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

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393927039.002023-10-125766Actual
10861184805.002023-07-1310166Actual
177779.002022-11-128546Actual
18942172.002024-03-136646Actual
3394438.002025-05-148216Actual
16861121.002024-01-127726Actual
351068413.002025-06-126026Actual
2504744.002024-09-117856Actual
507229.002023-02-127136Actual
1287618.002023-09-127126Actual
24065255540.002024-08-1110166Actual
35129-122.002025-06-129126Actual
37403515.002025-08-129216Actual
2837290.002024-12-128346Actual
947740.002023-06-128216Actual
616210.002023-03-148226Budget
10781200.002023-07-138156Budget
2291177.002024-07-128416Actual
29527000.002022-12-135266Budget
31796124.002025-03-137356Actual
3967124.002023-01-128436Actual
398016000.002023-01-126046Budget
38658261.002025-09-129056Actual
18451500.002022-11-126166Budget
35209-138.002025-06-129156Actual
2002140975.002024-04-135666Actual
22917367.002024-07-129216Actual
6380230.002023-03-149766Actual
1493643.002023-11-128556Actual
27143218.002024-11-118916Actual
34033428.002025-05-149246Actual
5702300.002022-10-126136Budget
3861666.002025-09-126846Actual
1896866.002024-03-136656Actual
108067400.002023-07-135766Budget
414468230.002023-01-121576Actual
2093369.002024-05-148416Actual
16886262.002024-01-127336Actual
23974244.002024-08-118936Actual
22021307.002024-06-119246Actual
13811191.002023-10-127316Actual
13880-199.002023-10-129136Actual
2960555087.002025-01-111976Actual
18999182.002024-03-136666Actual
5127280.002023-02-127746Budget
39821435.002023-01-126146Actual
23909249.002024-08-117616Actual
3941280.002023-01-126636Budget
18429600.002022-11-125766Budget
38533402.002025-09-126616Actual
2109210603.002024-05-142276Actual
2830095854.002024-12-121226Actual
864496234.002023-05-153176Actual
63321500.002023-03-146166Budget
41459604.002023-01-121876Actual
9679-67.002023-06-129156Actual
162730.002022-11-128216Budget
962280.002023-06-128346Budget
67468.002022-10-126856Actual
158721786.002023-12-136146Actual
24041125.002024-08-116766Actual
37474445.002025-08-128046Actual
38697279740.002025-09-1210166Actual
8442220.002023-05-157336Budget
31708802.002025-03-136126Actual
3988200.002023-01-126646Budget
6301246.002023-03-148056Actual
10729380.002023-07-137746Budget
2610637.002024-10-116856Actual
27183167.002024-11-116836Actual
33952600.002025-05-149216Actual
2407055490.002024-08-111376Actual
37531446.002025-08-127766Actual
108121300.002023-07-136266Budget
1285872.002023-09-129416Actual
199421870.002024-04-136236Actual
746723.002023-04-146966Actual
770162900.002022-10-1210166Budget
35144194.002025-06-127436Actual
38718183511.002025-09-123576Actual
1689684.002024-01-128536Actual
8586100.002023-05-156766Budget
15866236.002023-12-138936Actual
516181.002023-02-126756Actual
14832291.002023-11-129016Actual
11703270.002023-08-127316Actual
2094827.002024-05-146826Actual
22011346.002024-06-118046Actual
1487239.002023-11-126936Actual
108321129.002023-07-137666Actual
22943-54.002024-07-129126Actual
751280.002022-10-128166Budget
52557.002023-02-129666Actual
17963127.002024-02-126556Actual
631050.002023-03-148456Budget
41498239.002023-01-122276Actual
1310187.002023-09-128466Actual
318128.002025-03-139656Actual
13825-278.002023-10-129116Actual
1086412172.002023-07-13776Actual
27285-256.002024-11-119166Actual
22963305.002024-07-128136Actual
729151.002023-04-148526Actual
159558.002023-12-139666Actual
129123000.002023-09-126136Budget
3512213.002025-06-128226Actual
2954215.002025-01-116956Actual
743039.002023-04-148356Actual
27144335.002024-11-119016Actual
1398012235.002023-10-122076Actual
2106827.002024-05-148266Actual
1994724.002024-04-136936Actual
2868152.002022-12-136746Actual
1683832.002024-01-128216Actual
8600438.002023-05-157766Actual
25058137.002024-09-119256Actual
12947100.002023-09-128536Budget
31799272.002025-03-137756Actual
30619123.002025-02-117436Actual
249626.002024-09-117126Actual
12981380.002023-09-127746Budget
15819303.002023-12-136226Actual
