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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1687184.002024-03-079026Actual
14852104.002024-01-068126Actual
29613151018.002025-03-073176Actual
1063460.002023-09-067826Budget
50533.002023-04-089626Actual
129073.002023-11-069626Actual
37390256.002025-10-067616Actual
6197254.002023-05-087336Actual
7355410.002023-06-086546Actual
14877449.002024-01-067736Actual
2942821642.002025-03-076016Actual
10722220.002023-09-067346Budget
6207655.002023-05-088036Actual
39788.002023-03-089636Actual
518751.002023-04-088556Actual
614270.002023-05-086726Budget
108321129.002023-09-067666Actual
10574120.002023-09-066816Actual
10697550.002023-09-068736Budget
2845155087.002025-02-051976Actual
2603090.002024-12-057426Actual
24025227.002024-10-058756Actual
946170.002023-08-067116Budget
3073725784.002025-04-072876Actual
3402783.002025-07-088446Actual
1699775549.002024-03-071576Actual
139679.002023-12-069666Actual
3284284.002025-06-077626Actual
16833240.002024-03-077616Actual
3622927096.002025-09-066016Actual
14874234.002024-01-067336Actual
38533402.002025-11-066616Actual
328316730.002025-06-076026Actual
13483-29794.502023-12-059276Actual
17411500.002023-01-066146Budget
28591500.002023-02-066146Budget
23920356.002024-10-059016Actual
493237.002022-12-067616Actual
2728082.002025-01-058466Actual
13813216.002023-12-067616Actual
3294221872.002025-06-076066Actual
2616410665.002024-12-05776Actual
39831004.002023-03-086246Actual
86398321.002023-07-092276Actual
518110.002023-04-088256Budget
339851483.002025-07-086236Actual
18935-269.002024-05-079136Actual
503270.002023-04-087826Budget
1492361.002024-01-066856Actual
500471.002023-04-089416Actual
1788387.002024-04-076526Actual
1796559.002024-04-076756Actual
951194.002023-08-067326Actual
639717945.002023-05-082476Actual
29591-262.002025-03-079166Actual
11752157.002023-10-067426Actual
1793971.002024-04-076746Actual
2722911370.002025-01-056056Actual
2392311.002024-10-059616Actual
626591.002023-05-088546Actual
965240.002023-08-067156Budget
129152300.002023-11-066236Budget
8350495.002023-07-097716Actual
1588955.002024-02-068446Actual
2952870.002025-03-078546Actual
5197800.002022-12-066026Actual
8458140.002023-07-098336Actual
37507157.002025-10-068956Actual
21032133.002024-07-087456Actual
3870110.002023-03-088416Actual
19010421.002024-05-078066Actual
3015345566.002023-02-06676Actual
299430.002023-02-068266Budget
25000109.002024-11-058436Actual
32815280.002025-06-077616Actual
1796978.002024-04-077356Actual
21994-317.002024-08-059136Actual
1855125.002023-01-066766Actual
17982111.002024-04-079056Actual
499550.002022-12-068016Budget
2831698.002025-02-058126Actual
1179880.002023-10-067136Budget
35269133927.002025-08-063776Actual
625830.002023-05-088246Budget
189894.002024-05-079656Actual
864215696.002023-07-092876Actual
301610391.002023-02-06776Actual
1889585.002024-05-077626Actual
1304949.002023-11-069456Actual
9478100.002023-08-068316Budget
211062634545.002024-07-084376Actual
1398828332.002023-12-063276Actual
23962162.002024-10-057336Actual
13022127.002023-11-067356Actual
3521411.002025-08-065466Actual
19905340.002024-06-078716Actual
20966128.002024-07-089226Actual
2393121.002024-10-056826Actual
8611100.002023-07-098366Budget
3074737628.002025-04-074076Actual
37522287.002025-10-066666Actual
490105.002022-12-067416Actual
2007222060.002024-06-073376Actual
1304150.002023-11-068556Budget
2210680520.002024-08-053776Actual
8500200.002023-07-098146Budget
26014220.002024-12-058916Actual
2913100.002023-02-066656Budget
19896178.002024-06-077616Actual
30584109.002025-04-076526Actual
64624.002022-12-068246Actual
16852104.002024-03-076526Actual
38544319.002025-11-068116Actual
634517.002023-05-086966Actual
13944204.002023-12-066566Actual
63216061.002023-05-085266Actual
24089111416.002024-10-053976Actual
2104146.002024-07-088556Actual
9732380.002023-08-068766Budget
3967124.002023-03-088436Actual
16846466.002024-03-079216Actual
3524647500.002025-08-069966Actual
