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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3988200.002023-01-026646Budget
2831280.002022-12-037636Budget
131278156.002023-09-022276Actual
61516692.002022-10-026046Actual
10746157.002023-07-038946Actual
3852220.002023-01-027316Budget
13142325033.002023-09-024676Actual
3956480.002023-01-027736Budget
3186734573.002025-03-033376Actual
38682132.002025-09-027866Actual
63796.002023-03-049666Actual
2821234.002022-12-036736Actual
1585330.002023-12-037136Actual
1397563635.002023-10-021376Actual
25058137.002024-09-019256Actual
3755718324.002025-08-022076Actual
2599316521.002024-10-016016Actual
1901575.002024-03-038566Actual
272832.002022-12-037116Actual
2747110.002022-12-038316Actual
36232421.002025-07-036516Actual
386703231.002025-09-026366Actual
15856208.002023-12-037636Actual
362853296.002025-07-036136Actual
30657232.002025-02-019046Actual
28459155013.002024-12-023176Actual
14941238.002023-11-029256Actual
4091328.002023-01-026566Actual
275188.002022-12-038516Actual
706145.002022-10-029256Actual
787124092.002022-10-022976Actual
168242729.002024-01-026216Actual
864215696.002023-05-052876Actual
19006137.002024-03-037466Actual
2609248.002024-10-018446Actual
35242-270.002025-06-029166Actual
855250.002023-05-058356Budget
1191060.002023-08-028356Budget
5084550.002023-02-028036Budget
513980.002023-02-028446Budget
118331300.002023-08-026246Budget
318743264577.002025-03-034376Actual
106109508.002023-07-036026Actual
26070586.002024-10-019036Actual
210512273.002024-05-046166Actual
11855100.002023-08-027846Budget
1181339.002023-08-028236Actual
27314169895.002024-11-013976Actual
37394336.002025-08-028116Actual
14958650.002023-11-027266Actual
8545334.002023-05-058056Actual
14926106.002023-11-027356Actual
6116107.002023-03-048316Actual
2199719289.002024-06-016046Actual
1803828621.002024-02-023276Actual
2109210603.002024-05-042276Actual
35090225.002025-06-027616Actual
291760.002022-12-036856Budget
21026128.002024-05-046656Actual
12836468.002023-09-027716Actual
19906196.002024-04-038916Actual
28293109.002024-12-028516Actual
1076260.002023-07-036756Budget
9455199.002023-06-026716Actual
11979240.002023-08-029266Actual
12946100.002023-09-028436Budget
2291089.002024-07-028316Actual
9540812721.002023-06-021036Actual
22043151.002024-06-018756Actual
26022546.002024-10-016226Actual
3950182.002023-01-027336Actual
8482148.002023-05-056746Actual
1870380.002022-11-027766Budget
3297969616.002025-04-031576Actual
1188574.002023-08-026656Actual
11928600.002023-08-025466Budget
35201147.002025-06-028156Actual
2307039785.002024-07-021976Actual
73061500.002023-04-046236Budget
637164.002023-03-048566Actual
261331403.002024-10-016266Actual
15939118.002023-12-037366Actual
15933150.002023-12-036666Actual
36242155.002025-07-037816Actual
511727.002023-02-026946Actual
26102746.002024-10-016256Actual
2946848.002025-01-017826Actual
1399030015.002023-10-023476Actual
20040221.002024-04-038166Actual
16898208.002024-01-028936Actual
10604-192.002023-07-039116Actual
5210950.002023-02-026266Budget
967340.002023-06-028556Budget
2863280.002022-12-036546Budget
50541495532.002023-02-021036Actual
13921222.002023-10-027756Actual
952850.002023-06-028426Budget
14905283.002023-11-028046Actual
8490168.002023-05-057446Actual
1380930.002023-10-026916Actual
7414120.002023-04-047356Budget
21067263.002024-05-048166Actual
517580.002023-02-027856Actual
80114629.002022-10-0210076Actual
37420186.002025-08-028026Actual
1059896.002023-07-038516Actual
7211368.002022-10-026266Actual
23970117.002024-08-018336Actual
4095151.002023-01-026766Actual
51994600.002023-02-025366Budget
5258512100.002023-02-0210166Budget
209972472.002024-05-046146Actual
30592107.002025-02-017626Actual
2600918.002024-10-018216Actual
38606537.002025-09-029036Actual
74423.002023-04-049656Actual
2299252.002024-07-028446Actual
11884100.002023-08-026656Budget
4111463.002023-01-027766Actual
405960.002023-01-028356Budget
13483-29794.502023-10-019276Actual
2800117.002022-12-038726Actual
