[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-11-018436Actual
7297172.002023-04-049226Actual
3975-228.002023-01-029136Actual
35210230.002025-06-029256Actual
29512223.002025-01-016546Actual
32908-269.002025-04-039146Actual
1385057.002023-10-028926Actual
26043-97.002024-10-019126Actual
9597280.002023-06-026646Budget
73061500.002023-04-046236Budget
27182220.002024-11-016736Actual
743749.002023-04-048956Actual
32815280.002025-04-037616Actual
3071190.002025-02-018366Actual
744126.002023-04-049456Actual
624223.002023-03-047146Actual
11982466.002023-08-029766Actual
4992116.002023-02-028316Actual
38604554.002025-09-028736Actual
302814629.002022-12-032876Actual
2749100.002022-12-038416Budget
219723742.002024-06-016136Actual
864496234.002023-05-053176Actual
34081426.002025-05-048066Actual
182340.002022-11-028556Budget
1766458.002022-11-028046Actual
285610.002022-12-039636Actual
2849585.002022-12-038736Actual
1500299855.002023-11-023976Actual
108056160.002023-07-035766Actual
6189331.002023-03-046636Actual
2398467.002024-08-016746Actual
8335280.002023-05-056616Budget
2603497.002024-10-018026Actual
2896351.002022-12-038746Actual
28418157.002024-12-026766Actual
527089984.002023-02-022176Actual
8468368.002023-05-059236Actual
16863128.002024-01-028026Actual
3283920.002025-04-037126Actual
3411522354.002025-05-043476Actual
12001141438.002023-08-022976Actual
5132192.002023-02-028146Actual
548100.002022-10-028126Budget
9640382.002023-06-026256Actual
5098226.002023-02-029036Actual
1482881.002023-11-028416Actual
601200.002022-10-028336Budget
2393778.002024-08-017726Actual
37469145.002025-08-027346Actual
6125216.002023-03-049016Actual
1887095.002024-03-037816Actual
294247.002022-12-038556Actual
383618600.002023-01-026016Budget
7414120.002023-04-047356Budget
1890-142.002022-11-029166Actual
2955445.002025-01-018556Actual
511680.002023-02-026846Budget
2604179.002024-10-018926Actual
3176115461.002025-03-036046Actual
976329674.002023-06-023476Actual
1080463648.002023-07-035666Actual
1492527.002023-11-027156Actual
729484.002023-04-048926Actual
29620168322.002025-01-013976Actual
1732480.002022-11-028736Budget
37393543.002025-08-028016Actual
771125316.002022-10-0210166Actual
3865560.002025-09-028556Actual
21977125.002024-06-016836Actual
10604-192.002023-07-039116Actual
9723280.002023-06-028166Budget
28403232.002024-12-029056Actual
11709515.002023-08-027716Actual
41459604.002023-01-021876Actual
3623760.002025-07-037116Actual
3970109.002023-01-028536Actual
853429.002023-05-057156Actual
396440.002023-01-028236Budget
31747510.002025-03-037736Actual
24955568.002024-09-016126Actual
2785200.002022-12-037726Budget
7271131.002023-04-047326Actual
15855119.002023-12-037436Actual
2303010386.002024-07-025766Actual
2843911.002024-12-029666Actual
639096899.002023-03-041576Actual
406250.002023-01-028456Budget
12909526197.002023-09-021136Actual
1615100.002022-11-027416Budget
3738742.002025-08-027116Actual
748480.002022-10-028066Budget
31807277.002025-03-038756Actual
22962492.002024-07-028036Actual
279529.002022-12-038326Actual
2608069.002024-10-016846Actual
2730433870.002024-11-012476Actual
28344440.002024-12-028136Actual
35121126.002025-06-028126Actual
1795345.002024-02-028546Actual
1492418.002023-11-026956Actual
4128185.002023-01-028966Actual
7228480.002023-04-047716Budget
106109508.002023-07-036026Actual
3516720.002025-06-026946Actual
31757489.002025-03-039036Actual
2203263.002024-06-017356Actual
10692141.002023-07-038336Actual
34090-245.002025-05-049166Actual
841240.002023-05-058526Budget
32932109.002025-04-038956Actual
13089380.002023-09-027766Budget
10711196.002023-07-036546Actual
70044.002022-10-028556Actual
6616.002022-10-029646Actual
6249207.002023-03-047646Actual
864726990.002023-05-053476Actual
3631019871.002025-07-036046Actual
26098418.002024-10-019246Actual
27626600.002022-12-036026Budget
9514102.002023-06-027626Actual
19045124080.002024-03-033576Actual
250648955.002024-09-015766Actual
628814.002023-03-046956Actual
2292351.002024-07-026526Actual
