[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2625   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-10-077326Budget
1888116.002022-11-078966Actual
725252334.002023-04-091226Actual
179913030.002024-02-076166Actual
24947340.002024-09-068716Actual
22079-222.002024-06-069166Actual
2617533870.002024-10-062476Actual
27201702.002024-11-069236Actual
8560144.002023-05-109056Actual
290262.002022-12-089446Actual
12854137.002023-09-078916Actual
10584468.002023-07-087716Actual
27134428.002024-11-067716Actual
2301767.002024-07-078356Actual
2193222.002024-06-068216Actual
25663-19199.702024-10-059276Actual
38605349.002025-09-078936Actual
7418100.002023-04-097656Budget
36287426.002025-07-086536Actual
1580629.002023-12-088216Actual
32870295.002025-04-087636Actual
31747510.002025-03-087736Actual
13819108.002023-10-078316Actual
2401073.002024-08-066756Actual
1196627.002023-08-078266Actual
130505.002023-09-079656Actual
595602.002022-10-078036Actual
964929.002023-06-076856Actual
116901900.002023-08-076216Budget
186150.002022-11-077166Budget
5249410.002023-02-078766Actual
210934422.002024-05-092376Actual
9609200.002023-06-077446Budget
2923128.002022-12-087456Actual
107081900.002023-07-086146Budget
8514-121.002023-05-109146Actual
16926-182.002024-01-079146Actual
31828171.002025-03-087266Actual
31702420.002025-03-089016Actual
7366237.002023-04-097346Actual
1592720980.002023-12-085766Actual
30723361796.002025-02-06476Actual
30603207.002025-02-069026Actual
11819110.002023-08-078536Actual
506118.002022-10-078416Actual
3634424.002025-07-087156Actual
1896474600.002022-11-0710166Budget
2869113.002022-12-086846Actual
9616380.002023-06-078046Budget
628921.002023-03-097156Actual
9484480.002023-06-078716Budget
5012567.002023-02-076226Actual
2194248856.002024-06-061226Actual
10844115.002023-07-088366Actual
16886262.002024-01-077336Actual
6117100.002023-03-098316Budget
13907281.002023-10-079246Actual
2393825.002024-08-067826Actual
30629520.002025-02-068736Actual
179596.002024-02-079646Actual
17946222.002024-02-077746Actual
1994836.002024-04-087136Actual
13108-161.002023-09-079166Actual
2610550.002024-10-066756Actual
1585219.002023-12-086936Actual
317363524.002025-03-086136Actual
3060048.002025-02-068526Actual
77719991.002022-10-071476Actual
182250.002022-11-078456Budget
38849600.002023-01-076026Budget
15800139.002023-12-087416Actual
38708178615.002025-09-072176Actual
17001120836.002024-01-072176Actual
1492280.002023-11-076756Actual
240372247.002024-08-066266Actual
73511600.002023-04-096146Budget
683100.002022-10-077656Budget
27191661.002024-11-068036Actual
2511019810.002024-09-062876Actual
2764437.002022-12-086126Actual
1077199.002023-07-087456Actual
2886280.002022-12-088146Budget
16939153.002024-01-077456Actual
271746.002024-11-069626Actual
183510200.002022-11-075366Budget
9666123.002023-06-078156Actual
2405319.002024-08-068266Actual
8597100.002023-05-107466Budget
5034225.002023-02-078026Actual
1673135.002022-11-078126Actual
2394218.002024-08-068326Actual
2397919088.002024-08-066046Actual
26155382.002024-10-069066Actual
528222659.002023-02-073876Actual
1591316.002023-12-088256Actual
14937189.002023-11-078756Actual
9467280.002023-06-077616Budget
754107.002022-10-078366Actual
34001123.002025-05-098436Actual
6377206.002023-03-099266Actual
61841622.002023-03-096236Actual
1088247535.002023-07-083576Actual
2096124.002024-05-098526Actual
52723402.002023-02-072376Actual
548100.002022-10-078126Budget
497336.002023-02-076916Actual
14959135.002023-11-077366Actual
3399941.002025-05-098236Actual
2510921743.002024-09-062476Actual
131239604.002023-09-071876Actual
513530.002023-02-078246Budget
3282915.002025-04-089616Actual
496100.002022-10-077816Budget
3959601.002023-01-078036Actual
1179776.002023-08-077136Actual
524690.002023-02-078566Budget
3067471.002025-02-067856Actual
1701196297.002024-01-073576Actual
28339202.002024-12-077436Actual
5261486547.002023-02-07676Actual
31776228.002025-03-088146Actual
832725506.002023-05-106016Actual
1297235.002023-09-077146Actual
