[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5977   

2711 items

NOTE: Only 1000 elements of total 2711 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11790473.002023-04-036636Actual
2097732.002024-01-046936Actual
34070200.002025-01-036666Actual
139971615814.302023-06-034376Actual
2305095.002024-03-038366Actual
8430358.002023-01-046536Actual
26051263.002024-06-026536Actual
2505567.002024-05-038956Actual
592550.002022-06-037736Budget
17858157.002023-10-046716Actual
5077280.002022-10-047636Budget
30638225.002024-10-036546Actual
30569344.002024-10-038116Actual
9482100.002023-02-018516Budget
1314020682.002023-05-044076Actual
509494.002022-10-048536Actual
28289379.002024-08-038116Actual
1596586479.002023-08-041576Actual
6181502.002022-06-036146Actual
15975103275.002023-08-043176Actual
318616184.002024-11-022376Actual
14994180402.002023-07-042976Actual
38682132.002025-05-047866Actual
3183889.002024-11-028466Actual
3405449.002025-01-038556Actual
1488488.002023-07-048536Actual
24016125.002024-04-027656Actual
748480.002022-06-038066Budget
38590130.002025-05-046836Actual
1199430604.002023-04-031976Actual
5216177.002022-10-046666Actual
1076260.002023-03-046756Budget
1797610.002023-10-048256Actual
24066401846.002024-04-02476Actual
9632-125.002023-02-019146Actual
24009144.002024-04-026656Actual
739220.002022-06-037366Budget
52960.002022-06-036726Budget
640219953.002022-11-033376Actual
52723402.002022-10-042376Actual
3065360.002024-10-038446Actual
35121126.002025-02-018126Actual
15958209808.002023-08-0410166Actual
3639647500.002025-03-049966Actual
51495.002022-10-049646Actual
654351.002022-06-038746Actual
3186734573.002024-11-023376Actual
11726162.002023-04-038916Actual
20035165.002023-12-047466Actual
5122100.002022-10-047446Budget
11919-72.002023-04-039156Actual
2511327465.002024-05-033276Actual
240784466.002024-04-022376Actual
299430.002022-08-048266Budget
2108548779.002024-01-041376Actual
31842346.002024-11-029066Actual
1382187.002023-06-038516Actual
1171730.002023-04-038216Budget
1304262.002023-05-048556Actual
1482626.002023-07-048216Actual
22061113.002024-02-016866Actual
22021307.002024-02-019246Actual
295692118.002024-09-026366Actual
1594869.002023-08-048466Actual
32935223.002024-12-039256Actual
2839960.002024-08-038456Actual
185927.002022-07-046966Actual
738020.002022-12-048246Budget
7326480.002022-12-047736Budget
3925132.002022-09-039026Actual
7246177.002022-12-048916Actual
636423.002022-11-038266Actual
190279905.002023-11-03776Actual
75886.002022-06-038566Actual
3874527.002022-09-038716Actual
751280.002022-06-038166Budget
1191060.002023-04-038356Budget
8350495.002023-01-047716Actual
31801291.002024-11-028056Actual
1989219.002023-12-046916Actual
10594100.002023-03-048316Budget
51029.002022-10-049636Actual
3642526058.002025-03-0410076Actual
743440.002022-12-048556Budget
36232421.002025-03-046516Actual
2393643.002024-04-027626Actual
13964272.002023-06-039066Actual
1855125.002022-07-046766Actual
957340.002023-02-018236Budget
16831216.002023-09-037316Actual
11805620.002023-04-037736Actual
29470105.002024-09-028126Actual
1794769.002023-10-047846Actual
4979160.002022-10-047416Actual
14913203.002023-07-049046Actual
1291128500.002023-05-046036Budget
11958380.002023-04-037766Budget
752636770.002022-12-043576Actual
11883100.002023-04-036556Budget
8444100.002023-01-047436Budget
974865987.002023-02-011376Actual
306888356.002024-10-035366Actual
24059199.002024-04-029066Actual
13033200.002023-05-048156Budget
1289310.002023-05-048226Budget
9453404.002023-02-016616Actual
2722811.002024-07-039646Actual
2724155.002022-08-046716Actual
85231065.002023-01-046256Actual
1064440.002023-03-048426Budget
566308472.002022-06-031036Actual
1695610386.002023-09-035366Actual
7225157.002022-12-047416Actual
30717-234.002024-10-039166Actual
22006157.002024-02-017346Actual
19888189.002023-12-046516Actual
2607992.002024-06-026746Actual
13084120.002023-05-047466Actual
318526990.002024-11-02876Actual
23964213.002024-04-027636Actual
2971177.002022-08-046766Actual
