[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2000   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32923210.002025-04-047756Actual
178969.002024-02-038226Actual
28418157.002024-12-036766Actual
362814.002025-07-049626Actual
6149.002022-10-039636Actual
614162.002023-03-056726Actual
165360.002022-11-036726Budget
2305095.002024-07-038366Actual
1389019.002023-10-036946Actual
30593193.002025-02-027726Actual
294938.002022-12-049456Actual
352116.002025-06-039656Actual
2210680520.002024-06-023776Actual
37449361.002025-08-038136Actual
6385520964.002023-03-05676Actual
3287537.002025-04-048236Actual
1803828621.002024-02-033276Actual
2838816.002024-12-036956Actual
240071017.002024-08-026256Actual
35234291.002025-06-038166Actual
80114629.002022-10-0310076Actual
9473550.002023-06-038016Budget
2618035916.002024-10-023376Actual
3741171.002025-08-036726Actual
1075211800.002023-07-046056Budget
3640332572.002025-07-041476Actual
53155.002022-10-036826Actual
5013113.002023-02-036526Actual
7362137.002023-04-056846Actual
3010155.002022-12-049766Actual
726575.002023-04-056826Actual
2817520.002022-12-046536Actual
329981762722.002025-04-044376Actual
26069382.002024-10-028936Actual
15895263.002023-12-049246Actual
219419.002024-06-029616Actual
37477102.002025-08-038346Actual
1289310.002023-09-038226Budget
1087920237.002023-07-043276Actual
479198.002022-10-036616Actual
3407322.002025-05-056966Actual
787124092.002022-10-032976Actual
527414781.002023-02-032876Actual
5075118.002023-02-037436Actual
29500153.002025-01-028336Actual
2841221039.002024-12-036066Actual
108738321.002023-07-042276Actual
527149.002022-10-036626Actual
3183981.002025-03-048566Actual
4115601.002023-01-038066Actual
6153100.002023-03-057626Budget
179093095.002024-02-036136Actual
38673160.002025-09-036766Actual
616453.002023-03-058326Actual
27282416.002024-11-028766Actual
2198735.002024-06-028236Actual
56429.002022-10-039426Actual
9571380.002023-06-038136Budget
35102-262.002025-06-039116Actual
11939280.002023-08-036566Budget
1488488.002023-11-038536Actual
189094.002024-03-049626Actual
1193714678.002023-08-036366Actual
9568200.002023-06-037836Budget
17972159.002024-02-037756Actual
9642100.002023-06-036556Budget
107517.002023-07-049646Actual
33978-113.002025-05-059126Actual
26007293.002024-10-028016Actual
3297747286.002025-04-041376Actual
1852280.002022-11-036566Budget
29456872.002025-01-026126Actual
7258750.002023-04-056226Budget
5178.002022-10-039616Actual
2392954.002024-08-026626Actual
75183402.002023-04-052376Actual
55736.002022-10-038526Actual
32816504.002025-04-047716Actual
4012100.002023-01-038346Budget
295101381.002025-01-026146Actual
279529.002022-12-048326Actual
19888189.002024-04-046516Actual
855658.002023-05-068556Actual
850479.002023-05-068346Actual
220974378.002024-06-022376Actual
32853111.002025-04-049026Actual
285715600.002022-12-046046Actual
11904207.002023-08-038056Actual
2210417846.002024-06-023476Actual
19994793.002024-04-046256Actual
1854248.002022-11-036666Actual
12945107.002023-09-038436Actual
15958209808.002023-12-0410166Actual
1894466.002024-03-046846Actual
26156-306.002024-10-029166Actual
2205235424.002024-06-025666Actual
38568212.002025-09-037726Actual
107071932.002023-07-046146Actual
34057199.002025-05-059056Actual
2947238.002025-01-028326Actual
