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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
633017400.002023-05-076066Budget
36389382.002025-09-058766Actual
13933206.002023-12-059256Actual
75990.002022-12-058566Budget
23921-285.002024-10-049116Actual
159619800.002023-01-056016Budget
2843911.002025-02-049666Actual
33934127.002025-07-076816Actual
402610192.002023-03-076056Actual
10769110.002023-09-057356Budget
278650.002023-02-057826Budget
12824200.002023-11-056716Budget
50541495532.002023-04-071036Actual
9700280.002023-08-056666Budget
31771135.002025-05-067446Actual
34081426.002025-07-078066Actual
1804022912.002024-04-063476Actual
388256842.002023-03-071226Actual
28403232.002025-02-049056Actual
13072280.002023-11-056666Budget
15867363.002024-02-059036Actual
36392-287.002025-09-059166Actual
8629423716.002023-07-08676Actual
13012100.002023-11-056656Budget
27307147872.002025-01-043176Actual
68871.002022-12-057856Actual
11859248.002023-10-058146Actual
14836126504.002024-01-051226Actual
3902142.002023-03-077426Actual
6339156.002023-05-076666Actual
1305795000.002023-11-055666Budget
6294100.002023-05-077456Budget
1751137.002023-01-056846Actual
35182270.002025-08-059046Actual
35224116.002025-08-056866Actual
7262200.002023-06-076626Budget
28426407.002025-02-047766Actual
20014141.002024-06-069056Actual
2958684.002025-03-068466Actual
2101379.002024-07-078346Actual
7240118.002023-06-078416Actual
3864985.002025-11-057856Actual
10757650.002023-09-056256Budget
6105200.002023-05-077616Budget
835840.002023-07-088216Budget
13880-199.002023-12-059136Actual
31837102.002025-05-068366Actual
962021.002023-08-058246Actual
5178.002022-12-059616Actual
2609248.002024-12-048446Actual
1383530.002023-12-056826Actual
1199918991.002023-10-052476Actual
847114040.002023-07-086046Actual
7440100.002023-06-079256Actual
1990385.002024-06-068416Actual
1991687.002024-06-066626Actual
249706.002024-11-048226Actual
32888297.002025-06-066546Actual
11857480.002023-10-058046Budget
3399941.002025-07-078236Actual
3292714.002025-06-068256Actual
1485872.002024-01-058926Actual
3526132615.002025-08-052476Actual
26172180130.002024-12-042176Actual
168751086060.002024-03-061036Actual
148359.002024-01-059616Actual
107081900.002023-09-056146Budget
1073630.002023-09-058246Budget
7230157.002023-06-077816Actual
4094298.002023-03-076666Actual
2830736.002025-02-046826Actual
18860151.002024-05-066516Actual
261341422.002024-12-046366Actual
8479280.002023-07-086646Budget
307268392.002025-04-06876Actual
1790166.002024-04-068926Actual
14821186.002024-01-057616Actual
2723548.002025-01-046856Actual
30578582.002025-04-069216Actual
11793200.002023-10-056736Budget
973080.002023-08-058566Budget
190011645.002023-01-05776Actual
1393852225.002023-12-055666Actual
271746.002025-01-049626Actual
1080370000.002023-09-055666Budget
26123-222.002024-12-049156Actual
2095150.002024-07-077326Actual
11954100.002023-10-057466Budget
1289640.002023-11-058426Budget
2308124441.002024-09-043476Actual
72092190.002023-06-076216Actual
3860044.002025-11-058236Actual
27233126.002025-01-046656Actual
32933167.002025-06-069056Actual
32894180.002025-06-067346Actual
10687380.002023-09-058136Budget
85726244.002023-07-085766Actual
1303968.002023-11-058456Actual
3285027.002025-06-068526Actual
2408018622.002024-10-042876Actual
29527000.002023-02-055266Budget
16990173111.002024-03-0610166Actual
2843200.002023-02-058336Budget
2599316521.002024-12-046016Actual
2722811.002025-01-049646Actual
14952198.002024-01-056566Actual
640493651.002023-05-073576Actual
24066401846.002024-10-04476Actual
1628100.002023-01-058316Budget
1603260.002023-01-056616Actual
3640517287.002025-09-051876Actual
317331964299.002025-05-061036Actual
26095204.002024-12-048946Actual
521550.002022-12-056126Budget
37420186.002025-10-058026Actual
5173236.002023-04-077756Actual
23918416.002024-10-048716Actual
15886186.002024-02-058146Actual
4983480.002023-04-077716Budget
14970302.002024-01-058766Actual
1700012235.002024-03-062076Actual
2002320294.002024-06-066066Actual