26120167.002024-06-028756Actual
3176694.002024-11-026746Actual
61297.002022-11-039616Actual
6269235.002022-11-039046Actual
21938226.002024-02-019016Actual
28295298.002024-08-038916Actual
29514104.002024-09-026746Actual
2617314830.002024-06-022276Actual
855540.002023-01-048556Budget
131198965.002023-05-04876Actual
3630917.002025-03-049636Actual
20980161.002024-01-047436Actual
12867200.002023-05-046526Budget
11905127.002023-04-038156Actual
84221209727.002023-01-041036Actual
189210695.002022-07-049466Actual
415944341.002022-09-033776Actual
634462.002022-11-036866Actual
170034422.002023-09-032376Actual
28458242580.002024-08-032976Actual
2206349.002024-02-017166Actual
1307725.002023-05-046966Actual
3859480.002022-09-037716Budget
28434382.002024-08-038766Actual
1193120302.002023-04-036066Actual
317869.002024-11-029646Actual
36242155.002025-03-047816Actual
29489123.002024-09-026836Actual
14849162.002023-07-047726Actual
1684711.002023-09-039616Actual
3632972.002025-03-048546Actual
1069040.002023-03-048236Actual
416192513.002022-09-033976Actual
10699186.002023-03-048936Actual
11773234.002023-04-038726Actual
6161157.002022-11-038126Actual
3515915.002025-02-019636Actual
1299589.002023-05-048546Actual
5112242.002022-10-046646Actual
18904151.002023-11-038726Actual
1582137.002023-08-046626Actual
1288294.002023-05-047626Actual
11803345.002023-04-037636Actual
2839482.002024-08-037856Actual
34089306.002025-01-039066Actual
1499319810.002023-07-042876Actual
1188929.002023-04-036856Actual
9663198.002023-02-018056Actual
961593.002023-02-017846Actual
67388.002022-06-036756Actual
749380.002022-12-048566Budget
34119155812.002025-01-033976Actual
25069273.002024-05-036566Actual
11816137.002023-04-038336Actual
5228104.002022-10-047466Actual
71440600.002022-06-035666Budget
29544102.002024-09-027356Actual
3525329029.002025-02-011476Actual
29452499.002024-09-029216Actual
1903823555.002023-11-032476Actual
4136167185.002022-09-0310166Actual
743749.002022-12-048956Actual
2845155087.002024-08-031976Actual
505231.002022-10-049426Actual
275090.002022-08-048516Budget
12927300.002023-05-047336Budget
27301158561.002024-07-032176Actual
11732146033.002023-04-031226Actual
19934109.002023-12-049026Actual
5170100.002022-10-047456Budget
7214280.002022-12-046616Budget
188377.002022-07-048466Actual
65190.002022-06-038446Budget
12932280.002023-05-047636Budget
9721480.002023-02-018066Budget
32895166.002024-12-037446Actual
8499380.002023-01-048046Budget
22069102.002024-02-017866Actual
8417109.002023-01-049026Actual
1592647839.002023-08-045666Actual
1498439734.002023-07-041476Actual
36293281.002025-03-047336Actual
30566446.002024-10-037716Actual
130545951.002023-05-045366Actual
306621539.002024-10-036156Actual
19990291.002023-12-049246Actual
1881100.002022-07-048366Budget
505625272.002022-10-046036Actual
8398200.002023-01-047726Budget
5218100.002022-10-046766Budget
31711109.002024-11-026626Actual
38544319.002025-05-048116Actual
6616.002022-06-039646Actual
1690968.002023-09-036846Actual
240481098.002024-04-027666Actual
1764100.002022-07-047846Budget
14920179.002023-07-046556Actual
19026364334.002023-11-03676Actual
953041.002023-02-018526Actual
3757239229.002025-04-034076Actual
856712400.002023-01-045366Budget
3998125.002022-09-037446Actual
972530.002023-02-018266Budget
9770353654.002023-02-014676Actual
6358101.002022-11-037866Actual
1689590.002023-09-038436Actual
250336.002024-05-039646Actual
7532281632.002022-12-044676Actual
5248380.002022-10-048766Budget
20969985000.002024-01-041136Actual
50057.002022-10-049616Actual
13886192.002023-06-036546Actual
9581550.002023-02-018736Budget
11856401.002023-04-038046Actual
32810116.002024-12-036816Actual
25663-19199.702024-06-019276Actual
2307928043.002024-03-033276Actual
3856200.002022-09-037616Budget
5123161.002022-10-047446Actual
3178713460.002024-11-026056Actual
15944356.002023-08-048066Actual
24947340.002024-05-038716Actual
1790166.002023-10-048926Actual
2845217459.002024-08-032076Actual
14940-142.002023-07-049156Actual
