[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6679   

2009 items

NOTE: Only 1000 elements of total 2009 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898483229.002022-06-28476Actual
249792.002024-04-279626Actual
9642100.002023-01-266556Budget
3404332.002024-12-287156Actual
28437-311.002024-07-289166Actual
74502813.002022-11-285766Actual
374611352.002025-03-286146Actual
16940107.002023-08-287656Actual
9535108.002023-01-269026Actual
7310280.002022-11-286636Budget
3185816076.002024-10-272076Actual
74531210.002022-11-286166Actual
386682433.002025-04-286166Actual
27282416.002024-06-278766Actual
15933150.002023-07-296666Actual
21000202.002023-12-296646Actual
22994227.002024-02-268746Actual
3285027.002024-11-278526Actual
22986204.002024-02-267746Actual
26008181.002024-05-278116Actual
7358372.002022-11-286646Actual
14882109.002023-06-288336Actual
22977104.002024-02-266546Actual
16899320.002023-08-289036Actual
16579.002022-06-286926Actual
17948259.002023-09-288046Actual
180240.002022-06-287156Budget
3737925290.002025-03-286016Actual
2205192.002024-01-265466Actual
7217100.002022-11-286816Budget
34117141685.002024-12-283776Actual
33932336.002024-12-286616Actual
169051328.002023-08-286246Actual
28416343.002024-07-286566Actual
30733151877.002024-09-272176Actual
139346.002023-05-289656Actual
3065120.002024-09-278246Actual
1288760.002023-04-287826Budget
1281423800.002023-04-286016Budget
1178232890.002023-03-286036Actual
639096899.002022-10-281576Actual
8393120.002022-12-297326Budget
623973.002022-10-286846Actual
27142451.002024-06-278716Actual
1059990.002023-02-268516Budget
6100189.002022-10-287316Actual
18887118.002023-10-286526Actual
2102850.002023-12-296856Actual
2612616423.002024-05-275266Actual
48378.002022-05-286816Actual
179960.002022-06-286856Budget
9716372.002023-01-267766Actual
34031321.002024-12-289046Actual
352516047.002025-01-26876Actual
5031200.002022-09-287726Budget
30715190.002024-09-278966Actual
2003081.002023-11-286866Actual
966710.002023-01-268256Budget
200174.002023-11-289656Actual
2194248856.002024-01-261226Actual
15951159.002023-07-298966Actual
6359100.002022-10-287866Budget
2763550.002022-07-296126Budget
2613020528.002024-05-275766Actual
37382291.002025-03-286516Actual
4029917.002022-08-286156Actual
35138452.002025-01-266636Actual
7401650.002022-11-286256Budget
2831710.002024-07-288226Actual
3062897.002024-09-278536Actual
632699500.002022-10-285666Budget
19989-174.002023-11-289146Actual
22011346.002024-01-268046Actual
33967126.002024-12-287726Actual
29459105.002024-08-276626Actual
634760.002022-10-287166Budget
230343490.002024-02-266366Actual
3284834.002024-11-278326Actual
271499882.002024-06-276026Actual
3400817.002024-12-289636Actual
13112247.002023-04-289766Actual
36399325722.002025-02-26676Actual
12006128563.002023-03-283576Actual
1810200.002022-06-287756Budget
13861210.002023-05-286636Actual
1642114378.002022-06-281226Actual
511591.002022-09-286846Actual
73061500.002022-11-286236Budget
19899421.002023-11-288016Actual
27276456.002024-06-278066Actual
18962225.002023-10-289246Actual
32864160.002024-11-276736Actual
15959371587.002023-07-29476Actual
10590338.002023-02-268116Actual
1077880.002023-02-267856Budget
522120.002022-09-286966Actual
952420.002023-01-268226Budget
9713100.002023-01-267466Budget
28438519.002024-07-289266Actual
1072029.002023-02-267146Actual
2875198.002022-07-297346Actual
38677107.002025-04-287266Actual
26060357.002024-05-277736Actual
29457713.002024-08-276226Actual
634129.002022-05-287446Actual
14905283.002023-06-288046Actual
11870111.002023-03-288946Actual
130651314.002023-04-286266Actual
3511315.002025-01-266926Actual
170034422.002023-08-282376Actual
3509881.002025-01-268516Actual
27201702.002024-06-279236Actual
17421671.002022-06-286146Actual
18947118.002023-10-287346Actual
968856700.002023-01-265666Budget
7282200.002022-11-288126Budget
30682125.002024-09-278956Actual
626109.002022-05-286746Actual
11825-216.002023-03-289136Actual
410160.002022-08-287166Budget
3073725784.002024-09-272876Actual
