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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002025-01-018336Actual
1193714678.002023-08-026366Actual
158256.002023-12-037126Actual
2845130.002022-12-038436Actual
23913312.002024-08-018116Actual
37449361.002025-08-028136Actual
28404-186.002024-12-029156Actual
3630041.002025-07-038236Actual
19889172.002024-04-036616Actual
1889374.002024-03-037326Actual
21936340.002024-06-018716Actual
24999121.002024-09-018336Actual
19231703142.002022-11-024376Actual
168658.002024-01-028226Actual
10699186.002023-07-038936Actual
1802939785.002024-02-021976Actual
1791652.002024-02-027136Actual
29841167.002022-12-037666Actual
25046154.002024-09-017756Actual
16437410.002022-11-026026Actual
138543.002023-10-029626Actual
748480.002022-10-028066Budget
1903610603.002024-03-032276Actual
7498-135.002023-04-049166Actual
29537786.002025-01-016256Actual
19897320.002024-04-037716Actual
4001189.002023-01-027646Actual
2096124.002024-05-048526Actual
9632-125.002023-06-029146Actual
2830095854.002024-12-021226Actual
2206233.002024-06-016966Actual
517680.002023-02-027856Budget
3511592.002025-06-027326Actual
1597724969.002023-12-033376Actual
2616917287.002024-10-011876Actual
8593731.002023-05-057266Actual
22079-222.002024-06-019166Actual
752014934.002023-04-042876Actual
36296589.002025-07-037736Actual
8606310.002023-05-058166Actual
862547500.002023-05-059966Actual
2603327.002024-10-017826Actual
1701528043.002024-01-024076Actual
11883100.002023-08-026556Budget
13897331.002023-10-028046Actual
614894.002023-03-047326Actual
6278574.002023-03-046256Actual
5155832.002023-02-026256Actual
27258112975.002024-11-015666Actual
14902116.002023-11-027646Actual
240628.002024-08-019666Actual
11974410.002023-08-028766Actual
3511422.002025-06-027126Actual
22943-54.002024-07-029126Actual
11899159.002023-08-027756Actual
2763550.002022-12-036126Budget
9664200.002023-06-028056Budget
17914126.002024-02-026836Actual
117371126.002023-08-026226Actual
6246100.002023-03-047446Budget
22078278.002024-06-019066Actual
12830223.002023-09-027316Actual
10585480.002023-07-037716Budget
37473108.002025-08-027846Actual
32989153415.002025-04-033176Actual
10679322.002023-07-037636Actual
303821349.002022-12-034076Actual
117794.002023-08-029626Actual
6358101.002023-03-047866Actual
5079480.002023-02-027736Budget
742151.002023-04-047856Actual
21075-246.002024-05-049166Actual
7226304.002023-04-047616Actual
277511.002022-12-036926Actual
2194935.002024-06-016826Actual
975230604.002023-06-021976Actual
3013165931.002022-12-0310166Actual
18929105.002024-03-038336Actual
3855595111.002025-09-021226Actual
35108776.002025-06-026226Actual
37440179.002025-08-026836Actual
38646125.002025-09-027456Actual
69747.002022-10-028456Actual
239521272906.002024-08-011136Actual
8495379.002023-05-057746Actual
69655.002022-10-028356Actual
22989167.002024-07-028146Actual
240048.002024-08-019646Actual
625933.002023-03-048246Actual
362821289157.002025-07-031036Actual
2510312485.002024-09-011876Actual
31754114.002025-03-038536Actual
2102850.002024-05-046856Actual
188591078.002024-03-036216Actual
170623.002022-11-026936Actual
33997666.002025-05-048036Actual
25088189.002024-09-018966Actual
506118.002022-10-028416Actual
31810-155.002025-03-039156Actual
856811240.002023-05-055366Actual
3288517356.002025-04-036046Actual
32809156.002025-04-036716Actual
38632259.002025-09-029046Actual
256622133.302024-09-308576Actual
40780.002023-01-025466Budget
5098226.002023-02-029036Actual
14886223.002023-11-028936Actual
5084550.002023-02-028036Budget
4035100.002023-01-026656Budget
13047-126.002023-09-029156Actual
261276158.002024-10-015366Actual
5249410.002023-02-028766Actual
6238100.002023-03-046746Budget
63273500.002023-03-045766Budget
1313014172.002023-09-022876Actual
17928454.002024-02-028736Actual
199421870.002024-04-036236Actual
1725200.002022-11-028336Budget
1687135.002022-11-029226Actual
800-58073.002022-10-024676Actual
2828313.002022-12-037336Actual
21008302.002024-05-047746Actual
