[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002024-06-018316Actual
52679604.002023-02-021876Actual
5239310.002023-02-028166Actual
6361380.002023-03-048066Actual
35089116.002025-06-027416Actual
5281117406.002023-02-023776Actual
581200.002022-10-026836Budget
727879.002023-04-047826Actual
1196893.002023-08-028366Actual
1803922060.002024-02-023376Actual
15932165.002023-12-036566Actual
1766458.002022-11-028046Actual
18031131958.002024-02-022176Actual
149501342.002023-11-026266Actual
10617100.002023-07-036626Budget
16833240.002024-01-027616Actual
75139604.002023-04-041876Actual
27928.002022-12-038226Actual
18880-173.002024-03-039116Actual
19914700.002024-04-036226Actual
12921156.002023-09-026736Actual
11879788.002023-08-026156Actual
28423209.002024-12-027366Actual
659220.002022-10-029246Actual
9513150.002023-06-027426Actual
11704179.002023-08-027416Actual
1689684.002024-01-028536Actual
18898176.002024-03-038026Actual
6113280.002023-03-048116Budget
24931209.002024-09-016616Actual
240697046.002024-08-01876Actual
21102131339.002024-05-043776Actual
3738742.002025-08-027116Actual
1072029.002023-07-037146Actual
415846900.002023-01-023576Actual
289480.002022-12-038546Budget
4110380.002023-01-027766Budget
37480347.002025-08-028746Actual
37531446.002025-08-027766Actual
37400251.002025-08-028916Actual
352181786.002025-06-026166Actual
2566421333.002024-09-309376Actual
15807100.002023-12-038316Actual
1696691.002024-01-026766Actual
383618600.002023-01-026016Budget
1490864.002023-11-028346Actual
9452380.002023-06-026516Budget
32889270.002025-04-036646Actual
2007222060.002024-04-033376Actual
22001232.002024-06-016646Actual
625933.002023-03-048246Actual
2292618.002024-07-026826Actual
13001305.002023-09-029246Actual
1997981.002024-04-037846Actual
20004150.002024-04-037756Actual
7108300.002022-10-025266Budget
6334950.002023-03-046266Budget
1398926424.002023-10-023376Actual
34095226464.002025-05-0410166Actual
850479.002023-05-058346Actual
28279214.002024-12-026716Actual
13866158.002023-10-027336Actual
30624353.002025-02-018136Actual
406057.002023-01-028356Actual
27172-122.002024-11-019126Actual
11790473.002023-08-026636Actual
12967100.002023-09-026746Budget
1700012235.002024-01-022076Actual
1989168.002024-04-036816Actual
9718114.002023-06-027866Actual
2096027.002024-05-048426Actual
17963127.002024-02-026556Actual
301856500.002022-12-031376Actual
2393985.002024-08-018026Actual
1639291.002022-11-029216Actual
401491.002023-01-028446Actual
966256.002023-06-027856Actual
3911280.002023-01-028026Budget
2392311.002024-08-019616Actual
219181726.002024-06-016216Actual
14940-142.002023-11-029156Actual
26156-306.002024-10-019166Actual
2301860.002024-07-028456Actual
11703270.002023-08-027316Actual
300190.002022-12-038566Budget
1749100.002022-11-026746Budget
1994030391.002024-04-036036Actual
26153229.002024-10-018766Actual
19924146.002024-04-037726Actual
31700485.002025-03-038716Actual
9660200.002023-06-027756Budget
511480.002022-10-028716Budget
20991229.002024-05-048936Actual
12951160.002023-09-028936Actual
3756226881.002025-08-022876Actual
6173104.002023-03-049026Actual
3299223216.002025-04-033476Actual
10653127.002023-07-039226Actual
18000377.002024-02-027266Actual
7753998.002022-10-02876Actual
11712480.002023-08-028016Budget
306931819.002025-02-016166Actual
2306047500.002024-07-029966Actual
1383713.002023-10-027126Actual
191523795.002022-11-023276Actual
2511526574.002024-09-013476Actual
1307960.002023-09-027166Budget
609932.002023-03-047116Actual
261341422.002024-10-016366Actual
8363100.002023-05-058416Budget
3180460.002025-03-038356Actual
1671200.002022-11-028026Budget
230264154.002024-07-025266Actual
616550.002023-03-048326Budget
1289736.002023-09-028426Actual
106632300.002023-07-036236Budget
94492169.002023-06-026216Actual
26189-49545.002024-10-014576Actual
3071275.002025-02-018466Actual
18976137.002024-03-037756Actual
1604280.002022-11-026616Budget
31844462.002025-03-039266Actual
22953192.002024-07-026736Actual
8525100.002023-05-056556Budget