1592316784.002023-12-135266Actual
1484414.002023-11-126926Actual
2898137.002022-12-138946Actual
28321139.002024-12-128726Actual
62759568.002023-03-146056Actual
22001232.002024-06-116646Actual
2299348.002024-07-128546Actual
3636721429.002025-07-136066Actual
3410261913.002025-05-141576Actual
22954146.002024-07-126836Actual
975086383.002023-06-121576Actual
15869484.002023-12-139236Actual
1890330.002024-03-138526Actual
4116372.002023-01-128166Actual
20962113.002024-05-148726Actual
9456200.002023-06-126716Budget
11955160.002023-08-127466Actual
32935223.002025-04-139256Actual
2505134.002024-09-118356Actual
1888116.002022-11-128966Actual
15867363.002023-12-139036Actual
495380.002022-10-127716Budget
9497709.002023-06-126226Actual
2972200.002022-12-136766Budget
7346360.002023-04-149236Actual
8511351.002023-05-158746Actual
18014246.002024-02-129066Actual
3861153.002023-01-127816Actual
2196031.002024-06-118326Actual
1787811.002024-02-129616Actual
2003235.002024-04-137166Actual
19025246701.002024-03-13476Actual
18929105.002024-03-138336Actual
38619130.002025-09-127346Actual
29475139.002025-01-118726Actual
24994382.002024-09-117736Actual
1490718.002023-11-128246Actual
2954870.002025-01-117856Actual
37574-95783.002025-08-124676Actual
2607317.002024-10-119636Actual
31727139.002025-03-138726Actual
16965172.002024-01-126666Actual
15975103275.002023-12-133176Actual
1891224865.002024-03-136036Actual
2852300.002022-12-139036Actual
1498580296.002023-11-121576Actual
7313130.002023-04-146736Actual
27251167.002024-11-119056Actual
2394218.002024-08-118326Actual
229452.002024-07-129626Actual
3989100.002023-01-126746Budget
7240118.002023-04-148416Actual
952751.002023-06-128326Actual
10735319.002023-07-138146Actual
9501200.002023-06-126626Budget
29458116.002025-01-116526Actual
24939333.002024-09-117716Actual
9533176.002023-06-128726Actual
170179970.002024-01-124676Actual
6407100579.002023-03-143976Actual
23907234.002024-08-117316Actual
94919.002023-06-129616Actual
29537786.002025-01-116256Actual
38648266.002025-09-127756Actual
2883116.002022-12-137846Actual
37383265.002025-08-126616Actual
36257783.002025-07-136126Actual
7243109.002023-04-148516Actual
17912330.002024-02-126636Actual
15874144.002023-12-136546Actual
2723893.002024-11-117356Actual
3073217632.002025-02-112076Actual
1694646.002024-01-128356Actual
86237.002023-05-159666Actual
1590533.002023-12-137156Actual
3751312663.002025-08-125366Actual
13861210.002023-10-126636Actual
117794.002023-08-129626Actual
559200.002022-10-128726Budget
12866657.002023-09-126226Actual
20930236.002024-05-148116Actual
2891101.002022-12-138346Actual
3853644.002025-09-126916Actual
7224200.002023-04-147416Budget
2393825.002024-08-117826Actual
119234516.002023-08-125266Actual
37449361.002025-08-128136Actual
6108125.002023-03-147816Actual
9579111.002023-06-128536Actual
10573100.002023-07-136816Budget
1059790.002023-07-138416Budget
24931209.002024-09-116616Actual
85726244.002023-05-155766Actual
7753998.002022-10-12876Actual
2110328230.002024-05-143876Actual
273164820988.002024-11-114376Actual
581200.002022-10-126836Budget
32958568.002025-04-138066Actual
3870914978.002025-09-122276Actual
138851371.002023-10-126246Actual
3525914978.002025-06-122276Actual
10578223.002023-07-137316Actual
18036157848.002024-02-122976Actual
3408492.002025-05-148366Actual
3512439.002025-06-128426Actual
18894153.002024-03-137426Actual
2192439.002024-06-117116Actual
1063562.002023-07-137826Actual
1484522.002023-11-127126Actual
20037308.002024-04-137766Actual
22995120.002024-07-128946Actual
13012100.002023-09-126656Budget
855362.002023-05-158456Actual
25090-233.002024-09-119166Actual
6110480.002023-03-148016Budget
1088341890.002023-07-133776Actual
511480.002022-10-128716Budget
36294165.002025-07-137436Actual
32816504.002025-04-137716Actual
200194418.002024-04-135366Actual
9555117.002023-06-126836Actual
56429.002022-10-129426Actual
728763.002023-04-148326Actual
34112168797.002025-05-143176Actual
28453183595.002024-12-122176Actual
15991198.002022-11-126216Actual
