[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3204   

5484 items

NOTE: Only 1000 elements of total 5484 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31773302.002024-11-027746Actual
30640104.002024-10-036746Actual
36234190.002025-03-046716Actual
34097325862.002025-01-03676Actual
9540812721.002023-02-011036Actual
2205192.002024-02-015466Actual
19016340.002023-11-038766Actual
6639700.002022-06-036056Budget
1301560.002023-05-046756Budget
220494533.002024-02-015266Actual
3889100.002022-09-036526Budget
3299399999.002024-12-033576Actual
13108-161.002023-05-049166Actual
10819100.002023-03-046766Budget
9463300.002023-02-017316Budget
32873608.002024-12-038036Actual
300190.002022-08-048566Budget
2867100.002022-08-046746Budget
3751725095.002025-04-036066Actual
294140.002022-08-048556Budget
501853.002022-10-046726Actual
516360.002022-10-046856Actual
30632-320.002024-10-039136Actual
31809194.002024-11-029056Actual
1699939785.002023-09-031976Actual
179760.002022-07-046756Actual
5251228.002022-10-049066Actual
1181339.002023-04-038236Actual
518360.002022-10-048356Budget
547200.002022-06-038026Budget
182888.002022-07-049056Actual
800-58073.002022-06-034676Actual
2614919.002024-06-028266Actual
13962340.002023-06-038766Actual
2496956.002024-05-038126Actual
1062525.002023-03-047126Actual
863338558.002023-01-041476Actual
22025668.002024-02-016256Actual
291923.002022-08-047156Actual
1877280.002022-07-048166Budget
28303546.002024-08-036226Actual
5082149.002022-10-047836Actual
617635.002022-11-039426Actual
18371219.002022-07-045466Actual
16913157.002023-09-037446Actual
14882109.002023-07-048336Actual
499550.002022-06-038016Budget
23999302.002024-04-028746Actual
31703-336.002024-11-029116Actual
18451500.002022-07-046166Budget
29478-106.002024-09-029126Actual
408417400.002022-09-036066Budget
32900265.002024-12-038146Actual
2618442062.002024-06-023876Actual
15960419804.002023-08-04676Actual
6257280.002022-11-038146Budget
480280.002022-06-036616Budget
9495850.002023-02-016126Budget
189649443.002023-11-036056Actual
23911125.002024-04-027816Actual
2511295435.002024-05-033176Actual
1694739.002023-09-038456Actual
1592647839.002023-08-045666Actual
119978239.002023-04-032276Actual
527934058.002022-10-043476Actual
13106131.002023-05-048966Actual
14875199.002023-07-047436Actual
219419.002024-02-019616Actual
288829.002022-08-048246Actual
2500815672.002024-05-036046Actual
36297168.002025-03-047836Actual
29590327.002024-09-029066Actual
84291500.002023-01-046236Budget
4018351.002022-09-038746Actual
17944141.002023-10-047446Actual
2307039785.002024-03-031976Actual
26163320272.002024-06-02676Actual
2299252.002024-03-038446Actual
130861600.002023-05-047666Budget
1190159.002023-04-037856Actual
271792726.002024-07-036236Actual
3029121422.002022-08-042976Actual
2846100.002022-08-048436Budget
148121623.002023-07-046216Actual
6175139.002022-11-039226Actual
1904728844.002023-11-033876Actual
340361604.002025-01-036156Actual
6161157.002022-11-038126Actual
733440.002022-12-048236Budget
23045333.002024-03-037766Actual
8397100.002023-01-047626Budget
22961128.002024-03-037836Actual
1284431.002023-05-048216Actual
1496964.002023-07-048566Actual
1062259.002023-03-046826Actual
17867878.002022-07-046056Actual
31756318.002024-11-028936Actual
3285027.002024-12-038526Actual
1597831149.002023-08-043476Actual
2961033556.002024-09-022476Actual
30655312.002024-10-038746Actual
11710100.002023-04-037816Budget
28293109.002024-08-038516Actual
6107480.002022-11-037716Budget
3004175.002022-08-048966Actual
72561247.002022-12-046126Actual
29449243.002024-09-028916Actual
21101135222.002024-01-043576Actual
17877479.002023-10-049216Actual
169301224.002023-09-036156Actual
21061127.002024-01-047366Actual
1080820600.002023-03-046066Budget
24008159.002024-04-026556Actual
2494660.002024-05-038516Actual
8541200.002023-01-047756Budget
6301246.002022-11-038056Actual
1649100.002022-07-046526Budget
597380.002022-06-038136Budget
2509811027.002024-05-03776Actual
3519312.002025-02-016956Actual
