[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6677   

2011 items

NOTE: Only 1000 elements of total 2011 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28351571.002024-07-299036Actual
5078275.002022-09-297636Actual
2841221039.002024-07-296066Actual
19986265.002023-11-298746Actual
9606139.002023-01-277346Actual
1802939785.002023-09-291976Actual
30664118.002024-09-286556Actual
517580.002022-09-297856Actual
2404328.002024-03-286966Actual
22011346.002024-01-278046Actual
37394336.002025-03-298116Actual
29478-106.002024-08-289126Actual
39361009.002022-08-296236Actual
13897331.002023-05-298046Actual
18429600.002022-06-295766Budget
17857.002022-06-299646Actual
25011104.002024-04-286546Actual
2725118.002022-07-306816Actual
1691683.002023-08-297846Actual
6219480.002022-10-298736Budget
63796.002022-10-299666Actual
3913177.002022-08-298126Actual
52723402.002022-09-292376Actual
36315165.002025-02-276746Actual
5190234.002022-09-298756Actual
30702214.002024-09-287266Actual
363122038.002025-02-276246Actual
1071920.002023-02-276946Actual
1685862.002023-08-297326Actual
70736.002022-05-299456Actual
363691099.002025-02-276266Actual
28347146.002024-07-298436Actual
219683.002024-01-279626Actual
8628547222.002022-12-30476Actual
3522534.002025-01-276966Actual
34000144.002024-12-298336Actual
37497153.002025-03-297656Actual
16837309.002023-08-298116Actual
2721133.002024-06-287146Actual
2723893.002024-06-287356Actual
75004948.002022-11-299466Actual
37469145.002025-03-297346Actual
20944541.002023-12-306226Actual
3070144.002024-09-287166Actual
3841280.002022-08-296516Budget
9718114.002023-01-277866Actual
401491.002022-08-298446Actual
2738100.002022-07-307816Budget
130631971.002023-04-296166Actual
9456200.002023-01-276716Budget
10863392642.002023-02-27676Actual
15960419804.002023-07-30676Actual
386682433.002025-04-296166Actual
18367300.002022-06-295366Actual
13952138.002023-05-297466Actual
5218100.002022-09-296766Budget
188851093.002023-10-296126Actual
5132192.002022-09-298146Actual
11762100.002023-03-298126Budget
85211420.002022-12-306156Actual
631696.002022-10-299056Actual
2511423999.002024-04-283376Actual
2502753.002024-04-288546Actual
8430358.002022-12-306536Actual
1989219.002023-11-296916Actual
116882000.002023-03-296116Budget
864617529.002022-12-303376Actual
229492755.002024-02-276136Actual
1685394.002023-08-296626Actual
3182589.002024-10-286866Actual
30715190.002024-09-288966Actual
191616969.002022-06-293376Actual
404485.002022-08-297356Actual
183128.002022-06-299456Actual
7426200.002022-11-298156Budget
38646125.002025-04-297456Actual
748480.002022-05-298066Budget
8462112.002022-12-308536Actual
8441245.002022-12-307336Actual
11741100.002023-03-296626Budget
14978387259.002023-06-2910166Actual
10733515.002023-02-278046Actual
3941280.002022-08-296636Budget
7362137.002022-11-296846Actual
31746284.002024-10-287636Actual
26161205288.002024-05-2810166Actual
1799780.002023-09-296866Actual
2100992.002023-12-307846Actual
148112551.002023-06-296116Actual
15975103275.002023-07-303176Actual
1591316.002023-07-308256Actual
634760.002022-10-297166Budget
5037200.002022-09-298126Budget
22066198.002024-01-277466Actual
184418000.002022-06-296066Budget
1993371.002023-11-298926Actual
1078762.002023-02-278456Actual
2961126332.002024-08-282876Actual
16894106.002023-08-298336Actual
9645100.002023-01-276656Budget
631562.002022-10-298956Actual
13025100.002023-04-297656Budget
50601516.002022-09-296236Actual
730328300.002022-11-296036Budget
1388210.002023-05-299636Actual
3526633902.002025-01-273376Actual
26015339.002024-05-289016Actual
3889100.002022-08-296526Budget
16939153.002023-08-297456Actual
387106123.002025-04-292376Actual
7462280.002022-11-296666Budget
3997152.002022-08-297346Actual
15868-290.002023-07-309136Actual
500280.002022-05-298116Budget
3168027273.002024-10-286016Actual
13849113.002023-05-298726Actual
2108765039.002023-12-301576Actual
7799604.002022-05-291876Actual
9562100.002023-01-277436Budget
389370.002022-08-296726Budget
614894.002022-10-297326Actual
22898110.002024-02-276716Actual
