actual
9512100.002023-01-257426Budget
2943234.002022-07-288756Actual
12837480.002023-04-277716Budget
18976137.002023-10-277756Actual
58247.002022-05-276936Actual
30602135.002024-09-268926Actual
3524412.002025-01-259666Actual
29620168322.002024-08-263976Actual
5098226.002022-09-279036Actual
32858661370.002024-11-261136Actual
6261114.002022-10-278346Actual
2947238.002024-08-268326Actual
16942300.002022-06-276136Budget
3874527.002022-08-278716Actual
2500197.002024-04-268536Actual
34117141685.002024-12-273776Actual
18014246.002023-09-279066Actual
37522287.002025-03-276666Actual
27243232.002024-06-268056Actual
1386533.002023-05-277136Actual
587167.002022-05-277436Actual
130871196.002023-04-277666Actual
1087920237.002023-02-253276Actual
1056123442.002023-02-256016Actual
29580464.002024-08-267766Actual
7379275.002022-11-278146Actual
4000200.002022-08-277646Budget
2104051.002023-12-288456Actual
20070104149.002023-11-273176Actual
616315.002022-10-278226Actual
546209.002022-05-278026Actual
22947712469.002024-02-251136Actual
1393512979.002023-05-275266Actual
3746674.002025-03-276846Actual
130661300.002023-04-276266Budget
229204822.002024-02-256026Actual
148624.002023-06-279626Actual
388256842.002022-08-271226Actual
1795016.002023-09-278246Actual
318526990.002024-10-26876Actual
23927384.002024-03-266226Actual
14851169.002023-06-278026Actual
7439-60.002022-11-279156Actual
31807277.002024-10-268756Actual
301856500.002022-07-281376Actual
12855211.002023-04-279016Actual
1905218820.002023-10-2710076Actual
30577-349.002024-09-269116Actual
2203263.002024-01-257356Actual
11856401.002023-03-278046Actual
2609911.002024-05-269646Actual
856712400.002022-12-285366Budget
1682229561.002023-08-276016Actual
8570125100.002022-12-285666Budget
5050-86.002022-09-279126Actual
36345116.002025-02-257356Actual
179053.002023-09-279626Actual
12830223.002023-04-277316Actual
3960550.002022-08-278036Budget
1697073.002023-08-277266Actual
40763343.002022-08-275366Actual
503914.002022-09-278226Actual
20926200.002023-12-287616Actual
95911700.002023-01-256146Actual
1799823.002023-09-276966Actual
11735950.002023-03-276126Budget
6362235.002022-10-278166Actual
17932532.002023-09-279236Actual
159301261.002023-07-286266Actual
1191260.002023-03-278456Budget
29632040.002022-07-286266Actual
32926144.002024-11-268156Actual
2307310603.002024-02-252276Actual
4068112.002022-08-279056Actual
2201660.002024-01-258546Actual
3625558234.002025-02-251226Actual
18984151.002023-10-278756Actual
2098633.002023-12-288236Actual
36319214.002025-02-257346Actual
27135127.002024-06-267816Actual
16917324.002023-08-278046Actual
20992352.002023-12-289036Actual
9737226.002023-01-259266Actual
2800117.002022-07-288726Actual
8601380.002022-12-287766Budget
13991144960.002023-05-273576Actual
1896474600.002022-06-2710166Budget
17957-138.002023-09-279146Actual
17873416.002023-09-278716Actual
1999211051.002023-11-276056Actual
1814200.002022-06-278056Budget
34030209.002024-12-278946Actual
34059265.002024-12-279256Actual
10699186.002023-02-258936Actual
8382200.002022-12-286526Budget
11839100.002023-03-276746Budget
2506341712.002024-04-265666Actual
8339100.002022-12-286816Budget
12879120.002023-04-277326Budget
293951.002022-07-288456Actual
1901394.002023-10-278366Actual
11848138.002023-03-277446Actual
35153105.002025-01-258536Actual
20007119.002023-11-278156Actual
2496539.002024-04-267626Actual
853340.002022-12-287156Budget
31749653.002024-10-268036Actual
272041939.002024-06-266146Actual
1598618820.002023-07-2810076Actual
2504041.002024-04-266856Actual
16835124.002023-08-277816Actual
3517622.002025-01-258246Actual
5177280.002022-09-278056Budget
