[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2511   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741252.002025-10-056826Actual
3856200.002023-03-077616Budget
1782-154.002023-01-059146Actual
1072160.002023-09-057146Budget
35151132.002025-08-058336Actual
107541399.002023-09-056156Actual
389486.002023-03-076726Actual
4069-90.002023-03-079156Actual
31781312.002025-05-068746Actual
3856255.002025-11-056826Actual
2927231.002023-02-057756Actual
2847025510.002025-02-0410076Actual
11906200.002023-10-058156Budget
27292416055.002025-01-04676Actual
1390256.002023-12-058546Actual
22018150.002024-08-048946Actual
522073.002023-04-076866Actual
22101113164.002024-08-043176Actual
3178713460.002025-05-066056Actual
35083187.002025-08-056616Actual
1387484.002023-12-058336Actual
1686479.002024-03-068126Actual
220572538.002024-08-046366Actual
34059265.002025-07-079256Actual
967340.002023-08-058556Budget
8654361904.002023-07-084676Actual
12976100.002023-11-057446Budget
690200.002022-12-058056Budget
31772168.002025-05-067646Actual
3284697.002025-06-068126Actual
34075174.002025-07-077266Actual
22046-109.002024-08-049156Actual
640493651.002023-05-073576Actual
15803113.002024-02-057816Actual
2838674.002025-02-046756Actual
3627529.002025-09-058526Actual
685243.002022-12-057756Actual
13860231.002023-12-056536Actual
3755718324.002025-10-052076Actual
7401650.002023-06-076256Budget
3745397.002025-10-058536Actual
31701273.002025-05-068916Actual
2955256.002025-03-068356Actual
15862115.002024-02-058336Actual
29449243.002025-03-068916Actual
31870182743.002025-05-063776Actual
35187960.002025-08-056156Actual
2108548779.002024-07-071376Actual
31750405.002025-05-068136Actual
19988218.002024-06-069046Actual
2508495.002024-11-048366Actual
10853239.002023-09-059066Actual
390870.002023-03-077826Budget
10835380.002023-09-057766Budget
188377.002023-01-058466Actual
604100.002022-12-058436Budget
27265311.002025-01-046666Actual
31749653.002025-05-068036Actual
28292118.002025-02-048416Actual
4120137.002023-03-078366Actual
1482881.002024-01-058416Actual
34070200.002025-07-076666Actual
968610062.002023-08-055366Actual
3848100.002023-03-076816Budget
339821167738.002025-07-071136Actual
18987-106.002024-05-069156Actual
27188312.002025-01-047636Actual
13930101.002023-12-058956Actual
630066.002023-05-077856Actual
11930120471.002023-10-055666Actual
55240.002022-12-058326Budget
1625321.002023-01-058116Actual
8396131.002023-07-087626Actual
2845217459.002025-02-042076Actual
249544621.002024-11-046026Actual
1394695.002023-12-056766Actual
3522784.002025-08-057266Actual
2511829150.002024-11-043876Actual
8626449600.002023-07-0810166Budget
3284710.002025-06-068226Actual
12001141438.002023-10-052976Actual
964670.002023-08-056756Budget
10568338.002023-09-056516Actual
1793414466.002024-04-066046Actual
1890139.002024-05-068326Actual
30697270.002025-04-066666Actual
3512799.002025-08-058926Actual
17972159.002024-04-067756Actual
25996168.002024-12-046516Actual
6357322.002023-05-077766Actual
3876165.002023-03-078916Actual
7221400.002022-12-056266Budget
513273.002022-12-059016Actual
4093200.002023-03-076666Budget
29592436.002025-03-069266Actual
32958568.002025-06-068066Actual
34095226464.002025-07-0710166Actual
20014141.002024-06-069056Actual
1718164.002023-01-057836Actual
11773234.002023-10-058726Actual
1701287580.002024-03-063776Actual
2408525895.002024-10-043476Actual
1063460.002023-09-057826Budget
32899428.002025-06-068046Actual
1699636988.002024-03-061476Actual
20077112739.002024-06-063976Actual
1199918991.002023-10-052476Actual
2095930.002024-07-078326Actual
527414781.002023-04-072876Actual
393220176.002023-03-076036Actual
179102251.002024-04-066236Actual
730200.002022-12-056766Budget
1814200.002023-01-058056Budget
261258.002024-12-049656Actual
2402357.002024-10-048456Actual
22095123840.002024-08-042176Actual
12012434288.002023-10-054676Actual
1580981.002024-02-058516Actual
2959313.002025-03-069666Actual
2730214681.002025-01-042276Actual
1689684.002024-03-068536Actual
