[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 20   

8668 items

NOTE: Only 1000 elements of total 8668 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9469547.002023-03-127716Actual
3860916.002025-06-129636Actual
3295146.002025-01-117166Actual
4035100.002022-10-126656Budget
3397692.002025-02-118926Actual
1721380.002022-08-128136Budget
63321500.002022-12-126166Budget
22068370.002024-03-117766Actual
976822461.002023-03-124076Actual
10678181.002023-04-127436Actual
17389.002022-08-129636Actual
29545123.002024-10-117456Actual
2944696.002024-10-118416Actual
616315.002022-12-128226Actual
8430358.002023-02-126536Actual
28431111.002024-09-118366Actual
524499.002022-11-128466Actual
9499152.002023-03-126526Actual
3637518.002025-04-126966Actual
22019230.002024-03-119046Actual
2198735.002024-03-118236Actual
952751.002023-03-128326Actual
21995528.002024-03-119236Actual
2833655.002024-09-116936Actual
24067352320.002024-05-11676Actual
37458512.002025-05-129236Actual
2846544186.002024-09-113876Actual
2835200.002022-09-127836Budget
36298666.002025-04-128036Actual
18976137.002023-12-127756Actual
2611190.002024-07-117656Actual
618123400.002022-12-126036Budget
7276200.002023-01-127726Budget
24936152.002024-06-117316Actual
278650.002022-09-127826Budget
35247218085.002025-03-1210166Actual
950368.002023-03-126726Actual
210476.002024-02-129656Actual
526214391.002022-11-12776Actual
11945123.002023-05-126866Actual
3967124.002022-10-128436Actual
49631572.002022-11-126216Actual
1498439734.002023-08-121476Actual
189391419.002023-12-126146Actual
32853111.002025-01-119026Actual
1191350.002023-05-128556Budget
3748510.002025-05-129646Actual
139834466.002023-07-122376Actual
299537.002022-09-128266Actual
19927104.002024-01-128126Actual
5174200.002022-11-127756Budget
6188280.002022-12-126636Budget
169621503.002023-10-126266Actual
1905133346.002023-12-124676Actual
9584270.002023-03-129036Actual
29523400.002024-10-118046Actual
61851300.002022-12-126236Budget
2601813.002024-07-119616Actual
27160104.002024-08-117626Actual
26156-306.002024-07-119166Actual
2740492.002022-09-128016Actual
1492280.002023-08-126756Actual
3397432.002025-02-118526Actual
1998555.002024-01-128546Actual
401781.002022-10-128546Actual
15960419804.002023-09-12676Actual
2908728.002022-09-126256Actual
31703-336.002024-12-119116Actual
31691288.002024-12-117616Actual
11954100.002023-05-127466Budget
10738100.002023-04-128346Budget
1736417.002022-08-129236Actual
21936340.002024-03-118716Actual
35108776.002025-03-126226Actual
12826100.002023-06-126816Budget
526164.002022-07-126526Actual
22994227.002024-04-118746Actual
3508575.002025-03-126816Actual
21984128.002024-03-117836Actual
5136100.002022-11-128346Budget
975310180.002023-03-122076Actual
3300029624.002025-01-1110076Actual
3855414.002025-06-129616Actual
32933167.002025-01-119056Actual
30176911.002022-09-12876Actual
1200322461.002023-05-123276Actual
9474391.002023-03-128116Actual
10677100.002023-04-127436Budget
34046155.002025-02-117656Actual
1300415997.002023-06-126056Actual
2877200.002022-09-127446Budget
13815116.002023-07-127816Actual
25003253.002024-06-118936Actual
2726019977.002024-08-116066Actual
9522139.002023-03-128126Actual
283821454.002024-09-116156Actual
3523787.002025-03-128466Actual
1830117.002022-08-129256Actual
3177493.002024-12-117846Actual
8540169.002023-02-127656Actual
37418186.002025-05-127726Actual
6215120.002022-12-128436Actual
38553459.002025-06-129216Actual
1601280.002022-08-126516Budget
2991579.002022-09-128066Actual
21010360.002024-02-128046Actual
170623.002022-08-126936Actual
863014956.002023-02-12776Actual
249614.002024-06-116926Actual
2828148.002024-09-116916Actual
512983.002022-11-127846Actual
7464109.002023-01-126766Actual
3848100.002022-10-126816Budget
1388319088.002023-07-126046Actual
261882692190.002024-07-114376Actual
6138100.002022-12-126526Budget
1498580296.002023-08-121576Actual
69655.002022-07-128356Actual
521550.002022-07-126126Budget
12923200.002023-06-126836Budget
1787811.002023-11-129616Actual