11791380.002023-08-036636Budget
158256.002023-12-047126Actual
16965172.002024-01-036666Actual
2306912485.002024-07-031876Actual
509106.002022-10-038516Actual
2199097.002024-06-028536Actual
2110024603.002024-05-053476Actual
37547316575.002025-08-0310166Actual
3071911.002025-02-029666Actual
3177971.002025-03-048446Actual
33997666.002025-05-058036Actual
725410100.002023-04-056026Budget
27215366.002024-11-027746Actual
22943-54.002024-07-039126Actual
1481834.002023-11-037116Actual
29443319.002025-01-028116Actual
23919231.002024-08-028916Actual
307356184.002025-02-022376Actual
513273.002022-10-039016Actual
166166.002022-11-037326Actual
32821144.002025-04-048316Actual
2507327.002024-09-026966Actual
2881380.002022-12-047746Budget
250336.002024-09-029646Actual
37509-194.002025-08-039156Actual
735015600.002023-04-056046Budget
23991272.002024-08-027746Actual
9457100.002023-06-036816Budget
2945462969.002025-01-021226Actual
182757.002022-11-038956Actual
7300441070.002023-04-051036Actual
28429300.002024-12-038166Actual
17918179.002024-02-037436Actual
1904927465.002024-03-044076Actual
1492361.002023-11-036856Actual
10611950.002023-07-046126Budget
68871.002022-10-037856Actual
72571134.002023-04-056226Actual
19960416.002024-04-048736Actual
10600480.002023-07-048716Budget
7373380.002023-04-057746Budget
2496015.002024-09-026826Actual
30601208.002025-02-028726Actual
24060-159.002024-08-029166Actual
1485531.002023-11-038426Actual
2294829838.002024-07-036036Actual
239415.002024-08-028226Actual
37458512.002025-08-039236Actual
960526.002023-06-037146Actual
37463212.002025-08-036546Actual
18976137.002024-03-047756Actual
4986480.002023-02-038016Budget
9484480.002023-06-038716Budget
5653.002022-10-039626Actual
52311800.002023-02-037666Budget
1287339.002023-09-036826Actual
625933.002023-03-058246Actual
5084550.002023-02-038036Budget
37574-95783.002025-08-034676Actual
17879102841.002024-02-031226Actual
2854400.002022-12-049236Actual
17881910.002024-02-036126Actual
21043118.002024-05-058956Actual
15804450.002023-12-048016Actual
2959912816.002025-01-02776Actual
14877449.002023-11-037736Actual
2300826.002024-07-037156Actual
12918307.002023-09-036636Actual
5236480.002023-02-038066Budget
728763.002023-04-058326Actual
2105679.002024-05-056766Actual
27171153.002024-11-029026Actual
30629520.002025-02-028736Actual
295607.002025-01-029656Actual
13894163.002023-10-037646Actual
351621248.002025-06-036246Actual
22907400.002024-07-038016Actual
7156700.002022-10-035766Budget
14952198.002023-11-036566Actual
585300.002022-10-037336Budget
2955116.002025-01-028256Actual
3856174.002025-09-036726Actual
3070144.002025-02-027166Actual
15919174.002023-12-049056Actual
1396947500.002023-10-039966Actual
1348433105.002023-10-029376Actual
23063320339.002024-07-03676Actual
950660.002023-06-036826Budget
1697073.002024-01-037266Actual
2493534.002024-09-027116Actual
521796.002023-02-036766Actual
177680.002022-11-038546Budget
32968598.002025-04-049266Actual
29549266.002025-01-028056Actual
12865850.002023-09-036226Budget
108121300.002023-07-046266Budget
8539100.002023-05-067656Budget
1605100.002022-11-036716Budget
1825176.002022-11-038756Actual
388310712.002023-01-036026Actual
3859137.002025-09-036936Actual
2409027176.002024-08-024076Actual
35243451.002025-06-039266Actual