34095226464.002024-12-2810166Actual
4046100.002022-08-287456Budget
589280.002022-05-287636Budget
9559237.002023-01-267336Actual
6215120.002022-10-288436Actual
130602600.002023-04-285766Budget
305821003.002024-09-276126Actual
295672220.002024-08-276166Actual
8460100.002022-12-298436Budget
2093465.002023-12-298516Actual
628565.002022-10-286756Actual
738280.002022-11-288346Budget
518840.002022-09-288556Budget
10572156.002023-02-266716Actual
742950.002022-11-288356Budget
37524110.002025-03-286866Actual
10773100.002023-02-267656Budget
37532132.002025-03-287866Actual
11961100.002023-03-287866Budget
12952246.002023-04-289036Actual
29489123.002024-08-276836Actual
7483397.002022-11-288066Actual
2195262.002024-01-267326Actual
3856968.002025-04-287826Actual
503810.002022-09-288226Budget
946053.002023-01-267116Actual
2974135.002022-07-296866Actual
3402783.002024-12-288446Actual
19963-277.002023-11-289136Actual
2947686.002024-08-278926Actual
28405310.002024-07-289256Actual
11959430.002023-03-287766Actual
739462.002022-11-289446Actual
640219953.002022-10-283376Actual
3640517287.002025-02-261876Actual
9607220.002023-01-267346Budget
396440.002022-08-288236Budget
24081159582.002024-03-272976Actual
621280.002022-05-286546Budget
9576100.002023-01-268336Budget
28611560.002022-07-296246Actual
166166.002022-06-287326Actual
18921169.002023-10-287336Actual
3867535.002025-04-286966Actual
3999100.002022-08-287446Budget
3862392.002025-04-287846Actual
2961938238.002024-08-273876Actual
290262.002022-07-299446Actual
38656277.002025-04-288756Actual
139834466.002023-05-282376Actual
29622267.002022-07-296166Actual
128619300.002023-04-286026Budget
1802634511.002023-09-281476Actual
8348275.002022-12-297616Actual
32823115.002024-11-278516Actual
1616200.002022-06-287616Budget
9553156.002023-01-266736Actual
1491713689.002023-06-286056Actual
18959000.002022-06-289966Actual
33995536.002024-12-287736Actual
28353761.002024-07-289236Actual
2394218.002024-03-278326Actual
10854-191.002023-02-269166Actual
1294140.002023-04-288236Budget
2401216.002024-03-276956Actual
12991100.002023-04-288346Budget
9482100.002023-01-268516Budget
1388319088.002023-05-286046Actual
2845729350.002024-07-282876Actual
1383381.002023-05-286626Actual
23028862.002024-02-265466Actual
2304927.002024-02-268266Actual
2961631605.002024-08-273476Actual
2202781.002024-01-266656Actual
33945133.002024-12-288316Actual
38625221.002025-04-288146Actual
2299017.002024-02-268246Actual
510414040.002022-09-286046Actual
525747500.002022-09-289966Actual
27312214938.002024-06-273776Actual
1693893.002023-08-287356Actual
33997666.002024-12-288036Actual
14831189.002023-06-288916Actual
220562273.002024-01-266266Actual
13084120.002023-04-287466Actual
26078187.002024-05-276646Actual
62301752.002022-10-286146Actual
608419656.002022-10-286016Actual
38567118.002025-04-287626Actual
1582041.002023-07-296526Actual
117361502.002023-03-286126Actual
3180460.002024-10-278356Actual
38672319.002025-04-286666Actual
1384628.002023-05-288326Actual
1397939785.002023-05-281976Actual
27198343.002024-06-278936Actual
169621503.002023-08-286266Actual
3862777.002025-04-288346Actual
5100302.002022-09-289236Actual
38648266.002025-04-287756Actual
138591546.002023-05-286236Actual
128181905.002023-04-286216Actual
2494322.002024-04-278216Actual
20952134.002023-12-297426Actual
165088.002022-06-286526Actual
1190945.002023-03-288356Actual
7215200.002022-11-286716Budget
7378200.002022-11-288146Budget
3627432.002025-02-268426Actual
21963113.002024-01-268726Actual
25023180.002024-04-278146Actual
19977137.002023-11-287646Actual
1587814.002023-07-296946Actual
1579722.002023-07-296916Actual
1585330.002023-07-297136Actual
1313774503.002023-04-283776Actual
18682135.002022-06-287666Actual
1886415.002023-10-286916Actual
7300441070.002022-11-281036Actual
131259604.002023-04-282076Actual
2104051.002023-12-298456Actual
4006446.002022-08-288046Actual
40861928.002022-08-286166Actual
13819108.002023-05-288316Actual
3407322.002024-12-286966Actual
