[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2484   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852924298.002025-05-256016Actual
1060676.002023-03-259416Actual
5067140.002022-10-256736Actual
52679604.002022-10-251876Actual
95911700.002023-02-226146Actual
2951577.002024-09-236846Actual
1851273.002022-07-256566Actual
562-74.002022-06-249126Actual
7319220.002022-12-257336Budget
318134444.002024-11-235266Actual
2294267.002024-03-249026Actual
9478100.002023-02-228316Budget
21062119.002024-01-257466Actual
27282416.002024-07-248766Actual
13951142.002023-06-247366Actual
14939178.002023-07-259056Actual
9585-216.002023-02-229136Actual
3902142.002022-09-247426Actual
2962425784.002024-09-2310076Actual
3181536.002024-11-235466Actual
26052239.002024-06-236636Actual
2723721.002024-07-247156Actual
25011104.002024-05-246546Actual
22921544.002024-03-246126Actual
7264101.002022-12-256726Actual
4131380.002022-09-249266Actual
5099-181.002022-10-259136Actual
24039279.002024-04-236566Actual
2837125.002024-08-248246Actual
2509210.002024-05-249666Actual
3288416.002024-12-249636Actual
5159100.002022-10-256656Budget
2730433870.002024-07-242476Actual
950660.002023-02-226826Budget
541105.002022-06-247626Actual
329766567.002024-12-24876Actual
2756-179.002022-08-259116Actual
1056223800.002023-03-256016Budget
13919141.002023-06-247456Actual
500280.002022-06-248116Budget
1382097.002023-06-248416Actual
640493651.002022-11-243576Actual
1903166308.002023-11-241576Actual
5014100.002022-10-256526Budget
37440179.002025-04-246836Actual
303323947.002022-08-253476Actual
328564.002024-12-249626Actual
2958684.002024-09-238466Actual
1802634511.002023-10-251476Actual
2103198.002024-01-257356Actual
2005247500.002023-12-259966Actual
8586100.002023-01-256766Budget
179102251.002023-10-256236Actual
19906196.002023-12-258916Actual
27226-295.002024-07-249146Actual
36243661.002025-03-258016Actual
1689684.002023-09-248536Actual
9479140.002023-02-228316Actual
26058101.002024-06-237436Actual
9520280.002023-02-228026Budget
10679322.002023-03-257636Actual
6111487.002022-11-248016Actual
299430.002022-08-258266Budget
21060215.002024-01-257266Actual
3625994.002025-03-256526Actual
83739.002023-01-259616Actual
3632626.002025-03-258246Actual
505723400.002022-10-256036Budget
527687395.002022-10-253176Actual
2306647089.002024-03-241376Actual
189101434725.002023-11-241036Actual
742151.002022-12-257856Actual
504540.002022-10-258526Budget
9521225.002023-02-228026Actual
1196730.002023-04-248266Budget
976489720.002023-02-223576Actual
293517.002022-08-258256Actual
2961938238.002024-09-233876Actual
8605480.002023-01-258066Budget
85726244.002023-01-255766Actual
1181440.002023-04-248236Budget
34070200.002025-01-246666Actual
79114553.002022-06-243476Actual
1590296.002023-08-256756Actual
3409211.002025-01-249666Actual
1197090.002023-04-248466Budget
12863950.002023-05-256126Budget
11955160.002023-04-247466Actual
12927300.002023-05-257336Budget
10781200.002023-03-258156Budget
10702381.002023-03-259236Actual
10775215.002023-03-257756Actual
108091900.002023-03-256166Budget
4983480.002022-10-257716Budget
29521336.002024-09-237746Actual
20064122189.002023-12-252176Actual
32868240.002024-12-247336Actual
22011346.002024-02-228046Actual
6092280.002022-11-246616Budget
95931134.002023-02-226246Actual
8611100.002023-01-258366Budget
41459604.002022-09-241876Actual
962377.002023-02-228346Actual
18986133.002023-11-249056Actual
26122278.002024-06-239056Actual
1071920.002023-03-256946Actual
28443325510.002024-08-24476Actual
8535148.002023-01-257356Actual
4098114.002022-09-246866Actual
29500153.002024-09-238336Actual
119243900.002023-04-245266Budget
28289379.002024-08-248116Actual
25081436.002024-05-248066Actual
284088295.002024-08-245366Actual
139679.002023-06-249666Actual
1898586.002023-11-248956Actual
3844280.002022-09-246616Budget
15875131.002023-08-256646Actual
2973100.002022-08-256866Budget
2849585.002022-08-258736Actual
31744208.002024-11-237336Actual
13048210.002023-05-259256Actual
