[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 625   

8063 items

NOTE: Only 1000 elements of total 8063 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
734810.002023-04-059636Actual
2108635147.002024-05-051476Actual
33941151.002025-05-057816Actual
22070405.002024-06-028066Actual
1870380.002022-11-037766Budget
95471500.002023-06-036236Budget
37475275.002025-08-038146Actual
10744410.002023-07-048746Actual
9599101.002023-06-036746Actual
1992015.002024-04-047126Actual
4137217300.002023-01-0310166Budget
48378.002022-10-036816Actual
405272.002023-01-037856Actual
24995127.002024-09-027836Actual
37465100.002025-08-036746Actual
8454380.002023-05-068136Budget
25046154.002024-09-027756Actual
3181690882.002025-03-045666Actual
31700485.002025-03-048716Actual
504151.002023-02-038326Actual
1635480.002022-11-038716Budget
230589.002024-07-039666Actual
1603260.002022-11-036616Actual
85176.002023-05-069646Actual
604100.002022-10-038436Budget
306955362.002025-02-026366Actual
28601404.002022-12-046146Actual
27126237.002024-11-026616Actual
24046166.002024-08-027366Actual
2715446.002024-11-026726Actual
744126.002023-04-059456Actual
3858425502.002025-09-036036Actual
12847100.002023-09-038316Budget
3522784.002025-06-037266Actual
16976433.002024-01-038066Actual
1496392.002023-11-037866Actual
38691401.002025-09-039066Actual
12981380.002023-09-037746Budget
179093095.002024-02-036136Actual
295692118.002025-01-026366Actual
9465200.002023-06-037416Budget
37463212.002025-08-036546Actual
37558164326.002025-08-032176Actual
3945100.002023-01-036836Budget
118781300.002023-08-036156Budget
3861827.002025-09-037146Actual
2206349.002024-06-027166Actual
11781918306.002023-08-031136Actual
2307039785.002024-07-031976Actual
19970128.002024-04-046646Actual
1887474.002024-03-048316Actual
493237.002022-10-037616Actual
182044.002022-11-038356Actual
37497153.002025-08-037656Actual
3632876.002025-07-048446Actual
1851273.002022-11-036566Actual
10772100.002023-07-047456Budget
21993396.002024-06-029036Actual
21920234.002024-06-026616Actual
5189200.002023-02-038756Budget
139421294.002023-10-036266Actual
27207208.002024-11-026646Actual
1482626.002023-11-038216Actual
3284078.002025-04-047326Actual
7346360.002023-04-059236Actual
16861121.002024-01-037726Actual
9464161.002023-06-037416Actual
4980200.002023-02-037616Budget
1596439881.002023-12-041476Actual
97563436.002023-06-032376Actual
33956855.002025-05-056126Actual
399280.002023-01-036846Budget
284153193.002024-12-036366Actual
19018436.002022-11-03876Actual
97691591582.002023-06-034376Actual
1803519018.002024-02-032876Actual
15907186.002023-12-047456Actual
27125260.002024-11-026516Actual
500471.002023-02-039416Actual
14871134.002023-11-036836Actual
6268153.002023-03-058946Actual
35145314.002025-06-037636Actual
13084120.002023-09-037466Actual
7235380.002023-04-058116Budget
32921141.002025-04-047456Actual
2399862.002024-08-028546Actual
6249207.002023-03-057646Actual
18682135.002022-11-037666Actual
35228210.002025-06-037366Actual
30698136.002025-02-026766Actual
8354550.002023-05-068016Budget
1298830.002023-09-038246Budget
1747372.002022-11-036646Actual
2395978.002024-08-026836Actual
297750.002022-12-047166Budget
2617942031.002024-10-023276Actual
23971105.002024-08-028436Actual
32958568.002025-04-048066Actual
2610817.002024-10-027156Actual
636779.002023-03-058366Actual
16839111.002024-01-038316Actual
38683536.002025-09-038066Actual
1380223860.002023-10-036016Actual
26086242.002024-10-027746Actual
20943850.002024-05-056126Actual
1584529838.002023-12-046036Actual
1648480.002022-11-036226Budget
36246150.002025-07-048316Actual
847215600.002023-05-066046Budget
2947686.002025-01-028926Actual
29469170.002025-01-028026Actual
2209610817.002024-06-022276Actual
36395632.002025-07-049766Actual
2959547500.002025-01-029966Actual
33998412.002025-05-058136Actual
7418100.002023-04-057656Budget
6109100.002023-03-057816Budget
1790630.002022-11-036256Actual
3526633902.002025-06-033376Actual
18988177.002024-03-049256Actual
37394336.002025-08-038116Actual
