[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2250   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731627.002023-04-066936Actual
26068354.002024-10-038736Actual
7324280.002023-04-067636Budget
8466276.002023-05-079036Actual
38549485.002025-09-048716Actual
17994231.002024-02-046566Actual
1188929.002023-08-046856Actual
2098633.002024-05-068236Actual
24066401846.002024-08-03476Actual
35175225.002025-06-048146Actual
28339202.002024-12-047436Actual
13034217.002023-09-048156Actual
9660200.002023-06-047756Budget
7375100.002023-04-067846Budget
38532442.002025-09-046516Actual
287223.002022-12-057146Actual
1997250.002024-04-056846Actual
282752281.002024-12-046116Actual
3741316.002025-08-046926Actual
73957.002023-04-069646Actual
20991229.002024-05-068936Actual
1076357.002023-07-056756Actual
30708418.002025-02-038066Actual
13013165.002023-09-046656Actual
22968454.002024-07-048736Actual
188851093.002024-03-056126Actual
34003589.002025-05-068736Actual
7376444.002023-04-068046Actual
18988177.002024-03-059256Actual
107049.002023-07-059636Actual
24999121.002024-09-038336Actual
36313364.002025-07-056546Actual
11754100.002023-08-047626Budget
5011650.002023-02-046226Budget
6124140.002023-03-068916Actual
9478100.002023-06-048316Budget
3859137.002025-09-046936Actual
3856255.002025-09-046826Actual
25093326.002024-09-039766Actual
16943211.002024-01-048056Actual
11954100.002023-08-047466Budget
1692257.002024-01-048546Actual
1086875387.002023-07-051576Actual
15848185.002023-12-056536Actual
35110137.002025-06-046626Actual
34050182.002025-05-068156Actual
38672319.002025-09-046666Actual
35117102.002025-06-047626Actual
3637518.002025-07-056966Actual
563124.002022-10-049226Actual
18002141.002024-02-047466Actual
1756220.002022-11-047346Budget
13880-199.002023-10-049136Actual
9554100.002023-06-046836Budget
119332083.002023-08-046166Actual
159243147.002023-12-055366Actual
10759100.002023-07-056556Budget
3007358.002022-12-059266Actual
706145.002022-10-049256Actual
190345976.002022-11-041476Actual
17931-319.002024-02-049136Actual
4096100.002023-01-046766Budget
25117102582.002024-09-033776Actual
5260844715.002023-02-04476Actual
3408674.002025-05-068566Actual
2510052764.002024-09-031376Actual
166850.002022-11-047826Budget
13932-123.002023-10-049156Actual
3517869.002025-06-048446Actual
15974169992.002023-12-052976Actual
64624.002022-10-048246Actual
14847176.002023-11-047426Actual
1385725116.002023-10-046036Actual
1392651.002023-10-048356Actual
30746140131.002025-02-033976Actual
1596365489.002023-12-051376Actual
9568200.002023-06-047836Budget
28302683.002024-12-046126Actual
1997419.002024-04-057146Actual
35088162.002025-06-047316Actual
25032285.002024-09-039246Actual
58335.002022-10-047136Actual
32868240.002025-04-057336Actual
329121387.002025-04-056156Actual
3755255001.002025-08-041376Actual
29532-238.002025-01-039146Actual
31869203048.002025-03-053576Actual
11868380.002023-08-048746Budget
27306228168.002024-11-032976Actual
37429-101.002025-08-049126Actual
8370-254.002023-05-079116Actual
84273307.002023-05-076136Actual
3859480.002023-01-047716Budget
138369.002023-10-046926Actual
362639.002025-07-056926Actual
73978580.002023-04-066056Actual
11804280.002023-08-047636Budget
14932150.002023-11-048156Actual
318134444.002025-03-055266Actual
16949189.002024-01-048756Actual
199129745.002024-04-056026Actual
189094.002024-03-059626Actual
1893815371.002024-03-056046Actual
3058739.002025-02-036826Actual
9502138.002023-06-046626Actual
20944541.002024-05-066226Actual
1788387.002024-02-046526Actual
96931100.002023-06-046266Budget
2291089.002024-07-048316Actual
3177971.002025-03-058446Actual
6193130.002023-03-066836Actual
386637.002023-01-048216Actual
2953512769.002025-01-036056Actual
3176820.002025-03-056946Actual
159628396.002023-12-05876Actual
7218146.002023-04-066816Actual
229288.002024-07-047126Actual
1682935.002024-01-046916Actual
2933200.002022-12-058156Budget
1314316153.002023-09-0410076Actual
3291816.002025-04-056956Actual
8648117169.002023-05-073576Actual
