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

7688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29449243.002025-01-038916Actual
1695610386.002024-01-045366Actual
37428126.002025-08-049026Actual
32858661370.002025-04-051136Actual
375733742422.002025-08-044376Actual
9639950.002023-06-046156Budget
18923206.002024-03-057636Actual
1184180.002023-08-046846Budget
704109.002022-10-049056Actual
2605490.002024-10-036836Actual
1800983.002024-02-048366Actual
1989219.002024-04-056916Actual
1062150.002023-07-056826Budget
2731755589.002024-11-034676Actual
5225380.002023-02-047266Budget
21007168.002024-05-067646Actual
35154520.002025-06-048736Actual
36390233.002025-07-058966Actual
25005-311.002024-09-039136Actual
27291370972.002024-11-03476Actual
1693615.002024-01-046956Actual
97519604.002023-06-041876Actual
37532132.002025-08-047866Actual
94937878.002023-06-046026Actual
1179776.002023-08-047136Actual
2988146.002022-12-057866Actual
303086845.002022-12-053176Actual
18012378.002024-02-048766Actual
636530.002023-03-068266Budget
2850480.002022-12-058736Budget
1866200.002022-11-047466Budget
21953172.002024-06-037426Actual
3872038663.002025-09-043876Actual
20952134.002024-05-067426Actual
128181905.002023-09-046216Actual
375129497.002025-08-045266Actual
293951.002022-12-058456Actual
2308295546.002024-07-043576Actual
526480280.002023-02-041376Actual
17927100.002024-02-048536Actual
26085135.002024-10-037646Actual
294842381.002025-01-036136Actual
20064122189.002024-04-052176Actual
80114629.002022-10-0410076Actual
11954100.002023-08-047466Budget
7344270.002023-04-069036Actual
240481098.002024-08-037666Actual
8392111.002023-05-077326Actual
3072762944.002025-02-031376Actual
10739117.002023-07-058346Actual
35182270.002025-06-049046Actual
18947118.002024-03-057346Actual
34091409.002025-05-069266Actual
25002416.002024-09-038736Actual
38606537.002025-09-049036Actual
1067376.002023-07-057136Actual
23078120854.002024-07-043176Actual
13109268.002023-09-049266Actual
3865467.002025-09-048456Actual
1597321593.002023-12-052876Actual
16863128.002024-01-048026Actual
1076440.002023-07-056856Budget
16926-182.002024-01-049146Actual
37420186.002025-08-048026Actual
611894.002023-03-068416Actual
1747372.002022-11-046646Actual
2961438028.002025-01-033276Actual
3071025.002025-02-038266Actual
3066743.002025-02-036856Actual
25054151.002024-09-038756Actual
9478100.002023-06-048316Budget
736540.002023-04-067146Budget
38576208.002025-09-048726Actual
18471335.002022-11-046266Actual
37391461.002025-08-047716Actual
60861800.002023-03-066116Budget
250661876.002024-09-036166Actual
6103100.002023-03-067416Budget
29493149.002025-01-037436Actual
30084544.002022-12-059466Actual
8510380.002023-05-078746Budget
3746674.002025-08-046846Actual
8541200.002023-05-077756Budget
634462.002023-03-066866Actual
3852924298.002025-09-046016Actual
7271131.002023-04-067326Actual
19103402.002022-11-042376Actual
5177280.002023-02-048056Budget
7330648.002023-04-068036Actual
69420.002022-10-048256Budget
37477102.002025-08-048346Actual
13098100.002023-09-048366Budget
2497663.002024-09-039026Actual
1289736.002023-09-048426Actual
1176410.002023-08-048226Budget
9632-125.002023-06-049146Actual
16900-256.002024-01-049136Actual
1896474600.002022-11-0410166Budget
3854530.002025-09-048216Actual
965110.002023-06-047156Actual
3294043823.002025-04-055666Actual
9598198.002023-06-046646Actual
2717099.002024-11-038926Actual
28437-311.002024-12-049166Actual
20973318.002024-05-066536Actual
179921515.002024-02-046266Actual
1690891.002024-01-046746Actual
7308280.002023-04-066536Budget
739462.002023-04-069446Actual
272636567.002024-11-036366Actual
3509784.002025-06-048416Actual
10858191.002023-07-059766Actual
1789828.002024-02-048426Actual
394488.002023-01-046836Actual
6353103.002023-03-067466Actual
296008853.002025-01-03876Actual
1816125.002022-11-048156Actual
3062897.002025-02-038536Actual
7228480.002023-04-067716Budget
31834458.002025-03-058066Actual
27172-122.002024-11-039126Actual
1307960.002023-09-047166Budget
