[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1000   

7688 items

NOTE: Only 1000 elements of total 7688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3878-202.002022-12-319116Actual
1301485.002023-08-316756Actual
4972100.002023-01-316816Budget
189649443.002024-03-016056Actual
7319220.002023-04-027336Budget
2601250.002024-09-298516Actual
183982800.002022-10-315666Budget
69420.002022-09-308256Budget
612345.002022-09-309236Actual
1485046.002023-10-317826Actual
18988177.002024-03-019256Actual
158422.002023-12-019626Actual
3511315.002025-05-316926Actual
36351198.002025-07-018156Actual
2743304.002022-12-018116Actual
29448451.002024-12-308716Actual
8498376.002023-05-038046Actual
35180312.002025-05-318746Actual
34070200.002025-05-026666Actual
2952870.002024-12-308546Actual
38689451.002025-08-318766Actual
29432237.002024-12-306616Actual
21966-78.002024-05-309126Actual
22905337.002024-06-307716Actual
35188720.002025-05-316256Actual
9722266.002023-05-318166Actual
26016-271.002024-09-299116Actual
25018108.002024-08-307446Actual
3058915.002025-01-307126Actual
22017302.002024-05-308746Actual
7521126762.002023-04-022976Actual
22913340.002024-06-308716Actual
47120800.002022-09-306016Actual
8595224.002023-05-037366Actual
6137133.002023-03-026526Actual
3174340.002025-03-017136Actual
26172180130.002024-09-292176Actual
6091265.002023-03-026616Actual
751163776.002023-04-021476Actual
36258498.002025-07-016226Actual
210476.002024-05-029656Actual
16900-256.002023-12-319136Actual
3854530.002025-08-318216Actual
8350495.002023-05-037716Actual
294811308707.002024-12-301036Actual
3171674.002025-03-017326Actual
96931100.002023-05-316266Budget
1794053.002024-01-316846Actual
17870113.002024-01-318316Actual
17879102841.002024-01-311226Actual
2843032.002024-11-308266Actual
2203480.002024-05-307656Actual
2714713.002024-10-309616Actual
18878140.002024-03-018916Actual
30263402.002022-12-012376Actual
1587668.002023-12-016746Actual
3172048.002025-03-017826Actual
22078278.002024-05-309066Actual
1298830.002023-08-318246Budget
12953-197.002023-08-319136Actual
28342166.002024-11-307836Actual
36301144.002025-07-018336Actual
10681550.002023-07-017736Budget
624340.002023-03-027146Budget
18917118.002024-03-016736Actual
16913157.002023-12-317446Actual
3635220.002025-07-018256Actual
1485629.002023-10-318526Actual
3749268.002025-07-316856Actual
210533221.002024-05-026366Actual
138591546.002023-09-306236Actual
28392145.002024-11-307656Actual
259941695.002024-09-296116Actual
729839.002023-04-029426Actual
52853479464.002023-01-314376Actual
23920356.002024-07-309016Actual
3394438.002025-05-028216Actual
3294043823.002025-04-015666Actual
855440.002023-05-038456Budget
22960490.002024-06-307736Actual
23046105.002024-06-307866Actual
2606780.002024-09-298536Actual
1903166308.002024-03-011576Actual
10728372.002023-07-017746Actual
12916338.002023-08-316536Actual
2496015.002024-08-306826Actual
23977501.002024-07-309236Actual
3860100.002022-12-317816Budget
1392515.002023-09-308256Actual
2000554.002024-04-017856Actual
492200.002022-09-307616Budget
34033428.002025-05-029246Actual
12932280.002023-08-317636Budget
13869363.002023-09-307736Actual
2502419.002024-08-308246Actual
138851371.002023-09-306246Actual
260454.002024-09-299626Actual
38559162.002025-08-316526Actual
2192287.002024-05-306816Actual
3516669.002025-05-316846Actual
3903100.002022-12-317426Budget
38570262.002025-08-318026Actual
20006192.002024-04-018056Actual
16888277.002023-12-317636Actual
391764.002022-12-318326Actual
1587011.002023-12-019636Actual
351611783.002025-05-316146Actual
8432325.002023-05-036636Actual
27164138.002024-10-308126Actual
3752532.002025-07-316966Actual
9680112.002023-05-319256Actual
7216199.002023-04-026716Actual
192223128.002022-10-314076Actual
863338558.002023-05-031476Actual
37465100.002025-07-316746Actual
11858280.002023-07-318146Budget
864726990.002023-05-033476Actual
1788541.002024-01-316726Actual
3397432.002025-05-028526Actual
3067091.002025-01-307356Actual
1761250.002022-10-317646Actual