375606184.002025-08-072376Actual
96911621.002023-06-076166Actual
15932165.002023-12-086566Actual
31684407.002025-03-086616Actual
283016659.002024-12-076026Actual
850479.002023-05-108346Actual
7242443.002022-10-076366Actual
190287286.002024-03-08876Actual
230872297779.002024-07-074376Actual
16851797.002024-01-076226Actual
2006313109.002024-04-082076Actual
8335280.002023-05-106616Budget
16944131.002024-01-078156Actual
27136489.002024-11-068016Actual
7191500.002022-10-076166Budget
2845217459.002024-12-072076Actual
38660348.002025-09-079256Actual
11753200.002023-08-077426Budget
2763550.002022-12-086126Budget
2838550.002022-12-088036Budget
2394576.002024-08-068726Actual
26156-306.002024-10-069166Actual
37451120.002025-08-078336Actual
363371919.002025-07-086156Actual
1301485.002023-09-076756Actual
1282734.002023-09-076916Actual
9743201253.002023-06-0710166Actual
5035280.002023-02-078026Budget
2203912.002024-06-068256Actual
5127280.002023-02-077746Budget
1398012235.002023-10-072076Actual
13031280.002023-09-078056Budget
18941189.002024-03-086546Actual
505723400.002023-02-076036Budget
305821003.002025-02-066126Actual
6191168.002022-10-076246Actual
7223300.002023-04-097316Budget
3396849.002025-05-097826Actual
1312430604.002023-09-071976Actual
1297080.002023-09-076846Budget
9581550.002023-06-078736Budget
10679322.002023-07-087636Actual
1391471.002023-10-076756Actual
2293721.002024-07-078326Actual
29431260.002025-01-066516Actual
36421177986.002025-07-083976Actual
741798.002023-04-097656Actual
22045136.002024-06-069056Actual
37454554.002025-08-078736Actual
3527529350.002025-06-0710076Actual
260454.002024-10-069626Actual
12855211.002023-09-079016Actual
14814203.002023-11-076616Actual
3519158.002025-06-076756Actual
1306120600.002023-09-076066Budget
27277282.002024-11-068166Actual
7244527.002023-04-098716Actual
1686822.002024-01-078526Actual
7235380.002023-04-098116Budget
386371387.002025-09-076156Actual
609932.002023-03-097116Actual
12891122.002023-09-078126Actual
3181536.002025-03-085466Actual
1174721.002023-08-076926Actual
1078420.002023-07-088256Budget
2877200.002022-12-087446Budget
30630261.002025-02-068936Actual
11724468.002023-08-078716Actual
2946053.002025-01-066726Actual
56923000.002022-10-076036Budget
626109.002022-10-076746Actual
2109210603.002024-05-092276Actual
29539132.002025-01-066656Actual
8483113.002023-05-106846Actual
275090.002022-12-088516Budget
970623.002023-06-077166Actual
2616729144.002024-10-061476Actual
3861590.002025-09-076746Actual
2962425784.002025-01-0610076Actual
2601062.002024-10-068316Actual
189401419.002024-03-086246Actual
1398210603.002023-10-072276Actual
1312144827.002023-09-071476Actual
11986645861.002023-08-07476Actual
26043-97.002024-10-069126Actual
165814.002022-11-077126Actual
1492361.002023-11-076856Actual
1389130.002023-10-077146Actual
30624353.002025-02-068136Actual
2885380.002022-12-088046Budget
10676304.002023-07-087336Actual
2494476.002024-09-068316Actual
749380.002023-04-098566Budget
2729817287.002024-11-061876Actual
9515100.002023-06-077626Budget
976783150.002023-06-073976Actual
352124361.002025-06-075266Actual
272734.002022-12-086916Actual
1796978.002024-02-077356Actual
1766458.002022-11-078046Actual
633017400.002023-03-096066Budget
30663699.002025-02-066256Actual
106109508.002023-07-086026Actual
630514.002023-03-098256Actual
18896154.002024-03-087726Actual
129152300.002023-09-076236Budget
1698088.002024-01-078466Actual
14973-199.002023-11-079166Actual
85718700.002023-05-105766Budget
639096899.002023-03-091576Actual
2495920.002024-09-066726Actual
2511295435.002024-09-063176Actual
1591069.002023-12-087856Actual
54561.002022-10-077826Actual
2882100.002022-12-087846Budget
2409319414.002024-08-0610076Actual
35149372.002025-06-078136Actual
158422.002023-12-089626Actual
22046-109.002024-06-069156Actual
624340.002023-03-097146Budget
18976137.002024-03-087756Actual
38699406425.002025-09-07676Actual
69940.002022-10-078556Budget
5260844715.002023-02-07476Actual
23994218.002024-08-068146Actual
