[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 3000   

5688 items

NOTE: Only 1000 elements of total 5688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25044152.002024-08-317456Actual
7425116.002023-04-038156Actual
3297147500.002025-04-029966Actual
32882-342.002025-04-029136Actual
3860100.002023-01-017816Budget
3057036.002025-01-318216Actual
9576100.002023-06-018336Budget
13972456166.002023-10-01676Actual
3905134.002023-01-017626Actual
27199526.002024-10-319036Actual
654351.002022-10-018746Actual
21926162.002024-05-317416Actual
8403280.002023-05-048026Budget
3185432857.002025-03-021476Actual
30632-320.002025-01-319136Actual
750302.002022-10-018166Actual
72101900.002023-04-036216Budget
15867363.002023-12-029036Actual
6339156.002023-03-036666Actual
28277480.002024-12-016516Actual
31701273.002025-03-028916Actual
8378850.002023-05-046126Budget
728660.002023-04-038326Budget
2293141.002024-07-017626Actual
3295030.002025-04-026966Actual
3745397.002025-08-018536Actual
36252-421.002025-07-029116Actual
386730.002023-01-018216Budget
14973-199.002023-11-019166Actual
149425.002023-11-019656Actual
3742339.002025-08-018326Actual
18927289.002024-03-028136Actual
13881332.002023-10-019236Actual
38681459.002025-09-017766Actual
30657232.002025-01-319046Actual
4033112.002023-01-016556Actual
1198814380.002023-08-01776Actual
290410400.002022-12-026056Actual
230343490.002024-07-016366Actual
2205235424.002024-05-315666Actual
3056246.002025-01-317116Actual
189401419.002024-03-026246Actual
2960246479.002024-12-311476Actual
2731213.002022-12-027316Actual
328062022.002025-04-026216Actual
21032133.002024-05-037456Actual
19955306.002024-04-028136Actual
2395327351.002024-07-316036Actual
5136100.002023-02-018346Budget
3298729076.002025-04-022876Actual
640219953.002023-03-033376Actual
1067252.002023-07-026936Actual
16893.002022-11-019626Actual
26102746.002024-09-306256Actual
12836468.002023-09-017716Actual
624340.002023-03-037146Budget
10590338.002023-07-028116Actual
26144542.002024-09-307666Actual
79114553.002022-10-013476Actual
17870113.002024-02-018316Actual
8626449600.002023-05-0410166Budget
22009318.002024-05-317746Actual
9455199.002023-06-016716Actual
3519312.002025-06-016956Actual
38601155.002025-09-018336Actual
7405113.002023-04-036656Actual
2406810956.002024-07-31776Actual
7843402.002022-10-012376Actual
632582898.002023-03-035666Actual
32871532.002025-04-027736Actual
3865221.002025-09-018256Actual
4001189.002023-01-017646Actual
188471.002022-11-018566Actual
107551300.002023-07-026156Budget
1992810.002024-04-028226Actual
3179364.002025-03-026856Actual
2102914.002024-05-036956Actual
3756133870.002025-08-012476Actual
21930365.002024-05-318016Actual
394624.002023-01-016936Actual
15866236.002023-12-028936Actual
4993100.002023-02-018316Budget
3748615160.002025-08-016056Actual
3172631.002025-03-028526Actual
1855125.002022-11-016766Actual
317076517.002025-03-026026Actual
181258.002022-11-017856Actual
8445312.002023-05-047636Actual
26123-222.002024-09-309156Actual
74541300.002023-04-036166Budget
3987205.002023-01-016646Actual
736341.002023-04-036946Actual
1696024413.002024-01-016066Actual
10851410.002023-07-028766Actual
746950.002023-04-037166Budget
30706389.002025-01-317766Actual
27171153.002024-10-319026Actual
8602100.002023-05-047866Budget
1596439881.002023-12-021476Actual
3870482910.002025-09-011576Actual
1313324240.002023-09-013276Actual
1802939785.002024-02-011976Actual
2723464.002024-10-316756Actual
616550.002023-03-038326Budget
6214140.002023-03-038336Actual
289390.002022-12-028446Budget
8537100.002023-05-047456Budget
16898208.002024-01-018936Actual
20054196006.002024-04-02476Actual
200508.002024-04-029666Actual
1788850.002022-11-016156Budget
13872251.002023-10-018136Actual
2397811.002024-07-319636Actual
34075174.002025-05-037266Actual
19978246.002024-04-027746Actual
35241338.002025-06-019066Actual
85726244.002023-05-045766Actual
3969100.002023-01-018536Budget
2878200.002022-12-027646Budget
351353467.002025-06-016136Actual
5010892.002023-02-016126Actual
