[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3893   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15882137.002024-01-217646Actual
73071378.002023-05-236236Actual
80114629.002022-11-2010076Actual
294291777.002025-02-196116Actual
23015180.002024-08-208156Actual
1500299855.002023-12-213976Actual
2394218.002024-09-198326Actual
1178328500.002023-09-206036Budget
1802812485.002024-03-221876Actual
58335.002022-11-207136Actual
37509-194.002025-09-209156Actual
79620015.002022-11-204076Actual
409933.002023-02-206966Actual
17994231.002024-03-226566Actual
4065234.002023-02-208756Actual
2002029.002024-05-225466Actual
166296.002022-12-217426Actual
24950-179.002024-10-209116Actual
29506-422.002025-02-199136Actual
73550.002022-11-207166Budget
14888-274.002023-12-219136Actual
6133898.002023-04-226126Actual
2723464.002024-12-206756Actual
1587750.002024-01-216846Actual
9679-67.002023-07-219156Actual
32879554.002025-05-228736Actual
30743187856.002025-03-223576Actual
3512213.002025-07-218226Actual
2788133.002023-01-218026Actual
626280.002023-04-228446Budget
294050.002023-01-218456Budget
3904100.002023-02-207626Budget
12978200.002023-10-217646Budget
16890129.002024-02-207836Actual
402462.002023-02-209446Actual
1177842.002023-09-209426Actual
1284431.002023-10-218216Actual
149828277.002023-12-21876Actual
23012229.002024-08-207756Actual
15818606.002024-01-216126Actual
1481022604.002023-12-216016Actual
13109268.002023-10-219266Actual
2300658.002024-08-206856Actual
524480.002022-11-206226Budget
2395327351.002024-09-196036Actual
27186293.002024-12-207336Actual
36302125.002025-08-218436Actual
856811240.002023-06-235366Actual
6293111.002023-04-227456Actual
8364100.002023-06-238516Budget
2499834.002024-10-208236Actual
106109508.002023-08-216026Actual
2407055490.002024-09-191376Actual
27312214938.002024-12-203776Actual
295922672.002023-01-216066Actual
3290127.002025-05-228246Actual
38657170.002025-10-218956Actual
12944100.002023-10-218336Budget
1585330.002024-01-217136Actual
11920121.002023-09-209256Actual
2006510817.002024-05-222276Actual
170759.002022-12-217136Actual
5051142.002023-03-239226Actual
8649105451.002023-06-233776Actual
1385057.002023-11-208926Actual
15917227.002024-01-218756Actual
27143218.002024-12-208916Actual
2510439785.002024-10-201976Actual
3889100.002023-02-206526Budget
28346163.002025-01-208336Actual
9515100.002023-07-217626Budget
23028862.002024-08-205466Actual
11930120471.002023-09-205666Actual
35143293.002025-07-217336Actual
15958209808.002024-01-2110166Actual
30656151.002025-03-228946Actual
10657385512.002023-08-211136Actual
16859172.002024-02-207426Actual
522241.002023-03-237166Actual
1499220384.002023-12-212476Actual
527934058.002023-03-233476Actual
108331600.002023-08-217666Budget
35154520.002025-07-218736Actual
3061587.002025-03-226836Actual
22076340.002024-07-208766Actual
37426174.002025-09-208726Actual
730200.002022-11-206766Budget
31832374.002025-04-217766Actual
5252-182.002023-03-239166Actual
27224240.002024-12-208946Actual
12949585.002023-10-218736Actual
34093403.002025-06-229766Actual
3395470958.002025-06-221226Actual
221101890986.002024-07-204376Actual
3168870.002025-04-217116Actual
2828148.002025-01-206916Actual
31808126.002025-04-218956Actual
951968.002023-07-217826Actual
12884200.002023-10-217726Budget
1790827427.002024-03-226036Actual
24993213.002024-10-207636Actual
22084151102.002024-07-2010166Actual
37457-307.002025-09-209136Actual
363371919.002025-08-216156Actual
9517184.002023-07-217726Actual
9570648.002023-07-218036Actual
15969122649.002024-01-212176Actual
3755011476.002025-09-20776Actual
2100992.002024-06-227846Actual
284468666.002025-01-20876Actual
4107138.002023-02-207466Actual
16850637.002024-02-206126Actual
219181726.002024-07-206216Actual
1057654.002023-08-217116Actual
12868115.002023-10-216526Actual
29441130.002025-02-197816Actual
748886.002023-05-238366Actual
402610192.002023-02-206056Actual
3072978890.002025-03-221576Actual
639380.002022-11-207746Budget
2209610817.002024-07-202276Actual
