[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1405   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004389.002024-11-049036Actual
976329674.002023-08-053476Actual
5066100.002023-04-076736Budget
403755.002023-03-076756Actual
12936164.002023-11-057836Actual
2105925.002024-07-077166Actual
166965.002023-01-057826Actual
512983.002023-04-077846Actual
10572156.002023-09-056716Actual
18682135.002023-01-057666Actual
1582137.002024-02-056626Actual
8355670.002023-07-088016Actual
20999222.002024-07-076546Actual
6383303098.002023-05-0710166Actual
305561637.002025-04-066216Actual
163388.002023-01-058516Actual
27182220.002025-01-046736Actual
29441130.002025-03-067816Actual
12916338.002023-11-056536Actual
16975106.002024-03-067866Actual
166166.002023-01-057326Actual
306931819.002025-04-066166Actual
30638225.002025-04-066546Actual
3012215700.002023-02-0510166Budget
16927305.002024-03-069246Actual
9482100.002023-08-058516Budget
578200.002022-12-056736Budget
29492240.002025-03-067336Actual
16886262.002024-03-067336Actual
36386104.002025-09-058366Actual
19889172.002024-06-066616Actual
640493651.002023-05-073576Actual
838580.002023-07-086726Budget
841671.002023-07-088926Actual
2602943.002024-12-047326Actual
23036209.002024-09-046666Actual
19045124080.002024-05-063576Actual
527414781.002023-04-072876Actual
17001120836.002024-03-062176Actual
415620326.002023-03-073376Actual
10678181.002023-09-057436Actual
32843151.002025-06-067726Actual
6092280.002023-05-076616Budget
261341422.002024-12-046366Actual
1896866.002024-05-066656Actual
1712100.002023-01-057436Budget
149501342.002024-01-056266Actual
1199695640.002023-10-052176Actual
2199611.002024-08-049636Actual
7229547.002023-06-077716Actual
38718183511.002025-11-053576Actual
6235200.002023-05-076646Budget
25022291.002024-11-048046Actual
12868115.002023-11-056526Actual
130661300.002023-11-056266Budget
9734111.002023-08-058966Actual
1201023350.002023-10-054076Actual
20015-113.002024-06-069156Actual
239543087.002024-10-046136Actual
13044200.002023-11-058756Budget
2925100.002023-02-057656Budget
27270525.002025-01-047266Actual
32814148.002025-06-067416Actual
13098100.002023-11-058366Budget
11945123.002023-10-056866Actual
1070620600.002023-09-056046Budget
261656405.002024-12-04876Actual
52021800.002023-04-075466Budget
2883116.002023-02-057846Actual
504050.002023-04-078326Budget
13104410.002023-11-058766Actual
36276139.002025-09-058726Actual
736550.002022-12-057266Budget
2496729.002024-11-047826Actual
1588864.002024-02-058346Actual
283016659.002025-02-046026Actual
22997-148.002024-09-049146Actual
20927361.002024-07-077716Actual
62291500.002023-05-076146Budget
5256497.002023-04-079766Actual
2613794.002024-12-046766Actual
3861827.002025-11-057146Actual
28344440.002025-02-048136Actual
6651098.002022-12-056156Actual
28466166200.002025-02-043976Actual
13831668.002023-12-056226Actual
1590421.002024-02-056956Actual
22947712469.002024-09-041136Actual
2952525.002025-03-068246Actual
317331964299.002025-05-061036Actual
29452499.002025-03-069216Actual
32857982134.002025-06-061036Actual
32914157.002025-06-066556Actual
414468230.002023-03-071576Actual
1072029.002023-09-057146Actual
30646174.002025-04-067646Actual
2956112838.002025-03-065266Actual
79422187.002022-12-053876Actual
26148179.002024-12-048166Actual
178543061.002024-04-066116Actual
9717380.002023-08-057766Budget
10837131.002023-09-057866Actual
3411522354.002025-07-073476Actual
29530193.002025-03-068946Actual
1191060.002023-10-058356Budget
408321424.002023-03-076066Actual
4029917.002023-03-076156Actual
10601468.002023-09-058716Actual
28333505.002025-02-046636Actual
2497541.002024-11-048926Actual
1087294612.002023-09-052176Actual
71440600.002022-12-055666Budget
624340.002023-05-077146Budget
11927583.002023-10-055466Actual
341212791099.002025-07-074376Actual
609932.002023-05-077116Actual
36313364.002025-09-056546Actual
15848185.002024-02-056536Actual
7463100.002023-06-076766Budget
3282915.002025-06-069616Actual
5098226.002023-04-079036Actual
