[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2250   

6438 items

NOTE: Only 1000 elements of total 6438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609016.002024-10-018246Actual
20943850.002024-05-046126Actual
1997168.002024-04-036746Actual
29573125.002025-01-016866Actual
10648176.002023-07-038726Actual
516250.002023-02-026856Budget
12012434288.002023-08-024676Actual
23902361.002024-08-016616Actual
1617250.002022-11-027616Actual
15000169243.002023-11-023776Actual
2300578.002024-07-026756Actual
1065195.002023-07-039026Actual
1313528555.002023-09-023476Actual
30684-154.002025-02-019156Actual
11895100.002023-08-027456Budget
3746721.002025-08-026946Actual
2896351.002022-12-038746Actual
1072029.002023-07-037146Actual
2406810956.002024-08-01776Actual
9665200.002023-06-028156Budget
3177971.002025-03-038446Actual
1485310.002023-11-028226Actual
18860151.002024-03-036516Actual
12916338.002023-09-026536Actual
191117074.002022-11-022476Actual
50592100.002023-02-026136Budget
13903302.002023-10-028746Actual
32915143.002025-04-036656Actual
3520444.002025-06-028456Actual
9596218.002023-06-026546Actual
1177842.002023-08-029426Actual
1709300.002022-11-027336Budget
284132374.002024-12-026166Actual
3171254.002025-03-036726Actual
7371200.002023-04-047646Budget
838681.002023-05-056726Actual
14912132.002023-11-028946Actual
302814629.002022-12-032876Actual
10735319.002023-07-038146Actual
2609345.002024-10-018546Actual
27188312.002024-11-017636Actual
24025227.002024-08-018756Actual
2601250.002024-10-018516Actual
639497697.002023-03-042176Actual
2615253.002024-10-018566Actual
7249363.002023-04-049216Actual
75331.002022-10-028266Actual
23904134.002024-08-016816Actual
40744000.002023-01-025266Budget
20927361.002024-05-047716Actual
27199526.002024-11-019036Actual
8525100.002023-05-056556Budget
1686822.002024-01-028526Actual
1394695.002023-10-026766Actual
362814.002025-07-039626Actual
3632972.002025-07-038546Actual
1690316175.002024-01-026046Actual
168139.002022-11-028526Actual
1887351.002022-11-028766Actual
3059717.002025-02-018226Actual
10695112.002023-07-038536Actual
170870.002022-11-027136Budget
38533402.002025-09-026616Actual
38570262.002025-09-028026Actual
3059953.002025-02-018426Actual
14836126504.002023-11-021226Actual
7261205.002023-04-046626Actual
3003468.002022-12-038766Actual
25071126.002024-09-016766Actual
387106123.002025-09-022376Actual
273164820988.002024-11-014376Actual
38576208.002025-09-028726Actual
7228480.002023-04-047716Budget
38577135.002025-09-028926Actual
405272.002023-01-027856Actual
388083.002023-01-029416Actual
340671235.002025-05-046266Actual
2510271746.002024-09-011576Actual
638147500.002023-03-049966Actual
3519312.002025-06-026956Actual
38571162.002025-09-028126Actual
192223128.002022-11-024076Actual
15880103.002023-12-037346Actual
3402783.002025-05-048446Actual
3642526058.002025-07-0310076Actual
21065106.002024-05-047866Actual
629198.002023-03-047356Actual
1795248.002024-02-028446Actual
274431.002022-12-038216Actual
10582280.002023-07-037616Budget
84214.002023-05-059626Actual
964929.002023-06-026856Actual
1715474.002022-11-027736Actual
16951138.002024-01-029056Actual
17865432.002024-02-027716Actual
32959351.002025-04-038166Actual
2608069.002024-10-016846Actual
37382291.002025-08-026516Actual
853050.002023-05-056856Budget
524130.002023-02-028266Budget
1901483.002024-03-038466Actual
119332083.002023-08-026166Actual
386682433.002025-09-026166Actual
10596104.002023-07-038416Actual
1803423102.002024-02-022476Actual
9722266.002023-06-028166Actual
3182625.002025-03-036966Actual
10854-191.002023-07-039166Actual
8437100.002023-05-056836Budget
15982109868.002023-12-033976Actual
3172311.002025-03-038226Actual
2093465.002024-05-048516Actual
1639291.002022-11-029216Actual
13872251.002023-10-028136Actual
32817153.002025-04-037816Actual
11985496800.002023-08-0210166Budget
29558-147.002025-01-019156Actual
33995536.002025-05-047736Actual
10664480.002023-07-036536Budget
614162.002023-03-046726Actual
36249520.002025-07-038716Actual
