[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 267   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1087294612.002023-08-212176Actual
558176.002022-11-208726Actual
1795100.002022-12-216656Budget
4127468.002023-02-208766Actual
317881105.002025-04-216156Actual
22069102.002024-07-207866Actual
5215200.002023-03-236666Budget
2299348.002024-08-208546Actual
3061587.002025-03-226836Actual
22021307.002024-07-209246Actual
8649105451.002023-06-233776Actual
21044181.002024-06-229056Actual
7343176.002023-05-238936Actual
275188.002023-01-218516Actual
667750.002022-11-206256Budget
36408191118.002025-08-212176Actual
1490718.002023-12-218246Actual
6639700.002022-11-206056Budget
477280.002022-11-206516Budget
1993371.002024-05-228926Actual
11792234.002023-09-206736Actual
855010.002023-06-238256Budget
1310187.002023-10-218466Actual
305821003.002025-03-226126Actual
2007629150.002024-05-223876Actual
402610192.002023-02-206056Actual
3403513035.002025-06-226056Actual
2958781.002025-02-198566Actual
1079055.002023-08-218556Actual
19957111.002024-05-228336Actual
22009318.002024-07-207746Actual
38550224.002025-10-218916Actual
26086242.002024-11-197746Actual
5227153.002023-03-237366Actual
1798722465.002024-03-225366Actual
2206349.002024-07-207166Actual
375129497.002025-09-205266Actual
3741950.002025-09-207826Actual
4001189.002023-02-207646Actual
2110529488.002024-06-224076Actual
4114480.002023-02-208066Budget
3066743.002025-03-226856Actual
24993213.002024-10-207636Actual
726913.002023-05-237126Actual
4029917.002023-02-206156Actual
3522784.002025-07-217266Actual
2728947500.002024-12-209966Actual
18878140.002024-04-218916Actual
38646125.002025-10-217456Actual
2953410.002025-02-199646Actual
1086875387.002023-08-211576Actual
1078860.002023-08-218456Budget
130535700.002023-10-215366Budget
130661300.002023-10-216266Budget
16918200.002024-02-208146Actual
18005106.002024-03-227866Actual
2307928043.002024-08-203276Actual
7239100.002023-05-238316Budget
2098899.002024-06-228436Actual
741013.002023-05-236956Actual
2607416411.002024-11-196046Actual
21927190.002024-07-207616Actual
30650209.002025-03-228146Actual
10726200.002023-08-217646Budget
38571162.002025-10-218126Actual
9463300.002023-07-217316Budget
32877109.002025-05-228436Actual
11742191.002023-09-206626Actual
2958429.002025-02-198266Actual
5122100.002023-03-237446Budget
37416160.002025-09-207426Actual
1582630.002024-01-217326Actual
3286748.002025-05-227136Actual
5079480.002023-03-237736Budget
1489011.002023-12-219636Actual
7295129.002023-05-239026Actual
3074228199.002025-03-223476Actual
2394218.002024-09-198326Actual
15932165.002024-01-216566Actual
32809156.002025-05-226716Actual
5073220.002023-03-237336Budget
4098114.002023-02-206866Actual
30391573502.002023-01-214376Actual
23948-44.002024-09-199126Actual
858937.002023-06-236966Actual
2004278.002024-05-228366Actual
32863314.002025-05-226636Actual
2103958.002024-06-228356Actual
2946140.002025-02-196826Actual
37455250.002025-09-208936Actual
26156-306.002024-11-199166Actual
18015-197.002024-03-229166Actual
5016100.002023-03-236626Budget
3296913.002025-05-229666Actual
2401073.002024-09-196756Actual
9462274.002023-07-217316Actual
4731800.002022-11-206116Budget
32925232.002025-05-228056Actual
7248-218.002023-05-239116Actual
3066812.002025-03-226956Actual
177483.002022-12-218446Actual
340102028.002025-06-226146Actual
36271103.002025-08-218126Actual
1685101.002022-12-219026Actual
5068100.002023-03-236836Budget
3070030.002025-03-226966Actual
41459604.002023-02-201876Actual
38535151.002025-10-216816Actual
35247218085.002025-07-2110166Actual
5206600.002022-11-206026Budget
250594.002024-10-209656Actual
375204876.002025-09-206366Actual
63150.002022-11-207146Budget
260471191867.002024-11-191136Actual
2720341.002023-01-216516Actual
1997981.002024-05-227846Actual
16944131.002024-02-208156Actual
26014220.002024-11-198916Actual
8430358.002023-06-236536Actual
2942821642.002025-02-196016Actual
23970117.002024-09-198336Actual
18419125.002022-12-215766Actual
