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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2617533870.002024-10-022476Actual
10611950.002023-07-046126Budget
962280.002023-06-038346Budget
12980385.002023-09-037746Actual
2493534.002024-09-027116Actual
16974320.002024-01-037766Actual
1804732644.002024-02-034676Actual
514070.002023-02-038546Budget
35157-356.002025-06-039136Actual
3756541631.002025-08-033276Actual
2095930.002024-05-058326Actual
26145244.002024-10-027766Actual
9548332.002023-06-036536Actual
35243451.002025-06-039266Actual
15880103.002023-12-047346Actual
117843000.002023-08-036136Budget
303323947.002022-12-043476Actual
3298729076.002025-04-042876Actual
3738629.002025-08-036916Actual
11772200.002023-08-038726Budget
5012567.002023-02-036226Actual
850479.002023-05-068346Actual
950940.002023-06-037126Budget
5178.002022-10-039616Actual
1201023350.002023-08-034076Actual
1903038619.002024-03-041476Actual
751280.002022-10-038166Budget
2942821642.002025-01-026016Actual
2844150.002022-12-048336Actual
8457100.002023-05-068336Budget
1766458.002022-11-038046Actual
29622267.002022-12-046166Actual
24063655.002024-08-029766Actual
7293200.002023-04-058726Budget
6245153.002023-03-057346Actual
16842416.002024-01-038716Actual
295692118.002025-01-026366Actual
36390233.002025-07-048966Actual
16846466.002024-01-039216Actual
972788.002023-06-038366Actual
2202689.002024-06-026556Actual
75016.002023-04-059666Actual
16957258.002024-01-035466Actual
478218.002022-10-036516Actual
4982430.002023-02-037716Actual
31692519.002025-03-047716Actual
619565.002023-03-057136Actual
17001120836.002024-01-032176Actual
1390915070.002023-10-036056Actual
7236900.002022-10-036366Budget
177028.002022-11-038246Actual
1310381.002023-09-038566Actual
11927583.002023-08-035466Actual
7677.002022-10-039666Actual
18451500.002022-11-036166Budget
2971177.002022-12-046766Actual
1295820600.002023-09-036046Budget
15800139.002023-12-047416Actual
54090.002022-10-037626Budget
29445112.002025-01-028316Actual
9754105139.002023-06-032176Actual
36242155.002025-07-047816Actual
11859248.002023-08-038146Actual
11906200.002023-08-038156Budget
7343176.002023-04-058936Actual
24046166.002024-08-027366Actual
15919174.002023-12-049056Actual
17925125.002024-02-038336Actual
72082100.002023-04-056116Budget
11986645861.002023-08-03476Actual
1671200.002022-11-038026Budget
22947712469.002024-07-031136Actual
37500326.002025-08-038056Actual
1810200.002022-11-037756Budget
38551344.002025-09-039016Actual
374315.002025-08-039626Actual
725311336.002023-04-056026Actual
3942100.002023-01-036736Budget
2990480.002022-12-048066Budget
11916200.002023-08-038756Budget
25095179100.002024-09-0210166Actual
2193561.002024-06-028516Actual
3410930106.002025-05-052476Actual
764-174.002022-10-039166Actual
10687380.002023-07-048136Budget
27169208.002024-11-028726Actual
179071115146.002024-02-031136Actual
13033200.002023-09-038156Budget
2298216.002024-07-037146Actual
32821144.002025-04-048316Actual
1390256.002023-10-038546Actual
2398722.002024-08-027146Actual
6216100.002023-03-058436Budget
1199069393.002023-08-031376Actual
23993353.002024-08-028046Actual
3864180.002025-09-036756Actual
284143.002022-12-048236Actual
731627.002023-04-056936Actual
53530.002022-10-037126Budget
1399030015.002023-10-033476Actual
622592.002023-03-059436Actual
9666123.002023-06-038156Actual
2713829.002024-11-028216Actual
2749100.002022-12-048416Budget
249544621.002024-09-026026Actual
3511592.002025-06-037326Actual
13081387.002023-09-037266Actual
29571333.002025-01-026666Actual
955633.002023-06-036936Actual
2754146.002022-12-048916Actual
32926144.002025-04-048156Actual
30578582.002025-02-029216Actual
363122038.002025-07-046246Actual
13886192.002023-10-036546Actual
28434382.002024-12-038766Actual
3841280.002023-01-036516Budget
30697270.002025-02-026666Actual
10724100.002023-07-047446Budget
1618449.002022-11-037716Actual
31807277.002025-03-048756Actual
18908158.002024-03-049226Actual
6127288.002023-03-059216Actual