17961835.002024-02-036156Actual
19018436.002022-11-03876Actual
7344270.002023-04-059036Actual
27615460.002022-12-046026Actual
5702300.002022-10-036136Budget
3510413.002025-06-039616Actual
16886262.002024-01-037336Actual
181258.002022-11-037856Actual
2610495.002024-10-026656Actual
49611800.002023-02-036116Budget
2611843.002024-10-028456Actual
13806275.002023-10-036616Actual
1683054.002024-01-037116Actual
275090.002022-12-048516Budget
15932165.002023-12-046566Actual
20037308.002024-04-047766Actual
219598.002024-06-028226Actual
1588864.002023-12-048346Actual
10631100.002023-07-047626Budget
27239129.002024-11-027456Actual
38598685.002025-09-038036Actual
32966448.002025-04-049066Actual
840071.002023-05-067826Actual
2399522.002024-08-028246Actual
37382291.002025-08-036516Actual
284468666.002024-12-03876Actual
5126313.002023-02-037746Actual
29533396.002025-01-029246Actual
3282915.002025-04-049616Actual
158991577.002023-12-046256Actual
14953180.002023-11-036666Actual
603112.002022-10-038436Actual
4114480.002023-01-038066Budget
1290254.002023-09-038926Actual
3942100.002023-01-036736Budget
107997000.002023-07-045266Budget
23023-173.002024-07-039156Actual
1597010710.002023-12-042276Actual
36390233.002025-07-048966Actual
10829171.002023-07-047366Actual
3059860.002025-02-028326Actual
1686067.002024-01-037626Actual
7301302611.002023-04-051136Actual
21054162.002024-05-056566Actual
3399028.002025-05-056936Actual
36280168.002025-07-049226Actual
149181685.002023-11-036156Actual
250661876.002024-09-026166Actual
15911259.002023-12-048056Actual
2094176689.002024-05-051226Actual
3739799.002025-08-038416Actual
20943850.002024-05-056126Actual
1801167.002024-02-038566Actual
1896772.002024-03-046556Actual
2834547.002024-12-038236Actual
1385057.002023-10-038926Actual
351353467.002025-06-036136Actual
1695610386.002024-01-035366Actual
2712926.002024-11-026916Actual
210846569.002024-05-05876Actual
1289550.002023-09-038326Budget
27218291.002024-11-028146Actual
611-207.002022-10-039136Actual
1998555.002024-04-048546Actual
18691400.002022-11-037666Budget
16913157.002024-01-037446Actual
283303420.002024-12-036136Actual
3290386.002025-04-048446Actual
840620.002023-05-068226Budget
7423200.002023-04-058056Budget
23913312.002024-08-028116Actual
1701333753.002024-01-033876Actual
1790827427.002024-02-036036Actual
2308919414.002024-07-0310076Actual
32858661370.002025-04-041136Actual
11858280.002023-08-038146Budget
386618.002025-09-039656Actual
182435.002022-11-038556Actual
29538146.002025-01-026556Actual
2006064989.002024-04-041576Actual
5251228.002023-02-039066Actual
2210898881.002024-06-023976Actual
14822333.002023-11-037716Actual
3059717.002025-02-028226Actual
2838010.002024-12-039646Actual
3173528620.002025-03-046036Actual
514070.002023-02-038546Budget
8524241.002023-05-066556Actual
25022291.002024-09-028046Actual
2716647.002024-11-028326Actual
2616410665.002024-10-02776Actual
1067376.002023-07-047136Actual
37496138.002025-08-037456Actual
32965292.002025-04-048966Actual
970520.002023-06-036966Actual
1489655.002023-11-036746Actual
5229100.002023-02-037466Budget
11986645861.002023-08-03476Actual
23004153.002024-07-036656Actual
1598331512.002023-12-044076Actual
3182589.002025-03-046866Actual
6103100.002023-03-057416Budget
386682433.002025-09-036166Actual
10795-115.002023-07-049156Actual
