[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2543   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1894385.002024-04-216746Actual
7366237.002023-05-237346Actual
179936290.002024-03-226366Actual
31693141.002025-04-217816Actual
855172.002023-06-238356Actual
2844150.002023-01-218336Actual
513418.002023-03-238246Actual
21060215.002024-06-227266Actual
220878956.002024-07-20776Actual
756100.002022-11-208466Budget
37428126.002025-09-209026Actual
615670.002023-04-227826Budget
2949156.002025-02-197136Actual
16579.002022-12-216926Actual
119978239.002023-09-202276Actual
375118.002025-09-209656Actual
2971177.002023-01-216766Actual
10582280.002023-08-217616Budget
386111709.002025-10-216146Actual
1296982.002023-10-216846Actual
864726990.002023-06-233476Actual
8605480.002023-06-238066Budget
15911259.002024-01-218056Actual
760380.002022-11-208766Budget
9653120.002023-07-217356Budget
10693100.002023-08-218436Budget
3059953.002025-03-228426Actual
539100.002022-11-207426Budget
240071017.002024-09-196256Actual
2604083.002024-11-198726Actual
18936.002022-12-219666Actual
21975332.002024-07-206636Actual
41324761.002023-02-209466Actual
31709602.002025-04-216226Actual
362862397.002025-08-216236Actual
3874527.002023-02-208716Actual
832824800.002023-06-236016Budget
1999910.002024-05-226956Actual
107997000.002023-08-215266Budget
159558.002024-01-219666Actual
52718156.002023-03-232276Actual
30709259.002025-03-228166Actual
4004100.002023-02-207846Budget
1877280.002022-12-218166Budget
4088950.002023-02-206266Budget
962021.002023-07-218246Actual
38647148.002025-10-217656Actual
38596543.002025-10-217736Actual
8526218.002023-06-236656Actual
11963480.002023-09-208066Budget
40861928.002023-02-206166Actual
3867652.002025-10-217166Actual
2096027.002024-06-228426Actual
32854-89.002025-05-229126Actual
9720430.002023-07-218066Actual
1701380.002022-12-216636Budget
3844280.002023-02-206616Budget
8355670.002023-06-238016Actual
62321000.002023-04-226246Budget
2754146.002023-01-218916Actual
22921544.002024-08-206126Actual
38678221.002025-10-217366Actual
27218291.002024-12-208146Actual
23021140.002024-08-208956Actual
12931306.002023-10-217636Actual
149611425.002023-12-217666Actual
69420.002022-11-208256Budget
29529347.002025-02-198746Actual
3071275.002025-03-228466Actual
52021800.002023-03-235466Budget
31730-108.002025-04-219126Actual
279183.002023-01-218126Actual
12965200.002023-10-216646Budget
32883569.002025-05-229236Actual
37509-194.002025-09-209156Actual
2408327176.002024-09-193276Actual
1887560.002024-04-218416Actual
34019160.002025-06-227446Actual
2500197.002024-10-208536Actual
29573125.002025-02-196866Actual
10679322.002023-08-217636Actual
5174200.002023-03-237756Budget
2210596484.002024-07-203576Actual
1598618820.002024-01-2110076Actual
1596811735.002024-01-212076Actual
27311268365.002024-12-203576Actual
612345.002022-11-209236Actual
37568195089.002025-09-203576Actual
6191169.002023-04-226736Actual
9514102.002023-07-217626Actual
1989219.002024-05-226916Actual
13872251.002023-11-208136Actual
1062317.002023-08-216926Actual
2823200.002023-01-216836Budget
8525100.002023-06-236556Budget
611-207.002022-11-209136Actual
2801200.002023-01-218726Budget
3071190.002025-03-228366Actual
2999116.002023-01-218466Actual
8399236.002023-06-237726Actual
3757239229.002025-09-204076Actual
2728712.002024-12-209666Actual
31719146.002025-04-217726Actual
29560.002023-01-215466Budget
2716513.002024-12-208226Actual
20954111.002024-06-227726Actual
26098418.002024-11-199246Actual
29656900.002023-01-216366Budget
2922108.002023-01-217356Actual
2205192.002024-07-205466Actual
25048164.002024-10-208056Actual
16912126.002024-02-207346Actual
2961631605.002025-02-193476Actual
10732480.002023-08-218046Budget
3283660.002025-05-226726Actual
34106189981.002025-06-222176Actual
1663100.002022-12-217426Budget
1671200.002022-12-218026Budget
1682229561.002024-02-206016Actual
31752143.002025-04-218336Actual
10722220.002023-08-217346Budget
188851093.002024-04-216126Actual
16915267.002024-02-207746Actual