24027205.002024-08-029056Actual
1287740.002023-09-037126Budget
525100.002022-10-036526Budget
2946318.002025-01-027126Actual
23910449.002024-08-027716Actual
2832345.002022-12-047636Actual
22972408.002024-07-039236Actual
339842966.002025-05-056136Actual
1696929.002024-01-037166Actual
616315.002023-03-058226Actual
32877109.002025-04-048436Actual
38714169746.002025-09-033176Actual
27258112975.002024-11-025666Actual
2712890.002024-11-026816Actual
6350220.002023-03-057366Budget
1393852225.002023-10-035666Actual
9569550.002023-06-038036Budget
504540.002023-02-038526Budget
191215848.002022-11-032876Actual
6314200.002023-03-058756Budget
630610.002023-03-058256Budget
2394974.002024-08-029226Actual
28293109.002024-12-038516Actual
1294140.002023-09-038236Budget
11820100.002023-08-038536Budget
13104410.002023-09-038766Actual
22921544.002024-07-036126Actual
24086147426.002024-08-023576Actual
962021.002023-06-038246Actual
22101113164.002024-06-023176Actual
614718.002023-03-057126Actual
16991218595.002024-01-03476Actual
3058093777.002025-02-021226Actual
294557722.002025-01-026026Actual
1176650.002023-08-038326Budget
149491917.002023-11-036166Actual
6304200.002023-03-058156Budget
8602100.002023-05-067866Budget
944524800.002023-06-036016Budget
741013.002023-04-056956Actual
9571380.002023-06-038136Budget
17867878.002022-11-036056Actual
15811205.002023-12-048916Actual
8545334.002023-05-068056Actual
2399290.002024-08-027846Actual
3638883.002025-07-048566Actual
10796192.002023-07-049256Actual
3296913.002025-04-049666Actual
6173104.002023-03-059026Actual
19977137.002024-04-047646Actual
3068047.002025-02-028556Actual
30632-320.002025-02-029136Actual
2723721.002024-11-027156Actual
2396130.002024-08-027136Actual
1699557252.002024-01-031376Actual
6191168.002022-10-036246Actual
6186280.002023-03-056536Budget
2496729.002024-09-027826Actual
17858157.002024-02-036716Actual
10587100.002023-07-047816Budget
1596739785.002023-12-041976Actual
16837309.002024-01-038116Actual
1174721.002023-08-036926Actual
1388891.002023-10-036746Actual
478218.002022-10-036516Actual
1889041.002024-03-046826Actual
502340.002023-02-037126Budget
970468.002023-06-036866Actual
3857217.002025-09-038226Actual
27201702.002024-11-029236Actual
67560.002022-10-036856Budget
38620129.002025-09-037446Actual
9675200.002023-06-038756Budget
8584335.002023-05-066666Actual
16887208.002024-01-037436Actual
1284530.002023-09-038216Budget
318134444.002025-03-045266Actual
3752646.002025-08-037166Actual
27217471.002024-11-028046Actual
567176270.002022-10-031136Actual
4023280.002023-01-039246Actual
7366237.002023-04-057346Actual
21018247.002024-05-059046Actual
86403402.002023-05-062376Actual
14932150.002023-11-038156Actual
962280.002023-06-038346Budget
7108300.002022-10-035266Budget
30219604.002022-12-041876Actual
408321424.002023-01-036066Actual
3004175.002022-12-048966Actual
20979209.002024-05-057336Actual
31837102.002025-03-048366Actual
2512320008.002024-09-0210076Actual
742151.002023-04-057856Actual
3058915.002025-02-027126Actual
17862210.002024-02-037316Actual
32878104.002025-04-048536Actual
11750120.002023-08-037326Budget
3637389.002025-07-046766Actual
7484246.002023-04-058166Actual
3299399999.002025-04-043576Actual
6235200.002023-03-056646Budget
119223.002023-08-039656Actual
855440.002023-05-068456Budget
67620.002022-10-036956Actual
15801200.002023-12-047616Actual
167930.002022-11-038426Budget
11752157.002023-08-037426Actual
2604083.002024-10-028726Actual
730227560.002023-04-056036Actual
21074307.002024-05-059066Actual
10618157.002023-07-046626Actual
16869113.002024-01-038726Actual
32897364.002025-04-047746Actual
27186293.002024-11-027336Actual
1186474.002023-08-038446Actual
28443325510.002024-12-03476Actual
14869357.002023-11-036636Actual
318743264577.002025-03-044376Actual
49631572.002023-02-036216Actual
363638399.002025-07-045366Actual
10582280.002023-07-047616Budget
13080380.002023-09-037266Budget
3741171.002025-08-036726Actual
9457100.002023-06-036816Budget
21091138643.002024-05-052176Actual
