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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496100.002022-10-017816Budget
4104216.002023-01-017366Actual
3396849.002025-05-037826Actual
855658.002023-05-048556Actual
1803013483.002024-02-012076Actual
10780300.002023-07-028056Actual
960526.002023-06-017146Actual
17411500.002022-11-016146Budget
1082535.002023-07-027166Actual
953470.002023-06-018926Actual
1890330.002024-03-028526Actual
7346360.002023-04-039236Actual
10735319.002023-07-028146Actual
2882100.002022-12-027846Budget
1289550.002023-09-018326Budget
736341.002023-04-036946Actual
1887095.002024-03-027816Actual
974939992.002023-06-011476Actual
406340.002023-01-018556Budget
23023-173.002024-07-019156Actual
2876170.002022-12-027446Actual
23909249.002024-07-317616Actual
33950450.002025-05-039016Actual
2007324229.002024-04-023476Actual
36248120.002025-07-028516Actual
1604280.002022-11-016616Budget
1622519.002022-11-018016Actual
8545334.002023-05-048056Actual
760380.002022-10-018766Budget
14849162.002023-11-017726Actual
27215366.002024-10-317746Actual
1388210.002023-10-019636Actual
2829915.002024-12-019616Actual
78110564.002022-10-012076Actual
36397167985.002025-07-0210166Actual
306111322.002025-01-316236Actual
9516200.002023-06-017726Budget
10851410.002023-07-028766Actual
1696819.002024-01-016966Actual
834129.002023-05-046916Actual
1076357.002023-07-026756Actual
9537144.002023-06-019226Actual
2407055490.002024-07-311376Actual
2095785.002024-05-038126Actual
10739117.002023-07-028346Actual
9733410.002023-06-018766Actual
30572112.002025-01-318416Actual
15810378.002023-12-028716Actual
6139120.002023-03-036626Actual
3523787.002025-06-018466Actual
1198012381.002023-08-019466Actual
2789200.002022-12-028026Budget
681148.002022-10-017456Actual
484100.002022-10-016816Budget
514-218.002022-10-019116Actual
1717200.002022-11-017836Budget
1580629.002023-12-028216Actual
240913556996.002024-07-314376Actual
10713177.002023-07-026646Actual
7215200.002023-04-036716Budget
27171153.002024-10-319026Actual
10773100.002023-07-027656Budget
625100.002022-10-016746Budget
318128.002025-03-029656Actual
3410134541.002025-05-031476Actual
38534200.002025-09-016716Actual
7521126762.002023-04-032976Actual
271746.002024-10-319626Actual
1304060.002023-09-018456Budget
2497120.002024-08-318326Actual
23926431.002024-07-316126Actual
7398858.002023-04-036156Actual
1666161.002022-11-017726Actual
967340.002023-06-018556Budget
951968.002023-06-017826Actual
1690968.002024-01-016846Actual
35093483.002025-06-018016Actual
2398467.002024-07-316746Actual
480280.002022-10-016616Budget
31865159458.002025-03-023176Actual
22012214.002024-05-318146Actual
31722107.002025-03-028126Actual
1601280.002022-11-016516Budget
31765186.002025-03-026646Actual
179845.002022-11-016856Actual
31835284.002025-03-028166Actual
2854400.002022-12-029236Actual
33947106.002025-05-038516Actual
35107690.002025-06-016126Actual
2291089.002024-07-018316Actual
2499030.002024-08-317136Actual
35128153.002025-06-019026Actual
29450374.002024-12-319016Actual
106623037.002023-07-026236Actual
38605349.002025-09-018936Actual
283561497.002024-12-016146Actual
36271103.002025-07-028126Actual
1733203.002022-11-018936Actual
131117.002023-09-019666Actual
3180648.002025-03-028556Actual
11756200.002023-08-017726Budget
3410455087.002025-05-031976Actual
11807200.002023-08-017836Budget
17964116.002024-02-016656Actual
38692-321.002025-09-019166Actual
16976433.002024-01-018066Actual
10782186.002023-07-028156Actual
1381043.002023-10-017116Actual
1295820600.002023-09-016046Budget
15953-195.002023-12-029166Actual
1192516300.002023-08-015366Budget
7300441070.002023-04-031036Actual
3292462.002025-04-027856Actual
1281323202.002023-09-016016Actual
9716372.002023-06-017766Actual
2831280.002022-12-027636Budget
2715715.002024-10-317126Actual
1392841.002023-10-018556Actual
5236480.002023-02-018066Budget
209409.002024-05-039616Actual
38672319.002025-09-016666Actual
8336261.002023-05-046616Actual
3187626881.002025-03-0210076Actual