1854248.002022-12-216666Actual
5154550.002023-03-236256Budget
3173528620.002025-04-216036Actual
8403280.002023-06-238026Budget
17955112.002024-03-228946Actual
3741252.002025-09-206826Actual
29611500.002023-01-216166Budget
499792.002023-03-238516Actual
2394315.002024-09-198426Actual
283312849.002025-01-206236Actual
9719100.002023-07-217866Budget
22047182.002024-07-209256Actual
2294490.002024-08-209226Actual
37540263.002025-09-208966Actual
129133071.002023-10-216136Actual
16940107.002024-02-207656Actual
4982430.002023-03-237716Actual
4093200.002023-02-206666Budget
35082205.002025-07-216516Actual
13897331.002023-11-208046Actual
290410400.002023-01-216056Actual
1794115.002024-03-226946Actual
1194736.002023-09-206966Actual
2602811.002024-11-197126Actual
970296.002023-07-216766Actual
6187364.002023-04-226536Actual
2958781.002025-02-198566Actual
12916338.002023-10-216536Actual
36249520.002025-08-218716Actual
3890187.002023-02-206526Actual
2510710603.002024-10-202276Actual
18481400.002022-12-216266Budget
2401874.002024-09-197856Actual
20037308.002024-05-227766Actual
1888116.002022-12-218966Actual
3632972.002025-08-218546Actual
7418100.002023-05-237656Budget
23965382.002024-09-197736Actual
303122461.002023-01-213276Actual
388310712.002023-02-206026Actual
3868534.002025-10-218266Actual
1591457.002024-01-218356Actual
2731825510.002024-12-2010076Actual
108565819.002023-08-219466Actual
1796713.002024-03-226956Actual
2926129.002023-01-217656Actual
2953410.002025-02-199646Actual
14825256.002023-12-218116Actual
23022216.002024-08-209056Actual
29505528.002025-02-199036Actual
36424-128799.002025-08-214676Actual
3067949.002025-03-228456Actual
16901427.002024-02-209236Actual
138543.002023-11-209626Actual
1490864.002023-12-218346Actual
3871227978.002025-10-212876Actual
14914-162.002023-12-219146Actual
31798151.002025-04-217656Actual
8629423716.002023-06-23676Actual
199931247.002024-05-226156Actual
3870716595.002025-10-212076Actual
51071000.002023-03-236246Budget
18974106.002024-04-217456Actual
3637389.002025-08-216766Actual
12007120289.002023-09-203776Actual
1387324.002023-11-208236Actual
9475380.002023-07-218116Budget
166965.002022-12-217826Actual
744311817.002023-05-235266Actual
478218.002022-11-206516Actual
249626.002024-10-207126Actual
1485629.002023-12-218526Actual
1997168.002024-05-226746Actual
2954321.002025-02-197156Actual
29556.002023-01-215466Actual
1068940.002023-08-218236Budget
3509784.002025-07-218416Actual
1397812485.002023-11-201876Actual
12856-169.002023-10-219116Actual
63356100.002023-04-226366Budget
17943102.002024-03-227346Actual
16952434.002022-12-216136Actual
634462.002023-04-226866Actual
3864280.002023-02-208116Budget
28332554.002025-01-206536Actual
2501616.002024-10-207146Actual
40903260.002023-02-206366Actual
182435.002022-12-218556Actual
2202689.002024-07-206556Actual
729146.002022-11-206766Actual
20983132.002024-06-227836Actual
21078435.002024-06-229766Actual
1057534.002023-08-216916Actual
2849585.002023-01-218736Actual
14871134.002023-12-216836Actual
31790188.002025-04-216556Actual
5224350.002023-03-237266Actual
35118183.002025-07-217726Actual
2844842463.002025-01-201476Actual
30391573502.002023-01-214376Actual
5171131.002023-03-237656Actual
19046112777.002024-04-213776Actual
209427535.002024-06-226026Actual
275090.002023-01-218516Budget
2613921.002024-11-196966Actual
1586492.002024-01-218536Actual
576426.002022-11-206636Actual
5232380.002023-03-237766Budget
3524412.002025-07-219666Actual
2886280.002023-01-218146Budget
1690891.002024-02-206746Actual
1179880.002023-09-207136Budget
117843000.002023-09-206136Budget
18371219.002022-12-215466Actual
295361048.002025-02-196156Actual
3283042451.002025-05-221226Actual
32946300.002025-05-226566Actual
964382.002023-07-216556Actual
2599316521.002024-11-196016Actual
20920136.002024-06-226716Actual
1792436.002024-03-228236Actual
72072190.002023-05-236116Actual
9723280.002023-07-218166Budget
10775215.002023-08-217756Actual
12821312.002023-10-216616Actual