34039190.002025-05-046656Actual
107049.002023-07-039636Actual
25023180.002024-09-018146Actual
51838012.002022-10-021226Actual
20954111.002024-05-047726Actual
1825176.002022-11-028756Actual
13981119509.002023-10-022176Actual
2305276.002024-07-028566Actual
36358235.002025-07-039056Actual
2209920008.002024-06-012876Actual
1282734.002023-09-026916Actual
738280.002023-04-048346Budget
25087378.002024-09-018766Actual
17944141.002024-02-027446Actual
2293819.002024-07-028426Actual
3742432.002025-08-028426Actual
17006173460.002024-01-022976Actual
16894106.002024-01-028336Actual
2954070.002025-01-016756Actual
1485531.002023-11-028426Actual
10846103.002023-07-038466Actual
2946848.002025-01-017826Actual
15906127.002023-12-037356Actual
38589172.002025-09-026736Actual
7399950.002023-04-046156Budget
17411500.002022-11-026146Budget
6122410.002023-03-048716Actual
27307147872.002024-11-013176Actual
148379142.002023-11-026026Actual
2291271.002024-07-028516Actual
10820114.002023-07-036766Actual
18988177.002024-03-039256Actual
501770.002023-02-026726Budget
2958781.002025-01-018566Actual
1683200.002022-11-028726Budget
34018175.002025-05-047346Actual
63216061.002023-03-045266Actual
5036139.002023-02-028126Actual
15991198.002022-11-026216Actual
11738850.002023-08-026226Budget
3290127.002025-04-038246Actual
2847025510.002024-12-0210076Actual
17431856.002022-11-026246Actual
18682135.002022-11-027666Actual
835840.002023-05-058216Budget
1173078.002023-08-029416Actual
129123000.002023-09-026136Budget
6333741.002023-03-046266Actual
4091328.002023-01-026566Actual
373802076.002025-08-026116Actual
2714086.002024-11-018416Actual
7532281632.002023-04-044676Actual
21010360.002024-05-048046Actual
29537786.002025-01-016256Actual
8583280.002023-05-056666Budget
950818.002023-06-027126Actual
3180317.002025-03-038256Actual
15854150.002023-12-037336Actual
3290386.002025-04-038446Actual
3742211.002025-08-028226Actual
13951142.002023-10-027366Actual
10831100.002023-07-037466Budget
16579.002022-11-026926Actual
8610112.002023-05-058366Actual
20919279.002024-05-046616Actual
4982430.002023-02-027716Actual
12890100.002023-09-028126Budget
25006519.002024-09-019236Actual
3400916470.002025-05-046046Actual
60851572.002023-03-046116Actual
16991218595.002024-01-02476Actual
15939118.002023-12-037366Actual
3860916.002025-09-029636Actual
14939178.002023-11-029056Actual
27190155.002024-11-017836Actual
957340.002023-06-028236Budget
11825-216.002023-08-029136Actual
3404332.002025-05-047156Actual
3289230.002025-04-036946Actual
528714324.002023-02-0210076Actual
2715715.002024-11-017126Actual
2390660.002024-08-017116Actual
9736-136.002023-06-029166Actual
1616200.002022-11-027616Budget
285817200.002022-12-036046Budget
522120.002023-02-026966Actual
249544621.002024-09-016026Actual
20048-195.002024-04-039166Actual
3627336.002025-07-038326Actual
15980161437.002023-12-033776Actual
15855119.002023-12-037436Actual
6152122.002023-03-047626Actual
27220106.002024-11-018346Actual
11742191.002023-08-026626Actual
1802548565.002024-02-021376Actual
65367.002022-10-028546Actual
2497120.002024-09-018326Actual
20016188.002024-04-039256Actual
32968598.002025-04-039266Actual
35164183.002025-06-026646Actual
1295587.002023-09-029436Actual
1603260.002022-11-026616Actual
12991100.002023-09-028346Budget
1062440.002023-07-037126Budget
750911595.002023-04-04876Actual
3297147500.002025-04-039966Actual
35084100.002025-06-026716Actual
1307686.002023-09-026866Actual
1594778.002023-12-038366Actual
3061737.002025-02-017136Actual
17914126.002024-02-026836Actual
1590296.002023-12-036756Actual
33943375.002025-05-048116Actual
14869357.002023-11-026636Actual
2000943.002024-04-038356Actual
2731213.002022-12-037316Actual
14962293.002023-11-027766Actual
18949131.002024-03-037646Actual
26183144561.002024-10-013776Actual
22958202.002024-07-027436Actual
2497884.002024-09-019226Actual
2746100.002022-12-038316Budget
9568200.002023-06-027836Budget
19103402.002022-11-022376Actual
13026156.002023-09-027656Actual