295681777.002025-01-016266Actual
10761100.002023-07-036656Budget
6304200.002023-03-048156Budget
1997250.002024-04-036846Actual
3393653.002025-05-047116Actual
1797929.002024-02-028556Actual
2291271.002024-07-028516Actual
18006401.002024-02-028066Actual
17920467.002024-02-027736Actual
3285929469.002025-04-036036Actual
15982196.002022-11-026116Actual
21974365.002024-06-016536Actual
1299589.002023-09-028546Actual
293750.002022-12-038356Budget
27198343.002024-11-018936Actual
14946112893.002023-11-025666Actual
3627336.002025-07-038326Actual
63365910.002023-03-046366Actual
1056123442.002023-07-036016Actual
391950.002023-01-028426Budget
374871711.002025-08-026156Actual
7355410.002023-04-046546Actual
4007380.002023-01-028046Budget
3284929.002025-04-038426Actual
29583299.002025-01-018166Actual
27225369.002024-11-019046Actual
23915113.002024-08-018316Actual
26097-250.002024-10-019146Actual
36414166450.002025-07-033176Actual
2841098035.002024-12-025666Actual
3854885.002025-09-028516Actual
19026364334.002024-03-03676Actual
52302758.002023-02-027666Actual
3739893.002025-08-028516Actual
3856200.002023-01-027616Budget
763218.002022-10-029066Actual
38819.002023-01-029616Actual
29493149.002025-01-017436Actual
8586100.002023-05-056766Budget
11987432359.002023-08-02676Actual
30613225.002025-02-016636Actual
17980151.002024-02-028756Actual
627271.002023-03-049446Actual
38535151.002025-09-026816Actual
391650.002023-01-028326Budget
26185172592.002024-10-013976Actual
38657170.002025-09-028956Actual
1496622.002023-11-028266Actual
38543515.002025-09-028016Actual
3294221872.002025-04-036066Actual
24938186.002024-09-017616Actual
32851139.002025-04-038726Actual
22076340.002024-06-018766Actual
277338.002022-12-036826Actual
950480.002023-06-026726Budget
1490474.002023-11-027846Actual
856347.002023-05-059456Actual
3629268.002025-07-037136Actual
1994683.002024-04-036836Actual
2511019810.002024-09-012876Actual
2602624.002024-10-016826Actual
18894153.002024-03-037426Actual
9745399924.002023-06-02676Actual
3293040.002025-04-038556Actual
1787811.002024-02-029616Actual
31823231.002025-03-036666Actual
25046154.002024-09-017756Actual
219691033750.002024-06-011036Actual
37497153.002025-08-027656Actual
23964213.002024-08-017636Actual
10760106.002023-07-036656Actual
3289345.002025-04-037146Actual
24937151.002024-09-017416Actual
19010421.002024-03-038066Actual
13084120.002023-09-027466Actual
1305795000.002023-09-025666Budget
587167.002022-10-027436Actual
1482626.002023-11-028216Actual
12940380.002023-09-028136Budget
209171920.002024-05-046216Actual
160929.002022-11-026916Actual
387290.002023-01-028516Budget
26145244.002024-10-017766Actual
2844150.002022-12-038336Actual
2105679.002024-05-046766Actual
3927176.002023-01-029226Actual
397914352.002023-01-026046Actual
2755224.002022-12-039016Actual
1188574.002023-08-026656Actual
36249520.002025-07-038716Actual
1493643.002023-11-028556Actual
14939178.002023-11-029056Actual
1876251.002022-11-028166Actual
2408018622.002024-08-012876Actual
138591546.002023-10-026236Actual
21983440.002024-06-017736Actual
2611353.002024-10-017856Actual
3410515904.002025-05-042076Actual
3871100.002023-01-028416Budget
28360146.002024-12-026746Actual
62924.002022-10-026946Actual
4969159.002023-02-026716Actual
15917227.002023-12-038756Actual
11870111.002023-08-028946Actual
729839.002023-04-049426Actual
170623.002022-11-026936Actual
23975376.002024-08-019036Actual
229189.002024-07-029616Actual
37403515.002025-08-029216Actual
499690.002023-02-028516Budget
31808126.002025-03-038956Actual
293517.002022-12-038256Actual
230589.002024-07-029666Actual
27195135.002024-11-018436Actual
1803013483.002024-02-022076Actual
1596586479.002023-12-031576Actual
340684360.002025-05-046366Actual
5275126762.002023-02-022976Actual
621240.002023-03-048236Budget
13024119.002023-09-027456Actual
2839720.002024-12-028256Actual
74574389.002023-04-046366Actual
10839480.002023-07-038066Budget
10677100.002023-07-037436Budget
1386533.002023-10-027136Actual
179102251.002024-02-026236Actual