3889100.002023-02-206526Budget
2105925.002024-06-227166Actual
15859509.002024-01-218036Actual
6337172.002023-04-226566Actual
1617250.002022-12-217616Actual
28375347.002025-01-208746Actual
8383200.002023-06-236626Budget
328316730.002025-05-226026Actual
1689684.002024-02-208536Actual
3626232.002025-08-216826Actual
5249410.002023-03-238766Actual
31729135.002025-04-219026Actual
21019-198.002024-06-229146Actual
1697998.002024-02-208366Actual
14958650.002023-12-217266Actual
1191260.002023-09-208456Budget
7495351.002023-05-238766Actual
25006519.002024-10-209236Actual
14836126504.002023-12-211226Actual
2509447500.002024-10-209966Actual
3291924.002025-05-227156Actual
3517869.002025-07-218446Actual
11715345.002023-09-208116Actual
26177237774.002024-11-192976Actual
84761400.002023-06-236246Budget
6334950.002023-04-226266Budget
19994793.002024-05-226256Actual
289390.002023-01-218446Budget
1877280.002022-12-218166Budget
1881100.002022-12-218366Budget
4035100.002023-02-206656Budget
10827120.002023-08-217266Actual
2510710603.002024-10-202276Actual
2838674.002025-01-206756Actual
94919.002023-07-219616Actual
3888650.002023-02-206226Budget
3072762944.002025-03-221376Actual
26063276.002024-11-198136Actual
9722266.002023-07-218166Actual
504050.002023-03-238326Budget
6282125.002023-04-226656Actual
183982800.002022-12-215666Budget
18869306.002024-04-217716Actual
27143218.002024-12-208916Actual
19024180483.002024-04-2110166Actual
1394021022.002023-11-206066Actual
1306221349.002023-10-216066Actual
2103816.002024-06-228256Actual
4093200.002023-02-206666Budget
5086350.002023-03-238136Actual
1587750.002024-01-216846Actual
3862622.002025-10-218246Actual
669198.002022-11-206556Actual
27134428.002024-12-207716Actual
516417.002023-03-236956Actual
6109100.002023-04-227816Budget
860930.002023-06-238266Budget
16906197.002024-02-206546Actual
352191588.002025-07-216266Actual
21017161.002024-06-228946Actual
3755255001.002025-09-201376Actual
1399030015.002023-11-203476Actual
20938-198.002024-06-229116Actual
14831189.002023-12-218916Actual
2960171710.002025-02-191376Actual
1388210.002023-11-209636Actual
34097325862.002025-06-22676Actual
2105022152.002024-06-226066Actual
26122278.002024-11-199056Actual
1866200.002022-12-217466Budget
1686628.002024-02-208326Actual
9510120.002023-07-217326Budget
3862595.002023-02-208016Actual
725314.002022-11-206566Actual
7324280.002023-05-237636Budget
21063953.002024-06-227666Actual
2841221039.002025-01-206066Actual
2901280.002023-01-219246Actual
414337489.002023-02-201476Actual
30406220.002023-01-214676Actual
294938.002023-01-219456Actual
2725620467.002024-12-205366Actual
2613871.002024-11-196866Actual
23077163056.002024-08-202976Actual
21955121.002024-07-207726Actual
95393.002023-07-219626Actual
10626101.002023-08-217326Actual
2715997.002024-12-207426Actual
2098992.002024-06-228536Actual
12950550.002023-10-218736Budget
30671106.002025-03-227456Actual
3844280.002023-02-206616Budget
580158.002022-11-206836Actual
2617627430.002024-11-192876Actual
2718575.002024-12-207136Actual
10836100.002023-08-217866Budget
168793309.002024-02-206236Actual
1304060.002023-10-218456Budget
28404-186.002025-01-209156Actual
14880306.002023-12-218136Actual
1688445.002024-02-206936Actual
8638113177.002023-06-232176Actual
22958202.002024-08-207436Actual
1199289065.002023-09-201576Actual
2509210.002024-10-209666Actual
2404443.002024-09-197166Actual
15940127.002024-01-217466Actual
37469145.002025-09-207346Actual
2950816.002025-02-199636Actual
2007222060.002024-05-223376Actual
1065195.002023-08-219026Actual
60851572.002023-04-226116Actual
2725118.002023-01-216816Actual
2004122.002024-05-228266Actual
743039.002023-05-238356Actual
6244220.002023-04-227346Budget
15921232.002024-01-219256Actual
25020204.002024-10-207746Actual
1991834.002024-05-226826Actual
107551300.002023-08-216156Budget
38371800.002023-02-206116Budget
2510135524.002024-10-201476Actual
5178.002022-11-209616Actual
30639205.002025-03-226646Actual
1591457.002024-01-218356Actual
1289550.002023-10-218326Budget