10760106.002023-07-056656Actual
2004122.002024-04-058266Actual
2955348.002025-01-038456Actual
239338.002024-08-037126Actual
10649200.002023-07-058726Budget
105641924.002023-07-056116Actual
14938116.002023-11-048956Actual
3625558234.002025-07-051226Actual
2294829838.002024-07-046036Actual
3521613085.002025-06-045766Actual
638344.002022-10-047746Actual
2836173.002022-12-057836Actual
38693535.002025-09-049266Actual
1691683.002024-01-047846Actual
177590.002022-11-048446Budget
284132374.002024-12-046166Actual
38557785.002025-09-046126Actual
1899243261.002024-03-055666Actual
25076180.002024-09-037366Actual
32808305.002025-04-056616Actual
3186826915.002025-03-053476Actual
17914126.002024-02-046836Actual
28424176.002024-12-047466Actual
2105760.002024-05-066866Actual
24020175.002024-08-038156Actual
2566421333.002024-10-029376Actual
726913.002023-04-067126Actual
9718114.002023-06-047866Actual
609168.002022-10-048936Actual
38650336.002025-09-048056Actual
7746077.002022-10-04776Actual
11707286.002023-08-047616Actual
1897752.002024-03-057856Actual
1999835.002024-04-056856Actual
24930230.002024-09-036516Actual
741013.002023-04-066956Actual
13808105.002023-10-046816Actual
2946680.002025-01-037626Actual
1200529962.002023-08-043476Actual
34070200.002025-05-066666Actual
405272.002023-01-047856Actual
6334950.002023-03-066266Budget
1065829601.002023-07-056036Actual
1181440.002023-08-048236Budget
2867100.002022-12-056746Budget
962761.002023-06-048546Actual
9599101.002023-06-046746Actual
9553156.002023-06-046736Actual
9708261.002023-06-047266Actual
10779280.002023-07-058056Budget
32956441.002025-04-057766Actual
35148600.002025-06-048036Actual
31799272.002025-03-057756Actual
106553.002023-07-059626Actual
1749100.002022-11-046746Budget
129592319.002023-09-046146Actual
352201679.002025-06-046366Actual
13931154.002023-10-049056Actual
28436389.002024-12-049066Actual
3508575.002025-06-046816Actual
24009144.002024-08-036656Actual
1294140.002023-09-048236Budget
1597010710.002023-12-052276Actual
3755011476.002025-08-04776Actual
12938550.002023-09-048036Budget
29451-299.002025-01-039116Actual
3951112.002023-01-047436Actual
411939.002023-01-048266Actual
27144335.002024-11-039016Actual
210839626.002024-05-06776Actual
15971800.002022-11-046116Budget
725314.002022-10-046566Actual
6110480.002023-03-068016Budget
10724100.002023-07-057446Budget
1285872.002023-09-049416Actual
20035165.002024-04-057466Actual
63919604.002023-03-061876Actual
1663100.002022-11-047426Budget
2599878.002024-10-036716Actual
34002116.002025-05-068536Actual
8587100.002023-05-076866Budget
7361100.002023-04-066846Budget
6215120.002023-03-068436Actual
9733410.002023-06-048766Actual
6246100.002023-03-067446Budget
1594622.002023-12-058266Actual
1496392.002023-11-047866Actual
2943526.002025-01-036916Actual
8392111.002023-05-077326Actual
1388319088.002023-10-046046Actual
581200.002022-10-046836Budget
9510120.002023-06-047326Budget
296008853.002025-01-03876Actual
73331.002022-10-046966Actual
13996350000.002023-10-044276Actual
38679164.002025-09-047466Actual
9572401.002023-06-048136Actual
604100.002022-10-048436Budget
839126.002023-05-077126Actual
1383530.002023-10-046826Actual
3168027273.002025-03-056016Actual
139679.002023-10-049666Actual
10604-192.002023-07-059116Actual
22908248.002024-07-048116Actual
22080370.002024-06-039266Actual
272881045.002024-11-039766Actual
7439-60.002023-04-069156Actual
3926-106.002023-01-049126Actual
1699812485.002024-01-041876Actual
28277480.002024-12-046516Actual
27182220.002024-11-036736Actual
2830646.002024-12-046726Actual
21024872.002024-05-066256Actual
3755478977.002025-08-041576Actual
1198814380.002023-08-04776Actual
1490474.002023-11-047846Actual
612090.002023-03-068516Budget
6366100.002023-03-068366Budget
27597.002022-12-059616Actual
15875131.002023-12-056646Actual
129601900.002023-09-046146Budget
15906127.002023-12-057356Actual
1500570077.002023-11-044676Actual
1493064.002023-11-047856Actual
12999228.002023-09-049046Actual
165531.002022-11-046826Actual
1073630.002023-07-058246Budget