5086350.002023-02-018136Actual
3401597.002025-05-036846Actual
28339202.002024-12-017436Actual
616453.002023-03-038326Actual
10854-191.002023-07-029166Actual
2006064989.002024-04-021576Actual
9510120.002023-06-017326Budget
3187529006.002025-03-024676Actual
21937148.002024-05-318916Actual
38650336.002025-09-018056Actual
3003468.002022-12-028766Actual
858937.002023-05-046966Actual
1484683.002023-11-017326Actual
527414781.002023-02-012876Actual
15952244.002023-12-029066Actual
1087030604.002023-07-021976Actual
639310084.002023-03-032076Actual
35269133927.002025-06-013776Actual
26143106.002024-09-307466Actual
3180550.002025-03-028456Actual
746682.002023-04-036866Actual
748886.002023-04-038366Actual
29573125.002024-12-316866Actual
3299483332.002025-04-023776Actual
22972408.002024-07-019236Actual
2865305.002022-12-026646Actual
49621921.002023-02-016116Actual
37543540.002025-08-019266Actual
1313678225.002023-09-013576Actual
848533.002023-05-046946Actual
187925.002022-11-018266Actual
7329550.002023-04-038036Budget
16843228.002024-01-018916Actual
61851300.002023-03-036236Budget
31773302.002025-03-027746Actual
1796713.002024-02-016956Actual
639814019.002023-03-032876Actual
38558785.002025-09-016226Actual
272731333.002024-10-317666Actual
12904-66.002023-09-019126Actual
1685610.002024-01-016926Actual
835944.002023-05-048216Actual
4056164.002023-01-018156Actual
1062080.002023-07-026726Budget
72092190.002023-04-036216Actual
616315.002023-03-038226Actual
38620129.002025-09-017446Actual
18974106.002024-03-027456Actual
157912185.002023-12-026116Actual
12880200.002023-09-017426Budget
260492465.002024-09-306136Actual
509198.002023-02-018436Actual
1691555521.002022-11-011136Actual
2609345.002024-09-308546Actual
1282980.002023-09-017116Budget
3284834.002025-04-028326Actual
28352-457.002024-12-019136Actual
53074.002022-10-016726Actual
3183981.002025-03-028566Actual
32810116.002025-04-026816Actual
1787811.002024-02-019616Actual
3175141.002025-03-028236Actual
35151132.002025-06-018336Actual
787124092.002022-10-012976Actual
3059081.002025-01-317326Actual
31807277.002025-03-028756Actual
11793200.002023-08-016736Budget
2392954.002024-07-316626Actual
22060148.002024-05-316766Actual
32826495.002025-04-029016Actual
616550.002023-03-038326Budget
518360.002023-02-018356Budget
17956172.002024-02-019046Actual
30743187856.002025-01-313576Actual
1780125.002022-11-018946Actual
271499882.002024-10-316026Actual
18461335.002022-11-016166Actual
293750.002022-12-028356Budget
1398210603.002023-10-012276Actual
2922108.002022-12-027356Actual
24932106.002024-08-316716Actual
3171254.002025-03-026726Actual
727879.002023-04-037826Actual
2005938145.002024-04-021476Actual
189094.002024-03-029626Actual
3412325510.002025-05-0310076Actual
29452499.002024-12-319216Actual
6337172.002023-03-036566Actual
29578167.002024-12-317466Actual
23057406.002024-07-019266Actual
27135127.002024-10-317816Actual
6188280.002023-03-036636Budget
3938280.002023-01-016536Budget
7746077.002022-10-01776Actual
34024260.002025-05-038146Actual
22018150.002024-05-318946Actual
21024872.002024-05-036256Actual
13010100.002023-09-016556Budget
8498376.002023-05-048046Actual
32863314.002025-04-026636Actual
139412372.002023-10-016166Actual
15950302.002023-12-028766Actual
2504585.002024-08-317656Actual
735015600.002023-04-036046Budget
3168745.002025-03-026916Actual
4148101323.002023-01-012176Actual
2211218225.002024-05-3110076Actual
5080495.002023-02-017736Actual
946053.002023-06-017116Actual
12974220.002023-09-017346Budget
1795016.002024-02-018246Actual
401781.002023-01-018546Actual
35189120.002025-06-016556Actual
4120137.002023-01-018366Actual
260761516.002024-09-306246Actual
2599878.002024-09-306716Actual
20992352.002024-05-039036Actual
502340.002023-02-017126Budget
1397812485.002023-10-011876Actual
7373380.002023-04-037746Budget
29036.002022-12-029646Actual
7295129.002023-04-039026Actual
16949189.002024-01-018756Actual
28417312.002024-12-016666Actual
2404328.002024-07-316966Actual
