[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2681   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18461335.002022-07-246166Actual
5113120.002022-10-246746Actual
26114209.002024-06-228056Actual
1199918991.002023-04-232476Actual
2614670.002024-06-227866Actual
394870.002022-09-237136Budget
2294490.002024-03-239226Actual
2605641.002024-06-227136Actual
119983367.002023-04-232376Actual
25058137.002024-05-239256Actual
307268392.002024-10-23876Actual
834129.002023-01-246916Actual
339626.002025-01-236926Actual
2407275396.002024-04-221576Actual
638880489.002022-11-231376Actual
1299589.002023-05-248546Actual
1591549.002023-08-248456Actual
34055277.002025-01-238756Actual
249832679.002024-05-236136Actual
6269235.002022-11-239046Actual
27164138.002024-07-238126Actual
32956441.002024-12-237766Actual
1889748.002023-11-237826Actual
854921.002023-01-248256Actual
27181200.002022-08-246216Budget
2834547.002024-08-238236Actual
189961252.002023-11-236266Actual
960526.002023-02-217146Actual
1694739.002023-09-238456Actual
33946116.002025-01-238416Actual
7398858.002022-12-246156Actual
5013113.002022-10-246526Actual
1903411985.002023-11-232076Actual
2927231.002022-08-247756Actual
1887560.002023-11-238416Actual
559200.002022-06-238726Budget
35184360.002025-02-219246Actual
3876165.002022-09-238916Actual
7341585.002022-12-248736Actual
1693722.002023-09-237156Actual
28458242580.002024-08-232976Actual
2608069.002024-06-226846Actual
23004153.002024-03-236656Actual
128181905.002023-05-246216Actual
27132133.002024-07-237416Actual
159619800.002022-07-246016Budget
34012281.002025-01-236546Actual
37489191.002025-04-236556Actual
239543087.002024-04-226136Actual
11944159.002023-04-236766Actual
18481400.002022-07-246266Budget
3625558234.002025-03-241226Actual
3752646.002025-04-237166Actual
19980314.002023-12-248046Actual
1289736.002023-05-248426Actual
974939992.002023-02-211476Actual
188851093.002023-11-236126Actual
50089600.002022-10-246026Budget
3516720.002025-02-216946Actual
27200-421.002024-07-239136Actual
158731072.002023-08-246246Actual
167930.002022-07-248426Budget
239254671.002024-04-226026Actual
13932-123.002023-06-239156Actual
17996109.002023-10-246766Actual
1177494.002023-04-238926Actual
35139225.002025-02-216736Actual
1193120302.002023-04-236066Actual
728520.002022-12-248226Budget
6154220.002022-11-237726Actual
292040.002022-08-247156Budget
1692164.002023-09-238446Actual
36319214.002025-03-247346Actual
2952776.002024-09-228446Actual
1764100.002022-07-247846Budget
19994793.002023-12-246256Actual
62301752.002022-11-236146Actual
1993371.002023-12-248926Actual
6267380.002022-11-238746Budget
10821100.002023-03-246866Budget
3865560.002025-05-248556Actual
14832291.002023-07-249016Actual
1887474.002023-11-238316Actual
17865432.002023-10-247716Actual
18877340.002023-11-238716Actual
340614529.002025-01-235266Actual
1072029.002023-03-247146Actual
1720550.002022-07-248036Budget
2951735.002024-09-227146Actual
3744152.002025-04-236936Actual
17900113.002023-10-248726Actual
945945.002023-02-216916Actual
3886964.002022-09-236126Actual
3871131361.002025-05-242476Actual
24020175.002024-04-228156Actual
12998149.002023-05-248946Actual
36395632.002025-03-249766Actual
415846900.002022-09-233576Actual
97151500.002023-02-217666Budget
13116110379.002023-05-24476Actual
2107177.002024-01-248566Actual
130535700.002023-05-245366Budget
3284697.002024-12-238126Actual
33995536.002025-01-237736Actual
36253702.002025-03-249216Actual
1803120.002022-07-247356Budget
13112247.002023-05-249766Actual
36266126.002025-03-247426Actual
39294.002022-09-239626Actual
1796978.002023-10-247356Actual
31701273.002024-11-228916Actual
1287512.002023-05-246926Actual
271746.002024-07-239626Actual
4053265.002022-09-238056Actual
3284078.002024-12-237326Actual
626109.002022-06-236746Actual
389565.002022-09-236826Actual
621240.002022-11-238236Budget
18872221.002023-11-238116Actual
865192139.002023-01-243976Actual
71818000.002022-06-236066Budget
8383200.002023-01-246626Budget
22000256.002024-02-216546Actual