414010588.002023-01-03776Actual
10829171.002023-07-047366Actual
27266157.002024-11-026766Actual
33931370.002025-05-056516Actual
7228480.002023-04-057716Budget
8501233.002023-05-068146Actual
2510921743.002024-09-022476Actual
29438134.002025-01-027416Actual
1059234.002023-07-048216Actual
31758-391.002025-03-049136Actual
118331300.002023-08-036246Budget
8461100.002023-05-068536Budget
1397795794.002023-10-031576Actual
3395959.002025-05-056626Actual
14832291.002023-11-039016Actual
16914148.002024-01-037646Actual
37384135.002025-08-036716Actual
2954070.002025-01-026756Actual
55110.002022-10-038226Budget
37540263.002025-08-038966Actual
71440600.002022-10-035666Budget
32857982134.002025-04-041036Actual
976329674.002023-06-033476Actual
7239100.002023-04-058316Budget
4112150.002023-01-037866Actual
11851200.002023-08-037646Budget
1289940.002023-09-038526Budget
38578207.002025-09-039026Actual
85231065.002023-05-066256Actual
16844349.002024-01-039016Actual
1991910.002024-04-046926Actual
178808062.002024-02-036026Actual
2831929.002024-12-038426Actual
31783275.002025-03-049046Actual
1301765.002023-09-036856Actual
27314169895.002024-11-023976Actual
129141675.002023-09-036236Actual
3185816076.002025-03-042076Actual
53416.002022-10-037126Actual
14861148.002023-11-039226Actual
12935200.002023-09-037836Budget
720624336.002023-04-056016Actual
26123-222.002024-10-029156Actual
658-132.002022-10-039146Actual
496100.002022-10-037816Budget
578200.002022-10-036736Budget
28442276502.002024-12-0310166Actual
2831066.002024-12-037326Actual
1586492.002023-12-048536Actual
192023367.002022-11-033876Actual
1490718.002023-11-038246Actual
2407710603.002024-08-022276Actual
12865850.002023-09-036226Budget
38539185.002025-09-037416Actual
28151700.002022-12-046236Budget
6245153.002023-03-057346Actual
612868.002023-03-059416Actual
5122100.002023-02-037446Budget
8592380.002023-05-067266Budget
11821550.002023-08-038736Budget
3002380.002022-12-048766Budget
6301246.002023-03-058056Actual
96508.002023-06-036956Actual
22069102.002024-06-027866Actual
30623570.002025-02-028036Actual
518751.002023-02-038556Actual
2494476.002024-09-028316Actual
30605276.002025-02-029226Actual
2307524914.002024-07-032476Actual
8648117169.002023-05-063576Actual
23020227.002024-07-038756Actual
25003253.002024-09-028936Actual
37549402944.002025-08-03676Actual
221101890986.002024-06-024376Actual
962377.002023-06-038346Actual
7339100.002023-04-058536Budget
10574120.002023-07-046816Actual
9537144.002023-06-039226Actual
639310084.002023-03-052076Actual
402462.002023-01-039446Actual
1176862.002023-08-038426Actual
524590.002023-02-038466Budget
2398550.002024-08-026846Actual
37521315.002025-08-036566Actual
209409.002024-05-059616Actual
130871196.002023-09-037666Actual
7332380.002023-04-058136Budget
5133280.002023-02-038146Budget
25006519.002024-09-029236Actual
340671235.002025-05-056266Actual
13950272.002023-10-037266Actual
69655.002022-10-038356Actual
2987486.002022-12-047766Actual
2610495.002024-10-026656Actual
2210929199.002024-06-024076Actual
32996164602.002025-04-043976Actual
16949189.002024-01-038756Actual
608419656.002023-03-056016Actual
1896772.002024-03-046556Actual
2496539.002024-09-027626Actual
12857281.002023-09-039216Actual
3922234.002023-01-038726Actual
2300658.002024-07-036856Actual
20064122189.002024-04-042176Actual
1583255.002023-12-048126Actual
35157-356.002025-06-039136Actual
3284929.002025-04-048426Actual
3511955.002025-06-037826Actual
17911363.002024-02-036536Actual
24931209.002024-09-026616Actual
5095527.002023-02-038736Actual
26147288.002024-10-028066Actual
2712224865.002024-11-026016Actual
510414040.002023-02-036046Actual
58247.002022-10-036936Actual
29537786.002025-01-026256Actual
33938158.002025-05-057416Actual
117801432012.002023-08-031036Actual
271319292.002022-12-046016Actual
52005391.002023-02-035366Actual
318128.002025-03-049656Actual
4114480.002023-01-038066Budget
1064350.002023-07-048326Budget
29477132.002025-01-029026Actual
1889374.002024-03-047326Actual
