[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2000   

6688 items

NOTE: Only 1000 elements of total 6688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22916-220.002024-07-019116Actual
6651098.002022-10-016156Actual
11837234.002023-08-016646Actual
9726100.002023-06-018366Budget
2808743125.002022-12-021036Actual
1647371.002022-11-016226Actual
27180491.002024-10-316536Actual
1759200.002022-11-017446Budget
22906102.002024-07-017816Actual
1686236.002024-01-017826Actual
6298222.002023-03-037756Actual
26061104.002024-09-307836Actual
41324761.002023-01-019466Actual
25079378.002024-08-317766Actual
1892830.002024-03-028236Actual
3741950.002025-08-017826Actual
6352100.002023-03-037466Budget
11919-72.002023-08-019156Actual
26053122.002024-09-306736Actual
1729100.002022-11-018536Budget
22000256.002024-05-316546Actual
31717153.002025-03-027426Actual
2944432.002024-12-318216Actual
1804732644.002024-02-014676Actual
291575.002022-12-026756Actual
664850.002022-10-016156Budget
38565102.002025-09-017326Actual
2603497.002024-09-308026Actual
1684711.002024-01-019616Actual
1174840.002023-08-017126Budget
38382022.002023-01-016116Actual
35093483.002025-06-018016Actual
31740136.002025-03-026736Actual
2104051.002024-05-038456Actual
14834388.002023-11-019216Actual
9560220.002023-06-017336Budget
188377.002022-11-018466Actual
3888650.002023-01-016226Budget
74541300.002023-04-036166Budget
10678181.002023-07-027436Actual
29445112.002024-12-318316Actual
751697101.002023-04-032176Actual
17948259.002024-02-018046Actual
9510120.002023-06-017326Budget
1484683.002023-11-017326Actual
3024109144.002022-12-022176Actual
1190720.002023-08-018256Budget
20918306.002024-05-036516Actual
2093123.002024-05-038216Actual
34031321.002025-05-039046Actual
3065457.002025-01-318546Actual
159301261.002023-12-026266Actual
18961-135.002024-03-029146Actual
4978100.002023-02-017416Budget
2839380.002022-12-028136Budget
166590.002022-11-017626Actual
2500197.002024-08-318536Actual
32895166.002025-04-027446Actual
2715292.002024-10-316526Actual
1726150.002022-11-018336Actual
26059198.002024-09-307636Actual
130071970.002023-09-016156Actual
2960617805.002024-12-312076Actual
31711109.002025-03-026626Actual
3407433.002025-05-037166Actual
27131182.002024-10-317316Actual
6109100.002023-03-037816Budget
15908136.002023-12-027656Actual
19231703142.002022-11-014376Actual
35110137.002025-06-016626Actual
35240220.002025-06-018966Actual
37543540.002025-08-019266Actual
1788955.002024-02-017326Actual
35229165.002025-06-017466Actual
1721380.002022-11-018136Budget
2393121.002024-07-316826Actual
13918102.002023-10-017356Actual
2763550.002022-12-026126Budget
3404878.002025-05-037856Actual
2501294.002024-08-316646Actual
9564280.002023-06-017636Budget
73957.002023-04-039646Actual
63204.002023-03-039656Actual
13043293.002023-09-018756Actual
30644144.002025-01-317346Actual
317341323613.002025-03-021136Actual
28419118.002024-12-016866Actual
36395632.002025-07-029766Actual
13084120.002023-09-017466Actual
36419118337.002025-07-023776Actual
2307524914.002024-07-012476Actual
7331401.002023-04-038136Actual
1314316153.002023-09-0110076Actual
37391461.002025-08-017716Actual
603112.002022-10-018436Actual
1686628.002024-01-018326Actual
7335100.002023-04-038336Budget
2840423.002022-12-028136Actual
500280.002022-10-018116Budget
37446599.002025-08-017736Actual
283821454.002024-12-016156Actual
516417.002023-02-016956Actual
282670.002022-12-027136Budget
74771051.002023-04-037666Actual
190287286.002024-03-02876Actual
1590296.002023-12-026756Actual
27928.002022-12-028226Actual
9516200.002023-06-017726Budget
18925115.002024-03-027836Actual
189649443.002024-03-026056Actual
1990127.002024-04-028216Actual
13825-278.002023-10-019116Actual
3634316.002025-07-026956Actual
731759.002023-04-037136Actual
12967100.002023-09-016746Budget
1903339785.002024-03-021976Actual
1592720980.002023-12-025766Actual
38658261.002025-09-019056Actual
29467144.002024-12-317726Actual
3876165.002023-01-018916Actual
2204234.002024-05-318556Actual