37429-101.002025-08-029126Actual
2851195.002022-12-038936Actual
9499152.002023-06-026526Actual
8460100.002023-05-058436Budget
26007293.002024-10-018016Actual
3859137.002025-09-026936Actual
24058129.002024-08-018966Actual
955780.002023-06-027136Budget
1306120600.002023-09-026066Budget
2606690.002024-10-018436Actual
117853037.002023-08-026136Actual
962761.002023-06-028546Actual
2728712.002024-11-019666Actual
29524248.002025-01-018146Actual
2298110.002024-07-026946Actual
2202781.002024-06-016656Actual
1304060.002023-09-028456Budget
13805302.002023-10-026516Actual
17962835.002024-02-026256Actual
1295610.002023-09-029636Actual
2307621197.002024-07-022876Actual
17949160.002024-02-028146Actual
2724262.002024-11-017856Actual
841344.002023-05-058526Actual
9581550.002023-06-028736Budget
631696.002023-03-049056Actual
2396130.002024-08-017136Actual
6283100.002023-03-046656Budget
623973.002023-03-046846Actual
305561637.002025-02-016216Actual
654351.002022-10-028746Actual
2296685.002024-07-028436Actual
1077880.002023-07-037856Budget
2209821970.002024-06-012476Actual
35242-270.002025-06-029166Actual
26182168421.002024-10-013576Actual
1800824.002024-02-028266Actual
6090291.002023-03-046516Actual
2755224.002022-12-039016Actual
31835284.002025-03-038166Actual
2980243.002022-12-037366Actual
519540.002023-02-029456Actual
9514102.002023-06-027626Actual
5098226.002023-02-029036Actual
17875359.002024-02-029016Actual
496018600.002023-02-026016Budget
51531040.002023-02-026156Actual
21927190.002024-06-017616Actual
9455199.002023-06-026716Actual
10631100.002023-07-037626Budget
1696819.002024-01-026966Actual
612090.002023-03-048516Budget
636530.002023-03-048266Budget
86403402.002023-05-052376Actual
1718164.002022-11-027836Actual
1889748.002024-03-037826Actual
3868534.002025-09-028266Actual
19889172.002024-04-036616Actual
1799823.002024-02-026966Actual
375301213.002025-08-027666Actual
11853380.002023-08-027746Budget
1393716926.002023-10-025466Actual
1072160.002023-07-037146Budget
295922672.002022-12-036066Actual
188471.002022-11-028566Actual
30697270.002025-02-016666Actual
11802170.002023-08-027436Actual
1191350.002023-08-028556Budget
229996.002024-07-029646Actual
2876170.002022-12-037446Actual
10748-193.002023-07-039146Actual
3872240830.002025-09-024076Actual
22000256.002024-06-016546Actual
32824520.002025-04-038716Actual
514-218.002022-10-029116Actual
274530.002022-12-038216Budget
3632790.002025-07-038346Actual
3289345.002025-04-037146Actual
499133.002023-02-028216Actual
29522102.002025-01-017846Actual
2105760.002024-05-046866Actual
10729380.002023-07-037746Budget
10685550.002023-07-038036Budget
6248200.002023-03-047646Budget
3288416.002025-04-039636Actual
3402875.002025-05-048546Actual
1389920.002023-10-028246Actual
2203113.002024-06-017156Actual
1796713.002024-02-026956Actual
9481100.002023-06-028416Budget
12917480.002023-09-026536Budget
701234.002022-10-028756Actual
1299480.002023-09-028546Budget
5110200.002023-02-026546Budget
37388203.002025-08-027316Actual
12963232.002023-09-026546Actual
9496630.002023-06-026126Actual
1895647.002024-03-038446Actual
4046100.002023-01-027456Budget
6204562.002023-03-047736Actual
9567168.002023-06-027836Actual
5722042.002022-10-026236Actual
1312068586.002023-09-021376Actual
17982111.002024-02-029056Actual
39371300.002023-01-026236Budget
28287151.002024-12-027816Actual
6361380.002023-03-048066Actual
20028214.002024-04-036666Actual
967884.002023-06-029056Actual
37438471.002025-08-026636Actual
3863480.002023-01-028016Budget
3638792.002025-07-038466Actual
21925162.002024-06-017316Actual
30716293.002025-02-019066Actual
8484100.002023-05-056846Budget
6256313.002023-03-048146Actual
28458242580.002024-12-022976Actual
7108300.002022-10-025266Budget
1764100.002022-11-027846Budget
52960.002022-10-026726Budget
108321129.002023-07-037666Actual
2100435.002024-05-047146Actual
26059198.002024-10-017636Actual
1788541.002024-02-026726Actual
13826464.002023-10-029216Actual
1393512979.002023-10-025266Actual
771125316.002022-10-0210166Actual