1088623573.002023-02-274076Actual
1087896783.002023-02-273176Actual
1200016000.002023-03-292876Actual
36295328.002025-02-277636Actual
27208110.002024-06-286746Actual
29433125.002024-08-286716Actual
1295722604.002023-04-296046Actual
36280168.002025-02-279226Actual
3291671.002024-11-286756Actual
3174199.002024-10-286836Actual
7471380.002022-11-297266Budget
4032100.002022-08-296556Budget
3749268.002025-03-296856Actual
2095785.002023-12-308126Actual
8479280.002022-12-306646Budget
11881492.002023-03-296256Actual
1638-174.002022-06-299116Actual
19006137.002023-10-297466Actual
5155832.002022-09-296256Actual
2093123.002023-12-308216Actual
13098100.002023-04-298366Budget
3957200.002022-08-297836Budget
3972480.002022-08-298736Budget
28291135.002024-07-298316Actual
2607317.002024-05-289636Actual
3986226.002022-08-296546Actual
685243.002022-05-297756Actual
3180648.002024-10-288556Actual
12824200.002023-04-296716Budget
837294.002022-12-309416Actual
36241536.002025-02-277716Actual
37428126.002025-03-299026Actual
29656900.002022-07-306366Budget
97151500.002023-01-277666Budget
401781.002022-08-298546Actual
1583517.002023-07-308426Actual
27127125.002024-06-286716Actual
13000-182.002023-04-299146Actual
1853280.002022-06-296666Budget
179071115146.002023-09-291136Actual
12929100.002023-04-297436Budget
2870100.002022-07-306846Budget
386111709.002025-04-296146Actual
24981854054.002024-04-281136Actual
859050.002022-12-307166Budget
295922672.002022-07-306066Actual
285715600.002022-07-306046Actual
30709259.002024-09-288166Actual
15979171222.002023-07-303576Actual
2603497.002024-05-288026Actual
13085100.002023-04-297466Budget
10678181.002023-02-277436Actual
14921162.002023-06-296656Actual
275188.002022-07-308516Actual
10639130.002023-02-278126Actual
12932280.002023-04-297636Budget
491100.002022-05-297416Budget
15800139.002023-07-307416Actual
7225157.002022-11-297416Actual
16975106.002023-08-297866Actual
30632-320.002024-09-289136Actual
5238280.002022-09-298166Budget
10794144.002023-02-279056Actual
374362937.002025-03-296236Actual
30683193.002024-09-289056Actual
239543087.002024-03-286136Actual
2831834.002024-07-298326Actual
169632181.002023-08-296366Actual
18917118.002023-10-296736Actual
1693893.002023-08-297356Actual
34012281.002024-12-296546Actual
865192139.002022-12-303976Actual
1673135.002022-06-298126Actual
3296037.002024-11-288266Actual
17912330.002023-09-296636Actual
3867652.002025-04-297166Actual
640100.002022-05-297846Budget
1685447.002023-08-296726Actual
951194.002023-01-277326Actual
3854530.002025-04-298216Actual
31708802.002024-10-286126Actual
1585219.002023-07-306936Actual
1700519216.002023-08-292876Actual
1387324.002023-05-298236Actual
73331.002022-05-296966Actual
38679164.002025-04-297466Actual
363112243.002025-02-276146Actual
768135.002022-05-299766Actual
1169946.002023-03-296916Actual
3622927096.002025-02-276016Actual
392040.002022-08-298526Budget
1801947500.002023-09-299966Actual
2506116119.002024-04-285366Actual
190279905.002023-10-29776Actual
8649105451.002022-12-303776Actual
4117280.002022-08-298166Budget
3862392.002025-04-297846Actual
23927384.002024-03-286226Actual
1494323235.002023-06-295266Actual
2765546.002022-07-306226Actual
633157.002022-05-297346Actual
35117102.002025-01-277626Actual
35129-122.002025-01-279126Actual
26143106.002024-05-287466Actual
7405113.002022-11-296656Actual
19016340.002023-10-298766Actual
1481834.002023-06-297116Actual
28350371.002024-07-298936Actual
2001392.002023-11-298956Actual
13093480.002023-04-298066Budget
35164183.002025-01-276646Actual
1489916.002023-06-297146Actual
14928113.002023-06-297656Actual
3860916.002025-04-299636Actual
29489123.002024-08-286836Actual
13032351.002023-04-298056Actual
27134428.002024-06-287716Actual
352201679.002025-01-276366Actual
21995528.002024-01-279236Actual
18015-197.002023-09-299166Actual
11858280.002023-03-298146Budget
8336261.002022-12-306616Actual
5093100.002022-09-298536Budget
74771051.002022-11-297666Actual
32878104.002024-11-288536Actual
738393.002022-11-298346Actual
17858157.002023-09-296716Actual
