[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2001   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095011.002024-07-077126Actual
35157-356.002025-08-059136Actual
1853280.002023-01-056666Budget
229461214948.002024-09-041036Actual
1496779.002024-01-058366Actual
23037106.002024-09-046766Actual
1196627.002023-10-058266Actual
1797929.002024-04-068556Actual
21921117.002024-08-046716Actual
38638925.002025-11-056256Actual
8607280.002023-07-088166Budget
108111262.002023-09-056266Actual
12840513.002023-11-058016Actual
329379483.002025-06-065266Actual
2737380.002023-02-057716Budget
16923265.002024-03-068746Actual
35269133927.002025-08-053776Actual
1288655.002023-11-057826Actual
210218.002024-07-079646Actual
1390159.002023-12-058446Actual
6266410.002023-05-078746Actual
3854144.002023-03-077416Actual
37510323.002025-10-059256Actual
138041959.002023-12-056216Actual
1994724.002024-06-066936Actual
209498.002024-07-076926Actual
2306912485.002024-09-041876Actual
3524412.002025-08-059666Actual
7328200.002023-06-077836Budget
22025668.002024-08-046256Actual
169598655.002024-03-065766Actual
5011650.002023-04-076226Budget
7373380.002023-06-077746Budget
2102914.002024-07-076956Actual
3074542487.002025-04-063876Actual
34022104.002025-07-077846Actual
162730.002023-01-058216Budget
37523145.002025-10-056766Actual
966942.002023-08-058356Actual
1057654.002023-09-057116Actual
734810.002023-06-079636Actual
2736426.002023-02-057716Actual
27282416.002025-01-048766Actual
2923128.002023-02-057456Actual
24029273.002024-10-049256Actual
25032285.002024-11-049246Actual
23921-285.002024-10-049116Actual
271746.002025-01-049626Actual
20952134.002024-07-077426Actual
328062022.002025-06-066216Actual
30578582.002025-04-069216Actual
1597010710.002024-02-052276Actual
3742782.002025-10-058926Actual
742950.002023-06-078356Budget
32906218.002025-06-068946Actual
962568.002023-08-058446Actual
317869.002025-05-069646Actual
23983125.002024-10-046646Actual
28321139.002025-02-048726Actual
328871603.002025-06-066246Actual
3515038.002025-08-058236Actual
25081436.002024-11-048066Actual
18925115.002024-05-067836Actual
1787811.002024-04-069616Actual
1484890.002024-01-057626Actual
19231703142.002023-01-054376Actual
30604-166.002025-04-069126Actual
10831100.002023-09-057466Budget
272832.002023-02-057116Actual
138032204.002023-12-056116Actual
17949160.002024-04-068146Actual
2834547.002025-02-048236Actual
6136673.002023-05-076226Actual
1889748.002024-05-067826Actual
36304589.002025-09-058736Actual
3742531.002025-10-058526Actual
9659159.002023-08-057756Actual
20077112739.002024-06-063976Actual
5099-181.002023-04-079136Actual
606104.002022-12-058536Actual
29448451.002025-03-068716Actual
2407710603.002024-10-042276Actual
161160.002023-01-057116Budget
32921141.002025-06-067456Actual
165088.002023-01-056526Actual
32868240.002025-06-067336Actual
27161187.002025-01-047726Actual
35103436.002025-08-059216Actual
13047-126.002023-11-059156Actual
32898106.002025-06-067846Actual
27171153.002025-01-049026Actual
129073.002023-11-059626Actual
3511592.002025-08-057326Actual
1583517.002024-02-058426Actual
1059234.002023-09-058216Actual
7470219.002023-06-077266Actual
3640715731.002025-09-052076Actual
7376444.002023-06-078046Actual
16971137.002024-03-067366Actual
7426200.002023-06-078156Budget
516630.002023-04-077156Budget
9598198.002023-08-056646Actual
7213394.002023-06-076616Actual
9618200.002023-08-058146Budget
961593.002023-08-057846Actual
74502813.002023-06-075766Actual
1176862.002023-10-058426Actual
4987511.002023-04-078016Actual
14932150.002024-01-058156Actual
6139120.002023-05-076626Actual
26103106.002024-12-046556Actual
37522287.002025-10-056666Actual
4032100.002023-03-076556Budget
387106123.002025-11-052376Actual
31721173.002025-05-068026Actual
169545.002024-03-069656Actual
32899428.002025-06-068046Actual
26122278.002024-12-049056Actual
22977104.002024-09-046546Actual
549129.002022-12-058126Actual
13893141.002023-12-057446Actual
37490174.002025-10-056656Actual