95941400.002023-02-226246Budget
238992449.002024-04-236116Actual
1583615.002023-08-258526Actual
97563436.002023-02-222376Actual
28303546.002024-08-246226Actual
968412900.002023-02-225266Budget
10668234.002023-03-256736Actual
17389.002022-07-259636Actual
1697073.002023-09-247266Actual
16828120.002023-09-246816Actual
22007175.002024-02-227446Actual
2720341.002022-08-256516Actual
3410515904.002025-01-242076Actual
33987256.002025-01-246636Actual
11919-72.002023-04-249156Actual
968610062.002023-02-225366Actual
12985480.002023-05-258046Budget
28279214.002024-08-246716Actual
30684-154.002024-10-249156Actual
2195885.002024-02-228126Actual
6193130.002022-11-246836Actual
3292462.002024-12-247856Actual
17856342.002023-10-256516Actual
2510271746.002024-05-241576Actual
38549485.002025-05-258716Actual
29450374.002024-09-239016Actual
35146566.002025-02-227736Actual
12990112.002023-05-258346Actual
130631971.002023-05-256166Actual
725314.002022-06-246566Actual
17928454.002023-10-258736Actual
1174930.002023-04-247126Actual
13905211.002023-06-249046Actual
2007131223.002023-12-253276Actual
96911621.002023-02-226166Actual
4134185.002022-09-249766Actual
40279700.002022-09-246056Budget
504350.002022-10-258426Budget
1588955.002023-08-258446Actual
2954215.002024-09-236956Actual
3066113637.002024-10-246056Actual
21982245.002024-02-227636Actual
12968109.002023-05-256746Actual
2099512.002024-01-259636Actual
7439-60.002022-12-259156Actual
16942300.002022-07-256136Budget
8382200.002023-01-256526Budget
31776228.002024-11-238146Actual
53316.002022-06-246926Actual
318128.002024-11-239656Actual
41324761.002022-09-249466Actual
15900214.002023-08-256556Actual
1897576.002023-11-247656Actual
7374117.002022-12-257846Actual
52081310.002022-10-256166Actual
35222307.002025-02-226666Actual
630942.002022-11-248456Actual
13011182.002023-05-256556Actual
9679-67.002023-02-229156Actual
10680280.002023-03-257636Budget
18927289.002023-11-248136Actual
1398926424.002023-06-243376Actual
16872-67.002023-09-249126Actual
22965103.002024-03-248336Actual
12891122.002023-05-258126Actual
1995632.002023-12-258236Actual
303561833.002022-08-253776Actual
3402694.002025-01-248346Actual
16832181.002023-09-247416Actual
5173236.002022-10-257756Actual
5047200.002022-10-258726Budget
1893815371.002023-11-246046Actual
31729135.002024-11-239026Actual
37571177986.002025-04-243976Actual
209588.002024-01-258226Actual
1499220384.002023-07-252476Actual
180334378.002023-10-252376Actual
239502.002024-04-239626Actual
2603286.002024-06-237726Actual
15954326.002023-08-259266Actual
738020.002022-12-258246Budget
27240113.002024-07-247656Actual
23046105.002024-03-247866Actual
317881105.002024-11-236156Actual
2840711060.002024-08-245266Actual
17937151.002023-10-256546Actual
720524800.002022-12-256016Budget
1889218.002023-11-247126Actual
328871603.002024-12-246246Actual
3405262.002025-01-248356Actual
261656405.002024-06-23876Actual
10649200.002023-03-258726Budget
36258498.002025-03-256226Actual
2192326.002024-02-226916Actual
2731538829.002024-07-244076Actual
13108-161.002023-05-259166Actual
2785200.002022-08-257726Budget
3640517287.002025-03-251876Actual
340989249.002025-01-24776Actual
3634983.002025-03-257856Actual
2497476.002024-05-248726Actual
30568557.002024-10-248016Actual
27314169895.002024-07-243976Actual
175432.002022-07-257146Actual
3950182.002022-09-247336Actual
2599960.002024-06-236816Actual
2831710.002024-08-248226Actual
36424-128799.002025-03-254676Actual
947640.002023-02-228216Budget
3074037628.002024-10-243276Actual
1396076.002023-06-248466Actual
31717153.002024-11-237426Actual
1890330.002023-11-248526Actual
33939289.002025-01-247616Actual
9697280.002023-02-226566Budget
5097148.002022-10-258936Actual
628100.002022-06-246846Budget
2931270.002022-08-258056Actual
1387667.002023-06-248536Actual
516360.002022-10-256856Actual
37507157.002025-04-248956Actual
38533402.002025-05-256616Actual
27275118.002024-07-247866Actual
2877200.002022-08-257446Budget
2613020528.002024-06-235766Actual
2394315.002024-04-238426Actual