1585330.002023-08-047136Actual
1895647.002023-11-038446Actual
107049.002023-03-049636Actual
32880278.002024-12-038936Actual
8545334.002023-01-048056Actual
74531210.002022-12-046166Actual
12843317.002023-05-048116Actual
169598655.002023-09-035766Actual
39294.002022-09-039626Actual
2991579.002022-08-048066Actual
386635594.002025-05-045366Actual
35152114.002025-02-018436Actual
1493315.002023-07-048256Actual
10716100.002023-03-046746Budget
960275.002023-02-016846Actual
10758117.002023-03-046556Actual
17954227.002023-10-048746Actual
8593731.002023-01-047266Actual
36358235.002025-03-049056Actual
7328200.002022-12-047836Budget
30739143177.002024-10-033176Actual
2401073.002024-04-026756Actual
2830646.002024-08-036726Actual
1383441.002023-06-036726Actual
970623.002023-02-017166Actual
38695532.002025-05-049766Actual
4021210.002022-09-039046Actual
36240298.002025-03-047616Actual
18867114.002023-11-037416Actual
363638399.002025-03-045366Actual
306867.002024-10-039656Actual
68871.002022-06-037856Actual
838760.002023-01-046826Actual
168743.002023-09-039626Actual
200569618.002023-12-04776Actual
3625558234.002025-03-041226Actual
307051091.002024-10-037666Actual
2603327.002024-06-027826Actual
510179.002022-10-049436Actual
3961380.002022-09-038136Budget
3179419.002024-11-026956Actual
229452.002024-03-039626Actual
2726100.002022-08-046816Budget
30697270.002024-10-036666Actual
6216100.002022-11-038436Budget
28422106.002024-08-037266Actual
5146-98.002022-10-049146Actual
36233384.002025-03-046616Actual
2393643.002024-04-027626Actual
26013270.002024-06-028716Actual
118311951.002023-04-036146Actual
3298729076.002024-12-032876Actual
55440.002022-06-038426Actual
5047200.002022-10-048726Budget
2001392.002023-12-048956Actual
1498439734.002023-07-041476Actual
2829915.002024-08-039616Actual
6116107.002022-11-038316Actual
3185432857.002024-11-021476Actual
1190280.002023-04-037856Budget
294050.002022-08-048456Budget
972788.002023-02-018366Actual
7374117.002022-12-047846Actual
18481400.002022-07-046266Budget
2508581.002024-05-038466Actual
8495379.002023-01-047746Actual
3404171.002025-01-036856Actual
731627.002022-12-046936Actual
307483996551.002024-10-034376Actual
6356380.002022-11-037766Budget
22985113.002024-03-037646Actual
27132133.002024-07-037416Actual
106109508.002023-03-046026Actual
37469145.002025-04-037346Actual
9552100.002023-02-016736Budget
182044.002022-07-048356Actual
36239174.002025-03-047416Actual
219991782.002024-02-016246Actual
3511315.002025-02-016926Actual
6123480.002022-11-038716Budget
12950550.002023-05-048736Budget
70736.002022-06-039456Actual
2784127.002022-08-047726Actual
2726834.002024-07-036966Actual
1087920237.002023-03-043276Actual
304115696.002022-08-0410076Actual
536100.002022-06-037326Budget
8477332.002023-01-046546Actual
622610.002022-11-039636Actual
2809462700.002022-08-041136Actual
27232139.002024-07-036556Actual
279440.002022-08-048326Budget
23966127.002024-04-027836Actual
159314406.002023-08-046366Actual
3853644.002025-05-046916Actual
6629984.002022-06-036056Actual
9541588422.002023-02-011136Actual
67840.002022-06-037156Budget
30733151877.002024-10-032176Actual
2955348.002024-09-028456Actual
23042152.002024-03-037366Actual
944524800.002023-02-016016Budget
1188929.002023-04-036856Actual
4001189.002022-09-037646Actual
19007755.002023-11-037666Actual
23003169.002024-03-036556Actual
1594391.002023-08-047866Actual
15974169992.002023-08-042976Actual
285596.002022-08-049436Actual
1694646.002023-09-038356Actual
2841116590.002024-08-035766Actual
5026118.002022-10-047426Actual
11873228.002023-04-039246Actual
2959912816.002024-09-02776Actual
2952525.002024-09-028246Actual
306361825.002024-10-036146Actual
1189363.002023-04-037356Actual
74457800.002022-12-045366Budget
28393260.002024-08-037756Actual
7321107.002022-12-047436Actual
517680.002022-10-047856Budget
542189.002022-06-037726Actual
11693416.002023-04-036616Actual
7271131.002022-12-047326Actual
626109.002022-06-036746Actual
26059198.002024-06-027636Actual
229275.002024-03-036926Actual
