[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5397   

3291 items

NOTE: Only 1000 elements of total 3291 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567176270.002022-05-271136Actual
1297080.002023-04-276846Budget
6276950.002022-10-276156Budget
28341610.002024-07-277736Actual
12952246.002023-04-279036Actual
36242155.002025-02-257816Actual
1084330.002023-02-258266Budget
3179419.002024-10-266956Actual
855994.002022-12-288956Actual
329856123.002024-11-262376Actual
14965223.002023-06-278166Actual
4054280.002022-08-278056Budget
23920356.002024-03-269016Actual
36247135.002025-02-258416Actual
38660348.002025-04-279256Actual
4121100.002022-08-278366Budget
6382272800.002022-10-2710166Budget
3966136.002022-08-278336Actual
2103816.002023-12-288256Actual
14877449.002023-06-277736Actual
13817295.002023-05-278116Actual
2293332.002024-02-257826Actual
5089118.002022-09-278336Actual
2764437.002022-07-286126Actual
10775215.002023-02-257756Actual
1490864.002023-06-278346Actual
1898586.002023-10-278956Actual
30619123.002024-09-267436Actual
24067352320.002024-03-26676Actual
19950140.002023-11-277436Actual
8450169.002022-12-287836Actual
318743264577.002024-10-264376Actual
1386533.002023-05-277136Actual
3067949.002024-09-268456Actual
2835200.002022-07-287836Budget
277440.002022-07-286826Budget
3931345147.002022-08-271136Actual
636423.002022-10-278266Actual
19953123.002023-11-277836Actual
28383872.002024-07-276256Actual
2292447.002024-02-256626Actual
362302502.002025-02-256116Actual
848720.002022-12-287146Actual
3283813.002024-11-266926Actual
275869.002022-07-289416Actual
180483.002022-06-277356Actual
38532442.002025-04-276516Actual
106109508.002023-02-256026Actual
1791536.002023-09-276936Actual
27148109158.002024-06-261226Actual
74466752.002022-11-275366Actual
738393.002022-11-278346Actual
2767100.002022-07-286526Budget
29597238758.002024-08-26476Actual
375142007.002025-03-275466Actual
295672220.002024-08-266166Actual
279830.002022-07-288526Budget
8583280.002022-12-286666Budget
9467280.002023-01-257616Budget
391857.002022-08-278426Actual
35248247827.002025-01-25476Actual
6277957.002022-10-276156Actual
3626414.002025-02-257126Actual
9472632.002023-01-258016Actual
20962113.002023-12-288726Actual
3843346.002022-08-276616Actual
28296459.002024-07-279016Actual
526551574.002022-09-271476Actual
5049107.002022-09-279026Actual
755100.002022-05-278366Budget
22951428.002024-02-256536Actual
8365122.002022-12-288516Actual
2952525.002024-08-268246Actual
15907186.002023-07-287456Actual
16932145.002023-08-276556Actual
13954323.002023-05-277766Actual
71440600.002022-05-275666Budget
3750371.002025-03-278356Actual
7403100.002022-11-276556Budget
3842380.002022-08-276516Actual
17411500.002022-06-276146Budget
1592647839.002023-07-285666Actual
2500197.002024-04-268536Actual
392486.002022-08-278926Actual
722170.002022-11-277116Budget
524789.002022-09-278566Actual
2808743125.002022-07-281036Actual
2845414978.002024-07-272276Actual
2800117.002022-07-288726Actual
68770.002022-05-277856Budget
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7084.002022-05-279656Actual
219982177.002024-01-256146Actual
403755.002022-08-276756Actual
2928200.002022-07-287756Budget
37389138.002025-03-277416Actual
18986133.002023-10-279056Actual
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7402125.002022-11-276556Actual
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29492240.002024-08-267336Actual
2307310603.002024-02-252276Actual
29442515.002024-08-268016Actual
199129745.002023-11-276026Actual
34087382.002024-12-278766Actual
21993396.002024-01-259036Actual
10573100.002023-02-256816Budget
1700831512.002023-08-273276Actual
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17904135.002023-09-279226Actual
11837234.002023-03-276646Actual
1629111.002022-06-278316Actual
2725118.002022-07-286816Actual
317371468.002024-10-266236Actual
2835416.002024-07-279636Actual
24061265.002024-03-269266Actual
352124361.002025-01-255266Actual
53796.002022-05-277326Actual