1696929.002024-02-207166Actual
1877280.002022-12-218166Budget
32818636.002025-05-228016Actual
6188280.002023-04-226636Budget
3900110.002023-02-207326Budget
21925162.002024-07-207316Actual
414710180.002023-02-202076Actual
31752143.002025-04-218336Actual
2099621901.002024-06-226046Actual
1294236.002023-10-218236Actual
373811557.002025-09-206216Actual
2836173.002023-01-217836Actual
32863314.002025-05-226636Actual
36372162.002025-08-216666Actual
3517392.002025-07-217846Actual
3871726742.002025-10-213476Actual
36315165.002025-08-216746Actual
281024180.002023-01-216036Actual
2715292.002024-12-206526Actual
34000144.002025-06-228336Actual
27307147872.002024-12-203176Actual
2735237.002023-01-217616Actual
964850.002023-07-216856Budget
10693100.002023-08-218436Budget
21936340.002024-07-208716Actual
11982466.002023-09-209766Actual
22977104.002024-08-206546Actual
8357380.002023-06-238116Budget
1802939785.002024-03-221976Actual
631140.002023-04-228556Actual
2716837.002024-12-208526Actual
328611814.002025-05-226236Actual
2110024603.002024-06-223476Actual
339301793.002025-06-226216Actual
3395864.002025-06-226526Actual
20930236.002024-06-228116Actual
9744286998.002023-07-21476Actual
21981188.002024-07-207436Actual
5113120.002023-03-236746Actual
21097122053.002024-06-223176Actual
2500711.002024-10-209636Actual
22008176.002024-07-207646Actual
1686479.002024-02-208126Actual
3291753.002025-05-226856Actual
3987205.002023-02-206646Actual
38608716.002025-10-219236Actual
37501202.002025-09-208156Actual
5170100.002023-03-237456Budget
199917.002024-05-229646Actual
1690968.002024-02-206846Actual
3290477.002025-05-228546Actual
168783309.002024-02-206136Actual
2210898881.002024-07-203976Actual
7271131.002023-05-237326Actual
33997666.002025-06-228036Actual
855362.002023-06-238456Actual
159301261.002024-01-216266Actual
3755718324.002025-09-202076Actual
3406387553.002025-06-225666Actual
2612951898.002024-11-195666Actual
2205422152.002024-07-206066Actual
965888.002023-07-217656Actual
5234100.002023-03-237866Budget
3411342031.002025-06-223276Actual
2195115.002024-07-207126Actual
3067091.002025-03-227356Actual
10759100.002023-08-216556Budget
3746674.002025-09-206846Actual
1898586.002024-04-218956Actual
2290024.002024-08-206916Actual
3024109144.002023-01-212176Actual
95453300.002023-07-216136Budget
27132133.002024-12-207416Actual
2511423999.002024-10-203376Actual
36364128.002025-08-215466Actual
38650336.002025-10-218056Actual
12012434288.002023-09-204676Actual
318173333.002025-04-215766Actual
11852351.002023-09-207746Actual
2730016422.002024-12-202076Actual
26072782.002024-11-199236Actual
1794053.002024-03-226846Actual
19899421.002024-05-228016Actual
7322100.002023-05-237436Budget
605100.002022-11-208536Budget
13839150.002023-11-207426Actual
1806100.002022-12-217456Budget
524032.002023-03-238266Actual
5031200.002023-03-237726Budget
362312224.002025-08-216216Actual
843980.002023-06-237136Budget
601200.002022-11-208336Budget
1074394.002023-08-218546Actual
861489.002023-06-238566Actual
8528111.002023-06-236756Actual
24009144.002024-09-196656Actual
13906-169.002023-11-209146Actual
4002340.002023-02-207746Actual
1176650.002023-09-208326Budget
24076123244.002024-09-192176Actual
798-252025.702022-11-204376Actual
11760200.002023-09-208026Budget
374871711.002025-09-206156Actual
19005142.002024-04-217366Actual
1393927039.002023-11-205766Actual
6213100.002023-04-228336Budget
28291135.002025-01-208316Actual
53416.002022-11-207126Actual
11928600.002023-09-205466Budget
2394576.002024-09-198726Actual
763218.002022-11-209066Actual
17958230.002024-03-229246Actual
34020198.002025-06-227646Actual
18906118.002024-04-219026Actual
13814389.002023-11-207716Actual
130505.002023-10-219656Actual
1489655.002023-12-216746Actual
1682935.002024-02-206916Actual
30622147.002025-03-227836Actual
5210950.002023-03-236266Budget
4043110.002023-02-207356Budget
34033428.002025-06-229246Actual
28427117.002025-01-207866Actual
2953410.002025-02-199646Actual
1579680.002024-01-216816Actual
26042121.002024-11-199026Actual