1285090.002023-11-058516Budget
22988270.002024-09-048046Actual
2765546.002023-02-056226Actual
35180312.002025-08-058746Actual
840180.002023-07-087826Budget
2301619.002024-09-048256Actual
19008323.002024-05-067766Actual
1788541.002024-04-066726Actual
2192287.002024-08-046816Actual
1190813.002023-10-058256Actual
6171500.002022-12-056146Budget
602130.002022-12-058336Actual
25032285.002024-11-049246Actual
3396310.002025-07-077126Actual
2298382.002024-09-047346Actual
1788850.002023-01-056156Budget
128181905.002023-11-056216Actual
2003124.002024-06-066966Actual
6313234.002023-05-078756Actual
11961100.002023-10-057866Budget
251212374104.002024-11-044376Actual
58335.002022-12-057136Actual
2944790.002025-03-068516Actual
12865850.002023-11-056226Budget
1310381.002023-11-058566Actual
3181536.002025-05-065466Actual
1384725.002023-12-058426Actual
27183167.002025-01-046836Actual
33934127.002025-07-076816Actual
8497100.002023-07-087846Budget
26178163004.002024-12-043176Actual
1765120.002023-01-057846Actual
3283660.002025-06-066726Actual
27220106.002025-01-048346Actual
27597.002023-02-059616Actual
20999222.002024-07-076546Actual
2956112838.002025-03-065266Actual
1895415.002024-05-068246Actual
17946222.002024-04-067746Actual
1596439881.002024-02-051476Actual
1295587.002023-11-059436Actual
593200.002022-12-057836Budget
4103217.002023-03-077266Actual
1890233.002024-05-068426Actual
515110400.002023-04-076056Actual
2007479813.002024-06-063576Actual
8597100.002023-07-087466Budget
2394414.002024-10-048526Actual
20926200.002024-07-077616Actual
502050.002023-04-076826Budget
1797929.002024-04-068556Actual
3999100.002023-03-077446Budget
31796124.002025-05-067356Actual
21974365.002024-08-046536Actual
179921515.002024-04-066266Actual
2613794.002024-12-046766Actual
1289212.002023-11-058226Actual
36240298.002025-09-057616Actual
625100.002022-12-056746Budget
7379275.002023-06-078146Actual
28384157.002025-02-046556Actual
2790100.002023-02-058126Budget
2839380.002023-02-058136Budget
27233126.002025-01-046656Actual
9717380.002023-08-057766Budget
40861928.002023-03-076166Actual
17431856.002023-01-056246Actual
15848185.002024-02-056536Actual
39371300.002023-03-076236Budget
21976167.002024-08-046736Actual
148112551.002024-01-056116Actual
28298612.002025-02-049216Actual
745218100.002023-06-076066Budget
731627.002023-06-076936Actual
1687184.002024-03-069026Actual
95931134.002023-08-056246Actual
165531.002023-01-056826Actual
37464193.002025-10-056646Actual
13968778.002023-12-059766Actual
12993100.002023-11-058446Budget
391650.002023-03-078326Budget
11792234.002023-10-056736Actual
279310.002023-02-058226Budget
1489655.002024-01-056746Actual
36325261.002025-09-058146Actual
31842346.002025-05-069066Actual
1311347500.002023-11-059966Actual
131117.002023-11-059666Actual
55630.002022-12-058526Budget
19961226.002024-06-068936Actual
27224240.002025-01-048946Actual
729040.002023-06-078526Budget
16836499.002024-03-068016Actual
15920-139.002024-02-059156Actual
35108776.002025-08-056226Actual
35197110.002025-08-057656Actual
8415234.002023-07-088726Actual
855172.002023-07-088356Actual
2603818.002024-12-048426Actual
36398230341.002025-09-05476Actual
7244527.002023-06-078716Actual
23982138.002024-10-046546Actual
31711109.002025-05-066626Actual
3298632302.002025-06-062476Actual
10854-191.002023-09-059166Actual
260277.002024-12-046926Actual
946170.002023-08-057116Budget
18036157848.002024-04-062976Actual
25091388.002024-11-049266Actual
10581100.002023-09-057416Budget
75230.002022-12-058266Budget
86318474.002023-07-08876Actual
800-58073.002022-12-054676Actual
2988146.002023-02-057866Actual
3627211.002025-09-058226Actual
3284834.002025-06-068326Actual
17918179.002024-04-067436Actual
1589715371.002024-02-056056Actual
5089118.002023-04-078336Actual
33969176.002025-07-078026Actual
2196463.002024-08-048926Actual
18878140.002024-05-068916Actual
1888954.002024-05-066726Actual
3868100.002023-03-078316Budget
37396116.002025-10-058316Actual
751430604.002023-06-071976Actual
744311817.002023-06-075266Actual
