[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 189   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30646174.002024-10-237646Actual
39821435.002022-09-236146Actual
1382710.002023-06-239616Actual
11781918306.002023-04-231136Actual
30633534.002024-10-239236Actual
277966.002022-08-247326Actual
11756200.002023-04-237726Budget
968127.002023-02-219456Actual
8618150.002023-01-248966Actual
19020399.002023-11-239266Actual
107081900.002023-03-246146Budget
2613115195.002024-06-226066Actual
9675200.002023-02-218756Budget
19040156114.002023-11-232976Actual
2500197.002024-05-238536Actual
272731333.002024-07-237666Actual
249614.002024-05-236926Actual
1176768.002023-04-238326Actual
734917654.002022-12-246046Actual
1491713689.002023-07-246056Actual
38565102.002025-05-247326Actual
7297172.002022-12-249226Actual
16894106.002023-09-238336Actual
2502753.002024-05-238546Actual
953041.002023-02-218526Actual
2989100.002022-08-247866Budget
37388203.002025-04-237316Actual
2194248856.002024-02-211226Actual
221101890986.002024-02-214376Actual
8449200.002023-01-247836Budget
6213100.002022-11-238336Budget
12819343.002023-05-246516Actual
307268392.002024-10-23876Actual
16961217.002022-07-246236Actual
2610550.002024-06-226756Actual
299430.002022-08-248266Budget
15875131.002023-08-246646Actual
3299742432.002024-12-234076Actual
3186826915.002024-11-223476Actual
1596811735.002023-08-242076Actual
29487325.002024-09-226636Actual
36347146.002025-03-247656Actual
2608767.002024-06-227846Actual
27148109158.002024-07-231226Actual
7367220.002022-12-247346Budget
11795200.002023-04-236836Budget
13089380.002023-05-247766Budget
85991500.002023-01-247666Budget
4139374891.002022-09-23676Actual
73061500.002022-12-246236Budget
1891237.002022-07-249266Actual
13071223.002023-05-246666Actual
3073017287.002024-10-231876Actual
13046157.002023-05-249056Actual
3755718324.002025-04-232076Actual
362312224.002025-03-246216Actual
26086242.002024-06-227746Actual
3288517356.002024-12-236046Actual
13932-123.002023-06-239156Actual
1285186.002023-05-248516Actual
12943128.002023-05-248336Actual
37471185.002025-04-237646Actual
7390116.002022-12-248946Actual
543200.002022-06-237726Budget
2921120.002022-08-247356Budget
272546.002024-07-239656Actual
11837234.002023-04-236646Actual
178552296.002023-10-246216Actual
689262.002022-06-238056Actual
11799300.002023-04-237336Budget
2834550.002022-08-247736Budget
30622147.002024-10-237836Actual
2943234.002022-08-248756Actual
54561.002022-06-237826Actual
1587814.002023-08-246946Actual
2405555.002024-04-228466Actual
3291924.002024-12-237156Actual
27171153.002024-07-239026Actual
32894180.002024-12-237346Actual
7361100.002022-12-246846Budget
47120800.002022-06-236016Actual
1287876.002023-05-247326Actual
3754413.002025-04-239666Actual
7274100.002022-12-247626Budget
2497476.002024-05-238726Actual
2290024.002024-03-236916Actual
3179286.002024-11-226756Actual
2809462700.002022-08-241136Actual
2496729.002024-05-237826Actual
955780.002023-02-217136Budget
30684-154.002024-10-239156Actual
8361153.002023-01-248316Actual
6140100.002022-11-236626Budget
7217100.002022-12-246816Budget
130661300.002023-05-246266Budget
2949156.002024-09-227136Actual
13897331.002023-06-238046Actual
17984148.002023-10-249256Actual
14970302.002023-07-248766Actual
26156-306.002024-06-229166Actual
3640517287.002025-03-241876Actual
7440100.002022-12-249256Actual
7497169.002022-12-249066Actual
2737380.002022-08-247716Budget
3841280.002022-09-236516Budget
31772168.002024-11-227646Actual
19898104.002023-12-247816Actual
1592647839.002023-08-245666Actual
1804819810.002023-10-2410076Actual
2910200.002022-08-246556Budget
744380.002022-06-237766Budget
29518151.002024-09-227346Actual
37447155.002025-04-237836Actual
180031168.002023-10-247666Actual
2741550.002022-08-248016Budget
10617100.002023-03-246626Budget
2300015672.002024-03-236056Actual
10616174.002023-03-246526Actual
63216061.002022-11-235266Actual
7084.002022-06-239656Actual
11791380.002023-04-236636Budget
33947106.002025-01-238516Actual