23976-301.002024-04-029136Actual
11881492.002023-04-036256Actual
1188282.002023-04-036556Actual
35221337.002025-02-016566Actual
6117100.002022-11-038316Budget
1492418.002023-07-046956Actual
7222266.002022-12-047316Actual
191481801.002022-07-043176Actual
10573100.002023-03-046816Budget
527317597.002022-10-042476Actual
32970429.002024-12-039766Actual
340684360.002025-01-036366Actual
31835284.002024-11-028166Actual
3299399999.002024-12-033576Actual
601200.002022-06-038336Budget
728856.002022-12-048426Actual
536100.002022-06-037326Budget
975086383.002023-02-011576Actual
3745034.002025-04-038236Actual
1699312322.002023-09-03776Actual
4031550.002022-09-036256Budget
23926431.002024-04-026126Actual
12945107.002023-05-048436Actual
972873.002023-02-018466Actual
14813223.002023-07-046516Actual
10757650.002023-03-046256Budget
2832027.002024-08-038526Actual
2300015672.002024-03-036056Actual
3059717.002024-10-038226Actual
18974106.002023-11-037456Actual
8603129.002023-01-047866Actual
2606690.002024-06-028436Actual
20045302.002023-12-048766Actual
38614174.002025-05-046646Actual
26185172592.002024-06-023976Actual
2294076.002024-03-038726Actual
1898237.002023-11-038456Actual
406250.002022-09-038456Budget
1587814.002023-08-046946Actual
854490.002023-01-047856Actual
1587117406.002023-08-046046Actual
75004948.002022-12-049466Actual
37465100.002025-04-036746Actual
1692257.002023-09-038546Actual
954228300.002023-02-016036Budget
6137133.002022-11-036526Actual
13013165.002023-05-046656Actual
742151.002022-12-047856Actual
191890735.002022-07-043576Actual
3065271.002024-10-038346Actual
3756133870.002025-04-032476Actual
1898483229.002022-07-04476Actual
40825900.002022-09-035766Budget
35208172.002025-02-019056Actual
14939178.002023-07-049056Actual
30684-154.002024-10-039156Actual
1691920.002023-09-038246Actual
9745399924.002023-02-01676Actual
752738848.002022-12-043776Actual
31756318.002024-11-028936Actual
250683761.002024-05-036366Actual
2293917.002024-03-038526Actual
6124140.002022-11-038916Actual
5281117406.002022-10-043776Actual
3755718324.002025-04-032076Actual
1394021022.002023-06-036066Actual
24995127.002024-05-037836Actual
9489378.002023-02-019216Actual
740843.002022-12-046856Actual
1583517.002023-08-048426Actual
1757237.002022-07-047346Actual
29563257.002024-09-025466Actual
18021379360.002023-10-04476Actual
17919260.002023-10-047636Actual
29524248.002024-09-028146Actual
284143.002022-08-048236Actual
2501782.002024-05-037346Actual
655380.002022-06-038746Budget
2950816.002024-09-029636Actual
35088162.002025-02-017316Actual
23012229.002024-03-037756Actual
2618442062.002024-06-023876Actual
10633200.002023-03-047726Budget
11694280.002023-04-036616Budget
1700422423.002023-09-032476Actual
6303152.002022-11-038156Actual
23991272.002024-04-027746Actual
34044132.002025-01-037356Actual
35154520.002025-02-018736Actual
3063415.002024-10-039636Actual
9486185.002023-02-018916Actual
850479.002023-01-048346Actual
689262.002022-06-038056Actual
2505327.002024-05-038556Actual
5154550.002022-10-046256Budget
2843032.002024-08-038266Actual
2102766.002024-01-046756Actual
1594962.002023-08-048566Actual
35240220.002025-02-018966Actual
148632233805.002023-07-041036Actual
19962346.002023-12-049036Actual
8396131.002023-01-047626Actual
2603327.002024-06-027826Actual
1191759.002023-04-038956Actual
240346388.002024-04-025766Actual
12943128.002023-05-048336Actual
28291135.002024-08-038316Actual
1184180.002023-04-036846Budget
4998480.002022-10-048716Budget
1989329.002023-12-047116Actual
25038106.002024-05-036656Actual
2831066.002024-08-037326Actual
17945123.002023-10-047646Actual
602130.002022-06-038336Actual
1700210710.002023-09-032276Actual
729146.002022-06-036766Actual
18861137.002023-11-036616Actual
165930.002022-07-047126Budget
5051142.002022-10-049226Actual
3750220.002025-04-038256Actual
953470.002023-02-018926Actual
3067717.002024-10-038256Actual
4103217.002022-09-037266Actual
29465148.002024-09-027426Actual
5036139.002022-10-048126Actual
166490.002022-07-047626Budget
