[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1750   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390256.002023-10-048546Actual
415522906.002023-01-043276Actual
363701293.002025-07-056366Actual
2990480.002022-12-058066Budget
5050-86.002023-02-049126Actual
179760.002022-11-046756Actual
14825256.002023-11-048116Actual
10582280.002023-07-057616Budget
22111-42114.002024-06-034676Actual
742710.002023-04-068256Budget
1796559.002024-02-046756Actual
9480123.002023-06-048416Actual
351859.002025-06-049646Actual
7361100.002023-04-066846Budget
250683761.002024-09-036366Actual
519186.002023-02-048956Actual
1494417426.002023-11-045366Actual
351068413.002025-06-046026Actual
74771051.002023-04-067666Actual
13919141.002023-10-047456Actual
7521126762.002023-04-062976Actual
837294.002023-05-079416Actual
20069157848.002024-04-052976Actual
609729.002023-03-066916Actual
26102746.002024-10-036256Actual
1803120.002022-11-047356Budget
3869413.002025-09-049666Actual
29607158561.002025-01-032176Actual
3406520066.002025-05-066066Actual
6173104.002023-03-069026Actual
3515038.002025-06-048236Actual
23004153.002024-07-046656Actual
21078435.002024-05-069766Actual
7326480.002023-04-067736Budget
8570125100.002023-05-075666Budget
29589213.002025-01-038966Actual
2510312485.002024-09-031876Actual
12842280.002023-09-048116Budget
2400514165.002024-08-036056Actual
2091520796.002024-05-066016Actual
521110512.002023-02-046366Actual
3877253.002023-01-049016Actual
158336.002023-12-058226Actual
2296685.002024-07-048436Actual
1313420326.002023-09-043376Actual
18936.002022-11-049666Actual
16913157.002024-01-047446Actual
72072190.002023-04-066116Actual
2401216.002024-08-036956Actual
2502660.002024-09-038446Actual
21991416.002024-06-038736Actual
10831100.002023-07-057466Budget
39387945.002025-10-039276Actual
1889178.002022-11-049066Actual
9711148.002023-06-047366Actual
623796.002023-03-066746Actual
10716100.002023-07-056746Budget
18894153.002024-03-057426Actual
9536-86.002023-06-049126Actual
1065429.002023-07-059426Actual
750302.002022-10-048166Actual
20983132.002024-05-067836Actual
624340.002023-03-067146Budget
6215120.002023-03-068436Actual
1585169.002023-12-056836Actual
4031550.002023-01-046256Budget
3922234.002023-01-048726Actual
7338117.002023-04-068436Actual
2599316521.002024-10-036016Actual
3282041.002025-04-058216Actual
853429.002023-05-077156Actual
5179179.002023-02-048156Actual
23981979.002024-08-036246Actual
10617100.002023-07-056626Budget
21925162.002024-06-037316Actual
3962372.002023-01-048136Actual
2715997.002024-11-037426Actual
5229100.002023-02-047466Budget
8495379.002023-05-077746Actual
11944159.002023-08-046766Actual
2897380.002022-12-058746Budget
31729135.002025-03-059026Actual
13009650.002023-09-046256Budget
9569550.002023-06-048036Budget
35099451.002025-06-048716Actual
22100182136.002024-06-032976Actual
8586100.002023-05-076766Budget
3845200.002023-01-046716Budget
3410930106.002025-05-062476Actual
2909750.002022-12-056256Budget
7399950.002023-04-066156Budget
4120137.002023-01-048366Actual
1687055.002024-01-048926Actual
1310280.002023-09-048566Budget
25019113.002024-09-037646Actual
5206600.002022-10-046026Budget
13861210.002023-10-046636Actual
3066812.002025-02-036956Actual
2770100.002022-12-056626Budget
959015600.002023-06-046046Budget
1903339785.002024-03-051976Actual
2729311729.002024-11-03776Actual
8423836918.002023-05-071136Actual
2967395.002022-12-056566Actual
12939384.002023-09-048136Actual
39831004.002023-01-046246Actual
283571872.002024-12-046246Actual
19989-174.002024-04-059146Actual
9585-216.002023-06-049136Actual
6256313.002023-03-068146Actual
36334396.002025-07-059246Actual
2947430.002025-01-038526Actual
1687184.002024-01-049026Actual
79322950.002022-10-043776Actual
67388.002022-10-046756Actual
622719474.002023-03-066046Actual
970750.002023-06-047166Budget
33934127.002025-05-066816Actual
22008176.002024-06-037646Actual
7201539.002022-10-046166Actual
13095280.002023-09-048166Budget
543200.002022-10-047726Budget