21067263.002024-07-078166Actual
2715875.002025-01-047326Actual
746682.002023-06-076866Actual
1064350.002023-09-058326Budget
7247272.002023-06-079016Actual
1989091.002024-06-066716Actual
17918179.002024-04-067436Actual
18005106.002024-04-067866Actual
640088243.002023-05-073176Actual
503810.002023-04-078226Budget
21945640.002024-08-046226Actual
2108939785.002024-07-071976Actual
1891888.002024-05-066836Actual
2788133.002023-02-058026Actual
1794118.002023-01-056656Actual
34014127.002025-07-076746Actual
1594962.002024-02-058566Actual
24939333.002024-11-047716Actual
66055.002022-12-059446Actual
27272167.002025-01-047466Actual
230321941.002024-09-046166Actual
9568200.002023-08-057836Budget
2730526607.002025-01-042876Actual
38546106.002025-11-058316Actual
184316692.002023-01-056066Actual
2726019977.002025-01-046066Actual
6257280.002023-05-078146Budget
51994600.002023-04-075366Budget
3636549223.002025-09-055666Actual
7496110.002023-06-078966Actual
303624784.002023-02-053876Actual
2974135.002023-02-056866Actual
3517964.002025-08-058546Actual
287134.002023-02-056946Actual
18960169.002024-05-069046Actual
1282854.002023-11-057116Actual
67560.002022-12-056856Budget
2958684.002025-03-068466Actual
1588478.002024-02-057846Actual
404113.002023-03-077156Actual
1580981.002024-02-058516Actual
184092016.002023-01-055666Actual
19986265.002024-06-068746Actual
1384725.002023-12-058426Actual
3178713460.002025-05-066056Actual
2405555.002024-10-048466Actual
170034422.002024-03-062376Actual
86403402.002023-07-082376Actual
3742211.002025-10-058226Actual
23056-244.002024-09-049166Actual
13966363.002023-12-059266Actual
3187140787.002025-05-063876Actual
23975376.002024-10-049036Actual
1689330.002024-03-068236Actual
1802311033.002024-04-06776Actual
21076410.002024-07-079266Actual
11900200.002023-10-057756Budget
613111232.002023-05-076026Actual
734810.002023-06-079636Actual
3757239229.002025-10-054076Actual
520516380.002023-04-076066Actual
28122300.002023-02-056136Budget
172440.002023-01-058236Budget
26022546.002024-12-046226Actual
30604-166.002025-04-069126Actual
2094576.002024-07-076526Actual
4979160.002023-04-077416Actual
220309.002024-08-046956Actual
519737737.002023-04-075266Actual
34122-59413.002025-07-074676Actual
24017224.002024-10-047756Actual
15799158.002024-02-057316Actual
1189788.002023-10-057656Actual
230744466.002024-09-042376Actual
511727.002023-04-076946Actual
4056164.002023-03-078156Actual
25097348283.002024-11-04676Actual
1646815.002023-01-056126Actual
1494818687.002024-01-056066Actual
13839150.002023-12-057426Actual
37385102.002025-10-056816Actual
1397939785.002023-12-051976Actual
23963130.002024-10-047436Actual
859050.002023-07-087166Budget
2840055.002025-02-048556Actual
733340.002023-06-078236Actual
14901115.002024-01-057446Actual
129073.002023-11-059626Actual
36316123.002025-09-056846Actual
5136100.002023-04-078346Budget
1062317.002023-09-056926Actual
14819152.002024-01-057316Actual
11819110.002023-10-058536Actual
1301560.002023-11-056756Budget
36364128.002025-09-055466Actual
3855100.002023-03-077416Budget
2961438028.002025-03-063276Actual
1307960.002023-11-057166Budget
497423.002023-04-077116Actual
7213394.002023-06-076616Actual
2989100.002023-02-057866Budget
1825176.002023-01-058756Actual
22011346.002024-08-048046Actual
17984148.002024-04-069256Actual
34087382.002025-07-078766Actual
25057-82.002024-11-049156Actual
6201312.002023-05-077636Actual
1990476.002024-06-068516Actual
28404-186.002025-02-049156Actual
3866219581.002025-11-055266Actual
5172100.002023-04-077656Budget
97397.002023-08-059666Actual
2616864054.002024-12-041576Actual
2602624.002024-12-046826Actual
748886.002023-06-078366Actual
3396310.002025-07-077126Actual
6334950.002023-05-076266Budget
36257783.002025-09-056126Actual
2195115.002024-08-047126Actual
52311800.002023-04-077666Budget
6125216.002023-05-079016Actual
1078860.002023-09-058456Budget
9478100.002023-08-058316Budget
50238.002022-12-058216Actual
2500815672.002024-11-046046Actual
760380.002022-12-058766Budget
