[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3744   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13841116.002023-12-057726Actual
2007570489.002024-06-063776Actual
1084892.002023-09-058566Actual
12841480.002023-11-058016Budget
6270-188.002023-05-079146Actual
38608716.002025-11-059236Actual
31722107.002025-05-068126Actual
14882109.002024-01-058336Actual
119898647.002023-10-05876Actual
8562192.002023-07-089256Actual
184316692.002023-01-056066Actual
636530.002023-05-078266Budget
306955362.002025-04-066366Actual
13813216.002023-12-057616Actual
21011223.002024-07-078146Actual
3182589.002025-05-066866Actual
520516380.002023-04-076066Actual
525100.002022-12-056526Budget
593200.002022-12-057836Budget
9541588422.002023-08-051136Actual
18950236.002024-05-067746Actual
3396595.002025-07-077426Actual
29537786.002025-03-066256Actual
1694513.002024-03-068256Actual
847215600.002023-07-086046Budget
37497153.002025-10-057656Actual
30605276.002025-04-069226Actual
11740211.002023-10-056526Actual
3058915.002025-04-067126Actual
318214278.002025-05-066366Actual
18021379360.002024-04-06476Actual
31695351.002025-05-068116Actual
2001039.002024-06-068456Actual
5224350.002023-04-077266Actual
1387570.002023-12-058436Actual
2843911.002025-02-049666Actual
27183167.002025-01-046836Actual
2193464.002024-08-048416Actual
26084105.002024-12-047446Actual
976783150.002023-08-053976Actual
1084233.002023-09-058266Actual
3172311.002025-05-068226Actual
1397939785.002023-12-051976Actual
18962225.002024-05-069246Actual
1826200.002023-01-058756Budget
837294.002023-07-089416Actual
31869203048.002025-05-063576Actual
847010.002023-07-089636Actual
27311268365.002025-01-043576Actual
1397315160.002023-12-05776Actual
3408326.002025-07-078266Actual
3930538024.002023-03-071036Actual
2611748.002024-12-048356Actual
51964.002023-04-079656Actual
846992.002023-07-089436Actual
862211521.002023-07-089466Actual
968127.002023-08-059456Actual
1995897.002024-06-068436Actual
36295328.002025-09-057636Actual
10681550.002023-09-057736Budget
34003589.002025-07-078736Actual
2739127.002023-02-057816Actual
5112242.002023-04-076646Actual
748630.002023-06-078266Budget
28393260.002025-02-047756Actual
21005144.002024-07-077346Actual
12940380.002023-11-058136Budget
11835257.002023-10-056546Actual
3954242.002023-03-077636Actual
2194248856.002024-08-041226Actual
260461737676.002024-12-041036Actual
2408525895.002024-10-043476Actual
3938280.002023-03-076536Budget
4103217.002023-03-077266Actual
1287740.002023-11-057126Budget
511591.002023-04-076846Actual
1499010817.002024-01-052276Actual
24938186.002024-11-047616Actual
284068.002025-02-049656Actual
738477.002023-06-078446Actual
28292118.002025-02-048416Actual
2600676.002024-12-047816Actual
5280126538.002023-04-073576Actual
61384.002022-12-059436Actual
10758117.002023-09-056556Actual
374331473889.002025-10-051136Actual
2408327176.002024-10-043276Actual
1863949.002023-01-057266Actual
229492755.002024-09-046136Actual
26022546.002024-12-046226Actual
7373380.002023-06-077746Budget
1177494.002023-10-058926Actual
180334378.002024-04-062376Actual
13893141.002023-12-057446Actual
32822127.002025-06-068416Actual
28375347.002025-02-048746Actual
3282041.002025-06-068216Actual
12918307.002023-11-056636Actual
36332297.002025-09-059046Actual
1901394.002024-05-068366Actual
1064440.002023-09-058426Budget
27768.002023-02-057126Actual
4153138768.002023-03-072976Actual
2496671.002024-11-047726Actual
1061978.002023-09-056726Actual
1851273.002023-01-056566Actual
38533402.002025-11-056616Actual
1586133.002024-02-058236Actual
6252100.002023-05-077846Budget
27195135.002025-01-048436Actual
13072280.002023-11-056666Budget
36419118337.002025-09-053776Actual
21067263.002024-07-078166Actual
15960419804.002024-02-05676Actual
7329550.002023-06-078036Budget
29531297.002025-03-069046Actual
41081118.002023-03-077666Actual
8648117169.002023-07-083576Actual
32964451.002025-06-068766Actual
1781193.002023-01-059046Actual
13815116.002023-12-057816Actual
26086242.002024-12-047746Actual
