[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3316   

5372 items

NOTE: Only 1000 elements of total 5372 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7416100.002022-11-297456Budget
1799780.002023-09-296866Actual
11815100.002023-03-298336Budget
641116000.002022-10-2910076Actual
1191436.002023-03-298556Actual
1289550.002023-04-298326Budget
7843402.002022-05-292376Actual
2898137.002022-07-308946Actual
1594622.002023-07-308266Actual
12968109.002023-04-296746Actual
3627529.002025-02-278526Actual
689262.002022-05-298056Actual
31834458.002024-10-288066Actual
3905134.002022-08-297626Actual
3750557.002025-03-298556Actual
128151905.002023-04-296116Actual
5100302.002022-09-299236Actual
1056223800.002023-02-276016Budget
16883151.002023-08-296836Actual
169947869.002023-08-29876Actual
249792.002024-04-289626Actual
2405555.002024-03-288466Actual
2209412609.002024-01-272076Actual
22037188.002024-01-278056Actual
19078931.002022-06-292076Actual
494426.002022-05-297716Actual
959015600.002023-01-276046Budget
6293111.002022-10-297456Actual
2841221039.002024-07-296066Actual
159843285908.002023-07-304376Actual
1178232890.002023-03-296036Actual
28383872.002024-07-296256Actual
26156-306.002024-05-289166Actual
4028950.002022-08-296156Budget
32973197586.002024-11-28476Actual
3064176.002024-09-286846Actual
13877378.002023-05-298736Actual
210512273.002023-12-306166Actual
2946140.002024-08-286826Actual
190502542054.002023-10-294376Actual
2201660.002024-01-278546Actual
1887095.002023-10-297816Actual
28347146.002024-07-298436Actual
117873037.002023-03-296236Actual
27253223.002024-06-289256Actual
17879700.002022-06-296056Budget
3296037.002024-11-288266Actual
3870482910.002025-04-291576Actual
630860.002022-10-298356Budget
9699177.002023-01-276666Actual
750347500.002022-11-299966Actual
19955306.002023-11-298136Actual
27226-295.002024-06-289146Actual
636530.002022-10-298266Budget
2500711.002024-04-289636Actual
28277480.002024-07-296516Actual
2610817.002024-05-287156Actual
2617117114.002024-05-282076Actual
23991272.002024-03-287746Actual
22046-109.002024-01-279156Actual
1786034.002023-09-296916Actual
1184440.002023-03-297146Actual
2301953.002024-02-278556Actual
3292714.002024-11-288256Actual
160929.002022-06-296916Actual
2299252.002024-02-278446Actual
1084980.002023-02-278566Budget
279440.002022-07-308326Budget
35139225.002025-01-276736Actual
26136187.002024-05-286666Actual
15856208.002023-07-307636Actual
3285272.002024-11-288926Actual
49611800.002022-09-296116Budget
1902953557.002023-10-291376Actual
19932151.002023-11-298726Actual
1481834.002023-06-297116Actual
284141943.002024-07-296266Actual
1999835.002023-11-296856Actual
34012281.002024-12-296546Actual
37416160.002025-03-297426Actual
2407275396.002024-03-281576Actual
11879788.002023-03-296156Actual
37507157.002025-03-298956Actual
10734280.002023-02-278146Budget
5030170.002022-09-297726Actual
80114629.002022-05-2910076Actual
13139108869.002023-04-293976Actual
2843389.002024-07-298566Actual
3872529624.002025-04-2910076Actual
86403402.002022-12-302376Actual
84221209727.002022-12-301036Actual
840071.002022-12-307826Actual
307356184.002024-09-282376Actual
317324.002024-10-289626Actual
34082264.002024-12-298166Actual
29559246.002024-08-289256Actual
35157-356.002025-01-279136Actual
293517.002022-07-308256Actual
1994724.002023-11-296936Actual
835944.002022-12-308216Actual
1077088.002023-02-277356Actual
16951138.002023-08-299056Actual
10669200.002023-02-276736Budget
9595280.002023-01-276546Budget
9565480.002023-01-277736Budget
24052199.002024-03-288166Actual
1190720.002023-03-298256Budget
1699636988.002023-08-291476Actual
6314200.002022-10-298756Budget
29547232.002024-08-287756Actual
29036.002022-07-309646Actual
37480347.002025-03-298746Actual
2613115195.002024-05-286066Actual
13090100.002023-04-297866Budget
30630261.002024-09-288936Actual
2957552.002024-08-287166Actual
11850195.002023-03-297646Actual
317621269.002024-10-286146Actual
8445312.002022-12-307636Actual
17001120836.002023-08-292176Actual