3527040362.002025-06-013876Actual
37529152.002025-08-017466Actual
7234384.002023-04-038116Actual
9582585.002023-06-018736Actual
9540812721.002023-06-011036Actual
32889270.002025-04-026646Actual
3863615018.002025-09-016056Actual
3406387553.002025-05-035666Actual
200569618.002024-04-02776Actual
28621400.002022-12-026246Budget
16861121.002024-01-017726Actual
128162000.002023-09-016116Budget
14870176.002023-11-016736Actual
71818000.002022-10-016066Budget
6266410.002023-03-038746Actual
50611300.002023-02-016236Budget
842528300.002023-05-046036Budget
2506341712.002024-08-315666Actual
38689451.002025-09-018766Actual
29550165.002024-12-318156Actual
2951735.002024-12-317146Actual
23965382.002024-07-317736Actual
1689330.002024-01-018236Actual
172343.002022-11-018236Actual
18323.002022-11-019656Actual
2397293.002024-07-318536Actual
3062535.002025-01-318236Actual
352181786.002025-06-016166Actual
3754647500.002025-08-019966Actual
967140.002023-06-018456Budget
3749983.002025-08-017856Actual
8382200.002023-05-046526Budget
7498-135.002023-04-039166Actual
3410261913.002025-05-031576Actual
32807335.002025-04-026516Actual
170034422.002024-01-012376Actual
22100182136.002024-05-312976Actual
3862962.002025-09-018546Actual
522073.002023-02-016866Actual
1889178.002022-11-019066Actual
11955160.002023-08-017466Actual
10595120.002023-07-028316Actual
14841127.002023-11-016626Actual
29503554.002024-12-318736Actual
2404443.002024-07-317166Actual
6268153.002023-03-038946Actual
977113867.002023-06-0110076Actual
3176694.002025-03-026746Actual
15849168.002023-12-026636Actual
2393985.002024-07-318026Actual
25000109.002024-08-318436Actual
13912151.002023-10-016556Actual
18947118.002024-03-027346Actual
588100.002022-10-017436Budget
6215120.002023-03-038436Actual
4021210.002023-01-019046Actual
2094176689.002024-05-031226Actual
61329600.002023-03-036026Budget
2294076.002024-07-018726Actual
2835518241.002024-12-016046Actual
2094827.002024-05-036826Actual
8432325.002023-05-046636Actual
1645550.002022-11-016126Budget
31693141.002025-03-027816Actual
3968100.002023-01-018436Budget
726380.002023-04-036726Budget
3179286.002025-03-026756Actual
36364128.002025-07-025466Actual
31750405.002025-03-028136Actual
16990173111.002024-01-0110166Actual
35140167.002025-06-016836Actual
56822698.002022-10-016036Actual
32817153.002025-04-027816Actual
28279214.002024-12-016716Actual
18041176708.002024-02-013576Actual
28375347.002024-12-018746Actual
3510413.002025-06-019616Actual
9566550.002023-06-017736Actual
18471335.002022-11-016266Actual
23042152.002024-07-017366Actual
105632000.002023-07-026116Budget
21011223.002024-05-038146Actual
16939153.002024-01-017456Actual
1498739785.002023-11-011976Actual
975086383.002023-06-011576Actual
177680.002022-11-018546Budget
6374101.002023-03-038966Actual
22066198.002024-05-317466Actual
2841221039.002024-12-016066Actual
3872240830.002025-09-014076Actual
5227153.002023-02-017366Actual
2613871.002024-09-306866Actual
63150.002022-10-017146Budget
6138100.002023-03-036526Budget
2301953.002024-07-018556Actual
5006197670.002023-02-011226Actual
15975103275.002023-12-023176Actual
11976117.002023-08-018966Actual
23011127.002024-07-017656Actual
29641400.002022-12-026266Budget
9733410.002023-06-018766Actual
74423.002023-04-039656Actual
29559246.002024-12-319256Actual
12820380.002023-09-016516Budget
1182791.002023-08-019436Actual
16991218595.002024-01-01476Actual
1727135.002022-11-018436Actual
3526722649.002025-06-013476Actual
259951017.002024-09-306216Actual
4028950.002023-01-016156Budget
37522287.002025-08-016666Actual
2105679.002024-05-036766Actual
1289212.002023-09-018226Actual
24951298.002024-08-319216Actual
23909249.002024-07-317616Actual
24991162.002024-08-317336Actual
1596586479.002023-12-021576Actual
4034101.002023-01-016656Actual
210476.002024-05-039656Actual
1178328500.002023-08-016036Budget
498584.002022-10-018016Actual
35129-122.002025-06-019126Actual
12879120.002023-09-017326Budget
2612951898.002024-09-305666Actual
80114629.002022-10-0110076Actual