856712400.002023-05-055366Budget
581200.002022-10-026836Budget
31747510.002025-03-037736Actual
282752281.002024-12-026116Actual
28395320.002024-12-028056Actual
36248120.002025-07-038516Actual
21946104.002024-06-016526Actual
28288613.002024-12-028016Actual
4978100.002023-02-027416Budget
2393439.002024-08-017326Actual
3398328903.002025-05-046036Actual
21006156.002024-05-047446Actual
36332297.002025-07-039046Actual
16964189.002024-01-026566Actual
37471185.002025-08-027646Actual
1619380.002022-11-027716Budget
36297168.002025-07-037836Actual
4982430.002023-02-027716Actual
250351360.002024-09-016156Actual
3856200.002023-01-027616Budget
2948325786.002025-01-016036Actual
239511839928.002024-08-011036Actual
36379113.002025-07-037466Actual
24066401846.002024-08-01476Actual
949410100.002023-06-026026Budget
29522102.002025-01-017846Actual
35172302.002025-06-027746Actual
31807277.002025-03-038756Actual
30658-186.002025-02-019146Actual
750911595.002023-04-04876Actual
3625558234.002025-07-031226Actual
1582315.002023-12-036826Actual
1056223800.002023-07-036016Budget
15882137.002023-12-037646Actual
854921.002023-05-058256Actual
21072340.002024-05-048766Actual
5028100.002023-02-027626Budget
10844115.002023-07-038366Actual
11750120.002023-08-027326Budget
1193120302.002023-08-026066Actual
17411500.002022-11-026146Budget
1691920.002024-01-028246Actual
562-74.002022-10-029126Actual
261276158.002024-10-015366Actual
22095123840.002024-06-012176Actual
3913177.002023-01-028126Actual
328603326.002025-04-036136Actual
34088200.002025-05-048966Actual
19008323.002024-03-037766Actual
15925198.002023-12-035466Actual
12967100.002023-09-026746Budget
29443319.002025-01-018116Actual
7379275.002023-04-048146Actual
28416343.002024-12-026566Actual
3844280.002023-01-026616Budget
2002320294.002024-04-036066Actual
648100.002022-10-028346Budget
11950380.002023-08-027266Budget
1289940.002023-09-028526Budget
29459105.002025-01-016626Actual
547200.002022-10-028026Budget
2405085.002024-08-017866Actual
178464.002022-11-029446Actual
966812.002023-06-028256Actual
2962425784.002025-01-0110076Actual
2292447.002024-07-026626Actual
20981249.002024-05-047636Actual
748630.002023-04-048266Budget
95453300.002023-06-026136Budget
1904230356.002024-03-033276Actual
976216969.002023-06-023376Actual
33948520.002025-05-048716Actual
13999-22858.002023-10-024676Actual
736540.002023-04-047146Budget
11752157.002023-08-027426Actual
6224368.002023-03-049236Actual
741798.002023-04-047656Actual
129592319.002023-09-026146Actual
12976100.002023-09-027446Budget
1688566.002024-01-027136Actual
1191436.002023-08-028556Actual
1998555.002024-04-038546Actual
1634468.002022-11-028716Actual
1499010817.002023-11-022276Actual
1699775549.002024-01-021576Actual
1991834.002024-04-036826Actual
9470200.002023-06-027816Budget
10829171.002023-07-037366Actual
606104.002022-10-028536Actual
2391432.002024-08-018216Actual
3927176.002023-01-029226Actual
289480.002022-12-038546Budget
35239416.002025-06-028766Actual
12985480.002023-09-028046Budget
11695200.002023-08-026716Budget
23003169.002024-07-026556Actual
13955102.002023-10-027866Actual
293620.002022-12-038256Budget
1282734.002023-09-026916Actual
362302502.002025-07-036116Actual
28426407.002024-12-027766Actual
188471.002022-11-028566Actual
119939604.002023-08-021876Actual
37409156.002025-08-026526Actual
18959110.002024-03-038946Actual
14825256.002023-11-028116Actual
838860.002023-05-056826Budget
1988521700.002024-04-036016Actual
3186014681.002025-03-032276Actual
977113867.002023-06-0210076Actual
219172372.002024-06-016116Actual
28303546.002024-12-026226Actual
29557184.002025-01-019056Actual
30717-234.002025-02-019166Actual
260752020.002024-10-016146Actual
36419118337.002025-07-033776Actual
2202310850.002024-06-016056Actual
27146447.002024-11-019216Actual
3862867.002025-09-028446Actual
8379807.002023-05-056226Actual
3170673330.002025-03-031226Actual
38546106.002025-09-028316Actual
1895555.002024-03-038346Actual
11800313.002023-08-027336Actual