975717248.002023-06-042476Actual
3186326058.002025-03-052876Actual
742896.002022-10-047666Actual
10731100.002023-07-057846Budget
52853479464.002023-02-044376Actual
19103402.002022-11-042376Actual
2297950.002024-07-046746Actual
10574120.002023-07-056816Actual
138041959.002023-10-046216Actual
63551629.002023-03-067666Actual
37571177986.002025-08-043976Actual
29559246.002025-01-039256Actual
2617117114.002024-10-032076Actual
8441245.002023-05-077336Actual
1087517771.002023-07-052476Actual
5731700.002022-10-046236Budget
7400601.002023-04-066256Actual
32862345.002025-04-056536Actual
14833-233.002023-11-049116Actual
31850349546.002025-03-05676Actual
24089111416.002024-08-033976Actual
8432325.002023-05-076636Actual
9475380.002023-06-048116Budget
1399528910.002023-10-044076Actual
30646174.002025-02-037646Actual
3396595.002025-05-067426Actual
38691401.002025-09-049066Actual
1073733.002023-07-058246Actual
8435100.002023-05-076736Budget
18899109.002024-03-058126Actual
14815106.002023-11-046716Actual
170162152505.002024-01-044376Actual
17913167.002024-02-046736Actual
38553459.002025-09-049216Actual
240628.002024-08-039666Actual
2498878.002024-09-036836Actual
1590296.002023-12-056756Actual
10583260.002023-07-057616Actual
19005142.002024-03-057366Actual
24964111.002024-09-037426Actual
37451120.002025-08-048336Actual
11704179.002023-08-047416Actual
1795345.002024-02-048546Actual
17863179.002024-02-047416Actual
1076717.002023-07-057156Actual
16932145.002024-01-046556Actual
38646125.002025-09-047456Actual
7212380.002023-04-066516Budget
11775144.002023-08-049026Actual
38551344.002025-09-049016Actual
32949105.002025-04-056866Actual
630514.002023-03-068256Actual
328603326.002025-04-056136Actual
28294520.002024-12-048716Actual
11977180.002023-08-049066Actual
1585219.002023-12-056936Actual
518464.002023-02-048356Actual
22914179.002024-07-048916Actual
34075174.002025-05-067266Actual
18911859957.002024-03-051136Actual
35153105.002025-06-048536Actual
385822007586.002025-09-041036Actual
2723893.002024-11-037356Actual
22960490.002024-07-047736Actual
18371219.002022-11-045466Actual
7367220.002023-04-067346Budget
1183019016.002023-08-046046Actual
209722208.002024-05-066236Actual
5210950.002023-02-046266Budget
239002721.002024-08-036216Actual
13132104874.002023-09-043176Actual
970623.002023-06-047166Actual
18879216.002024-03-059016Actual
1854248.002022-11-046666Actual
374331473889.002025-08-041136Actual
63282525.002023-03-065766Actual
20012151.002024-04-058756Actual
1727135.002022-11-048436Actual
21018247.002024-05-069046Actual
3171254.002025-03-056726Actual
36350320.002025-07-058056Actual
139749123.002023-10-04876Actual
8458140.002023-05-078336Actual
386111709.002025-09-046146Actual
25089291.002024-09-039066Actual
35231428.002025-06-047766Actual
863265464.002023-05-071376Actual
18381200.002022-11-045466Budget
288930.002022-12-058246Budget
15900214.002023-12-056556Actual
30639205.002025-02-036646Actual
19905340.002024-04-058716Actual
117873037.002023-08-046236Actual
19994793.002024-04-056256Actual
2306047500.002024-07-049966Actual
1199141074.002023-08-041476Actual
2610495.002024-10-036656Actual
3069112534.002025-02-035766Actual
50089600.002023-02-046026Budget
20938-198.002024-05-069116Actual
14871134.002023-11-046836Actual
1989329.002024-04-057116Actual
249832679.002024-09-036136Actual
1898012.002024-03-058256Actual
37391461.002025-08-047716Actual
645243.002022-10-048146Actual
17923347.002024-02-048136Actual
3181820845.002025-03-056066Actual
2298038.002024-07-046846Actual
3168870.002025-03-057116Actual
3740414.002025-08-049616Actual
2107177.002024-05-068566Actual
1192613549.002023-08-045366Actual
1281323202.002023-09-046016Actual
3911280.002023-01-048026Budget
31690186.002025-03-057416Actual
518557.002023-02-048456Actual
17865432.002024-02-047716Actual
139971615814.302023-10-044376Actual
2970359.002022-12-056666Actual
17946222.002024-02-047746Actual
22047182.002024-06-039256Actual
190279905.002024-03-05776Actual
19040156114.002024-03-052976Actual