3520351.002025-08-058356Actual
3857548.002025-11-058526Actual
3890187.002023-03-076526Actual
7498-135.002023-06-079166Actual
1067376.002023-09-057136Actual
1301640.002023-11-056856Budget
23991272.002024-10-047746Actual
37522287.002025-10-056666Actual
33970109.002025-07-078126Actual
2833655.002025-02-046936Actual
1690968.002024-03-066846Actual
9535108.002023-08-059026Actual
1057780.002023-09-057116Budget
299537.002023-02-058266Actual
8497100.002023-07-087846Budget
22068370.002024-08-047766Actual
8351480.002023-07-087716Budget
3623642.002025-09-056916Actual
249841488.002024-11-046236Actual
3885850.002023-03-076126Budget
38371800.002023-03-076116Budget
3060048.002025-04-068526Actual
19046112777.002024-05-063776Actual
756100.002022-12-058466Budget
295922672.002023-02-056066Actual
503810.002023-04-078226Budget
8465179.002023-07-088936Actual
1991910.002024-06-066926Actual
31710120.002025-05-066526Actual
3185353480.002025-05-061376Actual
32870295.002025-06-067636Actual
22930132.002024-09-047426Actual
18904151.002024-05-068726Actual
32873608.002025-06-068036Actual
32863314.002025-06-066636Actual
975815391.002023-08-052876Actual
62782.002022-12-056846Actual
13139108869.002023-11-053976Actual
21937148.002024-08-048916Actual
1495491.002024-01-056766Actual
26005260.002024-12-047716Actual
12834260.002023-11-057616Actual
2098633.002024-07-078236Actual
1076840.002023-09-057156Budget
3754647500.002025-10-059966Actual
4054280.002023-03-078056Budget
36340148.002025-09-056656Actual
6119100.002023-05-078416Budget
36247135.002025-09-058416Actual
3755655087.002025-10-051976Actual
2611190.002024-12-047656Actual
16839111.002024-03-068316Actual
415724667.002023-03-073476Actual
798-252025.702022-12-054376Actual
10819100.002023-09-056766Budget
26156-306.002024-12-049166Actual
21931226.002024-08-048116Actual
21994-317.002024-08-049136Actual
240784466.002024-10-042376Actual
22917367.002024-09-049216Actual
27266157.002025-01-046766Actual
2392484328.002024-10-041226Actual
32871532.002025-06-067736Actual
12984497.002023-11-058046Actual
36239174.002025-09-057416Actual
2604821839.002024-12-046036Actual
2194935.002024-08-046826Actual
3073017287.002025-04-061876Actual
34005479.002025-07-079036Actual
32826495.002025-06-069016Actual
77838783.002022-12-051576Actual
28428484.002025-02-048066Actual
3516594.002025-08-056746Actual
401491.002023-03-078446Actual
13872251.002023-12-058136Actual
189717.002024-05-066956Actual
23911125.002024-10-047816Actual
23970117.002024-10-048336Actual
4005116.002023-03-077846Actual
630610.002023-05-078256Budget
9548332.002023-08-056536Actual
339556943.002025-07-076026Actual
37524110.002025-10-056866Actual
10702381.002023-09-059236Actual
13090100.002023-11-057866Budget
7233550.002023-06-078016Budget
2603560.002024-12-048126Actual
13918102.002023-12-057356Actual
179760.002023-01-056756Actual
2869113.002023-02-056846Actual
2609911.002024-12-049646Actual
1284891.002023-11-058416Actual
9722266.002023-08-058166Actual
1890011.002024-05-068226Actual
37536118.002025-10-058366Actual
73968700.002023-06-076056Budget
581200.002022-12-056836Budget
16418.002023-01-059616Actual
2601975272.002024-12-041226Actual
20034148.002024-06-067366Actual
1691555521.002023-01-051136Actual
70371.002022-12-058956Actual
8515201.002023-07-089246Actual
35143293.002025-08-057336Actual
3862962.002025-11-058546Actual
117371126.002023-10-056226Actual
7273166.002023-06-077426Actual
167510.002023-01-058226Budget
3861666.002025-11-056846Actual
24931209.002024-11-046616Actual
37430168.002025-10-059226Actual
1199430604.002023-10-051976Actual
1313420326.002023-11-053376Actual
2611843.002024-12-048456Actual
1764100.002023-01-057846Budget
191890735.002023-01-053576Actual
8595224.002023-07-087366Actual
11836200.002023-10-056546Budget
130861600.002023-11-057666Budget
1998369.002024-06-068346Actual
1056123442.002023-09-056016Actual
1311347500.002023-11-059966Actual
2197954.002024-08-047136Actual
13012100.002023-11-056656Budget
8446280.002023-07-087636Budget