4092200.002023-01-026566Budget
29559246.002025-01-019256Actual
41091800.002023-01-027666Budget
374352643.002025-08-026136Actual
4000200.002023-01-027646Budget
118908.002023-08-026956Actual
306361825.002025-02-016146Actual
2909750.002022-12-036256Budget
510468.002022-10-028716Actual
8638113177.002023-05-052176Actual
25087378.002024-09-018766Actual
84751404.002023-05-056246Actual
8431280.002023-05-056536Budget
37532132.002025-08-027866Actual
7224200.002023-04-047416Budget
19005142.002024-03-037366Actual
130602600.002023-09-025766Budget
9575138.002023-06-028336Actual
6283100.002023-03-046656Budget
21044181.002024-05-049056Actual
23976-301.002024-08-019136Actual
1303520.002023-09-028256Budget
30718391.002025-02-019266Actual
294804.002025-01-019626Actual
616210.002023-03-048226Budget
3972480.002023-01-028736Budget
31721173.002025-03-038026Actual
29504343.002025-01-018936Actual
2841116590.002024-12-025766Actual
15881123.002023-12-037446Actual
3015345566.002022-12-03676Actual
4115601.002023-01-028066Actual
2501510.002024-09-016946Actual
3633615585.002025-07-036056Actual
9608137.002023-06-027446Actual
239254671.002024-08-016026Actual
1179652.002023-08-026936Actual
2840711060.002024-12-025266Actual
56923000.002022-10-026036Budget
11732146033.002023-08-021226Actual
18429600.002022-11-025766Budget
2201090.002024-06-017846Actual
36293281.002025-07-037336Actual
477280.002022-10-026516Budget
838681.002023-05-056726Actual
38566146.002025-09-027426Actual
32996164602.002025-04-033976Actual
1686067.002024-01-027626Actual
8618150.002023-05-058966Actual
1803120.002022-11-027356Budget
2986380.002022-12-037766Budget
139088.002023-10-029646Actual
6234200.002023-03-046546Budget
1790630.002022-11-026256Actual
34106189981.002025-05-042176Actual
21001101.002024-05-046746Actual
26022546.002024-10-016226Actual
2293721.002024-07-028326Actual
415944341.002023-01-023776Actual
19908-242.002024-04-039116Actual
35171168.002025-06-027646Actual
1059990.002023-07-038516Budget
3871726742.002025-09-023476Actual
634627.002023-03-047166Actual
13968778.002023-10-029766Actual
148632233805.002023-11-021036Actual
24991162.002024-09-017336Actual
9659159.002023-06-027756Actual
1807100.002022-11-027656Budget
9719100.002023-06-027866Budget
7415127.002023-04-047456Actual
2973100.002022-12-036866Budget
854360.002023-05-057856Budget
22020-184.002024-06-019146Actual
261656405.002024-10-01876Actual
1493064.002023-11-027856Actual
1390159.002023-10-028446Actual
1078420.002023-07-038256Budget
209722208.002024-05-046236Actual
2206349.002024-06-017166Actual
7226304.002023-04-047616Actual
9742231400.002023-06-0210166Budget
38621167.002025-09-027646Actual
18999182.002024-03-036666Actual
1176410.002023-08-028226Budget
2617627430.002024-10-012876Actual
2610711.002024-10-016956Actual
2303879.002024-07-026866Actual
2000813.002024-04-038256Actual
230021287.002024-07-026256Actual
2610972.002024-10-017356Actual
1690316175.002024-01-026046Actual
1685610.002024-01-026926Actual
54561.002022-10-027826Actual
294050.002022-12-038456Budget
1760200.002022-11-027646Budget
10700286.002023-07-039036Actual
2204234.002024-06-018556Actual
7420200.002023-04-047756Budget
281024180.002022-12-036036Actual
2901280.002022-12-039246Actual
19975103.002024-04-037346Actual
219732806.002024-06-016236Actual
26183144561.002024-10-013776Actual
75016.002023-04-049666Actual
4751040.002022-10-026216Actual
17928454.002024-02-028736Actual
1625321.002022-11-028116Actual
2852300.002022-12-039036Actual
4056164.002023-01-028156Actual
95471500.002023-06-026236Budget
9722266.002023-06-028166Actual
5157174.002023-02-026556Actual
30603207.002025-02-019026Actual
4127468.002023-01-028766Actual
107517.002023-07-039646Actual
8347200.002023-05-057416Budget
522073.002023-02-026866Actual
3912200.002023-01-028126Budget
50541495532.002023-02-021036Actual
6160200.002023-03-048126Budget
118781300.002023-08-026156Budget
8528111.002023-05-056756Actual
7255850.002023-04-046126Budget
3511592.002025-06-027326Actual