105661924.002023-07-056216Actual
2988146.002022-12-057866Actual
3862867.002025-09-048446Actual
28369408.002024-12-048046Actual
2959313.002025-01-039666Actual
2506292.002024-09-035466Actual
15933150.002023-12-056666Actual
32823115.002025-04-058516Actual
9537144.002023-06-049226Actual
3397692.002025-05-068926Actual
500280.002022-10-048116Budget
2989100.002022-12-057866Budget
13094289.002023-09-048166Actual
9468480.002023-06-047716Budget
11696208.002023-08-046716Actual
8524241.002023-05-076556Actual
950480.002023-06-046726Budget
12991100.002023-09-048346Budget
271782454.002024-11-036136Actual
27286427.002024-11-039266Actual
6191168.002022-10-046246Actual
35116157.002025-06-047426Actual
739462.002023-04-069446Actual
18917118.002024-03-056736Actual
31802180.002025-03-058156Actual
616550.002023-03-068326Budget
24931209.002024-09-036616Actual
29523400.002025-01-038046Actual
7273166.002023-04-067426Actual
11726162.002023-08-048916Actual
38576208.002025-09-048726Actual
149501342.002023-11-046266Actual
19944218.002024-04-056636Actual
1088425728.002023-07-053876Actual
9584270.002023-06-049036Actual
28342166.002024-12-047836Actual
14895103.002023-11-046646Actual
27277282.002024-11-038166Actual
31771135.002025-03-057446Actual
26022546.002024-10-036226Actual
8344213.002023-05-077316Actual
72561247.002023-04-066126Actual
31865159458.002025-03-053176Actual
2602624.002024-10-036826Actual
239502.002024-08-039626Actual
2831066.002024-12-047326Actual
96378700.002023-06-046056Budget
3744280.002025-08-047136Actual
158174922.002023-12-056026Actual
24938186.002024-09-037616Actual
21006156.002024-05-067446Actual
3913177.002023-01-048126Actual
1400019612.002023-10-0410076Actual
108144805.002023-07-056366Actual
7529102252.002023-04-063976Actual
1608100.002022-11-046816Budget
22965103.002024-07-048336Actual
5280126538.002023-02-043576Actual
18367300.002022-11-045366Actual
20930236.002024-05-068116Actual
2830095854.002024-12-041226Actual
2990480.002022-12-058066Budget
38648266.002025-09-047756Actual
2300658.002024-07-046856Actual
14931242.002023-11-048056Actual
39371300.002023-01-046236Budget
285817200.002022-12-056046Budget
180013.002022-11-046956Actual
62924.002022-10-046946Actual
3010155.002022-12-059766Actual
21017161.002024-05-068946Actual
490105.002022-10-047416Actual
7346360.002023-04-069236Actual
27233126.002024-11-036656Actual
8595224.002023-05-077366Actual
2765546.002022-12-056226Actual
3641635580.002025-07-053376Actual
25077161.002024-09-037466Actual
14965223.002023-11-048166Actual
37465100.002025-08-046746Actual
1397795794.002023-10-041576Actual
491100.002022-10-047416Budget
318201497.002025-03-056266Actual
11753200.002023-08-047426Budget
7261205.002023-04-066626Actual
52960.002022-10-046726Budget
1059330.002023-07-058216Budget
35093483.002025-06-048016Actual
30664118.002025-02-036556Actual
2408525895.002024-08-033476Actual
70371.002022-10-048956Actual
328871603.002025-04-056246Actual
865192139.002023-05-073976Actual
976783150.002023-06-043976Actual
1816125.002022-11-048156Actual
3876165.002023-01-048916Actual
16828120.002024-01-046816Actual
20924181.002024-05-067316Actual
14995104149.002023-11-043176Actual
7359182.002023-04-066746Actual
619436.002023-03-066936Actual
8522650.002023-05-076256Budget
14819152.002023-11-047316Actual
261746062.002024-10-032376Actual
167844.002022-11-048426Actual
131102328.002023-09-049466Actual
6202280.002023-03-067636Budget
118779598.002023-08-046056Actual
9607220.002023-06-047346Budget
4139374891.002023-01-04676Actual
10738100.002023-07-058346Budget
2731029706.002024-11-033476Actual
29612247386.002025-01-032976Actual
618027040.002023-03-066036Actual
7403100.002023-04-066556Budget
847215600.002023-05-076046Budget
9713100.002023-06-047466Budget
746682.002023-04-066866Actual
6126-173.002023-03-069116Actual
4020137.002023-01-048946Actual
3861015142.002025-09-046046Actual
1392515.002023-10-048256Actual
8477332.002023-05-076546Actual
2816380.002022-12-056536Budget
12822280.002023-09-046616Budget
14905283.002023-11-048046Actual