1382187.002023-06-248516Actual
37548395269.002025-04-24476Actual
63356100.002022-11-246366Budget
389650.002022-09-246826Budget
3055422793.002024-10-246016Actual
6100189.002022-11-247316Actual
726840.002022-12-257126Budget
1348433105.002023-06-239376Actual
32880278.002024-12-248936Actual
2728082.002024-07-248466Actual
27171736.002022-08-256216Actual
7478380.002022-12-257766Budget
340996517.002025-01-24876Actual
33975139.002025-01-248726Actual
7390116.002022-12-258946Actual
23009108.002024-03-247356Actual
1065429.002023-03-259426Actual
13968778.002023-06-249766Actual
15951159.002023-08-258966Actual
2393643.002024-04-237626Actual
11941322.002023-04-246666Actual
21988122.002024-02-228336Actual
3065120.002024-10-248246Actual
220552273.002024-02-226166Actual
9565480.002023-02-227736Budget
169879.002023-09-249666Actual
747100.002022-06-247866Budget
3630041.002025-03-258236Actual
27253223.002024-07-249256Actual
148379142.002023-07-256026Actual
5261486547.002022-10-25676Actual
1310381.002023-05-258566Actual
23047425.002024-03-248066Actual
3631019871.002025-03-256046Actual
7275142.002022-12-257626Actual
528714324.002022-10-2510076Actual
23956213.002024-04-236536Actual
1646815.002022-07-256126Actual
3739893.002025-04-248516Actual
30639205.002024-10-246646Actual
970623.002023-02-227166Actual
96823.002023-02-229656Actual
1174840.002023-04-247126Budget
375606184.002025-04-242376Actual
21944568.002024-02-226126Actual
2720215.002024-07-249636Actual
6340200.002022-11-246666Budget
861489.002023-01-258566Actual
518840.002022-10-258556Budget
33947106.002025-01-248516Actual
30258156.002022-08-252276Actual
38689451.002025-05-258766Actual
189141786.002023-11-246236Actual
1620100.002022-07-257816Budget
178808062.002023-10-256026Actual
14847176.002023-07-257426Actual
8649105451.002023-01-253776Actual
8354550.002023-01-258016Budget
657165.002022-06-249046Actual
3062897.002024-10-248536Actual
4007380.002022-09-248046Budget
734917654.002022-12-256046Actual
10574120.002023-03-256816Actual
28338321.002024-08-247336Actual
30663699.002024-10-246256Actual
13806275.002023-06-246616Actual
1490474.002023-07-257846Actual
5122100.002022-10-257446Budget
4976218.002022-10-257316Actual
75230.002022-06-248266Budget
18959110.002023-11-248946Actual
35180312.002025-02-228746Actual
55630.002022-06-248526Budget
27173204.002024-07-249226Actual
1772100.002022-07-258346Budget
23927384.002024-04-236226Actual
19907302.002023-12-259016Actual
139421294.002023-06-246266Actual
3057913.002024-10-249616Actual
3296913.002024-12-249666Actual
306111322.002024-10-246236Actual
17859116.002023-10-256816Actual
386618.002025-05-259656Actual
21076410.002024-01-259266Actual
37444193.002025-04-247436Actual
157912185.002023-08-256116Actual
9554100.002023-02-226836Budget
762142.002022-06-248966Actual
8542304.002023-01-257756Actual
11857480.002023-04-248046Budget
1393716926.002023-06-245466Actual
2731755589.002024-07-244676Actual
2095930.002024-01-258326Actual
37496138.002025-04-247456Actual
15800139.002023-08-257416Actual
18999182.002023-11-246666Actual
2499030.002024-05-247136Actual
1990385.002023-12-258416Actual
953140.002023-02-228526Budget
2209154352.002024-02-221576Actual
1184560.002023-04-247146Budget
10741100.002023-03-258446Budget
159226.002023-08-259656Actual
271241531.002024-07-246216Actual
6231974.002022-11-246246Actual
2501294.002024-05-246646Actual
1057534.002023-03-256916Actual
1072029.002023-03-257146Actual
29477132.002024-09-239026Actual
3922234.002022-09-248726Actual
401781.002022-09-248546Actual
15868-290.002023-08-259136Actual
8581369.002023-01-256566Actual
7400601.002022-12-256256Actual
85991500.002023-01-257666Budget
9598198.002023-02-226646Actual
2500815672.002024-05-246046Actual
3516832.002025-02-227146Actual
962761.002023-02-228546Actual
32967-358.002024-12-249166Actual
59937.002022-06-248236Actual
3297511240.002024-12-24776Actual
8423836918.002023-01-251136Actual
2207225.002024-02-228266Actual
1174721.002023-04-246926Actual
1789342.002023-10-257826Actual
