[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2881   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24045322.002024-09-197266Actual
1788630.002024-03-226826Actual
9609200.002023-07-217446Budget
2854400.002023-01-219236Actual
22965103.002024-08-208336Actual
1596439881.002024-01-211476Actual
520516380.002023-03-236066Actual
260461737676.002024-11-191036Actual
1487239.002023-12-216936Actual
27134428.002024-12-207716Actual
2496539.002024-10-207626Actual
2726100.002023-01-216816Budget
39294.002023-02-209626Actual
624120.002023-04-226946Actual
38613190.002025-10-216546Actual
38650336.002025-10-218056Actual
297540.002023-01-216966Actual
8626449600.002023-06-2310166Budget
1590296.002024-01-216756Actual
37444193.002025-09-207436Actual
34002116.002025-06-228536Actual
21994-317.002024-07-209136Actual
410160.002023-02-207166Budget
7114100.002022-11-205366Budget
1900172.002024-04-216866Actual
75139604.002023-05-231876Actual
10852155.002023-08-218966Actual
11710100.002023-09-207816Budget
385301994.002025-10-216116Actual
306081495580.002025-03-221136Actual
9473550.002023-07-218016Budget
3178064.002025-04-218546Actual
53240.002022-11-206826Budget
2110819216.002024-06-2210076Actual
12822280.002023-10-216616Budget
632914820.002023-04-226066Actual
2203653.002024-07-207856Actual
5702300.002022-11-206136Budget
1496622.002023-12-218266Actual
21007168.002024-06-227646Actual
2784127.002023-01-217726Actual
2617117114.002024-11-192076Actual
13951142.002023-11-207366Actual
21061127.002024-06-227366Actual
27171153.002024-12-209026Actual
182340.002022-12-218556Budget
1583960.002024-01-219026Actual
772147741.002022-11-20476Actual
34088200.002025-06-228966Actual
16837309.002024-02-208116Actual
1994683.002024-05-226836Actual
10728372.002023-08-217746Actual
37574-95783.002025-09-204676Actual
13114198366.002023-10-2110166Actual
5109267.002023-03-236546Actual
670179.002022-11-206656Actual
5081200.002023-03-237836Budget
1788479.002024-03-226626Actual
37475275.002025-09-208146Actual
1689330.002024-02-208236Actual
612090.002023-04-228516Budget
22968454.002024-08-208736Actual
9720430.002023-07-218066Actual
2299017.002024-08-208246Actual
968856700.002023-07-215666Budget
736341.002023-05-236946Actual
10845100.002023-08-218366Budget
3965100.002023-02-208336Budget
28368103.002025-01-207846Actual
38621167.002025-10-217646Actual
11946100.002023-09-206866Budget
3525329029.002025-07-211476Actual
2298038.002024-08-206846Actual
7379275.002023-05-238146Actual
8557293.002023-06-238756Actual
844065.002023-06-237136Actual
640088243.002023-04-223176Actual
2501438.002024-10-206846Actual
19936145.002024-05-229226Actual
9560220.002023-07-217336Budget
1714263.002022-12-217636Actual
10584468.002023-08-217716Actual
8545334.002023-06-238056Actual
13027281.002023-10-217756Actual
317881105.002025-04-216156Actual
742950.002023-05-238356Budget
1894519.002024-04-216946Actual
7243109.002023-05-238516Actual
1494818687.002023-12-216066Actual
389823.002023-02-207126Actual
10676304.002023-08-217336Actual
1174570.002023-09-206826Actual
8499380.002023-06-238046Budget
2404328.002024-09-196966Actual
1389019.002023-11-206946Actual
2092231.002024-06-226916Actual
37471185.002025-09-207646Actual
24002-192.002024-09-199146Actual
1064113.002023-08-218226Actual
2511829150.002024-10-203876Actual
2296429.002024-08-208236Actual
1197090.002023-09-208466Budget
967340.002023-07-218556Budget
6280138.002023-04-226556Actual
35143293.002025-07-217336Actual
7461213.002023-05-236666Actual
20975146.002024-06-226736Actual
726660.002023-05-236826Budget
2193561.002024-07-208516Actual
26084105.002024-11-197446Actual
1382872105.002023-11-201226Actual
79114553.002022-11-203476Actual
20054196006.002024-05-22476Actual
518464.002023-03-238356Actual
1591549.002024-01-218456Actual
41417497.002023-02-20876Actual
317076517.002025-04-216026Actual
2839720.002025-01-208256Actual
3401597.002025-06-226846Actual
2769101.002023-01-216626Actual
842427560.002023-06-236036Actual
3168745.002025-04-216916Actual
3284834.002025-05-228326Actual