29450374.002024-08-279016Actual
35187960.002025-01-266156Actual
128171900.002023-04-286216Budget
5275126762.002022-09-282976Actual
159519968.002022-06-286016Actual
64730.002022-05-288246Budget
351859.002025-01-269646Actual
1191436.002023-03-288556Actual
4048118.002022-08-287656Actual
2307621197.002024-02-262876Actual
288930.002022-07-298246Budget
351315.002025-01-269626Actual
35126174.002025-01-268726Actual
5015103.002022-09-286626Actual
19011260.002023-10-288166Actual
1187611800.002023-03-286056Budget
21034218.002023-12-297756Actual
31791171.002024-10-276656Actual
613111232.002022-10-286026Actual
363112243.002025-02-266146Actual
727879.002022-11-287826Actual
32807335.002024-11-276516Actual
167414.002022-06-288226Actual
31704560.002024-10-279216Actual
507229.002022-09-287136Actual
24951298.002024-04-279216Actual
329366.002024-11-279656Actual
36345116.002025-02-267356Actual
27768.002022-07-297126Actual
18922153.002023-10-287436Actual
261331403.002024-05-276266Actual
2727828.002024-06-278266Actual
2846946667.002024-07-284676Actual
16897454.002023-08-288736Actual
2725118.002022-07-296816Actual
7295129.002022-11-289026Actual
21011223.002023-12-298146Actual
3285929469.002024-11-276036Actual
1386533.002023-05-287136Actual
3638883.002025-02-268566Actual
31828171.002024-10-277266Actual
3068716712.002024-09-275266Actual
35129-122.002025-01-269126Actual
75794.002022-05-288466Actual
10583260.002023-02-267616Actual
3410045457.002024-12-281376Actual
37474445.002025-03-288046Actual
15000169243.002023-06-283776Actual
3071190.002024-09-278366Actual
2606780.002024-05-278536Actual
2604179.002024-05-278926Actual
19922130.002023-11-287426Actual
3064176.002024-09-276846Actual
32988216162.002024-11-272976Actual
15804450.002023-07-298016Actual
3168745.002024-10-276916Actual
11984451651.002023-03-2810166Actual
1802311033.002023-09-28776Actual
28313139.002024-07-287726Actual
1684188.002023-08-288516Actual
482109.002022-05-286716Actual
8603129.002022-12-297866Actual
2730220.002022-07-297316Budget
15813-252.002023-07-299116Actual
2946472.002024-08-277326Actual
1181440.002023-03-288236Budget
14994180402.002023-06-282976Actual
11840117.002023-03-286746Actual
39841000.002022-08-286246Budget
15921232.002023-07-299256Actual
21045-145.002023-12-299156Actual
14878123.002023-06-287836Actual
1913144108.002022-06-282976Actual
11791380.002023-03-286636Budget
10712200.002023-02-266546Budget
6253129.002022-10-287846Actual
967434.002023-01-268556Actual
3074228199.002024-09-273476Actual
1307835.002023-04-287166Actual
638615645.002022-10-28776Actual
11944159.002023-03-286766Actual
28369408.002024-07-288046Actual
5084550.002022-09-288036Budget
5083565.002022-09-288036Actual
36289197.002025-02-266736Actual
973171.002023-01-268566Actual
3900110.002022-08-287326Budget
107081900.002023-02-266146Budget
19017194.002023-10-288966Actual
148662806.002023-06-286136Actual
2511829150.002024-04-273876Actual
1794053.002023-09-286846Actual
69316.002022-05-288256Actual
15875131.002023-07-296646Actual
13999-22858.002023-05-284676Actual
1853280.002022-06-286666Budget
8468368.002022-12-299236Actual
1495491.002023-06-286766Actual
8548207.002022-12-298156Actual
14921162.002023-06-286656Actual
11930120471.002023-03-285666Actual
7238136.002022-11-288316Actual
27267116.002024-06-276866Actual
726723.002022-11-286926Actual
19909403.002023-11-289216Actual
35228210.002025-01-267366Actual
2101379.002023-12-298346Actual
18002141.002023-09-287466Actual
185011863.002022-06-286366Actual
37416160.002025-03-287426Actual
579211.002022-05-286736Actual
1757237.002022-06-287346Actual
28436389.002024-07-289066Actual
1285186.002023-04-288516Actual
22068370.002024-01-267766Actual
35174364.002025-01-268046Actual
2106827.002023-12-298266Actual
1078762.002023-02-268456Actual
294804.002024-08-279626Actual
74492400.002022-11-285766Budget
6374101.002022-10-288966Actual
8344213.002022-12-297316Actual
2906850.002022-07-296156Budget
597380.002022-05-288136Budget
85796500.002022-12-296366Budget
9515100.002023-01-267626Budget