515364.002022-10-029216Actual
32851139.002025-04-038726Actual
2109424008.002024-05-042476Actual
36234190.002025-07-036716Actual
7335100.002023-04-048336Budget
20036676.002024-04-037666Actual
6123480.002023-03-048716Budget
21945640.002024-06-016226Actual
30746140131.002025-02-013976Actual
14879495.002023-11-028036Actual
15849168.002023-12-036636Actual
2302718695.002024-07-025366Actual
628750.002023-03-046856Budget
1692911930.002024-01-026056Actual
34007639.002025-05-049236Actual
2847100.002022-12-038536Budget
1498363326.002023-11-021376Actual
5156100.002023-02-026556Budget
2203653.002024-06-017856Actual
1179652.002023-08-026936Actual
2200388.002024-06-016846Actual
352201679.002025-06-026366Actual
2496956.002024-09-018126Actual
1904427798.002024-03-033476Actual
240784466.002024-08-012376Actual
11824270.002023-08-029036Actual
329431796.002025-04-036166Actual
1601280.002022-11-026516Budget
30673221.002025-02-017756Actual
29507704.002025-01-019236Actual
30593193.002025-02-017726Actual
1801710.002024-02-029666Actual
740200.002022-10-027466Budget
5036139.002023-02-028126Actual
34116157429.002025-05-043576Actual
3399143.002025-05-047136Actual
1693550.002024-01-026856Actual
108121300.002023-07-036266Budget
149758.002023-11-029666Actual
634760.002023-03-047166Budget
6235200.002023-03-046646Budget
965692.002023-06-027456Actual
13822378.002023-10-028716Actual
968762964.002023-06-025666Actual
848640.002023-05-057146Budget
2408828844.002024-08-013876Actual
20991229.002024-05-048936Actual
1690968.002024-01-026846Actual
3297831196.002025-04-031476Actual
36380664.002025-07-037666Actual
1191060.002023-08-028356Budget
3938280.002023-01-026536Budget
1726150.002022-11-028336Actual
1295610.002023-09-029636Actual
596550.002022-10-028036Budget
1990127.002024-04-038216Actual
1703117.002022-11-026736Actual
7313130.002023-04-046736Actual
2840423.002022-12-038136Actual
412290.002023-01-028466Budget
2908728.002022-12-036256Actual
1481722.002023-11-026916Actual
33939289.002025-05-047616Actual
32822127.002025-04-038416Actual
9759132096.002023-06-022976Actual
2837125.002024-12-028246Actual
2194935.002024-06-016826Actual
10775215.002023-07-037756Actual
18021379360.002024-02-02476Actual
37484480.002025-08-029246Actual
30576436.002025-02-019016Actual
1300511800.002023-09-026056Budget
3633615585.002025-07-036056Actual
2790100.002022-12-038126Budget
24016125.002024-08-017656Actual
1056123442.002023-07-036016Actual
375606184.002025-08-022376Actual
20054196006.002024-04-03476Actual
2960814830.002025-01-012276Actual
37440179.002025-08-026836Actual
782109144.002022-10-022176Actual
14940-142.002023-11-029156Actual
38578207.002025-09-029026Actual
2496671.002024-09-017726Actual
2209821970.002024-06-012476Actual
1590421.002023-12-036956Actual
61841622.002023-03-046236Actual
30715190.002025-02-018966Actual
13880-199.002023-10-029136Actual
32923210.002025-04-037756Actual
26136187.002024-10-016666Actual
3623642.002025-07-036916Actual
2949156.002025-01-017136Actual
19954495.002024-04-038036Actual
1285186.002023-09-028516Actual
19963-277.002024-04-039136Actual
2395978.002024-08-016836Actual
1684711.002024-01-029616Actual
36419118337.002025-07-033776Actual
23904134.002024-08-016816Actual
107081900.002023-07-036146Budget
10615200.002023-07-036526Budget
34029347.002025-05-048746Actual
32955654.002025-04-037666Actual
302065657.002022-12-031576Actual
33996168.002025-05-047836Actual
40279700.002023-01-026056Budget
29441130.002025-01-017816Actual
1796820.002024-02-027156Actual
3636213438.002025-07-035266Actual
1582970.002023-12-037726Actual
36338960.002025-07-036256Actual
6213100.002023-03-048336Budget
1190159.002023-08-027856Actual
12985480.002023-09-028046Budget
2613794.002024-10-016766Actual
11863100.002023-08-028346Budget
20993-282.002024-05-049136Actual
2103020.002024-05-047156Actual
2846100.002022-12-038436Budget
6171200.002023-03-048726Budget
2945313.002025-01-019616Actual
249626.002024-09-017126Actual
21927190.002024-06-017616Actual
11756200.002023-08-027726Budget