107541399.002023-08-216156Actual
37564163153.002025-09-203176Actual
748630.002023-05-238266Budget
1295820600.002023-10-216046Budget
8434169.002023-06-236736Actual
59937.002022-11-208236Actual
1683200.002022-12-218726Budget
2401216.002024-09-196956Actual
317331964299.002025-04-211036Actual
7663350.002022-11-209466Actual
75139604.002023-05-231876Actual
18031131958.002024-03-222176Actual
2396130.002024-09-197136Actual
3868100.002023-02-208316Budget
2510135524.002024-10-201476Actual
11905127.002023-09-208156Actual
12997380.002023-10-218746Budget
5159100.002023-03-236656Budget
3641722572.002025-08-213476Actual
11880650.002023-09-206256Budget
520617400.002023-03-236066Budget
26135206.002024-11-196566Actual
228951770.002024-08-206216Actual
2834550.002023-01-217736Budget
14880306.002023-12-218136Actual
11895100.002023-09-207456Budget
10667380.002023-08-216636Budget
159226.002024-01-219656Actual
15908136.002024-01-217656Actual
20036676.002024-05-227666Actual
8491200.002023-06-237446Budget
2946117.002023-01-219056Actual
106603645.002023-08-216136Actual
402462.002023-02-209446Actual
33998412.002025-06-228136Actual
626470.002023-04-228546Budget
2867100.002023-01-216746Budget
31809194.002025-04-219056Actual
1303094.002023-10-217856Actual
2293917.002024-08-208526Actual
158471530.002024-01-216236Actual
2308385046.002024-08-203776Actual
2101222.002024-06-228246Actual
3066918.002025-03-227156Actual
1913144108.002022-12-212976Actual
19048110117.002024-04-213976Actual
10611950.002023-08-216126Budget
318214278.002025-04-216366Actual
1990476.002024-05-228516Actual
14903209.002023-12-217746Actual
2402357.002024-09-198456Actual
16437410.002022-12-216026Actual
3064332.002025-03-227146Actual
12847100.002023-10-218316Budget
394747.002023-02-207136Actual
30613225.002025-03-226636Actual
2407055490.002024-09-191376Actual
40851500.002023-02-206166Budget
191215848.002022-12-212876Actual
14913203.002023-12-219046Actual
2715292.002024-12-206526Actual
3182589.002025-04-216866Actual
11906200.002023-09-208156Budget
41498239.002023-02-202276Actual
2852300.002023-01-219036Actual
27208110.002024-12-206746Actual
31789967.002025-04-216256Actual
9562100.002023-07-217436Budget
1894519.002024-04-216946Actual
22959272.002024-08-207636Actual
30258156.002023-01-212276Actual
3891170.002023-02-206626Actual
15819303.002024-01-216226Actual
1087920237.002023-08-213276Actual
271752796203.002024-12-201036Actual
1614125.002022-12-217416Actual
2989100.002023-01-217866Budget
36364128.002025-08-215466Actual
30573100.002025-03-228516Actual
968610062.002023-07-215366Actual
1685101.002022-12-219026Actual
13072280.002023-10-216666Budget
6313234.002023-04-228756Actual
28444433301.002025-01-20676Actual
2616864054.002024-11-191576Actual
7214280.002023-05-236616Budget
38721164802.002025-10-213976Actual
6383303098.002023-04-2210166Actual
29580464.002025-02-197766Actual
295311400.002023-01-215366Budget
3410134541.002025-06-221476Actual
949089.002023-07-219416Actual
23004153.002024-08-206656Actual
851653.002023-06-239446Actual
1196730.002023-09-208266Budget
7330648.002023-05-238036Actual
35084100.002025-07-216716Actual
738674.002023-05-238546Actual
3410261913.002025-06-221576Actual
12006128563.002023-09-203576Actual
7699000.002022-11-209966Actual
1075072.002023-08-219446Actual
625830.002023-04-228246Budget
7472157.002023-05-237366Actual
1994030391.002024-05-226036Actual
967140.002023-07-218456Budget
7238136.002023-05-238316Actual
50533.002023-03-239626Actual
50611300.002023-03-236236Budget
1809177.002022-12-217756Actual
179062003586.002024-03-221036Actual
177483.002022-12-218446Actual
3010155.002023-01-219766Actual
2785200.002023-01-217726Budget
9551280.002023-07-216636Budget
34090-245.002025-06-229166Actual
1297360.002023-10-217146Budget
17904135.002024-03-229226Actual
7373380.002023-05-237746Budget
7248-218.002023-05-239116Actual
701234.002022-11-208756Actual
1285186.002023-10-218516Actual
28392145.002025-01-207656Actual
1080720511.002023-08-216066Actual
1584529838.002024-01-216036Actual