2962138428.002025-01-014076Actual
864215696.002023-05-052876Actual
1793971.002024-02-026746Actual
30630261.002025-02-018936Actual
18877340.002024-03-038716Actual
2203653.002024-06-017856Actual
28352-457.002024-12-029136Actual
5250149.002023-02-028966Actual
25048164.002024-09-018056Actual
67620.002022-10-026956Actual
6233200.002023-03-046546Actual
41359000.002023-01-029966Actual
13953870.002023-10-027666Actual
166590.002022-11-027626Actual
16579.002022-11-026926Actual
2823200.002022-12-036836Budget
1892039.002024-03-037136Actual
31791171.002025-03-036656Actual
23014291.002024-07-028056Actual
2508581.002024-09-018466Actual
209681362743.002024-05-041036Actual
3063514823.002025-02-016046Actual
5159100.002023-02-026656Budget
7392-142.002023-04-049146Actual
11859248.002023-08-028146Actual
612090.002023-03-048516Budget
636530.002023-03-048266Budget
29580464.002025-01-017766Actual
108331600.002023-07-037666Budget
189132551.002024-03-036136Actual
632220.002022-10-027346Budget
3847135.002023-01-026816Actual
951194.002023-06-027326Actual
601200.002022-10-028336Budget
7214280.002023-04-046616Budget
386359.002025-09-029646Actual
2830916.002024-12-027126Actual
2838010.002024-12-029646Actual
6278574.002023-03-046256Actual
19977137.002024-04-037646Actual
951880.002023-06-027826Budget
12953-197.002023-09-029136Actual
22997-148.002024-07-029146Actual
27207208.002024-11-016646Actual
2604821839.002024-10-016036Actual
1701028370.002024-01-023476Actual
2867100.002022-12-036746Budget
30406220.002022-12-034676Actual
11812401.002023-08-028136Actual
177130.002022-11-028246Budget
966942.002023-06-028356Actual
3399028.002025-05-046936Actual
30627103.002025-02-018436Actual
8527100.002023-05-056656Budget
1898237.002024-03-038456Actual
27213132.002024-11-017446Actual
2756-179.002022-12-039116Actual
1070620600.002023-07-036046Budget
25069273.002024-09-016566Actual
11915176.002023-08-028756Actual
239415.002024-08-018226Actual
3751312663.002025-08-025366Actual
31801291.002025-03-038056Actual
1080720511.002023-07-036066Actual
1992810.002024-04-038226Actual
1748280.002022-11-026646Budget
17962835.002024-02-026256Actual
21957137.002024-06-018026Actual
7338117.002023-04-048436Actual
26142125.002024-10-017366Actual
12933550.002023-09-027736Actual
3869413.002025-09-029666Actual
33948520.002025-05-048716Actual
7329550.002023-04-048036Budget
2093281.002024-05-048316Actual
3408492.002025-05-048366Actual
4124110.002023-01-028566Actual
6269235.002023-03-049046Actual
32948140.002025-04-036766Actual
63311482.002023-03-046166Actual
1281323202.002023-09-026016Actual
119978239.002023-08-022276Actual
24016125.002024-08-017656Actual
38599424.002025-09-028136Actual
2719343.002024-11-018236Actual
1282980.002023-09-027116Budget
129133071.002023-09-026136Actual
2845632615.002024-12-022476Actual
13106131.002023-09-028966Actual
751918991.002023-04-042476Actual
10568338.002023-07-036516Actual
35269133927.002025-06-023776Actual
1853280.002022-11-026666Budget
3168870.002025-03-037116Actual
119939604.002023-08-021876Actual
9578100.002023-06-028436Budget
3521613085.002025-06-025766Actual
5234100.002023-02-027866Budget
36290151.002025-07-036836Actual
8437100.002023-05-056836Budget
3641133870.002025-07-032476Actual
36332297.002025-07-039046Actual
862547500.002023-05-059966Actual
2829170.002022-12-037436Actual
3626946.002025-07-037826Actual
747100.002022-10-027866Budget
10567380.002023-07-036516Budget
504350.002023-02-028426Budget
741798.002023-04-047656Actual
2510439785.002024-09-011976Actual
29505528.002025-01-019036Actual
8459120.002023-05-058436Actual
1389130.002023-10-027146Actual
31683447.002025-03-036516Actual
36408191118.002025-07-032176Actual
639230604.002023-03-041976Actual
11720108.002023-08-028416Actual
1492527.002023-11-027156Actual
11706280.002023-08-027616Budget
9581550.002023-06-028736Budget
36247135.002025-07-038416Actual
22959272.002024-07-027636Actual
2960814830.002025-01-012276Actual
3640715731.002025-07-032076Actual
26063276.002024-10-018136Actual
3859480.002023-01-027716Budget