13000-182.002023-06-129146Actual
2566421333.002024-07-109376Actual
12891122.002023-06-128126Actual
283312849.002024-09-116236Actual
19025246701.002023-12-12476Actual
22930132.002024-04-117426Actual
1699775549.002023-10-121576Actual
72561247.002023-01-126126Actual
131411481842.002023-06-124376Actual
3064332.002024-11-117146Actual
1490474.002023-08-127846Actual
2095150.002024-02-127326Actual
6281100.002022-12-126556Budget
240372247.002024-05-116266Actual
1582220.002023-09-126726Actual
1790827427.002023-11-126036Actual
8377907.002023-02-126126Actual
14869357.002023-08-126636Actual
84741600.002023-02-126146Budget
1076260.002023-04-126756Budget
56923000.002022-07-126036Budget
31775368.002024-12-118046Actual
1902347500.002023-12-129966Actual
18898176.002023-12-128026Actual
31756318.002024-12-118936Actual
97563436.002023-03-122376Actual
30743187856.002024-11-113576Actual
10685550.002023-04-128036Budget
3179286.002024-12-116756Actual
5194177.002022-11-129256Actual
34082264.002025-02-118166Actual
11865100.002023-05-128446Budget
295860389.002022-09-125666Actual
293074.002022-09-127856Actual
1799933.002023-11-127166Actual
8462112.002023-02-128536Actual
7376444.002023-01-128046Actual
292040.002022-09-127156Budget
5066100.002022-11-126736Budget
8364100.002023-02-128516Budget
513418.002022-11-128246Actual
117873037.002023-05-126236Actual
4137217300.002022-10-1210166Budget
15958209808.002023-09-1210166Actual
11849100.002023-05-127446Budget
1590373.002023-09-126856Actual
17983-89.002023-11-129156Actual
26096313.002024-07-119046Actual
3985200.002022-10-126546Budget
847010.002023-02-129636Actual
23958102.002024-05-116736Actual
2610817.002024-07-117156Actual
129611391.002023-06-126246Actual
1886380.002022-08-128766Budget
1691130.002023-10-127146Actual
725252334.002023-01-121226Actual
3742531.002025-05-128526Actual
21986330.002024-03-118136Actual
2298110.002024-04-116946Actual
27270525.002024-08-117266Actual
1287512.002023-06-126926Actual
2503411051.002024-06-116056Actual
317621269.002024-12-116146Actual
3509529.002025-03-128216Actual
16949189.002023-10-128756Actual
1999835.002024-01-126856Actual
16001200.002022-08-126216Budget
21000202.002024-02-126646Actual
8460100.002023-02-128436Budget
2401322.002024-05-117156Actual
8351480.002023-02-127716Budget
33949293.002025-02-118916Actual
37449361.002025-05-128136Actual
10652-76.002023-04-129126Actual
616645.002022-12-128426Actual
96367644.002023-03-126056Actual
1065928500.002023-04-126036Budget
12976100.002023-06-127446Budget
240913556996.002024-05-114376Actual
28280162.002024-09-116816Actual
4008280.002022-10-128146Budget
33931370.002025-02-116516Actual
26094229.002024-07-118746Actual
6116107.002022-12-128316Actual
9454280.002023-03-126616Budget
38540288.002025-06-127616Actual
28348130.002024-09-118536Actual
748480.002022-07-128066Budget
329766567.002025-01-11876Actual
2831277.002024-09-117626Actual
9600100.002023-03-126746Budget
2954151.002024-10-116856Actual
34079362.002025-02-117766Actual
1789828.002023-11-128426Actual
2601062.002024-07-118316Actual
36303116.002025-04-128536Actual
26043-97.002024-07-119126Actual
339292818.002025-02-116116Actual
38538266.002025-06-127316Actual
738280.002023-01-128346Budget
14870176.002023-08-126736Actual
1395988.002023-07-128366Actual
36251526.002025-04-129016Actual
34111220962.002025-02-112976Actual
106613000.002023-04-126136Budget
37430168.002025-05-129226Actual
19045124080.002023-12-123576Actual
190630604.002022-08-121976Actual
1597321593.002023-09-122876Actual
339626.002025-02-116926Actual
19019-239.002023-12-129166Actual
1892039.002023-12-127136Actual
742260.002023-01-127856Budget
1691683.002023-10-127846Actual
507170.002022-11-127136Budget
5233372.002022-11-127766Actual
3749268.002025-05-126856Actual
36377129.002025-04-127266Actual
6407100579.002022-12-123976Actual
250336.002024-06-119646Actual
1485872.002023-08-128926Actual
525100.002022-07-126526Budget
26182168421.002024-07-113576Actual
9563306.002023-03-127636Actual
1691020.002023-10-126946Actual
22078278.002024-03-119066Actual