18934336.002024-04-219036Actual
17948259.002024-03-228046Actual
664850.002022-11-206156Budget
5168111.002023-03-237356Actual
22079-222.002024-07-209166Actual
2848120.002023-01-218536Actual
1797610.002024-03-228256Actual
30573100.002025-03-228516Actual
7504151900.002023-05-2310166Budget
22971-245.002024-08-209136Actual
4029917.002023-02-206156Actual
34097325862.002025-06-22676Actual
220484.002024-07-209656Actual
1192516300.002023-09-205366Budget
3401740.002025-06-227146Actual
2100322.002024-06-226946Actual
2832027.002025-01-208526Actual
16876781963.002024-02-201136Actual
32953202.002025-05-227366Actual
210476.002024-06-229656Actual
9559237.002023-07-217336Actual
1992936.002024-05-228326Actual
169323000.002022-12-216036Budget
4049213.002023-02-207756Actual
119341900.002023-09-206166Budget
1190813.002023-09-208256Actual
755100.002022-11-208366Budget
511680.002023-03-236846Budget
3063415.002025-03-229636Actual
6139120.002023-04-226626Actual
386111709.002025-10-216146Actual
9483112.002023-07-218516Actual
412590.002023-02-208566Budget
3402783.002025-06-228446Actual
2728177.002024-12-208566Actual
2839482.002025-01-207856Actual
2612951898.002024-11-195666Actual
28621400.002023-01-216246Budget
7373380.002023-05-237746Budget
504540.002023-03-238526Budget
966710.002023-07-218256Budget
842528300.002023-06-236036Budget
8541200.002023-06-237756Budget
9453404.002023-07-216616Actual
15800139.002024-01-217416Actual
1499726424.002023-12-213376Actual
3636549223.002025-08-215666Actual
2603497.002024-11-198026Actual
394624.002023-02-206936Actual
2297950.002024-08-206746Actual
20943850.002024-06-226126Actual
13956397.002023-11-208066Actual
5100302.002023-03-239236Actual
6257280.002023-04-228146Budget
1899243261.002024-04-215666Actual
73331.002022-11-206966Actual
27126237.002024-12-206616Actual
1691683.002024-02-207846Actual
2308385046.002024-08-203776Actual
684135.002022-11-207656Actual
10745380.002023-08-218746Budget
36248120.002025-08-218516Actual
272041939.002024-12-206146Actual
36289197.002025-08-216736Actual
390870.002023-02-207826Budget
3623642.002025-08-216916Actual
22058333.002024-07-206566Actual
30629520.002025-03-228736Actual
23970117.002024-09-198336Actual
2613794.002024-11-196766Actual
15818606.002024-01-216126Actual
118311951.002023-09-206146Actual
71347208.002022-11-205666Actual
272301050.002024-12-206156Actual
10648176.002023-08-218726Actual
1780125.002022-12-218946Actual
187925.002022-12-218266Actual
38687103.002025-10-218466Actual
306066.002025-03-229626Actual
3855595111.002025-10-211226Actual
5125200.002023-03-237646Budget
20045302.002024-05-228766Actual
10731100.002023-08-217846Budget
230656406.002024-08-20876Actual
3642526058.002025-08-2110076Actual
2840711060.002025-01-205266Actual
34117141685.002025-06-223776Actual
24986197.002024-10-206636Actual
2603818.002024-11-198426Actual
31698108.002025-04-218416Actual
75990.002022-11-208566Budget
38608716.002025-10-219236Actual
219683.002024-07-209626Actual
158967.002024-01-219646Actual
261746062.002024-11-192376Actual
6092280.002023-04-226616Budget
26112161.002024-11-197756Actual
158244.002024-01-216926Actual
139749123.002023-11-20876Actual
170870.002022-12-217136Budget
18323.002022-12-219656Actual
6116107.002023-04-228316Actual
86398321.002023-06-232276Actual
2399290.002024-09-197846Actual
37569182333.002025-09-203776Actual
16881408.002024-02-206636Actual
5085380.002023-03-238136Budget
14973-199.002023-12-219166Actual
13817295.002023-11-208116Actual
95921600.002023-07-216146Budget
22957256.002024-08-207336Actual
329981762722.002025-05-224376Actual
20921102.002024-06-226816Actual
528421571.002023-03-234076Actual
630860.002023-04-228356Budget
2973100.002023-01-216866Budget
35271155812.002025-07-213976Actual
18979115.002024-04-218156Actual
1583255.002024-01-218126Actual
9595280.002023-07-216546Budget
38571162.002025-10-218126Actual
730227560.002023-05-236036Actual
25044152.002024-10-207456Actual
5174200.002023-03-237756Budget
12900200.002023-10-218726Budget
2003235.002024-05-227166Actual