7296-103.002023-06-079126Actual
1583839.002024-02-058926Actual
3523529.002025-08-058266Actual
68770.002022-12-057856Budget
5002-191.002023-04-079116Actual
38724-58833.002025-11-054676Actual
7281283.002023-06-078026Actual
6267380.002023-05-078746Budget
8522650.002023-07-086256Budget
139346.002023-12-059656Actual
6197254.002023-05-077336Actual
527414781.002023-04-072876Actual
3181536.002025-05-065466Actual
35258159130.002025-08-052176Actual
229189.002024-09-049616Actual
9666123.002023-08-058156Actual
22972408.002024-09-049236Actual
12879120.002023-11-057326Budget
415117945.002023-03-072476Actual
21080255631.002024-07-0710166Actual
6101220.002023-05-077316Budget
189961252.002024-05-066266Actual
1314020682.002023-11-054076Actual
1586492.002024-02-058536Actual
1989168.002024-06-066816Actual
23988109.002024-10-047346Actual
2880382.002023-02-057746Actual
2195885.002024-08-048126Actual
63541800.002023-05-077666Budget
107081900.002023-09-056146Budget
1901575.002024-05-068566Actual
6135650.002023-05-076226Budget
2404294.002024-10-046866Actual
178808062.002024-04-066026Actual
1184180.002023-10-056846Budget
857418018.002023-07-086066Actual
25019113.002024-11-047646Actual
3071371.002025-04-068566Actual
2509811027.002024-11-04776Actual
1989219.002024-06-066916Actual
149501342.002024-01-056266Actual
138458.002023-12-058226Actual
2303879.002024-09-046866Actual
36316123.002025-09-056846Actual
23041174.002024-09-047266Actual
2308295546.002024-09-043576Actual
8364100.002023-07-088516Budget
2512320008.002024-11-0410076Actual
1172290.002023-10-058516Budget
14886223.002024-01-058936Actual
95471500.002023-08-056236Budget
35231428.002025-08-057766Actual
35172302.002025-08-057746Actual
11955160.002023-10-057466Actual
9653120.002023-08-057356Budget
3746674.002025-10-056846Actual
4022-168.002023-03-079146Actual
50890.002022-12-058516Budget
10769110.002023-09-057356Budget
165640.002023-01-056826Budget
952660.002023-08-058326Budget
28437-311.002025-02-049166Actual
8363100.002023-07-088416Budget
1794118.002023-01-056656Actual
2832345.002023-02-057636Actual
33986281.002025-07-076536Actual
18451500.002023-01-056166Budget
10626101.002023-09-057326Actual
280618.002023-02-059426Actual
13933206.002023-12-059256Actual
11818117.002023-10-058436Actual
8432325.002023-07-086636Actual
744311817.002023-06-075266Actual
11959430.002023-10-057766Actual
3294043823.002025-06-065666Actual
1685716.002024-03-067126Actual
1184560.002023-10-057146Budget
97385112.002023-08-059466Actual
167844.002023-01-058426Actual
13968778.002023-12-059766Actual
1188282.002023-10-056556Actual
1789164.002024-04-067626Actual
2603090.002024-12-047426Actual
27160104.002025-01-047626Actual
3029121422.002023-02-052976Actual
8545334.002023-07-088056Actual
1383381.002023-12-056626Actual
8496100.002023-07-087846Actual
787124092.002022-12-052976Actual
2730220.002023-02-057316Budget
1192516300.002023-10-055366Budget
29438134.002025-03-067416Actual
1297123.002023-11-056946Actual
2295666.002024-09-047136Actual
15862115.002024-02-058336Actual
7496110.002023-06-078966Actual
3010155.002023-02-059766Actual
20016188.002024-06-069256Actual
4115601.002023-03-078066Actual
2755224.002023-02-059016Actual
108111262.002023-09-056266Actual
5036139.002023-04-078126Actual
7799604.002022-12-051876Actual
94501900.002023-08-056216Budget
3738629.002025-10-056916Actual
375606184.002025-10-052376Actual
2723548.002025-01-046856Actual
502994.002023-04-077626Actual
18041176708.002024-04-063576Actual
389565.002023-03-076826Actual
26095204.002024-12-048946Actual
9498750.002023-08-056226Budget
30595262.002025-04-068026Actual
2602624.002024-12-046826Actual
1794115.002024-04-066946Actual
18367300.002023-01-055366Actual
31824118.002025-05-066766Actual
30623570.002025-04-068036Actual
12821312.002023-11-056616Actual
108577.002023-09-059666Actual
1394021022.002023-12-056066Actual
1895415.002024-05-068246Actual
2828148.002025-02-046916Actual
19932151.002024-06-068726Actual
285596.002023-02-059436Actual
34001123.002025-07-078436Actual
