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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728177.002024-10-318566Actual
18999182.002024-03-026666Actual
317324.002025-03-029626Actual
1705200.002022-11-016836Budget
30566446.002025-01-317716Actual
15812315.002023-12-029016Actual
1700519216.002024-01-012876Actual
3518611689.002025-06-016056Actual
9599101.002023-06-016746Actual
38542136.002025-09-017816Actual
11939280.002023-08-016566Budget
209162561.002024-05-036116Actual
11871171.002023-08-019046Actual
34044132.002025-05-037356Actual
7484246.002023-04-038166Actual
4048118.002023-01-017656Actual
26178163004.002024-09-303176Actual
1303622.002023-09-018256Actual
609729.002023-03-036916Actual
3283042451.002025-04-021226Actual
108871168871.002023-07-024376Actual
3291010.002025-04-029646Actual
2830646.002024-12-016726Actual
10692141.002023-07-028336Actual
2610010388.002024-09-306056Actual
1489916.002023-11-017146Actual
14932150.002023-11-018156Actual
162632.002022-11-018216Actual
29596183407.002024-12-3110166Actual
728520.002023-04-038226Budget
170488.002022-11-016836Actual
1805131.002022-11-017456Actual
29494299.002024-12-317636Actual
740200.002022-10-017466Budget
10726200.002023-07-027646Budget
2972200.002022-12-026766Budget
2194847.002024-05-316726Actual
1388210.002023-10-019636Actual
34116157429.002025-05-033576Actual
2290925.002024-07-018216Actual
8360100.002023-05-048316Budget
415117945.002023-01-012476Actual
50533.002023-02-019626Actual
38587370.002025-09-016536Actual
303624784.002022-12-023876Actual
7495351.002023-04-038766Actual
293517.002022-12-028256Actual
32889270.002025-04-026646Actual
13808105.002023-10-016816Actual
9500200.002023-06-016526Budget
26078187.002024-09-306646Actual
36279-101.002025-07-029126Actual
3755478977.002025-08-011576Actual
37449361.002025-08-018136Actual
2393985.002024-07-318026Actual
3755914830.002025-08-012276Actual
306371065.002025-01-316246Actual
20999222.002024-05-036546Actual
4111463.002023-01-017766Actual
32810116.002025-04-026816Actual
10582280.002023-07-027616Budget
30391573502.002022-12-024376Actual
964474.002023-06-016656Actual
1074280.002023-07-028546Budget
1803210603.002024-02-012276Actual
30604-166.002025-01-319126Actual
2835200.002022-12-027836Budget
3177971.002025-03-028446Actual
37437517.002025-08-016536Actual
27163223.002024-10-318026Actual
835840.002023-05-048216Budget
2093281.002024-05-038316Actual
37402-309.002025-08-019116Actual
3287537.002025-04-028236Actual
32808305.002025-04-026616Actual
13830668.002023-10-016126Actual
3404171.002025-05-036856Actual
11709515.002023-08-017716Actual
27144335.002024-10-319016Actual
15803113.002023-12-027816Actual
30572112.002025-01-318416Actual
6161157.002023-03-038126Actual
1683832.002024-01-018216Actual
26072782.002024-09-309236Actual
1285090.002023-09-018516Budget
864726990.002023-05-043476Actual
73511600.002023-04-036146Budget
18481400.002022-11-016266Budget
9458152.002023-06-016816Actual
1064541.002023-07-028426Actual
2293721.002024-07-018326Actual
2957437.002024-12-316966Actual
3402783.002025-05-038446Actual
2298382.002024-07-017346Actual
3070030.002025-01-316966Actual
25011104.002024-08-316546Actual
3517780.002025-06-018346Actual
32851139.002025-04-028726Actual
3297747286.002025-04-021376Actual
25054151.002024-08-318756Actual
3290477.002025-04-028546Actual
30560110.002025-01-316816Actual
3526633902.002025-06-013376Actual
622610.002023-03-039636Actual
58335.002022-10-017136Actual
1295610.002023-09-019636Actual
12831220.002023-09-017316Budget
839040.002023-05-047126Budget
3862622.002025-09-018246Actual
52679604.002023-02-011876Actual
307268392.002025-01-31876Actual
3508732.002025-06-017116Actual
2603327.002024-09-307826Actual
2101564.002024-05-038546Actual
1399528910.002023-10-014076Actual
1685101.002022-11-019026Actual
35149372.002025-06-018136Actual
11855100.002023-08-017846Budget
18013160.002024-02-018966Actual
1587922.002023-12-027146Actual
1728100.002022-11-018436Budget
2097846.002024-05-037136Actual