17982111.002024-03-229056Actual
23023-173.002024-08-209156Actual
3865560.002025-10-218556Actual
32825322.002025-05-228916Actual
40780.002023-02-205466Budget
3169999.002025-04-218516Actual
11869351.002023-09-208746Actual
390980.002023-02-207826Actual
1592316784.002024-01-215266Actual
119351300.002023-09-206266Budget
96838050.002023-07-215266Actual
958914170.002023-07-216046Actual
31842346.002025-04-219066Actual
1070389.002023-08-219436Actual
32845157.002025-05-228026Actual
166965.002022-12-217826Actual
130871196.002023-10-217666Actual
16932145.002024-02-206556Actual
31747510.002025-04-217736Actual
29494299.002025-02-197636Actual
3868100.002023-02-208316Budget
261276158.002024-11-195366Actual
249529.002024-10-209616Actual
260461737676.002024-11-191036Actual
8489220.002023-06-237346Budget
1991687.002024-05-226626Actual
30744169070.002025-03-223776Actual
11871171.002023-09-209046Actual
1500131298.002023-12-213876Actual
37454554.002025-09-208736Actual
3523787.002025-07-218466Actual
168658.002024-02-208226Actual
251084422.002024-10-202376Actual
1059234.002023-08-218216Actual
2305095.002024-08-208366Actual
1594869.002024-01-218466Actual
1181440.002023-09-208236Budget
2973100.002023-01-216866Budget
249282296.002024-10-206116Actual
28335185.002025-01-206836Actual
7277255.002023-05-237726Actual
963449.002023-07-219446Actual
9540812721.002023-07-211036Actual
974939992.002023-07-211476Actual
23048263.002024-08-208166Actual
25122-49545.002024-10-204676Actual
9697280.002023-07-216566Budget
6152122.002023-04-227626Actual
2510511486.002024-10-202076Actual
2949156.002025-02-197136Actual
3171341.002025-04-216826Actual
39342100.002023-02-206136Budget
32931208.002025-05-228756Actual
2206233.002024-07-206966Actual
2391699.002024-09-198416Actual
41459604.002023-02-201876Actual
6139120.002023-04-226626Actual
28298612.002025-01-209216Actual
1289834.002023-10-218526Actual
3910287.002023-02-208026Actual
105641924.002023-08-216116Actual
8392111.002023-06-237326Actual
3298017287.002025-05-221876Actual
403670.002023-02-206756Budget
131102328.002023-10-219466Actual
3911280.002023-02-208026Budget
5249410.002023-03-238766Actual
7504151900.002023-05-2310166Budget
35149372.002025-07-218136Actual
1797610.002024-03-228256Actual
5251228.002023-03-239066Actual
619436.002023-04-226936Actual
34003589.002025-06-228736Actual
30567134.002025-03-227816Actual
19103402.002022-12-212376Actual
1071880.002023-08-216846Budget
17925125.002024-03-228336Actual
37437517.002025-09-206536Actual
726380.002023-05-236726Budget
3861153.002023-02-207816Actual
3512536.002025-07-218526Actual
13955102.002023-11-207866Actual
16863128.002024-02-208026Actual
1730120.002022-12-218536Actual
9485527.002023-07-218716Actual
1062525.002023-08-217126Actual
1903212485.002024-04-211876Actual
1297123.002023-10-216946Actual
20069157848.002024-05-222976Actual
1787811.002024-03-229616Actual
39788.002023-02-209636Actual
4047100.002023-02-207656Budget
2306410343.002024-08-20776Actual
3525718497.002025-07-212076Actual
21984128.002024-07-207836Actual
394747.002023-02-207136Actual
31703-336.002025-04-219116Actual
1394929.002023-11-207166Actual
2400514165.002024-09-196056Actual
659220.002022-11-209246Actual
13931154.002023-11-209056Actual
37394336.002025-09-208116Actual
240306.002024-09-199656Actual
527089984.002023-03-232176Actual
169879.002024-02-209666Actual
375142007.002025-09-205466Actual
1197178.002023-09-208466Actual
24087139973.002024-09-193776Actual
35239416.002025-07-218766Actual
26007293.002024-11-198016Actual
12840513.002023-10-218016Actual
10826380.002023-08-217266Budget
117339300.002023-09-206026Budget
3749268.002025-09-206856Actual
138551435923.002023-11-201036Actual
11801100.002023-09-207436Budget
14831189.002023-12-218916Actual
1695610386.002024-02-205366Actual
26069382.002024-11-198936Actual
2865305.002023-01-216646Actual
962280.002023-07-218346Budget
2290925.002024-08-208216Actual
2854400.002023-01-219236Actual
1699812485.002024-02-201876Actual
163094.002022-12-218416Actual