130061300.002023-09-036156Budget
526551574.002023-02-031476Actual
494426.002022-10-037716Actual
1803423102.002024-02-032476Actual
30560110.002025-02-026816Actual
2960246479.002025-01-021476Actual
9469547.002023-06-037716Actual
22994227.002024-07-038746Actual
27172-122.002024-11-029126Actual
1700210710.002024-01-032276Actual
35198197.002025-06-037756Actual
536100.002022-10-037326Budget
1314020682.002023-09-034076Actual
14989116370.002023-11-032176Actual
20999222.002024-05-056546Actual
7361100.002023-04-056846Budget
2398467.002024-08-026746Actual
612090.002023-03-058516Budget
53240.002022-10-036826Budget
840955.002023-05-068326Actual
15818606.002023-12-046126Actual
2876170.002022-12-047446Actual
27227492.002024-11-029246Actual
38551344.002025-09-039016Actual
85726244.002023-05-065766Actual
3524412.002025-06-039666Actual
752543020.002023-04-053476Actual
407137.002023-01-039456Actual
329441571.002025-04-046266Actual
16881408.002024-01-036636Actual
1709300.002022-11-037336Budget
295361048.002025-01-026156Actual
31784-220.002025-03-049146Actual
16977267.002024-01-038166Actual
4978100.002023-02-037416Budget
7391178.002023-04-059046Actual
27264342.002024-11-026566Actual
3411839513.002025-05-053876Actual
1076840.002023-07-047156Budget
386691947.002025-09-036266Actual
9482100.002023-06-038516Budget
38588336.002025-09-036636Actual
3519418.002025-06-037156Actual
3746016470.002025-08-036046Actual
36244409.002025-07-048116Actual
305561637.002025-02-026216Actual
60861800.002023-03-056116Budget
7241100.002023-04-058416Budget
2836233.002024-12-036946Actual
3075029624.002025-02-0210076Actual
40903260.002023-01-036366Actual
31831879.002025-03-047666Actual
1057534.002023-07-046916Actual
374331473889.002025-08-031136Actual
5242100.002023-02-038366Budget
295766400.002022-12-045666Budget
7506217286.002023-04-05476Actual
1186286.002023-08-038346Actual
1289550.002023-09-038326Budget
1904230356.002024-03-043276Actual
108067400.002023-07-045766Budget
29488167.002025-01-026736Actual
23903176.002024-08-026716Actual
19907302.002024-04-049016Actual
16894106.002024-01-038336Actual
27151507.002024-11-026226Actual
209588.002024-05-058226Actual
37490174.002025-08-036656Actual
12944100.002023-09-038336Budget
1494818687.002023-11-036066Actual
2505567.002024-09-028956Actual
24045322.002024-08-027266Actual
2196225.002024-06-028526Actual
16942300.002022-11-036136Budget
17870113.002024-02-038316Actual
35241338.002025-06-039066Actual
21024872.002024-05-056256Actual
13072280.002023-09-036666Budget
977113867.002023-06-0310076Actual
31799272.002025-03-047756Actual
2399522.002024-08-028246Actual
2002320294.002024-04-046066Actual
2203653.002024-06-027856Actual
2007479813.002024-04-043576Actual
7273166.002023-04-057426Actual
11762100.002023-08-038126Budget
607527.002022-10-038736Actual
3174199.002025-03-046836Actual
6218100.002023-03-058536Budget
10664480.002023-07-046536Budget
28350371.002024-12-038936Actual
1400019612.002023-10-0310076Actual
841047.002023-05-068426Actual
5167110.002023-02-037356Budget
306072306269.002025-02-021036Actual
40861928.002023-01-036166Actual
16835124.002024-01-037816Actual
3403513035.002025-05-056056Actual
8587100.002023-05-066866Budget
20938-198.002024-05-059116Actual
847010.002023-05-069636Actual
271499882.002024-11-026026Actual
10684159.002023-07-047836Actual
2204234.002024-06-028556Actual
2739127.002022-12-047816Actual
9745399924.002023-06-03676Actual
23908200.002024-08-027416Actual
692162.002022-10-038156Actual
38657170.002025-09-038956Actual
199421870.002024-04-046236Actual
6181502.002022-10-036146Actual
2734200.002022-12-047616Budget
28466166200.002024-12-033976Actual
2393028.002024-08-026726Actual
116872886.002023-08-036116Actual
168466.002022-11-038926Actual
2006724688.002024-04-042476Actual
38541519.002025-09-037716Actual
726723.002023-04-056926Actual
179913030.002024-02-036166Actual
31746284.002025-03-047636Actual
496018600.002023-02-036016Budget
352509183.002025-06-03776Actual
3960550.002023-01-038036Budget
2508495.002024-09-028366Actual