1615100.002022-11-037416Budget
4056164.002023-01-038156Actual
3861666.002025-09-036846Actual
4019380.002023-01-038746Budget
614640.002023-03-057126Budget
2293332.002024-07-037826Actual
33943375.002025-05-058116Actual
1620100.002022-11-037816Budget
22965103.002024-07-038336Actual
3741422.002025-08-037126Actual
3290127.002025-04-048246Actual
4121100.002023-01-038366Budget
128162000.002023-09-036116Budget
28303546.002024-12-036226Actual
12934550.002023-09-037736Budget
1891237.002022-11-039266Actual
1726150.002022-11-038336Actual
11982466.002023-08-039766Actual
30655312.002025-02-028746Actual
55440.002022-10-038426Actual
18005106.002024-02-037866Actual
167414.002022-11-038226Actual
731759.002023-04-057136Actual
5157174.002023-02-036556Actual
864726990.002023-05-063476Actual
8628547222.002023-05-06476Actual
28453183595.002024-12-032176Actual
1736417.002022-11-039236Actual
3297511240.002025-04-04776Actual
2110024603.002024-05-053476Actual
3870655087.002025-09-031976Actual
5243112.002023-02-038366Actual
108056160.002023-07-045766Actual
10581100.002023-07-047416Budget
35169135.002025-06-037346Actual
277511.002022-12-046926Actual
3509529.002025-06-038216Actual
3003468.002022-12-048766Actual
1490718.002023-11-038246Actual
17873416.002024-02-038716Actual
32934-134.002025-04-049156Actual
26157510.002024-10-029266Actual
2722811.002024-11-029646Actual
1694836.002024-01-038556Actual
22962492.002024-07-038036Actual
182044.002022-11-038356Actual
1088341890.002023-07-043776Actual
27250109.002024-11-028956Actual
6361380.002023-03-058066Actual
6123480.002023-03-058716Budget
6210380.002023-03-058136Budget
631240.002023-03-058556Budget
9640382.002023-06-036256Actual
4981239.002023-02-037616Actual
12996410.002023-09-038746Actual
7311242.002023-04-056636Actual
12930124.002023-09-037436Actual
9570648.002023-06-038036Actual
34047280.002025-05-057756Actual
35146566.002025-06-037736Actual
3284834.002025-04-048326Actual
31799272.002025-03-047756Actual
8351480.002023-05-067716Budget
2819380.002022-12-046636Budget
166490.002022-11-037626Budget
50089600.002023-02-036026Budget
2840423.002022-12-048136Actual
3973185.002023-01-038936Actual
31832374.002025-03-047766Actual
754107.002022-10-038366Actual
2307111361.002024-07-032076Actual
14849162.002023-11-037726Actual
3960550.002023-01-038036Budget
27207208.002024-11-026646Actual
34090-245.002025-05-059166Actual
622238.002022-10-036546Actual
12869100.002023-09-036626Budget
15793223.002023-12-046516Actual
3057036.002025-02-028216Actual
272546.002024-11-029656Actual
3634259.002025-07-046856Actual
3857217.002025-09-038226Actual
284240.002022-12-048236Budget
504246.002023-02-038426Actual
2202310850.002024-06-026056Actual
1595747500.002023-12-049966Actual
838760.002023-05-066826Actual
16932145.002024-01-036556Actual
220241224.002024-06-026156Actual
1392651.002023-10-038356Actual
6125216.002023-03-059016Actual
838860.002023-05-066826Budget
616210.002023-03-058226Budget
732109.002022-10-036866Actual
178808062.002024-02-036026Actual
108657852.002023-07-04876Actual
2721310.002022-12-046616Actual
2843200.002022-12-048336Budget
108699604.002023-07-041876Actual
726913.002023-04-057126Actual
976121571.002023-06-033276Actual
13819108.002023-10-038316Actual
9599101.002023-06-036746Actual
13878162.002023-10-038936Actual
7123759.002022-10-035366Actual
37574-95783.002025-08-034676Actual
2722285.002024-11-028546Actual
10587100.002023-07-047816Budget
1064010.002023-07-048226Budget
3024109144.002022-12-042176Actual
37464193.002025-08-036646Actual
96911621.002023-06-036166Actual
24936152.002024-09-027316Actual
738570.002023-04-058446Budget
629030.002023-03-057156Budget
32914157.002025-04-046556Actual
139971615814.302023-10-034376Actual
1072160.002023-07-047146Budget
2497476.002024-09-028726Actual
11946100.002023-08-036866Budget
492200.002022-10-037616Budget
630751.002023-03-058356Actual
970520.002023-06-036966Actual
1200298681.002023-08-033176Actual
2908728.002022-12-046256Actual
2409027176.002024-08-024076Actual
17892116.002024-02-037726Actual