24087139973.002024-08-013776Actual
5114100.002023-02-026746Budget
38598685.002025-09-028036Actual
35092127.002025-06-027816Actual
970296.002023-06-026766Actual
1307960.002023-09-027166Budget
1876251.002022-11-028166Actual
20080-15728.002024-04-034676Actual
5015103.002023-02-026626Actual
2947686.002025-01-018926Actual
47120800.002022-10-026016Actual
16828120.002024-01-026816Actual
38819.002023-01-029616Actual
725311336.002023-04-046026Actual
24092-36248.002024-08-014676Actual
2094735.002024-05-046726Actual
1795016.002024-02-028246Actual
2875198.002022-12-037346Actual
502050.002023-02-026826Budget
1594778.002023-12-038366Actual
271746.002024-11-019626Actual
7283176.002023-04-048126Actual
22100182136.002024-06-012976Actual
250683761.002024-09-016366Actual
1580888.002023-12-038416Actual
2831443.002024-12-027826Actual
7506217286.002023-04-04476Actual
4007380.002023-01-028046Budget
24987102.002024-09-016736Actual
12952246.002023-09-029036Actual
192194386.002022-11-023976Actual
389650.002023-01-026826Budget
3854144.002023-01-027416Actual
23053340.002024-07-028766Actual
640121794.002023-03-043276Actual
742151.002023-04-047856Actual
14959135.002023-11-027366Actual
35126174.002025-06-028726Actual
28342166.002024-12-027836Actual
1904321818.002024-03-033376Actual
1291128500.002023-09-026036Budget
27272167.002024-11-017466Actual
1699234.002022-11-026536Actual
4004100.002023-01-027846Budget
12977116.002023-09-027446Actual
13955102.002023-10-027866Actual
33975139.002025-05-048726Actual
9579111.002023-06-028536Actual
149501342.002023-11-026266Actual
1994836.002024-04-037136Actual
329766567.002025-04-03876Actual
22017302.002024-06-018746Actual
5249410.002023-02-028766Actual
1187611800.002023-08-026056Budget
4121100.002023-01-028366Budget
294938.002022-12-039456Actual
21980222.002024-06-017336Actual
10760106.002023-07-036656Actual
38624356.002025-09-028046Actual
31686151.002025-03-036816Actual
2396933.002024-08-018236Actual
27243232.002024-11-018056Actual
13898205.002023-10-028146Actual
373811557.002025-08-026216Actual
305821003.002025-02-016126Actual
239002721.002024-08-016216Actual
2784127.002022-12-037726Actual
742950.002023-04-048356Budget
578200.002022-10-026736Budget
2816380.002022-12-036536Budget
239415.002024-08-018226Actual
18923206.002024-03-037636Actual
414257358.002023-01-021376Actual
2194794.002024-06-016626Actual
2742280.002022-12-038116Budget
36287426.002025-07-036536Actual
15794202.002023-12-036616Actual
14885416.002023-11-028736Actual
7245480.002023-04-048716Budget
1991687.002024-04-036626Actual
38713230568.002025-09-022976Actual
29549266.002025-01-018056Actual
28376199.002024-12-028946Actual
220974378.002024-06-012376Actual
5081200.002023-02-027836Budget
63541800.002023-03-047666Budget
27284320.002024-11-019066Actual
29576212.002025-01-017266Actual
512983.002023-02-027846Actual
301610391.002022-12-03776Actual
38621167.002025-09-027646Actual
1305882568.002023-09-025666Actual
6113280.002023-03-048116Budget
1725200.002022-11-028336Budget
36397167985.002025-07-0310166Actual
5236480.002023-02-028066Budget
7229547.002023-04-047716Actual
623216.002022-10-026646Actual
7463100.002023-04-046766Budget
7435200.002023-04-048756Budget
3742432.002025-08-028426Actual
14824412.002023-11-028016Actual
37564163153.002025-08-023176Actual
2770100.002022-12-036626Budget
497423.002023-02-027116Actual
408321424.002023-01-026066Actual
3641543232.002025-07-033276Actual
30559145.002025-02-016716Actual
64984.002022-10-028346Actual
49631572.002023-02-026216Actual
2566421333.002024-09-309376Actual
394624.002023-01-026936Actual
8354550.002023-05-058016Budget
15958209808.002023-12-0310166Actual
2610711.002024-10-016956Actual
2507443.002024-09-017166Actual
34117141685.002025-05-043776Actual
9583176.002023-06-028936Actual
2289324639.002024-07-026016Actual
12821312.002023-09-026616Actual
2722285.002024-11-018546Actual
183128.002022-11-029456Actual
190345976.002022-11-021476Actual
2403385897.002024-08-015666Actual
41417497.002023-01-02876Actual