375182060.002025-04-236166Actual
10716100.002023-03-246746Budget
11987432359.002023-04-23676Actual
2843299.002024-08-238466Actual
9665200.002023-02-218156Budget
261321870.002024-06-226166Actual
94501900.002023-02-216216Budget
5010892.002022-10-246126Actual
13048210.002023-05-249256Actual
1312916900.002023-05-242476Actual
13892131.002023-06-237346Actual
8536120.002023-01-247356Budget
24051321.002024-04-228066Actual
32988216162.002024-12-232976Actual
7273166.002022-12-247426Actual
514070.002022-10-248546Budget
30697270.002024-10-236666Actual
728856.002022-12-248426Actual
2511829150.002024-05-233876Actual
13920123.002023-06-237656Actual
17963127.002023-10-246556Actual
30646174.002024-10-237646Actual
7098772.002022-06-235266Actual
21937148.002024-02-218916Actual
503368.002022-10-247826Actual
283571872.002024-08-236246Actual
1295587.002023-05-249436Actual
26095204.002024-06-228946Actual
728660.002022-12-248326Budget
32964451.002024-12-238766Actual
1796820.002023-10-247156Actual
2208347500.002024-02-219966Actual
13930101.002023-06-238956Actual
3169636.002024-11-228216Actual
189141786.002023-11-236236Actual
32853111.002024-12-239026Actual
2897380.002022-08-248746Budget
296096184.002024-09-222376Actual
4126380.002022-09-238766Budget
36332297.002025-03-249046Actual
5047200.002022-10-248726Budget
1294140.002023-05-248236Budget
158463061.002023-08-246136Actual
5026118.002022-10-247426Actual
21939-181.002024-02-219116Actual
2846946667.002024-08-234676Actual
3071371.002024-10-238566Actual
2108812485.002024-01-241876Actual
19935-87.002023-12-249126Actual
9457100.002023-02-216816Budget
9580100.002023-02-218536Budget
25057-82.002024-05-239156Actual
2899210.002022-08-249046Actual
306888356.002024-10-235366Actual
36357153.002025-03-248956Actual
21976167.002024-02-216736Actual
52011120.002022-10-245466Actual
3064889.002024-10-237846Actual
22952390.002024-03-236636Actual
25116116215.002024-05-233576Actual
21982245.002024-02-217636Actual
10679322.002023-03-247636Actual
12985480.002023-05-248046Budget
9578100.002023-02-218436Budget
296008853.002024-09-22876Actual
2099621901.002024-01-246046Actual
850770.002023-01-248446Budget
2293917.002024-03-238526Actual
36351198.002025-03-248156Actual
5172100.002022-10-247656Budget
2766480.002022-08-246226Budget
628100.002022-06-236846Budget
12983128.002023-05-247846Actual
28463240599.002024-08-233576Actual
2497663.002024-05-239026Actual
31730-108.002024-11-229126Actual
272734.002022-08-246916Actual
317881105.002024-11-226156Actual
52718156.002022-10-242276Actual
2960171710.002024-09-221376Actual
329414064.002024-12-235766Actual
7843402.002022-06-232376Actual
2603327.002024-06-227826Actual
239521272906.002024-04-221136Actual
4970200.002022-10-246716Budget
351315.002025-02-219626Actual
329981762722.002024-12-234376Actual
8351480.002023-01-247716Budget
2950816.002024-09-229636Actual
524480.002022-06-236226Budget
2618640030.002024-06-224076Actual
18948167.002023-11-237446Actual
964670.002023-02-216756Budget
73071378.002022-12-246236Actual
1191260.002023-04-238456Budget
2714713.002024-07-239616Actual
2842034.002024-08-236966Actual
19889172.002023-12-246616Actual
33994298.002025-01-237636Actual
30613225.002024-10-236636Actual
840620.002023-01-248226Budget
32851139.002024-12-238726Actual
609860.002022-11-237116Budget
107049.002023-03-249636Actual
8377907.002023-01-246126Actual
2618035916.002024-06-223376Actual
1080370000.002023-03-245666Budget
742710.002022-12-248256Budget
1301640.002023-05-246856Budget
22963305.002024-03-238136Actual
3401740.002025-01-237146Actual
9480123.002023-02-218416Actual
633157.002022-06-237346Actual
1798620967.002023-10-245266Actual
33979188.002025-01-239226Actual
1804732644.002023-10-244676Actual
847215600.002023-01-246046Budget
34091409.002025-01-239266Actual
399323.002022-09-236946Actual
20982449.002024-01-247736Actual
944624102.002023-02-216016Actual
28315158.002024-08-238026Actual
2713829.002024-07-238216Actual
1295820600.002023-05-246046Budget
2006313109.002023-12-242076Actual
