[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1500   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1200016000.002023-08-022876Actual
7388410.002023-04-048746Actual
27213132.002024-11-017446Actual
18904151.002024-03-038726Actual
10836100.002023-07-037866Budget
32953202.002025-04-037366Actual
3292099.002025-04-037356Actual
19899421.002024-04-038016Actual
2505134.002024-09-018356Actual
38648266.002025-09-027756Actual
301610391.002022-12-03776Actual
10796192.002023-07-039256Actual
2830736.002024-12-026826Actual
8536120.002023-05-057356Budget
3624543.002025-07-038216Actual
11940355.002023-08-026566Actual
14860-89.002023-11-029126Actual
329441571.002025-04-036266Actual
8379807.002023-05-056226Actual
7374117.002023-04-047846Actual
1072029.002023-07-037146Actual
10600480.002023-07-038716Budget
36399325722.002025-07-03676Actual
33933174.002025-05-046716Actual
727980.002023-04-047826Budget
1913144108.002022-11-022976Actual
6233200.002023-03-046546Actual
2508676.002024-09-018566Actual
29555243.002025-01-018756Actual
7255850.002023-04-046126Budget
9566550.002023-06-027736Actual
2205235424.002024-06-015666Actual
2001039.002024-04-038456Actual
13021110.002023-09-027356Budget
13081387.002023-09-027266Actual
13044200.002023-09-028756Budget
329431796.002025-04-036166Actual
2831280.002022-12-037636Budget
250661876.002024-09-016166Actual
7393238.002023-04-049246Actual
19010421.002024-03-038066Actual
4131380.002023-01-029266Actual
3859480.002023-01-027716Budget
13992112002.002023-10-023776Actual
1797929.002024-02-028556Actual
18879216.002024-03-039016Actual
2405319.002024-08-018266Actual
1596739785.002023-12-031976Actual
1380223860.002023-10-026016Actual
374069563.002025-08-026026Actual
2511829150.002024-09-013876Actual
1903339785.002024-03-031976Actual
34046155.002025-05-047656Actual
1392515.002023-10-028256Actual
10820114.002023-07-036766Actual
1188282.002023-08-026556Actual
7235380.002023-04-048116Budget
37454554.002025-08-028736Actual
239511839928.002024-08-011036Actual
15959371587.002023-12-03476Actual
28294520.002024-12-028716Actual
855362.002023-05-058456Actual
38602138.002025-09-028436Actual
23958102.002024-08-016736Actual
1182791.002023-08-029436Actual
26142125.002024-10-017366Actual
55240.002022-10-028326Budget
3640010311.002025-07-03776Actual
291923.002022-12-037156Actual
287350.002022-12-037146Budget
26044161.002024-10-019226Actual
3907200.002023-01-027726Budget
11853380.002023-08-027746Budget
1071596.002023-07-036746Actual
2961033556.002025-01-012476Actual
1188929.002023-08-026856Actual
1191260.002023-08-028456Budget
1719663.002022-11-028036Actual
1073630.002023-07-038246Budget
6342100.002023-03-046766Budget
21977125.002024-06-016836Actual
1482626.002023-11-028216Actual
20975146.002024-05-046736Actual
3985200.002023-01-026546Budget
8620-185.002023-05-059166Actual
406446.002023-01-028556Actual
1700213.002022-11-026636Actual
2832927769.002024-12-026036Actual
21043118.002024-05-048956Actual
2004278.002024-04-038366Actual
2108765039.002024-05-041576Actual
964474.002023-06-026656Actual
128151905.002023-09-026116Actual
5121161.002023-02-027346Actual
260752020.002024-10-016146Actual
285596.002022-12-039436Actual
2716739.002024-11-018426Actual
188471.002022-11-028566Actual
11788480.002023-08-026536Budget
7211368.002022-10-026266Actual
8602100.002023-05-057866Budget
36293281.002025-07-037336Actual
35169135.002025-06-027346Actual
37408883.002025-08-026226Actual
24032239.002024-08-015466Actual
28335185.002024-12-026836Actual
2835200.002022-12-037836Budget
28395320.002024-12-028056Actual
138543.002023-10-029626Actual
35145314.002025-06-027636Actual
36321230.002025-07-037646Actual
28404-186.002024-12-029156Actual
29851400.002022-12-037666Budget
8366527.002023-05-058716Actual
13886192.002023-10-026546Actual
7335100.002023-04-048336Budget
10667380.002023-07-036636Budget
1855125.002022-11-026766Actual
1891224865.002024-03-036036Actual
1387667.002023-10-028536Actual
763218.002022-10-029066Actual
13072280.002023-09-026666Budget