2843200.002022-07-298336Budget
375733742422.002025-03-284376Actual
1760200.002022-06-287646Budget
2962138428.002024-08-274076Actual
30699102.002024-09-276866Actual
10728372.002023-02-267746Actual
11879788.002023-03-286156Actual
84291500.002022-12-296236Budget
240628.002024-03-279666Actual
2307310603.002024-02-262276Actual
8353165.002022-12-297816Actual
1904195435.002023-10-283176Actual
9499152.002023-01-266526Actual
3972480.002022-08-288736Budget
1685535.002023-08-286826Actual
8451550.002022-12-298036Budget
7324280.002022-11-287636Budget
179936290.002023-09-286366Actual
2778100.002022-07-297326Budget
34112168797.002024-12-283176Actual
8611100.002022-12-298366Budget
36299412.002025-02-268136Actual
7308280.002022-11-286536Budget
260277.002024-05-276926Actual
626280.002022-10-288446Budget
1190720.002023-03-288256Budget
30098.002022-07-299666Actual
2296783.002024-02-268536Actual
31689266.002024-10-277316Actual
16831216.002023-08-287316Actual
5114100.002022-09-286746Budget
26022546.002024-05-276226Actual
19016340.002023-10-288766Actual
10739117.002023-02-268346Actual
10567380.002023-02-266516Budget
9480123.002023-01-268416Actual
1876251.002022-06-288166Actual
37473108.002025-03-287846Actual
2509210.002024-04-279666Actual
853340.002022-12-297156Budget
21074307.002023-12-299066Actual
1199069393.002023-03-281376Actual
3180078.002024-10-277856Actual
19938791201.002023-11-281036Actual
10819100.002023-02-266766Budget
16913157.002023-08-287446Actual
5190234.002022-09-288756Actual
3517392.002025-01-267846Actual
17874233.002023-09-288916Actual
518218.002022-09-288256Actual
37390256.002025-03-287616Actual
2495920.002024-04-276726Actual
1076357.002023-02-266756Actual
11727249.002023-03-289016Actual
340361604.002024-12-286156Actual
3870914978.002025-04-282276Actual
1617250.002022-06-287616Actual
1645550.002022-06-286126Budget
524789.002022-09-288566Actual
3283813.002024-11-276926Actual
2840711060.002024-07-285266Actual
29611500.002022-07-296166Budget
4001189.002022-08-287646Actual
25004389.002024-04-279036Actual
149425.002023-06-289656Actual
29560.002022-07-295466Budget
12839135.002023-04-287816Actual
30119000.002022-07-299966Actual
3748510.002025-03-289646Actual
28325153.002024-07-289226Actual
37482360.002025-03-289046Actual
65072.002022-05-288446Actual
3299039229.002024-11-273276Actual
13010100.002023-04-286556Budget
19927104.002023-11-288126Actual
9631156.002023-01-269046Actual
12977116.002023-04-287446Actual
962280.002023-01-268346Budget
2203480.002024-01-267656Actual
2394636.002024-03-278926Actual
38708178615.002025-04-282176Actual
30084544.002022-07-299466Actual
11954100.002023-03-287466Budget
17431856.002022-06-286246Actual
30560110.002024-09-276816Actual
175341.002022-06-286946Actual
272301050.002024-06-276156Actual
11916200.002023-03-288756Budget
1189140.002023-03-287156Budget
507170.002022-09-287136Budget
12854137.002023-04-288916Actual
2729311729.002024-06-27776Actual
29555243.002024-08-278756Actual
2820200.002022-07-296736Budget
200241874.002023-11-286166Actual
39821435.002022-08-286146Actual
211079408.002023-12-294676Actual
1691020.002023-08-286946Actual
1899420344.002023-10-286066Actual
4053265.002022-08-288056Actual
74561059.002022-11-286266Actual
19908-242.002023-11-289116Actual
32989153415.002024-11-273176Actual
23036209.002024-02-266666Actual
9660200.002023-01-267756Budget
1894519.002023-10-286946Actual
7296-103.002022-11-289126Actual
3511592.002025-01-267326Actual
3854530.002025-04-288216Actual
1902347500.002023-10-289966Actual
27181447.002024-06-276636Actual
1990127.002023-11-288216Actual
3525655087.002025-01-261976Actual
7249363.002022-11-289216Actual
16852104.002023-08-286526Actual
9699177.002023-01-266666Actual
21986330.002024-01-268136Actual
51495.002022-09-289646Actual
94492169.002023-01-266216Actual
31738277.002024-10-276536Actual
19896178.002023-11-287616Actual
58335.002022-05-287136Actual
13970216317.002023-05-2810166Actual
95921600.002023-01-266146Budget
8442220.002022-12-297336Budget
55110.002022-05-288226Budget