329379483.002025-06-075266Actual
12932280.002023-11-067636Budget
2838924.002025-02-057156Actual
49641500.002023-04-086216Budget
856712400.002023-07-095366Budget
1592316784.002024-02-065266Actual
27233126.002025-01-056656Actual
31809194.002025-05-079056Actual
1500570077.002024-01-064676Actual
9513150.002023-08-067426Actual
2292618.002024-09-056826Actual
13869363.002023-12-067736Actual
1810200.002023-01-067756Budget
1887560.002024-05-078416Actual
2881380.002023-02-067746Budget
2296429.002024-09-058236Actual
2960246479.002025-03-071476Actual
21977125.002024-08-056836Actual
1772100.002023-01-068346Budget
773199915.002022-12-06676Actual
36268136.002025-09-067726Actual
3065271.002025-04-078346Actual
35207112.002025-08-068956Actual
6108125.002023-05-087816Actual
8368207.002023-07-098916Actual
6181502.002022-12-066146Actual
17917230.002024-04-077336Actual
406340.002023-03-088556Budget
634186.002023-05-086766Actual
28466166200.002025-02-053976Actual
2566421333.002024-12-049376Actual
131102328.002023-11-069466Actual
1390256.002023-12-068546Actual
21074307.002024-07-089066Actual
23919231.002024-10-058916Actual
3512213.002025-08-068226Actual
3283813.002025-06-076926Actual
172440.002023-01-068236Budget
3860044.002025-11-068236Actual
375204876.002025-10-066366Actual
11762100.002023-10-068126Budget
863630604.002023-07-091976Actual
632914820.002023-05-086066Actual
3997152.002023-03-087346Actual
13010100.002023-11-066556Budget
5237501.002023-04-088066Actual
12978200.002023-11-067646Budget
33995536.002025-07-087736Actual
502994.002023-04-087626Actual
10830120.002023-09-067466Actual
29592436.002025-03-079266Actual
1312144827.002023-11-061476Actual
21006156.002024-07-087446Actual
9499152.002023-08-066526Actual
180031168.002024-04-077666Actual
22025668.002024-08-056256Actual
843836.002023-07-096936Actual
3291924.002025-06-077156Actual
1490085.002024-01-067346Actual
8382200.002023-07-096526Budget
36393479.002025-09-069266Actual
3397240.002025-07-088326Actual
17923347.002024-04-078136Actual
35152114.002025-08-068436Actual
1875405.002023-01-068066Actual
3864180.002025-11-066756Actual
3860916.002025-11-069636Actual
27244144.002025-01-058156Actual
12948103.002023-11-068536Actual
12918307.002023-11-066636Actual
272881045.002025-01-059766Actual
1618449.002023-01-067716Actual
2204234.002024-08-058556Actual
277730.002023-02-067126Budget
1582220.002024-02-066726Actual
2863280.002023-02-066546Budget
3515915.002025-08-069636Actual
329121387.002025-06-076156Actual
641104.002022-12-067846Actual
30659309.002025-04-079246Actual
7480105.002023-06-087866Actual
2193561.002024-08-058516Actual
2730933230.002025-01-053376Actual
1172190.002023-10-068416Budget
179053.002024-04-079626Actual
20974288.002024-07-086636Actual
2194935.002024-08-056826Actual
2611938.002024-12-058556Actual
2209026055.002024-08-051476Actual
388310712.002023-03-086026Actual
170870.002023-01-067136Budget
19018299.002024-05-079066Actual
2300015672.002024-09-056056Actual
415846900.002023-03-083576Actual
29563257.002025-03-075466Actual
8501233.002023-07-098146Actual
974147500.002023-08-069966Actual
15882137.002024-02-067646Actual
29560.002023-02-065466Budget
2389826522.002024-10-056016Actual
525747500.002023-04-089966Actual
63788257.002023-05-089466Actual
210779.002024-07-089666Actual
180334378.002024-04-072376Actual
220819.002024-08-059666Actual
1683200.002023-01-068726Budget
3986226.002023-03-086546Actual
1829-70.002023-01-069156Actual
765291.002022-12-069266Actual
15919174.002024-02-069056Actual
1386533.002023-12-067136Actual
2968280.002023-02-066566Budget
3285272.002025-06-078926Actual
12936164.002023-11-067836Actual
10568338.002023-09-066516Actual
24092-36248.002024-10-054676Actual
8524241.002023-07-096556Actual
752636770.002023-06-083576Actual
26156-306.002024-12-059166Actual
1794115.002024-04-076946Actual
14913203.002024-01-069046Actual
3907200.002023-03-087726Budget
7424188.002023-06-088056Actual
30565248.002025-04-077616Actual
5214200.002023-04-086566Budget
28298612.002025-02-059216Actual