2730526607.002024-10-312876Actual
21054162.002024-05-036566Actual
1686067.002024-01-017626Actual
10747241.002023-07-029046Actual
13932-123.002023-10-019156Actual
229366.002024-07-018226Actual
2505327.002024-08-318556Actual
7414120.002023-04-037356Budget
5261486547.002023-02-01676Actual
3298215558.002025-04-022076Actual
4034101.002023-01-016656Actual
9630101.002023-06-018946Actual
33938158.002025-05-037416Actual
3959601.002023-01-018036Actual
13069280.002023-09-016566Budget
37477102.002025-08-018346Actual
261276158.002024-09-305366Actual
2203113.002024-05-317156Actual
58247.002022-10-016936Actual
37483-288.002025-08-019146Actual
6250372.002023-03-037746Actual
24997327.002024-08-318136Actual
2509447500.002024-08-319966Actual
11819110.002023-08-018536Actual
8515201.002023-05-049246Actual
3754413.002025-08-019666Actual
37454554.002025-08-018736Actual
23974244.002024-07-318936Actual
37549402944.002025-08-01676Actual
722035.002023-04-037116Actual
96508.002023-06-016956Actual
2610495.002024-09-306656Actual
283312849.002024-12-016236Actual
31740136.002025-03-026736Actual
316822798.002025-03-026216Actual
2968280.002022-12-026566Budget
13093480.002023-09-018066Budget
28302683.002024-12-016126Actual
30645145.002025-01-317446Actual
1490864.002023-11-018346Actual
318201497.002025-03-026266Actual
964929.002023-06-016856Actual
736550.002022-10-017266Budget
524690.002023-02-018566Budget
6116107.002023-03-038316Actual
11750120.002023-08-017326Budget
21018247.002024-05-039046Actual
680122.002022-10-017356Actual
3517780.002025-06-018346Actual
85761441.002023-05-046166Actual
29590327.002024-12-319066Actual
386111709.002025-09-016146Actual
15932165.002023-12-026566Actual
374315.002025-08-019626Actual
2959912816.002024-12-31776Actual
10745380.002023-07-028746Budget
1190945.002023-08-018356Actual
3057036.002025-01-318216Actual
1396947500.002023-10-019966Actual
841671.002023-05-048926Actual
1179652.002023-08-016936Actual
19981195.002024-04-028146Actual
16926-182.002024-01-019146Actual
2506116119.002024-08-315366Actual
374071177.002025-08-016126Actual
4971123.002023-02-016816Actual
22009318.002024-05-317746Actual
12993100.002023-09-018446Budget
34111220962.002025-05-032976Actual
33952600.002025-05-039216Actual
7343176.002023-04-038936Actual
6173104.002023-03-039026Actual
4164-32698.002023-01-014676Actual
73531400.002023-04-036246Budget
1585169.002023-12-026836Actual
962377.002023-06-018346Actual
2192326.002024-05-316916Actual
3073017287.002025-01-311876Actual
752825020.002023-04-033876Actual
34056129.002025-05-038956Actual
634462.002023-03-036866Actual
633017400.002023-03-036066Budget
36305315.002025-07-028936Actual
3957200.002023-01-017836Budget
3752646.002025-08-017166Actual
28424176.002024-12-017466Actual
4984100.002023-02-017816Budget
1184560.002023-08-017146Budget
3967124.002023-01-018436Actual
7463100.002023-04-036766Budget
7108300.002022-10-015266Budget
26083122.002024-09-307346Actual
482109.002022-10-016716Actual
2838114168.002024-12-016056Actual
282670.002022-12-027136Budget
8463585.002023-05-048736Actual
2730220.002022-12-027316Budget
11800313.002023-08-017336Actual
13971324618.002023-10-01476Actual
1078950.002023-07-028556Budget
13822378.002023-10-018716Actual
2946212.002024-12-316926Actual
37391461.002025-08-017716Actual
7084.002022-10-019656Actual
67560.002022-10-016856Budget
363638399.002025-07-025366Actual
3842380.002023-01-016516Actual
3290386.002025-04-028446Actual
2912149.002022-12-026656Actual
611531.002023-03-038216Actual
38539185.002025-09-017416Actual
965110.002023-06-017156Actual
3858425502.002025-09-016036Actual
32808305.002025-04-026616Actual
10781200.002023-07-028156Budget
639717945.002023-03-032476Actual
2764437.002022-12-026126Actual
16893.002022-11-019626Actual
8369318.002023-05-049016Actual
35144194.002025-06-017436Actual
2724840.002024-10-318556Actual
752636770.002023-04-033576Actual
2397811.002024-07-319636Actual
580158.002022-10-016836Actual
23983125.002024-07-316646Actual
17877479.002024-02-019216Actual
6133898.002023-03-036126Actual
