[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2125   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11741100.002023-08-046626Budget
8467-221.002023-05-079136Actual
3176016.002025-03-059636Actual
249529.002024-09-039616Actual
9452380.002023-06-046516Budget
34018175.002025-05-067346Actual
3004175.002022-12-058966Actual
2405654.002024-08-038566Actual
19905340.002024-04-058716Actual
3742339.002025-08-048326Actual
2726100.002022-12-056816Budget
167749.002022-11-048326Actual
362312224.002025-07-056216Actual
10675300.002023-07-057336Budget
14959135.002023-11-047366Actual
6376-123.002023-03-069166Actual
105632000.002023-07-056116Budget
17856342.002024-02-046516Actual
11776-115.002023-08-049126Actual
3509784.002025-06-048416Actual
1700210710.002024-01-042276Actual
1076357.002023-07-056756Actual
3873103.002023-01-048516Actual
3177971.002025-03-058446Actual
15917227.002023-12-058756Actual
588100.002022-10-047436Budget
37420186.002025-08-048026Actual
23915113.002024-08-038316Actual
3517964.002025-06-048546Actual
128171900.002023-09-046216Budget
279183.002022-12-058126Actual
282539.002022-12-057136Actual
527149.002022-10-046626Actual
2096362.002024-05-068926Actual
1199141074.002023-08-041476Actual
1084892.002023-07-058566Actual
612345.002022-10-049236Actual
180031168.002024-02-047666Actual
27276456.002024-11-038066Actual
35151132.002025-06-048336Actual
499550.002022-10-048016Budget
2399677.002024-08-038346Actual
14887343.002023-11-049036Actual
107049.002023-07-059636Actual
11880650.002023-08-046256Budget
7480105.002023-04-067866Actual
1747372.002022-11-046646Actual
35093483.002025-06-048016Actual
3847135.002023-01-046816Actual
38533402.002025-09-046616Actual
7416100.002023-04-067456Budget
277511.002022-12-056926Actual
11742191.002023-08-046626Actual
2603327.002024-10-037826Actual
33998412.002025-05-068136Actual
510468.002022-10-048716Actual
31846498.002025-03-059766Actual
2973100.002022-12-056866Budget
953140.002023-06-048526Budget
188851093.002024-03-056126Actual
188582372.002024-03-056116Actual
2717726565.002024-11-036036Actual
6092280.002023-03-066616Budget
1803013483.002024-02-042076Actual
23958102.002024-08-036736Actual
8542304.002023-05-077756Actual
20935340.002024-05-068716Actual
1397315160.002023-10-04776Actual
72994.002023-04-069626Actual
2110819216.002024-05-0610076Actual
527089984.002023-02-042176Actual
21082328481.002024-05-06676Actual
2606429.002024-10-038236Actual
158422.002023-12-059626Actual
950368.002023-06-046726Actual
668200.002022-10-046556Budget
520617400.002023-02-046066Budget
1499010817.002023-11-042276Actual
28292118.002024-12-048416Actual
16872-67.002024-01-049126Actual
18904151.002024-03-058726Actual
1170068.002023-08-047116Actual
10774120.002023-07-057656Actual
79589617.002022-10-043976Actual
1392265.002023-10-047856Actual
10568338.002023-07-056516Actual
1761250.002022-11-047646Actual
35248247827.002025-06-04476Actual
3930538024.002023-01-041036Actual
547200.002022-10-048026Budget
4993100.002023-02-048316Budget
329431796.002025-04-056166Actual
317331964299.002025-03-051036Actual
61516692.002022-10-046046Actual
639814019.002023-03-062876Actual
2104146.002024-05-068556Actual
640337196.002023-03-063476Actual
24029273.002024-08-039256Actual
2302953878.002024-07-045666Actual
20919279.002024-05-066616Actual
1795345.002024-02-048546Actual
29451-299.002025-01-039116Actual
1498739785.002023-11-041976Actual
2846742832.002024-12-044076Actual
7340111.002023-04-068536Actual
249792.002024-09-039626Actual
4989316.002023-02-048116Actual
5080495.002023-02-047736Actual
6149110.002023-03-067326Budget
403670.002023-01-046756Budget
2863280.002022-12-056546Budget
8443130.002023-05-077436Actual
2297415973.002024-07-046046Actual
31828171.002025-03-057266Actual
3058811.002025-02-036926Actual
2506341712.002024-09-035666Actual
638147500.002023-03-069966Actual
230331510.002024-07-046266Actual
23054198.002024-07-048966Actual
23919231.002024-08-038916Actual
1699557252.002024-01-041376Actual
386359.002025-09-049646Actual