7512105521.002023-04-091576Actual
29512223.002025-01-066546Actual
12879120.002023-09-077326Budget
31750405.002025-03-088136Actual
3860916.002025-09-079636Actual
10666468.002023-07-086636Actual
119351300.002023-08-076266Budget
168751086060.002024-01-071036Actual
9568200.002023-06-077836Budget
4987511.002023-02-078016Actual
36346123.002025-07-087456Actual
9577117.002023-06-078436Actual
35228210.002025-06-077366Actual
388083.002023-01-079416Actual
22086280167.002024-06-06676Actual
27183167.002024-11-066836Actual
16986421.002024-01-079266Actual
2948325786.002025-01-066036Actual
7506217286.002023-04-09476Actual
16828120.002024-01-076816Actual
11725480.002023-08-078716Budget
1887351.002022-11-078766Actual
95941400.002023-06-076246Budget
12883100.002023-09-077626Budget
3877253.002023-01-079016Actual
2510052764.002024-09-061376Actual
3636549223.002025-07-085666Actual
20037308.002024-04-087766Actual
2209412609.002024-06-062076Actual
2980243.002022-12-087366Actual
744126.002023-04-099456Actual
2505010.002024-09-068256Actual
11751125.002023-08-077326Actual
632582898.002023-03-095666Actual
24020175.002024-08-068156Actual
644280.002022-10-078146Budget
1863949.002022-11-077266Actual
13072280.002023-09-076666Budget
1192129.002023-08-079456Actual
389565.002023-01-076826Actual
1616200.002022-11-077616Budget
631696.002023-03-099056Actual
30720631.002025-02-069766Actual
11900200.002023-08-077756Budget
2723893.002024-11-067356Actual
2205422152.002024-06-066066Actual
36357153.002025-07-088956Actual
1087920237.002023-07-083276Actual
3636213438.002025-07-085266Actual
129141675.002023-09-076236Actual
13981119509.002023-10-072176Actual
1695610386.002024-01-075366Actual
139749123.002023-10-07876Actual
2508495.002024-09-068366Actual
260471191867.002024-10-061136Actual
3289345.002025-04-087146Actual
297540.002022-12-086966Actual
239802154.002024-08-066146Actual
13109268.002023-09-079266Actual
209588.002024-05-098226Actual
10711196.002023-07-086546Actual
2194847.002024-06-066726Actual
2306410343.002024-07-07776Actual
9579111.002023-06-078536Actual
28353761.002024-12-079236Actual
38671351.002025-09-076566Actual
9499152.002023-06-076526Actual
1596113963.002023-12-08776Actual
3855100.002023-01-077416Budget
21101135222.002024-05-093576Actual
3622927096.002025-07-086016Actual
181950.002022-11-078356Budget
1991596.002024-04-086526Actual
13986178668.002023-10-072976Actual
4134185.002023-01-079766Actual
2203113.002024-06-067156Actual
31801291.002025-03-088056Actual
32952209.002025-04-087266Actual
18031131958.002024-02-072176Actual
11719100.002023-08-078316Budget
25003253.002024-09-068936Actual
13892131.002023-10-077346Actual
28401277.002024-12-078756Actual
8443130.002023-05-107436Actual
1803423102.002024-02-072476Actual
1804732644.002024-02-074676Actual
26102746.002024-10-066256Actual
32956441.002025-04-087766Actual
20962113.002024-05-098726Actual
301856500.002022-12-081376Actual
2305185.002024-07-078466Actual
190219.002024-03-089666Actual
1794222.002024-02-077146Actual
2834547.002024-12-078236Actual
34014127.002025-05-096746Actual
3626085.002025-07-086626Actual
22061113.002024-06-066866Actual
55440.002022-10-078426Actual
7228480.002023-04-097716Budget
130687600.002023-09-076366Budget
1595747500.002023-12-089966Actual
3056246.002025-02-067116Actual
130673868.002023-09-076366Actual
5100302.002023-02-079236Actual
1302980.002023-09-077856Budget
1803120.002022-11-077356Budget
1684711.002024-01-079616Actual
2390540.002024-08-066916Actual
3073628852.002025-02-062476Actual
29441130.002025-01-067816Actual
10722220.002023-07-087346Budget
2509447500.002024-09-069966Actual
2001392.002024-04-088956Actual
2203263.002024-06-067356Actual
1788630.002024-02-076826Actual
32853111.002025-04-089026Actual
2603917.002024-10-068526Actual
7211433.002023-04-096516Actual
189094.002024-03-089626Actual
12979214.002023-09-077646Actual
6092280.002023-03-096616Budget
8449200.002023-05-107836Budget
13860231.002023-10-076536Actual
10568338.002023-07-086516Actual
13852-70.002023-10-079126Actual