2202842.002024-06-016756Actual
2604083.002024-10-018726Actual
14953180.002023-11-026666Actual
2866280.002022-12-036646Budget
2510921743.002024-09-012476Actual
12931306.002023-09-027636Actual
2605641.002024-10-017136Actual
2397293.002024-08-018536Actual
27264342.002024-11-016566Actual
388256842.002023-01-021226Actual
21920234.002024-06-016616Actual
614450.002023-03-046826Budget
35180312.002025-06-028746Actual
9737226.002023-06-029266Actual
3184511.002025-03-039666Actual
1490474.002023-11-027846Actual
1493315.002023-11-028256Actual
3999100.002023-01-027446Budget
2204043.002024-06-018356Actual
32819394.002025-04-038116Actual
164073.002022-11-029416Actual
229288.002024-07-027126Actual
10733515.002023-07-038046Actual
1490864.002023-11-028346Actual
73978580.002023-04-046056Actual
7270120.002023-04-047326Budget
15969122649.002023-12-032176Actual
11955160.002023-08-027466Actual
632914820.002023-03-046066Actual
21061127.002024-05-047366Actual
9579111.002023-06-028536Actual
3998125.002023-01-027446Actual
6170234.002023-03-048726Actual
24041125.002024-08-016766Actual
29489123.002025-01-016836Actual
160929.002022-11-026916Actual
7241100.002023-04-048416Budget
28390112.002024-12-027356Actual
38538266.002025-09-027316Actual
7358372.002023-04-046646Actual
11732146033.002023-08-021226Actual
35274-79533.002025-06-024676Actual
23036209.002024-07-026666Actual
21075-246.002024-05-049166Actual
26013270.002024-10-018716Actual
2828148.002024-12-026916Actual
8527100.002023-05-056656Budget
686200.002022-10-027756Budget
18921169.002024-03-037336Actual
27239129.002024-11-017456Actual
36232421.002025-07-036516Actual
513418.002023-02-028246Actual
209171920.002024-05-046216Actual
3180317.002025-03-038256Actual
519540.002023-02-029456Actual
6096100.002023-03-046816Actual
190345976.002022-11-021476Actual
2959313.002025-01-019666Actual
1867144.002022-11-027466Actual
3741316.002025-08-026926Actual
2831443.002024-12-027826Actual
23053340.002024-07-028766Actual
301934211.002022-12-031476Actual
1487360.002023-11-027136Actual
1084892.002023-07-038566Actual
13132104874.002023-09-023176Actual
3626143.002025-07-036726Actual
15909245.002023-12-037756Actual
2493379.002024-09-016816Actual
2094576.002024-05-046526Actual
727879.002023-04-047826Actual
1795156.002024-02-028346Actual
31870182743.002025-03-033776Actual
4982430.002023-02-027716Actual
249841488.002024-09-016236Actual
1716550.002022-11-027736Budget
609932.002023-03-047116Actual
3512799.002025-06-028926Actual
5028100.002023-02-027626Budget
31704560.002025-03-039216Actual
8560144.002023-05-059056Actual
190263270.002022-11-021376Actual
24930230.002024-09-016516Actual
35200237.002025-06-028056Actual
219419.002024-06-019616Actual
32922117.002025-04-037656Actual
28280162.002024-12-026816Actual
31694566.002025-03-038016Actual
188088.002022-11-028366Actual
1893184.002024-03-038536Actual
35184360.002025-06-029246Actual
1191436.002023-08-028556Actual
239002721.002024-08-016216Actual
9452380.002023-06-026516Budget
2618121970.002024-10-013476Actual
415944341.002023-01-023776Actual
787124092.002022-10-022976Actual
3976380.002023-01-029236Actual
30577-349.002025-02-019116Actual
117794.002023-08-029626Actual
28350371.002024-12-028936Actual
2294076.002024-07-028726Actual
3282915.002025-04-039616Actual
2906850.002022-12-036156Budget
1398424008.002023-10-022476Actual
2295543.002024-07-026936Actual
1281323202.002023-09-026016Actual
11859248.002023-08-028146Actual
513273.002022-10-029016Actual
726723.002023-04-046926Actual
6199100.002023-03-047436Budget
726575.002023-04-046826Actual
974939992.002023-06-021476Actual
35231428.002025-06-027766Actual
2209920008.002024-06-012876Actual
86403402.002023-05-052376Actual
3396450.002025-05-047326Actual
3407433.002025-05-047166Actual
22078278.002024-06-019066Actual
1484890.002023-11-027626Actual
630066.002023-03-047856Actual
317869.002025-03-039646Actual
20039356.002024-04-038066Actual
31872147073.002025-03-033976Actual
7361100.002023-04-046846Budget
84291500.002023-05-056236Budget