3741950.002025-08-047826Actual
63958156.002023-03-062276Actual
638615645.002023-03-06776Actual
631140.002023-03-068556Actual
3180460.002025-03-058356Actual
1062440.002023-07-057126Budget
20943850.002024-05-066126Actual
138543.002023-10-049626Actual
12832143.002023-09-047416Actual
17931-319.002024-02-049136Actual
2725510233.002024-11-035266Actual
9716372.002023-06-047766Actual
38603123.002025-09-048536Actual
31790188.002025-03-056556Actual
2493423.002024-09-036916Actual
2959912816.002025-01-03776Actual
30391573502.002022-12-054376Actual
2210730071.002024-06-033876Actual
138583093.002023-10-046136Actual
2404443.002024-08-037166Actual
9559237.002023-06-047336Actual
2846544186.002024-12-043876Actual
31798151.002025-03-057656Actual
11702220.002023-08-047316Budget
741013.002023-04-066956Actual
14927183.002023-11-047456Actual
17964116.002024-02-046656Actual
281024180.002022-12-056036Actual
2306647089.002024-07-041376Actual
1896866.002024-03-056656Actual
1895555.002024-03-058346Actual
75311212750.002023-04-064376Actual
318616184.002025-03-052376Actual
24937151.002024-09-037416Actual
37437517.002025-08-046536Actual
13929227.002023-10-048756Actual
2838550.002022-12-058036Budget
18018642.002024-02-049766Actual
24027205.002024-08-039056Actual
16892308.002024-01-048136Actual
1699939785.002024-01-041976Actual
3939244.002023-01-046536Actual
8629423716.002023-05-07676Actual
2960171710.002025-01-031376Actual
1192129.002023-08-049456Actual
6267380.002023-03-068746Budget
10594100.002023-07-058316Budget
37539451.002025-08-048766Actual
3286635.002025-04-056936Actual
229204822.002024-07-046026Actual
1582630.002023-12-057326Actual
593200.002022-10-047836Budget
640337196.002023-03-063476Actual
175341.002022-11-046946Actual
27626600.002022-12-056026Budget
2898137.002022-12-058946Actual
8494380.002023-05-077746Budget
611531.002023-03-068216Actual
26161205288.002024-10-0310166Actual
3750220.002025-08-048256Actual
374881089.002025-08-046256Actual
955780.002023-06-047136Budget
640121794.002023-03-063276Actual
519540.002023-02-049456Actual
2605641.002024-10-037136Actual
34075174.002025-05-067266Actual
2720215.002024-11-039636Actual
7226304.002023-04-067616Actual
200791686925.002024-04-054376Actual
1795248.002024-02-048446Actual
2837683.002022-12-058036Actual
9629293.002023-06-048746Actual
26059198.002024-10-037636Actual
30655312.002025-02-038746Actual
12968109.002023-09-046746Actual
29071040.002022-12-056156Actual
32878104.002025-04-058536Actual
13001305.002023-09-049246Actual
32882-342.002025-04-059136Actual
11751125.002023-08-047326Actual
36424-128799.002025-07-054676Actual
8466276.002023-05-079036Actual
36330382.002025-07-058746Actual
10694124.002023-07-058436Actual
1383713.002023-10-047126Actual
17866125.002024-02-047816Actual
2000813.002024-04-058256Actual
2394218.002024-08-038326Actual
16828120.002024-01-046816Actual
14902116.002023-11-047646Actual
4969159.002023-02-046716Actual
856712400.002023-05-075366Budget
239338.002024-08-037126Actual
3632972.002025-07-058546Actual
3181820845.002025-03-056066Actual
631050.002023-03-068456Budget
8581369.002023-05-076566Actual
1383530.002023-10-046826Actual
952420.002023-06-048226Budget
261276158.002024-10-035366Actual
728418.002023-04-068226Actual
14914-162.002023-11-049146Actual
2292524.002024-07-046726Actual
33956855.002025-05-066126Actual
1303622.002023-09-048256Actual
503810.002023-02-048226Budget
138369.002023-10-046926Actual
9599101.002023-06-046746Actual
11855100.002023-08-047846Budget
32845157.002025-04-058026Actual
1685394.002024-01-046626Actual
230656406.002024-07-04876Actual
6246100.002023-03-067446Budget
952660.002023-06-048326Budget
13919141.002023-10-047456Actual
8394134.002023-05-077426Actual
389719.002023-01-046926Actual
294811308707.002025-01-031036Actual
21939-181.002024-06-039116Actual
15885299.002023-12-058046Actual
755100.002022-10-048366Budget
188471.002022-11-048566Actual
1390070.002023-10-048346Actual
970750.002023-06-047166Budget
10587100.002023-07-057816Budget