2503411051.002024-10-206056Actual
2299348.002024-08-208546Actual
14905283.002023-12-218046Actual
27928.002023-01-218226Actual
1390159.002023-11-208446Actual
277338.002023-01-216826Actual
6296124.002023-04-227656Actual
10681550.002023-08-217736Budget
363701293.002025-08-216366Actual
2406810956.002024-09-19776Actual
28353761.002025-01-209236Actual
35221337.002025-07-216566Actual
33969176.002025-06-228026Actual
3521411.002025-07-215466Actual
36271103.002025-08-218126Actual
13822378.002023-11-208716Actual
751697101.002023-05-232176Actual
386635594.002025-10-215366Actual
159628396.002024-01-21876Actual
5081200.002023-03-237836Budget
1598331512.002024-01-214076Actual
28391120.002025-01-207456Actual
117862300.002023-09-206236Budget
514480.002023-03-238946Actual
965692.002023-07-217456Actual
2611938.002024-11-198556Actual
1997314.002024-05-226946Actual
209981798.002024-06-226246Actual
6181502.002022-11-206146Actual
2616864054.002024-11-191576Actual
3512799.002025-07-218926Actual
31833113.002025-04-217866Actual
6201312.002023-04-227636Actual
855994.002023-06-238956Actual
1687732249.002024-02-206036Actual
34024260.002025-06-228146Actual
3171674.002025-04-217326Actual
375204876.002025-09-206366Actual
2868152.002023-01-216746Actual
9633208.002023-07-219246Actual
965110.002023-07-217156Actual
200251666.002024-05-226266Actual
1084330.002023-08-218266Budget
2203653.002024-07-207856Actual
148921893.002023-12-216146Actual
4066200.002023-02-208756Budget
1825176.002022-12-218756Actual
975086383.002023-07-211576Actual
7240118.002023-05-238416Actual
1804331298.002024-03-223876Actual
2830592.002025-01-206626Actual
10699186.002023-08-218936Actual
34039190.002025-06-226656Actual
129601900.002023-10-216146Budget
149457978.002023-12-215466Actual
189961252.002024-04-216266Actual
958791.002023-07-219436Actual
3845200.002023-02-206716Budget
10816280.002023-08-216566Budget
13084120.002023-10-217466Actual
118908.002023-09-206956Actual
12932280.002023-10-217636Budget
5133280.002023-03-238146Budget
28418157.002025-01-206766Actual
32858661370.002025-05-221136Actual
15941811.002024-01-217666Actual
26014220.002024-11-198916Actual
2300015672.002024-08-206056Actual
947740.002023-07-218216Actual
36389382.002025-08-218766Actual
837510100.002023-06-236026Budget
6372380.002023-04-228766Budget
403950.002023-02-206856Budget
681148.002022-11-207456Actual
2098992.002024-06-228536Actual
3866442.002025-10-215466Actual
8394134.002023-06-237426Actual
3182589.002025-04-216866Actual
2407511486.002024-09-192076Actual
11962444.002023-09-208066Actual
1392743.002023-11-208456Actual
1717200.002022-12-217836Budget
1311347500.002023-10-219966Actual
21006156.002024-06-227446Actual
1306221349.002023-10-216066Actual
16983205.002024-02-208966Actual
13869363.002023-11-207736Actual
35172302.002025-07-217746Actual
35152114.002025-07-218436Actual
631934.002023-04-229456Actual
2293141.002024-08-207626Actual
3867652.002025-10-217166Actual
611-207.002022-11-209136Actual
6303152.002023-04-228156Actual
15812315.002024-01-219016Actual
3070030.002025-03-226966Actual
952514.002023-07-218226Actual
28611560.002023-01-216246Actual
317631110.002025-04-216246Actual
1301765.002023-10-216856Actual
5084550.002023-03-238036Budget
3842380.002023-02-206516Actual
30675272.002025-03-228056Actual
13044200.002023-10-218756Budget
38621167.002025-10-217646Actual
507100.002022-11-208416Budget
363122038.002025-08-216246Actual
72092190.002023-05-236216Actual
10862244102.002023-08-21476Actual
27197520.002024-12-208736Actual
1200298681.002023-09-203176Actual
32816504.002025-05-227716Actual
293951.002023-01-218456Actual
3955435.002023-02-207736Actual
41631334567.002023-02-204376Actual
1059990.002023-08-218516Budget
3283813.002025-05-226926Actual
13971324618.002023-11-20476Actual
633157.002022-11-207346Actual
1596612485.002024-01-211876Actual
9579111.002023-07-218536Actual
317324.002025-04-219626Actual
2712926.002024-12-206916Actual
3284834.002025-05-228326Actual
522624.002022-11-206126Actual
35102-262.002025-07-219116Actual