11756200.002023-09-207726Budget
131283367.002023-10-212376Actual
26077206.002024-11-196546Actual
63958156.002023-04-222276Actual
1691555521.002022-12-211136Actual
14834388.002023-12-219216Actual
8510380.002023-06-238746Budget
2398467.002024-09-196746Actual
6334950.002023-04-226266Budget
1893815371.002024-04-216046Actual
229751311.002024-08-206146Actual
36393479.002025-08-219266Actual
35182270.002025-07-219046Actual
9576100.002023-07-218336Budget
546209.002022-11-208026Actual
86379315.002023-06-232076Actual
13094289.002023-10-218166Actual
8361153.002023-06-238316Actual
18961-135.002024-04-219146Actual
15814420.002024-01-219216Actual
3187626881.002025-04-2110076Actual
6095100.002023-04-226816Budget
25002416.002024-10-208736Actual
1602286.002022-12-216516Actual
3887857.002023-02-206226Actual
165443.002022-12-216726Actual
21026128.002024-06-226656Actual
7340111.002023-05-238536Actual
18933218.002024-04-218936Actual
2718575.002024-12-207136Actual
17927100.002024-03-228536Actual
2292524.002024-08-206726Actual
30618188.002025-03-227336Actual
2493534.002024-10-207116Actual
25058137.002024-10-209256Actual
27264342.002024-12-206566Actual
5653.002022-11-209626Actual
23024288.002024-08-209256Actual
8524241.002023-06-236556Actual
415215696.002023-02-202876Actual
28278436.002025-01-206616Actual
3926-106.002023-02-209126Actual
3412325510.002025-06-2210076Actual
1593726.002024-01-217166Actual
1699234.002022-12-216536Actual
18947118.002024-04-217346Actual
1673135.002022-12-218126Actual
2609156.002024-11-198346Actual
240346388.002024-09-195766Actual
12839135.002023-10-217816Actual
1176768.002023-09-208326Actual
3068716712.002025-03-225266Actual
611430.002023-04-228216Budget
8488198.002023-06-237346Actual
31830141.002025-04-217466Actual
834129.002023-06-236916Actual
2292618.002024-08-206826Actual
2108548779.002024-06-221376Actual
3976380.002023-02-209236Actual
3638792.002025-08-218466Actual
1482626.002023-12-218216Actual
37426174.002025-09-208726Actual
1686628.002024-02-208326Actual
1065062.002023-08-218926Actual
27223382.002024-12-208746Actual
36384286.002025-08-218166Actual
23919231.002024-09-198916Actual
1991746.002024-05-226726Actual
31824118.002025-04-216766Actual
3854530.002025-10-218216Actual
3067858.002025-03-228356Actual
634517.002023-04-226966Actual
1903038619.002024-04-211476Actual
2199611.002024-07-209636Actual
38682132.002025-10-217866Actual
12976100.002023-10-217446Budget
63273500.002023-04-225766Budget
130591653.002023-10-215766Actual
296096184.002025-02-192376Actual
2396933.002024-09-198236Actual
209722208.002024-06-226236Actual
3067949.002025-03-228456Actual
1797929.002024-03-228556Actual
2508495.002024-10-208366Actual
2951622.002025-02-196946Actual
23977501.002024-09-199236Actual
23962162.002024-09-197336Actual
8483113.002023-06-236846Actual
2199097.002024-07-208536Actual
16907179.002024-02-206646Actual
15880103.002024-01-217346Actual
52639730.002023-03-23876Actual
373802076.002025-09-206116Actual
8448562.002023-06-237736Actual
9742231400.002023-07-2110166Budget
630942.002023-04-228456Actual
634627.002023-04-227166Actual
85751300.002023-06-236166Budget
2615066.002024-11-198366Actual
2208938663.002024-07-201376Actual
29611500.002023-01-216166Budget
191984772.002022-12-213776Actual
2714713.002024-12-209616Actual
29450374.002025-02-199016Actual
6283100.002023-04-226656Budget
7261205.002023-05-236626Actual
507100.002022-11-208416Budget
20920136.002024-06-226716Actual
2300658.002024-08-206856Actual
29538146.002025-02-196556Actual
36296589.002025-08-217736Actual
20926200.002024-06-227616Actual
14823104.002023-12-217816Actual
28289379.002025-01-208116Actual
525100.002022-11-206526Budget
26060357.002024-11-197736Actual
118781300.002023-09-206156Budget
18959000.002022-12-219966Actual
316822798.002025-04-216216Actual
1199141074.002023-09-201476Actual
7799604.002022-11-201876Actual
2401322.002024-09-197156Actual
10756582.002023-08-216256Actual
725311336.002023-05-236026Actual
38672319.002025-10-216666Actual
11802170.002023-09-207436Actual