3516017373.002025-06-046046Actual
2096496.002024-05-069026Actual
30575284.002025-02-038916Actual
260752020.002024-10-036146Actual
5156100.002023-02-046556Budget
614894.002023-03-067326Actual
7463100.002023-04-066766Budget
2205235424.002024-06-035666Actual
20046159.002024-04-058966Actual
2909750.002022-12-056256Budget
28303546.002024-12-046226Actual
20921102.002024-05-066816Actual
27192409.002024-11-038136Actual
34023421.002025-05-068046Actual
38580276.002025-09-049226Actual
13880-199.002023-10-049136Actual
2095785.002024-05-068126Actual
3641227704.002025-07-052876Actual
37527487.002025-08-047266Actual
2611843.002024-10-038456Actual
31829171.002025-03-057366Actual
670179.002022-10-046656Actual
2504744.002024-09-037856Actual
283561497.002024-12-046146Actual
12928237.002023-09-047336Actual
130591653.002023-09-045766Actual
35200237.002025-06-048056Actual
2712224865.002024-11-036016Actual
16924149.002024-01-048946Actual
8369318.002023-05-079016Actual
1587750.002023-12-056846Actual
1088589192.002023-07-053976Actual
721943.002023-04-066916Actual
3891170.002023-01-046626Actual
527089984.002023-02-042176Actual
14880306.002023-11-048136Actual
16876781963.002024-01-041136Actual
27258112975.002024-11-035666Actual
5233372.002023-02-047766Actual
29518151.002025-01-037346Actual
7335100.002023-04-068336Budget
1604280.002022-11-046616Budget
2296685.002024-07-048436Actual
16949189.002024-01-048756Actual
13950272.002023-10-047266Actual
519832500.002023-02-045266Budget
17902101.002024-02-049026Actual
30621473.002025-02-037736Actual
1801167.002024-02-048566Actual
742896.002022-10-047666Actual
2714183.002024-11-038516Actual
750347500.002023-04-069966Actual
2501350.002024-09-036746Actual
32819394.002025-04-058116Actual
11712480.002023-08-048016Budget
391857.002023-01-048426Actual
15894-158.002023-12-059146Actual
28285309.002024-12-047616Actual
28344440.002024-12-048136Actual
192023367.002022-11-043876Actual
409790.002023-01-046866Budget
3639647500.002025-07-059966Actual
2566421333.002024-10-029376Actual
3861590.002025-09-046746Actual
34071106.002025-05-066766Actual
31750405.002025-03-058136Actual
17955112.002024-02-048946Actual
17904135.002024-02-049226Actual
1618449.002022-11-047716Actual
15881123.002023-12-057446Actual
3638529.002025-07-058266Actual
13849113.002023-10-048726Actual
1059330.002023-07-058216Budget
1188840.002023-08-046856Budget
2093123.002024-05-068216Actual
7258750.002023-04-066226Budget
23012229.002024-07-047756Actual
191616969.002022-11-043376Actual
5171131.002023-02-047656Actual
6215120.002023-03-068436Actual
7248-218.002023-04-069116Actual
1398926424.002023-10-043376Actual
2757299.002022-12-059216Actual
13968778.002023-10-049766Actual
24995127.002024-09-037836Actual
3755718324.002025-08-042076Actual
139432725.002023-10-046366Actual
19007755.002024-03-057666Actual
2845130.002022-12-058436Actual
642393.002022-10-048046Actual
2614919.002024-10-038266Actual
16869113.002024-01-048726Actual
1601280.002022-11-046516Budget
20936161.002024-05-068916Actual
96367644.002023-06-046056Actual
30743187856.002025-02-033576Actual
2207571.002024-06-038566Actual
13871406.002023-10-048036Actual
169612004.002024-01-046166Actual
374352643.002025-08-046136Actual
1077785.002023-07-057856Actual
3862622.002025-09-048246Actual
2306912485.002024-07-041876Actual
12981380.002023-09-047746Budget
2202932.002024-06-036856Actual
728856.002023-04-068426Actual
743039.002023-04-068356Actual
7296-103.002023-04-069126Actual
8431280.002023-05-076536Budget
287223.002022-12-057146Actual
968762964.002023-06-045666Actual
10877132096.002023-07-052976Actual
3886964.002023-01-046126Actual
4751040.002022-10-046216Actual
2308427616.002024-07-043876Actual
12954328.002023-09-049236Actual
1598572491.002023-12-054676Actual
28431111.002024-12-048366Actual
385861831.002025-09-046236Actual
22007175.002024-06-037446Actual
2308385046.002024-07-043776Actual
8612100.002023-05-078466Actual
5731700.002022-10-046236Budget
494426.002022-10-047716Actual
40851500.002023-01-046166Budget
35146566.002025-06-047736Actual