374071177.002025-09-206126Actual
29443319.002025-02-198116Actual
166590.002022-12-217626Actual
7264101.002023-05-236726Actual
26098418.002024-11-199246Actual
3179364.002025-04-216856Actual
199129745.002024-05-226026Actual
13826464.002023-11-209216Actual
17954227.002024-03-228746Actual
29500153.002025-02-198336Actual
27240113.002024-12-207656Actual
2830095854.002025-01-201226Actual
3632972.002025-08-218546Actual
17944141.002024-03-227446Actual
14877449.002023-12-217736Actual
3847135.002023-02-206816Actual
158967.002024-01-219646Actual
130591653.002023-10-215766Actual
200791686925.002024-05-224376Actual
20027235.002024-05-226566Actual
6407100579.002023-04-223976Actual
1796978.002024-03-227356Actual
29589213.002025-02-198966Actual
38567118.002025-10-217626Actual
78924240.002022-11-203276Actual
1197280.002023-09-208566Budget
36314331.002025-08-216646Actual
1496392.002023-12-217866Actual
199413742.002024-05-226136Actual
108565819.002023-08-219466Actual
8527100.002023-06-236656Budget
3745299.002025-09-208436Actual
7507579787.002023-05-23676Actual
16842416.002024-02-208716Actual
1890-142.002022-12-219166Actual
18916230.002024-04-216636Actual
75183402.002023-05-232376Actual
2495742.002024-10-206526Actual
10636211.002023-08-218026Actual
14823104.002023-12-217816Actual
1583028.002024-01-217826Actual
3741252.002025-09-206826Actual
8397100.002023-06-237626Budget
2844514675.002025-01-20776Actual
4105220.002023-02-207366Budget
9575138.002023-07-218336Actual
11840117.002023-09-206746Actual
21931226.002024-07-208116Actual
639814019.002023-04-222876Actual
1398828332.002023-11-203276Actual
392040.002023-02-208526Budget
594154.002022-11-207836Actual
19016340.002024-04-218766Actual
617268.002023-04-228926Actual
1391615.002023-11-206956Actual
2494476.002024-10-208316Actual
40815572.002023-02-205766Actual
2954151.002025-02-196856Actual
5167110.002023-03-237356Budget
169287.002024-02-209646Actual
11762100.002023-09-208126Budget
65190.002022-11-208446Budget
8346118.002023-06-237416Actual
3069112534.002025-03-225766Actual
392151.002023-02-208526Actual
416514172.002023-02-2010076Actual
128619300.002023-10-216026Budget
23909249.002024-09-197616Actual
10666468.002023-08-216636Actual
11735950.002023-09-206126Budget
2942821642.002025-02-196016Actual
36382114.002025-08-217866Actual
2817520.002023-01-216536Actual
63282525.002023-04-225766Actual
386371387.002025-10-216156Actual
2721310.002023-01-216616Actual
26094229.002024-11-198746Actual
2307111361.002024-08-202076Actual
504151.002023-03-238326Actual
750815333.002023-05-23776Actual
740659.002023-05-236756Actual
1485531.002023-12-218426Actual
2731538829.002024-12-204076Actual
7479344.002023-05-237766Actual
249614.002024-10-206926Actual
2617942031.002024-11-193276Actual
8495379.002023-06-237746Actual
21928344.002024-07-207716Actual
29556120.002025-02-198956Actual
2007131223.002024-05-223276Actual
3007358.002023-01-219266Actual
492200.002022-11-207616Budget
190011645.002022-12-21776Actual
178879.002024-03-226926Actual
29431260.002025-02-196516Actual
31694566.002025-04-218016Actual
1800983.002024-03-228366Actual
10722220.002023-08-217346Budget
3070144.002025-03-227166Actual
4148101323.002023-02-202176Actual
24082111416.002024-09-193176Actual
4127468.002023-02-208766Actual
374621014.002025-09-206246Actual
3639411.002025-08-219666Actual
240061453.002024-09-196156Actual
37529152.002025-09-207466Actual
19010421.002024-04-218066Actual
2610711.002024-11-196956Actual
29549266.002025-02-198056Actual
1078560.002023-08-218356Budget
1088247535.002023-08-213576Actual
375118.002025-09-209656Actual
2869113.002023-01-216846Actual
8418-87.002023-06-239126Actual
17867509.002024-03-228016Actual
7494380.002023-05-238766Budget
3751725095.002025-09-206066Actual
229461214948.002024-08-201036Actual
7464109.002023-05-236766Actual
404230.002023-02-207156Budget
180013.002022-12-216956Actual
749380.002023-05-238566Budget
75990.002022-11-208566Budget
1799780.002024-03-226866Actual
2837290.002025-01-208346Actual
2837471.002025-01-208546Actual