31869203048.002025-03-023576Actual
7258750.002023-04-036226Budget
9655100.002023-06-017456Budget
21101135222.002024-05-033576Actual
1649100.002022-11-016526Budget
287223.002022-12-027146Actual
765291.002022-10-019266Actual
3055422793.002025-01-316016Actual
502994.002023-02-017626Actual
12984497.002023-09-018046Actual
1795345.002024-02-018546Actual
65072.002022-10-018446Actual
601200.002022-10-018336Budget
9478100.002023-06-018316Budget
3520541.002025-06-018556Actual
281123000.002022-12-026036Budget
706145.002022-10-019256Actual
2303121022.002024-07-016066Actual
962280.002023-06-018346Budget
975310180.002023-06-012076Actual
36251526.002025-07-029016Actual
3636549223.002025-07-025666Actual
240071017.002024-07-316256Actual
13895293.002023-10-017746Actual
32906218.002025-04-028946Actual
746835.002023-04-037166Actual
13021110.002023-09-017356Budget
3187140787.002025-03-023876Actual
14995104149.002023-11-013176Actual
14953180.002023-11-016666Actual
10744410.002023-07-028746Actual
1393716926.002023-10-015466Actual
2603818.002024-09-308426Actual
35171168.002025-06-017646Actual
3635220.002025-07-028256Actual
28315158.002024-12-018026Actual
3299399999.002025-04-023576Actual
1087616153.002023-07-022876Actual
2110819216.002024-05-0310076Actual
1684853087.002024-01-011226Actual
743133.002023-04-038456Actual
7300441070.002023-04-031036Actual
855172.002023-05-048356Actual
2510710603.002024-08-312276Actual
2496015.002024-08-316826Actual
24942223.002024-08-318116Actual
9619215.002023-06-018146Actual
8430358.002023-05-046536Actual
2901280.002022-12-029246Actual
685243.002022-10-017756Actual
3073217632.002025-01-312076Actual
511727.002023-02-016946Actual
317363524.002025-03-026136Actual
64984.002022-10-018346Actual
1297235.002023-09-017146Actual
2833780.002024-12-017136Actual
73043300.002023-04-036136Budget
12908870667.002023-09-011036Actual
6149110.002023-03-037326Budget
30604-166.002025-01-319126Actual
8338140.002023-05-046716Actual
12853468.002023-09-018716Actual
1491713689.002023-11-016056Actual
526480280.002023-02-011376Actual
2954215.002024-12-316956Actual
62924.002022-10-016946Actual
526214391.002023-02-01776Actual
10748-193.002023-07-029146Actual
4992116.002023-02-018316Actual
2195641.002024-05-317826Actual
1490957.002023-11-018446Actual
37440179.002025-08-016836Actual
34076154.002025-05-037366Actual
9555117.002023-06-016836Actual
11904207.002023-08-018056Actual
29498421.002024-12-318136Actual
5027100.002023-02-017426Budget
492200.002022-10-017616Budget
10589480.002023-07-028016Budget
3393537.002025-05-036916Actual
15960419804.002023-12-02676Actual
3642041637.002025-07-023876Actual
4104216.002023-01-017366Actual
3058093777.002025-01-311226Actual
11696208.002023-08-016716Actual
1305882568.002023-09-015666Actual
2828313.002022-12-027336Actual
12881118.002023-09-017426Actual
4979160.002023-02-017416Actual
5089118.002023-02-018336Actual
189649443.002024-03-026056Actual
32828660.002025-04-029216Actual
13046157.002023-09-019056Actual
28321139.002024-12-018726Actual
1805131.002022-11-017456Actual
157912185.002023-12-026116Actual
2304034.002024-07-017166Actual
2615811.002024-09-309666Actual
518464.002023-02-018356Actual
4111463.002023-01-017766Actual
8495379.002023-05-047746Actual
1890139.002024-03-028326Actual
373802076.002025-08-016116Actual
1897752.002024-03-027856Actual
11750120.002023-08-017326Budget
351068413.002025-06-016026Actual
128629149.002023-09-016026Actual
30630261.002025-01-318936Actual
843836.002023-05-046936Actual
37484480.002025-08-019246Actual
2954321.002024-12-317156Actual
7243109.002023-04-038516Actual
387233705947.002025-09-014376Actual
2980243.002022-12-027366Actual
502214.002023-02-017126Actual
1893815371.002024-03-026046Actual
8432325.002023-05-046636Actual
4999410.002023-02-018716Actual
36238263.002025-07-027316Actual
8611100.002023-05-048366Budget
36305315.002025-07-028936Actual
29851400.002022-12-027666Budget
307483996551.002025-01-314376Actual
3867535.002025-09-016966Actual
27249208.002024-10-318756Actual