27286427.002024-11-119266Actual
2838114168.002024-12-126056Actual
1804527754.002024-02-124076Actual
2006820603.002024-04-132876Actual
7439-60.002023-04-149156Actual
2947686.002025-01-118926Actual
31790188.002025-03-136556Actual
32999-33025.002025-04-134676Actual
5050-86.002023-02-129126Actual
664850.002022-10-126156Budget
2494562.002024-09-118416Actual
2804-46.002022-12-139126Actual
764-174.002022-10-129166Actual
2618442062.002024-10-113876Actual
636200.002022-10-127646Budget
742151.002023-04-147856Actual
3953280.002023-01-127636Budget
840860.002023-05-158326Budget
1686236.002024-01-127826Actual
34078864.002025-05-147666Actual
522120.002023-02-126966Actual
519186.002023-02-128956Actual
1384481.002023-10-128126Actual
1062317.002023-07-136926Actual
31747510.002025-03-137736Actual
1199289065.002023-08-121576Actual
20034148.002024-04-137366Actual
3062535.002025-02-118236Actual
3903100.002023-01-127426Budget
3519158.002025-06-126756Actual
166296.002022-11-127426Actual
2093281.002024-05-148316Actual
209981798.002024-05-146246Actual
5261486547.002023-02-12676Actual
2864335.002022-12-136546Actual
30738244980.002025-02-112976Actual
185894.002022-11-126866Actual
388310712.002023-01-126026Actual
11836200.002023-08-126546Budget
32869147.002025-04-137436Actual
169041992.002024-01-126146Actual
2922108.002022-12-137356Actual
1059234.002023-07-138216Actual
1688566.002024-01-127136Actual
9713100.002023-06-127466Budget
6139120.002023-03-146626Actual
34006-383.002025-05-149136Actual
70371.002022-10-128956Actual
949089.002023-06-129416Actual
9717380.002023-06-127766Budget
32925232.002025-04-138056Actual
3747629.002025-08-128246Actual
1999749.002024-04-136756Actual
7521126762.002023-04-142976Actual
52718156.002023-02-122276Actual
10851410.002023-07-138766Actual
1291027209.002023-09-126036Actual
624080.002023-03-146846Budget
2511829150.002024-09-113876Actual
3289345.002025-04-137146Actual
2835416.002024-12-129636Actual
608480.002022-10-128736Budget
3870110.002023-01-128416Actual
29557184.002025-01-119056Actual
8357380.002023-05-158116Budget
3945100.002023-01-126836Budget
1636142.002022-11-128916Actual
5128100.002023-02-127846Budget
1307686.002023-09-126866Actual
26147288.002024-10-118066Actual
29506-422.002025-01-119136Actual
10603240.002023-07-139016Actual
17962835.002024-02-126256Actual
10680280.002023-07-137636Budget
970520.002023-06-126966Actual
2746100.002022-12-138316Budget
25079378.002024-09-117766Actual
32817153.002025-04-137816Actual
3875480.002023-01-128716Budget
619565.002023-03-147136Actual
2961938238.002025-01-113876Actual
864117074.002023-05-152476Actual
3069097870.002025-02-115666Actual
284240.002022-12-138236Budget
731100.002022-10-126866Budget
11960117.002023-08-127866Actual
106623037.002023-07-136236Actual
220885603.002024-06-11876Actual
9633208.002023-06-129246Actual
11739200.002023-08-126526Budget
967140.002023-06-128456Budget
1485310.002023-11-128226Actual
1894385.002024-03-136746Actual
260471191867.002024-10-111136Actual
10701-229.002023-07-139136Actual
15891265.002023-12-138746Actual
3640517287.002025-07-131876Actual
2306912485.002024-07-121876Actual
3521411.002025-06-125466Actual
23021140.002024-07-128956Actual
60851572.002023-03-146116Actual
282539.002022-12-137136Actual
6104228.002023-03-147616Actual
2507297.002024-09-116866Actual
497336.002023-02-126916Actual
2946212.002025-01-116926Actual
21983440.002024-06-117736Actual
950553.002023-06-126826Actual
728660.002023-04-148326Budget
24066401846.002024-08-11476Actual
5260844715.002023-02-12476Actual
1583255.002023-12-138126Actual
5006197670.002023-02-121226Actual
33931370.002025-05-146516Actual
11795200.002023-08-126836Budget
2844514675.002024-12-12776Actual
26065100.002024-10-118336Actual
1084980.002023-07-138566Budget
27307147872.002024-11-113176Actual
16900-256.002024-01-129136Actual
13126119076.002023-09-122176Actual
834270.002023-05-157116Budget
5155832.002023-02-126256Actual
11809648.002023-08-128036Actual
2867100.002022-12-136746Budget
289581.002022-12-138546Actual