1803828621.002024-02-013276Actual
35148600.002025-06-018036Actual
9703100.002023-06-016866Budget
6102137.002023-03-037416Actual
1696768.002024-01-016866Actual
10600480.002023-07-028716Budget
16894106.002024-01-018336Actual
11851200.002023-08-017646Budget
18014246.002024-02-019066Actual
1177140.002023-08-018526Budget
853181.002023-05-046856Actual
2925100.002022-12-027656Budget
35100213.002025-06-018916Actual
838917.002023-05-046926Actual
617268.002023-03-038926Actual
239511839928.002024-07-311036Actual
22020-184.002024-05-319146Actual
1388967.002023-10-016846Actual
2982200.002022-12-027466Budget
3526132615.002025-06-012476Actual
3869647500.002025-09-019966Actual
7330648.002023-04-038036Actual
8356414.002023-05-048116Actual
1488131.002023-11-018236Actual
10728372.002023-07-027746Actual
5147164.002023-02-019246Actual
3519584.002025-06-017356Actual
107997000.002023-07-025266Budget
3745034.002025-08-018236Actual
25037116.002024-08-316556Actual
30613225.002025-01-316636Actual
2846230027.002024-12-013476Actual
352181786.002025-06-016166Actual
11944159.002023-08-016766Actual
634627.002023-03-037166Actual
1689684.002024-01-018536Actual
15859509.002023-12-028036Actual
4751040.002022-10-016216Actual
738477.002023-04-038446Actual
949089.002023-06-019416Actual
1690444008.002022-11-011036Actual
8414200.002023-05-048726Budget
36266126.002025-07-027426Actual
1484522.002023-11-017126Actual
612090.002023-03-038516Budget
3866219581.002025-09-015266Actual
1705200.002022-11-016836Budget
4139374891.002023-01-01676Actual
4094298.002023-01-016666Actual
341212791099.002025-05-034376Actual
351859.002025-06-019646Actual
8397100.002023-05-047626Budget
6362235.002023-03-038166Actual
4007380.002023-01-018046Budget
14822333.002023-11-017716Actual
108719027.002023-07-022076Actual
27253223.002024-10-319256Actual
30601208.002025-01-318726Actual
1580888.002023-12-028416Actual
3870340642.002025-09-011476Actual
3185755087.002025-03-021976Actual
4130-228.002023-01-019166Actual
5096480.002023-02-018736Budget
9633208.002023-06-019246Actual
964670.002023-06-016756Budget
5120220.002023-02-017346Budget
2293558.002024-07-018126Actual
2880382.002022-12-027746Actual
2092898.002024-05-037816Actual
106078.002023-07-029616Actual
38677107.002025-09-017266Actual
2196031.002024-05-318326Actual
3186326058.002025-03-022876Actual
5251228.002023-02-019066Actual
2007222060.002024-04-023376Actual
14940-142.002023-11-019156Actual
2808743125.002022-12-021036Actual
275090.002022-12-028516Budget
32813225.002025-04-027316Actual
11859248.002023-08-018146Actual
36384286.002025-07-028166Actual
2194847.002024-05-316726Actual
1794053.002024-02-016846Actual
2508676.002024-08-318566Actual
23061207726.002024-07-0110166Actual
8432325.002023-05-046636Actual
7228480.002023-04-037716Budget
549129.002022-10-018126Actual
9617348.002023-06-018046Actual
3636213438.002025-07-025266Actual
2299348.002024-07-018546Actual
2101564.002024-05-038546Actual
1598129457.002023-12-023876Actual
5068100.002023-02-016836Budget
1064113.002023-07-028226Actual
3173528620.002025-03-026036Actual
11852351.002023-08-017746Actual
611430.002023-03-038216Budget
738570.002023-04-038446Budget
10693100.002023-07-028436Budget
1992936.002024-04-028326Actual
2308919414.002024-07-0110076Actual
30578582.002025-01-319216Actual
1399528910.002023-10-014076Actual
2958429.002024-12-318266Actual
191523795.002022-11-013276Actual
24092-36248.002024-07-314676Actual
37388203.002025-08-017316Actual
302065657.002022-12-021576Actual
2511423999.002024-08-313376Actual
22954146.002024-07-016836Actual
1484262.002023-11-016726Actual
1582220.002023-12-026726Actual
12984497.002023-09-018046Actual
29487325.002024-12-316636Actual
3291671.002025-04-026756Actual
9458152.002023-06-016816Actual
37403515.002025-08-019216Actual
2400514165.002024-07-316056Actual
20980161.002024-05-037436Actual
37449361.002025-08-018136Actual
19017194.002024-03-028966Actual
37390256.002025-08-017616Actual
736423.002023-04-037146Actual
1623550.002022-11-018016Budget