1582220.002023-07-296726Actual
2838674.002024-07-286756Actual
1484414.002023-06-286926Actual
8392111.002022-12-297326Actual
1793312.002023-09-289636Actual
15912160.002023-07-298156Actual
6271313.002022-10-289246Actual
526551574.002022-09-281476Actual
840620.002022-12-298226Budget
22965103.002024-02-268336Actual
1381831.002023-05-288216Actual
30576436.002024-09-279016Actual
2493423.002024-04-276916Actual
30716293.002024-09-279066Actual
3959601.002022-08-288036Actual
28302683.002024-07-286126Actual
3061737.002024-09-277136Actual
55630.002022-05-288526Budget
25071126.002024-04-276766Actual
4105220.002022-08-287366Budget
2962425784.002024-08-2710076Actual
1482792.002023-06-288316Actual
3871227978.002025-04-282876Actual
3741950.002025-03-287826Actual
16839111.002023-08-288316Actual
4976218.002022-09-287316Actual
609168.002022-05-288936Actual
37458512.002025-03-289236Actual
34097325862.002024-12-28676Actual
24014104.002024-03-277356Actual
295766400.002022-07-295666Budget
240048.002024-03-279646Actual
277338.002022-07-296826Actual
9617348.002023-01-268046Actual
621140.002022-10-288236Actual
130535700.002023-04-285366Budget
865021951.002022-12-293876Actual
13108-161.002023-04-289166Actual
8453406.002022-12-298136Actual
4994100.002022-09-288416Budget
3859256.002025-04-287136Actual
317621269.002024-10-276146Actual
3292099.002024-11-277356Actual
2501350.002024-04-276746Actual
11817100.002023-03-288436Budget
3066657.002024-09-276756Actual
72092190.002022-11-286216Actual
11762100.002023-03-288126Budget
728856.002022-11-288426Actual
34024260.002024-12-288146Actual
26189-49545.002024-05-274576Actual
34032-257.002024-12-289146Actual
970468.002023-01-266866Actual
728418.002022-11-288226Actual
220885603.002024-01-26876Actual
1688566.002023-08-287136Actual
855440.002022-12-298456Budget
1790630.002022-06-286256Actual
27214203.002024-06-277646Actual
25028227.002024-04-278746Actual
19010421.002023-10-288066Actual
386691947.002025-04-286266Actual
2949036.002024-08-276936Actual
1729100.002022-06-288536Budget
11815100.002023-03-288336Budget
4030510.002022-08-286256Actual
13871406.002023-05-288036Actual
18337300.002022-06-285266Actual
953041.002023-01-268526Actual
1888954.002023-10-286726Actual
30655312.002024-09-278746Actual
37531446.002025-03-287766Actual
4066200.002022-08-288756Budget
10781200.002023-02-268156Budget
403670.002022-08-286756Budget
3061587.002024-09-276836Actual
303821349.002022-07-294076Actual
2289324639.002024-02-266016Actual
26005260.002024-05-277716Actual
22972408.002024-02-269236Actual
34076154.002024-12-287366Actual
1715474.002022-06-287736Actual
972788.002023-01-268366Actual
4031550.002022-08-286256Budget
27151800.002022-07-296116Budget
7201539.002022-05-286166Actual
28418157.002024-07-286766Actual
283272322615.002024-07-281036Actual
391857.002022-08-288426Actual
27239129.002024-06-277456Actual
1174480.002023-03-286726Budget
683100.002022-05-287656Budget
1625321.002022-06-288116Actual
30656151.002024-09-278946Actual
35100213.002025-01-268916Actual
7084.002022-05-289656Actual
1059896.002023-02-268516Actual
17007116185.002023-08-283176Actual
29519136.002024-08-277446Actual
29620168322.002024-08-273976Actual
26058101.002024-05-277436Actual
2002320294.002023-11-286066Actual
8436124.002022-12-296836Actual
9599101.002023-01-266746Actual
626591.002022-10-288546Actual
658-132.002022-05-289146Actual
1292651.002023-04-287136Actual
8617380.002022-12-298766Budget
159558.002023-07-299666Actual
318214278.002024-10-276366Actual
1882100.002022-06-288466Budget
1797188.002023-09-287656Actual
374321969652.002025-03-281036Actual
107984.002023-02-269656Actual
9595280.002023-01-266546Budget
62924.002022-05-286946Actual
230021287.002024-02-266256Actual
834353.002022-12-297116Actual
190219.002023-10-289666Actual
10759100.002023-02-266556Budget
21982245.002024-01-267636Actual
835840.002022-12-298216Budget
1287153.002023-04-286726Actual
1646815.002022-06-286126Actual
1696929.002023-08-287166Actual
27173204.002024-06-279226Actual
16971137.002023-08-287366Actual