3059953.002025-02-028426Actual
1062080.002023-07-046726Budget
8514-121.002023-05-069146Actual
2962425784.002025-01-0210076Actual
3410045457.002025-05-051376Actual
5177280.002023-02-038056Budget
210218.002024-05-059646Actual
30665108.002025-02-026656Actual
13919141.002023-10-037456Actual
1500328910.002023-11-034076Actual
6207655.002023-03-058036Actual
1745280.002022-11-036546Budget
37500326.002025-08-038056Actual
199131000.002024-04-046126Actual
3183889.002025-03-048466Actual
11942280.002023-08-036666Budget
350811264.002025-06-036216Actual
1396170.002023-10-038566Actual
7296-103.002023-04-059126Actual
1495730.002023-11-037166Actual
2957437.002025-01-026966Actual
10757650.002023-07-046256Budget
37469145.002025-08-037346Actual
134823310.502023-10-028576Actual
2961533230.002025-01-023376Actual
36377129.002025-07-047266Actual
8527100.002023-05-066656Budget
404113.002023-01-037156Actual
35152114.002025-06-038436Actual
14902116.002023-11-037646Actual
976822461.002023-06-034076Actual
2603327.002024-10-027826Actual
2614670.002024-10-027866Actual
9462274.002023-06-037316Actual
62737.002023-03-059646Actual
2853-240.002022-12-049136Actual
863014956.002023-05-06776Actual
20035165.002024-04-047466Actual
1636142.002022-11-038916Actual
1186130.002023-08-038246Budget
24061265.002024-08-029266Actual
26121181.002024-10-028956Actual
394624.002023-01-036936Actual
1194960.002023-08-037166Budget
3067949.002025-02-028456Actual
12980385.002023-09-037746Actual
22095123840.002024-06-022176Actual
35099451.002025-06-038716Actual
24039279.002024-08-026566Actual
21919257.002024-06-026516Actual
8493200.002023-05-067646Budget
2946117.002022-12-049056Actual
743133.002023-04-058456Actual
2505134.002024-09-028356Actual
2619023796.002024-10-024676Actual
25049102.002024-09-028156Actual
10712200.002023-07-046546Budget
962670.002023-06-038546Budget
2406810956.002024-08-02776Actual
23956213.002024-08-026536Actual
2289324639.002024-07-036016Actual
38595302.002025-09-037636Actual
1649100.002022-11-036526Budget
272636567.002024-11-026366Actual
2969280.002022-12-046666Budget
1295587.002023-09-039436Actual
15893197.002023-12-049046Actual
3857453.002025-09-038426Actual
29588451.002025-01-028766Actual
3405118.002025-05-058256Actual
23957193.002024-08-026636Actual
1807100.002022-11-037656Budget
2960555087.002025-01-021976Actual
1783257.002022-11-039246Actual
2006313109.002024-04-042076Actual
4105220.002023-01-037366Budget
8377907.002023-05-066126Actual
35247218085.002025-06-0310166Actual
2393778.002024-08-027726Actual
15856208.002023-12-047636Actual
743240.002023-04-058456Budget
405272.002023-01-037856Actual
22954146.002024-07-036836Actual
10626101.002023-07-047326Actual
13872251.002023-10-038136Actual
1992015.002024-04-047126Actual
1805131.002022-11-037456Actual
1298932.002023-09-038246Actual
631562.002023-03-058956Actual
8654361904.002023-05-064676Actual
63551629.002023-03-057666Actual
856811240.002023-05-065366Actual
200251666.002024-04-046266Actual
6161157.002023-03-058126Actual
21073200.002024-05-058966Actual
36395632.002025-07-049766Actual
6123480.002023-03-058716Budget
278650.002022-12-047826Budget
32899428.002025-04-048046Actual
2890100.002022-12-048346Budget
220484.002024-06-029656Actual
27131182.002024-11-027316Actual
21921117.002024-06-026716Actual