20939331.002024-06-229216Actual
178552296.002024-03-226216Actual
19944218.002024-05-226636Actual
2877200.002023-01-217446Budget
30672123.002025-03-227656Actual
9577117.002023-07-218436Actual
383522464.002023-02-206016Actual
38539185.002025-10-217416Actual
840071.002023-06-237826Actual
6191168.002022-11-206246Actual
20987115.002024-06-228336Actual
19888189.002024-05-226516Actual
4000200.002023-02-207646Budget
161160.002022-12-217116Budget
860930.002023-06-238266Budget
30722278547.002025-03-2210166Actual
4978100.002023-03-237416Budget
502994.002023-03-237626Actual
640820459.002023-04-224076Actual
3179286.002025-04-216756Actual
2409319414.002024-09-1910076Actual
240346388.002024-09-195766Actual
974865987.002023-07-211376Actual
3843346.002023-02-206616Actual
8581369.002023-06-236566Actual
3756730180.002025-09-203476Actual
11899159.002023-09-207756Actual
19006137.002024-04-217466Actual
38538266.002025-10-217316Actual
17863179.002024-03-227416Actual
6260100.002023-04-228346Budget
25096272310.002024-10-20476Actual
2730214681.002024-12-202276Actual
30738244980.002025-03-222976Actual
31870182743.002025-04-213776Actual
6302280.002023-04-228056Budget
34004311.002025-06-228936Actual
38596543.002025-10-217736Actual
1059896.002023-08-218516Actual
3634259.002025-08-216856Actual
3856968.002025-10-217826Actual
1694646.002024-02-208356Actual
2508327.002024-10-208266Actual
510179.002023-03-239436Actual
3745034.002025-09-208236Actual
624120.002023-04-226946Actual
1902347500.002024-04-219966Actual
3857217.002025-10-218226Actual
6279550.002023-04-226256Budget
6204562.002023-04-227736Actual
726723.002023-05-236926Actual
108743367.002023-08-212376Actual
2959547500.002025-02-199966Actual
29572165.002025-02-196766Actual
2719343.002024-12-208236Actual
15953-195.002024-01-219166Actual
36424-128799.002025-08-214676Actual
108137600.002023-08-216366Budget
6149110.002023-04-227326Budget
1693893.002024-02-207356Actual
2729817287.002024-12-201876Actual
188088.002022-12-218366Actual
9470200.002023-07-217816Budget
3861015142.002025-10-216046Actual
1285186.002023-10-218516Actual
840716.002023-06-238226Actual
2407275396.002024-09-191576Actual
27270525.002024-12-207266Actual
38620129.002025-10-217446Actual
7319220.002023-05-237336Budget
5034225.002023-03-238026Actual
3942100.002023-02-206736Budget
3187626881.002025-04-2110076Actual
9737226.002023-07-219266Actual
8499380.002023-06-238046Budget
32868240.002025-05-227336Actual
35174364.002025-07-218046Actual
2305276.002024-08-208566Actual
8548207.002023-06-238156Actual
14980413899.002023-12-21676Actual
295860389.002023-01-215666Actual
744410600.002023-05-235266Budget
3973185.002023-02-208936Actual
2845632615.002025-01-202476Actual
35089116.002025-07-217416Actual
27151507.002024-12-206226Actual
3298414681.002025-05-222276Actual
189971516.002024-04-216366Actual
2725118.002023-01-216816Actual
14869357.002023-12-216636Actual
3637518.002025-08-216966Actual
32952209.002025-05-227266Actual
3508732.002025-07-217116Actual
40256.002023-02-209646Actual
283016659.002025-01-206026Actual
838917.002023-06-236926Actual
4982430.002023-03-237716Actual
85231065.002023-06-236256Actual
200174.002024-05-229656Actual
97397.002023-07-219666Actual
50592100.002023-03-236136Budget
38401500.002023-02-206216Budget
2960171710.002025-02-191376Actual
11986645861.002023-09-20476Actual
273036123.002024-12-202376Actual
1063562.002023-08-217826Actual
1649100.002022-12-216526Budget
13071223.002023-10-216666Actual
2105022152.002024-06-226066Actual
26148179.002024-11-198166Actual
18979115.002024-04-218156Actual
5083565.002023-03-238036Actual
52679604.002023-03-231876Actual
166490.002022-12-217626Budget
35137497.002025-07-216536Actual
1782-154.002022-12-219146Actual
38597163.002025-10-217836Actual
30683193.002025-03-229056Actual
1488131.002023-12-218236Actual
3062535.002025-03-228236Actual
6353103.002023-04-227466Actual
858937.002023-06-236966Actual
2000383.002024-05-227656Actual
9560220.002023-07-217336Budget
12838100.002023-10-217816Budget