8582280.002023-05-076566Budget
624120.002023-03-066946Actual
1789828.002024-02-048426Actual
30632-320.002025-02-039136Actual
31685200.002025-03-056716Actual
3641635580.002025-07-053376Actual
5132192.002023-02-048146Actual
1894385.002024-03-056746Actual
1720550.002022-11-048036Budget
8638113177.002023-05-072176Actual
1062150.002023-07-056826Budget
2609156.002024-10-038346Actual
738393.002023-04-068346Actual
27200-421.002024-11-039136Actual
501853.002023-02-046726Actual
7362137.002023-04-066846Actual
3629268.002025-07-057136Actual
3857453.002025-09-048426Actual
14813223.002023-11-046516Actual
508734.002023-02-048236Actual
2399767.002024-08-038446Actual
30578582.002025-02-039216Actual
24936152.002024-09-037316Actual
29456872.002025-01-036126Actual
2105679.002024-05-066766Actual
1088018275.002023-07-053376Actual
645243.002022-10-048146Actual
741145.002022-10-047466Actual
965888.002023-06-047656Actual
30672123.002025-02-037656Actual
3626232.002025-07-056826Actual
74574389.002023-04-066366Actual
37543540.002025-08-049266Actual
3061625.002025-02-036936Actual
36304589.002025-07-058736Actual
17922561.002024-02-048036Actual
229492755.002024-07-046136Actual
2610637.002024-10-036856Actual
39386-105.002025-10-038576Actual
8370-254.002023-05-079116Actual
8515201.002023-05-079246Actual
37465100.002025-08-046746Actual
159519968.002022-11-046016Actual
13956397.002023-10-048066Actual
2956621642.002025-01-036066Actual
24086147426.002024-08-033576Actual
24991162.002024-09-037336Actual
55110.002022-10-048226Budget
1082286.002023-07-056866Actual
8405200.002023-05-078126Budget
20051331.002024-04-059766Actual
18042143596.002024-02-043776Actual
2095150.002024-05-067326Actual
1078668.002023-07-058356Actual
1749100.002022-11-046746Budget
3753534.002025-08-048266Actual
55240.002022-10-048326Budget
1997168.002024-04-056746Actual
35200237.002025-06-048056Actual
15866236.002023-12-058936Actual
37477102.002025-08-048346Actual
15901195.002023-12-056656Actual
2298771.002024-07-047846Actual
27207208.002024-11-036646Actual
8497100.002023-05-077846Budget
61617200.002022-10-046046Budget
13116110379.002023-09-04476Actual
10664480.002023-07-056536Budget
18907-94.002024-03-059126Actual
746682.002023-04-066866Actual
36377129.002025-07-057266Actual
2407138402.002024-08-031476Actual
28352-457.002024-12-049136Actual
285817200.002022-12-056046Budget
511727.002023-02-046946Actual
516630.002023-02-047156Budget
3282041.002025-04-058216Actual
1387484.002023-10-048336Actual
17857311.002024-02-046616Actual
3960550.002023-01-048036Budget
14857151.002023-11-048726Actual
199129745.002024-04-056026Actual
488220.002022-10-047316Budget
1490957.002023-11-048446Actual
32956441.002025-04-057766Actual
1725200.002022-11-048336Budget
17890148.002024-02-047426Actual
2891101.002022-12-058346Actual
23904134.002024-08-036816Actual
2109520206.002024-05-062876Actual
4129285.002023-01-049066Actual
14962293.002023-11-047766Actual
19024180483.002024-03-0510166Actual
16839111.002024-01-048316Actual
31722107.002025-03-058126Actual
317341323613.002025-03-051136Actual
295860389.002022-12-055666Actual
38692-321.002025-09-049166Actual
22008176.002024-06-037646Actual
386682433.002025-09-046166Actual
36340148.002025-07-056656Actual
974613405.002023-06-04776Actual
13112247.002023-09-049766Actual
7431400.002022-10-047666Budget
402462.002023-01-049446Actual
2306410343.002024-07-04776Actual
2840055.002024-12-048556Actual
616453.002023-03-068326Actual
19098321.002022-11-042276Actual
1694836.002024-01-048556Actual
1179880.002023-08-047136Budget
6200131.002023-03-067436Actual
28466166200.002024-12-043976Actual
13819108.002023-10-048316Actual
30564152.002025-02-037416Actual
4065234.002023-01-048756Actual
30563208.002025-02-037316Actual
9596218.002023-06-046546Actual
16906197.002024-01-046546Actual
2502175.002024-09-037846Actual
1482881.002023-11-048416Actual
3067471.002025-02-037856Actual
3635460.002025-07-058456Actual
16914148.002024-01-047646Actual
17441400.002022-11-046246Budget
30724419631.002025-02-03676Actual