1289550.002023-09-078326Budget
37501202.002025-08-078156Actual
6090291.002023-03-096516Actual
1619380.002022-11-077716Budget
5174200.002023-02-077756Budget
36319214.002025-07-087346Actual
7699000.002022-10-079966Actual
734810.002023-04-099636Actual
31850349546.002025-03-08676Actual
9488-226.002023-06-079116Actual
28340339.002024-12-077636Actual
37545616.002025-08-079766Actual
7498-135.002023-04-099166Actual
11752157.002023-08-077426Actual
32988216162.002025-04-082976Actual
838917.002023-05-106926Actual
2839482.002024-12-077856Actual
189101434725.002024-03-081036Actual
178969.002024-02-078226Actual
339821167738.002025-05-091136Actual
32835122.002025-04-086626Actual
32810116.002025-04-086816Actual
385059.002023-01-077116Actual
1496964.002023-11-078566Actual
1079055.002023-07-088556Actual
527721794.002023-02-073276Actual
511820.002023-02-077146Actual
527317597.002023-02-072476Actual
1791536.002024-02-076936Actual
148379142.002023-11-076026Actual
622592.002023-03-099436Actual
2195885.002024-06-068126Actual
1303520.002023-09-078256Budget
36250343.002025-07-088916Actual
10653127.002023-07-089226Actual
8453406.002023-05-108136Actual
3067949.002025-02-068456Actual
2497541.002024-09-068926Actual
179062003586.002024-02-071036Actual
7283176.002023-04-098126Actual
6208550.002023-03-098036Budget
3630917.002025-07-089636Actual
1798929953.002024-02-075766Actual
29591-262.002025-01-069166Actual
389370.002023-01-076726Budget
743039.002023-04-098356Actual
7212380.002023-04-096516Budget
9532200.002023-06-078726Budget
2407275396.002024-08-061576Actual
28424176.002024-12-077466Actual
2900-168.002022-12-089146Actual
37420186.002025-08-078026Actual
7222266.002023-04-097316Actual
12863950.002023-09-076126Budget
11916200.002023-08-078756Budget
20987115.002024-05-098336Actual
256622133.302024-10-058576Actual
168658.002024-01-078226Actual
29458116.002025-01-066526Actual
634517.002023-03-096966Actual
1635480.002022-11-078716Budget
7459280.002023-04-096566Budget
23048263.002024-07-078166Actual
2599878.002024-10-066716Actual
22906102.002024-07-077816Actual
32949105.002025-04-086866Actual
12935200.002023-09-077836Budget
192515086.002022-11-0710076Actual
771125316.002022-10-0710166Actual
29495538.002025-01-067736Actual
23919231.002024-08-068916Actual
128151905.002023-09-076116Actual
35103436.002025-06-079216Actual
32888297.002025-04-086546Actual
2933200.002022-12-088156Budget
177680.002022-11-078546Budget
12920200.002023-09-076736Budget
84281654.002023-05-106236Actual
10853239.002023-07-089066Actual
27145-268.002024-11-069116Actual
2501294.002024-09-066646Actual
2199097.002024-06-068536Actual
38639167.002025-09-076556Actual
5213196.002023-02-076566Actual
31722107.002025-03-088126Actual
209162561.002024-05-096116Actual
28352-457.002024-12-079136Actual
726840.002023-04-097126Budget
284240.002022-12-088236Budget
1701528043.002024-01-074076Actual
2100322.002024-05-096946Actual
20981249.002024-05-097636Actual
3940222.002023-01-076636Actual
23037106.002024-07-076766Actual
3068047.002025-02-068556Actual
2297894.002024-07-076646Actual
1199069393.002023-08-071376Actual
7415127.002023-04-097456Actual
18007249.002024-02-078166Actual
10851410.002023-07-088766Actual
3961380.002023-01-078136Budget
21081352202.002024-05-09476Actual
3072147500.002025-02-069966Actual
1734313.002022-11-079036Actual
221101890986.002024-06-064376Actual
9570648.002023-06-078036Actual
3525517287.002025-06-071876Actual
2851195.002022-12-088936Actual
2407921970.002024-08-062476Actual
63796.002023-03-099666Actual
375164748.002025-08-075766Actual
8513151.002023-05-109046Actual
2308427616.002024-07-073876Actual
249544621.002024-09-066026Actual
8621308.002023-05-109266Actual
9480123.002023-06-078416Actual
1890-142.002022-11-079166Actual
34119155812.002025-05-093976Actual
21920234.002024-06-066616Actual
318148888.002025-03-085366Actual
261282770.002024-10-065466Actual
119983367.002023-08-072376Actual
616940.002023-03-098526Budget
2199719289.002024-06-066046Actual
18979115.002024-03-088156Actual