383618600.002023-01-026016Budget
6314200.002023-03-048756Budget
3515915.002025-06-029636Actual
118321900.002023-08-026146Budget
2209412609.002024-06-012076Actual
18915252.002024-03-036536Actual
2997100.002022-12-038366Budget
1496622.002023-11-028266Actual
10603240.002023-07-039016Actual
1760200.002022-11-027646Budget
17902101.002024-02-029026Actual
28360146.002024-12-026746Actual
3408326.002025-05-048266Actual
1670219.002022-11-028026Actual
9633208.002023-06-029246Actual
161047.002022-11-027116Actual
15813-252.002023-12-039116Actual
25095179100.002024-09-0110166Actual
148121623.002023-11-026216Actual
285596.002022-12-039436Actual
1714263.002022-11-027636Actual
5098226.002023-02-029036Actual
14868393.002023-11-026536Actual
13843131.002023-10-028026Actual
1498112964.002023-11-02776Actual
11760200.002023-08-028026Budget
1076357.002023-07-036756Actual
21032133.002024-05-047456Actual
2949036.002025-01-016936Actual
22033123.002024-06-017456Actual
1310381.002023-09-028566Actual
8337200.002023-05-056716Budget
23901398.002024-08-016516Actual
1062317.002023-07-036926Actual
30605276.002025-02-019226Actual
596550.002022-10-028036Budget
15814420.002023-12-039216Actual
23012229.002024-07-027756Actual
1794053.002024-02-026846Actual
19059604.002022-11-021876Actual
6222276.002023-03-049036Actual
11732146033.002023-08-021226Actual
33994298.002025-05-047636Actual
9660200.002023-06-027756Budget
138583093.002023-10-026136Actual
340996517.002025-05-04876Actual
761410.002022-10-028766Actual
1481679.002023-11-026816Actual
75230.002022-10-028266Budget
11879788.002023-08-026156Actual
3959601.002023-01-028036Actual
1999835.002024-04-036856Actual
364106184.002025-07-032376Actual
3901118.002023-01-027326Actual
2837378.002024-12-028446Actual
34031321.002025-05-049046Actual
139366489.002023-10-025366Actual
8584335.002023-05-056666Actual
38541519.002025-09-027716Actual
4124110.002023-01-028566Actual
22080370.002024-06-019266Actual
34039190.002025-05-046656Actual
21020329.002024-05-049246Actual
2293558.002024-07-028126Actual
1994683.002024-04-036836Actual
38590130.002025-09-026836Actual
2982200.002022-12-037466Budget
27214203.002024-11-017646Actual
6140100.002023-03-046626Budget
3071911.002025-02-019666Actual
2611843.002024-10-018456Actual
317371468.002025-03-036236Actual
1913144108.002022-11-022976Actual
588100.002022-10-027436Budget
25031-171.002024-09-019146Actual
10818223.002023-07-036666Actual
6210380.002023-03-048136Budget
17970165.002024-02-027456Actual
36384286.002025-07-038166Actual
16863128.002024-01-028026Actual
19932151.002024-04-038726Actual
9744286998.002023-06-02476Actual
3745397.002025-08-028536Actual
2614029.002024-10-017166Actual
12933550.002023-09-027736Actual
119562705.002023-08-027666Actual
2407138402.002024-08-011476Actual
4020137.002023-01-028946Actual
79018648.002022-10-023376Actual
3871227978.002025-09-022876Actual
3180550.002025-03-038456Actual
2956453774.002025-01-015666Actual
957440.002023-06-028236Actual
11815100.002023-08-028336Budget
37540263.002025-08-028966Actual
7440100.002023-04-049256Actual
24086147426.002024-08-013576Actual
1582839.002023-12-037626Actual
864617529.002023-05-053376Actual
5015103.002023-02-026626Actual
7471380.002023-04-047266Budget
190345976.002022-11-021476Actual
9718114.002023-06-027866Actual
20929381.002024-05-048016Actual
1487360.002023-11-027136Actual
622610.002023-03-049636Actual
975310180.002023-06-022076Actual
3522784.002025-06-027266Actual
1889112.002024-03-036926Actual
2611748.002024-10-018356Actual
21045-145.002024-05-049156Actual
30682125.002025-02-018956Actual
3066657.002025-02-016756Actual
411830.002023-01-028266Budget
209409.002024-05-049616Actual
37558164326.002025-08-022176Actual
7391178.002023-04-049046Actual
22905337.002024-07-027716Actual
2105760.002024-05-046866Actual
27264342.002024-11-016566Actual
12965200.002023-09-026646Budget
3514275.002025-06-027136Actual
9600100.002023-06-026746Budget
851911830.002023-05-056056Actual
27292416055.002024-11-01676Actual
1728100.002022-11-028436Budget