260761516.002024-09-306246Actual
1581510.002023-12-029616Actual
282539.002022-12-027136Actual
1307725.002023-09-016966Actual
22965103.002024-07-018336Actual
2737380.002022-12-027716Budget
2508327.002024-08-318266Actual
10779280.002023-07-028056Budget
1585169.002023-12-026836Actual
8510380.002023-05-048746Budget
2723893.002024-10-317356Actual
3059953.002025-01-318426Actual
6297200.002023-03-037756Budget
493237.002022-10-017616Actual
35146566.002025-06-017736Actual
1893815371.002024-03-026046Actual
148662806.002023-11-016136Actual
3624543.002025-07-028216Actual
8627374699.002023-05-0410166Actual
1179776.002023-08-017136Actual
1194853.002023-08-017166Actual
6104228.002023-03-037616Actual
35169135.002025-06-017346Actual
1188929.002023-08-016856Actual
14901115.002023-11-017446Actual
9563306.002023-06-017636Actual
1886357.002024-03-026816Actual
593200.002022-10-017836Budget
38577135.002025-09-018926Actual
8350495.002023-05-047716Actual
190374378.002024-03-022376Actual
21072340.002024-05-038766Actual
1088623573.002023-07-024076Actual
14976909.002023-11-019766Actual
976822461.002023-06-014076Actual
24956284.002024-08-316226Actual
2615253.002024-09-308566Actual
1588718.002023-12-028246Actual
2204489.002024-05-318956Actual
2101469.002024-05-038446Actual
3071190.002025-01-318366Actual
16939153.002024-01-017456Actual
11789520.002023-08-016536Actual
362814.002025-07-029626Actual
2720341.002022-12-026516Actual
24066401846.002024-07-31476Actual
1736417.002022-11-019236Actual
1392265.002023-10-017856Actual
31746284.002025-03-027636Actual
3058599.002025-01-316626Actual
966256.002023-06-017856Actual
18966484.002024-03-026256Actual
295361048.002024-12-316156Actual
9497709.002023-06-016226Actual
1701528043.002024-01-014076Actual
853340.002023-05-047156Budget
4009276.002023-01-018146Actual
36316123.002025-07-026846Actual
7262200.002023-04-036626Budget
259951017.002024-09-306216Actual
2606429.002024-09-308236Actual
2497884.002024-08-319226Actual
16863128.002024-01-018026Actual
3623760.002025-07-027116Actual
23976-301.002024-07-319136Actual
75139604.002023-04-031876Actual
616843.002023-03-038526Actual
1191759.002023-08-018956Actual
24985217.002024-08-316536Actual
139971615814.302023-10-014376Actual
182044.002022-11-018356Actual
638615645.002023-03-03776Actual
4137217300.002023-01-0110166Budget
2828275.002024-12-017116Actual
2110819216.002024-05-0310076Actual
16917324.002024-01-018046Actual
1588478.002023-12-027846Actual
37389138.002025-08-017416Actual
2960617805.002024-12-312076Actual
21926162.002024-05-317416Actual
37509-194.002025-08-019156Actual
11739200.002023-08-016526Budget
37532132.002025-08-017866Actual
2405319.002024-07-318266Actual
29442515.002024-12-318016Actual
738201.002022-10-017366Actual
9512100.002023-06-017426Budget
11945123.002023-08-016866Actual
33937240.002025-05-037316Actual
35164183.002025-06-016646Actual
1887659.002024-03-028516Actual
37563254592.002025-08-012976Actual
389719.002023-01-016926Actual
4116372.002023-01-018166Actual
15875131.002023-12-026646Actual
9740164.002023-06-019766Actual
501361.002022-10-018116Actual
279310.002022-12-028226Budget
32843151.002025-04-027726Actual
500471.002023-02-019416Actual
148121623.002023-11-016216Actual
511680.002023-02-016846Budget
70736.002022-10-019456Actual
294291777.002024-12-316116Actual
6175139.002023-03-039226Actual
3853644.002025-09-016916Actual
9536-86.002023-06-019126Actual
686200.002022-10-017756Budget
855362.002023-05-048456Actual
10581100.002023-07-027416Budget
2096496.002024-05-039026Actual
2731825510.002024-10-3110076Actual
9737226.002023-06-019266Actual
33970109.002025-05-038126Actual
3625415.002025-07-029616Actual
184418000.002022-11-016066Budget
32881427.002025-04-029036Actual
23023-173.002024-07-019156Actual
31686151.002025-03-026816Actual
23009108.002024-07-017356Actual
1645550.002022-11-016126Budget
14876249.002023-11-017636Actual
26065100.002024-09-308336Actual
13952138.002023-10-017466Actual
284153193.002024-12-016366Actual
16890129.002024-01-017836Actual
278371.002022-12-027626Actual