364016514.002025-07-03876Actual
18429600.002022-11-025766Budget
11954100.002023-08-027466Budget
2393825.002024-08-017826Actual
249544621.002024-09-016026Actual
6293111.002023-03-047456Actual
519832500.002023-02-025266Budget
3185110832.002025-03-03776Actual
3404878.002025-05-047856Actual
28370253.002024-12-028146Actual
180334378.002024-02-022376Actual
1303094.002023-09-027856Actual
22058333.002024-06-016566Actual
4982430.002023-02-027716Actual
79589617.002022-10-023976Actual
10855319.002023-07-039266Actual
10829171.002023-07-037366Actual
10572156.002023-07-036716Actual
10594100.002023-07-038316Budget
6137133.002023-03-046526Actual
7498-135.002023-04-049166Actual
229492755.002024-07-026136Actual
35107690.002025-06-026126Actual
385160.002023-01-027116Budget
10852155.002023-07-038966Actual
15901195.002023-12-036656Actual
272041939.002024-11-016146Actual
4035100.002023-01-026656Budget
13106131.002023-09-028966Actual
2205422152.002024-06-016066Actual
385861831.002025-09-026236Actual
280238.002022-12-038926Actual
328062022.002025-04-036216Actual
27183167.002024-11-016836Actual
29431260.002025-01-016516Actual
1913144108.002022-11-022976Actual
1757237.002022-11-027346Actual
478218.002022-10-026516Actual
29527000.002022-12-035266Budget
2726019977.002024-11-016066Actual
5234100.002023-02-027866Budget
15953-195.002023-12-039166Actual
9465200.002023-06-027416Budget
18018642.002024-02-029766Actual
3861153.002023-01-027816Actual
640578265.002023-03-043776Actual
38648266.002025-09-027756Actual
396339.002023-01-028236Actual
9601100.002023-06-026846Budget
2003124.002024-04-036966Actual
2306410343.002024-07-02776Actual
1736417.002022-11-029236Actual
20926200.002024-05-047616Actual
13094289.002023-09-028166Actual
30640104.002025-02-016746Actual
22908248.002024-07-028116Actual
27161736.002022-12-036116Actual
34079362.002025-05-047766Actual
8353165.002023-05-057816Actual
13131125424.002023-09-022976Actual
8483113.002023-05-056846Actual
19978246.002024-04-037746Actual
16952-110.002024-01-029156Actual
29851400.002022-12-037666Budget
3283813.002025-04-036926Actual
499690.002023-02-028516Budget
527414781.002023-02-022876Actual
2607416411.002024-10-016046Actual
52853479464.002023-02-024376Actual
27271210.002024-11-017366Actual
639380.002022-10-027746Budget
209171920.002024-05-046216Actual
2497884.002024-09-019226Actual
2103198.002024-05-047356Actual
67718.002022-10-027156Actual
10780300.002023-07-038056Actual
2961438028.002025-01-013276Actual
14912132.002023-11-028946Actual
36249520.002025-07-038716Actual
85982328.002023-05-057666Actual
11791380.002023-08-026636Budget
1800983.002024-02-028366Actual
9607220.002023-06-027346Budget
11856401.002023-08-028046Actual
37521315.002025-08-026566Actual
3291010.002025-04-039646Actual
10682579.002023-07-037736Actual
179854.002024-02-029656Actual
10740105.002023-07-038446Actual
11865100.002023-08-028446Budget
35258159130.002025-06-022176Actual
11693416.002023-08-026616Actual
3627529.002025-07-038526Actual
32959351.002025-04-038166Actual
2981220.002022-12-037366Budget
1312144827.002023-09-021476Actual
34012281.002025-05-046546Actual
14832291.002023-11-029016Actual
97477998.002023-06-02876Actual
2838755.002024-12-026856Actual
10695112.002023-07-038536Actual
14970302.002023-11-028766Actual
2721133.002024-11-017146Actual
30707109.002025-02-017866Actual
1673135.002022-11-028126Actual
18966484.002024-03-036256Actual
4048118.002023-01-027656Actual
34021357.002025-05-047746Actual
392840.002023-01-029426Actual
950715.002023-06-026926Actual
8616410.002023-05-058766Actual
37531446.002025-08-027766Actual
3405118.002025-05-048256Actual
3404221.002025-05-046956Actual
20929381.002024-05-048016Actual
10636211.002023-07-038026Actual
3628429204.002025-07-036036Actual
130071970.002023-09-026156Actual
389370.002023-01-026726Budget
38674120.002025-09-026866Actual
3888650.002023-01-026226Budget
271792726.002024-11-016236Actual
23922475.002024-08-019216Actual
2829170.002022-12-037436Actual
27274433.002024-11-017766Actual