16944131.002024-03-068156Actual
383618600.002023-03-076016Budget
2843032.002025-02-048266Actual
36283832857.002025-09-051136Actual
10733515.002023-09-058046Actual
28427117.002025-02-047866Actual
613096991.002023-05-071226Actual
1383441.002023-12-056726Actual
743240.002023-06-078456Budget
2617533870.002024-12-042476Actual
13001305.002023-11-059246Actual
3755344323.002025-10-051476Actual
8488198.002023-07-087346Actual
2494322.002024-11-048216Actual
189894.002024-05-069656Actual
478218.002022-12-056516Actual
11880650.002023-10-056256Budget
1397812485.002023-12-051876Actual
11898100.002023-10-057656Budget
34056129.002025-07-078956Actual
3515915.002025-08-059636Actual
1172290.002023-10-058516Budget
37495128.002025-10-057356Actual
30739143177.002025-04-063176Actual
27597.002023-02-059616Actual
61329600.002023-05-076026Budget
723638.002023-06-078216Actual
2400514165.002024-10-046056Actual
1056123442.002023-09-056016Actual
1171635.002023-10-058216Actual
2106827.002024-07-078266Actual
10852155.002023-09-058966Actual
38580276.002025-11-059226Actual
4986480.002023-04-078016Budget
498584.002022-12-058016Actual
18923206.002024-05-067636Actual
220509066.002024-08-045366Actual
209498.002024-07-076926Actual
398016000.002023-03-076046Budget
26004144.002024-12-047616Actual
1189363.002023-10-057356Actual
524032.002023-04-078266Actual
11738850.002023-10-056226Budget
37471185.002025-10-057646Actual
1805131.002023-01-057456Actual
26084105.002024-12-047446Actual
960322.002023-08-056946Actual
6091265.002023-05-076616Actual
6108125.002023-05-077816Actual
55630.002022-12-058526Budget
2986380.002023-02-057766Budget
843980.002023-07-087136Budget
2836173.002023-02-057836Actual
523780.002022-12-056226Actual
52311800.002023-04-077666Budget
21091138643.002024-07-072176Actual
3174340.002025-05-067136Actual
23043151.002024-09-047466Actual
3066812.002025-04-066956Actual
5051142.002023-04-079226Actual
2292934.002024-09-047326Actual
848640.002023-07-087146Budget
3844280.002023-03-076616Budget
37394336.002025-10-058116Actual
374071177.002025-10-056126Actual
180013.002023-01-056956Actual
1596365489.002024-02-051376Actual
394747.002023-03-077136Actual
3872038663.002025-11-053876Actual
51682.002022-12-059416Actual
1722410.002023-01-058136Actual
9499152.002023-08-056526Actual
3069097870.002025-04-065666Actual
40763343.002023-03-075366Actual
3971468.002023-03-078736Actual
5174200.002023-04-077756Budget
198871336.002024-06-066216Actual
15960419804.002024-02-05676Actual
7498-135.002023-06-079166Actual
1902347500.002024-05-069966Actual
1391722.002023-12-057156Actual
1606135.002023-01-056716Actual
9521225.002023-08-058026Actual
352606123.002025-08-052376Actual
8378850.002023-07-086126Budget
2727997.002025-01-048366Actual
8459120.002023-07-088436Actual
13010100.002023-11-056556Budget
3640247881.002025-09-051376Actual
307051091.002025-04-067666Actual
251084422.002024-11-042376Actual
1067252.002023-09-056936Actual
862547500.002023-07-089966Actual
2492720344.002024-11-046016Actual
1594962.002024-02-058566Actual
21033121.002024-07-077656Actual
1856200.002023-01-056766Budget
33947106.002025-07-078516Actual
37524110.002025-10-056866Actual
4742080.002022-12-056116Actual
504440.002023-04-078526Actual
6101220.002023-05-077316Budget
36244409.002025-09-058116Actual
3521575570.002025-08-055666Actual
17877479.002024-04-069216Actual
29572165.002025-03-066766Actual
2103198.002024-07-077356Actual
16965172.002024-03-066666Actual
22922346.002024-09-046226Actual
5206600.002022-12-056026Budget
36233384.002025-09-056616Actual
5234100.002023-04-077866Budget
31717153.002025-05-067426Actual
11740211.002023-10-056526Actual
38598685.002025-11-058036Actual
220552273.002024-08-046166Actual
17982111.002024-04-069056Actual
1088589192.002023-09-053976Actual
25018108.002024-11-047446Actual
9759132096.002023-08-052976Actual
29549266.002025-03-068056Actual
2733100.002023-02-057416Budget
497560.002023-04-077116Budget
16881408.002024-03-066636Actual
3178713460.002025-05-066056Actual