1615100.002022-11-017416Budget
3059081.002025-01-317326Actual
239326.002024-07-316926Actual
32965292.002025-04-028966Actual
3170514.002025-03-029616Actual
1176768.002023-08-018326Actual
31727139.002025-03-028726Actual
391650.002023-01-018326Budget
283264.002024-12-019626Actual
30744169070.002025-01-313776Actual
55530.002022-10-018426Budget
13919141.002023-10-017456Actual
34077128.002025-05-037466Actual
70044.002022-10-018556Actual
3179528.002025-03-027156Actual
3868100.002023-01-018316Budget
18894153.002024-03-027426Actual
33956855.002025-05-036126Actual
20015-113.002024-04-029156Actual
27253223.002024-10-319256Actual
1804527754.002024-02-014076Actual
32932109.002025-04-028956Actual
965240.002023-06-017156Budget
10653127.002023-07-029226Actual
2836233.002024-12-016946Actual
210846569.002024-05-03876Actual
239521272906.002024-07-311136Actual
4103217.002023-01-017266Actual
3626085.002025-07-026626Actual
11753200.002023-08-017426Budget
15862115.002023-12-028336Actual
608480.002022-10-018736Budget
9548332.002023-06-016536Actual
1499830421.002023-11-013476Actual
190287286.002024-03-02876Actual
39387945.002025-09-309276Actual
968512100.002023-06-015366Budget
11900200.002023-08-017756Budget
521990.002023-02-016866Budget
24082111416.002024-07-313176Actual
1693467.002024-01-016756Actual
2209339785.002024-05-311976Actual
22986204.002024-07-017746Actual
2957552.002024-12-317166Actual
3967124.002023-01-018436Actual
189391419.002024-03-026146Actual
2397293.002024-07-318536Actual
3074737628.002025-01-314076Actual
52302758.002023-02-017666Actual
61774.002023-03-039626Actual
17975104.002024-02-018156Actual
4112150.002023-01-017866Actual
401130.002023-01-018246Budget
78894236.002022-10-013176Actual
7480105.002023-04-037866Actual
37490174.002025-08-016656Actual
5027100.002023-02-017426Budget
2209154352.002024-05-311576Actual
7215200.002023-04-036716Budget
3057036.002025-01-318216Actual
35240220.002025-06-018966Actual
2616864054.002024-09-301576Actual
3748510.002025-08-019646Actual
24951298.002024-08-319216Actual
4034101.002023-01-016656Actual
3526132615.002025-06-012476Actual
2301376.002024-07-017856Actual
23046105.002024-07-017866Actual
3069217728.002025-01-316066Actual
118781300.002023-08-016156Budget
1076717.002023-07-027156Actual
12866657.002023-09-016226Actual
7281283.002023-04-038026Actual
37527487.002025-08-017266Actual
6233200.002023-03-036546Actual
1584180.002023-12-029226Actual
1199918991.002023-08-012476Actual
1888116.002022-11-018966Actual
1392743.002023-10-018456Actual
35088162.002025-06-017316Actual
179596.002024-02-019646Actual
21939-181.002024-05-319116Actual
37522287.002025-08-016666Actual
20927361.002024-05-037716Actual
2603818.002024-09-308426Actual
37465100.002025-08-016746Actual
2404294.002024-07-316866Actual
30577-349.002025-01-319116Actual
1992166.002024-04-027326Actual
12847100.002023-09-018316Budget
2108765039.002024-05-031576Actual
3072978890.002025-01-311576Actual
119898647.002023-08-01876Actual
170034422.002024-01-012376Actual
250594.002024-08-319656Actual
1062525.002023-07-027126Actual
26159816.002024-09-309766Actual
34001123.002025-05-038436Actual
291575.002022-12-026756Actual
3281134.002025-04-026916Actual
3744152.002025-08-016936Actual
2960246479.002024-12-311476Actual
29563257.002024-12-315466Actual
3871131361.002025-09-012476Actual
273036123.002024-10-312376Actual
38683536.002025-09-018066Actual
9473550.002023-06-018016Budget
7214280.002023-04-036616Budget
1071920.002023-07-026946Actual
7296-103.002023-04-039126Actual
7482480.002023-04-038066Budget
26021667.002024-09-306126Actual
27311268365.002024-10-313576Actual
2958684.002024-12-318466Actual
2399677.002024-07-318346Actual
499133.002023-02-018216Actual
2955256.002024-12-318356Actual
2600384.002024-09-307416Actual
3407276.002025-05-036866Actual
17871100.002024-02-018416Actual
752636770.002023-04-033576Actual
2199611.002024-05-319636Actual
11755138.002023-08-017626Actual
36322415.002025-07-027746Actual
108565819.002023-07-029466Actual