11976117.002023-08-048966Actual
2946848.002025-01-037826Actual
10676304.002023-07-057336Actual
3904100.002023-01-047626Budget
50533.002023-02-049626Actual
626280.002023-03-068446Budget
8620-185.002023-05-079166Actual
1794222.002024-02-047146Actual
745115132.002023-04-066066Actual
2394755.002024-08-039026Actual
3961380.002023-01-048136Budget
1305882568.002023-09-045666Actual
295681777.002025-01-036266Actual
2406447500.002024-08-039966Actual
12982100.002023-09-047846Budget
3524647500.002025-06-049966Actual
1686479.002024-01-048126Actual
6295100.002023-03-067656Budget
36356277.002025-07-058756Actual
648100.002022-10-048346Budget
178879.002024-02-046926Actual
36377129.002025-07-057266Actual
292040.002022-12-057156Budget
23047425.002024-07-048066Actual
375129497.002025-08-045266Actual
3292462.002025-04-057856Actual
29539132.002025-01-036656Actual
25069273.002024-09-036566Actual
2503411051.002024-09-036056Actual
11916200.002023-08-048756Budget
10567380.002023-07-056516Budget
11773234.002023-08-048726Actual
84263300.002023-05-076136Budget
5224350.002023-02-047266Actual
10850380.002023-07-058766Budget
2721023.002024-11-036946Actual
2497218.002024-09-038426Actual
35201147.002025-06-048156Actual
2845155087.002024-12-041976Actual
289480.002022-12-058546Budget
3857453.002025-09-048426Actual
117862300.002023-08-046236Budget
953140.002023-06-048526Budget
1891237.002022-11-049266Actual
25122-49545.002024-09-034676Actual
21080255631.002024-05-0610166Actual
744126.002023-04-069456Actual
12837480.002023-09-047716Budget
966256.002023-06-047856Actual
1588864.002023-12-058346Actual
628921.002023-03-067156Actual
2602464.002024-10-036626Actual
525418996.002023-02-049466Actual
1179652.002023-08-046936Actual
626591.002023-03-068546Actual
1170180.002023-08-047116Budget
1636142.002022-11-048916Actual
7296-103.002023-04-069126Actual
26185172592.002024-10-033976Actual
22995120.002024-07-048946Actual
950940.002023-06-047126Budget
17867509.002024-02-048016Actual
40896100.002023-01-046366Budget
507229.002023-02-047136Actual
317331964299.002025-03-051036Actual
12834260.002023-09-047616Actual
13861210.002023-10-046636Actual
13047-126.002023-09-049156Actual
11941322.002023-08-046666Actual
11805620.002023-08-047736Actual
5193-106.002023-02-049156Actual
54090.002022-10-047626Budget
1687184.002024-01-049026Actual
30564152.002025-02-037416Actual
1995897.002024-04-058436Actual
37437517.002025-08-046536Actual
1813202.002022-11-048056Actual
2294144.002024-07-048926Actual
23982138.002024-08-036546Actual
1188741.002023-08-046756Actual
2960814830.002025-01-032276Actual
23908200.002024-08-037416Actual
26187350000.002024-10-034276Actual
38622299.002025-09-047746Actual
40851500.002023-01-046166Budget
7214280.002023-04-066616Budget
4053265.002023-01-048056Actual
15941811.002023-12-057666Actual
2838924.002024-12-047156Actual
85781100.002023-05-076266Budget
8593731.002023-05-077266Actual
3749983.002025-08-047856Actual
752825020.002023-04-063876Actual
9454280.002023-06-046616Budget
1297080.002023-09-046846Budget
1806100.002022-11-047456Budget
15917227.002023-12-058756Actual
11975380.002023-08-048766Budget
6108125.002023-03-067816Actual
970296.002023-06-046766Actual
3630041.002025-07-058236Actual
27301158561.002024-11-032176Actual
19978246.002024-04-057746Actual
18949131.002024-03-057646Actual
513273.002022-10-049016Actual
1588478.002023-12-057846Actual
3848100.002023-01-046816Budget
28353761.002024-12-049236Actual
10858191.002023-07-059766Actual
2399522.002024-08-038246Actual
95921600.002023-06-046146Budget
340684360.002025-05-066366Actual
28366208.002024-12-047646Actual
31749653.002025-03-058036Actual
524499.002023-02-048466Actual
341086123.002025-05-062376Actual
179102251.002024-02-046236Actual
74492400.002023-04-065766Budget
61516692.002022-10-046046Actual
22059302.002024-06-036666Actual
72519.002023-04-069616Actual
340989249.002025-05-06776Actual
96965233.002023-06-046366Actual
26122278.002024-10-039056Actual
2209339785.002024-06-031976Actual
305561637.002025-02-036216Actual