8537100.002023-07-087456Budget
543200.002022-12-057726Budget
1080463648.002023-09-055666Actual
628750.002023-05-076856Budget
580158.002022-12-056836Actual
31764204.002025-05-066546Actual
21082328481.002024-07-07676Actual
29500153.002025-03-068336Actual
7471380.002023-06-077266Budget
12847100.002023-11-058316Budget
30568557.002025-04-068016Actual
726380.002023-06-076726Budget
3926-106.002023-03-079126Actual
1078320.002023-09-058256Actual
30573100.002025-04-068516Actual
3401628.002025-07-076946Actual
9666123.002023-08-058156Actual
23922475.002024-10-049216Actual
17914126.002024-04-066836Actual
19035102297.002024-05-062176Actual
838681.002023-07-086726Actual
12865850.002023-11-056226Budget
1500618027.002024-01-0510076Actual
8368207.002023-07-088916Actual
2507297.002024-11-046866Actual
409933.002023-03-076966Actual
2946472.002025-03-067326Actual
9517184.002023-08-057726Actual
30596162.002025-04-068126Actual
6317-77.002023-05-079156Actual
2764437.002023-02-056126Actual
31695351.002025-05-068116Actual
13098100.002023-11-058366Budget
2845632615.002025-02-042476Actual
74423.002023-06-079656Actual
1088018275.002023-09-053376Actual
499690.002023-04-078516Budget
3169636.002025-05-068216Actual
13108-161.002023-11-059166Actual
14859111.002024-01-059026Actual
1889178.002023-01-059066Actual
30657232.002025-04-069046Actual
744410600.002023-06-075266Budget
17865432.002024-04-067716Actual
30722278547.002025-04-0610166Actual
2721023.002025-01-046946Actual
23935151.002024-10-047426Actual
559200.002022-12-058726Budget
949410100.002023-08-056026Budget
8361153.002023-07-088316Actual
1621136.002023-01-057816Actual
37540263.002025-10-058966Actual
525418996.002023-04-079466Actual
7282200.002023-06-078126Budget
259951017.002024-12-046216Actual
1900329.002024-05-067166Actual
2865305.002023-02-056646Actual
288930.002023-02-058246Budget
283016659.002025-02-046026Actual
3525457454.002025-08-051576Actual
2008119810.002024-06-0610076Actual
27133237.002025-01-047616Actual
6256313.002023-05-078146Actual
36372162.002025-09-056666Actual
363371919.002025-09-056156Actual
7249363.002023-06-079216Actual
1078668.002023-09-058356Actual
27161736.002023-02-056116Actual
300190.002023-02-058566Budget
3522784.002025-08-057266Actual
2199097.002024-08-048536Actual
51838012.002022-12-051226Actual
2948156.002023-02-059256Actual
184316692.002023-01-056066Actual
6302280.002023-05-078056Budget
22006157.002024-08-047346Actual
5068100.002023-04-076836Budget
3282915.002025-06-069616Actual
189934512.002024-05-065766Actual
511591.002023-04-076846Actual
85781100.002023-07-086266Budget
31694566.002025-05-068016Actual
48378.002022-12-056816Actual
857418018.002023-07-086066Actual
21936340.002024-08-048716Actual
17918179.002024-04-067436Actual
12937621.002023-11-058036Actual
6254380.002023-05-078046Budget
52021800.002023-04-075466Budget
11735950.002023-10-056126Budget
23904134.002024-10-046816Actual
34071106.002025-07-076766Actual
2200539.002024-08-047146Actual
35096102.002025-08-058316Actual
186020.002023-01-057166Actual
86318474.002023-07-08876Actual
1071596.002023-09-056746Actual
29573125.002025-03-066866Actual
6251280.002023-05-077746Budget
10713177.002023-09-056646Actual
83311900.002023-07-086216Budget
1064350.002023-09-058326Budget
34088200.002025-07-078966Actual
632914820.002023-05-076066Actual
23908200.002024-10-047416Actual
77719991.002022-12-051476Actual
2496539.002024-11-047626Actual
3868100.002023-03-078316Budget
648100.002022-12-058346Budget
507229.002023-04-077136Actual
31848222214.002025-05-0610166Actual
4068112.002023-03-079056Actual
32817153.002025-06-067816Actual
11818117.002023-10-058436Actual
1903823555.002024-05-062476Actual
4107138.002023-03-077466Actual
3870517287.002025-11-051876Actual
1492418.002024-01-056956Actual
1304060.002023-11-058456Budget
10696100.002023-09-058536Budget
1087896783.002023-09-053176Actual
4982430.002023-04-077716Actual
294811308707.002025-03-061036Actual
374315.002025-10-059626Actual
1997168.002024-06-066746Actual
30664118.002025-04-066556Actual