37515107728.002025-08-025666Actual
97519604.002023-06-021876Actual
12855211.002023-09-029016Actual
522360.002023-02-027166Budget
501361.002022-10-028116Actual
3901118.002023-01-027326Actual
30672123.002025-02-017656Actual
33950450.002025-05-049016Actual
2397293.002024-08-018536Actual
2890100.002022-12-038346Budget
3174228.002025-03-036936Actual
32889270.002025-04-036646Actual
12825120.002023-09-026816Actual
842427560.002023-05-056036Actual
27143218.002024-11-018916Actual
28384157.002024-12-026556Actual
16852104.002024-01-026526Actual
287350.002022-12-037146Budget
329441571.002025-04-036266Actual
5124174.002023-02-027646Actual
7213394.002023-04-046616Actual
38658261.002025-09-029056Actual
2210596484.002024-06-013576Actual
18984151.002024-03-038756Actual
29545123.002025-01-017456Actual
24992130.002024-09-017436Actual
3407433.002025-05-047166Actual
1288655.002023-09-027826Actual
38648266.002025-09-027756Actual
969018018.002023-06-026066Actual
27196120.002024-11-018536Actual
29617136289.002025-01-013576Actual
5157174.002023-02-026556Actual
1804819810.002024-02-0210076Actual
11795200.002023-08-026836Budget
751280.002022-10-028166Budget
29529347.002025-01-018746Actual
3755344323.002025-08-021476Actual
50601516.002023-02-026236Actual
743331.002023-04-048556Actual
4049213.002023-01-027756Actual
30683193.002025-02-019056Actual
973080.002023-06-028566Budget
1382097.002023-10-028416Actual
41081118.002023-01-027666Actual
3998125.002023-01-027446Actual
15940127.002023-12-037466Actual
10676304.002023-07-037336Actual
13081387.002023-09-027266Actual
180483.002022-11-027356Actual
35145314.002025-06-027636Actual
38650336.002025-09-028056Actual
2495363879.002024-09-011226Actual
23977501.002024-08-019236Actual
3865221.002025-09-028256Actual
25023180.002024-09-018146Actual
1591549.002023-12-038456Actual
2608121.002024-10-016946Actual
2306410343.002024-07-02776Actual
1078668.002023-07-038356Actual
960440.002023-06-027146Budget
630860.002023-03-048356Budget
19906196.002024-04-038916Actual
30708418.002025-02-018066Actual
20937248.002024-05-049016Actual
73550.002022-10-027166Budget
36333-238.002025-07-039146Actual
8548207.002023-05-058156Actual
390870.002023-01-027826Budget
14875199.002023-11-027436Actual
35172302.002025-06-027746Actual
1787811.002024-02-029616Actual
3854885.002025-09-028516Actual
13114198366.002023-09-0210166Actual
1078950.002023-07-038556Budget
5251228.002023-02-029066Actual
1602286.002022-11-026516Actual
10781200.002023-07-038156Budget
31837102.002025-03-038366Actual
4123124.002023-01-028466Actual
27161187.002024-11-017726Actual
6233200.002023-03-046546Actual
2502419.002024-09-018246Actual
8654361904.002023-05-054676Actual
73436.002022-10-027166Actual
2510135524.002024-09-011476Actual
10818223.002023-07-036666Actual
7297172.002023-04-049226Actual
23982138.002024-08-016546Actual
514070.002023-02-028546Budget
763218.002022-10-029066Actual
6356380.002023-03-047766Budget
10711196.002023-07-036546Actual
3860100.002023-01-027816Budget
23920356.002024-08-019016Actual
976783150.002023-06-023976Actual
962377.002023-06-028346Actual
35228210.002025-06-027366Actual
30176911.002022-12-03876Actual
32955654.002025-04-037666Actual
6338200.002023-03-046566Budget
209171920.002024-05-046216Actual
9655100.002023-06-027456Budget
1383855.002023-10-027326Actual
640820459.002023-03-044076Actual
15908136.002023-12-037656Actual
5197800.002022-10-026026Actual
3907200.002023-01-027726Budget
36294165.002025-07-037436Actual
2101379.002024-05-048346Actual
228951770.002024-07-026216Actual
386359.002025-09-029646Actual
22921544.002024-07-026126Actual
2196225.002024-06-018526Actual
279923.002022-12-038526Actual
33943375.002025-05-048116Actual
1685716.002024-01-027126Actual
834129.002023-05-056916Actual
1498439734.002023-11-021476Actual
21061127.002024-05-047366Actual
477280.002022-10-026516Budget
3292943.002025-04-038456Actual
36424-128799.002025-07-034676Actual
3754647500.002025-08-029966Actual
9721480.002023-06-028066Budget
1790166.002024-02-028926Actual