4121100.002022-09-038366Budget
2971177.002022-08-046766Actual
318148888.002024-11-025366Actual
29576212.002024-09-027266Actual
169287.002023-09-039646Actual
69940.002022-06-038556Budget
4091328.002022-09-036566Actual
613111232.002022-11-036026Actual
3945100.002022-09-036836Budget
21977125.002024-02-016836Actual
26053122.002024-06-026736Actual
2730214681.002024-07-032276Actual
737244.002022-06-037266Actual
21967129.002024-02-019226Actual
2846946667.002024-08-034676Actual
230321941.002024-03-036166Actual
119939604.002023-04-031876Actual
16983205.002023-09-038966Actual
11811380.002023-04-038136Budget
166850.002022-07-047826Budget
853181.002023-01-046856Actual
414468230.002022-09-031576Actual
24950-179.002024-05-039116Actual
211079408.002024-01-044676Actual
1188574.002023-04-036656Actual
22017302.002024-02-018746Actual
219683.002024-02-019626Actual
30568557.002024-10-038016Actual
21946104.002024-02-016526Actual
50592100.002022-10-046136Budget
362821289157.002025-03-041036Actual
14888-274.002023-07-049136Actual
70371.002022-06-038956Actual
10615200.002023-03-046526Budget
2302718695.002024-03-035366Actual
11799300.002023-04-037336Budget
173793.002022-07-049436Actual
2502419.002024-05-038246Actual
167510.002022-07-048226Budget
3956480.002022-09-037736Budget
23975376.002024-04-029036Actual
199413742.002023-12-046136Actual
2910200.002022-08-046556Budget
1391615.002023-06-036956Actual
29433125.002024-09-026716Actual
5114100.002022-10-046746Budget
37454554.002025-04-038736Actual
21953172.002024-02-017426Actual
118321900.002023-04-036146Budget
55630.002022-06-038526Budget
2193376.002024-02-018316Actual
28443325510.002024-08-03476Actual
751510084.002022-12-042076Actual
13999-22858.002023-06-034676Actual
1311814052.002023-05-04776Actual
2200388.002024-02-016846Actual
1686822.002023-09-038526Actual
17879700.002022-07-046056Budget
3177722.002024-11-028246Actual
5002-191.002022-10-049116Actual
1186680.002023-04-038546Budget
1184560.002023-04-037146Budget
6334950.002022-11-036266Budget
2108765039.002024-01-041576Actual
5128100.002022-10-047846Budget
2510710603.002024-05-032276Actual
11812401.002023-04-038136Actual
67620.002022-06-036956Actual
9579111.002023-02-018536Actual
27187192.002024-07-037436Actual
31872147073.002024-11-023976Actual
9500200.002023-02-016526Budget
2912149.002022-08-046656Actual
864496234.002023-01-043176Actual
28324-92.002024-08-039126Actual
640578265.002022-11-033776Actual
1622519.002022-07-048016Actual
3875480.002022-09-038716Budget
4999410.002022-10-048716Actual
3930538024.002022-09-031036Actual
740770.002022-12-046756Budget
284684005897.002024-08-034376Actual
177028.002022-07-048246Actual
7239100.002022-12-048316Budget
282752281.002024-08-036116Actual
2296429.002024-03-038236Actual
3848100.002022-09-036816Budget
2505229.002024-05-038456Actual
1888954.002023-11-036726Actual
1071773.002023-03-046846Actual
4126380.002022-09-038766Budget
2844992726.002024-08-031576Actual
14852104.002023-07-048126Actual
41417497.002022-09-03876Actual
3407276.002025-01-036866Actual
28435253.002024-08-038966Actual
3856968.002025-05-047826Actual
4003280.002022-09-037746Budget
5194177.002022-10-049256Actual
729839.002022-12-049426Actual
2493534.002024-05-037116Actual
96838050.002023-02-015266Actual
3641227704.002025-03-042876Actual
29431260.002024-09-026516Actual
12904-66.002023-05-049126Actual
119332083.002023-04-036166Actual
30723361796.002024-10-03476Actual
13033200.002023-05-048156Budget
2094176689.002024-01-041226Actual
1487239.002023-07-046936Actual
6170234.002022-11-038726Actual
97519604.002023-02-011876Actual
170162152505.002023-09-034376Actual
15908136.002023-08-047656Actual
2715535.002024-07-036826Actual
1186286.002023-04-038346Actual
37529152.002025-04-037466Actual
7340111.002022-12-048536Actual
11870111.002023-04-038946Actual
33978-113.002025-01-039126Actual
7392-142.002022-12-049146Actual
24045322.002024-04-027266Actual
2947-94.002022-08-049156Actual
3182625.002024-11-026966Actual
6217112.002022-11-038536Actual
19909403.002023-12-049216Actual