38606537.002025-04-299036Actual
10836100.002023-02-277866Budget
2878200.002022-07-307646Budget
130071970.002023-04-296156Actual
3177881.002024-10-288346Actual
79620015.002022-05-294076Actual
95443214.002023-01-276136Actual
504540.002022-09-298526Budget
10711196.002023-02-276546Actual
5178.002022-05-299616Actual
56193.002022-05-299026Actual
9496630.002023-01-276126Actual
34050182.002024-12-298156Actual
11742191.002023-03-296626Actual
15969122649.002023-07-302176Actual
2496956.002024-04-288126Actual
211062634545.002023-12-304376Actual
2617627430.002024-05-282876Actual
6380230.002022-10-299766Actual
95461607.002023-01-276236Actual
9514102.002023-01-277626Actual
2300015672.002024-02-276056Actual
10694124.002023-02-278436Actual
1594391.002023-07-307866Actual
968412900.002023-01-275266Budget
2834550.002022-07-307736Budget
3406387553.002024-12-295666Actual
7459280.002022-11-296566Budget
11840117.002023-03-296746Actual
1663100.002022-06-297426Budget
2502660.002024-04-288446Actual
7335100.002022-11-298336Budget
168030.002022-06-298526Budget
2961033556.002024-08-282476Actual
3740414.002025-03-299616Actual
3408674.002024-12-298566Actual
12998149.002023-04-298946Actual
3913177.002022-08-298126Actual
37543540.002025-03-299266Actual
85657493.002022-12-305266Actual
24992130.002024-04-287436Actual
850665.002022-12-308446Actual
1991746.002023-11-296726Actual
61841622.002022-10-296236Actual
27134428.002024-06-287716Actual
528714324.002022-09-2910076Actual
3626946.002025-02-277826Actual
4048118.002022-08-297656Actual
3891170.002022-08-296626Actual
18018642.002023-09-299766Actual
5124174.002022-09-297646Actual
2715384.002024-06-286626Actual
35247218085.002025-01-2710166Actual
64730.002022-05-298246Budget
20929381.002023-12-308016Actual
31790188.002024-10-286556Actual
32946300.002024-11-286566Actual
1313678225.002023-04-293576Actual
9572401.002023-01-278136Actual
747100.002022-05-297866Budget
291760.002022-07-306856Budget
8520950.002022-12-306156Budget
9744286998.002023-01-27476Actual
34000144.002024-12-298336Actual
11903280.002023-03-298056Budget
5110200.002022-09-296546Budget
35153105.002025-01-278536Actual
7212380.002022-11-296516Budget
170488.002022-06-296836Actual
72571134.002022-11-296226Actual
108657852.002023-02-27876Actual
3999100.002022-08-297446Budget
13903302.002023-05-298746Actual
510468.002022-05-298716Actual
33932336.002024-12-296616Actual
9535108.002023-01-279026Actual
9552100.002023-01-276736Budget
16001200.002022-06-296216Budget
16915267.002023-08-297746Actual
624120.002022-10-296946Actual
14832291.002023-06-299016Actual
10605320.002023-02-279216Actual
299537.002022-07-308266Actual
8603129.002022-12-307866Actual
12936164.002023-04-297836Actual
27151800.002022-07-306116Budget
16827157.002023-08-296716Actual
686200.002022-05-297756Budget
3059717.002024-09-288226Actual
27283208.002024-06-288966Actual
616210.002022-10-298226Budget
743749.002022-11-298956Actual
611430.002022-10-298216Budget
116872886.002023-03-296116Actual
279830.002022-07-308526Budget
2846134237.002024-07-293376Actual
36424-128799.002025-02-274676Actual
739220.002022-05-297366Budget
38570262.002025-04-298026Actual
3292850.002024-11-288356Actual
27291370972.002024-06-28476Actual
51495.002022-09-299646Actual
38698390930.002025-04-29476Actual
29522102.002024-08-287846Actual
3861719.002025-04-296946Actual
962470.002023-01-278446Budget
29531297.002024-08-289046Actual
31740136.002024-10-286736Actual
7388410.002022-11-298746Actual
15860315.002023-07-308136Actual
19981195.002023-11-298146Actual
316812239.002024-10-286116Actual
3871100.002022-08-298416Budget
1500570077.002023-06-294676Actual
2900-168.002022-07-309146Actual
740770.002022-11-296756Budget
32807335.002024-11-286516Actual
10851410.002023-02-278766Actual
28348130.002024-07-298536Actual
328603326.002024-11-286136Actual
851911830.002022-12-306056Actual
3868894.002025-04-298566Actual
2845729350.002024-07-292876Actual
4971123.002022-09-296816Actual
10696100.002023-02-278536Budget
1666161.002022-06-297726Actual
5082149.002022-09-297836Actual