1892830.002024-03-038236Actual
7424188.002023-04-048056Actual
139101392.002023-10-026156Actual
3930538024.002023-01-021036Actual
9470200.002023-06-027816Budget
2105760.002024-05-046866Actual
22952390.002024-07-026636Actual
2508676.002024-09-018566Actual
22101113164.002024-06-013176Actual
517580.002023-02-027856Actual
967755.002023-06-028956Actual
32909448.002025-04-039246Actual
31832374.002025-03-037766Actual
1082325.002023-07-036966Actual
24947340.002024-09-018716Actual
22957256.002024-07-027336Actual
22977104.002024-07-026546Actual
20921102.002024-05-046816Actual
271746.002024-11-019626Actual
1855125.002022-11-026766Actual
1383441.002023-10-026726Actual
73043300.002023-04-046136Budget
3058093777.002025-02-011226Actual
159558.002023-12-039666Actual
181712.002022-11-028256Actual
1084790.002023-07-038466Budget
8584335.002023-05-056666Actual
1897027.002024-03-036856Actual
185927.002022-11-026966Actual
406773.002023-01-028956Actual
1700924969.002024-01-023376Actual
24029273.002024-08-019256Actual
250996965.002024-09-01876Actual
2093123.002024-05-048216Actual
11940355.002023-08-026566Actual
2096496.002024-05-049026Actual
22077181.002024-06-018966Actual
1285872.002023-09-029416Actual
3625994.002025-07-036526Actual
19895131.002024-04-037416Actual
7211368.002022-10-026266Actual
37533536.002025-08-028066Actual
857318100.002023-05-056066Budget
23044869.002024-07-027666Actual
2110024603.002024-05-043476Actual
118781300.002023-08-026156Budget
21064309.002024-05-047766Actual
2407055490.002024-08-011376Actual
631050.002023-03-048456Budget
32877109.002025-04-038436Actual
2005938145.002024-04-031476Actual
179936290.002024-02-026366Actual
2823200.002022-12-036836Budget
1287450.002023-09-026826Budget
5069105.002023-02-026836Actual
10602156.002023-07-038916Actual
726380.002023-04-046726Budget
3181820845.002025-03-036066Actual
1080720511.002023-07-036066Actual
742260.002023-04-047856Budget
36316123.002025-07-036846Actual
28296459.002024-12-029016Actual
3625415.002025-07-039616Actual
2109210603.002024-05-042276Actual
37508242.002025-08-029056Actual
1482974.002023-11-028516Actual
339804.002025-05-049626Actual
9575138.002023-06-028336Actual
859136.002023-05-057166Actual
219991782.002024-06-016246Actual
3000104.002022-12-038566Actual
11791380.002023-08-026636Budget
850322.002023-05-058246Actual
301610391.002022-12-03776Actual
739220.002022-10-027366Budget
139834466.002023-10-022376Actual
13972456166.002023-10-02676Actual
32949105.002025-04-036866Actual
31758-391.002025-03-039136Actual
2297894.002024-07-026646Actual
35102-262.002025-06-029116Actual
2296685.002024-07-028436Actual
303624784.002022-12-033876Actual
29597238758.002025-01-01476Actual
2618035916.002024-10-013376Actual
31844462.002025-03-039266Actual
7464109.002023-04-046766Actual
1191139.002023-08-028456Actual
28288613.002024-12-028016Actual
158336.002023-12-038226Actual
24019283.002024-08-018056Actual
11811380.002023-08-028136Budget
4983480.002023-02-027716Budget
31755554.002025-03-038736Actual
1287876.002023-09-027326Actual
317076517.002025-03-036026Actual
749487.002022-10-028066Actual
32947273.002025-04-036666Actual
2599316521.002024-10-016016Actual
7368200.002023-04-047446Budget
31759652.002025-03-039236Actual
944624102.002023-06-026016Actual
1734313.002022-11-029036Actual
10632193.002023-07-037726Actual
3856424.002025-09-027126Actual
10681550.002023-07-037736Budget
36235144.002025-07-036816Actual
1500618027.002023-11-0210076Actual
12826100.002023-09-026816Budget
6197254.002023-03-047336Actual
799629881.702022-10-024576Actual
11751125.002023-08-027326Actual
10613850.002023-07-036226Budget
2980243.002022-12-037366Actual
24964111.002024-09-017426Actual
25036907.002024-09-016256Actual
8527100.002023-05-056656Budget
9453404.002023-06-026616Actual
7234384.002023-04-048116Actual
1581510.002023-12-039616Actual
1598129457.002023-12-033876Actual
3742339.002025-08-028326Actual
9488-226.002023-06-029116Actual
3911280.002023-01-028026Budget
1303094.002023-09-027856Actual
2720215.002024-11-019636Actual