9583176.002023-03-128936Actual
38391797.002022-10-126216Actual
20070104149.002024-01-123176Actual
2603818.002024-07-118426Actual
30558287.002024-11-116616Actual
31704560.002024-12-119216Actual
28601404.002022-09-126146Actual
7273166.002023-01-127426Actual
6125216.002022-12-129016Actual
10613850.002023-04-126226Budget
7332380.002023-01-128136Budget
9630101.002023-03-128946Actual
2296429.002024-04-118236Actual
10780300.002023-04-128056Actual
1299299.002023-06-128446Actual
35174364.002025-03-128046Actual
5099-181.002022-11-129136Actual
94471928.002023-03-126116Actual
16893.002022-08-129626Actual
19889172.002024-01-126616Actual
2305276.002024-04-118566Actual
736550.002022-07-127266Budget
13088389.002023-06-127766Actual
1295610.002023-06-129636Actual
3741171.002025-05-126726Actual
750347500.002023-01-129966Actual
36301144.002025-04-128336Actual
404230.002022-10-127156Budget
1583776.002023-09-128726Actual
3997152.002022-10-127346Actual
38677107.002025-06-127266Actual
842528300.002023-02-126036Budget
1628100.002022-08-128316Budget
22953192.002024-04-116736Actual
9497709.002023-03-126226Actual
23044869.002024-04-117666Actual
36297168.002025-04-127836Actual
3641133870.002025-04-122476Actual
210521136.002024-02-126266Actual
1497747500.002023-08-129966Actual
2297950.002024-04-116746Actual
10692141.002023-04-128336Actual
1088623573.002023-04-124076Actual
31870182743.002024-12-113776Actual
2601975272.002024-07-111226Actual
29487325.002024-10-116636Actual
4022-168.002022-10-129146Actual
27132133.002024-08-117416Actual
5051142.002022-11-129226Actual
159714378.002023-09-122376Actual
2399290.002024-05-117846Actual
7327168.002023-01-127836Actual
744410600.002023-01-125266Budget
14906175.002023-08-128146Actual
37534332.002025-05-128166Actual
854360.002023-02-127856Budget
1078560.002023-04-128356Budget
177028.002022-08-128246Actual
2955348.002024-10-118456Actual
21921117.002024-03-116716Actual
5215200.002022-11-126666Budget
36334396.002025-04-129246Actual
405716.002022-10-128256Actual
130861600.002023-06-127666Budget
1582630.002023-09-127326Actual
2955116.002024-10-118256Actual
7506217286.002023-01-12476Actual
10572156.002023-04-126716Actual
754107.002022-07-128366Actual
25077161.002024-06-117466Actual
8621308.002023-02-129266Actual
2393439.002024-05-117326Actual
23903176.002024-05-116716Actual
260461737676.002024-07-111036Actual
2600918.002024-07-118216Actual
526480280.002022-11-121376Actual
2847025510.002024-09-1110076Actual
271232806.002024-08-116116Actual
32858661370.002025-01-111136Actual
864520237.002023-02-123276Actual
2289324639.002024-04-116016Actual
11705100.002023-05-127416Budget
856347.002023-02-129456Actual
749268.002023-01-128566Actual
1898333.002023-12-128556Actual
1893094.002023-12-128436Actual
511480.002022-07-128716Budget
18899109.002023-12-128126Actual
6246100.002022-12-127446Budget
67718.002022-07-127156Actual
22917367.002024-04-119216Actual
26085135.002024-07-117646Actual
80114629.002022-07-1210076Actual
9569550.002023-03-128036Budget
8618150.002023-02-128966Actual
339821167738.002025-02-111136Actual
1699636988.002023-10-121476Actual
3630917.002025-04-129636Actual
28466166200.002024-09-113976Actual
3519418.002025-03-127156Actual
79422187.002022-07-123876Actual
2092898.002024-02-127816Actual
34081426.002025-02-118066Actual
1903166308.002023-12-121576Actual
26014220.002024-07-118916Actual
106632300.002023-04-126236Budget
3863480.002022-10-128016Budget
1649100.002022-08-126526Budget
179062003586.002023-11-121036Actual
14970302.002023-08-128766Actual
855540.002023-02-128556Budget
1382097.002023-07-128416Actual
33951-360.002025-02-119116Actual
7424188.002023-01-128056Actual
3640332572.002025-04-121476Actual
502050.002022-11-126826Budget
9484480.002023-03-128716Budget
516250.002022-11-126856Budget
3284834.002025-01-118326Actual
26072782.002024-07-119236Actual
852970.002023-02-126756Budget
11977180.002023-05-129066Actual
1498612485.002023-08-121876Actual
10636211.002023-04-128026Actual
1727135.002022-08-128436Actual