55240.002022-10-028326Budget
11856401.002023-08-028046Actual
149181685.002023-11-026156Actual
11868380.002023-08-028746Budget
158463061.002023-12-036136Actual
1298932.002023-09-028246Actual
9473550.002023-06-028016Budget
725311336.002023-04-046026Actual
31757489.002025-03-039036Actual
3171412.002025-03-036926Actual
19888189.002024-04-036516Actual
2730933230.002024-11-013376Actual
2293819.002024-07-028426Actual
7499225.002023-04-049266Actual
4054280.002023-01-028056Budget
3062535.002025-02-018236Actual
8654361904.002023-05-054676Actual
287134.002022-12-036946Actual
51051685.002023-02-026146Actual
3640655087.002025-07-031976Actual
28296459.002024-12-029016Actual
16825347.002024-01-026516Actual
25030214.002024-09-019046Actual
19990291.002024-04-039246Actual
10572156.002023-07-036716Actual
167749.002022-11-028326Actual
28464195099.002024-12-023776Actual
3295146.002025-04-037166Actual
1393716926.002023-10-025466Actual
841240.002023-05-058526Budget
168743.002024-01-029626Actual
730200.002022-10-026766Budget
1695854557.002024-01-025666Actual
765291.002022-10-029266Actual
6112302.002023-03-048116Actual
8360100.002023-05-058316Budget
2394636.002024-08-018926Actual
16901427.002024-01-029236Actual
2202842.002024-06-016756Actual
18936.002022-11-029666Actual
35230930.002025-06-027666Actual
11789520.002023-08-026536Actual
6301246.002023-03-048056Actual
18037107970.002024-02-023176Actual
36358235.002025-07-039056Actual
8501233.002023-05-058146Actual
37446599.002025-08-027736Actual
25005-311.002024-09-019136Actual
2298216.002024-07-027146Actual
169301224.002024-01-026156Actual
165179.002022-11-026626Actual
616843.002023-03-048526Actual
1481722.002023-11-026916Actual
25663-19199.702024-09-309276Actual
294050.002022-12-038456Budget
7260226.002023-04-046526Actual
2095930.002024-05-048326Actual
2828313.002022-12-037336Actual
11826360.002023-08-029236Actual
12980385.002023-09-027746Actual
1712100.002022-11-027436Budget
27267116.002024-11-016866Actual
15854150.002023-12-037336Actual
1186286.002023-08-028346Actual
15848185.002023-12-036536Actual
3405262.002025-05-048356Actual
16972131.002024-01-027466Actual
3751725095.002025-08-026066Actual
12823156.002023-09-026716Actual
239338.002024-08-017126Actual
6171500.002022-10-026146Budget
385160.002023-01-027116Budget
9598198.002023-06-026646Actual
1703117.002022-11-026736Actual
11854105.002023-08-027846Actual
3172439.002025-03-038326Actual
2724514.002024-11-018256Actual
13104410.002023-09-028766Actual
402462.002023-01-029446Actual
303470667.002022-12-033576Actual
1710190.002022-11-027336Actual
19018436.002022-11-02876Actual
3853251.002023-01-027316Actual
964741.002023-06-026756Actual
6113280.002023-03-048116Budget
28298612.002024-12-029216Actual
972425.002023-06-028266Actual
742151.002023-04-047856Actual
31808126.002025-03-038956Actual
27191661.002024-11-018036Actual
1492527.002023-11-027156Actual
415117945.002023-01-022476Actual
3953280.002023-01-027636Budget
3891170.002023-01-026626Actual
52960.002022-10-026726Budget
1074280.002023-07-038546Budget
2504374.002024-09-017356Actual
503914.002023-02-028226Actual
1829-70.002022-11-029156Actual
964474.002023-06-026656Actual
13839150.002023-10-027426Actual
221101890986.002024-06-014376Actual
7241100.002023-04-048416Budget
27227492.002024-11-019246Actual
4138183144.002023-01-02476Actual
32972135485.002025-04-0310166Actual
860930.002023-05-058266Budget
750302.002022-10-028166Actual
30572112.002025-02-018416Actual
21974365.002024-06-016536Actual
3059860.002025-02-018326Actual
169323000.002022-11-026036Budget
2728177.002024-11-018566Actual
3172048.002025-03-037826Actual
38557785.002025-09-026126Actual
2844768245.002024-12-021376Actual
18911859957.002024-03-031136Actual
17995210.002024-02-026666Actual
74541300.002023-04-046166Budget
15941811.002023-12-037666Actual
117794.002023-08-029626Actual
26042121.002024-10-019026Actual
742950.002023-04-048356Budget
277966.002022-12-037326Actual
1580888.002023-12-038416Actual
2308295546.002024-07-023576Actual
29478-106.002025-01-019126Actual