2715292.002024-11-016526Actual
2295543.002024-07-026936Actual
2721023.002024-11-016946Actual
3294221872.002025-04-036066Actual
21989111.002024-06-018436Actual
18496900.002022-11-026366Budget
19016340.002024-03-038766Actual
2297950.002024-07-026746Actual
36252-421.002025-07-039116Actual
17943102.002024-02-027346Actual
240481098.002024-08-017666Actual
37489191.002025-08-026556Actual
27239129.002024-11-017456Actual
2006239785.002024-04-031976Actual
3870012993.002025-09-02776Actual
18888106.002024-03-036626Actual
2004369.002024-04-038466Actual
303122461.002022-12-033276Actual
15862115.002023-12-038336Actual
1804331298.002024-02-023876Actual
2828313.002022-12-037336Actual
21081352202.002024-05-04476Actual
1582839.002023-12-037626Actual
30699102.002025-02-016866Actual
11809648.002023-08-028036Actual
28278436.002024-12-026616Actual
9580100.002023-06-028536Budget
1711104.002022-11-027436Actual
19040156114.002024-03-032976Actual
856811240.002023-05-055366Actual
36408191118.002025-07-032176Actual
970623.002023-06-027166Actual
9515100.002023-06-027626Budget
3286635.002025-04-036936Actual
11904207.002023-08-028056Actual
272301050.002024-11-016156Actual
15856208.002023-12-037636Actual
772147741.002022-10-02476Actual
7507579787.002023-04-04676Actual
632914820.002023-03-046066Actual
29498421.002025-01-018136Actual
1989091.002024-04-036716Actual
38683536.002025-09-028066Actual
52071500.002023-02-026166Budget
4995103.002023-02-028416Actual
4987511.002023-02-028016Actual
7357280.002023-04-046646Budget
11742191.002023-08-026626Actual
28349554.002024-12-028736Actual
1485629.002023-11-028526Actual
21016302.002024-05-048746Actual
1894385.002024-03-036746Actual
12983128.002023-09-027846Actual
8604501.002023-05-058066Actual
9578100.002023-06-028436Budget
9663198.002023-06-028056Actual
12938550.002023-09-028036Budget
19969141.002024-04-036546Actual
2209339785.002024-06-011976Actual
31702420.002025-03-039016Actual
6314200.002023-03-048756Budget
7485280.002023-04-048166Budget
7084.002022-10-029656Actual
158471530.002023-12-036236Actual
1380930.002023-10-026916Actual
16893.002022-11-029626Actual
1059330.002023-07-038216Budget
34045146.002025-05-047456Actual
2827424706.002024-12-026016Actual
16852104.002024-01-026526Actual
2093281.002024-05-048316Actual
1067252.002023-07-036936Actual
967050.002023-06-028356Budget
2952525.002025-01-018246Actual
850322.002023-05-058246Actual
21011223.002024-05-048146Actual
39788.002023-01-029636Actual
685243.002022-10-027756Actual
14962293.002023-11-027766Actual
2599316521.002024-10-016016Actual
4111463.002023-01-027766Actual
3741950.002025-08-027826Actual
2725118.002022-12-036816Actual
13012100.002023-09-026656Budget
15918113.002023-12-038956Actual
18979115.002024-03-038156Actual
5076100.002023-02-027436Budget
3640914978.002025-07-032276Actual
11961100.002023-08-027866Budget
17918179.002024-02-027436Actual
751163776.002023-04-041476Actual
1390256.002023-10-028546Actual
4047100.002023-01-027656Budget
3066918.002025-02-017156Actual
490105.002022-10-027416Actual
4980200.002023-02-027616Budget
638344.002022-10-027746Actual
528421571.002023-02-024076Actual
10683200.002023-07-037836Budget
301934211.002022-12-031476Actual
402462.002023-01-029446Actual
1803519018.002024-02-022876Actual
129133071.002023-09-026136Actual
363122038.002025-07-036246Actual
2990480.002022-12-038066Budget
10730131.002023-07-037846Actual
28365180.002024-12-027446Actual
4104216.002023-01-027366Actual
558176.002022-10-028726Actual
1687055.002024-01-028926Actual
1392265.002023-10-027856Actual
297642.002022-12-037166Actual
9549280.002023-06-026536Budget
27160104.002024-11-017626Actual
15909245.002023-12-037756Actual
52960.002022-10-026726Budget
36389382.002025-07-038766Actual
22904187.002024-07-027616Actual
36240298.002025-07-037616Actual
2209610817.002024-06-012276Actual
2199611.002024-06-019636Actual
683100.002022-10-027656Budget
22959272.002024-07-027636Actual
4136167185.002023-01-0210166Actual
3186826915.002025-03-033476Actual
30621473.002025-02-017736Actual