18929105.002024-04-218336Actual
29507704.002025-02-199236Actual
16001200.002022-12-216216Budget
616940.002023-04-228526Budget
1303094.002023-10-217856Actual
16893.002022-12-219626Actual
3523881.002025-07-218566Actual
2713829.002024-12-208216Actual
32857982134.002025-05-221036Actual
19977137.002024-05-227646Actual
119978239.002023-09-202276Actual
2210680520.002024-07-203776Actual
3627529.002025-08-218526Actual
35196117.002025-07-217456Actual
271419800.002023-01-216016Budget
10678181.002023-08-217436Actual
3870517287.002025-10-211876Actual
604100.002022-11-208436Budget
274530.002023-01-218216Budget
5168111.002023-03-237356Actual
1087920237.002023-08-213276Actual
5280126538.002023-03-233576Actual
7311242.002023-05-236636Actual
857418018.002023-06-236066Actual
29558-147.002025-02-199156Actual
94937878.002023-07-216026Actual
9586360.002023-07-219236Actual
29479176.002025-02-199226Actual
184092016.002022-12-215666Actual
8624356.002023-06-239766Actual
8562192.002023-06-239256Actual
1078762.002023-08-218456Actual
3171518.002025-04-217126Actual
2960246479.002025-02-191476Actual
389565.002023-02-206826Actual
11776-115.002023-09-209126Actual
260761516.002024-11-196246Actual
1732480.002022-12-218736Budget
6358101.002023-04-227866Actual
3750371.002025-09-208356Actual
38724-58833.002025-10-214676Actual
2945462969.002025-02-191226Actual
249706.002024-10-208226Actual
340608.002025-06-229656Actual
128629149.002023-10-216026Actual
29612247386.002025-02-192976Actual
36270167.002025-08-218026Actual
2209920008.002024-07-202876Actual
2512028910.002024-10-204076Actual
291575.002023-01-216756Actual
63919604.002023-04-221876Actual
37418186.002025-09-207726Actual
84281654.002023-06-236236Actual
165640.002022-12-216826Budget
1177055.002023-09-208526Actual
37465100.002025-09-206746Actual
339851483.002025-06-226236Actual
84291500.002023-06-236236Budget
22060148.002024-07-206766Actual
199672316.002024-05-226146Actual
7480105.002023-05-237866Actual
2095362.002024-06-227626Actual
33977141.002025-06-229026Actual
130651314.002023-10-216266Actual
163388.002022-12-218516Actual
11762100.002023-09-208126Budget
608480.002022-11-208736Budget
406057.002023-02-208356Actual
189971516.002024-04-216366Actual
7108300.002022-11-205266Budget
11856401.002023-09-208046Actual
52718156.002023-03-232276Actual
9480123.002023-07-218416Actual
12854137.002023-10-218916Actual
24086147426.002024-09-193576Actual
24996529.002024-10-208036Actual
17865432.002024-03-227716Actual
965692.002023-07-217456Actual
520617400.002023-03-236066Budget
283016659.002025-01-206026Actual
2006112485.002024-05-221876Actual
249801137408.002024-10-201036Actual
5080495.002023-03-237736Actual
2613115195.002024-11-196066Actual
117318.002023-09-209616Actual
8619231.002023-06-239066Actual
17984148.002024-03-229256Actual
1904927465.002024-04-214076Actual
179596.002024-03-229646Actual
10578223.002023-08-217316Actual
13880-199.002023-11-209136Actual
14976909.002023-12-219766Actual
5251228.002023-03-239066Actual
32817153.002025-05-227816Actual
169041992.002024-02-206146Actual
32908-269.002025-05-229146Actual
2946472.002025-02-197326Actual
1989329.002024-05-227116Actual
3185755087.002025-04-211976Actual
10854-191.002023-08-219166Actual
3745397.002025-09-208536Actual
29583299.002025-02-198166Actual
1683200.002022-12-218726Budget
2502566.002024-10-208346Actual
1059990.002023-08-218516Budget
10747241.002023-08-219046Actual
158244.002024-01-216926Actual
5111200.002023-03-236646Budget
130521900.002023-10-215266Budget
4003280.002023-02-207746Budget
30601208.002025-03-228726Actual
13022127.002023-10-217356Actual
291816.002023-01-216956Actual
22086280167.002024-07-20676Actual
27277282.002024-12-208166Actual
9733410.002023-07-218766Actual
3754413.002025-09-209666Actual
3756730180.002025-09-203476Actual
1791750.002022-12-216256Budget
8392111.002023-06-237326Actual
9466304.002023-07-217616Actual
5239310.002023-03-238166Actual
22071251.002024-07-208166Actual
953470.002023-07-218926Actual
2207571.002024-07-208566Actual
31810-155.002025-04-219156Actual