3408492.002025-07-088366Actual
1892830.002024-05-078236Actual
768135.002022-12-069766Actual
1719663.002023-01-068036Actual
2955348.002025-03-078456Actual
1903823555.002024-05-072476Actual
4134185.002023-03-089766Actual
23970117.002024-10-058336Actual
9549280.002023-08-066536Budget
3861015142.002025-11-066046Actual
188377.002023-01-068466Actual
504100.002022-12-068316Budget
52960.002022-12-066726Budget
35271155812.002025-08-063976Actual
2731755589.002025-01-054676Actual
10829171.002023-09-067366Actual
2604083.002024-12-058726Actual
24002-192.002024-10-059146Actual
84291500.002023-07-096236Budget
3636610079.002025-09-065766Actual
6296124.002023-05-087656Actual
2841098035.002025-02-055666Actual
30706389.002025-04-077766Actual
6250372.002023-05-087746Actual
28464195099.002025-02-053776Actual
30583501.002025-04-076226Actual
37391461.002025-10-067716Actual
22007175.002024-08-057446Actual
3525457454.002025-08-061576Actual
10855319.002023-09-069266Actual
18988177.002024-05-079256Actual
3855595111.002025-11-061226Actual
13881332.002023-12-069236Actual
504246.002023-04-088426Actual
2303923.002024-09-056966Actual
22100182136.002024-08-052976Actual
736550.002022-12-067266Budget
19019-239.002024-05-079166Actual
129141675.002023-11-066236Actual
640088243.002023-05-083176Actual
36295328.002025-09-067636Actual
1894519.002024-05-076946Actual
2507443.002024-11-057166Actual
1634468.002023-01-068716Actual
2401874.002024-10-057856Actual
8453406.002023-07-098136Actual
7435200.002023-06-088756Budget
495380.002022-12-067716Budget
28368103.002025-02-057846Actual
6105200.002023-05-087616Budget
32897364.002025-06-077746Actual
1792200.002023-01-066556Budget
2395978.002024-10-056836Actual
6318128.002023-05-089256Actual
13085100.002023-11-067466Budget
14938116.002024-01-068956Actual
26015339.002024-12-059016Actual
63541800.002023-05-087666Budget
175432.002023-01-067146Actual
10682579.002023-09-067736Actual
182044.002023-01-068356Actual
1616200.002023-01-067616Budget
8379807.002023-07-096226Actual
730227560.002023-06-086036Actual
181950.002023-01-068356Budget
10572156.002023-09-066716Actual
13108-161.002023-11-069166Actual
1489655.002024-01-066746Actual
12967100.002023-11-066746Budget
25054151.002024-11-058756Actual
108025544.002023-09-065366Actual
1581510.002024-02-069616Actual
38638925.002025-11-066256Actual
106603645.002023-09-066136Actual
587167.002022-12-067436Actual
23973416.002024-10-058736Actual
119939604.002023-10-061876Actual
210934422.002024-07-082376Actual
1891888.002024-05-076836Actual
1182810.002023-10-069636Actual
33957356.002025-07-086226Actual
17961835.002024-04-076156Actual
11800313.002023-10-067336Actual
31785367.002025-05-079246Actual
25106120484.002024-11-052176Actual
17921136.002024-04-077836Actual
6191169.002023-05-086736Actual
1685101.002023-01-069026Actual
2724743.002025-01-058456Actual
26051263.002024-12-056536Actual
7259200.002023-06-086526Budget
6213100.002023-05-088336Budget
37409156.002025-10-066526Actual
117339300.002023-10-066026Budget
32874376.002025-06-078136Actual
9722266.002023-08-068166Actual
2205235424.002024-08-055666Actual
177130.002023-01-068246Budget
28369408.002025-02-058046Actual
5239310.002023-04-088166Actual
389370.002023-03-086726Budget
18015-197.002024-04-079166Actual
722035.002023-06-087116Actual
1197374.002023-10-068566Actual
2207225.002024-08-058266Actual
35149372.002025-08-068136Actual
37497153.002025-10-067656Actual
22957256.002024-09-057336Actual
32813225.002025-06-077316Actual
18044103375.002024-04-073976Actual
1194853.002023-10-067166Actual
329452086.002025-06-076366Actual
752825020.002023-06-083876Actual
35153105.002025-08-068536Actual
2308919414.002024-09-0510076Actual
10760106.002023-09-066656Actual
15793223.002024-02-066516Actual
1172398.002023-10-068516Actual
27144335.002025-01-059016Actual
2901280.002023-02-069246Actual
24930230.002024-11-056516Actual
2300578.002024-09-056756Actual
1593617.002024-02-066966Actual
847010.002023-07-099636Actual
1794118.002023-01-066656Actual
8481100.002023-07-096746Budget