375118.002025-08-039656Actual
28391120.002024-12-037456Actual
34019160.002025-05-057446Actual
37510323.002025-08-039256Actual
8539100.002023-05-067656Budget
7495351.002023-04-058766Actual
386359.002025-09-039646Actual
2615253.002024-10-028566Actual
7393238.002023-04-059246Actual
1177842.002023-08-039426Actual
952850.002023-06-038426Budget
1798929953.002024-02-035766Actual
35152114.002025-06-038436Actual
3297831196.002025-04-041476Actual
30724419631.002025-02-02676Actual
375164748.002025-08-035766Actual
34122-59413.002025-05-054676Actual
1587011.002023-12-049636Actual
22922346.002024-07-036226Actual
1854248.002022-11-036666Actual
3636721429.002025-07-046066Actual
19006137.002024-03-047466Actual
1997314.002024-04-046946Actual
1078860.002023-07-048456Budget
351621248.002025-06-036246Actual
11698100.002023-08-036816Budget
38542136.002025-09-037816Actual
13105380.002023-09-038766Budget
19988218.002024-04-049046Actual
22067760.002024-06-027666Actual
3950182.002023-01-037336Actual
29465148.002025-01-027426Actual
3185755087.002025-03-041976Actual
1490474.002023-11-037846Actual
185011863.002022-11-036366Actual
3747981.002025-08-038546Actual
832725506.002023-05-066016Actual
2961438028.002025-01-023276Actual
351859.002025-06-039646Actual
6276950.002023-03-056156Budget
2607416411.002024-10-026046Actual
12012434288.002023-08-034676Actual
3507924634.002025-06-036016Actual
4113100.002023-01-037866Budget
7296-103.002023-04-059126Actual
10831100.002023-07-047466Budget
79114553.002022-10-033476Actual
23962162.002024-08-027336Actual
970750.002023-06-037166Budget
27169208.002024-11-028726Actual
18012378.002024-02-038766Actual
752738848.002023-04-053776Actual
3749190.002025-08-036756Actual
2756-179.002022-12-049116Actual
318616184.002025-03-042376Actual
2838114168.002024-12-036056Actual
1894629.002024-03-047146Actual
307051091.002025-02-027666Actual
8351480.002023-05-067716Budget
12963232.002023-09-036546Actual
1172398.002023-08-038516Actual
1684098.002024-01-038416Actual
97519604.002023-06-031876Actual
108871168871.002023-07-044376Actual
2830592.002024-12-036626Actual
18861137.002024-03-046616Actual
163094.002022-11-038416Actual
50592100.002023-02-036136Budget
30681243.002025-02-028756Actual
79422187.002022-10-033876Actual
10600480.002023-07-048716Budget
3930538024.002023-01-031036Actual
1189788.002023-08-037656Actual
17956172.002024-02-039046Actual
2207225.002024-06-028266Actual
2300717.002024-07-036956Actual
3632972.002025-07-048546Actual
158967.002023-12-049646Actual
3632790.002025-07-048346Actual
3626143.002025-07-046726Actual
191616969.002022-11-033376Actual
30565248.002025-02-027616Actual
958914170.002023-06-036046Actual
2840423.002022-12-048136Actual
6253129.002023-03-057846Actual
25054151.002024-09-028756Actual
771125316.002022-10-0310166Actual
952947.002023-06-038426Actual
2610550.002024-10-026756Actual
106109508.002023-07-046026Actual
35120204.002025-06-038026Actual
35137497.002025-06-036536Actual
29501136.002025-01-028436Actual
799629881.702022-10-034576Actual
11790473.002023-08-036636Actual
3396450.002025-05-057326Actual
39388-1050.002025-10-029376Actual
25996168.002024-10-026516Actual
36378137.002025-07-047366Actual
2405085.002024-08-027866Actual
161047.002022-11-037116Actual
9657100.002023-06-037656Budget
1582041.002023-12-046526Actual
862211521.002023-05-069466Actual
38619130.002025-09-037346Actual
8355670.002023-05-068016Actual
11974410.002023-08-038766Actual
2510312485.002024-09-021876Actual
16883151.002024-01-036836Actual
1310187.002023-09-038466Actual
328871603.002025-04-046246Actual
277251.002022-12-046726Actual
2885380.002022-12-048046Budget
38650336.002025-09-038056Actual
11751125.002023-08-037326Actual
22998247.002024-07-039246Actual
1059790.002023-07-048416Budget
2308385046.002024-07-033776Actual
15793223.002023-12-046516Actual
4102380.002023-01-037266Budget
3285272.002025-04-048926Actual
5225380.002023-02-037266Budget
740770.002023-04-056756Budget
25095179100.002024-09-0210166Actual
392840.002023-01-039426Actual
41338.002023-01-039666Actual