2728082.002024-06-288466Actual
850220.002022-12-308246Budget
2840423.002022-07-308136Actual
399280.002022-08-296846Budget
15908136.002023-07-307656Actual
3520351.002025-01-278356Actual
28352-457.002024-07-299136Actual
3747892.002025-03-298446Actual
24977-50.002024-04-289126Actual
11726162.002023-03-298916Actual
16932145.002023-08-296556Actual
9596218.002023-01-276546Actual
3187140787.002024-10-283876Actual
27196120.002024-06-288536Actual
78924240.002022-05-293276Actual
11751125.002023-03-297326Actual
36314331.002025-02-276646Actual
10819100.002023-02-276766Budget
75178239.002022-11-292276Actual
7242443.002022-05-296366Actual
296008853.002024-08-28876Actual
524690.002022-09-298566Budget
36359-188.002025-02-279156Actual
4989316.002022-09-298116Actual
33979188.002024-12-299226Actual
139111082.002023-05-296256Actual
1200822659.002023-03-293876Actual
39821435.002022-08-296146Actual
22033123.002024-01-277456Actual
23010154.002024-02-277456Actual
1067376.002023-02-277136Actual
17870113.002023-09-298316Actual
1080370000.002023-02-275666Budget
2949156.002024-08-287136Actual
11808168.002023-03-297836Actual
18323.002022-06-299656Actual
3745397.002025-03-298536Actual
2495839.002024-04-286626Actual
33977141.002024-12-299026Actual
27223382.002024-06-288746Actual
6294100.002022-10-297456Budget
8436124.002022-12-306836Actual
2808743125.002022-07-301036Actual
3517869.002025-01-278446Actual
23970117.002024-03-288336Actual
5055978385.002022-09-291136Actual
38587370.002025-04-296536Actual
19900260.002023-11-298116Actual
9720430.002023-01-278066Actual
2948156.002022-07-309256Actual
972873.002023-01-278466Actual
2607992.002024-05-286746Actual
21000202.002023-12-306646Actual
19927104.002023-11-298126Actual
30746140131.002024-09-283976Actual
18949131.002023-10-297646Actual
2602464.002024-05-286626Actual
33969176.002024-12-298026Actual
17014124400.002023-08-293976Actual
61841622.002022-10-296236Actual
11961100.002023-03-297866Budget
8344213.002022-12-307316Actual
1701028370.002023-08-293476Actual
21102131339.002023-12-303776Actual
166965.002022-06-297826Actual
50611300.002022-09-296236Budget
732109.002022-05-296866Actual
24045322.002024-03-287266Actual
20999222.002023-12-306546Actual
1489115371.002023-06-296046Actual
3055422793.002024-09-286016Actual
2736426.002022-07-307716Actual
1182810.002023-03-299636Actual
35263256992.002025-01-272976Actual
864726990.002022-12-303476Actual
8399236.002022-12-307726Actual
18419125.002022-06-295766Actual
340996517.002024-12-29876Actual
73053307.002022-11-296136Actual
636890.002022-10-298466Budget
5136100.002022-09-298346Budget
3854885.002025-04-298516Actual
83292551.002022-12-306116Actual
3747629.002025-03-298246Actual
626109.002022-05-296746Actual
2300717.002024-02-276956Actual
3970109.002022-08-298536Actual
2300015672.002024-02-276056Actual
8442220.002022-12-307336Budget
18012378.002023-09-298766Actual
10590338.002023-02-278116Actual
728856.002022-11-298426Actual
21953172.002024-01-277426Actual
3177881.002024-10-288346Actual
363701293.002025-02-276366Actual
5067140.002022-09-296736Actual
374331473889.002025-03-291136Actual
3854788.002025-04-298416Actual
19024180483.002023-10-2910166Actual
24049323.002024-03-287766Actual
519186.002022-09-298956Actual
13805302.002023-05-296516Actual
3636610079.002025-02-275766Actual
11821550.002023-03-298736Budget
953140.002023-01-278526Budget
170488.002022-06-296836Actual
4053265.002022-08-298056Actual
401130.002022-08-298246Budget
1188660.002023-03-296756Budget
63541800.002022-10-297666Budget
38671351.002025-04-296566Actual
848720.002022-12-307146Actual
967340.002023-01-278556Budget
10791234.002023-02-278756Actual
34030209.002024-12-298946Actual
38605349.002025-04-298936Actual
3072762944.002024-09-281376Actual
976783150.002023-01-273976Actual
2830646.002024-07-296726Actual
25038106.002024-04-286656Actual
95461607.002023-01-276236Actual
27282416.002024-06-288766Actual
32869147.002024-11-287436Actual
107101074.002023-02-276246Actual
28429300.002024-07-298166Actual
362566943.002025-02-276026Actual
7369179.002022-11-297446Actual