96965233.002023-06-046366Actual
3281253.002025-04-057116Actual
2098633.002024-05-068236Actual
406446.002023-01-048556Actual
391950.002023-01-048426Budget
3865375.002025-09-048356Actual
24060-159.002024-08-039166Actual
85796500.002023-05-076366Budget
631050.002023-03-068456Budget
1313014172.002023-09-042876Actual
107081900.002023-07-056146Budget
1398519810.002023-10-042876Actual
9617348.002023-06-048046Actual
2510511486.002024-09-032076Actual
299537.002022-12-058266Actual
863265464.002023-05-071376Actual
36289197.002025-07-056736Actual
2207571.002024-06-038566Actual
401580.002023-01-048446Budget
26004144.002024-10-037616Actual
26157510.002024-10-039266Actual
742950.002023-04-068356Budget
415620326.002023-01-043376Actual
2603497.002024-10-038026Actual
10834389.002023-07-057766Actual
54090.002022-10-047626Budget
31802180.002025-03-058156Actual
3525517287.002025-06-041876Actual
7262200.002023-04-066626Budget
19995104.002024-04-056556Actual
1670219.002022-11-048026Actual
1595747500.002023-12-059966Actual
13898205.002023-10-048146Actual
36306484.002025-07-059036Actual
240628.002024-08-039666Actual
229503061.002024-07-046236Actual
13868202.002023-10-047636Actual
746723.002023-04-066966Actual
52960.002022-10-046726Budget
2869113.002022-12-056846Actual
1686724.002024-01-048426Actual
1995988.002024-04-058536Actual
16985-252.002024-01-049166Actual
760380.002022-10-048766Budget
3074737628.002025-02-034076Actual
1732480.002022-11-048736Budget
83321530.002023-05-076216Actual
1695090.002024-01-048956Actual
10694124.002023-07-058436Actual
3872240830.002025-09-044076Actual
23085120854.002024-07-043976Actual
1490474.002023-11-047846Actual
329856123.002025-04-052376Actual
2613794.002024-10-036766Actual
632312700.002023-03-065366Budget
10588546.002023-07-058016Actual
11846167.002023-08-047346Actual
16861121.002024-01-047726Actual
2508495.002024-09-038366Actual
38382022.002023-01-046116Actual
15857375.002023-12-057736Actual
1701819810.002024-01-0410076Actual
190011645.002022-11-04776Actual
2501350.002024-09-036746Actual
32868240.002025-04-057336Actual
2506292.002024-09-035466Actual
3757526607.002025-08-0410076Actual
1292580.002023-09-047136Budget
1597321593.002023-12-052876Actual
15811205.002023-12-058916Actual
30746140131.002025-02-033976Actual
740950.002023-04-066856Budget
18868170.002024-03-057616Actual
1736417.002022-11-049236Actual
21073200.002024-05-068966Actual
9486185.002023-06-048916Actual
7465100.002023-04-066866Budget
17911363.002024-02-046536Actual
36244409.002025-07-058116Actual
280618.002022-12-059426Actual
8541200.002023-05-077756Budget
414257358.002023-01-041376Actual
12889196.002023-09-048026Actual
2731755589.002024-11-034676Actual
293517.002022-12-058256Actual
18691400.002022-11-047666Budget
5133280.002023-02-048146Budget
1804527754.002024-02-044076Actual
841344.002023-05-078526Actual
329414064.002025-04-055766Actual
17970165.002024-02-047456Actual
28311134.002024-12-047426Actual
7398858.002023-04-066156Actual
32996164602.002025-04-053976Actual
3073217632.002025-02-032076Actual
1990127.002024-04-058216Actual
24028-164.002024-08-039156Actual
1289442.002023-09-048326Actual
5001239.002023-02-049016Actual
9554100.002023-06-046836Budget
69747.002022-10-048456Actual
261746062.002024-10-032376Actual
32865123.002025-04-056836Actual
22989167.002024-07-048146Actual
63541800.002023-03-067666Budget
11794176.002023-08-046836Actual
640088243.002023-03-063176Actual
2614029.002024-10-037166Actual
23974244.002024-08-038936Actual
34046155.002025-05-067656Actual
12984497.002023-09-048046Actual
10855319.002023-07-059266Actual
352732812053.002025-06-044376Actual
1390915070.002023-10-046056Actual
31710120.002025-03-056526Actual
388256842.002023-01-041226Actual
7212380.002023-04-066516Budget
23014291.002024-07-048056Actual
29036.002022-12-059646Actual
3056132.002025-02-036916Actual
3297831196.002025-04-051476Actual
1176768.002023-08-048326Actual
1076440.002023-07-056856Budget
1394695.002023-10-046766Actual
2720341.002022-12-056516Actual