1735-250.002022-10-319136Actual
2000383.002024-04-017656Actual
72092190.002023-04-026216Actual
1087294612.002023-07-012176Actual
386111709.002025-08-316146Actual
1691130.002023-12-317146Actual
1637218.002022-10-319016Actual
219181726.002024-05-306216Actual
219991782.002024-05-306246Actual
6111487.002023-03-028016Actual
8477332.002023-05-036546Actual
30684-154.002025-01-309156Actual
2828313.002022-12-017336Actual
8558200.002023-05-038756Budget
1998369.002024-04-018346Actual
36293281.002025-07-017336Actual
7475129.002023-04-027466Actual
35241338.002025-05-319066Actual
504540.002023-01-318526Budget
19960416.002024-04-018736Actual
2409319414.002024-07-3010076Actual
1494323235.002023-10-315266Actual
24951298.002024-08-309216Actual
611531.002023-03-028216Actual
29482835735.002024-12-301136Actual
10815246.002023-07-016566Actual
188591078.002024-03-016216Actual
35189120.002025-05-316556Actual
12943128.002023-08-318336Actual
2393778.002024-07-307726Actual
189141786.002024-03-016236Actual
2953512769.002024-12-306056Actual
38533402.002025-08-316616Actual
2210680520.002024-05-303776Actual
11763186.002023-07-318126Actual
12837480.002023-08-317716Budget
2193561.002024-05-308516Actual
3525517287.002025-05-311876Actual
33989105.002025-05-026836Actual
37457-307.002025-07-319136Actual
129152300.002023-08-316236Budget
15883246.002023-12-017746Actual
24000156.002024-07-308946Actual
20985324.002024-05-028136Actual
3298215558.002025-04-012076Actual
15918113.002023-12-018956Actual
861489.002023-05-038566Actual
19905340.002024-04-018716Actual
3755011476.002025-07-31776Actual
1485531.002023-10-318426Actual
10769110.002023-07-017356Budget
2765546.002022-12-016226Actual
16887208.002023-12-317436Actual
10668234.002023-07-016736Actual
25054151.002024-08-308756Actual
415944341.002022-12-313776Actual
13117448277.002023-08-31676Actual
595602.002022-09-308036Actual
272881045.002024-10-309766Actual
7415127.002023-04-027456Actual
2882100.002022-12-017846Budget
14875199.002023-10-317436Actual
6238100.002023-03-026746Budget
26057168.002024-09-297336Actual
523780.002022-09-306226Actual
3640465795.002025-07-011576Actual
17945123.002024-01-317646Actual
2729955087.002024-10-301976Actual
26060357.002024-09-297736Actual
2511526574.002024-08-303476Actual
3861153.002022-12-317816Actual
32828660.002025-04-019216Actual
31708802.002025-03-016126Actual
2605526.002024-09-296936Actual
362853296.002025-07-016136Actual
7323293.002023-04-027636Actual
30663699.002025-01-306256Actual
389565.002022-12-316826Actual
2298382.002024-06-307346Actual
302230604.002022-12-011976Actual
108743367.002023-07-012376Actual
289581.002022-12-018546Actual
1587814.002023-12-016946Actual
6102137.002023-03-027416Actual
292040.002022-12-017156Budget
3755914830.002025-07-312276Actual
2197954.002024-05-307136Actual
3059081.002025-01-307326Actual
2500197.002024-08-308536Actual
14870176.002023-10-316736Actual
752417156.002023-04-023376Actual
10844115.002023-07-018366Actual
35249302391.002025-05-31676Actual
351621248.002025-05-316246Actual
3998125.002022-12-317446Actual
15958209808.002023-12-0110166Actual
75139604.002023-04-021876Actual
1691683.002023-12-317846Actual
683100.002022-09-307656Budget
38708178615.002025-08-312176Actual
159243147.002023-12-015366Actual
2721930.002024-10-308246Actual
1186474.002023-07-318446Actual
2101379.002024-05-028346Actual
31694566.002025-03-018016Actual
637090.002023-03-028566Budget
117371126.002023-07-316226Actual
199931247.002024-04-016156Actual
17984148.002024-01-319256Actual
3867652.002025-08-317166Actual
34081426.002025-05-028066Actual
170179970.002023-12-314676Actual
4981239.002023-01-317616Actual
3515038.002025-05-318236Actual
1584180.002023-12-019226Actual
17921136.002024-01-317836Actual
7376444.002023-04-028046Actual
19975103.002024-04-017346Actual
188471.002022-10-318566Actual
352732812053.002025-05-314376Actual
250351360.002024-08-306156Actual
3753895.002025-07-318566Actual
22951428.002024-06-306536Actual
7108300.002022-09-305266Budget
2730433870.002024-10-302476Actual