2195467.002024-06-017626Actual
13048210.002023-09-029256Actual
624280.002022-10-026646Budget
10696100.002023-07-038536Budget
220228.002024-06-019646Actual
35188720.002025-06-026256Actual
632914820.002023-03-046066Actual
1078950.002023-07-038556Budget
29579839.002025-01-017666Actual
7331401.002023-04-048136Actual
509494.002023-02-028536Actual
21080255631.002024-05-0410166Actual
7339100.002023-04-048536Budget
174017200.002022-11-026046Budget
30565248.002025-02-017616Actual
34024260.002025-05-048146Actual
15804450.002023-12-038016Actual
13105380.002023-09-028766Budget
11711142.002023-08-027816Actual
21981188.002024-06-017436Actual
17925125.002024-02-028336Actual
149758.002023-11-029666Actual
20007119.002024-04-038156Actual
22018150.002024-06-018946Actual
1628100.002022-11-028316Budget
950660.002023-06-026826Budget
9553156.002023-06-026736Actual
24016125.002024-08-017656Actual
2102850.002024-05-046856Actual
3399143.002025-05-047136Actual
41081118.002023-01-027666Actual
628565.002023-03-046756Actual
306867.002025-02-019656Actual
27134428.002024-11-017716Actual
284240.002022-12-038236Budget
3399941.002025-05-048236Actual
75016.002023-04-049666Actual
5065280.002023-02-026636Budget
13117448277.002023-09-02676Actual
13805302.002023-10-026516Actual
2098633.002024-05-048236Actual
30676168.002025-02-018156Actual
3627336.002025-07-038326Actual
158244.002023-12-036926Actual
37508242.002025-08-029056Actual
130591653.002023-09-025766Actual
10594100.002023-07-038316Budget
1313774503.002023-09-023776Actual
50078112.002023-02-026026Actual
34012281.002025-05-046546Actual
289581.002022-12-038546Actual
1076542.002023-07-036856Actual
191481801.002022-11-023176Actual
160929.002022-11-026916Actual
2197954.002024-06-017136Actual
1175960.002023-08-027826Budget
118756.002023-08-029646Actual
23063320339.002024-07-02676Actual
26155382.002024-10-019066Actual
8498376.002023-05-058046Actual
79422187.002022-10-023876Actual
32834134.002025-04-036526Actual
8383200.002023-05-056626Budget
858937.002023-05-056966Actual
36338960.002025-07-036256Actual
329121387.002025-04-036156Actual
36390233.002025-07-038966Actual
30639205.002025-02-016646Actual
272881045.002024-11-019766Actual
37490174.002025-08-026656Actual
288930.002022-12-038246Budget
385861831.002025-09-026236Actual
284132374.002024-12-026166Actual
32922117.002025-04-037656Actual
727280.002022-10-026666Budget
9512100.002023-06-027426Budget
375164748.002025-08-025766Actual
240697046.002024-08-01876Actual
3874527.002023-01-028716Actual
1059234.002023-07-038216Actual
25029139.002024-09-018946Actual
2294490.002024-07-029226Actual
2838550.002022-12-038036Budget
21926162.002024-06-017416Actual
1903823555.002024-03-032476Actual
288829.002022-12-038246Actual
13991144960.002023-10-023576Actual
29546130.002025-01-017656Actual
50592100.002023-02-026136Budget
12852480.002023-09-028716Budget
9552100.002023-06-026736Budget
1076612.002023-07-036956Actual
22111-42114.002024-06-014676Actual
2209026055.002024-06-011476Actual
2000015.002024-04-037156Actual
22086280167.002024-06-01676Actual
106613000.002023-07-036136Budget
1803519018.002024-02-022876Actual
1082460.002023-07-037166Budget
299430.002022-12-038266Budget
17932532.002024-02-029236Actual
2979431.002022-12-037266Actual
13966363.002023-10-029266Actual
7309267.002023-04-046536Actual
74761500.002023-04-047666Budget
3958149.002023-01-027836Actual
1177494.002023-08-028926Actual
15865416.002023-12-038736Actual
768135.002022-10-029766Actual
24065255540.002024-08-0110166Actual
69316.002022-10-028256Actual
518557.002023-02-028456Actual
27181200.002022-12-036216Budget
2601250.002024-10-018516Actual
2727828.002024-11-018266Actual
7329550.002023-04-048036Budget
6356380.002023-03-047766Budget
1313420326.002023-09-023376Actual
10820114.002023-07-036766Actual
29442515.002025-01-018016Actual
18872221.002024-03-038116Actual
108699604.002023-07-031876Actual
1494417426.002023-11-025366Actual
9486185.002023-06-028916Actual
29437182.002025-01-017316Actual
167844.002022-11-028426Actual