34071106.002025-05-046766Actual
2409319414.002024-08-0110076Actual
328611814.002025-04-036236Actual
1398210603.002023-10-022276Actual
634517.002023-03-046966Actual
23003169.002024-07-026556Actual
32825322.002025-04-038916Actual
952751.002023-06-028326Actual
10791234.002023-07-038756Actual
10860240200.002023-07-0310166Budget
3396849.002025-05-047826Actual
505133.002022-10-028316Actual
11857480.002023-08-028046Budget
4112150.002023-01-027866Actual
3866723714.002025-09-026066Actual
11711142.002023-08-027816Actual
200664422.002024-04-032376Actual
7345-216.002023-04-049136Actual
17857311.002024-02-026616Actual
3892100.002023-01-026626Budget
2610550.002024-10-016756Actual
328062022.002025-04-036216Actual
1729100.002022-11-028536Budget
3864180.002025-09-026756Actual
11740211.002023-08-026526Actual
1786154.002024-02-027116Actual
13116110379.002023-09-02476Actual
22082225.002024-06-019766Actual
2296429.002024-07-028236Actual
118321900.002023-08-026146Budget
6126-173.002023-03-049116Actual
7341585.002023-04-048736Actual
38686117.002025-09-028366Actual
191890735.002022-11-023576Actual
1594869.002023-12-038466Actual
964741.002023-06-026756Actual
6314200.002023-03-048756Budget
37456384.002025-08-029036Actual
747100.002022-10-027866Budget
32906218.002025-04-038946Actual
7282200.002023-04-048126Budget
14946112893.002023-11-025666Actual
34013256.002025-05-046646Actual
10817280.002023-07-036666Budget
11809648.002023-08-028036Actual
67388.002022-10-026756Actual
131278156.002023-09-022276Actual
30565248.002025-02-017616Actual
22898110.002024-07-026716Actual
1288655.002023-09-027826Actual
188590.002022-11-028566Budget
85645.002023-05-059656Actual
2837125.002024-12-028246Actual
3058739.002025-02-016826Actual
1697828.002024-01-028266Actual
70736.002022-10-029456Actual
976121571.002023-06-023276Actual
3403513035.002025-05-046056Actual
11942280.002023-08-026666Budget
7098772.002022-10-025266Actual
339851483.002025-05-046236Actual
7324280.002023-04-047636Budget
10636211.002023-07-038026Actual
287223.002022-12-037146Actual
3514150.002025-06-026936Actual
3635556.002025-07-038556Actual
576426.002022-10-026636Actual
30119000.002022-12-039966Actual
16891497.002024-01-028036Actual
21981188.002024-06-017436Actual
29502122.002025-01-018536Actual
2293274.002024-07-027726Actual
14820147.002023-11-027416Actual
37399485.002025-08-028716Actual
5248380.002023-02-028766Budget
2831698.002024-12-028126Actual
3756730180.002025-08-023476Actual
162632.002022-11-028216Actual
6372380.002023-03-048766Budget
3298215558.002025-04-032076Actual
2613020528.002024-10-015766Actual
38625221.002025-09-028146Actual
13950272.002023-10-027266Actual
26057168.002024-10-017336Actual
1804527754.002024-02-024076Actual
351068413.002025-06-026026Actual
29533396.002025-01-019246Actual
384938.002023-01-026916Actual
19894137.002024-04-037316Actual
28424176.002024-12-027466Actual
16906197.002024-01-026546Actual
30663699.002025-02-016256Actual
6301246.002023-03-048056Actual
507100.002022-10-028416Budget
3848100.002023-01-026816Budget
4098114.002023-01-026866Actual
29516637.002022-12-035266Actual
14876249.002023-11-027636Actual
190630604.002022-11-021976Actual
28349554.002024-12-028736Actual
566308472.002022-10-021036Actual
30560110.002025-02-016816Actual
574380.002022-10-026536Budget
19951219.002024-04-037636Actual
283303420.002024-12-026136Actual
1076717.002023-07-037156Actual
10683200.002023-07-037836Budget
53530.002022-10-027126Budget
1582137.002023-12-036626Actual
6092280.002023-03-046616Budget
2209212485.002024-06-011876Actual
38549485.002025-09-028716Actual
19949168.002024-04-037336Actual
41498239.002023-01-022276Actual
35089116.002025-06-027416Actual
34112168797.002025-05-043176Actual
13919141.002023-10-027456Actual
1887095.002024-03-037816Actual
3637464.002025-07-036866Actual
8582280.002023-05-056566Budget
272051163.002024-11-016246Actual
745417.002022-10-027766Actual
38599424.002025-09-028136Actual
1076440.002023-07-036856Budget
13011182.002023-09-026556Actual
3640247881.002025-07-031376Actual