28375347.002024-11-308746Actual
1491051.002023-10-318546Actual
35155290.002025-05-318936Actual
1660100.002022-10-317326Budget
27231817.002024-10-306256Actual
85751300.002023-05-036166Budget
32868240.002025-04-017336Actual
1282980.002023-08-317116Budget
295672220.002024-12-306166Actual
5069105.002023-01-316836Actual
3861590.002025-08-316746Actual
10792200.002023-07-018756Budget
407951600.002022-12-315666Budget
4985131.002023-01-317816Actual
97519604.002023-05-311876Actual
1604280.002022-10-316616Budget
1169946.002023-07-316916Actual
1496779.002023-10-318366Actual
6283100.002023-03-026656Budget
3066743.002025-01-306856Actual
27267116.002024-10-306866Actual
399323.002022-12-316946Actual
10656572963.002023-07-011036Actual
7233550.002023-04-028016Budget
1390159.002023-09-308446Actual
7340111.002023-04-028536Actual
631140.002023-03-028556Actual
9562100.002023-05-317436Budget
34004311.002025-05-028936Actual
387018128.002025-08-31876Actual
271501217.002024-10-306126Actual
23042152.002024-06-307366Actual
316812239.002025-03-016116Actual
272734.002022-12-016916Actual
63273500.002023-03-025766Budget
3181820845.002025-03-016066Actual
1489115371.002023-10-316046Actual
6271313.002023-03-029246Actual
13816476.002023-09-308016Actual
16932145.002023-12-316556Actual
168830.002022-10-319426Actual
4982430.002023-01-317716Actual
35231428.002025-05-317766Actual
74502813.002023-04-025766Actual
33951-360.002025-05-029116Actual
725252334.002023-04-021226Actual
1193120302.002023-07-316066Actual
296018000.002022-12-016066Budget
1598618820.002023-12-0110076Actual
23004153.002024-06-306656Actual
2944432.002024-12-308216Actual
1763380.002022-10-317746Budget
24041125.002024-07-306766Actual
19943240.002024-04-016536Actual
738674.002023-04-028546Actual
1596365489.002023-12-011376Actual
35157-356.002025-05-319136Actual
15827111.002023-12-017426Actual
14995104149.002023-10-313176Actual
2960417287.002024-12-301876Actual
2094576.002024-05-026526Actual
271232806.002024-10-306116Actual
7301302611.002023-04-021136Actual
16942300.002022-10-316136Budget
63919604.002023-03-021876Actual
16839111.002023-12-318316Actual
38657170.002025-08-318956Actual
21921117.002024-05-306716Actual
38597163.002025-08-317836Actual
946170.002023-05-317116Budget
4046100.002022-12-317456Budget
3296913.002025-04-019666Actual
16001200.002022-10-316216Budget
29592436.002024-12-309266Actual
64092275094.002023-03-024376Actual
3285929469.002025-04-016036Actual
7459280.002023-04-026566Budget
1797831.002024-01-318456Actual
1801069.002024-01-318466Actual
25011104.002024-08-306546Actual
4068112.002022-12-319056Actual
3299399999.002025-04-013576Actual
5095527.002023-01-318736Actual
29589213.002024-12-308966Actual
22065197.002024-05-307366Actual
23964213.002024-07-307636Actual
7393238.002023-04-029246Actual
2092344.002024-05-027116Actual
339811508328.002025-05-021036Actual
2003081.002024-04-016866Actual
1489741.002023-10-316846Actual
2722285.002024-10-308546Actual
21011223.002024-05-028146Actual
13108-161.002023-08-319166Actual
25091388.002024-08-309266Actual
2999116.002022-12-018466Actual
18923206.002024-03-017636Actual
2836173.002022-12-017836Actual
1994683.002024-04-016836Actual
1493455.002023-10-318356Actual
7343176.002023-04-028936Actual
2006112485.002024-04-011876Actual
386801134.002025-08-317666Actual
33946116.002025-05-028416Actual
741112.002023-04-027156Actual
7236900.002022-09-306366Budget
63150.002022-09-307146Budget
4050200.002022-12-317756Budget
2838755.002024-11-306856Actual
24086147426.002024-07-303576Actual
639497697.002023-03-022176Actual
3013165931.002022-12-0110166Actual
2949036.002024-12-306936Actual
10612975.002023-07-016126Actual
22995120.002024-06-308946Actual
250683761.002024-08-306366Actual
667750.002022-09-306256Budget
6333741.002023-03-026266Actual
37446599.002025-07-317736Actual
1854248.002022-10-316666Actual
736423.002023-04-027146Actual
6380230.002023-03-029766Actual
5189200.002023-01-318756Budget
36315165.002025-07-016746Actual
36314331.002025-07-016646Actual
1490474.002023-10-317846Actual