30572112.002024-10-238416Actual
12940380.002023-05-248136Budget
385861831.002025-05-246236Actual
14970302.002023-07-248766Actual
4018351.002022-09-238746Actual
3175141.002024-11-228236Actual
271319292.002022-08-246016Actual
37506277.002025-04-238756Actual
3409211.002025-01-239666Actual
1314020682.002023-05-244076Actual
169598655.002023-09-235766Actual
3870914978.002025-05-242276Actual
14886223.002023-07-248936Actual
108056160.002023-03-245766Actual
10678181.002023-03-247436Actual
15795105.002023-08-246716Actual
1199069393.002023-04-231376Actual
499690.002022-10-248516Budget
69747.002022-06-238456Actual
10781200.002023-03-248156Budget
36340148.002025-03-246656Actual
37465100.002025-04-236746Actual
1897211.002023-11-237156Actual
7327168.002022-12-247836Actual
2110328230.002024-01-243876Actual
2306912485.002024-03-231876Actual
10668234.002023-03-246736Actual
10855319.002023-03-249266Actual
962120.002023-02-218246Budget
3866723714.002025-05-246066Actual
2969280.002022-08-246666Budget
37402-309.002025-04-239116Actual
3178713460.002024-11-226056Actual
28313139.002024-08-237726Actual
1188741.002023-04-236756Actual
1795248.002023-10-248446Actual
33942606.002025-01-238016Actual
837294.002023-01-249416Actual
17870113.002023-10-248316Actual
7221400.002022-06-236266Budget
2822176.002022-08-246836Actual
21983440.002024-02-217736Actual
75990.002022-06-238566Budget
27133237.002024-07-237616Actual
3632790.002025-03-248346Actual
13981119509.002023-06-232176Actual
26043-97.002024-06-229126Actual
3280428159.002024-12-236016Actual
9720430.002023-02-218066Actual
7390116.002022-12-248946Actual
38689451.002025-05-248766Actual
3056246.002024-10-237116Actual
3753895.002025-04-238566Actual
2201564.002024-02-218446Actual
7346360.002022-12-249236Actual
3973185.002022-09-238936Actual
108565819.002023-03-249466Actual
28289379.002024-08-238116Actual
169287.002023-09-239646Actual
11883100.002023-04-236556Budget
16842416.002023-09-238716Actual
1699939785.002023-09-231976Actual
28459155013.002024-08-233176Actual
30703187.002024-10-237366Actual
29582483.002024-09-228066Actual
62782.002022-06-236846Actual
3521575570.002025-02-215666Actual
24936152.002024-05-237316Actual
402462.002022-09-239446Actual
3887857.002022-09-236226Actual
8617380.002023-01-248766Budget
240372247.002024-04-226266Actual
799629881.702022-06-234576Actual
37420186.002025-04-238026Actual
1500328910.002023-07-244076Actual
4007380.002022-09-238046Budget
558176.002022-06-238726Actual
7372450.002022-12-247746Actual
2954151.002024-09-226856Actual
627271.002022-11-239446Actual
26021667.002024-06-226126Actual
177483.002022-07-248446Actual
12968109.002023-05-246746Actual
36304589.002025-03-248736Actual
28429300.002024-08-238166Actual
281024180.002022-08-246036Actual
190374378.002023-11-232376Actual
1789828.002023-10-248426Actual
86359604.002023-01-241876Actual
18953159.002023-11-238146Actual
169301224.002023-09-236156Actual
4127468.002022-09-238766Actual
1886380.002022-07-248766Budget
1779380.002022-07-248746Budget
29583299.002024-09-228166Actual
972873.002023-02-218466Actual
14840139.002023-07-246526Actual
179913030.002023-10-246166Actual
17995210.002023-10-246666Actual
741112.002022-12-247156Actual
1871358.002022-07-247766Actual
602130.002022-06-238336Actual
49631572.002022-10-246216Actual
38633-207.002025-05-249146Actual
958810.002023-02-219636Actual
744126.002022-12-249456Actual
2616864054.002024-06-221576Actual
9456200.002023-02-216716Budget
14946112893.002023-07-245666Actual
10819100.002023-03-246766Budget
3865369.002022-09-238116Actual
15925198.002023-08-245466Actual
28611560.002022-08-246246Actual
3871100.002022-09-238416Budget
1903212485.002023-11-231876Actual
4004100.002022-09-237846Budget
7484246.002022-12-248166Actual
1598572491.002023-08-244676Actual
118341561.002023-04-236246Actual
1313324240.002023-05-243276Actual
32970429.002024-12-239766Actual
11762100.002023-04-238126Budget
38533402.002025-05-246616Actual
861489.002023-01-248566Actual
13970216317.002023-06-2310166Actual