3856174.002025-11-056726Actual
1297360.002023-11-057146Budget
16897454.002024-03-068736Actual
1696819.002024-03-066966Actual
2566421333.002024-12-039376Actual
25031-171.002024-11-049146Actual
3857453.002025-11-058426Actual
8403280.002023-07-088026Budget
22960490.002024-09-047736Actual
19025246701.002024-05-06476Actual
2600124.002024-12-047116Actual
200194418.002024-06-065366Actual
36235144.002025-09-056816Actual
19962346.002024-06-069036Actual
35239416.002025-08-058766Actual
2504374.002024-11-047356Actual
2723100.002023-02-056716Budget
13904137.002023-12-058946Actual
2723721.002025-01-047156Actual
21000202.002024-07-076646Actual
4982430.002023-04-077716Actual
191215848.002023-01-052876Actual
5146-98.002023-04-079146Actual
2402357.002024-10-048456Actual
33941151.002025-07-077816Actual
9517184.002023-08-057726Actual
1639291.002023-01-059216Actual
1893710.002024-05-069636Actual
27231817.002025-01-046256Actual
85188700.002023-07-086056Budget
9462274.002023-08-057316Actual
97519604.002023-08-051876Actual
10725104.002023-09-057446Actual
38605349.002025-11-058936Actual
1789732.002024-04-068326Actual
11952218.002023-10-057366Actual
6124140.002023-05-078916Actual
853050.002023-07-086856Budget
128181905.002023-11-056216Actual
1062259.002023-09-056826Actual
592550.002022-12-057736Budget
6092280.002023-05-076616Budget
21946104.002024-08-046526Actual
2603721.002024-12-048326Actual
1187456.002023-10-059446Actual
177680.002023-01-058546Budget
10733515.002023-09-058046Actual
32968598.002025-06-069266Actual
1189788.002023-10-057656Actual
542189.002022-12-057726Actual
1078420.002023-09-058256Budget
20029108.002024-06-066766Actual
177028.002023-01-058246Actual
21072340.002024-07-078766Actual
22922346.002024-09-046226Actual
8569113703.002023-07-085666Actual
32857982134.002025-06-061036Actual
16886262.002024-03-067336Actual
5142380.002023-04-078746Budget
3516017373.002025-08-056046Actual
1903918820.002024-05-062876Actual
10701-229.002023-09-059136Actual
1076612.002023-09-056956Actual
2714183.002025-01-048516Actual
728418.002023-06-078226Actual
29504.002023-02-059656Actual
7507579787.002023-06-07676Actual
3065271.002025-04-068346Actual
19017194.002024-05-068966Actual
27161187.002025-01-047726Actual
11803345.002023-10-057636Actual
1748280.002023-01-056646Budget
5238280.002023-04-078166Budget
3516720.002025-08-056946Actual
1071920.002023-09-056946Actual
12833100.002023-11-057416Budget
107091300.002023-09-056246Budget
749487.002022-12-058066Actual
16835124.002024-03-067816Actual
189971516.002024-05-066366Actual
2960617805.002025-03-062076Actual
2923128.002023-02-057456Actual
1390159.002023-12-058446Actual
35088162.002025-08-057316Actual
7426200.002023-06-078156Budget
16940107.002024-03-067656Actual
13953870.002023-12-057666Actual
8638113177.002023-07-082176Actual
11838200.002023-10-056646Budget
75794.002022-12-058466Actual
2496891.002024-11-048026Actual
14932150.002024-01-058156Actual
3056246.002025-04-067116Actual
18000377.002024-04-067266Actual
11812401.002023-10-058136Actual
960440.002023-08-057146Budget
74551100.002023-06-076266Budget
31738277.002025-05-066536Actual
2610972.002024-12-047356Actual
2196225.002024-08-048526Actual
2207478.002024-08-048466Actual
2501294.002024-11-046646Actual
2830916.002025-02-047126Actual
169551731.002024-03-065266Actual
191984772.002023-01-053776Actual
1200016000.002023-10-052876Actual
3395864.002025-07-076526Actual
179854.002024-04-069656Actual
8352200.002023-07-087816Budget
386637.002023-03-078216Actual
33933174.002025-07-076716Actual
631050.002023-05-078456Budget
3861153.002023-03-077816Actual
14895103.002024-01-056646Actual
209713154.002024-07-076136Actual
742260.002023-06-077856Budget
3014189356.002023-02-05476Actual
295766400.002023-02-055666Budget
21024872.002024-07-076256Actual
1484890.002024-01-057626Actual
14959135.002024-01-057366Actual
6171500.002022-12-056146Budget
5130380.002023-04-078046Budget
13944204.002023-12-056566Actual
10772100.002023-09-057456Budget
602130.002022-12-058336Actual