968918100.002023-08-056066Budget
7462280.002023-06-076666Budget
4009276.002023-03-078146Actual
29507704.002025-03-069236Actual
56923000.002022-12-056036Budget
3071371.002025-04-068566Actual
12840513.002023-11-058016Actual
8418-87.002023-07-089126Actual
3516832.002025-08-057146Actual
16882202.002024-03-066736Actual
1303860.002023-11-058356Budget
3526132615.002025-08-052476Actual
19019-239.002024-05-069166Actual
31799272.002025-05-067756Actual
1885721022.002024-05-066016Actual
7273166.002023-06-077426Actual
31849239109.002025-05-06476Actual
5092100.002023-04-078436Budget
16942300.002023-01-056136Budget
636890.002023-05-078466Budget
2503411051.002024-11-046056Actual
3410134541.002025-07-071476Actual
35152114.002025-08-058436Actual
65367.002022-12-058546Actual
4128185.002023-03-078966Actual
11728-199.002023-10-059116Actual
2302953878.002024-09-045666Actual
7398858.002023-06-076156Actual
1802769022.002024-04-061576Actual
272636567.002025-01-046366Actual
63541800.002023-05-077666Budget
964382.002023-08-056556Actual
748886.002023-06-078366Actual
14915271.002024-01-059246Actual
95393.002023-08-059626Actual
1313678225.002023-11-053576Actual
12932280.002023-11-057636Budget
17994231.002024-04-066566Actual
8520950.002023-07-086156Budget
1605100.002023-01-056716Budget
72092190.002023-06-076216Actual
14920179.002024-01-056556Actual
1696819.002024-03-066966Actual
9516200.002023-08-057726Budget
2566421333.002024-12-039376Actual
1760200.002023-01-057646Budget
14875199.002024-01-057436Actual
22025668.002024-08-046256Actual
8352200.002023-07-087816Budget
2610711.002024-12-046956Actual
865222906.002023-07-084076Actual
15974169992.002024-02-052976Actual
167510.002023-01-058226Budget
1181339.002023-10-058236Actual
2611843.002024-12-048456Actual
5082149.002023-04-077836Actual
1699939785.002024-03-061976Actual
1399528910.002023-12-054076Actual
5154550.002023-04-076256Budget
329379483.002025-06-065266Actual
28444433301.002025-02-04676Actual
1287339.002023-11-056826Actual
30665108.002025-04-066656Actual
967236.002023-08-058456Actual
21043118.002024-07-078956Actual
749180.002023-06-078466Budget
10702381.002023-09-059236Actual
272578140.002025-01-045466Actual
2726954.002025-01-047166Actual
1199289065.002023-10-051576Actual
3871100.002023-03-078416Budget
2727828.002025-01-048266Actual
416514172.002023-03-0710076Actual
32959351.002025-06-068166Actual
29537786.002025-03-066256Actual
1380930.002023-12-056916Actual
1872107.002023-01-057866Actual
13084120.002023-11-057466Actual
17963127.002024-04-066556Actual
735015600.002023-06-076046Budget
14938116.002024-01-058956Actual
3631019871.002025-09-056046Actual
3058811.002025-04-066926Actual
2726019977.002025-01-046066Actual
408321424.002023-03-076066Actual
33988137.002025-07-076736Actual
5152950.002023-04-076156Budget
3072845739.002025-04-061476Actual
746950.002023-06-077166Budget
3525457454.002025-08-051576Actual
1382187.002023-12-058516Actual
5076100.002023-04-077436Budget
632914820.002023-05-076066Actual
1759200.002023-01-057446Budget
1302980.002023-11-057856Budget
1795248.002024-04-068446Actual
158422.002024-02-059626Actual
2007830067.002024-06-064076Actual
2494096.002024-11-047816Actual
1889585.002024-05-067626Actual
10774120.002023-09-057656Actual
17871100.002024-04-068416Actual
1381043.002023-12-057116Actual
29582483.002025-03-068066Actual
3180460.002025-05-068356Actual
10775215.002023-09-057756Actual
31748160.002025-05-067836Actual
2406810956.002024-10-04776Actual
13852-70.002023-12-059126Actual
15893197.002024-02-059046Actual
1284891.002023-11-058416Actual
117853037.002023-10-056136Actual
17892116.002024-04-067726Actual
26044161.002024-12-049226Actual
32939134.002025-06-065466Actual
31745130.002025-05-067436Actual
3869413.002025-11-059666Actual
172343.002023-01-058236Actual
21966-78.002024-08-049126Actual
741145.002022-12-057466Actual
8434169.002023-07-086736Actual
108699604.002023-09-051876Actual
745115132.002023-06-076066Actual
6125216.002023-05-079016Actual
40763343.002023-03-075366Actual