139111082.002023-06-036256Actual
9585-216.002023-02-019136Actual
12996410.002023-05-048746Actual
671100.002022-06-036656Budget
9734111.002023-02-018966Actual
27151507.002024-07-036226Actual
28323115.002024-08-039026Actual
30718391.002024-10-039266Actual
10582280.002023-03-047616Budget
2723893.002024-07-037356Actual
22907400.002024-03-038016Actual
1484262.002023-07-046726Actual
27223382.002024-07-038746Actual
39821435.002022-09-036146Actual
2724650.002024-07-038356Actual
3066918.002024-10-037156Actual
20952134.002024-01-047426Actual
1288760.002023-05-047826Budget
27195135.002024-07-038436Actual
3959601.002022-09-038036Actual
2834550.002022-08-047736Budget
74771051.002022-12-047666Actual
7213394.002022-12-046616Actual
1199141074.002023-04-031476Actual
27213132.002024-07-037446Actual
1080720511.002023-03-046066Actual
2736426.002022-08-047716Actual
3516594.002025-02-016746Actual
38596543.002025-05-047736Actual
3299540787.002024-12-033876Actual
31775368.002024-11-028046Actual
22996185.002024-03-039046Actual
106613000.002023-03-046136Budget
9502138.002023-02-016626Actual
968127.002023-02-019456Actual
2601153.002024-06-028416Actual
10591280.002023-03-048116Budget
8374118654.002023-01-041226Actual
4048118.002022-09-037656Actual
2716260.002024-07-037826Actual
1281323202.002023-05-046016Actual
72082100.002022-12-046116Budget
15860315.002023-08-048136Actual
3639647500.002025-03-049966Actual
28321139.002024-08-038726Actual
9568200.002023-02-017836Budget
1301640.002023-05-046856Budget
502994.002022-10-047626Actual
1596612485.002023-08-041876Actual
33942606.002025-01-038016Actual
16976433.002023-09-038066Actual
11698100.002023-04-036816Budget
1786154.002023-10-047116Actual
3406416984.002025-01-035766Actual
2987486.002022-08-047766Actual
2899210.002022-08-049046Actual
7258750.002022-12-046226Budget
667750.002022-06-036256Budget
36248120.002025-03-048516Actual
31754114.002024-11-028536Actual
32863314.002024-12-036636Actual
35258159130.002025-02-012176Actual
5239310.002022-10-048166Actual
7506217286.002022-12-04476Actual
25028227.002024-05-038746Actual
6377206.002022-11-039266Actual
295922672.002022-08-046066Actual
35183-216.002025-02-019146Actual
3519418.002025-02-017156Actual
37541405.002025-04-039066Actual
79422187.002022-06-033876Actual
9560220.002023-02-017336Budget
35143293.002025-02-017336Actual
1197280.002023-04-038566Budget
36359-188.002025-03-049156Actual
26096313.002024-06-029046Actual
1579833.002023-08-047116Actual
1196730.002023-04-038266Budget
27163223.002024-07-038026Actual
8513151.002023-01-049046Actual
37438471.002025-04-036636Actual
189141786.002023-11-036236Actual
1493455.002023-07-048356Actual
3171518.002024-11-027126Actual
14851169.002023-07-048026Actual
291657.002022-08-046856Actual
2495839.002024-05-036626Actual
845640.002023-01-048236Actual
10757650.002023-03-046256Budget
14861148.002023-07-049226Actual
22084151102.002024-02-0110166Actual
641116000.002022-11-0310076Actual
95471500.002023-02-016236Budget
1890577.002023-11-038926Actual
6202280.002022-11-037636Budget
1485046.002023-07-047826Actual
35137497.002025-02-016536Actual
3067717.002024-10-038256Actual
12852480.002023-05-048716Budget
12881118.002023-05-047426Actual
1086875387.002023-03-041576Actual
34096244745.002025-01-03476Actual
7415127.002022-12-047456Actual
96921300.002023-02-016166Budget
32907336.002024-12-039046Actual
24051321.002024-04-028066Actual
250351360.002024-05-036156Actual
1482974.002023-07-048516Actual
21931226.002024-02-018116Actual
7311242.002022-12-046636Actual
73061500.002022-12-046236Budget
1889585.002023-11-037626Actual
606104.002022-06-038536Actual
8462112.002023-01-048536Actual
10699186.002023-03-048936Actual
966942.002023-02-018356Actual
2603497.002024-06-028026Actual
2721023.002024-07-036946Actual
391650.002022-09-038326Budget
2306912485.002024-03-031876Actual
293951.002022-08-048456Actual
5015103.002022-10-046626Actual
108025544.002023-03-045366Actual
12835280.002023-05-047616Budget
1994030391.002023-12-046036Actual
12947100.002023-05-048536Budget