37568195089.002025-08-013576Actual
37473108.002025-08-017846Actual
837294.002023-05-049416Actual
8587100.002023-05-046866Budget
865222906.002023-05-044076Actual
7320211.002023-04-037336Actual
260454.002024-09-309626Actual
364106184.002025-07-022376Actual
34003589.002025-05-038736Actual
240913556996.002024-07-314376Actual
16907179.002024-01-016646Actual
2100435.002024-05-037146Actual
117371126.002023-08-016226Actual
288829.002022-12-028246Actual
1772100.002022-11-018346Budget
3072511569.002025-01-31776Actual
12837480.002023-09-017716Budget
35248247827.002025-06-01476Actual
607527.002022-10-018736Actual
2863280.002022-12-026546Budget
840620.002023-05-048226Budget
8374118654.002023-05-041226Actual
11880650.002023-08-016256Budget
285610.002022-12-029636Actual
3922234.002023-01-018726Actual
9484480.002023-06-018716Budget
38613190.002025-09-016546Actual
72571134.002023-04-036226Actual
32809156.002025-04-026716Actual
1997168.002024-04-026746Actual
375191803.002025-08-016266Actual
386703231.002025-09-016366Actual
38549485.002025-09-018716Actual
2297312.002024-07-019636Actual
28364195.002024-12-017346Actual
191117074.002022-11-012476Actual
2507297.002024-08-316866Actual
16991218595.002024-01-01476Actual
2397919088.002024-07-316046Actual
73531400.002023-04-036246Budget
38640151.002025-09-016656Actual
3284710.002025-04-028226Actual
5110200.002023-02-016546Budget
38544319.002025-09-018116Actual
3291753.002025-04-026856Actual
844065.002023-05-047136Actual
13852-70.002023-10-019126Actual
1070620600.002023-07-026046Budget
405272.002023-01-017856Actual
149457978.002023-11-015466Actual
38639167.002025-09-016556Actual
307051091.002025-01-317666Actual
22963305.002024-07-018136Actual
2405555.002024-07-318466Actual
7392-142.002023-04-039146Actual
13094289.002023-09-018166Actual
408321424.002023-01-016066Actual
34019160.002025-05-037446Actual
8395100.002023-05-047426Budget
12996410.002023-09-018746Actual
3511169.002025-06-016726Actual
149758.002023-11-019666Actual
182340.002022-11-018556Budget
495917472.002023-02-016016Actual
8612100.002023-05-048466Actual
631140.002023-03-038556Actual
50611300.002023-02-016236Budget
1994724.002024-04-026936Actual
32821144.002025-04-028316Actual
6208550.002023-03-038036Budget
17858157.002024-02-016716Actual
4110380.002023-01-017766Budget
2618442062.002024-09-303876Actual
29577228.002024-12-317366Actual
5156100.002023-02-016556Budget
61851300.002023-03-036236Budget
31869203048.002025-03-023576Actual
28296459.002024-12-019016Actual
32974328379.002025-04-02676Actual
9610200.002023-06-017646Budget
8586100.002023-05-046766Budget
3406520066.002025-05-036066Actual
2740492.002022-12-028016Actual
2105679.002024-05-036766Actual
5127280.002023-02-017746Budget
21966-78.002024-05-319126Actual
13116110379.002023-09-01476Actual
5155832.002023-02-016256Actual
2714183.002024-10-318516Actual
229288.002024-07-017126Actual
2721930.002024-10-318246Actual
15917227.002023-12-028756Actual
373811557.002025-08-016216Actual
9618200.002023-06-018146Budget
10612975.002023-07-026126Actual
35102-262.002025-06-019116Actual
11985496800.002023-08-0110166Budget
3623642.002025-07-026916Actual
2615159.002024-09-308466Actual
2728947500.002024-10-319966Actual
5209819.002023-02-016266Actual
13046157.002023-09-019056Actual
13931154.002023-10-019056Actual
28361112.002024-12-016846Actual
2947111.002024-12-318226Actual
13862109.002023-10-016736Actual
958791.002023-06-019436Actual
31684407.002025-03-026616Actual
14926106.002023-11-017356Actual
169879.002024-01-019666Actual
5002-191.002023-02-019116Actual
35121126.002025-06-018126Actual
1683200.002022-11-018726Budget
746723.002023-04-036966Actual
3891170.002023-01-016626Actual
19995104.002024-04-026556Actual
970520.002023-06-016966Actual
30591108.002025-01-317426Actual
63365910.002023-03-036366Actual
6119100.002023-03-038416Budget
2506116119.002024-08-315366Actual
36313364.002025-07-026546Actual
29632040.002022-12-026266Actual
2927231.002022-12-027756Actual
37484480.002025-08-019246Actual
1070389.002023-07-029436Actual