1901227.002024-03-038266Actual
4019380.002023-01-028746Budget
5083565.002023-02-028036Actual
2955256.002025-01-018356Actual
6117100.002023-03-048316Budget
17876-287.002024-02-029116Actual
27151800.002022-12-036116Budget
16883151.002024-01-026836Actual
2196597.002024-06-019026Actual
1793312.002024-02-029636Actual
3740414.002025-08-029616Actual
14913203.002023-11-029046Actual
12953-197.002023-09-029136Actual
3864259.002025-09-026856Actual
526480280.002023-02-021376Actual
3865467.002025-09-028456Actual
6246100.002023-03-047446Budget
3176115461.002025-03-036046Actual
1804732644.002024-02-024676Actual
36289197.002025-07-036736Actual
95393.002023-06-029626Actual
1790166.002024-02-028926Actual
1873100.002022-11-027866Budget
229492755.002024-07-026136Actual
48522.002022-10-026916Actual
2194935.002024-06-016826Actual
7281283.002023-04-048026Actual
26103106.002024-10-016556Actual
640100.002022-10-027846Budget
38632259.002025-09-029046Actual
737244.002022-10-027266Actual
2951735.002025-01-017146Actual
3280428159.002025-04-036016Actual
2962328031.002025-01-014676Actual
20004150.002024-04-037756Actual
10713177.002023-07-036646Actual
7242100.002023-04-048516Budget
108577.002023-07-039666Actual
280618.002022-12-039426Actual
5016100.002023-02-026626Budget
1700924969.002024-01-023376Actual
49641500.002023-02-026216Budget
38849600.002023-01-026026Budget
13929227.002023-10-028756Actual
12879120.002023-09-027326Budget
729839.002023-04-049426Actual
1596586479.002023-12-031576Actual
8490168.002023-05-057446Actual
25030214.002024-09-019046Actual
7277255.002023-04-047726Actual
340361604.002025-05-046156Actual
275090.002022-12-038516Budget
7344270.002023-04-049036Actual
657165.002022-10-029046Actual
12830223.002023-09-027316Actual
38708178615.002025-09-022176Actual
1485046.002023-11-027826Actual
35121126.002025-06-028126Actual
9523200.002023-06-028126Budget
168793309.002024-01-026236Actual
1988521700.002024-04-036016Actual
29579839.002025-01-017666Actual
34019160.002025-05-047446Actual
1686-81.002022-11-029126Actual
23973416.002024-08-018736Actual
3756226881.002025-08-022876Actual
2768112.002022-12-036526Actual
12842280.002023-09-028116Budget
3640517287.002025-07-031876Actual
23935151.002024-08-017426Actual
1686236.002024-01-027826Actual
2506012537.002024-09-015266Actual
3411522354.002025-05-043476Actual
5204132765.002023-02-025666Actual
32996164602.002025-04-033976Actual
6278574.002023-03-046256Actual
209409.002024-05-049616Actual
185894.002022-11-026866Actual
352134361.002025-06-025366Actual
3971468.002023-01-028736Actual
3511592.002025-06-027326Actual
329379483.002025-04-035266Actual
1067376.002023-07-037136Actual
1397644704.002023-10-021476Actual
34082264.002025-05-048166Actual
83321530.002023-05-056216Actual
229288.002024-07-027126Actual
20935340.002024-05-048716Actual
3296037.002025-04-038266Actual
1693467.002024-01-026756Actual
2512028910.002024-09-014076Actual
3516017373.002025-06-026046Actual
968412900.002023-06-025266Budget
3750371.002025-08-028356Actual
507170.002023-02-027136Budget
6292110.002023-03-047356Budget
19977137.002024-04-037646Actual
119361875.002023-08-026266Actual
2614670.002024-10-017866Actual
38620129.002025-09-027446Actual
23975376.002024-08-019036Actual
13869363.002023-10-027736Actual
13856996355.002023-10-021136Actual
107984.002023-07-039656Actual
850665.002023-05-058446Actual
38597163.002025-09-027836Actual
10679322.002023-07-037636Actual
31859184569.002025-03-032176Actual
9551280.002023-06-026636Budget
7505168821.002023-04-0410166Actual
3750557.002025-08-028556Actual
522624.002022-10-026126Actual
13877378.002023-10-028736Actual
13806275.002023-10-026616Actual
4053265.002023-01-028056Actual
279310.002022-12-038226Budget
1898237.002024-03-038456Actual
30714382.002025-02-018766Actual
391764.002023-01-028326Actual
37531446.002025-08-027766Actual
2499030.002024-09-017136Actual
24081159582.002024-08-012976Actual
1648480.002022-11-026226Budget
6254380.002023-03-048046Budget
12946100.002023-09-028436Budget
7084.002022-10-029656Actual