3623642.002025-07-036916Actual
517680.002023-02-027856Budget
3179528.002025-03-037156Actual
2303010386.002024-07-025766Actual
863489827.002023-05-051576Actual
1685535.002024-01-026826Actual
18935-269.002024-03-039136Actual
19975103.002024-04-037346Actual
17007116185.002024-01-023176Actual
52557.002023-02-029666Actual
285610.002022-12-039636Actual
1900095.002024-03-036766Actual
9713100.002023-06-027466Budget
14959135.002023-11-027366Actual
12883100.002023-09-027626Budget
33942606.002025-05-048016Actual
168658.002024-01-028226Actual
855658.002023-05-058556Actual
2007479813.002024-04-033576Actual
40744000.002023-01-025266Budget
31690186.002025-03-037416Actual
8403280.002023-05-058026Budget
23035230.002024-07-026566Actual
504246.002023-02-028426Actual
2721023.002024-11-016946Actual
9664200.002023-06-028056Budget
36253702.002025-07-039216Actual
108331600.002023-07-037666Budget
8370-254.002023-05-059116Actual
50533.002023-02-029626Actual
3508575.002025-06-026816Actual
6104228.002023-03-047616Actual
729839.002023-04-049426Actual
16850637.002024-01-026126Actual
34089306.002025-05-049066Actual
23919231.002024-08-018916Actual
61822434.002023-03-046136Actual
616210.002023-03-048226Budget
3406387553.002025-05-045666Actual
731880.002023-04-047136Budget
3183629.002025-03-038266Actual
184092016.002022-11-025666Actual
1500299855.002023-11-023976Actual
1689330.002024-01-028236Actual
4117280.002023-01-028166Budget
2831277.002024-12-027626Actual
4977220.002023-02-027316Budget
25037116.002024-09-016556Actual
3178713460.002025-03-036056Actual
29563257.002025-01-015466Actual
189961252.002024-03-036266Actual
2306730752.002024-07-021476Actual
84731404.002023-05-056146Actual
37510323.002025-08-029256Actual
1588478.002023-12-037846Actual
2398722.002024-08-017146Actual
26085135.002024-10-017646Actual
5030170.002023-02-027726Actual
751079141.002023-04-041376Actual
37392139.002025-08-027816Actual
28315158.002024-12-028026Actual
609860.002023-03-047116Budget
3862622.002025-09-028246Actual
655380.002022-10-028746Budget
6111487.002023-03-048016Actual
249529.002024-09-019616Actual
19939586074.002024-04-031136Actual
157912185.002023-12-036116Actual
158422.002023-12-039626Actual
524690.002023-02-028566Budget
21011223.002024-05-048146Actual
33931370.002025-05-046516Actual
865516000.002023-05-0510076Actual
1682229561.002024-01-026016Actual
6092280.002023-03-046616Budget
1896866.002024-03-036656Actual
4009276.002023-01-028146Actual
1175885.002023-08-027826Actual
38671351.002025-09-026566Actual
273036123.002024-11-012376Actual
2105022152.002024-05-046066Actual
2844992726.002024-12-021576Actual
190480142.002022-11-021576Actual
1997981.002024-04-037846Actual
24985217.002024-09-016536Actual
20994470.002024-05-049236Actual
28429300.002024-12-028166Actual
2841116590.002024-12-025766Actual
10780300.002023-07-038056Actual
2756-179.002022-12-039116Actual
9583176.002023-06-028936Actual
1172190.002023-08-028416Budget
2603286.002024-10-017726Actual
48760.002022-10-027116Budget
295672220.002025-01-016166Actual
4013101.002023-01-028346Actual
3281134.002025-04-036916Actual
2991579.002022-12-038066Actual
34081426.002025-05-048066Actual
18007249.002024-02-028166Actual
33967126.002025-05-047726Actual
60040.002022-10-028236Budget
4126380.002023-01-028766Budget
14974332.002023-11-029266Actual
282539.002022-12-037136Actual
8467-221.002023-05-059136Actual
9464161.002023-06-027416Actual
2830100.002022-12-037436Budget
1200322461.002023-08-023276Actual
2492720344.002024-09-016016Actual
3996220.002023-01-027346Budget
8593731.002023-05-057266Actual
3757239229.002025-08-024076Actual
8365122.002023-05-058516Actual
6186280.002023-03-046536Budget
13886192.002023-10-026546Actual
13951142.002023-10-027366Actual
14815106.002023-11-026716Actual
1398926424.002023-10-023376Actual
37484480.002025-08-029246Actual
2839960.002024-12-028456Actual
589280.002022-10-027636Budget
291923.002022-12-037156Actual
37464193.002025-08-026646Actual
2960384990.002025-01-011576Actual
2921120.002022-12-037356Budget