166850.002022-11-027826Budget
626591.002023-03-048546Actual
840180.002023-05-057826Budget
1596439881.002023-12-031476Actual
2203653.002024-06-017856Actual
668200.002022-10-026556Budget
49611800.002023-02-026116Budget
1789925.002024-02-028526Actual
36371178.002025-07-036566Actual
3168027273.002025-03-036016Actual
29486357.002025-01-016536Actual
1895743.002024-03-038546Actual
14964360.002023-11-028066Actual
351315.002025-06-029626Actual
14836126504.002023-11-021226Actual
3176820.002025-03-036946Actual
972873.002023-06-028466Actual
409933.002023-01-026966Actual
189101434725.002024-03-031036Actual
1791750.002022-11-026256Budget
70736.002022-10-029456Actual
13867144.002023-10-027436Actual
949271109.002023-06-021226Actual
864117074.002023-05-052476Actual
1064640.002023-07-038526Budget
12950550.002023-09-028736Budget
2617117114.002024-10-012076Actual
15980161437.002023-12-033776Actual
16914148.002024-01-027646Actual
22058333.002024-06-016566Actual
21016302.002024-05-048746Actual
2957437.002025-01-016966Actual
9721480.002023-06-028066Budget
2495839.002024-09-016626Actual
4006446.002023-01-028046Actual
1898237.002024-03-038456Actual
8453406.002023-05-058136Actual
1492280.002023-11-026756Actual
2391432.002024-08-018216Actual
4030510.002023-01-026256Actual
27151800.002022-12-036116Budget
16942300.002022-11-026136Budget
11806550.002023-08-027736Budget
29443319.002025-01-018116Actual
7324280.002023-04-047636Budget
7231200.002023-04-047816Budget
1310381.002023-09-028566Actual
12936164.002023-09-027836Actual
295607.002025-01-019656Actual
637191.002022-10-027646Actual
9711148.002023-06-027366Actual
117843000.002023-08-026136Budget
340614529.002025-05-045266Actual
2952525.002025-01-018246Actual
3012215700.002022-12-0310166Budget
7419176.002023-04-047756Actual
9533176.002023-06-028726Actual
612868.002023-03-049416Actual
3183889.002025-03-038466Actual
503810.002023-02-028226Budget
37400251.002025-08-028916Actual
12964200.002023-09-026546Budget
3071275.002025-02-018466Actual
2508327.002024-09-018266Actual
23088-63566.002024-07-024676Actual
2847025510.002024-12-0210076Actual
13813216.002023-10-027616Actual
3061587.002025-02-016836Actual
3064176.002025-02-016846Actual
27201702.002024-11-019236Actual
2610711.002024-10-016956Actual
6116107.002023-03-048316Actual
26135206.002024-10-016566Actual
35092127.002025-06-027816Actual
188851093.002024-03-036126Actual
32964451.002025-04-038766Actual
7114100.002022-10-025366Budget
210533221.002024-05-046366Actual
29522102.002025-01-017846Actual
1992015.002024-04-037126Actual
51994600.002023-02-025366Budget
1287450.002023-09-026826Budget
15945221.002023-12-038166Actual
25031-171.002024-09-019146Actual
1088589192.002023-07-033976Actual
7224200.002023-04-047416Budget
966812.002023-06-028256Actual
750815333.002023-04-04776Actual
2828313.002022-12-037336Actual
3855100.002023-01-027416Budget
23057406.002024-07-029266Actual
3515038.002025-06-028236Actual
510414040.002023-02-026046Actual
24049323.002024-08-017766Actual
3746721.002025-08-026946Actual
230321941.002024-07-026166Actual
2305276.002024-07-028566Actual
29665392.002022-12-036366Actual
1489741.002023-11-026846Actual
38689451.002025-09-028766Actual
32818636.002025-04-038016Actual
1287618.002023-09-027126Actual
22086280167.002024-06-01676Actual
13923246.002023-10-028056Actual
1582137.002023-12-036626Actual
10666468.002023-07-036636Actual
27188312.002024-11-017636Actual
7532281632.002023-04-044676Actual
5232380.002023-02-027766Budget
2000813.002024-04-038256Actual
40861928.002023-01-026166Actual
955780.002023-06-027136Budget
1175960.002023-08-027826Budget
2501782.002024-09-017346Actual
35130204.002025-06-029226Actual
2200388.002024-06-016846Actual
32972135485.002025-04-0310166Actual
3870012993.002025-09-02776Actual
23922475.002024-08-019216Actual
13808105.002023-10-026816Actual
2717726565.002024-11-016036Actual
38578207.002025-09-029026Actual
23999302.002024-08-018746Actual
7373380.002023-04-047746Budget
239415.002024-08-018226Actual
2725118.002022-12-036816Actual