2719280.002022-07-306516Budget
2396021.002024-03-286936Actual
9645100.002023-01-276656Budget
21037164.002023-12-308156Actual
9479140.002023-01-278316Actual
1396947500.002023-05-299966Actual
5077280.002022-09-297636Budget
279730.002022-07-308426Budget
2602943.002024-05-287326Actual
38646125.002025-04-297456Actual
73061500.002022-11-296236Budget
3858425502.002025-04-296036Actual
27286427.002024-06-289266Actual
316822798.002024-10-286216Actual
399178.002022-08-296846Actual
28298612.002024-07-299216Actual
576426.002022-05-296636Actual
2944432.002024-08-288216Actual
38568212.002025-04-297726Actual
119571600.002023-03-297666Budget
18926468.002023-10-298036Actual
409933.002022-08-296966Actual
1886276.002023-10-296716Actual
38550224.002025-04-298916Actual
623796.002022-10-296746Actual
34022104.002024-12-297846Actual
84741600.002022-12-306146Budget
18871357.002023-10-298016Actual
2105760.002023-12-306866Actual
2499834.002024-04-288236Actual
240628.002024-03-289666Actual
1304949.002023-04-299456Actual
1382097.002023-05-298416Actual
1193220600.002023-03-296066Budget
11837234.002023-03-296646Actual
1488396.002023-06-298436Actual
94471928.002023-01-276116Actual
3957200.002022-08-297836Budget
37490174.002025-03-296656Actual
1614125.002022-06-297416Actual
2838755.002024-07-296856Actual
1866200.002022-06-297466Budget
864215696.002022-12-302876Actual
1579026623.002023-07-306016Actual
11978-144.002023-03-299166Actual
14874234.002023-06-297336Actual
19970128.002023-11-296646Actual
2109011486.002023-12-302076Actual
749487.002022-05-298066Actual
28302683.002024-07-296126Actual
482109.002022-05-296716Actual
1772100.002022-06-298346Budget
7213394.002022-11-296616Actual
6124140.002022-10-298916Actual
2504112.002024-04-286956Actual
306941455.002024-09-286266Actual
840180.002022-12-307826Budget
363618.002025-02-279656Actual
1713280.002022-06-297636Budget
27768.002022-07-307126Actual
19926167.002023-11-298026Actual
3177722.002024-10-288246Actual
16437410.002022-06-296026Actual
756100.002022-05-298466Budget
1689590.002023-08-298436Actual
30584109.002024-09-286526Actual
3746016470.002025-03-296046Actual
3067858.002024-09-288356Actual
192023367.002022-06-293876Actual
26102746.002024-05-286256Actual
2290024.002024-02-276916Actual
2302953878.002024-02-275666Actual
2395978.002024-03-286836Actual
50592100.002022-09-296136Budget
13816476.002023-05-298016Actual
83311900.002022-12-306216Budget
2713829.002024-06-288216Actual
7191500.002022-05-296166Budget
8432325.002022-12-306636Actual
3283745.002024-11-286826Actual
32961129.002024-11-288366Actual
1896474600.002022-06-2910166Budget
75886.002022-05-298566Actual
12852480.002023-04-298716Budget
14834388.002023-06-299216Actual
9631156.002023-01-279046Actual
12856-169.002023-04-299116Actual
85645.002022-12-309656Actual
13886192.002023-05-296546Actual
28443325510.002024-07-29476Actual
3864259.002025-04-296856Actual
10675300.002023-02-277336Budget
22095123840.002024-01-272176Actual
12820380.002023-04-296516Budget
21008302.002023-12-307746Actual
22907400.002024-02-278016Actual
1794222.002023-09-297146Actual
2737380.002022-07-307716Budget
27188312.002024-06-287636Actual
15974169992.002023-07-302976Actual
5203212400.002022-09-295666Budget
593200.002022-05-297836Budget
14976909.002023-06-299766Actual
165930.002022-06-297126Budget
189101434725.002023-10-291036Actual
305561637.002024-09-286216Actual
32914157.002024-11-286556Actual
1182920600.002023-03-296046Budget
22020-184.002024-01-279146Actual
10638100.002023-02-278126Budget
13824348.002023-05-299016Actual
3073628852.002024-09-282476Actual
1802939785.002023-09-291976Actual
19986265.002023-11-298746Actual
14880306.002023-06-298136Actual
952514.002023-01-278226Actual
2109210603.002023-12-302276Actual
8402259.002022-12-308026Actual
2845130.002022-07-308436Actual
29523400.002024-08-288046Actual
15952244.002023-07-309066Actual
2104146.002023-12-308556Actual
2210680520.002024-01-273776Actual
29524248.002024-08-288146Actual
18984151.002023-10-298756Actual
2197837.002024-01-276936Actual