9703100.002023-06-046866Budget
189971516.002024-03-056366Actual
19988218.002024-04-059046Actual
1192129.002023-08-049456Actual
362853296.002025-07-056136Actual
37445333.002025-08-047636Actual
29596183407.002025-01-0310166Actual
721943.002023-04-066916Actual
20921102.002024-05-066816Actual
35230930.002025-06-047666Actual
34031321.002025-05-069046Actual
272546.002024-11-039656Actual
18948167.002024-03-057446Actual
2608121.002024-10-036946Actual
19907302.002024-04-059016Actual
8361153.002023-05-078316Actual
10740105.002023-07-058446Actual
30601208.002025-02-038726Actual
1087294612.002023-07-052176Actual
63963367.002023-03-062376Actual
30746140131.002025-02-033976Actual
16907179.002024-01-046646Actual
14980413899.002023-11-04676Actual
2611843.002024-10-038456Actual
10818223.002023-07-056666Actual
22082225.002024-06-039766Actual
33994298.002025-05-067636Actual
37528208.002025-08-047366Actual
2292351.002024-07-046526Actual
22994227.002024-07-048746Actual
29503554.002025-01-038736Actual
4984100.002023-02-047816Budget
636423.002023-03-068266Actual
3988200.002023-01-046646Budget
1804331298.002024-02-043876Actual
3071025.002025-02-038266Actual
2504041.002024-09-036856Actual
36307-387.002025-07-059136Actual
2721310.002022-12-056616Actual
8600438.002023-05-077766Actual
2602624.002024-10-036826Actual
22954146.002024-07-046836Actual
1176768.002023-08-048326Actual
14823104.002023-11-047816Actual
631696.002023-03-069056Actual
3295030.002025-04-056966Actual
12868115.002023-09-046526Actual
2606780.002024-10-038536Actual
52005391.002023-02-045366Actual
277966.002022-12-057326Actual
18867114.002024-03-057416Actual
158981893.002023-12-056156Actual
9560220.002023-06-047336Budget
281024180.002022-12-056036Actual
7440100.002023-04-069256Actual
10676304.002023-07-057336Actual
29641400.002022-12-056266Budget
9537144.002023-06-049226Actual
643380.002022-10-048046Budget
33942606.002025-05-068016Actual
41417497.002023-01-04876Actual
18429600.002022-11-045766Budget
190480142.002022-11-041576Actual
1697073.002024-01-047266Actual
384938.002023-01-046916Actual
64730.002022-10-048246Budget
3861590.002025-09-046746Actual
3060925768.002025-02-036036Actual
3291010.002025-04-059646Actual
8587100.002023-05-076866Budget
13047-126.002023-09-049156Actual
26071-469.002024-10-039136Actual
3889100.002023-01-046526Budget
178464.002022-11-049446Actual
1084330.002023-07-058266Budget
15954326.002023-12-059266Actual
23022216.002024-07-049056Actual
6149.002022-10-049636Actual
1990127.002024-04-058216Actual
23078120854.002024-07-043176Actual
11815100.002023-08-048336Budget
743039.002023-04-068356Actual
29585102.002025-01-038366Actual
10756582.002023-07-056256Actual
4130-228.002023-01-049166Actual
2831698.002024-12-048126Actual
53240.002022-10-046826Budget
28072.002022-12-059626Actual
16897454.002024-01-048736Actual
6298222.002023-03-067756Actual
72082100.002023-04-066116Budget
2292524.002024-07-046726Actual
11691380.002023-08-046516Budget
4049213.002023-01-047756Actual
965110.002023-06-047156Actual
3641722572.002025-07-053476Actual
10877132096.002023-07-052976Actual
279730.002022-12-058426Budget
189391419.002024-03-056146Actual
522073.002023-02-046866Actual
191984772.002022-11-043776Actual
27188312.002024-11-037636Actual
2615159.002024-10-038466Actual
35149372.002025-06-048136Actual
11881492.002023-08-046256Actual
1065195.002023-07-059026Actual
8382200.002023-05-076526Budget
13012100.002023-09-046656Budget
21981188.002024-06-037436Actual
1873100.002022-11-047866Budget
864726990.002023-05-073476Actual
139421294.002023-10-046266Actual
12830223.002023-09-047316Actual
385160.002023-01-047116Budget
37430168.002025-08-049226Actual
2503954.002024-09-036756Actual
35240220.002025-06-048966Actual
21946104.002024-06-036526Actual
1086875387.002023-07-051576Actual
18044103375.002024-02-043976Actual
1993371.002024-04-058926Actual
4972100.002023-02-046816Budget
31773302.002025-03-057746Actual
11899159.002023-08-047756Actual
260492465.002024-10-036136Actual
6223-221.002023-03-069136Actual