31869203048.002025-05-063576Actual
4976218.002023-04-077316Actual
19950140.002024-06-067436Actual
9633208.002023-08-059246Actual
14852104.002024-01-058126Actual
31829171.002025-05-067366Actual
2097030742.002024-07-076036Actual
10835380.002023-09-057766Budget
511680.002023-04-076846Budget
1594778.002024-02-058366Actual
72571134.002023-06-076226Actual
2303879.002024-09-046866Actual
38588336.002025-11-056636Actual
16927305.002024-03-069246Actual
3005268.002023-02-059066Actual
399431.002023-03-077146Actual
10735319.002023-09-058146Actual
614718.002023-05-077126Actual
38714169746.002025-11-053176Actual
406057.002023-03-078356Actual
20991229.002024-07-078936Actual
31872147073.002025-05-063976Actual
3290297.002025-06-068346Actual
329431796.002025-06-066166Actual
149491917.002024-01-056166Actual
2818473.002023-02-056636Actual
13816476.002023-12-058016Actual
24986197.002024-11-046636Actual
3290386.002025-06-068446Actual
1176410.002023-10-058226Budget
1687055.002024-03-068926Actual
29607158561.002025-03-062176Actual
187830.002023-01-058266Budget
249706.002024-11-048226Actual
15855119.002024-02-057436Actual
11694280.002023-10-056616Budget
8592380.002023-07-087266Budget
34111220962.002025-07-072976Actual
9754105139.002023-08-052176Actual
31834458.002025-05-068066Actual
1304949.002023-11-059456Actual
9515100.002023-08-057626Budget
27132133.002025-01-047416Actual
14914-162.002024-01-059146Actual
2307310603.002024-09-042276Actual
31783275.002025-05-069046Actual
2096124.002024-07-078526Actual
643380.002022-12-058046Budget
8398200.002023-07-087726Budget
1394820.002023-12-056966Actual
6202280.002023-05-077636Budget
2742280.002023-02-058116Budget
3986226.002023-03-076546Actual
24082111416.002024-10-043176Actual
13843131.002023-12-058026Actual
3410714978.002025-07-072276Actual
7312100.002023-06-076736Budget
16942300.002023-01-056136Budget
2308630934.002024-09-044076Actual
629030.002023-05-077156Budget
118908.002023-10-056956Actual
1086663019.002023-09-051376Actual
12945107.002023-11-058436Actual
1289212.002023-11-058226Actual
2843200.002023-02-058336Budget
26142125.002024-12-047366Actual
3173528620.002025-05-066036Actual
3627211.002025-09-058226Actual
6159280.002023-05-078026Budget
38622299.002025-11-057746Actual
840180.002023-07-087826Budget
654351.002022-12-058746Actual
9569550.002023-08-058036Budget
19955306.002024-06-068136Actual
28313139.002025-02-047726Actual
13872251.002023-12-058136Actual
945945.002023-08-056916Actual
1582970.002024-02-057726Actual
1597220611.002024-02-052476Actual
12889196.002023-11-058026Actual
11752157.002023-10-057426Actual
1289310.002023-11-058226Budget
35183-216.002025-08-059146Actual
3997152.002023-03-077346Actual
7369179.002023-06-077446Actual
6198220.002023-05-077336Budget
1062317.002023-09-056926Actual
12867200.002023-11-056526Budget
3182625.002025-05-066966Actual
1582220.002024-02-056726Actual
5275126762.002023-04-072976Actual
5253305.002023-04-079266Actual
1080720511.002023-09-056066Actual
179670.002023-01-056756Budget
37417103.002025-10-057626Actual
169323000.002023-01-056036Budget
2714713.002025-01-049616Actual
169947869.002024-03-06876Actual
27240113.002025-01-047656Actual
38567118.002025-11-057626Actual
19896178.002024-06-067616Actual
2730526607.002025-01-042876Actual
17903-81.002024-04-069126Actual
5233372.002023-04-077766Actual
853224.002023-07-086956Actual
502050.002023-04-076826Budget
3071371.002025-04-068566Actual
138369.002023-12-056926Actual
14929204.002024-01-057756Actual
25003253.002024-11-048936Actual
37416160.002025-10-057426Actual
2196031.002024-08-048326Actual
11905127.002023-10-058156Actual
3180078.002025-05-067856Actual
1799823.002024-04-066966Actual
3404095.002025-07-076756Actual
32973197586.002025-06-06476Actual
2307621197.002024-09-042876Actual
7424188.002023-06-078056Actual
9554100.002023-08-056836Budget
2103020.002024-07-077156Actual
12935200.002023-11-057836Budget
505133.002022-12-058316Actual
374881089.002025-10-056256Actual
37545616.002025-10-059766Actual
1619380.002023-01-057716Budget