10617100.002023-07-056626Budget
8611100.002023-05-078366Budget
1312290552.002023-09-041576Actual
1814200.002022-11-048056Budget
295101381.002025-01-036146Actual
21980222.002024-06-037336Actual
9718114.002023-06-047866Actual
2731029706.002024-11-033476Actual
1802812485.002024-02-041876Actual
7222266.002023-04-067316Actual
189961252.002024-03-056266Actual
12917480.002023-09-046536Budget
27216116.002024-11-037846Actual
1189363.002023-08-047356Actual
31776228.002025-03-058146Actual
22915275.002024-07-049016Actual
38633-207.002025-09-049146Actual
3290477.002025-04-058546Actual
1652100.002022-11-046626Budget
38595302.002025-09-047636Actual
32822127.002025-04-058416Actual
6629984.002022-10-046056Actual
5131310.002023-02-048046Actual
72101900.002023-04-066216Budget
385301994.002025-09-046116Actual
29598442660.002025-01-03676Actual
7459280.002023-04-066566Budget
607527.002022-10-048736Actual
63541800.002023-03-067666Budget
1348433105.002023-10-039376Actual
9568200.002023-06-047836Budget
362566943.002025-07-056026Actual
7235380.002023-04-068116Budget
33946116.002025-05-068416Actual
2842149.002024-12-047166Actual
31684407.002025-03-056616Actual
39811500.002023-01-046146Budget
4032100.002023-01-046556Budget
19909403.002024-04-059216Actual
3745034.002025-08-048236Actual
3396032.002025-05-066726Actual
164073.002022-11-049416Actual
1788955.002024-02-047326Actual
271569.002024-11-036926Actual
16940107.002024-01-047656Actual
13868202.002023-10-047636Actual
3870517287.002025-09-041876Actual
1590373.002023-12-056856Actual
158336.002023-12-058226Actual
11826360.002023-08-049236Actual
30708418.002025-02-038066Actual
62782.002022-10-046846Actual
306931819.002025-02-036166Actual
18908158.002024-03-059226Actual
28364195.002024-12-047346Actual
9521225.002023-06-048026Actual
13881332.002023-10-049236Actual
502340.002023-02-047126Budget
2407511486.002024-08-032076Actual
18031131958.002024-02-042176Actual
23053340.002024-07-048766Actual
33975139.002025-05-068726Actual
497336.002023-02-046916Actual
2736426.002022-12-057716Actual
2505229.002024-09-038456Actual
13831668.002023-10-046226Actual
399540.002023-01-047146Budget
1073630.002023-07-058246Budget
15908136.002023-12-057656Actual
10633200.002023-07-057726Budget
11837234.002023-08-046646Actual
3949220.002023-01-047336Budget
2616729144.002024-10-031476Actual
72092190.002023-04-066216Actual
7224200.002023-04-067416Budget
7415127.002023-04-067456Actual
6214140.002023-03-068336Actual
23014291.002024-07-048056Actual
13142325033.002023-09-044676Actual
34047280.002025-05-067756Actual
541105.002022-10-047626Actual
219732806.002024-06-036236Actual
35189120.002025-06-046556Actual
18000377.002024-02-047266Actual
150044137561.002023-11-044376Actual
7402125.002023-04-066556Actual
3508575.002025-06-046816Actual
1172290.002023-08-048516Budget
5012567.002023-02-046226Actual
25046154.002024-09-037756Actual
239502.002024-08-039626Actual
31708802.002025-03-056126Actual
240372247.002024-08-036266Actual
36316123.002025-07-056846Actual
2714713.002024-11-039616Actual
1587668.002023-12-056746Actual
7392-142.002023-04-069146Actual
691200.002022-10-048156Budget
64624.002022-10-048246Actual
2103958.002024-05-068356Actual
840860.002023-05-078326Budget
29456872.002025-01-036126Actual
3286748.002025-04-057136Actual
2848120.002022-12-058536Actual
3299399999.002025-04-053576Actual
2840423.002022-12-058136Actual
3860044.002025-09-048236Actual
7164177.002022-10-045766Actual
260492465.002024-10-036136Actual
23920356.002024-08-039016Actual
131239604.002023-09-041876Actual
23901398.002024-08-036516Actual
33993128.002025-05-067436Actual
5126313.002023-02-047746Actual
39371300.002023-01-046236Budget
1670219.002022-11-048026Actual
3626946.002025-07-057826Actual
26078187.002024-10-036646Actual
27180491.002024-11-036536Actual
3401628.002025-05-066946Actual
27286427.002024-11-039266Actual
15867363.002023-12-059036Actual
35121126.002025-06-048126Actual
229996.002024-07-049646Actual
22020-184.002024-06-039146Actual