1597220611.002024-02-062476Actual
9550302.002023-08-066636Actual
2497476.002024-11-058726Actual
21072340.002024-07-088766Actual
392840.002023-03-089426Actual
2195885.002024-08-058126Actual
306066.002025-04-079626Actual
6338200.002023-05-086566Budget
19103402.002023-01-062376Actual
8434169.002023-07-096736Actual
4993100.002023-04-088316Budget
37515107728.002025-10-065666Actual
29590327.002025-03-079066Actual
28350371.002025-02-058936Actual
2827424706.002025-02-056016Actual
18461335.002023-01-066166Actual
6399121422.002023-05-082976Actual
189101434725.002024-05-071036Actual
22986204.002024-09-057746Actual
1722410.002023-01-068136Actual
3626776.002025-09-067626Actual
1080463648.002023-09-065666Actual
865516000.002023-07-0910076Actual
1199141074.002023-10-061476Actual
191117074.002023-01-062476Actual
2839869.002025-02-058356Actual
21076410.002024-07-089266Actual
9675200.002023-08-068756Budget
9754105139.002023-08-062176Actual
970750.002023-08-067166Budget
10739117.002023-09-068346Actual
36319214.002025-09-067346Actual
2110819216.002024-07-0810076Actual
7373380.002023-06-087746Budget
17975104.002024-04-078156Actual
1078320.002023-09-068256Actual
1590373.002024-02-066856Actual
2202842.002024-08-056756Actual
8423836918.002023-07-091136Actual
1733203.002023-01-068936Actual
11708480.002023-10-067716Budget
2960814830.002025-03-072276Actual
148641387003.002024-01-061136Actual
9665200.002023-08-068156Budget
964850.002023-08-066856Budget
15865416.002024-02-068736Actual
30219604.002023-02-061876Actual
272578140.002025-01-055466Actual
3855100.002023-03-087416Budget
24060-159.002024-10-059166Actual
97691591582.002023-08-064376Actual
967755.002023-08-068956Actual
220552273.002024-08-056166Actual
541105.002022-12-067626Actual
15941811.002024-02-067666Actual
34071106.002025-07-086766Actual
558176.002022-12-068726Actual
220228.002024-08-059646Actual
19968965.002024-06-076246Actual
30720631.002025-04-079766Actual
190480142.002023-01-061576Actual
318616184.002025-05-072376Actual
1904927465.002024-05-074076Actual
4021210.002023-03-089046Actual
24066401846.002024-10-05476Actual
6101220.002023-05-087316Budget
8460100.002023-07-098436Budget
630610.002023-05-088256Budget
1631100.002023-01-068416Budget
15874144.002024-02-066546Actual
220885603.002024-08-05876Actual
38565102.002025-11-067326Actual
406250.002023-03-088456Budget
504440.002023-04-088526Actual
38543515.002025-11-068016Actual
158422.002024-02-069626Actual
631562.002023-05-088956Actual
28340339.002025-02-057636Actual
3868894.002025-11-068566Actual
1184440.002023-10-067146Actual
15917227.002024-02-068756Actual
11710100.002023-10-067816Budget
7389380.002023-06-088746Budget
29456872.002025-03-076126Actual
18929105.002024-05-078336Actual
414710180.002023-03-082076Actual
729151.002023-06-088526Actual
404596.002023-03-087456Actual
35183-216.002025-08-069146Actual
406773.002023-03-088956Actual
2880382.002023-02-067746Actual
6261114.002023-05-088346Actual
2094735.002024-07-086726Actual
12976100.002023-11-067446Budget
3749983.002025-10-067856Actual
363681758.002025-09-066166Actual
1288294.002023-11-067626Actual
22985113.002024-09-057646Actual
2193222.002024-08-058216Actual
5036139.002023-04-088126Actual
1803120.002023-01-067356Budget
847215600.002023-07-096046Budget
16913157.002024-03-077446Actual
1299299.002023-11-068446Actual
3953280.002023-03-087636Budget
138458.002023-12-068226Actual
1385057.002023-12-068926Actual
1799933.002024-04-077166Actual
30717-234.002025-04-079166Actual
1791750.002023-01-066256Budget
2006313109.002024-06-072076Actual
79322950.002022-12-063776Actual
2946848.002025-03-077826Actual
9462274.002023-08-067316Actual
3862392.002025-11-067846Actual
35230930.002025-08-067666Actual
950818.002023-08-067126Actual
518650.002023-04-088456Budget
2193376.002024-08-058316Actual
30577-349.002025-04-079116Actual
3629268.002025-09-067136Actual
12917480.002023-11-066536Budget
35092127.002025-08-067816Actual
38571162.002025-11-068126Actual
249291461.002024-11-056216Actual