11799300.002023-08-077336Budget
16991218595.002024-01-07476Actual
27307147872.002024-11-063176Actual
11703270.002023-08-077316Actual
17911363.002024-02-076536Actual
6170234.002023-03-098726Actual
966710.002023-06-078256Budget
2608767.002024-10-067846Actual
950480.002023-06-076726Budget
11763186.002023-08-078126Actual
13991144960.002023-10-073576Actual
69850.002022-10-078456Budget
37558164326.002025-08-072176Actual
966256.002023-06-077856Actual
61516692.002022-10-076046Actual
2096496.002024-05-099026Actual
13951142.002023-10-077366Actual
7376444.002023-04-098046Actual
17964116.002024-02-076656Actual
21036265.002024-05-098056Actual
17904135.002024-02-079226Actual
640493651.002023-03-093576Actual
23021140.002024-07-078956Actual
389486.002023-01-076726Actual
363618.002025-07-089656Actual
8557293.002023-05-108756Actual
3960550.002023-01-078036Budget
962568.002023-06-078446Actual
3184511.002025-03-089666Actual
64624.002022-10-078246Actual
3168745.002025-03-086916Actual
32827-396.002025-04-089116Actual
1485531.002023-11-078426Actual
18907-94.002024-03-089126Actual
2947111.002025-01-068226Actual
167414.002022-11-078226Actual
40861928.002023-01-076166Actual
39388-1050.002025-10-069376Actual
2406810956.002024-08-06776Actual
10728372.002023-07-087746Actual
1188282.002023-08-076556Actual
20935340.002024-05-098716Actual
179609042.002024-02-076056Actual
1797736.002024-02-078356Actual
1998555.002024-04-088546Actual
38674120.002025-09-076866Actual
1481834.002023-11-077116Actual
16973724.002024-01-077666Actual
2828275.002024-12-077116Actual
6201400.002022-10-076246Budget
2504112.002024-09-066956Actual
3179419.002025-03-086956Actual
2609911.002024-10-069646Actual
28377306.002024-12-079046Actual
31744208.002025-03-087336Actual
3524647500.002025-06-079966Actual
27285-256.002024-11-069166Actual
2971177.002022-12-086766Actual
2493534.002024-09-067116Actual
7482480.002023-04-098066Budget
1604280.002022-11-076616Budget
2495363879.002024-09-061226Actual
41324761.002023-01-079466Actual
14970302.002023-11-078766Actual
200194418.002024-04-085366Actual
3296037.002025-04-088266Actual
21986330.002024-06-068136Actual
2846100.002022-12-088436Budget
2946680.002025-01-067626Actual
38672319.002025-09-076666Actual
36382114.002025-07-087866Actual
3298155087.002025-04-081976Actual
22076340.002024-06-068766Actual
2611353.002024-10-067856Actual
1489115371.002023-11-076046Actual
149914422.002023-11-072376Actual
497423.002023-02-077116Actual
39831004.002023-01-076246Actual
1295722604.002023-09-076046Actual
8398200.002023-05-107726Budget
10858191.002023-07-089766Actual
3075029624.002025-02-0610076Actual
37498274.002025-08-077756Actual
8547200.002023-05-108156Budget
3511955.002025-06-077826Actual
159314406.002023-12-086366Actual
16831216.002024-01-077316Actual
18867114.002024-03-087416Actual
608419656.002023-03-096016Actual
31730-108.002025-03-089126Actual
1691683.002024-01-077846Actual
30573100.002025-02-068516Actual
25111159582.002024-09-062976Actual
4112150.002023-01-077866Actual
841150.002023-05-108426Budget
2004369.002024-04-088466Actual
2293141.002024-07-077626Actual
27195135.002024-11-068436Actual
51509700.002023-02-076056Budget
29556.002022-12-085466Actual
19016340.002024-03-088766Actual
799629881.702022-10-074576Actual
1170068.002023-08-077116Actual
1772100.002022-11-078346Budget
13044200.002023-09-078756Budget
3512536.002025-06-078526Actual
35232120.002025-06-077866Actual
23957193.002024-08-066636Actual
21075-246.002024-05-099166Actual
32832690.002025-04-086126Actual
689262.002022-10-078056Actual
180463469146.002024-02-074376Actual
29620168322.002025-01-063976Actual
7255850.002023-04-096126Budget
3521719340.002025-06-076066Actual
38539185.002025-09-077416Actual
26122278.002024-10-069056Actual
12832143.002023-09-077416Actual
19006137.002024-03-087466Actual
7108300.002022-10-075266Budget
22959272.002024-07-077636Actual
24985217.002024-09-066536Actual
516070.002023-02-076756Budget
3525718497.002025-06-072076Actual
341212791099.002025-05-094376Actual
944524800.002023-06-076016Budget