219683.002024-06-019626Actual
2718449.002024-11-016936Actual
30655312.002025-02-018746Actual
31684407.002025-03-036616Actual
179062003586.002024-02-021036Actual
94919.002023-06-029616Actual
28303546.002024-12-026226Actual
2890100.002022-12-038346Budget
7375100.002023-04-047846Budget
35206208.002025-06-028756Actual
22971-245.002024-07-029136Actual
6356380.002023-03-047766Budget
9488-226.002023-06-029116Actual
5133280.002023-02-028146Budget
181820.002022-11-028256Budget
1997250.002024-04-036846Actual
1758179.002022-11-027446Actual
6302280.002023-03-048056Budget
19048110117.002024-03-033976Actual
2507327.002024-09-016966Actual
35231428.002025-06-027766Actual
2209154352.002024-06-011576Actual
1197374.002023-08-028566Actual
24987102.002024-09-016736Actual
32809156.002025-04-036716Actual
1397812485.002023-10-021876Actual
19024180483.002024-03-0310166Actual
1300415997.002023-09-026056Actual
7472157.002023-04-047366Actual
28340339.002024-12-027636Actual
3522784.002025-06-027266Actual
14814203.002023-11-026616Actual
1652100.002022-11-026626Budget
29479176.002025-01-019226Actual
2603917.002024-10-018526Actual
2297312.002024-07-029636Actual
3071371.002025-02-018566Actual
1696691.002024-01-026766Actual
17903-81.002024-02-029126Actual
847215600.002023-05-056046Budget
2098633.002024-05-048236Actual
5067140.002023-02-026736Actual
1802311033.002024-02-02776Actual
2827300.002022-12-037336Budget
329441571.002025-04-036266Actual
5078275.002023-02-027636Actual
3966136.002023-01-028336Actual
23977501.002024-08-019236Actual
2392860.002024-08-016526Actual
40903260.002023-01-026366Actual
601200.002022-10-028336Budget
740200.002022-10-027466Budget
1731527.002022-11-028736Actual
38713230568.002025-09-022976Actual
341212791099.002025-05-044376Actual
9617348.002023-06-028046Actual
972530.002023-06-028266Budget
35146566.002025-06-027736Actual
17958230.002024-02-029246Actual
7323293.002023-04-047636Actual
744126.002023-04-049456Actual
10649200.002023-07-038726Budget
32966448.002025-04-039066Actual
12819343.002023-09-026516Actual
404485.002023-01-027356Actual
4107138.002023-01-027466Actual
508734.002023-02-028236Actual
21072340.002024-05-048766Actual
1797610.002024-02-028256Actual
63039.002022-10-027146Actual
38624356.002025-09-028046Actual
3855414.002025-09-029616Actual
615670.002023-03-047826Budget
55240.002022-10-028326Budget
23910449.002024-08-017716Actual
32871532.002025-04-037736Actual
2949156.002025-01-017136Actual
28298612.002024-12-029216Actual
10852155.002023-07-038966Actual
211079408.002024-05-044676Actual
18936448.002024-03-039236Actual
1086412172.002023-07-03776Actual
3298632302.002025-04-032476Actual
3755517287.002025-08-021876Actual
27265311.002024-11-016666Actual
18000377.002024-02-027266Actual
2730526607.002024-11-012876Actual
3073414978.002025-02-012276Actual
7374117.002023-04-047846Actual
36250343.002025-07-038916Actual
10796192.002023-07-039256Actual
3507924634.002025-06-026016Actual
725252334.002023-04-041226Actual
482109.002022-10-026716Actual
31694566.002025-03-038016Actual
2006313109.002024-04-032076Actual
294842381.002025-01-016136Actual
192194386.002022-11-023976Actual
2822176.002022-12-036836Actual
18904151.002024-03-038726Actual
11772200.002023-08-028726Budget
12856-169.002023-09-029116Actual
842528300.002023-05-056036Budget
3181536.002025-03-035466Actual
2507443.002024-09-017166Actual
31700485.002025-03-038716Actual
25106120484.002024-09-012176Actual
23063320339.002024-07-02676Actual
85188700.002023-05-056056Budget
318148888.002025-03-035366Actual
1990127.002024-04-038216Actual
1488488.002023-11-028536Actual
239338.002024-08-017126Actual
191481801.002022-11-023176Actual
36378137.002025-07-037366Actual
9463300.002023-06-027316Budget
192451056.002022-11-024676Actual
1585219.002023-12-036936Actual
3889100.002023-01-026526Budget
35139225.002025-06-026736Actual
3171881.002025-03-037626Actual
22968454.002024-07-028736Actual
28347146.002024-12-028436Actual
22011346.002024-06-018046Actual
29457713.002025-01-016226Actual