10729380.002023-07-037746Budget
25018108.002024-09-017446Actual
249801137408.002024-09-011036Actual
12880200.002023-09-027426Budget
8481100.002023-05-056746Budget
2951735.002025-01-017146Actual
12932280.002023-09-027636Budget
21928344.002024-06-017716Actual
5178.002022-10-029616Actual
4046100.002023-01-027456Budget
148921893.002023-11-026146Actual
3284710.002025-04-038226Actual
3073017287.002025-02-011876Actual
1070389.002023-07-039436Actual
18877340.002024-03-038716Actual
17894140.002024-02-028026Actual
9701100.002023-06-026766Budget
1490957.002023-11-028446Actual
27145-268.002024-11-019116Actual
1070620600.002023-07-036046Budget
2954151.002025-01-016856Actual
12881118.002023-09-027426Actual
16927305.002024-01-029246Actual
3867535.002025-09-026966Actual
736550.002022-10-027266Budget
2302953878.002024-07-025666Actual
35121126.002025-06-028126Actual
3074737628.002025-02-014076Actual
1895743.002024-03-038546Actual
32826495.002025-04-039016Actual
3864985.002025-09-027856Actual
39386-105.002025-10-018576Actual
28466166200.002024-12-023976Actual
3411026058.002025-05-042876Actual
744841300.002023-04-045666Budget
29505528.002025-01-019036Actual
526214391.002023-02-02776Actual
35083187.002025-06-026616Actual
10679322.002023-07-037636Actual
2970359.002022-12-036666Actual
23041174.002024-07-027266Actual
26078187.002024-10-016646Actual
2393985.002024-08-018026Actual
13099101.002023-09-028366Actual
27241204.002024-11-017756Actual
4107138.002023-01-027466Actual
2209821970.002024-06-012476Actual
13867144.002023-10-027436Actual
385816.002025-09-029626Actual
5228104.002023-02-027466Actual
1809177.002022-11-027756Actual
2828275.002024-12-027116Actual
159619800.002022-11-026016Budget
637090.002023-03-048566Budget
22079-222.002024-06-019166Actual
3291753.002025-04-036856Actual
35189120.002025-06-026556Actual
4048118.002023-01-027656Actual
386682433.002025-09-026166Actual
11920121.002023-08-029256Actual
623216.002022-10-026646Actual
3868100.002023-01-028316Budget
2509811027.002024-09-01776Actual
11825-216.002023-08-029136Actual
2299348.002024-07-028546Actual
499550.002022-10-028016Budget
172440.002022-11-028236Budget
28436389.002024-12-029066Actual
37443312.002025-08-027336Actual
23022216.002024-07-029056Actual
10626101.002023-07-037326Actual
9735170.002023-06-029066Actual
2778100.002022-12-037326Budget
7222266.002023-04-047316Actual
16899320.002024-01-029036Actual
26044161.002024-10-019226Actual
1690316175.002024-01-026046Actual
29059700.002022-12-036056Budget
21985533.002024-06-018036Actual
851298.002023-05-058946Actual
10693100.002023-07-038436Budget
30620263.002025-02-017636Actual
14938116.002023-11-028956Actual
128162000.002023-09-026116Budget
28443325510.002024-12-02476Actual
25078811.002024-09-017666Actual
108871168871.002023-07-034376Actual
200569618.002024-04-03776Actual
3515038.002025-06-028236Actual
37524110.002025-08-026866Actual
24003320.002024-08-019246Actual
11941322.002023-08-026666Actual
27126237.002024-11-016616Actual
32890135.002025-04-036746Actual
13115178500.002023-09-0210166Budget
191523795.002022-11-023276Actual
35164183.002025-06-026646Actual
628921.002023-03-047156Actual
2946472.002025-01-017326Actual
261746062.002024-10-012376Actual
128171900.002023-09-026216Budget
30623570.002025-02-018036Actual
9736-136.002023-06-029166Actual
2716647.002024-11-018326Actual
507029.002023-02-026936Actual
15869484.002023-12-039236Actual
2401155.002024-08-016856Actual
628814.002023-03-046956Actual
119978239.002023-08-022276Actual
7355410.002023-04-046546Actual
5089118.002023-02-028336Actual
1995897.002024-04-038436Actual
3177971.002025-03-038446Actual
29506-422.002025-01-019136Actual
7114100.002022-10-025366Budget
1484522.002023-11-027126Actual
199129745.002024-04-036026Actual
834270.002023-05-057116Budget
15975103275.002023-12-033176Actual
351321692987.002025-06-021036Actual
32832690.002025-04-036126Actual
119332083.002023-08-026166Actual
1492418.002023-11-026956Actual
3636549223.002025-07-035666Actual
26059198.002024-10-017636Actual