295681777.002025-03-066266Actual
2731342062.002025-01-043876Actual
2952688.002025-03-068346Actual
645243.002022-12-058146Actual
20040221.002024-06-068166Actual
4070150.002023-03-079256Actual
23967519.002024-10-048036Actual
2407138402.002024-10-041476Actual
6134850.002023-05-076126Budget
2956112838.002025-03-065266Actual
24047188.002024-10-047466Actual
26078187.002024-12-046646Actual
22082225.002024-08-049766Actual
6377206.002023-05-079266Actual
3073414978.002025-04-062276Actual
21976167.002024-08-046736Actual
1583188.002024-02-058026Actual
37410141.002025-10-056626Actual
2295543.002024-09-046936Actual
17863179.002024-04-067416Actual
3179286.002025-05-066756Actual
1181339.002023-10-058236Actual
2728082.002025-01-048466Actual
11954100.002023-10-057466Budget
4021210.002023-03-079046Actual
17903-81.002024-04-069126Actual
83292551.002023-07-086116Actual
850963.002023-07-088546Actual
1183019016.002023-10-056046Actual
2104051.002024-07-078456Actual
1194736.002023-10-056966Actual
9733410.002023-08-058766Actual
35263256992.002025-08-052976Actual
21974365.002024-08-046536Actual
5158158.002023-04-076656Actual
2292934.002024-09-047326Actual
9600100.002023-08-056746Budget
37543540.002025-10-059266Actual
191481801.002023-01-053176Actual
30574451.002025-04-068716Actual
17948259.002024-04-068046Actual
12847100.002023-11-058316Budget
74574389.002023-06-076366Actual
624280.002022-12-056646Budget
186150.002023-01-057166Budget
504246.002023-04-078426Actual
1074394.002023-09-058546Actual
4121100.002023-03-078366Budget
394488.002023-03-076836Actual
8498376.002023-07-088046Actual
8477332.002023-07-086546Actual
25003253.002024-11-048936Actual
7521126762.002023-06-072976Actual
3186326058.002025-05-062876Actual
1486527351.002024-01-056036Actual
12939384.002023-11-058136Actual
105661924.002023-09-056216Actual
1902953557.002024-05-061376Actual
3519158.002025-08-056756Actual
7232620.002023-06-078016Actual
7746077.002022-12-05776Actual
14847176.002024-01-057426Actual
636779.002023-05-078366Actual
11858280.002023-10-058146Budget
1747372.002023-01-056646Actual
1588955.002024-02-058446Actual
1798892985.002024-04-065666Actual
10630107.002023-09-057626Actual
4968322.002023-04-076616Actual
1709300.002023-01-057336Budget
7425116.002023-06-078156Actual
34013256.002025-07-076646Actual
518650.002023-04-078456Budget
10692141.002023-09-058336Actual
3522648.002025-08-057166Actual
210512273.002024-07-076166Actual
29449243.002025-03-068916Actual
2715997.002025-01-047426Actual
30571125.002025-04-068316Actual
2845217459.002025-02-042076Actual
75331.002022-12-058266Actual
2726954.002025-01-047166Actual
8383200.002023-07-086626Budget
23043151.002024-09-047466Actual
8602100.002023-07-087866Budget
2096027.002024-07-078426Actual
119234516.002023-10-055266Actual
16844349.002024-03-069016Actual
13032351.002023-11-058056Actual
39841000.002023-03-076246Budget
1870380.002023-01-057766Budget
22921544.002024-09-046126Actual
2789200.002023-02-058026Budget
2404443.002024-10-047166Actual
56923000.002022-12-056036Budget
23061207726.002024-09-0410166Actual
10591280.002023-09-058116Budget
5256497.002023-04-079766Actual
4986480.002023-04-078016Budget
189094.002024-05-069626Actual
1990127.002024-06-068216Actual
8619231.002023-07-089066Actual
2721023.002025-01-046946Actual
21037164.002024-07-078156Actual
2497541.002024-11-048926Actual
2405467.002024-10-048366Actual
746723.002023-06-076966Actual
21985533.002024-08-048036Actual
8560144.002023-07-089056Actual
11884100.002023-10-056656Budget
28435253.002025-02-048966Actual
1695854557.002024-03-065666Actual
495917472.002023-04-076016Actual
2730526607.002025-01-042876Actual
2407710603.002024-10-042276Actual
352124361.002025-08-055266Actual
47219800.002022-12-056016Budget
962670.002023-08-058546Budget
37477102.002025-10-058346Actual
33946116.002025-07-078416Actual
1176650.002023-10-058326Budget
8369318.002023-07-089016Actual
9537144.002023-08-059226Actual
16833240.002024-03-067616Actual
2837471.002025-02-048546Actual
2207225.002024-08-048266Actual