2612616423.002024-11-195266Actual
30685257.002025-03-229256Actual
28348130.002025-01-208536Actual
2600384.002024-11-197416Actual
3631736.002025-08-216946Actual
1904321818.002024-04-213376Actual
26147288.002024-11-198066Actual
2406810956.002024-09-19776Actual
29493149.002025-02-197436Actual
329121387.002025-05-226156Actual
32988216162.002025-05-222976Actual
301610391.002023-01-21776Actual
8612100.002023-06-238466Actual
17441400.002022-12-216246Budget
752417156.002023-05-233376Actual
1391471.002023-11-206756Actual
3286635.002025-05-226936Actual
166166.002022-12-217326Actual
3186641631.002025-04-213276Actual
168658.002024-02-208226Actual
47120800.002022-11-206016Actual
31740136.002025-04-216736Actual
9708261.002023-07-217266Actual
949271109.002023-07-211226Actual
2108812485.002024-06-221876Actual
7462280.002023-05-236666Budget
748480.002022-11-208066Budget
2956112838.002025-02-195266Actual
2721133.002024-12-207146Actual
2407511486.002024-09-192076Actual
183128.002022-12-219456Actual
11781918306.002023-09-201136Actual
1307835.002023-10-217166Actual
1184180.002023-09-206846Budget
1787811.002024-03-229616Actual
34117141685.002025-06-223776Actual
13071223.002023-10-216666Actual
31799272.002025-04-217756Actual
284684005897.002025-01-204376Actual
1178328500.002023-09-206036Budget
30571125.002025-03-228316Actual
8490168.002023-06-237446Actual
1734313.002022-12-219036Actual
5157174.002023-03-236556Actual
2845130.002023-01-218436Actual
21096189072.002024-06-222976Actual
30629520.002025-03-228736Actual
186020.002022-12-217166Actual
960440.002023-07-217146Budget
7260226.002023-05-236526Actual
2840055.002025-01-208556Actual
738770.002023-05-238546Budget
16949189.002024-02-208756Actual
28295298.002025-01-208916Actual
35230930.002025-07-217666Actual
9583176.002023-07-218936Actual
30708418.002025-03-228066Actual
1386423.002023-11-206936Actual
36239174.002025-08-217416Actual
2614670.002024-11-197866Actual
2838816.002025-01-206956Actual
28292118.002025-01-208416Actual
19018436.002022-12-21876Actual
3962372.002023-02-208136Actual
1481679.002023-12-216816Actual
9532200.002023-07-218726Budget
38401500.002023-02-206216Budget
1647371.002022-12-216226Actual
1802939785.002024-03-221976Actual
865192139.002023-06-233976Actual
3405262.002025-06-228356Actual
1803828621.002024-03-223276Actual
5099-181.002023-03-239136Actual
306867.002025-03-229656Actual
6270-188.002023-04-229146Actual
21032133.002024-06-227456Actual
282539.002023-01-217136Actual
526551574.002023-03-231476Actual
36304589.002025-08-218736Actual
29538146.002025-02-196556Actual
16975106.002024-02-207866Actual
3393537.002025-06-226916Actual
30575284.002025-03-228916Actual
40763343.002023-02-205366Actual
3525329029.002025-07-211476Actual
3510413.002025-07-219616Actual
6116107.002023-04-228316Actual
19961226.002024-05-228936Actual
6362235.002023-04-228166Actual
3623760.002025-08-217116Actual
11974410.002023-09-208766Actual
22043151.002024-07-208756Actual
839040.002023-06-237126Budget
11879788.002023-09-206156Actual
1863949.002022-12-217266Actual
3853251.002023-02-207316Actual
61841622.002023-04-226236Actual
3285027.002025-05-228526Actual
37501202.002025-09-208156Actual
383618600.002023-02-206016Budget
25029139.002024-10-208946Actual
8649105451.002023-06-233776Actual
1591316.002024-01-218256Actual
36271103.002025-08-218126Actual
1177140.002023-09-208526Budget
37531446.002025-09-207766Actual
1851273.002022-12-216566Actual
296096184.002025-02-192376Actual
3411434909.002025-06-223376Actual
86403402.002023-06-232376Actual
36270167.002025-08-218026Actual
26145244.002024-11-197766Actual
21076410.002024-06-229266Actual
1190720.002023-09-208256Budget
2851195.002023-01-218936Actual
35139225.002025-07-216736Actual
624080.002023-04-226846Budget
27188312.002024-12-207636Actual
12939384.002023-10-218136Actual
581200.002022-11-206836Budget
384938.002023-02-206916Actual
23966127.002024-09-197836Actual
10627120.002023-08-217326Budget
56822698.002022-11-206036Actual
209972472.002024-06-226146Actual
2408424969.002024-09-193376Actual