2495363879.002024-09-031226Actual
294811308707.002025-01-031036Actual
31822254.002025-03-056566Actual
4114480.002023-01-048066Budget
3856200.002023-01-047616Budget
10796192.002023-07-059256Actual
1298830.002023-09-048246Budget
1886380.002022-11-048766Budget
36356277.002025-07-058756Actual
1200298681.002023-08-043176Actual
512177.002022-10-048916Actual
29559246.002025-01-039256Actual
6380230.002023-03-069766Actual
1594778.002023-12-058366Actual
2497541.002024-09-038926Actual
17996109.002024-02-046766Actual
1084980.002023-07-058566Budget
184316692.002022-11-046066Actual
130602600.002023-09-045766Budget
15920-139.002023-12-059156Actual
12977116.002023-09-047446Actual
23077163056.002024-07-042976Actual
3521613085.002025-06-045766Actual
14946112893.002023-11-045666Actual
772147741.002022-10-04476Actual
25020204.002024-09-037746Actual
2194248856.002024-06-031226Actual
19889172.002024-04-056616Actual
318173333.002025-03-055766Actual
17982111.002024-02-049056Actual
1304060.002023-09-048456Budget
32968598.002025-04-059266Actual
11965275.002023-08-048166Actual
22080370.002024-06-039266Actual
1314316153.002023-09-0410076Actual
1059790.002023-07-058416Budget
494426.002022-10-047716Actual
32970429.002025-04-059766Actual
614894.002023-03-067326Actual
3855595111.002025-09-041226Actual
567176270.002022-10-041136Actual
7328200.002023-04-067836Budget
29518151.002025-01-037346Actual
2293494.002024-07-048026Actual
374881089.002025-08-046256Actual
13898205.002023-10-048146Actual
22962492.002024-07-048036Actual
293951.002022-12-058456Actual
1176520.002023-08-048226Actual
119351300.002023-08-046266Budget
4112150.002023-01-047866Actual
38543515.002025-09-048016Actual
38620129.002025-09-047446Actual
168139.002022-11-048526Actual
9513150.002023-06-047426Actual
1088913715.002023-07-0510076Actual
59937.002022-10-048236Actual
17882662.002024-02-046226Actual
29432237.002025-01-036616Actual
631140.002023-03-068556Actual
249291461.002024-09-036216Actual
1290627.002023-09-049426Actual
3066113637.002025-02-036056Actual
14912132.002023-11-048946Actual
7494380.002023-04-068766Budget
274897.002022-12-058416Actual
35101327.002025-06-049016Actual
23023-173.002024-07-049156Actual
1671200.002022-11-048026Budget
35197110.002025-06-047656Actual
17929259.002024-02-048936Actual
1652100.002022-11-046626Budget
1593557.002023-12-056866Actual
52853479464.002023-02-044376Actual
2749100.002022-12-058416Budget
138841567.002023-10-046146Actual
210839626.002024-05-06776Actual
31848222214.002025-03-0510166Actual
30715190.002025-02-038966Actual
36351198.002025-07-058156Actual
12869100.002023-09-046626Budget
7273166.002023-04-067426Actual
18936448.002024-03-059236Actual
8513151.002023-05-079046Actual
1191260.002023-08-048456Budget
72571134.002023-04-066226Actual
38551344.002025-09-049016Actual
7230157.002023-04-067816Actual
37501202.002025-08-048156Actual
21043118.002024-05-068956Actual
726723.002023-04-066926Actual
3285929469.002025-04-056036Actual
21967129.002024-06-039226Actual
27217471.002024-11-038046Actual
34039190.002025-05-066656Actual
1886525.002024-03-057116Actual
130511983.002023-09-045266Actual
272041939.002024-11-036146Actual
3281253.002025-04-057116Actual
28364195.002024-12-047346Actual
38391797.002023-01-046216Actual
753314324.002023-04-0610076Actual
1188660.002023-08-046756Budget
2808743125.002022-12-051036Actual
14941238.002023-11-049256Actual
173793.002022-11-049436Actual
386111709.002025-09-046146Actual
36389382.002025-07-058766Actual
1803519018.002024-02-042876Actual
37506277.002025-08-048756Actual
3511422.002025-06-047126Actual
249626.002024-09-037126Actual
743440.002023-04-068556Budget
239511839928.002024-08-031036Actual
412290.002023-01-048466Budget
6192100.002023-03-066836Budget
2195641.002024-06-037826Actual
38714169746.002025-09-043176Actual
34013256.002025-05-066646Actual
108111262.002023-07-056266Actual
37532132.002025-08-047866Actual
7271131.002023-04-067326Actual
36306484.002025-07-059036Actual
200227364.002024-04-055766Actual
6201312.002023-03-067636Actual