7327168.002022-12-047836Actual
1059330.002023-03-048216Budget
2891101.002022-08-048346Actual
3294221872.002024-12-036066Actual
1313014172.002023-05-042876Actual
73957.002022-12-049646Actual
730227560.002022-12-046036Actual
525747500.002022-10-049966Actual
35236101.002025-02-018366Actual
8620-185.002023-01-049166Actual
860832.002023-01-048266Actual
21082328481.002024-01-04676Actual
38625221.002025-05-048146Actual
28302683.002024-08-036126Actual
2201660.002024-02-018546Actual
239002721.002024-04-026216Actual
61822434.002022-11-036136Actual
30639205.002024-10-036646Actual
29488167.002024-09-026736Actual
3520541.002025-02-018556Actual
32813225.002024-12-037316Actual
5003319.002022-10-049216Actual
51029.002022-10-049636Actual
8356414.002023-01-048116Actual
10830120.002023-03-047466Actual
507029.002022-10-046936Actual
21985533.002024-02-018036Actual
1621136.002022-07-047816Actual
29457713.002024-09-026226Actual
2615066.002024-06-028366Actual
10831100.002023-03-047466Budget
969018018.002023-02-016066Actual
18929105.002023-11-038336Actual
12006128563.002023-04-033576Actual
4103217.002022-09-037266Actual
35082205.002025-02-016516Actual
272636567.002024-07-036366Actual
11708480.002023-04-037716Budget
249626.002024-05-037126Actual
7504151900.002022-12-0410166Budget
30657232.002024-10-039046Actual
1348433105.002023-06-029376Actual
2396021.002024-04-026936Actual
2979431.002022-08-047266Actual
3297511240.002024-12-03776Actual
26153229.002024-06-028766Actual
19005142.002023-11-037366Actual
168497761.002023-09-036026Actual
541105.002022-06-037626Actual
295692118.002024-09-026366Actual
1999749.002023-12-046756Actual
35157-356.002025-02-019136Actual
18933218.002023-11-038936Actual
1392515.002023-06-038256Actual
149425.002023-07-049656Actual
12964200.002023-05-046546Budget
30715190.002024-10-038966Actual
3058093777.002024-10-031226Actual
27284320.002024-07-039066Actual
5009850.002022-10-046126Budget
35248247827.002025-02-01476Actual
18872221.002023-11-038116Actual
32843151.002024-12-037726Actual
220819.002024-02-019666Actual
352181786.002025-02-016166Actual
60040.002022-06-038236Budget
11820100.002023-04-038536Budget
32966448.002024-12-039066Actual
272832.002022-08-047116Actual
2308295546.002024-03-033576Actual
10639130.002023-03-048126Actual
25018108.002024-05-037446Actual
392040.002022-09-038526Budget
392486.002022-09-038926Actual
17957-138.002023-10-049146Actual
15868-290.002023-08-049136Actual
10697550.002023-03-048736Budget
18419125.002022-07-045766Actual
3742531.002025-04-038526Actual
3168027273.002024-11-026016Actual
2505134.002024-05-038356Actual
23021140.002024-03-038956Actual
11761300.002023-04-038026Actual
15918113.002023-08-048956Actual
1691020.002023-09-036946Actual
1174840.002023-04-037126Budget
3297747286.002024-12-031376Actual
2764437.002022-08-046126Actual
27171153.002024-07-039026Actual
188590.002022-07-048566Budget
3626143.002025-03-046726Actual
19943240.002023-12-046536Actual
24081159582.002024-04-022976Actual
33947106.002025-01-038516Actual
32931208.002024-12-038756Actual
58470.002022-06-037136Budget
14830340.002023-07-048716Actual
3186014681.002024-11-022276Actual
945945.002023-02-016916Actual
18044103375.002023-10-043976Actual
29498421.002024-09-028136Actual
1297360.002023-05-047146Budget
1667200.002022-07-047726Budget
14849162.002023-07-047726Actual
1384237.002023-06-037826Actual
799629881.702022-06-034576Actual
2881380.002022-08-047746Budget
1639291.002022-07-049216Actual
50582527.002022-10-046136Actual
965888.002023-02-017656Actual
1201313715.002023-04-0310076Actual
587167.002022-06-037436Actual
6193130.002022-11-036836Actual
1088589192.002023-03-043976Actual
36301144.002025-03-048336Actual
3955435.002022-09-037736Actual
30684-154.002024-10-039156Actual
2752410.002022-08-048716Actual
8405200.002023-01-048126Budget
2617627430.002024-06-022876Actual
751280.002022-06-038166Budget
35229165.002025-02-017466Actual
1799024613.002023-10-046066Actual
108719027.002023-03-042076Actual
3903100.002022-09-037426Budget