159628396.002024-02-05876Actual
605100.002022-12-058536Budget
2909750.002023-02-056256Budget
274431.002023-02-058216Actual
3640465795.002025-09-051576Actual
15921232.002024-02-059256Actual
37541405.002025-10-059066Actual
2504374.002024-11-047356Actual
1307686.002023-11-056866Actual
2407439785.002024-10-041976Actual
12867200.002023-11-056526Budget
18915252.002024-05-066536Actual
1062440.002023-09-057126Budget
9716372.002023-08-057766Actual
273164820988.002025-01-044376Actual
6096100.002023-05-076816Actual
35172302.002025-08-057746Actual
32813225.002025-06-067316Actual
2510312485.002024-11-041876Actual
38622299.002025-11-057746Actual
2391790.002024-10-048516Actual
169598655.002024-03-065766Actual
510468.002022-12-058716Actual
25019113.002024-11-047646Actual
5260844715.002023-04-07476Actual
2714183.002025-01-048516Actual
179854.002024-04-069656Actual
499690.002023-04-078516Budget
974613405.002023-08-05776Actual
1382872105.002023-12-051226Actual
6219480.002023-05-078736Budget
36414166450.002025-09-053176Actual
1397563635.002023-12-051376Actual
32824520.002025-06-068716Actual
499133.002023-04-078216Actual
67270.002022-12-056756Budget
26187350000.002024-12-044276Actual
18880-173.002024-05-069116Actual
8629423716.002023-07-08676Actual
728660.002023-06-078326Budget
10779280.002023-09-058056Budget
56060.002022-12-058926Actual
1898483229.002023-01-05476Actual
1068940.002023-09-058236Budget
2808743125.002023-02-051036Actual
1082535.002023-09-057166Actual
1301818.002023-11-056956Actual
271241531.002025-01-046216Actual
36241536.002025-09-057716Actual
9469547.002023-08-057716Actual
4088950.002023-03-076266Budget
17864240.002024-04-067616Actual
16869113.002024-03-068726Actual
5065280.002023-04-076636Budget
12852480.002023-11-058716Budget
511940.002023-04-077146Budget
75004948.002023-06-079466Actual
1077785.002023-09-057856Actual
2922108.002023-02-057356Actual
20921102.002024-07-076816Actual
966710.002023-08-058256Budget
32947273.002025-06-066666Actual
10679322.002023-09-057636Actual
528421571.002023-04-074076Actual
2498922.002024-11-046936Actual
29580464.002025-03-067766Actual
3911280.002023-03-078026Budget
2209412609.002024-08-042076Actual
6100189.002023-05-077316Actual
285715600.002023-02-056046Actual
3868894.002025-11-058566Actual
34045146.002025-07-077456Actual
189649443.002024-05-066056Actual
256622133.302024-12-038576Actual
4969159.002023-04-076716Actual
22037188.002024-08-048056Actual
29504.002023-02-059656Actual
3401740.002025-07-077146Actual
639717945.002023-05-072476Actual
29518151.002025-03-067346Actual
50592100.002023-04-076136Budget
6126-173.002023-05-079116Actual
24087139973.002024-10-043776Actual
1990295.002024-06-068316Actual
4148101323.002023-03-072176Actual
1803013483.002024-04-062076Actual
522120.002023-04-076966Actual
3902142.002023-03-077426Actual
11849100.002023-10-057446Budget
52126100.002023-04-076366Budget
20991229.002024-07-078936Actual
24956284.002024-11-046226Actual
249801137408.002024-11-041036Actual
3746016470.002025-10-056046Actual
8441245.002023-07-087336Actual
6399121422.002023-05-072976Actual
16964189.002024-03-066566Actual
1191759.002023-10-058956Actual
3055422793.002025-04-066016Actual
1891925.002024-05-066936Actual
2603721.002024-12-048326Actual
11848138.002023-10-057446Actual
27212160.002025-01-047346Actual
21101135222.002024-07-073576Actual
1788630.002024-04-066826Actual
524499.002023-04-078466Actual
29451-299.002025-03-069116Actual
26114209.002024-12-048056Actual
498584.002022-12-058016Actual
1809177.002023-01-057756Actual
1175960.002023-10-057826Budget
1065429.002023-09-059426Actual
116892405.002023-10-056216Actual
3875480.002023-03-078716Budget
761410.002022-12-058766Actual
1863949.002023-01-057266Actual
32857982134.002025-06-061036Actual
6236182.002023-05-076646Actual
10574120.002023-09-056816Actual
3172631.002025-05-068526Actual
9740164.002023-08-059766Actual
38698390930.002025-11-05476Actual
4012100.002023-03-078346Budget
2002029.002024-06-065466Actual
6339156.002023-05-076666Actual