1873100.002022-07-247866Budget
3862622.002025-05-248246Actual
639717945.002022-11-232476Actual
16826315.002023-09-236616Actual
609168.002022-06-238936Actual
8490168.002023-01-247446Actual
1798892985.002023-10-245666Actual
7301302611.002022-12-241136Actual
611-207.002022-06-239136Actual
21931226.002024-02-218116Actual
293620.002022-08-248256Budget
10723153.002023-03-247346Actual
169545.002023-09-239656Actual
402462.002022-09-239446Actual
168743.002023-09-239626Actual
5251228.002022-10-249066Actual
2808743125.002022-08-241036Actual
2715384.002024-07-236626Actual
2210325454.002024-02-213376Actual
21033121.002024-01-247656Actual
14976909.002023-07-249766Actual
11801100.002023-04-237436Budget
38650336.002025-05-248056Actual
741240.002022-12-247156Budget
8351480.002023-01-247716Budget
261341422.002024-06-226366Actual
13878162.002023-06-238936Actual
2869113.002022-08-246846Actual
1701287580.002023-09-233776Actual
13805302.002023-06-236516Actual
1712100.002022-07-247436Budget
502576.002022-10-247326Actual
3864180.002025-05-246756Actual
10795-115.002023-03-249156Actual
502050.002022-10-246826Budget
391857.002022-09-238426Actual
31730-108.002024-11-229126Actual
862211521.002023-01-249466Actual
1685394.002023-09-236626Actual
29036.002022-08-249646Actual
1899243261.002023-11-235666Actual
11776-115.002023-04-239126Actual
22988270.002024-03-238046Actual
35117102.002025-02-217626Actual
1690891.002023-09-236746Actual
29503554.002024-09-228736Actual
11698100.002023-04-236816Budget
2828275.002024-08-237116Actual
24066401846.002024-04-22476Actual
26063276.002024-06-228136Actual
260461737676.002024-06-221036Actual
25997153.002024-06-226616Actual
32973197586.002024-12-23476Actual
588100.002022-06-237436Budget
2394315.002024-04-228426Actual
20047244.002023-12-249066Actual
7277255.002022-12-247726Actual
34122-59413.002025-01-234676Actual
3396849.002025-01-237826Actual
1299299.002023-05-248446Actual
3985200.002022-09-236546Budget
1482974.002023-07-248516Actual
28464195099.002024-08-233776Actual
17961835.002023-10-246156Actual
3631855.002025-03-247146Actual
27311268365.002024-07-233576Actual
49641500.002022-10-246216Budget
1589715371.002023-08-246056Actual
2952776.002024-09-228446Actual
2781100.002022-08-247426Budget
962670.002023-02-218546Budget
15859509.002023-08-248036Actual
182138.002022-07-248456Actual
33967126.002025-01-237726Actual
2845130.002022-08-248436Actual
3955435.002022-09-237736Actual
33988137.002025-01-236736Actual
8585168.002023-01-246766Actual
1990385.002023-12-248416Actual
26016-271.002024-06-229116Actual
1690316175.002023-09-236046Actual
5179179.002022-10-248156Actual
3298155087.002024-12-231976Actual
28443325510.002024-08-23476Actual
3071025.002024-10-238266Actual
5002-191.002022-10-249116Actual
6236182.002022-11-236646Actual
16833240.002023-09-237616Actual
8364100.002023-01-248516Budget
3974285.002022-09-239036Actual
86398321.002023-01-242276Actual
17925125.002023-10-248336Actual
27199526.002024-07-239036Actual
2978550.002022-08-247266Budget
29438134.002024-09-227416Actual
2398550.002024-04-226846Actual
1872107.002022-07-247866Actual
616315.002022-11-238226Actual
3519418.002025-02-217156Actual
2599960.002024-06-226816Actual
1580629.002023-08-248216Actual
30626120.002024-10-238336Actual
2946140.002024-09-226826Actual
1174930.002023-04-237126Actual
339292818.002025-01-236116Actual
2210417846.002024-02-213476Actual
15863102.002023-08-248436Actual
3517622.002025-02-218246Actual
2609248.002024-06-228446Actual
10656572963.002023-03-241036Actual
166296.002022-07-247426Actual
3290297.002024-12-238346Actual
2947111.002024-09-228226Actual
11804280.002023-04-237636Budget
31692519.002024-11-227716Actual
38690261.002025-05-248966Actual
6276950.002022-11-236156Budget
1056123442.002023-03-246016Actual
1173412199.002023-04-236026Actual
634517.002022-11-236966Actual
13839150.002023-06-237426Actual
9607220.002023-02-217346Budget
9726100.002023-02-218366Budget
30697270.002024-10-236666Actual
157912185.002023-08-246116Actual
1620100.002022-07-247816Budget