4005116.002023-02-207846Actual
74541300.002023-05-236166Budget
8442220.002023-06-237336Budget
29492240.002025-02-197336Actual
26096313.002024-11-199046Actual
10594100.002023-08-218316Budget
9712103.002023-07-217466Actual
2196127.002024-07-208426Actual
3741316.002025-09-206926Actual
28285309.002025-01-207616Actual
229996.002024-08-209646Actual
9641650.002023-07-216256Budget
74423.002023-05-239656Actual
3892100.002023-02-206626Budget
1889178.002022-12-219066Actual
31694566.002025-04-218016Actual
7296-103.002023-05-239126Actual
1197090.002023-09-208466Budget
2832927769.002025-01-206036Actual
1313774503.002023-10-213776Actual
19989-174.002024-05-229146Actual
36288387.002025-08-216636Actual
1579833.002024-01-217116Actual
1189363.002023-09-207356Actual
2497663.002024-10-209026Actual
11928600.002023-09-205466Budget
838860.002023-06-236826Budget
32907336.002025-05-229046Actual
966942.002023-07-218356Actual
41091800.002023-02-207666Budget
35117102.002025-07-217626Actual
16927305.002024-02-209246Actual
1282980.002023-10-217116Budget
970623.002023-07-217166Actual
6293111.002023-04-227456Actual
52071500.002023-03-236166Budget
28368103.002025-01-207846Actual
329856123.002025-05-222376Actual
280358.002023-01-219026Actual
2835518241.002025-01-206046Actual
1302980.002023-10-217856Budget
1295722604.002023-10-216046Actual
31702420.002025-04-219016Actual
26083122.002024-11-197346Actual
339626.002025-06-226926Actual
38659-209.002025-10-219156Actual
15804450.002024-01-218016Actual
10657385512.002023-08-211136Actual
1312916900.002023-10-212476Actual
2726954.002024-12-207166Actual
10863392642.002023-08-21676Actual
24089111416.002024-09-193976Actual
1583517.002024-01-218426Actual
295655502.002025-02-195766Actual
11856401.002023-09-208046Actual
2305185.002024-08-208466Actual
1898237.002024-04-218456Actual
30715190.002025-03-228966Actual
4047100.002023-02-207656Budget
37409156.002025-09-206526Actual
6410311853.002023-04-224676Actual
7473220.002023-05-237366Budget
21966-78.002024-07-209126Actual
119898647.002023-09-20876Actual
16923265.002024-02-208746Actual
1593557.002024-01-216866Actual
30605276.002025-03-229226Actual
189894.002024-04-219656Actual
748886.002023-05-238366Actual
19006137.002024-04-217466Actual
27314169895.002024-12-203976Actual
3634316.002025-08-216956Actual
3516594.002025-07-216746Actual
37464193.002025-09-206646Actual
741145.002022-11-207466Actual
3511315.002025-07-216926Actual
1385725116.002023-11-206036Actual
15939118.002024-01-217366Actual
514152.002023-03-238546Actual
800-58073.002022-11-204676Actual
6348380.002023-04-227266Budget
2297950.002024-08-206746Actual
976329674.002023-07-213476Actual
685243.002022-11-207756Actual
16976433.002024-02-208066Actual
6170234.002023-04-228726Actual
29489123.002025-02-196836Actual
251084422.002024-10-202376Actual
1585169.002024-01-216836Actual
1390915070.002023-11-206056Actual
13861210.002023-11-206636Actual
3058915.002025-03-227126Actual
11757248.002023-09-207726Actual
505231.002023-03-239426Actual
40771.002023-02-205466Actual
1768280.002022-12-218146Budget
119817.002023-09-209666Actual
28279214.002025-01-206716Actual
73331.002022-11-206966Actual
29467144.002025-02-197726Actual
1065429.002023-08-219426Actual
2205235424.002024-07-205666Actual
1499010817.002023-12-212276Actual
19922130.002024-05-227426Actual
6103100.002023-04-227416Budget
1590533.002024-01-217156Actual
2393121.002024-09-196826Actual
1745280.002022-12-216546Budget
1796820.002024-03-227156Actual
6280138.002023-04-226556Actual
11855100.002023-09-207846Budget
10613850.002023-08-216226Budget
108111262.002023-08-216266Actual
187925.002022-12-218266Actual
165088.002022-12-216526Actual
37541405.002025-09-209066Actual
9740164.002023-07-219766Actual
1383855.002023-11-207326Actual
129152300.002023-10-216236Budget
34031321.002025-06-229046Actual
2295543.002024-08-206936Actual
26159816.002024-11-199766Actual
6352100.002023-04-227466Budget
415117945.002023-02-202476Actual
15944356.002024-01-218066Actual
149501342.002023-12-216266Actual