84263300.002023-07-086136Budget
271761934480.002025-01-041136Actual
1060676.002023-09-059416Actual
4001189.002023-03-077646Actual
7746077.002022-12-05776Actual
3738629.002025-10-056916Actual
731100.002022-12-056866Budget
3862392.002025-11-057846Actual
2105022152.002024-07-076066Actual
7331401.002023-06-078136Actual
27145-268.002025-01-049116Actual
26072782.002024-12-049236Actual
38577135.002025-11-058926Actual
24964111.002024-11-047426Actual
30627103.002025-04-068436Actual
7344270.002023-06-079036Actual
285610.002023-02-059636Actual
2846230027.002025-02-043476Actual
209427535.002024-07-076026Actual
2993280.002023-02-058166Budget
1691683.002024-03-067846Actual
1696929.002024-03-067166Actual
29622267.002023-02-056166Actual
18021379360.002024-04-06476Actual
32966448.002025-06-069066Actual
9562100.002023-08-057436Budget
7478380.002023-06-077766Budget
2409027176.002024-10-044076Actual
179093095.002024-04-066136Actual
30738244980.002025-04-062976Actual
2601153.002024-12-048416Actual
28297-367.002025-02-049116Actual
26182168421.002024-12-043576Actual
31811259.002025-05-069256Actual
3174228.002025-05-066936Actual
1701333753.002024-03-063876Actual
1697828.002024-03-068266Actual
3742211.002025-10-058226Actual
3641635580.002025-09-053376Actual
669198.002022-12-056556Actual
976121571.002023-08-053276Actual
590310.002022-12-057636Actual
2405654.002024-10-048566Actual
2602811.002024-12-047126Actual
170162152505.002024-03-064376Actual
169287.002024-03-069646Actual
30698136.002025-04-066766Actual
3180550.002025-05-068456Actual
22961128.002024-09-047836Actual
30613225.002025-04-066636Actual
1601280.002023-01-056516Budget
24057302.002024-10-048766Actual
375164748.002025-10-055766Actual
1889218.002024-05-067126Actual
9581550.002023-08-058736Budget
229452.002024-09-049626Actual
307356184.002025-04-062376Actual
22033123.002024-08-047456Actual
2933200.002023-02-058156Budget
1287618.002023-11-057126Actual
26135206.002024-12-046566Actual
15802359.002024-02-057716Actual
2608767.002024-12-047846Actual
7084.002022-12-059656Actual
30592107.002025-04-067626Actual
499792.002023-04-078516Actual
511591.002023-04-076846Actual
12826100.002023-11-056816Budget
2952776.002025-03-068446Actual
9550302.002023-08-056636Actual
31754114.002025-05-068536Actual
1579026623.002024-02-056016Actual
406149.002023-03-078456Actual
16957258.002024-03-065466Actual
374069563.002025-10-056026Actual
15866236.002024-02-058936Actual
967140.002023-08-058456Budget
67718.002022-12-057156Actual
2501510.002024-11-046946Actual
1690444008.002023-01-051036Actual
12982100.002023-11-057846Budget
513980.002023-04-078446Budget
3297147500.002025-06-069966Actual
284468666.002025-02-04876Actual
13944204.002023-12-056566Actual
1073630.002023-09-058246Budget
41498239.002023-03-072276Actual
48378.002022-12-056816Actual
10714200.002023-09-056646Budget
24951298.002024-11-049216Actual
2613921.002024-12-046966Actual
3171881.002025-05-067626Actual
10664480.002023-09-056536Budget
1682176.002023-01-058726Actual
283561497.002025-02-046146Actual
318526990.002025-05-06876Actual
2830810.002025-02-046926Actual
21963113.002024-08-048726Actual
3179286.002025-05-066756Actual
2845155087.002025-02-041976Actual
3073628852.002025-04-062476Actual
119332083.002023-10-056166Actual
21019-198.002024-07-079146Actual
391857.002023-03-078426Actual
7699000.002022-12-059966Actual
2609911.002024-12-049646Actual
192023367.002023-01-053876Actual
399431.002023-03-077146Actual
21939-181.002024-08-049116Actual
13841116.002023-12-057726Actual
3000104.002023-02-058566Actual
15956412.002024-02-059766Actual
38599424.002025-11-058136Actual
2202781.002024-08-046656Actual
30702214.002025-04-067266Actual
261882692190.002024-12-044376Actual
3637389.002025-09-056766Actual
3508732.002025-08-057116Actual
11941322.002023-10-056666Actual
149166.002024-01-059646Actual
2003081.002024-06-066866Actual
1685610.002024-03-066926Actual
188471.002023-01-058566Actual
385852878.002025-11-056136Actual
97385112.002023-08-059466Actual
25071126.002024-11-046766Actual