2713829.002024-07-248216Actual
29431260.002024-09-236516Actual
10727207.002023-03-257646Actual
3058739.002024-10-246826Actual
25117102582.002024-05-243776Actual
1596811735.002023-08-252076Actual
2839869.002024-08-248356Actual
5076100.002022-10-257436Budget
158441083237.002023-08-251136Actual
37480347.002025-04-248746Actual
1797188.002023-10-257656Actual
4966280.002022-10-256516Budget
118756.002023-04-249646Actual
2504041.002024-05-246856Actual
3397240.002025-01-248326Actual
34013256.002025-01-246646Actual
2202932.002024-02-226856Actual
3069097870.002024-10-245666Actual
5224350.002022-10-257266Actual
7281283.002022-12-258026Actual
240697046.002024-04-23876Actual
27199526.002024-07-249036Actual
1992166.002023-12-257326Actual
2511019810.002024-05-242876Actual
2839380.002022-08-258136Budget
3525247173.002025-02-221376Actual
31782179.002024-11-238946Actual
2308124441.002024-03-243476Actual
3176932.002024-11-237146Actual
7470219.002022-12-257266Actual
36413218562.002025-03-252976Actual
31694566.002024-11-238016Actual
1582137.002023-08-256626Actual
18036157848.002023-10-252976Actual
30601208.002024-10-248726Actual
7255850.002022-12-256126Budget
9451445.002023-02-226516Actual
35175225.002025-02-228146Actual
27201702.002024-07-249236Actual
398016000.002022-09-246046Budget
8461100.002023-01-258536Budget
5096480.002022-10-258736Budget
399431.002022-09-247146Actual
29613151018.002024-09-233176Actual
1087920237.002023-03-253276Actual
30559145.002024-10-246716Actual
9618200.002023-02-228146Budget
7239100.002022-12-258316Budget
24993213.002024-05-247636Actual
32935223.002024-12-249256Actual
10734280.002023-03-258146Budget
7398858.002022-12-256156Actual
391857.002022-09-248426Actual
167749.002022-07-258326Actual
2960617805.002024-09-232076Actual
80114629.002022-06-2410076Actual
29607158561.002024-09-232176Actual
161160.002022-07-257116Budget
1580981.002023-08-258516Actual
138458.002023-06-248226Actual
9463300.002023-02-227316Budget
7414120.002022-12-257356Budget
23028862.002024-03-245466Actual
731100.002022-06-246866Budget
527934058.002022-10-253476Actual
27151507.002024-07-246226Actual
2300826.002024-03-247156Actual
14926106.002023-07-257356Actual
33995536.002025-01-247736Actual
1488488.002023-07-258536Actual
34006-383.002025-01-249136Actual
14903209.002023-07-257746Actual
1870380.002022-07-257766Budget
3067471.002024-10-247856Actual
2604821839.002024-06-236036Actual
1389130.002023-06-247146Actual
7463100.002022-12-256766Budget
35249302391.002025-02-22676Actual
2392484328.002024-04-231226Actual
1199141074.002023-04-241476Actual
29469170.002024-09-238026Actual
1672100.002022-07-258126Budget
6252100.002022-11-247846Budget
6151100.002022-11-247426Budget
2497541.002024-05-248926Actual
841150.002023-01-258426Budget
3965100.002022-09-248336Budget
6363280.002022-11-248166Budget
36391359.002025-03-259066Actual
6175139.002022-11-249226Actual
13822378.002023-06-248716Actual
5146-98.002022-10-259146Actual
31758-391.002024-11-239136Actual
37384135.002025-04-246716Actual
37534332.002025-04-248166Actual
9632-125.002023-02-229146Actual
1171635.002023-04-248216Actual
119361875.002023-04-246266Actual
116882000.002023-04-246116Budget
10578223.002023-03-257316Actual
3951112.002022-09-247436Actual
756100.002022-06-248466Budget
165814.002022-07-257126Actual
10639130.002023-03-258126Actual
27208110.002024-07-246746Actual
850870.002023-01-258546Budget
96355.002023-02-229646Actual
1199069393.002023-04-241376Actual
32905347.002024-12-248746Actual
6149.002022-06-249636Actual
2294829838.002024-03-246036Actual
3059717.002024-10-248226Actual
7320211.002022-12-257336Actual
3640914978.002025-03-252276Actual
2953410.002024-09-239646Actual
1793312.002023-10-259636Actual
38571162.002025-05-258126Actual
1902953557.002023-11-241376Actual
2295666.002024-03-247136Actual
12833100.002023-05-257416Budget
3904100.002022-09-247626Budget
9723280.002023-02-228166Budget
2096027.002024-01-258426Actual
6104228.002022-11-247616Actual
24997327.002024-05-248136Actual