15895263.002024-02-059246Actual
3074228199.002025-04-063476Actual
16901427.002024-03-069236Actual
23927384.002024-10-046226Actual
14973-199.002024-01-059166Actual
15807100.002024-02-058316Actual
15939118.002024-02-057366Actual
119978239.002023-10-052276Actual
27597.002023-02-059616Actual
2201090.002024-08-047846Actual
951194.002023-08-057326Actual
2206349.002024-08-047166Actual
2610010388.002024-12-046056Actual
117318.002023-10-059616Actual
53155.002022-12-056826Actual
7425116.002023-06-078156Actual
1389920.002023-12-058246Actual
1682935.002024-03-066916Actual
3527529350.002025-08-0510076Actual
3854788.002025-11-058416Actual
129152300.002023-11-056236Budget
30681243.002025-04-068756Actual
2302953878.002024-09-045666Actual
4092200.002023-03-076566Budget
293951.002023-02-058456Actual
616550.002023-05-078326Budget
20990454.002024-07-078736Actual
3186641631.002025-05-063276Actual
621240.002023-05-078236Budget
841671.002023-07-088926Actual
512983.002023-04-077846Actual
2610972.002024-12-047356Actual
2299252.002024-09-048446Actual
2502660.002024-11-048446Actual
518218.002023-04-078256Actual
24977-50.002024-11-049126Actual
848533.002023-07-086946Actual
2408424969.002024-10-043376Actual
19970128.002024-06-066646Actual
12939384.002023-11-058136Actual
1287512.002023-11-056926Actual
1893184.002024-05-068536Actual
2866280.002023-02-056646Budget
271782454.002025-01-046136Actual
1670219.002023-01-058026Actual
200227364.002024-06-065766Actual
1673135.002023-01-058126Actual
5065280.002023-04-076636Budget
3741316.002025-10-056926Actual
5193-106.002023-04-079156Actual
2393121.002024-10-046826Actual
3958149.002023-03-077836Actual
2308385046.002024-09-043776Actual
228951770.002024-09-046216Actual
1398519810.002023-12-052876Actual
27271210.002025-01-047366Actual
21977125.002024-08-046836Actual
179960.002023-01-056856Budget
28417312.002025-02-046666Actual
13894163.002023-12-057646Actual
22971-245.002024-09-049136Actual
630610.002023-05-078256Budget
29496163.002025-03-067836Actual
2832027.002025-02-048526Actual
1709300.002023-01-057336Budget
2207478.002024-08-048466Actual
1498580296.002024-01-051576Actual
21033121.002024-07-077656Actual
2197954.002024-08-047136Actual
1063460.002023-09-057826Budget
240628.002024-10-049666Actual
3970109.002023-03-078536Actual
6250372.002023-05-077746Actual
388083.002023-03-079416Actual
27306228168.002025-01-042976Actual
2896351.002023-02-058746Actual
1720550.002023-01-058036Budget
25057-82.002024-11-049156Actual
1194960.002023-10-057166Budget
1282980.002023-11-057116Budget
13112247.002023-11-059766Actual
73978580.002023-06-076056Actual
3411026058.002025-07-072876Actual
28349554.002025-02-048736Actual
1698088.002024-03-068466Actual
20040221.002024-06-068166Actual
58335.002022-12-057136Actual
51838012.002022-12-051226Actual
2194847.002024-08-046726Actual
3864424.002025-11-057156Actual
2847100.002023-02-058536Budget
3862777.002025-11-058346Actual
4012100.002023-03-078346Budget
730227560.002023-06-076036Actual
5049107.002023-04-079026Actual
841240.002023-07-088526Budget
192451056.002023-01-054676Actual
858937.002023-07-086966Actual
518840.002023-04-078556Budget
1384822.002023-12-058526Actual
689262.002022-12-058056Actual
1789164.002024-04-067626Actual
9699177.002023-08-056666Actual
219982177.002024-08-046146Actual
6173104.002023-05-079026Actual
5131310.002023-04-078046Actual
168497761.002024-03-066026Actual
30584109.002025-04-066526Actual
1815200.002023-01-058156Budget
17994231.002024-04-066566Actual
1194853.002023-10-057166Actual
3073725784.002025-04-062876Actual
1585330.002024-02-057136Actual
12868115.002023-11-056526Actual
2948325786.002025-03-066036Actual
11728-199.002023-10-059116Actual
5123161.002023-04-077446Actual
7276200.002023-06-077726Budget
3525718497.002025-08-052076Actual
1694836.002024-03-068556Actual
8619231.002023-07-089066Actual
24028-164.002024-10-049156Actual
35151132.002025-08-058336Actual
7313130.002023-06-076736Actual
847215600.002023-07-086046Budget
16887208.002024-03-067436Actual