2200539.002024-01-267146Actual
2727997.002024-06-278366Actual
291816.002022-07-296956Actual
239511839928.002024-03-271036Actual
12820380.002023-04-286516Budget
26017452.002024-05-279216Actual
94919.002023-01-269616Actual
1290254.002023-04-288926Actual
329121387.002024-11-276156Actual
8583280.002022-12-296666Budget
2210417846.002024-01-263476Actual
3852924298.002025-04-286016Actual
2110328230.002023-12-293876Actual
23989113.002024-03-277446Actual
3629268.002025-02-267136Actual
3055422793.002024-09-276016Actual
26095204.002024-05-278946Actual
864617529.002022-12-293376Actual
638147500.002022-10-289966Actual
209673.002023-12-299626Actual
30704157.002024-09-277466Actual
1802548565.002023-09-281376Actual
25070249.002024-04-276666Actual
20077112739.002023-11-283976Actual
704109.002022-05-289056Actual
1179880.002023-03-287136Budget
2209339785.002024-01-261976Actual
524032.002022-09-288266Actual
502340.002022-09-287126Budget
5046176.002022-09-288726Actual
2958684.002024-08-278466Actual
386371387.002025-04-286156Actual
2405555.002024-03-278466Actual
3511169.002025-01-266726Actual
962120.002023-01-268246Budget
2308919414.002024-02-2610076Actual
1059330.002023-02-268216Budget
131117.002023-04-289666Actual
2508327.002024-04-278266Actual
33992221.002024-12-287336Actual
14912132.002023-06-288946Actual
61329600.002022-10-286026Budget
2788133.002022-07-298026Actual
8585168.002022-12-296766Actual
36252-421.002025-02-269116Actual
29544102.002024-08-277356Actual
318148888.002024-10-275366Actual
13849113.002023-05-288726Actual
31870182743.002024-10-273776Actual
1486527351.002023-06-286036Actual
2749100.002022-07-298416Budget
79422187.002022-05-283876Actual
8446280.002022-12-297636Budget
13011182.002023-04-286556Actual
3866591544.002025-04-285666Actual
167749.002022-06-288326Actual
22018150.002024-01-268946Actual
2982200.002022-07-297466Budget
742260.002022-11-287856Budget
8592380.002022-12-297266Budget
219172372.002024-01-266116Actual
8362138.002022-12-298416Actual
1489916.002023-06-287146Actual
2393643.002024-03-277626Actual
106109508.002023-02-266026Actual
38540288.002025-04-287616Actual
8369318.002022-12-299016Actual
728285.002022-05-286666Actual
20982449.002023-12-297736Actual
2897380.002022-07-298746Budget
165814.002022-06-287126Actual
27224240.002024-06-278946Actual
2193561.002024-01-268516Actual
189912707.002023-10-285366Actual
1991746.002023-11-286726Actual
405960.002022-08-288356Budget
30644144.002024-09-277346Actual
7321107.002022-11-287436Actual
10858191.002023-02-269766Actual
36393479.002025-02-269266Actual
2399290.002024-03-277846Actual
3405262.002024-12-288356Actual
169224336.002022-06-286036Actual
6210380.002022-10-288136Budget
513765.002022-09-288346Actual
13092468.002023-04-288066Actual
1703117.002022-06-286736Actual
1076717.002023-02-267156Actual
3518611689.002025-01-266056Actual
1172290.002023-03-288516Budget
5121161.002022-09-287346Actual
14979559894.002023-06-28476Actual
5249410.002022-09-288766Actual
1174721.002023-03-286926Actual
15958209808.002023-07-2910166Actual
3858425502.002025-04-286036Actual
32966448.002024-11-279066Actual
3514275.002025-01-267136Actual
16882202.002023-08-286736Actual
38558785.002025-04-286226Actual
3404095.002024-12-286756Actual
168466.002022-06-288926Actual
73968700.002022-11-286056Budget
1082286.002023-02-266866Actual
1623550.002022-06-288016Budget
341086123.002024-12-282376Actual
5065280.002022-09-286636Budget
2307524914.002024-02-262476Actual
35183-216.002025-01-269146Actual
2716647.002024-06-278326Actual
165531.002022-06-286826Actual
40896100.002022-08-286366Budget
8333287.002022-12-296516Actual
3854788.002025-04-288416Actual
27290341120.002024-06-2710166Actual
85726244.002022-12-295766Actual
67560.002022-05-286856Budget
3525718497.002025-01-262076Actual
7404100.002022-11-286656Budget
7463100.002022-11-286766Budget
500471.002022-09-289416Actual
1695090.002023-08-288956Actual
3846176.002022-08-286716Actual
38691401.002025-04-289066Actual
3755655087.002025-03-281976Actual
1795100.002022-06-286656Budget