800-58073.002022-09-304676Actual
1583960.002023-12-019026Actual
28390112.002024-11-307356Actual
22969199.002024-06-308936Actual
13887174.002023-09-306646Actual
13862109.002023-09-306736Actual
690200.002022-09-308056Budget
968127.002023-05-319456Actual
159291893.002023-12-016166Actual
950818.002023-05-317126Actual
16828120.002023-12-316816Actual
21981188.002024-05-307436Actual
28422106.002024-11-307266Actual
31700485.002025-03-018716Actual
3848100.002022-12-316816Budget
11964280.002023-07-318166Budget
37481234.002025-07-318946Actual
625933.002023-03-028246Actual
31797136.002025-03-017456Actual
210934422.002024-05-022376Actual
18976137.002024-03-017756Actual
209588.002024-05-028226Actual
105651900.002023-07-016216Budget
10580141.002023-07-017416Actual
2210417846.002024-05-303476Actual
7296-103.002023-04-029126Actual
33943375.002025-05-028116Actual
25096272310.002024-08-30476Actual
15907186.002023-12-017456Actual
2959547500.002024-12-309966Actual
32973197586.002025-04-01476Actual
37394336.002025-07-318116Actual
2602811.002024-09-297126Actual
1733203.002022-10-318936Actual
9698196.002023-05-316566Actual
2731213.002022-12-017316Actual
2197130391.002024-05-306036Actual
3865221.002025-08-318256Actual
20033247.002024-04-017266Actual
191616969.002022-10-313376Actual
29555243.002024-12-308756Actual
3408578.002025-05-028466Actual
173793.002022-10-319436Actual
8489220.002023-05-037346Budget
7339100.002023-04-028536Budget
6251280.002023-03-027746Budget
26021667.002024-09-296126Actual
18013160.002024-01-318966Actual
63321500.002023-03-026166Budget
35102-262.002025-05-319116Actual
7504151900.002023-04-0210166Budget
73071378.002023-04-026236Actual
385852878.002025-08-316136Actual
34023421.002025-05-028046Actual
29590327.002024-12-309066Actual
1997314.002024-04-016946Actual
5124174.002023-01-317646Actual
181950.002022-10-318356Budget
1078762.002023-07-018456Actual
35239416.002025-05-318766Actual
28343711.002024-11-308036Actual
13001305.002023-08-319246Actual
10568338.002023-07-016516Actual
15867363.002023-12-019036Actual
30717-234.002025-01-309166Actual
6223-221.002023-03-029136Actual
340371070.002025-05-026256Actual
6245153.002023-03-027346Actual
9641650.002023-05-316256Budget
3065120.002025-01-308246Actual
97397.002023-05-319666Actual
1673135.002022-10-318126Actual
5228104.002023-01-317466Actual
972873.002023-05-318466Actual
73053307.002023-04-026136Actual
10735319.002023-07-018146Actual
632312700.002023-03-025366Budget
1992166.002024-04-017326Actual
20921102.002024-05-026816Actual
1905133346.002024-03-014676Actual
1082325.002023-07-016966Actual
25003253.002024-08-308936Actual
61841622.002023-03-026236Actual
21076410.002024-05-029266Actual
20064122189.002024-04-012176Actual
13083220.002023-08-317366Budget
303470667.002022-12-013576Actual
3187338028.002025-03-014076Actual
16971700.002022-10-316236Budget
1795345.002024-01-318546Actual
1799823.002024-01-316966Actual
3639411.002025-07-019666Actual
24046166.002024-07-307366Actual
302718119.002022-12-012476Actual
32864160.002025-04-016736Actual
7300441070.002023-04-021036Actual
23913312.002024-07-308116Actual
23088-63566.002024-06-304676Actual
29519136.002024-12-307446Actual
10637200.002023-07-018026Budget
1199695640.002023-07-312176Actual
640493651.002023-03-023576Actual
2402451.002024-07-308556Actual
159314406.002023-12-016366Actual
23015180.002024-06-308156Actual
38646125.002025-08-317456Actual
20935340.002024-05-028716Actual
49611800.002023-01-316116Budget
28440682.002024-11-309766Actual
745218100.002023-04-026066Budget
3173528620.002025-03-016036Actual
5078275.002023-01-317636Actual
11705100.002023-07-317416Budget
9638688.002023-05-316156Actual
390870.002022-12-317826Budget
285715600.002022-12-016046Actual
13944204.002023-09-306566Actual
1682935.002023-12-316916Actual
2496671.002024-08-307726Actual
5028100.002023-01-317626Budget
12987280.002023-08-318146Budget
31864223368.002025-03-012976Actual
24082111416.002024-07-303176Actual
178464.002022-10-319446Actual
3037100704.002022-12-013976Actual