2838010.002025-02-049646Actual
8383200.002023-07-086626Budget
3638529.002025-09-058266Actual
601200.002022-12-058336Budget
3641227704.002025-09-052876Actual
148624.002024-01-059626Actual
37508242.002025-10-059056Actual
542189.002022-12-057726Actual
20969985000.002024-07-071136Actual
3627782.002025-09-058926Actual
634129.002022-12-057446Actual
85761441.002023-07-086166Actual
1999835.002024-06-066856Actual
29059700.002023-02-056056Budget
1996618812.002024-06-066046Actual
37475275.002025-10-058146Actual
296222331636.002025-03-064376Actual
20069157848.002024-06-062976Actual
27290341120.002025-01-0410166Actual
35224116.002025-08-056866Actual
1686236.002024-03-067826Actual
33950450.002025-07-079016Actual
5209819.002023-04-076266Actual
580158.002022-12-056836Actual
32958568.002025-06-068066Actual
32826495.002025-06-069016Actual
1903823555.002024-05-062476Actual
8492211.002023-07-087646Actual
30574451.002025-04-068716Actual
173918564.002023-01-056046Actual
11919-72.002023-10-059156Actual
387106123.002025-11-052376Actual
7439-60.002023-06-079156Actual
2394636.002024-10-048926Actual
21991416.002024-08-048736Actual
22953192.002024-09-046736Actual
1813202.002023-01-058056Actual
11709515.002023-10-057716Actual
53240.002022-12-056826Budget
39387945.002025-12-049276Actual
12881118.002023-11-057426Actual
190374378.002024-05-062376Actual
1175885.002023-10-057826Actual
7273166.002023-06-077426Actual
17983-89.002024-04-069156Actual
148379142.002024-01-056026Actual
11751125.002023-10-057326Actual
750302.002022-12-058166Actual
50592100.002023-04-076136Budget
3626562.002025-09-057326Actual
20047244.002024-06-069066Actual
340661853.002025-07-076166Actual
513273.002022-12-059016Actual
2502419.002024-11-048246Actual
27169208.002025-01-048726Actual
638147500.002023-05-079966Actual
2844147500.002025-02-049966Actual
318201497.002025-05-066266Actual
12856-169.002023-11-059116Actual
725087.002023-06-079416Actual
2398550.002024-10-046846Actual
7345-216.002023-06-079136Actual
351859.002025-08-059646Actual
962377.002023-08-058346Actual
106099300.002023-09-056026Budget
14893788.002024-01-056246Actual
976573407.002023-08-053776Actual
130591653.002023-11-055766Actual
18907-94.002024-05-069126Actual
4130-228.002023-03-079166Actual
3853251.002023-03-077316Actual
37409156.002025-10-056526Actual
306081495580.002025-04-061136Actual
10839480.002023-09-058066Budget
363371919.002025-09-056156Actual
1888361364.002024-05-061226Actual
1596113963.002024-02-05776Actual
3745916.002025-10-059636Actual
1289212.002023-11-058226Actual
1177842.002023-10-059426Actual
7313130.002023-06-076736Actual
31758-391.002025-05-069136Actual
1387324.002023-12-058236Actual
10775215.002023-09-057756Actual
306888356.002025-04-065366Actual
13085100.002023-11-057466Budget
211079408.002024-07-074676Actual
83311900.002023-07-086216Budget
128162000.002023-11-056116Budget
8377907.002023-07-086126Actual
1671200.002023-01-058026Budget
3858425502.002025-11-056036Actual
34079362.002025-07-077766Actual
5171131.002023-04-077656Actual
10734280.002023-09-058146Budget
30746140131.002025-04-063976Actual
3629143.002025-09-056936Actual
26077206.002024-12-046546Actual
6253129.002023-05-077846Actual
1086875387.002023-09-051576Actual
3525247173.002025-08-051376Actual
743039.002023-06-078356Actual
293750.002023-02-058356Budget
9495850.002023-08-056126Budget
6271313.002023-05-079246Actual
1806100.002023-01-057456Budget
18869306.002024-05-067716Actual
19008323.002024-05-067766Actual
36280168.002025-09-059226Actual
23003169.002024-09-046556Actual
33987256.002025-07-076636Actual
6252100.002023-05-077846Budget
503270.002023-04-077826Budget
30624353.002025-04-068136Actual
3512213.002025-08-058226Actual
2960617805.002025-03-062076Actual
29522102.002025-03-067846Actual
751430604.002023-06-071976Actual
18020299537.002024-04-0610166Actual
15950302.002024-02-058766Actual
9716372.002023-08-057766Actual
16893.002023-01-059626Actual
20004150.002024-06-067756Actual
29503554.002025-03-068736Actual
11871171.002023-10-059046Actual
741240.002023-06-077156Budget