1803423102.002023-10-252476Actual
1601280.002022-07-256516Budget
28404-186.002024-08-249156Actual
970296.002023-02-226766Actual
10584468.002023-03-257716Actual
2405555.002024-04-238466Actual
2293494.002024-03-248026Actual
416022895.002022-09-243876Actual
28313139.002024-08-247726Actual
28396198.002024-08-248156Actual
1671200.002022-07-258026Budget
1886276.002023-11-246716Actual
25088189.002024-05-248966Actual
3642240430.002025-03-254076Actual
30665108.002024-10-246656Actual
19016340.002023-11-248766Actual
67270.002022-06-246756Budget
13000-182.002023-05-259146Actual
7224200.002022-12-257416Budget
119562705.002023-04-247666Actual
38683536.002025-05-258066Actual
10733515.002023-03-258046Actual
85751300.002023-01-256166Budget
228951770.002024-03-246216Actual
11946100.002023-04-246866Budget
856347.002023-01-259456Actual
406057.002022-09-248356Actual
3627432.002025-03-258426Actual
844065.002023-01-257136Actual
32926144.002024-12-248156Actual
2841116590.002024-08-245766Actual
56060.002022-06-248926Actual
11986645861.002023-04-24476Actual
18894153.002023-11-247426Actual
2507327.002024-05-246966Actual
1188574.002023-04-246656Actual
284153193.002024-08-246366Actual
2102214165.002024-01-256056Actual
1187456.002023-04-249446Actual
1872107.002022-07-257866Actual
27146447.002024-07-249216Actual
2210325454.002024-02-223376Actual
72561247.002022-12-256126Actual
3177722.002024-11-238246Actual
3063514823.002024-10-246046Actual
149166.002023-07-259646Actual
13047-126.002023-05-259156Actual
12965200.002023-05-256646Budget
1174480.002023-04-246726Budget
835840.002023-01-258216Budget
22985113.002024-03-247646Actual
13954323.002023-06-247766Actual
1076357.002023-03-256756Actual
1190280.002023-04-247856Budget
138543.002023-06-249626Actual
350803033.002025-02-226116Actual
27183167.002024-07-246836Actual
2193376.002024-02-228316Actual
614162.002022-11-246726Actual
2821234.002022-08-256736Actual
29597238758.002024-09-23476Actual
1192516300.002023-04-245366Budget
138851371.002023-06-246246Actual
3074737628.002024-10-244076Actual
5089118.002022-10-258336Actual
3171412.002024-11-236926Actual
13010100.002023-05-256556Budget
1288760.002023-05-257826Budget
1904195435.002023-11-243176Actual
3739799.002025-04-248416Actual
69940.002022-06-248556Budget
638949491.002022-11-241476Actual
2100277.002024-01-256846Actual
1297360.002023-05-257146Budget
32925232.002024-12-248056Actual
1198814380.002023-04-24776Actual
1074394.002023-03-258546Actual
27131182.002024-07-247316Actual
9711148.002023-02-227366Actual
7232620.002022-12-258016Actual
13814389.002023-06-247716Actual
944524800.002023-02-226016Budget
16923265.002023-09-248746Actual
15932165.002023-08-256566Actual
639497697.002022-11-242176Actual
65190.002022-06-248446Budget
1888361364.002023-11-241226Actual
10626101.002023-03-257326Actual
11822585.002023-04-248736Actual
36250343.002025-03-258916Actual
1899420344.002023-11-246066Actual
27187192.002024-07-247436Actual
1903823555.002023-11-242476Actual
6155200.002022-11-247726Budget
16952-110.002023-09-249156Actual
3013165931.002022-08-2510166Actual
32921141.002024-12-247456Actual
2501438.002024-05-246846Actual
8520950.002023-01-256156Budget
6303152.002022-11-248156Actual
622719474.002022-11-246046Actual
29618122660.002024-09-233776Actual
96367644.002023-02-226056Actual
12945107.002023-05-258436Actual
11863100.002023-04-248346Budget
1200822659.002023-04-243876Actual
24994382.002024-05-247736Actual
1695090.002023-09-248956Actual
6356380.002022-11-247766Budget
28401277.002024-08-248756Actual
23968321.002024-04-238136Actual
1088247535.002023-03-253576Actual
36233384.002025-03-256616Actual
2729955087.002024-07-241976Actual
2951735.002024-09-237146Actual
9517184.002023-02-227726Actual
17970165.002023-10-257456Actual
4989316.002022-10-258116Actual
21074307.002024-01-259066Actual
3856200.002022-09-247616Budget
1670219.002022-07-258026Actual
1593557.002023-08-256866Actual
686200.002022-06-247756Budget
11773234.002023-04-248726Actual
12012434288.002023-04-244676Actual