9560220.002023-06-017336Budget
13072280.002023-09-016666Budget
1904927465.002024-03-024076Actual
26143106.002024-09-307466Actual
15885299.002023-12-028046Actual
13920123.002023-10-017656Actual
1287512.002023-09-016926Actual
3058915.002025-01-317126Actual
415846900.002023-01-013576Actual
131411481842.002023-09-014376Actual
962377.002023-06-018346Actual
15854150.002023-12-027336Actual
30702214.002025-01-317266Actual
249544621.002024-08-316026Actual
1990385.002024-04-028416Actual
2502660.002024-08-318446Actual
3410455087.002025-05-031976Actual
2104983416.002024-05-035666Actual
1313678225.002023-09-013576Actual
1889374.002024-03-027326Actual
28341610.002024-12-017736Actual
511940.002023-02-017146Budget
328871603.002025-04-026246Actual
1695090.002024-01-018956Actual
31757489.002025-03-029036Actual
219598.002024-05-318226Actual
2832345.002022-12-027636Actual
38622299.002025-09-017746Actual
741240.002023-04-037156Budget
35229165.002025-06-017466Actual
13866158.002023-10-017336Actual
12821312.002023-09-016616Actual
35155290.002025-06-018936Actual
18872221.002024-03-028116Actual
2844992726.002024-12-011576Actual
23957193.002024-07-316636Actual
1197090.002023-08-018466Budget
524690.002023-02-018566Budget
10648176.002023-07-028726Actual
1699812485.002024-01-011876Actual
83292551.002023-05-046116Actual
15868-290.002023-12-029136Actual
2305276.002024-07-018566Actual
744311817.002023-04-035266Actual
282752281.002024-12-016116Actual
8570125100.002023-05-045666Budget
1069040.002023-07-028236Actual
3871100.002023-01-018416Budget
29531297.002024-12-319046Actual
7332380.002023-04-038136Budget
1490474.002023-11-017846Actual
748630.002023-04-038266Budget
1059234.002023-07-028216Actual
210779.002024-05-039666Actual
622592.002023-03-039436Actual
1992015.002024-04-027126Actual
2599878.002024-09-306716Actual
4115601.002023-01-018066Actual
7398858.002023-04-036156Actual
19059604.002022-11-011876Actual
12834260.002023-09-017616Actual
14994180402.002023-11-012976Actual
1394820.002023-10-016966Actual
22984108.002024-07-017446Actual
9597280.002023-06-016646Budget
3525655087.002025-06-011976Actual
9711148.002023-06-017366Actual
2407312485.002024-07-311876Actual
339811508328.002025-05-031036Actual
9614100.002023-06-017846Budget
8620-185.002023-05-049166Actual
35164183.002025-06-016646Actual
36270167.002025-07-028026Actual
749487.002022-10-018066Actual
1687732249.002024-01-016036Actual
37523145.002025-08-016766Actual
15813-252.002023-12-029116Actual
20036676.002024-04-027666Actual
2402357.002024-07-318456Actual
10820114.002023-07-026766Actual
131117.002023-09-019666Actual
947640.002023-06-018216Budget
21011223.002024-05-038146Actual
53416.002022-10-017126Actual
38632259.002025-09-019046Actual
75183402.002023-04-032376Actual
2945313.002024-12-319616Actual
3186734573.002025-03-023376Actual
277966.002022-12-027326Actual
8616410.002023-05-048766Actual
609168.002022-10-018936Actual
7226304.002023-04-037616Actual
8617380.002023-05-048766Budget
2296685.002024-07-018436Actual
168497761.002024-01-016026Actual
11794176.002023-08-016836Actual
35232120.002025-06-017866Actual
37400251.002025-08-018916Actual
22907400.002024-07-018016Actual
9618200.002023-06-018146Budget
862547500.002023-05-049966Actual
1889178.002022-11-019066Actual
1287280.002023-09-016726Budget
27161736.002022-12-026116Actual
8418-87.002023-05-049126Actual
2396021.002024-07-316936Actual
301934211.002022-12-021476Actual
14877449.002023-11-017736Actual
9510120.002023-06-017326Budget
95911700.002023-06-016146Actual
21064309.002024-05-037766Actual
860832.002023-05-048266Actual
32810116.002025-04-026816Actual
5190234.002023-02-018756Actual
63226700.002023-03-035266Budget
3951112.002023-01-017436Actual
11740211.002023-08-016526Actual
5063280.002023-02-016536Budget
1692072.002024-01-018346Actual
1178328500.002023-08-016036Budget
28364195.002024-12-017346Actual
3411026058.002025-05-032876Actual
138841567.002023-10-016146Actual
1078668.002023-07-028356Actual
33993128.002025-05-037436Actual
34055277.002025-05-038756Actual