15882137.002024-02-057646Actual
32989153415.002025-06-063176Actual
352732812053.002025-08-054376Actual
2305185.002024-09-048466Actual
2000554.002024-06-067856Actual
1887659.002024-05-068516Actual
2953512769.002025-03-066056Actual
2302718695.002024-09-045366Actual
21072340.002024-07-078766Actual
287223.002023-02-057146Actual
23057406.002024-09-049266Actual
179913030.002024-04-066166Actual
522360.002023-04-077166Budget
284240.002023-02-058236Budget
2714183.002025-01-048516Actual
526214391.002023-04-07776Actual
159843285908.002024-02-054376Actual
761410.002022-12-058766Actual
38647148.002025-11-057656Actual
9581550.002023-08-058736Budget
522120.002023-04-076966Actual
15969122649.002024-02-052176Actual
3174228.002025-05-066936Actual
27290341120.002025-01-0410166Actual
1186286.002023-10-058346Actual
720524800.002023-06-076016Budget
3405351.002025-07-078456Actual
29441130.002025-03-067816Actual
7277255.002023-06-077726Actual
11702220.002023-10-057316Budget
623796.002023-05-076746Actual
35240220.002025-08-058966Actual
34080110.002025-07-077866Actual
2094576.002024-07-076526Actual
5179179.002023-04-078156Actual
23908200.002024-10-047416Actual
31722107.002025-05-068126Actual
1313324240.002023-11-053276Actual
5084550.002023-04-078036Budget
960322.002023-08-056946Actual
13987116010.002023-12-053176Actual
10817280.002023-09-056666Budget
28324-92.002025-02-049126Actual
35148600.002025-08-058036Actual
2838550.002023-02-058036Budget
107541399.002023-09-056156Actual
36379113.002025-09-057466Actual
2954870.002025-03-067856Actual
17859116.002024-04-066816Actual
170870.002023-01-057136Budget
78516551.002022-12-052476Actual
271501217.002025-01-046126Actual
32865123.002025-06-066836Actual
37548395269.002025-10-05476Actual
33967126.002025-07-077726Actual
2298382.002024-09-047346Actual
12982100.002023-11-057846Budget
1890233.002024-05-068426Actual
7243109.002023-06-078516Actual
362302502.002025-09-056116Actual
5180200.002023-04-078156Budget
17926112.002024-04-068436Actual
1748280.002023-01-056646Budget
10568338.002023-09-056516Actual
374071177.002025-10-056126Actual
35088162.002025-08-057316Actual
13954323.002023-12-057766Actual
3891170.002023-03-076626Actual
220509066.002024-08-045366Actual
12950550.002023-11-058736Budget
3395315.002025-07-079616Actual
3945100.002023-03-076836Budget
271761934480.002025-01-041136Actual
489169.002022-12-057316Actual
13998954914.702023-12-054576Actual
13814389.002023-12-057716Actual
5178.002022-12-059616Actual
3297147500.002025-06-069966Actual
1579026623.002024-02-056016Actual
20987115.002024-07-078336Actual
513980.002023-04-078446Budget
514843.002023-04-079446Actual
499792.002023-04-078516Actual
283821454.002025-02-046156Actual
500280.002022-12-058116Budget
183128.002023-01-059456Actual
2766480.002023-02-056226Budget
514-218.002022-12-059116Actual
2951577.002025-03-066846Actual
7301302611.002023-06-071136Actual
630751.002023-05-078356Actual
2828148.002025-02-046916Actual
8466276.002023-07-089036Actual
10683200.002023-09-057836Budget
12832143.002023-11-057416Actual
18866123.002024-05-067316Actual
14878123.002024-01-057836Actual
1079742.002023-09-059456Actual
1596586479.002024-02-051576Actual
37388203.002025-10-057316Actual
29456872.002025-03-066126Actual
84761400.002023-07-086246Budget
728856.002023-06-078426Actual
6235200.002023-05-076646Budget
26021667.002024-12-046126Actual
15856208.002024-02-057636Actual
743440.002023-06-078556Budget
32825322.002025-06-068916Actual
1999910.002024-06-066956Actual
6111487.002023-05-078016Actual
975230604.002023-08-051976Actual
4046100.002023-03-077456Budget
19008323.002024-05-067766Actual
37401386.002025-10-059016Actual
23922475.002024-10-049216Actual
15894-158.002024-02-059146Actual
968127.002023-08-059456Actual
9512100.002023-08-057426Budget
14989116370.002024-01-052176Actual
516513.002023-04-077156Actual
3975-228.002023-03-079136Actual
1693722.002024-03-067156Actual
17980151.002024-04-068756Actual
1168523442.002023-10-056016Actual
8405200.002023-07-088126Budget