14894113.002023-11-046546Actual
7326480.002023-04-067736Budget
4034101.002023-01-046656Actual
953831.002023-06-049426Actual
3968100.002023-01-048436Budget
2005247500.002024-04-059966Actual
130505.002023-09-049656Actual
855250.002023-05-078356Budget
23918416.002024-08-038716Actual
85188700.002023-05-076056Budget
1292580.002023-09-047136Budget
38614174.002025-09-046646Actual
1495620.002023-11-046966Actual
3075029624.002025-02-0310076Actual
18916230.002024-03-056636Actual
1087517771.002023-07-052476Actual
3754647500.002025-08-049966Actual
107101074.002023-07-056246Actual
16915267.002024-01-047746Actual
180114.002022-11-047156Actual
11979240.002023-08-049266Actual
34116157429.002025-05-063576Actual
1794115.002024-02-046946Actual
3187626881.002025-03-0510076Actual
295672220.002025-01-036166Actual
2299348.002024-07-048546Actual
11696208.002023-08-046716Actual
249544621.002024-09-036026Actual
2881380.002022-12-057746Budget
9723280.002023-06-048166Budget
1682935.002024-01-046916Actual
13825-278.002023-10-049116Actual
536100.002022-10-047326Budget
1686724.002024-01-048426Actual
38597163.002025-09-047836Actual
32989153415.002025-04-053176Actual
12954328.002023-09-049236Actual
755100.002022-10-048366Budget
9572401.002023-06-048136Actual
64984.002022-10-048346Actual
168242729.002024-01-046216Actual
63216061.002023-03-065266Actual
1389687.002023-10-047846Actual
1889178.002022-11-049066Actual
13869363.002023-10-047736Actual
3062897.002025-02-038536Actual
2618442062.002024-10-033876Actual
1084233.002023-07-058266Actual
363638399.002025-07-055366Actual
2730526607.002024-11-032876Actual
845540.002023-05-078236Budget
30673221.002025-02-037756Actual
1057534.002023-07-056916Actual
17911363.002024-02-046536Actual
23964213.002024-08-037636Actual
1992015.002024-04-057126Actual
11811380.002023-08-048136Budget
21017161.002024-05-068946Actual
28360146.002024-12-046746Actual
10854-191.002023-07-059166Actual
3071371.002025-02-038566Actual
3037100704.002022-12-053976Actual
14905283.002023-11-048046Actual
108699604.002023-07-051876Actual
16832181.002024-01-047416Actual
31841226.002025-03-058966Actual
1596612485.002023-12-051876Actual
3410045457.002025-05-061376Actual
3626776.002025-07-057626Actual
36334396.002025-07-059246Actual
31832374.002025-03-057766Actual
2874220.002022-12-057346Budget
25046154.002024-09-037756Actual
1587011.002023-12-059636Actual
499792.002023-02-048516Actual
13870106.002023-10-047836Actual
84751404.002023-05-076246Actual
2754146.002022-12-058916Actual
19944218.002024-04-056636Actual
7338117.002023-04-068436Actual
389650.002023-01-046826Budget
10780300.002023-07-058056Actual
139101392.002023-10-046156Actual
2927231.002022-12-057756Actual
293074.002022-12-057856Actual
3519418.002025-06-047156Actual
1313774503.002023-09-043776Actual
190263270.002022-11-041376Actual
10684159.002023-07-057836Actual
189952505.002024-03-056166Actual
1282734.002023-09-046916Actual
10734280.002023-07-058146Budget
1188741.002023-08-046756Actual
853181.002023-05-076856Actual
739220.002022-10-047366Budget
480280.002022-10-046616Budget
8537100.002023-05-077456Budget
13108-161.002023-09-049166Actual
28277480.002024-12-046516Actual
275869.002022-12-059416Actual
272960.002022-12-057116Budget
1177140.002023-08-048526Budget
10602156.002023-07-058916Actual
3397111.002025-05-068226Actual
7699000.002022-10-049966Actual
4111463.002023-01-047766Actual
671100.002022-10-046656Budget
2923128.002022-12-057456Actual
484100.002022-10-046816Budget
8451550.002023-05-078036Budget
744841300.002023-04-065666Budget
3291671.002025-04-056756Actual
1196893.002023-08-048366Actual
10781200.002023-07-058156Budget
2303121022.002024-07-046066Actual
842036.002023-05-079426Actual
2836350.002024-12-047146Actual
7379275.002023-04-068146Actual
31691288.002025-03-057616Actual
18012378.002024-02-048766Actual
392840.002023-01-049426Actual
1717200.002022-11-047836Budget
1700924969.002024-01-043376Actual
35222307.002025-06-046666Actual
1301765.002023-09-046856Actual
17974169.002024-02-048056Actual