75331.002022-10-048266Actual
8459120.002023-05-078436Actual
41631334567.002023-01-044376Actual
38691401.002025-09-049066Actual
182888.002022-11-049056Actual
10630107.002023-07-057626Actual
4055200.002023-01-048156Budget
16894106.002024-01-048336Actual
1064640.002023-07-058526Budget
390870.002023-01-047826Budget
416192513.002023-01-043976Actual
14895103.002023-11-046646Actual
2725118.002022-12-056816Actual
23062294482.002024-07-04476Actual
28286556.002024-12-047716Actual
513853.002023-02-048446Actual
4013101.002023-01-048346Actual
764-174.002022-10-049166Actual
3073414978.002025-02-032276Actual
23037106.002024-07-046766Actual
10595120.002023-07-058316Actual
618123400.002023-03-066036Budget
590310.002022-10-047636Actual
31848222214.002025-03-0510166Actual
35092127.002025-06-047816Actual
1582220.002023-12-056726Actual
855362.002023-05-078456Actual
1285872.002023-09-049416Actual
10863392642.002023-07-05676Actual
609932.002023-03-067116Actual
2817520.002022-12-056536Actual
527149.002022-10-046626Actual
15880103.002023-12-057346Actual
10817280.002023-07-056666Budget
3057036.002025-02-038216Actual
23036209.002024-07-046666Actual
624223.002023-03-067146Actual
159301261.002023-12-056266Actual
1890011.002024-03-058226Actual
35126174.002025-06-048726Actual
7401650.002023-04-066256Budget
21043118.002024-05-068956Actual
1795100.002022-11-046656Budget
11791380.002023-08-046636Budget
3171881.002025-03-057626Actual
2607317.002024-10-039636Actual
1897576.002024-03-057656Actual
1488396.002023-11-048436Actual
2616410665.002024-10-03776Actual
17945123.002024-02-047646Actual
11958380.002023-08-047766Budget
3526132615.002025-06-042476Actual
6116107.002023-03-068316Actual
27241204.002024-11-037756Actual
14893788.002023-11-046246Actual
17911363.002024-02-046536Actual
33939289.002025-05-067616Actual
5114100.002023-02-046746Budget
1072160.002023-07-057146Budget
962470.002023-06-048446Budget
20930236.002024-05-068116Actual
14822333.002023-11-047716Actual
2877200.002022-12-057446Budget
2880382.002022-12-057746Actual
11808168.002023-08-047836Actual
2911164.002022-12-056556Actual
9759132096.002023-06-042976Actual
2194847.002024-06-036726Actual
3748615160.002025-08-046056Actual
2924100.002022-12-057456Budget
964382.002023-06-046556Actual
200251666.002024-04-056266Actual
28393260.002024-12-047756Actual
13082171.002023-09-047366Actual
38542136.002025-09-047816Actual
837294.002023-05-079416Actual
14940-142.002023-11-049156Actual
32824520.002025-04-058716Actual
10669200.002023-07-056736Budget
8336261.002023-05-076616Actual
19025246701.002024-03-05476Actual
1694257.002024-01-047856Actual
130511983.002023-09-045266Actual
179093095.002024-02-046136Actual
40733343.002023-01-045266Actual
58247.002022-10-046936Actual
4019380.002023-01-048746Budget
28401277.002024-12-048756Actual
32833690.002025-04-056226Actual
14839938.002023-11-046226Actual
2610817.002024-10-037156Actual
1186474.002023-08-048446Actual
15811205.002023-12-058916Actual
7337100.002023-04-068436Budget
302230604.002022-12-051976Actual
15932165.002023-12-056566Actual
36295328.002025-07-057636Actual
9571380.002023-06-048136Budget
27227492.002024-11-039246Actual
36268136.002025-07-057726Actual
37523145.002025-08-046766Actual
21981188.002024-06-037436Actual
5228104.002023-02-047466Actual
511940.002023-02-047146Budget
18886874.002024-03-056226Actual
38651208.002025-09-048156Actual
72072190.002023-04-066116Actual
3749428.002025-08-047156Actual
64984.002022-10-048346Actual
504050.002023-02-048326Budget
1284990.002023-09-048416Budget
1799823.002024-02-046966Actual
17984148.002024-02-049256Actual
1602286.002022-11-046516Actual
732109.002022-10-046866Actual
7377380.002023-04-068046Budget
11959430.002023-08-047766Actual
30716293.002025-02-039066Actual
9569550.002023-06-048036Budget
3170514.002025-03-059616Actual
9717380.002023-06-047766Budget
406057.002023-01-048356Actual
35093483.002025-06-048016Actual
29611500.002022-12-056166Budget
1692164.002024-01-048446Actual
8491200.002023-05-077446Budget
6268153.002023-03-068946Actual