18419125.002023-01-055766Actual
1687135.002023-01-059226Actual
1991687.002024-06-066626Actual
8570125100.002023-07-085666Budget
765291.002022-12-059266Actual
72092190.002023-06-076216Actual
2840055.002025-02-048556Actual
3744280.002025-10-057136Actual
32972135485.002025-06-0610166Actual
639380.002022-12-057746Budget
158336.002024-02-058226Actual
11982466.002023-10-059766Actual
18015-197.002024-04-069166Actual
1733203.002023-01-058936Actual
17926112.002024-04-068436Actual
2946117.002023-02-059056Actual
33949293.002025-07-078916Actual
406773.002023-03-078956Actual
863630604.002023-07-081976Actual
200251666.002024-06-066266Actual
405272.002023-03-077856Actual
37428126.002025-10-059026Actual
189636.002024-05-069646Actual
31702420.002025-05-069016Actual
1698088.002024-03-068466Actual
29518151.002025-03-067346Actual
2000813.002024-06-068256Actual
26147288.002024-12-048066Actual
7241100.002023-06-078416Budget
396339.002023-03-078236Actual
1829-70.002023-01-059156Actual
3002380.002023-02-058766Budget
3640010311.002025-09-05776Actual
2196127.002024-08-048426Actual
1903339785.002024-05-061976Actual
303086845.002023-02-053176Actual
166965.002023-01-057826Actual
851653.002023-07-089446Actual
2393985.002024-10-048026Actual
2006313109.002024-06-062076Actual
16964189.002024-03-066566Actual
169224336.002023-01-056036Actual
13021110.002023-11-057356Budget
38577135.002025-11-058926Actual
3640465795.002025-09-051576Actual
1084980.002023-09-058566Budget
178543061.002024-04-066116Actual
401029.002023-03-078246Actual
29573125.002025-03-066866Actual
30578582.002025-04-069216Actual
23999302.002024-10-048746Actual
108056160.002023-09-055766Actual
53240.002022-12-056826Budget
4987511.002023-04-078016Actual
27206229.002025-01-046546Actual
11979240.002023-10-059266Actual
38681459.002025-11-057766Actual
3393537.002025-07-076916Actual
220484.002024-08-049656Actual
3300029624.002025-06-0610076Actual
19961226.002024-06-068936Actual
158471530.002024-02-056236Actual
3508732.002025-08-057116Actual
10826380.002023-09-057266Budget
27201702.002025-01-049236Actual
23912505.002024-10-048016Actual
17944141.002024-04-067446Actual
375733742422.002025-10-054376Actual
6313234.002023-05-078756Actual
3065120.002025-04-068246Actual
8610112.002023-07-088366Actual
3522534.002025-08-056966Actual
2949156.002025-03-067136Actual
200569618.002024-06-06776Actual
27207208.002025-01-046646Actual
168466.002023-01-058926Actual
9481100.002023-08-058416Budget
3940222.002023-03-076636Actual
179102251.002024-04-066236Actual
1484262.002024-01-056726Actual
7292234.002023-06-078726Actual
2394414.002024-10-048526Actual
6113280.002023-05-078116Budget
28395320.002025-02-048056Actual
1384481.002023-12-058126Actual
17862210.002024-04-067316Actual
280577.002023-02-059226Actual
73511600.002023-06-076146Budget
3870110.002023-03-078416Actual
37396116.002025-10-058316Actual
2100277.002024-07-076846Actual
5171131.002023-04-077656Actual
1769283.002023-01-058146Actual
178969.002024-04-068226Actual
1998555.002024-06-068546Actual
1064737.002023-09-058526Actual
2835518241.002025-02-046046Actual
61774.002023-05-079626Actual
2614670.002024-12-047866Actual
521110512.002023-04-076366Actual
18947118.002024-05-067346Actual
1296982.002023-11-056846Actual
38391797.002023-03-076216Actual
31797136.002025-05-067456Actual
318173333.002025-05-065766Actual
168030.002023-01-058526Budget
13897331.002023-12-058046Actual
128171900.002023-11-056216Budget
1062317.002023-09-056926Actual
38819.002023-03-079616Actual
2849585.002023-02-058736Actual
1348433105.002023-12-049376Actual
71440600.002022-12-055666Budget
1070520930.002023-09-056046Actual
306621539.002025-04-066156Actual
3901118.002023-03-077326Actual
950715.002023-08-056926Actual
38698390930.002025-11-05476Actual
1498739785.002024-01-051976Actual
864117074.002023-07-082476Actual
20027235.002024-06-066566Actual
19009104.002024-05-067866Actual
19924146.002024-06-067726Actual
2407921970.002024-10-042476Actual
11793200.002023-10-056736Budget