6249207.002022-10-277646Actual
1060676.002023-02-259416Actual
3178064.002024-10-268546Actual
52021800.002022-09-275466Budget
1201313715.002023-03-2710076Actual
3177971.002024-10-268446Actual
13862109.002023-05-276736Actual
2603148.002024-05-267626Actual
2832345.002022-07-287636Actual
10612975.002023-02-256126Actual
8500200.002022-12-288146Budget
8448562.002022-12-287736Actual
168497761.002023-08-276026Actual
2953512769.002024-08-266056Actual
23028862.002024-02-255466Actual
23948-44.002024-03-269126Actual
384938.002022-08-276916Actual
1287740.002023-04-277126Budget
52071500.002022-09-276166Budget
278650.002022-07-287826Budget
13026156.002023-04-277656Actual
2878200.002022-07-287646Budget
38578207.002025-04-279026Actual
8364100.002022-12-288516Budget
2104146.002023-12-288556Actual
23982138.002024-03-266546Actual
32908-269.002024-11-269146Actual
3065120.002024-09-268246Actual
3989100.002022-08-276746Budget
10854-191.002023-02-259166Actual
2306047500.002024-02-259966Actual
12824200.002023-04-276716Budget
1904230356.002023-10-273276Actual
4031550.002022-08-276256Budget
16886262.002023-08-277336Actual
10653127.002023-02-259226Actual
84751404.002022-12-286246Actual
405272.002022-08-277856Actual
5086350.002022-09-278136Actual
738770.002022-11-278546Budget
385861831.002025-04-276236Actual
22969199.002024-02-258936Actual
53240.002022-05-276826Budget
35084100.002025-01-256716Actual
272621845.002024-06-266266Actual
22906102.002024-02-257816Actual
29641400.002022-07-286266Budget
9496630.002023-01-256126Actual
5213196.002022-09-276566Actual
340111352.002024-12-276246Actual
841047.002022-12-288426Actual
2205422152.002024-01-256066Actual
25020204.002024-04-267746Actual
3842380.002022-08-276516Actual
189912707.002023-10-275366Actual
1592820495.002023-07-286066Actual
318134444.002024-10-265266Actual
1291128500.002023-04-276036Budget
11750120.002023-03-277326Budget
3876165.002022-08-278916Actual
11707286.002023-03-277616Actual
1391722.002023-05-277156Actual
38587370.002025-04-276536Actual
16986421.002023-08-279266Actual
2909750.002022-07-286256Budget
2501350.002024-04-266746Actual
18904151.002023-10-278726Actual
27194150.002024-06-268336Actual
2307111361.002024-02-252076Actual
22902152.002024-02-257316Actual
2619023796.002024-05-264676Actual
2961938238.002024-08-263876Actual
5034225.002022-09-278026Actual
3074542487.002024-09-263876Actual
18881288.002023-10-279216Actual
2199611.002024-01-259636Actual
16943211.002023-08-278056Actual
35239416.002025-01-258766Actual
10600480.002023-02-258716Budget
950715.002023-01-256926Actual
15805279.002023-07-288116Actual
638344.002022-05-277746Actual
297750.002022-07-287166Budget
3172631.002024-10-268526Actual
13923246.002023-05-278056Actual
1168523442.002023-03-276016Actual
3512213.002025-01-258226Actual
29592436.002024-08-269266Actual
577380.002022-05-276636Budget
10702381.002023-02-259236Actual
1637218.002022-06-279016Actual
634760.002022-10-277166Budget
1894629.002023-10-277146Actual
1194853.002023-03-277166Actual
3286748.002024-11-267136Actual
38576208.002025-04-278726Actual
16915267.002023-08-277746Actual
2505567.002024-04-268956Actual
6293111.002022-10-277456Actual
35243451.002025-01-259266Actual
13861210.002023-05-276636Actual
220509066.002024-01-255366Actual
15849168.002023-07-286636Actual
37382291.002025-03-276516Actual
35232120.002025-01-257866Actual
85751300.002022-12-286166Budget
1057780.002023-02-257116Budget
8606310.002022-12-288166Actual
1088341890.002023-02-253776Actual
85771621.002022-12-286266Actual
296008853.002024-08-26876Actual
2299252.002024-02-258446Actual
12864751.002023-04-276126Actual
38640151.002025-04-276656Actual