1281323202.002023-09-016016Actual
32845157.002025-04-028026Actual
159314406.002023-12-026366Actual
1591316.002023-12-028256Actual
1500299855.002023-11-013976Actual
3284929.002025-04-028426Actual
2398467.002024-07-316746Actual
55530.002022-10-018426Budget
18877340.002024-03-028716Actual
1593477.002023-12-026766Actual
211079408.002024-05-034676Actual
279625.002022-12-028426Actual
3737925290.002025-08-016016Actual
670179.002022-10-016656Actual
4055200.002023-01-018156Budget
1804022912.002024-02-013476Actual
840860.002023-05-048326Budget
2944200.002022-12-028756Budget
30565248.002025-01-317616Actual
168139.002022-11-018526Actual
11895100.002023-08-017456Budget
11961100.002023-08-017866Budget
108007392.002023-07-025266Actual
6161157.002023-03-038126Actual
31846498.002025-03-029766Actual
1670219.002022-11-018026Actual
9598198.002023-06-016646Actual
15869484.002023-12-029236Actual
1394929.002023-10-017166Actual
25088189.002024-08-318966Actual
22065197.002024-05-317366Actual
1699636988.002024-01-011476Actual
1694646.002024-01-018356Actual
621240.002023-03-038236Budget
200182945.002024-04-025266Actual
5173236.002023-02-017756Actual
2952776.002024-12-318446Actual
416514172.002023-01-0110076Actual
9633208.002023-06-019246Actual
725252334.002023-04-031226Actual
9737226.002023-06-019266Actual
13071223.002023-09-016666Actual
2610711.002024-09-306956Actual
3965100.002023-01-018336Budget
834129.002023-05-046916Actual
38539185.002025-09-017416Actual
12980385.002023-09-017746Actual
9554100.002023-06-016836Budget
2846134237.002024-12-013376Actual
96355.002023-06-019646Actual
1199918991.002023-08-012476Actual
29516637.002022-12-025266Actual
1688445.002024-01-016936Actual
318134444.002025-03-025266Actual
1485872.002023-11-018926Actual
69850.002022-10-018456Budget
13815116.002023-10-017816Actual
3517392.002025-06-017846Actual
3059468.002025-01-317826Actual
2611843.002024-09-308456Actual
30699102.002025-01-316866Actual
1900172.002024-03-026866Actual
363371919.002025-07-026156Actual
405716.002023-01-018256Actual
2726954.002024-10-317166Actual
2967395.002022-12-026566Actual
1798929953.002024-02-015766Actual
36424-128799.002025-07-024676Actual
5177280.002023-02-018056Budget
2292524.002024-07-016726Actual
3954242.002023-01-017636Actual
19900260.002024-04-028116Actual
17980151.002024-02-018756Actual
35209-138.002025-06-019156Actual
25119100679.002024-08-313976Actual
6277957.002023-03-036156Actual
750815333.002023-04-03776Actual
5260844715.002023-02-01476Actual
3739893.002025-08-018516Actual
10855319.002023-07-029266Actual
2606429.002024-09-308236Actual
494426.002022-10-017716Actual
14841127.002023-11-016626Actual
51081264.002023-02-016246Actual
12944100.002023-09-018336Budget
3858527.002023-01-017716Actual
4123124.002023-01-018466Actual
168658.002024-01-018226Actual
7275142.002023-04-037626Actual
29588451.002024-12-318766Actual
35206208.002025-06-018756Actual
2204234.002024-05-318556Actual
260501793.002024-09-306236Actual
1671200.002022-11-018026Budget
329441571.002025-04-026266Actual
29578167.002024-12-317466Actual
1078950.002023-07-028556Budget
14879495.002023-11-018036Actual
7360100.002023-04-036746Budget
4968322.002023-02-016616Actual
1485046.002023-11-017826Actual
960526.002023-06-017146Actual
261341422.002024-09-306366Actual
2947334.002024-12-318426Actual
37521315.002025-08-016566Actual
972873.002023-06-018466Actual
9584270.002023-06-019036Actual
1614125.002022-11-017416Actual
13968778.002023-10-019766Actual
11903280.002023-08-018056Budget
24028-164.002024-07-319156Actual
35236101.002025-06-018366Actual
2092898.002024-05-037816Actual
277160.002022-12-026726Budget
31809194.002025-03-029056Actual
2831277.002024-12-017626Actual
10596104.002023-07-028416Actual
726575.002023-04-036826Actual
67388.002022-10-016756Actual
297642.002022-12-027166Actual
7308280.002023-04-036536Budget
12928237.002023-09-017336Actual
3174228.002025-03-026936Actual
30391573502.002022-12-024376Actual
6252100.002023-03-037846Budget
1700924969.002024-01-013376Actual
117339300.002023-08-016026Budget