3074737628.002025-02-064076Actual
409933.002023-01-076966Actual
1287876.002023-09-077326Actual
50582527.002023-02-076136Actual
972788.002023-06-078366Actual
14859111.002023-11-079026Actual
1592820495.002023-12-086066Actual
6293111.002023-03-097456Actual
1989168.002024-04-086816Actual
24996529.002024-09-068036Actual
2503954.002024-09-066756Actual
27291370972.002024-11-06476Actual
2505567.002024-09-068956Actual
35268164149.002025-06-073576Actual
2962328031.002025-01-064676Actual
352606123.002025-06-072376Actual
26148179.002024-10-068166Actual
11985496800.002023-08-0710166Budget
1065429.002023-07-089426Actual
3284443.002025-04-087826Actual
29581127.002025-01-067866Actual
2402451.002024-08-068556Actual
3872529624.002025-09-0710076Actual
1398926424.002023-10-073376Actual
3903100.002023-01-077426Budget
6302280.002023-03-098056Budget
1399030015.002023-10-073476Actual
1292580.002023-09-077136Budget
385312493.002025-09-076216Actual
5258512100.002023-02-0710166Budget
3870914978.002025-09-072276Actual
11711142.002023-08-077816Actual
34029347.002025-05-098746Actual
2308919414.002024-07-0710076Actual
2987486.002022-12-087766Actual
10792200.002023-07-088756Budget
11953220.002023-08-077366Budget
12869100.002023-09-076626Budget
2601975272.002024-10-061226Actual
3752532.002025-08-076966Actual
4050200.002023-01-077756Budget
20007119.002024-04-088156Actual
2878200.002022-12-087646Budget
14978387259.002023-11-0710166Actual
2004122.002024-04-088266Actual
47219800.002022-10-076016Budget
6102137.002023-03-097416Actual
636890.002023-03-098466Budget
38544319.002025-09-078116Actual
192023367.002022-11-073876Actual
10775215.002023-07-087756Actual
3180078.002025-03-087856Actual
6124140.002023-03-098916Actual
329366.002025-04-089656Actual
1890011.002024-03-088226Actual
18925115.002024-03-087836Actual
1490864.002023-11-078346Actual
9608137.002023-06-077446Actual
1997168.002024-04-086746Actual
32963103.002025-04-088566Actual
29592436.002025-01-069266Actual
1747372.002022-11-076646Actual
139679.002023-10-079666Actual
7236900.002022-10-076366Budget
2726019977.002024-11-066066Actual
391857.002023-01-078426Actual
35224116.002025-06-076866Actual
17920467.002024-02-077736Actual
2615159.002024-10-068466Actual
3520215.002025-06-078256Actual
23044869.002024-07-077666Actual
614894.002023-03-097326Actual
128629149.002023-09-076026Actual
283272322615.002024-12-071036Actual
3890187.002023-01-076526Actual
6139120.002023-03-096626Actual
1895555.002024-03-088346Actual
38603123.002025-09-078536Actual
405180.002023-01-077856Budget
3860100.002023-01-077816Budget
53155.002022-10-076826Actual
5194177.002023-02-079256Actual
11946100.002023-08-076866Budget
3007358.002022-12-089266Actual
3010155.002022-12-089766Actual
974865987.002023-06-071376Actual
3187529006.002025-03-084676Actual
20047244.002024-04-089066Actual
134823310.502023-10-068576Actual
2004278.002024-04-088366Actual
2712224865.002024-11-066016Actual
16949189.002024-01-078756Actual
36305315.002025-07-088936Actual
962470.002023-06-078446Budget
11742191.002023-08-076626Actual
1715474.002022-11-077736Actual
3178713460.002025-03-086056Actual
32896202.002025-04-087646Actual
22067760.002024-06-067666Actual
185011863.002022-11-076366Actual
1905218820.002024-03-0810076Actual
24942223.002024-09-068116Actual
401580.002023-01-078446Budget
2613871.002024-10-066866Actual
9584270.002023-06-079036Actual
108699604.002023-07-081876Actual
25011104.002024-09-066546Actual
862211521.002023-05-109466Actual
5172100.002023-02-077656Budget
24977-50.002024-09-069126Actual
1877280.002022-11-078166Budget
751079141.002023-04-091376Actual
1057534.002023-07-086916Actual
3871227978.002025-09-072876Actual
17945123.002024-02-077646Actual
31758-391.002025-03-089136Actual
1583420.002023-12-088326Actual
306955362.002025-02-066366Actual
23011127.002024-07-077656Actual
27200-421.002024-11-069136Actual
7496110.002023-04-098966Actual
37475275.002025-08-078146Actual
287134.002022-12-086946Actual
31727139.002025-03-088726Actual
2816380.002022-12-086536Budget