2110529488.002024-05-034076Actual
2403120443.002024-07-315266Actual
679120.002022-10-017356Budget
38603123.002025-09-018536Actual
3509784.002025-06-018416Actual
2757299.002022-12-029216Actual
2400514165.002024-07-316056Actual
1188929.002023-08-016856Actual
1900172.002024-03-026866Actual
14911227.002023-11-018746Actual
13093480.002023-09-018066Budget
37384135.002025-08-016716Actual
1780125.002022-11-018946Actual
25054151.002024-08-318756Actual
4761200.002022-10-016216Budget
29589213.002024-12-318966Actual
209681362743.002024-05-031036Actual
63541800.002023-03-037666Budget
722035.002023-04-037116Actual
30560110.002025-01-316816Actual
837610088.002023-05-046026Actual
9456200.002023-06-016716Budget
1904427798.002024-03-023476Actual
38622299.002025-09-017746Actual
23053340.002024-07-018766Actual
3518611689.002025-06-016056Actual
16907179.002024-01-016646Actual
22011346.002024-05-318046Actual
31746284.002025-03-027636Actual
1301818.002023-09-016956Actual
10590338.002023-07-028116Actual
52071500.002023-02-016166Budget
727879.002023-04-037826Actual
1693550.002024-01-016856Actual
3186229793.002025-03-022476Actual
2395978.002024-07-316836Actual
10728372.002023-07-027746Actual
14859111.002023-11-019026Actual
295860389.002022-12-025666Actual
73550.002022-10-017166Budget
3749190.002025-08-016756Actual
16883151.002024-01-016836Actual
4003280.002023-01-017746Budget
182138.002022-11-018456Actual
22002118.002024-05-316746Actual
6096100.002023-03-036816Actual
1829-70.002022-11-019156Actual
13929227.002023-10-018756Actual
2723721.002024-10-317156Actual
164073.002022-11-019416Actual
6256313.002023-03-038146Actual
2833780.002024-12-017136Actual
21065106.002024-05-037866Actual
1303860.002023-09-018356Budget
169041992.002024-01-016146Actual
15944356.002023-12-028066Actual
33950450.002025-05-039016Actual
3185432857.002025-03-021476Actual
2196463.002024-05-318926Actual
741013.002023-04-036956Actual
13841116.002023-10-017726Actual
3742339.002025-08-018326Actual
6373351.002023-03-038766Actual
32957136.002025-04-027866Actual
13970216317.002023-10-0110166Actual
340621.002025-05-035466Actual
8547200.002023-05-048156Budget
30672123.002025-01-317656Actual
30569344.002025-01-318116Actual
1064113.002023-07-028226Actual
96355.002023-06-019646Actual
138369.002023-10-016926Actual
13092468.002023-09-018066Actual
30706389.002025-01-317766Actual
36287426.002025-07-026536Actual
518360.002023-02-018356Budget
30724419631.002025-01-31676Actual
168783309.002024-01-016136Actual
1794769.002024-02-017846Actual
2765546.002022-12-026226Actual
1490474.002023-11-017846Actual
13872251.002023-10-018136Actual
38538266.002025-09-017316Actual
504540.002023-02-018526Budget
15799158.002023-12-027316Actual
2303121022.002024-07-016066Actual
158981893.002023-12-026156Actual
38542136.002025-09-017816Actual
1496964.002023-11-018566Actual
8560144.002023-05-049056Actual
1074394.002023-07-028546Actual
6318128.002023-03-039256Actual
1698178.002024-01-018566Actual
2200539.002024-05-317146Actual
403670.002023-01-016756Budget
8525100.002023-05-046556Budget
1389920.002023-10-018246Actual
1394021022.002023-10-016066Actual
1992546.002024-04-027826Actual
26156-306.002024-09-309166Actual
210779.002024-05-039666Actual
10844115.002023-07-028366Actual
36377129.002025-07-027266Actual
38532442.002025-09-016516Actual
37482360.002025-08-019046Actual
1386380.002023-10-016836Actual
180334378.002024-02-012376Actual
61516692.002022-10-016046Actual
1690212.002024-01-019636Actual
2831443.002024-12-017826Actual
169224336.002022-11-016036Actual
240481098.002024-07-317666Actual
36421177986.002025-07-023976Actual
2617314830.002024-09-302276Actual
2843299.002024-12-018466Actual
178808062.002024-02-016026Actual
13047-126.002023-09-019156Actual
12826100.002023-09-016816Budget
1493064.002023-11-017856Actual
3056246.002025-01-317116Actual
634129.002022-10-017446Actual
6282125.002023-03-036656Actual
287223.002022-12-027146Actual
2609248.002024-09-308446Actual
96838050.002023-06-015266Actual
1798172.002024-02-018956Actual
32873608.002025-04-028036Actual