2001392.002023-11-298956Actual
3057913.002024-09-289616Actual
138551435923.002023-05-291036Actual
34003589.002024-12-298736Actual
13104410.002023-04-298766Actual
4030510.002022-08-296256Actual
2203263.002024-01-277356Actual
2104051.002023-12-308456Actual
1881100.002022-06-298366Budget
13894163.002023-05-297646Actual
7435200.002022-11-298756Budget
6219480.002022-10-298736Budget
637090.002022-10-298566Budget
94482100.002023-01-276116Budget
3183889.002024-10-288466Actual
67388.002022-05-296756Actual
22913340.002024-02-278716Actual
375733742422.002025-03-294376Actual
19914700.002023-11-296226Actual
8393120.002022-12-307326Budget
726660.002022-11-296826Budget
38682132.002025-04-297866Actual
240913556996.002024-03-284376Actual
130861600.002023-04-297666Budget
1076357.002023-02-276756Actual
22035144.002024-01-277756Actual
37475275.002025-03-298146Actual
3284710.002024-11-288226Actual
47120800.002022-05-296016Actual
23981979.002024-03-286246Actual
14860-89.002023-06-299126Actual
19927104.002023-11-298126Actual
7329550.002022-11-298036Budget
10760106.002023-02-276656Actual
28403232.002024-07-299056Actual
9723280.002023-01-278166Budget
96823.002023-01-279656Actual
2004369.002023-11-298466Actual
13009650.002023-04-296256Budget
30733151877.002024-09-282176Actual
2717099.002024-06-288926Actual
1388891.002023-05-296746Actual
31711109.002024-10-286626Actual
107101074.002023-02-276246Actual
20006192.002023-11-298056Actual
17421671.002022-06-296146Actual
339811508328.002024-12-291036Actual
30631400.002024-09-289036Actual
3056132.002024-09-286916Actual
33970109.002024-12-298126Actual
5172100.002022-09-297656Budget
31757489.002024-10-289036Actual
416022895.002022-08-293876Actual
20053147292.002023-11-2910166Actual
2960555087.002024-08-281976Actual
5086350.002022-09-298136Actual
12979214.002023-04-297646Actual
10639130.002023-02-278126Actual
55736.002022-05-298526Actual
11706280.002023-03-297616Budget
9577117.002023-01-278436Actual
10749322.002023-02-279246Actual
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14927183.002023-06-297456Actual
611531.002022-10-298216Actual
1302980.002023-04-297856Budget
2843200.002022-07-308336Budget
1590421.002023-07-306956Actual
2404294.002024-03-286866Actual
19980314.002023-11-298046Actual
2754146.002022-07-308916Actual
85726244.002022-12-305766Actual
19939586074.002023-11-291136Actual
6629984.002022-05-296056Actual
329366.002024-11-289656Actual
3904100.002022-08-297626Budget
3853251.002022-08-297316Actual
2836350.002024-07-297146Actual
729040.002022-11-298526Budget
1685716.002023-08-297126Actual
9697280.002023-01-276566Budget
3064332.002024-09-287146Actual
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7123759.002022-05-295366Actual
2508581.002024-04-288466Actual
31831879.002024-10-287666Actual
2193222.002024-01-278216Actual
1782-154.002022-06-299146Actual
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2715997.002024-06-287426Actual
6353103.002022-10-297466Actual
23999302.002024-03-288746Actual
524480.002022-05-296226Budget
1711104.002022-06-297436Actual
1077880.002023-02-277856Budget
36395632.002025-02-279766Actual
1697998.002023-08-298366Actual
614450.002022-10-296826Budget
21024872.002023-12-306256Actual
13117448277.002023-04-29676Actual
50582527.002022-09-296136Actual
6153100.002022-10-297626Budget
4021210.002022-08-299046Actual
261276158.002024-05-285366Actual
1894349.002022-06-299766Actual
2998100.002022-07-308466Budget
848533.002022-12-306946Actual
31841226.002024-10-288966Actual
36253702.002025-02-279216Actual
38579-166.002025-04-299126Actual
639230604.002022-10-291976Actual
31809194.002024-10-289056Actual
1383855.002023-05-297326Actual
21075-246.002023-12-309166Actual
33957356.002024-12-296226Actual
209588.002023-12-308226Actual
627271.002022-10-299446Actual
32923210.002024-11-287756Actual
628649.002022-10-296856Actual
27312214938.002024-06-283776Actual
17867509.002023-09-298016Actual
2725620467.002024-06-285366Actual
27276456.002024-06-288066Actual
631934.002022-10-299456Actual
38589172.002025-04-296736Actual