2203480.002024-08-047656Actual
3410261913.002025-07-071576Actual
2008119810.002024-06-0610076Actual
54090.002022-12-057626Budget
148632233805.002024-01-051036Actual
318148888.002025-05-065366Actual
29456872.002025-03-066126Actual
1197280.002023-10-058566Budget
1485046.002024-01-057826Actual
3926-106.002023-03-079126Actual
11894110.002023-10-057356Budget
1591457.002024-02-058356Actual
1082535.002023-09-057166Actual
36257783.002025-09-056126Actual
9455199.002023-08-056716Actual
10596104.002023-09-058416Actual
1692164.002024-03-068446Actual
230331510.002024-09-046266Actual
6154220.002023-05-077726Actual
1685394.002024-03-066626Actual
2800117.002023-02-058726Actual
2614919.002024-12-048266Actual
108565819.002023-09-059466Actual
10759100.002023-09-056556Budget
149166.002024-01-059646Actual
84291500.002023-07-086236Budget
239415.002024-10-048226Actual
11855100.002023-10-057846Budget
10676304.002023-09-057336Actual
27163223.002025-01-048026Actual
1580981.002024-02-058516Actual
7271131.002023-06-077326Actual
5133280.002023-04-078146Budget
1393512979.002023-12-055266Actual
1174840.002023-10-057126Budget
1899420344.002024-05-066066Actual
198861782.002024-06-066116Actual
3171881.002025-05-067626Actual
177483.002023-01-058446Actual
30673221.002025-04-067756Actual
13992112002.002023-12-053776Actual
33998412.002025-07-078136Actual
1399528910.002023-12-054076Actual
1890330.002024-05-068526Actual
1390256.002023-12-058546Actual
2875198.002023-02-057346Actual
10691100.002023-09-058336Budget
293750.002023-02-058356Budget
1591316.002024-02-058256Actual
16900-256.002024-03-069136Actual
169621503.002024-03-066266Actual
3059717.002025-04-068226Actual
106078.002023-09-059616Actual
838860.002023-07-086826Budget
37426174.002025-10-058726Actual
13994103375.002023-12-053976Actual
2619128801.002024-12-0410076Actual
61297.002023-05-079616Actual
29851400.002023-02-057666Budget
12826100.002023-11-056816Budget
1191139.002023-10-058456Actual
2407312485.002024-10-041876Actual
11776-115.002023-10-059126Actual
3973185.002023-03-078936Actual
4984100.002023-04-077816Budget
2511327465.002024-11-043276Actual
15855119.002024-02-057436Actual
66055.002022-12-059446Actual
108144805.002023-09-056366Actual
734810.002023-06-079636Actual
1991834.002024-06-066826Actual
2497476.002024-11-048726Actual
37481234.002025-10-058946Actual
36383463.002025-09-058066Actual
5210950.002023-04-076266Budget
2981220.002023-02-057366Budget
4977220.002023-04-077316Budget
179596.002024-04-069646Actual
2094669.002024-07-076626Actual
10698527.002023-09-058736Actual
1897211.002024-05-067156Actual
10665515.002023-09-056536Actual
35154520.002025-08-058736Actual
18979115.002024-05-068156Actual
10828220.002023-09-057366Budget
30592107.002025-04-067626Actual
19977137.002024-06-067646Actual
21091138643.002024-07-072176Actual
35171168.002025-08-057646Actual
20035165.002024-06-067466Actual
392486.002023-03-078926Actual
4742080.002022-12-056116Actual
2293141.002024-09-047626Actual
13023100.002023-11-057456Budget
35233470.002025-08-058066Actual
375182060.002025-10-056166Actual
2100322.002024-07-076946Actual
1745280.002023-01-056546Budget
11726162.002023-10-058916Actual
3512439.002025-08-058426Actual
21966-78.002024-08-049126Actual
28333505.002025-02-046636Actual
1701380.002023-01-056636Budget
726280.002022-12-056566Budget
387106123.002025-11-052376Actual
9586360.002023-08-059236Actual
305561637.002025-04-066216Actual
3281134.002025-06-066916Actual
26124371.002024-12-049256Actual
27169208.002025-01-048726Actual
1700422423.002024-03-062476Actual
2007324229.002024-06-063476Actual
339292818.002025-07-076116Actual
1897365039.002023-01-0510166Actual
2108939785.002024-07-071976Actual
26102746.002024-12-046256Actual
277966.002023-02-057326Actual
2104983416.002024-07-075666Actual
180013.002023-01-056956Actual
6133898.002023-05-076126Actual
40825900.002023-03-075766Budget
5157174.002023-04-076556Actual
32914157.002025-06-066556Actual
94919.002023-08-059616Actual
4128185.002023-03-078966Actual
3520215.002025-08-058256Actual