9469547.002023-08-067716Actual
10638100.002023-09-068126Budget
9631156.002023-08-069046Actual
31697124.002025-05-078316Actual
169621503.002024-03-076266Actual
49621921.002023-04-086116Actual
1059330.002023-09-068216Budget
8383200.002023-07-096626Budget
293074.002023-02-067856Actual
3962372.002023-03-088136Actual
29558-147.002025-03-079156Actual
12986307.002023-11-068146Actual
10741100.002023-09-068446Budget
1649100.002023-01-066526Budget
12836468.002023-11-067716Actual
1586492.002024-02-068536Actual
3400817.002025-07-089636Actual
566308472.002022-12-061036Actual
8393120.002023-07-097326Budget
2839960.002025-02-058456Actual
2770100.002023-02-066626Budget
2510921743.002024-11-052476Actual
316822798.002025-05-076216Actual
2829915.002025-02-059616Actual
38621167.002025-11-067646Actual
10583260.002023-09-067616Actual
1711104.002023-01-067436Actual
2819380.002023-02-066636Budget
177680.002023-01-068546Budget
1310187.002023-11-068466Actual
3299399999.002025-06-073576Actual
37456384.002025-10-069036Actual
1871358.002023-01-067766Actual
9630101.002023-08-068946Actual
12968109.002023-11-066746Actual
12931306.002023-11-067636Actual
259941695.002024-12-056116Actual
1392651.002023-12-068356Actual
3176820.002025-05-076946Actual
2509811027.002024-11-05776Actual
1729100.002023-01-068536Budget
11978-144.002023-10-069166Actual
7260226.002023-06-086526Actual
2407138402.002024-10-051476Actual
3176932.002025-05-077146Actual
414257358.002023-03-081376Actual
2504374.002024-11-057356Actual
119243900.002023-10-065266Budget
16832181.002024-03-077416Actual
1291027209.002023-11-066036Actual
30640104.002025-04-076746Actual
1199918991.002023-10-062476Actual
159519968.002023-01-066016Actual
34069221.002025-07-086566Actual
3285929469.002025-06-076036Actual
18481400.002023-01-066266Budget
3509784.002025-08-068416Actual
15979171222.002024-02-063576Actual
20944541.002024-07-086226Actual
1582315.002024-02-066826Actual
21938226.002024-08-059016Actual
2731825510.002025-01-0510076Actual
33934127.002025-07-086816Actual
8418-87.002023-07-099126Actual
752014934.002023-06-082876Actual
10633200.002023-09-067726Budget
28378-245.002025-02-059146Actual
11903280.002023-10-068056Budget
7362137.002023-06-086846Actual
2835518241.002025-02-056046Actual
797350000.002022-12-064276Actual
18936.002023-01-069666Actual
2407312485.002024-10-051876Actual
374352643.002025-10-066136Actual
189905414.002024-05-075266Actual
3517780.002025-08-068346Actual
20035165.002024-06-077466Actual
9553156.002023-08-066736Actual
7222266.002023-06-087316Actual
16943211.002024-03-078056Actual
1287280.002023-11-066726Budget
857318100.002023-07-096066Budget
2197954.002024-08-057136Actual
24076123244.002024-10-052176Actual
30638225.002025-04-076546Actual
2108812485.002024-07-081876Actual
1701196297.002024-03-073576Actual
3185617287.002025-05-071876Actual
11837234.002023-10-066646Actual
3168745.002025-05-076916Actual
753314324.002023-06-0810076Actual
2714086.002025-01-058416Actual
22907400.002024-09-058016Actual
74561059.002023-06-086266Actual
12991100.002023-11-068346Budget
2959313.002025-03-079666Actual
843980.002023-07-097136Budget
2617314830.002024-12-052276Actual
17866125.002024-04-077816Actual
4116372.002023-03-088166Actual
27284320.002025-01-059066Actual
11880650.002023-10-066256Budget
8569113703.002023-07-095666Actual
1686822.002024-03-078526Actual
22903153.002024-09-057416Actual
38674120.002025-11-066866Actual
26112161.002024-12-057756Actual
2952525.002025-03-078246Actual
7379275.002023-06-088146Actual
860930.002023-07-098266Budget
17862210.002024-04-077316Actual
16991218595.002024-03-07476Actual
29501136.002025-03-078436Actual
1088913715.002023-09-0610076Actual
416022895.002023-03-083876Actual
240628.002024-10-059666Actual
1397315160.002023-12-06776Actual
542189.002022-12-067726Actual
13070246.002023-11-066566Actual
3755914830.002025-10-062276Actual
2972200.002023-02-066766Budget
1885721022.002024-05-076016Actual
38580276.002025-11-069226Actual
3864280.002023-03-088116Budget
22018150.002024-08-058946Actual