7404100.002023-06-076656Budget
2204234.002024-08-048556Actual
18888106.002024-05-066626Actual
14901115.002024-01-057446Actual
14958650.002024-01-057266Actual
16844349.002024-03-069016Actual
21925162.002024-08-047316Actual
13932-123.002023-12-059156Actual
3635220.002025-09-058256Actual
159291893.002024-02-056166Actual
30583501.002025-04-066226Actual
20048-195.002024-06-069166Actual
15882137.002024-02-057646Actual
4032100.002023-03-076556Budget
3626232.002025-09-056826Actual
9496630.002023-08-056126Actual
52639730.002023-04-07876Actual
2830646.002025-02-046726Actual
2931270.002023-02-058056Actual
404113.002023-03-077156Actual
29521336.002025-03-067746Actual
35130204.002025-08-059226Actual
2004462.002024-06-068566Actual
27277282.002025-01-048166Actual
1684098.002024-03-068416Actual
38560147.002025-11-056626Actual
10568338.002023-09-056516Actual
1287876.002023-11-057326Actual
37382291.002025-10-056516Actual
3178064.002025-05-068546Actual
2194794.002024-08-046626Actual
2403521901.002024-10-046066Actual
119234516.002023-10-055266Actual
14974332.002024-01-059266Actual
22084151102.002024-08-0410166Actual
1393716926.002023-12-055466Actual
3876165.002023-03-078916Actual
29665392.002023-02-056366Actual
306931819.002025-04-066166Actual
9640382.002023-08-056256Actual
35143293.002025-08-057336Actual
1592720980.002024-02-055766Actual
1487360.002024-01-057136Actual
6246100.002023-05-077446Budget
2394576.002024-10-048726Actual
1794053.002024-04-066846Actual
17864240.002024-04-067616Actual
864617529.002023-07-083376Actual
11712480.002023-10-058016Budget
183982800.002023-01-055666Budget
16933132.002024-03-066656Actual
3746674.002025-10-056846Actual
614640.002023-05-077126Budget
29432237.002025-03-066616Actual
306072306269.002025-04-061036Actual
34106189981.002025-07-072176Actual
746682.002023-06-076866Actual
3179364.002025-05-066856Actual
2397919088.002024-10-046046Actual
30744169070.002025-04-063776Actual
520617400.002023-04-076066Budget
1385188.002023-12-059026Actual
2291271.002024-09-048516Actual
2007222060.002024-06-063376Actual
1829-70.002023-01-059156Actual
351331062911.002025-08-051136Actual
1593617.002024-02-056966Actual
2952525.002025-03-068246Actual
1992810.002024-06-068226Actual
1872107.002023-01-057866Actual
3404221.002025-07-076956Actual
275090.002023-02-058516Budget
976489720.002023-08-053576Actual
3186326058.002025-05-062876Actual
19008323.002024-05-067766Actual
26124371.002024-12-049256Actual
65367.002022-12-058546Actual
6213100.002023-05-078336Budget
4028950.002023-03-076156Budget
33970109.002025-07-078126Actual
30620263.002025-04-067636Actual
38624356.002025-11-058046Actual
2101564.002024-07-078546Actual
2003891.002024-06-067866Actual
18924370.002024-05-067736Actual
2001039.002024-06-068456Actual
28347146.002025-02-048436Actual
503914.002023-04-078226Actual
38549485.002025-11-058716Actual
1642114378.002023-01-051226Actual
28297-367.002025-02-049116Actual
1647371.002023-01-056226Actual
329441571.002025-06-066266Actual
352124361.002025-08-055266Actual
40861928.002023-03-076166Actual
1495730.002024-01-057166Actual
7221400.002022-12-056266Budget
3877253.002023-03-079016Actual
1991910.002024-06-066926Actual
5127280.002023-04-077746Budget
26059198.002024-12-047636Actual
19007755.002024-05-067666Actual
1592647839.002024-02-055666Actual
351621248.002025-08-056246Actual
13027281.002023-11-057756Actual
3526541631.002025-08-053276Actual
219172372.002024-08-046116Actual
2102850.002024-07-076856Actual
14932150.002024-01-058156Actual
1583028.002024-02-057826Actual
851298.002023-07-088946Actual
1711104.002023-01-057436Actual
1499627754.002024-01-053276Actual
3072845739.002025-04-061476Actual
5047200.002023-04-078726Budget
3629268.002025-09-057136Actual
12006128563.002023-10-053576Actual
2005852450.002024-06-061376Actual
6342100.002023-05-076766Budget
24046166.002024-10-047366Actual
6197254.002023-05-077336Actual
36240298.002025-09-057616Actual
855172.002023-07-088356Actual
863265464.002023-07-081376Actual
12855211.002023-11-059016Actual