13893141.002023-05-277446Actual
9639950.002023-01-256156Budget
261011279.002024-05-266156Actual
2956112838.002024-08-265266Actual
339851483.002024-12-276236Actual
16953184.002023-08-279256Actual
3861666.002025-04-276846Actual
19961226.002023-11-278936Actual
731759.002022-11-277136Actual
22896235.002024-02-256516Actual
27597.002022-07-289616Actual
11950380.002023-03-277266Budget
4965355.002022-09-276516Actual
2002140975.002023-11-275666Actual
12863950.002023-04-276126Budget
2308295546.002024-02-253576Actual
149516506.002023-06-276366Actual
520516380.002022-09-276066Actual
37564163153.002025-03-273176Actual
28292118.002024-07-278416Actual
2505134.002024-04-268356Actual
6338200.002022-10-276566Budget
2618442062.002024-05-263876Actual
179921515.002023-09-276266Actual
9718114.002023-01-257866Actual
1694257.002023-08-277856Actual
53530.002022-05-277126Budget
414010588.002022-08-27776Actual
2842149.002024-07-277166Actual
13872251.002023-05-278136Actual
3629268.002025-02-257136Actual
229503061.002024-02-256236Actual
21993396.002024-01-259036Actual
1807100.002022-06-277656Budget
865021951.002022-12-283876Actual
2507297.002024-04-266866Actual
3184747500.002024-10-269966Actual
3180460.002024-10-268356Actual
5110200.002022-09-276546Budget
2743304.002022-07-288116Actual
27145-268.002024-06-269116Actual
72092190.002022-11-276216Actual
2616047500.002024-05-269966Actual
239521272906.002024-03-261136Actual
2300015672.002024-02-256056Actual
800-58073.002022-05-274676Actual
1688445.002023-08-276936Actual
21970645310.002024-01-251136Actual
25079378.002024-04-267766Actual
2997100.002022-07-288366Budget
52718156.002022-09-272276Actual
30619123.002024-09-267436Actual
12978200.002023-04-277646Budget
1710190.002022-06-277336Actual
189894.002023-10-279656Actual
39841000.002022-08-276246Budget
12885170.002023-04-277726Actual
2987486.002022-07-287766Actual
965463.002023-01-257356Actual
75004948.002022-11-279466Actual
1499830421.002023-06-273476Actual
38678221.002025-04-277366Actual
21082328481.002023-12-28676Actual
22008176.002024-01-257646Actual
21991416.002024-01-258736Actual
7230157.002022-11-277816Actual
415492513.002022-08-273176Actual
34004311.002024-12-278936Actual
3866591544.002025-04-275666Actual
18860151.002023-10-276516Actual
3400817.002024-12-279636Actual
8494380.002022-12-287746Budget
1064350.002023-02-258326Budget
622238.002022-05-276546Actual
11729332.002023-03-279216Actual
2960384990.002024-08-261576Actual
8620-185.002022-12-289166Actual
1285872.002023-04-279416Actual
7418100.002022-11-277656Budget
7232620.002022-11-278016Actual
3073414978.002024-09-262276Actual
36333-238.002025-02-259146Actual
26123-222.002024-05-269156Actual
409790.002022-08-276866Budget
41417497.002022-08-27876Actual
2397919088.002024-03-266046Actual
1999749.002023-11-276756Actual
19018436.002022-06-27876Actual
271792726.002024-06-266236Actual
189132551.002023-10-276136Actual
22077181.002024-01-258966Actual
415215696.002022-08-272876Actual
28611560.002022-07-286246Actual
2511327465.002024-04-263276Actual
604100.002022-05-278436Budget
11795200.002023-03-276836Budget
1395988.002023-05-278366Actual
3179286.002024-10-266756Actual
37480347.002025-03-278746Actual
85231065.002022-12-286256Actual
239802154.002024-03-266146Actual
107984.002023-02-259656Actual
3855414.002025-04-279616Actual
1685610.002023-08-276926Actual
240697046.002024-03-26876Actual
736423.002022-11-277146Actual
31698108.002024-10-268416Actual
575468.002022-05-276536Actual
131239604.002023-04-271876Actual
3179364.002024-10-266856Actual
5159100.002022-09-276656Budget
10585480.002023-02-257716Budget
229461214948.002024-02-251036Actual
32974328379.002024-11-26676Actual