3396123.002025-01-236826Actual
168793309.002023-09-236236Actual
16876781963.002023-09-231136Actual
29549266.002024-09-228056Actual
12012434288.002023-04-234676Actual
17894140.002023-10-248026Actual
2957437.002024-09-226966Actual
1399528910.002023-06-234076Actual
32819394.002024-12-238116Actual
3509784.002025-02-218416Actual
35107690.002025-02-216126Actual
27171736.002022-08-246216Actual
1303520.002023-05-248256Budget
3507924634.002025-02-216016Actual
6093200.002022-11-236716Budget
159714378.002023-08-242376Actual
139421294.002023-06-236266Actual
3739893.002025-04-238516Actual
3943120.002022-09-236736Actual
3986226.002022-09-236546Actual
22064127.002024-02-217266Actual
37400251.002025-04-238916Actual
3627336.002025-03-248326Actual
3183889.002024-11-228466Actual
747100.002022-06-237866Budget
611531.002022-11-238216Actual
3066113637.002024-10-236056Actual
168751086060.002023-09-231036Actual
31789967.002024-11-226256Actual
35224116.002025-02-216866Actual
7259200.002022-12-246526Budget
128151905.002023-05-246116Actual
148921893.002023-07-246146Actual
2206233.002024-02-216966Actual
26136187.002024-06-226666Actual
1797929.002023-10-248556Actual
340684360.002025-01-236366Actual
3516669.002025-02-216846Actual
78516551.002022-06-232476Actual
28279214.002024-08-236716Actual
2837125.002024-08-238246Actual
10774120.002023-03-247656Actual
3184511.002024-11-229666Actual
1289940.002023-05-248526Budget
84291500.002023-01-246236Budget
1196730.002023-04-238266Budget
31693141.002024-11-227816Actual
16977267.002023-09-238166Actual
29482835735.002024-09-221136Actual
33948520.002025-01-238716Actual
7356280.002022-12-246546Budget
5225380.002022-10-247266Budget
850220.002023-01-248246Budget
2303121022.002024-03-236066Actual
8638113177.002023-01-242176Actual
2820200.002022-08-246736Budget
1310187.002023-05-248466Actual
1079394.002023-03-248956Actual
1590373.002023-08-246856Actual
40851500.002022-09-236166Budget
56822698.002022-06-236036Actual
11755138.002023-04-237626Actual
1188574.002023-04-236656Actual
272051163.002024-07-236246Actual
10791234.002023-03-248756Actual
7677.002022-06-239666Actual
853429.002023-01-247156Actual
3071275.002024-10-238466Actual
249706.002024-05-238226Actual
2209412609.002024-02-212076Actual
25117102582.002024-05-233776Actual
9521225.002023-02-218026Actual
10653127.002023-03-249226Actual
6253129.002022-11-237846Actual
59937.002022-06-238236Actual
10844115.002023-03-248366Actual
95921600.002023-02-216146Budget
20981249.002024-01-247636Actual
3185353480.002024-11-221376Actual
261011279.002024-06-226156Actual
1783257.002022-07-249246Actual
1682935.002023-09-236916Actual
33945133.002025-01-238316Actual
181258.002022-07-247856Actual
86398321.002023-01-242276Actual
3517964.002025-02-218546Actual
2983158.002022-08-247466Actual
7191500.002022-06-236166Budget
7496110.002022-12-248966Actual
1746410.002022-07-246546Actual
13904137.002023-06-238946Actual
260471191867.002024-06-221136Actual
503270.002022-10-247826Budget
1791750.002022-07-246256Budget
340102028.002025-01-236146Actual
2298771.002024-03-237846Actual
3628429204.002025-03-246036Actual
26187350000.002024-06-224276Actual
117862300.002023-04-236236Budget
976329674.002023-02-213476Actual
24002-192.002024-04-229146Actual
841150.002023-01-248426Budget
22045136.002024-02-219056Actual
1694646.002023-09-238356Actual
20973318.002024-01-246536Actual
119898647.002023-04-23876Actual
412590.002022-09-238566Budget
19988218.002023-12-249046Actual
11904207.002023-04-238056Actual
3056132.002024-10-236916Actual
720624336.002022-12-246016Actual
3410515904.002025-01-232076Actual
22959272.002024-03-237636Actual
16923265.002023-09-238746Actual
95471500.002023-02-216236Budget
865516000.002023-01-2410076Actual
8570125100.002023-01-245666Budget
3864259.002025-05-246856Actual
284141943.002024-08-236266Actual
1063460.002023-03-247826Budget
634627.002022-11-237166Actual
2395978.002024-04-226836Actual
1064737.002023-03-248526Actual
34111220962.002025-01-232976Actual
3927176.002022-09-239226Actual