2947334.002024-08-268426Actual
250648955.002024-04-265766Actual
23962162.002024-03-267336Actual
26068354.002024-05-268736Actual
27240113.002024-06-267656Actual
148379142.002023-06-276026Actual
1896866.002023-10-276656Actual
26157510.002024-05-269266Actual
97141159.002023-01-257666Actual
30717-234.002024-09-269166Actual
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38650336.002025-04-278056Actual
25030214.002024-04-269046Actual
13918102.002023-05-277356Actual
3630917.002025-02-259636Actual
2728947500.002024-06-269966Actual
2407138402.002024-03-261476Actual
3756630545.002025-03-273376Actual
6123480.002022-10-278716Budget
26172180130.002024-05-262176Actual
30657232.002024-09-269046Actual
1830117.002022-06-279256Actual
5194177.002022-09-279256Actual
37524110.002025-03-276866Actual
3747892.002025-03-278446Actual
18966484.002023-10-276256Actual
31848222214.002024-10-2610166Actual
13965-218.002023-05-279166Actual
3755718324.002025-03-272076Actual
3939244.002022-08-276536Actual
9502138.002023-01-256626Actual
295111208.002024-08-266246Actual
209722208.002023-12-286236Actual
2300717.002024-02-256956Actual
284143.002022-07-288236Actual
16437410.002022-06-276026Actual
7335100.002022-11-278336Budget
21018247.002023-12-289046Actual
20033247.002023-11-277266Actual
1299480.002023-04-278546Budget
3525247173.002025-01-251376Actual
6216100.002022-10-278436Budget
3971468.002022-08-278736Actual
2308427616.002024-02-253876Actual
240628.002024-03-269666Actual
2945313.002024-08-269616Actual
352191588.002025-01-256266Actual
1484262.002023-06-276726Actual
22913340.002024-02-258716Actual
187925.002022-06-278266Actual
4986480.002022-09-278016Budget
29437182.002024-08-267316Actual
32872157.002024-11-267836Actual
131259604.002023-04-272076Actual
30739143177.002024-09-263176Actual
2831280.002022-07-287636Budget
2297950.002024-02-256746Actual
864496234.002022-12-283176Actual
2199097.002024-01-258536Actual
2829039.002024-07-278216Actual
1591457.002023-07-288356Actual
6117100.002022-10-278316Budget
11904207.002023-03-278056Actual
37447155.002025-03-277836Actual
22009318.002024-01-257746Actual
36268136.002025-02-257726Actual
27200-421.002024-06-269136Actual
184316692.002022-06-276066Actual
6135650.002022-10-276226Budget
1585169.002023-07-286836Actual
21937148.002024-01-258916Actual
5122100.002022-09-277446Budget
4976218.002022-09-277316Actual
36360313.002025-02-259256Actual
67270.002022-05-276756Budget
850963.002022-12-288546Actual
1694513.002023-08-278256Actual
166296.002022-06-277426Actual
3525329029.002025-01-251476Actual
18974106.002023-10-277456Actual
11835257.002023-03-276546Actual
11707286.002023-03-277616Actual
23085120854.002024-02-253976Actual
2600676.002024-05-267816Actual
295607.002024-08-269656Actual
27164138.002024-06-268126Actual
40763343.002022-08-275366Actual
6410311853.002022-10-274676Actual
23921-285.002024-03-269116Actual
6100189.002022-10-277316Actual
210846569.002023-12-28876Actual
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3412038028.002024-12-274076Actual
24046166.002024-03-267366Actual
2297312.002024-02-259636Actual
1313825020.002023-04-273876Actual
741798.002022-11-277656Actual
3182589.002024-10-266866Actual
13893141.002023-05-277446Actual
251084422.002024-04-262376Actual
7359182.002022-11-276746Actual
3517964.002025-01-258546Actual
36304589.002025-02-258736Actual
536100.002022-05-277326Budget
2955348.002024-08-268456Actual
52081310.002022-09-276166Actual
2301619.002024-02-258256Actual
3168870.002024-10-267116Actual
1690444008.002022-06-271036Actual
4092200.002022-08-276566Budget
209681362743.002023-12-281036Actual
2007629150.002023-11-273876Actual
5275126762.002022-09-272976Actual
2405467.002024-03-268366Actual
2946053.002024-08-266726Actual
13866158.002023-05-277336Actual
3512439.002025-01-258426Actual
8498376.002022-12-288046Actual
351068413.002025-01-256026Actual
55240.002022-05-278326Budget
3872529624.002025-04-2710076Actual
20027235.002023-11-276566Actual
302718119.002022-07-282476Actual