2778100.002022-09-127326Budget
21974365.002024-03-116536Actual
24015146.002024-05-117456Actual
6362235.002022-12-128166Actual
10838511.002023-04-128066Actual
36319214.002025-04-127346Actual
386371387.002025-06-126156Actual
2712890.002024-08-116816Actual
2606429.002024-07-118236Actual
741798.002023-01-127656Actual
2752410.002022-09-128716Actual
2103020.002024-02-127156Actual
11852351.002023-05-127746Actual
1792200.002022-08-126556Budget
18031131958.002023-11-122176Actual
2203480.002024-03-117656Actual
2728177.002024-08-118566Actual
574380.002022-07-126536Budget
19018436.002022-08-12876Actual
1288294.002023-06-127626Actual
3855595111.002025-06-121226Actual
598372.002022-07-128136Actual
3907200.002022-10-127726Budget
641104.002022-07-127846Actual
32832690.002025-01-116126Actual
259951017.002024-07-116216Actual
1285090.002023-06-128516Budget
3172888.002024-12-118926Actual
13868202.002023-07-127636Actual
3632790.002025-04-128346Actual
10580141.002023-04-127416Actual
85667500.002023-02-125266Budget
17921136.002023-11-127836Actual
3396032.002025-02-116726Actual
52021800.002022-11-125466Budget
6186280.002022-12-126536Budget
17006173460.002023-10-122976Actual
39841000.002022-10-126246Budget
25019113.002024-06-117646Actual
230656406.002024-04-11876Actual
35155290.002025-03-128936Actual
2203113.002024-03-117156Actual
283571872.002024-09-116246Actual
3756630545.002025-05-123376Actual
18020299537.002023-11-1210166Actual
58247.002022-07-126936Actual
362853296.002025-04-126136Actual
1484683.002023-08-127326Actual
18916230.002023-12-126636Actual
1989219.002024-01-126916Actual
95453300.002023-03-126136Budget
6639700.002022-07-126056Budget
13853117.002023-07-129226Actual
744748060.002023-01-125666Actual
3635460.002025-04-128456Actual
38546106.002025-06-128316Actual
12885170.002023-06-127726Actual
5239310.002022-11-128166Actual
1397939785.002023-07-121976Actual
1396076.002023-07-128466Actual
34056129.002025-02-118956Actual
189649443.002023-12-126056Actual
328861781.002025-01-116146Actual
35258159130.002025-03-122176Actual
73511600.002023-01-126146Budget
30568557.002024-11-118016Actual
17943102.002023-11-127346Actual
5010892.002022-11-126126Actual
1684098.002023-10-128416Actual
12890100.002023-06-128126Budget
19035102297.002023-12-122176Actual
24045322.002024-05-117266Actual
1492527.002023-08-127156Actual
2403521901.002024-05-116066Actual
3176016.002024-12-119636Actual
29532-238.002024-10-119146Actual
119341900.002023-05-126166Budget
3058811.002024-11-116926Actual
1396170.002023-07-128566Actual
31791171.002024-12-116656Actual
743133.002023-01-128456Actual
27250109.002024-08-118956Actual
24081159582.002024-05-112976Actual
507100.002022-07-128416Budget
8405200.002023-02-128126Budget
374315.002025-05-129626Actual
1689684.002023-10-128536Actual
29439237.002024-10-117616Actual
27187192.002024-08-117436Actual
3172439.002024-12-118326Actual
414010588.002022-10-12776Actual
1793131.002022-08-126556Actual
9578100.002023-03-128436Budget
3988200.002022-10-126646Budget
3623760.002025-04-127116Actual
10668234.002023-04-126736Actual
95393.002023-03-129626Actual
1182791.002023-05-129436Actual
12870105.002023-06-126626Actual
38599424.002025-06-128136Actual
209713154.002024-02-126136Actual
499690.002022-11-128516Budget
1803519018.002023-11-122876Actual
6217112.002022-12-128536Actual
499792.002022-11-128516Actual
14868393.002023-08-126536Actual
2506522856.002024-06-116066Actual
16991218595.002023-10-12476Actual
31841226.002024-12-118966Actual
11772200.002023-05-128726Budget
9759132096.002023-03-122976Actual
36392-287.002025-04-129166Actual
2845130.002022-09-128436Actual
8603129.002023-02-127866Actual
15865416.002023-09-128736Actual
84751404.002023-02-126246Actual
11942280.002023-05-126666Budget
15810378.002023-09-128716Actual
2837471.002024-09-118546Actual
8396131.002023-02-127626Actual
2407439785.002024-05-111976Actual
7435200.002023-01-128756Budget
2407312485.002024-05-111876Actual
2956453774.002024-10-115666Actual
351362889.002025-03-126236Actual
2508581.002024-06-118466Actual