34093403.002025-01-239766Actual
38553459.002025-05-249216Actual
3015345566.002022-08-24676Actual
27183167.002024-07-236836Actual
1491051.002023-07-248546Actual
1197178.002023-04-238466Actual
26147288.002024-06-228066Actual
410160.002022-09-237166Budget
639814019.002022-11-232876Actual
20976111.002024-01-246836Actual
1709300.002022-07-247336Budget
31859184569.002024-11-222176Actual
6107480.002022-11-237716Budget
2843032.002024-08-238266Actual
2098992.002024-01-248536Actual
3074228199.002024-10-233476Actual
18037107970.002023-10-243176Actual
394624.002022-09-236936Actual
1994683.002023-12-246836Actual
7274100.002022-12-247626Budget
31721173.002024-11-228026Actual
22017302.002024-02-218746Actual
36290151.002025-03-246836Actual
26145244.002024-06-227766Actual
5243112.002022-10-248366Actual
3057036.002024-10-238216Actual
3941280.002022-09-236636Budget
13870106.002023-06-237836Actual
2946053.002024-09-226726Actual
951968.002023-02-217826Actual
10568338.002023-03-246516Actual
5067140.002022-10-246736Actual
491100.002022-06-237416Budget
148624.002023-07-249626Actual
79114553.002022-06-233476Actual
6233200.002022-11-236546Actual
10854-191.002023-03-249166Actual
1082286.002023-03-246866Actual
2509811027.002024-05-23776Actual
975310180.002023-02-212076Actual
502340.002022-10-247126Budget
35258159130.002025-02-212176Actual
12852480.002023-05-248716Budget
522073.002022-10-246866Actual
21001101.002024-01-246746Actual
31704560.002024-11-229216Actual
3393653.002025-01-237116Actual
3931345147.002022-09-231136Actual
3058653.002024-10-236726Actual
403950.002022-09-236856Budget
6314200.002022-11-238756Budget
32834134.002024-12-236526Actual
495380.002022-06-237716Budget
7369179.002022-12-247446Actual
1383713.002023-06-237126Actual
527721794.002022-10-243276Actual
27240113.002024-07-237656Actual
4055200.002022-09-238156Budget
339821167738.002025-01-231136Actual
1392743.002023-06-238456Actual
752014934.002022-12-242876Actual
9467280.002023-02-217616Budget
1398210603.002023-06-232276Actual
5234100.002022-10-247866Budget
108091900.002023-03-246166Budget
72101900.002022-12-246216Budget
30406220.002022-08-244676Actual
32855148.002024-12-239226Actual
722170.002022-12-247116Budget
2497120.002024-05-238326Actual
5015103.002022-10-246626Actual
9466304.002023-02-217616Actual
200174.002023-12-249656Actual
16932145.002023-09-236556Actual
13107201.002023-05-249066Actual
966812.002023-02-218256Actual
2715715.002024-07-237126Actual
10846103.002023-03-248466Actual
19006137.002023-11-237466Actual
31833113.002024-11-227866Actual
17928454.002023-10-248736Actual
15938264.002023-08-247266Actual
3861827.002025-05-247146Actual
967140.002023-02-218456Budget
640493651.002022-11-233576Actual
36238263.002025-03-247316Actual
34038209.002025-01-236556Actual
855994.002023-01-248956Actual
1998220.002023-12-248246Actual
23990151.002024-04-227646Actual
23904134.002024-04-226816Actual
17441400.002022-07-246246Budget
21072340.002024-01-248766Actual
10725104.002023-03-247446Actual
7226304.002022-12-247616Actual
1498439734.002023-07-241476Actual
3958149.002022-09-237836Actual
1384064.002023-06-237626Actual
17902101.002023-10-249026Actual
32949105.002024-12-236866Actual
1287876.002023-05-247326Actual
30631400.002024-10-239036Actual
26172180130.002024-06-222176Actual
2209920008.002024-02-212876Actual
27172-122.002024-07-239126Actual
32983166274.002024-12-232176Actual
1890011.002023-11-238226Actual
23973416.002024-04-228736Actual
31746284.002024-11-227636Actual
2609911.002024-06-229646Actual
31802180.002024-11-228156Actual
2502660.002024-05-238446Actual
31755554.002024-11-228736Actual
209673.002024-01-249626Actual
364232331011.002025-03-244376Actual
13893141.002023-06-237446Actual
636530.002022-11-238266Budget
2728177.002024-07-238566Actual
3410134541.002025-01-231476Actual
9726100.002023-02-218366Budget
22084151102.002024-02-2110166Actual
29059700.002022-08-246056Budget
1583028.002023-08-247826Actual
1718164.002022-07-247836Actual
3058915.002024-10-237126Actual
1905218820.002023-11-2310076Actual