37547316575.002025-10-0610166Actual
139971615814.302023-12-064376Actual
53074.002022-12-066726Actual
386618.002025-11-069656Actual
3861590.002025-11-066746Actual
1760200.002023-01-067646Budget
38612932.002025-11-066246Actual
27142451.002025-01-058716Actual
11738850.002023-10-066226Budget
272041939.002025-01-056146Actual
275188.002023-02-068516Actual
37495128.002025-10-067356Actual
23028862.002024-09-055466Actual
1086737693.002023-09-061476Actual
189210695.002023-01-069466Actual
2291271.002024-09-058516Actual
190374378.002024-05-072376Actual
15932165.002024-02-066566Actual
6407100579.002023-05-083976Actual
1898141.002024-05-078356Actual
26085135.002024-12-057646Actual
7499225.002023-06-089266Actual
2724155.002023-02-066716Actual
4120137.002023-03-088366Actual
36294165.002025-09-067436Actual
23004153.002024-09-056656Actual
83292551.002023-07-096116Actual
31849239109.002025-05-07476Actual
18976137.002024-05-077756Actual
1057654.002023-09-067116Actual
37480347.002025-10-068746Actual
11804280.002023-10-067636Budget
624120.002023-05-086946Actual
13868202.002023-12-067636Actual
3923200.002023-03-088726Budget
13109268.002023-11-069266Actual
35229165.002025-08-067466Actual
37527487.002025-10-067266Actual
2497541.002024-11-058926Actual
34046155.002025-07-087656Actual
2509447500.002024-11-059966Actual
740200.002022-12-067466Budget
3639411.002025-09-069666Actual
3176773.002025-05-076846Actual
1087030604.002023-09-061976Actual
2404328.002024-10-056966Actual
394870.002023-03-087136Budget
15818606.002024-02-066126Actual
31744208.002025-05-077336Actual
60040.002022-12-068236Budget
414010588.002023-03-08776Actual
107517.002023-09-069646Actual
2297950.002024-09-056746Actual
158256.002024-02-067126Actual
32890135.002025-06-076746Actual
2308295546.002024-09-053576Actual
13956397.002023-12-068066Actual
852970.002023-07-096756Budget
7426200.002023-06-088156Budget
32947273.002025-06-076666Actual
5046176.002023-04-088726Actual
968512100.002023-08-065366Budget
317076517.002025-05-076026Actual
3842380.002023-03-086516Actual
2716260.002025-01-057826Actual
28385143.002025-02-056656Actual
32807335.002025-06-076516Actual
972980.002023-08-068466Budget
3742211.002025-10-068226Actual
7273166.002023-06-087426Actual
7322100.002023-06-087436Budget
2202310850.002024-08-056056Actual
1074280.002023-09-068546Budget
363371919.002025-09-066156Actual
26071-469.002024-12-059136Actual
85809742.002023-07-096366Actual
25097348283.002024-11-05676Actual
1493315.002024-01-068256Actual
1667200.002023-01-067726Budget
38651208.002025-11-068156Actual
1077880.002023-09-067856Budget
3634316.002025-09-066956Actual
63039.002022-12-067146Actual
6205168.002023-05-087836Actual
28364195.002025-02-057346Actual
960440.002023-08-067146Budget
27134428.002025-01-057716Actual
8380750.002023-07-096226Budget
166166.002023-01-067326Actual
8403280.002023-07-098026Budget
2616643236.002024-12-051376Actual
17867878.002023-01-066056Actual
3870340642.002025-11-061476Actual
2961126332.002025-03-072876Actual
1172290.002023-10-068516Budget
9453404.002023-08-066616Actual
2499030.002024-11-057136Actual
850220.002023-07-098246Budget
61329600.002023-05-086026Budget
128171900.002023-11-066216Budget
1700213.002023-01-066636Actual
18986133.002024-05-079056Actual
35239416.002025-08-068766Actual
1584180.002024-02-069226Actual
2294076.002024-09-058726Actual
1604280.002023-01-066616Budget
494426.002022-12-067716Actual
3748510.002025-10-069646Actual
55440.002022-12-068426Actual
35140167.002025-08-066836Actual
9709380.002023-08-067266Budget
16912126.002024-03-077346Actual
34059265.002025-07-089256Actual
407951600.002023-03-085666Budget
51029.002023-04-089636Actual
1285090.002023-11-068516Budget
9479140.002023-08-068316Actual
16941193.002024-03-077756Actual
5281117406.002023-04-083776Actual
1806100.002023-01-067456Budget
3527238028.002025-08-064076Actual
35163201.002025-08-066546Actual
35232120.002025-08-067866Actual
3988200.002023-03-086646Budget
283264.002025-02-059626Actual
3292714.002025-06-078256Actual