636779.002022-10-288366Actual
17913167.002023-09-286736Actual
516250.002022-09-286856Budget
10877132096.002023-02-262976Actual
624120.002022-10-286946Actual
834129.002022-12-296916Actual
738477.002022-11-288446Actual
1173078.002023-03-289416Actual
35234291.002025-01-268166Actual
26156-306.002024-05-279166Actual
1699812485.002023-08-281876Actual
1071773.002023-02-266846Actual
4137217300.002022-08-2810166Budget
32967-358.002024-11-279166Actual
3526226058.002025-01-262876Actual
6205168.002022-10-287836Actual
1593557.002023-07-296866Actual
14876249.002023-06-287636Actual
25116116215.002024-04-273576Actual
1687055.002023-08-288926Actual
388310712.002022-08-286026Actual
38552-275.002025-04-289116Actual
306888356.002024-09-275366Actual
1890-142.002022-06-289166Actual
138298138.002023-05-286026Actual
40724.002022-08-289656Actual
2959912816.002024-08-27776Actual
1385725116.002023-05-286036Actual
14895103.002023-06-286646Actual
10829171.002023-02-267366Actual
27597.002022-07-299616Actual
329414064.002024-11-275766Actual
7283176.002022-11-288126Actual
2293721.002024-02-268326Actual
1174650.002023-03-286826Budget
1184440.002023-03-287146Actual
38650336.002025-04-288056Actual
1290383.002023-04-289026Actual
1176410.002023-03-288226Budget
2007629150.002023-11-283876Actual
51838012.002022-05-281226Actual
1070620600.002023-02-266046Budget
37569182333.002025-03-283776Actual
4054280.002022-08-288056Budget
412590.002022-08-288566Budget
2960384990.002024-08-271576Actual
6111487.002022-10-288016Actual
35116157.002025-01-267426Actual
2006724688.002023-11-282476Actual
2207571.002024-01-268566Actual
2006313109.002023-11-282076Actual
28390112.002024-07-287356Actual
12917480.002023-04-286536Budget
5216177.002022-09-286666Actual
841344.002022-12-298526Actual
18904151.002023-10-288726Actual
6360480.002022-10-288066Budget
10605320.002023-02-269216Actual
3521575570.002025-01-265666Actual
1896866.002023-10-286656Actual
16869113.002023-08-288726Actual
3294043823.002024-11-275666Actual
3630917.002025-02-269636Actual
192451056.002022-06-284676Actual
31745130.002024-10-277436Actual
26163320272.002024-05-27676Actual
240913556996.002024-03-274376Actual
32973197586.002024-11-27476Actual
35144194.002025-01-267436Actual
34116157429.002024-12-283576Actual
13877378.002023-05-288736Actual
2503954.002024-04-276756Actual
9569550.002023-01-268036Budget
2714086.002024-06-278416Actual
34001123.002024-12-288436Actual
1175885.002023-03-287826Actual
7258750.002022-11-286226Budget
1064010.002023-02-268226Budget
159314406.002023-07-296366Actual
271782454.002024-06-276136Actual
1897576.002023-10-287656Actual
53155.002022-05-286826Actual
3940222.002022-08-286636Actual
3750557.002025-03-288556Actual
1851273.002022-06-286566Actual
744311817.002022-11-285266Actual
2725620467.002024-06-275366Actual
32896202.002024-11-277646Actual
1300415997.002023-04-286056Actual
27275118.002024-06-277866Actual
56193.002022-05-289026Actual
1584529838.002023-07-296036Actual
1902953557.002023-10-281376Actual
6140100.002022-10-286626Budget
2601813.002024-05-279616Actual
14849162.002023-06-287726Actual
2616864054.002024-05-271576Actual
96931100.002023-01-266266Budget
1086737693.002023-02-261476Actual
10649200.002023-02-268726Budget
18906118.002023-10-289026Actual
39294.002022-08-289626Actual
415215696.002022-08-282876Actual
75990.002022-05-288566Budget
12990112.002023-04-288346Actual
2729817287.002024-06-271876Actual
189952505.002023-10-286166Actual
6191169.002022-10-286736Actual
38579-166.002025-04-289126Actual
1284891.002023-04-288416Actual
3625994.002025-02-266526Actual
32874376.002024-11-278136Actual
375118.002025-03-289656Actual
2729645350.002024-06-271476Actual
12838100.002023-04-287816Budget
302230604.002022-07-291976Actual
1693615.002023-08-286956Actual
2735237.002022-07-297616Actual
108657852.002023-02-26876Actual
1588718.002023-07-298246Actual
2394315.002024-03-278426Actual
405272.002022-08-287856Actual
17892116.002023-09-287726Actual
20004150.002023-11-287756Actual
2105022152.002023-12-296066Actual