11709515.002023-08-047716Actual
394488.002023-01-046836Actual
8336261.002023-05-076616Actual
1701819810.002024-01-0410076Actual
18987-106.002024-03-059156Actual
855250.002023-05-078356Budget
36332297.002025-07-059046Actual
189912707.002024-03-055366Actual
27197520.002024-11-038736Actual
1495730.002023-11-047166Actual
12825120.002023-09-046816Actual
38713230568.002025-09-042976Actual
5131310.002023-02-048046Actual
17912330.002024-02-046636Actual
3074133566.002025-02-033376Actual
642393.002022-10-048046Actual
97151500.002023-06-047666Budget
1788479.002024-02-046626Actual
2599960.002024-10-036816Actual
18942172.002024-03-056646Actual
2101564.002024-05-068546Actual
3070144.002025-02-037166Actual
31693141.002025-03-057816Actual
864496234.002023-05-073176Actual
2847100.002022-12-058536Budget
35221337.002025-06-046566Actual
249706.002024-09-038226Actual
36325261.002025-07-058146Actual
20943850.002024-05-066126Actual
187830.002022-11-048266Budget
1059990.002023-07-058516Budget
340614529.002025-05-065266Actual
6203480.002023-03-067736Budget
1690212.002024-01-049636Actual
3941280.002023-01-046636Budget
36357153.002025-07-058956Actual
391857.002023-01-048426Actual
1286068105.002023-09-041226Actual
2393778.002024-08-037726Actual
8461100.002023-05-078536Budget
4138183144.002023-01-04476Actual
2496729.002024-09-037826Actual
129141675.002023-09-046236Actual
39387945.002025-10-039276Actual
2834550.002022-12-057736Budget
2503954.002024-09-036756Actual
28395320.002024-12-048056Actual
11898100.002023-08-047656Budget
38684332.002025-09-048166Actual
1593617.002023-12-056966Actual
2603148.002024-10-037626Actual
24002-192.002024-08-039146Actual
3745034.002025-08-048236Actual
30618188.002025-02-037336Actual
1788955.002024-02-047326Actual
7475129.002023-04-067466Actual
8366527.002023-05-078716Actual
11974410.002023-08-048766Actual
2109424008.002024-05-062476Actual
737244.002022-10-047266Actual
37456384.002025-08-049036Actual
148121623.002023-11-046216Actual
1287153.002023-09-046726Actual
23926431.002024-08-036126Actual
34031321.002025-05-069046Actual
399323.002023-01-046946Actual
2747110.002022-12-058316Actual
7463100.002023-04-066766Budget
22985113.002024-07-047646Actual
271319292.002022-12-056016Actual
499133.002023-02-048216Actual
36316123.002025-07-056846Actual
6200131.002023-03-067436Actual
2845017287.002024-12-041876Actual
1301925.002023-09-047156Actual
10851410.002023-07-058766Actual
1893094.002024-03-058436Actual
21101135222.002024-05-063576Actual
30647312.002025-02-037746Actual
3170514.002025-03-059616Actual
31775368.002025-03-058046Actual
18041176708.002024-02-043576Actual
294247.002022-12-058556Actual
28403232.002024-12-049056Actual
7164177.002022-10-045766Actual
21026128.002024-05-066656Actual
14875199.002023-11-047436Actual
2104810225.002024-05-065266Actual
3626143.002025-07-056726Actual
2294267.002024-07-049026Actual
2510439785.002024-09-031976Actual
1192129.002023-08-049456Actual
17958230.002024-02-049246Actual
3519158.002025-06-046756Actual
7799604.002022-10-041876Actual
2961126332.002025-01-032876Actual
1889041.002024-03-056826Actual
277251.002022-12-056726Actual
414468230.002023-01-041576Actual
743331.002023-04-068556Actual
3024109144.002022-12-052176Actual
967755.002023-06-048956Actual
260492465.002024-10-036136Actual
1171635.002023-08-048216Actual
3401740.002025-05-067146Actual
35181176.002025-06-048946Actual
17975104.002024-02-048156Actual
11697156.002023-08-046816Actual
35107690.002025-06-046126Actual
35190109.002025-06-046656Actual
2293558.002024-07-048126Actual
19004151.002024-03-057266Actual
975230604.002023-06-041976Actual
742260.002023-04-067856Budget
412290.002023-01-048466Budget
74761500.002023-04-067666Budget
108007392.002023-07-055266Actual
518218.002023-02-048256Actual
29544102.002025-01-037356Actual
1075311362.002023-07-056056Actual
2500197.002024-09-038536Actual
1796643.002024-02-046856Actual
1891224865.002024-03-056036Actual
22045136.002024-06-039056Actual
2502753.002024-09-038546Actual
12983128.002023-09-047846Actual