1188929.002023-08-036856Actual
12981380.002023-09-037746Budget
1898333.002024-03-048556Actual
35240220.002025-06-038966Actual
1904728844.002024-03-043876Actual
2511526574.002024-09-023476Actual
10697550.002023-07-048736Budget
28339202.002024-12-037436Actual
69550.002022-10-038356Budget
523780.002022-10-036226Actual
22969199.002024-07-038936Actual
3955435.002023-01-037736Actual
3998125.002023-01-037446Actual
12838100.002023-09-037816Budget
2292447.002024-07-036626Actual
38656277.002025-09-038756Actual
250661876.002024-09-026166Actual
1814200.002022-11-038056Budget
35221337.002025-06-036566Actual
2831929.002024-12-038426Actual
17879102841.002024-02-031226Actual
1813202.002022-11-038056Actual
1072029.002023-07-047146Actual
11871171.002023-08-039046Actual
21073200.002024-05-058966Actual
220309.002024-06-026956Actual
851653.002023-05-069446Actual
63963367.002023-03-052376Actual
621280.002022-10-036546Budget
1686236.002024-01-037826Actual
2833655.002024-12-036936Actual
2746100.002022-12-048316Budget
31775368.002025-03-048046Actual
36257783.002025-07-046126Actual
19926167.002024-04-048026Actual
32876130.002025-04-048336Actual
4976218.002023-02-037316Actual
27137302.002024-11-028116Actual
11742191.002023-08-036626Actual
7483397.002023-04-058066Actual
863630604.002023-05-061976Actual
278290.002022-12-047626Budget
5194177.002023-02-039256Actual
21925162.002024-06-027316Actual
16437410.002022-11-036026Actual
34096244745.002025-05-05476Actual
219419.002024-06-029616Actual
632312700.002023-03-055366Budget
119351300.002023-08-036266Budget
11950380.002023-08-037266Budget
2003081.002024-04-046866Actual
21001101.002024-05-056746Actual
2293721.002024-07-038326Actual
641104.002022-10-037846Actual
117339300.002023-08-036026Budget
3737925290.002025-08-036016Actual
22065197.002024-06-027366Actual
3059953.002025-02-028426Actual
4004100.002023-01-037846Budget
2603560.002024-10-028126Actual
3756730180.002025-08-033476Actual
20927361.002024-05-057716Actual
1285186.002023-09-038516Actual
3902142.002023-01-037426Actual
26189-49545.002024-10-024576Actual
31824118.002025-03-046766Actual
2109520206.002024-05-052876Actual
2306864708.002024-07-031576Actual
390980.002023-01-037826Actual
30743187856.002025-02-023576Actual
24025227.002024-08-028756Actual
3176820.002025-03-046946Actual
106553.002023-07-049626Actual
97397.002023-06-039666Actual
25078811.002024-09-027666Actual
32897364.002025-04-047746Actual
2290925.002024-07-038216Actual
513530.002023-02-038246Budget
1064640.002023-07-048526Budget
16964189.002024-01-036566Actual
2959313.002025-01-029666Actual
6363280.002023-03-058166Budget
27216116.002024-11-027846Actual
3871227978.002025-09-032876Actual
12919380.002023-09-036636Budget
15971800.002022-11-036116Budget
149914422.002023-11-032376Actual
17995210.002024-02-036666Actual
13032351.002023-09-038056Actual
51838012.002022-10-031226Actual
7282200.002023-04-058126Budget
33997666.002025-05-058036Actual
178879.002024-02-036926Actual
406149.002023-01-038456Actual
11836200.002023-08-036546Budget
5077280.002023-02-037636Budget
614894.002023-03-057326Actual
2101379.002024-05-058346Actual
2401155.002024-08-026856Actual
726575.002023-04-056826Actual
386682433.002025-09-036166Actual
35234291.002025-06-038166Actual
28283286.002024-12-037316Actual
748725.002023-04-058266Actual
2830095854.002024-12-031226Actual
294804.002025-01-029626Actual
848640.002023-05-067146Budget
27276456.002024-11-028066Actual
67560.002022-10-036856Budget
24009144.002024-08-026656Actual
2788133.002022-12-048026Actual
1390159.002023-10-038446Actual
10588546.002023-07-048016Actual
362814.002025-07-049626Actual
5156100.002023-02-036556Budget
398016000.002023-01-036046Budget
33987256.002025-05-056636Actual
1790827427.002024-02-036036Actual
24932106.002024-09-026716Actual
289390.002022-12-048446Budget
855540.002023-05-068556Budget
2007324229.002024-04-043476Actual
8434169.002023-05-066736Actual
14965223.002023-11-038166Actual
14979559894.002023-11-03476Actual
108738321.002023-07-042276Actual