5014100.002022-09-296526Budget
161160.002022-06-297116Budget
352124361.002025-01-275266Actual
6282125.002022-10-296656Actual
35189120.002025-01-276556Actual
10863392642.002023-02-27676Actual
1393716926.002023-05-295466Actual
18962225.002023-10-299246Actual
8541200.002022-12-307756Budget
29582483.002024-08-288066Actual
2392954.002024-03-286626Actual
34090-245.002024-12-299166Actual
32897364.002024-11-287746Actual
411939.002022-08-298266Actual
35140167.002025-01-276836Actual
2095362.002023-12-307626Actual
7485280.002022-11-298166Budget
250671876.002024-04-286266Actual
2829915.002024-07-299616Actual
2747110.002022-07-308316Actual
20045302.002023-11-298766Actual
10594100.002023-02-278316Budget
5010892.002022-09-296126Actual
23903176.002024-03-286716Actual
36250343.002025-02-278916Actual
1057780.002023-02-277116Budget
11939280.002023-03-296566Budget
31822254.002024-10-286566Actual
1168523442.002023-03-296016Actual
36324422.002025-02-278046Actual
18898176.002023-10-298026Actual
683100.002022-05-297656Budget
4023280.002022-08-299246Actual
2836233.002024-07-296946Actual
3511169.002025-01-276726Actual
3860916.002025-04-299636Actual
105632000.002023-02-276116Budget
37410141.002025-03-296626Actual
958914170.002023-01-276046Actual
1168623800.002023-03-296016Budget
35143293.002025-01-277336Actual
968512100.002023-01-275366Budget
351362889.002025-01-276236Actual
2103958.002023-12-308356Actual
20040221.002023-11-298166Actual
284556123.002024-07-292376Actual
416514172.002022-08-2910076Actual
2196225.002024-01-278526Actual
1487360.002023-06-297136Actual
2846230027.002024-07-293476Actual
2399677.002024-03-288346Actual
2210730071.002024-01-273876Actual
20028214.002023-11-296666Actual
1305882568.002023-04-295666Actual
2510710603.002024-04-282276Actual
2505010.002024-04-288256Actual
191117074.002022-06-292476Actual
73436.002022-05-297166Actual
6294100.002022-10-297456Budget
1596739785.002023-07-301976Actual
5050-86.002022-09-299126Actual
16949189.002023-08-298756Actual
70371.002022-05-298956Actual
1683054.002023-08-297116Actual
2209212485.002024-01-271876Actual
2752410.002022-07-308716Actual
209972472.002023-12-306146Actual
11729332.002023-03-299216Actual
7211368.002022-05-296266Actual
15906127.002023-07-307356Actual
18959110.002023-10-298946Actual
26059198.002024-05-287636Actual
340661853.002024-12-296166Actual
34112168797.002024-12-293176Actual
2616729144.002024-05-281476Actual
30659309.002024-09-289246Actual
2200539.002024-01-277146Actual
8346118.002022-12-307416Actual
840620.002022-12-308226Budget
139971615814.302023-05-294376Actual
21046242.002023-12-309256Actual
10681550.002023-02-277736Budget
108331600.002023-02-277666Budget
18691400.002022-06-297666Budget
3940222.002022-08-296636Actual
168466.002022-06-298926Actual
2960814830.002024-08-282276Actual
37405106580.002025-03-291226Actual
489169.002022-05-297316Actual
25090-233.002024-04-289166Actual
525747500.002022-09-299966Actual
2830095854.002024-07-291226Actual
3941280.002022-08-296636Budget
3172535.002024-10-288426Actual
2290925.002024-02-278216Actual
500471.002022-09-299416Actual
1896866.002023-10-296656Actual
27125260.002024-06-286516Actual
18932378.002023-10-298736Actual
2401322.002024-03-287156Actual
3180460.002024-10-288356Actual
35171168.002025-01-277646Actual
18953159.002023-10-298146Actual
3748510.002025-03-299646Actual
3949220.002022-08-297336Budget
741381.002022-11-297356Actual
296018000.002022-07-306066Budget
34081426.002024-12-298066Actual
29556120.002024-08-288956Actual
2207225.002024-01-278266Actual
306102379.002024-09-286136Actual
25096272310.002024-04-28476Actual
1697828.002023-08-298266Actual
2195010.002024-01-276926Actual
1188574.002023-03-296656Actual
8558200.002022-12-308756Budget
96838050.002023-01-275266Actual
14875199.002023-06-297436Actual
38684332.002025-04-298166Actual
10683200.002023-02-277836Budget
3523787.002025-01-278466Actual
3075029624.002024-09-2810076Actual
1170068.002023-03-297116Actual
3066743.002024-09-286856Actual
36347146.002025-02-277656Actual