1718164.002022-11-127836Actual
289390.002022-12-138446Budget
86532510717.002023-05-154376Actual
3951112.002023-01-127436Actual
23014291.002024-07-128056Actual
2193561.002024-06-118516Actual
1895168.002024-03-137846Actual
55110.002022-10-128226Budget
11753200.002023-08-127426Budget
1289212.002023-09-128226Actual
22045136.002024-06-119056Actual
657165.002022-10-129046Actual
6255506.002023-03-148046Actual
41503367.002023-01-122376Actual
3863615018.002025-09-126056Actual
1999211051.002024-04-136056Actual
131411481842.002023-09-124376Actual
31808126.002025-03-138956Actual
2600676.002024-10-117816Actual
158441083237.002023-12-131136Actual
855540.002023-05-158556Budget
1673135.002022-11-128126Actual
3889100.002023-01-126526Budget
1484347.002023-11-126826Actual
21928344.002024-06-117716Actual
6282125.002023-03-146656Actual
34014127.002025-05-146746Actual
1073630.002023-07-138246Budget
38598685.002025-09-128036Actual
3397240.002025-05-148326Actual
35092127.002025-06-127816Actual
1496622.002023-11-128266Actual
191523795.002022-11-123276Actual
11856401.002023-08-128046Actual
5235128.002023-02-127866Actual
752417156.002023-04-143376Actual
484100.002022-10-126816Budget
2603327.002024-10-117826Actual
108091900.002023-07-136166Budget
5158158.002023-02-126656Actual
1798172.002024-02-128956Actual
14849162.002023-11-127726Actual
2716837.002024-11-118526Actual
7372450.002023-04-147746Actual
24932106.002024-09-116716Actual
2493379.002024-09-116816Actual
2293141.002024-07-127626Actual
170623.002022-11-126936Actual
32872157.002025-04-137836Actual
3007358.002022-12-139266Actual
28297-367.002024-12-129116Actual
7391178.002023-04-149046Actual
1587750.002023-12-136846Actual
28286556.002024-12-127716Actual
12999228.002023-09-129046Actual
1992810.002024-04-138226Actual
746682.002023-04-146866Actual
3075029624.002025-02-1110076Actual
11969100.002023-08-128366Budget
26014220.002024-10-118916Actual
148632233805.002023-11-121036Actual
6126-173.002023-03-149116Actual
19988218.002024-04-139046Actual
1490474.002023-11-127846Actual
2601975272.002024-10-111226Actual
27240113.002024-11-117656Actual
36314331.002025-07-136646Actual
149758.002023-11-129666Actual
8351480.002023-05-157716Budget
2109924727.002024-05-143376Actual
563124.002022-10-129226Actual
631140.002023-03-148556Actual
250996965.002024-09-11876Actual
19935-87.002024-04-139126Actual
18961-135.002024-03-139146Actual
3071275.002025-02-118466Actual
317881105.002025-03-136156Actual
504151.002023-02-128326Actual
855010.002023-05-158256Budget
32967-358.002025-04-139166Actual
296008853.002025-01-11876Actual
27197520.002024-11-118736Actual
40780.002023-01-125466Budget
9703100.002023-06-126866Budget
21025141.002024-05-146556Actual
3638883.002025-07-138566Actual
84221209727.002023-05-151036Actual
14964360.002023-11-128066Actual
7339100.002023-04-148536Budget
25082270.002024-09-118166Actual
48378.002022-10-126816Actual
149191404.002023-11-126256Actual
13025100.002023-09-127656Budget
31717153.002025-03-137426Actual
644280.002022-10-128146Budget
8621308.002023-05-159266Actual
3998125.002023-01-127446Actual
1625321.002022-11-128116Actual
4001189.002023-01-127646Actual
638615645.002023-03-14776Actual
2729817287.002024-11-111876Actual
29488167.002025-01-116736Actual
1197280.002023-08-128566Budget
26120167.002024-10-118756Actual
128151905.002023-09-126116Actual
3520541.002025-06-128556Actual
406340.002023-01-128556Budget
32810116.002025-04-136816Actual
169632181.002024-01-126366Actual
1697073.002024-01-127266Actual
14880306.002023-11-128136Actual
240913556996.002024-08-114376Actual
2727828.002024-11-118266Actual
2604083.002024-10-118726Actual
1056223800.002023-07-136016Budget
18926468.002024-03-138036Actual
38690261.002025-09-128966Actual
1348433105.002023-10-119376Actual
2296783.002024-07-128536Actual
527089984.002023-02-122176Actual
2830736.002024-12-126826Actual
1874480.002022-11-128066Budget
1692072.002024-01-128346Actual
2497663.002024-09-119026Actual
210846569.002024-05-14876Actual
2728947500.002024-11-119966Actual