946053.002023-06-037116Actual
27132133.002024-11-027416Actual
4984100.002023-02-037816Budget
2599316521.002024-10-026016Actual
13093480.002023-09-038066Budget
21944568.002024-06-026126Actual
973080.002023-06-038566Budget
578200.002022-10-036736Budget
31835284.002025-03-048166Actual
19010421.002024-03-048066Actual
339821167738.002025-05-051136Actual
1192613549.002023-08-035366Actual
85761441.002023-05-066166Actual
5128100.002023-02-037846Budget
9553156.002023-06-036736Actual
1067252.002023-07-046936Actual
977113867.002023-06-0310076Actual
239551404.002024-08-026236Actual
41359000.002023-01-039966Actual
21032133.002024-05-057456Actual
32988216162.002025-04-042976Actual
1803120.002022-11-037356Budget
6138100.002023-03-056526Budget
23926431.002024-08-026126Actual
20029108.002024-04-046766Actual
2956621642.002025-01-026066Actual
31796124.002025-03-047356Actual
835840.002023-05-068216Budget
32819394.002025-04-048116Actual
21037164.002024-05-058156Actual
518360.002023-02-038356Budget
16914148.002024-01-037646Actual
511480.002022-10-038716Budget
3742782.002025-08-038926Actual
527818275.002023-02-033376Actual
1300269.002023-09-039446Actual
2947430.002025-01-028526Actual
6202280.002023-03-057636Budget
294557722.002025-01-026026Actual
2407921970.002024-08-022476Actual
947740.002023-06-038216Actual
24082111416.002024-08-023176Actual
3402694.002025-05-058346Actual
26097-250.002024-10-029146Actual
14875199.002023-11-037436Actual
3176773.002025-03-046846Actual
7295129.002023-04-059026Actual
161047.002022-11-037116Actual
18861137.002024-03-046616Actual
22061113.002024-06-026866Actual
1076612.002023-07-046956Actual
3178713460.002025-03-046056Actual
2394755.002024-08-029026Actual
63796.002023-03-059666Actual
179609042.002024-02-036056Actual
1499220384.002023-11-032476Actual
505625272.002023-02-036036Actual
6295100.002023-03-057656Budget
10836100.002023-07-047866Budget
27240113.002024-11-027656Actual
3071911.002025-02-029666Actual
1796559.002024-02-036756Actual
2290134.002024-07-037116Actual
1795156.002024-02-038346Actual
28442276502.002024-12-0310166Actual
5011650.002023-02-036226Budget
18906118.002024-03-049026Actual
2614670.002024-10-027866Actual
3526541631.002025-06-033276Actual
3853251.002023-01-037316Actual
1070389.002023-07-049436Actual
2091520796.002024-05-056016Actual
9560220.002023-06-037336Budget
521796.002023-02-036766Actual
1897027.002024-03-046856Actual
34082264.002025-05-058166Actual
29437182.002025-01-027316Actual
2909750.002022-12-046256Budget
6255506.002023-03-058046Actual
6203480.002023-03-057736Budget
16971700.002022-11-036236Budget
1991746.002024-04-046726Actual
86359604.002023-05-061876Actual
3741950.002025-08-037826Actual
2610972.002024-10-027356Actual
17923347.002024-02-038136Actual
1070620600.002023-07-046046Budget
9708261.002023-06-037266Actual
26162338062.002024-10-02476Actual
10738100.002023-07-048346Budget
1685716.002024-01-037126Actual
10701-229.002023-07-049136Actual
229996.002024-07-039646Actual
4120137.002023-01-038366Actual
3523881.002025-06-038566Actual
2924100.002022-12-047456Budget
11815100.002023-08-038336Budget
404485.002023-01-037356Actual
36266126.002025-07-047426Actual
317631110.002025-03-046246Actual
16826315.002024-01-036616Actual
6383303098.002023-03-0510166Actual
274897.002022-12-048416Actual
1391722.002023-10-037156Actual
2764437.002022-12-046126Actual
10568338.002023-07-046516Actual
131102328.002023-09-039466Actual
3740414.002025-08-039616Actual
13070246.002023-09-036566Actual
10601468.002023-07-048716Actual
25002416.002024-09-028736Actual
1698380.002022-11-036536Budget
10582280.002023-07-047616Budget
15812315.002023-12-049016Actual
962670.002023-06-038546Budget
209162561.002024-05-056116Actual
185927.002022-11-036966Actual
2306047500.002024-07-039966Actual
847215600.002023-05-066046Budget
3062535.002025-02-028236Actual
2724650.002024-11-028356Actual
2946848.002025-01-027826Actual
29558-147.002025-01-029156Actual
1380223860.002023-10-036016Actual
12967100.002023-09-036746Budget