1062525.002023-07-037126Actual
78613715.002022-10-022876Actual
2606429.002024-10-018236Actual
6298222.002023-03-047756Actual
18323.002022-11-029656Actual
1814200.002022-11-028056Budget
964382.002023-06-026556Actual
10602156.002023-07-038916Actual
1348433105.002023-10-019376Actual
36408191118.002025-07-032176Actual
19945116.002024-04-036736Actual
117853037.002023-08-026136Actual
3516017373.002025-06-026046Actual
10727207.002023-07-037646Actual
12974220.002023-09-027346Budget
11738850.002023-08-026226Budget
169947869.002024-01-02876Actual
7482480.002023-04-048066Budget
502214.002023-02-027126Actual
5177280.002023-02-028056Budget
3297511240.002025-04-03776Actual
1484683.002023-11-027326Actual
148379142.002023-11-026026Actual
955839.002023-06-027136Actual
2510710603.002024-09-012276Actual
1696691.002024-01-026766Actual
23994218.002024-08-018146Actual
10723153.002023-07-037346Actual
3073628852.002025-02-012476Actual
6107480.002023-03-047716Budget
36346123.002025-07-037456Actual
10568338.002023-07-036516Actual
7230157.002023-04-047816Actual
848533.002023-05-056946Actual
495380.002022-10-027716Budget
14859111.002023-11-029026Actual
1391615.002023-10-026956Actual
24089111416.002024-08-013976Actual
27271210.002024-11-017366Actual
149611425.002023-11-027666Actual
9488-226.002023-06-029116Actual
108565819.002023-07-039466Actual
20935340.002024-05-048716Actual
1198012381.002023-08-029466Actual
1088018275.002023-07-033376Actual
3745034.002025-08-028236Actual
281123000.002022-12-036036Budget
2196225.002024-06-018526Actual
19914700.002024-04-036226Actual
13965-218.002023-10-029166Actual
52126100.002023-02-026366Budget
18908158.002024-03-039226Actual
12909526197.002023-09-021136Actual
6362235.002023-03-048166Actual
3406387553.002025-05-045666Actual
61781116030.002023-03-041036Actual
2973100.002022-12-036866Budget
1397315160.002023-10-02776Actual
5069105.002023-02-026836Actual
630860.002023-03-048356Budget
7229547.002023-04-047716Actual
6179668935.002023-03-041136Actual
4113100.002023-01-027866Budget
1313420326.002023-09-023376Actual
28392145.002024-12-027656Actual
1059790.002023-07-038416Budget
108577.002023-07-039666Actual
10617100.002023-07-036626Budget
2000943.002024-04-038356Actual
3958149.002023-01-027836Actual
1894629.002024-03-037146Actual
219683.002024-06-019626Actual
4153138768.002023-01-022976Actual
18936.002022-11-029666Actual
1392841.002023-10-028556Actual
26058101.002024-10-017436Actual
23901398.002024-08-016516Actual
210476.002024-05-049656Actual
3857453.002025-09-028426Actual
1991746.002024-04-036726Actual
10591280.002023-07-038116Budget
2103020.002024-05-047156Actual
10676304.002023-07-037336Actual
293517.002022-12-038256Actual
105641924.002023-07-036116Actual
10688391.002023-07-038136Actual
3286748.002025-04-037136Actual
7261205.002023-04-046626Actual
7378200.002023-04-048146Budget
1790630.002022-11-026256Actual
7377380.002023-04-048046Budget
5003319.002023-02-029216Actual
3181820845.002025-03-036066Actual
1902953557.002024-03-031376Actual
182044.002022-11-028356Actual
35224116.002025-06-026866Actual
9598198.002023-06-026646Actual
2842034.002024-12-026966Actual
25023180.002024-09-018146Actual
1080720511.002023-07-036066Actual
1380930.002023-10-026916Actual
16951138.002024-01-029056Actual
1076840.002023-07-037156Budget
10829171.002023-07-037366Actual
1689590.002024-01-028436Actual
28343711.002024-12-028036Actual
4004100.002023-01-027846Budget
391510.002023-01-028226Budget
513980.002023-02-028446Budget
1289834.002023-09-028526Actual
2293494.002024-07-028026Actual
38713230568.002025-09-022976Actual
617268.002023-03-048926Actual
4093200.002023-01-026666Budget
3291010.002025-04-039646Actual
32996164602.002025-04-033976Actual
1499726424.002023-11-023376Actual
11846167.002023-08-027346Actual
1303622.002023-09-028256Actual
294050.002022-12-038456Budget
616750.002023-03-048426Budget
240784466.002024-08-012376Actual
479198.002022-10-026616Actual
8436124.002023-05-056836Actual
6101220.002023-03-047316Budget