329379483.002025-05-225266Actual
1891224865.002024-04-216036Actual
39294.002023-02-209626Actual
863489827.002023-06-231576Actual
279625.002023-01-218426Actual
753021794.002023-05-234076Actual
13080380.002023-10-217266Budget
962377.002023-07-218346Actual
31846498.002025-04-219766Actual
1585092.002024-01-216736Actual
36379113.002025-08-217466Actual
2961126332.002025-02-192876Actual
3177722.002025-04-218246Actual
15893197.002024-01-219046Actual
1794118.002022-12-216656Actual
1813202.002022-12-218056Actual
56923000.002022-11-206036Budget
16894106.002024-02-208336Actual
6179668935.002023-04-221136Actual
1070389.002023-08-219436Actual
394488.002023-02-206836Actual
392486.002023-02-208926Actual
22968454.002024-08-208736Actual
5731700.002022-11-206236Budget
1298932.002023-10-218246Actual
375164748.002025-09-205766Actual
7480105.002023-05-237866Actual
23024288.002024-08-209256Actual
168497761.002024-02-206026Actual
374321969652.002025-09-201036Actual
18923206.002024-04-217636Actual
28142176.002023-01-216236Actual
24017224.002024-09-197756Actual
2291271.002024-08-208516Actual
2104810225.002024-06-225266Actual
1303777.002023-10-218356Actual
37463212.002025-09-206546Actual
2730214681.002024-12-202276Actual
23043151.002024-08-207466Actual
85176.002023-06-239646Actual
8346118.002023-06-237416Actual
107984.002023-08-219656Actual
108719027.002023-08-212076Actual
3871726742.002025-10-213476Actual
8461100.002023-06-238536Budget
72101900.002023-05-236216Budget
10570307.002023-08-216616Actual
16886262.002024-02-207336Actual
962120.002023-07-218246Budget
284556123.002025-01-202376Actual
18947118.002024-04-217346Actual
20077112739.002024-05-223976Actual
3291111264.002025-05-226056Actual
1594962.002024-01-218566Actual
32868240.002025-05-227336Actual
5035280.002023-03-238026Budget
1170180.002023-09-207116Budget
351353467.002025-07-216136Actual
385059.002023-02-207116Actual
1593477.002024-01-216766Actual
19980314.002024-05-228046Actual
240306.002024-09-199656Actual
749073.002023-05-238466Actual
2193376.002024-07-208316Actual
25080111.002024-10-207866Actual
163290.002022-12-218516Budget
1588955.002024-01-218446Actual
22996185.002024-08-209046Actual
3176016.002025-04-219636Actual
1481722.002023-12-216916Actual
4043110.002023-02-207356Budget
30681243.002025-03-228756Actual
17867878.002022-12-216056Actual
2603721.002024-11-198326Actual
14952198.002023-12-216566Actual
1199069393.002023-09-201376Actual
7376444.002023-05-238046Actual
524130.002023-03-238266Budget
148379142.002023-12-216026Actual
14971162.002023-12-218966Actual
77631186.002022-11-201376Actual
3172311.002025-04-218226Actual
13116110379.002023-10-21476Actual
27131182.002024-12-207316Actual
27768.002023-01-217126Actual
4978100.002023-03-237416Budget
1798892985.002024-03-225666Actual
13095280.002023-10-218166Budget
3860100.002023-02-207816Budget
1172290.002023-09-208516Budget
11751125.002023-09-207326Actual
1694513.002024-02-208256Actual
527414781.002023-03-232876Actual
36283832857.002025-08-211136Actual
32845157.002025-05-228026Actual
41359000.002023-02-209966Actual
25075225.002024-10-207266Actual
415492513.002023-02-203176Actual
2617117114.002024-11-192076Actual
33986281.002025-06-226536Actual
538160.002022-11-207426Actual
2199097.002024-07-208536Actual
634760.002023-04-227166Budget
72994.002023-05-239626Actual
31802180.002025-04-218156Actual
168751086060.002024-02-201036Actual
3395470958.002025-06-221226Actual
284251138.002025-01-207666Actual
272546.002024-12-209656Actual
20014141.002024-05-229056Actual
1798172.002024-03-228956Actual
768135.002022-11-209766Actual
3854530.002025-10-218216Actual
3179419.002025-04-216956Actual
271501217.002024-12-206126Actual
5156100.002023-03-236556Budget
1085947500.002023-08-219966Actual
27258112975.002024-12-205666Actual
1389019.002023-11-206946Actual
2398614.002024-09-196946Actual
1897576.002024-04-217656Actual
2306912485.002024-08-201876Actual
8452655.002023-06-238036Actual
32914157.002025-05-226556Actual
2102850.002024-06-226856Actual