14869357.002023-11-016636Actual
32948140.002025-04-026766Actual
638949491.002023-03-031476Actual
6137133.002023-03-036526Actual
13964272.002023-10-019066Actual
27160104.002024-10-317626Actual
10700286.002023-07-029036Actual
850322.002023-05-048246Actual
105661924.002023-07-026216Actual
1186680.002023-08-018546Budget
2865305.002022-12-026646Actual
1583188.002023-12-028026Actual
850220.002023-05-048246Budget
11870111.002023-08-018946Actual
14959135.002023-11-017366Actual
969018018.002023-06-016066Actual
3634259.002025-07-026856Actual
5089118.002023-02-018336Actual
742151.002023-04-037856Actual
32876130.002025-04-028336Actual
128171900.002023-09-016216Budget
968856700.002023-06-015666Budget
3174340.002025-03-027136Actual
479198.002022-10-016616Actual
1598129457.002023-12-023876Actual
1851273.002022-11-016566Actual
69747.002022-10-018456Actual
397914352.002023-01-016046Actual
22943-54.002024-07-019126Actual
19025246701.002024-03-02476Actual
3864259.002025-09-016856Actual
210521136.002024-05-036266Actual
832725506.002023-05-046016Actual
27206229.002024-10-316546Actual
3517964.002025-06-018546Actual
1901483.002024-03-028466Actual
108577.002023-07-029666Actual
3856200.002023-01-017616Budget
228951770.002024-07-016216Actual
108091900.002023-07-026166Budget
944624102.002023-06-016016Actual
306888356.002025-01-315366Actual
399540.002023-01-017146Budget
1873100.002022-11-017866Budget
32888297.002025-04-026546Actual
9709380.002023-06-017266Budget
18867114.002024-03-027416Actual
2618640030.002024-09-304076Actual
7398858.002023-04-036156Actual
17389.002022-11-019636Actual
7435200.002023-04-038756Budget
26086242.002024-09-307746Actual
638710419.002023-03-03876Actual
27225369.002024-10-319046Actual
28323115.002024-12-019026Actual
67840.002022-10-017156Budget
1284990.002023-09-018416Budget
3521411.002025-06-015466Actual
1780125.002022-11-018946Actual
182435.002022-11-018556Actual
2510511486.002024-08-312076Actual
968762964.002023-06-015666Actual
1690316175.002024-01-016046Actual
30564152.002025-01-317416Actual
23003169.002024-07-016556Actual
1168623800.002023-08-016016Budget
10680280.002023-07-027636Budget
3640517287.002025-07-021876Actual
24009144.002024-07-316656Actual
387290.002023-01-018516Budget
1992810.002024-04-028226Actual
16839111.002024-01-018316Actual
3862595.002023-01-018016Actual
1718164.002022-11-017836Actual
33994298.002025-05-037636Actual
10820114.002023-07-026766Actual
1801710.002024-02-019666Actual
35228210.002025-06-017366Actual
2742280.002022-12-028116Budget
2956211004.002024-12-315366Actual
1289640.002023-09-018426Budget
12935200.002023-09-017836Budget
22972408.002024-07-019236Actual
37454554.002025-08-018736Actual
1087294612.002023-07-022176Actual
1313324240.002023-09-013276Actual
211079408.002024-05-034676Actual
29531297.002024-12-319046Actual
34006-383.002025-05-039136Actual
3408578.002025-05-038466Actual
250661876.002024-08-316166Actual
22953192.002024-07-016736Actual
2401155.002024-07-316856Actual
35184360.002025-06-019246Actual
4018351.002023-01-018746Actual
11712480.002023-08-018016Budget
3635556.002025-07-028556Actual
14813223.002023-11-016516Actual
35209-138.002025-06-019156Actual
3856316.002025-09-016926Actual
1390915070.002023-10-016056Actual
3627336.002025-07-028326Actual
740659.002023-04-036756Actual
2729645350.002024-10-311476Actual
30681243.002025-01-318756Actual
965110.002023-06-017156Actual
6210380.002023-03-038136Budget
2945462969.002024-12-311226Actual
28338321.002024-12-017336Actual
13877378.002023-10-018736Actual
108657852.002023-07-02876Actual
1288760.002023-09-017826Budget
3951112.002023-01-017436Actual
220494533.002024-05-315266Actual
2947238.002024-12-318326Actual
20046159.002024-04-028966Actual
1082535.002023-07-027166Actual
3525655087.002025-06-011976Actual
32989153415.002025-04-023176Actual
29437182.002024-12-317316Actual
1634468.002022-11-018716Actual
277338.002022-12-026826Actual
179936290.002024-02-016366Actual
12991100.002023-09-018346Budget
3064332.002025-01-317146Actual