952514.002023-06-048226Actual
536100.002022-10-047326Budget
179093095.002024-02-046136Actual
2954870.002025-01-037856Actual
28333505.002024-12-046636Actual
2946053.002025-01-036726Actual
22959272.002024-07-047636Actual
1397315160.002023-10-04776Actual
2497884.002024-09-039226Actual
17867878.002022-11-046056Actual
22930132.002024-07-047426Actual
84291500.002023-05-076236Budget
36307-387.002025-07-059136Actual
13987116010.002023-10-043176Actual
2835518241.002024-12-046046Actual
12974220.002023-09-047346Budget
97141159.002023-06-047666Actual
12879120.002023-09-047326Budget
31692519.002025-03-057716Actual
19955306.002024-04-058136Actual
7663350.002022-10-049466Actual
3860100.002023-01-047816Budget
21945640.002024-06-036226Actual
28350371.002024-12-048936Actual
26072782.002024-10-039236Actual
30627103.002025-02-038436Actual
2846100.002022-12-058436Budget
8453406.002023-05-078136Actual
17914126.002024-02-046836Actual
178879.002024-02-046926Actual
9456200.002023-06-046716Budget
94919.002023-06-049616Actual
138458.002023-10-048226Actual
168242729.002024-01-046216Actual
33988137.002025-05-066736Actual
749268.002023-04-068566Actual
26120167.002024-10-038756Actual
15893197.002023-12-059046Actual
2726954.002024-11-037166Actual
29549266.002025-01-038056Actual
3641722572.002025-07-053476Actual
51051685.002023-02-046146Actual
950940.002023-06-047126Budget
32888297.002025-04-056546Actual
1583028.002023-12-057826Actual
31830141.002025-03-057466Actual
1593617.002023-12-056966Actual
351353467.002025-06-046136Actual
38660348.002025-09-049256Actual
36371178.002025-07-056566Actual
25079378.002024-09-037766Actual
3292943.002025-04-058456Actual
2943490.002025-01-036816Actual
34081426.002025-05-068066Actual
29506-422.002025-01-039136Actual
1696691.002024-01-046766Actual
2608229.002024-10-037146Actual
271792726.002024-11-036236Actual
493237.002022-10-047616Actual
2961533230.002025-01-033376Actual
11881492.002023-08-046256Actual
1896866.002024-03-056656Actual
2093369.002024-05-068416Actual
11941322.002023-08-046666Actual
8547200.002023-05-078156Budget
10612975.002023-07-056126Actual
3055422793.002025-02-036016Actual
4033112.002023-01-046556Actual
272734.002022-12-056916Actual
3971468.002023-01-048736Actual
1721380.002022-11-048136Budget
616210.002023-03-068226Budget
745417.002022-10-047766Actual
1193714678.002023-08-046366Actual
180898.002022-11-047656Actual
27250109.002024-11-038956Actual
16883151.002024-01-046836Actual
2298771.002024-07-047846Actual
10594100.002023-07-058316Budget
12966211.002023-09-046646Actual
16882202.002024-01-046736Actual
5076100.002023-02-047436Budget
19943240.002024-04-056536Actual
13044200.002023-09-048756Budget
9726100.002023-06-048366Budget
2299160.002024-07-048346Actual
1684188.002024-01-048516Actual
739220.002022-10-047366Budget
29478-106.002025-01-039126Actual
74541300.002023-04-066166Budget
37496138.002025-08-047456Actual
24032239.002024-08-035466Actual
10844115.002023-07-058366Actual
1697828.002024-01-048266Actual
3171254.002025-03-056726Actual
1894519.002024-03-056946Actual
38541519.002025-09-047716Actual
2510052764.002024-09-031376Actual
392840.002023-01-049426Actual
328316730.002025-04-056026Actual
200227364.002024-04-055766Actual
10827120.002023-07-057266Actual
31799272.002025-03-057756Actual
38619130.002025-09-047346Actual
3395864.002025-05-066526Actual
2408018622.002024-08-032876Actual
130651314.002023-09-046266Actual
541105.002022-10-047626Actual
31833113.002025-03-057866Actual
2108635147.002024-05-061476Actual
3183889.002025-03-058466Actual
30738244980.002025-02-032976Actual
8334380.002023-05-076516Budget
1500131298.002023-11-043876Actual
11904207.002023-08-048056Actual
297642.002022-12-057166Actual
1069040.002023-07-058236Actual
85781100.002023-05-076266Budget
13831668.002023-10-046226Actual
16894106.002024-01-048336Actual
180240.002022-11-047156Budget
22079-222.002024-06-039166Actual
31690186.002025-03-057416Actual
12006128563.002023-08-043576Actual
3966136.002023-01-048336Actual
280238.002022-12-058926Actual