17923347.002023-10-248136Actual
32967-358.002024-12-239166Actual
35221337.002025-02-216566Actual
36384286.002025-03-248166Actual
11732146033.002023-04-231226Actual
1395988.002023-06-238366Actual
3757526607.002025-04-2310076Actual
2765546.002022-08-246226Actual
37464193.002025-04-236646Actual
37409156.002025-04-236526Actual
614162.002022-11-236726Actual
8587100.002023-01-246866Budget
10618157.002023-03-246626Actual
4056164.002022-09-238156Actual
32908-269.002024-12-239146Actual
3061587.002024-10-236836Actual
1902347500.002023-11-239966Actual
7505168821.002022-12-2410166Actual
22896235.002024-03-236516Actual
31869203048.002024-11-223576Actual
26141142.002024-06-227266Actual
316812239.002024-11-226116Actual
748630.002022-12-248266Budget
579211.002022-06-236736Actual
964474.002023-02-216656Actual
2290925.002024-03-238216Actual
1395825.002023-06-238266Actual
23994218.002024-04-228146Actual
240048.002024-04-229646Actual
8436124.002023-01-246836Actual
8451550.002023-01-248036Budget
1389019.002023-06-236946Actual
7292234.002022-12-248726Actual
865222906.002023-01-244076Actual
25089291.002024-05-239066Actual
7474100.002022-12-247466Budget
3628429204.002025-03-246036Actual
32843151.002024-12-237726Actual
2829039.002024-08-238216Actual
260366.002024-06-228226Actual
10861184805.002023-03-2410166Actual
31832374.002024-11-227766Actual
2844842463.002024-08-231476Actual
1594869.002023-08-248466Actual
4049213.002022-09-237756Actual
18978186.002023-11-238056Actual
3521613085.002025-02-215766Actual
26095204.002024-06-228946Actual
3185816076.002024-11-222076Actual
26112161.002024-06-227756Actual
3512799.002025-02-218926Actual
22070405.002024-02-218066Actual
4006446.002022-09-238046Actual
7473220.002022-12-247366Budget
3952100.002022-09-237436Budget
10699186.002023-03-248936Actual
22930132.002024-03-237426Actual
3406416984.002025-01-235766Actual
1997981.002023-12-247846Actual
32983166274.002024-12-232176Actual
36319214.002025-03-247346Actual
3958149.002022-09-237836Actual
965888.002023-02-217656Actual
524690.002022-10-248566Budget
138298138.002023-06-236026Actual
1720550.002022-07-248036Budget
1088623573.002023-03-244076Actual
192023367.002022-07-243876Actual
32828660.002024-12-239216Actual
22914179.002024-03-238916Actual
3064889.002024-10-237846Actual
3511422.002025-02-217126Actual
2603721.002024-06-228326Actual
1487360.002023-07-247136Actual
2600384.002024-06-227416Actual
704109.002022-06-239056Actual
8459120.002023-01-248436Actual
2003235.002023-12-247166Actual
3168027273.002024-11-226016Actual
1067252.002023-03-246936Actual
1201313715.002023-04-2310076Actual
1685610.002023-09-236926Actual
8434169.002023-01-246736Actual
7355410.002022-12-246546Actual
857318100.002023-01-246066Budget
6092280.002022-11-236616Budget
35249302391.002025-02-21676Actual
29544102.002024-09-227356Actual
414630604.002022-09-231976Actual
51071000.002022-10-246246Budget
5006197670.002022-10-241226Actual
10716100.002023-03-246746Budget
2721023.002024-07-236946Actual
3518611689.002025-02-216056Actual
2600124.002024-06-227116Actual
38638925.002025-05-246256Actual
2617314830.002024-06-222276Actual
38606537.002025-05-249036Actual
2300826.002024-03-237156Actual
182250.002022-07-248456Budget
31859184569.002024-11-222176Actual
851653.002023-01-249446Actual
37510323.002025-04-239256Actual
1489115371.002023-07-246046Actual
11856401.002023-04-238046Actual
3627336.002025-03-248326Actual
37403515.002025-04-239216Actual
28325153.002024-08-239226Actual
2729645350.002024-07-231476Actual
279923.002022-08-248526Actual
3006-214.002022-08-249166Actual
1183019016.002023-04-236046Actual
12883100.002023-05-247626Budget
3527040362.002025-02-213876Actual
3172535.002024-11-228426Actual
4043110.002022-09-237356Budget
169051328.002023-09-236246Actual
1857100.002022-07-246866Budget
26043-97.002024-06-229126Actual
9619215.002023-02-218146Actual
3857453.002025-05-248426Actual
2194847.002024-02-216726Actual
958914170.002023-02-216046Actual
50057.002022-10-249616Actual
1887560.002023-11-238416Actual