291657.002022-07-306856Actual
11930120471.002023-03-295666Actual
2510312485.002024-04-281876Actual
1893710.002023-10-299636Actual
2295666.002024-02-277136Actual
1997168.002023-11-296746Actual
1624280.002022-06-298116Budget
13886192.002023-05-296546Actual
4121100.002022-08-298366Budget
2731538829.002024-06-284076Actual
27151800.002022-07-306116Budget
11712480.002023-03-298016Budget
2608767.002024-05-287846Actual
21067263.002023-12-308166Actual
128619300.002023-04-296026Budget
3636213438.002025-02-275266Actual
10688391.002023-02-278136Actual
10739117.002023-02-278346Actual
1181339.002023-03-298236Actual
27125260.002024-06-286516Actual
22905337.002024-02-277716Actual
9733410.002023-01-278766Actual
1789587.002023-09-298126Actual
23057406.002024-02-279266Actual
855994.002022-12-308956Actual
200241874.002023-11-296166Actual
738570.002022-11-298446Budget
13089380.002023-04-297766Budget
24002-192.002024-03-289146Actual
94471928.002023-01-276116Actual
3511252.002025-01-276826Actual
976121571.002023-01-273276Actual
2511327465.002024-04-283276Actual
843980.002022-12-307136Budget
10648176.002023-02-278726Actual
25049102.002024-04-288156Actual
608318600.002022-10-296016Budget
239326.002024-03-286926Actual
30623570.002024-09-288036Actual
6293111.002022-10-297456Actual
277440.002022-07-306826Budget
37403515.002025-03-299216Actual
2107086.002023-12-308466Actual
3521575570.002025-01-275666Actual
11825-216.002023-03-299136Actual
191117074.002022-06-292476Actual
18962225.002023-10-299246Actual
8362138.002022-12-308416Actual
10588546.002023-02-278016Actual
36372162.002025-02-276666Actual
968856700.002023-01-275666Budget
189971516.002023-10-296366Actual
2865305.002022-07-306646Actual
2728177.002024-06-288566Actual
240306.002024-03-289656Actual
2304927.002024-02-278266Actual
20983132.002023-12-307836Actual
34044132.002024-12-297356Actual
84731404.002022-12-306146Actual
8366527.002022-12-308716Actual
3526226058.002025-01-272876Actual
8340105.002022-12-306816Actual
3072147500.002024-09-289966Actual
1993129.002023-11-298526Actual
35094299.002025-01-278116Actual
1300511800.002023-04-296056Budget
1900172.002023-10-296866Actual
18461335.002022-06-296166Actual
1592720980.002023-07-305766Actual
1301925.002023-04-297156Actual
2767100.002022-07-306526Budget
7271131.002022-11-297326Actual
289480.002022-07-308546Budget
1087517771.002023-02-272476Actual
1499220384.002023-06-292476Actual
7415127.002022-11-297456Actual
2838816.002024-07-296956Actual
9514102.002023-01-277626Actual
8513151.002022-12-309046Actual
29529347.002024-08-288746Actual
7329550.002022-11-298036Budget
947740.002023-01-278216Actual
3015345566.002022-07-30676Actual
7346360.002022-11-299236Actual
130591653.002023-04-295766Actual
12930124.002023-04-297436Actual
14959135.002023-06-297366Actual
1391471.002023-05-296756Actual
2618442062.002024-05-283876Actual
743039.002022-11-298356Actual
1890011.002023-10-298226Actual
108577.002023-02-279666Actual
392486.002022-08-298926Actual
1587011.002023-07-309636Actual
74541300.002022-11-296166Budget
2838010.002024-07-299646Actual
12954328.002023-04-299236Actual
50592100.002022-09-296136Budget
6205168.002022-10-297836Actual
23046105.002024-02-277866Actual
4742080.002022-05-296116Actual
280238.002022-07-308926Actual
1830117.002022-06-299256Actual
291923.002022-07-307156Actual
497423.002022-09-297116Actual
527089984.002022-09-292176Actual
602130.002022-05-298336Actual
10695112.002023-02-278536Actual
2847025510.002024-07-2910076Actual
1875405.002022-06-298066Actual
32962115.002024-11-288466Actual
22917367.002024-02-279216Actual
15971800.002022-06-296116Budget
25119100679.002024-04-283976Actual
220885603.002024-01-27876Actual
318148888.002024-10-285366Actual
28283286.002024-07-297316Actual
3755517287.002025-03-291876Actual
48760.002022-05-297116Budget
23982138.002024-03-286546Actual
7321107.002022-11-297436Actual
228942275.002024-02-276116Actual
17946222.002023-09-297746Actual
1348433105.002023-05-289376Actual
23956213.002024-03-286536Actual
7191500.002022-05-296166Budget
21075-246.002023-12-309166Actual
11804280.002023-03-297636Budget