1866200.002022-11-047466Budget
764-174.002022-10-049166Actual
230321941.002024-07-046166Actual
725087.002023-04-069416Actual
31784-220.002025-03-059146Actual
25044152.002024-09-037456Actual
860930.002023-05-078266Budget
637090.002023-03-068566Budget
306111322.002025-02-036236Actual
3861590.002025-09-046746Actual
95393.002023-06-049626Actual
340371070.002025-05-066256Actual
28444433301.002024-12-04676Actual
339821167738.002025-05-061136Actual
741145.002022-10-047466Actual
1989329.002024-04-057116Actual
5173236.002023-02-047756Actual
1079394.002023-07-058956Actual
12977116.002023-09-047446Actual
518110.002023-02-048256Budget
744311817.002023-04-065266Actual
37384135.002025-08-046716Actual
8360100.002023-05-078316Budget
11963480.002023-08-048066Budget
83311900.002023-05-076216Budget
1179880.002023-08-047136Budget
10687380.002023-07-058136Budget
11816137.002023-08-048336Actual
1895555.002024-03-058346Actual
188582372.002024-03-056116Actual
271501217.002024-11-036126Actual
69940.002022-10-048556Budget
37417103.002025-08-047626Actual
30704157.002025-02-037466Actual
25032285.002024-09-039246Actual
30744169070.002025-02-033776Actual
1074280.002023-07-058546Budget
503270.002023-02-047826Budget
9733410.002023-06-048766Actual
2863280.002022-12-056546Budget
2500197.002024-09-038536Actual
169224336.002022-11-046036Actual
9640382.002023-06-046256Actual
9498750.002023-06-046226Budget
28390112.002024-12-047356Actual
60861800.002023-03-066116Budget
1597010710.002023-12-052276Actual
1991746.002024-04-056726Actual
317324.002025-03-059626Actual
19962346.002024-04-059036Actual
414337489.002023-01-041476Actual
11835257.002023-08-046546Actual
2391699.002024-08-038416Actual
1590421.002023-12-056956Actual
12832143.002023-09-047416Actual
37532132.002025-08-047866Actual
283303420.002024-12-046136Actual
20929381.002024-05-068016Actual
2715446.002024-11-036726Actual
1579026623.002023-12-056016Actual
61329600.002023-03-066026Budget
200182945.002024-04-055266Actual
13027281.002023-09-047756Actual
10630107.002023-07-057626Actual
24993213.002024-09-037636Actual
8618150.002023-05-078966Actual
34089306.002025-05-069066Actual
149191404.002023-11-046256Actual
280358.002022-12-059026Actual
178808062.002024-02-046026Actual
34071106.002025-05-066766Actual
604100.002022-10-048436Budget
22006157.002024-06-037346Actual
22033123.002024-06-037456Actual
15895263.002023-12-059246Actual
527721794.002023-02-043276Actual
2105925.002024-05-067166Actual
36249520.002025-07-058716Actual
24956284.002024-09-036226Actual
275869.002022-12-059416Actual
170179970.002024-01-044676Actual
277511.002022-12-056926Actual
229366.002024-07-048226Actual
950818.002023-06-047126Actual
1064541.002023-07-058426Actual
25004389.002024-09-039036Actual
1673135.002022-11-048126Actual
200241874.002024-04-056166Actual
17982111.002024-02-049056Actual
11977180.002023-08-049066Actual
2891101.002022-12-058346Actual
1394021022.002023-10-046066Actual
62301752.002023-03-066146Actual
631934.002023-03-069456Actual
3285272.002025-04-058926Actual
19905340.002024-04-058716Actual
21046242.002024-05-069256Actual
7320211.002023-04-067336Actual
3905134.002023-01-047626Actual
6616.002022-10-049646Actual
8377907.002023-05-076126Actual
6159280.002023-03-068026Budget
35263256992.002025-06-042976Actual
6104228.002023-03-067616Actual
107984.002023-07-059656Actual
149516506.002023-11-046366Actual
27213132.002024-11-037446Actual
526551574.002023-02-041476Actual
3169999.002025-03-058516Actual
2566421333.002024-10-029376Actual
22988270.002024-07-048046Actual
28442276502.002024-12-0410166Actual
2110024603.002024-05-063476Actual
22943-54.002024-07-049126Actual
16972131.002024-01-047466Actual
386730.002023-01-048216Budget
4981239.002023-02-047616Actual
14879495.002023-11-048036Actual
3741422.002025-08-047126Actual
2095930.002024-05-068326Actual
745218100.002023-04-066066Budget
190219.002024-03-059666Actual
4018351.002023-01-048746Actual
25031-171.002024-09-039146Actual
2970359.002022-12-056666Actual