3176932.002024-10-267146Actual
351362889.002025-01-256236Actual
240481098.002024-03-267666Actual
9743201253.002023-01-2510166Actual
2611748.002024-05-268356Actual
399280.002022-08-276846Budget
2849585.002022-07-288736Actual
22058333.002024-01-256566Actual
3750220.002025-03-278256Actual
2960384990.002024-08-261576Actual
139749123.002023-05-27876Actual
166166.002022-06-277326Actual
35089116.002025-01-257416Actual
36233384.002025-02-256616Actual
1384237.002023-05-277826Actual
9540812721.002023-01-251036Actual
2107947500.002023-12-289966Actual
1636142.002022-06-278916Actual
2616047500.002024-05-269966Actual
3411026058.002024-12-272876Actual
3943120.002022-08-276736Actual
2959313.002024-08-269666Actual
351611783.002025-01-256146Actual
20040221.002023-11-278166Actual
1766458.002022-06-278046Actual
10693100.002023-02-258436Budget
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1786154.002023-09-277116Actual
3394438.002024-12-278216Actual
305821003.002024-09-266126Actual
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6201400.002022-05-276246Budget
303624784.002022-07-283876Actual
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31702420.002024-10-269016Actual
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229189.002024-02-259616Actual
1796978.002023-09-277356Actual
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35103436.002025-01-259216Actual
2301376.002024-02-257856Actual
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28122300.002022-07-286136Budget
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19960416.002023-11-278736Actual
3738629.002025-03-276916Actual
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2306912485.002024-02-251876Actual
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1999211051.002023-11-276056Actual
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1170180.002023-03-277116Budget
705-87.002022-05-279156Actual
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2896351.002022-07-288746Actual
13093480.002023-04-278066Budget
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16918200.002023-08-278146Actual
2393825.002024-03-267826Actual
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4116372.002022-08-278166Actual
3180550.002024-10-268456Actual
26177237774.002024-05-262976Actual
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855658.002022-12-288556Actual
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2730016422.002024-06-262076Actual
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2974135.002022-07-286866Actual
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53416.002022-05-277126Actual
1186680.002023-03-278546Budget
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29456872.002024-08-266126Actual
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1189212.002023-03-277156Actual
2307621197.002024-02-252876Actual
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3171341.002024-10-266826Actual
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189132551.002023-10-276136Actual
21102131339.002023-12-283776Actual
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521550.002022-05-276126Budget
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18371219.002022-06-275466Actual
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260461737676.002024-05-261036Actual
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11800313.002023-03-277336Actual
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287134.002022-07-286946Actual
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159519968.002022-06-276016Actual
23918416.002024-03-268716Actual
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188851093.002023-10-276126Actual
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1179880.002023-03-277136Budget
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10586140.002023-02-257816Actual
179936290.002023-09-276366Actual
517580.002022-09-277856Actual
626591.002022-10-278546Actual
1635480.002022-06-278716Budget