10586140.002023-07-047816Actual
352516047.002025-06-03876Actual
9452380.002023-06-036516Budget
5224350.002023-02-037266Actual
26077206.002024-10-026546Actual
11975380.002023-08-038766Budget
230011287.002024-07-036156Actual
65190.002022-10-038446Budget
6313234.002023-03-058756Actual
23009108.002024-07-037356Actual
77719991.002022-10-031476Actual
36243661.002025-07-048016Actual
13071223.002023-09-036666Actual
1886525.002024-03-047116Actual
3866723714.002025-09-036066Actual
3974285.002023-01-039036Actual
35223153.002025-06-036766Actual
5064261.002023-02-036636Actual
2105679.002024-05-056766Actual
1487360.002023-11-037136Actual
2402357.002024-08-028456Actual
186150.002022-11-037166Budget
1597630067.002023-12-043276Actual
30649338.002025-02-028046Actual
1687055.002024-01-038926Actual
187830.002022-11-038266Budget
63039.002022-10-037146Actual
633157.002022-10-037346Actual
2502175.002024-09-027846Actual
38598685.002025-09-038036Actual
1082460.002023-07-047166Budget
20028214.002024-04-046666Actual
12879120.002023-09-037326Budget
2292524.002024-07-036726Actual
6266410.002023-03-058746Actual
1772100.002022-11-038346Budget
3756541631.002025-08-033276Actual
528391764.002023-02-033976Actual
14860-89.002023-11-039126Actual
8356414.002023-05-068116Actual
9710220.002023-06-037366Budget
36331193.002025-07-048946Actual
23907234.002024-08-027316Actual
19025246701.002024-03-04476Actual
1290254.002023-09-038926Actual
2001135.002024-04-048556Actual
284251138.002024-12-037666Actual
31811259.002025-03-049256Actual
32953202.002025-04-047366Actual
38634345.002025-09-039246Actual
13904137.002023-10-038946Actual
2107086.002024-05-058466Actual
6236182.002023-03-056646Actual
8442220.002023-05-067336Budget
15795105.002023-12-046716Actual
53530.002022-10-037126Budget
1201313715.002023-08-0310076Actual
2617627430.002024-10-022876Actual
7300441070.002023-04-051036Actual
249626.002024-09-027126Actual
40256.002023-01-039646Actual
13048210.002023-09-039256Actual
416514172.002023-01-0310076Actual
1898333.002024-03-048556Actual
4046100.002023-01-037456Budget
340661853.002025-05-056166Actual
1493643.002023-11-038556Actual
3757041212.002025-08-033876Actual
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3996220.002023-01-037346Budget
21017161.002024-05-058946Actual
12993100.002023-09-038446Budget
9563306.002023-06-037636Actual
838580.002023-05-066726Budget
19048110117.002024-03-043976Actual
37500326.002025-08-038056Actual
734917654.002023-04-056046Actual
654351.002022-10-038746Actual
13031280.002023-09-038056Budget
38535151.002025-09-036816Actual
2827424706.002024-12-036016Actual
1084330.002023-07-048266Budget
178464.002022-11-039446Actual
1992166.002024-04-047326Actual
282452.002022-12-046936Actual
1801167.002024-02-038566Actual
7470219.002023-04-057266Actual
1593726.002023-12-047166Actual
14931242.002023-11-038056Actual
6175139.002023-03-059226Actual
9535108.002023-06-039026Actual
209981798.002024-05-056246Actual
32834134.002025-04-046526Actual
189649443.002024-03-046056Actual
21925162.002024-06-027316Actual
21102131339.002024-05-053776Actual
3073414978.002025-02-022276Actual
1500570077.002023-11-034676Actual
1387667.002023-10-038536Actual
37438471.002025-08-036636Actual
12883100.002023-09-037626Budget
1056223800.002023-07-046016Budget
283303420.002024-12-036136Actual
1484683.002023-11-037326Actual
13106131.002023-09-038966Actual
1826200.002022-11-038756Budget
131283367.002023-09-032376Actual
31759652.002025-03-049236Actual
944624102.002023-06-036016Actual
495917472.002023-02-036016Actual
2305095.002024-07-038366Actual
5050-86.002023-02-039126Actual
6122410.002023-03-058716Actual
1887321.002024-03-048216Actual
2499030.002024-09-027136Actual
10711196.002023-07-046546Actual
219436931.002024-06-026026Actual
1192516300.002023-08-035366Budget
8349280.002023-05-067616Budget
502576.002023-02-037326Actual
12864751.002023-09-036126Actual
2616410665.002024-10-02776Actual
22079-222.002024-06-029166Actual
32880278.002025-04-048936Actual
1800983.002024-02-038366Actual