2402118.002024-10-048256Actual
74574389.002023-06-076366Actual
6314200.002023-05-078756Budget
1903212485.002024-05-061876Actual
19004151.002024-05-067266Actual
4989316.002023-04-078116Actual
148624.002024-01-059626Actual
1490957.002024-01-058446Actual
138298138.002023-12-056026Actual
2961631605.002025-03-063476Actual
272611639.002025-01-046166Actual
32822127.002025-06-068416Actual
38535151.002025-11-056816Actual
11724468.002023-10-058716Actual
12821312.002023-11-056616Actual
614894.002023-05-077326Actual
4068112.002023-03-079056Actual
24059199.002024-10-049066Actual
3169999.002025-05-068516Actual
261882692190.002024-12-044376Actual
1692164.002024-03-068446Actual
2946140.002025-03-066826Actual
3857217.002025-11-058226Actual
10828220.002023-09-057366Budget
192223128.002023-01-054076Actual
962761.002023-08-058546Actual
73436.002022-12-057166Actual
2830916.002025-02-047126Actual
27277282.002025-01-048166Actual
11697156.002023-10-056816Actual
1865220.002023-01-057366Budget
364232331011.002025-09-054376Actual
5066100.002023-04-076736Budget
3283042451.002025-06-061226Actual
279183.002023-02-058126Actual
1999749.002024-06-066756Actual
2005247500.002024-06-069966Actual
28333505.002025-02-046636Actual
363112243.002025-09-056146Actual
10729380.002023-09-057746Budget
1488488.002024-01-058536Actual
29537786.002025-03-066256Actual
1795100.002023-01-056656Budget
10653127.002023-09-059226Actual
1605100.002023-01-056716Budget
1088018275.002023-09-053376Actual
14825256.002024-01-058116Actual
2498878.002024-11-046836Actual
21986330.002024-08-048136Actual
352116.002025-08-059656Actual
3750220.002025-10-058256Actual
401491.002023-03-078446Actual
15900214.002024-02-056556Actual
2879213.002023-02-057646Actual
6193130.002023-05-076836Actual
630860.002023-05-078356Budget
36298666.002025-09-058036Actual
3738629.002025-10-056916Actual
40871500.002023-03-076266Actual
5015103.002023-04-076626Actual
1798892985.002024-04-065666Actual
9495850.002023-08-056126Budget
40851500.002023-03-076166Budget
11855100.002023-10-057846Budget
170623.002023-01-056936Actual
11952218.002023-10-057366Actual
130511983.002023-11-055266Actual
1065195.002023-09-059026Actual
32881427.002025-06-069036Actual
11847220.002023-10-057346Budget
5014100.002023-04-076526Budget
2875198.002023-02-057346Actual
25005-311.002024-11-049136Actual
305551870.002025-04-066116Actual
3410317287.002025-07-071876Actual
31764204.002025-05-066546Actual
2616729144.002024-12-041476Actual
11718123.002023-10-058316Actual
33950450.002025-07-079016Actual
2603497.002024-12-048026Actual
2306047500.002024-09-049966Actual
3058599.002025-04-066626Actual
391510.002023-03-078226Budget
30563208.002025-04-067316Actual
21096189072.002024-07-072976Actual
9680112.002023-08-059256Actual
3519962.002025-08-057856Actual
1088589192.002023-09-053976Actual
190345976.002023-01-051476Actual
21920234.002024-08-046616Actual
2844992726.002025-02-041576Actual
3172535.002025-05-068426Actual
7272100.002023-06-077426Budget
2721310.002023-02-056616Actual
837294.002023-07-089416Actual
108321129.002023-09-057666Actual
107071932.002023-09-056146Actual
1990476.002024-06-068516Actual
22082225.002024-08-049766Actual
1397315160.002023-12-05776Actual
9567168.002023-08-057836Actual
28335185.002025-02-046836Actual
22021307.002024-08-049246Actual
500471.002023-04-079416Actual
404596.002023-03-077456Actual
638880489.002023-05-071376Actual
37447155.002025-10-057836Actual
284088295.002025-02-045366Actual
13904137.002023-12-058946Actual
23981979.002024-10-046246Actual
17964116.002024-04-066656Actual
128162000.002023-11-056116Budget
5079480.002023-04-077736Budget
12975165.002023-11-057346Actual
6247105.002023-05-077446Actual
967050.002023-08-058356Budget
13085100.002023-11-057466Budget
37429-101.002025-10-059126Actual
1996511.002024-06-069636Actual
3526226058.002025-08-052876Actual
131102328.002023-11-059466Actual
1175960.002023-10-057826Budget
8585168.002023-07-086766Actual
2947334.002025-03-068426Actual
16863128.002024-03-068026Actual
26078187.002024-12-046646Actual