6313234.002023-03-048756Actual
9713100.002023-06-027466Budget
2508581.002024-09-018466Actual
2731538829.002024-11-014076Actual
21082328481.002024-05-04676Actual
5171131.002023-02-027656Actual
4984100.002023-02-027816Budget
30720631.002025-02-019766Actual
2844768245.002024-12-021376Actual
2973100.002022-12-036866Budget
316822798.002025-03-036216Actual
27276456.002024-11-018066Actual
3070030.002025-02-016966Actual
32891100.002025-04-036846Actual
2506341712.002024-09-015666Actual
96823.002023-06-029656Actual
18429600.002022-11-025766Budget
22111-42114.002024-06-014676Actual
40763343.002023-01-025366Actual
8493200.002023-05-057646Budget
9571380.002023-06-028136Budget
746126.002022-10-027866Actual
5224350.002023-02-027266Actual
32914157.002025-04-036556Actual
2395978.002024-08-016836Actual
116901900.002023-08-026216Budget
17994231.002024-02-026566Actual
363691099.002025-07-036266Actual
622238.002022-10-026546Actual
19957111.002024-04-038336Actual
20924181.002024-05-047316Actual
2730214681.002024-11-012276Actual
667750.002022-10-026256Budget
22067760.002024-06-017666Actual
8545334.002023-05-058056Actual
2843911.002024-12-029666Actual
5206600.002022-10-026026Budget
1684188.002024-01-028516Actual
38695532.002025-09-029766Actual
38539185.002025-09-027416Actual
2866280.002022-12-036646Budget
16869113.002024-01-028726Actual
1766458.002022-11-028046Actual
7338117.002023-04-048436Actual
187830.002022-11-028266Budget
10604-192.002023-07-039116Actual
1891237.002022-11-029266Actual
6385520964.002023-03-04676Actual
23967519.002024-08-018036Actual
7296-103.002023-04-049126Actual
1485629.002023-11-028526Actual
501361.002022-10-028116Actual
27214203.002024-11-017646Actual
97385112.002023-06-029466Actual
10712200.002023-07-036546Budget
2007479813.002024-04-033576Actual
2192439.002024-06-017116Actual
31770139.002025-03-037346Actual
182888.002022-11-029056Actual
3000104.002022-12-038566Actual
27292416055.002024-11-01676Actual
2510439785.002024-09-011976Actual
1996511.002024-04-039636Actual
28364195.002024-12-027346Actual
35245385.002025-06-029766Actual
7340111.002023-04-048536Actual
26097-250.002024-10-019146Actual
3641133870.002025-07-032476Actual
8378850.002023-05-056126Budget
2603148.002024-10-017626Actual
4111463.002023-01-027766Actual
1791652.002024-02-027136Actual
2713039.002024-11-017116Actual
31695351.002025-03-038116Actual
5079480.002023-02-027736Budget
36304589.002025-07-038736Actual
14921162.002023-11-026656Actual
306361825.002025-02-016146Actual
13109268.002023-09-029266Actual
8561-115.002023-05-059156Actual
3925132.002023-01-029026Actual
414630604.002023-01-021976Actual
1905218820.002024-03-0310076Actual
4979160.002023-02-027416Actual
7360100.002023-04-046746Budget
644280.002022-10-028146Budget
5014100.002023-02-026526Budget
1899243261.002024-03-035666Actual
14926106.002023-11-027356Actual
3985200.002023-01-026546Budget
36270167.002025-07-038026Actual
128629149.002023-09-026026Actual
3958149.002023-01-027836Actual
13044200.002023-09-028756Budget
10612975.002023-07-036126Actual
30620263.002025-02-017636Actual
1070520930.002023-07-036046Actual
5238280.002023-02-028166Budget
9720430.002023-06-028066Actual
8431280.002023-05-056536Budget
2396021.002024-08-016936Actual
3527529350.002025-06-0210076Actual
3941280.002023-01-026636Budget
27186293.002024-11-017336Actual
10595120.002023-07-038316Actual
947740.002023-06-028216Actual
9489378.002023-06-029216Actual
967236.002023-06-028456Actual
16834432.002024-01-027716Actual
3392824971.002025-05-046016Actual
2308295546.002024-07-023576Actual
1078420.002023-07-038256Budget
2401216.002024-08-016956Actual
20051331.002024-04-039766Actual
27270525.002024-11-017266Actual
1176940.002023-08-028426Budget
32881427.002025-04-039036Actual
18952257.002024-03-038046Actual
4048118.002023-01-027656Actual
95453300.002023-06-026136Budget
31739252.002025-03-036636Actual
9584270.002023-06-029036Actual
415620326.002023-01-023376Actual
29497679.002025-01-018036Actual
385059.002023-01-027116Actual
2949036.002025-01-016936Actual