30746140131.002024-10-033976Actual
2305276.002024-03-038566Actual
4104216.002022-09-037366Actual
1591069.002023-08-047856Actual
2194794.002024-02-016626Actual
10740105.002023-03-048446Actual
2830592.002024-08-036626Actual
2724155.002022-08-046716Actual
1789587.002023-10-048126Actual
1310187.002023-05-048466Actual
2500197.002024-05-038536Actual
26072782.002024-06-029236Actual
2294490.002024-03-039226Actual
23982138.002024-04-026546Actual
285610.002022-08-049636Actual
188591078.002023-11-036216Actual
2955116.002024-09-028256Actual
5086350.002022-10-048136Actual
26008181.002024-06-028116Actual
1064640.002023-03-048526Budget
10596104.002023-03-048416Actual
477280.002022-06-036516Budget
1814200.002022-07-048056Budget
1671200.002022-07-048026Budget
8384158.002023-01-046626Actual
1498363326.002023-07-041376Actual
585300.002022-06-037336Budget
1807100.002022-07-047656Budget
1583188.002023-08-048026Actual
2409319414.002024-04-0210076Actual
30258156.002022-08-042276Actual
16923265.002023-09-038746Actual
692162.002022-06-038156Actual
2103958.002024-01-048356Actual
11818117.002023-04-038436Actual
31750405.002024-11-028136Actual
31738277.002024-11-026536Actual
5092100.002022-10-048436Budget
966710.002023-02-018256Budget
2956453774.002024-09-025666Actual
36398230341.002025-03-04476Actual
352124361.002025-02-015266Actual
3295146.002024-12-037166Actual
6136673.002022-11-036226Actual
7753998.002022-06-03876Actual
13841116.002023-06-037726Actual
20039356.002023-12-048066Actual
167414.002022-07-048226Actual
14931242.002023-07-048056Actual
2210596484.002024-02-013576Actual
192194386.002022-07-043976Actual
1082325.002023-03-046966Actual
3410515904.002025-01-032076Actual
2398467.002024-04-026746Actual
38382022.002022-09-036116Actual
1177055.002023-04-038526Actual
8627374699.002023-01-0410166Actual
13895293.002023-06-037746Actual
2389826522.002024-04-026016Actual
763218.002022-06-039066Actual
7403100.002022-12-046556Budget
503270.002022-10-047826Budget
328564.002024-12-039626Actual
10744410.002023-03-048746Actual
32989153415.002024-12-033176Actual
744126.002022-12-049456Actual
294557722.002024-09-026026Actual
52853479464.002022-10-044376Actual
1056223800.002023-03-046016Budget
25091388.002024-05-039266Actual
20974288.002024-01-046636Actual
10723153.002023-03-047346Actual
1692072.002023-09-038346Actual
20918306.002024-01-046516Actual
17938137.002023-10-046646Actual
3855414.002025-05-049616Actual
8618150.002023-01-048966Actual
328062022.002024-12-036216Actual
26061104.002024-06-027836Actual
2501294.002024-05-036646Actual
1598129457.002023-08-043876Actual
1989329.002023-12-047116Actual
1897027.002023-11-036856Actual
628565.002022-11-036756Actual
3737925290.002025-04-036016Actual
29851400.002022-08-047666Budget
22976820.002024-03-036246Actual
478218.002022-06-036516Actual
2304034.002024-03-037166Actual
25078811.002024-05-037666Actual
20051331.002023-12-049766Actual
3402527.002025-01-038246Actual
1789828.002023-10-048426Actual
6399121422.002022-11-032976Actual
21065106.002024-01-047866Actual
17863179.002023-10-047416Actual
1905218820.002023-11-0310076Actual
636200.002022-06-037646Budget
7418100.002022-12-047656Budget
36305315.002025-03-048936Actual
12830223.002023-05-047316Actual
640100.002022-06-037846Budget
166166.002022-07-047326Actual
738127.002022-12-048246Actual
18005106.002023-10-047866Actual
32915143.002024-12-036656Actual
148632233805.002023-07-041036Actual
728418.002022-12-048226Actual
279625.002022-08-048426Actual
968762964.002023-02-015666Actual
30604-166.002024-10-039126Actual
23912505.002024-04-028016Actual
260501793.002024-06-026236Actual
20033247.002023-12-047266Actual
31790188.002024-11-026556Actual
3522534.002025-02-016966Actual
2007222060.002023-12-043376Actual
525100.002022-06-036526Budget
3285272.002024-12-038926Actual
2197837.002024-02-016936Actual
180898.002022-07-047656Actual
543200.002022-06-037726Budget
34055277.002025-01-038756Actual
7361100.002022-12-046846Budget
4092200.002022-09-036566Budget
29665392.002022-08-046366Actual