25096272310.002024-11-04476Actual
14882109.002024-01-058336Actual
3057913.002025-04-069616Actual
1890-142.002023-01-059166Actual
26069382.002024-12-048936Actual
500471.002023-04-079416Actual
1301925.002023-11-057156Actual
30699102.002025-04-066866Actual
16872-67.002024-03-069126Actual
2394052.002024-10-048126Actual
394624.002023-03-076936Actual
13825-278.002023-12-059116Actual
6266410.002023-05-078746Actual
33939289.002025-07-077616Actual
2203480.002024-08-047656Actual
6407100579.002023-05-073976Actual
15952244.002024-02-059066Actual
3525517287.002025-08-051876Actual
2961126332.002025-03-062876Actual
2210730071.002024-08-043876Actual
607527.002022-12-058736Actual
2611353.002024-12-047856Actual
131278156.002023-11-052276Actual
2000943.002024-06-068356Actual
3071371.002025-04-068566Actual
29572165.002025-03-066766Actual
5036139.002023-04-078126Actual
750911595.002023-06-07876Actual
2956211004.002025-03-065366Actual
2818473.002023-02-056636Actual
1794769.002024-04-067846Actual
49621921.002023-04-076116Actual
32818636.002025-06-068016Actual
16900-256.002024-03-069136Actual
38551344.002025-11-059016Actual
1711104.002023-01-057436Actual
32968598.002025-06-069266Actual
8515201.002023-07-089246Actual
29467144.002025-03-067726Actual
3074737628.002025-04-064076Actual
181170.002023-01-057856Budget
129611391.002023-11-056246Actual
390980.002023-03-077826Actual
28289379.002025-02-048116Actual
37399485.002025-10-058716Actual
1890577.002024-05-068926Actual
2840423.002023-02-058136Actual
839040.002023-07-087126Budget
1088018275.002023-09-053376Actual
6338200.002023-05-076566Budget
1386533.002023-12-057136Actual
272636567.002025-01-046366Actual
75004948.002023-06-079466Actual
7227280.002023-06-077616Budget
17923347.002024-04-068136Actual
1080463648.002023-09-055666Actual
749487.002022-12-058066Actual
8585168.002023-07-086766Actual
683100.002022-12-057656Budget
840716.002023-07-088226Actual
35083187.002025-08-056616Actual
5142380.002023-04-078746Budget
28292118.002025-02-048416Actual
4004100.002023-03-077846Budget
84751404.002023-07-086246Actual
84741600.002023-07-086146Budget
1593477.002024-02-056766Actual
261276158.002024-12-045366Actual
14838844.002024-01-056126Actual
2869113.002023-02-056846Actual
17857311.002024-04-066616Actual
317363524.002025-05-066136Actual
2407710603.002024-10-042276Actual
6294100.002023-05-077456Budget
21074307.002024-07-079066Actual
17876-287.002024-04-069116Actual
29555243.002025-03-068756Actual
118321900.002023-10-056146Budget
415724667.002023-03-073476Actual
2804-46.002023-02-059126Actual
16844349.002024-03-069016Actual
3854530.002025-11-058216Actual
16839111.002024-03-068316Actual
415215696.002023-03-072876Actual
1793971.002024-04-066746Actual
2933200.002023-02-058156Budget
2209821970.002024-08-042476Actual
1179652.002023-10-056936Actual
8352200.002023-07-087816Budget
27198343.002025-01-048936Actual
19968965.002024-06-066246Actual
3857217.002025-11-058226Actual
18923206.002024-05-067636Actual
16986421.002024-03-069266Actual
29539132.002025-03-066656Actual
2832027.002025-02-048526Actual
165179.002023-01-056626Actual
25091388.002024-11-049266Actual
12889196.002023-11-058026Actual
15892128.002024-02-058946Actual
108067400.002023-09-055766Budget
37484480.002025-10-059246Actual
2867100.002023-02-056746Budget
7388410.002023-06-078746Actual
32864160.002025-06-066736Actual
957340.002023-08-058236Budget
2205192.002024-08-045466Actual
12923200.002023-11-056836Budget
11753200.002023-10-057426Budget
478218.002022-12-056516Actual
1596739785.002024-02-051976Actual
838917.002023-07-086926Actual
1396170.002023-12-058566Actual
3298215558.002025-06-062076Actual
180013.002023-01-056956Actual
1382097.002023-12-058416Actual
23920356.002024-10-049016Actual
15920-139.002024-02-059156Actual
13970216317.002023-12-0510166Actual
1484414.002024-01-056926Actual
2109830934.002024-07-073276Actual
13813216.002023-12-057616Actual
34095226464.002025-07-0710166Actual
5224350.002023-04-077266Actual
190892555.002023-01-052176Actual