407951600.002023-03-075666Budget
37464193.002025-10-056646Actual
495917472.002023-04-076016Actual
614450.002023-05-076826Budget
1086875387.002023-09-051576Actual
20926200.002024-07-077616Actual
1386423.002023-12-056936Actual
3402527.002025-07-078246Actual
32851139.002025-06-068726Actual
14926106.002024-01-057356Actual
34097325862.002025-07-07676Actual
3872529624.002025-11-0510076Actual
855994.002023-07-088956Actual
78030604.002022-12-051976Actual
2947238.002025-03-068326Actual
3065360.002025-04-068446Actual
3900110.002023-03-077326Budget
7217100.002023-06-076816Budget
9732380.002023-08-058766Budget
955633.002023-08-056936Actual
3291111264.002025-06-066056Actual
2967395.002023-02-056566Actual
412290.002023-03-078466Budget
6651098.002022-12-056156Actual
250671876.002024-11-046266Actual
27151800.002023-02-056116Budget
68770.002022-12-057856Budget
33988137.002025-07-076736Actual
3059953.002025-04-068426Actual
3409211.002025-07-079666Actual
2399677.002024-10-048346Actual
7258750.002023-06-076226Budget
23977501.002024-10-049236Actual
27223382.002025-01-048746Actual
8585168.002023-07-086766Actual
158441083237.002024-02-051136Actual
2405467.002024-10-048366Actual
631562.002023-05-078956Actual
303086845.002023-02-053176Actual
8339100.002023-07-086816Budget
11697156.002023-10-056816Actual
1701196297.002024-03-063576Actual
16873112.002024-03-069226Actual
179760.002023-01-056756Actual
726660.002023-06-076826Budget
2609156.002024-12-048346Actual
389565.002023-03-076826Actual
3861590.002025-11-056746Actual
159843285908.002024-02-054376Actual
5224350.002023-04-077266Actual
2293558.002024-09-048126Actual
3886964.002023-03-076126Actual
15855119.002024-02-057436Actual
1999211051.002024-06-066056Actual
3521719340.002025-08-056066Actual
7838239.002022-12-052276Actual
106078.002023-09-059616Actual
2606690.002024-12-048436Actual
28405310.002025-02-049256Actual
250661876.002024-11-046166Actual
62301752.002023-05-076146Actual
23004153.002024-09-046656Actual
1699812485.002024-03-061876Actual
2291177.002024-09-048416Actual
734917654.002023-06-076046Actual
29489123.002025-03-066836Actual
12884200.002023-11-057726Budget
3404878.002025-07-077856Actual
25038106.002024-11-046656Actual
240481098.002024-10-047666Actual
20920136.002024-07-076716Actual
13819108.002023-12-058316Actual
2729311729.002025-01-04776Actual
3754413.002025-10-059666Actual
36378137.002025-09-057366Actual
283821454.002025-02-046156Actual
3976380.002023-03-079236Actual
2784127.002023-02-057726Actual
29492240.002025-03-067336Actual
14972249.002024-01-059066Actual
1584180.002024-02-059226Actual
2091520796.002024-07-076016Actual
3058093777.002025-04-061226Actual
20924181.002024-07-077316Actual
3626414.002025-09-057126Actual
2407921970.002024-10-042476Actual
3186826915.002025-05-063476Actual
209981798.002024-07-076246Actual
2201564.002024-08-048446Actual
745218100.002023-06-076066Budget
5003319.002023-04-079216Actual
2093369.002024-07-078416Actual
664850.002022-12-056156Budget
1078560.002023-09-058356Budget
32878104.002025-06-068536Actual
108321129.002023-09-057666Actual
17873416.002024-04-068716Actual
1684853087.002024-03-061226Actual
1896935.002024-05-066756Actual
3401597.002025-07-076846Actual
522360.002023-04-077166Budget
2306912485.002024-09-041876Actual
638615645.002023-05-07776Actual
636530.002023-05-078266Budget
740843.002023-06-076856Actual
5145123.002023-04-079046Actual
2840055.002025-02-048556Actual
33939289.002025-07-077616Actual
168139.002023-01-058526Actual
2881380.002023-02-057746Budget
1313528555.002023-11-053476Actual
7473220.002023-06-077366Budget
21046242.002024-07-079256Actual
2497663.002024-11-049026Actual
9737226.002023-08-059266Actual
306081495580.002025-04-061136Actual
38588336.002025-11-056636Actual
2928200.002023-02-057756Budget
2846134237.002025-02-043376Actual
389719.002023-03-076926Actual
1591549.002024-02-058456Actual
199672316.002024-06-066146Actual
6353103.002023-05-077466Actual
78924240.002022-12-053276Actual
403839.002023-03-076856Actual
2294267.002024-09-049026Actual