18481400.002022-12-216266Budget
2853-240.002023-01-219136Actual
64092275094.002023-04-224376Actual
3953280.002023-02-207636Budget
2098633.002024-06-228236Actual
16988550.002024-02-209766Actual
9716372.002023-07-217766Actual
36333-238.002025-08-219146Actual
10630107.002023-08-217626Actual
178808062.002024-03-226026Actual
9585-216.002023-07-219136Actual
2961631605.002025-02-193476Actual
489169.002022-11-207316Actual
14860-89.002023-12-219126Actual
1794053.002024-03-226846Actual
37409156.002025-09-206526Actual
26053122.002024-11-196736Actual
36294165.002025-08-217436Actual
6236182.002023-04-226646Actual
38645116.002025-10-217356Actual
1903339785.002024-04-211976Actual
60861800.002023-04-226116Budget
31717153.002025-04-217426Actual
272948321.002024-12-20876Actual
392040.002023-02-208526Budget
13880-199.002023-11-209136Actual
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289390.002023-01-218446Budget
272960.002023-01-217116Budget
29459105.002025-02-196626Actual
27220106.002024-12-208346Actual
1597321593.002024-01-212876Actual
3071911.002025-03-229666Actual
3632876.002025-08-218446Actual
14838844.002023-12-216126Actual
860832.002023-06-238266Actual
32934-134.002025-05-229156Actual
31775368.002025-04-218046Actual
1601280.002022-12-216516Budget
2304927.002024-08-208266Actual
182138.002022-12-218456Actual
8528111.002023-06-236756Actual
30646174.002025-03-227646Actual
27226-295.002024-12-209146Actual
351859.002025-07-219646Actual
11894110.002023-09-207356Budget
1882100.002022-12-218466Budget
12929100.002023-10-217436Budget
1383530.002023-11-206826Actual
11838200.002023-09-206646Budget
685243.002022-11-207756Actual
11801100.002023-09-207436Budget
166490.002022-12-217626Budget
2950816.002025-02-199636Actual
1188840.002023-09-206856Budget
626470.002023-04-228546Budget
2307524914.002024-08-202476Actual
683100.002022-11-207656Budget
26136187.002024-11-196666Actual
3904100.002023-02-207626Budget
28436389.002025-01-209066Actual
2205311332.002024-07-205766Actual
14874234.002023-12-217336Actual
2394974.002024-09-199226Actual
854360.002023-06-237856Budget
1072029.002023-08-217146Actual
2730933230.002024-12-203376Actual
731880.002023-05-237136Budget
482109.002022-11-206716Actual
23061207726.002024-08-2010166Actual
131239604.002023-10-211876Actual
2601813.002024-11-199616Actual
17894140.002024-03-228026Actual
11694280.002023-09-206616Budget
13962340.002023-11-208766Actual
27768.002023-01-217126Actual
734917654.002023-05-236046Actual
14882109.002023-12-218336Actual
3641227704.002025-08-212876Actual
680122.002022-11-207356Actual
406149.002023-02-208456Actual
1387324.002023-11-208236Actual
16951138.002024-02-209056Actual
341212791099.002025-06-224376Actual
220552273.002024-07-206166Actual
8374118654.002023-06-231226Actual
1589715371.002024-01-216056Actual
32879554.002025-05-228736Actual
73550.002022-11-207166Budget
2617314830.002024-11-192276Actual
404485.002023-02-207356Actual
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3059081.002025-03-227326Actual
12947100.002023-10-218536Budget
49621921.002023-03-236116Actual
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2095150.002024-06-227326Actual
284068.002025-01-209656Actual
11818117.002023-09-208436Actual
1688566.002024-02-207136Actual
131278156.002023-10-212276Actual
1289736.002023-10-218426Actual
4993100.002023-03-238316Budget
17007116185.002024-02-203176Actual
30656151.002025-03-228946Actual
497423.002023-03-237116Actual
1787811.002024-03-229616Actual
2909750.002023-01-216256Budget
1702200.002022-12-216736Budget
2298110.002024-08-206946Actual
9660200.002023-07-217756Budget
283272322615.002025-01-201036Actual
31693141.002025-04-217816Actual
200261237.002024-05-226366Actual
3757041212.002025-09-203876Actual
199129745.002024-05-226026Actual
6353103.002023-04-227466Actual
2207571.002024-07-208566Actual
622238.002022-11-206546Actual
5204132765.002023-03-235666Actual
1700422423.002024-02-202476Actual
15811205.002024-01-218916Actual
29492240.002025-02-197336Actual