36338960.002025-08-216256Actual
37410141.002025-09-206626Actual
1995897.002024-05-228436Actual
7360100.002023-05-236746Budget
27231817.002024-12-206256Actual
8366527.002023-06-238716Actual
22064127.002024-07-207266Actual
13923246.002023-11-208056Actual
385059.002023-02-207116Actual
271319292.002023-01-216016Actual
31775368.002025-04-218046Actual
37542-324.002025-09-209166Actual
6358101.002023-04-227866Actual
340371070.002025-06-226256Actual
518751.002023-03-238556Actual
10572156.002023-08-216716Actual
1584529838.002024-01-216036Actual
131278156.002023-10-212276Actual
29487325.002025-02-196636Actual
7367220.002023-05-237346Budget
1699636988.002024-02-201476Actual
3640517287.002025-08-211876Actual
8621308.002023-06-239266Actual
10860240200.002023-08-2110166Budget
219598.002024-07-208226Actual
34095226464.002025-06-2210166Actual
32957136.002025-05-227866Actual
658-132.002022-11-209146Actual
2943639.002025-02-197116Actual
1694739.002024-02-208456Actual
32972135485.002025-05-2210166Actual
13867144.002023-11-207436Actual
1854248.002022-12-216666Actual
3750462.002025-09-208456Actual
6171200.002023-04-228726Budget
1064640.002023-08-218526Budget
75230.002022-11-208266Budget
2392860.002024-09-196526Actual
26115130.002024-11-198156Actual
14824412.002023-12-218016Actual
622592.002023-04-229436Actual
2094735.002024-06-226726Actual
6199100.002023-04-227436Budget
3952100.002023-02-207436Budget
149516506.002023-12-216366Actual
1872107.002022-12-217866Actual
25054151.002024-10-208756Actual
521550.002022-11-206126Budget
29456872.002025-02-196126Actual
30612249.002025-03-226536Actual
6616.002022-11-209646Actual
2493423.002024-10-206916Actual
16876781963.002024-02-201136Actual
1084233.002023-08-218266Actual
4115601.002023-02-208066Actual
1684098.002024-02-208416Actual
1200529962.002023-09-203476Actual
14833-233.002023-12-219116Actual
962021.002023-07-218246Actual
30639205.002025-03-226646Actual
10780300.002023-08-218056Actual
6153100.002023-04-227626Budget
139101392.002023-11-206156Actual
78894236.002022-11-203176Actual
19962346.002024-05-229036Actual
627271.002023-04-229446Actual
27161736.002023-01-216116Actual
11865100.002023-09-208446Budget
619670.002023-04-227136Budget
1889041.002024-04-216826Actual
13945186.002023-11-206666Actual
21991416.002024-07-208736Actual
12842280.002023-10-218116Budget
14995104149.002023-12-213176Actual
294301332.002025-02-196216Actual
832824800.002023-06-236016Budget
72561247.002023-05-236126Actual
9630101.002023-07-218946Actual
11944159.002023-09-206766Actual
970623.002023-07-217166Actual
637090.002023-04-228566Budget
9719100.002023-07-217866Budget
26187350000.002024-11-194276Actual
391418.002023-02-208226Actual
1628100.002022-12-218316Budget
1997981.002024-05-227846Actual
78030604.002022-11-201976Actual
30663699.002025-03-226256Actual
1062080.002023-08-216726Budget
6263101.002023-04-228446Actual
2948156.002023-01-219256Actual
2299252.002024-08-208446Actual
3747981.002025-09-208546Actual
496100.002022-11-207816Budget
9770353654.002023-07-214676Actual
1601280.002022-12-216516Budget
2724155.002023-01-216716Actual
1299299.002023-10-218446Actual
2504041.002024-10-206856Actual
1398210603.002023-11-202276Actual
340111352.002025-06-226246Actual
2840711060.002025-01-205266Actual
19975103.002024-05-227346Actual
1397812485.002023-11-201876Actual
2602624.002024-11-196826Actual
640578265.002023-04-223776Actual
524499.002023-03-238466Actual
119898647.002023-09-20876Actual
2510710603.002024-10-202276Actual
282670.002023-01-217136Budget
1856200.002022-12-216766Budget
303624784.002023-01-213876Actual
18887118.002024-04-216526Actual
975815391.002023-07-212876Actual
1709300.002022-12-217336Budget
1199918991.002023-09-202476Actual
28072.002023-01-219626Actual
3848100.002023-02-206816Budget
1587922.002024-01-217146Actual
726660.002023-05-236826Budget
4984100.002023-03-237816Budget
34046155.002025-06-227656Actual
2109924727.002024-06-223376Actual
271792726.002024-12-206236Actual
3877253.002023-02-209016Actual
5082149.002023-03-237836Actual