23975376.002024-04-239036Actual
27143218.002024-07-248916Actual
168466.002022-07-258926Actual
30664118.002024-10-246556Actual
526551574.002022-10-251476Actual
505133.002022-06-248316Actual
2205422152.002024-02-226066Actual
850322.002023-01-258246Actual
7369179.002022-12-257446Actual
29529347.002024-09-238746Actual
62321000.002022-11-246246Budget
614718.002022-11-247126Actual
3754413.002025-04-249666Actual
35138452.002025-02-226636Actual
23062294482.002024-03-24476Actual
1730120.002022-07-258536Actual
1176650.002023-04-248326Budget
8483113.002023-01-256846Actual
36348263.002025-03-257756Actual
188591078.002023-11-246216Actual
3749319.002025-04-246956Actual
964474.002023-02-226656Actual
230264154.002024-03-245266Actual
2195262.002024-02-227326Actual
9732380.002023-02-228766Budget
38550224.002025-05-258916Actual
1482881.002023-07-258416Actual
37521315.002025-04-246566Actual
259951017.002024-06-236216Actual
29851400.002022-08-257666Budget
15941811.002023-08-257666Actual
1897211.002023-11-247156Actual
26044161.002024-06-239226Actual
29617136289.002024-09-233576Actual
18887118.002023-11-246526Actual
52718156.002022-10-252276Actual
37524110.002025-04-246866Actual
1199918991.002023-04-242476Actual
3866723714.002025-05-256066Actual
1866200.002022-07-257466Budget
94501900.002023-02-226216Budget
623973.002022-11-246846Actual
7465100.002022-12-256866Budget
497560.002022-10-257116Budget
3299133566.002024-12-243376Actual
106613000.002023-03-256136Budget
1292580.002023-05-257136Budget
736423.002022-12-257146Actual
34056129.002025-01-248956Actual
31756318.002024-11-238936Actual
968918100.002023-02-226066Budget
1190720.002023-04-248256Budget
848720.002023-01-257146Actual
6380230.002022-11-249766Actual
27127125.002024-07-246716Actual
20983132.002024-01-257836Actual
670179.002022-06-246656Actual
36278126.002025-03-259026Actual
23991272.002024-04-237746Actual
26124371.002024-06-239256Actual
1726150.002022-07-258336Actual
8399236.002023-01-257726Actual
229492755.002024-03-246136Actual
519737737.002022-10-255266Actual
3409447500.002025-01-249966Actual
7357280.002022-12-256646Budget
2605641.002024-06-237136Actual
6191168.002022-06-246246Actual
752014934.002022-12-252876Actual
23078120854.002024-03-243176Actual
6139120.002022-11-246626Actual
13996350000.002023-06-244276Actual
38595302.002025-05-257636Actual
1190945.002023-04-248356Actual
18881288.002023-11-249216Actual
35274-79533.002025-02-224676Actual
622592.002022-11-249436Actual
4972100.002022-10-256816Budget
293620.002022-08-258256Budget
32841167.002024-12-247426Actual
32813225.002024-12-247316Actual
24938186.002024-05-247616Actual
94919.002023-02-229616Actual
4095151.002022-09-246766Actual
855362.002023-01-258456Actual
2836350.002024-08-247146Actual
37443312.002025-04-247336Actual
7440100.002022-12-259256Actual
30219604.002022-08-251876Actual
12948103.002023-05-258536Actual
23971105.002024-04-238436Actual
9701100.002023-02-226766Budget
28427117.002024-08-247866Actual
2103570.002024-01-257856Actual
36325261.002025-03-258146Actual
28591500.002022-08-256146Budget
187830.002022-07-258266Budget
35096102.002025-02-228316Actual
29498421.002024-09-238136Actual
2405467.002024-04-238366Actual
148121623.002023-07-256216Actual
1813202.002022-07-258056Actual
50078112.002022-10-256026Actual
1062440.002023-03-257126Budget
9523200.002023-02-228126Budget
158174922.002023-08-256026Actual
2299160.002024-03-248346Actual
29556120.002024-09-238956Actual
7391178.002022-12-259046Actual
318191924.002024-11-236166Actual
1605100.002022-07-256716Budget
7300441070.002022-12-251036Actual
1197280.002023-04-248566Budget
3181820845.002024-11-236066Actual
2729311729.002024-07-24776Actual
39387945.002025-06-239276Actual
284556123.002024-08-242376Actual
5112242.002022-10-256646Actual
3072762944.002024-10-241376Actual
5010892.002022-10-256126Actual
1814200.002022-07-258056Budget
63551629.002022-11-247666Actual
1285186.002023-05-258516Actual
17913167.002023-10-256736Actual
75183402.002022-12-252376Actual
3291010.002024-12-249646Actual