26120167.002024-10-018756Actual
6314200.002023-03-048756Budget
9480123.002023-06-028416Actual
2609911.002024-10-019646Actual
9679-67.002023-06-029156Actual
8448562.002023-05-057736Actual
2753480.002022-12-038716Budget
641116000.002023-03-0410076Actual
8457100.002023-05-058336Budget
14905283.002023-11-028046Actual
13073100.002023-09-026766Budget
1903339785.002024-03-031976Actual
725314.002022-10-026566Actual
2394974.002024-08-019226Actual
2723614.002024-11-016956Actual
13084120.002023-09-027466Actual
249801137408.002024-09-011036Actual
6219480.002023-03-048736Budget
34020198.002025-05-047646Actual
631140.002023-03-048556Actual
2723548.002024-11-016856Actual
65072.002022-10-028446Actual
32854-89.002025-04-039126Actual
7439-60.002023-04-049156Actual
1196627.002023-08-028266Actual
5064261.002023-02-026636Actual
17957-138.002024-02-029146Actual
30239507.002022-12-032076Actual
3951112.002023-01-027436Actual
385160.002023-01-027116Budget
26085135.002024-10-017646Actual
23976-301.002024-08-019136Actual
5082149.002023-02-027836Actual
294291777.002025-01-016116Actual
10697550.002023-07-038736Budget
180013.002022-11-026956Actual
2722811.002024-11-019646Actual
521990.002023-02-026866Budget
9554100.002023-06-026836Budget
5248380.002023-02-028766Budget
1078320.002023-07-038256Actual
18935-269.002024-03-039136Actual
743749.002023-04-048956Actual
1059330.002023-07-038216Budget
4029917.002023-01-026156Actual
2095011.002024-05-047126Actual
7460234.002023-04-046566Actual
8483113.002023-05-056846Actual
2764437.002022-12-036126Actual
13109268.002023-09-029266Actual
2407138402.002024-08-011476Actual
1587668.002023-12-036746Actual
10670176.002023-07-036836Actual
3070144.002025-02-017166Actual
73061500.002023-04-046236Budget
14893788.002023-11-026246Actual
19907302.002024-04-039016Actual
10844115.002023-07-038366Actual
726723.002023-04-046926Actual
19981195.002024-04-038146Actual
10567380.002023-07-036516Budget
249529.002024-09-019616Actual
2732155.002022-12-037416Actual
1184560.002023-08-027146Budget
1491051.002023-11-028546Actual
13879249.002023-10-029036Actual
37475275.002025-08-028146Actual
15862115.002023-12-038336Actual
9770353654.002023-06-024676Actual
3298729076.002025-04-032876Actual
1186474.002023-08-028446Actual
2193222.002024-06-018216Actual
3626776.002025-07-037626Actual
970468.002023-06-026866Actual
12007120289.002023-08-023776Actual
37532132.002025-08-027866Actual
5229100.002023-02-027466Budget
318743264577.002025-03-034376Actual
2967395.002022-12-036566Actual
2606429.002024-10-018236Actual
3626946.002025-07-037826Actual
387106123.002025-09-022376Actual
3058811.002025-02-016926Actual
8414200.002023-05-058726Budget
20047244.002024-04-039066Actual
36297168.002025-07-037836Actual
16834432.002024-01-027716Actual
3956480.002023-01-027736Budget
1579833.002023-12-037116Actual
1168623800.002023-08-026016Budget
3742782.002025-08-028926Actual
787124092.002022-10-022976Actual
24052199.002024-08-018166Actual
1994724.002024-04-036936Actual
2103020.002024-05-047156Actual
31748160.002025-03-037836Actual
3297831196.002025-04-031476Actual
1899421804.002022-11-02676Actual
64624.002022-10-028246Actual
725252334.002023-04-041226Actual
284684005897.002024-12-024376Actual
6127288.002023-03-049216Actual
3750220.002025-08-028256Actual
10605320.002023-07-039216Actual
2778100.002022-12-037326Budget
118908.002023-08-026956Actual
11964280.002023-08-028166Budget
2781100.002022-12-037426Budget
130687600.002023-09-026366Budget
86318474.002023-05-05876Actual
128171900.002023-09-026216Budget
318173333.002025-03-035766Actual
22958202.002024-07-027436Actual
7264101.002023-04-046726Actual
7341585.002023-04-048736Actual
10615200.002023-07-036526Budget
37549402944.002025-08-02676Actual
3405351.002025-05-048456Actual
25054151.002024-09-018756Actual
1639291.002022-11-029216Actual
1487360.002023-11-027136Actual
631240.002023-03-048556Budget
8626449600.002023-05-0510166Budget
351331062911.002025-06-021136Actual
18007249.002024-02-028166Actual
27188312.002024-11-017636Actual