34071106.002025-05-046766Actual
3756630545.002025-08-023376Actual
8488198.002023-05-057346Actual
8484100.002023-05-056846Budget
62321000.002023-03-046246Budget
12939384.002023-09-028136Actual
1498112964.002023-11-02776Actual
2926129.002022-12-037656Actual
29505528.002025-01-019036Actual
38657170.002025-09-028956Actual
24058129.002024-08-018966Actual
1062259.002023-07-036826Actual
40771.002023-01-025466Actual
577380.002022-10-026636Budget
1187456.002023-08-029446Actual
21062119.002024-05-047466Actual
3871100.002023-01-028416Budget
3289345.002025-04-037146Actual
1787291.002024-02-028516Actual
20980161.002024-05-047436Actual
21072340.002024-05-048766Actual
1481679.002023-11-026816Actual
6380230.002023-03-049766Actual
8352200.002023-05-057816Budget
2602532.002024-10-016726Actual
1397795794.002023-10-021576Actual
3057036.002025-02-018216Actual
6361380.002023-03-048066Actual
36258498.002025-07-036226Actual
1804527754.002024-02-024076Actual
3399941.002025-05-048236Actual
1598572491.002023-12-034676Actual
149425.002023-11-029656Actual
38549485.002025-09-028716Actual
37451120.002025-08-028336Actual
3066743.002025-02-016856Actual
38557785.002025-09-026126Actual
18929105.002024-03-038336Actual
26077206.002024-10-016546Actual
516070.002023-02-026756Budget
2968280.002022-12-036566Budget
3863480.002023-01-028016Budget
2868152.002022-12-036746Actual
2206349.002024-06-017166Actual
12881118.002023-09-027426Actual
2953512769.002025-01-016056Actual
36347146.002025-07-037656Actual
38587370.002025-09-026536Actual
10711196.002023-07-036546Actual
3074542487.002025-02-013876Actual
6244220.002023-03-047346Budget
272881045.002024-11-019766Actual
12841480.002023-09-028016Budget
25000109.002024-09-018436Actual
38594153.002025-09-027436Actual
13964272.002023-10-029066Actual
593200.002022-10-027836Budget
18016328.002024-02-029266Actual
960440.002023-06-027146Budget
5001239.002023-02-029016Actual
23010154.002024-07-027456Actual
3070144.002025-02-017166Actual
39342100.002023-01-026136Budget
3517622.002025-06-028246Actual
284141943.002024-12-026266Actual
29478-106.002025-01-019126Actual
159291893.002023-12-036166Actual
34047280.002025-05-047756Actual
13105380.002023-09-028766Budget
108331600.002023-07-037666Budget
1288760.002023-09-027826Budget
10572156.002023-07-036716Actual
67468.002022-10-026856Actual
17921136.002024-02-027836Actual
1686-81.002022-11-029126Actual
1298932.002023-09-028246Actual
2729311729.002024-11-01776Actual
8496100.002023-05-057846Actual
34004311.002025-05-048936Actual
32968598.002025-04-039266Actual
18012378.002024-02-028766Actual
38849600.002023-01-026026Budget
2394218.002024-08-018326Actual
23046105.002024-07-027866Actual
130511983.002023-09-025266Actual
64730.002022-10-028246Budget
2303879.002024-07-026866Actual
7271131.002023-04-047326Actual
10675300.002023-07-037336Budget
9563306.002023-06-027636Actual
352732812053.002025-06-024376Actual
55346.002022-10-028326Actual
159619800.002022-11-026016Budget
27137302.002024-11-018116Actual
518110.002023-02-028256Budget
2617942031.002024-10-013276Actual
3872038663.002025-09-023876Actual
3187140787.002025-03-033876Actual
1851273.002022-11-026566Actual
2499030.002024-09-017136Actual
11872-137.002023-08-029146Actual
32878104.002025-04-038536Actual
2846544186.002024-12-023876Actual
4112150.002023-01-027866Actual
11691380.002023-08-026516Budget
18419125.002022-11-025766Actual
26159816.002024-10-019766Actual
158431886930.002023-12-031036Actual
62737.002023-03-049646Actual
15944356.002023-12-038066Actual
279440.002022-12-038326Budget
32888297.002025-04-036546Actual
7401650.002023-04-046256Budget
28142176.002022-12-036236Actual
611531.002023-03-048216Actual
177398.002022-11-028346Actual
32935223.002025-04-039256Actual
1587750.002023-12-036846Actual
1696024413.002024-01-026066Actual
2767100.002022-12-036526Budget
2497218.002024-09-018426Actual
8654361904.002023-05-054676Actual
9722266.002023-06-028166Actual
10681550.002023-07-037736Budget
10839480.002023-07-038066Budget
9732380.002023-06-028766Budget