11742191.002023-08-016626Actual
520617400.002023-02-016066Budget
21042227.002024-05-038756Actual
5069105.002023-02-016836Actual
22997-148.002024-07-019146Actual
850322.002023-05-048246Actual
285715600.002022-12-026046Actual
1178232890.002023-08-016036Actual
6170234.002023-03-038726Actual
6102137.002023-03-037416Actual
70044.002022-10-018556Actual
107071932.002023-07-026146Actual
37469145.002025-08-017346Actual
1286068105.002023-09-011226Actual
96921300.002023-06-016166Budget
505723400.002023-02-016036Budget
131239604.002023-09-011876Actual
1499319810.002023-11-012876Actual
1896474600.002022-11-0110166Budget
11772200.002023-08-018726Budget
8480302.002023-05-046646Actual
28278436.002024-12-016616Actual
1088425728.002023-07-023876Actual
294050.002022-12-028456Budget
17974169.002024-02-018056Actual
84221209727.002023-05-041036Actual
29492240.002024-12-317336Actual
32915143.002025-04-026656Actual
3177722.002025-03-028246Actual
16881408.002024-01-016636Actual
9501200.002023-06-016626Budget
1170068.002023-08-017116Actual
9629293.002023-06-018746Actual
2210417846.002024-05-313476Actual
3291671.002025-04-026756Actual
3066657.002025-01-316756Actual
23982138.002024-07-316546Actual
16988550.002024-01-019766Actual
26085135.002024-09-307646Actual
32946300.002025-04-026566Actual
177590.002022-11-018446Budget
7201539.002022-10-016166Actual
1295722604.002023-09-016046Actual
78516551.002022-10-012476Actual
9452380.002023-06-016516Budget
28351571.002024-12-019036Actual
36421177986.002025-07-023976Actual
339626.002025-05-036926Actual
3875480.002023-01-018716Budget
740659.002023-04-036756Actual
1700213.002022-11-016636Actual
32934-134.002025-04-029156Actual
13033200.002023-09-018156Budget
503914.002023-02-018226Actual
275188.002022-12-028516Actual
117371126.002023-08-016226Actual
18987-106.002024-03-029156Actual
1904728844.002024-03-023876Actual
2721930.002024-10-318246Actual
1588478.002023-12-027846Actual
1582970.002023-12-027726Actual
4048118.002023-01-017656Actual
2828148.002024-12-016916Actual
30612249.002025-01-316536Actual
2729645350.002024-10-311476Actual
860930.002023-05-048266Budget
3395470958.002025-05-031226Actual
502050.002023-02-016826Budget
13108-161.002023-09-019166Actual
28423209.002024-12-017366Actual
34004311.002025-05-038936Actual
8619231.002023-05-049066Actual
5081200.002023-02-017836Budget
25070249.002024-08-316666Actual
1495620.002023-11-016966Actual
26002117.002024-09-307316Actual
21080255631.002024-05-0310166Actual
1059990.002023-07-028516Budget
12837480.002023-09-017716Budget
3396450.002025-05-037326Actual
1898333.002024-03-028556Actual
2103198.002024-05-037356Actual
12930124.002023-09-017436Actual
628470.002023-03-036756Budget
15000169243.002023-11-013776Actual
1905133346.002024-03-024676Actual
1594391.002023-12-027866Actual
1751137.002022-11-016846Actual
210934422.002024-05-032376Actual
2613020528.002024-09-305766Actual
850580.002023-05-048346Budget
15917227.002023-12-028756Actual
19896178.002024-04-027616Actual
12981380.002023-09-017746Budget
41417497.002023-01-01876Actual
16943211.002024-01-018056Actual
129601900.002023-09-016146Budget
5722042.002022-10-016236Actual
30593193.002025-01-317726Actual
29555243.002024-12-318756Actual
37510323.002025-08-019256Actual
1062440.002023-07-027126Budget
2000383.002024-04-027656Actual
9564280.002023-06-017636Budget
35107690.002025-06-016126Actual
1865220.002022-11-017366Budget
2201090.002024-05-317846Actual
187925.002022-11-018266Actual
2197837.002024-05-316936Actual
28436389.002024-12-019066Actual
1386423.002023-10-016936Actual
1305659200.002023-09-015466Budget
3856968.002025-09-017826Actual
5075118.002023-02-017436Actual
29523400.002024-12-318046Actual
8350495.002023-05-047716Actual
68770.002022-10-017856Budget
841344.002023-05-048526Actual
27180491.002024-10-316536Actual
490105.002022-10-017416Actual
279310.002022-12-028226Budget
1079394.002023-07-028956Actual
32897364.002025-04-027746Actual
2299252.002024-07-018446Actual
10628200.002023-07-027426Budget
680122.002022-10-017356Actual