27306228168.002024-11-012976Actual
159628396.002023-12-03876Actual
4007380.002023-01-028046Budget
26163320272.002024-10-01676Actual
13034217.002023-09-028156Actual
191984772.002022-11-023776Actual
3074228199.002025-02-013476Actual
86359604.002023-05-051876Actual
5123161.002023-02-027446Actual
2926129.002022-12-037656Actual
15813-252.002023-12-039116Actual
527149.002022-10-026626Actual
5093100.002023-02-028536Budget
295672220.002025-01-016166Actual
11772200.002023-08-028726Budget
34056129.002025-05-048956Actual
840180.002023-05-057826Budget
2618121970.002024-10-013476Actual
35157-356.002025-06-029136Actual
84751404.002023-05-056246Actual
3844280.002023-01-026616Budget
403950.002023-01-026856Budget
1388891.002023-10-026746Actual
5167110.002023-02-027356Budget
188471.002022-11-028566Actual
8348275.002023-05-057616Actual
33988137.002025-05-046736Actual
16894106.002024-01-028336Actual
13027281.002023-09-027756Actual
53074.002022-10-026726Actual
1804732644.002024-02-024676Actual
1749100.002022-11-026746Budget
16983205.002024-01-028966Actual
26008181.002024-10-018116Actual
973171.002023-06-028566Actual
1059990.002023-07-038516Budget
38557785.002025-09-026126Actual
1789342.002024-02-027826Actual
10749322.002023-07-039246Actual
18496900.002022-11-026366Budget
3062535.002025-02-018236Actual
3074959803.002025-02-014676Actual
11696208.002023-08-026716Actual
39342100.002023-01-026136Budget
27277282.002024-11-018166Actual
23927384.002024-08-016226Actual
1646815.002022-11-026126Actual
2497218.002024-09-018426Actual
9732380.002023-06-028766Budget
16891497.002024-01-028036Actual
37490174.002025-08-026656Actual
10649200.002023-07-038726Budget
3872038663.002025-09-023876Actual
35139225.002025-06-026736Actual
1490957.002023-11-028446Actual
282452.002022-12-036936Actual
130661300.002023-09-026266Budget
37507157.002025-08-028956Actual
664850.002022-10-026156Budget
27265311.002024-11-016666Actual
250351360.002024-09-016156Actual
3282915.002025-04-039616Actual
6629984.002022-10-026056Actual
2002320294.002024-04-036066Actual
21945640.002024-06-016226Actual
37563254592.002025-08-022976Actual
19977137.002024-04-037646Actual
508734.002023-02-028236Actual
179913030.002024-02-026166Actual
4088950.002023-01-026266Budget
1301560.002023-09-026756Budget
409790.002023-01-026866Budget
7337100.002023-04-048436Budget
12833100.002023-09-027416Budget
1596365489.002023-12-031376Actual
32827-396.002025-04-039116Actual
1728100.002022-11-028436Budget
20980161.002024-05-047436Actual
6234200.002023-03-046546Budget
4105220.002023-01-027366Budget
16850637.002024-01-026126Actual
2909750.002022-12-036256Budget
10827120.002023-07-037266Actual
2972200.002022-12-036766Budget
179062003586.002024-02-021036Actual
1500328910.002023-11-024076Actual
1763380.002022-11-027746Budget
14903209.002023-11-027746Actual
10665515.002023-07-036536Actual
22038117.002024-06-018156Actual
4976218.002023-02-027316Actual
602130.002022-10-028336Actual
3397111.002025-05-048226Actual
3071371.002025-02-018566Actual
19078931.002022-11-022076Actual
37401386.002025-08-029016Actual
305561637.002025-02-016216Actual
9451445.002023-06-026516Actual
972980.002023-06-028466Budget
14989116370.002023-11-022176Actual
2511526574.002024-09-013476Actual
9481100.002023-06-028416Budget
1384822.002023-10-028526Actual
5210950.002023-02-026266Budget
3519418.002025-06-027156Actual
623796.002023-03-046746Actual
2093281.002024-05-048316Actual
22020-184.002024-06-019146Actual
10682579.002023-07-037736Actual
36242155.002025-07-037816Actual
1076260.002023-07-036756Budget
3284284.002025-04-037626Actual
412590.002023-01-028566Budget
18999182.002024-03-036666Actual
52679604.002023-02-021876Actual
8466276.002023-05-059036Actual
654351.002022-10-028746Actual
9633208.002023-06-029246Actual
3396032.002025-05-046726Actual
35269133927.002025-06-023776Actual
8603129.002023-05-057866Actual
1804022912.002024-02-023476Actual
19943240.002024-04-036536Actual
837610088.002023-05-056026Actual
14938116.002023-11-028956Actual