4995103.002023-04-088416Actual
165179.002023-01-066626Actual
727879.002023-06-087826Actual
179102251.002024-04-076236Actual
37569182333.002025-10-063776Actual
170034422.002024-03-072376Actual
30564152.002025-04-077416Actual
7341585.002023-06-088736Actual
2195115.002024-08-057126Actual
1500299855.002024-01-063976Actual
19955306.002024-06-078136Actual
3852220.002023-03-087316Budget
10570307.002023-09-066616Actual
189094.002024-05-079626Actual
953470.002023-08-068926Actual
31738277.002025-05-076536Actual
1489811.002024-01-066946Actual
3998125.002023-03-087446Actual
9719100.002023-08-067866Budget
579211.002022-12-066736Actual
3172631.002025-05-078526Actual
2502660.002024-11-058446Actual
28346163.002025-02-058336Actual
15969122649.002024-02-062176Actual
3745299.002025-10-068436Actual
3511592.002025-08-067326Actual
30703187.002025-04-077366Actual
31846498.002025-05-079766Actual
3294043823.002025-06-075666Actual
4002340.002023-03-087746Actual
63796.002023-05-089666Actual
23915113.002024-10-058316Actual
19895131.002024-06-077416Actual
15953-195.002024-02-069166Actual
3408674.002025-07-088566Actual
17894140.002024-04-078026Actual
36233384.002025-09-066616Actual
172343.002023-01-068236Actual
14851169.002024-01-068026Actual
3628429204.002025-09-066036Actual
33989105.002025-07-086836Actual
2837290.002025-02-058346Actual
273164820988.002025-01-054376Actual
3756133870.002025-10-062476Actual
11820100.002023-10-068536Budget
64092275094.002023-05-084376Actual
1585219.002024-02-066936Actual
35083187.002025-08-066616Actual
3857293.002023-03-087616Actual
616645.002023-05-088426Actual
19098321.002023-01-062276Actual
2308385046.002024-09-053776Actual
31781312.002025-05-078746Actual
1397795794.002023-12-061576Actual
28611560.002023-02-066246Actual
13998954914.702023-12-064576Actual
11696208.002023-10-066716Actual
8493200.002023-07-097646Budget
1790166.002024-04-078926Actual
117371126.002023-10-066226Actual
1897752.002024-05-077856Actual
15811205.002024-02-068916Actual
1807100.002023-01-067656Budget
628100.002022-12-066846Budget
10792200.002023-09-068756Budget
13831668.002023-12-066226Actual
2828313.002023-02-067336Actual
10831100.002023-09-067466Budget
633157.002022-12-067346Actual
16850637.002024-03-076126Actual
61781116030.002023-05-081036Actual
2408828844.002024-10-053876Actual
374871711.002025-10-066156Actual
1697828.002024-03-078266Actual
496018600.002023-04-086016Budget
1177494.002023-10-068926Actual
34022104.002025-07-087846Actual
10693100.002023-09-068436Budget
29544102.002025-03-077356Actual
52071500.002023-04-086166Budget
17956172.002024-04-079046Actual
611430.002023-05-088216Budget
20973318.002024-07-086536Actual
165088.002023-01-066526Actual
2096496.002024-07-089026Actual
1714263.002023-01-067636Actual
2809462700.002023-02-061136Actual
519737737.002023-04-085266Actual
1493550.002024-01-068456Actual
2729566776.002025-01-051376Actual
751918991.002023-06-082476Actual
2877200.002023-02-067446Budget
272734.002023-02-066916Actual
516360.002023-04-086856Actual
3058739.002025-04-076826Actual
9726100.002023-08-068366Budget
28278436.002025-02-056616Actual
17945123.002024-04-077646Actual
31831879.002025-05-077666Actual
85657493.002023-07-095266Actual
12922117.002023-11-066836Actual
138591546.002023-12-066236Actual
8528111.002023-07-096756Actual
495917472.002023-04-086016Actual
28279214.002025-02-056716Actual
23059595.002024-09-059766Actual
1794053.002024-04-076846Actual
1290383.002023-11-069026Actual
41338.002023-03-089666Actual
26145244.002024-12-057766Actual
635200.002022-12-067446Budget
290262.002023-02-069446Actual
2099512.002024-07-089636Actual
23994218.002024-10-058146Actual
37416160.002025-10-067426Actual
2974135.002023-02-066866Actual
7238136.002023-06-088316Actual
625100.002022-12-066746Budget
86532510717.002023-07-094376Actual
10639130.002023-09-068126Actual
2307039785.002024-09-051976Actual
853429.002023-07-097156Actual
6188280.002023-05-086636Budget
69850.002022-12-068456Budget
3876165.002023-03-088916Actual
19007755.002024-05-077666Actual