482109.002022-11-206716Actual
32880278.002025-05-228936Actual
22059302.002024-07-206666Actual
10693100.002023-08-218436Budget
7478380.002023-05-237766Budget
25022291.002024-10-208046Actual
3400916470.002025-06-226046Actual
403950.002023-02-206856Budget
5203212400.002023-03-235666Budget
37392139.002025-09-207816Actual
2293819.002024-08-208426Actual
7218146.002023-05-236816Actual
2505010.002024-10-208256Actual
10745380.002023-08-218746Budget
1913144108.002022-12-212976Actual
12889196.002023-10-218026Actual
631240.002023-04-228556Budget
4033112.002023-02-206556Actual
14833-233.002023-12-219116Actual
28377306.002025-01-209046Actual
2973100.002023-01-216866Budget
972788.002023-07-218366Actual
3294221872.002025-05-226066Actual
33931370.002025-06-226516Actual
7247272.002023-05-239016Actual
1686067.002024-02-207626Actual
8369318.002023-06-239016Actual
13090100.002023-10-217866Budget
7374117.002023-05-237846Actual
13116110379.002023-10-21476Actual
26069382.002024-11-198936Actual
742811.002023-05-238256Actual
1179776.002023-09-207136Actual
13816476.002023-11-208016Actual
10731100.002023-08-217846Budget
9482100.002023-07-218516Budget
1896935.002024-04-216756Actual
280618.002023-01-219426Actual
31850349546.002025-04-21676Actual
2392311.002024-09-199616Actual
6100189.002023-04-227316Actual
26005260.002024-11-197716Actual
2837290.002025-01-208346Actual
2727828.002024-12-208266Actual
3398328903.002025-06-226036Actual
35155290.002025-07-218936Actual
741145.002022-11-207466Actual
10580141.002023-08-217416Actual
149425.002023-12-219656Actual
6138100.002023-04-226526Budget
3625558234.002025-08-211226Actual
7320211.002023-05-237336Actual
3951112.002023-02-207436Actual
2961938238.002025-02-193876Actual
37522287.002025-09-206666Actual
52853479464.002023-03-234376Actual
3640465795.002025-08-211576Actual
350803033.002025-07-216116Actual
952514.002023-07-218226Actual
768135.002022-11-209766Actual
52302758.002023-03-237666Actual
9598198.002023-07-216646Actual
2298216.002024-08-207146Actual
10772100.002023-08-217456Budget
10779280.002023-08-218056Budget
1313825020.002023-10-213876Actual
4977220.002023-03-237316Budget
944524800.002023-07-216016Budget
3742432.002025-09-208426Actual
38553459.002025-10-219216Actual
9660200.002023-07-217756Budget
384938.002023-02-206916Actual
7483397.002023-05-238066Actual
17911363.002024-03-226536Actual
209981798.002024-06-226246Actual
40825900.002023-02-205766Budget
1306120600.002023-10-216066Budget
23907234.002024-09-197316Actual
36398230341.002025-08-21476Actual
84731404.002023-06-236146Actual
38567118.002025-10-217626Actual
7337100.002023-05-238436Budget
240784466.002024-09-192376Actual
1757237.002022-12-217346Actual
5146-98.002023-03-239146Actual
725087.002023-05-239416Actual
2838816.002025-01-206956Actual
1685394.002024-02-206626Actual
3070144.002025-03-227166Actual
29497679.002025-02-198036Actual
952751.002023-07-218326Actual
21036265.002024-06-228056Actual
8628547222.002023-06-23476Actual
219419.002024-07-209616Actual
73061500.002023-05-236236Budget
317621269.002025-04-216146Actual
1178328500.002023-09-206036Budget
3856424.002025-10-217126Actual
35234291.002025-07-218166Actual
3739799.002025-09-208416Actual
1894466.002024-04-216846Actual
6380230.002023-04-229766Actual
105661924.002023-08-216216Actual
32810116.002025-05-226816Actual
375518058.002025-09-20876Actual
21066425.002024-06-228066Actual
26162338062.002024-11-19476Actual
2199611.002024-07-209636Actual
2722195.002024-12-208446Actual
1382097.002023-11-208416Actual
1182920600.002023-09-206046Budget
2723100.002023-01-216716Budget
35100213.002025-07-218916Actual
29513203.002025-02-196646Actual
9560220.002023-07-217336Budget
34069221.002025-06-226566Actual
2202310850.002024-07-206056Actual
20926200.002024-06-227616Actual
21936340.002024-07-208716Actual
95471500.002023-07-216236Budget
1065062.002023-08-218926Actual
32996164602.002025-05-223976Actual
3410045457.002025-06-221376Actual
4978100.002023-03-237416Budget
36266126.002025-08-217426Actual