19888189.002024-05-226516Actual
1064350.002023-08-218326Budget
36242155.002025-08-217816Actual
3405449.002025-06-228556Actual
2293721.002024-08-208326Actual
15938264.002024-01-217266Actual
26057168.002024-11-197336Actual
31797136.002025-04-217456Actual
5009850.002023-03-236126Budget
7423200.002023-05-238056Budget
2510052764.002024-10-201376Actual
13962340.002023-11-208766Actual
1288760.002023-10-217826Budget
31773302.002025-04-217746Actual
3625558234.002025-08-211226Actual
3181536.002025-04-215466Actual
2298110.002024-08-206946Actual
493237.002022-11-207616Actual
34021357.002025-06-227746Actual
12839135.002023-10-217816Actual
2831277.002025-01-207626Actual
33945133.002025-06-228316Actual
3527238028.002025-07-214076Actual
2193464.002024-07-208416Actual
23061207726.002024-08-2010166Actual
74551100.002023-05-236266Budget
2846946667.002025-01-204676Actual
31776228.002025-04-218146Actual
60881375.002023-04-226216Actual
12852480.002023-10-218716Budget
7216199.002023-05-236716Actual
280618.002023-01-219426Actual
27232139.002024-12-206556Actual
33989105.002025-06-226836Actual
1582315.002024-01-216826Actual
16917324.002024-02-208046Actual
3742782.002025-09-208926Actual
191984772.002022-12-213776Actual
3403410.002025-06-229646Actual
36308646.002025-08-219236Actual
3396595.002025-06-227426Actual
974613405.002023-07-21776Actual
11735950.002023-09-206126Budget
7502131.002023-05-239766Actual
5258512100.002023-03-2310166Budget
10748-193.002023-08-219146Actual
26070586.002024-11-199036Actual
1589052.002024-01-218546Actual
60861800.002023-04-226116Budget
7372450.002023-05-237746Actual
3888650.002023-02-206226Budget
277338.002023-01-216826Actual
1902953557.002024-04-211376Actual
260501793.002024-11-196236Actual
3632626.002025-08-218246Actual
11840117.002023-09-206746Actual
13921222.002023-11-207756Actual
15895263.002024-01-219246Actual
31691288.002025-04-217616Actual
13117448277.002023-10-21676Actual
37465100.002025-09-206746Actual
641116000.002023-04-2210076Actual
9606139.002023-07-217346Actual
511727.002023-03-236946Actual
18960169.002024-04-219046Actual
28342166.002025-01-207836Actual
27164138.002024-12-208126Actual
3854144.002023-02-207416Actual
950660.002023-07-216826Budget
84731404.002023-06-236146Actual
2296685.002024-08-208436Actual
2846544186.002025-01-203876Actual
2602624.002024-11-196826Actual
168830.002022-12-219426Actual
19025246701.002024-04-21476Actual
12843317.002023-10-218116Actual
2950816.002025-02-199636Actual
28360146.002025-01-206746Actual
628814.002023-04-226956Actual
2605641.002024-11-197136Actual
3068716712.002025-03-225266Actual
2109424008.002024-06-222476Actual
35148600.002025-07-218036Actual
11946100.002023-09-206866Budget
5275126762.002023-03-232976Actual
24015146.002024-09-197456Actual
1888410649.002024-04-216026Actual
35164183.002025-07-216646Actual
861580.002023-06-238566Budget
3187140787.002025-04-213876Actual
74502813.002023-05-235766Actual
860930.002023-06-238266Budget
7319220.002023-05-237336Budget
5253305.002023-03-239266Actual
13933206.002023-11-209256Actual
725087.002023-05-239416Actual
521796.002023-03-236766Actual
35089116.002025-07-217416Actual
1392265.002023-11-207856Actual
8561-115.002023-06-239156Actual
10596104.002023-08-218416Actual
18348800.002022-12-215266Budget
55630.002022-11-208526Budget
10780300.002023-08-218056Actual
411830.002023-02-208266Budget
303624784.002023-01-213876Actual
230589.002024-08-209666Actual
35232120.002025-07-217866Actual
3404171.002025-06-226856Actual
622592.002023-04-229436Actual
9734111.002023-07-218966Actual
1313324240.002023-10-213276Actual
11694280.002023-09-206616Budget
24995127.002024-10-207836Actual
2397293.002024-09-198536Actual
5179179.002023-03-238156Actual
10851410.002023-08-218766Actual
1397563635.002023-11-201376Actual
8620-185.002023-06-239166Actual
2729645350.002024-12-201476Actual
24942223.002024-10-208116Actual
1801710.002024-03-229666Actual
29494299.002025-02-197636Actual
2097030742.002024-06-226036Actual
2006510817.002024-05-222276Actual