35249302391.002025-06-07676Actual
32957136.002025-04-087866Actual
539100.002022-10-077426Budget
1197280.002023-08-078566Budget
3859137.002025-09-076936Actual
848533.002023-05-106946Actual
1307960.002023-09-077166Budget
2756-179.002022-12-089116Actual
8338140.002023-05-106716Actual
12884200.002023-09-077726Budget
2741550.002022-12-088016Budget
10652-76.002023-07-089126Actual
108121300.002023-07-086266Budget
4096100.002023-01-076766Budget
11919-72.002023-08-079156Actual
32935223.002025-04-089256Actual
10795-115.002023-07-089156Actual
2605641.002024-10-067136Actual
166166.002022-11-077326Actual
2990480.002022-12-088066Budget
1184180.002023-08-076846Budget
726575.002023-04-096826Actual
30577-349.002025-02-069116Actual
19964462.002024-04-089236Actual
8366527.002023-05-108716Actual
181820.002022-11-078256Budget
27164138.002024-11-068126Actual
35184360.002025-06-079246Actual
7389380.002023-04-098746Budget
38578207.002025-09-079026Actual
1598618820.002023-12-0810076Actual
1579026623.002023-12-086016Actual
11969100.002023-08-078366Budget
3848100.002023-01-076816Budget
2604821839.002024-10-066036Actual
513765.002023-02-078346Actual
401130.002023-01-078246Budget
39841000.002023-01-076246Budget
32915143.002025-04-086656Actual
34117141685.002025-05-093776Actual
9734111.002023-06-078966Actual
2401874.002024-08-067856Actual
501853.002023-02-076726Actual
35093483.002025-06-078016Actual
375129497.002025-08-075266Actual
6373351.002023-03-098766Actual
4121100.002023-01-078366Budget
8624356.002023-05-109766Actual
609168.002022-10-078936Actual
7402125.002023-04-096556Actual
2092344.002024-05-097116Actual
23958102.002024-08-066736Actual
1175960.002023-08-077826Budget
281024180.002022-12-086036Actual
20993-282.002024-05-099136Actual
28369408.002024-12-078046Actual
22043151.002024-06-068756Actual
6317-77.002023-03-099156Actual
119234516.002023-08-075266Actual
169621503.002024-01-076266Actual
189894.002024-03-089656Actual
510179.002023-02-079436Actual
118908.002023-08-076956Actual
306931819.002025-02-066166Actual
20976111.002024-05-096836Actual
34070200.002025-05-096666Actual
34071106.002025-05-096766Actual
2726100.002022-12-086816Budget
6351131.002023-03-097366Actual
2972200.002022-12-086766Budget
49621921.002023-02-076116Actual
11979240.002023-08-079266Actual
14980413899.002023-11-07676Actual
32954146.002025-04-087466Actual
1788541.002024-02-076726Actual
616210.002023-03-098226Budget
3748510.002025-08-079646Actual
2610711.002024-10-066956Actual
2954870.002025-01-067856Actual
967884.002023-06-079056Actual
3901118.002023-01-077326Actual
3863480.002023-01-078016Budget
965888.002023-06-077656Actual
16437410.002022-11-076026Actual
6137133.002023-03-096526Actual
17937151.002024-02-076546Actual
34077128.002025-05-097466Actual
14882109.002023-11-078336Actual
251084422.002024-09-062376Actual
239338.002024-08-067126Actual
175341.002022-11-076946Actual
7310280.002023-04-096636Budget
1615100.002022-11-077416Budget
272832.002022-12-087116Actual
3181690882.002025-03-085666Actual
2961631605.002025-01-063476Actual
629198.002023-03-097356Actual
3623760.002025-07-087116Actual
638710419.002023-03-09876Actual
2109830934.002024-05-093276Actual
8350495.002023-05-107716Actual
2099621901.002024-05-096046Actual
28283286.002024-12-077316Actual
11940355.002023-08-076566Actual
1803013483.002024-02-072076Actual
303216969.002022-12-083376Actual
7321107.002023-04-097436Actual
13970216317.002023-10-0710166Actual
4092200.002023-01-076566Budget
10877132096.002023-07-082976Actual
10735319.002023-07-088146Actual
3739893.002025-08-078516Actual
13913137.002023-10-076656Actual
19022301.002024-03-089766Actual
3635220.002025-07-088256Actual
34112168797.002025-05-093176Actual
6238100.002023-03-096746Budget
2498878.002024-09-066836Actual
967434.002023-06-078556Actual
16924149.002024-01-078946Actual
626591.002023-03-098546Actual
4007380.002023-01-078046Budget
2611748.002024-10-068356Actual
3404221.002025-05-096956Actual
8478280.002023-05-106546Budget
3857217.002025-09-078226Actual