294811308707.002025-01-011036Actual
1076440.002023-07-036856Budget
1698178.002024-01-028566Actual
32964451.002025-04-038766Actual
352732812053.002025-06-024376Actual
3179419.002025-03-036956Actual
1196893.002023-08-028366Actual
752543020.002023-04-043476Actual
626470.002023-03-048546Budget
36378137.002025-07-037366Actual
9455199.002023-06-026716Actual
614513.002023-03-046926Actual
12990112.002023-09-028346Actual
34055277.002025-05-048756Actual
7372450.002023-04-047746Actual
3853251.002023-01-027316Actual
8344213.002023-05-057316Actual
15925198.002023-12-035466Actual
2863280.002022-12-036546Budget
5156100.002023-02-026556Budget
31831879.002025-03-037666Actual
294301332.002025-01-016216Actual
613096991.002023-03-041226Actual
7327168.002023-04-047836Actual
22037188.002024-06-018056Actual
28361112.002024-12-026846Actual
191730707.002022-11-023476Actual
210779.002024-05-049666Actual
578200.002022-10-026736Budget
2770100.002022-12-036626Budget
670179.002022-10-026656Actual
11816137.002023-08-028336Actual
1079742.002023-07-039456Actual
60881375.002023-03-046216Actual
31695351.002025-03-038116Actual
20962113.002024-05-048726Actual
13994103375.002023-10-023976Actual
299430.002022-12-038266Budget
2910200.002022-12-036556Budget
7293200.002023-04-048726Budget
7504151900.002023-04-0410166Budget
62737.002023-03-049646Actual
965463.002023-06-027356Actual
28366208.002024-12-027646Actual
131283367.002023-09-022376Actual
3187626881.002025-03-0310076Actual
511940.002023-02-027146Budget
178464.002022-11-029446Actual
74561059.002023-04-046266Actual
5174200.002023-02-027756Budget
30631400.002025-02-019036Actual
2195115.002024-06-017126Actual
1890233.002024-03-038426Actual
2600676.002024-10-017816Actual
96378700.002023-06-026056Budget
3642526058.002025-07-0310076Actual
7217100.002023-04-046816Budget
18012378.002024-02-028766Actual
8445312.002023-05-057636Actual
1492418.002023-11-026956Actual
240346388.002024-08-015766Actual
1689684.002024-01-028536Actual
1290254.002023-09-028926Actual
2509811027.002024-09-01776Actual
13815116.002023-10-027816Actual
11790473.002023-08-026636Actual
5068100.002023-02-026836Budget
31757489.002025-03-039036Actual
5194177.002023-02-029256Actual
27264342.002024-11-016566Actual
499030.002023-02-028216Budget
1993129.002024-04-038526Actual
7391178.002023-04-049046Actual
8365122.002023-05-058516Actual
967140.002023-06-028456Budget
738570.002023-04-048446Budget
23974244.002024-08-018936Actual
1290627.002023-09-029426Actual
190279905.002024-03-03776Actual
1989091.002024-04-036716Actual
1990476.002024-04-038516Actual
30573100.002025-02-018516Actual
28392145.002024-12-027656Actual
34046155.002025-05-047656Actual
1760200.002022-11-027646Budget
636967.002023-03-048466Actual
3871131361.002025-09-022476Actual
364232331011.002025-07-034376Actual
35153105.002025-06-028536Actual
27271210.002024-11-017366Actual
230656406.002024-07-02876Actual
536100.002022-10-027326Budget
34097325862.002025-05-04676Actual
15920-139.002023-12-039156Actual
3508621.002025-06-026916Actual
84291500.002023-05-056236Budget
14869357.002023-11-026636Actual
6113280.002023-03-048116Budget
117339300.002023-08-026026Budget
4968322.002023-02-026616Actual
3525914978.002025-06-022276Actual
289480.002022-12-038546Budget
8585168.002023-05-056766Actual
1499627754.002023-11-023276Actual
10741100.002023-07-038446Budget
28302683.002024-12-026126Actual
37458512.002025-08-029236Actual
16957258.002024-01-025466Actual
2004369.002024-04-038466Actual
1683200.002022-11-028726Budget
17874233.002024-02-028916Actual
386691947.002025-09-026266Actual
30560110.002025-02-016816Actual
40763343.002023-01-025366Actual
7346360.002023-04-049236Actual
37383265.002025-08-026616Actual
10772100.002023-07-037456Budget
28464195099.002024-12-023776Actual
2726834.002024-11-016966Actual
31835284.002025-03-038166Actual
3067471.002025-02-017856Actual
22000256.002024-06-016546Actual
20935340.002024-05-048716Actual
32922117.002025-04-037656Actual
290410400.002022-12-036056Actual
11740211.002023-08-026526Actual