1292651.002023-11-057136Actual
8581369.002023-07-086566Actual
546209.002022-12-058026Actual
2407710603.002024-10-042276Actual
229492755.002024-09-046136Actual
415846900.002023-03-073576Actual
7521126762.002023-06-072976Actual
2210680520.002024-08-043776Actual
9500200.002023-08-056526Budget
26162338062.002024-12-04476Actual
108719027.002023-09-052076Actual
74541300.002023-06-076166Budget
524789.002023-04-078566Actual
750347500.002023-06-079966Actual
3846176.002023-03-076716Actual
38692-321.002025-11-059166Actual
30601208.002025-04-068726Actual
24065255540.002024-10-0410166Actual
2616410665.002024-12-04776Actual
13034217.002023-11-058156Actual
163388.002023-01-058516Actual
960440.002023-08-057146Budget
71440600.002022-12-055666Budget
1312916900.002023-11-052476Actual
8601380.002023-07-087766Budget
13031280.002023-11-058056Budget
119898647.002023-10-05876Actual
733340.002023-06-078236Actual
633157.002022-12-057346Actual
296008853.002025-03-06876Actual
166965.002023-01-057826Actual
5252-182.002023-04-079166Actual
25010804.002024-11-046246Actual
2401073.002024-10-046756Actual
34045146.002025-07-077456Actual
26070586.002024-12-049036Actual
2494660.002024-11-048516Actual
1481022604.002024-01-056016Actual
1396170.002023-12-058566Actual
8612100.002023-07-088466Actual
1691920.002024-03-068246Actual
1685447.002024-03-066726Actual
13981119509.002023-12-052176Actual
293074.002023-02-057856Actual
9535108.002023-08-059026Actual
10695112.002023-09-058536Actual
13812172.002023-12-057416Actual
1174840.002023-10-057126Budget
36332297.002025-09-059046Actual
3942100.002023-03-076736Budget
16988550.002024-03-069766Actual
4046100.002023-03-077456Budget
7242100.002023-06-078516Budget
7280280.002023-06-078026Budget
1736417.002023-01-059236Actual
17955112.002024-04-068946Actual
33967126.002025-07-077726Actual
290262.002023-02-059446Actual
3395959.002025-07-076626Actual
17922561.002024-04-068036Actual
24016125.002024-10-047656Actual
64730.002022-12-058246Budget
964382.002023-08-056556Actual
29513203.002025-03-066646Actual
5242100.002023-04-078366Budget
28440682.002025-02-049766Actual
5120220.002023-04-077346Budget
756100.002022-12-058466Budget
3511955.002025-08-057826Actual
11868380.002023-10-058746Budget
3067949.002025-04-068456Actual
36294165.002025-09-057436Actual
2299160.002024-09-048346Actual
37483-288.002025-10-059146Actual
34039190.002025-07-076656Actual
3857453.002025-11-058426Actual
11718123.002023-10-058316Actual
31840382.002025-05-068766Actual
1802311033.002024-04-06776Actual
13987116010.002023-12-053176Actual
1991596.002024-06-066526Actual
2405319.002024-10-048266Actual
27191661.002025-01-048036Actual
12922117.002023-11-056836Actual
2096027.002024-07-078426Actual
209171920.002024-07-076216Actual
1490718.002024-01-058246Actual
11724468.002023-10-058716Actual
30665108.002025-04-066656Actual
5189200.002023-04-078756Budget
1683054.002024-03-067116Actual
23044869.002024-09-047666Actual
3517964.002025-08-058546Actual
623973.002023-05-076846Actual
640100.002022-12-057846Budget
1792436.002024-04-068236Actual
3525914978.002025-08-052276Actual
49641500.002023-04-076216Budget
13112247.002023-11-059766Actual
391950.002023-03-078426Budget
5226220.002023-04-077366Budget
1282734.002023-11-056916Actual
11928600.002023-10-055466Budget
1797610.002024-04-068256Actual
5046176.002023-04-078726Actual
2847025510.002025-02-0410076Actual
16828120.002024-03-066816Actual
5232380.002023-04-077766Budget
2196597.002024-08-049026Actual
16892308.002024-03-068136Actual
2106996.002024-07-078366Actual
2093465.002024-07-078516Actual
2192996.002024-08-047816Actual
119562705.002023-10-057666Actual
840955.002023-07-088326Actual
738674.002023-06-078546Actual
25090-233.002024-11-049166Actual
12916338.002023-11-056536Actual
1062150.002023-09-056826Budget
306609.002025-04-069646Actual
2953512769.002025-03-066056Actual
16953184.002024-03-069256Actual
13923246.002023-12-058056Actual
966812.002023-08-058256Actual
210476.002024-07-079656Actual
2195010.002024-08-046926Actual