1390915070.002023-12-056056Actual
2613871.002024-12-046866Actual
7470219.002023-06-077266Actual
1594391.002024-02-057866Actual
108738321.002023-09-052276Actual
2767100.002023-02-056526Budget
34077128.002025-07-077466Actual
12928237.002023-11-057336Actual
32870295.002025-06-067636Actual
2194847.002024-08-046726Actual
30593193.002025-04-067726Actual
24028-164.002024-10-049156Actual
12930124.002023-11-057436Actual
22898110.002024-09-046716Actual
13907281.002023-12-059246Actual
2103198.002024-07-077356Actual
33977141.002025-07-079026Actual
63919604.002023-05-071876Actual
6205168.002023-05-077836Actual
74771051.002023-06-077666Actual
12856-169.002023-11-059116Actual
5136100.002023-04-078346Budget
1780125.002023-01-058946Actual
3750462.002025-10-058456Actual
13843131.002023-12-058026Actual
30601208.002025-04-068726Actual
33987256.002025-07-076636Actual
15863102.002024-02-058436Actual
6351131.002023-05-077366Actual
5731700.002022-12-056236Budget
4761200.002022-12-056216Budget
31822254.002025-05-066566Actual
4002340.002023-03-077746Actual
35236101.002025-08-058366Actual
9510120.002023-08-057326Budget
19909403.002024-06-069216Actual
2817520.002023-02-056536Actual
16446600.002023-01-056026Budget
26014220.002024-12-048916Actual
7360100.002023-06-076746Budget
180031168.002024-04-067666Actual
23990151.002024-10-047646Actual
40825900.002023-03-075766Budget
399540.002023-03-077146Budget
37445333.002025-10-057636Actual
192194386.002023-01-053976Actual
73043300.002023-06-076136Budget
10792200.002023-09-058756Budget
2006820603.002024-06-062876Actual
8548207.002023-07-088156Actual
20069157848.002024-06-062976Actual
4977220.002023-04-077316Budget
37523145.002025-10-056766Actual
36395632.002025-09-059766Actual
29500153.002025-03-068336Actual
35189120.002025-08-056556Actual
318214278.002025-05-066366Actual
21970645310.002024-08-041136Actual
35126174.002025-08-058726Actual
25028227.002024-11-048746Actual
2943639.002025-03-067116Actual
13879249.002023-12-059036Actual
3518611689.002025-08-056056Actual
85796500.002023-07-086366Budget
747100.002022-12-057866Budget
240372247.002024-10-046266Actual
2611613.002024-12-048256Actual
29521336.002025-03-067746Actual
2510271746.002024-11-041576Actual
1384628.002023-12-058326Actual
38639167.002025-11-056556Actual
297750.002023-02-057166Budget
47219800.002022-12-056016Budget
28353761.002025-02-049236Actual
23921-285.002024-10-049116Actual
3744280.002025-10-057136Actual
770162900.002022-12-0510166Budget
8447480.002023-07-087736Budget
28151700.002023-02-056236Budget
75178239.002023-06-072276Actual
1897576.002024-05-067656Actual
2946117.002023-02-059056Actual
622592.002023-05-079436Actual
2845729350.002025-02-042876Actual
2093123.002024-07-078216Actual
73957.002023-06-079646Actual
15917227.002024-02-058756Actual
1191436.002023-10-058556Actual
20048-195.002024-06-069166Actual
20974288.002024-07-076636Actual
415846900.002023-03-073576Actual
2501350.002024-11-046746Actual
9467280.002023-08-057616Budget
37521315.002025-10-056566Actual
1648480.002023-01-056226Budget
28339202.002025-02-047436Actual
18929105.002024-05-068336Actual
31700485.002025-05-068716Actual
1382710.002023-12-059616Actual
385816.002025-11-059626Actual
1993129.002024-06-068526Actual
1722410.002023-01-058136Actual
2957437.002025-03-066966Actual
3299483332.002025-06-063776Actual
184418000.002023-01-056066Budget
260492465.002024-12-046136Actual
1587668.002024-02-056746Actual
577380.002022-12-056636Budget
71440600.002022-12-055666Budget
1897752.002024-05-067856Actual
7293200.002023-06-078726Budget
12836468.002023-11-057716Actual
38612932.002025-11-056246Actual
306867.002025-04-069656Actual
2968280.002023-02-056566Budget
1078420.002023-09-058256Budget
15858125.002024-02-057836Actual
3507924634.002025-08-056016Actual
22953192.002024-09-046736Actual
35268164149.002025-08-053576Actual
385312493.002025-11-056216Actual
964474.002023-08-056656Actual
5275126762.002023-04-072976Actual
32882-342.002025-06-069136Actual
524789.002023-04-078566Actual