362814.002025-07-059626Actual
967340.002023-06-048556Budget
1060858521.002023-07-051226Actual
32907336.002025-04-059046Actual
282539.002022-12-057136Actual
559200.002022-10-048726Budget
3527238028.002025-06-044076Actual
306931819.002025-02-036166Actual
13853117.002023-10-049226Actual
9612295.002023-06-047746Actual
1174570.002023-08-046826Actual
3891170.002023-01-046626Actual
632582898.002023-03-065666Actual
616645.002023-03-068426Actual
1500328910.002023-11-044076Actual
2845217459.002024-12-042076Actual
31807277.002025-03-058756Actual
5243112.002023-02-048366Actual
2961631605.002025-01-033476Actual
3176016.002025-03-059636Actual
11984451651.002023-08-0410166Actual
8583280.002023-05-076666Budget
22046-109.002024-06-039156Actual
605100.002022-10-048536Budget
271569.002024-11-036926Actual
1891224865.002024-03-056036Actual
10656572963.002023-07-051036Actual
28340339.002024-12-047636Actual
29458116.002025-01-036526Actual
861380.002023-05-078466Budget
25000109.002024-09-038436Actual
180483.002022-11-047356Actual
20921102.002024-05-066816Actual
2981220.002022-12-057366Budget
18959110.002024-03-058946Actual
9584270.002023-06-049036Actual
31801291.002025-03-058056Actual
8607280.002023-05-078166Budget
28423209.002024-12-047366Actual
50592100.002023-02-046136Budget
352124361.002025-06-045266Actual
36324422.002025-07-058046Actual
37533536.002025-08-048066Actual
2828313.002022-12-057336Actual
13814389.002023-10-047716Actual
37392139.002025-08-047816Actual
3524647500.002025-06-049966Actual
13112247.002023-09-049766Actual
1997314.002024-04-056946Actual
278290.002022-12-057626Budget
31791171.002025-03-056656Actual
17904135.002024-02-049226Actual
9497709.002023-06-046226Actual
35232120.002025-06-047866Actual
3750371.002025-08-048356Actual
6095100.002023-03-066816Budget
625100.002022-10-046746Budget
2850480.002022-12-058736Budget
393220176.002023-01-046036Actual
6250372.002023-03-067746Actual
3294043823.002025-04-055666Actual
75183402.002023-04-062376Actual
3185353480.002025-03-051376Actual
5192133.002023-02-049056Actual
35201147.002025-06-048156Actual
52557.002023-02-049666Actual
3629143.002025-07-056936Actual
1080370000.002023-07-055666Budget
1672100.002022-11-048126Budget
5034225.002023-02-048026Actual
639096899.002023-03-061576Actual
2952525.002025-01-038246Actual
32863314.002025-04-056636Actual
21025141.002024-05-066556Actual
2306912485.002024-07-041876Actual
1594391.002023-12-057866Actual
14978387259.002023-11-0410166Actual
11711142.002023-08-047816Actual
18367300.002022-11-045366Actual
2724743.002024-11-038456Actual
3405351.002025-05-068456Actual
640337196.002023-03-063476Actual
6091265.002023-03-066616Actual
188591078.002024-03-056216Actual
230256.002024-07-049656Actual
5084550.002023-02-048036Budget
1192613549.002023-08-045366Actual
626280.002023-03-068446Budget
1496392.002023-11-047866Actual
28365180.002024-12-047446Actual
27267116.002024-11-036866Actual
2505229.002024-09-038456Actual
5114100.002023-02-046746Budget
2910200.002022-12-056556Budget
1694257.002024-01-047856Actual
6313234.002023-03-068756Actual
10667380.002023-07-056636Budget
181950.002022-11-048356Budget
1485436.002023-11-048326Actual
1579833.002023-12-057116Actual
199109.002024-04-059616Actual
2949944.002025-01-038236Actual
30612249.002025-02-036536Actual
12945107.002023-09-048436Actual
2511829150.002024-09-033876Actual
85771621.002023-05-076266Actual
2205422152.002024-06-036066Actual
1082325.002023-07-056966Actual
3862777.002025-09-048346Actual
13996350000.002023-10-044276Actual
4019380.002023-01-048746Budget
85761441.002023-05-076166Actual
69316.002022-10-048256Actual
306102379.002025-02-036136Actual
119571600.002023-08-047666Budget
6248200.002023-03-067646Budget
1756220.002022-11-047346Budget
36305315.002025-07-058936Actual
2730526607.002024-11-032876Actual
8601380.002023-05-077766Budget
3749319.002025-08-046956Actual
28292118.002024-12-048416Actual
295361048.002025-01-036156Actual
18933218.002024-03-058936Actual
3756226881.002025-08-042876Actual
23046105.002024-07-047866Actual