23908200.002024-10-057416Actual
209673.002024-07-089626Actual
83311900.002023-07-096216Budget
5252-182.002023-04-089166Actual
11788480.002023-10-066536Budget
14838844.002024-01-066126Actual
1494818687.002024-01-066066Actual
260752020.002024-12-056146Actual
36333-238.002025-09-069146Actual
516417.002023-04-086956Actual
8510380.002023-07-098746Budget
944524800.002023-08-066016Budget
1670219.002023-01-068026Actual
8494380.002023-07-097746Budget
3871131361.002025-11-062476Actual
3870482910.002025-11-061576Actual
1652100.002023-01-066626Budget
1596113963.002024-02-06776Actual
17918179.002024-04-077436Actual
1301560.002023-11-066756Budget
1789342.002024-04-077826Actual
63356100.002023-05-086366Budget
730200.002022-12-066766Budget
7108300.002022-12-065266Budget
30702214.002025-04-077266Actual
17955112.002024-04-078946Actual
279830.002023-02-068526Budget
22006157.002024-08-057346Actual
22064127.002024-08-057266Actual
1485310.002024-01-068226Actual
1886380.002023-01-068766Budget
14902116.002024-01-067646Actual
19936145.002024-06-079226Actual
3299483332.002025-06-073776Actual
1686724.002024-03-078426Actual
14970302.002024-01-068766Actual
838917.002023-07-096926Actual
9645100.002023-08-066656Budget
6193130.002023-05-086836Actual
11697156.002023-10-066816Actual
1284891.002023-11-068416Actual
521110512.002023-04-086366Actual
7324280.002023-06-087636Budget
1701333753.002024-03-073876Actual
1282980.002023-11-067116Budget
25997153.002024-12-056616Actual
1786932.002024-04-078216Actual
29576212.002025-03-077266Actual
71440600.002022-12-065666Budget
8604501.002023-07-098066Actual
34078864.002025-07-087666Actual
7297172.002023-06-089226Actual
1718164.002023-01-067836Actual
2510511486.002024-11-052076Actual
5034225.002023-04-088026Actual
5206600.002022-12-066026Budget
2850480.002023-02-068736Budget
2508581.002024-11-058466Actual
305561637.002025-04-076216Actual
4148101323.002023-03-082176Actual
240385366.002024-10-056366Actual
2293274.002024-09-057726Actual
528714324.002023-04-0810076Actual
38391797.002023-03-086216Actual
2202781.002024-08-056656Actual
70371.002022-12-068956Actual
8344213.002023-07-097316Actual
31703-336.002025-05-079116Actual
947740.002023-08-068216Actual
22038117.002024-08-058156Actual
3634424.002025-09-067156Actual
1079742.002023-09-069456Actual
5067140.002023-04-086736Actual
2408525895.002024-10-053476Actual
62782.002022-12-066846Actual
23982138.002024-10-056546Actual
3856424.002025-11-067126Actual
1795100.002023-01-066656Budget
13131125424.002023-11-062976Actual
130651314.002023-11-066266Actual
53530.002022-12-067126Budget
7799604.002022-12-061876Actual
307268392.002025-04-07876Actual
3291671.002025-06-076756Actual
56193.002022-12-069026Actual
12880200.002023-11-067426Budget
249282296.002024-11-056116Actual
118756.002023-10-069646Actual
412290.002023-03-088466Budget
15954326.002024-02-069266Actual
7339100.002023-06-088536Budget
79018648.002022-12-063376Actual
7496110.002023-06-088966Actual
20053147292.002024-06-0710166Actual
8417109.002023-07-099026Actual
71818000.002022-12-066066Budget
28396198.002025-02-058156Actual
31719146.002025-05-077726Actual
24942223.002024-11-058116Actual
22914179.002024-09-058916Actual
7843402.002022-12-062376Actual
24029273.002024-10-059256Actual
2828148.002025-02-056916Actual
1492280.002024-01-066756Actual
283561497.002025-02-056146Actual
31865159458.002025-05-073176Actual
306371065.002025-04-076246Actual
27283208.002025-01-058966Actual
8450169.002023-07-097836Actual
26065100.002024-12-058336Actual
192223128.002023-01-064076Actual
198861782.002024-06-076116Actual
10613850.002023-09-066226Budget
2955445.002025-03-078556Actual
11872-137.002023-10-069146Actual
328603326.002025-06-076136Actual
20036676.002024-06-077666Actual
36306484.002025-09-069036Actual
2962328031.002025-03-074676Actual
26136187.002024-12-056666Actual
5031200.002023-04-087726Budget
5159100.002023-04-086656Budget
19922130.002024-06-077426Actual
27215366.002025-01-057746Actual

Generated 2026-01-05 18:43:20.334 UTC