738201.002022-09-307366Actual
415117945.002022-12-312476Actual
2289979.002024-06-306816Actual
35096102.002025-05-318316Actual
851911830.002023-05-036056Actual
2399767.002024-07-308446Actual
190630604.002022-10-311976Actual
3860044.002025-08-318236Actual
596550.002022-09-308036Budget
1075072.002023-07-019446Actual
32808305.002025-04-016616Actual
28424176.002024-11-307466Actual
38633-207.002025-08-319146Actual
5112242.002023-01-316646Actual
1895168.002024-03-017846Actual
11950380.002023-07-317266Budget
2615066.002024-09-298366Actual
35258159130.002025-05-312176Actual
18348800.002022-10-315266Budget
8605480.002023-05-038066Budget
9564280.002023-05-317636Budget
15849168.002023-12-016636Actual
749268.002023-04-028566Actual
36418112879.002025-07-013576Actual
6374101.002023-03-028966Actual
95941400.002023-05-316246Budget
5098226.002023-01-319036Actual
622592.002023-03-029436Actual
2103958.002024-05-028356Actual
148641387003.002023-10-311136Actual
659220.002022-09-309246Actual
32819394.002025-04-018116Actual
950480.002023-05-316726Budget
18496900.002022-10-316366Budget
18041176708.002024-01-313576Actual
588100.002022-09-307436Budget
26098418.002024-09-299246Actual
1069040.002023-07-018236Actual
24039279.002024-07-306566Actual
1198012381.002023-07-319466Actual
16851797.002023-12-316226Actual
1388210.002023-09-309636Actual
10782186.002023-07-018156Actual
1891224865.002024-03-016036Actual
1177494.002023-07-318926Actual
3291924.002025-04-017156Actual
3402783.002025-05-028446Actual
18986133.002024-03-019056Actual
1698380.002022-10-316536Budget
187830.002022-10-318266Budget
40903260.002022-12-316366Actual
24027205.002024-07-309056Actual
37549402944.002025-07-31676Actual
401670.002022-12-318546Budget
3404171.002025-05-026856Actual
1295610.002023-08-319636Actual
505625272.002023-01-316036Actual
2769101.002022-12-016626Actual
14939178.002023-10-319056Actual
14920179.002023-10-316556Actual
6187364.002023-03-026536Actual
230343490.002024-06-306366Actual
837294.002023-05-039416Actual
2990480.002022-12-018066Budget
847215600.002023-05-036046Budget
8423836918.002023-05-031136Actual
2607416411.002024-09-296046Actual
864520237.002023-05-033276Actual
12936164.002023-08-317836Actual
1865220.002022-10-317366Budget
39831004.002022-12-316246Actual
1582630.002023-12-017326Actual
106632300.002023-07-016236Budget
374621014.002025-07-316246Actual
729151.002023-04-028526Actual
2835200.002022-12-017836Budget
3518611689.002025-05-316056Actual
12842280.002023-08-318116Budget
2507443.002024-08-307166Actual
4023280.002022-12-319246Actual
6113280.002023-03-028116Budget
9584270.002023-05-319036Actual
24076123244.002024-07-302176Actual
168743.002023-12-319626Actual
29617136289.002024-12-303576Actual
2307039785.002024-06-301976Actual
37421115.002025-07-318126Actual
8654361904.002023-05-034676Actual
608318600.002023-03-026016Budget
735015600.002023-04-026046Budget
12824200.002023-08-316716Budget
12967100.002023-08-316746Budget
281024180.002022-12-016036Actual
742151.002023-04-027856Actual
389650.002022-12-316826Budget
850322.002023-05-038246Actual
1390070.002023-09-308346Actual
25019113.002024-08-307646Actual
2396021.002024-07-306936Actual
1690444008.002022-10-311036Actual
13878162.002023-09-308936Actual
2603090.002024-09-297426Actual
17865432.002024-01-317716Actual
7226304.002023-04-027616Actual
2611190.002024-09-297656Actual
294557722.002024-12-306026Actual
2391790.002024-07-308516Actual
2211218225.002024-05-3010076Actual
495917472.002023-01-316016Actual
189934512.002024-03-015766Actual
26061104.002024-09-297836Actual
2209821970.002024-05-302476Actual
853224.002023-05-036956Actual
3068716712.002025-01-305266Actual
168793309.002023-12-316236Actual
165179.002022-10-316626Actual
2954070.002024-12-306756Actual
10827120.002023-07-017266Actual
1294236.002023-08-318236Actual
28427117.002024-11-307866Actual
29431260.002024-12-306516Actual
9676176.002023-05-318756Actual
3870655087.002025-08-311976Actual
131117.002023-08-319666Actual
3741252.002025-07-316826Actual
2095150.002024-05-027326Actual