26089160.002024-10-118146Actual
7489100.002023-04-148366Budget
3750220.002025-08-128256Actual
640493651.002023-03-143576Actual
1716550.002022-11-127736Budget
50089600.002023-02-126026Budget
20924181.002024-05-147316Actual
10830120.002023-07-137466Actual
2098899.002024-05-148436Actual
35268164149.002025-06-123576Actual
13841116.002023-10-127726Actual
18978186.002024-03-138056Actual
2496956.002024-09-118126Actual
230343490.002024-07-126366Actual
2497541.002024-09-118926Actual
2298216.002024-07-127146Actual
7216199.002023-04-146716Actual
11772200.002023-08-128726Budget
10702381.002023-07-139236Actual
2616729144.002024-10-111476Actual
3525718497.002025-06-122076Actual
179361039.002024-02-126246Actual
316812239.002025-03-136116Actual
1826200.002022-11-128756Budget
31755554.002025-03-138736Actual
10697550.002023-07-138736Budget
6251280.002023-03-147746Budget
33997666.002025-05-148036Actual
2927231.002022-12-137756Actual
239338.002024-08-117126Actual
8334380.002023-05-156516Budget
1786034.002024-02-126916Actual
4053265.002023-01-128056Actual
2845155087.002024-12-121976Actual
2928200.002022-12-137756Budget
509198.002023-02-128436Actual
29497679.002025-01-118036Actual
18899109.002024-03-138126Actual
2722285.002024-11-118546Actual
8435100.002023-05-156736Budget
3949220.002023-01-127336Budget
5232380.002023-02-127766Budget
13970216317.002023-10-1210166Actual
11819110.002023-08-128536Actual
29592436.002025-01-119266Actual
260454.002024-10-119626Actual
1898586.002024-03-138956Actual
85991500.002023-05-157666Budget
1186286.002023-08-128346Actual
13001305.002023-09-129246Actual
13812172.002023-10-127416Actual
27233126.002024-11-116656Actual
24015146.002024-08-117456Actual
27232139.002024-11-116556Actual
17913167.002024-02-126736Actual
34044132.002025-05-147356Actual
1380223860.002023-10-126016Actual
34047280.002025-05-147756Actual
96965233.002023-06-126366Actual
1087517771.002023-07-132476Actual
3186826915.002025-03-133476Actual
383522464.002023-01-126016Actual
3526132615.002025-06-122476Actual
32988216162.002025-04-132976Actual
6359100.002023-03-147866Budget
31701273.002025-03-138916Actual
5080495.002023-02-127736Actual
6124140.002023-03-148916Actual
63150.002022-10-127146Budget
8490168.002023-05-157446Actual
1496964.002023-11-128566Actual
10630107.002023-07-137626Actual
2723721.002024-11-117156Actual
692162.002022-10-128156Actual
1186025.002023-08-128246Actual
23041174.002024-07-127266Actual
13903302.002023-10-128746Actual
2401155.002024-08-116856Actual
15940127.002023-12-137466Actual
658-132.002022-10-129146Actual
2199097.002024-06-118536Actual
6279550.002023-03-146256Budget
30630261.002025-02-118936Actual
840620.002023-05-158226Budget
1068940.002023-07-138236Budget
3938280.002023-01-126536Budget
1384237.002023-10-127826Actual
6186280.002023-03-146536Budget
36393479.002025-07-139266Actual
2960417287.002025-01-111876Actual
960275.002023-06-126846Actual
190502542054.002024-03-134376Actual
9708261.002023-06-127266Actual
2496891.002024-09-118026Actual
23054198.002024-07-128966Actual
19962346.002024-04-139036Actual
60861800.002023-03-146116Budget
32932109.002025-04-138956Actual
2996130.002022-12-138366Actual
7473220.002023-04-147366Budget
10667380.002023-07-136636Budget
20080-15728.002024-04-134676Actual
752543020.002023-04-143476Actual
181950.002022-11-128356Budget
2846544186.002024-12-123876Actual
130602600.002023-09-125766Budget
85982328.002023-05-157666Actual
385569563.002025-09-126026Actual
4012100.002023-01-128346Budget
976216969.002023-06-123376Actual
3999100.002023-01-127446Budget
74561059.002023-04-146266Actual
20027235.002024-04-136566Actual
1865220.002022-11-127366Budget
36414166450.002025-07-133176Actual
615670.002023-03-147826Budget
1797929.002024-02-128556Actual
18867114.002024-03-137416Actual
15863102.002023-12-138436Actual
2956453774.002025-01-115666Actual
2755224.002022-12-139016Actual
15858125.002023-12-137836Actual
7496110.002023-04-148966Actual
30571125.002025-02-118316Actual
6296124.002023-03-147656Actual
29496163.002025-01-117836Actual