13944204.002023-06-036566Actual
36238263.002025-03-047316Actual
7233550.002022-12-048016Budget
24052199.002024-04-028166Actual
1587668.002023-08-046746Actual
18984151.002023-11-038756Actual
2993280.002022-08-048166Budget
63788257.002022-11-039466Actual
630860.002022-11-038356Budget
15805279.002023-08-048116Actual
9631156.002023-02-019046Actual
1896935.002023-11-036756Actual
3286635.002024-12-036936Actual
20053147292.002023-12-0410166Actual
2839960.002024-08-038456Actual
2197954.002024-02-017136Actual
16924149.002023-09-038946Actual
842528300.002023-01-046036Budget
29570365.002024-09-026566Actual
29496163.002024-09-027836Actual
2604179.002024-06-028926Actual
3626946.002025-03-047826Actual
2877200.002022-08-047446Budget
3525517287.002025-02-011876Actual
37574-95783.002025-04-034676Actual
1889112.002023-11-036926Actual
1862550.002022-07-047266Budget
32888297.002024-12-036546Actual
19954495.002023-12-048036Actual
15991198.002022-07-046216Actual
17964116.002023-10-046656Actual
1691555521.002022-07-041136Actual
279310.002022-08-048226Budget
38588336.002025-05-046636Actual
6358101.002022-11-037866Actual
24087139973.002024-04-023776Actual
10590338.002023-03-048116Actual
1392265.002023-06-037856Actual
35233470.002025-02-018066Actual
1495571.002023-07-046866Actual
11720108.002023-04-038416Actual
26068354.002024-06-028736Actual
10669200.002023-03-046736Budget
850322.002023-01-048246Actual
15855119.002023-08-047436Actual
71818000.002022-06-036066Budget
2837378.002024-08-038446Actual
20921102.002024-01-046816Actual
967340.002023-02-018556Budget
14886223.002023-07-048936Actual
2897380.002022-08-048746Budget
3749319.002025-04-036956Actual
31850349546.002024-11-02676Actual
1887351.002022-07-048766Actual
966160.002023-02-017856Budget
4096100.002022-09-036766Budget
3291924.002024-12-037156Actual
11853380.002023-04-037746Budget
8433280.002023-01-046636Budget
521110512.002022-10-046366Actual
15811205.002023-08-048916Actual
19026364334.002023-11-03676Actual
107551300.002023-03-046156Budget
2614029.002024-06-027166Actual
5252-182.002022-10-049166Actual
2766480.002022-08-046226Budget
2607992.002024-06-026746Actual
1898237.002023-11-038456Actual
2837471.002024-08-038546Actual
11871171.002023-04-039046Actual
18861137.002023-11-036616Actual
181712.002022-07-048256Actual
149457978.002023-07-045466Actual
230872297779.002024-03-034376Actual
34007639.002025-01-039236Actual
6293111.002022-11-037456Actual
341212791099.002025-01-034376Actual
27171736.002022-08-046216Actual
184316692.002022-07-046066Actual
240628.002024-04-029666Actual
37447155.002025-04-037836Actual
2606429.002024-06-028236Actual
16952434.002022-07-046136Actual
329382709.002024-12-035366Actual
18908158.002023-11-039226Actual
38571162.002025-05-048126Actual
639497697.002022-11-032176Actual
705-87.002022-06-039156Actual
306066.002024-10-039626Actual
318526990.002024-11-02876Actual
3640517287.002025-03-041876Actual
611894.002022-11-038416Actual
23909249.002024-04-027616Actual
21005144.002024-01-047346Actual
2846230027.002024-08-033476Actual
13046157.002023-05-049056Actual
8628547222.002023-01-04476Actual
31832374.002024-11-027766Actual
731880.002022-12-047136Budget
38679164.002025-05-047466Actual
5157174.002022-10-046556Actual
3182739.002024-11-027166Actual
305561637.002024-10-036216Actual
8347200.002023-01-047416Budget
745218100.002022-12-046066Budget
220562273.002024-02-016266Actual
5065280.002022-10-046636Budget
10594100.002023-03-048316Budget
32948140.002024-12-036766Actual
3411434909.002025-01-033376Actual
614347.002022-11-036826Actual
31801291.002024-11-028056Actual
2727828.002024-07-038266Actual
7497169.002022-12-049066Actual
20036676.002023-12-047666Actual
1171635.002023-04-038216Actual
401130.002022-09-038246Budget
4164-32698.002022-09-034676Actual
1993030.002023-12-048426Actual
375164748.002025-04-035766Actual
2870100.002022-08-046846Budget
28437-311.002024-08-039166Actual
2192326.002024-02-016916Actual
29563257.002024-09-025466Actual
16883151.002023-09-036836Actual
209409.002024-01-049616Actual