28348130.002024-08-038536Actual
27197520.002024-07-038736Actual
29618122660.002024-09-023776Actual
18867114.002023-11-037416Actual
3746016470.002025-04-036046Actual
7218146.002022-12-046816Actual
183510200.002022-07-045366Budget
37534332.002025-04-038166Actual
2927231.002022-08-047756Actual
15863102.002023-08-048436Actual
30683193.002024-10-039056Actual
518218.002022-10-048256Actual
33989105.002025-01-036836Actual
25080111.002024-05-037866Actual
7340111.002022-12-048536Actual
341086123.002025-01-032376Actual
25095179100.002024-05-0310166Actual
73550.002022-06-037166Budget
972980.002023-02-018466Budget
292040.002022-08-047156Budget
36266126.002025-03-047426Actual
19968965.002023-12-046246Actual
1171635.002023-04-038216Actual
21006156.002024-01-047446Actual
1057534.002023-03-046916Actual
1385057.002023-06-038926Actual
2943639.002024-09-027116Actual
11849100.002023-04-037446Budget
18868170.002023-11-037616Actual
1699557252.002023-09-031376Actual
2109520206.002024-01-042876Actual
1991746.002023-12-046726Actual
4030510.002022-09-036256Actual
1887095.002023-11-037816Actual
2210730071.002024-02-013876Actual
1295587.002023-05-049436Actual
17980151.002023-10-048756Actual
159558.002023-08-049666Actual
3064332.002024-10-037146Actual
209171920.002024-01-046216Actual
250091447.002024-05-036146Actual
964850.002023-02-016856Budget
1289940.002023-05-048526Budget
165360.002022-07-046726Budget
303323947.002022-08-043476Actual
9734111.002023-02-018966Actual
11850195.002023-04-037646Actual
1799780.002023-10-046866Actual
119562705.002023-04-037666Actual
17955112.002023-10-048946Actual
15854150.002023-08-047336Actual
19960416.002023-12-048736Actual
2108635147.002024-01-041476Actual
1489741.002023-07-046846Actual
19994793.002023-12-046256Actual
175341.002022-07-046946Actual
26015339.002024-06-029016Actual
36345116.002025-03-047356Actual
1686067.002023-09-037626Actual
29632040.002022-08-046266Actual
524789.002022-10-048566Actual
659220.002022-06-039246Actual
958810.002023-02-019636Actual
61832100.002022-11-036136Budget
41359000.002022-09-039966Actual
669198.002022-06-036556Actual
36238263.002025-03-047316Actual
9535108.002023-02-019026Actual
504050.002022-10-048326Budget
3288416.002024-12-039636Actual
751430604.002022-12-041976Actual
1190813.002023-04-038256Actual
11705100.002023-04-037416Budget
9606139.002023-02-017346Actual
4117280.002022-09-038166Budget
12820380.002023-05-046516Budget
2954321.002024-09-027156Actual
3869129.002022-09-038316Actual
340608.002025-01-039656Actual
2823200.002022-08-046836Budget
1788813.002023-10-047126Actual
15862115.002023-08-048336Actual
27144335.002024-07-039016Actual
2494322.002024-05-038216Actual
2875198.002022-08-047346Actual
765291.002022-06-039266Actual
34023421.002025-01-038046Actual
177483.002022-07-048446Actual
184418000.002022-07-046066Budget
2898137.002022-08-048946Actual
7372450.002022-12-047746Actual
1789342.002023-10-047826Actual
78924240.002022-06-033276Actual
291923.002022-08-047156Actual
742710.002022-12-048256Budget
1696691.002023-09-036766Actual
63039.002022-06-037146Actual
33987256.002025-01-036636Actual
35223153.002025-02-016766Actual
1296982.002023-05-046846Actual
1694739.002023-09-038456Actual
14839938.002023-07-046226Actual
35201147.002025-02-018156Actual
58247.002022-06-036936Actual
31802180.002024-11-028156Actual
67270.002022-06-036756Budget
38566146.002025-05-047426Actual
2098992.002024-01-048536Actual
525100.002022-06-036526Budget
2616729144.002024-06-021476Actual
3913177.002022-09-038126Actual
36334396.002025-03-049246Actual
2853-240.002022-08-049136Actual
18881288.002023-11-039216Actual
14847176.002023-07-047426Actual
24002-192.002024-04-029146Actual
2394218.002024-04-028326Actual
5206600.002022-06-036026Budget
7223300.002022-12-047316Budget
8466276.002023-01-049036Actual
7521126762.002022-12-042976Actual
20965-77.002024-01-049126Actual
340989249.002025-01-03776Actual
106623037.002023-03-046236Actual
3179528.002024-11-027156Actual
21976167.002024-02-016736Actual
40733343.002022-09-035266Actual