2600384.002024-11-197416Actual
29588451.002025-02-198766Actual
3179364.002025-04-216856Actual
37507157.002025-09-208956Actual
25111159582.002024-10-202976Actual
11836200.002023-09-206546Budget
3511955.002025-07-217826Actual
35107690.002025-07-216126Actual
630066.002023-04-227856Actual
36283832857.002025-08-211136Actual
27183167.002024-12-206836Actual
638615645.002023-04-22776Actual
10782186.002023-08-218156Actual
13987116010.002023-11-203176Actual
9718114.002023-07-217866Actual
1696024413.002024-02-206066Actual
739462.002023-05-239446Actual
2952776.002025-02-198446Actual
63321500.002023-04-226166Budget
17974169.002024-03-228056Actual
638710419.002023-04-22876Actual
2296783.002024-08-208536Actual
1699312322.002024-02-20776Actual
1870380.002022-12-217766Budget
865516000.002023-06-2310076Actual
621280.002022-11-206546Budget
1598572491.002024-01-214676Actual
1894519.002024-04-216946Actual
1394820.002023-11-206966Actual
1700519216.002024-02-202876Actual
37508242.002025-09-209056Actual
854921.002023-06-238256Actual
306941455.002025-03-226266Actual
24014104.002024-09-197356Actual
28395320.002025-01-208056Actual
644280.002022-11-208146Budget
2996130.002023-01-218366Actual
2095785.002024-06-228126Actual
10723153.002023-08-217346Actual
118756.002023-09-209646Actual
13027281.002023-10-217756Actual
3925132.002023-02-209026Actual
1690212.002024-02-209636Actual
1705200.002022-12-216836Budget
9641650.002023-07-216256Budget
1589715371.002024-01-216056Actual
2006064989.002024-05-221576Actual
5157174.002023-03-236556Actual
170870.002022-12-217136Budget
37540263.002025-09-208966Actual
8496100.002023-06-237846Actual
52723402.002023-03-232376Actual
6374101.002023-04-228966Actual
31745130.002025-04-217436Actual
16975106.002024-02-207866Actual
37408883.002025-09-206226Actual
190630604.002022-12-211976Actual
19935-87.002024-05-229126Actual
720624336.002023-05-236016Actual
34106189981.002025-06-222176Actual
20936161.002024-06-228916Actual
415724667.002023-02-203476Actual
1897027.002024-04-216856Actual
3411342031.002025-06-223276Actual
12929100.002023-10-217436Budget
6269235.002023-04-229046Actual
3058093777.002025-03-221226Actual
12935200.002023-10-217836Budget
752287644.002023-05-233176Actual
28401277.002025-01-208756Actual
38597163.002025-10-217836Actual
23020227.002024-08-208756Actual
158463061.002024-01-216136Actual
412290.002023-02-208466Budget
2952525.002025-02-198246Actual
2845130.002023-01-218436Actual
4136167185.002023-02-2010166Actual
6233200.002023-04-226546Actual
16964189.002024-02-206566Actual
2767100.002023-01-216526Budget
139749123.002023-11-20876Actual
1826200.002022-12-218756Budget
7393238.002023-05-239246Actual
2817520.002023-01-216536Actual
2615159.002024-11-198466Actual
148379142.002023-12-216026Actual
19018436.002022-12-21876Actual
35249302391.002025-07-21676Actual
5093100.002023-03-238536Budget
29475139.002025-02-198726Actual
24061265.002024-09-199266Actual
17964116.002024-03-226656Actual
1309630.002023-10-218266Budget
11927583.002023-09-205466Actual
16833240.002024-02-207616Actual
3512536.002025-07-218526Actual
1996618812.002024-05-226046Actual
2846230027.002025-01-203476Actual
34023421.002025-06-228046Actual
12012434288.002023-09-204676Actual
21096189072.002024-06-222976Actual
1596113963.002024-01-21776Actual
3290127.002025-05-228246Actual
16907179.002024-02-206646Actual
2392484328.002024-09-191226Actual
2203912.002024-07-208256Actual
36246150.002025-08-218316Actual
11941322.002023-09-206666Actual
1596612485.002024-01-211876Actual
507029.002023-03-236936Actual
328871603.002025-05-226246Actual
2195467.002024-07-207626Actual
11985496800.002023-09-2010166Budget
38612932.002025-10-216246Actual
848640.002023-06-237146Budget
8603129.002023-06-237866Actual
2730433870.002024-12-202476Actual
624223.002023-04-227146Actual
2606690.002024-11-198436Actual
24052199.002024-09-198166Actual
1386380.002023-11-206836Actual
2203263.002024-07-207356Actual
2407312485.002024-09-191876Actual
32826495.002025-05-229016Actual
22011346.002024-07-208046Actual