2844992726.002024-12-031576Actual
2207478.002024-06-028466Actual
1997168.002024-04-046746Actual
148662806.002023-11-036136Actual
37522287.002025-08-036666Actual
11835257.002023-08-036546Actual
209981798.002024-05-056246Actual
3848100.002023-01-036816Budget
3746674.002025-08-036846Actual
13965-218.002023-10-039166Actual
17389.002022-11-039636Actual
229452.002024-07-039626Actual
11898100.002023-08-037656Budget
3396450.002025-05-057326Actual
10665515.002023-07-046536Actual
2395327351.002024-08-026036Actual
50238.002022-10-038216Actual
3750462.002025-08-038456Actual
5063280.002023-02-036536Budget
1077880.002023-07-047856Budget
13008985.002023-09-036256Actual
588100.002022-10-037436Budget
1762450.002022-11-037746Actual
116882000.002023-08-036116Budget
13105380.002023-09-038766Budget
1698088.002024-01-038466Actual
14971162.002023-11-038966Actual
12842280.002023-09-038116Budget
1391471.002023-10-036756Actual
29546130.002025-01-027656Actual
23055305.002024-07-039066Actual
8654361904.002023-05-064676Actual
1304150.002023-09-038556Budget
7482480.002023-04-058066Budget
2738100.002022-12-047816Budget
1793312.002024-02-039636Actual
12923200.002023-09-036836Budget
2008119810.002024-04-0410076Actual
37471185.002025-08-037646Actual
51051685.002023-02-036146Actual
13849113.002023-10-038726Actual
3524412.002025-06-039666Actual
3854530.002025-09-038216Actual
9653120.002023-06-037356Budget
1057654.002023-07-047116Actual
220878956.002024-06-02776Actual
1791652.002024-02-037136Actual
2845217459.002024-12-032076Actual
362853296.002025-07-046136Actual
11761300.002023-08-038026Actual
40851500.002023-01-036166Budget
26185172592.002024-10-023976Actual
31846498.002025-03-049766Actual
723740.002023-04-058216Budget
8524241.002023-05-066556Actual
1682229561.002024-01-036016Actual
690200.002022-10-038056Budget
23989113.002024-08-027446Actual
117862300.002023-08-036236Budget
36239174.002025-07-047416Actual
2306410343.002024-07-03776Actual
2619128801.002024-10-0210076Actual
5066100.002023-02-036736Budget
14929204.002023-11-037756Actual
28422106.002024-12-037266Actual
118756.002023-08-039646Actual
2960417287.002025-01-021876Actual
18947118.002024-03-047346Actual
31730-108.002025-03-049126Actual
3868534.002025-09-038266Actual
31747510.002025-03-047736Actual
84263300.002023-05-066136Budget
52005391.002023-02-035366Actual
2502419.002024-09-028246Actual
7415127.002023-04-057456Actual
2394576.002024-08-028726Actual
8361153.002023-05-068316Actual
6338200.002023-03-056566Budget
2610637.002024-10-026856Actual
10781200.002023-07-048156Budget
36419118337.002025-07-043776Actual
1284431.002023-09-038216Actual
25048164.002024-09-028056Actual
385059.002023-01-037116Actual
200241874.002024-04-046166Actual
2407275396.002024-08-021576Actual
23057406.002024-07-039266Actual
506118.002022-10-038416Actual
7326480.002023-04-057736Budget
3282915.002025-04-049616Actual
192451056.002022-11-034676Actual
35102-262.002025-06-039116Actual
964382.002023-06-036556Actual
35231428.002025-06-037766Actual
9657100.002023-06-037656Budget
283016659.002024-12-036026Actual
29549266.002025-01-028056Actual
299537.002022-12-048266Actual
95931134.002023-06-036246Actual
2301619.002024-07-038256Actual
3749319.002025-08-036956Actual
6173104.002023-03-059026Actual
52699988.002023-02-032076Actual
1881100.002022-11-038366Budget
19951219.002024-04-047636Actual
23015180.002024-07-038156Actual
200194418.002024-04-045366Actual
170759.002022-11-037136Actual
10861184805.002023-07-0410166Actual
686200.002022-10-037756Budget
1087920237.002023-07-043276Actual
11696208.002023-08-036716Actual
2713039.002024-11-027116Actual
9737226.002023-06-039266Actual
1699775549.002024-01-031576Actual
643380.002022-10-038046Budget
7465100.002023-04-056866Budget
20994470.002024-05-059236Actual
6096100.002023-03-056816Actual
289291.002022-12-048446Actual
2715997.002024-11-027426Actual
3856424.002025-09-037126Actual
2831710.002024-12-038226Actual
16971137.002024-01-037366Actual
71818000.002022-10-036066Budget
1500570077.002023-11-034676Actual