2603286.002024-05-267726Actual
7322100.002022-11-277436Budget
9465200.002023-01-257416Budget
10747241.002023-02-259046Actual
10630107.002023-02-257626Actual
851911830.002022-12-286056Actual
1588478.002023-07-287846Actual
165814.002022-06-277126Actual
19954495.002023-11-278036Actual
3872038663.002025-04-273876Actual
2713039.002024-06-267116Actual
1285186.002023-04-278516Actual
389823.002022-08-277126Actual
1488488.002023-06-278536Actual
10586140.002023-02-257816Actual
30633534.002024-09-269236Actual
7367220.002022-11-277346Budget
23003169.002024-02-256556Actual
1077785.002023-02-257856Actual
2728712.002024-06-269666Actual
11724468.002023-03-278716Actual
29529347.002024-08-268746Actual
40279700.002022-08-276056Budget
3974285.002022-08-279036Actual
26078187.002024-05-266646Actual
36289197.002025-02-256736Actual
1687732249.002023-08-276036Actual
2890100.002022-07-288346Budget
705-87.002022-05-279156Actual
2843200.002022-07-288336Budget
26094229.002024-05-268746Actual
502994.002022-09-277626Actual
94501900.002023-01-256216Budget
1295610.002023-04-279636Actual
32964451.002024-11-268766Actual
36243661.002025-02-258016Actual
12904-66.002023-04-279126Actual
13107201.002023-04-279066Actual
1636142.002022-06-278916Actual
1494729044.002023-06-275766Actual
22061113.002024-01-256866Actual
31709602.002024-10-266226Actual
970520.002023-01-256966Actual
85188700.002022-12-286056Budget
32825322.002024-11-268916Actual
30563208.002024-09-267316Actual
1584529838.002023-07-286036Actual
3397692.002024-12-278926Actual
33975139.002024-12-278726Actual
138458.002023-05-278226Actual
2393778.002024-03-267726Actual
9586360.002023-01-259236Actual
960526.002023-01-257146Actual
24938186.002024-04-267616Actual
12938550.002023-04-278036Budget
33956855.002024-12-276126Actual
1769283.002022-06-278146Actual
352181786.002025-01-256166Actual
1484414.002023-06-276926Actual
14911227.002023-06-278746Actual
37389138.002025-03-277416Actual
861580.002022-12-288566Budget
685243.002022-05-277756Actual
31781312.002024-10-268746Actual
1867144.002022-06-277466Actual
168139.002022-06-278526Actual
1399030015.002023-05-273476Actual
168743.002023-08-279626Actual
14941238.002023-06-279256Actual
61851300.002022-10-276236Budget
271241531.002024-06-266216Actual
5046176.002022-09-278726Actual
28601404.002022-07-286146Actual
2510511486.002024-04-262076Actual
1595747500.002023-07-289966Actual
36295328.002025-02-257636Actual
2884446.002022-07-288046Actual
522360.002022-09-277166Budget
3642240430.002025-02-254076Actual
1642114378.002022-06-271226Actual
3922234.002022-08-278726Actual
138298138.002023-05-276026Actual
3411026058.002024-12-272876Actual
2840711060.002024-07-275266Actual
24065255540.002024-03-2610166Actual
35174364.002025-01-258046Actual
5123161.002022-09-277446Actual
1392265.002023-05-277856Actual
1057534.002023-02-256916Actual
13001305.002023-04-279246Actual
38631168.002025-04-278946Actual
36249520.002025-02-258716Actual
9552100.002023-01-256736Budget
106603645.002023-02-256136Actual
616453.002022-10-278326Actual
621240.002022-10-278236Budget
15952244.002023-07-289066Actual
4047100.002022-08-277656Budget
500471.002022-09-279416Actual
149501342.002023-06-276266Actual
1700519216.002023-08-272876Actual
29440428.002024-08-267716Actual
3291010.002024-11-269646Actual
279440.002022-07-288326Budget
17911363.002023-09-276536Actual
351611783.002025-01-256146Actual
499133.002022-09-278216Actual
130631971.002023-04-276166Actual
364106184.002025-02-252376Actual
20919279.002023-12-286616Actual
189094.002023-10-279626Actual
37507157.002025-03-278956Actual
3634177.002025-02-256756Actual

Generated 2025-06-26 21:34:53.664 UTC