2509811027.002024-11-04776Actual
26155382.002024-12-049066Actual
9488-226.002023-08-059116Actual
860832.002023-07-088266Actual
30685257.002025-04-069256Actual
2094735.002024-07-076726Actual
288829.002023-02-058246Actual
29504343.002025-03-068936Actual
2827300.002023-02-057336Budget
18986133.002024-05-069056Actual
9577117.002023-08-058436Actual
1485046.002024-01-057826Actual
624280.002022-12-056646Budget
36253702.002025-09-059216Actual
6103100.002023-05-077416Budget
8612100.002023-07-088466Actual
8357380.002023-07-088116Budget
28132660.002023-02-056136Actual
1767380.002023-01-058046Budget
1892830.002024-05-068236Actual
15795105.002024-02-056716Actual
12954328.002023-11-059236Actual
7402125.002023-06-076556Actual
3297511240.002025-06-06776Actual
85188700.002023-07-086056Budget
2100992.002024-07-077846Actual
3299133566.002025-06-063376Actual
4006446.002023-03-078046Actual
14976909.002024-01-059766Actual
628470.002023-05-076756Budget
657165.002022-12-059046Actual
25030214.002024-11-049046Actual
229288.002024-09-047126Actual
614162.002023-05-076726Actual
33952600.002025-07-079216Actual
29437182.002025-03-067316Actual
1289736.002023-11-058426Actual
2503411051.002024-11-046056Actual
3876165.002023-03-078916Actual
130505.002023-11-059656Actual
3753895.002025-10-058566Actual
17866125.002024-04-067816Actual
1991147133.002024-06-061226Actual
2508676.002024-11-048566Actual
10586140.002023-09-057816Actual
3985200.002023-03-076546Budget
22100182136.002024-08-042976Actual
50541495532.002023-04-071036Actual
9613380.002023-08-057746Budget
3407433.002025-07-077166Actual
3861666.002025-11-056846Actual
158463061.002024-02-056136Actual
1489811.002024-01-056946Actual
1700210710.002024-03-062276Actual
3625994.002025-09-056526Actual
27182220.002025-01-046736Actual
1746410.002023-01-056546Actual
32854-89.002025-06-069126Actual
10585480.002023-09-057716Budget
1383530.002023-12-056826Actual
75886.002022-12-058566Actual
32880278.002025-06-068936Actual
5173236.002023-04-077756Actual
18042143596.002024-04-063776Actual
351321692987.002025-08-051036Actual
11927583.002023-10-055466Actual
20016188.002024-06-069256Actual
5006197670.002023-04-071226Actual
30715190.002025-04-068966Actual
341212791099.002025-07-074376Actual
28359298.002025-02-046646Actual
10739117.002023-09-058346Actual
230589.002024-09-049666Actual
31865159458.002025-05-063176Actual
13084120.002023-11-057466Actual
1697828.002024-03-068266Actual
12905111.002023-11-059226Actual
14970302.002024-01-058766Actual
37393543.002025-10-058016Actual
16915267.002024-03-067746Actual
3630041.002025-09-058236Actual
4107138.002023-03-077466Actual
3172311.002025-05-068226Actual
14813223.002024-01-056516Actual
21005144.002024-07-077346Actual
3176932.002025-05-067146Actual
6295100.002023-05-077656Budget
3062897.002025-04-068536Actual
9645100.002023-08-056656Budget
31745130.002025-05-067436Actual
28325153.002025-02-049226Actual
1390915070.002023-12-056056Actual
31750405.002025-05-068136Actual
105632000.002023-09-056116Budget
28375347.002025-02-048746Actual
5653.002022-12-059626Actual
15880103.002024-02-057346Actual
274530.002023-02-058216Budget
3172631.002025-05-068526Actual
84263300.002023-07-086136Budget
29841167.002023-02-057666Actual
18998200.002024-05-066566Actual
3405118.002025-07-078256Actual
3623642.002025-09-056916Actual
20979209.002024-07-077336Actual
130673868.002023-11-056366Actual
3519241.002025-08-056856Actual
200261237.002024-06-066366Actual
1482792.002024-01-058316Actual
633157.002022-12-057346Actual
159314406.002024-02-056366Actual
20920136.002024-07-076716Actual
23973416.002024-10-048736Actual
73541765.002023-06-076246Actual
10782186.002023-09-058156Actual
7260226.002023-06-076526Actual
36302125.002025-09-058436Actual
615670.002023-05-077826Budget
5242100.002023-04-078366Budget
3508575.002025-08-056816Actual
3177971.002025-05-068446Actual
5109267.002023-04-076546Actual
640820459.002023-05-074076Actual
2619023796.002024-12-044676Actual
2098899.002024-07-078436Actual