14820147.002023-11-027416Actual
5194177.002023-02-029256Actual
3176115461.002025-03-036046Actual
134823310.502023-10-018576Actual
26163320272.002024-10-01676Actual
352516047.002025-06-02876Actual
736540.002023-04-047146Budget
37443312.002025-08-027336Actual
6385520964.002023-03-04676Actual
294247.002022-12-038556Actual
5167110.002023-02-027356Budget
63216061.002023-03-045266Actual
3749983.002025-08-027856Actual
2400514165.002024-08-016056Actual
120112804602.002023-08-024376Actual
968762964.002023-06-025666Actual
148672806.002023-11-026236Actual
220974378.002024-06-012376Actual
20924181.002024-05-047316Actual
2910200.002022-12-036556Budget
6313234.002023-03-048756Actual
35221337.002025-06-026566Actual
2197130391.002024-06-016036Actual
23057406.002024-07-029266Actual
7378200.002023-04-048146Budget
4137217300.002023-01-0210166Budget
21976167.002024-06-016736Actual
1603260.002022-11-026616Actual
954228300.002023-06-026036Budget
31717153.002025-03-037426Actual
2603286.002024-10-017726Actual
18934336.002024-03-039036Actual
3879338.002023-01-029216Actual
7225157.002023-04-047416Actual
8417109.002023-05-059026Actual
511727.002023-02-026946Actual
20944541.002024-05-046226Actual
2838755.002024-12-026856Actual
3634983.002025-07-037856Actual
7227280.002023-04-047616Budget
28296459.002024-12-029016Actual
3945100.002023-01-026836Budget
1886525.002024-03-037116Actual
3870914978.002025-09-022276Actual
200227364.002024-04-035766Actual
743133.002023-04-048456Actual
14932150.002023-11-028156Actual
317076517.002025-03-036026Actual
618027040.002023-03-046036Actual
10851410.002023-07-038766Actual
174017200.002022-11-026046Budget
7419176.002023-04-047756Actual
25003253.002024-09-018936Actual
748725.002023-04-048266Actual
966812.002023-06-028256Actual
526480280.002023-02-021376Actual
21063953.002024-05-047666Actual
8367480.002023-05-058716Budget
850220.002023-05-058246Budget
5154550.002023-02-026256Budget
2728177.002024-11-018566Actual
14901115.002023-11-027446Actual
1188840.002023-08-026856Budget
188377.002022-11-028466Actual
3180317.002025-03-038256Actual
18871357.002024-03-038016Actual
11820100.002023-08-028536Budget
2208347500.002024-06-019966Actual
701234.002022-10-028756Actual
1803519018.002024-02-022876Actual
38624356.002025-09-028046Actual
15991198.002022-11-026216Actual
4970200.002023-02-026716Budget
518464.002023-02-028356Actual
117801432012.002023-08-021036Actual
2847025510.002024-12-0210076Actual
1168523442.002023-08-026016Actual
32870295.002025-04-037636Actual
7233550.002023-04-048016Budget
374069563.002025-08-026026Actual
37420186.002025-08-028026Actual
2958781.002025-01-018566Actual
7462280.002023-04-046666Budget
22915275.002024-07-029016Actual
21011223.002024-05-048146Actual
2934167.002022-12-038156Actual
25031-171.002024-09-019146Actual
8547200.002023-05-058156Budget
37542-324.002025-08-029166Actual
39388-1050.002025-10-019376Actual
3169999.002025-03-038516Actual
3186014681.002025-03-032276Actual
6314200.002023-03-048756Budget
14887343.002023-11-029036Actual
495380.002022-10-027716Budget
23024288.002024-07-029256Actual
11740211.002023-08-026526Actual
518218.002023-02-028256Actual
12999228.002023-09-029046Actual
2828275.002024-12-027116Actual
4013101.002023-01-028346Actual
566308472.002022-10-021036Actual
1191890.002023-08-029056Actual
958791.002023-06-029436Actual
149457978.002023-11-025466Actual
1064246.002023-07-038326Actual
21045-145.002024-05-049156Actual
31754114.002025-03-038536Actual
1485531.002023-11-028426Actual
75183402.002023-04-042376Actual
219991782.002024-06-016246Actual
5074213.002023-02-027336Actual
306955362.002025-02-016366Actual
2837378.002024-12-028446Actual
159301261.002023-12-036266Actual
1594962.002023-12-038566Actual
23909249.002024-08-017616Actual
1689590.002024-01-028436Actual
654351.002022-10-028746Actual
637191.002022-10-027646Actual
2407312485.002024-08-011876Actual
1495620.002023-11-026966Actual
733440.002023-04-048236Budget
2602532.002024-10-016726Actual
2209339785.002024-06-011976Actual