27276456.002024-12-208066Actual
8463585.002023-06-238736Actual
3891170.002023-02-206626Actual
27198343.002024-12-208936Actual
14970302.002023-12-218766Actual
1701333753.002024-02-203876Actual
3072978890.002025-03-221576Actual
8379807.002023-06-236226Actual
40861928.002023-02-206166Actual
1683054.002024-02-207116Actual
24082111416.002024-09-193176Actual
41081118.002023-02-207666Actual
574380.002022-11-206536Budget
510316000.002023-03-236046Budget
297750.002023-01-217166Budget
6150109.002023-04-227426Actual
3525329029.002025-07-211476Actual
7419176.002023-05-237756Actual
48631.002022-11-207116Actual
32989153415.002025-05-223176Actual
1825176.002022-12-218756Actual
6094137.002023-04-226716Actual
35271155812.002025-07-213976Actual
1886276.002024-04-216716Actual
34013256.002025-06-226646Actual
17389.002022-12-219636Actual
13048210.002023-10-219256Actual
9521225.002023-07-218026Actual
585300.002022-11-207336Budget
2502419.002024-10-208246Actual
2608121.002024-11-196946Actual
8481100.002023-06-236746Budget
528100.002022-11-206626Budget
3062897.002025-03-228536Actual
1782-154.002022-12-219146Actual
2932200.002023-01-218056Budget
2101469.002024-06-228446Actual
503810.002023-03-238226Budget
10697550.002023-08-218736Budget
2298038.002024-08-206846Actual
161047.002022-12-217116Actual
299537.002023-01-218266Actual
33993128.002025-06-227436Actual
23037106.002024-08-206766Actual
2000813.002024-05-228256Actual
1313324240.002023-10-213276Actual
229452.002024-08-209626Actual
159619800.002022-12-216016Budget
2193561.002024-07-208516Actual
3741252.002025-09-206826Actual
27199526.002024-12-209036Actual
38391797.002023-02-206216Actual
340371070.002025-06-226256Actual
26022546.002024-11-196226Actual
9657100.002023-07-217656Budget
13970216317.002023-11-2010166Actual
1802548565.002024-03-221376Actual
19954495.002024-05-228036Actual
2511526574.002024-10-203476Actual
13142325033.002023-10-214676Actual
40903260.002023-02-206366Actual
1863949.002022-12-217266Actual
17006173460.002024-02-202976Actual
14921162.002023-12-216656Actual
738280.002023-05-238346Budget
5012567.002023-03-236226Actual
2846742832.002025-01-204076Actual
40763343.002023-02-205366Actual
129592319.002023-10-216146Actual
511480.002022-11-208716Budget
20037308.002024-05-227766Actual
9611164.002023-07-217646Actual
634390.002023-04-226866Budget
28349554.002025-01-208736Actual
3173528620.002025-04-216036Actual
24994382.002024-10-207736Actual
38578207.002025-10-219026Actual
11900200.002023-09-207756Budget
25090-233.002024-10-209166Actual
179921515.002024-03-226266Actual
1383530.002023-11-206826Actual
11906200.002023-09-208156Budget
24060-159.002024-09-199166Actual
3755655087.002025-09-201976Actual
85231065.002023-06-236256Actual
2094735.002024-06-226726Actual
1901227.002024-04-218266Actual
10667380.002023-08-216636Budget
162730.002022-12-218216Budget
21985533.002024-07-208036Actual
189141786.002024-04-216236Actual
2832927769.002025-01-206036Actual
14959135.002023-12-217366Actual
220309.002024-07-206956Actual
75183402.002023-05-232376Actual
26097-250.002024-11-199146Actual
19004151.002024-04-217266Actual
738127.002023-05-238246Actual
139366489.002023-11-205366Actual
5132192.002023-03-238146Actual
5702300.002022-11-206136Budget
7496110.002023-05-238966Actual
23920356.002024-09-199016Actual
306888356.002025-03-225366Actual
31722107.002025-04-218126Actual
29591-262.002025-02-199166Actual
2292524.002024-08-206726Actual
200664422.002024-05-222376Actual
2730016422.002024-12-202076Actual
3059081.002025-03-227326Actual
3290477.002025-05-228546Actual
630751.002023-04-228356Actual
3067471.002025-03-227856Actual
517580.002023-03-237856Actual
36333-238.002025-08-219146Actual
1172190.002023-09-208416Budget
13092468.002023-10-218066Actual
35263256992.002025-07-212976Actual
3185566413.002025-04-211576Actual
3182739.002025-04-217166Actual
967755.002023-07-218956Actual
129073.002023-10-219626Actual
29071040.002023-01-216156Actual
38651208.002025-10-218156Actual
3868894.002025-10-218566Actual
3871539629.002025-10-213276Actual