18691400.002022-10-317666Budget
1078320.002023-07-018256Actual
3396595.002025-05-027426Actual
38567118.002025-08-317626Actual
6152122.002023-03-027626Actual
740770.002023-04-026756Budget
15975103275.002023-12-013176Actual
3396450.002025-05-027326Actual
2960171710.002024-12-301376Actual
8464550.002023-05-038736Budget
851653.002023-05-039446Actual
250671876.002024-08-306266Actual
199413742.002024-04-016136Actual
10863392642.002023-07-01676Actual
37448582.002025-07-318036Actual
14847176.002023-10-317426Actual
62924.002022-09-306946Actual
36271103.002025-07-018126Actual
71440600.002022-09-305666Budget
965240.002023-05-317156Budget
5123161.002023-01-317446Actual
1758179.002022-10-317446Actual
30646174.002025-01-307646Actual
32826495.002025-04-019016Actual
13082171.002023-08-317366Actual
12927300.002023-08-317336Budget
11854105.002023-07-317846Actual
10687380.002023-07-018136Budget
2109210603.002024-05-022276Actual
9559237.002023-05-317336Actual
2845632615.002024-11-302476Actual
18987-106.002024-03-019156Actual
17858157.002024-01-316716Actual
17943102.002024-01-317346Actual
1383441.002023-09-306726Actual
2851195.002022-12-018936Actual
6161157.002023-03-028126Actual
20002138.002024-04-017456Actual
21988122.002024-05-308336Actual
16881408.002023-12-316636Actual
34022104.002025-05-027846Actual
31749653.002025-03-018036Actual
94492169.002023-05-316216Actual
15893197.002023-12-019046Actual
1730120.002022-10-318536Actual
307483996551.002025-01-304376Actual
67840.002022-09-307156Budget
2193222.002024-05-308216Actual
9554100.002023-05-316836Budget
1289834.002023-08-318526Actual
7512105521.002023-04-021576Actual
29477132.002024-12-309026Actual
2290024.002024-06-306916Actual
9571380.002023-05-318136Budget
277160.002022-12-016726Budget
30595262.002025-01-308026Actual
2961938238.002024-12-303876Actual
1898141.002024-03-018356Actual
17857311.002024-01-316616Actual
3010155.002022-12-019766Actual
3864180.002025-08-316756Actual
85231065.002023-05-036256Actual
1722410.002022-10-318136Actual
34055277.002025-05-028756Actual
11725480.002023-07-318716Budget
8449200.002023-05-037836Budget
518360.002023-01-318356Budget
32974328379.002025-04-01676Actual
14871134.002023-10-316836Actual
2395978.002024-07-306836Actual
36393479.002025-07-019266Actual
29598442660.002024-12-30676Actual
2943234.002022-12-018756Actual
3285027.002025-04-018526Actual
950553.002023-05-316826Actual
2393643.002024-07-307626Actual
15991198.002022-10-316216Actual
2206233.002024-05-306966Actual
19900260.002024-04-018116Actual
181258.002022-10-317856Actual
3283660.002025-04-016726Actual
559200.002022-09-308726Budget
844065.002023-05-037136Actual
2611938.002024-09-298556Actual
13861210.002023-09-306636Actual
24063655.002024-07-309766Actual
1690891.002023-12-316746Actual
2730933230.002024-10-303376Actual
975815391.002023-05-312876Actual
3024109144.002022-12-012176Actual
12822280.002023-08-316616Budget
952660.002023-05-318326Budget
743039.002023-04-028356Actual
1595747500.002023-12-019966Actual
21060215.002024-05-027266Actual
515110400.002023-01-316056Actual
7275142.002023-04-027626Actual
2394052.002024-07-308126Actual
13918102.002023-09-307356Actual
392151.002022-12-318526Actual
29518151.002024-12-307346Actual
1583255.002023-12-018126Actual
19011260.002024-03-018166Actual
738570.002023-04-028446Budget
2404294.002024-07-306866Actual
7297172.002023-04-029226Actual
8340105.002023-05-036816Actual
19970128.002024-04-016646Actual
1287153.002023-08-316726Actual
18042143596.002024-01-313776Actual
27160104.002024-10-307626Actual
250661876.002024-08-306166Actual
210512273.002024-05-026166Actual
522073.002023-01-316866Actual
2100435.002024-05-027146Actual
2401216.002024-07-306956Actual
21033121.002024-05-027656Actual
295766400.002022-12-015666Budget
2731755589.002024-10-304676Actual
9608137.002023-05-317446Actual
16940107.002023-12-317656Actual
1585092.002023-12-016736Actual
606104.002022-09-308536Actual
11694280.002023-07-316616Budget
18915252.002024-03-016536Actual
2092898.002024-05-027816Actual