1998369.002023-12-258346Actual
49611800.002022-10-256116Budget
3182739.002024-11-237166Actual
22962492.002024-03-248036Actual
19026364334.002023-11-24676Actual
20014141.002023-12-259056Actual
28437-311.002024-08-249166Actual
615670.002022-11-247826Budget
10850380.002023-03-258766Budget
2603090.002024-06-237426Actual
27272167.002024-07-247466Actual
7435200.002022-12-258756Budget
168242729.002023-09-246216Actual
1830117.002022-07-259256Actual
12841480.002023-05-258016Budget
2398550.002024-04-236846Actual
27232139.002024-07-246556Actual
2618035916.002024-06-233376Actual
31785367.002024-11-239246Actual
21936340.002024-02-228716Actual
386111709.002025-05-256146Actual
3749428.002025-04-247156Actual
13095280.002023-05-258166Budget
2840423.002022-08-258136Actual
3923200.002022-09-248726Budget
18898176.002023-11-248026Actual
399323.002022-09-246946Actual
219172372.002024-02-226116Actual
21955121.002024-02-227726Actual
20973318.002024-01-256536Actual
6186280.002022-11-246536Budget
14824412.002023-07-258016Actual
169051328.002023-09-246246Actual
2612616423.002024-06-235266Actual
2716837.002024-07-248526Actual
3396595.002025-01-247426Actual
1301925.002023-05-257156Actual
1484414.002023-07-256926Actual
3873103.002022-09-248516Actual
2103958.002024-01-258356Actual
2391432.002024-04-238216Actual
2921120.002022-08-257356Budget
10656572963.002023-03-251036Actual
36357153.002025-03-258956Actual
23044869.002024-03-247666Actual
6171500.002022-06-246146Budget
7512105521.002022-12-251576Actual
1399030015.002023-06-243476Actual
317341323613.002024-11-231136Actual
3399143.002025-01-247136Actual
169947869.002023-09-24876Actual
2105022152.002024-01-256066Actual
21992257.002024-02-228936Actual
339292818.002025-01-246116Actual
1856200.002022-07-256766Budget
12932280.002023-05-257636Budget
64624.002022-06-248246Actual
5006197670.002022-10-251226Actual
24937151.002024-05-247416Actual
168658.002023-09-248226Actual
11895100.002023-04-247456Budget
1894349.002022-07-259766Actual
296018000.002022-08-256066Budget
55013.002022-06-248226Actual
29594662.002024-09-239766Actual
6137133.002022-11-246526Actual
33952600.002025-01-249216Actual
11751125.002023-04-247326Actual
36290151.002025-03-256836Actual
14852104.002023-07-258126Actual
2091520796.002024-01-256016Actual
1789630.002022-07-256156Actual
4102380.002022-09-247266Budget
56429.002022-06-249426Actual
2926129.002022-08-257656Actual
2210417846.002024-02-223476Actual
32872157.002024-12-247836Actual
26043-97.002024-06-239126Actual
515364.002022-06-249216Actual
36320184.002025-03-257446Actual
1078762.002023-03-258456Actual
6134850.002022-11-246126Budget
1991834.002023-12-256826Actual
854360.002023-01-257856Budget
2945462969.002024-09-231226Actual
15906127.002023-08-257356Actual
3410930106.002025-01-242476Actual
1489916.002023-07-257146Actual
2304927.002024-03-248266Actual
2901280.002022-08-259246Actual
12997380.002023-05-258746Budget
24092-36248.002024-04-234676Actual
33989105.002025-01-246836Actual
3874527.002022-09-248716Actual
15958209808.002023-08-2510166Actual
21034218.002024-01-257756Actual
854490.002023-01-257856Actual
19944218.002023-12-256636Actual
2983158.002022-08-257466Actual
13106131.002023-05-258966Actual
97151500.002023-02-227666Budget
7236900.002022-06-246366Budget
329414064.002024-12-245766Actual
3294043823.002024-12-245666Actual
2990480.002022-08-258066Budget
3945100.002022-09-246836Budget
8603129.002023-01-257866Actual
760380.002022-06-248766Budget
1071596.002023-03-256746Actual
38594153.002025-05-257436Actual
645243.002022-06-248146Actual
1596439881.002023-08-251476Actual
2407055490.002024-04-231376Actual
1645550.002022-07-256126Budget
5226220.002022-10-257366Budget
636967.002022-11-248466Actual
63796.002022-11-249666Actual
10601468.002023-03-258716Actual
2608121.002024-06-236946Actual
22037188.002024-02-228056Actual
18987-106.002023-11-249156Actual
11819110.002023-04-248536Actual
511680.002022-10-256846Budget
32983166274.002024-12-242176Actual
737244.002022-06-247266Actual