32953202.002025-01-117366Actual
78924240.002022-07-123276Actual
1804732644.002023-11-124676Actual
1489115371.002023-08-126046Actual
27232139.002024-08-116556Actual
10665515.002023-04-126536Actual
79322950.002022-07-123776Actual
7505168821.002023-01-1210166Actual
62924.002022-07-126946Actual
31783275.002024-12-119046Actual
635200.002022-07-127446Budget
669198.002022-07-126556Actual
38625221.002025-06-128146Actual
329121387.002025-01-116156Actual
19975103.002024-01-127346Actual
2835416.002024-09-119636Actual
2105760.002024-02-126866Actual
17955112.002023-11-128946Actual
14832291.002023-08-129016Actual
3291111264.002025-01-116056Actual
28284189.002024-09-117416Actual
69747.002022-07-128456Actual
7359182.002023-01-126746Actual
3868534.002025-06-128266Actual
8442220.002023-02-127336Budget
520617400.002022-11-126066Budget
175432.002022-08-127146Actual
1995897.002024-01-128436Actual
6353103.002022-12-127466Actual
5152950.002022-11-126156Budget
26162338062.002024-07-11476Actual
513765.002022-11-128346Actual
27253223.002024-08-119256Actual
34122-59413.002025-02-114676Actual
1897027.002023-12-126856Actual
2394414.002024-05-118526Actual
36424-128799.002025-04-124676Actual
593200.002022-07-127836Budget
30592107.002024-11-117626Actual
10657385512.002023-04-121136Actual
3411522354.002025-02-113476Actual
20918306.002024-02-126516Actual
352606123.002025-03-122376Actual
680122.002022-07-127356Actual
7342550.002023-01-128736Budget
53530.002022-07-127126Budget
731880.002023-01-127136Budget
1499830421.002023-08-123476Actual
634760.002022-12-127166Budget
339811508328.002025-02-111036Actual
502576.002022-11-127326Actual
2729566776.002024-08-111376Actual
36295328.002025-04-127636Actual
1992166.002024-01-127326Actual
26013270.002024-07-118716Actual
52853479464.002022-11-124376Actual
2998100.002022-09-128466Budget
2617533870.002024-07-112476Actual
51029.002022-11-129636Actual
19962346.002024-01-129036Actual
751510084.002023-01-122076Actual
735015600.002023-01-126046Budget
55440.002022-07-128426Actual
60851572.002022-12-126116Actual
1597630067.002023-09-123276Actual
6117100.002022-12-128316Budget
19924146.002024-01-127726Actual
736341.002023-01-126946Actual
39386-105.002025-07-118576Actual
1788387.002023-11-126526Actual
1075211800.002023-04-126056Budget
3071025.002024-11-118266Actual
31773302.002024-12-117746Actual
209427535.002024-02-126026Actual
1804331298.002023-11-123876Actual
630751.002022-12-128356Actual
13027281.002023-06-127756Actual
35143293.002025-03-127336Actual
1191759.002023-05-128956Actual
740950.002023-01-126856Budget
1701333753.002023-10-123876Actual
3403410.002025-02-119646Actual
249841488.002024-06-116236Actual
1682176.002022-08-128726Actual
64624.002022-07-128246Actual
7340111.002023-01-128536Actual
32963103.002025-01-118566Actual
230011287.002024-04-116156Actual
488220.002022-07-127316Budget
2876170.002022-09-127446Actual
30707109.002024-11-117866Actual
1760200.002022-08-127646Budget
375733742422.002025-05-124376Actual
37545616.002025-05-129766Actual
294301332.002024-10-116216Actual
8515201.002023-02-129246Actual
1386533.002023-07-127136Actual
20029108.002024-01-126766Actual
4998480.002022-11-128716Budget
19980314.002024-01-128046Actual
35230930.002025-03-127666Actual
38672319.002025-06-126666Actual
170162152505.002023-10-124376Actual
8478280.002023-02-126546Budget
25005-311.002024-06-119136Actual
11839100.002023-05-126746Budget
518218.002022-11-128256Actual
51994600.002022-11-125366Budget
32880278.002025-01-118936Actual
11987432359.002023-05-12676Actual
1397644704.002023-07-121476Actual
15803113.002023-09-127816Actual
33969176.002025-02-118026Actual
1596365489.002023-09-121376Actual
2394755.002024-05-119026Actual
27181200.002022-09-126216Budget
129592319.002023-06-126146Actual
8491200.002023-02-127446Budget
3284697.002025-01-118126Actual
35139225.002025-03-126736Actual
96956500.002023-03-126366Budget
1789732.002023-11-128326Actual
271752796203.002024-08-111036Actual
229492755.002024-04-116136Actual
1399528910.002023-07-124076Actual