8593731.002023-01-047266Actual
9550302.002023-02-016636Actual
189649443.002023-11-036056Actual
2863280.002022-08-046546Budget
27277282.002024-07-038166Actual
1176768.002023-04-038326Actual
3744280.002025-04-037136Actual
1088126110.002023-03-043476Actual
1797736.002023-10-048356Actual
23011127.002024-03-037656Actual
33970109.002025-01-038126Actual
10611950.002023-03-046126Budget
10595120.002023-03-048316Actual
12918307.002023-05-046636Actual
2604821839.002024-06-026036Actual
11963480.002023-04-038066Budget
108331600.002023-03-047666Budget
1896474600.002022-07-0410166Budget
547200.002022-06-038026Budget
26078187.002024-06-026646Actual
11915176.002023-04-038756Actual
6235200.002022-11-036646Budget
169879.002023-09-039666Actual
33942606.002025-01-038016Actual
199917.002023-12-049646Actual
397914352.002022-09-036046Actual
1285872.002023-05-049416Actual
2308427616.002024-03-033876Actual
219732806.002024-02-016236Actual
4007380.002022-09-038046Budget
3294043823.002024-12-035666Actual
28350371.002024-08-038936Actual
12967100.002023-05-046746Budget
1062259.002023-03-046826Actual
283016659.002024-08-036026Actual
37382291.002025-04-036516Actual
36288387.002025-03-046636Actual
148379142.002023-07-046026Actual
736550.002022-06-037266Budget
17859116.002023-10-046816Actual
261341422.002024-06-026366Actual
14915271.002023-07-049246Actual
23003169.002024-03-036556Actual
21042227.002024-01-048756Actual
2107947500.002024-01-049966Actual
18952257.002023-11-038046Actual
374331473889.002025-04-031136Actual
1383530.002023-06-036826Actual
1172398.002023-04-038516Actual
9742231400.002023-02-0110166Budget
514480.002022-10-048946Actual
15886186.002023-08-048146Actual
38695532.002025-05-049766Actual
1862550.002022-07-047266Budget
1683054.002023-09-037116Actual
2616410665.002024-06-02776Actual
484100.002022-06-036816Budget
731627.002022-12-046936Actual
3754413.002025-04-039666Actual
14964360.002023-07-048066Actual
1305659200.002023-05-045466Budget
3299540787.002024-12-033876Actual
272611639.002024-07-036166Actual
2194935.002024-02-016826Actual
518557.002022-10-048456Actual
200174.002023-12-049656Actual
17944141.002023-10-047446Actual
2715446.002024-07-036726Actual
16975106.002023-09-037866Actual
2305276.002024-03-038566Actual
119332083.002023-04-036166Actual
28428484.002024-08-038066Actual
3404332.002025-01-037156Actual
1897027.002023-11-036856Actual
8382200.002023-01-046526Budget
2203263.002024-02-017356Actual
628814.002022-11-036956Actual
32957136.002024-12-037866Actual
4043110.002022-09-037356Budget
3629268.002025-03-047136Actual
14879495.002023-07-048036Actual
38595302.002025-05-047636Actual
3516017373.002025-02-016046Actual
24997327.002024-05-038136Actual
181820.002022-07-048256Budget
73978580.002022-12-046056Actual
7292234.002022-12-048726Actual
289480.002022-08-048546Budget
2910200.002022-08-046556Budget
7529102252.002022-12-043976Actual
11944159.002023-04-036766Actual
2001392.002023-12-048956Actual
2778100.002022-08-047326Budget
2605641.002024-06-027136Actual
2845130.002022-08-048436Actual
3871539629.002025-05-043276Actual
17870113.002023-10-048316Actual
4971123.002022-10-046816Actual
11965275.002023-04-038166Actual
502214.002022-10-047126Actual
23902361.002024-04-026616Actual
294140.002022-08-048556Budget
340111352.002025-01-036246Actual
3067471.002024-10-037856Actual
179361039.002023-10-046246Actual
108121300.002023-03-046266Budget
38620129.002025-05-047446Actual
30084544.002022-08-049466Actual
648100.002022-06-038346Budget
1075072.002023-03-049446Actual
3172631.002024-11-028526Actual
3000104.002022-08-048566Actual
2723721.002024-07-037156Actual
2603286.002024-06-027726Actual
38550224.002025-05-048916Actual
35174364.002025-02-018046Actual
13823226.002023-06-038916Actual
5189200.002022-10-048756Budget
414337489.002022-09-031476Actual
638147500.002022-11-039966Actual
1584529838.002023-08-046036Actual
13970216317.002023-06-0310166Actual
4969159.002022-10-046716Actual
2960617805.002024-09-022076Actual
17958230.002023-10-049246Actual