11751125.002023-03-287326Actual
34045146.002024-12-287456Actual
34056129.002024-12-288956Actual
12938550.002023-04-288036Budget
20975146.002023-12-296736Actual
36266126.002025-02-267426Actual
10732480.002023-02-268046Budget
28294520.002024-07-288716Actual
6313234.002022-10-288756Actual
392840.002022-08-289426Actual
386637.002022-08-288216Actual
505133.002022-05-288316Actual
3180550.002024-10-278456Actual
9513150.002023-01-267426Actual
1598618820.002023-07-2910076Actual
13894163.002023-05-287646Actual
8569113703.002022-12-295666Actual
7392-142.002022-11-289146Actual
13945186.002023-05-286666Actual
2298382.002024-02-267346Actual
18000377.002023-09-287266Actual
3297511240.002024-11-27776Actual
22968454.002024-02-268736Actual
3749319.002025-03-286956Actual
12904-66.002023-04-289126Actual
13880-199.002023-05-289136Actual
2510052764.002024-04-271376Actual
340671235.002024-12-286266Actual
1313678225.002023-04-283576Actual
5206600.002022-05-286026Budget
1484262.002023-06-286726Actual
1693722.002023-08-287156Actual
36253702.002025-02-269216Actual
1495571.002023-06-286866Actual
37449361.002025-03-288136Actual
1991687.002023-11-286626Actual
170623.002022-06-286936Actual
3859480.002022-08-287716Budget
271752796203.002024-06-271036Actual
67620.002022-05-286956Actual
855658.002022-12-298556Actual
189651065.002023-10-286156Actual
1062317.002023-02-266926Actual
31709602.002024-10-276226Actual
746950.002022-11-287166Budget
4069-90.002022-08-289156Actual
71717108.002022-05-286066Actual
306941455.002024-09-276266Actual
63919604.002022-10-281876Actual
11820100.002023-03-288536Budget
35184360.002025-01-269246Actual
22007175.002024-01-267446Actual
6116107.002022-10-288316Actual
865192139.002022-12-293976Actual
23918416.002024-03-278716Actual
29617136289.002024-08-273576Actual
31701273.002024-10-278916Actual
15794202.002023-07-296616Actual
261282770.002024-05-275466Actual
18916230.002023-10-286636Actual
2507297.002024-04-276866Actual
35121126.002025-01-268126Actual
1789828.002023-09-288426Actual
27126237.002024-06-276616Actual
20976111.002023-12-296836Actual
96956500.002023-01-266366Budget
1080820600.002023-02-266066Budget
2726954.002024-06-277166Actual
190011645.002022-06-28776Actual
2946212.002024-08-276926Actual
22060148.002024-01-266766Actual
63216061.002022-10-285266Actual
22086280167.002024-01-26676Actual
18949131.002023-10-287646Actual
2944432.002024-08-278216Actual
5128100.002022-09-287846Budget
3910287.002022-08-288026Actual
8360100.002022-12-298316Budget
20924181.002023-12-297316Actual
9744286998.002023-01-26476Actual
3174199.002024-10-276836Actual
5157174.002022-09-286556Actual
210231163.002023-12-296156Actual
29549955.002022-07-295366Actual
35170133.002025-01-267446Actual
307356184.002024-09-272376Actual
1749100.002022-06-286746Budget
31843-277.002024-10-279166Actual
38571162.002025-04-288126Actual
601200.002022-05-288336Budget
220878956.002024-01-26776Actual
230011287.002024-02-266156Actual
328603326.002024-11-276136Actual
1481022604.002023-06-286016Actual
3058599.002024-09-276626Actual
1080720511.002023-02-266066Actual
5253305.002022-09-289266Actual
85657493.002022-12-295266Actual
21976167.002024-01-266736Actual
964474.002023-01-266656Actual
3409211.002024-12-289666Actual
184316692.002022-06-286066Actual
3911280.002022-08-288026Budget
854490.002022-12-297856Actual
3072511569.002024-09-27776Actual
27208110.002024-06-276746Actual
16944131.002023-08-288156Actual
36414166450.002025-02-263176Actual
28293109.002024-07-288516Actual
34122-59413.002024-12-284676Actual
6254380.002022-10-288046Budget
30574451.002024-09-278716Actual
1692911930.002023-08-286056Actual
1075211800.002023-02-266056Budget
25997153.002024-05-276616Actual
23968321.002024-03-278136Actual
29641400.002022-07-296266Budget
33934127.002024-12-286816Actual
402462.002022-08-289446Actual
2611190.002024-05-277656Actual
15945221.002023-07-298166Actual
8526218.002022-12-296656Actual
6170234.002022-10-288726Actual
1796713.002023-09-286956Actual

Generated 2025-06-27 09:16:42.850 UTC