3858425502.002025-11-056036Actual
2094576.002024-07-076526Actual
69940.002022-12-058556Budget
32889270.002025-06-066646Actual
117853037.002023-10-056136Actual
25096272310.002024-11-04476Actual
1999835.002024-06-066856Actual
574380.002022-12-056536Budget
853224.002023-07-086956Actual
2297415973.002024-09-046046Actual
416222906.002023-03-074076Actual
2838550.002023-02-058036Budget
2396933.002024-10-048236Actual
52302758.002023-04-077666Actual
13093480.002023-11-058066Budget
3395315.002025-07-079616Actual
17389.002023-01-059636Actual
2393825.002024-10-047826Actual
37474445.002025-10-058046Actual
27215366.002025-01-047746Actual
2504112.002024-11-046956Actual
31747510.002025-05-067736Actual
30619123.002025-04-067436Actual
2205192.002024-08-045466Actual
5243112.002023-04-078366Actual
8605480.002023-07-088066Budget
970750.002023-08-057166Budget
5157174.002023-04-076556Actual
12841480.002023-11-058016Budget
11791380.002023-10-056636Budget
1397939785.002023-12-051976Actual
21044181.002024-07-079056Actual
752636770.002023-06-073576Actual
1999749.002024-06-066756Actual
3185353480.002025-05-061376Actual
170870.002023-01-057136Budget
1995988.002024-06-068536Actual
3185816076.002025-05-062076Actual
29503554.002025-03-068736Actual
2509811027.002024-11-04776Actual
957440.002023-08-058236Actual
1399030015.002023-12-053476Actual
3870110.002023-03-078416Actual
514843.002023-04-079446Actual
33946116.002025-07-078416Actual
639717945.002023-05-072476Actual
1798722465.002024-04-065366Actual
306621539.002025-04-066156Actual
10637200.002023-09-058026Budget
32810116.002025-06-066816Actual
3636610079.002025-09-055766Actual
2191621022.002024-08-046016Actual
11899159.002023-10-057756Actual
2203653.002024-08-047856Actual
3392824971.002025-07-076016Actual
11856401.002023-10-058046Actual
53155.002022-12-056826Actual
329379483.002025-06-065266Actual
8415234.002023-07-088726Actual
1994030391.002024-06-066036Actual
32880278.002025-06-068936Actual
21955121.002024-08-047726Actual
3878-202.002023-03-079116Actual
1797736.002024-04-068356Actual
414337489.002023-03-071476Actual
2601813.002024-12-049616Actual
2610637.002024-12-046856Actual
2505134.002024-11-048356Actual
1583615.002024-02-058526Actual
32962115.002025-06-068466Actual
4091328.002023-03-076566Actual
6096100.002023-05-076816Actual
210218.002024-07-079646Actual
179854.002024-04-069656Actual
209409.002024-07-079616Actual
20921102.002024-07-076816Actual
3396450.002025-07-077326Actual
8478280.002023-07-086546Budget
619670.002023-05-077136Budget
14830340.002024-01-058716Actual
4000200.002023-03-077646Budget
51051685.002023-04-076146Actual
28379408.002025-02-049246Actual
148632233805.002024-01-051036Actual
3059717.002025-04-068226Actual
29611500.002023-02-056166Budget
61297.002023-05-079616Actual
1682176.002023-01-058726Actual
502340.002023-04-077126Budget
20055353202.002024-06-06676Actual
18012378.002024-04-068766Actual
2946680.002025-03-067626Actual
30084544.002023-02-059466Actual
3410045457.002025-07-071376Actual
4021210.002023-03-079046Actual
23965382.002024-10-047736Actual
10664480.002023-09-056536Budget
2094735.002024-07-076726Actual
2512320008.002024-11-0410076Actual
641104.002022-12-057846Actual
30698136.002025-04-066766Actual
31746284.002025-05-067636Actual
5178289.002023-04-078056Actual
240306.002024-10-049656Actual
9484480.002023-08-058716Budget
186150.002023-01-057166Budget
1190813.002023-10-058256Actual
30703187.002025-04-067366Actual
10569280.002023-09-056616Budget
37451120.002025-10-058336Actual
8399236.002023-07-087726Actual
32890135.002025-06-066746Actual
167510.002023-01-058226Budget
28344440.002025-02-048136Actual
2497218.002024-11-048426Actual
15944356.002024-02-058066Actual
3508621.002025-08-056916Actual
1999695.002024-06-066656Actual
8547200.002023-07-088156Budget
3296037.002025-06-068266Actual
11849100.002023-10-057446Budget
16977267.002024-03-068166Actual
383522464.002023-03-076016Actual
519737737.002023-04-075266Actual
2509210.002024-11-049666Actual
2602370.002024-12-046526Actual