2305095.002024-07-028366Actual
272611639.002024-11-016166Actual
2945462969.002025-01-011226Actual
302718119.002022-12-032476Actual
10860240200.002023-07-0310166Budget
26159816.002024-10-019766Actual
2943526.002025-01-016916Actual
20984524.002024-05-048036Actual
64092275094.002023-03-044376Actual
2395327351.002024-08-016036Actual
277966.002022-12-037326Actual
3641722572.002025-07-033476Actual
10603240.002023-07-039016Actual
13932-123.002023-10-029156Actual
97151500.002023-06-027666Budget
773199915.002022-10-02676Actual
489169.002022-10-027316Actual
229996.002024-07-029646Actual
210521136.002024-05-046266Actual
409790.002023-01-026866Budget
189961252.002024-03-036266Actual
6111487.002023-03-048016Actual
401029.002023-01-028246Actual
3508621.002025-06-026916Actual
29514104.002025-01-016746Actual
3913177.002023-01-028126Actual
38550224.002025-09-028916Actual
41498239.002023-01-022276Actual
7330648.002023-04-048036Actual
390980.002023-01-027826Actual
3181536.002025-03-035466Actual
3291816.002025-04-036956Actual
7227280.002023-04-047616Budget
6256313.002023-03-048146Actual
41324761.002023-01-029466Actual
729146.002022-10-026766Actual
5080495.002023-02-027736Actual
22984108.002024-07-027446Actual
38559162.002025-09-026526Actual
6302280.002023-03-048056Budget
1301640.002023-09-026856Budget
375164748.002025-08-025766Actual
416222906.002023-01-024076Actual
2194248856.002024-06-011226Actual
30703187.002025-02-017366Actual
84761400.002023-05-056246Budget
966942.002023-06-028356Actual
35223153.002025-06-026766Actual
1057780.002023-07-037116Budget
9535108.002023-06-029026Actual
6639700.002022-10-026056Budget
34087382.002025-05-048766Actual
21005144.002024-05-047346Actual
7327168.002023-04-047836Actual
16437410.002022-11-026026Actual
39342100.002023-01-026136Budget
1799024613.002024-02-026066Actual
37448582.002025-08-028036Actual
1301818.002023-09-026956Actual
31829171.002025-03-037366Actual
518650.002023-02-028456Budget
188851093.002024-03-036126Actual
18907-94.002024-03-039126Actual
285715600.002022-12-036046Actual
3284710.002025-04-038226Actual
3844280.002023-01-026616Budget
119351300.002023-08-026266Budget
17926112.002024-02-028436Actual
643380.002022-10-028046Budget
8629423716.002023-05-05676Actual
86359604.002023-05-051876Actual
12831220.002023-09-027316Budget
5078275.002023-02-027636Actual
966710.002023-06-028256Budget
105641924.002023-07-036116Actual
1176862.002023-08-028426Actual
1671200.002022-11-028026Budget
18941189.002024-03-036546Actual
21080255631.002024-05-0410166Actual
1309729.002023-09-028266Actual
753021794.002023-04-044076Actual
3179286.002025-03-036756Actual
399540.002023-01-027146Budget
27145-268.002024-11-019116Actual
1286068105.002023-09-021226Actual
25117102582.002024-09-013776Actual
2393121.002024-08-016826Actual
29544102.002025-01-017356Actual
513980.002023-02-028446Budget
29558-147.002025-01-019156Actual
3512213.002025-06-028226Actual
524032.002023-02-028266Actual
5251228.002023-02-029066Actual
1685716.002024-01-027126Actual
1645550.002022-11-026126Budget
21939-181.002024-06-019116Actual
31864223368.002025-03-032976Actual
2007222060.002024-04-033376Actual
2403521901.002024-08-016066Actual
639230604.002023-03-041976Actual
14830340.002023-11-028716Actual
1764100.002022-11-027846Budget
744311817.002023-04-045266Actual
504246.002023-02-028426Actual
567176270.002022-10-021136Actual
2391432.002024-08-018216Actual
75016.002023-04-049666Actual
6218100.002023-03-048536Budget
1693615.002024-01-026956Actual
2714183.002024-11-018516Actual
1182810.002023-08-029636Actual
2943490.002025-01-016816Actual
23085120854.002024-07-023976Actual
32989153415.002025-04-033176Actual
29071040.002022-12-036156Actual
7373380.002023-04-047746Budget
3848100.002023-01-026816Budget
21955121.002024-06-017726Actual
28453183595.002024-12-022176Actual
1613196.002022-11-027316Actual
6350220.002023-03-047366Budget
36289197.002025-07-036736Actual
183510200.002022-11-025366Budget
29504343.002025-01-018936Actual
2735237.002022-12-037616Actual