1289442.002023-09-028326Actual
7272100.002023-04-047426Budget
37469145.002025-08-027346Actual
511591.002023-02-026846Actual
526551574.002023-02-021476Actual
2723893.002024-11-017356Actual
2293558.002024-07-028126Actual
2202842.002024-06-016756Actual
2830095854.002024-12-021226Actual
1684098.002024-01-028416Actual
29450374.002025-01-019016Actual
9607220.002023-06-027346Budget
23973416.002024-08-018736Actual
11735950.002023-08-026126Budget
20919279.002024-05-046616Actual
771125316.002022-10-0210166Actual
52071500.002023-02-026166Budget
1300269.002023-09-029446Actual
21067263.002024-05-048166Actual
23077163056.002024-07-022976Actual
2405319.002024-08-018266Actual
130651314.002023-09-026266Actual
1905218820.002024-03-0310076Actual
26068354.002024-10-018736Actual
411830.002023-01-028266Budget
3741316.002025-08-026926Actual
7232620.002023-04-048016Actual
13970216317.002023-10-0210166Actual
1186025.002023-08-028246Actual
4114480.002023-01-028066Budget
3629143.002025-07-036936Actual
1484683.002023-11-027326Actual
130071970.002023-09-026156Actual
3907200.002023-01-027726Budget
1715474.002022-11-027736Actual
1484522.002023-11-027126Actual
10846103.002023-07-038466Actual
340102028.002025-05-046146Actual
3516832.002025-06-027146Actual
229492755.002024-07-026136Actual
38550224.002025-09-028916Actual
10773100.002023-07-037656Budget
23903176.002024-08-016716Actual
1601280.002022-11-026516Budget
15942281.002023-12-037766Actual
189391419.002024-03-036146Actual
2722911370.002024-11-016056Actual
3959601.002023-01-028036Actual
2723721.002024-11-017156Actual
2607992.002024-10-016746Actual
13822378.002023-10-028716Actual
21082328481.002024-05-04676Actual
14871134.002023-11-026836Actual
3068716712.002025-02-015266Actual
1595747500.002023-12-039966Actual
362639.002025-07-036926Actual
94482100.002023-06-026116Budget
63150.002022-10-027146Budget
106603645.002023-07-036136Actual
17882662.002024-02-026226Actual
31796124.002025-03-037356Actual
1190813.002023-08-028256Actual
1636142.002022-11-028916Actual
19045124080.002024-03-033576Actual
7331401.002023-04-048136Actual
15895263.002023-12-039246Actual
5096480.002023-02-028736Budget
1492280.002023-11-026756Actual
27135127.002024-11-017816Actual
32845157.002025-04-038026Actual
481100.002022-10-026716Budget
3187140787.002025-03-033876Actual
220228.002024-06-019646Actual
5170100.002023-02-027456Budget
2091520796.002024-05-046016Actual
85188700.002023-05-056056Budget
150044137561.002023-11-024376Actual
3284443.002025-04-037826Actual
138551435923.002023-10-021036Actual
2307111361.002024-07-022076Actual
24008159.002024-08-016556Actual
1722410.002022-11-028136Actual
13994103375.002023-10-023976Actual
279310.002022-12-038226Budget
10756582.002023-07-036256Actual
9487283.002023-06-029016Actual
2721133.002024-11-017146Actual
11800313.002023-08-027336Actual
964382.002023-06-026556Actual
1882100.002022-11-028466Budget
328052601.002025-04-036116Actual
586281.002022-10-027336Actual
968412900.002023-06-025266Budget
1191060.002023-08-028356Budget
2752410.002022-12-038716Actual
51071000.002023-02-026246Budget
25997153.002024-10-016616Actual
19888189.002024-04-036516Actual
616750.002023-03-048426Budget
585300.002022-10-027336Budget
3870716595.002025-09-022076Actual
5249410.002023-02-028766Actual
3745916.002025-08-029636Actual
211079408.002024-05-044676Actual
25117102582.002024-09-013776Actual
17871100.002024-02-028416Actual
949271109.002023-06-021226Actual
35228210.002025-06-027366Actual
4731800.002022-10-026116Budget
1903166308.002024-03-031576Actual
4993100.002023-02-028316Budget
1078762.002023-07-038456Actual
835944.002023-05-058216Actual
21994-317.002024-06-019136Actual
23965382.002024-08-017736Actual
1686-81.002022-11-029126Actual
949410100.002023-06-026026Budget
25076180.002024-09-017366Actual
840620.002023-05-058226Budget
19008323.002024-03-037766Actual
5146-98.002023-02-029146Actual
13031280.002023-09-028056Budget
229503061.002024-07-026236Actual
8515201.002023-05-059246Actual
29442515.002025-01-018016Actual