612090.002022-11-238516Budget
21072340.002024-01-248766Actual
26147288.002024-06-228066Actual
17859116.002023-10-246816Actual
495380.002022-06-237716Budget
2300717.002024-03-236956Actual
2843200.002022-08-248336Budget
9487283.002023-02-219016Actual
1486527351.002023-07-246036Actual
1384822.002023-06-238526Actual
25082270.002024-05-238166Actual
17929259.002023-10-248936Actual
12843317.002023-05-248116Actual
513418.002022-10-248246Actual
8540169.002023-01-247656Actual
1077088.002023-03-247356Actual
20930236.002024-01-248116Actual
20053147292.002023-12-2410166Actual
1648480.002022-07-246226Budget
78894236.002022-06-233176Actual
22985113.002024-03-237646Actual
1804732644.002023-10-244676Actual
27213132.002024-07-237446Actual
13011182.002023-05-246556Actual
40851500.002022-09-236166Budget
20991229.002024-01-248936Actual
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7485280.002022-12-248166Budget
5030170.002022-10-247726Actual
10632193.002023-03-247726Actual
1579680.002023-08-246816Actual
28332554.002024-08-236536Actual
14859111.002023-07-249026Actual
3861719.002025-05-246946Actual
7415127.002022-12-247456Actual
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743240.002022-12-248456Budget
1826200.002022-07-248756Budget
32877109.002024-12-238436Actual
10605320.002023-03-249216Actual
576426.002022-06-236636Actual
36372162.002025-03-246666Actual
18925115.002023-11-237836Actual
73541765.002022-12-246246Actual
11820100.002023-04-238536Budget
7338117.002022-12-248436Actual
13923246.002023-06-238056Actual
2601062.002024-06-228316Actual
525100.002022-06-236526Budget
854490.002023-01-247856Actual
108321129.002023-03-247666Actual
2097030742.002024-01-246036Actual
3172311.002024-11-228226Actual
292040.002022-08-247156Budget
6208550.002022-11-238036Budget
851298.002023-01-248946Actual
2820200.002022-08-246736Budget
2494562.002024-05-238416Actual
29516637.002022-08-245266Actual
2728712.002024-07-239666Actual
16914148.002023-09-237646Actual
7245480.002022-12-248716Budget
392040.002022-09-238526Budget
502994.002022-10-247626Actual
9548332.002023-02-216536Actual
3060925768.002024-10-236036Actual
1288655.002023-05-247826Actual
30624353.002024-10-238136Actual
8643120090.002023-01-242976Actual
9711148.002023-02-217366Actual
24039279.002024-04-226566Actual
9655100.002023-02-217456Budget
11815100.002023-04-238336Budget
11694280.002023-04-236616Budget
1077199.002023-03-247456Actual
967140.002023-02-218456Budget
350811264.002025-02-216216Actual
22065197.002024-02-217366Actual
1622519.002022-07-248016Actual
1793414466.002023-10-246046Actual
8339100.002023-01-246816Budget
27131182.002024-07-237316Actual
37568195089.002025-04-233576Actual
317363524.002024-11-226136Actual
28361112.002024-08-236846Actual
1398210603.002023-06-232276Actual
1198814380.002023-04-23776Actual
166850.002022-07-247826Budget
79322950.002022-06-233776Actual
2832027.002024-08-238526Actual
30558287.002024-10-236616Actual
1766458.002022-07-248046Actual
32819394.002024-12-238116Actual
35082205.002025-02-216516Actual
1388891.002023-06-236746Actual
24019283.002024-04-228056Actual
106078.002023-03-249616Actual
398016000.002022-09-236046Budget
1897576.002023-11-237656Actual
30578582.002024-10-239216Actual
3954242.002022-09-237636Actual
9469547.002023-02-217716Actual
294804.002024-09-229626Actual
21102131339.002024-01-243776Actual
1310187.002023-05-248466Actual
1197374.002023-04-238566Actual
2831929.002024-08-238426Actual
1583776.002023-08-248726Actual
188471.002022-07-248566Actual
7483397.002022-12-248066Actual
8557293.002023-01-248756Actual
20943850.002024-01-246126Actual
30258156.002022-08-242276Actual
631140.002022-11-238556Actual
11884100.002023-04-236656Budget
18899109.002023-11-238126Actual
29513203.002024-09-226646Actual
75183402.002022-12-242376Actual
25078811.002024-05-237666Actual
3998125.002022-09-237446Actual
13831668.002023-06-236226Actual
352191588.002025-02-216266Actual
1487239.002023-07-246936Actual
9639950.002023-02-216156Budget
12948103.002023-05-248536Actual