25079378.002024-05-037766Actual
35146566.002025-02-017736Actual
117794.002023-04-039626Actual
7465100.002022-12-046866Budget
860832.002023-01-048266Actual
2949036.002024-09-026936Actual
180031168.002023-10-047666Actual
2289324639.002024-03-036016Actual
8600438.002023-01-047766Actual
2886280.002022-08-048146Budget
26124371.002024-06-029256Actual
17421671.002022-07-046146Actual
30655312.002024-10-038746Actual
21102131339.002024-01-043776Actual
8344213.002023-01-047316Actual
11821550.002023-04-038736Budget
964929.002023-02-016856Actual
2961033556.002024-09-022476Actual
14974332.002023-07-049266Actual
28416343.002024-08-036566Actual
32834134.002024-12-036526Actual
30614121.002024-10-036736Actual
1685862.002023-09-037326Actual
35263256992.002025-02-012976Actual
73436.002022-06-037166Actual
18947118.002023-11-037346Actual
19935-87.002023-12-049126Actual
36414166450.002025-03-043176Actual
329856123.002024-12-032376Actual
5168111.002022-10-047356Actual
15960419804.002023-08-04676Actual
31808126.002024-11-028956Actual
385822007586.002025-05-041036Actual
10675300.002023-03-047336Budget
3171412.002024-11-026926Actual
50582527.002022-10-046136Actual
37400251.002025-04-038916Actual
6187364.002022-11-036536Actual
3638883.002025-03-048566Actual
968512100.002023-02-015366Budget
148672806.002023-07-046236Actual
2007629150.002023-12-043876Actual
3632876.002025-03-048446Actual
7425116.002022-12-048156Actual
280358.002022-08-049026Actual
30558287.002024-10-036616Actual
168242729.002023-09-036216Actual
1635480.002022-07-048716Budget
24014104.002024-04-027356Actual
1588478.002023-08-047846Actual
37508242.002025-04-039056Actual
173793.002022-07-049436Actual
37417103.002025-04-037626Actual
6174-83.002022-11-039126Actual
299537.002022-08-048266Actual
21991416.002024-02-018736Actual
489169.002022-06-037316Actual
85718700.002023-01-045766Budget
31704560.002024-11-029216Actual
170488.002022-07-046836Actual
13011182.002023-05-046556Actual
2204234.002024-02-018556Actual
842036.002023-01-049426Actual
3861015142.002025-05-046046Actual
23055305.002024-03-039066Actual
22084151102.002024-02-0110166Actual
28417312.002024-08-036666Actual
8392111.002023-01-047326Actual
10679322.002023-03-047636Actual
1593617.002023-08-046966Actual
161047.002022-07-047116Actual
679120.002022-06-037356Budget
19048110117.002023-11-033976Actual
750911595.002022-12-04876Actual
2954151.002024-09-026856Actual
3291753.002024-12-036856Actual
8349280.002023-01-047616Budget
1886525.002023-11-037116Actual
29579839.002024-09-027666Actual
37471185.002025-04-037646Actual
3961380.002022-09-038136Budget
8339100.002023-01-046816Budget
3186326058.002024-11-022876Actual
7281283.002022-12-048026Actual
393323400.002022-09-036036Budget
31745130.002024-11-027436Actual
149425.002023-07-049656Actual
28379408.002024-08-039246Actual
22970306.002024-03-039036Actual
3395315.002025-01-039616Actual
728763.002022-12-048326Actual
11857480.002023-04-038046Budget
14970302.002023-07-048766Actual
527934058.002022-10-043476Actual
3073725784.002024-10-032876Actual
40871500.002022-09-036266Actual
1381831.002023-06-038216Actual
21033121.002024-01-047656Actual
1660100.002022-07-047326Budget
1306221349.002023-05-046066Actual
1701819810.002023-09-0310076Actual
199131000.002023-12-046126Actual
15909245.002023-08-047756Actual
7323293.002022-12-047636Actual
34001123.002025-01-038436Actual
729484.002022-12-048926Actual
1072029.002023-03-047146Actual
328611814.002024-12-036236Actual
29583299.002024-09-028166Actual
21967129.002024-02-019226Actual
3283920.002024-12-037126Actual
634186.002022-11-036766Actual
863630604.002023-01-041976Actual
130511983.002023-05-045266Actual
2808743125.002022-08-041036Actual
24040253.002024-04-026666Actual
149191404.002023-07-046256Actual
3297831196.002024-12-031476Actual
200577064.002023-12-04876Actual
1646815.002022-07-046126Actual
8483113.002023-01-046846Actual
9470200.002023-02-017816Budget
10685550.002023-03-048036Budget
37528208.002025-04-037366Actual
29477132.002024-09-029026Actual