260761516.002024-10-016246Actual
23963130.002024-08-017436Actual
116872886.002023-08-026116Actual
1284891.002023-09-028416Actual
16906197.002024-01-026546Actual
9598198.002023-06-026646Actual
5003319.002023-02-029216Actual
37482360.002025-08-029046Actual
2943234.002022-12-038756Actual
139346.002023-10-029656Actual
13072280.002023-09-026666Budget
1892830.002024-03-038236Actual
28428484.002024-12-028066Actual
1313420326.002023-09-023376Actual
3182739.002025-03-037166Actual
3857548.002025-09-028526Actual
38648266.002025-09-027756Actual
11789520.002023-08-026536Actual
3852924298.002025-09-026016Actual
1800824.002024-02-028266Actual
6133898.002023-03-046126Actual
38391797.002023-01-026216Actual
406446.002023-01-028556Actual
13868202.002023-10-027636Actual
29448451.002025-01-018716Actual
83292551.002023-05-056116Actual
2961438028.002025-01-013276Actual
12904-66.002023-09-029126Actual
8362138.002023-05-058416Actual
6119100.002023-03-048416Budget
36238263.002025-07-037316Actual
34024260.002025-05-048146Actual
23036209.002024-07-026666Actual
1310381.002023-09-028566Actual
294291777.002025-01-016116Actual
2395327351.002024-08-016036Actual
7390116.002023-04-048946Actual
32832690.002025-04-036126Actual
22059302.002024-06-016666Actual
5197800.002022-10-026026Actual
38699406425.002025-09-02676Actual
27169208.002024-11-018726Actual
1391722.002023-10-027156Actual
2612616423.002024-10-015266Actual
519832500.002023-02-025266Budget
2722285.002024-11-018546Actual
17858157.002024-02-026716Actual
6295100.002023-03-047656Budget
29851400.002022-12-037666Budget
976489720.002023-06-023576Actual
14861148.002023-11-029226Actual
689262.002022-10-028056Actual
23022216.002024-07-029056Actual
3632876.002025-07-038446Actual
411939.002023-01-028266Actual
16913157.002024-01-027446Actual
3181536.002025-03-035466Actual
18933218.002024-03-038936Actual
1176862.002023-08-028426Actual
34050182.002025-05-048156Actual
1888954.002024-03-036726Actual
11836200.002023-08-026546Budget
37558164326.002025-08-022176Actual
18001158.002024-02-027366Actual
14840139.002023-11-026526Actual
14813223.002023-11-026516Actual
66055.002022-10-029446Actual
3862777.002025-09-028346Actual
2195262.002024-06-017326Actual
6216100.002023-03-048436Budget
3878-202.002023-01-029116Actual
393220176.002023-01-026036Actual
1896935.002024-03-036756Actual
2604179.002024-10-018926Actual
17995210.002024-02-026666Actual
6124140.002023-03-048916Actual
35248247827.002025-06-02476Actual
1498812235.002023-11-022076Actual
2393121.002024-08-016826Actual
2293274.002024-07-027726Actual
106099300.002023-07-036026Budget
28294520.002024-12-028716Actual
2603721.002024-10-018326Actual
3405262.002025-05-048356Actual
65190.002022-10-028446Budget
239521272906.002024-08-011136Actual
1720550.002022-11-028036Budget
3290297.002025-04-038346Actual
24051321.002024-08-018066Actual
2953410.002025-01-019646Actual
14833-233.002023-11-029116Actual
23910449.002024-08-017716Actual
499030.002023-02-028216Budget
1591069.002023-12-037856Actual
190892555.002022-11-022176Actual
18974106.002024-03-037456Actual
637090.002023-03-048566Budget
741381.002023-04-047356Actual
5111200.002023-02-026646Budget
306609.002025-02-019646Actual
1305553802.002023-09-025466Actual
2502753.002024-09-018546Actual
1779380.002022-11-028746Budget
85982328.002023-05-057666Actual
412590.002023-01-028566Budget
576426.002022-10-026636Actual
13091122.002023-09-027866Actual
8368207.002023-05-058916Actual
3739799.002025-08-028416Actual
2502566.002024-09-018346Actual
229288.002024-07-027126Actual
2507327.002024-09-016966Actual
3514150.002025-06-026936Actual
5178289.002023-02-028056Actual
2947111.002025-01-018226Actual
130505.002023-09-029656Actual
128162000.002023-09-026116Budget
15874144.002023-12-036546Actual
328062022.002025-04-036216Actual
16872-67.002024-01-029126Actual
119571600.002023-08-027666Budget
393323400.002023-01-026036Budget
2501438.002024-09-016846Actual
26115130.002024-10-018156Actual
27180491.002024-11-016536Actual
5130380.002023-02-028046Budget