3283920.002025-04-047126Actual
28383872.002024-12-036256Actual
841150.002023-05-068426Budget
16839111.002024-01-038316Actual
6260100.002023-03-058346Budget
1281423800.002023-09-036016Budget
182250.002022-11-038456Budget
32834134.002025-04-046526Actual
797350000.002022-10-034276Actual
1579833.002023-12-047116Actual
12826100.002023-09-036816Budget
34059265.002025-05-059256Actual
17902101.002024-02-039026Actual
2947111.002025-01-028226Actual
5133280.002023-02-038146Budget
3286635.002025-04-046936Actual
29059700.002022-12-046056Budget
38606537.002025-09-039036Actual
12976100.002023-09-037446Budget
11979240.002023-08-039266Actual
18004363.002024-02-037766Actual
37391461.002025-08-037716Actual
29431260.002025-01-026516Actual
3281253.002025-04-047116Actual
1287876.002023-09-037326Actual
20034148.002024-04-047366Actual
763218.002022-10-039066Actual
720624336.002023-04-056016Actual
2714086.002024-11-028416Actual
27146447.002024-11-029216Actual
172343.002022-11-038236Actual
2402118.002024-08-028256Actual
1995632.002024-04-048236Actual
2617942031.002024-10-023276Actual
864520237.002023-05-063276Actual
3871726742.002025-09-033476Actual
2290024.002024-07-036916Actual
3870262792.002025-09-031376Actual
14895103.002023-11-036646Actual
199421870.002024-04-046236Actual
26142125.002024-10-027366Actual
2713829.002024-11-028216Actual
669198.002022-10-036556Actual
10756582.002023-07-046256Actual
3627529.002025-07-048526Actual
63963367.002023-03-052376Actual
2835416.002024-12-039636Actual
614640.002023-03-057126Budget
13868202.002023-10-037636Actual
12852480.002023-09-038716Budget
7482480.002023-04-058066Budget
24067352320.002024-08-02676Actual
31798151.002025-03-047656Actual
3000104.002022-12-048566Actual
3509529.002025-06-038216Actual
13886192.002023-10-036546Actual
14888-274.002023-11-039136Actual
283281565426.002024-12-031136Actual
15982196.002022-11-036116Actual
36289197.002025-07-046736Actual
10682579.002023-07-047736Actual
16890129.002024-01-037836Actual
38625221.002025-09-038146Actual
1087616153.002023-07-042876Actual
682100.002022-10-037456Budget
97151500.002023-06-037666Budget
173793.002022-11-039436Actual
33979188.002025-05-059226Actual
11794176.002023-08-036836Actual
9639950.002023-06-036156Budget
6298222.002023-03-057756Actual
33998412.002025-05-058136Actual
966160.002023-06-037856Budget
318616184.002025-03-042376Actual
180013.002022-11-036956Actual
260454.002024-10-029626Actual
28122300.002022-12-046136Budget
3294043823.002025-04-045666Actual
14931242.002023-11-038056Actual
702200.002022-10-038756Budget
28333505.002024-12-036636Actual
18002141.002024-02-037466Actual
11895100.002023-08-037456Budget
13897331.002023-10-038046Actual
2505010.002024-09-028256Actual
619565.002023-03-057136Actual
3757239229.002025-08-034076Actual
25080111.002024-09-027866Actual
14994180402.002023-11-032976Actual
3753895.002025-08-038566Actual
964929.002023-06-036856Actual
383618600.002023-01-036016Budget
362853296.002025-07-046136Actual
16869113.002024-01-038726Actual
23965382.002024-08-027736Actual
2399862.002024-08-028546Actual
6351131.002023-03-057366Actual
198861782.002024-04-046116Actual
37456384.002025-08-039036Actual
33949293.002025-05-058916Actual
2499030.002024-09-027136Actual
862211521.002023-05-069466Actual
19894137.002024-04-047316Actual