28404-186.002024-07-299156Actual
11805620.002023-03-297736Actual
12001141438.002023-03-292976Actual
3184747500.002024-10-289966Actual
558176.002022-05-298726Actual
71818000.002022-05-296066Budget
8593731.002022-12-307266Actual
32809156.002024-11-286716Actual
25079378.002024-04-287766Actual
13856996355.002023-05-291136Actual
13912151.002023-05-296556Actual
26060357.002024-05-287736Actual
3185617287.002024-10-281876Actual
16888277.002023-08-297636Actual
32826495.002024-11-289016Actual
7377380.002022-11-298046Budget
9640382.002023-01-276256Actual
271241531.002024-06-286216Actual
1686628.002023-08-298326Actual
17867878.002022-06-296056Actual
854490.002022-12-307856Actual
10726200.002023-02-277646Budget
38567118.002025-04-297626Actual
1062150.002023-02-276826Budget
392040.002022-08-298526Budget
167510.002022-06-298226Budget
3756730180.002025-03-293476Actual
6357322.002022-10-297766Actual
3861590.002025-04-296746Actual
11728-199.002023-03-299116Actual
1061978.002023-02-276726Actual
29497679.002024-08-288036Actual
8349280.002022-12-307616Budget
517680.002022-09-297856Budget
864117074.002022-12-302476Actual
18481400.002022-06-296266Budget
1075072.002023-02-279446Actual
13099101.002023-04-298366Actual
7423200.002022-11-298056Budget
10835380.002023-02-277766Budget
9533176.002023-01-278726Actual
199672316.002023-11-296146Actual
7222266.002022-11-297316Actual
2831277.002024-07-297626Actual
261258.002024-05-289656Actual
408417400.002022-08-296066Budget
976089617.002023-01-273176Actual
17980151.002023-09-298756Actual
1700924969.002023-08-293376Actual
3749268.002025-03-296856Actual
10573100.002023-02-276816Budget
2883116.002022-07-307846Actual
1688445.002023-08-296936Actual
2957437.002024-08-286966Actual
19045124080.002023-10-293576Actual
8584335.002022-12-306666Actual
362302502.002025-02-276116Actual
7248-218.002022-11-299116Actual
11975380.002023-03-298766Budget
25038106.002024-04-286656Actual
2908728.002022-07-306256Actual
32810116.002024-11-286816Actual
2609345.002024-05-288546Actual
3632790.002025-02-278346Actual
131102328.002023-04-299466Actual
3862777.002025-04-298346Actual
3633511.002025-02-279646Actual
28438519.002024-07-299266Actual
631050.002022-10-298456Budget
1312068586.002023-04-291376Actual
3007358.002022-07-309266Actual
37515107728.002025-03-295666Actual
842036.002022-12-309426Actual
972425.002023-01-278266Actual
7371200.002022-11-297646Budget
29592436.002024-08-289266Actual
7529102252.002022-11-293976Actual
6255506.002022-10-298046Actual
220878956.002024-01-27776Actual
14970302.002023-06-298766Actual
947740.002023-01-278216Actual
1310381.002023-04-298566Actual
1620100.002022-06-297816Budget
861489.002022-12-308566Actual
9586360.002023-01-279236Actual
1696691.002023-08-296766Actual
1481679.002023-06-296816Actual
404230.002022-08-297156Budget
2603917.002024-05-288526Actual
642393.002022-05-298046Actual
1286068105.002023-04-291226Actual
14847176.002023-06-297426Actual
7108300.002022-05-295266Budget
6348380.002022-10-297266Budget
23965382.002024-03-287736Actual
35149372.002025-01-278136Actual
3285929469.002024-11-286036Actual
27301158561.002024-06-282176Actual
8344213.002022-12-307316Actual
36408191118.002025-02-272176Actual
38558785.002025-04-296226Actual
249706.002024-04-288226Actual
13866158.002023-05-297336Actual
22061113.002024-01-276866Actual
38605349.002025-04-298936Actual
744380.002022-05-297766Budget
37449361.002025-03-298136Actual
10702381.002023-02-279236Actual
52723402.002022-09-292376Actual
5069105.002022-09-296836Actual
61822434.002022-10-296136Actual
856712400.002022-12-305366Budget
38651208.002025-04-298156Actual
952850.002023-01-278426Budget
40256.002022-08-299646Actual
6108125.002022-10-297816Actual
14823104.002023-06-297816Actual
31727139.002024-10-288726Actual
118311951.002023-03-296146Actual
18998200.002023-10-296566Actual
729151.002022-11-298526Actual
2757299.002022-07-309216Actual
37524110.002025-03-296866Actual
11740211.002023-03-296526Actual
10730131.002023-02-277846Actual
415492513.002022-08-293176Actual
946053.002023-01-277116Actual