179760.002022-06-296756Actual
1790827427.002023-09-296036Actual
108025544.002023-02-275366Actual
38567118.002025-04-297626Actual
2007629150.002023-11-293876Actual
1898483229.002022-06-29476Actual
1190720.002023-03-298256Budget
168830.002022-06-299426Actual
8511351.002022-12-308746Actual
38658261.002025-04-299056Actual
15919174.002023-07-309056Actual
1496870.002023-06-298466Actual
10860240200.002023-02-2710166Budget
3073725784.002024-09-282876Actual
7360100.002022-11-296746Budget
728520.002022-11-298226Budget
13815116.002023-05-297816Actual
239511839928.002024-03-281036Actual
31807277.002024-10-288756Actual
10774120.002023-02-277656Actual
21025141.002023-12-306556Actual
287223.002022-07-307146Actual
863630604.002022-12-301976Actual
2747110.002022-07-308316Actual
25057-82.002024-04-289156Actual
391857.002022-08-298426Actual
725314.002022-05-296566Actual
482109.002022-05-296716Actual
11855100.002023-03-297846Budget
23976-301.002024-03-289136Actual
1076440.002023-02-276856Budget
2104146.002023-12-308556Actual
496100.002022-05-297816Budget
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35207112.002025-01-278956Actual
2401874.002024-03-287856Actual
240913556996.002024-03-284376Actual
1481022604.002023-06-296016Actual
2863280.002022-07-306546Budget
8434169.002022-12-306736Actual
1584529838.002023-07-306036Actual
3411342031.002024-12-293276Actual
8369318.002022-12-309016Actual
78030604.002022-05-291976Actual
130061300.002023-04-296156Budget
2961533230.002024-08-283376Actual
1076357.002023-02-276756Actual
1804732644.002023-09-294676Actual
1484890.002023-06-297626Actual
11773234.002023-03-298726Actual
22078278.002024-01-279066Actual
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1686724.002023-08-298426Actual
2715535.002024-06-286826Actual
6318128.002022-10-299256Actual
1579833.002023-07-307116Actual
188590.002022-06-298566Budget
31834458.002024-10-288066Actual
30578582.002024-09-289216Actual
865021951.002022-12-303876Actual
2829039.002024-07-298216Actual
31797136.002024-10-287456Actual
2943490.002024-08-286816Actual
1384064.002023-05-297626Actual
1696819.002023-08-296966Actual
7402125.002022-11-296556Actual
250351360.002024-04-286156Actual
22908248.002024-02-278116Actual
1292434.002023-04-296936Actual
3184747500.002024-10-289966Actual
6248200.002022-10-297646Budget
14914-162.002023-06-299146Actual
28341610.002024-07-297736Actual
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33995536.002024-12-297736Actual
2102214165.002023-12-306056Actual
1498739785.002023-06-291976Actual
24016125.002024-03-287656Actual
2730526607.002024-06-282876Actual
30219604.002022-07-301876Actual
4994100.002022-09-298416Budget
9743201253.002023-01-2710166Actual
17879102841.002023-09-291226Actual
2407312485.002024-03-281876Actual
15895263.002023-07-309246Actual
283821454.002024-07-296156Actual
22067760.002024-01-277666Actual
9467280.002023-01-277616Budget
34095226464.002024-12-2910166Actual
1996511.002023-11-299636Actual
2911164.002022-07-306556Actual
318526990.002024-10-28876Actual
31697124.002024-10-288316Actual
27272167.002024-06-287466Actual
17921136.002023-09-297836Actual
739220.002022-05-297366Budget
1995632.002023-11-298236Actual
9665200.002023-01-278156Budget
95393.002023-01-279626Actual
55736.002022-05-298526Actual
2206233.002024-01-276966Actual
1697073.002023-08-297266Actual
189934512.002023-10-295766Actual
7843402.002022-05-292376Actual
20007119.002023-11-298156Actual
12974220.002023-04-297346Budget
24942223.002024-04-288116Actual
17919260.002023-09-297636Actual
835944.002022-12-308216Actual
7393238.002022-11-299246Actual
1062150.002023-02-276826Budget
947640.002023-01-278216Budget
25032285.002024-04-289246Actual
21074307.002023-12-309066Actual
11727249.002023-03-299016Actual
770162900.002022-05-2910166Budget
274431.002022-07-308216Actual
19011260.002023-10-298166Actual
250683761.002024-04-286366Actual
11895100.002023-03-297456Budget
5125200.002022-09-297646Budget
11919-72.002023-03-299156Actual
7276200.002022-11-297726Budget
32939134.002024-11-285466Actual