274530.002023-02-058216Budget
37393543.002025-10-058016Actual
3186014681.002025-05-062276Actual
2397293.002024-10-048536Actual
1645550.002023-01-056126Budget
12831220.002023-11-057316Budget
1700519216.002024-03-062876Actual
5210950.002023-04-076266Budget
2765546.002023-02-056226Actual
7346360.002023-06-079236Actual
230321941.002024-09-046166Actual
3741592.002025-10-057326Actual
513853.002023-04-078446Actual
3632626.002025-09-058246Actual
6318128.002023-05-079256Actual
1791652.002024-04-067136Actual
637164.002023-05-078566Actual
6244220.002023-05-077346Budget
167414.002023-01-058226Actual
26144542.002024-12-047666Actual
32834134.002025-06-066526Actual
9515100.002023-08-057626Budget
36314331.002025-09-056646Actual
1191436.002023-10-058556Actual
138298138.002023-12-056026Actual
6126-173.002023-05-079116Actual
13021110.002023-11-057356Budget
3182739.002025-05-067166Actual
404596.002023-03-077456Actual
2307621197.002024-09-042876Actual
2301376.002024-09-047856Actual
158731072.002024-02-056246Actual
38589172.002025-11-056736Actual
185894.002023-01-056866Actual
22906102.002024-09-047816Actual
14878123.002024-01-057836Actual
2845155087.002025-02-041976Actual
1286068105.002023-11-051226Actual
34029347.002025-07-078746Actual
1078860.002023-09-058456Budget
14994180402.002024-01-052976Actual
116872886.002023-10-056116Actual
3176773.002025-05-066846Actual
64092275094.002023-05-074376Actual
7403100.002023-06-076556Budget
220572538.002024-08-046366Actual
14941238.002024-01-059256Actual
7233550.002023-06-078016Budget
38660348.002025-11-059256Actual
1687184.002024-03-069026Actual
190263270.002023-01-051376Actual
1201313715.002023-10-0510076Actual
3297147500.002025-06-069966Actual
32964451.002025-06-068766Actual
108657852.002023-09-05876Actual
3170673330.002025-05-061226Actual
38684332.002025-11-058166Actual
2839482.002025-02-047856Actual
30592107.002025-04-067626Actual
3169999.002025-05-068516Actual
209972472.002024-07-076146Actual
8394134.002023-07-087426Actual
31770139.002025-05-067346Actual
31791171.002025-05-066656Actual
1388319088.002023-12-056046Actual
2725920467.002025-01-045766Actual
34003589.002025-07-078736Actual
2943234.002023-02-058756Actual
18496900.002023-01-056366Budget
31798151.002025-05-067656Actual
3404095.002025-07-076756Actual
9501200.002023-08-056626Budget
8621308.002023-07-089266Actual
6089280.002023-05-076516Budget
962470.002023-08-058446Budget
3292943.002025-06-068456Actual
2753480.002023-02-058716Budget
32956441.002025-06-067766Actual
21938226.002024-08-049016Actual
953831.002023-08-059426Actual
626470.002023-05-078546Budget
2511295435.002024-11-043176Actual
38565102.002025-11-057326Actual
13822378.002023-12-058716Actual
3408674.002025-07-078566Actual
1088247535.002023-09-053576Actual
19961226.002024-06-068936Actual
2900-168.002023-02-059146Actual
6179668935.002023-05-071136Actual
37568195089.002025-10-053576Actual
41081118.002023-03-077666Actual
10638100.002023-09-058126Budget
3176115461.002025-05-066046Actual
22995120.002024-09-048946Actual
1174721.002023-10-056926Actual
37510323.002025-10-059256Actual
9703100.002023-08-056866Budget
271232806.002025-01-046116Actual
20070104149.002024-06-063176Actual
31690186.002025-05-067416Actual
2961533230.002025-03-063376Actual
11739200.002023-10-056526Budget
18014246.002024-04-069066Actual
2197954.002024-08-047136Actual
6203480.002023-05-077736Budget
8362138.002023-07-088416Actual
26058101.002024-12-047436Actual
34005479.002025-07-079036Actual
3742211.002025-10-058226Actual
11695200.002023-10-056716Budget
2104810225.002024-07-075266Actual
1393512979.002023-12-055266Actual
63958156.002023-05-072276Actual
2110024603.002024-07-073476Actual
4115601.002023-03-078066Actual
16832181.002024-03-067416Actual
3868894.002025-11-058566Actual
21967129.002024-08-049226Actual
16932145.002024-03-066556Actual
277730.002023-02-057126Budget
29450374.002025-03-069016Actual
3284284.002025-06-067626Actual
1190945.002023-10-058356Actual
10669200.002023-09-056736Budget

Generated 2026-01-04 04:32:06.642 UTC