3626776.002025-04-127626Actual
3511592.002025-03-127326Actual
3865375.002025-06-128356Actual
13032351.002023-06-128056Actual
6374101.002022-12-128966Actual
139346.002023-07-129656Actual
36384286.002025-04-128166Actual
2092344.002024-02-127116Actual
19018299.002023-12-129066Actual
667750.002022-07-126256Budget
3398328903.002025-02-116036Actual
10618157.002023-04-126626Actual
2610711.002024-07-116956Actual
38630312.002025-06-128746Actual
2831929.002024-09-118426Actual
20049326.002024-01-129266Actual
117794.002023-05-129626Actual
53155.002022-07-126826Actual
850770.002023-02-128446Budget
3527040362.002025-03-123876Actual
36304589.002025-04-128736Actual
5036139.002022-11-128126Actual
8617380.002023-02-128766Budget
3178713460.002024-12-116056Actual
2830646.002024-09-116726Actual
3856255.002025-06-126826Actual
14833-233.002023-08-129116Actual
27266157.002024-08-116766Actual
240784466.002024-05-112376Actual
30708418.002024-11-118066Actual
117318.002023-05-129616Actual
12940380.002023-06-128136Budget
179845.002022-08-126856Actual
6119100.002022-12-128416Budget
3509784.002025-03-128416Actual
3966136.002022-10-128336Actual
29452499.002024-10-119216Actual
30647312.002024-11-117746Actual
2506012537.002024-06-115266Actual
35233470.002025-03-128066Actual
21930365.002024-03-118016Actual
11965275.002023-05-128166Actual
9599101.002023-03-126746Actual
230343490.002024-04-116366Actual
38543515.002025-06-128016Actual
12883100.002023-06-127626Budget
2193376.002024-03-118316Actual
21946104.002024-03-116526Actual
3291671.002025-01-116756Actual
3185566413.002024-12-111576Actual
7226304.002023-01-127616Actual
967050.002023-03-128356Budget
7481100.002023-01-127866Budget
2501510.002024-06-116946Actual
3185617287.002024-12-111876Actual
2108635147.002024-02-121476Actual
72092190.002023-01-126216Actual
2835518241.002024-09-116046Actual
1313528555.002023-06-123476Actual
11820100.002023-05-128536Budget
27284320.002024-08-119066Actual
7699000.002022-07-129966Actual
3394438.002025-02-118216Actual
21989111.002024-03-118436Actual
37472333.002025-05-127746Actual
5131310.002022-11-128046Actual
7357280.002023-01-126646Budget
191523795.002022-08-123276Actual
3395864.002025-02-116526Actual
1682935.002023-10-126916Actual
277966.002022-09-127326Actual
18942172.002023-12-126646Actual
3074959803.002024-11-114676Actual
1631100.002022-08-128416Budget
4972100.002022-11-126816Budget
18948167.002023-12-127446Actual
6244220.002022-12-127346Budget
14839938.002023-08-126226Actual
22101113164.002024-03-113176Actual
35130204.002025-03-129226Actual
19977137.002024-01-127646Actual
8382200.002023-02-126526Budget
1387484.002023-07-128336Actual
277251.002022-09-126726Actual
220552273.002024-03-116166Actual
497336.002022-11-126916Actual
13893141.002023-07-127446Actual
1582970.002023-09-127726Actual
11863100.002023-05-128346Budget
13996350000.002023-07-124276Actual
32816504.002025-01-117716Actual
1814200.002022-08-128056Budget
70371.002022-07-128956Actual
614894.002022-12-127326Actual
640121794.002022-12-123276Actual
2096362.002024-02-128926Actual
1495491.002023-08-126766Actual
2100322.002024-02-126946Actual
2391699.002024-05-118416Actual
31702420.002024-12-119016Actual
2002140975.002024-01-125666Actual
3853251.002022-10-127316Actual
1803423102.002023-11-122476Actual
7465100.002023-01-126866Budget
384938.002022-10-126916Actual
706145.002022-07-129256Actual
2845017287.002024-09-111876Actual
26142125.002024-07-117366Actual
3005268.002022-09-129066Actual
329981762722.002025-01-114376Actual
2723548.002024-08-116856Actual
3186641631.002024-12-113276Actual
149828277.002023-08-12876Actual
1579833.002023-09-127116Actual
2618442062.002024-07-113876Actual
108699604.002023-04-121876Actual
3410930106.002025-02-112476Actual
15854150.002023-09-127336Actual
2731825510.002024-08-1110076Actual
2293721.002024-04-118326Actual
2831280.002022-09-127636Budget
14860-89.002023-08-129126Actual
2946318.002024-10-117126Actual
1394929.002023-07-127166Actual
2846742832.002024-09-114076Actual
515364.002022-07-129216Actual