1196730.002023-04-238266Budget
29520187.002024-09-227646Actual
1763380.002022-07-247746Budget
859136.002023-01-247166Actual
16951138.002023-09-239056Actual
2720215.002024-07-239636Actual
6353103.002022-11-237466Actual
35210230.002025-02-219256Actual
6189331.002022-11-236636Actual
3951112.002022-09-237436Actual
32921141.002024-12-237456Actual
363691099.002025-03-246266Actual
2501350.002024-05-236746Actual
3868100.002022-09-238316Budget
3178064.002024-11-228546Actual
29594662.002024-09-229766Actual
30746140131.002024-10-233976Actual
2729955087.002024-07-231976Actual
14824412.002023-07-248016Actual
2196463.002024-02-218926Actual
2497663.002024-05-239026Actual
2713829.002024-07-238216Actual
2912149.002022-08-246656Actual
26088259.002024-06-228046Actual
6216100.002022-11-238436Budget
501939.002022-10-246826Actual
301934211.002022-08-241476Actual
27253223.002024-07-239256Actual
505723400.002022-10-246036Budget
11979240.002023-04-239266Actual
192451056.002022-07-244676Actual
2997100.002022-08-248366Budget
1082286.002023-03-246866Actual
27135127.002024-07-237816Actual
108331600.002023-03-247666Budget
12822280.002023-05-246616Budget
17911363.002023-10-246536Actual
2612951898.002024-06-225666Actual
6280138.002022-11-236556Actual
189101434725.002023-11-231036Actual
165443.002022-07-246726Actual
16984315.002023-09-239066Actual
26114209.002024-06-228056Actual
2207478.002024-02-218466Actual
1292580.002023-05-247136Budget
284141943.002024-08-236266Actual
240784466.002024-04-222376Actual
130641900.002023-05-246166Budget
3626143.002025-03-246726Actual
2719343.002024-07-238236Actual
741112.002022-12-247156Actual
22060148.002024-02-216766Actual
37469145.002025-04-237346Actual
318616184.002024-11-222376Actual
36258498.002025-03-246226Actual
4012100.002022-09-238346Budget
169551731.002023-09-235266Actual
13953870.002023-06-237666Actual
181712.002022-07-248256Actual
11950380.002023-04-237266Budget
25097348283.002024-05-23676Actual
84761400.002023-01-246246Budget
27292416055.002024-07-23676Actual
1301640.002023-05-246856Budget
1088425728.002023-03-243876Actual
1588478.002023-08-247846Actual
861489.002023-01-248566Actual
16897454.002023-09-238736Actual
192515086.002022-07-2410076Actual
504246.002022-10-248426Actual
26022546.002024-06-226226Actual
9701100.002023-02-216766Budget
3844280.002022-09-236616Budget
72092190.002022-12-246216Actual
1060858521.002023-03-241226Actual
26065100.002024-06-228336Actual
20037308.002023-12-247766Actual
2099512.002024-01-249636Actual
14921162.002023-07-246656Actual
30714382.002024-10-238766Actual
34029347.002025-01-238746Actual
1059896.002023-03-248516Actual
20015-113.002023-12-249156Actual
3057036.002024-10-238216Actual
15868-290.002023-08-249136Actual
593200.002022-06-237836Budget
13010100.002023-05-246556Budget
40744000.002022-09-235266Budget
37456384.002025-04-239036Actual
8337200.002023-01-246716Budget
6298222.002022-11-237756Actual
13090100.002023-05-247866Budget
629198.002022-11-237356Actual
1313678225.002023-05-243576Actual
12965200.002023-05-246646Budget
139432725.002023-06-236366Actual
2603917.002024-06-228526Actual
14894113.002023-07-246546Actual
69420.002022-06-238256Budget
16992393489.002023-09-23676Actual
1715474.002022-07-247736Actual
3519241.002025-02-216856Actual
10758117.002023-03-246556Actual
3635460.002025-03-248456Actual
20919279.002024-01-246616Actual
2511295435.002024-05-233176Actual
2616917287.002024-06-221876Actual
3509529.002025-02-218216Actual
316822798.002024-11-226216Actual
492200.002022-06-237616Budget
294050.002022-08-248456Budget
1583028.002023-08-247826Actual
32817153.002024-12-237816Actual
30602135.002024-10-238926Actual
2738100.002022-08-247816Budget
149516506.002023-07-246366Actual
3171518.002024-11-227126Actual
2970359.002022-08-246666Actual
8463585.002023-01-248736Actual
209162561.002024-01-246116Actual
2735237.002022-08-247616Actual
3988200.002022-09-236646Budget
3060048.002024-10-238526Actual
524032.002022-10-248266Actual
27137302.002024-07-238116Actual
1397315160.002023-06-23776Actual