743440.002023-04-038556Budget
11788480.002023-08-016536Budget
975230604.002023-06-011976Actual
7260226.002023-04-036526Actual
1400019612.002023-10-0110076Actual
1995988.002024-04-028536Actual
18880-173.002024-03-029116Actual
22060148.002024-05-316766Actual
7248-218.002023-04-039116Actual
30558287.002025-01-316616Actual
60851572.002023-03-036116Actual
3857217.002025-09-018226Actual
579211.002022-10-016736Actual
13933206.002023-10-019256Actual
138298138.002023-10-016026Actual
8611100.002023-05-048366Budget
38560147.002025-09-016626Actual
74457800.002023-04-035366Budget
67840.002022-10-017156Budget
8354550.002023-05-048016Budget
148641387003.002023-11-011136Actual
27226-295.002024-10-319146Actual
406250.002023-01-018456Budget
1692257.002024-01-018546Actual
26084105.002024-09-307446Actual
15974169992.002023-12-022976Actual
35148600.002025-06-018036Actual
2209212485.002024-05-311876Actual
7098772.002022-10-015266Actual
1590373.002023-12-026856Actual
3069112534.002025-01-315766Actual
25006519.002024-08-319236Actual
148359.002023-11-019616Actual
1176650.002023-08-018326Budget
26060357.002024-09-307736Actual
3399941.002025-05-038236Actual
62321000.002023-03-036246Budget
119361875.002023-08-016266Actual
29477132.002024-12-319026Actual
16976433.002024-01-018066Actual
621240.002023-03-038236Budget
2293494.002024-07-018026Actual
11987432359.002023-08-01676Actual
2947686.002024-12-318926Actual
29470105.002024-12-318126Actual
24082111416.002024-07-313176Actual
23057406.002024-07-019266Actual
3514275.002025-06-017136Actual
34122-59413.002025-05-034676Actual
21930365.002024-05-318016Actual
4049213.002023-01-017756Actual
60861800.002023-03-036116Budget
8431280.002023-05-046536Budget
3282915.002025-04-029616Actual
1493550.002023-11-018456Actual
9694901.002023-06-016266Actual
14857151.002023-11-018726Actual
5157174.002023-02-016556Actual
3756226881.002025-08-012876Actual
149611425.002023-11-017666Actual
56193.002022-10-019026Actual
20077112739.002024-04-023976Actual
37563254592.002025-08-012976Actual
15919174.002023-12-029056Actual
27145-268.002024-10-319116Actual
1701287580.002024-01-013776Actual
5024110.002023-02-017326Budget
863630604.002023-05-041976Actual
17982111.002024-02-019056Actual
374621014.002025-08-016246Actual
4053265.002023-01-018056Actual
2726834.002024-10-316966Actual
292040.002022-12-027156Budget
2839960.002024-12-018456Actual
30258156.002022-12-022276Actual
17925125.002024-02-018336Actual
6208550.002023-03-038036Budget
509198.002023-02-018436Actual
7461213.002023-04-036666Actual
5237501.002023-02-018066Actual
1873100.002022-11-017866Budget
1088913715.002023-07-0210076Actual
130661300.002023-09-016266Budget
60871500.002023-03-036216Budget
1995632.002024-04-028236Actual
30621473.002025-01-317736Actual
2306864708.002024-07-011576Actual
11869351.002023-08-018746Actual
35221337.002025-06-016566Actual
130061300.002023-09-016156Budget
1080720511.002023-07-026066Actual
10713177.002023-07-026646Actual
29502122.002024-12-318536Actual
27267116.002024-10-316866Actual
35151132.002025-06-018336Actual
9740164.002023-06-019766Actual
37400251.002025-08-018916Actual
415117945.002023-01-012476Actual
2002320294.002024-04-026066Actual
9700280.002023-06-016666Budget
22017302.002024-05-318746Actual
8370-254.002023-05-049116Actual
13867144.002023-10-017436Actual
20053147292.002024-04-0210166Actual
2726100.002022-12-026816Budget
7258750.002023-04-036226Budget
3749268.002025-08-016856Actual
37403515.002025-08-019216Actual
3870012993.002025-09-01776Actual
2298110.002024-07-016946Actual
1999910.002024-04-026956Actual
2952688.002024-12-318346Actual
37480347.002025-08-018746Actual
7337100.002023-04-038436Budget
31823231.002025-03-026666Actual
189717.002024-03-026956Actual
118756.002023-08-019646Actual
10677100.002023-07-027436Budget
38619130.002025-09-017346Actual
3514150.002025-06-016936Actual
16876781963.002024-01-011136Actual
182044.002022-11-018356Actual
2512320008.002024-08-3110076Actual
1186770.002023-08-018546Actual
2298216.002024-07-017146Actual