9478100.002023-06-028316Budget
18949131.002024-03-037646Actual
2407511486.002024-08-012076Actual
16926-182.002024-01-029146Actual
130631971.002023-09-026166Actual
503914.002023-02-028226Actual
511727.002023-02-026946Actual
21060215.002024-05-047266Actual
6383303098.002023-03-0410166Actual
632220.002022-10-027346Budget
2981220.002022-12-037366Budget
27283208.002024-11-018966Actual
6107480.002023-03-047716Budget
528421571.002023-02-024076Actual
8345300.002023-05-057316Budget
29514104.002025-01-016746Actual
20969985000.002024-05-041136Actual
615670.002023-03-047826Budget
285715600.002022-12-036046Actual
3745299.002025-08-028436Actual
24930230.002024-09-016516Actual
339821167738.002025-05-041136Actual
35110137.002025-06-026626Actual
958914170.002023-06-026046Actual
34077128.002025-05-047466Actual
14823104.002023-11-027816Actual
2004278.002024-04-038366Actual
2610711.002024-10-016956Actual
2497541.002024-09-018926Actual
3298017287.002025-04-031876Actual
13954323.002023-10-027766Actual
2192439.002024-06-017116Actual
3186014681.002025-03-032276Actual
352116.002025-06-029656Actual
28438519.002024-12-029266Actual
640623131.002023-03-043876Actual
11906200.002023-08-028156Budget
2845729350.002024-12-022876Actual
6093200.002023-03-046716Budget
625830.002023-03-048246Budget
22008176.002024-06-017646Actual
61832100.002023-03-046136Budget
9463300.002023-06-027316Budget
622610.002023-03-049636Actual
640088243.002023-03-043176Actual
2616047500.002024-10-019966Actual
29522102.002025-01-017846Actual
1686724.002024-01-028426Actual
2105679.002024-05-046766Actual
1789630.002022-11-026156Actual
3065457.002025-02-018546Actual
23912505.002024-08-018016Actual
1788387.002024-02-026526Actual
260471191867.002024-10-011136Actual
198861782.002024-04-036116Actual
526830604.002023-02-021976Actual
1801947500.002024-02-029966Actual
1726150.002022-11-028336Actual
2507297.002024-09-016866Actual
8478280.002023-05-056546Budget
3864180.002025-09-026756Actual
159243147.002023-12-035366Actual
32858661370.002025-04-031136Actual
4009276.002023-01-028146Actual
32934-134.002025-04-039156Actual
3622927096.002025-07-036016Actual
1757237.002022-11-027346Actual
35264163303.002025-06-023176Actual
631934.002023-03-049456Actual
307051091.002025-02-017666Actual
2952870.002025-01-018546Actual
3176115461.002025-03-036046Actual
50890.002022-10-028516Budget
29431260.002025-01-016516Actual
41324761.002023-01-029466Actual
1198347500.002023-08-029966Actual
524130.002023-02-028266Budget
27164138.002024-11-018126Actual
181820.002022-11-028256Budget
37394336.002025-08-028116Actual
11955160.002023-08-027466Actual
9709380.002023-06-027266Budget
210231163.002024-05-046156Actual
657165.002022-10-029046Actual
1645550.002022-11-026126Budget
2391790.002024-08-018516Actual
63249092.002023-03-045366Actual
2728177.002024-11-018566Actual
4164-32698.002023-01-024676Actual
2005247500.002024-04-039966Actual
38552-275.002025-09-029116Actual
32953202.002025-04-037366Actual
9565480.002023-06-027736Budget
35271155812.002025-06-023976Actual
260501793.002024-10-016236Actual
3870012993.002025-09-02776Actual
394870.002023-01-027136Budget
271761934480.002024-11-011136Actual
388310712.002023-01-026026Actual
13839150.002023-10-027426Actual
24082111416.002024-08-013176Actual
3512439.002025-06-028426Actual
29588451.002025-01-018766Actual
502340.002023-02-027126Budget
2505567.002024-09-018956Actual
2504218.002024-09-017156Actual
374069563.002025-08-026026Actual
26136187.002024-10-016666Actual
10638100.002023-07-038126Budget
2307039785.002024-07-021976Actual
29572165.002025-01-016766Actual
518360.002023-02-028356Budget
14859111.002023-11-029026Actual
3406520066.002025-05-046066Actual
2785200.002022-12-037726Budget
15794202.002023-12-036616Actual
3755478977.002025-08-021576Actual
75230.002022-10-028266Budget
1896772.002024-03-036556Actual
2973100.002022-12-036866Budget
1791750.002022-11-026256Budget
5031200.002023-02-027726Budget
504246.002023-02-028426Actual
798-252025.702022-10-024376Actual
31711109.002025-03-036626Actual