341086123.002025-07-072376Actual
4003280.002023-03-077746Budget
329121387.002025-06-066156Actual
31830141.002025-05-067466Actual
12932280.002023-11-057636Budget
374611352.002025-10-056146Actual
1991910.002024-06-066926Actual
415620326.002023-03-073376Actual
21000202.002024-07-076646Actual
148359.002024-01-059616Actual
149758.002024-01-059666Actual
3516017373.002025-08-056046Actual
199917.002024-06-069646Actual
864215696.002023-07-082876Actual
848720.002023-07-087146Actual
65072.002022-12-058446Actual
296222331636.002025-03-064376Actual
3864259.002025-11-056856Actual
7532281632.002023-06-074676Actual
6224368.002023-05-079236Actual
2947686.002025-03-068926Actual
178879.002024-04-066926Actual
1482626.002024-01-058216Actual
34087382.002025-07-078766Actual
24020175.002024-10-048156Actual
1891888.002024-05-066836Actual
284684005897.002025-02-044376Actual
2110328230.002024-07-073876Actual
1588864.002024-02-058346Actual
1078860.002023-09-058456Budget
27192409.002025-01-048136Actual
284153193.002025-02-046366Actual
34018175.002025-07-077346Actual
13913137.002023-12-056656Actual
659220.002022-12-059246Actual
23021140.002024-09-048956Actual
3172439.002025-05-068326Actual
3526541631.002025-08-053276Actual
624223.002023-05-077146Actual
3404171.002025-07-076856Actual
491100.002022-12-057416Budget
3396310.002025-07-077126Actual
385816.002025-11-059626Actual
2203263.002024-08-047356Actual
11696208.002023-10-056716Actual
2407511486.002024-10-042076Actual
16893.002023-01-059626Actual
8570125100.002023-07-085666Budget
1896935.002024-05-066756Actual
1177140.002023-10-058526Budget
671100.002022-12-056656Budget
1795248.002024-04-068446Actual
230264154.002024-09-045266Actual
2600918.002024-12-048216Actual
731100.002022-12-056866Budget
34019160.002025-07-077446Actual
504050.002023-04-078326Budget
507100.002022-12-058416Budget
1077880.002023-09-057856Budget
5226220.002023-04-077366Budget
386637.002023-03-078216Actual
12820380.002023-11-056516Budget
3640655087.002025-09-051976Actual
2729311729.002025-01-04776Actual
20046159.002024-06-068966Actual
180483.002023-01-057356Actual
50601516.002023-04-076236Actual
249792.002024-11-049626Actual
7370250.002023-06-077646Actual
9723280.002023-08-058166Budget
1394772.002023-12-056866Actual
2095541.002024-07-077826Actual
1056223800.002023-09-056016Budget
3855100.002023-03-077416Budget
61297.002023-05-079616Actual
30098.002023-02-059666Actual
628921.002023-05-077156Actual
16446600.002023-01-056026Budget
1693893.002024-03-067356Actual
3751725095.002025-10-056066Actual
30714382.002025-04-068766Actual
5203212400.002023-04-075666Budget
23043151.002024-09-047466Actual
2607416411.002024-12-046046Actual
199109.002024-06-069616Actual
27146447.002025-01-049216Actual
8403280.002023-07-088026Budget
7281283.002023-06-078026Actual
12857281.002023-11-059216Actual
505625272.002023-04-076036Actual
38382022.002023-03-076116Actual
625933.002023-05-078246Actual
27225369.002025-01-049046Actual
375142007.002025-10-055466Actual
240346388.002024-10-045766Actual
7440100.002023-06-079256Actual
13944204.002023-12-056566Actual
38543515.002025-11-058016Actual
27198343.002025-01-048936Actual
339842966.002025-07-076136Actual
1802634511.002024-04-061476Actual
15848185.002024-02-056536Actual
2843389.002025-02-048566Actual
32948140.002025-06-066766Actual
2715292.002025-01-046526Actual
2506012537.002024-11-045266Actual
2295543.002024-09-046936Actual
50089600.002023-04-076026Budget
74771051.002023-06-077666Actual
21936340.002024-08-048716Actual
3747892.002025-10-058446Actual
2778100.002023-02-057326Budget
1284431.002023-11-058216Actual
7420200.002023-06-077756Budget
157921639.002024-02-056216Actual
2206233.002024-08-046966Actual
24060-159.002024-10-049166Actual
24051321.002024-10-048066Actual
10589480.002023-09-058016Budget
20966128.002024-07-079226Actual
4105220.002023-03-077366Budget
9489378.002023-08-059216Actual
3859256.002025-11-057136Actual
2723721.002025-01-047156Actual
3962372.002023-03-078136Actual
36266126.002025-09-057426Actual