16001200.002022-11-046216Budget
29504343.002025-01-038936Actual
3183981.002025-03-058566Actual
4033112.002023-01-046556Actual
34029347.002025-05-068746Actual
17864240.002024-02-047616Actual
1698178.002024-01-048566Actual
35108776.002025-06-046226Actual
2946680.002025-01-037626Actual
34019160.002025-05-067446Actual
351353467.002025-06-046136Actual
22896235.002024-07-046516Actual
1715474.002022-11-047736Actual
31755554.002025-03-058736Actual
28395320.002024-12-048056Actual
2610550.002024-10-036756Actual
1289310.002023-09-048226Budget
17873416.002024-02-048716Actual
1064010.002023-07-058226Budget
23059595.002024-07-049766Actual
33987256.002025-05-066636Actual
11694280.002023-08-046616Budget
2407439785.002024-08-031976Actual
3404878.002025-05-067856Actual
85982328.002023-05-077666Actual
291657.002022-12-056856Actual
41359000.002023-01-049966Actual
6160200.002023-03-068126Budget
29580464.002025-01-037766Actual
11732146033.002023-08-041226Actual
2201660.002024-06-038546Actual
26156-306.002024-10-039166Actual
3740414.002025-08-049616Actual
21980222.002024-06-037336Actual
17879700.002022-11-046056Budget
29513203.002025-01-036646Actual
48760.002022-10-047116Budget
28303546.002024-12-046226Actual
1901575.002024-03-058566Actual
36319214.002025-07-057346Actual
27143218.002024-11-038916Actual
2307928043.002024-07-043276Actual
1593477.002023-12-056766Actual
509106.002022-10-048516Actual
32816504.002025-04-057716Actual
5099-181.002023-02-049136Actual
3297831196.002025-04-051476Actual
5228104.002023-02-047466Actual
1287876.002023-09-047326Actual
5090100.002023-02-048336Budget
19994793.002024-04-056256Actual
7464109.002023-04-066766Actual
10732480.002023-07-058046Budget
2501438.002024-09-036846Actual
7258750.002023-04-066226Budget
75230.002022-10-048266Budget
864496234.002023-05-073176Actual
681148.002022-10-047456Actual
5030170.002023-02-047726Actual
280618.002022-12-059426Actual
505133.002022-10-048316Actual
7281283.002023-04-068026Actual
511820.002023-02-047146Actual
21104112664.002024-05-063976Actual
10670176.002023-07-056836Actual
559200.002022-10-048726Budget
1800824.002024-02-048266Actual
63919604.002023-03-061876Actual
32935223.002025-04-059256Actual
352181786.002025-06-046166Actual
178808062.002024-02-046026Actual
2498229009.002024-09-036036Actual
3519312.002025-06-046956Actual
615670.002023-03-067826Budget
3058653.002025-02-036726Actual
12870105.002023-09-046626Actual
3876165.002023-01-048916Actual
2393825.002024-08-037826Actual
951968.002023-06-047826Actual
119571600.002023-08-047666Budget
61832100.002023-03-066136Budget
7259200.002023-04-066526Budget
27232139.002024-11-036556Actual
1184560.002023-08-047146Budget
36395632.002025-07-059766Actual
22058333.002024-06-036566Actual
352732812053.002025-06-044376Actual
6295100.002023-03-067656Budget
2752410.002022-12-058716Actual
73331.002022-10-046966Actual
6100189.002023-03-067316Actual
2616643236.002024-10-031376Actual
527317597.002023-02-042476Actual
26120167.002024-10-038756Actual
2830916.002024-12-047126Actual
1064640.002023-07-058526Budget
18868170.002024-03-057616Actual
1190813.002023-08-048256Actual
8377907.002023-05-076126Actual
29469170.002025-01-038026Actual
6138100.002023-03-066526Budget
32841167.002025-04-057426Actual
9608137.002023-06-047446Actual
21055148.002024-05-066666Actual
63788257.002023-03-069466Actual
3299483332.002025-04-053776Actual
1591646.002023-12-058556Actual
210533221.002024-05-066366Actual
11974410.002023-08-048766Actual
4976218.002023-02-047316Actual
2728947500.002024-11-039966Actual
3522648.002025-06-047166Actual
24997327.002024-09-038136Actual
229366.002024-07-048226Actual
23975376.002024-08-039036Actual
732109.002022-10-046866Actual
13930101.002023-10-048956Actual
1583028.002023-12-057826Actual
296008853.002025-01-03876Actual
7496110.002023-04-068966Actual
328052601.002025-04-056116Actual
1067252.002023-07-056936Actual
29498421.002025-01-038136Actual
3872038663.002025-09-043876Actual
20975146.002024-05-066736Actual
6135650.002023-03-066226Budget