7324280.002023-05-237636Budget
30640104.002025-03-226746Actual
9472632.002023-07-218016Actual
2109924727.002024-06-223376Actual
2725620467.002024-12-205366Actual
30572112.002025-03-228416Actual
18899109.002024-04-218126Actual
74492400.002023-05-235766Budget
10761100.002023-08-216656Budget
35158594.002025-07-219236Actual
2511019810.002024-10-202876Actual
3179419.002025-04-216956Actual
1763380.002022-12-217746Budget
38601155.002025-10-218336Actual
1751137.002022-12-216846Actual
6210380.002023-04-228136Budget
386682433.002025-10-216166Actual
8581369.002023-06-236566Actual
5133280.002023-03-238146Budget
1890139.002024-04-218326Actual
725314.002022-11-206566Actual
504246.002023-03-238426Actual
27181447.002024-12-206636Actual
148379142.002023-12-216026Actual
3177881.002025-04-218346Actual
9699177.002023-07-216666Actual
1391722.002023-11-207156Actual
14952198.002023-12-216566Actual
401491.002023-02-208446Actual
4112150.002023-02-207866Actual
16949189.002024-02-208756Actual
21060215.002024-06-227266Actual
861380.002023-06-238466Budget
3958149.002023-02-207836Actual
22076340.002024-07-208766Actual
731598.002023-05-236836Actual
8443130.002023-06-237436Actual
37483-288.002025-09-209146Actual
200251666.002024-05-226266Actual
273036123.002024-12-202376Actual
10583260.002023-08-217616Actual
2210231223.002024-07-203276Actual
1598618820.002024-01-2110076Actual
97563436.002023-07-212376Actual
720624336.002023-05-236016Actual
1623550.002022-12-218016Budget
29451-299.002025-02-199116Actual
628470.002023-04-226756Budget
14831189.002023-12-218916Actual
751280.002022-11-208166Budget
734810.002023-05-239636Actual
21065106.002024-06-227866Actual
39821435.002023-02-206146Actual
638949491.002023-04-221476Actual
29443319.002025-02-198116Actual
2978550.002023-01-217266Budget
7259200.002023-05-236526Budget
30219604.002023-01-211876Actual
3741950.002025-09-207826Actual
179921515.002024-03-226266Actual
14939178.002023-12-219056Actual
2292447.002024-08-206626Actual
31754114.002025-04-218536Actual
8417109.002023-06-239026Actual
10775215.002023-08-217756Actual
12885170.002023-10-217726Actual
1690444008.002022-12-211036Actual
16925228.002024-02-209046Actual
14859111.002023-12-219026Actual
1299299.002023-10-218446Actual
33931370.002025-06-226516Actual
31848222214.002025-04-2110166Actual
16975106.002024-02-207866Actual
12821312.002023-10-216616Actual
387106123.002025-10-212376Actual
29500153.002025-02-198336Actual
7398858.002023-05-236156Actual
25119100679.002024-10-203976Actual
3397240.002025-06-228326Actual
739462.002023-05-239446Actual
524690.002023-03-238566Budget
957340.002023-07-218236Budget
706145.002022-11-209256Actual
2201322.002024-07-208246Actual
27244144.002024-12-208156Actual
160929.002022-12-216916Actual
1489811.002023-12-216946Actual
107541399.002023-08-216156Actual
3059953.002025-03-228426Actual
519832500.002023-03-235266Budget
511480.002022-11-208716Budget
386691947.002025-10-216266Actual
3058811.002025-03-226926Actual
65280.002022-11-208546Budget
5252-182.002023-03-239166Actual
15982109868.002024-01-213976Actual
862211521.002023-06-239466Actual
2508676.002024-10-208566Actual
1690212.002024-02-209636Actual
118779598.002023-09-206056Actual
18925115.002024-04-217836Actual
63216061.002023-04-225266Actual
2827424706.002025-01-206016Actual
106623037.002023-08-216236Actual
2394576.002024-09-198726Actual
7389380.002023-05-238746Budget
17929259.002024-03-228936Actual
2000015.002024-05-227156Actual
850479.002023-06-238346Actual
10691100.002023-08-218336Budget
1395988.002023-11-208366Actual
10688391.002023-08-218136Actual
1304150.002023-10-218556Budget
24956284.002024-10-206226Actual
27199526.002024-12-209036Actual
73061500.002023-05-236236Budget
3905134.002023-02-207626Actual
29513203.002025-02-196646Actual
184092016.002022-12-215666Actual
1766458.002022-12-218046Actual
8479280.002023-06-236646Budget
306072306269.002025-03-221036Actual
2105679.002024-06-226766Actual
2845217459.002025-01-202076Actual
12930124.002023-10-217436Actual
119959219.002023-09-202076Actual