8458140.002023-05-078336Actual
1903610603.002024-03-052276Actual
29549955.002022-12-055366Actual
2611938.002024-10-038556Actual
16897454.002024-01-048736Actual
108331600.002023-07-057666Budget
3284834.002025-04-058326Actual
28352-457.002024-12-049136Actual
34117141685.002025-05-063776Actual
9533176.002023-06-048726Actual
2830592.002024-12-046626Actual
9500200.002023-06-046526Budget
15980161437.002023-12-053776Actual
3292850.002025-04-058356Actual
2004278.002024-04-058366Actual
1392651.002023-10-048356Actual
787124092.002022-10-042976Actual
728285.002022-10-046666Actual
3284697.002025-04-058126Actual
5064261.002023-02-046636Actual
69655.002022-10-048356Actual
519737737.002023-02-045266Actual
638880489.002023-03-061376Actual
1852280.002022-11-046566Budget
2730840030.002024-11-033276Actual
271761934480.002024-11-031136Actual
10796192.002023-07-059256Actual
526830604.002023-02-041976Actual
1701333753.002024-01-043876Actual
36383463.002025-07-058066Actual
686200.002022-10-047756Budget
11821550.002023-08-048736Budget
352606123.002025-06-042376Actual
33932336.002025-05-066616Actual
965888.002023-06-047656Actual
6277957.002023-03-066156Actual
27195135.002024-11-038436Actual
23010154.002024-07-047456Actual
32948140.002025-04-056766Actual
5067140.002023-02-046736Actual
20040221.002024-04-058166Actual
394870.002023-01-047136Budget
73968700.002023-04-066056Budget
250091447.002024-09-036146Actual
3942100.002023-01-046736Budget
3183629.002025-03-058266Actual
1689684.002024-01-048536Actual
17929259.002024-02-048936Actual
2505134.002024-09-038356Actual
20992352.002024-05-069036Actual
15950302.002023-12-058766Actual
170759.002022-11-047136Actual
5653.002022-10-049626Actual
1382872105.002023-10-041226Actual
1700831512.002024-01-043276Actual
2099512.002024-05-069636Actual
10781200.002023-07-058156Budget
37426174.002025-08-048726Actual
2617314830.002024-10-032276Actual
16888277.002024-01-047636Actual
10618157.002023-07-056626Actual
2504218.002024-09-037156Actual
35108776.002025-06-046226Actual
6279550.002023-03-066256Budget
7370250.002023-04-067646Actual
284141943.002024-12-046266Actual
20004150.002024-04-057756Actual
108738321.002023-07-052276Actual
4065234.002023-01-048756Actual
285715600.002022-12-056046Actual
5062287.002023-02-046536Actual
5068100.002023-02-046836Budget
299430.002022-12-058266Budget
751918991.002023-04-062476Actual
3959601.002023-01-048036Actual
189649443.002024-03-056056Actual
24941361.002024-09-038016Actual
3061587.002025-02-036836Actual
8526218.002023-05-076656Actual
28440682.002024-12-049766Actual
3626776.002025-07-057626Actual
403839.002023-01-046856Actual
7482480.002023-04-068066Budget
17857.002022-11-049646Actual
1769283.002022-11-048146Actual
3064889.002025-02-037846Actual
26124371.002024-10-039256Actual
35271155812.002025-06-043976Actual
306072306269.002025-02-031036Actual
23913312.002024-08-038116Actual
1887560.002024-03-058416Actual
2290024.002024-07-046916Actual
230331510.002024-07-046266Actual
27306228168.002024-11-032976Actual
1799024613.002024-02-046066Actual
3751312663.002025-08-045366Actual
131259604.002023-09-042076Actual
2006239785.002024-04-051976Actual
11851200.002023-08-047646Budget
2510710603.002024-09-032276Actual
96378700.002023-06-046056Budget
287350.002022-12-057146Budget
273036123.002024-11-032376Actual
27312214938.002024-11-033776Actual
32906218.002025-04-058946Actual
30647312.002025-02-037746Actual
24964111.002024-09-037426Actual
2726834.002024-11-036966Actual
19004151.002024-03-057266Actual
2501438.002024-09-036846Actual
284143.002022-12-058236Actual
78894236.002022-10-043176Actual
1871358.002022-11-047766Actual
38677107.002025-09-047266Actual
32952209.002025-04-057266Actual
406340.002023-01-048556Budget
11710100.002023-08-047816Budget
2601813.002024-10-039616Actual
2789200.002022-12-058026Budget
28335185.002024-12-046836Actual
5180200.002023-02-048156Budget
16939153.002024-01-047456Actual
12916338.002023-09-046536Actual
8448562.002023-05-077736Actual
37563254592.002025-08-042976Actual