737244.002022-05-277266Actual
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178969.002023-09-278226Actual
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2305185.002024-02-258466Actual
1301560.002023-04-276756Budget
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853050.002022-12-286856Budget
2292351.002024-02-256526Actual
18962225.002023-10-279246Actual
3297747286.002024-11-261376Actual
4035100.002022-08-276656Budget
23926431.002024-03-266126Actual
664850.002022-05-276156Budget
9471159.002023-01-257816Actual
9570648.002023-01-258036Actual
8542304.002022-12-287756Actual
190630604.002022-06-271976Actual
7308280.002022-11-276536Budget
11846167.002023-03-277346Actual
3970109.002022-08-278536Actual
3753895.002025-03-278566Actual
2101564.002023-12-288546Actual
8449200.002022-12-287836Budget
6317-77.002022-10-279156Actual
27224240.002024-06-268946Actual
1897365039.002022-06-2710166Actual
19019-239.002023-10-279166Actual
250683761.002024-04-266366Actual
34078864.002024-12-277666Actual
2407921970.002024-03-262476Actual
3859256.002025-04-277136Actual
30623570.002024-09-268036Actual
1297123.002023-04-276946Actual
1803922060.002023-09-273376Actual
9465200.002023-01-257416Budget
3737925290.002025-03-276016Actual
2307039785.002024-02-251976Actual
36232421.002025-02-256516Actual
770162900.002022-05-2710166Budget
19011260.002023-10-278166Actual
12830223.002023-04-277316Actual
2408525895.002024-03-263476Actual
51029.002022-09-279636Actual
1990476.002023-11-278516Actual
840860.002022-12-288326Budget
744126.002022-11-279456Actual
9499152.002023-01-256526Actual
2890100.002022-07-288346Budget
2408018622.002024-03-262876Actual
56193.002022-05-279026Actual
285715600.002022-07-286046Actual
169545.002023-08-279656Actual
19900260.002023-11-278116Actual
284141943.002024-07-276266Actual
38691401.002025-04-279066Actual
239511839928.002024-03-261036Actual
2392860.002024-03-266526Actual
13071223.002023-04-276666Actual
967236.002023-01-258456Actual
8643120090.002022-12-282976Actual
5100302.002022-09-279236Actual
129133071.002023-04-276136Actual
8597100.002022-12-287466Budget
32815280.002024-11-267616Actual
1392515.002023-05-278256Actual
1687732249.002023-08-276036Actual
11808168.002023-03-277836Actual
240697046.002024-03-26876Actual
1282980.002023-04-277116Budget
16888277.002023-08-277636Actual
13117448277.002023-04-27676Actual
41503367.002022-08-272376Actual
13892131.002023-05-277346Actual
7342550.002022-11-278736Budget
31685200.002024-10-266716Actual
31849239109.002024-10-26476Actual
6096100.002022-10-276816Actual
6380230.002022-10-279766Actual
11941322.002023-03-276666Actual
117361502.002023-03-276126Actual
1799933.002023-09-277166Actual
5130380.002022-09-278046Budget
78613715.002022-05-272876Actual
1589715371.002023-07-286056Actual
410160.002022-08-277166Budget
52699988.002022-09-272076Actual
5074213.002022-09-277336Actual
1782-154.002022-06-279146Actual
1624280.002022-06-278116Budget
628100.002022-05-276846Budget
8546200.002022-12-288056Budget
10725104.002023-02-257446Actual
28440682.002024-07-279766Actual
7346360.002022-11-279236Actual
182044.002022-06-278356Actual
403950.002022-08-276856Budget
3183629.002024-10-268266Actual
1182920600.002023-03-276046Budget
14999198269.002023-06-273576Actual
15912160.002023-07-288156Actual
36298666.002025-02-258036Actual
2729817287.002024-06-261876Actual
11751125.002023-03-277326Actual
7323293.002022-11-277636Actual
386111709.002025-04-276146Actual
3180317.002024-10-268256Actual
962761.002023-01-258546Actual
2801200.002022-07-288726Budget
5252-182.002022-09-279166Actual
14825256.002023-06-278116Actual
11740211.002023-03-276526Actual
5096480.002022-09-278736Budget
249291461.002024-04-266216Actual
317631110.002024-10-266246Actual
6629984.002022-05-276056Actual
730200.002022-05-276766Budget
28280162.002024-07-276816Actual
249832679.002024-04-266136Actual
2850480.002022-07-288736Budget
1722410.002022-06-278136Actual
1086412172.002023-02-25776Actual
74492400.002022-11-275766Budget