22995120.002024-09-048946Actual
2604179.002024-12-048926Actual
62737.002023-05-079646Actual
249291461.002024-11-046216Actual
1299299.002023-11-058446Actual
6111487.002023-05-078016Actual
128619300.002023-11-056026Budget
1587750.002024-02-056846Actual
10730131.002023-09-057846Actual
2201564.002024-08-048446Actual
36248120.002025-09-058516Actual
18013160.002024-04-068966Actual
351621248.002025-08-056246Actual
1711104.002023-01-057436Actual
2983158.002023-02-057466Actual
7249363.002023-06-079216Actual
295111208.002025-03-066246Actual
2494562.002024-11-048416Actual
2896351.002023-02-058746Actual
26103106.002024-12-046556Actual
3520215.002025-08-058256Actual
9484480.002023-08-058716Budget
684135.002022-12-057656Actual
726840.002023-06-077126Budget
748480.002022-12-058066Budget
744126.002023-06-079456Actual
22969199.002024-09-048936Actual
24076123244.002024-10-042176Actual
18904151.002024-05-068726Actual
34091409.002025-07-079266Actual
7403100.002023-06-076556Budget
1288760.002023-11-057826Budget
1789828.002024-04-068426Actual
3396450.002025-07-077326Actual
10630107.002023-09-057626Actual
5204132765.002023-04-075666Actual
83739.002023-07-089616Actual
29459105.002025-03-066626Actual
31693141.002025-05-067816Actual
12905111.002023-11-059226Actual
516070.002023-04-076756Budget
1383381.002023-12-056626Actual
2818473.002023-02-056636Actual
33939289.002025-07-077616Actual
2195010.002024-08-046926Actual
11871171.002023-10-059046Actual
38601155.002025-11-058336Actual
3857293.002023-03-077616Actual
8616410.002023-07-088766Actual
14861148.002024-01-059226Actual
328861781.002025-06-066146Actual
148359.002024-01-059616Actual
31797136.002025-05-067456Actual
1597321593.002024-02-052876Actual
31823231.002025-05-066666Actual
27270525.002025-01-047266Actual
61297.002023-05-079616Actual
38634345.002025-11-059246Actual
2196225.002024-08-048526Actual
386691947.002025-11-056266Actual
854360.002023-07-087856Budget
2398614.002024-10-046946Actual
22038117.002024-08-048156Actual
22921544.002024-09-046126Actual
10831100.002023-09-057466Budget
3870110.002023-03-078416Actual
5194177.002023-04-079256Actual
32881427.002025-06-069036Actual
1079742.002023-09-059456Actual
306931819.002025-04-066166Actual
97141159.002023-08-057666Actual
200227364.002024-06-065766Actual
1803828621.002024-04-063276Actual
16842416.002024-03-068716Actual
3074133566.002025-04-063376Actual
1304949.002023-11-059456Actual
7799604.002022-12-051876Actual
240628.002024-10-049666Actual
317363524.002025-05-066136Actual
13895293.002023-12-057746Actual
751079141.002023-06-071376Actual
1197374.002023-10-058566Actual
36386104.002025-09-058366Actual
3064889.002025-04-067846Actual
3753895.002025-10-058566Actual
22954146.002024-09-046836Actual
8419145.002023-07-089226Actual
26016-271.002024-12-049116Actual
7236900.002022-12-056366Budget
18978186.002024-05-068056Actual
130511983.002023-11-055266Actual
38580276.002025-11-059226Actual
2986380.002023-02-057766Budget
1310280.002023-11-058566Budget
16972131.002024-03-067466Actual
139111082.002023-12-056256Actual
2722280.002023-02-056616Budget
2394755.002024-10-049026Actual
38645116.002025-11-057356Actual
178464.002023-01-059446Actual
20027235.002024-06-066566Actual
7372450.002023-06-077746Actual
31759652.002025-05-069236Actual
3870655087.002025-11-051976Actual
11800313.002023-10-057336Actual
272611639.002025-01-046166Actual
41459604.002023-03-071876Actual
1896935.002024-05-066756Actual
11837234.002023-10-056646Actual
386637.002023-03-078216Actual
11964280.002023-10-058166Budget
853050.002023-07-086856Budget
1692257.002024-03-068546Actual
6247105.002023-05-077446Actual
11952218.002023-10-057366Actual
3181690882.002025-05-065666Actual
1299480.002023-11-058546Budget
2294829838.002024-09-046036Actual
3059953.002025-04-068426Actual
505231.002023-04-079426Actual
11810550.002023-10-058036Budget
4979160.002023-04-077416Actual
2956453774.002025-03-065666Actual
13075100.002023-11-056866Budget
4972100.002023-04-076816Budget
1390159.002023-12-058446Actual
11872-137.002023-10-059146Actual