12990112.002023-09-018346Actual
29560.002022-12-025466Budget
1288760.002023-09-017826Budget
511727.002023-02-016946Actual
3875480.002023-01-018716Budget
280238.002022-12-028926Actual
2724743.002024-10-318456Actual
28366208.002024-12-017646Actual
19016340.002024-03-028766Actual
16952434.002022-11-016136Actual
148632233805.002023-11-011036Actual
1499830421.002023-11-013476Actual
3299133566.002025-04-023376Actual
73511600.002023-04-036146Budget
7473220.002023-04-037366Budget
1799780.002024-02-016866Actual
527934058.002023-02-013476Actual
8541200.002023-05-047756Budget
19048110117.002024-03-023976Actual
632582898.002023-03-035666Actual
2948325786.002024-12-316036Actual
3747981.002025-08-018546Actual
272734.002022-12-026916Actual
1797188.002024-02-017656Actual
108577.002023-07-029666Actual
2496891.002024-08-318026Actual
1699775549.002024-01-011576Actual
7416100.002023-04-037456Budget
5171131.002023-02-017656Actual
1652100.002022-11-016626Budget
1763380.002022-11-017746Budget
3068910.002025-01-315466Actual
3171674.002025-03-027326Actual
28338321.002024-12-017336Actual
577380.002022-10-016636Budget
24040253.002024-07-316666Actual
7532281632.002023-04-034676Actual
16906197.002024-01-016546Actual
256622133.302024-09-298576Actual
36253702.002025-07-029216Actual
38681459.002025-09-017766Actual
3871726742.002025-09-013476Actual
16986421.002024-01-019266Actual
732109.002022-10-016866Actual
392486.002023-01-018926Actual
407951600.002023-01-015666Budget
29545123.002024-12-317456Actual
239415.002024-07-318226Actual
3741592.002025-08-017326Actual
30573100.002025-01-318516Actual
3857293.002023-01-017616Actual
747100.002022-10-017866Budget
751918991.002023-04-032476Actual
10638100.002023-07-028126Budget
85211420.002023-05-046156Actual
7461213.002023-04-036666Actual
6201400.002022-10-016246Budget
6207655.002023-03-038036Actual
13898205.002023-10-018146Actual
30672123.002025-01-317656Actual
6383303098.002023-03-0310166Actual
638344.002022-10-017746Actual
108007392.002023-07-025266Actual
1786034.002024-02-016916Actual
26017452.002024-09-309216Actual
10630107.002023-07-027626Actual
3177881.002025-03-028346Actual
26077206.002024-09-306546Actual
6205168.002023-03-037836Actual
8546200.002023-05-048056Budget
636200.002022-10-017646Budget
385301994.002025-09-016116Actual
3172311.002025-03-028226Actual
28440682.002024-12-019766Actual
40744000.002023-01-015266Budget
28401277.002024-12-018756Actual
260277.002024-09-306926Actual
7843402.002022-10-012376Actual
2840914164.002024-12-015466Actual
8352200.002023-05-047816Budget
404113.002023-01-017156Actual
318148888.002025-03-025366Actual
3892100.002023-01-016626Budget
2109424008.002024-05-032476Actual
9665200.002023-06-018156Budget
65280.002022-10-018546Budget
3183889.002025-03-028466Actual
2727997.002024-10-318366Actual
16881408.002024-01-016636Actual
30663699.002025-01-316256Actual
220819.002024-05-319666Actual
2095362.002024-05-037626Actual
170759.002022-11-017136Actual
6140100.002023-03-036626Budget
1078762.002023-07-028456Actual
67840.002022-10-017156Budget
28343711.002024-12-018036Actual
26070586.002024-09-309036Actual
1086737693.002023-07-021476Actual
3865375.002025-09-018356Actual
8368207.002023-05-048916Actual
15980161437.002023-12-023776Actual
13116110379.002023-09-01476Actual
16901427.002024-01-019236Actual
2883116.002022-12-027846Actual
305551870.002025-01-316116Actual
37475275.002025-08-018146Actual
15933150.002023-12-026666Actual
3741316.002025-08-016926Actual
657165.002022-10-019046Actual
1697998.002024-01-018366Actual
32983166274.002025-04-022176Actual
284240.002022-12-028236Budget
83302100.002023-05-046116Budget
25076180.002024-08-317366Actual
21995528.002024-05-319236Actual
847114040.002023-05-046046Actual
24057302.002024-07-318766Actual
37458512.002025-08-019236Actual
32823115.002025-04-028516Actual
12937621.002023-09-018036Actual
10666468.002023-07-026636Actual
29443319.002024-12-318116Actual
38657170.002025-09-018956Actual
34030209.002025-05-038946Actual
25020204.002024-08-317746Actual