863265464.002023-07-081376Actual
2303010386.002024-09-045766Actual
29576212.002025-03-067266Actual
2496729.002024-11-047826Actual
23061207726.002024-09-0410166Actual
8648117169.002023-07-083576Actual
51071000.002023-04-076246Budget
850665.002023-07-088446Actual
3395864.002025-07-076526Actual
25069273.002024-11-046566Actual
13930101.002023-12-058956Actual
23077163056.002024-09-042976Actual
34023421.002025-07-078046Actual
25091388.002024-11-049266Actual
1997981.002024-06-067846Actual
182250.002023-01-058456Budget
240913556996.002024-10-044376Actual
17946222.002024-04-067746Actual
30592107.002025-04-067626Actual
2600384.002024-12-047416Actual
27283208.002025-01-048966Actual
52639730.002023-04-07876Actual
35181176.002025-08-058946Actual
10657385512.002023-09-051136Actual
1298932.002023-11-058246Actual
249529.002024-11-049616Actual
8484100.002023-07-086846Budget
1587668.002024-02-056746Actual
3931345147.002023-03-071136Actual
27251167.002025-01-049056Actual
2729955087.002025-01-041976Actual
2502419.002024-11-048246Actual
2957437.002025-03-066966Actual
22985113.002024-09-047646Actual
2104051.002024-07-078456Actual
1486527351.002024-01-056036Actual
1798620967.002024-04-065266Actual
960526.002023-08-057146Actual
8535148.002023-07-087356Actual
1587814.002024-02-056946Actual
8446280.002023-07-087636Budget
4979160.002023-04-077416Actual
3298155087.002025-06-061976Actual
3511252.002025-08-056826Actual
13830668.002023-12-056126Actual
2947-94.002023-02-059156Actual
31729135.002025-05-069026Actual
1490864.002024-01-058346Actual
10713177.002023-09-056646Actual
11803345.002023-10-057636Actual
965110.002023-08-057156Actual
752636770.002023-06-073576Actual
6255506.002023-05-078046Actual
2897380.002023-02-058746Budget
5016100.002023-04-076626Budget
11805620.002023-10-057736Actual
340608.002025-07-079656Actual
3912200.002023-03-078126Budget
503810.002023-04-078226Budget
3628429204.002025-09-056036Actual
29524248.002025-03-068146Actual
1494417426.002024-01-055366Actual
1296982.002023-11-056846Actual
168658.002024-03-068226Actual
27292416055.002025-01-04676Actual
1903610603.002024-05-062276Actual
15804450.002024-02-058016Actual
3961380.002023-03-078136Budget
966160.002023-08-057856Budget
2003081.002024-06-066866Actual
1184560.002023-10-057146Budget
38678221.002025-11-057366Actual
22001232.002024-08-046646Actual
1382187.002023-12-058516Actual
373811557.002025-10-056216Actual
2507327.002024-11-046966Actual
6270-188.002023-05-079146Actual
10773100.002023-09-057656Budget
6248200.002023-05-077646Budget
1484683.002024-01-057326Actual
753314324.002023-06-0710076Actual
2401155.002024-10-046856Actual
3965100.002023-03-078336Budget
34112168797.002025-07-073176Actual
3299223216.002025-06-063476Actual
1897576.002024-05-067656Actual
3525655087.002025-08-051976Actual
1893094.002024-05-068436Actual
3007358.002023-02-059266Actual
2301767.002024-09-048356Actual
1580981.002024-02-058516Actual
306888356.002025-04-065366Actual
27232139.002025-01-046556Actual
1897365039.002023-01-0510166Actual
2846038428.002025-02-043276Actual
8454380.002023-07-088136Budget
2102214165.002024-07-076056Actual
25077161.002024-11-047466Actual
2610495.002024-12-046656Actual
965888.002023-08-057656Actual
972788.002023-08-058366Actual
2109424008.002024-07-072476Actual
69420.002022-12-058256Budget
4761200.002022-12-056216Budget
148641387003.002024-01-051136Actual
750347500.002023-06-079966Actual
36276139.002025-09-058726Actual
1666161.002023-01-057726Actual
10670176.002023-09-056836Actual
729484.002023-06-078926Actual
25071126.002024-11-046766Actual
28458242580.002025-02-042976Actual
3745916.002025-10-059636Actual
514070.002023-04-078546Budget
746682.002023-06-076866Actual
117801432012.002023-10-051036Actual
5068100.002023-04-076836Budget
1591549.002024-02-058456Actual
14953180.002024-01-056666Actual
10850380.002023-09-058766Budget
38570262.002025-11-058026Actual
29036.002023-02-059646Actual
574380.002022-12-056536Budget
32819394.002025-06-068116Actual

Generated 2026-01-04 16:59:31.775 UTC