13000-182.002023-09-019146Actual
2194248856.002024-05-311226Actual
24999121.002024-08-318336Actual
585300.002022-10-017336Budget
3949220.002023-01-017336Budget
850963.002023-05-048546Actual
69850.002022-10-018456Budget
9551280.002023-06-016636Budget
22960490.002024-07-017736Actual
16835124.002024-01-017816Actual
4002340.002023-01-017746Actual
3969100.002023-01-018536Budget
15921232.002023-12-029256Actual
27266157.002024-10-316766Actual
138851371.002023-10-016246Actual
2407921970.002024-07-312476Actual
19898104.002024-04-027816Actual
9521225.002023-06-018026Actual
32970429.002025-04-029766Actual
38590130.002025-09-016836Actual
2294829838.002024-07-016036Actual
260471191867.002024-09-301136Actual
2841098035.002024-12-015666Actual
976822461.002023-06-014076Actual
3186326058.002025-03-022876Actual
1388967.002023-10-016846Actual
7746077.002022-10-01776Actual
29583299.002024-12-318166Actual
24985217.002024-08-316536Actual
1592820495.002023-12-026066Actual
26065100.002024-09-308336Actual
294140.002022-12-028556Budget
2943490.002024-12-316816Actual
229366.002024-07-018226Actual
9482100.002023-06-018516Budget
55630.002022-10-018526Budget
5189200.002023-02-018756Budget
192451056.002022-11-014676Actual
850665.002023-05-048446Actual
835944.002023-05-048216Actual
3890187.002023-01-016526Actual
5080495.002023-02-017736Actual
9708261.002023-06-017266Actual
8453406.002023-05-048136Actual
35100213.002025-06-018916Actual
26177237774.002024-09-302976Actual
26163320272.002024-09-30676Actual
149758.002023-11-019666Actual
32878104.002025-04-028536Actual
2607317.002024-09-309636Actual
6380230.002023-03-039766Actual
12865850.002023-09-016226Budget
189971516.002024-03-026366Actual
3863480.002023-01-018016Budget
2956453774.002024-12-315666Actual
9500200.002023-06-016526Budget
1287280.002023-09-016726Budget
752014934.002023-04-032876Actual
19978246.002024-04-027746Actual
318191924.002025-03-026166Actual
1887659.002024-03-028516Actual
659220.002022-10-019246Actual
3392824971.002025-05-036016Actual
8510380.002023-05-048746Budget
25070249.002024-08-316666Actual
580158.002022-10-016836Actual
1397812485.002023-10-011876Actual
108015000.002023-07-025366Budget
3871726742.002025-09-013476Actual
221101890986.002024-05-314376Actual
1993129.002024-04-028526Actual
118781300.002023-08-016156Budget
10692141.002023-07-028336Actual
23054198.002024-07-018966Actual
20055353202.002024-04-02676Actual
13021110.002023-09-017356Budget
3966136.002023-01-018336Actual
28466166200.002024-12-013976Actual
272881045.002024-10-319766Actual
10668234.002023-07-026736Actual
5083565.002023-02-018036Actual
1298830.002023-09-018246Budget
416022895.002023-01-013876Actual
619436.002023-03-036936Actual
1713280.002022-11-017636Budget
169323000.002022-11-016036Budget
4976218.002023-02-017316Actual
26021667.002024-09-306126Actual
752543020.002023-04-033476Actual
9734111.002023-06-018966Actual
1383381.002023-10-016626Actual
38533402.002025-09-016616Actual
1386533.002023-10-017136Actual
285596.002022-12-029436Actual
37509-194.002025-08-019156Actual
26089160.002024-09-308146Actual
2954070.002024-12-316756Actual
2723614.002024-10-316956Actual
250091447.002024-08-316146Actual
2829039.002024-12-018216Actual
22917367.002024-07-019216Actual
190480142.002022-11-011576Actual
2611938.002024-09-308556Actual
8398200.002023-05-047726Budget
3507924634.002025-06-016016Actual
19989-174.002024-04-029146Actual
1186286.002023-08-018346Actual
1628100.002022-11-018316Budget
975717248.002023-06-012476Actual
7233550.002023-04-038016Budget
31731180.002025-03-029226Actual
1312290552.002023-09-011576Actual
3404221.002025-05-036956Actual
4983480.002023-02-017716Budget
11753200.002023-08-017426Budget
518751.002023-02-018556Actual
7228480.002023-04-037716Budget
18044103375.002024-02-013976Actual
3642041637.002025-07-023876Actual
1803120.002022-11-017356Budget
2192287.002024-05-316816Actual
317324.002025-03-029626Actual
3975-228.002023-01-019136Actual
37405106580.002025-08-011226Actual
947740.002023-06-018216Actual
28422106.002024-12-017266Actual