29578167.002024-09-227466Actual
18908158.002023-11-239226Actual
1751137.002022-07-246846Actual
39831004.002022-09-236246Actual
3641722572.002025-03-243476Actual
168466.002022-07-248926Actual
37472333.002025-04-237746Actual
3846176.002022-09-236716Actual
3624543.002025-03-248216Actual
35187960.002025-02-216156Actual
37391461.002025-04-237716Actual
37490174.002025-04-236656Actual
1289550.002023-05-248326Budget
5122100.002022-10-247446Budget
19007755.002023-11-237666Actual
11826360.002023-04-239236Actual
37403515.002025-04-239216Actual
11691380.002023-04-236516Budget
4066200.002022-09-238756Budget
27186293.002024-07-237336Actual
8527100.002023-01-246656Budget
19987142.002023-12-248946Actual
14912132.002023-07-248946Actual
2747110.002022-08-248316Actual
4969159.002022-10-246716Actual
2833780.002024-08-237136Actual
13950272.002023-06-237266Actual
36324422.002025-03-248046Actual
28453183595.002024-08-232176Actual
3395864.002025-01-236526Actual
1188282.002023-04-236556Actual
5252-182.002022-10-249166Actual
11788480.002023-04-236536Budget
1614125.002022-07-247416Actual
27180491.002024-07-236536Actual
149758.002023-07-249666Actual
528391764.002022-10-243976Actual
36278126.002025-03-249026Actual
406149.002022-09-238456Actual
188377.002022-07-248466Actual
3059953.002024-10-238426Actual
1290627.002023-05-249426Actual
1788630.002023-10-246826Actual
7324280.002022-12-247636Budget
3522648.002025-02-217166Actual
7389380.002022-12-248746Budget
26017452.002024-06-229216Actual
50601516.002022-10-246236Actual
22989167.002024-03-238146Actual
37541405.002025-04-239066Actual
13091122.002023-05-247866Actual
8395100.002023-01-247426Budget
1901575.002023-11-238566Actual
209409.002024-01-249616Actual
293859.002022-08-248356Actual
32989153415.002024-12-233176Actual
63321500.002022-11-236166Budget
26185172592.002024-06-223976Actual
4029917.002022-09-236156Actual
11848138.002023-04-237446Actual
8600438.002023-01-247766Actual
5000155.002022-10-248916Actual
3177722.002024-11-228246Actual
6095100.002022-11-236816Budget
9694901.002023-02-216266Actual
1390915070.002023-06-236056Actual
9510120.002023-02-217326Budget
28297-367.002024-08-239116Actual
30575284.002024-10-238916Actual
328052601.002024-12-236116Actual
1063562.002023-03-247826Actual
29841167.002022-08-247666Actual
11850195.002023-04-237646Actual
2768112.002022-08-246526Actual
2608229.002024-06-227146Actual
95393.002023-02-219626Actual
1077785.002023-03-247856Actual
11695200.002023-04-236716Budget
29571333.002024-09-226666Actual
21985533.002024-02-218036Actual
1589715371.002023-08-246056Actual
1392651.002023-06-238356Actual
6313234.002022-11-238756Actual
28341610.002024-08-237736Actual
1188840.002023-04-236856Budget
3641543232.002025-03-243276Actual
2003081.002023-12-246866Actual
1797736.002023-10-248356Actual
25032285.002024-05-239246Actual
414257358.002022-09-231376Actual
11960117.002023-04-237866Actual
1796559.002023-10-246756Actual
2827300.002022-08-247336Budget
834353.002023-01-247116Actual
25070249.002024-05-236666Actual
85645.002023-01-249656Actual
21011223.002024-01-248146Actual
131259604.002023-05-242076Actual
1582041.002023-08-246526Actual
3287537.002024-12-238236Actual
3284710.002024-12-238226Actual
18036157848.002023-10-242976Actual
1697073.002023-09-237266Actual
14815106.002023-07-246716Actual
3511169.002025-02-216726Actual
5006197670.002022-10-241226Actual
6252100.002022-11-237846Budget
3300029624.002024-12-2310076Actual
17389.002022-07-249636Actual
33969176.002025-01-238026Actual
8338140.002023-01-246716Actual
8437100.002023-01-246836Budget
32914157.002024-12-236556Actual
502214.002022-10-247126Actual
13021110.002023-05-247356Budget
8621308.002023-01-249266Actual
26070586.002024-06-229036Actual
3926-106.002022-09-239126Actual
3395315.002025-01-239616Actual
15875131.002023-08-246646Actual
2789200.002022-08-248026Budget
24061265.002024-04-229266Actual
2307111361.002024-03-232076Actual
2001039.002023-12-248456Actual
965110.002023-02-217156Actual
352181786.002025-02-216166Actual