28315158.002024-12-018026Actual
31840382.002025-03-028766Actual
9463300.002023-06-017316Budget
13932-123.002023-10-019156Actual
15885299.002023-12-028046Actual
733340.002023-04-038236Actual
8402259.002023-05-048026Actual
6384388339.002023-03-03476Actual
19005142.002024-03-027366Actual
7249363.002023-04-039216Actual
36257783.002025-07-026126Actual
1084892.002023-07-028566Actual
1488488.002023-11-018536Actual
5077280.002023-02-017636Budget
23041174.002024-07-017266Actual
149611425.002023-11-017666Actual
1178232890.002023-08-016036Actual
386801134.002025-09-017666Actual
284240.002022-12-028236Budget
391950.002023-01-018426Budget
1994836.002024-04-027136Actual
2618121970.002024-09-303476Actual
107541399.002023-07-026156Actual
22018150.002024-05-318946Actual
149828277.002023-11-01876Actual
10603240.002023-07-029016Actual
29520187.002024-12-317646Actual
398016000.002023-01-016046Budget
30676168.002025-01-318156Actual
2294490.002024-07-019226Actual
3064889.002025-01-317846Actual
190630604.002022-11-011976Actual
169632181.002024-01-016366Actual
8461100.002023-05-048536Budget
2496729.002024-08-317826Actual
2713039.002024-10-317116Actual
191215848.002022-11-012876Actual
738477.002023-04-038446Actual
639717945.002023-03-032476Actual
2838674.002024-12-016756Actual
628470.002023-03-036756Budget
1287512.002023-09-016926Actual
169621503.002024-01-016266Actual
32855148.002025-04-029226Actual
2502753.002024-08-318546Actual
1894385.002024-03-026746Actual
328861781.002025-04-026146Actual
28459155013.002024-12-013176Actual
14913203.002023-11-019046Actual
3169636.002025-03-028216Actual
18014246.002024-02-019066Actual
9540812721.002023-06-011036Actual
249529.002024-08-319616Actual
9655100.002023-06-017456Budget
3060925768.002025-01-316036Actual
30576436.002025-01-319016Actual
1064440.002023-07-028426Budget
2500815672.002024-08-316046Actual
60851572.002023-03-036116Actual
14902116.002023-11-017646Actual
6116107.002023-03-038316Actual
2714086.002024-10-318416Actual
29488167.002024-12-316736Actual
37475275.002025-08-018146Actual
275869.002022-12-029416Actual
19962346.002024-04-029036Actual
1380223860.002023-10-016016Actual
6294100.002023-03-037456Budget
1199289065.002023-08-011576Actual
4104216.002023-01-017366Actual
3170673330.002025-03-021226Actual
3862392.002025-09-017846Actual
522120.002023-02-016966Actual
1593726.002023-12-027166Actual
7216199.002023-04-036716Actual
260205912.002024-09-306026Actual
509198.002023-02-018436Actual
1314316153.002023-09-0110076Actual
329379483.002025-04-025266Actual
27285-256.002024-10-319166Actual
850770.002023-05-048446Budget
7240118.002023-04-038416Actual
21054162.002024-05-036566Actual
6135650.002023-03-036226Budget
12840513.002023-09-018016Actual
374331473889.002025-08-011136Actual
4992116.002023-02-018316Actual
5192133.002023-02-019056Actual
1197374.002023-08-018566Actual
192023367.002022-11-013876Actual
37506277.002025-08-018756Actual
18942172.002024-03-026646Actual
2306912485.002024-07-011876Actual
1582041.002023-12-026526Actual
2951577.002024-12-316846Actual
278290.002022-12-027626Budget
27198343.002024-10-318936Actual
20033247.002024-04-027266Actual
1181339.002023-08-018236Actual
2408525895.002024-07-313476Actual
23061207726.002024-07-0110166Actual
7505168821.002023-04-0310166Actual
11894110.002023-08-017356Budget
947640.002023-06-018216Budget
632914820.002023-03-036066Actual
1696929.002024-01-017166Actual
2832345.002022-12-027636Actual
17996109.002024-02-016766Actual
1067376.002023-07-027136Actual
2612951898.002024-09-305666Actual
1825176.002022-11-018756Actual
2619128801.002024-09-3010076Actual
74574389.002023-04-036366Actual
1712100.002022-11-017436Budget
1699234.002022-11-016536Actual
841047.002023-05-048426Actual
1312144827.002023-09-011476Actual
18988177.002024-03-029256Actual
30709259.002025-01-318166Actual
30098.002022-12-029666Actual
38693535.002025-09-019266Actual
15807100.002023-12-028316Actual
251212374104.002024-08-314376Actual
7521126762.002023-04-032976Actual
1749100.002022-11-016746Budget