1061978.002023-07-046726Actual
3635556.002025-07-048556Actual
1484683.002023-11-037326Actual
2106996.002024-05-058366Actual
5177280.002023-02-038056Budget
31773302.002025-03-047746Actual
34112168797.002025-05-053176Actual
402610192.002023-01-036056Actual
14972249.002023-11-039066Actual
69420.002022-10-038256Budget
4980200.002023-02-037616Budget
31802180.002025-03-048156Actual
21983440.002024-06-027736Actual
28325153.002024-12-039226Actual
52311800.002023-02-037666Budget
2724155.002022-12-046716Actual
2731538829.002024-11-024076Actual
1997981.002024-04-047846Actual
8520950.002023-05-066156Budget
10735319.002023-07-048146Actual
306931819.002025-02-026166Actual
28435253.002024-12-038966Actual
3634424.002025-07-047156Actual
36241536.002025-07-047716Actual
638344.002022-10-037746Actual
37536118.002025-08-038366Actual
40815572.002023-01-035766Actual
35090225.002025-06-037616Actual
373811557.002025-08-036216Actual
21936340.002024-06-028716Actual
1481022604.002023-11-036016Actual
10675300.002023-07-047336Budget
725314.002022-10-036566Actual
12834260.002023-09-037616Actual
13044200.002023-09-038756Budget
20938-198.002024-05-059116Actual
11903280.002023-08-038056Budget
14839938.002023-11-036226Actual
18037107970.002024-02-033176Actual
1488396.002023-11-038436Actual
29524248.002025-01-028146Actual
10637200.002023-07-048026Budget
2982200.002022-12-047466Budget
4136167185.002023-01-0310166Actual
11951587.002023-08-037266Actual
509198.002023-02-038436Actual
5132192.002023-02-038146Actual
962761.002023-06-038546Actual
3739799.002025-08-038416Actual
117361502.002023-08-036126Actual
2098992.002024-05-058536Actual
24015146.002024-08-027456Actual
3999100.002023-01-037446Budget
19957111.002024-04-048336Actual
1772100.002022-11-038346Budget
640623131.002023-03-053876Actual
16836499.002024-01-038016Actual
3055422793.002025-02-026016Actual
7258750.002023-04-056226Budget
2601153.002024-10-028416Actual
2301376.002024-07-037856Actual
249291461.002024-09-026216Actual
284132374.002024-12-036166Actual
9719100.002023-06-037866Budget
21000202.002024-05-056646Actual
33992221.002025-05-057336Actual
3061587.002025-02-026836Actual
8446280.002023-05-067636Budget
19045124080.002024-03-043576Actual
1289640.002023-09-038426Budget
10596104.002023-07-048416Actual
2399522.002024-08-028246Actual
946170.002023-06-037116Budget
31764204.002025-03-046546Actual
28292118.002024-12-038416Actual
249614.002024-09-026926Actual
21082328481.002024-05-05676Actual
31745130.002025-03-047436Actual
17944141.002024-02-037446Actual
295101381.002025-01-026146Actual
261258.002024-10-029656Actual
10740105.002023-07-048446Actual
855994.002023-05-068956Actual
9576100.002023-06-038336Budget
11695200.002023-08-036716Budget
107071932.002023-07-046146Actual
3923200.002023-01-038726Budget
3066743.002025-02-026856Actual
1590533.002023-12-047156Actual
1673135.002022-11-038126Actual
24992130.002024-09-027436Actual
11776-115.002023-08-039126Actual
1396076.002023-10-038466Actual
1200999630.002023-08-033976Actual
1652100.002022-11-036626Budget
22082225.002024-06-029766Actual
3906241.002023-01-037726Actual
108007392.002023-07-045266Actual
2204043.002024-06-028356Actual
138551435923.002023-10-031036Actual
2610711.002024-10-026956Actual
230872297779.002024-07-034376Actual
3408492.002025-05-058366Actual
30576436.002025-02-029016Actual
2105925.002024-05-057166Actual
1188840.002023-08-036856Budget
740200.002022-10-037466Budget
1667200.002022-11-037726Budget
2934167.002022-12-048156Actual
386111709.002025-09-036146Actual
19987142.002024-04-048946Actual
97385112.002023-06-039466Actual
4049213.002023-01-037756Actual
29482835735.002025-01-021136Actual
8433280.002023-05-066636Budget
4018351.002023-01-038746Actual
74466752.002023-04-055366Actual
1588478.002023-12-047846Actual
16983205.002024-01-038966Actual
954228300.002023-06-036036Budget
585300.002022-10-037336Budget
8600438.002023-05-067766Actual
22896235.002024-07-036516Actual
3290477.002025-04-048546Actual
119571600.002023-08-037666Budget