1691683.002023-08-277846Actual
8403280.002022-12-288026Budget
9718114.002023-01-257866Actual
128598.002023-04-279616Actual
73541765.002022-11-276246Actual
18999182.002023-10-276666Actual
1385057.002023-05-278926Actual
1873100.002022-06-277866Budget
200791686925.002023-11-274376Actual
581200.002022-05-276836Budget
1779380.002022-06-278746Budget
29851400.002022-07-287666Budget
17994231.002023-09-276566Actual
5236480.002022-09-278066Budget
24948146.002024-04-268916Actual
26014220.002024-05-268916Actual
51081264.002022-09-276246Actual
739220.002022-05-277366Budget
517680.002022-09-277856Budget
17892116.002023-09-277726Actual
3168745.002024-10-266916Actual
1300269.002023-04-279446Actual
391650.002022-08-278326Budget
5125200.002022-09-277646Budget
21074307.002023-12-289066Actual
25003253.002024-04-268936Actual
63796.002022-10-279666Actual
3410930106.002024-12-272476Actual
13923246.002023-05-278056Actual
1701196297.002023-08-273576Actual
6348380.002022-10-277266Budget
2909750.002022-07-286256Budget
1642114378.002022-06-271226Actual
32834134.002024-11-266526Actual
1388319088.002023-05-276046Actual
4088950.002022-08-276266Budget
15881123.002023-07-287446Actual
106078.002023-02-259616Actual
189391419.002023-10-276146Actual
182435.002022-06-278556Actual
7404100.002022-11-276656Budget
32828660.002024-11-269216Actual
1598618820.002023-07-2810076Actual
1079742.002023-02-259456Actual
2837471.002024-07-278546Actual
2201475.002024-01-258346Actual
12836468.002023-04-277716Actual
1071596.002023-02-256746Actual
3927176.002022-08-279226Actual
25058137.002024-04-269256Actual
414630604.002022-08-271976Actual
30646174.002024-09-267646Actual
19005142.002023-10-277366Actual
1639291.002022-06-279216Actual
846992.002022-12-289436Actual
119223.002023-03-279656Actual
3871227978.002025-04-272876Actual
21966-78.002024-01-259126Actual
13881332.002023-05-279236Actual
8562192.002022-12-289256Actual
10698527.002023-02-258736Actual
167749.002022-06-278326Actual
14819152.002023-06-277316Actual
16973724.002023-08-277666Actual
631934.002022-10-279456Actual
1585330.002023-07-287136Actual
964474.002023-01-256656Actual
23909249.002024-03-267616Actual
159301261.002023-07-286266Actual
9479140.002023-01-258316Actual
26070586.002024-05-269036Actual
37484480.002025-03-279246Actual
2401155.002024-03-266856Actual
495380.002022-05-277716Budget
191523795.002022-06-273276Actual
1306120600.002023-04-276066Budget
36378137.002025-02-257366Actual
2922108.002022-07-287356Actual
2956112838.002024-08-265266Actual
165640.002022-06-276826Budget
24039279.002024-03-266566Actual
967434.002023-01-258556Actual
11812401.002023-03-278136Actual
5197800.002022-05-276026Actual
29579839.002024-08-267666Actual
48522.002022-05-276916Actual
2609016.002024-05-268246Actual
7283176.002022-11-278126Actual
272051163.002024-06-266246Actual
15867363.002023-07-289036Actual
36316123.002025-02-256846Actual
6202280.002022-10-277636Budget
9679-67.002023-01-259156Actual
669198.002022-05-276556Actual
16001200.002022-06-276216Budget
260277.002024-05-266926Actual
1190945.002023-03-278356Actual
36294165.002025-02-257436Actual
2953410.002024-08-269646Actual
7225157.002022-11-277416Actual
5249410.002022-09-278766Actual
37497153.002025-03-277656Actual
61841622.002022-10-276236Actual
16889499.002023-08-277736Actual
1598572491.002023-07-284676Actual
130861600.002023-04-277666Budget
362312224.002025-02-256216Actual
1693722.002023-08-277156Actual
33987256.002024-12-276636Actual
22963305.002024-02-258136Actual
1590533.002023-07-287156Actual
1301765.002023-04-276856Actual
1796820.002023-09-277156Actual
11692458.002023-03-276516Actual
28132660.002022-07-286136Actual
7247272.002022-11-279016Actual
54090.002022-05-277626Budget
31808126.002024-10-268956Actual
329121387.002024-11-266156Actual
1862550.002022-06-277266Budget
29478-106.002024-08-269126Actual
23055305.002024-02-259066Actual
3952100.002022-08-277436Budget
23088-63566.002024-02-254676Actual
13929227.002023-05-278756Actual
38612932.002025-04-276246Actual