178879.002024-02-036926Actual
2608069.002024-10-026846Actual
8604501.002023-05-068066Actual
2737380.002022-12-047716Budget
18036157848.002024-02-032976Actual
128598.002023-09-039616Actual
28396198.002024-12-038156Actual
1591646.002023-12-048556Actual
86403402.002023-05-062376Actual
748630.002023-04-058266Budget
1188929.002023-08-036856Actual
668200.002022-10-036556Budget
623216.002022-10-036646Actual
7323293.002023-04-057636Actual
10730131.002023-07-047846Actual
33947106.002025-05-058516Actual
9703100.002023-06-036866Budget
27291370972.002024-11-02476Actual
3185816076.002025-03-042076Actual
29504.002022-12-049656Actual
1191436.002023-08-038556Actual
31782179.002025-03-048946Actual
5006197670.002023-02-031226Actual
2789200.002022-12-048026Budget
405180.002023-01-037856Budget
12965200.002023-09-036646Budget
34045146.002025-05-057456Actual
31683447.002025-03-046516Actual
38698390930.002025-09-03476Actual
28302683.002024-12-036126Actual
1065195.002023-07-049026Actual
3397692.002025-05-058926Actual
725311336.002023-04-056026Actual
3745916.002025-08-039636Actual
12900200.002023-09-038726Budget
15866236.002023-12-048936Actual
1397563635.002023-10-031376Actual
36239174.002025-07-047416Actual
26135206.002024-10-026566Actual
9487283.002023-06-039016Actual
13012100.002023-09-036656Budget
1186025.002023-08-038246Actual
73071378.002023-04-056236Actual
628814.002023-03-056956Actual
52699988.002023-02-032076Actual
189649443.002024-03-046056Actual
291657.002022-12-046856Actual
21062119.002024-05-057466Actual
1700831512.002024-01-033276Actual
16418.002022-11-039616Actual
3181820845.002025-03-046066Actual
10612975.002023-07-046126Actual
12847100.002023-09-038316Budget
726660.002023-04-056826Budget
26059198.002024-10-027636Actual
9554100.002023-06-036836Budget
190287286.002024-03-04876Actual
318134444.002025-03-045266Actual
3181536.002025-03-045466Actual
2193464.002024-06-028416Actual
28072.002022-12-049626Actual
305561637.002025-02-026216Actual
837510100.002023-05-066026Budget
965888.002023-06-037656Actual
1757237.002022-11-037346Actual
35198197.002025-06-037756Actual
2950916825.002025-01-026046Actual
3067858.002025-02-028356Actual
7211368.002022-10-036266Actual
2108635147.002024-05-051476Actual
7504151900.002023-04-0510166Budget
3874527.002023-01-038716Actual
7498-135.002023-04-059166Actual
32946300.002025-04-046566Actual
2616729144.002024-10-021476Actual
48378.002022-10-036816Actual
28391120.002024-12-037456Actual
27187192.002024-11-027436Actual
7123759.002022-10-035366Actual
3631855.002025-07-047146Actual
2837471.002024-12-038546Actual
3877253.002023-01-039016Actual
6102137.002023-03-057416Actual
3172631.002025-03-048526Actual
746950.002023-04-057166Budget
86532510717.002023-05-064376Actual
6276950.002023-03-056156Budget
34046155.002025-05-057656Actual
745417.002022-10-037766Actual
3843346.002023-01-036616Actual
3636213438.002025-07-045266Actual
3171412.002025-03-046926Actual
9561122.002023-06-037436Actual
20064122189.002024-04-042176Actual
508840.002023-02-038236Budget
3184747500.002025-03-049966Actual
9609200.002023-06-037446Budget
851298.002023-05-068946Actual
183510200.002022-11-035366Budget
2726019977.002024-11-026066Actual
2504041.002024-09-026856Actual
35129-122.002025-06-039126Actual
116901900.002023-08-036216Budget