1188282.002023-08-026556Actual
24999121.002024-09-018336Actual
26189-49545.002024-10-014576Actual
1890577.002024-03-038926Actual
401781.002023-01-028546Actual
36308646.002025-07-039236Actual
2845017287.002024-12-021876Actual
31683447.002025-03-036516Actual
9512100.002023-06-027426Budget
32874376.002025-04-038136Actual
15942281.002023-12-037766Actual
295766400.002022-12-035666Budget
283303420.002024-12-026136Actual
26071-469.002024-10-019136Actual
16859172.002024-01-027426Actual
11975380.002023-08-028766Budget
12918307.002023-09-026636Actual
6101220.002023-03-047316Budget
169051328.002024-01-026246Actual
2504218.002024-09-017156Actual
16825347.002024-01-026516Actual
9485527.002023-06-028716Actual
6116107.002023-03-048316Actual
1281323202.002023-09-026016Actual
63226700.002023-03-045266Budget
1494417426.002023-11-025366Actual
1176410.002023-08-028226Budget
38560147.002025-09-026626Actual
35154520.002025-06-028736Actual
543200.002022-10-027726Budget
17867878.002022-11-026056Actual
29470105.002025-01-018126Actual
1893184.002024-03-038536Actual
191730707.002022-11-023476Actual
306102379.002025-02-016136Actual
283312849.002024-12-026236Actual
21938226.002024-06-019016Actual
2603148.002024-10-017626Actual
117862300.002023-08-026236Budget
7489100.002023-04-048366Budget
2925100.002022-12-037656Budget
3520444.002025-06-028456Actual
19968965.002024-04-036246Actual
787124092.002022-10-022976Actual
23022216.002024-07-029056Actual
13033200.002023-09-028156Budget
13805302.002023-10-026516Actual
25038106.002024-09-016656Actual
3512799.002025-06-028926Actual
38620129.002025-09-027446Actual
1189363.002023-08-027356Actual
306941455.002025-02-016266Actual
8417109.002023-05-059026Actual
1082286.002023-07-036866Actual
9699177.002023-06-026666Actual
728763.002023-04-048326Actual
4985131.002023-02-027816Actual
18978186.002024-03-038056Actual
1691555521.002022-11-021136Actual
26187350000.002024-10-014276Actual
19980314.002024-04-038046Actual
2401155.002024-08-016856Actual
10724100.002023-07-037446Budget
861380.002023-05-058466Budget
3062897.002025-02-018536Actual
1687184.002024-01-029026Actual
8436124.002023-05-056836Actual
229275.002024-07-026926Actual
165814.002022-11-027126Actual
17922561.002024-02-028036Actual
1695610386.002024-01-025366Actual
14871134.002023-11-026836Actual
293750.002022-12-038356Budget
2723721.002024-11-017156Actual
742260.002023-04-047856Budget
1384064.002023-10-027626Actual
738127.002023-04-048246Actual
1484683.002023-11-027326Actual
62749700.002023-03-046056Budget
21066425.002024-05-048066Actual
19951219.002024-04-037636Actual
410047.002023-01-027166Actual
1899420344.002024-03-036066Actual
2722195.002024-11-018446Actual
23956213.002024-08-016536Actual
4003280.002023-01-027746Budget
4050200.002023-01-027756Budget
15919174.002023-12-039056Actual
6217112.002023-03-048536Actual
28611560.002022-12-036246Actual
7325527.002023-04-047736Actual
165531.002022-11-026826Actual
23902361.002024-08-016616Actual
12979214.002023-09-027646Actual
6313234.002023-03-048756Actual
1581510.002023-12-039616Actual
770162900.002022-10-0210166Budget
5194177.002023-02-029256Actual
119817.002023-08-029666Actual
291657.002022-12-036856Actual
9475380.002023-06-028116Budget
1802769022.002024-02-021576Actual
2294490.002024-07-029226Actual
261011279.002024-10-016156Actual
1289550.002023-09-028326Budget
3068716712.002025-02-015266Actual
728950.002023-04-048426Budget
2195010.002024-06-016926Actual
36381347.002025-07-037766Actual
40780.002023-01-025466Budget
2845155087.002024-12-021976Actual
3745299.002025-08-028436Actual
2007131223.002024-04-033276Actual
351611783.002025-06-026146Actual
24061265.002024-08-019266Actual
22086280167.002024-06-01676Actual
1642114378.002022-11-021226Actual
1174721.002023-08-026926Actual
260366.002024-10-018226Actual
6159280.002023-03-048026Budget
1172190.002023-08-028416Budget
18419125.002022-11-025766Actual
2974135.002022-12-036866Actual
2505010.002024-09-018256Actual
4742080.002022-10-026116Actual