7242100.002022-12-248516Budget
3755344323.002025-04-231476Actual
743331.002022-12-248556Actual
25095179100.002024-05-2310166Actual
36389382.002025-03-248766Actual
2998100.002022-08-248466Budget
85211420.002023-01-246156Actual
3070030.002024-10-236966Actual
5074213.002022-10-247336Actual
8467-221.002023-01-249136Actual
148662806.002023-07-246136Actual
3746016470.002025-04-236046Actual
191481801.002022-07-243176Actual
522360.002022-10-247166Budget
14999198269.002023-07-243576Actual
681148.002022-06-237456Actual
388256842.002022-09-231226Actual
7345-216.002022-12-249136Actual
727280.002022-06-236666Budget
374881089.002025-04-236256Actual
2849585.002022-08-248736Actual
61851300.002022-11-236236Budget
47219800.002022-06-236016Budget
23920356.002024-04-229016Actual
8402259.002023-01-248026Actual
1813202.002022-07-248056Actual
23088-63566.002024-03-234676Actual
3298632302.002024-12-232476Actual
1184440.002023-04-237146Actual
2094735.002024-01-246726Actual
2960814830.002024-09-222276Actual
6173104.002022-11-239026Actual
1635480.002022-07-248716Budget
3512536.002025-02-218526Actual
4120137.002022-09-238366Actual
1719663.002022-07-248036Actual
108121300.002023-03-246266Budget
5126313.002022-10-247746Actual
39386-105.002025-06-228576Actual
3074133566.002024-10-233376Actual
7521126762.002022-12-242976Actual
2495839.002024-05-236626Actual
1994724.002023-12-246936Actual
11739200.002023-04-236526Budget
11945123.002023-04-236866Actual
37545616.002025-04-239766Actual
11903280.002023-04-238056Budget
13093480.002023-05-248066Budget
8602100.002023-01-247866Budget
11806550.002023-04-237736Budget
29538146.002024-09-226556Actual
3180648.002024-11-228556Actual
4021210.002022-09-239046Actual
1057780.002023-03-247116Budget
2005938145.002023-12-241476Actual
4992116.002022-10-248316Actual
1587668.002023-08-246746Actual
30650209.002024-10-238146Actual
12821312.002023-05-246616Actual
3401597.002025-01-236846Actual
27239129.002024-07-237456Actual
189651065.002023-11-236156Actual
843836.002023-01-246936Actual
2196225.002024-02-218526Actual
750302.002022-06-238166Actual
32841167.002024-12-237426Actual
516417.002022-10-246956Actual
9600100.002023-02-216746Budget
11976117.002023-04-238966Actual
183510200.002022-07-245366Budget
950818.002023-02-217126Actual
7201539.002022-06-236166Actual
686200.002022-06-237756Budget
741240.002022-12-247156Budget
8547200.002023-01-248156Budget
1589052.002023-08-248546Actual
4035100.002022-09-236656Budget
38541519.002025-05-247716Actual
37473108.002025-04-237846Actual
7216199.002022-12-246716Actual
840071.002023-01-247826Actual
1061978.002023-03-246726Actual
38587370.002025-05-246536Actual
10587100.002023-03-247816Budget
11789520.002023-04-236536Actual
210839626.002024-01-24776Actual
29433125.002024-09-226716Actual
2106827.002024-01-248266Actual
3526132615.002025-02-212476Actual
392040.002022-09-238526Budget
1295610.002023-05-249636Actual
1997168.002023-12-246746Actual
669198.002022-06-236556Actual
13839150.002023-06-237426Actual
2102914.002024-01-246956Actual
36295328.002025-03-247636Actual
32932109.002024-12-238956Actual
249801137408.002024-05-231036Actual
17868315.002023-10-248116Actual
1305553802.002023-05-245466Actual
629030.002022-11-237156Budget
11712480.002023-04-238016Budget
1075211800.002023-03-246056Budget
239551404.002024-04-226236Actual
220241224.002024-02-216156Actual
240061453.002024-04-226156Actual
17975104.002023-10-248156Actual
4003280.002022-09-237746Budget
3072762944.002024-10-231376Actual
11775144.002023-04-239026Actual
38558785.002025-05-246226Actual
20006192.002023-12-248056Actual
401670.002022-09-238546Budget
1804527754.002023-10-244076Actual
3396310.002025-01-237126Actual
329382709.002024-12-235366Actual
23965382.002024-04-227736Actual
3183629.002024-11-228266Actual
1056223800.002023-03-246016Budget
968127.002023-02-219456Actual
3293040.002024-12-238556Actual
4096100.002022-09-236766Budget
28419118.002024-08-236866Actual
28286556.002024-08-237716Actual
37394336.002025-04-238116Actual
83311900.002023-01-246216Budget