2615066.002024-10-038366Actual
26022546.002024-10-036226Actual
12853468.002023-09-048716Actual
2100277.002024-05-066846Actual
168139.002022-11-048526Actual
294576.002022-12-058956Actual
189952505.002024-03-056166Actual
743749.002023-04-068956Actual
30604-166.002025-02-039126Actual
10862244102.002023-07-05476Actual
3396849.002025-05-067826Actual
3519962.002025-06-047856Actual
219181726.002024-06-036216Actual
5275126762.002023-02-042976Actual
15862115.002023-12-058336Actual
10794144.002023-07-059056Actual
22977104.002024-07-046546Actual
852970.002023-05-076756Budget
10681550.002023-07-057736Budget
1803120.002022-11-047356Budget
386637.002023-01-048216Actual
1392841.002023-10-048556Actual
52302758.002023-02-047666Actual
220228.002024-06-039646Actual
1080820600.002023-07-056066Budget
363371919.002025-07-056156Actual
1732480.002022-11-048736Budget
3396595.002025-05-067426Actual
2948325786.002025-01-036036Actual
149516506.002023-11-046366Actual
297540.002022-12-056966Actual
20944541.002024-05-066226Actual
20981249.002024-05-067636Actual
23085120854.002024-07-043976Actual
6317-77.002023-03-069156Actual
3870012993.002025-09-04776Actual
3283660.002025-04-056726Actual
53530.002022-10-047126Budget
1693893.002024-01-047356Actual
272041939.002024-11-036146Actual
526696336.002023-02-041576Actual
1497747500.002023-11-049966Actual
1591457.002023-12-058356Actual
34090-245.002025-05-069166Actual
29513203.002025-01-036646Actual
1992810.002024-04-058226Actual
189912707.002024-03-055366Actual
13964272.002023-10-049066Actual
26089160.002024-10-038146Actual
8537100.002023-05-077456Budget
35175225.002025-06-048146Actual
29440428.002025-01-037716Actual
782109144.002022-10-042176Actual
3642041637.002025-07-053876Actual
13952138.002023-10-047466Actual
629198.002023-03-067356Actual
149501342.002023-11-046266Actual
8496100.002023-05-077846Actual
1289442.002023-09-048326Actual
3627336.002025-07-058326Actual
56429.002022-10-049426Actual
2717726565.002024-11-036036Actual
414010588.002023-01-04776Actual
40861928.002023-01-046166Actual
3635370.002025-07-058356Actual
9565480.002023-06-047736Budget
35144194.002025-06-047436Actual
23045333.002024-07-047766Actual
9708261.002023-06-047266Actual
3913177.002023-01-048126Actual
272832.002022-12-057116Actual
3869129.002023-01-048316Actual
1487239.002023-11-046936Actual
36345116.002025-07-057356Actual
61781116030.002023-03-061036Actual
11696208.002023-08-046716Actual
8582280.002023-05-076566Budget
17996109.002024-02-046766Actual
510179.002023-02-049436Actual
35188720.002025-06-046256Actual
271319292.002022-12-056016Actual
2609248.002024-10-038446Actual
2401874.002024-08-037856Actual
1498612485.002023-11-041876Actual
27597.002022-12-059616Actual
74586500.002023-04-066366Budget
10853239.002023-07-059066Actual
2396130.002024-08-037136Actual
1580629.002023-12-058216Actual
10572156.002023-07-056716Actual
5011650.002023-02-046226Budget
8547200.002023-05-078156Budget
97151500.002023-06-047666Budget
2199719289.002024-06-036046Actual
173918564.002022-11-046046Actual
36418112879.002025-07-053576Actual
29523400.002025-01-038046Actual
9497709.002023-06-046226Actual
2201564.002024-06-038446Actual
2495839.002024-09-036626Actual
29573125.002025-01-036866Actual
38622299.002025-09-047746Actual
220885603.002024-06-03876Actual
3877253.002023-01-049016Actual
15953-195.002023-12-059166Actual
27143218.002024-11-038916Actual
1882100.002022-11-048466Budget
5082149.002023-02-047836Actual
249282296.002024-09-036116Actual
13071223.002023-09-046666Actual
38533402.002025-09-046616Actual
63788257.002023-03-069466Actual
131411481842.002023-09-044376Actual
128629149.002023-09-046026Actual
7324280.002023-04-067636Budget
737244.002022-10-047266Actual
21985533.002024-06-038036Actual
61516692.002022-10-046046Actual
542189.002022-10-047726Actual
8479280.002023-05-076646Budget
25019113.002024-09-037646Actual
1699812485.002024-01-041876Actual
13073100.002023-09-046766Budget
9645100.002023-06-046656Budget
9515100.002023-06-047626Budget
179053.002024-02-049626Actual