9596218.002023-06-016546Actual
11742191.002023-08-016626Actual
55240.002022-10-018326Budget
1382187.002023-10-018516Actual
32877109.002025-04-028436Actual
2602624.002024-09-306826Actual
477280.002022-10-016516Budget
24931209.002024-08-316616Actual
2605641.002024-09-307136Actual
22986204.002024-07-017746Actual
13998954914.702023-10-014576Actual
9515100.002023-06-017626Budget
22069102.002024-05-317866Actual
14929204.002023-11-017756Actual
8364100.002023-05-048516Budget
11976117.002023-08-018966Actual
2615811.002024-09-309666Actual
2846038428.002024-12-013276Actual
3075029624.002025-01-3110076Actual
23982138.002024-07-316546Actual
964741.002023-06-016756Actual
504350.002023-02-018426Budget
6254380.002023-03-038046Budget
12006128563.002023-08-013576Actual
1389130.002023-10-017146Actual
38658261.002025-09-019056Actual
1603260.002022-11-016616Actual
11958380.002023-08-017766Budget
3520351.002025-06-018356Actual
7415127.002023-04-037456Actual
704109.002022-10-019056Actual
210533221.002024-05-036366Actual
845540.002023-05-048236Budget
13084120.002023-09-017466Actual
168233033.002024-01-016116Actual
18337300.002022-11-015266Actual
5031200.002023-02-017726Budget
12835280.002023-09-017616Budget
2108635147.002024-05-031476Actual
17006173460.002024-01-012976Actual
3288517356.002025-04-026046Actual
36395632.002025-07-029766Actual
753021794.002023-04-034076Actual
67620.002022-10-016956Actual
14823104.002023-11-017816Actual
2835416.002024-12-019636Actual
20053147292.002024-04-0210166Actual
30619123.002025-01-317436Actual
179960.002022-11-016856Budget
576426.002022-10-016636Actual
24009144.002024-07-316656Actual
2407710603.002024-07-312276Actual
14860-89.002023-11-019126Actual
3284443.002025-04-027826Actual
161160.002022-11-017116Budget
29841167.002022-12-027666Actual
28402151.002024-12-018956Actual
864617529.002023-05-043376Actual
3637518.002025-07-026966Actual
1624280.002022-11-018116Budget
19006137.002024-03-027466Actual
1886357.002024-03-026816Actual
38719186022.002025-09-013776Actual
3859256.002025-09-017136Actual
1894466.002024-03-026846Actual
12945107.002023-09-018436Actual
20929381.002024-05-038016Actual
339556943.002025-05-036026Actual
23088-63566.002024-07-014676Actual
3626232.002025-07-026826Actual
3074959803.002025-01-314676Actual
27132133.002024-10-317416Actual
13070246.002023-09-016566Actual
2003891.002024-04-027866Actual
10578223.002023-07-027316Actual
1583615.002023-12-028526Actual
864520237.002023-05-043276Actual
1585330.002023-12-027136Actual
9496630.002023-06-016126Actual
14946112893.002023-11-015666Actual
17980151.002024-02-018756Actual
3179286.002025-03-026756Actual
19927104.002024-04-028126Actual
524480.002022-10-016226Budget
8380750.002023-05-046226Budget
79114553.002022-10-013476Actual
75311212750.002023-04-034376Actual
18979115.002024-03-028156Actual
11757248.002023-08-017726Actual
119351300.002023-08-016266Budget
7375100.002023-04-037846Budget
29555243.002024-12-318756Actual
2836233.002024-12-016946Actual
1989168.002024-04-026816Actual
38594153.002025-09-017436Actual
21067263.002024-05-038166Actual
4031550.002023-01-016256Budget
29592436.002024-12-319266Actual
1300415997.002023-09-016056Actual
2107086.002024-05-038466Actual
95471500.002023-06-016236Budget
158967.002023-12-029646Actual
1491713689.002023-11-016056Actual
8525100.002023-05-046556Budget
32999-33025.002025-04-024676Actual
1076840.002023-07-027156Budget
7344270.002023-04-039036Actual
34059265.002025-05-039256Actual
36359-188.002025-07-029156Actual
3396123.002025-05-036826Actual
513765.002023-02-018346Actual
20027235.002024-04-026566Actual
2504041.002024-08-316856Actual
37473108.002025-08-017846Actual
411939.002023-01-018266Actual
670179.002022-10-016656Actual
31758-391.002025-03-029136Actual
2196127.002024-05-318426Actual
731598.002023-04-036836Actual
7377380.002023-04-038046Budget
16941193.002024-01-017756Actual
35103436.002025-06-019216Actual
3059953.002025-01-318426Actual
17975104.002024-02-018156Actual
9629293.002023-06-018746Actual