24942223.002024-09-118116Actual
79322950.002022-10-123776Actual
16964189.002024-01-126566Actual
2194847.002024-06-116726Actual
52699988.002023-02-122076Actual
1583839.002023-12-138926Actual
79620015.002022-10-124076Actual
17870113.002024-02-128316Actual
9499152.002023-06-126526Actual
738201.002022-10-127366Actual
640121794.002023-03-143276Actual
13822378.002023-10-128716Actual
130521900.002023-09-125266Budget
16901427.002024-01-129236Actual
393323400.002023-01-126036Budget
526164.002022-10-126526Actual
13987116010.002023-10-123176Actual
1482881.002023-11-128416Actual
1170180.002023-08-127116Budget
1196893.002023-08-128366Actual
1895743.002024-03-138546Actual
385160.002023-01-127116Budget
25119100679.002024-09-113976Actual
29582483.002025-01-118066Actual
191984772.002022-11-123776Actual
38590130.002025-09-126836Actual
10648176.002023-07-138726Actual
35094299.002025-06-128116Actual
2947111.002025-01-118226Actual
1394820.002023-10-126966Actual
2109830934.002024-05-143276Actual
2393643.002024-08-117626Actual
13955102.002023-10-127866Actual
8366527.002023-05-158716Actual
18006401.002024-02-128066Actual
3635370.002025-07-138356Actual
2716260.002024-11-117826Actual
191481801.002022-11-123176Actual
35116157.002025-06-127426Actual
33939289.002025-05-147616Actual
1798620967.002024-02-125266Actual
295922672.002022-12-136066Actual
1772100.002022-11-128346Budget
6350220.002023-03-147366Budget
7367220.002023-04-147346Budget
24076123244.002024-08-112176Actual
30629520.002025-02-118736Actual
860832.002023-05-158266Actual
1171730.002023-08-128216Budget
119387600.002023-08-126366Budget
277160.002022-12-136726Budget
9467280.002023-06-127616Budget
4107138.002023-01-127466Actual
31810-155.002025-03-139156Actual
3870482910.002025-09-121576Actual
21008302.002024-05-147746Actual
31783275.002025-03-139046Actual
272734.002022-12-136916Actual
739462.002023-04-149446Actual
1799933.002024-02-127166Actual
28304102.002024-12-126526Actual
13813216.002023-10-127616Actual
2094176689.002024-05-141226Actual
28443325510.002024-12-12476Actual
37408883.002025-08-126226Actual
5179179.002023-02-128156Actual
7532281632.002023-04-144676Actual
13819108.002023-10-128316Actual
36377129.002025-07-137266Actual
25096272310.002024-09-11476Actual
3870012993.002025-09-12776Actual
177590.002022-11-128446Budget
14973-199.002023-11-129166Actual
4034101.002023-01-126656Actual
24045322.002024-08-117266Actual
31750405.002025-03-138136Actual
1683200.002022-11-128726Budget
1585330.002023-12-137136Actual
31694566.002025-03-138016Actual
9735170.002023-06-129066Actual
2847100.002022-12-138536Budget
740200.002022-10-127466Budget
1498739785.002023-11-121976Actual
5014100.002023-02-126526Budget
1612220.002022-11-127316Budget
284153193.002024-12-126366Actual
8379807.002023-05-156226Actual
34056129.002025-05-148956Actual
117801432012.002023-08-121036Actual
16899320.002024-01-129036Actual
2943234.002022-12-138756Actual
13131125424.002023-09-122976Actual
22902152.002024-07-127316Actual
7418100.002023-04-147656Budget
75331.002022-10-128266Actual
9462274.002023-06-127316Actual
11883100.002023-08-126556Budget
260501793.002024-10-116236Actual
363638399.002025-07-135366Actual
4098114.002023-01-126866Actual
250594.002024-09-119656Actual
182138.002022-11-128456Actual
2000813.002024-04-138256Actual
28392145.002024-12-127656Actual
1700519216.002024-01-122876Actual
10692141.002023-07-138336Actual
17996109.002024-02-126766Actual
513273.002022-10-129016Actual
11853380.002023-08-127746Budget
180898.002022-11-127656Actual
19018299.002024-03-139066Actual
7423200.002023-04-148056Budget
28396198.002024-12-128156Actual
1174650.002023-08-126826Budget
3172535.002025-03-138426Actual
29589213.002025-01-118966Actual
328861781.002025-04-136146Actual
318173333.002025-03-135766Actual
2959912816.002025-01-11776Actual
13073100.002023-09-126766Budget
2961033556.002025-01-112476Actual
22058333.002024-06-116566Actual
11840117.002023-08-126746Actual
1635480.002022-11-128716Budget
967884.002023-06-129056Actual