37458512.002025-08-039236Actual
63204.002023-03-059656Actual
9759132096.002023-06-032976Actual
1191260.002023-08-038456Budget
751430604.002023-04-051976Actual
740843.002023-04-056856Actual
2609156.002024-10-028346Actual
1387570.002023-10-038436Actual
29505528.002025-01-029036Actual
5194177.002023-02-039256Actual
31789967.002025-03-046256Actual
24932106.002024-09-026716Actual
2302953878.002024-07-035666Actual
28346163.002024-12-038336Actual
1660100.002022-11-037326Budget
1310090.002023-09-038466Budget
952514.002023-06-038226Actual
163388.002022-11-038516Actual
21938226.002024-06-029016Actual
626109.002022-10-036746Actual
4989316.002023-02-038116Actual
962470.002023-06-038446Budget
108137600.002023-07-046366Budget
4005116.002023-01-037846Actual
2809462700.002022-12-041136Actual
340989249.002025-05-05776Actual
37421115.002025-08-038126Actual
108321129.002023-07-047666Actual
10862244102.002023-07-04476Actual
635200.002022-10-037446Budget
13826464.002023-10-039216Actual
15869484.002023-12-049236Actual
729839.002023-04-059426Actual
165360.002022-11-036726Budget
130673868.002023-09-036366Actual
38622299.002025-09-037746Actual
2958684.002025-01-028466Actual
23990151.002024-08-027646Actual
180240.002022-11-037156Budget
15804450.002023-12-048016Actual
14836126504.002023-11-031226Actual
159843285908.002023-12-044376Actual
6111487.002023-03-058016Actual
5229100.002023-02-037466Budget
26112161.002024-10-027756Actual
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3169999.002025-03-048516Actual
2493379.002024-09-026816Actual
13945186.002023-10-036666Actual
3186734573.002025-03-043376Actual
2408327176.002024-08-023276Actual
261331403.002024-10-026266Actual
1893184.002024-03-048536Actual
3755655087.002025-08-031976Actual
21065106.002024-05-057866Actual
37569182333.002025-08-033776Actual
2946212.002025-01-026926Actual
5258512100.002023-02-0310166Budget
1873100.002022-11-037866Budget
24061265.002024-08-029266Actual
19889172.002024-04-046616Actual
284684005897.002024-12-034376Actual
501770.002023-02-036726Budget
188829.002024-03-049616Actual
31695351.002025-03-048116Actual
181258.002022-11-037856Actual
10671200.002023-07-046836Budget
510179.002023-02-039436Actual
2801200.002022-12-048726Budget
6126-173.002023-03-059116Actual
24087139973.002024-08-023776Actual
1071880.002023-07-046846Budget
3299540787.002025-04-043876Actual
73043300.002023-04-056136Budget
190287286.002024-03-04876Actual
1313678225.002023-09-033576Actual
389370.002023-01-036726Budget
2961533230.002025-01-023376Actual
6155200.002023-03-057726Budget
9564280.002023-06-037636Budget
10632193.002023-07-047726Actual
36253702.002025-07-049216Actual
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11720108.002023-08-038416Actual
3756630545.002025-08-033376Actual
2502566.002024-09-028346Actual
28427117.002024-12-037866Actual
14824412.002023-11-038016Actual
1691920.002024-01-038246Actual
1088018275.002023-07-043376Actual
390870.002023-01-037826Budget
1190159.002023-08-037856Actual
528421571.002023-02-034076Actual
6277957.002023-03-056156Actual
373811557.002025-08-036216Actual
492200.002022-10-037616Budget
6220585.002023-03-058736Actual
626280.002023-03-058446Budget
13839150.002023-10-037426Actual
2506116119.002024-09-025366Actual
2195467.002024-06-027626Actual
630860.002023-03-058356Budget
3629268.002025-07-047136Actual
19953123.002024-04-047836Actual
1172290.002023-08-038516Budget
722170.002023-04-057116Budget
3065271.002025-02-028346Actual
36390233.002025-07-048966Actual
63551629.002023-03-057666Actual
25082270.002024-09-028166Actual
56923000.002022-10-036036Budget
2398722.002024-08-027146Actual
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5190234.002023-02-038756Actual
616550.002023-03-058326Budget
28591500.002022-12-046146Budget
636200.002022-10-037646Budget
10605320.002023-07-049216Actual
8459120.002023-05-068436Actual
2769101.002022-12-046626Actual
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619436.002023-03-056936Actual
29539132.002025-01-026656Actual