526830604.002023-02-021976Actual
8394134.002023-05-057426Actual
32890135.002025-04-036746Actual
508840.002023-02-028236Budget
10821100.002023-07-036866Budget
3748615160.002025-08-026056Actual
182888.002022-11-029056Actual
1087294612.002023-07-032176Actual
1197178.002023-08-028466Actual
1687732249.002024-01-026036Actual
1592647839.002023-12-035666Actual
7416100.002023-04-047456Budget
24936152.002024-09-017316Actual
834270.002023-05-057116Budget
32948140.002025-04-036766Actual
22995120.002024-07-028946Actual
7481100.002023-04-047866Budget
28287151.002024-12-027816Actual
20930236.002024-05-048116Actual
1200298681.002023-08-023176Actual
18037107970.002024-02-023176Actual
3290386.002025-04-038446Actual
25095179100.002024-09-0110166Actual
6231974.002023-03-046246Actual
2298216.002024-07-027146Actual
13904137.002023-10-028946Actual
2506341712.002024-09-015666Actual
1698088.002024-01-028466Actual
23910449.002024-08-017716Actual
1992936.002024-04-038326Actual
16873112.002024-01-029226Actual
13080380.002023-09-027266Budget
35143293.002025-06-027336Actual
2604821839.002024-10-016036Actual
3074037628.002025-02-013276Actual
21017161.002024-05-048946Actual
18866123.002024-03-037316Actual
399178.002023-01-026846Actual
5109267.002023-02-026546Actual
71717108.002022-10-026066Actual
2407921970.002024-08-012476Actual
240346388.002024-08-015766Actual
31837102.002025-03-038366Actual
13951142.002023-10-027366Actual
38577135.002025-09-028926Actual
108657852.002023-07-03876Actual
2934167.002022-12-038156Actual
178543061.002024-02-026116Actual
27181447.002024-11-016636Actual
3412038028.002025-05-044076Actual
7292234.002023-04-048726Actual
1184290.002023-08-026846Actual
20049326.002024-04-039266Actual
179913030.002024-02-026166Actual
5065280.002023-02-026636Budget
1593726.002023-12-037166Actual
23023-173.002024-07-029156Actual
1579833.002023-12-037116Actual
189651065.002024-03-036156Actual
2291089.002024-07-028316Actual
5275126762.002023-02-022976Actual
180463469146.002024-02-024376Actual
1388967.002023-10-026846Actual
11724468.002023-08-028716Actual
35201147.002025-06-028156Actual
20962113.002024-05-048726Actual
9536-86.002023-06-029126Actual
3281134.002025-04-036916Actual
30568557.002025-02-018016Actual
305551870.002025-02-016116Actual
18323.002022-11-029656Actual
3845200.002023-01-026716Budget
636423.002023-03-048266Actual
1075311362.002023-07-036056Actual
14941238.002023-11-029256Actual
23957193.002024-08-016636Actual
163290.002022-11-028516Budget
15874144.002023-12-036546Actual
209972472.002024-05-046146Actual
746682.002023-04-046866Actual
17421671.002022-11-026146Actual
3901118.002023-01-027326Actual
18927289.002024-03-038136Actual
1628100.002022-11-028316Budget
6278574.002023-03-046256Actual
3887857.002023-01-026226Actual
11803345.002023-08-027636Actual
12982100.002023-09-027846Budget
339811508328.002025-05-041036Actual
405272.002023-01-027856Actual
35188720.002025-06-026256Actual
20956137.002024-05-048026Actual
34047280.002025-05-047756Actual
8414200.002023-05-058726Budget
7336138.002023-04-048336Actual
2767100.002022-12-036526Budget
14926106.002023-11-027356Actual
95921600.002023-06-026146Budget
502576.002023-02-027326Actual
1865220.002022-11-027366Budget
15805279.002023-12-038116Actual
35108776.002025-06-026226Actual
22914179.002024-07-028916Actual
10795-115.002023-07-039156Actual
16982340.002024-01-028766Actual
3010155.002022-12-039766Actual
9484480.002023-06-028716Budget
576426.002022-10-026636Actual
1086875387.002023-07-031576Actual
743039.002023-04-048356Actual
5128100.002023-02-027846Budget
1292580.002023-09-027136Budget
3843346.002023-01-026616Actual
659220.002022-10-029246Actual
18950236.002024-03-037746Actual
181712.002022-11-028256Actual
28393260.002024-12-027756Actual
3890187.002023-01-026526Actual
8541200.002023-05-057756Budget
957340.002023-06-028236Budget
27306228168.002024-11-012976Actual
3861666.002025-09-026846Actual
3871539629.002025-09-023276Actual
1498112964.002023-11-02776Actual

Generated 2025-11-01 14:58:33.866 UTC