84281654.002022-12-306236Actual
16961217.002022-06-296236Actual
38607-430.002025-04-299136Actual
2735237.002022-07-307616Actual
1383530.002023-05-296826Actual
17955112.002023-09-298946Actual
8392111.002022-12-307326Actual
30739143177.002024-09-283176Actual
38614174.002025-04-296646Actual
41459604.002022-08-291876Actual
2195641.002024-01-277826Actual
29620168322.002024-08-283976Actual
159519968.002022-06-296016Actual
3742531.002025-03-298526Actual
4977220.002022-09-297316Budget
3860100.002022-08-297816Budget
9517184.002023-01-277726Actual
28611560.002022-07-306246Actual
16915267.002023-08-297746Actual
1992810.002023-11-298226Actual
35247218085.002025-01-2710166Actual
406446.002022-08-298556Actual
2606780.002024-05-288536Actual
1587922.002023-07-307146Actual
37458512.002025-03-299236Actual
2864335.002022-07-306546Actual
3904100.002022-08-297626Budget
4005116.002022-08-297846Actual
8467-221.002022-12-309136Actual
960526.002023-01-277146Actual
294140.002022-07-308556Budget
10669200.002023-02-276736Budget
8477332.002022-12-306546Actual
2394755.002024-03-289026Actual
2961033556.002024-08-282476Actual
3749319.002025-03-296956Actual
1803423102.002023-09-292476Actual
36308646.002025-02-279236Actual
7156700.002022-05-295766Budget
10775215.002023-02-277756Actual
2102850.002023-12-306856Actual
9618200.002023-01-278146Budget
21989111.002024-01-278436Actual
18935-269.002023-10-299136Actual
7435200.002022-11-298756Budget
5236480.002022-09-298066Budget
3746016470.002025-03-296046Actual
28142176.002022-07-306236Actual
220241224.002024-01-276156Actual
3879338.002022-08-299216Actual
31823231.002024-10-286666Actual
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864520237.002022-12-303276Actual
10702381.002023-02-279236Actual
625933.002022-10-298246Actual
7301302611.002022-11-291136Actual
681148.002022-05-297456Actual
24052199.002024-03-288166Actual
3754647500.002025-03-299966Actual
35138452.002025-01-276636Actual
32818636.002024-11-288016Actual
10573100.002023-02-276816Budget
504870.002022-09-298926Actual
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10698527.002023-02-278736Actual
1189212.002023-03-297156Actual
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2004278.002023-11-298366Actual
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1757237.002022-06-297346Actual
964382.002023-01-276556Actual
11964280.002023-03-298166Budget
3285027.002024-11-288526Actual
12920200.002023-04-296736Budget
3870340642.002025-04-291476Actual
34005479.002024-12-299036Actual
32908-269.002024-11-289146Actual
3062897.002024-09-288536Actual
3868534.002025-04-298266Actual
18880-173.002023-10-299116Actual
6255506.002022-10-298046Actual
1289940.002023-04-298526Budget
33931370.002024-12-296516Actual
3857293.002022-08-297616Actual
192515086.002022-06-2910076Actual
1188929.002023-03-296856Actual
307483996551.002024-09-284376Actual
64984.002022-05-298346Actual
16834432.002023-08-297716Actual
701234.002022-05-298756Actual
8611100.002022-12-308366Budget
3756630545.002025-03-293376Actual
38568212.002025-04-297726Actual
3007358.002022-07-309266Actual
2951622.002024-08-286946Actual
9488-226.002023-01-279116Actual
10845100.002023-02-278366Budget
318191924.002024-10-286166Actual
4123124.002022-08-298466Actual
290262.002022-07-309446Actual
634517.002022-10-296966Actual
3925132.002022-08-299026Actual
12847100.002023-04-298316Budget
26154249.002024-05-288966Actual
506118.002022-05-298416Actual
281024180.002022-07-306036Actual
1390256.002023-05-298546Actual
6314200.002022-10-298756Budget
25095179100.002024-04-2810166Actual
495380.002022-05-297716Budget
1303622.002023-04-298256Actual
362821289157.002025-02-271036Actual
8363100.002022-12-308416Budget
2109830934.002023-12-303276Actual
30640104.002024-09-286746Actual
7337100.002022-11-298436Budget
1170068.002023-03-297116Actual
17929259.002023-09-298936Actual
2496891.002024-04-288026Actual
3858425502.002025-04-296036Actual
30659309.002024-09-289246Actual
1778410.002022-06-298746Actual
1086412172.002023-02-27776Actual
27163223.002024-06-288026Actual
1698178.002023-08-298566Actual