1989091.002024-05-226716Actual
84263300.002023-06-236136Budget
2007830067.002024-05-224076Actual
1803120.002022-12-217356Budget
21963113.002024-07-208726Actual
1685394.002024-02-206626Actual
23911125.002024-09-197816Actual
14959135.002023-12-217366Actual
7423200.002023-05-238056Budget
9580100.002023-07-218536Budget
37399485.002025-09-208716Actual
30560110.002025-03-226816Actual
2845155087.002025-01-201976Actual
2109520206.002024-06-222876Actual
3739533.002025-09-208216Actual
14938116.002023-12-218956Actual
329414064.002025-05-225766Actual
1087920237.002023-08-213276Actual
3745034.002025-09-208236Actual
178879.002024-03-226926Actual
159519968.002022-12-216016Actual
29563257.002025-02-195466Actual
628565.002023-04-226756Actual
8594220.002023-06-237366Budget
28334246.002025-01-206736Actual
168233033.002024-02-206116Actual
21044181.002024-06-229056Actual
637090.002023-04-228566Budget
507170.002023-03-237136Budget
15991198.002022-12-216216Actual
2724155.002023-01-216716Actual
37532132.002025-09-207866Actual
2716837.002024-12-208526Actual
23088-63566.002024-08-204676Actual
38660348.002025-10-219256Actual
31748160.002025-04-217836Actual
386618.002025-10-219656Actual
7322100.002023-05-237436Budget
10605320.002023-08-219216Actual
24987102.002024-10-206736Actual
37521315.002025-09-206566Actual
37515107728.002025-09-205666Actual
3865560.002025-10-218556Actual
5158158.002023-03-236656Actual
8611100.002023-06-238366Budget
2099512.002024-06-229636Actual
2947686.002025-02-198926Actual
1067480.002023-08-217136Budget
9467280.002023-07-217616Budget
22019230.002024-07-209046Actual
6154220.002023-04-227726Actual
3069097870.002025-03-225666Actual
18984151.002024-04-218756Actual
30720631.002025-03-229766Actual
3869647500.002025-10-219966Actual
511727.002023-03-236946Actual
32966448.002025-05-229066Actual
21981188.002024-07-207436Actual
72082100.002023-05-236116Budget
21939-181.002024-07-209116Actual
9583176.002023-07-218936Actual
180114.002022-12-217156Actual
2293274.002024-08-207726Actual
230589.002024-08-209666Actual
23036209.002024-08-206666Actual
17890148.002024-03-227426Actual
3288517356.002025-05-226046Actual
260277.002024-11-196926Actual
2739127.002023-01-217816Actual
1064350.002023-08-218326Budget
503914.002023-03-238226Actual
31770139.002025-04-217346Actual
30557315.002025-03-226516Actual
32834134.002025-05-226526Actual
5078275.002023-03-237636Actual
3642240430.002025-08-214076Actual
6108125.002023-04-227816Actual
183510200.002022-12-215366Budget
2000554.002024-05-227856Actual
1999835.002024-05-226856Actual
7280280.002023-05-238026Budget
7227280.002023-05-237616Budget
168751086060.002024-02-201036Actual
23990151.002024-09-197646Actual
13849113.002023-11-208726Actual
33945133.002025-06-228316Actual
3395959.002025-06-226626Actual
2209339785.002024-07-201976Actual
73071378.002023-05-236236Actual
189101434725.002024-04-211036Actual
28295298.002025-01-208916Actual
2600017.002024-11-196916Actual
56923000.002022-11-206036Budget
34090-245.002025-06-229166Actual
86359604.002023-06-231876Actual
1888410649.002024-04-216026Actual
1591646.002024-01-218556Actual
3283660.002025-05-226726Actual
753021794.002023-05-234076Actual
19943240.002024-05-226536Actual
23037106.002024-08-206766Actual
3741316.002025-09-206926Actual
9710220.002023-07-217366Budget
750347500.002023-05-239966Actual
28364195.002025-01-207346Actual
9606139.002023-07-217346Actual
108657852.002023-08-21876Actual
86403402.002023-06-232376Actual
742896.002022-11-207666Actual
3181820845.002025-04-216066Actual
962761.002023-07-218546Actual
29620168322.002025-02-193976Actual
34056129.002025-06-228956Actual
72101900.002023-05-236216Budget
38634345.002025-10-219246Actual
306102379.002025-03-226136Actual
3886964.002023-02-206126Actual
8628547222.002023-06-23476Actual
2295666.002024-08-207136Actual
1596586479.002024-01-211576Actual
375518058.002025-09-20876Actual
967755.002023-07-218956Actual
4031550.002023-02-206256Budget
28280162.002025-01-206816Actual
11693416.002023-09-206616Actual