38382022.002023-02-206116Actual
37437517.002025-09-206536Actual
27212160.002024-12-207346Actual
22962492.002024-08-208036Actual
1296982.002023-10-216846Actual
489169.002022-11-207316Actual
2831066.002025-01-207326Actual
8527100.002023-06-236656Budget
851298.002023-06-238946Actual
2209821970.002024-07-202476Actual
13815116.002023-11-207816Actual
11695200.002023-09-206716Budget
2616410665.002024-11-19776Actual
24045322.002024-09-197266Actual
3404171.002025-06-226856Actual
36244409.002025-08-218116Actual
33942606.002025-06-228016Actual
14814203.002023-12-216616Actual
25002416.002024-10-208736Actual
119898647.002023-09-20876Actual
13830668.002023-11-206126Actual
64730.002022-11-208246Budget
27187192.002024-12-207436Actual
28283286.002025-01-207316Actual
210218.002024-06-229646Actual
295655502.002025-02-195766Actual
3865467.002025-10-218456Actual
3749319.002025-09-206956Actual
200569618.002024-05-22776Actual
317363524.002025-04-216136Actual
4966280.002023-03-236516Budget
5252-182.002023-03-239166Actual
51071000.002023-03-236246Budget
27253223.002024-12-209256Actual
15900214.002024-01-216556Actual
11691380.002023-09-206516Budget
6171500.002022-11-206146Budget
13994103375.002023-11-203976Actual
37568195089.002025-09-203576Actual
3283920.002025-05-227126Actual
385822007586.002025-10-211036Actual
11975380.002023-09-208766Budget
28350371.002025-01-208936Actual
12836468.002023-10-217716Actual
2306730752.002024-08-201476Actual
1852280.002022-12-216566Budget
12833100.002023-10-217416Budget
2502753.002024-10-208546Actual
27131182.002024-12-207316Actual
974865987.002023-07-211376Actual
5065280.002023-03-236636Budget
32822127.002025-05-228416Actual
8355670.002023-06-238016Actual
12980385.002023-10-217746Actual
5077280.002023-03-237636Budget
26185172592.002024-11-193976Actual
3408326.002025-06-228266Actual
27195135.002024-12-208436Actual
166166.002022-12-217326Actual
16991218595.002024-02-20476Actual
29546130.002025-02-197656Actual
4967280.002023-03-236616Budget
2405319.002024-09-198266Actual
316822798.002025-04-216216Actual
6351131.002023-04-227366Actual
364106184.002025-08-212376Actual
220974378.002024-07-202376Actual
864215696.002023-06-232876Actual
6257280.002023-04-228146Budget
2197954.002024-07-207136Actual
2599878.002024-11-196716Actual
751163776.002023-05-231476Actual
329441571.002025-05-226266Actual
1084233.002023-08-218266Actual
1797610.002024-03-228256Actual
1174650.002023-09-206826Budget
13023100.002023-10-217456Budget
17927100.002024-03-228536Actual
8395100.002023-06-237426Budget
1800983.002024-03-228366Actual
1685716.002024-02-207126Actual
22035144.002024-07-207756Actual
189132551.002024-04-216136Actual
7123759.002022-11-205366Actual
63356100.002023-04-226366Budget
16880449.002024-02-206536Actual
2306647089.002024-08-201376Actual
177028.002022-12-218246Actual
31776228.002025-04-218146Actual
1199695640.002023-09-202176Actual
28346163.002025-01-208336Actual
305551870.002025-03-226116Actual
3870110.002023-02-208416Actual
2511295435.002024-10-203176Actual
17856342.002024-03-226516Actual
3938280.002023-02-206536Budget
4020137.002023-02-208946Actual
36240298.002025-08-217616Actual
307268392.002025-03-22876Actual
249529.002024-10-209616Actual
501770.002023-03-236726Budget
85796500.002023-06-236366Budget
29557184.002025-02-199056Actual
11708480.002023-09-207716Budget
2001392.002024-05-228956Actual
31832374.002025-04-217766Actual
260752020.002024-11-196146Actual
15982109868.002024-01-213976Actual
9726100.002023-07-218366Budget
295922672.002023-01-216066Actual
26141142.002024-11-197266Actual
514152.002023-03-238546Actual
2097846.002024-06-227136Actual
728950.002023-05-238426Budget
10618157.002023-08-216626Actual
2844147500.002025-01-209966Actual
2960814830.002025-02-192276Actual
32865123.002025-05-226836Actual
5014100.002023-03-236526Budget
35242-270.002025-07-219166Actual
108007392.002023-08-215266Actual
19909403.002024-05-229216Actual
229204822.002024-08-206026Actual
1287618.002023-10-217126Actual
17914126.002024-03-226836Actual