1173412199.002023-04-246026Actual
4054280.002022-09-248056Budget
1059896.002023-03-258516Actual
8466276.002023-01-259036Actual
729040.002022-12-258526Budget
189636.002023-11-249646Actual
2209821970.002024-02-222476Actual
3185755087.002024-11-231976Actual
1190813.002023-04-248256Actual
1597630067.002023-08-253276Actual
2611748.002024-06-238356Actual
32897364.002024-12-247746Actual
1290627.002023-05-259426Actual
6375154.002022-11-249066Actual
18496900.002022-07-256366Budget
9583176.002023-02-228936Actual
1788479.002023-10-256626Actual
31710120.002024-11-236526Actual
11945123.002023-04-246866Actual
32906218.002024-12-248946Actual
38651208.002025-05-258156Actual
38605349.002025-05-258936Actual
229275.002024-03-246926Actual
9471159.002023-02-227816Actual
31754114.002024-11-238536Actual
29442515.002024-09-238016Actual
9475380.002023-02-228116Budget
8569113703.002023-01-255666Actual
38593248.002025-05-257336Actual
9488-226.002023-02-229116Actual
50890.002022-06-248516Budget
3286635.002024-12-246936Actual
1683054.002023-09-247116Actual
9680112.002023-02-229256Actual
3748510.002025-04-249646Actual
2608069.002024-06-236846Actual
19059604.002022-07-251876Actual
8403280.002023-01-258026Budget
33986281.002025-01-246536Actual
388310712.002022-09-246026Actual
752738848.002022-12-253776Actual
2501350.002024-05-246746Actual
15886186.002023-08-258146Actual
3626562.002025-03-257326Actual
29451-299.002024-09-239116Actual
578200.002022-06-246736Budget
865192139.002023-01-253976Actual
962280.002023-02-228346Budget
23043151.002024-03-247466Actual
7108300.002022-06-245266Budget
180114.002022-07-257156Actual
2093123.002024-01-258216Actual
3184511.002024-11-239666Actual
11714280.002023-04-248116Budget
13861210.002023-06-246636Actual
2102850.002024-01-256856Actual
7699000.002022-06-249966Actual
18021379360.002023-10-25476Actual
29573125.002024-09-236866Actual
3955435.002022-09-247736Actual
32946300.002024-12-246566Actual
22038117.002024-02-228156Actual
2617055087.002024-06-231976Actual
2501782.002024-05-247346Actual
94471928.002023-02-226116Actual
2852300.002022-08-259036Actual
864215696.002023-01-252876Actual
117361502.002023-04-246126Actual
9489378.002023-02-229216Actual
39386-105.002025-06-238576Actual
15862115.002023-08-258336Actual
363122038.002025-03-256246Actual
959015600.002023-02-226046Budget
51509700.002022-10-256056Budget
4094298.002022-09-246666Actual
3742432.002025-04-248426Actual
511591.002022-10-256846Actual
1903411985.002023-11-242076Actual
97385112.002023-02-229466Actual
16933132.002023-09-246656Actual
2830916.002024-08-247126Actual
2496956.002024-05-248126Actual
2305276.002024-03-248566Actual
54561.002022-06-247826Actual
960526.002023-02-227146Actual
385852878.002025-05-256136Actual
10636211.002023-03-258026Actual
28351571.002024-08-249036Actual
8365122.002023-01-258516Actual
30627103.002024-10-248436Actual
33937240.002025-01-247316Actual
11704179.002023-04-247416Actual
614270.002022-11-246726Budget
30575284.002024-10-248916Actual
38719186022.002025-05-253776Actual
32843151.002024-12-247726Actual
1497747500.002023-07-259966Actual
2293332.002024-03-247826Actual
10688391.002023-03-258136Actual
284068.002024-08-249656Actual
13998954914.702023-06-244576Actual
2980243.002022-08-257366Actual
32949105.002024-12-246866Actual
507100.002022-06-248416Budget
17892116.002023-10-257726Actual
36323109.002025-03-257846Actual
1310090.002023-05-258466Budget
1690212.002023-09-249636Actual
28402151.002024-08-248956Actual
1170180.002023-04-247116Budget
9733410.002023-02-228766Actual
26070586.002024-06-239036Actual
18952257.002023-11-248046Actual
37394336.002025-04-248116Actual
25037116.002024-05-246556Actual
13091122.002023-05-257866Actual
14895103.002023-07-256646Actual
1994683.002023-12-256836Actual
1312430604.002023-05-251976Actual
3067717.002024-10-248256Actual
2300717.002024-03-246956Actual
1482792.002023-07-258316Actual
35083187.002025-02-226616Actual
17982111.002023-10-259056Actual
13852-70.002023-06-249126Actual

Generated 2025-07-24 11:53:30.382 UTC