2714086.002025-01-048416Actual
74586500.002023-06-076366Budget
10827120.002023-09-057266Actual
200664422.002024-06-062376Actual
1399330685.002023-12-053876Actual
632312700.002023-05-075366Budget
307483996551.002025-04-064376Actual
34091409.002025-07-079266Actual
31807277.002025-05-068756Actual
10816280.002023-09-056566Budget
1871358.002023-01-057766Actual
2609156.002024-12-048346Actual
18921169.002024-05-067336Actual
1397315160.002023-12-05776Actual
2511829150.002024-11-043876Actual
37384135.002025-10-056716Actual
1857100.002023-01-056866Budget
2844768245.002025-02-041376Actual
2408525895.002024-10-043476Actual
4116372.002023-03-078166Actual
364232331011.002025-09-054376Actual
274431.002023-02-058216Actual
497147.002022-12-057816Actual
6096100.002023-05-076816Actual
850963.002023-07-088546Actual
296096184.002025-03-062376Actual
1382187.002023-12-058516Actual
3870716595.002025-11-052076Actual
2303879.002024-09-046866Actual
12857281.002023-11-059216Actual
22968454.002024-09-048736Actual
352191588.002025-08-056266Actual
3290477.002025-06-068546Actual
6356380.002023-05-077766Budget
74492400.002023-06-075766Budget
339811508328.002025-07-071036Actual
26159816.002024-12-049766Actual
166490.002023-01-057626Budget
95921600.002023-08-056146Budget
410047.002023-03-077166Actual
2511295435.002024-11-043176Actual
29588451.002025-03-068766Actual
328611814.002025-06-066236Actual
3861719.002025-11-056946Actual
2503954.002024-11-046756Actual
2816380.002023-02-056536Budget
1904230356.002024-05-063276Actual
37521315.002025-10-056566Actual
729839.002023-06-079426Actual
32895166.002025-06-067446Actual
73331.002022-12-056966Actual
13131125424.002023-11-052976Actual
855440.002023-07-088456Budget
585300.002022-12-057336Budget
747100.002022-12-057866Budget
22902152.002024-09-047316Actual
7368200.002023-06-077446Budget
13998954914.702023-12-054576Actual
2094176689.002024-07-071226Actual
37510323.002025-10-059256Actual
26015339.002024-12-049016Actual
645243.002022-12-058146Actual
11960117.002023-10-057866Actual
508840.002023-04-078236Budget
31717153.002025-05-067426Actual
16932145.002024-03-066556Actual
209981798.002024-07-076246Actual
38541519.002025-11-057716Actual
31755554.002025-05-068736Actual
623216.002022-12-056646Actual
40724.002023-03-079656Actual
106553.002023-09-059626Actual
4976218.002023-04-077316Actual
219723742.002024-08-046136Actual
16446600.002023-01-056026Budget
26189-49545.002024-12-044576Actual
29533396.002025-03-069246Actual
13032351.002023-11-058056Actual
22076340.002024-08-048766Actual
23028862.002024-09-045466Actual
20936161.002024-07-078916Actual
4030510.002023-03-076256Actual
3183629.002025-05-068266Actual
1801710.002024-04-069666Actual
68871.002022-12-057856Actual
9455199.002023-08-056716Actual
1389130.002023-12-057146Actual
31859184569.002025-05-062176Actual
3861590.002025-11-056746Actual
177680.002023-01-058546Budget
27139104.002025-01-048316Actual
2307310603.002024-09-042276Actual
3059081.002025-04-067326Actual
2504585.002024-11-047656Actual
27135127.002025-01-047816Actual
10779280.002023-09-058056Budget
3411342031.002025-07-073276Actual
1311347500.002023-11-059966Actual
11714280.002023-10-058116Budget
95941400.002023-08-056246Budget
340996517.002025-07-07876Actual
35183-216.002025-08-059146Actual
1304150.002023-11-058556Budget
22002118.002024-08-046746Actual
399280.002023-03-076846Budget
386691947.002025-11-056266Actual
3634983.002025-09-057856Actual
955839.002023-08-057136Actual
9631156.002023-08-059046Actual
2000015.002024-06-067156Actual
29502122.002025-03-068536Actual
13866158.002023-12-057336Actual
590310.002022-12-057636Actual
95443214.002023-08-056136Actual
5089118.002023-04-078336Actual
23004153.002024-09-046656Actual
958791.002023-08-059436Actual
9726100.002023-08-058366Budget
2875198.002023-02-057346Actual
2834550.002023-02-057736Budget
272041939.002025-01-046146Actual
864496234.002023-07-083176Actual
32888297.002025-06-066546Actual
9718114.002023-08-057866Actual
538160.002022-12-057426Actual
22963305.002024-09-048136Actual