1700012235.002023-08-292076Actual
2720341.002022-07-306516Actual
16931979.002023-08-296256Actual
29538146.002024-08-286556Actual
69316.002022-05-298256Actual
1691020.002023-08-296946Actual
2495363879.002024-04-281226Actual
577380.002022-05-296636Budget
52639730.002022-09-29876Actual
29581127.002024-08-287866Actual
19022301.002023-10-299766Actual
9754105139.002023-01-272176Actual
11903280.002023-03-298056Budget
3857360.002025-04-298326Actual
3408578.002024-12-298466Actual
28419118.002024-07-296866Actual
412290.002022-08-298466Budget
12821312.002023-04-296616Actual
17922561.002023-09-298036Actual
1197090.002023-03-298466Budget
389650.002022-08-296826Budget
34088200.002024-12-298966Actual
528222659.002022-09-293876Actual
740950.002022-11-296856Budget
13825-278.002023-05-299116Actual
30639205.002024-09-286646Actual
5112242.002022-09-296646Actual
168658.002023-08-298226Actual
35110137.002025-01-276626Actual
1697998.002023-08-298366Actual
148641387003.002023-06-291136Actual
2207389.002024-01-278366Actual
13887174.002023-05-296646Actual
1795248.002023-09-298446Actual
3520444.002025-01-278456Actual
30176911.002022-07-30876Actual
9535108.002023-01-279026Actual
131259604.002023-04-292076Actual
6377206.002022-10-299266Actual
23977501.002024-03-289236Actual
679120.002022-05-297356Budget
38606537.002025-04-299036Actual
5233372.002022-09-297766Actual
249801137408.002024-04-281036Actual
22916-220.002024-02-279116Actual
9597280.002023-01-276646Budget
294811308707.002024-08-281036Actual
24008159.002024-03-286556Actual
5261486547.002022-09-29676Actual
3177722.002024-10-288246Actual
35183-216.002025-01-279146Actual
3640465795.002025-02-271576Actual
22058333.002024-01-276566Actual
3887857.002022-08-296226Actual
28132660.002022-07-306136Actual
271232806.002024-06-286116Actual
861380.002022-12-308466Budget
163388.002022-06-298516Actual
6175139.002022-10-299226Actual
2739127.002022-07-307816Actual
15813-252.002023-07-309116Actual
3396849.002024-12-297826Actual
16984315.002023-08-299066Actual
18016328.002023-09-299266Actual
27265311.002024-06-286666Actual
96921300.002023-01-276166Budget
351331062911.002025-01-271136Actual
52557.002022-09-299666Actual
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32898106.002024-11-287846Actual
31721173.002024-10-288026Actual
10741100.002023-02-278446Budget
9601100.002023-01-276846Budget
2195885.002024-01-278126Actual
11791380.002023-03-296636Budget
13951142.002023-05-297366Actual
13024119.002023-04-297456Actual
3865369.002022-08-298116Actual
2210596484.002024-01-273576Actual
7483397.002022-11-298066Actual
7470219.002022-11-297266Actual
2728947500.002024-06-289966Actual
9600100.002023-01-276746Budget
38542136.002025-04-297816Actual
17421671.002022-06-296146Actual
616940.002022-10-298526Budget
19951219.002023-11-297636Actual
4112150.002022-08-297866Actual
1298830.002023-04-298246Budget
761410.002022-05-298766Actual
22095123840.002024-01-272176Actual
36395632.002025-02-279766Actual
29465148.002024-08-287426Actual
32967-358.002024-11-289166Actual
6281100.002022-10-296556Budget
30258156.002022-07-302276Actual
2107177.002023-12-308566Actual
9699177.002023-01-276666Actual
3871131361.002025-04-292476Actual
1499726424.002023-06-293376Actual
9549280.002023-01-276536Budget
1310381.002023-04-298566Actual
74561059.002022-11-296266Actual
1391553.002023-05-296856Actual
32888297.002024-11-286546Actual
49611800.002022-09-296116Budget
31750405.002024-10-288136Actual
6269235.002022-10-299046Actual
10630107.002023-02-277626Actual
514480.002022-09-298946Actual
23021140.002024-02-278956Actual
3283042451.002024-11-281226Actual
2613020528.002024-05-285766Actual
119571600.002023-03-297666Budget
2714183.002024-06-288516Actual
31772168.002024-10-287646Actual
3299483332.002024-11-283776Actual
3177493.002024-10-287846Actual
25018108.002024-04-287446Actual
5013113.002022-09-296526Actual
6113280.002022-10-298116Budget
11790473.002023-03-296636Actual
3634177.002025-02-276756Actual
31765186.002024-10-286646Actual
28466166200.002024-07-293976Actual
957340.002023-01-278236Budget