2098633.002024-05-098236Actual
1782-154.002022-11-079146Actual
2510312485.002024-09-061876Actual
52311800.002023-02-077666Budget
862547500.002023-05-109966Actual
11847220.002023-08-077346Budget
340111352.002025-05-096246Actual
27199526.002024-11-069036Actual
957340.002023-06-078236Budget
32961129.002025-04-088366Actual
3412038028.002025-05-094076Actual
31842346.002025-03-089066Actual
725314.002022-10-076566Actual
1613196.002022-11-077316Actual
3292850.002025-04-088356Actual
9655100.002023-06-077456Budget
67270.002022-10-076756Budget
18868170.002024-03-087616Actual
3862622.002025-09-078246Actual
20980161.002024-05-097436Actual
2831710.002024-12-078226Actual
3013165931.002022-12-0810166Actual
9613380.002023-06-077746Budget
1862550.002022-11-077266Budget
54450.002022-10-077826Budget
2713039.002024-11-067116Actual
17858157.002024-02-076716Actual
1186770.002023-08-078546Actual
36249520.002025-07-088716Actual
74771051.002023-04-097666Actual
682100.002022-10-077456Budget
8419145.002023-05-109226Actual
10776200.002023-07-087756Budget
97397.002023-06-079666Actual
38690261.002025-09-078966Actual
726380.002023-04-096726Budget
37523145.002025-08-076766Actual
3524412.002025-06-079666Actual
3176694.002025-03-086746Actual
49641500.002023-02-076216Budget
1900329.002024-03-087166Actual
8585168.002023-05-106766Actual
21945640.002024-06-066226Actual
412290.002023-01-078466Budget
6206200.002023-03-097836Budget
2944200.002022-12-088756Budget
7319220.002023-04-097336Budget
14979559894.002023-11-07476Actual
179093095.002024-02-076136Actual
29519136.002025-01-067446Actual
6353103.002023-03-097466Actual
3756226881.002025-08-072876Actual
271569.002024-11-066926Actual
106613000.002023-07-086136Budget
10739117.002023-07-088346Actual
2606690.002024-10-068436Actual
169612004.002024-01-076166Actual
2399522.002024-08-068246Actual
27137302.002024-11-068116Actual
20006192.002024-04-088056Actual
621240.002023-03-098236Budget
1078560.002023-07-088356Budget
37401386.002025-08-079016Actual
1897211.002024-03-087156Actual
16873112.002024-01-079226Actual
26085135.002024-10-067646Actual
306941455.002025-02-066266Actual
10726200.002023-07-087646Budget
5157174.002023-02-076556Actual
328052601.002025-04-086116Actual
375191803.002025-08-076266Actual
2496956.002024-09-068126Actual
37439234.002025-08-076736Actual
625100.002022-10-076746Budget
7484246.002023-04-098166Actual
35233470.002025-06-078066Actual
26161205288.002024-10-0610166Actual
12856-169.002023-09-079116Actual
1866200.002022-11-077466Budget
9710220.002023-06-077366Budget
1583255.002023-12-088126Actual
22095123840.002024-06-062176Actual
3640465795.002025-07-081576Actual
36246150.002025-07-088316Actual
165360.002022-11-076726Budget
250996965.002024-09-06876Actual
295101381.002025-01-066146Actual
6221179.002023-03-098936Actual
97385112.002023-06-079466Actual
27188312.002024-11-067636Actual
7271131.002023-04-097326Actual
15900214.002023-12-086556Actual
2095541.002024-05-097826Actual
3757239229.002025-08-074076Actual
2731755589.002024-11-064676Actual
180483.002022-11-077356Actual
11838200.002023-08-076646Budget
1493550.002023-11-078456Actual
1814200.002022-11-078056Budget
7224200.002023-04-097416Budget
18959000.002022-11-079966Actual
744410600.002023-04-095266Budget
648100.002022-10-078346Budget
3751725095.002025-08-076066Actual
960322.002023-06-076946Actual
6280138.002023-03-096556Actual
139971615814.302023-10-074376Actual
24001240.002024-08-069046Actual
32947273.002025-04-086666Actual
3074959803.002025-02-064676Actual
6339156.002023-03-096666Actual
18015-197.002024-02-079166Actual
755100.002022-10-078366Budget
6385520964.002023-03-09676Actual
645243.002022-10-078146Actual
230021287.002024-07-076256Actual
2785200.002022-12-087726Budget
1899421804.002022-11-07676Actual
37539451.002025-08-078766Actual
37568195089.002025-08-073576Actual
38678221.002025-09-077366Actual
1787811.002024-02-079616Actual
726280.002022-10-076566Budget
139088.002023-10-079646Actual
219991782.002024-06-066246Actual

Generated 2025-11-06 23:15:46.138 UTC