250683761.002024-11-046366Actual
504246.002023-04-078426Actual
7753998.002022-12-05876Actual
56822698.002022-12-056036Actual
2884446.002023-02-058046Actual
637191.002022-12-057646Actual
10817280.002023-09-056666Budget
2800117.002023-02-058726Actual
28392145.002025-02-047656Actual
1380223860.002023-12-056016Actual
593200.002022-12-057836Budget
1186286.002023-10-058346Actual
4978100.002023-04-077416Budget
28431111.002025-02-048366Actual
209588.002024-07-078226Actual
38647148.002025-11-057656Actual
739462.002023-06-079446Actual
26017452.002024-12-049216Actual
30558287.002025-04-066616Actual
13871406.002023-12-058036Actual
2306864708.002024-09-041576Actual
6366100.002023-05-078366Budget
22012214.002024-08-048146Actual
27284320.002025-01-049066Actual
23981979.002024-10-046246Actual
29560.002023-02-055466Budget
19950140.002024-06-067436Actual
7360100.002023-06-076746Budget
29465148.002025-03-067426Actual
2876170.002023-02-057446Actual
2405319.002024-10-048266Actual
3288416.002025-06-069636Actual
31683447.002025-05-066516Actual
16913157.002024-03-067446Actual
37534332.002025-10-058166Actual
35172302.002025-08-057746Actual
29475139.002025-03-068726Actual
1797929.002024-04-068556Actual
1694646.002024-03-068356Actual
1070389.002023-09-059436Actual
20980161.002024-07-077436Actual
2391790.002024-10-048516Actual
1685535.002024-03-066826Actual
94919.002023-08-059616Actual
9502138.002023-08-056626Actual
3857360.002025-11-058326Actual
8397100.002023-07-087626Budget
38568212.002025-11-057726Actual
35190109.002025-08-056656Actual
3074133566.002025-04-063376Actual
16898208.002024-03-068936Actual
514152.002023-04-078546Actual
510316000.002023-04-076046Budget
1383381.002023-12-056626Actual
362302502.002025-09-056116Actual
391510.002023-03-078226Budget
32996164602.002025-06-063976Actual
85809742.002023-07-086366Actual
2724155.002023-02-056716Actual
843836.002023-07-086936Actual
3058739.002025-04-066826Actual
1282980.002023-11-057116Budget
11920121.002023-10-059256Actual
399431.002023-03-077146Actual
36377129.002025-09-057266Actual
1188741.002023-10-056756Actual
31747510.002025-05-067736Actual
15860315.002024-02-058136Actual
2846946667.002025-02-044676Actual
13930101.002023-12-058956Actual
15956412.002024-02-059766Actual
35182270.002025-08-059046Actual
7258750.002023-06-076226Budget
24936152.002024-11-047316Actual
739220.002022-12-057366Budget
1899420344.002024-05-066066Actual
35139225.002025-08-056736Actual
6134850.002023-05-076126Budget
3059953.002025-04-068426Actual
1490718.002024-01-058246Actual
302065657.002023-02-051576Actual
169545.002024-03-069656Actual
1583615.002024-02-058526Actual
742710.002023-06-078256Budget
6267380.002023-05-078746Budget
13010100.002023-11-056556Budget
2097846.002024-07-077136Actual
9709380.002023-08-057266Budget
3176115461.002025-05-066046Actual
1585219.002024-02-056936Actual
3516594.002025-08-056746Actual
2407275396.002024-10-041576Actual
22020-184.002024-08-049146Actual
3182625.002025-05-066966Actual
3748510.002025-10-059646Actual
612345.002022-12-059236Actual
21981188.002024-08-047436Actual
2848120.002023-02-058536Actual
2504112.002024-11-046956Actual
2970359.002023-02-056666Actual
2100277.002024-07-076846Actual
9770353654.002023-08-054676Actual
13084120.002023-11-057466Actual
6375154.002023-05-079066Actual
40771.002023-03-075466Actual
2298216.002024-09-047146Actual
32922117.002025-06-067656Actual
13817295.002023-12-058116Actual
1305795000.002023-11-055666Budget
38595302.002025-11-057636Actual
138458.002023-12-058226Actual
3632876.002025-09-058446Actual
2836233.002025-02-046946Actual
729151.002023-06-078526Actual
628750.002023-05-076856Budget
9549280.002023-08-056536Budget
616210.002023-05-078226Budget
8542304.002023-07-087756Actual
27143218.002025-01-048916Actual
2922108.002023-02-057356Actual
18036157848.002024-04-062976Actual
2393778.002024-10-047726Actual
340608.002025-07-079656Actual
11825-216.002023-10-059136Actual
1895168.002024-05-067846Actual
741381.002023-06-077356Actual
5234100.002023-04-077866Budget