744841300.002023-04-055666Budget
864617529.002023-05-063376Actual
17904135.002024-02-039226Actual
13987116010.002023-10-033176Actual
3066657.002025-02-026756Actual
4029917.002023-01-036156Actual
10684159.002023-07-047836Actual
513765.002023-02-038346Actual
1496392.002023-11-037866Actual
6399121422.002023-03-052976Actual
3865560.002025-09-038556Actual
2200388.002024-06-026846Actual
5206600.002022-10-036026Budget
28297-367.002024-12-039116Actual
6171200.002023-03-058726Budget
6224368.002023-03-059236Actual
800-58073.002022-10-034676Actual
41417497.002023-01-03876Actual
3857453.002025-09-038426Actual
3171341.002025-03-046826Actual
282670.002022-12-047136Budget
951194.002023-06-037326Actual
595602.002022-10-038036Actual
2399862.002024-08-028546Actual
5013113.002023-02-036526Actual
12940380.002023-09-038136Budget
28311134.002024-12-037426Actual
975815391.002023-06-032876Actual
277338.002022-12-046826Actual
9600100.002023-06-036746Budget
1310090.002023-09-038466Budget
68871.002022-10-037856Actual
37472333.002025-08-037746Actual
7283176.002023-04-058126Actual
303216969.002022-12-043376Actual
118331300.002023-08-036246Budget
306361825.002025-02-026146Actual
1717200.002022-11-037836Budget
165360.002022-11-036726Budget
22914179.002024-07-038916Actual
14836126504.002023-11-031226Actual
484100.002022-10-036816Budget
24057302.002024-08-028766Actual
13991144960.002023-10-033576Actual
2736426.002022-12-047716Actual
199917.002024-04-049646Actual
2393985.002024-08-028026Actual
1629111.002022-11-038316Actual
271792726.002024-11-026236Actual
3074228199.002025-02-023476Actual
1394772.002023-10-036866Actual
16835124.002024-01-037816Actual
2293917.002024-07-038526Actual
1172290.002023-08-038516Budget
1694513.002024-01-038256Actual
15920-139.002023-12-049156Actual
6276950.002023-03-056156Budget
7746077.002022-10-03776Actual
261341422.002024-10-026366Actual
3297831196.002025-04-041476Actual
1383288.002023-10-036526Actual
2614029.002024-10-027166Actual
24089111416.002024-08-023976Actual
363618.002025-07-049656Actual
1594622.002023-12-048266Actual
20924181.002024-05-057316Actual
11793200.002023-08-036736Budget
36398230341.002025-07-04476Actual
36378137.002025-07-047366Actual
8399236.002023-05-067726Actual
38589172.002025-09-036736Actual
624080.002023-03-056846Budget
291760.002022-12-046856Budget
1177055.002023-08-038526Actual
21033121.002024-05-057656Actual
3747981.002025-08-038546Actual
23968321.002024-08-028136Actual
30639205.002025-02-026646Actual
9613380.002023-06-037746Budget
387106123.002025-09-032376Actual
1895647.002024-03-048446Actual
28298612.002024-12-039216Actual
296222331636.002025-01-024376Actual
10834389.002023-07-047766Actual
2402264.002024-08-028356Actual
2901280.002022-12-049246Actual
1888410649.002024-03-046026Actual
845640.002023-05-068236Actual
12928237.002023-09-037336Actual
28338321.002024-12-037336Actual
2809462700.002022-12-041136Actual
2406810956.002024-08-02776Actual
10666468.002023-07-046636Actual
16901427.002024-01-039236Actual
3853644.002025-09-036916Actual
8482148.002023-05-066746Actual
1303520.002023-09-038256Budget
3743428620.002025-08-036036Actual
525747500.002023-02-039966Actual
7838239.002022-10-032276Actual
51509700.002023-02-036056Budget
741381.002023-04-057356Actual
1663100.002022-11-037426Budget
389823.002023-01-037126Actual
2731213.002022-12-047316Actual
952751.002023-06-038326Actual
138851371.002023-10-036246Actual
190892555.002022-11-032176Actual
8404161.002023-05-068126Actual
15958209808.002023-12-0410166Actual
2730214681.002024-11-022276Actual
273036123.002024-11-022376Actual
5086350.002023-02-038136Actual
4092200.002023-01-036566Budget
27195135.002024-11-028436Actual
9453404.002023-06-036616Actual
24020175.002024-08-028156Actual
209171920.002024-05-056216Actual
30613225.002025-02-026636Actual
34057199.002025-05-059056Actual
130861600.002023-09-037666Budget
27258112975.002024-11-025666Actual
38543515.002025-09-038016Actual
11942280.002023-08-036666Budget
30703187.002025-02-027366Actual
240784466.002024-08-022376Actual