37464193.002025-08-026646Actual
275869.002022-12-039416Actual
32898106.002025-04-037846Actual
35271155812.002025-06-023976Actual
2511423999.002024-09-013376Actual
290262.002022-12-039446Actual
26144542.002024-10-017666Actual
854921.002023-05-058256Actual
31692519.002025-03-037716Actual
690200.002022-10-028056Budget
1198347500.002023-08-029966Actual
1670219.002022-11-028026Actual
3184747500.002025-03-039966Actual
1995988.002024-04-038536Actual
159243147.002023-12-035366Actual
416022895.002023-01-023876Actual
14978387259.002023-11-0210166Actual
2600017.002024-10-016916Actual
8333287.002023-05-056516Actual
15920-139.002023-12-039156Actual
2713039.002024-11-017116Actual
2510271746.002024-09-011576Actual
2292447.002024-07-026626Actual
35126174.002025-06-028726Actual
37409156.002025-08-026526Actual
1072160.002023-07-037146Budget
26071-469.002024-10-019136Actual
2505134.002024-09-018356Actual
38580276.002025-09-029226Actual
25022291.002024-09-018046Actual
36378137.002025-07-037366Actual
282762535.002024-12-026216Actual
746723.002023-04-046966Actual
35188720.002025-06-026256Actual
20992352.002024-05-049036Actual
1067376.002023-07-037136Actual
515364.002022-10-029216Actual
1194736.002023-08-026966Actual
2603148.002024-10-017626Actual
3171518.002025-03-037126Actual
35198197.002025-06-027756Actual
21073200.002024-05-048966Actual
11757248.002023-08-027726Actual
37470132.002025-08-027446Actual
30618188.002025-02-017336Actual
2001039.002024-04-038456Actual
27132133.002024-11-017416Actual
7339100.002023-04-048536Budget
594154.002022-10-027836Actual
2616864054.002024-10-011576Actual
2497316.002024-09-018526Actual
2512028910.002024-09-014076Actual
11965275.002023-08-028166Actual
38559162.002025-09-026526Actual
636890.002023-03-048466Budget
375204876.002025-08-026366Actual
3640465795.002025-07-031576Actual
85726244.002023-05-055766Actual
1397939785.002023-10-021976Actual
385822007586.002025-09-021036Actual
29431260.002025-01-016516Actual
38660348.002025-09-029256Actual
24932106.002024-09-016716Actual
38602138.002025-09-028436Actual
30706389.002025-02-017766Actual
36324422.002025-07-038046Actual
52005391.002023-02-025366Actual
495917472.002023-02-026016Actual
3404221.002025-05-046956Actual
4129285.002023-01-029066Actual
14832291.002023-11-029016Actual
29522102.002025-01-017846Actual
3739533.002025-08-028216Actual
3868100.002023-01-028316Budget
6317-77.002023-03-049156Actual
32972135485.002025-04-0310166Actual
85211420.002023-05-056156Actual
2498878.002024-09-016836Actual
2394974.002024-08-019226Actual
41338.002023-01-029666Actual
36279-101.002025-07-039126Actual
1309729.002023-09-028266Actual
1903823555.002024-03-032476Actual
20051331.002024-04-039766Actual
1989219.002024-04-036916Actual
55110.002022-10-028226Budget
29570365.002025-01-016566Actual
592550.002022-10-027736Budget
302065657.002022-12-031576Actual
1628100.002022-11-028316Budget
2716739.002024-11-018426Actual
191890735.002022-11-023576Actual
375191803.002025-08-026266Actual
20064122189.002024-04-032176Actual
1991746.002024-04-036726Actual
33988137.002025-05-046736Actual
2735237.002022-12-037616Actual
8496100.002023-05-057846Actual
7274100.002023-04-047626Budget
607527.002022-10-028736Actual
27292416055.002024-11-01676Actual
6399121422.002023-03-042976Actual
8361153.002023-05-058316Actual
1682229561.002024-01-026016Actual
13025100.002023-09-027656Budget
752738848.002023-04-043776Actual
2511829150.002024-09-013876Actual
2398467.002024-08-016746Actual
1989329.002024-04-037116Actual
19046112777.002024-03-033776Actual
385831393582.002025-09-021136Actual
32826495.002025-04-039016Actual
34031321.002025-05-049046Actual
26008181.002024-10-018116Actual
23982138.002024-08-016546Actual
1057780.002023-07-037116Budget
1690444008.002022-11-021036Actual
953140.002023-06-028526Budget
31834458.002025-03-038066Actual
283272322615.002024-12-021036Actual
3526541631.002025-06-023276Actual
4136167185.002023-01-0210166Actual
10827120.002023-07-037266Actual

Generated 2025-11-01 07:51:38.354 UTC