27252-134.002024-11-039156Actual
9586360.002023-06-049236Actual
3397240.002025-05-068326Actual
7232620.002023-04-068016Actual
6214140.002023-03-068336Actual
24003320.002024-08-039246Actual
1064440.002023-07-058426Budget
2194248856.002024-06-031226Actual
11858280.002023-08-048146Budget
2969280.002022-12-056666Budget
3177971.002025-03-058446Actual
1895647.002024-03-058446Actual
1998555.002024-04-058546Actual
15950302.002023-12-058766Actual
3071190.002025-02-038366Actual
1084980.002023-07-058566Budget
51994600.002023-02-045366Budget
749380.002023-04-068566Budget
967050.002023-06-048356Budget
680122.002022-10-047356Actual
3738742.002025-08-047116Actual
29521336.002025-01-037746Actual
9563306.002023-06-047636Actual
1667200.002022-11-047726Budget
26062445.002024-10-038036Actual
3952100.002023-01-047436Budget
950368.002023-06-046726Actual
3065360.002025-02-038446Actual
13998954914.702023-10-044576Actual
1188840.002023-08-046856Budget
36398230341.002025-07-05476Actual
11807200.002023-08-047836Budget
37509-194.002025-08-049156Actual
15804450.002023-12-058016Actual
12890100.002023-09-048126Budget
2397293.002024-08-038536Actual
6231974.002023-03-066246Actual
22059302.002024-06-036666Actual
9740164.002023-06-049766Actual
40896100.002023-01-046366Budget
24057302.002024-08-038766Actual
73531400.002023-04-066246Budget
2600676.002024-10-037816Actual
52081310.002023-02-046166Actual
2945313.002025-01-039616Actual
1174394.002023-08-046726Actual
3411839513.002025-05-063876Actual
189717.002024-03-056956Actual
1900095.002024-03-056766Actual
219723742.002024-06-036136Actual
1065195.002023-07-059026Actual
106553.002023-07-059626Actual
37522287.002025-08-046666Actual
148359.002023-11-049616Actual
209171920.002024-05-066216Actual
10665515.002023-07-056536Actual
480280.002022-10-046616Budget
3186326058.002025-03-052876Actual
1887351.002022-11-048766Actual
27768.002022-12-057126Actual
294842381.002025-01-036136Actual
11821550.002023-08-048736Budget
15848185.002023-12-056536Actual
27151507.002024-11-036226Actual
2999116.002022-12-058466Actual
3904100.002023-01-047626Budget
1500618027.002023-11-0410076Actual
10600480.002023-07-058716Budget
84214.002023-05-079626Actual
2942821642.002025-01-036016Actual
33948520.002025-05-068716Actual
12840513.002023-09-048016Actual
3290386.002025-04-058446Actual
210934422.002024-05-062376Actual
972980.002023-06-048466Budget
1639291.002022-11-049216Actual
11720108.002023-08-048416Actual
2726834.002024-11-036966Actual
7248-218.002023-04-069116Actual
24051321.002024-08-038066Actual
21063953.002024-05-067666Actual
5253305.002023-02-049266Actual
29437182.002025-01-037316Actual
1649100.002022-11-046526Budget
501770.002023-02-046726Budget
22101113164.002024-06-033176Actual
36320184.002025-07-057446Actual
21080255631.002024-05-0610166Actual
2496891.002024-09-038026Actual
1191139.002023-08-048456Actual
23908200.002024-08-037416Actual
9564280.002023-06-047636Budget
1174930.002023-08-047126Actual
11869351.002023-08-048746Actual
3516669.002025-06-046846Actual
3396123.002025-05-066826Actual
385816.002025-09-049626Actual
2838114168.002024-12-046056Actual
1484262.002023-11-046726Actual
631240.002023-03-068556Budget
35228210.002025-06-047366Actual
3067717.002025-02-038256Actual
1495730.002023-11-047166Actual
38608716.002025-09-049236Actual
1290383.002023-09-049026Actual
7439-60.002023-04-069156Actual
527934058.002023-02-043476Actual
2877200.002022-12-057446Budget
1890577.002024-03-058926Actual
10691100.002023-07-058336Budget
1289834.002023-09-048526Actual
1201313715.002023-08-0410076Actual
5063280.002023-02-046536Budget
50541495532.002023-02-041036Actual
13022127.002023-09-047356Actual
48378.002022-10-046816Actual
29618122660.002025-01-033776Actual
2292618.002024-07-046826Actual
2958781.002025-01-038566Actual
619436.002023-03-066936Actual
402610192.002023-01-046056Actual
10693100.002023-07-058436Budget
15840-48.002023-12-059126Actual
61384.002022-10-049436Actual
12866657.002023-09-046226Actual
10781200.002023-07-058156Budget