1786154.002023-11-127116Actual
35153105.002025-03-128536Actual
1385057.002023-07-128926Actual
658-132.002022-07-129146Actual
4003280.002022-10-127746Budget
2865305.002022-09-126646Actual
1897752.002023-12-127856Actual
1766458.002022-08-128046Actual
2199097.002024-03-118536Actual
10728372.002023-04-127746Actual
29549266.002024-10-118056Actual
28428484.002024-09-118066Actual
8450169.002023-02-127836Actual
14964360.002023-08-128066Actual
1781193.002022-08-129046Actual
976624312.002023-03-123876Actual
2948156.002022-09-129256Actual
31758-391.002024-12-119136Actual
1592820495.002023-09-126066Actual
1064246.002023-04-128326Actual
17857311.002023-11-126616Actual
23975376.002024-05-119036Actual
1802311033.002023-11-12776Actual
3519962.002025-03-127856Actual
6150109.002022-12-127426Actual
8510380.002023-02-128746Budget
14927183.002023-08-127456Actual
479198.002022-07-126616Actual
19231703142.002022-08-124376Actual
8398200.002023-02-127726Budget
1296982.002023-06-126846Actual
9657100.002023-03-127656Budget
17948259.002023-11-128046Actual
2880382.002022-09-127746Actual
14822333.002023-08-127716Actual
158431886930.002023-09-121036Actual
5049107.002022-11-129026Actual
1291128500.002023-06-126036Budget
13968778.002023-07-129766Actual
2398550.002024-05-116846Actual
250671876.002024-06-116266Actual
3059953.002024-11-118426Actual
28333505.002024-09-116636Actual
29507704.002024-10-119236Actual
3525517287.002025-03-121876Actual
4065234.002022-10-128756Actual
2297312.002024-04-119636Actual
2208347500.002024-03-119966Actual
21026128.002024-02-126656Actual
1689590.002023-10-128436Actual
179960.002022-08-126856Budget
16889499.002023-10-127736Actual
3516720.002025-03-126946Actual
181258.002022-08-127856Actual
3996220.002022-10-127346Budget
3861590.002025-06-126746Actual
107984.002023-04-129656Actual
1582315.002023-09-126826Actual
3861827.002025-06-127146Actual
38571162.002025-06-128126Actual
35091405.002025-03-127716Actual
2509811027.002024-06-11776Actual
36414166450.002025-04-123176Actual
9735170.002023-03-129066Actual
27195135.002024-08-118436Actual
179053.002023-11-129626Actual
2501782.002024-06-117346Actual
33996168.002025-02-117836Actual
70736.002022-07-129456Actual
16887208.002023-10-127436Actual
731100.002022-07-126866Budget
605100.002022-07-128536Budget
71818000.002022-07-126066Budget
363691099.002025-04-126266Actual
3064176.002024-11-116846Actual
2102850.002024-02-126856Actual
6301246.002022-12-128056Actual
282762535.002024-09-116216Actual
36360313.002025-04-129256Actual
1298932.002023-06-128246Actual
4068112.002022-10-129056Actual
3526633902.002025-03-123376Actual
32948140.002025-01-116766Actual
15906127.002023-09-127356Actual
18868170.002023-12-127616Actual
3291010.002025-01-119646Actual
631140.002022-12-128556Actual
6103100.002022-12-127416Budget
7356280.002023-01-126546Budget
3855100.002022-10-127416Budget
14994180402.002023-08-122976Actual
374621014.002025-05-126246Actual
25091388.002024-06-119266Actual
8454380.002023-02-128136Budget
35242-270.002025-03-129166Actual
8488198.002023-02-127346Actual
37574-95783.002025-05-124676Actual
1494323235.002023-08-125266Actual
8605480.002023-02-128066Budget
119978239.002023-05-122276Actual
966710.002023-03-128256Budget
190287286.002023-12-12876Actual
21937148.002024-03-118916Actual
34078864.002025-02-117666Actual
29531297.002024-10-119046Actual
11750120.002023-05-127326Budget
23054198.002024-04-118966Actual
7402125.002023-01-126556Actual
27148109158.002024-08-111226Actual
84221209727.002023-02-121036Actual
21966-78.002024-03-119126Actual
5702300.002022-07-126136Budget
5251228.002022-11-129066Actual
29620168322.002024-10-113976Actual
10746157.002023-04-128946Actual
746835.002023-01-127166Actual
11819110.002023-05-128536Actual
14958650.002023-08-127266Actual
284068.002024-09-119656Actual
946170.002023-03-127116Budget
11781918306.002023-05-121136Actual
1188282.002023-05-126556Actual
27198343.002024-08-118936Actual
35082205.002025-03-126516Actual
278741.002022-09-127826Actual
773199915.002022-07-12676Actual