16975106.002024-01-047866Actual
31686151.002025-03-056816Actual
17389.002022-11-049636Actual
118341561.002023-08-046246Actual
20975146.002024-05-066736Actual
9570648.002023-06-048036Actual
32964451.002025-04-058766Actual
2403385897.002024-08-035666Actual
1304262.002023-09-048556Actual
38619130.002025-09-047346Actual
2724262.002024-11-037856Actual
2107086.002024-05-068466Actual
9666123.002023-06-048156Actual
25088189.002024-09-038966Actual
16881408.002024-01-046636Actual
33952600.002025-05-069216Actual
35222307.002025-06-046666Actual
13008985.002023-09-046256Actual
3641133870.002025-07-052476Actual
27217471.002024-11-038046Actual
514070.002023-02-048546Budget
2722911370.002024-11-036056Actual
5159100.002023-02-046656Budget
387018128.002025-09-04876Actual
284153193.002024-12-046366Actual
2308124441.002024-07-043476Actual
3182625.002025-03-056966Actual
2727997.002024-11-038366Actual
26058101.002024-10-037436Actual
1385188.002023-10-049026Actual
954228300.002023-06-046036Budget
36381347.002025-07-057766Actual
17928454.002024-02-048736Actual
30706389.002025-02-037766Actual
2601062.002024-10-038316Actual
3185816076.002025-03-052076Actual
3404095.002025-05-066756Actual
283264.002024-12-049626Actual
2607992.002024-10-036746Actual
30681243.002025-02-038756Actual
16827157.002024-01-046716Actual
405960.002023-01-048356Budget
2600384.002024-10-037416Actual
40771.002023-01-045466Actual
1794115.002024-02-046946Actual
11884100.002023-08-046656Budget
2840914164.002024-12-045466Actual
1313774503.002023-09-043776Actual
36339163.002025-07-056556Actual
280618.002022-12-059426Actual
6135650.002023-03-066226Budget
34078864.002025-05-067666Actual
351321692987.002025-06-041036Actual
11792234.002023-08-046736Actual
9663198.002023-06-048056Actual
7276200.002023-04-067726Budget
282539.002022-12-057136Actual
73550.002022-10-047166Budget
25036907.002024-09-036256Actual
329452086.002025-04-056366Actual
3507924634.002025-06-046016Actual
2725620467.002024-11-035366Actual
720624336.002023-04-066016Actual
9561122.002023-06-047436Actual
177680.002022-11-048546Budget
2617627430.002024-10-032876Actual
6222276.002023-03-069036Actual
19914700.002024-04-056226Actual
30676168.002025-02-038156Actual
609168.002022-10-048936Actual
12945107.002023-09-048436Actual
5178.002022-10-049616Actual
13108-161.002023-09-049166Actual
13823226.002023-10-048916Actual
149491917.002023-11-046166Actual
2003081.002024-04-056866Actual
74551100.002023-04-066266Budget
26153229.002024-10-038766Actual
4998480.002023-02-048716Budget
11880650.002023-08-046256Budget
399178.002023-01-046846Actual
16982340.002024-01-048766Actual
71818000.002022-10-046066Budget
5066100.002023-02-046736Budget
5192133.002023-02-049056Actual
340684360.002025-05-066366Actual
5261486547.002023-02-04676Actual
1598618820.002023-12-0510076Actual
2942821642.002025-01-036016Actual
3516832.002025-06-047146Actual
8648117169.002023-05-073576Actual
1191759.002023-08-048956Actual
85796500.002023-05-076366Budget
16833240.002024-01-047616Actual
7255850.002023-04-066126Budget
632699500.002023-03-065666Budget
7332380.002023-04-068136Budget
1077199.002023-07-057456Actual
1311347500.002023-09-049966Actual
2747110.002022-12-058316Actual
38590130.002025-09-046836Actual
70371.002022-10-048956Actual
14820147.002023-11-047416Actual
13106131.002023-09-048966Actual
284068.002024-12-049656Actual
178808062.002024-02-046026Actual
1905133346.002024-03-054676Actual
27223382.002024-11-038746Actual
2393985.002024-08-038026Actual
2500711.002024-09-039636Actual
967140.002023-06-048456Budget
35221337.002025-06-046566Actual
5089118.002023-02-048336Actual
34002116.002025-05-068536Actual
10591280.002023-07-058116Budget
33951-360.002025-05-069116Actual
509494.002023-02-048536Actual
745417.002022-10-047766Actual
1481022604.002023-11-046016Actual
2209154352.002024-06-031576Actual
401781.002023-01-048546Actual
13107201.002023-09-049066Actual
11698100.002023-08-046816Budget
36408191118.002025-07-052176Actual

Generated 2025-11-04 00:04:41.916 UTC