21937148.002024-06-038916Actual
32988216162.002025-04-052976Actual
3291924.002025-04-057156Actual
129133071.002023-09-046136Actual
11792234.002023-08-046736Actual
2407710603.002024-08-032276Actual
1788630.002024-02-046826Actual
2944200.002022-12-058756Budget
10712200.002023-07-056546Budget
1191350.002023-08-048556Budget
1060858521.002023-07-051226Actual
3638792.002025-07-058466Actual
4127468.002023-01-048766Actual
28332554.002024-12-046536Actual
4112150.002023-01-047866Actual
26148179.002024-10-038166Actual
40744000.002023-01-045266Budget
1760200.002022-11-047646Budget
2409319414.002024-08-0310076Actual
14912132.002023-11-048946Actual
30583501.002025-02-036226Actual
484100.002022-10-046816Budget
2107086.002024-05-068466Actual
2392311.002024-08-039616Actual
2952776.002025-01-038446Actual
38714169746.002025-09-043176Actual
24955568.002024-09-036126Actual
1388967.002023-10-046846Actual
32890135.002025-04-056746Actual
31739252.002025-03-056636Actual
13075100.002023-09-046866Budget
1614125.002022-11-047416Actual
32883569.002025-04-059236Actual
616315.002023-03-068226Actual
13907281.002023-10-049246Actual
760380.002022-10-048766Budget
119939604.002023-08-041876Actual
2408327176.002024-08-033276Actual
3891170.002023-01-046626Actual
28284189.002024-12-047416Actual
504870.002023-02-048926Actual
2209920008.002024-06-032876Actual
239254671.002024-08-036026Actual
3067471.002025-02-037856Actual
339821167738.002025-05-061136Actual
857318100.002023-05-076066Budget
19988218.002024-04-059046Actual
415724667.002023-01-043476Actual
34091409.002025-05-069266Actual
1493643.002023-11-048556Actual
28132660.002022-12-056136Actual
2602370.002024-10-036526Actual
29487325.002025-01-036636Actual
15901195.002023-12-056656Actual
96355.002023-06-049646Actual
2715997.002024-11-037426Actual
3064223.002025-02-036946Actual
27216116.002024-11-037846Actual
21011223.002024-05-068146Actual
752417156.002023-04-063376Actual
746126.002022-10-047866Actual
2819380.002022-12-056636Budget
389565.002023-01-046826Actual
8583280.002023-05-076666Budget
16977267.002024-01-048166Actual
8562192.002023-05-079256Actual
2734200.002022-12-057616Budget
36321230.002025-07-057646Actual
16914148.002024-01-047646Actual
2843200.002022-12-058336Budget
68770.002022-10-047856Budget
1890233.002024-03-058426Actual
5250149.002023-02-048966Actual
1306221349.002023-09-046066Actual
18036157848.002024-02-042976Actual
6137133.002023-03-066526Actual
2611748.002024-10-038356Actual
10860240200.002023-07-0510166Budget
1309630.002023-09-048266Budget
26057168.002024-10-037336Actual
11851200.002023-08-047646Budget
3642041637.002025-07-053876Actual
2406810956.002024-08-03776Actual
12890100.002023-09-048126Budget
11919-72.002023-08-049156Actual
51509700.002023-02-046056Budget
966160.002023-06-047856Budget
23078120854.002024-07-043176Actual
249792.002024-09-039626Actual
27213132.002024-11-037446Actual
1904728844.002024-03-053876Actual
3176694.002025-03-056746Actual
10828220.002023-07-057366Budget
31729135.002025-03-059026Actual
77719991.002022-10-041476Actual
182138.002022-11-048456Actual
1994836.002024-04-057136Actual
30614121.002025-02-036736Actual
21054162.002024-05-066566Actual
1893710.002024-03-059636Actual
1485629.002023-11-048526Actual
11794176.002023-08-046836Actual
6382272800.002023-03-0610166Budget
11729332.002023-08-049216Actual
21063953.002024-05-067666Actual
13033200.002023-09-048156Budget
3404878.002025-05-067856Actual
2845414978.002024-12-042276Actual
2401322.002024-08-037156Actual
12928237.002023-09-047336Actual
748480.002022-10-048066Budget
26002117.002024-10-037316Actual
3636610079.002025-07-055766Actual
38552-275.002025-09-049116Actual
1499627754.002023-11-043276Actual
11985496800.002023-08-0410166Budget
220885603.002024-06-03876Actual
162730.002022-11-048216Budget
386668392.002025-09-045766Actual
23059595.002024-07-049766Actual
614270.002023-03-066726Budget
66055.002022-10-049446Actual
11808168.002023-08-047836Actual
15804450.002023-12-058016Actual
401781.002023-01-048546Actual
34081426.002025-05-068066Actual