16906197.002024-01-026546Actual
24937151.002024-09-017416Actual
1994683.002024-04-036836Actual
28342166.002024-12-027836Actual
1312430604.002023-09-021976Actual
1065429.002023-07-039426Actual
34021357.002025-05-047746Actual
13953870.002023-10-027666Actual
2504112.002024-09-016956Actual
621280.002022-10-026546Budget
944524800.002023-06-026016Budget
1615100.002022-11-027416Budget
10745380.002023-07-038746Budget
394870.002023-01-027136Budget
6251280.002023-03-047746Budget
299430.002022-12-038266Budget
399540.002023-01-027146Budget
1487239.002023-11-026936Actual
26086242.002024-10-017746Actual
11954100.002023-08-027466Budget
1075072.002023-07-039446Actual
32835122.002025-04-036626Actual
31719146.002025-03-037726Actual
2205192.002024-06-015466Actual
389370.002023-01-026726Budget
24009144.002024-08-016656Actual
106553.002023-07-039626Actual
7402125.002023-04-046556Actual
295655502.002025-01-015766Actual
38625221.002025-09-028146Actual
34022104.002025-05-047846Actual
16992393489.002024-01-02676Actual
352201679.002025-06-026366Actual
35187960.002025-06-026156Actual
1799933.002024-02-027166Actual
10780300.002023-07-038056Actual
2502660.002024-09-018446Actual
728418.002023-04-048226Actual
220241224.002024-06-016156Actual
15952244.002023-12-039066Actual
29514104.002025-01-016746Actual
9478100.002023-06-028316Budget
517680.002023-02-027856Budget
1990295.002024-04-038316Actual
748725.002023-04-048266Actual
13104410.002023-09-028766Actual
7275142.002023-04-047626Actual
1788813.002024-02-027126Actual
2104810225.002024-05-045266Actual
29504.002022-12-039656Actual
277440.002022-12-036826Budget
2394315.002024-08-018426Actual
14938116.002023-11-028956Actual
6303152.002023-03-048156Actual
307356184.002025-02-012376Actual
3404878.002025-05-047856Actual
35091405.002025-06-027716Actual
2837125.002024-12-028246Actual
3405351.002025-05-048456Actual
4121100.002023-01-028366Budget
35172302.002025-06-027746Actual
6245153.002023-03-047346Actual
734810.002023-04-049636Actual
73511600.002023-04-046146Budget
8361153.002023-05-058316Actual
2392860.002024-08-016526Actual
9657100.002023-06-027656Budget
108699604.002023-07-031876Actual
515110400.002023-02-026056Actual
12984497.002023-09-028046Actual
1184180.002023-08-026846Budget
16826315.002024-01-026616Actual
11826360.002023-08-029236Actual
505723400.002023-02-026036Budget
38673160.002025-09-026766Actual
38621167.002025-09-027646Actual
31843-277.002025-03-039166Actual
2408525895.002024-08-013476Actual
30406220.002022-12-034676Actual
25011104.002024-09-016546Actual
500471.002023-02-029416Actual
8397100.002023-05-057626Budget
2603818.002024-10-018426Actual
22059302.002024-06-016666Actual
3410455087.002025-05-041976Actual
1579026623.002023-12-036016Actual
2198735.002024-06-018236Actual
3864280.002023-01-028116Budget
36246150.002025-07-038316Actual
35232120.002025-06-027866Actual
20985324.002024-05-048136Actual
3742531.002025-08-028526Actual
5248380.002023-02-028766Budget
36268136.002025-07-037726Actual
3636610079.002025-07-035766Actual
2923128.002022-12-037456Actual
108137600.002023-07-036366Budget
22986204.002024-07-027746Actual
2945462969.002025-01-011226Actual
3863615018.002025-09-026056Actual
3285929469.002025-04-036036Actual
1191139.002023-08-028456Actual
7309267.002023-04-046536Actual
18031131958.002024-02-022176Actual
24993213.002024-09-017636Actual
55440.002022-10-028426Actual
10722220.002023-07-037346Budget
24949224.002024-09-019016Actual
179760.002022-11-026756Actual
3625558234.002025-07-031226Actual
13098100.002023-09-028366Budget
148662806.002023-11-026136Actual
3408674.002025-05-048566Actual
23968321.002024-08-018136Actual
3412325510.002025-05-0410076Actual
27195135.002024-11-018436Actual
31709602.002025-03-036226Actual
20920136.002024-05-046716Actual
3901118.002023-01-027326Actual
61774.002023-03-049626Actual
3634259.002025-07-036856Actual
179062003586.002024-02-021036Actual
13093480.002023-09-028066Budget
7295129.002023-04-049026Actual
21019-198.002024-05-049146Actual
386635594.002025-09-025366Actual