1292434.002023-10-216936Actual
27181447.002024-12-206636Actual
2404328.002024-09-196966Actual
17001120836.002024-02-202176Actual
1312144827.002023-10-211476Actual
32873608.002025-05-228036Actual
1303860.002023-10-218356Budget
387233705947.002025-10-214376Actual
9498750.002023-07-216226Budget
3892100.002023-02-206626Budget
2405085.002024-09-197866Actual
404596.002023-02-207456Actual
7261205.002023-05-236626Actual
36247135.002025-08-218416Actual
9522139.002023-07-218126Actual
16927305.002024-02-209246Actual
5174200.002023-03-237756Budget
15880103.002024-01-217346Actual
8588127.002023-06-236866Actual
1285186.002023-10-218516Actual
32973197586.002025-05-22476Actual
58335.002022-11-207136Actual
211079408.002024-06-224676Actual
34071106.002025-06-226766Actual
610259.002022-11-209036Actual
8365122.002023-06-238516Actual
15849168.002024-01-216636Actual
966710.002023-07-218256Budget
2209339785.002024-07-201976Actual
328052601.002025-05-226116Actual
964670.002023-07-216756Budget
21920234.002024-07-206616Actual
3901118.002023-02-207326Actual
8468368.002023-06-239236Actual
640337196.002023-04-223476Actual
178543061.002024-03-226116Actual
1637218.002022-12-219016Actual
2497218.002024-10-208426Actual
5179179.002023-03-238156Actual
5120220.002023-03-237346Budget
30567134.002025-03-227816Actual
8334380.002023-06-236516Budget
2946680.002025-02-197626Actual
1289640.002023-10-218426Budget
26172180130.002024-11-192176Actual
12953-197.002023-10-219136Actual
12916338.002023-10-216536Actual
7362137.002023-05-236846Actual
2001135.002024-05-228556Actual
6366100.002023-04-228366Budget
20055353202.002024-05-22676Actual
12934550.002023-10-217736Budget
12881118.002023-10-217426Actual
490105.002022-11-207416Actual
36350320.002025-08-218056Actual
1200016000.002023-09-202876Actual
2954870.002025-02-197856Actual
3521411.002025-07-215466Actual
73978580.002023-05-236056Actual
210476.002024-06-229656Actual
6189331.002023-04-226636Actual
8462112.002023-06-238536Actual
29452499.002025-02-199216Actual
2204043.002024-07-208356Actual
17994231.002024-03-226566Actual
18471335.002022-12-216266Actual
37454554.002025-09-208736Actual
2407275396.002024-09-191576Actual
32932109.002025-05-228956Actual
1666161.002022-12-217726Actual
149758.002023-12-219666Actual
1585330.002024-01-217136Actual
108102525.002023-08-216166Actual
1302980.002023-10-217856Budget
15956412.002024-01-219766Actual
13866158.002023-11-207336Actual
2408525895.002024-09-193476Actual
1698178.002024-02-208566Actual
271501217.002024-12-206126Actual
21984128.002024-07-207836Actual
415117945.002023-02-202476Actual
34004311.002025-06-228936Actual
35154520.002025-07-218736Actual
2724743.002024-12-208456Actual
11753200.002023-09-207426Budget
6207655.002023-04-228036Actual
3623760.002025-08-217116Actual
386637.002023-02-208216Actual
2955116.002025-02-198256Actual
1307960.002023-10-217166Budget
38713230568.002025-10-212976Actual
37473108.002025-09-207846Actual
2716837.002024-12-208526Actual
189391419.002024-04-216146Actual
34087382.002025-06-228766Actual
119332083.002023-09-206166Actual
1789164.002024-03-227626Actual
271752796203.002024-12-201036Actual
1886525.002024-04-217116Actual
75331.002022-11-208266Actual
1200417156.002023-09-203376Actual
4137217300.002023-02-2010166Budget
950818.002023-07-217126Actual
854490.002023-06-237856Actual
10615200.002023-08-216526Budget
2947334.002025-02-198426Actual
2726954.002024-12-207166Actual
352201679.002025-07-216366Actual
743133.002023-05-238456Actual
14820147.002023-12-217416Actual
38599424.002025-10-218136Actual
25077161.002024-10-207466Actual
2999116.002023-01-218466Actual
20991229.002024-06-228936Actual
613111232.002023-04-226026Actual
7332380.002023-05-238136Budget
18022355787.002024-03-22676Actual
968610062.002023-07-215366Actual
952947.002023-07-218426Actual
2756-179.002023-01-219116Actual
841047.002023-06-238426Actual
296222331636.002025-02-194376Actual
47219800.002022-11-206016Budget
1801947500.002024-03-229966Actual
106109508.002023-08-216026Actual

Generated 2025-12-21 00:35:52.115 UTC