287223.002022-08-247146Actual
19895131.002023-12-247416Actual
29560.002022-08-245466Budget
30723361796.002024-10-23476Actual
4731800.002022-06-236116Budget
158991577.002023-08-246256Actual
523780.002022-06-236226Actual
8629423716.002023-01-24676Actual
4977220.002022-10-247316Budget
163094.002022-07-248416Actual
28304102.002024-08-236526Actual
7425116.002022-12-248156Actual
25058137.002024-05-239256Actual
2566421333.002024-06-219376Actual
2203263.002024-02-217356Actual
32915143.002024-12-236656Actual
31729135.002024-11-229026Actual
10679322.002023-03-247636Actual
412290.002022-09-238466Budget
199413742.002023-12-246136Actual
240385366.002024-04-226366Actual
2845632615.002024-08-232476Actual
375182060.002025-04-236166Actual
3755255001.002025-04-231376Actual
31782179.002024-11-228946Actual
14831189.002023-07-248916Actual
39386-105.002025-06-228576Actual
19909403.002023-12-249216Actual
14825256.002023-07-248116Actual
2602464.002024-06-226626Actual
18481400.002022-07-246266Budget
14994180402.002023-07-242976Actual
25010804.002024-05-236246Actual
72072190.002022-12-246116Actual
148379142.002023-07-246026Actual
189905414.002023-11-235266Actual
200508.002023-12-249666Actual
10757650.002023-03-246256Budget
3738629.002025-04-236916Actual
17890148.002023-10-247426Actual
6107480.002022-11-237716Budget
116872886.002023-04-236116Actual
3755914830.002025-04-232276Actual
36241536.002025-03-247716Actual
621240.002022-11-238236Budget
35268164149.002025-02-213576Actual
180334378.002023-10-242376Actual
3394438.002025-01-238216Actual
2726834.002024-07-236966Actual
1309630.002023-05-248266Budget
7419176.002022-12-247756Actual
6151100.002022-11-237426Budget
21055148.002024-01-246666Actual
9522139.002023-02-218126Actual
3525914978.002025-02-212276Actual
2925100.002022-08-247656Budget
32864160.002024-12-236736Actual
29583299.002024-09-228166Actual
975086383.002023-02-211576Actual
6113280.002022-11-238116Budget
9562100.002023-02-217436Budget
10589480.002023-03-248016Budget
1303622.002023-05-248256Actual
1684098.002023-09-238416Actual
32825322.002024-12-238916Actual
4055200.002022-09-238156Budget
1699234.002022-07-246536Actual
19010421.002023-11-238066Actual
12986307.002023-05-248146Actual
3012215700.002022-08-2410166Budget
960526.002023-02-217146Actual
6360480.002022-11-238066Budget
56923000.002022-06-236036Budget
73071378.002022-12-246236Actual
148624.002023-07-249626Actual
3752646.002025-04-237166Actual
946053.002023-02-217116Actual
28419118.002024-08-236866Actual
2292351.002024-03-236526Actual
746950.002022-12-247166Budget
7216199.002022-12-246716Actual
17938137.002023-10-246646Actual
80114629.002022-06-2310076Actual
210218.002024-01-249646Actual
10845100.002023-03-248366Budget
7368200.002022-12-247446Budget
2392860.002024-04-226526Actual
739462.002022-12-249446Actual
306066.002024-10-239626Actual
11750120.002023-04-237326Budget
32896202.002024-12-237646Actual
5250149.002022-10-248966Actual
21957137.002024-02-218026Actual
35154520.002025-02-218736Actual
19005142.002023-11-237366Actual
2959547500.002024-09-229966Actual
2606690.002024-06-228436Actual
2498229009.002024-05-236036Actual
1188840.002023-04-236856Budget
1179652.002023-04-236936Actual
189391419.002023-11-236146Actual
32874376.002024-12-238136Actual
727980.002022-12-247826Budget
37449361.002025-04-238136Actual
14852104.002023-07-248126Actual
3852924298.002025-05-246016Actual
25011104.002024-05-236546Actual
5132192.002022-10-248146Actual
13819108.002023-06-238316Actual
3182739.002024-11-227166Actual
51964.002022-10-249656Actual
28359298.002024-08-236646Actual
23053340.002024-03-238766Actual
182888.002022-07-249056Actual
966256.002023-02-217856Actual
1078668.002023-03-248356Actual
27220106.002024-07-238346Actual
351315.002025-02-219626Actual
52557.002022-10-249666Actual
22943-54.002024-03-239126Actual
33969176.002025-01-238026Actual
2496330.002024-05-237326Actual
12880200.002023-05-247426Budget
1176862.002023-04-238426Actual
23907234.002024-04-227316Actual
291657.002022-08-246856Actual