1583960.002024-01-219026Actual
1797929.002024-03-228556Actual
3970109.002023-02-208536Actual
73978580.002023-05-236056Actual
7436176.002023-05-238756Actual
3998125.002023-02-207446Actual
13126119076.002023-10-212176Actual
2997100.002023-01-218366Budget
17863179.002024-03-227416Actual
28294520.002025-01-208716Actual
25022291.002024-10-208046Actual
7191500.002022-11-206166Budget
2908728.002023-01-216256Actual
159243147.002024-01-215366Actual
30724419631.002025-03-22676Actual
567176270.002022-11-201136Actual
391857.002023-02-208426Actual
507029.002023-03-236936Actual
2725118.002023-01-216816Actual
6245153.002023-04-227346Actual
278371.002023-01-217626Actual
1898141.002024-04-218356Actual
16845-279.002024-02-209116Actual
2844992726.002025-01-201576Actual
328871603.002025-05-226246Actual
55530.002022-11-208426Budget
29470105.002025-02-198126Actual
2203653.002024-07-207856Actual
12857281.002023-10-219216Actual
20051331.002024-05-229766Actual
285610.002023-01-219636Actual
11930120471.002023-09-205666Actual
13044200.002023-10-218756Budget
5256497.002023-03-239766Actual
20929381.002024-06-228016Actual
28315158.002025-01-208026Actual
27183167.002024-12-206836Actual
15918113.002024-01-218956Actual
609860.002023-04-227116Budget
21091138643.002024-06-222176Actual
1695854557.002024-02-205666Actual
968856700.002023-07-215666Budget
8619231.002023-06-239066Actual
13483-29794.502023-11-199276Actual
516181.002023-03-236756Actual
340102028.002025-06-226146Actual
2720341.002023-01-216516Actual
850770.002023-06-238446Budget
386801134.002025-10-217666Actual
31831879.002025-04-217666Actual
35156445.002025-07-219036Actual
63321500.002023-04-226166Budget
189132551.002024-04-216136Actual
497423.002023-03-237116Actual
2603327.002024-11-197826Actual
2005852450.002024-05-221376Actual
2306410343.002024-08-20776Actual
22902152.002024-08-207316Actual
34089306.002025-06-229066Actual
11819110.002023-09-208536Actual
21033121.002024-06-227656Actual
13831668.002023-11-206226Actual
34122-59413.002025-06-224676Actual
6203480.002023-04-227736Budget
9700280.002023-07-216666Budget
27137302.002024-12-208116Actual
1752100.002022-12-216846Budget
9659159.002023-07-217756Actual
21101135222.002024-06-223576Actual
36389382.002025-08-218766Actual
210218.002024-06-229646Actual
35109151.002025-07-216526Actual
84741600.002023-06-236146Budget
35245385.002025-07-219766Actual
11975380.002023-09-208766Budget
962761.002023-07-218546Actual
13945186.002023-11-206666Actual
13950272.002023-11-207266Actual
6204562.002023-04-227736Actual
5098226.002023-03-239036Actual
117794.002023-09-209626Actual
2308427616.002024-08-203876Actual
970750.002023-07-217166Budget
3004175.002023-01-218966Actual
634186.002023-04-226766Actual
12880200.002023-10-217426Budget
618027040.002023-04-226036Actual
24060-159.002024-09-199166Actual
7325527.002023-05-237736Actual
29594662.002025-02-199766Actual
13009650.002023-10-216256Budget
614718.002023-04-227126Actual
37524110.002025-09-206866Actual
36247135.002025-08-218416Actual
50890.002022-11-208516Budget
1394021022.002023-11-206066Actual
1088589192.002023-08-213976Actual
27597.002023-01-219616Actual
12930124.002023-10-217436Actual
4050200.002023-02-207756Budget
2729311729.002024-12-20776Actual
4104216.002023-02-207366Actual
1174650.002023-09-206826Budget
966812.002023-07-218256Actual
4030510.002023-02-206256Actual
5079480.002023-03-237736Budget
11822585.002023-09-208736Actual
16891497.002024-02-208036Actual
10791234.002023-08-218756Actual
5076100.002023-03-237436Budget
1194960.002023-09-207166Budget
12854137.002023-10-218916Actual
3399941.002025-06-228236Actual
2395327351.002024-09-196036Actual
19906196.002024-05-228916Actual
1196627.002023-09-208266Actual
1082286.002023-08-216866Actual
850963.002023-06-238546Actual
8494380.002023-06-237746Budget
3750462.002025-09-208456Actual
15960419804.002024-01-21676Actual
36330382.002025-08-218746Actual
56193.002022-11-209026Actual
2104146.002024-06-228556Actual
16977267.002024-02-208166Actual

Generated 2025-12-21 02:18:46.858 UTC