1798929953.002023-10-045766Actual
10583260.002023-03-047616Actual
2947238.002024-09-028326Actual
210218.002024-01-049646Actual
2614029.002024-06-027166Actual
21097122053.002024-01-043176Actual
39342100.002022-09-036136Budget
3746674.002025-04-036846Actual
56193.002022-06-039026Actual
119959219.002023-04-032076Actual
19922130.002023-12-047426Actual
19987142.002023-12-048946Actual
8491200.002023-01-047446Budget
19018436.002022-07-04876Actual
976783150.002023-02-013976Actual
8362138.002023-01-048416Actual
53796.002022-06-037326Actual
1794222.002023-10-047146Actual
32899428.002024-12-038046Actual
1500570077.002023-07-044676Actual
11719100.002023-04-038316Budget
85657493.002023-01-045266Actual
499030.002022-10-048216Budget
1891925.002023-11-036936Actual
22989167.002024-03-038146Actual
2094176689.002024-01-041226Actual
31771135.002024-11-027446Actual
2829170.002022-08-047436Actual
28396198.002024-08-038156Actual
187925.002022-07-048266Actual
16850637.002023-09-036126Actual
13933206.002023-06-039256Actual
26061104.002024-06-027836Actual
12857281.002023-05-049216Actual
38650336.002025-05-048056Actual
29450374.002024-09-029016Actual
6314200.002022-11-038756Budget
37548395269.002025-04-03476Actual
2496015.002024-05-036826Actual
2304034.002024-03-037166Actual
12840513.002023-05-048016Actual
1297360.002023-05-047146Budget
1384481.002023-06-038126Actual
1998369.002023-12-048346Actual
28436389.002024-08-039066Actual
37394336.002025-04-038116Actual
385160.002022-09-037116Budget
2943490.002024-09-026816Actual
28440682.002024-08-039766Actual
963449.002023-02-019446Actual
131278156.002023-05-042276Actual
764-174.002022-06-039166Actual
36243661.002025-03-048016Actual
1481679.002023-07-046816Actual
2946212.002024-09-026926Actual
210846569.002024-01-04876Actual
19103402.002022-07-042376Actual
2958429.002024-09-028266Actual
630514.002022-11-038256Actual
51682.002022-06-039416Actual
9462274.002023-02-017316Actual
513853.002022-10-048446Actual
840955.002023-01-048326Actual
10618157.002023-03-046626Actual
1591069.002023-08-047856Actual
149611425.002023-07-047666Actual
34019160.002025-01-037446Actual
18016328.002023-10-049266Actual
52081310.002022-10-046166Actual
8510380.002023-01-048746Budget
37473108.002025-04-037846Actual
9514102.002023-02-017626Actual
27137302.002024-07-038116Actual
38691401.002025-05-049066Actual
3636213438.002025-03-045266Actual
35089116.002025-02-017416Actual
285715600.002022-08-046046Actual
6338200.002022-11-036566Budget
9485527.002023-02-018716Actual
296222331636.002024-09-024376Actual
229503061.002024-03-036236Actual
1384822.002023-06-038526Actual
1385725116.002023-06-036036Actual
2601813.002024-06-029616Actual
35210230.002025-02-019256Actual
2987486.002022-08-047766Actual
159714378.002023-08-042376Actual
39841000.002022-09-036246Budget
6383303098.002022-11-0310166Actual
1772100.002022-07-048346Budget
405810.002022-09-038256Budget
19950140.002023-12-047436Actual
2730840030.002024-07-033276Actual
53416.002022-06-037126Actual
7498-135.002022-12-049166Actual
5064261.002022-10-046636Actual
3287537.002024-12-038236Actual
283303420.002024-08-036136Actual
32926144.002024-12-038156Actual
32956441.002024-12-037766Actual
2730526607.002024-07-032876Actual
965463.002023-02-017356Actual
3174340.002024-11-027136Actual
1579680.002023-08-046816Actual
3395959.002025-01-036626Actual
2958684.002024-09-028466Actual
1686-81.002022-07-049126Actual
260752020.002024-06-026146Actual
2945462969.002024-09-021226Actual
414710180.002022-09-032076Actual
1614125.002022-07-047416Actual
35108776.002025-02-016226Actual
36304589.002025-03-048736Actual
1079742.002023-03-049456Actual
9502138.002023-02-016626Actual
190287286.002023-11-03876Actual
1890139.002023-11-038326Actual
387018128.002025-05-04876Actual
26162338062.002024-06-02476Actual
2725920467.002024-07-035766Actual
1190159.002023-04-037856Actual
13074114.002023-05-046766Actual
2728082.002024-07-038466Actual
28370253.002024-08-038146Actual
1482974.002023-07-048516Actual
497336.002022-10-046916Actual