1078762.002023-07-058456Actual
209498.002024-05-066926Actual
28361112.002024-12-046846Actual
1309729.002023-09-048266Actual
838580.002023-05-076726Budget
26153229.002024-10-038766Actual
1862550.002022-11-047266Budget
3857217.002025-09-048226Actual
34090-245.002025-05-069166Actual
966710.002023-06-048256Budget
977113867.002023-06-0410076Actual
29546130.002025-01-037656Actual
3864259.002025-09-046856Actual
22951428.002024-07-046536Actual
630066.002023-03-067856Actual
2289324639.002024-07-046016Actual
21005144.002024-05-067346Actual
60851572.002023-03-066116Actual
1303520.002023-09-048256Budget
10861184805.002023-07-0510166Actual
50089600.002023-02-046026Budget
2931270.002022-12-058056Actual
12867200.002023-09-046526Budget
3510413.002025-06-049616Actual
375204876.002025-08-046366Actual
2404443.002024-08-037166Actual
11757248.002023-08-047726Actual
26069382.002024-10-038936Actual
2734200.002022-12-057616Budget
26162338062.002024-10-03476Actual
1761250.002022-11-047646Actual
9732380.002023-06-048766Budget
6375154.002023-03-069066Actual
11808168.002023-08-047836Actual
39811500.002023-01-046146Budget
2000554.002024-04-057856Actual
3062535.002025-02-038236Actual
10741100.002023-07-058446Budget
38656277.002025-09-048756Actual
27194150.002024-11-038336Actual
862211521.002023-05-079466Actual
4977220.002023-02-047316Budget
6366100.002023-03-068366Budget
183128.002022-11-049456Actual
294301332.002025-01-036216Actual
610259.002022-10-049036Actual
72561247.002023-04-066126Actual
25030214.002024-09-039046Actual
36319214.002025-07-057346Actual
16927305.002024-01-049246Actual
3296037.002025-04-058266Actual
10696100.002023-07-058536Budget
3037100704.002022-12-053976Actual
73541765.002023-04-066246Actual
15886186.002023-12-058146Actual
770162900.002022-10-0410166Budget
8520950.002023-05-076156Budget
11978-144.002023-08-049166Actual
2203653.002024-06-037856Actual
1301560.002023-09-046756Budget
272731333.002024-11-037666Actual
2106827.002024-05-068266Actual
3396450.002025-05-067326Actual
1059330.002023-07-058216Budget
8399236.002023-05-077726Actual
495380.002022-10-047716Budget
302065657.002022-12-051576Actual
2300826.002024-07-047156Actual
851911830.002023-05-076056Actual
5172100.002023-02-047656Budget
169323000.002022-11-046036Budget
28353761.002024-12-049236Actual
3066918.002025-02-037156Actual
3862392.002025-09-047846Actual
169041992.002024-01-046146Actual
558176.002022-10-048726Actual
12909526197.002023-09-041136Actual
21974365.002024-06-036536Actual
8528111.002023-05-076756Actual
3741252.002025-08-046826Actual
27192409.002024-11-038136Actual
95941400.002023-06-046246Budget
31844462.002025-03-059266Actual
96956500.002023-06-046366Budget
15862115.002023-12-058336Actual
34082264.002025-05-068166Actual
640578265.002023-03-063776Actual
1392841.002023-10-048556Actual
21946104.002024-06-036526Actual
10682579.002023-07-057736Actual
7484246.002023-04-068166Actual
2737380.002022-12-057716Budget
2192287.002024-06-036816Actual
3299742432.002025-04-054076Actual
9599101.002023-06-046746Actual
10746157.002023-07-058946Actual
6298222.002023-03-067756Actual
389650.002023-01-046826Budget
2599878.002024-10-036716Actual
501853.002023-02-046726Actual
12981380.002023-09-047746Budget
861580.002023-05-078566Budget
10858191.002023-07-059766Actual
952751.002023-06-048326Actual
2103816.002024-05-068256Actual
3067949.002025-02-038456Actual
74761500.002023-04-067666Budget
339811508328.002025-05-061036Actual
1294236.002023-09-048236Actual
38624356.002025-09-048046Actual
2831066.002024-12-047326Actual
1889218.002024-03-057126Actual
14880306.002023-11-048136Actual
38565102.002025-09-047326Actual
743133.002023-04-068456Actual
16971137.002024-01-047366Actual
8605480.002023-05-078066Budget
2603818.002024-10-038426Actual
239802154.002024-08-036146Actual
179351782.002024-02-046146Actual
8436124.002023-05-076836Actual
399431.002023-01-047146Actual
250091447.002024-09-036146Actual
26013270.002024-10-038716Actual
1788813.002024-02-047126Actual