303821349.002022-12-034076Actual
3757041212.002025-08-023876Actual
3962372.002023-01-028136Actual
1495491.002023-11-026766Actual
25038106.002024-09-016656Actual
209981798.002024-05-046246Actual
509198.002023-02-028436Actual
3950182.002023-01-027336Actual
407951600.002023-01-025666Budget
220552273.002024-06-016166Actual
22002118.002024-06-016746Actual
73978580.002023-04-046056Actual
7358372.002023-04-046646Actual
1482974.002023-11-028516Actual
1310090.002023-09-028466Budget
14851169.002023-11-028026Actual
27183167.002024-11-016836Actual
1582315.002023-12-036826Actual
28621400.002022-12-036246Budget
117801432012.002023-08-021036Actual
23043151.002024-07-027466Actual
28419118.002024-12-026866Actual
949410100.002023-06-026026Budget
11837234.002023-08-026646Actual
29549955.002022-12-035366Actual
1803828621.002024-02-023276Actual
3900110.002023-01-027326Budget
297750.002022-12-037166Budget
13954323.002023-10-027766Actual
2105679.002024-05-046766Actual
19936145.002024-04-039226Actual
85751300.002023-05-056166Budget
96378700.002023-06-026056Budget
10630107.002023-07-037626Actual
1286068105.002023-09-021226Actual
14903209.002023-11-027746Actual
167510.002022-11-028226Budget
272948321.002024-11-01876Actual
6261114.002023-03-048346Actual
30733151877.002025-02-012176Actual
22065197.002024-06-017366Actual
27145-268.002024-11-019116Actual
10775215.002023-07-037756Actual
6161157.002023-03-048126Actual
10853239.002023-07-039066Actual
394488.002023-01-026836Actual
6218100.002023-03-048536Budget
3873103.002023-01-028516Actual
2609248.002024-10-018446Actual
2780161.002022-12-037426Actual
230744466.002024-07-022376Actual
13095280.002023-09-028166Budget
7326480.002023-04-047736Budget
33945133.002025-05-048316Actual
40724.002023-01-029656Actual
13811191.002023-10-027316Actual
5081200.002023-02-027836Budget
513980.002023-02-028446Budget
6201312.002023-03-047636Actual
2100992.002024-05-047846Actual
5074213.002023-02-027336Actual
9710220.002023-06-027366Budget
13868202.002023-10-027636Actual
282670.002022-12-037136Budget
21944568.002024-06-016126Actual
2101564.002024-05-048546Actual
2817520.002022-12-036536Actual
2105925.002024-05-047166Actual
27197520.002024-11-018736Actual
34059265.002025-05-049256Actual
107101074.002023-07-036246Actual
1485872.002023-11-028926Actual
38542136.002025-09-027816Actual
11915176.002023-08-028756Actual
3075029624.002025-02-0110076Actual
6160200.002023-03-048126Budget
15860315.002023-12-038136Actual
2496015.002024-09-016826Actual
3285272.002025-04-038926Actual
131259604.002023-09-022076Actual
28418157.002024-12-026766Actual
47219800.002022-10-026016Budget
10739117.002023-07-038346Actual
38699406425.002025-09-02676Actual
3642041637.002025-07-033876Actual
1082535.002023-07-037166Actual
7402125.002023-04-046556Actual
2301376.002024-07-027856Actual
1751137.002022-11-026846Actual
12006128563.002023-08-023576Actual
636967.002023-03-048466Actual
2715997.002024-11-017426Actual
1691683.002024-01-027846Actual
1786932.002024-02-028216Actual
148641387003.002023-11-021136Actual
95471500.002023-06-026236Budget
2959912816.002025-01-01776Actual
24067352320.002024-08-01676Actual
1082460.002023-07-037166Budget
638949491.002023-03-041476Actual
1997419.002024-04-037146Actual
108331600.002023-07-037666Budget
4094298.002023-01-026666Actual
1080720511.002023-07-036066Actual
18923206.002024-03-037636Actual
4128185.002023-01-028966Actual
283561497.002024-12-026146Actual
3634424.002025-07-037156Actual
21055148.002024-05-046666Actual
28431111.002024-12-028366Actual
21938226.002024-06-019016Actual
752825020.002023-04-043876Actual
2205192.002024-06-015466Actual
1065928500.002023-07-036036Budget
40733343.002023-01-025266Actual
31704560.002025-03-039216Actual
284141943.002024-12-026266Actual
116882000.002023-08-026116Budget
37384135.002025-08-026716Actual
1394929.002023-10-027166Actual
23059595.002024-07-029766Actual
17983-89.002024-02-029156Actual
2972200.002022-12-036766Budget
1697998.002024-01-028366Actual

Generated 2025-11-02 00:37:33.901 UTC