18879216.002024-03-029016Actual
230656406.002024-07-01876Actual
2194847.002024-05-316726Actual
1192516300.002023-08-015366Budget
1397315160.002023-10-01776Actual
279529.002022-12-028326Actual
105641924.002023-07-026116Actual
21055148.002024-05-036666Actual
3870914978.002025-09-012276Actual
26022546.002024-09-306226Actual
23043151.002024-07-017466Actual
6292110.002023-03-037356Budget
511940.002023-02-017146Budget
7339100.002023-04-038536Budget
18906118.002024-03-029026Actual
12835280.002023-09-017616Budget
35209-138.002025-06-019156Actual
10652-76.002023-07-029126Actual
3747981.002025-08-018546Actual
29571333.002024-12-316666Actual
2307039785.002024-07-011976Actual
393220176.002023-01-016036Actual
77631186.002022-10-011376Actual
220241224.002024-05-316156Actual
31700485.002025-03-028716Actual
1078860.002023-07-028456Budget
4022-168.002023-01-019146Actual
28142176.002022-12-026236Actual
6159280.002023-03-038026Budget
18016328.002024-02-019266Actual
15912160.002023-12-028156Actual
119959219.002023-08-012076Actual
860832.002023-05-048266Actual
293951.002022-12-028456Actual
1065928500.002023-07-026036Budget
507029.002023-02-016936Actual
6106410.002023-03-037716Actual
219172372.002024-05-316116Actual
2307928043.002024-07-013276Actual
28611560.002022-12-026246Actual
230264154.002024-07-015266Actual
96956500.002023-06-016366Budget
1076542.002023-07-026856Actual
2510271746.002024-08-311576Actual
22086280167.002024-05-31676Actual
117371126.002023-08-016226Actual
2831834.002024-12-018326Actual
968610062.002023-06-015366Actual
352191588.002025-06-016266Actual
17875359.002024-02-019016Actual
11953220.002023-08-017366Budget
37444193.002025-08-017436Actual
8352200.002023-05-047816Budget
34056129.002025-05-038956Actual
1699312322.002024-01-01776Actual
36308646.002025-07-029236Actual
32966448.002025-04-029066Actual
958914170.002023-06-016046Actual
2105816.002024-05-036966Actual
7235380.002023-04-038116Budget
2602943.002024-09-307326Actual
1803922060.002024-02-013376Actual
75990.002022-10-018566Budget
11706280.002023-08-017616Budget
2908728.002022-12-026256Actual
6224368.002023-03-039236Actual
32813225.002025-04-027316Actual
701234.002022-10-018756Actual
2196127.002024-05-318426Actual
28349554.002024-12-018736Actual
2293274.002024-07-017726Actual
7240118.002023-04-038416Actual
165360.002022-11-016726Budget
7191500.002022-10-016166Budget
11974410.002023-08-018766Actual
2401073.002024-07-316756Actual
12869100.002023-09-016626Budget
260761516.002024-09-306246Actual
17892116.002024-02-017726Actual
4988280.002023-02-018116Budget
27249208.002024-10-318756Actual
25019113.002024-08-317646Actual
56923000.002022-10-016036Budget
1082460.002023-07-027166Budget
329856123.002025-04-022376Actual
628565.002023-03-036756Actual
3879338.002023-01-019216Actual
94501900.002023-06-016216Budget
131102328.002023-09-019466Actual
9642100.002023-06-016556Budget
13831668.002023-10-016226Actual
616750.002023-03-038426Budget
10573100.002023-07-026816Budget
172440.002022-11-018236Budget
4136167185.002023-01-0110166Actual
2720215.002024-10-319636Actual
27199526.002024-10-319036Actual
3401628.002025-05-036946Actual
2195010.002024-05-316926Actual
16901427.002024-01-019236Actual
6348380.002023-03-037266Budget
15811205.002023-12-028916Actual
2968280.002022-12-026566Budget
636890.002023-03-038466Budget
32914157.002025-04-026556Actual
6253129.002023-03-037846Actual
11762100.002023-08-018126Budget
229461214948.002024-07-011036Actual
728950.002023-04-038426Budget
6089280.002023-03-036516Budget
27173204.002024-10-319226Actual
20006192.002024-04-028056Actual
9610200.002023-06-017646Budget
11927583.002023-08-015466Actual
2096496.002024-05-039026Actual
3627336.002025-07-028326Actual
18907-94.002024-03-029126Actual
17871100.002024-02-018416Actual
2713829.002024-10-318216Actual
23056-244.002024-07-019166Actual
1634468.002022-11-018716Actual
329766567.002025-04-02876Actual
22898110.002024-07-016716Actual
2192996.002024-05-317816Actual
7521126762.002023-04-032976Actual