3627782.002025-08-218926Actual
624080.002023-04-226846Budget
191523795.002022-12-213276Actual
401670.002023-02-208546Budget
279440.002023-01-218326Budget
1482974.002023-12-218516Actual
386703231.002025-10-216366Actual
302065657.002023-01-211576Actual
574380.002022-11-206536Budget
21045-145.002024-06-229156Actual
21081352202.002024-06-22476Actual
35221337.002025-07-216566Actual
340361604.002025-06-226156Actual
5194177.002023-03-239256Actual
295111208.002025-02-196246Actual
15952244.002024-01-219066Actual
771125316.002022-11-2010166Actual
37402-309.002025-09-209116Actual
7309267.002023-05-236536Actual
3875480.002023-02-208716Budget
294291777.002025-02-196116Actual
25122-49545.002024-10-204676Actual
295672220.002025-02-196166Actual
28277480.002025-01-206516Actual
626280.002023-04-228446Budget
36246150.002025-08-218316Actual
28339202.002025-01-207436Actual
26043-97.002024-11-199126Actual
6181502.002022-11-206146Actual
576426.002022-11-206636Actual
303122461.002023-01-213276Actual
14931242.002023-12-218056Actual
2954070.002025-02-196756Actual
5097148.002023-03-238936Actual
18960169.002024-04-219046Actual
2095785.002024-06-228126Actual
1803210603.002024-03-222276Actual
13841116.002023-11-207726Actual
85211420.002023-06-236156Actual
12996410.002023-10-218746Actual
14840139.002023-12-216526Actual
7440100.002023-05-239256Actual
18868170.002024-04-217616Actual
975717248.002023-07-212476Actual
2005938145.002024-05-221476Actual
2948325786.002025-02-196036Actual
3641543232.002025-08-213276Actual
3847135.002023-02-206816Actual
6161157.002023-04-228126Actual
1804732644.002024-03-224676Actual
17913167.002024-03-226736Actual
16889499.002024-02-207736Actual
3527529350.002025-07-2110076Actual
3755255001.002025-09-201376Actual
31835284.002025-04-218166Actual
108577.002023-08-219666Actual
118908.002023-09-206956Actual
35103436.002025-07-219216Actual
7327168.002023-05-237836Actual
21102131339.002024-06-223776Actual
73978580.002023-05-236056Actual
2725920467.002024-12-205766Actual
1184180.002023-09-206846Budget
306361825.002025-03-226146Actual
1287740.002023-10-217126Budget
179960.002022-12-216856Budget
7308280.002023-05-236536Budget
5177280.002023-03-238056Budget
179845.002022-12-216856Actual
1088341890.002023-08-213776Actual
35196117.002025-07-217456Actual
5281117406.002023-03-233776Actual
2194847.002024-07-206726Actual
38558785.002025-10-216226Actual
73968700.002023-05-236056Budget
3623760.002025-08-217116Actual
106613000.002023-08-216136Budget
284141943.002025-01-206266Actual
5006197670.002023-03-231226Actual
10675300.002023-08-217336Budget
2407710603.002024-09-192276Actual
5095527.002023-03-238736Actual
414630604.002023-02-201976Actual
6191168.002022-11-206246Actual
1872107.002022-12-217866Actual
23912505.002024-09-198016Actual
31684407.002025-04-216616Actual
2510921743.002024-10-202476Actual
3626562.002025-08-217326Actual
2842149.002025-01-207166Actual
2101379.002024-06-228346Actual
17879700.002022-12-216056Budget
751697101.002023-05-232176Actual
1399030015.002023-11-203476Actual
15859509.002024-01-218036Actual
11868380.002023-09-208746Budget
32925232.002025-05-228056Actual
1989168.002024-05-226816Actual
2110024603.002024-06-223476Actual
7300441070.002023-05-231036Actual
7426200.002023-05-238156Budget
2603286.002024-11-197726Actual
2308023030.002024-08-203376Actual
3906241.002023-02-207726Actual
2192996.002024-07-207816Actual
2496671.002024-10-207726Actual
504050.002023-03-238326Budget
30675272.002025-03-228056Actual
8520950.002023-06-236156Budget
40256.002023-02-209646Actual
6616.002022-11-209646Actual
9564280.002023-07-217636Budget
1295587.002023-10-219436Actual
1399528910.002023-11-204076Actual
6250372.002023-04-227746Actual
2933200.002023-01-218156Budget
2408828844.002024-09-193876Actual
1802939785.002024-03-221976Actual
29522102.002025-02-197846Actual
1901227.002024-04-218266Actual
3179286.002025-04-216756Actual
11903280.002023-09-208056Budget
230264154.002024-08-205266Actual
8596164.002023-06-237466Actual
3751725095.002025-09-206066Actual