159628396.002024-02-05876Actual
26153229.002024-12-048766Actual
279183.002023-02-058126Actual
159558.002024-02-059666Actual
167414.002023-01-058226Actual
3952100.002023-03-077436Budget
510414040.002023-04-076046Actual
41631334567.002023-03-074376Actual
6303152.002023-05-078156Actual
3755344323.002025-10-051476Actual
2713039.002025-01-047116Actual
31684407.002025-05-066616Actual
27286427.002025-01-049266Actual
2943526.002025-03-066916Actual
3990105.002023-03-076746Actual
14815106.002024-01-056716Actual
8586100.002023-07-086766Budget
1200822659.002023-10-053876Actual
1809177.002023-01-057756Actual
1383855.002023-12-057326Actual
10792200.002023-09-058756Budget
526551574.002023-04-071476Actual
1072160.002023-09-057146Budget
1495571.002024-01-056866Actual
50238.002022-12-058216Actual
6094137.002023-05-076716Actual
1484414.002024-01-056926Actual
12929100.002023-11-057436Budget
18868170.002024-05-067616Actual
188377.002023-01-058466Actual
3411026058.002025-07-072876Actual
3631736.002025-09-056946Actual
720524800.002023-06-076016Budget
624120.002023-05-076946Actual
18031131958.002024-04-062176Actual
26177237774.002024-12-042976Actual
7338117.002023-06-078436Actual
38659-209.002025-11-059156Actual
352509183.002025-08-05776Actual
741013.002023-06-076956Actual
7460234.002023-06-076566Actual
283312849.002025-02-046236Actual
403755.002023-03-076756Actual
2961126332.002025-03-062876Actual
35107690.002025-08-056126Actual
277511.002023-02-056926Actual
21984128.002024-08-047836Actual
606104.002022-12-058536Actual
37510323.002025-10-059256Actual
11713556.002023-10-058016Actual
182888.002023-01-059056Actual
230011287.002024-09-046156Actual
261258.002024-12-049656Actual
38624356.002025-11-058046Actual
1304262.002023-11-058556Actual
2107947500.002024-07-079966Actual
24002-192.002024-10-049146Actual
1582970.002024-02-057726Actual
31773302.002025-05-067746Actual
21992257.002024-08-048936Actual
2392311.002024-10-049616Actual
37480347.002025-10-058746Actual
1484347.002024-01-056826Actual
22986204.002024-09-047746Actual
15979171222.002024-02-053576Actual
8395100.002023-07-087426Budget
2952870.002025-03-068546Actual
229288.002024-09-047126Actual
391764.002023-03-078326Actual
11804280.002023-10-057636Budget
1069040.002023-09-058236Actual
1672100.002023-01-058126Budget
2300658.002024-09-046856Actual
20055353202.002024-06-06676Actual
7470219.002023-06-077266Actual
737244.002022-12-057266Actual
192515086.002023-01-0510076Actual
4028950.002023-03-076156Budget
12966211.002023-11-056646Actual
4020137.002023-03-078946Actual
850322.002023-07-088246Actual
4136167185.002023-03-0710166Actual
25096272310.002024-11-04476Actual
35210230.002025-08-059256Actual
504100.002022-12-058316Budget
209162561.002024-07-076116Actual
2924100.002023-02-057456Budget
416022895.002023-03-073876Actual
1391615.002023-12-056956Actual
2766480.002023-02-056226Budget
36323109.002025-09-057846Actual
12855211.002023-11-059016Actual
626470.002023-05-078546Budget
9469547.002023-08-057716Actual
30683193.002025-04-069056Actual
30739143177.002025-04-063176Actual
11898100.002023-10-057656Budget
975086383.002023-08-051576Actual
13013165.002023-11-056656Actual
1816125.002023-01-058156Actual
3750462.002025-10-058456Actual
5096480.002023-04-078736Budget
398016000.002023-03-076046Budget
842036.002023-07-089426Actual
7312100.002023-06-076736Budget
5712497.002022-12-056136Actual
28348130.002025-02-048536Actual
32853111.002025-06-069026Actual
1720550.002023-01-058036Budget
2408424969.002024-10-043376Actual
2724262.002025-01-047856Actual
10586140.002023-09-057816Actual
14877449.002024-01-057736Actual
179913030.002024-04-066166Actual
2492720344.002024-11-046016Actual
25111159582.002024-11-042976Actual
13115178500.002023-11-0510166Budget
20976111.002024-07-076836Actual
52723402.002023-04-072376Actual
4731800.002022-12-056116Budget
741240.002023-06-077156Budget
1794053.002024-04-066846Actual
2510921743.002024-11-042476Actual
3296037.002025-06-068266Actual

Generated 2026-01-04 18:34:46.307 UTC