5030170.002023-02-017726Actual
11763186.002023-08-018126Actual
6095100.002023-03-036816Budget
289480.002022-12-028546Budget
3636610079.002025-07-025766Actual
29533396.002024-12-319246Actual
386703231.002025-09-016366Actual
1200999630.002023-08-013976Actual
1191890.002023-08-019056Actual
2601153.002024-09-308416Actual
10850380.002023-07-028766Budget
50330.002022-10-018216Budget
3175141.002025-03-028236Actual
8460100.002023-05-048436Budget
107049.002023-07-029636Actual
200251666.002024-04-026266Actual
3411522354.002025-05-033476Actual
27274433.002024-10-317766Actual
10699186.002023-07-028936Actual
1999835.002024-04-026856Actual
1894385.002024-03-026746Actual
1696768.002024-01-016866Actual
6292110.002023-03-037356Budget
2204139.002024-05-318456Actual
1498112964.002023-11-01776Actual
13109268.002023-09-019266Actual
15921232.002023-12-029256Actual
3285272.002025-04-028926Actual
6269235.002023-03-039046Actual
294938.002022-12-029456Actual
527149.002022-10-016626Actual
3857548.002025-09-018526Actual
2502566.002024-08-318346Actual
1304262.002023-09-018556Actual
13880-199.002023-10-019136Actual
12979214.002023-09-017646Actual
9713100.002023-06-017466Budget
28438519.002024-12-019266Actual
10728372.002023-07-027746Actual
659220.002022-10-019246Actual
23003169.002024-07-016556Actual
34021357.002025-05-037746Actual
26008181.002024-09-308116Actual
35222307.002025-06-016666Actual
6333741.002023-03-036266Actual
27277282.002024-10-318166Actual
36348263.002025-07-027756Actual
37472333.002025-08-017746Actual
32999-33025.002025-04-024676Actual
3069112534.002025-01-315766Actual
1494417426.002023-11-015366Actual
9515100.002023-06-017626Budget
731880.002023-04-037136Budget
139088.002023-10-019646Actual
3870914978.002025-09-012276Actual
846992.002023-05-049436Actual
271501217.002024-10-316126Actual
1064440.002023-07-028426Budget
220552273.002024-05-316166Actual
743440.002023-04-038556Budget
641116000.002023-03-0310076Actual
1583615.002023-12-028526Actual
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8489220.002023-05-047346Budget
19022301.002024-03-029766Actual
24026133.002024-07-318956Actual
21981188.002024-05-317436Actual
2202781.002024-05-316656Actual
291657.002022-12-026856Actual
2193376.002024-05-318316Actual
3296913.002025-04-029666Actual
24937151.002024-08-317416Actual
1064113.002023-07-028226Actual
496100.002022-10-017816Budget
21000202.002024-05-036646Actual
5209819.002023-02-016266Actual
2837683.002022-12-028036Actual
27151800.002022-12-026116Budget
83311900.002023-05-046216Budget
4128185.002023-01-018966Actual
7322100.002023-04-037436Budget
3291753.002025-04-026856Actual
30659309.002025-01-319246Actual
1489115371.002023-11-016046Actual
2722811.002024-10-319646Actual
7753998.002022-10-01876Actual
6186280.002023-03-036536Budget
6201312.002023-03-037636Actual
518360.002023-02-018356Budget
220878956.002024-05-31776Actual
606104.002022-10-018536Actual
18041176708.002024-02-013576Actual
15880103.002023-12-027346Actual
271419800.002022-12-026016Budget
1896935.002024-03-026756Actual
1391615.002023-10-016956Actual
86532510717.002023-05-044376Actual
3399143.002025-05-037136Actual
2865305.002022-12-026646Actual
28367375.002024-12-017746Actual
2002320294.002024-04-026066Actual
69316.002022-10-018256Actual
10666468.002023-07-026636Actual
2506116119.002024-08-315366Actual
3178064.002025-03-028546Actual
2970359.002022-12-026666Actual
3070144.002025-01-317166Actual
7249363.002023-04-039216Actual
35084100.002025-06-016716Actual
1797346.002024-02-017856Actual
13905211.002023-10-019046Actual
1174480.002023-08-016726Budget
1088913715.002023-07-0210076Actual
29456872.002024-12-316126Actual
2510511486.002024-08-312076Actual
12864751.002023-09-016126Actual
27225369.002024-10-319046Actual
5125200.002023-02-017646Budget
2512320008.002024-08-3110076Actual
10760106.002023-07-026656Actual
7505168821.002023-04-0310166Actual
35139225.002025-06-016736Actual
15811205.002023-12-028916Actual
50078112.002023-02-016026Actual
41324761.002023-01-019466Actual
30618188.002025-01-317336Actual