2092344.002024-06-227116Actual
28417312.002025-01-206666Actual
7337100.002023-05-238436Budget
61832100.002023-04-226136Budget
240481098.002024-09-197666Actual
616645.002023-04-228426Actual
2959313.002025-02-199666Actual
15953-195.002024-01-219166Actual
2606429.002024-11-198236Actual
1284530.002023-10-218216Budget
36397167985.002025-08-2110166Actual
1176410.002023-09-208226Budget
1810200.002022-12-217756Budget
37547316575.002025-09-2010166Actual
1685610.002024-02-206926Actual
739220.002022-11-207366Budget
14915271.002023-12-219246Actual
526214391.002023-03-23776Actual
329431796.002025-05-226166Actual
19059604.002022-12-211876Actual
21953172.002024-07-207426Actual
18904151.002024-04-218726Actual
26061104.002024-11-197836Actual
38718183511.002025-10-213576Actual
13021110.002023-10-217356Budget
35247218085.002025-07-2110166Actual
2723464.002024-12-206756Actual
183128.002022-12-219456Actual
6375154.002023-04-229066Actual
26007293.002024-11-198016Actual
32915143.002025-05-226656Actual
3738629.002025-09-206916Actual
390980.002023-02-207826Actual
1722410.002022-12-218136Actual
2949156.002025-02-197136Actual
139101392.002023-11-206156Actual
2293819.002024-08-208426Actual
7271131.002023-05-237326Actual
25090-233.002024-10-209166Actual
7390116.002023-05-238946Actual
85761441.002023-06-236166Actual
29498421.002025-02-198136Actual
2406810956.002024-09-19776Actual
10795-115.002023-08-219156Actual
15969122649.002024-01-212176Actual
374315.002025-09-209626Actual
7231200.002023-05-237816Budget
3061587.002025-03-226836Actual
28459155013.002025-01-203176Actual
3171341.002025-04-216826Actual
507229.002023-03-237136Actual
210779.002024-06-229666Actual
30681243.002025-03-228756Actual
1500299855.002023-12-213976Actual
10841316.002023-08-218166Actual
37392139.002025-09-207816Actual
6119100.002023-04-228416Budget
21010360.002024-06-228046Actual
1078762.002023-08-218456Actual
3854885.002025-10-218516Actual
1288655.002023-10-217826Actual
38566146.002025-10-217426Actual
1660100.002022-12-217326Budget
1899421804.002022-12-21676Actual
32819394.002025-05-228116Actual
3516669.002025-07-216846Actual
17972159.002024-03-227756Actual
3298632302.002025-05-222476Actual
2883116.002023-01-217846Actual
2979431.002023-01-217266Actual
119387600.002023-09-206366Budget
16971137.002024-02-207366Actual
10685550.002023-08-218036Budget
975230604.002023-07-211976Actual
1194853.002023-09-207166Actual
16977267.002024-02-208166Actual
48522.002022-11-206916Actual
2946318.002025-02-197126Actual
10615200.002023-08-216526Budget
24930230.002024-10-206516Actual
72571134.002023-05-236226Actual
727980.002023-05-237826Budget
679120.002022-11-207356Budget
859050.002023-06-237166Budget
1712100.002022-12-217436Budget
6372380.002023-04-228766Budget
26083122.002024-11-197346Actual
2308919414.002024-08-2010076Actual
1699636988.002024-02-201476Actual
13970216317.002023-11-2010166Actual
2716647.002024-12-208326Actual
18877340.002024-04-218716Actual
1392651.002023-11-208356Actual
129133071.002023-10-216136Actual
386637.002023-02-208216Actual
1694513.002024-02-208256Actual
16579.002022-12-216926Actual
3284284.002025-05-227626Actual
2098899.002024-06-228436Actual
29656900.002023-01-216366Budget
24948146.002024-10-208916Actual
2494562.002024-10-208416Actual
2607317.002024-11-199636Actual
16873112.002024-02-209226Actual
2950916825.002025-02-196046Actual
614718.002023-04-227126Actual
6093200.002023-04-226716Budget
31772168.002025-04-217646Actual
36243661.002025-08-218016Actual
11795200.002023-09-206836Budget
32865123.002025-05-226836Actual
20040221.002024-05-228166Actual
37481234.002025-09-208946Actual
1587814.002024-01-216946Actual
294050.002023-01-218456Budget
63282525.002023-04-225766Actual
488220.002022-11-207316Budget
10858191.002023-08-219766Actual
30575284.002025-03-228916Actual
2887276.002023-01-218146Actual
38549485.002025-10-218716Actual
2608069.002024-11-196846Actual
36249520.002025-08-218716Actual
6231974.002023-04-226246Actual
27243232.002024-12-208056Actual

Generated 2025-12-21 01:09:50.346 UTC