24020175.002024-07-318156Actual
15942281.002023-12-027766Actual
318148888.002025-03-025366Actual
8545334.002023-05-048056Actual
2305185.002024-07-018466Actual
3872529624.002025-09-0110076Actual
9570648.002023-06-018036Actual
21984128.002024-05-317836Actual
2298110.002024-07-016946Actual
240372247.002024-07-316266Actual
8548207.002023-05-048156Actual
3747629.002025-08-018246Actual
1087517771.002023-07-022476Actual
865021951.002023-05-043876Actual
3949220.002023-01-017336Budget
13816476.002023-10-018016Actual
29570365.002024-12-316566Actual
2831710.002024-12-018226Actual
29538146.002024-12-316556Actual
643380.002022-10-018046Budget
4971123.002023-02-016816Actual
209972472.002024-05-036146Actual
10666468.002023-07-026636Actual
24041125.002024-07-316766Actual
3300029624.002025-04-0210076Actual
18888106.002024-03-026626Actual
16965172.002024-01-016666Actual
744126.002023-04-039456Actual
3395470958.002025-05-031226Actual
3171254.002025-03-026726Actual
1685610.002024-01-016926Actual
633017400.002023-03-036066Budget
18451500.002022-11-016166Budget
30258156.002022-12-022276Actual
26144542.002024-09-307666Actual
9580100.002023-06-018536Budget
20006192.002024-04-028056Actual
7339100.002023-04-038536Budget
2946053.002024-12-316726Actual
3871100.002023-01-018416Budget
2502175.002024-08-317846Actual
24981854054.002024-08-311136Actual
3005268.002022-12-029066Actual
375164748.002025-08-015766Actual
13929227.002023-10-018756Actual
31782179.002025-03-028946Actual
1794118.002022-11-016656Actual
339811508328.002025-05-031036Actual
1399030015.002023-10-013476Actual
340996517.002025-05-03876Actual
305819776.002025-01-316026Actual
18016328.002024-02-019266Actual
1686628.002024-01-018326Actual
39386-105.002025-09-308576Actual
2770100.002022-12-026626Budget
1886380.002022-11-018766Budget
9485527.002023-06-018716Actual
5112242.002023-02-016646Actual
51531040.002023-02-016156Actual
25071126.002024-08-316766Actual
10671200.002023-07-026836Budget
3622927096.002025-07-026016Actual
317371468.002025-03-026236Actual
609168.002022-10-018936Actual
396339.002023-01-018236Actual
9533176.002023-06-018726Actual
386691947.002025-09-016266Actual
27143218.002024-10-318916Actual
1184440.002023-08-017146Actual
15810378.002023-12-028716Actual
12853468.002023-09-018716Actual
48378.002022-10-016816Actual
19017194.002024-03-028966Actual
166490.002022-11-017626Budget
26069382.002024-09-308936Actual
11944159.002023-08-016766Actual
27214203.002024-10-317646Actual
23915113.002024-07-318316Actual
387233705947.002025-09-014376Actual
261258.002024-09-309656Actual
85657493.002023-05-045266Actual
1897027.002024-03-026856Actual
31841226.002025-03-028966Actual
8349280.002023-05-047616Budget
2106827.002024-05-038266Actual
339292818.002025-05-036116Actual
2401874.002024-07-317856Actual
30717-234.002025-01-319166Actual
185894.002022-11-016866Actual
1881100.002022-11-018366Budget
1298830.002023-09-018246Budget
21975332.002024-05-316636Actual
7224200.002023-04-037416Budget
11781918306.002023-08-011136Actual
13092468.002023-09-018066Actual
14860-89.002023-11-019126Actual
22021307.002024-05-319246Actual
2404443.002024-07-317166Actual
363701293.002025-07-026366Actual
36379113.002025-07-027466Actual
34046155.002025-05-037656Actual
1582315.002023-12-026826Actual
1398519810.002023-10-012876Actual
34058-159.002025-05-039156Actual
12936164.002023-09-017836Actual
38687103.002025-09-018466Actual
509494.002023-02-018536Actual
974147500.002023-06-019966Actual
25004389.002024-08-319036Actual
3410134541.002025-05-031476Actual
3846176.002023-01-016716Actual
306955362.002025-01-316366Actual
55630.002022-10-018526Budget
31807277.002025-03-028756Actual
5016100.002023-02-016626Budget
3525247173.002025-06-011376Actual
2603090.002024-09-307426Actual
96378700.002023-06-016056Budget
33977141.002025-05-039026Actual
28353761.002024-12-019236Actual
36315165.002025-07-026746Actual
1619380.002022-11-017716Budget
11811380.002023-08-018136Budget
67388.002022-10-016756Actual
21020329.002024-05-039246Actual
31772168.002025-03-027646Actual