1186474.002023-08-028446Actual
18998200.002024-03-036566Actual
6150109.002023-03-047426Actual
328611814.002025-04-036236Actual
2405085.002024-08-017866Actual
22038117.002024-06-018156Actual
27186293.002024-11-017336Actual
29482835735.002025-01-011136Actual
3292462.002025-04-037856Actual
2885380.002022-12-038046Budget
1695854557.002024-01-025666Actual
17871100.002024-02-028416Actual
32905347.002025-04-038746Actual
746835.002023-04-047166Actual
945945.002023-06-026916Actual
16977267.002024-01-028166Actual
240628.002024-08-019666Actual
11952218.002023-08-027366Actual
31835284.002025-03-038166Actual
38532442.002025-09-026516Actual
3296913.002025-04-039666Actual
414337489.002023-01-021476Actual
230011287.002024-07-026156Actual
4020137.002023-01-028946Actual
78516551.002022-10-022476Actual
30571125.002025-02-018316Actual
1629111.002022-11-028316Actual
108719027.002023-07-032076Actual
340671235.002025-05-046266Actual
501770.002023-02-026726Budget
32983166274.002025-04-032176Actual
75178239.002023-04-042276Actual
2730220.002022-12-037316Budget
5030170.002023-02-027726Actual
2838924.002024-12-027156Actual
741145.002022-10-027466Actual
514152.002023-02-028546Actual
2898137.002022-12-038946Actual
643380.002022-10-028046Budget
3071911.002025-02-019666Actual
746723.002023-04-046966Actual
608480.002022-10-028736Budget
15979171222.002023-12-033576Actual
752543020.002023-04-043476Actual
30576436.002025-02-019016Actual
17944141.002024-02-027446Actual
1388891.002023-10-026746Actual
4148101323.002023-01-022176Actual
3864317.002025-09-026956Actual
13819108.002023-10-028316Actual
12904-66.002023-09-029126Actual
6293111.002023-03-047456Actual
1591316.002023-12-038256Actual
14939178.002023-11-029056Actual
1700924969.002024-01-023376Actual
22908248.002024-07-028116Actual
168658.002024-01-028226Actual
166965.002022-11-027826Actual
31790188.002025-03-036556Actual
79229888.002022-10-023576Actual
2946472.002025-01-017326Actual
14869357.002023-11-026636Actual
60851572.002023-03-046116Actual
35223153.002025-06-026766Actual
5243112.002023-02-028366Actual
8586100.002023-05-056766Budget
84263300.002023-05-056136Budget
3867652.002025-09-027166Actual
8466276.002023-05-059036Actual
2291974781.002024-07-021226Actual
26014220.002024-10-018916Actual
2887276.002022-12-038146Actual
7201539.002022-10-026166Actual
168830.002022-11-029426Actual
18936448.002024-03-039236Actual
94501900.002023-06-026216Budget
12951160.002023-09-028936Actual
10594100.002023-07-038316Budget
393220176.002023-01-026036Actual
1617250.002022-11-027616Actual
16831216.002024-01-027316Actual
37456384.002025-08-029036Actual
3512345.002025-06-028326Actual
31789967.002025-03-036256Actual
2616864054.002024-10-011576Actual
2830810.002024-12-026926Actual
37410141.002025-08-026626Actual
5064261.002023-02-026636Actual
11847220.002023-08-027346Budget
250351360.002024-09-016156Actual
35121126.002025-06-028126Actual
625933.002023-03-048246Actual
10818223.002023-07-036666Actual
2881380.002022-12-037746Budget
11953220.002023-08-027366Budget
1288655.002023-09-027826Actual
52718156.002023-02-022276Actual
2844768245.002024-12-021376Actual
13966363.002023-10-029266Actual
339811508328.002025-05-041036Actual
27241204.002024-11-017756Actual
6372380.002023-03-048766Budget
1890330.002024-03-038526Actual
3913177.002023-01-028126Actual
3006-214.002022-12-039166Actual
26052239.002024-10-016636Actual
7473220.002023-04-047366Budget
3527238028.002025-06-024076Actual
261341422.002024-10-016366Actual
53240.002022-10-026826Budget
3404095.002025-05-046756Actual
834270.002023-05-057116Budget
9487283.002023-06-029016Actual
20921102.002024-05-046816Actual
3522648.002025-06-027166Actual
1389920.002023-10-028246Actual
14857151.002023-11-028726Actual
23926431.002024-08-016126Actual
67840.002022-10-027156Budget
2957552.002025-01-017166Actual
7123759.002022-10-025366Actual
33942606.002025-05-048016Actual
2496015.002024-09-016826Actual
31848222214.002025-03-0310166Actual
32874376.002025-04-038136Actual