1398828332.002023-06-233276Actual
15856208.002023-08-247636Actual
8501233.002023-01-248146Actual
27306228168.002024-07-232976Actual
38543515.002025-05-248016Actual
2877200.002022-08-247446Budget
8435100.002023-01-246736Budget
64624.002022-06-238246Actual
18906118.002023-11-239026Actual
3176016.002024-11-229636Actual
2100992.002024-01-247846Actual
3739799.002025-04-238416Actual
72082100.002022-12-246116Budget
606104.002022-06-238536Actual
21920234.002024-02-216616Actual
3297147500.002024-12-239966Actual
29489123.002024-09-226836Actual
2722195.002024-07-238446Actual
3750371.002025-04-238356Actual
28416343.002024-08-236566Actual
1199289065.002023-04-231576Actual
35120204.002025-02-218026Actual
3638792.002025-03-248466Actual
2602532.002024-06-226726Actual
722170.002022-12-247116Budget
15933150.002023-08-246666Actual
3299133566.002024-12-233376Actual
2831834.002024-08-238326Actual
220241224.002024-02-216156Actual
131411481842.002023-05-244376Actual
16835124.002023-09-237816Actual
24931209.002024-05-236616Actual
78110564.002022-06-232076Actual
352201679.002025-02-216366Actual
6302280.002022-11-238056Budget
3292099.002024-12-237356Actual
307483996551.002024-10-234376Actual
13929227.002023-06-238756Actual
11929132500.002023-04-235666Budget
118311951.002023-04-236146Actual
1782-154.002022-07-249146Actual
3864317.002025-05-246956Actual
13881332.002023-06-239236Actual
22011346.002024-02-218046Actual
28422106.002024-08-237266Actual
280358.002022-08-249026Actual
6199100.002022-11-237436Budget
148662806.002023-07-246136Actual
108015000.002023-03-245366Budget
38687103.002025-05-248466Actual
2198735.002024-02-218236Actual
4020137.002022-09-238946Actual
522120.002022-10-246966Actual
495917472.002022-10-246016Actual
664850.002022-06-236156Budget
14913203.002023-07-249046Actual
515364.002022-06-239216Actual
2832927769.002024-08-236036Actual
35138452.002025-02-216636Actual
1901227.002023-11-238266Actual
2972200.002022-08-246766Budget
863489827.002023-01-241576Actual
962280.002023-02-218346Budget
1485629.002023-07-248526Actual
644280.002022-06-238146Budget
38539185.002025-05-247416Actual
5068100.002022-10-246836Budget
514480.002022-10-248946Actual
50078112.002022-10-246026Actual
36334396.002025-03-249246Actual
1196627.002023-04-238266Actual
19016340.002023-11-238766Actual
36304589.002025-03-248736Actual
5064261.002022-10-246636Actual
8457100.002023-01-248336Budget
19951219.002023-12-247636Actual
6187364.002022-11-236536Actual
3875480.002022-09-238716Budget
18015-197.002023-10-249166Actual
302718119.002022-08-242476Actual
10627120.002023-03-247326Budget
14857151.002023-07-248726Actual
189651065.002023-11-236156Actual
167930.002022-07-248426Budget
2197130391.002024-02-216036Actual
12001141438.002023-04-232976Actual
374069563.002025-04-236026Actual
16892308.002023-09-238136Actual
3624543.002025-03-248216Actual
385831393582.002025-05-241136Actual
9716372.002023-02-217766Actual
1701819810.002023-09-2310076Actual
75230.002022-06-238266Budget
13001305.002023-05-249246Actual
18869306.002023-11-237716Actual
40771.002022-09-235466Actual
13098100.002023-05-248366Budget
27190155.002024-07-237836Actual
108719027.002023-03-242076Actual
131239604.002023-05-241876Actual
2611938.002024-06-228556Actual
10792200.002023-03-248756Budget
1064440.002023-03-248426Budget
2616729144.002024-06-221476Actual
8561-115.002023-01-249156Actual
23009108.002024-03-237356Actual
318128.002024-11-229656Actual
10652-76.002023-03-249126Actual
16899320.002023-09-239036Actual
10687380.002023-03-248136Budget
3283745.002024-12-236826Actual
159628396.002023-08-24876Actual
37418186.002025-04-237726Actual
328871603.002024-12-236246Actual
362639.002025-03-246926Actual
18907-94.002023-11-239126Actual
31865159458.002024-11-223176Actual
35190109.002025-02-216656Actual
1295722604.002023-05-246046Actual
2604083.002024-06-228726Actual
30709259.002024-10-238166Actual
8562192.002023-01-249256Actual
3410045457.002025-01-231376Actual
13812172.002023-06-237416Actual
1289310.002023-05-248226Budget
2407710603.002024-04-222276Actual