260454.002024-10-019626Actual
32908-269.002025-04-039146Actual
408057287.002023-01-025666Actual
2096027.002024-05-048426Actual
1746410.002022-11-026546Actual
3180078.002025-03-037856Actual
328611814.002025-04-036236Actual
751430604.002023-04-041976Actual
63216061.002023-03-045266Actual
2294829838.002024-07-026036Actual
3004175.002022-12-038966Actual
32869147.002025-04-037436Actual
15917227.002023-12-038756Actual
8350495.002023-05-057716Actual
3516017373.002025-06-026046Actual
3865560.002025-09-028556Actual
1794769.002024-02-027846Actual
32921141.002025-04-037456Actual
2946140.002025-01-016826Actual
148624.002023-11-029626Actual
19046112777.002024-03-033776Actual
2867100.002022-12-036746Budget
23021140.002024-07-028956Actual
9535108.002023-06-029026Actual
32964451.002025-04-038766Actual
13877378.002023-10-028736Actual
294851852.002025-01-016236Actual
116882000.002023-08-026116Budget
3853770.002025-09-027116Actual
3859137.002025-09-026936Actual
10587100.002023-07-037816Budget
29496163.002025-01-017836Actual
13083220.002023-09-027366Budget
10676304.002023-07-037336Actual
17958230.002024-02-029246Actual
5236480.002023-02-028066Budget
3856316.002025-09-026926Actual
12919380.002023-09-026636Budget
27160104.002024-11-017626Actual
307356184.002025-02-012376Actual
6124140.002023-03-048916Actual
399323.002023-01-026946Actual
2948156.002022-12-039256Actual
8514-121.002023-05-059146Actual
2494660.002024-09-018516Actual
20956137.002024-05-048026Actual
37458512.002025-08-029236Actual
2837290.002024-12-028346Actual
12857281.002023-09-029216Actual
2960617805.002025-01-012076Actual
4049213.002023-01-027756Actual
29549266.002025-01-018056Actual
526830604.002023-02-021976Actual
39342100.002023-01-026136Budget
1745280.002022-11-026546Budget
180031168.002024-02-027666Actual
14928113.002023-11-027656Actual
6149110.002023-03-047326Budget
168751086060.002024-01-021036Actual
339842966.002025-05-046136Actual
628649.002023-03-046856Actual
25002416.002024-09-018736Actual
31719146.002025-03-037726Actual
2846544186.002024-12-023876Actual
630610.002023-03-048256Budget
976573407.002023-06-023776Actual
8345300.002023-05-057316Budget
392840.002023-01-029426Actual
12930124.002023-09-027436Actual
36250343.002025-07-038916Actual
3059468.002025-02-017826Actual
1582970.002023-12-037726Actual
3408578.002025-05-048466Actual
10639130.002023-07-038126Actual
3071371.002025-02-018566Actual
14931242.002023-11-028056Actual
28280162.002024-12-026816Actual
9655100.002023-06-027456Budget
55013.002022-10-028226Actual
6110480.002023-03-048016Budget
35171168.002025-06-027646Actual
300190.002022-12-038566Budget
29544102.002025-01-017356Actual
118311951.002023-08-026146Actual
73968700.002023-04-046056Budget
3073155087.002025-02-011976Actual
32956441.002025-04-037766Actual
967050.002023-06-028356Budget
9572401.002023-06-028136Actual
27183167.002024-11-016836Actual
11951587.002023-08-027266Actual
29504343.002025-01-018936Actual
38699406425.002025-09-02676Actual
3400817.002025-05-049636Actual
17441400.002022-11-026246Budget
8384158.002023-05-056626Actual
21939-181.002024-06-019116Actual
8478280.002023-05-056546Budget
13009650.002023-09-026256Budget
32913925.002025-04-036256Actual
19019-239.002024-03-039166Actual
284143.002022-12-038236Actual
28419118.002024-12-026866Actual
36276139.002025-07-038726Actual
2619023796.002024-10-014676Actual
3404221.002025-05-046956Actual
1383713.002023-10-027126Actual
1686067.002024-01-027626Actual
1797610.002024-02-028256Actual
2600124.002024-10-017116Actual
1886415.002024-03-036916Actual
16900-256.002024-01-029136Actual
169947869.002024-01-02876Actual
2716837.002024-11-018526Actual
389823.002023-01-027126Actual
2741550.002022-12-038016Budget
37391461.002025-08-027716Actual
8363100.002023-05-058416Budget
2510439785.002024-09-011976Actual
3069112534.002025-02-015766Actual
32949105.002025-04-036866Actual
31790188.002025-03-036556Actual
527089984.002023-02-022176Actual
179670.002022-11-026756Budget

Generated 2025-11-01 17:39:36.530 UTC