329382709.002025-06-065366Actual
3298632302.002025-06-062476Actual
35188720.002025-08-056256Actual
3877253.002023-03-079016Actual
250996965.002024-11-04876Actual
27252-134.002025-01-049156Actual
1583517.002024-02-058426Actual
12006128563.002023-10-053576Actual
37529152.002025-10-057466Actual
303216969.002023-02-053376Actual
3064332.002025-04-067146Actual
5083565.002023-04-078036Actual
74531210.002023-06-076166Actual
21920234.002024-08-046616Actual
3856424.002025-11-057126Actual
8648117169.002023-07-083576Actual
26004144.002024-12-047616Actual
1170180.002023-10-057116Budget
1288655.002023-11-057826Actual
30176911.002023-02-05876Actual
7436176.002023-06-078756Actual
761410.002022-12-058766Actual
1583839.002024-02-058926Actual
5216177.002023-04-076666Actual
374352643.002025-10-056136Actual
9608137.002023-08-057446Actual
33941151.002025-07-077816Actual
518557.002023-04-078456Actual
624120.002023-05-076946Actual
280238.002023-02-058926Actual
2723893.002025-01-047356Actual
36359-188.002025-09-059156Actual
2618640030.002024-12-044076Actual
36325261.002025-09-058146Actual
2497218.002024-11-048426Actual
13951142.002023-12-057366Actual
192023367.002023-01-053876Actual
2290925.002024-09-048216Actual
3410455087.002025-07-071976Actual
10693100.002023-09-058436Budget
1590373.002024-02-056856Actual
35099451.002025-08-058716Actual
514070.002023-04-078546Budget
1899243261.002024-05-065666Actual
516181.002023-04-076756Actual
1889041.002024-05-066826Actual
1897576.002024-05-067656Actual
32906218.002025-06-068946Actual
10568338.002023-09-056516Actual
25018108.002024-11-047446Actual
28366208.002025-02-047646Actual
29618122660.002025-03-063776Actual
6217112.002023-05-078536Actual
9754105139.002023-08-052176Actual
86398321.002023-07-082276Actual
8477332.002023-07-086546Actual
11808168.002023-10-057836Actual
261746062.002024-12-042376Actual
1727135.002023-01-058436Actual
19960416.002024-06-068736Actual
289390.002023-02-058446Budget
11811380.002023-10-058136Budget
22959272.002024-09-047636Actual
1701196297.002024-03-063576Actual
180483.002023-01-057356Actual
26161205288.002024-12-0410166Actual
1903918820.002024-05-062876Actual
36357153.002025-09-058956Actual
131283367.002023-11-052376Actual
12826100.002023-11-056816Budget
1297360.002023-11-057146Budget
29576212.002025-03-067266Actual
117853037.002023-10-056136Actual
172343.002023-01-058236Actual
3516720.002025-08-056946Actual
22045136.002024-08-049056Actual
2298110.002024-09-046946Actual
2308385046.002024-09-043776Actual
10604-192.002023-09-059116Actual
12831220.002023-11-057316Budget
6247105.002023-05-077446Actual
200182945.002024-06-065266Actual
516513.002023-04-077156Actual
3856968.002025-11-057826Actual
10629168.002023-09-057426Actual
200508.002024-06-069666Actual
37523145.002025-10-056766Actual
2605641.002024-12-047136Actual
13892131.002023-12-057346Actual
12888200.002023-11-058026Budget
1304949.002023-11-059456Actual
15818606.002024-02-056126Actual
3741592.002025-10-057326Actual
2605490.002024-12-046836Actual
15982109868.002024-02-053976Actual
21936340.002024-08-048716Actual
1489655.002024-01-056746Actual
14920179.002024-01-056556Actual
2291177.002024-09-048416Actual
30647312.002025-04-067746Actual
19048110117.002024-05-063976Actual
7211368.002022-12-056266Actual
29632040.002023-02-056266Actual
1581663641.002024-02-051226Actual
2407055490.002024-10-041376Actual
1829-70.002023-01-059156Actual
1791652.002024-04-067136Actual
3856316.002025-11-056926Actual
32869147.002025-06-067436Actual
10639130.002023-09-058126Actual
25056103.002024-11-049056Actual
4031550.002023-03-076256Budget
13852-70.002023-12-059126Actual
7502131.002023-06-079766Actual
862547500.002023-07-089966Actual
2829039.002025-02-048216Actual
15917227.002024-02-058756Actual
119341900.002023-10-056166Budget
1694836.002024-03-068556Actual
701234.002022-12-058756Actual
9577117.002023-08-058436Actual
7459280.002023-06-076566Budget
1636142.002023-01-058916Actual
1604280.002023-01-056616Budget
7471380.002023-06-077266Budget