7241100.002023-04-068416Budget
85751300.002023-05-076166Budget
33986281.002025-05-066536Actual
22001232.002024-06-036646Actual
2838816.002024-12-046956Actual
284088295.002024-12-045366Actual
23913312.002024-08-038116Actual
291575.002022-12-056756Actual
2104983416.002024-05-065666Actual
499550.002022-10-048016Budget
35229165.002025-06-047466Actual
5258512100.002023-02-0410166Budget
2197130391.002024-06-036036Actual
1701333753.002024-01-043876Actual
499792.002023-02-048516Actual
2210417846.002024-06-033476Actual
21081352202.002024-05-06476Actual
3059953.002025-02-038426Actual
1802939785.002024-02-041976Actual
52699988.002023-02-042076Actual
2091520796.002024-05-066016Actual
6111487.002023-03-068016Actual
1797610.002024-02-048256Actual
7419176.002023-04-067756Actual
6220585.002023-03-068736Actual
3284443.002025-04-057826Actual
1062259.002023-07-056826Actual
26053122.002024-10-036736Actual
26043-97.002024-10-039126Actual
2103816.002024-05-068256Actual
8395100.002023-05-077426Budget
670179.002022-10-046656Actual
3180078.002025-03-057856Actual
32934-134.002025-04-059156Actual
14814203.002023-11-046616Actual
7478380.002023-04-067766Budget
2096362.002024-05-068926Actual
19953123.002024-04-057836Actual
2603090.002024-10-037426Actual
11752157.002023-08-047426Actual
2100277.002024-05-066846Actual
34000144.002025-05-068336Actual
2405654.002024-08-038566Actual
511820.002023-02-047146Actual
2618121970.002024-10-033476Actual
97385112.002023-06-049466Actual
30578582.002025-02-039216Actual
23965382.002024-08-037736Actual
1397644704.002023-10-041476Actual
11811380.002023-08-048136Budget
31830141.002025-03-057466Actual
32879554.002025-04-058736Actual
6116107.002023-03-068316Actual
16953184.002024-01-049256Actual
729146.002022-10-046766Actual
107091300.002023-07-056246Budget
117801432012.002023-08-041036Actual
277440.002022-12-056826Budget
18978186.002024-03-058056Actual
16907179.002024-01-046646Actual
7435200.002023-04-068756Budget
21019-198.002024-05-069146Actual
1603260.002022-11-046616Actual
1056123442.002023-07-056016Actual
35271155812.002025-06-043976Actual
179921515.002024-02-046266Actual
2729817287.002024-11-031876Actual
22000256.002024-06-036546Actual
34001123.002025-05-068436Actual
1586133.002023-12-058236Actual
1079055.002023-07-058556Actual
26098418.002024-10-039246Actual
2615811.002024-10-039666Actual
2192996.002024-06-037816Actual
30593193.002025-02-037726Actual
4070150.002023-01-049256Actual
2210929199.002024-06-034076Actual
11880650.002023-08-046256Budget
158336.002023-12-058226Actual
1887560.002024-03-058416Actual
34038209.002025-05-066556Actual
3185816076.002025-03-052076Actual
2839960.002024-12-048456Actual
2728082.002024-11-038466Actual
16842416.002024-01-048716Actual
24000156.002024-08-038946Actual
209588.002024-05-068226Actual
7247272.002023-04-069016Actual
22009318.002024-06-037746Actual
1313324240.002023-09-043276Actual
15867363.002023-12-059036Actual
3633615585.002025-07-056056Actual
946170.002023-06-047116Budget
1699939785.002024-01-041976Actual
9515100.002023-06-047626Budget
18926468.002024-03-058036Actual
5098226.002023-02-049036Actual
28419118.002024-12-046866Actual
38601155.002025-09-048336Actual
37509-194.002025-08-049156Actual
14994180402.002023-11-042976Actual
274897.002022-12-058416Actual
2294076.002024-07-048726Actual
7311242.002023-04-066636Actual
2003081.002024-04-056866Actual
8557293.002023-05-078756Actual
9482100.002023-06-048516Budget
8361153.002023-05-078316Actual
3906241.002023-01-047726Actual
3626946.002025-07-057826Actual
128162000.002023-09-046116Budget
32954146.002025-04-057466Actual
5055978385.002023-02-041136Actual
1804022912.002024-02-043476Actual
1179880.002023-08-047136Budget
1789630.002022-11-046156Actual
527089984.002023-02-042176Actual
272731333.002024-11-037666Actual
27196120.002024-11-038536Actual
8364100.002023-05-078516Budget
863338558.002023-05-071476Actual
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2713829.002024-11-038216Actual

Generated 2025-11-03 18:30:27.916 UTC