10676304.002023-07-027336Actual
6103100.002023-03-037416Budget
130511983.002023-09-015266Actual
1199918991.002023-08-012476Actual
19022301.002024-03-029766Actual
37507157.002025-08-018956Actual
40896100.002023-01-016366Budget
1188574.002023-08-016656Actual
7393238.002023-04-039246Actual
73968700.002023-04-036056Budget
1176650.002023-08-018326Budget
2510710603.002024-08-312276Actual
27249208.002024-10-318756Actual
8445312.002023-05-047636Actual
63282525.002023-03-035766Actual
502214.002023-02-017126Actual
130631971.002023-09-016166Actual
2209412609.002024-05-312076Actual
5127280.002023-02-017746Budget
1795156.002024-02-018346Actual
1694646.002024-01-018356Actual
26008181.002024-09-308116Actual
18021379360.002024-02-01476Actual
519540.002023-02-019456Actual
85657493.002023-05-045266Actual
13904137.002023-10-018946Actual
1685716.002024-01-017126Actual
1798892985.002024-02-015666Actual
733340.002023-04-038236Actual
261321870.002024-09-306166Actual
15886186.002023-12-028146Actual
79422187.002022-10-013876Actual
3177971.002025-03-028446Actual
2838816.002024-12-016956Actual
12836468.002023-09-017716Actual
509494.002023-02-018536Actual
300190.002022-12-028566Budget
1088018275.002023-07-023376Actual
2510312485.002024-08-311876Actual
2726954.002024-10-317166Actual
200508.002024-04-029666Actual
974613405.002023-06-01776Actual
13115178500.002023-09-0110166Budget
966942.002023-06-018356Actual
12947100.002023-09-018536Budget
18877340.002024-03-028716Actual
4138183144.002023-01-01476Actual
21055148.002024-05-036666Actual
3865467.002025-09-018456Actual
35126174.002025-06-018726Actual
1287618.002023-09-017126Actual
30647312.002025-01-317746Actual
976489720.002023-06-013576Actual
105641924.002023-07-026116Actual
1200529962.002023-08-013476Actual
131411481842.002023-09-014376Actual
1887659.002024-03-028516Actual
317881105.002025-03-026156Actual
38621167.002025-09-017646Actual
37418186.002025-08-017726Actual
158422.002023-12-029626Actual
8602100.002023-05-047866Budget
26144542.002024-09-307666Actual
10758117.002023-07-026556Actual
108657852.002023-07-02876Actual
10637200.002023-07-028026Budget
1589715371.002023-12-026056Actual
260471191867.002024-09-301136Actual
29532-238.002024-12-319146Actual
10792200.002023-07-028756Budget
11726162.002023-08-018916Actual
117794.002023-08-019626Actual
962670.002023-06-018546Budget
32894180.002025-04-027346Actual
6356380.002023-03-037766Budget
8491200.002023-05-047446Budget
2943639.002024-12-317116Actual
3862622.002025-09-018246Actual
36331193.002025-07-028946Actual
32869147.002025-04-027436Actual
23046105.002024-07-017866Actual
1394929.002023-10-017166Actual
75016.002023-04-039666Actual
35149372.002025-06-018136Actual
130037.002023-09-019646Actual
10830120.002023-07-027466Actual
12934550.002023-09-017736Budget
3172888.002025-03-028926Actual
7325527.002023-04-037736Actual
229275.002024-07-016926Actual
3632972.002025-07-028546Actual
16836499.002024-01-018016Actual
28418157.002024-12-016766Actual
16918200.002024-01-018146Actual
610259.002022-10-019036Actual
29665392.002022-12-026366Actual
28601404.002022-12-026146Actual
192023367.002022-11-013876Actual
3525914978.002025-06-012276Actual
35146566.002025-06-017736Actual
128629149.002023-09-016026Actual
642393.002022-10-018046Actual
750347500.002023-04-039966Actual
2304034.002024-07-017166Actual
2497663.002024-08-319026Actual
20080-15728.002024-04-024676Actual
16846466.002024-01-019216Actual
2291271.002024-07-018516Actual
35175225.002025-06-018146Actual
50611300.002023-02-016236Budget
24066401846.002024-07-31476Actual
968412900.002023-06-015266Budget
5065280.002023-02-016636Budget
15974169992.002023-12-022976Actual
516630.002023-02-017156Budget
20939331.002024-05-039216Actual
2606690.002024-09-308436Actual
24987102.002024-08-316736Actual
31823231.002025-03-026666Actual
504100.002022-10-018316Budget
856811240.002023-05-045366Actual
31691288.002025-03-027616Actual
850665.002023-05-048446Actual
5226220.002023-02-017366Budget
13861210.002023-10-016636Actual