497336.002023-02-016916Actual
865192139.002023-05-043976Actual
972788.002023-06-018366Actual
29558-147.002024-12-319156Actual
1078950.002023-07-028556Budget
3738629.002025-08-016916Actual
10844115.002023-07-028366Actual
1885721022.002024-03-026016Actual
2721023.002024-10-316946Actual
3412038028.002025-05-034076Actual
975230604.002023-06-011976Actual
2398614.002024-07-316946Actual
9611164.002023-06-017646Actual
6197254.002023-03-037336Actual
1989219.002024-04-026916Actual
29493149.002024-12-317436Actual
38580276.002025-09-019226Actual
847114040.002023-05-046046Actual
73053307.002023-04-036136Actual
1867144.002022-11-017466Actual
10652-76.002023-07-029126Actual
17932532.002024-02-019236Actual
1282854.002023-09-017116Actual
1769283.002022-11-018146Actual
613096991.002023-03-031226Actual
18959110.002024-03-028946Actual
1298932.002023-09-018246Actual
11773234.002023-08-018726Actual
37385102.002025-08-016816Actual
2842034.002024-12-016966Actual
3516017373.002025-06-016046Actual
2502660.002024-08-318446Actual
28463240599.002024-12-013576Actual
16942300.002022-11-016136Budget
22914179.002024-07-018916Actual
3634983.002025-07-027856Actual
9496630.002023-06-016126Actual
37498274.002025-08-017756Actual
41081118.002023-01-017666Actual
1193714678.002023-08-016366Actual
37508242.002025-08-019056Actual
166296.002022-11-017426Actual
27173204.002024-10-319226Actual
5031200.002023-02-017726Budget
19018299.002024-03-029066Actual
10733515.002023-07-028046Actual
29475139.002024-12-318726Actual
518464.002023-02-018356Actual
7359182.002023-04-036746Actual
1826200.002022-11-018756Budget
2853-240.002022-12-029136Actual
8628547222.002023-05-04476Actual
24028-164.002024-07-319156Actual
1797188.002024-02-017656Actual
84761400.002023-05-046246Budget
669198.002022-10-016556Actual
3061625.002025-01-316936Actual
2923128.002022-12-027456Actual
3516594.002025-06-016746Actual
3185353480.002025-03-021376Actual
1597010710.002023-12-022276Actual
512983.002023-02-017846Actual
33987256.002025-05-036636Actual
18899109.002024-03-028126Actual
35174364.002025-06-018046Actual
29503554.002024-12-318736Actual
1489011.002023-11-019636Actual
1862550.002022-11-017266Budget
8604501.002023-05-048066Actual
3289345.002025-04-027146Actual
3640010311.002025-07-02776Actual
117318.002023-08-019616Actual
14994180402.002023-11-012976Actual
316812239.002025-03-026116Actual
31835284.002025-03-028166Actual
5259539102.002023-02-0110166Actual
30605276.002025-01-319226Actual
1398424008.002023-10-012476Actual
3173528620.002025-03-026036Actual
28344440.002024-12-018136Actual
6149.002022-10-019636Actual
3862777.002025-09-018346Actual
13987116010.002023-10-013176Actual
2715997.002024-10-317426Actual
1190720.002023-08-018256Budget
10831100.002023-07-027466Budget
20007119.002024-04-028156Actual
491100.002022-10-017416Budget
1995632.002024-04-028236Actual
306609.002025-01-319646Actual
21096189072.002024-05-032976Actual
12931306.002023-09-017636Actual
9700280.002023-06-016666Budget
2394414.002024-07-318526Actual
272611639.002024-10-316166Actual
10571200.002023-07-026716Budget
7235380.002023-04-038116Budget
976573407.002023-06-013776Actual
1069040.002023-07-028236Actual
2103198.002024-05-037356Actual
7376444.002023-04-038046Actual
9564280.002023-06-017636Budget
10769110.002023-07-027356Budget
29607158561.002024-12-312176Actual
31849239109.002025-03-02476Actual
856347.002023-05-049456Actual
1191060.002023-08-018356Budget
30633534.002025-01-319236Actual
25032285.002024-08-319246Actual
1686-81.002022-11-019126Actual
352134361.002025-06-015366Actual
6349591.002023-03-037266Actual
10668234.002023-07-026736Actual
22930132.002024-07-017426Actual
2299348.002024-07-018546Actual
166166.002022-11-017326Actual
2780161.002022-12-027426Actual
375518058.002025-08-01876Actual
12857281.002023-09-019216Actual
965463.002023-06-017356Actual
2731342062.002024-10-313876Actual
1481834.002023-11-017116Actual
3169999.002025-03-028516Actual
1384237.002023-10-017826Actual

Generated 2025-10-31 20:20:53.852 UTC