7223300.002023-04-067316Budget
9640382.002023-06-046256Actual
504151.002023-02-048326Actual
2306647089.002024-07-041376Actual
1312290552.002023-09-041576Actual
307268392.002025-02-03876Actual
1591069.002023-12-057856Actual
239002721.002024-08-036216Actual
139432725.002023-10-046366Actual
52960.002022-10-046726Budget
33950450.002025-05-069016Actual
13483-29794.502023-10-039276Actual
1285090.002023-09-048516Budget
24995127.002024-09-037836Actual
6231974.002023-03-066246Actual
16941193.002024-01-047756Actual
1903823555.002024-03-052476Actual
25002416.002024-09-038736Actual
3012215700.002022-12-0510166Budget
2394315.002024-08-038426Actual
32813225.002025-04-057316Actual
1666161.002022-11-047726Actual
272621845.002024-11-036266Actual
7313130.002023-04-066736Actual
1596586479.002023-12-051576Actual
3872529624.002025-09-0410076Actual
2730933230.002024-11-033376Actual
1489916.002023-11-047146Actual
159226.002023-12-059656Actual
17877479.002024-02-049216Actual
1289940.002023-09-048526Budget
17862210.002024-02-047316Actual
19896178.002024-04-057616Actual
562-74.002022-10-049126Actual
1396170.002023-10-048566Actual
10582280.002023-07-057616Budget
2299252.002024-07-048446Actual
28426407.002024-12-047766Actual
38549485.002025-09-048716Actual
30738244980.002025-02-032976Actual
2308919414.002024-07-0410076Actual
11727249.002023-08-049016Actual
11735950.002023-08-046126Budget
1496870.002023-11-048466Actual
29555243.002025-01-038756Actual
199413742.002024-04-056136Actual
32872157.002025-04-057836Actual
29570365.002025-01-036566Actual
2719343.002024-11-038236Actual
34117141685.002025-05-063776Actual
139088.002023-10-049646Actual
3176820.002025-03-056946Actual
6161157.002023-03-068126Actual
3879338.002023-01-049216Actual
4095151.002023-01-046766Actual
32824520.002025-04-058716Actual
3857548.002025-09-048526Actual
5209819.002023-02-046266Actual
6296124.002023-03-067656Actual
2713829.002024-11-038216Actual
2290925.002024-07-048216Actual
962377.002023-06-048346Actual
10795-115.002023-07-059156Actual
389486.002023-01-046726Actual
2510271746.002024-09-031576Actual
733340.002023-04-068236Actual
184092016.002022-11-045666Actual
749380.002023-04-068566Budget
1395825.002023-10-048266Actual
6170234.002023-03-068726Actual
11822585.002023-08-048736Actual
741013.002023-04-066956Actual
22078278.002024-06-039066Actual
31807277.002025-03-058756Actual
1059330.002023-07-058216Budget
10853239.002023-07-059066Actual
764-174.002022-10-049166Actual
50533.002023-02-049626Actual
1586492.002023-12-058536Actual
2394414.002024-08-038526Actual
1078560.002023-07-058356Budget
7425116.002023-04-068156Actual
2396933.002024-08-038236Actual
29452499.002025-01-039216Actual
13999-22858.002023-10-044676Actual
2304927.002024-07-048266Actual
7222266.002023-04-067316Actual
14882109.002023-11-048336Actual
9473550.002023-06-048016Budget
5177280.002023-02-048056Budget
3747892.002025-08-048446Actual
25031-171.002024-09-039146Actual
17870113.002024-02-048316Actual
13856996355.002023-10-041136Actual
415492513.002023-01-043176Actual
297750.002022-12-057166Budget
75311212750.002023-04-064376Actual
3185617287.002025-03-051876Actual
3859256.002025-09-047136Actual
14876249.002023-11-047636Actual
37523145.002025-08-046766Actual
35130204.002025-06-049226Actual
75886.002022-10-048566Actual
386801134.002025-09-047666Actual
13822378.002023-10-048716Actual
13913137.002023-10-046656Actual
1685101.002022-11-049026Actual
3410317287.002025-05-061876Actual
302230604.002022-12-051976Actual
14994180402.002023-11-042976Actual
8461100.002023-05-078536Budget
3888650.002023-01-046226Budget
11927583.002023-08-045466Actual
2109210603.002024-05-062276Actual
189141786.002024-03-056236Actual
1184180.002023-08-046846Budget
289390.002022-12-058446Budget
1991746.002024-04-056726Actual
11821550.002023-08-048736Budget
30720631.002025-02-039766Actual
1991147133.002024-04-051226Actual
2610010388.002024-10-036056Actual
23994218.002024-08-038146Actual
2392954.002024-08-036626Actual
67560.002022-10-046856Budget