2609156.002024-10-038346Actual
1191260.002023-08-048456Budget
28286556.002024-12-047716Actual
97563436.002023-06-042376Actual
728856.002023-04-068426Actual
8582280.002023-05-076566Budget
189401419.002024-03-056246Actual
664850.002022-10-046156Budget
36413218562.002025-07-052976Actual
52302758.002023-02-047666Actual
18949131.002024-03-057646Actual
52679604.002023-02-041876Actual
191523795.002022-11-043276Actual
49631572.002023-02-046216Actual
189210695.002022-11-049466Actual
618123400.002023-03-066036Budget
1904230356.002024-03-053276Actual
1057654.002023-07-057116Actual
30613225.002025-02-036636Actual
18022355787.002024-02-04676Actual
16892308.002024-01-048136Actual
2852300.002022-12-059036Actual
2726100.002022-12-056816Budget
527414781.002023-02-042876Actual
2603560.002024-10-038126Actual
14870176.002023-11-046736Actual
2947686.002025-01-038926Actual
34117141685.002025-05-063776Actual
35145314.002025-06-047636Actual
1789925.002024-02-048526Actual
36331193.002025-07-058946Actual
14852104.002023-11-048126Actual
34019160.002025-05-067446Actual
3185755087.002025-03-051976Actual
6205168.002023-03-067836Actual
3861827.002025-09-047146Actual
27144335.002024-11-039016Actual
30084544.002022-12-059466Actual
2724514.002024-11-038256Actual
4134185.002023-01-049766Actual
1301925.002023-09-047156Actual
3516594.002025-06-046746Actual
30656151.002025-02-038946Actual
160929.002022-11-046916Actual
26135206.002024-10-036566Actual
12841480.002023-09-048016Budget
7261205.002023-04-066626Actual
340102028.002025-05-066146Actual
386618.002025-09-049656Actual
38391797.002023-01-046216Actual
56060.002022-10-048926Actual
20051331.002024-04-059766Actual
118756.002023-08-049646Actual
730227560.002023-04-066036Actual
3742432.002025-08-048426Actual
12930124.002023-09-047436Actual
18887118.002024-03-056526Actual
7214280.002023-04-066616Budget
2822176.002022-12-056836Actual
229275.002024-07-046926Actual
21064309.002024-05-067766Actual
8477332.002023-05-076546Actual
1682176.002022-11-048726Actual
7461213.002023-04-066666Actual
32818636.002025-04-058016Actual
20990454.002024-05-068736Actual
11694280.002023-08-046616Budget
5169135.002023-02-047456Actual
1588718.002023-12-058246Actual
3523787.002025-06-048466Actual
12824200.002023-09-046716Budget
51509700.002023-02-046056Budget
3289230.002025-04-056946Actual
19045124080.002024-03-053576Actual
2611938.002024-10-038556Actual
1786154.002024-02-047116Actual
6373351.002023-03-068766Actual
1989091.002024-04-056716Actual
8612100.002023-05-078466Actual
16957258.002024-01-045466Actual
287223.002022-12-057146Actual
20918306.002024-05-066516Actual
3064223.002025-02-036946Actual
9717380.002023-06-047766Budget
30739143177.002025-02-033176Actual
639717945.002023-03-062476Actual
1303968.002023-09-048456Actual
63551629.002023-03-067666Actual
731880.002023-04-067136Budget
2195115.002024-06-037126Actual
31837102.002025-03-058366Actual
1067376.002023-07-057136Actual
7156700.002022-10-045766Budget
742260.002023-04-067856Budget
34078864.002025-05-067666Actual
107541399.002023-07-056156Actual
22906102.002024-07-047816Actual
38598685.002025-09-048036Actual
38819.002023-01-049616Actual
626591.002023-03-068546Actual
3956480.002023-01-047736Budget
1690444008.002022-11-041036Actual
53155.002022-10-046826Actual
303821349.002022-12-054076Actual
7405113.002023-04-066656Actual
9559237.002023-06-047336Actual
1076260.002023-07-056756Budget
1788850.002022-11-046156Budget
26077206.002024-10-036546Actual
18881288.002024-03-059216Actual
515110400.002023-02-046056Actual
2843911.002024-12-049666Actual
3187338028.002025-03-054076Actual
2104983416.002024-05-065666Actual
2207478.002024-06-038466Actual
19957111.002024-04-058336Actual
18948167.002024-03-057446Actual
617635.002023-03-069426Actual
1287153.002023-09-046726Actual
52723402.002023-02-042376Actual
118908.002023-08-046956Actual
2604179.002024-10-038926Actual
32961129.002025-04-058366Actual
10852155.002023-07-058966Actual
2808743125.002022-12-051036Actual

Generated 2025-11-03 15:38:07.130 UTC