1583839.002023-12-038926Actual
4047100.002023-01-027656Budget
32926144.002025-04-038156Actual
3176016.002025-03-039636Actual
33996168.002025-05-047836Actual
3171341.002025-03-036826Actual
30638225.002025-02-016546Actual
966160.002023-06-027856Budget
5062287.002023-02-026536Actual
19955306.002024-04-038136Actual
3520541.002025-06-028556Actual
96367644.002023-06-026056Actual
10756582.002023-07-036256Actual
16836499.002024-01-028016Actual
3298414681.002025-04-032276Actual
29607158561.002025-01-012176Actual
1989329.002024-04-037116Actual
8612100.002023-05-058466Actual
5192133.002023-02-029056Actual
1188574.002023-08-026656Actual
522073.002023-02-026866Actual
33967126.002025-05-047726Actual
32819394.002025-04-038116Actual
21097122053.002024-05-043176Actual
2606690.002024-10-018436Actual
31700485.002025-03-038716Actual
177028.002022-11-028246Actual
33956855.002025-05-046126Actual
29594662.002025-01-019766Actual
6353103.002023-03-047466Actual
30714382.002025-02-018766Actual
1682229561.002024-01-026016Actual
9754105139.002023-06-022176Actual
18898176.002024-03-038026Actual
17929259.002024-02-028936Actual
2830916.002024-12-027126Actual
13011182.002023-09-026556Actual
1900329.002024-03-037166Actual
1803423102.002024-02-022476Actual
8620-185.002023-05-059166Actual
239502.002024-08-019626Actual
12945107.002023-09-028436Actual
2201475.002024-06-018346Actual
1797831.002024-02-028456Actual
2195885.002024-06-018126Actual
28321139.002024-12-028726Actual
2290134.002024-07-027116Actual
36257783.002025-07-036126Actual
37501202.002025-08-028156Actual
1496779.002023-11-028366Actual
9734111.002023-06-028966Actual
741798.002023-04-047656Actual
2308385046.002024-07-023776Actual
35137497.002025-06-026536Actual
28419118.002024-12-026866Actual
24016125.002024-08-017656Actual
15991198.002022-11-026216Actual
35120204.002025-06-028026Actual
3516669.002025-06-026846Actual
1088589192.002023-07-033976Actual
3749268.002025-08-026856Actual
38708178615.002025-09-022176Actual
1384628.002023-10-028326Actual
3627782.002025-07-038926Actual
284240.002022-12-038236Budget
15800139.002023-12-037416Actual
240071017.002024-08-016256Actual
1388319088.002023-10-026046Actual
138041959.002023-10-026216Actual
7496110.002023-04-048966Actual
403670.002023-01-026756Budget
1802812485.002024-02-021876Actual
385816.002025-09-029626Actual
842036.002023-05-059426Actual
1201313715.002023-08-0210076Actual
3631019871.002025-07-036046Actual
272041939.002024-11-016146Actual
3757239229.002025-08-024076Actual
148379142.002023-11-026026Actual
1077785.002023-07-037856Actual
2838674.002024-12-026756Actual
15958209808.002023-12-0310166Actual
3940222.002023-01-026636Actual
8459120.002023-05-058436Actual
84731404.002023-05-056146Actual
5120220.002023-02-027346Budget
11753200.002023-08-027426Budget
1168523442.002023-08-026016Actual
7313130.002023-04-046736Actual
639096899.002023-03-041576Actual
5063280.002023-02-026536Budget
2406447500.002024-08-019966Actual
38608716.002025-09-029236Actual
3407322.002025-05-046966Actual
967884.002023-06-029056Actual
765291.002022-10-029266Actual
362862397.002025-07-036236Actual
838760.002023-05-056826Actual
37500326.002025-08-028056Actual
30706389.002025-02-017766Actual
2603148.002024-10-017626Actual
610259.002022-10-029036Actual
10626101.002023-07-037326Actual
27161736.002022-12-036116Actual
15933150.002023-12-036666Actual
2199097.002024-06-018536Actual
7418100.002023-04-047656Budget
32872157.002025-04-037836Actual
1874480.002022-11-028066Budget
9515100.002023-06-027626Budget
187830.002022-11-028266Budget
17962835.002024-02-026256Actual
29469170.002025-01-018026Actual
19026364334.002024-03-03676Actual
2296429.002024-07-028236Actual
2108939785.002024-05-041976Actual
1585219.002023-12-036936Actual
635200.002022-10-027446Budget
3071025.002025-02-018266Actual
964929.002023-06-026856Actual
1071596.002023-07-036746Actual
3525718497.002025-06-022076Actual
1672100.002022-11-028126Budget
1583028.002023-12-037826Actual

Generated 2025-11-01 09:49:53.504 UTC