85231065.002023-05-076256Actual
1198012381.002023-08-049466Actual
10757650.002023-07-056256Budget
968918100.002023-06-046066Budget
2210680520.002024-06-033776Actual
10570307.002023-07-056616Actual
406446.002023-01-048556Actual
10667380.002023-07-056636Budget
66055.002022-10-049446Actual
636890.002023-03-068466Budget
632312700.002023-03-065366Budget
1183019016.002023-08-046046Actual
30717-234.002025-02-039166Actual
16886262.002024-01-047336Actual
19954495.002024-04-058036Actual
30649338.002025-02-038046Actual
2840423.002022-12-058136Actual
2510052764.002024-09-031376Actual
18959110.002024-03-058946Actual
94471928.002023-06-046116Actual
37396116.002025-08-048316Actual
304115696.002022-12-0510076Actual
15855119.002023-12-057436Actual
1485046.002023-11-047826Actual
22995120.002024-07-048946Actual
35188720.002025-06-046256Actual
19975103.002024-04-057346Actual
31765186.002025-03-056646Actual
13881332.002023-10-049236Actual
3284710.002025-04-058226Actual
3856424.002025-09-047126Actual
742811.002023-04-068256Actual
2729311729.002024-11-03776Actual
36287426.002025-07-056536Actual
7227280.002023-04-067616Budget
1184440.002023-08-047146Actual
12937621.002023-09-048036Actual
17923347.002024-02-048136Actual
108137600.002023-07-056366Budget
230656406.002024-07-04876Actual
9586360.002023-06-049236Actual
9481100.002023-06-048416Budget
2000813.002024-04-058256Actual
1305795000.002023-09-045666Budget
30623570.002025-02-038036Actual
10579220.002023-07-057316Budget
1700519216.002024-01-042876Actual
1789630.002022-11-046156Actual
2954151.002025-01-036856Actual
19007755.002024-03-057666Actual
230343490.002024-07-046366Actual
1073630.002023-07-058246Budget
414010588.002023-01-04776Actual
37541405.002025-08-049066Actual
362639.002025-07-056926Actual
17879102841.002024-02-041226Actual
28393260.002024-12-047756Actual
3999100.002023-01-047446Budget
11708480.002023-08-047716Budget
291575.002022-12-056756Actual
28332554.002024-12-046536Actual
2107947500.002024-05-069966Actual
24008159.002024-08-036556Actual
329981762722.002025-04-054376Actual
11817100.002023-08-048436Budget
1390915070.002023-10-046056Actual
230744466.002024-07-042376Actual
3867535.002025-09-046966Actual
8588127.002023-05-076866Actual
6247105.002023-03-067446Actual
636779.002023-03-068366Actual
31701273.002025-03-058916Actual
2505010.002024-09-038256Actual
272051163.002024-11-036246Actual
8350495.002023-05-077716Actual
157921639.002023-12-056216Actual
2210929199.002024-06-034076Actual
1300415997.002023-09-046056Actual
840620.002023-05-078226Budget
3174228.002025-03-056936Actual
209673.002024-05-069626Actual
5003319.002023-02-049216Actual
36320184.002025-07-057446Actual
130071970.002023-09-046156Actual
259941695.002024-10-036116Actual
5111200.002023-02-046646Budget
31738277.002025-03-056536Actual
30592107.002025-02-037626Actual
16973724.002024-01-047666Actual
117801432012.002023-08-041036Actual
27183167.002024-11-036836Actual
23926431.002024-08-036126Actual
3179364.002025-03-056856Actual
158721786.002023-12-056146Actual
28422106.002024-12-047266Actual
396440.002023-01-048236Budget
2604083.002024-10-038726Actual
134823310.502023-10-038576Actual
94501900.002023-06-046216Budget
3299399999.002025-04-053576Actual
3292099.002025-04-057356Actual
36359-188.002025-07-059156Actual
3171674.002025-03-057326Actual
1200417156.002023-08-043376Actual
32874376.002025-04-058136Actual
3640715731.002025-07-052076Actual
29458116.002025-01-036526Actual
8514-121.002023-05-079146Actual
18871357.002024-03-058016Actual
29594662.002025-01-039766Actual
13095280.002023-09-048166Budget
2720215.002024-11-039636Actual
20987115.002024-05-068336Actual
391418.002023-01-048226Actual
3394438.002025-05-068216Actual
2100435.002024-05-067146Actual
6357322.002023-03-067766Actual
1391471.002023-10-046756Actual
17925125.002024-02-048336Actual
742260.002023-04-067856Budget
1585092.002023-12-056736Actual
8627374699.002023-05-0710166Actual
8462112.002023-05-078536Actual
9478100.002023-06-048316Budget

Generated 2025-11-03 13:03:45.043 UTC