13921222.002023-10-037756Actual
6125216.002023-03-059016Actual
38597163.002025-09-037836Actual
3886964.002023-01-036126Actual
2981220.002022-12-047366Budget
1398210603.002023-10-032276Actual
1591457.002023-12-048356Actual
32827-396.002025-04-049116Actual
1991147133.002024-04-041226Actual
23077163056.002024-07-032976Actual
13814389.002023-10-037716Actual
8335280.002023-05-066616Budget
34089306.002025-05-059066Actual
630610.002023-03-058256Budget
6376-123.002023-03-059166Actual
74457800.002023-04-055366Budget
4043110.002023-01-037356Budget
24017224.002024-08-027756Actual
17930399.002024-02-039036Actual
17903-81.002024-02-039126Actual
1645550.002022-11-036126Budget
3300029624.002025-04-0410076Actual
3509881.002025-06-038516Actual
13027281.002023-09-037756Actual
29502122.002025-01-028536Actual
2096496.002024-05-059026Actual
5225380.002023-02-037266Budget
158967.002023-12-049646Actual
96931100.002023-06-036266Budget
31758-391.002025-03-049136Actual
2722811.002024-11-029646Actual
1587011.002023-12-049636Actual
387018128.002025-09-03876Actual
26068354.002024-10-028736Actual
5147164.002023-02-039246Actual
2839380.002022-12-048136Budget
1585169.002023-12-046836Actual
9617348.002023-06-038046Actual
12940380.002023-09-038136Budget
2954070.002025-01-026756Actual
2497316.002024-09-028526Actual
31808126.002025-03-048956Actual
38371800.002023-01-036116Budget
3873103.002023-01-038516Actual
1057654.002023-07-047116Actual
296008853.002025-01-02876Actual
1660100.002022-11-037326Budget
14906175.002023-11-038146Actual
8600438.002023-05-067766Actual
7405113.002023-04-056656Actual
639096899.002023-03-051576Actual
21042227.002024-05-058756Actual
508734.002023-02-038236Actual
2843299.002024-12-038466Actual
15858125.002023-12-047836Actual
96378700.002023-06-036056Budget
738674.002023-04-058546Actual
55013.002022-10-038226Actual
15810378.002023-12-048716Actual
3863480.002023-01-038016Budget
2108812485.002024-05-051876Actual
6293111.002023-03-057456Actual
27241204.002024-11-027756Actual
157912185.002023-12-046116Actual
742950.002023-04-058356Budget
28364195.002024-12-037346Actual
119234516.002023-08-035266Actual
2713039.002024-11-027116Actual
36246150.002025-07-048316Actual
22965103.002024-07-038336Actual
284143.002022-12-048236Actual
239551404.002024-08-026236Actual
2846230027.002024-12-033476Actual
1796559.002024-02-036756Actual
32956441.002025-04-047766Actual
84751404.002023-05-066246Actual
625830.002023-03-058246Budget
1383288.002023-10-036526Actual
8336261.002023-05-066616Actual
86398321.002023-05-062276Actual
23088-63566.002024-07-034676Actual
283264.002024-12-039626Actual
10774120.002023-07-047656Actual
36332297.002025-07-049046Actual
11821550.002023-08-038736Budget
1697998.002024-01-038366Actual
3941280.002023-01-036636Budget
6138100.002023-03-056526Budget
2949036.002025-01-026936Actual
230011287.002024-07-036156Actual
972873.002023-06-038466Actual
341086123.002025-05-052376Actual
840955.002023-05-068326Actual
3626143.002025-07-046726Actual
3396595.002025-05-057426Actual
283272322615.002024-12-031036Actual
21967129.002024-06-029226Actual
25090-233.002024-09-029166Actual
13114198366.002023-09-0310166Actual
119361875.002023-08-036266Actual
2730220.002022-12-047316Budget
18861137.002024-03-046616Actual
7388410.002023-04-058746Actual
2201564.002024-06-028446Actual