3525914978.002025-01-272276Actual
3062535.002024-09-288236Actual
744748060.002022-11-295666Actual
1642114378.002022-06-291226Actual
31690186.002024-10-287416Actual
13830668.002023-05-296126Actual
33939289.002024-12-297616Actual
7098772.002022-05-295266Actual
173918564.002022-06-296046Actual
2308630934.002024-02-274076Actual
8459120.002022-12-308436Actual
11883100.002023-03-296556Budget
1284891.002023-04-298416Actual
21042227.002023-12-308756Actual
960322.002023-01-276946Actual
2719280.002022-07-306516Budget
1200322461.002023-03-293276Actual
2403385897.002024-03-285666Actual
21033121.002023-12-307656Actual
11819110.002023-03-298536Actual
2290024.002024-02-276916Actual
35089116.002025-01-277416Actual
2829915.002024-07-299616Actual
7484246.002022-11-298166Actual
3511592.002025-01-277326Actual
163094.002022-06-298416Actual
9723280.002023-01-278166Budget
165930.002022-06-297126Budget
2617117114.002024-05-282076Actual
1193220600.002023-03-296066Budget
28591500.002022-07-306146Budget
18922153.002023-10-297436Actual
2201322.002024-01-278246Actual
10713177.002023-02-276646Actual
10638100.002023-02-278126Budget
10616174.002023-02-276526Actual
24058129.002024-03-288966Actual
290410400.002022-07-306056Actual
10711196.002023-02-276546Actual
32858661370.002024-11-281136Actual
12890100.002023-04-298126Budget
18974106.002023-10-297456Actual
2726954.002024-06-287166Actual
508734.002022-09-298236Actual
13877378.002023-05-298736Actual
1077785.002023-02-277856Actual
640219953.002022-10-293376Actual
31685200.002024-10-286716Actual
30626120.002024-09-288336Actual
129621300.002023-04-296246Budget
63204.002022-10-299656Actual
385852878.002025-04-296136Actual
13812172.002023-05-297416Actual
35144194.002025-01-277436Actual
34059265.002024-12-299256Actual
6296124.002022-10-297656Actual
13092468.002023-04-298066Actual
13009650.002023-04-296256Budget
32972135485.002024-11-2810166Actual
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1490957.002023-06-298446Actual
15811205.002023-07-308916Actual
10603240.002023-02-279016Actual
10627120.002023-02-277326Budget
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18966484.002023-10-296256Actual
853181.002022-12-306856Actual
24087139973.002024-03-283776Actual
83302100.002022-12-306116Budget
2307621197.002024-02-272876Actual
31740136.002024-10-286736Actual
401029.002022-08-298246Actual
1391722.002023-05-297156Actual
14830340.002023-06-298716Actual
635200.002022-05-297446Budget
15982196.002022-06-296116Actual
415117945.002022-08-292476Actual
3067717.002024-09-288256Actual
28277480.002024-07-296516Actual
3522648.002025-01-277166Actual
5142380.002022-09-298746Budget
1802769022.002023-09-291576Actual
2838674.002024-07-296756Actual
728285.002022-05-296666Actual
2600124.002024-05-287116Actual
6279550.002022-10-296256Budget
972788.002023-01-278366Actual
35175225.002025-01-278146Actual
12884200.002023-04-297726Budget
1068940.002023-02-278236Budget
2103570.002023-12-307856Actual
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190345976.002022-06-291476Actual
3938280.002022-08-296536Budget
968762964.002023-01-275666Actual
615670.002022-10-297826Budget
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5095527.002022-09-298736Actual
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119361875.002023-03-296266Actual
15819303.002023-07-306226Actual
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29550165.002024-08-288156Actual
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503270.002022-09-297826Budget
706145.002022-05-299256Actual
1291128500.002023-04-296036Budget
633017400.002022-10-296066Budget
521796.002022-09-296766Actual
24003320.002024-03-289246Actual
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13921222.002023-05-297756Actual
6193130.002022-10-296836Actual
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856712400.002022-12-305366Budget
7293200.002022-11-298726Budget
17900113.002023-09-298726Actual
7324280.002022-11-297636Budget
16951138.002023-08-299056Actual
643380.002022-05-298046Budget

Generated 2025-06-29 01:16:30.887 UTC