623216.002022-10-036646Actual
291923.002022-12-047156Actual
36398230341.002025-07-04476Actual
8588127.002023-05-066866Actual
616645.002023-03-058426Actual
30603207.002025-02-029026Actual
35110137.002025-06-036626Actual
612345.002022-10-039236Actual
29607158561.002025-01-022176Actual
3852220.002023-01-037316Budget
1498612485.002023-11-031876Actual
12853468.002023-09-038716Actual
8395100.002023-05-067426Budget
414710180.002023-01-032076Actual
7342550.002023-04-058736Budget
34018175.002025-05-057346Actual
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168743.002024-01-039626Actual
401580.002023-01-038446Budget
1872107.002022-11-037866Actual
1084892.002023-07-048566Actual
10773100.002023-07-047656Budget
35144194.002025-06-037436Actual
4093200.002023-01-036666Budget
166590.002022-11-037626Actual
5722042.002022-10-036236Actual
1392265.002023-10-037856Actual
1795248.002024-02-038446Actual
35151132.002025-06-038336Actual
16834432.002024-01-037716Actual
220552273.002024-06-026166Actual
4993100.002023-02-038316Budget
30659309.002025-02-029246Actual
33967126.002025-05-057726Actual
614162.002023-03-056726Actual
30683193.002025-02-029056Actual
30708418.002025-02-028066Actual
16925228.002024-01-039046Actual
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34045146.002025-05-057456Actual
38605349.002025-09-038936Actual
14959135.002023-11-037366Actual
38391797.002023-01-036216Actual
22008176.002024-06-027646Actual
2926129.002022-12-047656Actual
17964116.002024-02-036656Actual
3871227978.002025-09-032876Actual
3065360.002025-02-028446Actual
22971-245.002024-07-039136Actual
1060676.002023-07-049416Actual
30591108.002025-02-027426Actual
40871500.002023-01-036266Actual
19952395.002024-04-047736Actual
508840.002023-02-038236Budget
220974378.002024-06-022376Actual
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139088.002023-10-039646Actual
37454554.002025-08-038736Actual
23968321.002024-08-028136Actual
5243112.002023-02-038366Actual
403839.002023-01-036856Actual
518110.002023-02-038256Budget
1482974.002023-11-038516Actual
31843-277.002025-03-049166Actual
31830141.002025-03-047466Actual
1292434.002023-09-036936Actual
729484.002023-04-058926Actual
840180.002023-05-067826Budget
168751086060.002024-01-031036Actual
949089.002023-06-039416Actual
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27192409.002024-11-028136Actual
6351131.002023-03-057366Actual
14821186.002023-11-037616Actual
32843151.002025-04-047726Actual
23072114313.002024-07-032176Actual
31776228.002025-03-048146Actual
22045136.002024-06-029056Actual
175550.002022-11-037146Budget
177398.002022-11-038346Actual
10858191.002023-07-049766Actual
1493455.002023-11-038356Actual
13878162.002023-10-038936Actual
11735950.002023-08-036126Budget
664850.002022-10-036156Budget
36334396.002025-07-049246Actual
4055200.002023-01-038156Budget
23062294482.002024-07-03476Actual
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2401216.002024-08-026956Actual
4110380.002023-01-037766Budget
975310180.002023-06-032076Actual
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1900172.002024-03-046866Actual
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1496779.002023-11-038366Actual
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1303622.002023-09-038256Actual
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3855414.002025-09-039616Actual
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31809194.002025-03-049056Actual
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179053.002024-02-039626Actual
615769.002023-03-057826Actual
4069-90.002023-01-039156Actual
2839960.002024-12-038456Actual
30717-234.002025-02-029166Actual
1289310.002023-09-038226Budget
1689330.002024-01-038236Actual
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1789925.002024-02-038526Actual
34087382.002025-05-058766Actual
1290383.002023-09-039026Actual
514070.002023-02-038546Budget
8414200.002023-05-068726Budget
834129.002023-05-066916Actual
4123124.002023-01-038466Actual

Generated 2025-11-02 17:02:16.092 UTC