633017400.002023-05-076066Budget
2203653.002024-08-047856Actual
192515086.002023-01-0510076Actual
510414040.002023-04-076046Actual
3073628852.002025-04-062476Actual
3756730180.002025-10-053476Actual
1059234.002023-09-058216Actual
10726200.002023-09-057646Budget
744841300.002023-06-075666Budget
13001305.002023-11-059246Actual
38638925.002025-11-056256Actual
15801200.002024-02-057616Actual
16943211.002024-03-068056Actual
37495128.002025-10-057356Actual
31840382.002025-05-068766Actual
11986645861.002023-10-05476Actual
3510413.002025-08-059616Actual
108025544.002023-09-055366Actual
31693141.002025-05-067816Actual
278290.002023-02-057626Budget
740950.002023-06-076856Budget
78924240.002022-12-053276Actual
3171674.002025-05-067326Actual
509198.002023-04-078436Actual
513765.002023-04-078346Actual
250648955.002024-11-045766Actual
389565.002023-03-076826Actual
7343176.002023-06-078936Actual
5248380.002023-04-078766Budget
27189561.002025-01-047736Actual
862211521.002023-07-089466Actual
33952600.002025-07-079216Actual
26153229.002024-12-048766Actual
31830141.002025-05-067466Actual
36413218562.002025-09-052976Actual
3741252.002025-10-056826Actual
9575138.002023-08-058336Actual
1803519018.002024-04-062876Actual
2300717.002024-09-046956Actual
307356184.002025-04-062376Actual
363112243.002025-09-056146Actual
2603818.002024-12-048426Actual
626280.002023-05-078446Budget
2209026055.002024-08-041476Actual
295655502.002025-03-065766Actual
2611938.002024-12-048556Actual
35200237.002025-08-058056Actual
1488396.002024-01-058436Actual
3405449.002025-07-078556Actual
3285929469.002025-06-066036Actual
21931226.002024-08-048116Actual
3174199.002025-05-066836Actual
2292524.002024-09-046726Actual
84761400.002023-07-086246Budget
2729311729.002025-01-04776Actual
401491.002023-03-078446Actual
27231817.002025-01-046256Actual
239551404.002024-10-046236Actual
26136187.002024-12-046666Actual
36306484.002025-09-059036Actual
5131310.002023-04-078046Actual
38620129.002025-11-057446Actual
1390159.002023-12-058446Actual
10699186.002023-09-058936Actual
2835200.002023-02-057836Budget
5100302.002023-04-079236Actual
35103436.002025-08-059216Actual
3404095.002025-07-076756Actual
8417109.002023-07-089026Actual
107049.002023-09-059636Actual
15883246.002024-02-057746Actual
2615066.002024-12-048366Actual
37444193.002025-10-057436Actual
38645116.002025-11-057356Actual
2843200.002023-02-058336Budget
3756226881.002025-10-052876Actual
13907281.002023-12-059246Actual
7403100.002023-06-076556Budget
5035280.002023-04-078026Budget
751163776.002023-06-071476Actual
23088-63566.002024-09-044676Actual
949410100.002023-08-056026Budget
1895555.002024-05-068346Actual
1485436.002024-01-058326Actual
12950550.002023-11-058736Budget
3754647500.002025-10-059966Actual
1855125.002023-01-056766Actual
1284891.002023-11-058416Actual
31745130.002025-05-067436Actual
3176016.002025-05-069636Actual
37501202.002025-10-058156Actual
158174922.002024-02-056026Actual
1802939785.002024-04-061976Actual
1289834.002023-11-058526Actual
14831189.002024-01-058916Actual
31864223368.002025-05-062976Actual
1685862.002024-03-067326Actual
1380930.002023-12-056916Actual
1192129.002023-10-059456Actual
31710120.002025-05-066526Actual
8626449600.002023-07-0810166Budget
3406416984.002025-07-075766Actual
12854137.002023-11-058916Actual
32947273.002025-06-066666Actual
20919279.002024-07-076616Actual
85231065.002023-07-086256Actual
12932280.002023-11-057636Budget
2877200.002023-02-057446Budget
13849113.002023-12-058726Actual
3913177.002023-03-078126Actual
318743264577.002025-05-064376Actual
30659309.002025-04-069246Actual
8353165.002023-07-087816Actual
2508495.002024-11-048366Actual
22069102.002024-08-047866Actual
15944356.002024-02-058066Actual
1170068.002023-10-057116Actual
34116157429.002025-07-073576Actual
1594869.002024-02-058466Actual
35197110.002025-08-057656Actual
1683200.002023-01-058726Budget
1766458.002023-01-058046Actual
1172190.002023-10-058416Budget
1392841.002023-12-058556Actual

Generated 2026-01-04 16:27:14.651 UTC