2839482.002024-07-297856Actual
1889041.002023-10-296826Actual
6313234.002022-10-298756Actual
352116.002025-01-279656Actual
518840.002022-09-298556Budget
744126.002022-11-299456Actual
53240.002022-05-296826Budget
16901427.002023-08-299236Actual
2846946667.002024-07-294676Actual
97477998.002023-01-27876Actual
5145123.002022-09-299046Actual
1312144827.002023-04-291476Actual
159558.002023-07-309666Actual
749380.002022-11-298566Budget
386637.002022-08-298216Actual
14887343.002023-06-299036Actual
633157.002022-05-297346Actual
10746157.002023-02-278946Actual
2608229.002024-05-287146Actual
1789732.002023-09-298326Actual
38849600.002022-08-296026Budget
10627120.002023-02-277326Budget
24017224.002024-03-287756Actual
12954328.002023-04-299236Actual
12833100.002023-04-297416Budget
3058653.002024-09-286726Actual
6170234.002022-10-298726Actual
2405319.002024-03-288266Actual
10657385512.002023-02-271136Actual
26161205288.002024-05-2810166Actual
3856968.002025-04-297826Actual
28393260.002024-07-297756Actual
6090291.002022-10-296516Actual
2868152.002022-07-306746Actual
279923.002022-07-308526Actual
2193464.002024-01-278416Actual
20938-198.002023-12-309116Actual
38724-58833.002025-04-294676Actual
20014141.002023-11-299056Actual
2809462700.002022-07-301136Actual
1590296.002023-07-306756Actual
37508242.002025-03-299056Actual
1788387.002023-09-296526Actual
35096102.002025-01-278316Actual
2829039.002024-07-298216Actual
19897320.002023-11-297716Actual
11750120.002023-03-297326Budget
1079742.002023-02-279456Actual
2511423999.002024-04-283376Actual
29492240.002024-08-287336Actual
2205311332.002024-01-275766Actual
972980.002023-01-278466Budget
631562.002022-10-298956Actual
8459120.002022-12-308436Actual
632582898.002022-10-295666Actual
10630107.002023-02-277626Actual
973080.002023-01-278566Budget
1898012.002023-10-298256Actual
1289940.002023-04-298526Budget
3177493.002024-10-287846Actual
35210230.002025-01-279256Actual
1762450.002022-06-297746Actual
363638399.002025-02-275366Actual
199109.002023-11-299616Actual
12966211.002023-04-296646Actual
2394414.002024-03-288526Actual
31754114.002024-10-288536Actual
3185432857.002024-10-281476Actual
3074133566.002024-09-283376Actual
22043151.002024-01-278756Actual
13823226.002023-05-298916Actual
2102850.002023-12-306856Actual
1992546.002023-11-297826Actual
36302125.002025-02-278436Actual
37496138.002025-03-297456Actual
2300658.002024-02-276856Actual
271232806.002024-06-286116Actual
1385057.002023-05-298926Actual
13849113.002023-05-298726Actual
3181536.002024-10-285466Actual
13971324618.002023-05-29476Actual
25044152.002024-04-287456Actual
842427560.002022-12-306036Actual
1853280.002022-06-296666Budget
5233372.002022-09-297766Actual
11732146033.002023-03-291226Actual
3067949.002024-09-288456Actual
74541300.002022-11-296166Budget
2848120.002022-07-308536Actual
22953192.002024-02-276736Actual
209162561.002023-12-306116Actual
5155832.002022-09-296256Actual
18429600.002022-06-295766Budget
1087294612.002023-02-272176Actual
272611639.002024-06-286166Actual
1309729.002023-04-298266Actual
34056129.002024-12-298956Actual
18682135.002022-06-297666Actual
8620-185.002022-12-309166Actual
37542-324.002025-03-299166Actual
9663198.002023-01-278056Actual
4033112.002022-08-296556Actual
1482792.002023-06-298316Actual
13126119076.002023-04-292176Actual
1059896.002023-02-278516Actual
1890330.002023-10-298526Actual
589280.002022-05-297636Budget
7320211.002022-11-297336Actual
1088018275.002023-02-273376Actual
2820200.002022-07-306736Budget
375518058.002025-03-29876Actual
1285186.002023-04-298516Actual
38612932.002025-04-296246Actual
188851093.002023-10-296126Actual
2007222060.002023-11-293376Actual
3870340642.002025-04-291476Actual
179071115146.002023-09-291136Actual
4976218.002022-09-297316Actual
3743428620.002025-03-296036Actual
28359298.002024-07-296646Actual
6220585.002022-10-298736Actual
967884.002023-01-279056Actual
527818275.002022-09-293376Actual
15867363.002023-07-309036Actual
3397111.002024-12-298226Actual
1396170.002023-05-298566Actual