30614121.002025-01-306736Actual
24047188.002024-07-307466Actual
10724100.002023-07-017446Budget
363638399.002025-07-015366Actual
29501136.002024-12-308436Actual
2406810956.002024-07-30776Actual
1500570077.002023-10-314676Actual
33977141.002025-05-029026Actual
3869647500.002025-08-319966Actual
340361604.002025-05-026156Actual
383522464.002022-12-316016Actual
1398828332.002023-09-303276Actual
1612220.002022-10-317316Budget
13971324618.002023-09-30476Actual
6108125.002023-03-027816Actual
15944356.002023-12-018066Actual
1788813.002024-01-317126Actual
2979431.002022-12-017266Actual
9565480.002023-05-317736Budget
28423209.002024-11-307366Actual
22963305.002024-06-308136Actual
1802939785.002024-01-311976Actual
14857151.002023-10-318726Actual
2399862.002024-07-308546Actual
3509529.002025-05-318216Actual
3396310.002025-05-027126Actual
3997152.002022-12-317346Actual
37396116.002025-07-318316Actual
2406447500.002024-07-309966Actual
2842034.002024-11-306966Actual
3525457454.002025-05-311576Actual
2741550.002022-12-018016Budget
36334396.002025-07-019246Actual
339821167738.002025-05-021136Actual
613111232.002023-03-026026Actual
31690186.002025-03-017416Actual
7401650.002023-04-026256Budget
2404443.002024-07-307166Actual
11715345.002023-07-318116Actual
166965.002022-10-317826Actual
374071177.002025-07-316126Actual
36242155.002025-07-017816Actual
16863128.002023-12-318026Actual
412290.002022-12-318466Budget
1078560.002023-07-018356Budget
2394315.002024-07-308426Actual
2194248856.002024-05-301226Actual
37470132.002025-07-317446Actual
9640382.002023-05-316256Actual
30602135.002025-01-308926Actual
20973318.002024-05-026536Actual
4104216.002022-12-317366Actual
24014104.002024-07-307356Actual
3957200.002022-12-317836Budget
24932106.002024-08-306716Actual
63963367.002023-03-022376Actual
7489100.002023-04-028366Budget
3877253.002022-12-319016Actual
2102766.002024-05-026756Actual
8392111.002023-05-037326Actual
30605276.002025-01-309226Actual
3631855.002025-07-017146Actual
26178163004.002024-09-293176Actual
329431796.002025-04-016166Actual
16834432.002023-12-317716Actual
30633534.002025-01-309236Actual
2619128801.002024-09-2910076Actual
2501350.002024-08-306746Actual
37440179.002025-07-316836Actual
3526132615.002025-05-312476Actual
1686724.002023-12-318426Actual
3741950.002025-07-317826Actual
31828171.002025-03-017266Actual
32947273.002025-04-016666Actual
3520541.002025-05-318556Actual
839040.002023-05-037126Budget
28417312.002024-11-306666Actual
29578167.002024-12-307466Actual
9532200.002023-05-318726Budget
506118.002022-09-308416Actual
1177140.002023-07-318526Budget
21025141.002024-05-026556Actual
3756730180.002025-07-313476Actual
399280.002022-12-316846Budget
29549955.002022-12-015366Actual
30571125.002025-01-308316Actual
2600017.002024-09-296916Actual
1620100.002022-10-317816Budget
1597630067.002023-12-013276Actual
639814019.002023-03-022876Actual
79322950.002022-09-303776Actual
3002380.002022-12-018766Budget
292970.002022-12-017856Budget
3060048.002025-01-308526Actual
8627374699.002023-05-0310166Actual
1683200.002022-10-318726Budget
528421571.002023-01-314076Actual
3886964.002022-12-316126Actual
2602464.002024-09-296626Actual
19961226.002024-04-018936Actual
5014100.002023-01-316526Budget
13839150.002023-09-307426Actual
9655100.002023-05-317456Budget
375204876.002025-07-316366Actual
8649105451.002023-05-033776Actual
10817280.002023-07-016666Budget
9713100.002023-05-317466Budget
1699234.002022-10-316536Actual
618027040.002023-03-026036Actual
1692911930.002023-12-316056Actual
3516720.002025-05-316946Actual
73541765.002023-04-026246Actual
526164.002022-09-306526Actual
108321129.002023-07-017666Actual
1694257.002023-12-317856Actual
1691920.002023-12-318246Actual
2300578.002024-06-306756Actual
1757237.002022-10-317346Actual
3738742.002025-07-317116Actual
5171131.002023-01-317656Actual
11880650.002023-07-316256Budget
1484683.002023-10-317326Actual
1686479.002023-12-318126Actual
28351571.002024-11-309036Actual
13116110379.002023-08-31476Actual