293074.002022-07-287856Actual
1291128500.002023-04-276036Budget
13894163.002023-05-277646Actual
10616174.002023-02-256526Actual
116872886.002023-03-276116Actual
2093369.002023-12-288416Actual
69655.002022-05-278356Actual
2291974781.002024-02-251226Actual
508840.002022-09-278236Budget
230011287.002024-02-256156Actual
4987511.002022-09-278016Actual
329431796.002024-11-266166Actual
19943240.002023-11-276536Actual
12868115.002023-04-276526Actual
29519136.002024-08-267446Actual
28298612.002024-07-279216Actual
11807200.002023-03-277836Budget
4055200.002022-08-278156Budget
36351198.002025-02-258156Actual
10627120.002023-02-257326Budget
38542136.002025-04-277816Actual
4050200.002022-08-277756Budget
1760200.002022-06-277646Budget
1634468.002022-06-278716Actual
7274100.002022-11-277626Budget
38557785.002025-04-276126Actual
199413742.002023-11-276136Actual
28361112.002024-07-276846Actual
22061113.002024-01-256866Actual
1348433105.002023-05-269376Actual
1791750.002022-06-276256Budget
85211420.002022-12-286156Actual
16852104.002023-08-276526Actual
37481234.002025-03-278946Actual
293859.002022-07-288356Actual
1692257.002023-08-278546Actual
522073.002022-09-276866Actual
25097348283.002024-04-26676Actual
32923210.002024-11-267756Actual
9498750.002023-01-256226Budget
30676168.002024-09-268156Actual
2102850.002023-12-286856Actual
2831698.002024-07-278126Actual
22989167.002024-02-258146Actual
1890577.002023-10-278926Actual
168139.002022-06-278526Actual
32823115.002024-11-268516Actual
771125316.002022-05-2710166Actual
683100.002022-05-277656Budget
16872-67.002023-08-279126Actual
10735319.002023-02-258146Actual
11952218.002023-03-277366Actual
129152300.002023-04-276236Budget
13826464.002023-05-279216Actual
4056164.002022-08-278156Actual
3634177.002025-02-256756Actual
10741100.002023-02-258446Budget
839040.002022-12-287126Budget
1746410.002022-06-276546Actual
18922153.002023-10-277436Actual
729151.002022-11-278526Actual
10830120.002023-02-257466Actual
289291.002022-07-288446Actual
284556123.002024-07-272376Actual
1594391.002023-07-287866Actual
638147500.002022-10-279966Actual
34000144.002024-12-278336Actual
16949189.002023-08-278756Actual
859050.002022-12-287166Budget
1071880.002023-02-256846Budget
2394218.002024-03-268326Actual
3869413.002025-04-279666Actual
3179364.002024-10-266856Actual
4065234.002022-08-278756Actual
636967.002022-10-278466Actual
2399767.002024-03-268446Actual
2299348.002024-02-258546Actual
386691947.002025-04-276266Actual
6255506.002022-10-278046Actual
1080370000.002023-02-255666Budget
11760200.002023-03-278026Budget
26005260.002024-05-267716Actual
2967395.002022-07-286566Actual
13108-161.002023-04-279166Actual
339292818.002024-12-276116Actual
3990105.002022-08-276746Actual
9497709.002023-01-256226Actual
5173236.002022-09-277756Actual
7255850.002022-11-276126Budget
2194794.002024-01-256626Actual
10758117.002023-02-256556Actual
3286748.002024-11-267136Actual
3063415.002024-09-269636Actual
37410141.002025-03-276626Actual
28072.002022-07-289626Actual
1799024613.002023-09-276066Actual
7494380.002022-11-278766Budget
3522534.002025-01-256966Actual
2841221039.002024-07-276066Actual
5204132765.002022-09-275666Actual
13811191.002023-05-277316Actual
1287153.002023-04-276726Actual
184418000.002022-06-276066Budget
559200.002022-05-278726Budget
30664118.002024-09-266556Actual
2960617805.002024-08-262076Actual
16983205.002023-08-278966Actual
30650209.002024-09-268146Actual
10590338.002023-02-258116Actual
35189120.002025-01-256556Actual
7319220.002022-11-277336Budget
6363280.002022-10-278166Budget
84263300.002022-12-286136Budget
950480.002023-01-256726Budget
11965275.002023-03-278166Actual
1193714678.002023-03-276366Actual
3058093777.002024-09-261226Actual
3856968.002025-04-277826Actual
107997000.002023-02-255266Budget
184092016.002022-06-275666Actual
5192133.002022-09-279056Actual
1597630067.002023-07-283276Actual
139366489.002023-05-275366Actual
340361604.002024-12-276156Actual
744841300.002022-11-275666Budget
2716837.002024-06-268526Actual