411830.002022-08-298266Budget
41081118.002022-08-297666Actual
3753895.002025-03-298566Actual
78924240.002022-05-293276Actual
7244527.002022-11-298716Actual
2100322.002023-12-306946Actual
1903166308.002023-10-291576Actual
37464193.002025-03-296646Actual
36414166450.002025-02-273176Actual
2716260.002024-06-287826Actual
2961438028.002024-08-283276Actual
7359182.002022-11-296746Actual
179670.002022-06-296756Budget
722035.002022-11-297116Actual
704109.002022-05-299056Actual
3638792.002025-02-278466Actual
35152114.002025-01-278436Actual
7402125.002022-11-296556Actual
19888189.002023-11-296516Actual
2396130.002024-03-287136Actual
2195115.002024-01-277126Actual
31798151.002024-10-287656Actual
34055277.002024-12-298756Actual
29437182.002024-08-287316Actual
25119100679.002024-04-283976Actual
7297172.002022-11-299226Actual
32964451.002024-11-288766Actual
768135.002022-05-299766Actual
5248380.002022-09-298766Budget
8617380.002022-12-308766Budget
1482974.002023-06-298516Actual
4110380.002022-08-297766Budget
63356100.002022-10-296366Budget
21939-181.002024-01-279116Actual
31695351.002024-10-288116Actual
2110819216.002023-12-3010076Actual
1071920.002023-02-276946Actual
6117100.002022-10-298316Budget
15840-48.002023-07-309126Actual
28396198.002024-07-298156Actual
328871603.002024-11-286246Actual
38577135.002025-04-298926Actual
8494380.002022-12-307746Budget
1597831149.002023-07-303476Actual
14857151.002023-06-298726Actual
12847100.002023-04-298316Budget
32900265.002024-11-288146Actual
1736417.002022-06-299236Actual
7472157.002022-11-297366Actual
515110400.002022-09-296056Actual
2961631605.002024-08-283476Actual
27266157.002024-06-286766Actual
863338558.002022-12-301476Actual
1294236.002023-04-298236Actual
11985496800.002023-03-2910166Budget
3298017287.002024-11-281876Actual
1905133346.002023-10-294676Actual
15893197.002023-07-309046Actual
6134850.002022-10-296126Budget
28428484.002024-07-298066Actual
631240.002022-10-298556Budget
158244.002023-07-306926Actual
1699557252.002023-08-291376Actual
9736-136.002023-01-279166Actual
20982449.002023-12-307736Actual
78613715.002022-05-292876Actual
30619123.002024-09-287436Actual
10653127.002023-02-279226Actual
8353165.002022-12-307816Actual
63958156.002022-10-292276Actual
761410.002022-05-298766Actual
23968321.002024-03-288136Actual
30716293.002024-09-289066Actual
24930230.002024-04-286516Actual
2203480.002024-01-277656Actual
26144542.002024-05-287666Actual
2613020528.002024-05-285766Actual
514480.002022-09-298946Actual
16825347.002023-08-296516Actual
23043151.002024-02-277466Actual
12952246.002023-04-299036Actual
1589052.002023-07-308546Actual
609168.002022-05-298936Actual
16881408.002023-08-296636Actual
968610062.002023-01-275366Actual
148641387003.002023-06-291136Actual
14946112893.002023-06-295666Actual
634462.002022-10-296866Actual
14915271.002023-06-299246Actual
1489115371.002023-06-296046Actual
9465200.002023-01-277416Budget
3186229793.002024-10-282476Actual
3064889.002024-09-287846Actual
32962115.002024-11-288466Actual
28463240599.002024-07-293576Actual
11851200.002023-03-297646Budget
13892131.002023-05-297346Actual
2836173.002022-07-307836Actual
37568195089.002025-03-293576Actual
2906850.002022-07-306156Budget
18015-197.002023-09-299166Actual
1852280.002022-06-296566Budget
1494818687.002023-06-296066Actual
3742531.002025-03-298526Actual
138841567.002023-05-296146Actual
118781300.002023-03-296156Budget
5074213.002022-09-297336Actual
2724743.002024-06-288456Actual
7156700.002022-05-295766Budget
38645116.002025-04-297356Actual
3641227704.002025-02-272876Actual
19018299.002023-10-299066Actual
630066.002022-10-297856Actual
392840.002022-08-299426Actual
158731072.002023-07-306246Actual
36393479.002025-02-279266Actual
2944696.002024-08-288416Actual
6233200.002022-10-296546Actual
1490474.002023-06-297846Actual
1790630.002022-06-296256Actual
8461100.002022-12-308536Budget
14902116.002023-06-297646Actual
7239100.002022-11-298316Budget
306867.002024-09-289656Actual

Generated 2025-06-28 09:01:38.441 UTC