1289310.002023-08-318226Budget
13866158.002023-09-307336Actual
108577.002023-07-019666Actual
21034218.002024-05-027756Actual
280577.002022-12-019226Actual
1886415.002024-03-016916Actual
15848185.002023-12-016536Actual
9483112.002023-05-318516Actual
2843200.002022-12-018336Budget
3288416.002025-04-019636Actual
1493064.002023-10-317856Actual
3870012993.002025-08-31776Actual
31758-391.002025-03-019136Actual
2291974781.002024-06-301226Actual
1772100.002022-10-318346Budget
2409027176.002024-07-304076Actual
8547200.002023-05-038156Budget
1805131.002022-10-317456Actual
7235380.002023-04-028116Budget
2831710.002024-11-308226Actual
3180648.002025-03-018556Actual
2850480.002022-12-018736Budget
838760.002023-05-036826Actual
17867509.002024-01-318016Actual
3281253.002025-04-017116Actual
36307-387.002025-07-019136Actual
3864259.002025-08-316856Actual
13950272.002023-09-307266Actual
272578140.002024-10-305466Actual
5063280.002023-01-316536Budget
30568557.002025-01-308016Actual
148672806.002023-10-316236Actual
375142007.002025-07-315466Actual
13856996355.002023-09-301136Actual
37382291.002025-07-316516Actual
9572401.002023-05-318136Actual
210839626.002024-05-02776Actual
83739.002023-05-039616Actual
190287286.002024-03-01876Actual
7402125.002023-04-026556Actual
159843285908.002023-12-014376Actual
36287426.002025-07-016536Actual
38698390930.002025-08-31476Actual
28325153.002024-11-309226Actual
1168523442.002023-07-316016Actual
86379315.002023-05-032076Actual
11853380.002023-07-317746Budget
6298222.002023-03-027756Actual
403670.002022-12-316756Budget
38621167.002025-08-317646Actual
28360146.002024-11-306746Actual
3291010.002025-04-019646Actual
624223.002023-03-027146Actual
34005479.002025-05-029036Actual
11810550.002023-07-318036Budget
7436176.002023-04-028756Actual
11812401.002023-07-318136Actual
10573100.002023-07-016816Budget
6202280.002023-03-027636Budget
8539100.002023-05-037656Budget
11974410.002023-07-318766Actual
21018247.002024-05-029046Actual
8382200.002023-05-036526Budget
38693535.002025-08-319266Actual
27251167.002024-10-309056Actual
1062080.002023-07-016726Budget
502340.002023-01-317126Budget
1482792.002023-10-318316Actual
17996109.002024-01-316766Actual
35268164149.002025-05-313576Actual
2909750.002022-12-016256Budget
293951.002022-12-018456Actual
524590.002023-01-318466Budget
1895415.002024-03-018246Actual
13010100.002023-08-316556Budget
3845200.002022-12-316716Budget
2603818.002024-09-298426Actual
9699177.002023-05-316666Actual
7358372.002023-04-026646Actual
626280.002023-03-028446Budget
2947-94.002022-12-019156Actual
3868894.002025-08-318566Actual
479198.002022-09-306616Actual
16825347.002023-12-316516Actual
721943.002023-04-026916Actual
5011650.002023-01-316226Budget
5073220.002023-01-317336Budget
2838114168.002024-11-306056Actual
22000256.002024-05-306546Actual
2605490.002024-09-296836Actual
1810200.002022-10-317756Budget
2106827.002024-05-028266Actual
10830120.002023-07-017466Actual
158981893.002023-12-016156Actual
1897357.002024-03-017356Actual
352134361.002025-05-315366Actual
33996168.002025-05-027836Actual
6249207.002023-03-027646Actual
397784.002022-12-319436Actual
31683447.002025-03-016516Actual
408057287.002022-12-315666Actual
283264.002024-11-309626Actual
2292351.002024-06-306526Actual
17914126.002024-01-316836Actual
35242-270.002025-05-319166Actual
32898106.002025-04-017846Actual
3395959.002025-05-026626Actual
6377206.002023-03-029266Actual
1068940.002023-07-018236Budget
511820.002023-01-317146Actual
21000202.002024-05-026646Actual
1590533.002023-12-017156Actual
1789164.002024-01-317626Actual
738770.002023-04-028546Budget
2105816.002024-05-026966Actual
2504112.002024-08-306956Actual
10850380.002023-07-018766Budget
32948140.002025-04-016766Actual
28393260.002024-11-307756Actual
23902361.002024-07-306616Actual
118341561.002023-07-316246Actual
279830.002022-12-018526Budget
32957136.002025-04-017866Actual
36270167.002025-07-018026Actual
2293819.002024-06-308426Actual
31810-155.002025-03-019156Actual

Generated 2025-10-30 21:33:15.348 UTC