618027040.002022-11-036036Actual
2502175.002024-05-037846Actual
163290.002022-07-048516Budget
2109210603.002024-01-042276Actual
50089600.002022-10-046026Budget
1285090.002023-05-048516Budget
12953-197.002023-05-049136Actual
28621400.002022-08-046246Budget
1088913715.002023-03-0410076Actual
63321500.002022-11-036166Budget
3862595.002022-09-038016Actual
6267380.002022-11-038746Budget
2956453774.002024-09-025666Actual
12870105.002023-05-046626Actual
32921141.002024-12-037456Actual
494426.002022-06-037716Actual
2493534.002024-05-037116Actual
37405106580.002025-04-031226Actual
20070104149.002023-12-043176Actual
2110328230.002024-01-043876Actual
2615253.002024-06-028566Actual
28335185.002024-08-036836Actual
966160.002023-02-017856Budget
30716293.002024-10-039066Actual
28378-245.002024-08-039146Actual
199413742.002023-12-046136Actual
30650209.002024-10-038146Actual
3755914830.002025-04-032276Actual
37383265.002025-04-036616Actual
14926106.002023-07-047356Actual
21945640.002024-02-016226Actual
26095204.002024-06-028946Actual
6113280.002022-11-038116Budget
19988218.002023-12-049046Actual
2729780714.002024-07-031576Actual
31750405.002024-11-028136Actual
514843.002022-10-049446Actual
2969280.002022-08-046666Budget
968762964.002023-02-015666Actual
510179.002022-10-049436Actual
3744152.002025-04-036936Actual
15813-252.002023-08-049116Actual
12838100.002023-05-047816Budget
624120.002022-11-036946Actual
8397100.002023-01-047626Budget
107551300.002023-03-046156Budget
1301925.002023-05-047156Actual
12929100.002023-05-047436Budget
2394414.002024-04-028526Actual
170623.002022-07-046936Actual
1070520930.002023-03-046046Actual
25075225.002024-05-037266Actual
2993280.002022-08-048166Budget
19020399.002023-11-039266Actual
3298729076.002024-12-032876Actual
518464.002022-10-048356Actual
303122461.002022-08-043276Actual
239802154.002024-04-026146Actual
26103106.002024-06-026556Actual
2395327351.002024-04-026036Actual
35117102.002025-02-017626Actual
865222906.002023-01-044076Actual
11810550.002023-04-038036Budget
35083187.002025-02-016616Actual
3886964.002022-09-036126Actual
31755554.002024-11-028736Actual
1065062.002023-03-048926Actual
27250109.002024-07-038956Actual
1895415.002023-11-038246Actual
499792.002022-10-048516Actual
3627432.002025-03-048426Actual
306081495580.002024-10-031136Actual
168830.002022-07-049426Actual
1897357.002023-11-037356Actual
3411026058.002025-01-032876Actual
22960490.002024-03-037736Actual
52557.002022-10-049666Actual
28284189.002024-08-037416Actual
31692519.002024-11-027716Actual
6136673.002022-11-036226Actual
3856424.002025-05-047126Actual
391418.002022-09-038226Actual
52011120.002022-10-045466Actual
11928600.002023-04-035466Budget
2957552.002024-09-027166Actual
250594.002024-05-039656Actual
11806550.002023-04-037736Budget
108056160.002023-03-045766Actual
11760200.002023-04-038026Budget
16579.002022-07-046926Actual
626470.002022-11-038546Budget
618123400.002022-11-036036Budget
9740164.002023-02-019766Actual
2504218.002024-05-037156Actual
8371424.002023-01-049216Actual
2840423.002022-08-048136Actual
1826200.002022-07-048756Budget
5159100.002022-10-046656Budget
29537786.002024-09-026256Actual
36390233.002025-03-048966Actual
2210417846.002024-02-013476Actual
5084550.002022-10-048036Budget
2822176.002022-08-046836Actual
2501438.002024-05-036846Actual
32898106.002024-12-037846Actual
1752100.002022-07-046846Budget
18906118.002023-11-039026Actual
3183629.002024-11-028266Actual
3748510.002025-04-039646Actual
328564.002024-12-039626Actual
2109011486.002024-01-042076Actual
392040.002022-09-038526Budget
2497884.002024-05-039226Actual
1397315160.002023-06-03776Actual
9468480.002023-02-017716Budget
37420186.002025-04-038026Actual
328052601.002024-12-036116Actual
15893197.002023-08-049046Actual
1685394.002023-09-036626Actual
21936340.002024-02-018716Actual
374881089.002025-04-036256Actual
407137.002022-09-039456Actual
3177722.002024-11-028246Actual
5146-98.002022-10-049146Actual
7308280.002022-12-046536Budget

Generated 2025-07-03 07:34:15.790 UTC