19934109.002023-12-249026Actual
9563306.002023-02-217636Actual
15799158.002023-08-247316Actual
32828660.002024-12-239216Actual
4023280.002022-09-239246Actual
7156700.002022-06-235766Budget
36308646.002025-03-249236Actual
36297168.002025-03-247836Actual
17961835.002023-10-246156Actual
3854530.002025-05-248216Actual
9550302.002023-02-216636Actual
108871168871.002023-03-244376Actual
2396933.002024-04-228236Actual
240346388.002024-04-225766Actual
374321969652.002025-04-231036Actual
2960617805.002024-09-222076Actual
10669200.002023-03-246736Budget
3959601.002022-09-238036Actual
18911859957.002023-11-231136Actual
5076100.002022-10-247436Budget
67560.002022-06-236856Budget
2393439.002024-04-227326Actual
1390256.002023-06-238546Actual
189905414.002023-11-235266Actual
2196597.002024-02-219026Actual
2846544186.002024-08-233876Actual
2493423.002024-05-236916Actual
658-132.002022-06-239146Actual
24029273.002024-04-229256Actual
3067717.002024-10-238256Actual
175341.002022-07-246946Actual
2906850.002022-08-246156Budget
30258156.002022-08-242276Actual
727980.002022-12-247826Budget
17930399.002023-10-249036Actual
29598442660.002024-09-22676Actual
30665108.002024-10-236656Actual
172343.002022-07-248236Actual
35149372.002025-02-218136Actual
524690.002022-10-248566Budget
3632972.002025-03-248546Actual
31749653.002024-11-228036Actual
23913312.002024-04-228116Actual
284153193.002024-08-236366Actual
29572165.002024-09-226766Actual
11899159.002023-04-237756Actual
640100.002022-06-237846Budget
17946222.002023-10-247746Actual
21020329.002024-01-249246Actual
26088259.002024-06-228046Actual
9470200.002023-02-217816Budget
3856316.002025-05-246926Actual
26189-49545.002024-06-224576Actual
18682135.002022-07-247666Actual
2501782.002024-05-237346Actual
1795100.002022-07-246656Budget
4034101.002022-09-236656Actual
1855125.002022-07-246766Actual
12883100.002023-05-247626Budget
31840382.002024-11-228766Actual
180031168.002023-10-247666Actual
2729645350.002024-07-231476Actual
2723893.002024-07-237356Actual
1490085.002023-07-247346Actual
1684098.002023-09-238416Actual
11794176.002023-04-236836Actual
36289197.002025-03-246736Actual
7114100.002022-06-235366Budget
639096899.002022-11-231576Actual
340361604.002025-01-236156Actual
261341422.002024-06-226366Actual
2499834.002024-05-238236Actual
527317597.002022-10-242476Actual
23988109.002024-04-227346Actual
4116372.002022-09-238166Actual
29505528.002024-09-229036Actual
2952688.002024-09-228346Actual
11849100.002023-04-237446Budget
21940302.002024-02-219216Actual
387106123.002025-05-242376Actual
27232139.002024-07-236556Actual
22047182.002024-02-219256Actual
3989100.002022-09-236746Budget
35138452.002025-02-216636Actual
210779.002024-01-249666Actual
117801432012.002023-04-231036Actual
63788257.002022-11-239466Actual
1790827427.002023-10-246036Actual
240784466.002024-04-222376Actual
760380.002022-06-238766Budget
30614121.002024-10-236736Actual
149166.002023-07-249646Actual
17903-81.002023-10-249126Actual
1309630.002023-05-248266Budget
742151.002022-12-247856Actual
27251167.002024-07-239056Actual
11714280.002023-04-238116Budget
3296037.002024-12-238266Actual
3967124.002022-09-238436Actual
24016125.002024-04-227656Actual
32921141.002024-12-237456Actual
27131182.002024-07-237316Actual
21075-246.002024-01-249166Actual
2923128.002022-08-247456Actual
2718449.002024-07-236936Actual
8366527.002023-01-248716Actual
7374117.002022-12-247846Actual
3174340.002024-11-227136Actual
2294829838.002024-03-236036Actual
260454.002024-06-229626Actual
8451550.002023-01-248036Budget
2884446.002022-08-248046Actual
28292118.002024-08-238416Actual
751163776.002022-12-241476Actual
2601975272.002024-06-221226Actual
30592107.002024-10-237626Actual
2910200.002022-08-246556Budget
8399236.002023-01-247726Actual
119332083.002023-04-236166Actual
510468.002022-06-238716Actual
37396116.002025-04-238316Actual
30655312.002024-10-238746Actual
1913144108.002022-07-242976Actual
26013270.002024-06-228716Actual

Generated 2025-07-23 10:37:27.700 UTC