1064113.002023-09-058226Actual
32983166274.002025-06-062176Actual
1801069.002024-04-068466Actual
83311900.002023-07-086216Budget
4112150.002023-03-077866Actual
1383441.002023-12-056726Actual
328611814.002025-06-066236Actual
131198965.002023-11-05876Actual
35200237.002025-08-058056Actual
14980413899.002024-01-05676Actual
12843317.002023-11-058116Actual
2867100.002023-02-056746Budget
38542136.002025-11-057816Actual
2498878.002024-11-046836Actual
9585-216.002023-08-059136Actual
962470.002023-08-058446Budget
526480280.002023-04-071376Actual
610259.002022-12-059036Actual
27243232.002025-01-048056Actual
12920200.002023-11-056736Budget
36293281.002025-09-057336Actual
10815246.002023-09-056566Actual
14895103.002024-01-056646Actual
579211.002022-12-056736Actual
3521719340.002025-08-056066Actual
25080111.002024-11-047866Actual
6089280.002023-05-076516Budget
4993100.002023-04-078316Budget
21063953.002024-07-077666Actual
1796820.002024-04-067156Actual
1595747500.002024-02-059966Actual
611894.002023-05-078416Actual
1384822.002023-12-058526Actual
85667500.002023-07-085266Budget
149501342.002024-01-056266Actual
1604280.002023-01-056616Budget
525747500.002023-04-079966Actual
3626232.002025-09-056826Actual
513853.002023-04-078446Actual
165443.002023-01-056726Actual
5034225.002023-04-078026Actual
303561833.002023-02-053776Actual
3073017287.002025-04-061876Actual
2497316.002024-11-048526Actual
63356100.002023-05-076366Budget
1386423.002023-12-056936Actual
108056160.002023-09-055766Actual
1301925.002023-11-057156Actual
738770.002023-06-078546Budget
15875131.002024-02-056646Actual
1198814380.002023-10-05776Actual
2715535.002025-01-046826Actual
25029139.002024-11-048946Actual
2108939785.002024-07-071976Actual
510316000.002023-04-076046Budget
37515107728.002025-10-055666Actual
108719027.002023-09-052076Actual
1313420326.002023-11-053376Actual
8449200.002023-07-087836Budget
8404161.002023-07-088126Actual
576426.002022-12-056636Actual
515364.002022-12-059216Actual
31694566.002025-05-068016Actual
10631100.002023-09-057626Budget
4984100.002023-04-077816Budget
11847220.002023-10-057346Budget
86379315.002023-07-082076Actual
288829.002023-02-058246Actual
7498-135.002023-06-079166Actual
2943526.002025-03-066916Actual
85771621.002023-07-086266Actual
34050182.002025-07-078156Actual
2746100.002023-02-058316Budget
752738848.002023-06-073776Actual
27290341120.002025-01-0410166Actual
17904135.002024-04-069226Actual
27301158561.002025-01-042176Actual
74541300.002023-06-076166Budget
2003891.002024-06-067866Actual
3290297.002025-06-068346Actual
106078.002023-09-059616Actual
16872-67.002024-03-069126Actual
850580.002023-07-088346Budget
18016328.002024-04-069266Actual
23061207726.002024-09-0410166Actual
17970165.002024-04-067456Actual
2958429.002025-03-068266Actual
51495.002023-04-079646Actual
392840.002023-03-079426Actual
33933174.002025-07-076716Actual
55530.002022-12-058426Budget
32819394.002025-06-068116Actual
14926106.002024-01-057356Actual
3284284.002025-06-067626Actual
2308427616.002024-09-043876Actual
4130-228.002023-03-079166Actual
35144194.002025-08-057436Actual
36320184.002025-09-057446Actual
175550.002023-01-057146Budget
128629149.002023-11-056026Actual
14999198269.002024-01-053576Actual
9631156.002023-08-059046Actual
626280.002023-05-078446Budget
271499882.002025-01-046026Actual
855994.002023-07-088956Actual
2958781.002025-03-068566Actual
50330.002022-12-058216Budget
61516692.002022-12-056046Actual
11920121.002023-10-059256Actual
5035280.002023-04-078026Budget
23948-44.002024-10-049126Actual
38371800.002023-03-076116Budget
32946300.002025-06-066566Actual
2504041.002024-11-046856Actual
3171254.002025-05-066726Actual
643380.002022-12-058046Budget
118331300.002023-10-056246Budget
19026364334.002024-05-06676Actual
4094298.002023-03-076666Actual
29527000.002023-02-055266Budget
12949585.002023-11-058736Actual
1075311362.002023-09-056056Actual
13811191.002023-12-057316Actual
13923246.002023-12-058056Actual

Generated 2026-01-04 15:56:40.596 UTC