1197374.002023-08-018566Actual
36240298.002025-07-027616Actual
9463300.002023-06-017316Budget
28285309.002024-12-017616Actual
2610711.002024-09-306956Actual
12944100.002023-09-018336Budget
386359.002025-09-019646Actual
525747500.002023-02-019966Actual
37464193.002025-08-016646Actual
15858125.002023-12-027836Actual
12890100.002023-09-018126Budget
9717380.002023-06-017766Budget
3029121422.002022-12-022976Actual
524130.002023-02-018266Budget
406340.002023-01-018556Budget
3860100.002023-01-017816Budget
3178713460.002025-03-026056Actual
16984315.002024-01-019066Actual
1493455.002023-11-018356Actual
1191260.002023-08-018456Budget
287134.002022-12-026946Actual
6151100.002023-03-037426Budget
2302718695.002024-07-015366Actual
328611814.002025-04-026236Actual
8423836918.002023-05-041136Actual
38677107.002025-09-017266Actual
2613794.002024-09-306766Actual
738674.002023-04-038546Actual
35201147.002025-06-018156Actual
9570648.002023-06-018036Actual
840180.002023-05-047826Budget
1890139.002024-03-028326Actual
23994218.002024-07-318146Actual
8607280.002023-05-048166Budget
4009276.002023-01-018146Actual
1485629.002023-11-018526Actual
1182920600.002023-08-016046Budget
2837471.002024-12-018546Actual
28323115.002024-12-019026Actual
177130.002022-11-018246Budget
5193-106.002023-02-019156Actual
9512100.002023-06-017426Budget
27169208.002024-10-318726Actual
35092127.002025-06-017816Actual
1287512.002023-09-016926Actual
518840.002023-02-018556Budget
36348263.002025-07-027756Actual
6153100.002023-03-037626Budget
139111082.002023-10-016256Actual
4148101323.002023-01-012176Actual
6350220.002023-03-037366Budget
3989100.002023-01-016746Budget
8418-87.002023-05-049126Actual
5075118.002023-02-017436Actual
509494.002023-02-018536Actual
7301302611.002023-04-031136Actual
373802076.002025-08-016116Actual
1307960.002023-09-017166Budget
13808105.002023-10-016816Actual
239002721.002024-07-316216Actual
108565819.002023-07-029466Actual
3073217632.002025-01-312076Actual
31824118.002025-03-026766Actual
13999-22858.002023-10-014676Actual
3404171.002025-05-036856Actual
117843000.002023-08-016136Budget
3847135.002023-01-016816Actual
4966280.002023-02-016516Budget
30673221.002025-01-317756Actual
20944541.002024-05-036226Actual
27186293.002024-10-317336Actual
628750.002023-03-036856Budget
9721480.002023-06-018066Budget
3292462.002025-04-027856Actual
751430604.002023-04-031976Actual
1299480.002023-09-018546Budget
13091122.002023-09-017866Actual
5000155.002023-02-018916Actual
18998200.002024-03-026566Actual
5097148.002023-02-018936Actual
30632-320.002025-01-319136Actual
273036123.002024-10-312376Actual
8442220.002023-05-047336Budget
38648266.002025-09-017756Actual
5085380.002023-02-018136Budget
20069157848.002024-04-022976Actual
1736417.002022-11-019236Actual
18682135.002022-11-017666Actual
20016188.002024-04-029256Actual
23999302.002024-07-318746Actual
38645116.002025-09-017356Actual
26189-49545.002024-09-304576Actual
1201023350.002023-08-014076Actual
24086147426.002024-07-313576Actual
364016514.002025-07-02876Actual
157912185.002023-12-026116Actual
97563436.002023-06-012376Actual
284251138.002024-12-017666Actual
27171153.002024-10-319026Actual
1075211800.002023-07-026056Budget
18013160.002024-02-018966Actual
38632259.002025-09-019046Actual
4967280.002023-02-016616Budget
191215848.002022-11-012876Actual
188088.002022-11-018366Actual
386668392.002025-09-015766Actual
2104146.002024-05-038556Actual
2722280.002022-12-026616Budget
2196225.002024-05-318526Actual
737244.002022-10-017266Actual
385059.002023-01-017116Actual
38638925.002025-09-016256Actual
9471159.002023-06-017816Actual
2989100.002022-12-027866Budget
73071378.002023-04-036236Actual
19976123.002024-04-027446Actual
21097122053.002024-05-033176Actual
11704179.002023-08-017416Actual
38714169746.002025-09-013176Actual
2843389.002024-12-018566Actual
34069221.002025-05-036566Actual
10836100.002023-07-027866Budget
8478280.002023-05-046546Budget
416514172.002023-01-0110076Actual
32833690.002025-04-026226Actual
29059700.002022-12-026056Budget