10664480.002023-08-216536Budget
29450374.002025-02-199016Actual
7416100.002023-05-237456Budget
17006173460.002024-02-202976Actual
301934211.002023-01-211476Actual
962670.002023-07-218546Budget
1493315.002023-12-218256Actual
3872529624.002025-10-2110076Actual
10772100.002023-08-217456Budget
15883246.002024-01-217746Actual
6238100.002023-04-226746Budget
28315158.002025-01-208026Actual
1197090.002023-09-208466Budget
25997153.002024-11-196616Actual
21008302.002024-06-227746Actual
31848222214.002025-04-2110166Actual
11836200.002023-09-206546Budget
128171900.002023-10-216216Budget
17882662.002024-03-226226Actual
6127288.002023-04-229216Actual
3511169.002025-07-216726Actual
260205912.002024-11-196026Actual
8460100.002023-06-238436Budget
19953123.002024-05-227836Actual
33993128.002025-06-227436Actual
130661300.002023-10-216266Budget
511940.002023-03-237146Budget
31811259.002025-04-219256Actual
28361112.002025-01-206846Actual
13091122.002023-10-217866Actual
38580276.002025-10-219226Actual
229996.002024-08-209646Actual
2729645350.002024-12-201476Actual
608480.002022-11-208736Budget
25049102.002024-10-208156Actual
16001200.002022-12-216216Budget
10675300.002023-08-217336Budget
2946212.002025-02-196926Actual
6373351.002023-04-228766Actual
240784466.002024-09-192376Actual
28376199.002025-01-208946Actual
17894140.002024-03-228026Actual
35231428.002025-07-217766Actual
862211521.002023-06-239466Actual
1801947500.002024-03-229966Actual
36240298.002025-08-217616Actual
375606184.002025-09-202376Actual
20028214.002024-05-226666Actual
7270120.002023-05-237326Budget
9742231400.002023-07-2110166Budget
976121571.002023-07-213276Actual
60881375.002023-04-226216Actual
748630.002023-05-238266Budget
625830.002023-04-228246Budget
55440.002022-11-208426Actual
32909448.002025-05-229246Actual
14895103.002023-12-216646Actual
6101220.002023-04-227316Budget
9551280.002023-07-216636Budget
283281565426.002025-01-201136Actual
50890.002022-11-208516Budget
9499152.002023-07-216526Actual
13010100.002023-10-216556Budget
2818473.002023-01-216636Actual
37477102.002025-09-208346Actual
24058129.002024-09-198966Actual
32873608.002025-05-228036Actual
21064309.002024-06-227766Actual
1701380.002022-12-216636Budget
16990173111.002024-02-2010166Actual
33931370.002025-06-226516Actual
7312100.002023-05-236736Budget
13963177.002023-11-208966Actual
30655312.002025-03-228746Actual
1896866.002024-04-216656Actual
191890735.002022-12-213576Actual
13841116.002023-11-207726Actual
67718.002022-11-207156Actual
23974244.002024-09-198936Actual
1671200.002022-12-218026Budget
10815246.002023-08-216566Actual
7391178.002023-05-239046Actual
28453183595.002025-01-202176Actual
6158254.002023-04-228026Actual
24032239.002024-09-195466Actual
850322.002023-06-238246Actual
407137.002023-02-209456Actual
1687055.002024-02-208926Actual
8541200.002023-06-237756Budget
1631100.002022-12-218416Budget
188591078.002024-04-216216Actual
31809194.002025-04-219056Actual
30649338.002025-03-228046Actual
7314100.002023-05-236836Budget
13815116.002023-11-207816Actual
15827111.002024-01-217426Actual
1990127.002024-05-228216Actual
61822434.002023-04-226136Actual
3885850.002023-02-206126Budget
13905211.002023-11-209046Actual
5077280.002023-03-237636Budget
512177.002022-11-208916Actual
1389920.002023-11-208246Actual
1893184.002024-04-218536Actual
3519158.002025-07-216756Actual
950480.002023-07-216726Budget
967884.002023-07-219056Actual
1761250.002022-12-217646Actual
96367644.002023-07-216056Actual
2835200.002023-01-217836Budget
15991198.002022-12-216216Actual
2972200.002023-01-216766Budget
5073220.002023-03-237336Budget
22969199.002024-08-208936Actual
406340.002023-02-208556Budget
274431.002023-01-218216Actual
2498229009.002024-10-206036Actual
2736426.002023-01-217716Actual
14813223.002023-12-216516Actual
28283286.002025-01-207316Actual
5092100.002023-03-238436Budget
35109151.002025-07-216526Actual
1802634511.002024-03-221476Actual
3412325510.002025-06-2210076Actual
1855125.002022-12-216766Actual

Generated 2025-12-21 00:43:09.169 UTC