16964189.002024-01-016566Actual
516417.002023-02-016956Actual
12830223.002023-09-017316Actual
2199097.002024-05-318536Actual
2885380.002022-12-028046Budget
30718391.002025-01-319266Actual
10836100.002023-07-027866Budget
3508575.002025-06-016816Actual
48378.002022-10-016816Actual
7512105521.002023-04-031576Actual
37446599.002025-08-017736Actual
8454380.002023-05-048136Budget
3524647500.002025-06-019966Actual
4993100.002023-02-018316Budget
181170.002022-11-017856Budget
1596113963.002023-12-02776Actual
138551435923.002023-10-011036Actual
1388319088.002023-10-016046Actual
3516594.002025-06-016746Actual
23035230.002024-07-016566Actual
9770353654.002023-06-014676Actual
3753534.002025-08-018266Actual
37533536.002025-08-018066Actual
3397336.002025-05-038426Actual
32915143.002025-04-026656Actual
12822280.002023-09-016616Budget
36296589.002025-07-027736Actual
3865560.002025-09-018556Actual
1700422423.002024-01-012476Actual
37571177986.002025-08-013976Actual
1499319810.002023-11-012876Actual
1309729.002023-09-018266Actual
20987115.002024-05-038336Actual
35271155812.002025-06-013976Actual
30612249.002025-01-316536Actual
1592316784.002023-12-025266Actual
2909750.002022-12-026256Budget
1992546.002024-04-027826Actual
26159816.002024-09-309766Actual
3641133870.002025-07-022476Actual
965692.002023-06-017456Actual
6280138.002023-03-036556Actual
503270.002023-02-017826Budget
9754105139.002023-06-012176Actual
169947869.002024-01-01876Actual
1382097.002023-10-018416Actual
1303968.002023-09-018456Actual
52699988.002023-02-012076Actual
16827157.002024-01-016716Actual
40851500.002023-01-016166Budget
3876165.002023-01-018916Actual
3879338.002023-01-019216Actual
16943211.002024-01-018056Actual
632699500.002023-03-035666Budget
375204876.002025-08-016366Actual
518464.002023-02-018356Actual
2617533870.002024-09-302476Actual
29457713.002024-12-316226Actual
22965103.002024-07-018336Actual
2495742.002024-08-316526Actual
180898.002022-11-017656Actual
7283176.002023-04-038126Actual
1589052.002023-12-028546Actual
1499627754.002023-11-013276Actual
117873037.002023-08-016236Actual
15813-252.002023-12-029116Actual
6216100.002023-03-038436Budget
1765120.002022-11-017846Actual
690200.002022-10-018056Budget
7403100.002023-04-036556Budget
29439237.002024-12-317616Actual
3841280.002023-01-016516Budget
3526633902.002025-06-013376Actual
24939333.002024-08-317716Actual
3410515904.002025-05-032076Actual
1199695640.002023-08-012176Actual
1590533.002023-12-027156Actual
118779598.002023-08-016056Actual
131283367.002023-09-012376Actual
251084422.002024-08-312376Actual
29514104.002024-12-316746Actual
640578265.002023-03-033776Actual
219991782.002024-05-316246Actual
11946100.002023-08-016866Budget
761410.002022-10-018766Actual
751280.002022-10-018166Budget
840180.002023-05-047826Budget
149425.002023-11-019656Actual
19970128.002024-04-026646Actual
952850.002023-06-018426Budget
20070104149.002024-04-023176Actual
20937248.002024-05-039016Actual
20926200.002024-05-037616Actual
528100.002022-10-016626Budget
37537104.002025-08-018466Actual
38598685.002025-09-018036Actual
200791686925.002024-04-024376Actual
479198.002022-10-016616Actual
7459280.002023-04-036566Budget
11773234.002023-08-018726Actual
36288387.002025-07-026636Actual
7221400.002022-10-016266Budget
2729955087.002024-10-311976Actual
38718183511.002025-09-013576Actual
375182060.002025-08-016166Actual
1059330.002023-07-028216Budget
294804.002024-12-319626Actual
15854150.002023-12-027336Actual
1594622.002023-12-028266Actual
35139225.002025-06-016736Actual
199109.002024-04-029616Actual
2952870.002024-12-318546Actual
9653120.002023-06-017356Budget
13047-126.002023-09-019156Actual
209713154.002024-05-036136Actual
2501294.002024-08-316646Actual
8513151.002023-05-049046Actual
287350.002022-12-027146Budget
3868100.002023-01-018316Budget
603112.002022-10-018436Actual
31695351.002025-03-028116Actual
75331.002022-10-018266Actual
21091138643.002024-05-032176Actual
192451056.002022-11-014676Actual

Generated 2025-10-31 04:43:58.158 UTC