35258159130.002025-02-212176Actual
2971177.002022-08-246766Actual
3063514823.002024-10-236046Actual
13814389.002023-06-237716Actual
1689590.002023-09-238436Actual
37564163153.002025-04-233176Actual
11984451651.002023-04-2310166Actual
5083565.002022-10-248036Actual
25046154.002024-05-237756Actual
97691591582.002023-02-214376Actual
4984100.002022-10-247816Budget
2841116590.002024-08-235766Actual
386637.002022-09-238216Actual
27201702.002024-07-239236Actual
351621248.002025-02-216246Actual
32906218.002024-12-238946Actual
339811508328.002025-01-231036Actual
55240.002022-06-238326Budget
21101135222.002024-01-243576Actual
1285090.002023-05-248516Budget
6303152.002022-11-238156Actual
1177494.002023-04-238926Actual
24067352320.002024-04-22676Actual
37465100.002025-04-236746Actual
29529347.002024-09-228746Actual
30707109.002024-10-237866Actual
6221179.002022-11-238936Actual
12934550.002023-05-247736Budget
31702420.002024-11-229016Actual
10633200.002023-03-247726Budget
16915267.002023-09-237746Actual
728418.002022-12-248226Actual
158731072.002023-08-246246Actual
280238.002022-08-248926Actual
512983.002022-10-247846Actual
37490174.002025-04-236656Actual
4111463.002022-09-237766Actual
285610.002022-08-249636Actual
35187960.002025-02-216156Actual
22961128.002024-03-237836Actual
4028950.002022-09-236156Budget
7211433.002022-12-246516Actual
1390256.002023-06-238546Actual
3187140787.002024-11-223876Actual
4005116.002022-09-237846Actual
3285929469.002024-12-236036Actual
3749268.002025-04-236856Actual
4114480.002022-09-238066Budget
23044869.002024-03-237666Actual
16890129.002023-09-237836Actual
8546200.002023-01-248056Budget
3842380.002022-09-236516Actual
179960.002022-07-246856Budget
1992546.002023-12-247826Actual
34089306.002025-01-239066Actual
30632-320.002024-10-239136Actual
2715292.002024-07-236526Actual
30656151.002024-10-238946Actual
2712926.002024-07-236916Actual
580158.002022-06-236836Actual
71717108.002022-06-236066Actual
976573407.002023-02-213776Actual
35093483.002025-02-218016Actual
249291461.002024-05-236216Actual
36377129.002025-03-247266Actual
8498376.002023-01-248046Actual
3967124.002022-09-238436Actual
2006724688.002023-12-242476Actual
29539132.002024-09-226656Actual
1602286.002022-07-246516Actual
25079378.002024-05-237766Actual
7322100.002022-12-247436Budget
7213394.002022-12-246616Actual
3404878.002025-01-237856Actual
18927289.002023-11-238136Actual
32833690.002024-12-236226Actual
1699939785.002023-09-231976Actual
2494096.002024-05-237816Actual
62301752.002022-11-236146Actual
14928113.002023-07-247656Actual
3402783.002025-01-238446Actual
1686-81.002022-07-249126Actual
504100.002022-06-238316Budget
567176270.002022-06-231136Actual
2210231223.002024-02-213276Actual
290262.002022-08-249446Actual
4966280.002022-10-246516Budget
614640.002022-11-237126Budget
40724.002022-09-239656Actual
9475380.002023-02-218116Budget
5159100.002022-10-246656Budget
8444100.002023-01-247436Budget
1392265.002023-06-237856Actual
2897380.002022-08-248746Budget
166965.002022-07-247826Actual
4986480.002022-10-248016Budget
2716513.002024-07-238226Actual
27226-295.002024-07-239146Actual
1691020.002023-09-236946Actual
628921.002022-11-237156Actual
5249410.002022-10-248766Actual
2298038.002024-03-236846Actual
2843032.002024-08-238266Actual
11753200.002023-04-237426Budget
1619380.002022-07-247716Budget
10852155.002023-03-248966Actual
16941193.002023-09-237756Actual
12976100.002023-05-247446Budget
1621136.002022-07-247816Actual
9700280.002023-02-216666Budget
37497153.002025-04-237656Actual
393220176.002022-09-236036Actual
10653127.002023-03-249226Actual
13825-278.002023-06-239116Actual
3186326058.002024-11-222876Actual
9629293.002023-02-218746Actual
1904321818.002023-11-233376Actual
29478-106.002024-09-229126Actual
2298771.002024-03-237846Actual
3392824971.002025-01-236016Actual
1300415997.002023-05-246056Actual
251084422.002024-05-232376Actual
1598331512.002023-08-244076Actual
527317597.002022-10-242476Actual

Generated 2025-07-23 03:17:02.054 UTC