37469145.002025-03-277346Actual
22071251.002024-01-258166Actual
33977141.002024-12-279026Actual
2614670.002024-05-267866Actual
15818606.002023-07-286126Actual
3875480.002022-08-278716Budget
220552273.002024-01-256166Actual
119562705.002023-03-277666Actual
1763380.002022-06-277746Budget
23970117.002024-03-268336Actual
19909403.002023-11-279216Actual
63958156.002022-10-272276Actual
1396076.002023-05-278466Actual
3627529.002025-02-258526Actual
107091300.002023-02-256246Budget
38605349.002025-04-278936Actual
28390112.002024-07-277356Actual
38682132.002025-04-277866Actual
7272100.002022-11-277426Budget
18984151.002023-10-278756Actual
8538148.002022-12-287456Actual
1484414.002023-06-276926Actual
745115132.002022-11-276066Actual
2718575.002024-06-267136Actual
1398519810.002023-05-272876Actual
31775368.002024-10-268046Actual
8334380.002022-12-286516Budget
8545334.002022-12-288056Actual
9723280.002023-01-258166Budget
1500299855.002023-06-273976Actual
9611164.002023-01-257646Actual
14860-89.002023-06-279126Actual
36371178.002025-02-256566Actual
34076154.002024-12-277366Actual
10669200.002023-02-256736Budget
642393.002022-05-278046Actual
1699234.002022-06-276536Actual
1287339.002023-04-276826Actual
3627782.002025-02-258926Actual
1200016000.002023-03-272876Actual
63541800.002022-10-277666Budget
34080110.002024-12-277866Actual
2874220.002022-07-287346Budget
9657100.002023-01-257656Budget
855540.002022-12-288556Budget
7325527.002022-11-277736Actual
6333741.002022-10-276266Actual
10686632.002023-02-258036Actual
8654361904.002022-12-284676Actual
2601975272.002024-05-261226Actual
1590373.002023-07-286856Actual
3636610079.002025-02-255766Actual
2390660.002024-03-267116Actual
1084892.002023-02-258566Actual
16984315.002023-08-279066Actual
1810200.002022-06-277756Budget
5143293.002022-09-278746Actual
756100.002022-05-278466Budget
230321941.002024-02-256166Actual
1998369.002023-11-278346Actual
2494660.002024-04-268516Actual
511727.002022-09-276946Actual
30683193.002024-09-269056Actual
8513151.002022-12-289046Actual
27172-122.002024-06-269126Actual
405716.002022-08-278256Actual
29588451.002024-08-268766Actual
26103106.002024-05-266556Actual
51071000.002022-09-276246Budget
328861781.002024-11-266146Actual
33939289.002024-12-277616Actual
35258159130.002025-01-252176Actual
850322.002022-12-288246Actual
727980.002022-11-277826Budget
750302.002022-05-278166Actual
159714378.002023-07-282376Actual
53074.002022-05-276726Actual
128181905.002023-04-276216Actual
8628547222.002022-12-28476Actual
11714280.002023-03-278116Budget
3297511240.002024-11-26776Actual
3066812.002024-09-266956Actual
32900265.002024-11-268146Actual
2506522856.002024-04-266066Actual
7296-103.002022-11-279126Actual
34079362.002024-12-277766Actual
15908136.002023-07-287656Actual
14913203.002023-06-279046Actual
2005938145.002023-11-271476Actual
405180.002022-08-277856Budget
26096313.002024-05-269046Actual
605100.002022-05-278536Budget
2193561.002024-01-258516Actual
74502813.002022-11-275766Actual
528391764.002022-09-273976Actual
20069157848.002023-11-272976Actual
3511252.002025-01-256826Actual
374321969652.002025-03-271036Actual
305551870.002024-09-266116Actual
4070150.002022-08-279256Actual
10630107.002023-02-257626Actual
31785367.002024-10-269246Actual
614162.002022-10-276726Actual
2408327176.002024-03-263276Actual
621240.002022-10-278236Budget
2615253.002024-05-268566Actual
25011104.002024-04-266546Actual
26154249.002024-05-268966Actual
2306647089.002024-02-251376Actual
18869306.002023-10-277716Actual
15982196.002022-06-276116Actual
1071920.002023-02-256946Actual
37528208.002025-03-277366Actual
742896.002022-05-277666Actual
293750.002022-07-288356Budget
628921.002022-10-277156Actual
28437-311.002024-07-279166Actual
5113120.002022-09-276746Actual
11823176.002023-03-278936Actual
518110.002022-09-278256Budget
4148101323.002022-08-272176Actual
7341585.002022-11-278736Actual
3748510.002025-03-279646Actual
415620326.002022-08-273376Actual

Generated 2025-06-26 11:13:57.233 UTC