2094669.002024-02-126626Actual
1648480.002022-08-126226Budget
11825-216.002023-05-129136Actual
2951577.002024-10-116846Actual
6629984.002022-07-126056Actual
12944100.002023-06-128336Budget
10683200.002023-04-127836Budget
9516200.002023-03-127726Budget
22038117.002024-03-118156Actual
22079-222.002024-03-119166Actual
31782179.002024-12-118946Actual
35268164149.002025-03-123576Actual
8397100.002023-02-127626Budget
2498922.002024-06-116936Actual
8481100.002023-02-126746Budget
34050182.002025-02-118156Actual
3408492.002025-02-118366Actual
838760.002023-02-126826Actual
341086123.002025-02-112376Actual
2102214165.002024-02-126056Actual
14940-142.002023-08-129156Actual
1490718.002023-08-128246Actual
36290151.002025-04-126836Actual
3627211.002025-04-128226Actual
3755255001.002025-05-121376Actual
74574389.002023-01-126366Actual
15980161437.002023-09-123776Actual
16897454.002023-10-128736Actual
962377.002023-03-128346Actual
61297.002022-12-129616Actual
38580276.002025-06-129226Actual
1598331512.002023-09-124076Actual
159314406.002023-09-126366Actual
3284078.002025-01-117326Actual
97691591582.002023-03-124376Actual
3181536.002024-12-115466Actual
188591078.002023-12-126216Actual
1496964.002023-08-128566Actual
7260226.002023-01-126526Actual
1383381.002023-07-126626Actual
10855319.002023-04-129266Actual
351068413.002025-03-126026Actual
2609016.002024-07-118246Actual
1583517.002023-09-128426Actual
2194935.002024-03-116826Actual
278290.002022-09-127626Budget
32834134.002025-01-116526Actual
1173412199.002023-05-126026Actual
13955102.002023-07-127866Actual
139749123.002023-07-12876Actual
20938-198.002024-02-129116Actual
7436176.002023-01-128756Actual
105632000.002023-04-126116Budget
1895647.002023-12-128446Actual
965463.002023-03-127356Actual
2945313.002024-10-119616Actual
2848120.002022-09-128536Actual
2725118.002022-09-126816Actual
22076340.002024-03-118766Actual
12820380.002023-06-126516Budget
32897364.002025-01-117746Actual
3998125.002022-10-127446Actual
2495839.002024-06-116626Actual
36314331.002025-04-126646Actual
22047182.002024-03-119256Actual
2615253.002024-07-118566Actual
401580.002022-10-128446Budget
975815391.002023-03-122876Actual
37483-288.002025-05-129146Actual
2200388.002024-03-116846Actual
8496100.002023-02-127846Actual
1997981.002024-01-127846Actual
655380.002022-07-128746Budget
22046-109.002024-03-119156Actual
20943850.002024-02-126126Actual
23991272.002024-05-117746Actual
3293040.002025-01-118556Actual
96508.002023-03-126956Actual
31799272.002024-12-117756Actual
24057302.002024-05-118766Actual
31697124.002024-12-118316Actual
38692-321.002025-06-129166Actual
13913137.002023-07-126656Actual
16971137.002023-10-127366Actual
375142007.002025-05-125466Actual
1192613549.002023-05-125366Actual
15944356.002023-09-128066Actual
17958230.002023-11-129246Actual
1900220.002023-12-126966Actual
2615066.002024-07-118366Actual
1310187.002023-06-128466Actual
2306730752.002024-04-111476Actual
74771051.002023-01-127666Actual
25078811.002024-06-117666Actual
1796643.002023-11-126856Actual
2496330.002024-06-117326Actual
1197178.002023-05-128466Actual
27171153.002024-08-119026Actual
85809742.002023-02-126366Actual
28323115.002024-09-119026Actual
271792726.002024-08-116236Actual
6651098.002022-07-126156Actual
16446600.002022-08-126026Budget
27201702.002024-08-119236Actual
2099621901.002024-02-126046Actual
645243.002022-07-128146Actual
35243451.002025-03-129266Actual
3186014681.002024-12-112276Actual
31765186.002024-12-116646Actual
10724100.002023-04-127446Budget
305819776.002024-11-116026Actual
1803922060.002023-11-123376Actual
17904135.002023-11-129226Actual
7328200.002023-01-127836Budget
2608121.002024-07-116946Actual
853224.002023-02-126956Actual
107551300.002023-04-126156Budget
854490.002023-02-127856Actual
2504112.002024-06-116956Actual
31709602.002024-12-116226Actual
9500200.002023-03-126526Budget
239338.002024-05-117126Actual
22984108.002024-04-117446Actual
1287450.002023-06-126826Budget
3024109144.002022-09-122176Actual

Generated 2025-08-11 03:38:40.506 UTC