11741100.002023-04-036626Budget
303216969.002022-08-043376Actual
1200016000.002023-04-032876Actual
1902953557.002023-11-031376Actual
976489720.002023-02-013576Actual
2601813.002024-06-029616Actual
29494299.002024-09-027636Actual
11776-115.002023-04-039126Actual
6298222.002022-11-037756Actual
17867509.002023-10-048016Actual
191215848.002022-07-042876Actual
10617100.002023-03-046626Budget
179062003586.002023-10-041036Actual
41091800.002022-09-037666Budget
5228104.002022-10-047466Actual
23993353.002024-04-028046Actual
952514.002023-02-018226Actual
17929259.002023-10-048936Actual
15819303.002023-08-046226Actual
2292524.002024-03-036726Actual
385831393582.002025-05-041136Actual
8392111.002023-01-047326Actual
10676304.002023-03-047336Actual
1904321818.002023-11-033376Actual
5130380.002022-10-048046Budget
2306410343.002024-03-03776Actual
1484347.002023-07-046826Actual
32961129.002024-12-038366Actual
4986480.002022-10-048016Budget
22954146.002024-03-036836Actual
305819776.002024-10-036026Actual
1389920.002023-06-038246Actual
26114209.002024-06-028056Actual
1799780.002023-10-046866Actual
1064113.002023-03-048226Actual
3075029624.002024-10-0310076Actual
24076123244.002024-04-022176Actual
1287153.002023-05-046726Actual
1798929953.002023-10-045766Actual
35084100.002025-02-016716Actual
1789342.002023-10-047826Actual
508840.002022-10-048236Budget
5111200.002022-10-046646Budget
16971700.002022-07-046236Budget
2609911.002024-06-029646Actual
2502753.002024-05-038546Actual
20999222.002024-01-046546Actual
12824200.002023-05-046716Budget
15932165.002023-08-046566Actual
3747629.002025-04-038246Actual
183128.002022-07-049456Actual
864117074.002023-01-042476Actual
3174199.002024-11-026836Actual
2407312485.002024-04-021876Actual
2713829.002024-07-038216Actual
352134361.002025-02-015366Actual
306111322.002024-10-036236Actual
97558321.002023-02-012276Actual
3525329029.002025-02-011476Actual
522624.002022-06-036126Actual
1997250.002023-12-046846Actual
23957193.002024-04-026636Actual
84761400.002023-01-046246Budget
22994227.002024-03-038746Actual
2958781.002024-09-028566Actual
8465179.002023-01-048936Actual
31683447.002024-11-026516Actual
29557184.002024-09-029056Actual
3996220.002022-09-037346Budget
2962425784.002024-09-0210076Actual
1637218.002022-07-049016Actual
961593.002023-02-017846Actual
2108548779.002024-01-041376Actual
9468480.002023-02-017716Budget
21091138643.002024-01-042176Actual
11915176.002023-04-038756Actual
37563254592.002025-04-032976Actual
188582372.002023-11-036116Actual
10792200.002023-03-048756Budget
32953202.002024-12-037366Actual
8461100.002023-01-048536Budget
11958380.002023-04-037766Budget
1386423.002023-06-036936Actual
339804.002025-01-039626Actual
38659-209.002025-05-049156Actual
2740492.002022-08-048016Actual
1289640.002023-05-048426Budget
1598618820.002023-08-0410076Actual
518110.002022-10-048256Budget
7359182.002022-12-046746Actual
7390116.002022-12-048946Actual
3411522354.002025-01-033476Actual
79229888.002022-06-033576Actual
1700012235.002023-09-032076Actual
15810378.002023-08-048716Actual
2399767.002024-04-028446Actual
7329550.002022-12-048036Budget
37498274.002025-04-037756Actual
21006156.002024-01-047446Actual
5063280.002022-10-046536Budget
1168523442.002023-04-036016Actual
4731800.002022-06-036116Budget
4977220.002022-10-047316Budget
20944541.002024-01-046226Actual
1698380.002022-07-046536Budget
3863480.002022-09-038016Budget
4761200.002022-06-036216Budget
2617055087.002024-06-021976Actual
2096362.002024-01-048926Actual
18924370.002023-11-037736Actual
283281565426.002024-08-031136Actual
1795156.002023-10-048346Actual
13092468.002023-05-048066Actual
31701273.002024-11-028916Actual
3512345.002025-02-018326Actual
502050.002022-10-046826Budget
3410134541.002025-01-031476Actual
173918564.002022-07-046046Actual
38651208.002025-05-048156Actual
31799272.002024-11-027756Actual
5001239.002022-10-049016Actual
38689451.002025-05-048766Actual
1177140.002023-04-038526Budget
21938226.002024-02-019016Actual

Generated 2025-07-03 07:27:32.136 UTC