10841316.002023-07-138166Actual
18921169.002024-03-137336Actual
295111208.002025-01-116246Actual
2980243.002022-12-137366Actual
3641133870.002025-07-132476Actual
239511839928.002024-08-111036Actual
2730433870.002024-11-112476Actual
9665200.002023-06-128156Budget
17421671.002022-11-126146Actual
9700280.002023-06-126666Budget
38659-209.002025-09-129156Actual
61516692.002022-10-126046Actual
19899421.002024-04-138016Actual
2947430.002025-01-118526Actual
38692-321.002025-09-129166Actual
1786154.002024-02-127116Actual
36398230341.002025-07-13476Actual
26187350000.002024-10-114276Actual
19010421.002024-03-138066Actual
179062003586.002024-02-121036Actual
2306047500.002024-07-129966Actual
38624356.002025-09-128046Actual
1687135.002022-11-129226Actual
2299017.002024-07-128246Actual
2715535.002024-11-116826Actual
34030209.002025-05-148946Actual
8557293.002023-05-158756Actual
1990385.002024-04-138416Actual
3070030.002025-02-116966Actual
18907-94.002024-03-139126Actual
29622267.002022-12-136166Actual
10633200.002023-07-137726Budget
6361380.002023-03-148066Actual
408057287.002023-01-125666Actual
9517184.002023-06-127726Actual
11791380.002023-08-126636Budget
219172372.002024-06-116116Actual
9710220.002023-06-127366Budget
3857453.002025-09-128426Actual
17931-319.002024-02-129136Actual
97151500.002023-06-127666Budget
21919257.002024-06-116516Actual
416514172.002023-01-1210076Actual
35258159130.002025-06-122176Actual
30624353.002025-02-118136Actual
24955568.002024-09-116126Actual
29450374.002025-01-119016Actual
7229547.002023-04-147716Actual
14885416.002023-11-128736Actual
2603090.002024-10-117426Actual
306888356.002025-02-115366Actual
3185566413.002025-03-131576Actual
1197090.002023-08-128466Budget
8582280.002023-05-156566Budget
1888410649.002024-03-136026Actual
2395327351.002024-08-116036Actual
3294221872.002025-04-136066Actual
13957246.002023-10-128166Actual
32900265.002025-04-138146Actual
11869351.002023-08-128746Actual
35196117.002025-06-127456Actual
31801291.002025-03-138056Actual
1829-70.002022-11-129156Actual
12966211.002023-09-126646Actual
19888189.002024-04-136516Actual
1992381.002024-04-137626Actual
2110819216.002024-05-1410076Actual
2718575.002024-11-117136Actual
1996618812.002024-04-136046Actual
6410311853.002023-03-144676Actual
28278436.002024-12-126616Actual
1898483229.002022-11-12476Actual
3012215700.002022-12-1310166Budget
21925162.002024-06-117316Actual
24092-36248.002024-08-114676Actual
1756220.002022-11-127346Budget
27181200.002022-12-136216Budget
1299299.002023-09-128446Actual
3402527.002025-05-148246Actual
97397.002023-06-129666Actual
20077112739.002024-04-133976Actual
5250149.002023-02-128966Actual
3061625.002025-02-116936Actual
856712400.002023-05-155366Budget
2293494.002024-07-128026Actual
28431111.002024-12-128366Actual
3509529.002025-06-128216Actual
305821003.002025-02-116126Actual
8478280.002023-05-156546Budget
2869113.002022-12-136846Actual
9483112.002023-06-128516Actual
34018175.002025-05-147346Actual
1993030.002024-04-138426Actual
1064541.002023-07-138426Actual
37444193.002025-08-127436Actual
294851852.002025-01-116236Actual
7319220.002023-04-147336Budget
1691555521.002022-11-121136Actual
6304200.002023-03-148156Budget
26084105.002024-10-117446Actual
861489.002023-05-158566Actual
1082535.002023-07-137166Actual
36313364.002025-07-136546Actual
29578167.002025-01-117466Actual
36384286.002025-07-138166Actual
2300578.002024-07-126756Actual
291470.002022-12-136756Budget
209162561.002024-05-146116Actual
36268136.002025-07-137726Actual
15881123.002023-12-137446Actual
11793200.002023-08-126736Budget
4095151.002023-01-126766Actual
31729135.002025-03-139026Actual
2718449.002024-11-116936Actual
78894236.002022-10-123176Actual
3864985.002025-09-127856Actual
1070520930.002023-07-136046Actual
17389.002022-11-129636Actual
3871635916.002025-09-123376Actual
230264154.002024-07-125266Actual
11919-72.002023-08-129156Actual
2715715.002024-11-117126Actual
2004122.002024-04-138266Actual
34021357.002025-05-147746Actual
8626449600.002023-05-1510166Budget