34033428.002025-05-039246Actual
72082100.002023-04-036116Budget
527934058.002023-02-013476Actual
23088-63566.002024-07-014676Actual
36419118337.002025-07-023776Actual
7324280.002023-04-037636Budget
85796500.002023-05-046366Budget
26156-306.002024-09-309166Actual
2955256.002024-12-318356Actual
6106410.002023-03-037716Actual
128181905.002023-09-016216Actual
35157-356.002025-06-019136Actual
8583280.002023-05-046666Budget
20033247.002024-04-027266Actual
11946100.002023-08-016866Budget
1685610.002024-01-016926Actual
21974365.002024-05-316536Actual
32988216162.002025-04-022976Actual
35228210.002025-06-017366Actual
22101113164.002024-05-313176Actual
1793971.002024-02-016746Actual
32889270.002025-04-026646Actual
1796978.002024-02-017356Actual
1498739785.002023-11-011976Actual
36304589.002025-07-028736Actual
25022291.002024-08-318046Actual
37482360.002025-08-019046Actual
17857.002022-11-019646Actual
2999116.002022-12-028466Actual
31831879.002025-03-027666Actual
1080720511.002023-07-026066Actual
12938550.002023-09-018036Budget
6279550.002023-03-036256Budget
28291135.002024-12-018316Actual
272301050.002024-10-316156Actual
2394315.002024-07-318426Actual
683100.002022-10-017656Budget
295101381.002024-12-316146Actual
12870105.002023-09-016626Actual
7335100.002023-04-038336Budget
17914126.002024-02-016836Actual
1999749.002024-04-026756Actual
37524110.002025-08-016866Actual
964474.002023-06-016656Actual
590310.002022-10-017636Actual
272636567.002024-10-316366Actual
522360.002023-02-017166Budget
29520187.002024-12-317646Actual
7415127.002023-04-037456Actual
23028862.002024-07-015466Actual
11942280.002023-08-016666Budget
1590421.002023-12-026956Actual
411939.002023-01-018266Actual
37438471.002025-08-016636Actual
34018175.002025-05-037346Actual
37445333.002025-08-017636Actual
14938116.002023-11-018956Actual
1496392.002023-11-017866Actual
55013.002022-10-018226Actual
1802812485.002024-02-011876Actual
13032351.002023-09-018056Actual
2497541.002024-08-318926Actual
1288655.002023-09-017826Actual
414630604.002023-01-011976Actual
21928344.002024-05-317716Actual
2609345.002024-09-308546Actual
1992546.002024-04-027826Actual
35207112.002025-06-018956Actual
516630.002023-02-017156Budget
117794.002023-08-019626Actual
30682125.002025-01-318956Actual
1290627.002023-09-019426Actual
2605641.002024-09-307136Actual
1851273.002022-11-016566Actual
1392743.002023-10-018456Actual
2508581.002024-08-318466Actual
13074114.002023-09-016766Actual
8436124.002023-05-046836Actual
751918991.002023-04-032476Actual
11859248.002023-08-018146Actual
3406387553.002025-05-035666Actual
21054162.002024-05-036566Actual
25004389.002024-08-319036Actual
2601975272.002024-09-301226Actual
2816380.002022-12-026536Budget
6100189.002023-03-037316Actual
3073628852.002025-01-312476Actual
691200.002022-10-018156Budget
305819776.002025-01-316026Actual
3171412.002025-03-026926Actual
34013256.002025-05-036646Actual
35263256992.002025-06-012976Actual
177483.002022-11-018446Actual
855010.002023-05-048256Budget
33939289.002025-05-037616Actual
3284697.002025-04-028126Actual
538160.002022-10-017426Actual
390980.002023-01-017826Actual
5086350.002023-02-018136Actual
108565819.002023-07-029466Actual
2789200.002022-12-028026Budget
11958380.002023-08-017766Budget
54450.002022-10-017826Budget
14859111.002023-11-019026Actual
596550.002022-10-018036Budget
7325527.002023-04-037736Actual
11741100.002023-08-016626Budget
198861782.002024-04-026116Actual
10594100.002023-07-028316Budget
3623760.002025-07-027116Actual
4007380.002023-01-018046Budget
4981239.002023-02-017616Actual
8433280.002023-05-046636Budget
17930399.002024-02-019036Actual
179854.002024-02-019656Actual
835944.002023-05-048216Actual
1903038619.002024-03-021476Actual
8601380.002023-05-047766Budget
280238.002022-12-028926Actual
752636770.002023-04-033576Actual
10572156.002023-07-026716Actual
31849239109.002025-03-02476Actual
61516692.002022-10-016046Actual
511480.002022-10-018716Budget
1393852225.002023-10-015666Actual
138369.002023-10-016926Actual