279310.002022-12-028226Budget
10585480.002023-07-027716Budget
2618442062.002024-09-303876Actual
1585169.002023-12-026836Actual
386371387.002025-09-016156Actual
374069563.002025-08-016026Actual
1901575.002024-03-028566Actual
1199430604.002023-08-011976Actual
37389138.002025-08-017416Actual
2730214681.002024-10-312276Actual
1189788.002023-08-017656Actual
3298017287.002025-04-021876Actual
2504744.002024-08-317856Actual
17961835.002024-02-016156Actual
1485046.002023-11-017826Actual
847215600.002023-05-046046Budget
15953-195.002023-12-029166Actual
37449361.002025-08-018136Actual
2822176.002022-12-026836Actual
5065280.002023-02-016636Budget
14833-233.002023-11-019116Actual
28358328.002024-12-016546Actual
34059265.002025-05-039256Actual
210218.002024-05-039646Actual
11848138.002023-08-017446Actual
11906200.002023-08-018156Budget
8520950.002023-05-046156Budget
842036.002023-05-049426Actual
374321969652.002025-08-011036Actual
32989153415.002025-04-023176Actual
38684332.002025-09-018166Actual
9452380.002023-06-016516Budget
31802180.002025-03-028156Actual
36247135.002025-07-028416Actual
7211433.002023-04-036516Actual
3287537.002025-04-028236Actual
21989111.002024-05-318436Actual
2296685.002024-07-018436Actual
1691555521.002022-11-011136Actual
130673868.002023-09-016366Actual
9716372.002023-06-017766Actual
733440.002023-04-038236Budget
47219800.002022-10-016016Budget
6217112.002023-03-038536Actual
12833100.002023-09-017416Budget
37451120.002025-08-018336Actual
2949156.002024-12-317136Actual
27161187.002024-10-317726Actual
31710120.002025-03-026526Actual
3058915.002025-01-317126Actual
3635460.002025-07-028456Actual
6313234.002023-03-038756Actual
10827120.002023-07-027266Actual
2390660.002024-07-317116Actual
5229100.002023-02-017466Budget
391857.002023-01-018426Actual
106099300.002023-07-026026Budget
3404332.002025-05-037156Actual
2194794.002024-05-316626Actual
63958156.002023-03-032276Actual
30640104.002025-01-316746Actual
10816280.002023-07-026566Budget
9770353654.002023-06-014676Actual
39371300.002023-01-016236Budget
183510200.002022-11-015366Budget
1189140.002023-08-017156Budget
28298612.002024-12-019216Actual
37392139.002025-08-017816Actual
636423.002023-03-038266Actual
3642240430.002025-07-024076Actual
968412900.002023-06-015266Budget
7471380.002023-04-037266Budget
11799300.002023-08-017336Budget
37428126.002025-08-019026Actual
27251167.002024-10-319056Actual
10774120.002023-07-027656Actual
15859509.002023-12-028036Actual
5037200.002023-02-018126Budget
129601900.002023-09-016146Budget
2507327.002024-08-316966Actual
2780161.002022-12-027426Actual
33997666.002025-05-038036Actual
3634983.002025-07-027856Actual
587167.002022-10-017436Actual
396339.002023-01-018236Actual
396440.002023-01-018236Budget
2504585.002024-08-317656Actual
23908200.002024-07-317416Actual
50078112.002023-02-016026Actual
2910200.002022-12-026556Budget
3176773.002025-03-026846Actual
249614.002024-08-316926Actual
9578100.002023-06-018436Budget
5126313.002023-02-017746Actual
1282980.002023-09-017116Budget
190279905.002024-03-02776Actual
3073725784.002025-01-312876Actual
31704560.002025-03-029216Actual
284143.002022-12-028236Actual
10653127.002023-07-029226Actual
2618640030.002024-09-304076Actual
31846498.002025-03-029766Actual
3861719.002025-09-016946Actual
3974285.002023-01-019036Actual
230343490.002024-07-016366Actual
229503061.002024-07-016236Actual
30219604.002022-12-021876Actual
1670219.002022-11-018026Actual
1177140.002023-08-018526Budget
13109268.002023-09-019266Actual
1990295.002024-04-028316Actual
97519604.002023-06-011876Actual
210521136.002024-05-036266Actual
24956284.002024-08-316226Actual
2399767.002024-07-318446Actual
1073733.002023-07-028246Actual
2298382.002024-07-017346Actual
3626414.002025-07-027126Actual
34002116.002025-05-038536Actual
138543.002023-10-019626Actual
29451-299.002024-12-319116Actual
18898176.002024-03-028026Actual
1398828332.002023-10-013276Actual
3862595.002023-01-018016Actual
37475275.002025-08-018146Actual

Generated 2025-11-01 00:19:05.780 UTC