7216199.002023-04-056716Actual
1303094.002023-09-037856Actual
2863280.002022-12-046546Budget
2839482.002024-12-037856Actual
4985131.002023-02-037816Actual
63226700.002023-03-055266Budget
29465148.002025-01-027426Actual
3640517287.002025-07-041876Actual
24029273.002024-08-029256Actual
318201497.002025-03-046266Actual
30744169070.002025-02-023776Actual
32894180.002025-04-047346Actual
35137497.002025-06-036536Actual
6296124.002023-03-057656Actual
408057287.002023-01-035666Actual
2000168.002024-04-047356Actual
1886276.002024-03-046716Actual
36332297.002025-07-049046Actual
2849585.002022-12-048736Actual
406446.002023-01-038556Actual
3066113637.002025-02-026056Actual
9597280.002023-06-036646Budget
27243232.002024-11-028056Actual
728418.002023-04-058226Actual
2095011.002024-05-057126Actual
32907336.002025-04-049046Actual
13823226.002023-10-038916Actual
14940-142.002023-11-039156Actual
3913177.002023-01-038126Actual
25056103.002024-09-029056Actual
3404095.002025-05-056756Actual
2307621197.002024-07-032876Actual
1876251.002022-11-038166Actual
637164.002023-03-058566Actual
19986265.002024-04-048746Actual
29503554.002025-01-028736Actual
36268136.002025-07-047726Actual
139412372.002023-10-036166Actual
24060-159.002024-08-029166Actual
3070144.002025-02-027166Actual
12826100.002023-09-036816Budget
22060148.002024-06-026766Actual
2607992.002024-10-026746Actual
751510084.002023-04-052076Actual
6171500.002022-10-036146Budget
1692072.002024-01-038346Actual
1182810.002023-08-039636Actual
2006820603.002024-04-042876Actual
7461213.002023-04-056666Actual
7223300.002023-04-057316Budget
4002340.002023-01-037746Actual
29489123.002025-01-026836Actual
29582483.002025-01-028066Actual
15827111.002023-12-047426Actual
1593726.002023-12-047166Actual
1794118.002022-11-036656Actual
130061300.002023-09-036156Budget
17914126.002024-02-036836Actual
105651900.002023-07-046216Budget
38624356.002025-09-038046Actual
10758117.002023-07-046556Actual
36384286.002025-07-048166Actual
1306120600.002023-09-036066Budget
3862595.002023-01-038016Actual
1295587.002023-09-039436Actual
17863179.002024-02-037416Actual
15959371587.002023-12-04476Actual
72519.002023-04-059616Actual
2394636.002024-08-028926Actual
2891101.002022-12-048346Actual
860832.002023-05-068266Actual
36360313.002025-07-049256Actual
1901483.002024-03-048466Actual
1797831.002024-02-038456Actual
8435100.002023-05-066736Budget
15883246.002023-12-047746Actual
14879495.002023-11-038036Actual
3295146.002025-04-047166Actual
2192287.002024-06-026816Actual
34117141685.002025-05-053776Actual
691200.002022-10-038156Budget
37540263.002025-08-038966Actual
20921102.002024-05-056816Actual
36233384.002025-07-046616Actual
8338140.002023-05-066716Actual
9456200.002023-06-036716Budget
1485310.002023-11-038226Actual
1313825020.002023-09-033876Actual
7246177.002023-04-058916Actual
2298110.002024-07-036946Actual
32870295.002025-04-047636Actual
20051331.002024-04-049766Actual
2617314830.002024-10-022276Actual
261882692190.002024-10-024376Actual
2957437.002025-01-026966Actual
8381174.002023-05-066526Actual
3515915.002025-06-039636Actual
682100.002022-10-037456Budget
3516720.002025-06-036946Actual
15869484.002023-12-049236Actual
15991198.002022-11-036216Actual
4751040.002022-10-036216Actual
28323115.002024-12-039026Actual
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15917227.002023-12-048756Actual
3996220.002023-01-037346Budget
2300015672.002024-07-036056Actual
9586360.002023-06-039236Actual
2607317.002024-10-029636Actual
30699102.002025-02-026866Actual
4034101.002023-01-036656Actual
8477332.002023-05-066546Actual
181712.002022-11-038256Actual
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30566446.002025-02-027716Actual
2197130391.002024-06-026036Actual
9711148.002023-06-037366Actual
2299348.002024-07-038546Actual
5146-98.002023-02-039146Actual
510179.002023-02-039436Actual
3284078.002025-04-047326Actual
3181820845.002025-03-046066Actual
1294140.002023-09-038236Budget

Generated 2025-11-02 23:24:24.255 UTC