3300029624.002025-04-0210076Actual
18461335.002022-11-016166Actual
2301376.002024-07-017856Actual
1814200.002022-11-018056Budget
22904187.002024-07-017616Actual
799629881.702022-10-014576Actual
31727139.002025-03-028726Actual
5233372.002023-02-017766Actual
34080110.002025-05-037866Actual
29611500.002022-12-026166Budget
21016302.002024-05-038746Actual
972425.002023-06-018266Actual
12847100.002023-09-018316Budget
12943128.002023-09-018336Actual
38594153.002025-09-017436Actual
3756226881.002025-08-012876Actual
28292118.002024-12-018416Actual
25663-19199.702024-09-299276Actual
11806550.002023-08-017736Budget
1803210603.002024-02-012276Actual
14871134.002023-11-016836Actual
97397.002023-06-019666Actual
108657852.002023-07-02876Actual
28284189.002024-12-017416Actual
10636211.002023-07-028026Actual
26120167.002024-09-308756Actual
1604280.002022-11-016616Budget
63273500.002023-03-035766Budget
108091900.002023-07-026166Budget
2724650.002024-10-318356Actual
1810200.002022-11-017756Budget
29513203.002024-12-316646Actual
850870.002023-05-048546Budget
1290254.002023-09-018926Actual
4969159.002023-02-016716Actual
8349280.002023-05-047616Budget
3291816.002025-04-026956Actual
6384388339.002023-03-03476Actual
280358.002022-12-029026Actual
2960417287.002024-12-311876Actual
970468.002023-06-016866Actual
11847220.002023-08-017346Budget
35230930.002025-06-017666Actual
20929381.002024-05-038016Actual
16964189.002024-01-016566Actual
1697828.002024-01-018266Actual
1382187.002023-10-018516Actual
7264101.002023-04-036726Actual
2884446.002022-12-028046Actual
3960550.002023-01-018036Budget
118781300.002023-08-016156Budget
7245480.002023-04-038716Budget
6352100.002023-03-037466Budget
621140.002023-03-038236Actual
2885380.002022-12-028046Budget
2389826522.002024-07-316016Actual
71347208.002022-10-015666Actual
1801167.002024-02-018566Actual
36395632.002025-07-029766Actual
3292850.002025-04-028356Actual
188851093.002024-03-026126Actual
9585-216.002023-06-019136Actual
1895743.002024-03-028546Actual
2302718695.002024-07-015366Actual
75794.002022-10-018466Actual
130687600.002023-09-016366Budget
3640914978.002025-07-022276Actual
965110.002023-06-017156Actual
3392824971.002025-05-036016Actual
96508.002023-06-016956Actual
10854-191.002023-07-029166Actual
1863949.002022-11-017266Actual
3741592.002025-08-017326Actual
7223300.002023-04-037316Budget
3750220.002025-08-018256Actual
2953410.002024-12-319646Actual
1304150.002023-09-018556Budget
2192439.002024-05-317116Actual
2407275396.002024-07-311576Actual
3626946.002025-07-027826Actual
2403120443.002024-07-315266Actual
2820200.002022-12-026736Budget
2006239785.002024-04-021976Actual
37548395269.002025-08-01476Actual
614450.002023-03-036826Budget
12852480.002023-09-018716Budget
11801100.002023-08-017436Budget
2308630934.002024-07-014076Actual
108015000.002023-07-025366Budget
6215120.002023-03-038436Actual
29504343.002024-12-318936Actual
17937151.002024-02-016546Actual
138591546.002023-10-016236Actual
14888-274.002023-11-019136Actual
12842280.002023-09-018116Budget
188582372.002024-03-026116Actual
26078187.002024-09-306646Actual
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12867200.002023-09-016526Budget
6407100579.002023-03-033976Actual
840620.002023-05-048226Budget
138851371.002023-10-016246Actual
374881089.002025-08-016256Actual
29550165.002024-12-318156Actual
29656900.002022-12-026366Budget
29549266.002024-12-318056Actual
3069217728.002025-01-316066Actual
8451550.002023-05-048036Budget
118331300.002023-08-016246Budget
11855100.002023-08-017846Budget
277251.002022-12-026726Actual
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1794222.002024-02-017146Actual
6382272800.002023-03-0310166Budget
39351815.002023-01-016136Actual
24025227.002024-07-318756Actual
3182739.002025-03-027166Actual
83739.002023-05-049616Actual
11712480.002023-08-018016Budget
38689451.002025-09-018766Actual
1200417156.002023-08-013376Actual
13025100.002023-09-017656Budget
2846038428.002024-12-013276Actual

Generated 2025-11-01 02:22:51.417 UTC