63356100.002023-03-146366Budget
2209026055.002024-06-111476Actual
2293274.002024-07-127726Actual
2197130391.002024-06-116036Actual
16891497.002024-01-128036Actual
28151700.002022-12-136236Budget
10758117.002023-07-136556Actual
1485046.002023-11-127826Actual
184316692.002022-11-126066Actual
34106189981.002025-05-142176Actual
19040156114.002024-03-132976Actual
1697828.002024-01-128266Actual
1065062.002023-07-138926Actual
11693416.002023-08-126616Actual
37405106580.002025-08-121226Actual
3962372.002023-01-128136Actual
3291816.002025-04-136956Actual
32814148.002025-04-137416Actual
35223153.002025-06-126766Actual
107997000.002023-07-135266Budget
19936145.002024-04-139226Actual
1175960.002023-08-127826Budget
409933.002023-01-126966Actual
1892830.002024-03-138236Actual
351859.002025-06-129646Actual
28393260.002024-12-127756Actual
387233705947.002025-09-124376Actual
2200426.002024-06-116946Actual
518360.002023-02-128356Budget
22952390.002024-07-126636Actual
15952244.002023-12-139066Actual
199917.002024-04-139646Actual
2101469.002024-05-148446Actual
9571380.002023-06-128136Budget
106632300.002023-07-136236Budget
108657852.002023-07-13876Actual
7424188.002023-04-148056Actual
36339163.002025-07-136556Actual
1088126110.002023-07-133476Actual
1482974.002023-11-128516Actual
2095541.002024-05-147826Actual
19046112777.002024-03-133776Actual
3955435.002023-01-127736Actual
3410714978.002025-05-142276Actual
2110529488.002024-05-144076Actual
388083.002023-01-129416Actual
10615200.002023-07-136526Budget
606104.002022-10-128536Actual
8337200.002023-05-156716Budget
73531400.002023-04-146246Budget
2502660.002024-09-118446Actual
18927289.002024-03-138136Actual
11952218.002023-08-127366Actual
2844842463.002024-12-121476Actual
1490957.002023-11-128446Actual
32874376.002025-04-138136Actual
1700924969.002024-01-123376Actual
4022-168.002023-01-129146Actual
23048263.002024-07-128166Actual
3856255.002025-09-126826Actual
5069105.002023-02-126836Actual
36276139.002025-07-138726Actual
637164.002023-03-148566Actual
362853296.002025-07-136136Actual
20054196006.002024-04-13476Actual
72072190.002023-04-146116Actual
150044137561.002023-11-124376Actual
36395632.002025-07-139766Actual
10794144.002023-07-139056Actual
6277957.002023-03-146156Actual
24040253.002024-08-116666Actual
17932532.002024-02-129236Actual
3856968.002025-09-127826Actual
1395825.002023-10-128266Actual
8333287.002023-05-156516Actual
8458140.002023-05-158336Actual
16892308.002024-01-128136Actual
3177493.002025-03-137846Actual
168743.002024-01-129626Actual
14902116.002023-11-127646Actual
3182739.002025-03-137166Actual
9734111.002023-06-128966Actual
22008176.002024-06-117646Actual
30614121.002025-02-116736Actual
3519962.002025-06-127856Actual
17919260.002024-02-127636Actual
1790827427.002024-02-126036Actual
2403521901.002024-08-116066Actual
27161187.002024-11-117726Actual
13107201.002023-09-129066Actual
1305882568.002023-09-125666Actual
2603560.002024-10-118126Actual
26135206.002024-10-116566Actual
5206600.002022-10-126026Budget
726660.002023-04-146826Budget
11872-137.002023-08-129146Actual
200174.002024-04-139656Actual
250336.002024-09-119646Actual
2951735.002025-01-117146Actual
22086280167.002024-06-11676Actual
328564.002025-04-139626Actual
83739.002023-05-159616Actual
741112.002023-04-147156Actual
1604280.002022-11-126616Budget
25095179100.002024-09-1110166Actual
1581663641.002023-12-131226Actual
303086845.002022-12-133176Actual
856811240.002023-05-155366Actual
158244.002023-12-136926Actual
4035100.002023-01-126656Budget
7262200.002023-04-146626Budget
21955121.002024-06-117726Actual
28288613.002024-12-128016Actual
17994231.002024-02-126566Actual
49631572.002023-02-126216Actual
1785324865.002024-02-126016Actual
29439237.002025-01-117616Actual
13807139.002023-10-126716Actual
3750557.002025-08-128556Actual
2756-179.002022-12-139116Actual
21020329.002024-05-149246Actual
18682135.002022-11-127666Actual
3910287.002023-01-128026Actual
1685447.002024-01-126726Actual

Generated 2025-11-11 14:55:17.108 UTC