391418.002023-01-028226Actual
3176694.002025-03-036746Actual
1683200.002022-11-028726Budget
108111262.002023-07-036266Actual
5037200.002023-02-028126Budget
14885416.002023-11-028736Actual
24087139973.002024-08-013776Actual
31849239109.002025-03-03476Actual
4998480.002023-02-028716Budget
288930.002022-12-038246Budget
29589213.002025-01-018966Actual
31859184569.002025-03-032176Actual
863630604.002023-05-051976Actual
29641400.002022-12-036266Budget
306081495580.002025-02-011136Actual
8522650.002023-05-056256Budget
2727997.002024-11-018366Actual
25069273.002024-09-016566Actual
387106123.002025-09-022376Actual
5047200.002023-02-028726Budget
3938280.002023-01-026536Budget
20994470.002024-05-049236Actual
30574451.002025-02-018716Actual
3755517287.002025-08-021876Actual
18934336.002024-03-039036Actual
284068.002024-12-029656Actual
2945313.002025-01-019616Actual
632312700.002023-03-045366Budget
94919.002023-06-029616Actual
9458152.002023-06-026816Actual
296018000.002022-12-036066Budget
6192100.002023-03-046836Budget
2298216.002024-07-027146Actual
701234.002022-10-028756Actual
1803013483.002024-02-022076Actual
1995988.002024-04-038536Actual
3631736.002025-07-036946Actual
4139374891.002023-01-02676Actual
30646174.002025-02-017646Actual
31754114.002025-03-038536Actual
2401073.002024-08-016756Actual
7280280.002023-04-048026Budget
25004389.002024-09-019036Actual
23966127.002024-08-017836Actual
3290477.002025-04-038546Actual
28359298.002024-12-026646Actual
1388319088.002023-10-026046Actual
8500200.002023-05-058146Budget
2001392.002024-04-038956Actual
65280.002022-10-028546Budget
12968109.002023-09-026746Actual
130641900.002023-09-026166Budget
12865850.002023-09-026226Budget
1899243261.002024-03-035666Actual
4993100.002023-02-028316Budget
38534200.002025-09-026716Actual
30743187856.002025-02-013576Actual
1485310.002023-11-028226Actual
2209821970.002024-06-012476Actual
2846100.002022-12-038436Budget
16861121.002024-01-027726Actual
28286556.002024-12-027716Actual
30697270.002025-02-016666Actual
11790473.002023-08-026636Actual
39811500.002023-01-026146Budget
527818275.002023-02-023376Actual
220509066.002024-06-015366Actual
9718114.002023-06-027866Actual
383618600.002023-01-026016Budget
4105220.002023-01-027366Budget
5050-86.002023-02-029126Actual
964929.002023-06-026856Actual
13972456166.002023-10-02676Actual
1597831149.002023-12-033476Actual
1082325.002023-07-036966Actual
1890233.002024-03-038426Actual
37532132.002025-08-027866Actual
25122-49545.002024-09-014676Actual
10858191.002023-07-039766Actual
30624353.002025-02-018136Actual
240372247.002024-08-016266Actual
22085224487.002024-06-01476Actual
158991577.002023-12-036256Actual
129141675.002023-09-026236Actual
2394755.002024-08-019026Actual
13931154.002023-10-029056Actual
17943102.002024-02-027346Actual
2307039785.002024-07-021976Actual
23020227.002024-07-028756Actual
10757650.002023-07-036256Budget
25005-311.002024-09-019136Actual
38634345.002025-09-029246Actual
27768.002022-12-037126Actual
23913312.002024-08-018116Actual
302230604.002022-12-031976Actual
6221179.002023-03-048936Actual
3523787.002025-06-028466Actual
2293332.002024-07-027826Actual
1815200.002022-11-028156Budget
2954870.002025-01-017856Actual
31798151.002025-03-037656Actual
7311242.002023-04-046636Actual
5169135.002023-02-027456Actual
61617200.002022-10-026046Budget
2925100.002022-12-037656Budget
31690186.002025-03-037416Actual
9754105139.002023-06-022176Actual
2712224865.002024-11-016016Actual
8398200.002023-05-057726Budget
3399143.002025-05-047136Actual
6351131.002023-03-047366Actual
388083.002023-01-029416Actual
22977104.002024-07-026546Actual
211062634545.002024-05-044376Actual
11951587.002023-08-027266Actual
1307960.002023-09-027166Budget
2110328230.002024-05-043876Actual
32873608.002025-04-038036Actual
36331193.002025-07-038946Actual
3870482910.002025-09-021576Actual
306867.002025-02-019656Actual
389650.002023-01-026826Budget
260277.002024-10-016926Actual
32876130.002025-04-038336Actual

Generated 2025-11-02 03:13:32.613 UTC