200261237.002024-04-046366Actual
631696.002023-03-059056Actual
3856424.002025-09-037126Actual
686200.002022-10-037756Budget
1802634511.002024-02-031476Actual
188088.002022-11-038366Actual
117853037.002023-08-036136Actual
842528300.002023-05-066036Budget
38608716.002025-09-039236Actual
108067400.002023-07-045766Budget
35180312.002025-06-038746Actual
38695532.002025-09-039766Actual
1689590.002024-01-038436Actual
27768.002022-12-047126Actual
16446600.002022-11-036026Budget
36276139.002025-07-048726Actual
7235380.002023-04-058116Budget
9719100.002023-06-037866Budget
21034218.002024-05-057756Actual
23966127.002024-08-027836Actual
8351480.002023-05-067716Budget
38631168.002025-09-038946Actual
2801200.002022-12-048726Budget
26163320272.002024-10-02676Actual
622610.002023-03-059636Actual
19011260.002024-03-048166Actual
40724.002023-01-039656Actual
34012281.002025-05-056546Actual
19977137.002024-04-047646Actual
3060048.002025-02-028526Actual
514152.002023-02-038546Actual
178543061.002024-02-036116Actual
1582839.002023-12-047626Actual
138543.002023-10-039626Actual
15906127.002023-12-047356Actual
7241100.002023-04-058416Budget
139749123.002023-10-03876Actual
13026156.002023-09-037656Actual
966942.002023-06-038356Actual
2192326.002024-06-026916Actual
250351360.002024-09-026156Actual
6171200.002023-03-058726Budget
4117280.002023-01-038166Budget
63216061.002023-03-055266Actual
3062535.002025-02-028236Actual
842036.002023-05-069426Actual
14903209.002023-11-037746Actual
5243112.002023-02-038366Actual
1490718.002023-11-038246Actual
3395959.002025-05-056626Actual
10699186.002023-07-048936Actual
18949131.002024-03-047646Actual
131259604.002023-09-032076Actual
850770.002023-05-068446Budget
25046154.002024-09-027756Actual
37388203.002025-08-037316Actual
3853770.002025-09-037116Actual
19936145.002024-04-049226Actual
2876170.002022-12-047446Actual
31811259.002025-03-049256Actual
52071500.002023-02-036166Budget
1495571.002023-11-036866Actual
119571600.002023-08-037666Budget
401130.002023-01-038246Budget
4137217300.002023-01-0310166Budget
1591069.002023-12-047856Actual
306361825.002025-02-026146Actual
7270120.002023-04-057326Budget
28348130.002024-12-038536Actual
13870106.002023-10-037836Actual
3014189356.002022-12-04476Actual
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2605490.002024-10-026836Actual
189934512.002024-03-045766Actual
1088247535.002023-07-043576Actual
1303860.002023-09-038356Budget
3871539629.002025-09-033276Actual
17948259.002024-02-038046Actual
614270.002023-03-056726Budget
3511315.002025-06-036926Actual
20080-15728.002024-04-044676Actual
8357380.002023-05-068116Budget
17006173460.002024-01-032976Actual
373811557.002025-08-036216Actual
17975104.002024-02-038156Actual
1086412172.002023-07-04776Actual
3292850.002025-04-048356Actual
630860.002023-03-058356Budget
2846100.002022-12-048436Budget
37489191.002025-08-036556Actual
13115178500.002023-09-0310166Budget
6363280.002023-03-058166Budget
184092016.002022-11-035666Actual
28292118.002024-12-038416Actual
1865220.002022-11-037366Budget
189971516.002024-03-046366Actual
31749653.002025-03-048036Actual
1289640.002023-09-038426Budget
2103958.002024-05-058356Actual
7224200.002023-04-057416Budget
3746016470.002025-08-036046Actual
743749.002023-04-058956Actual
36266126.002025-07-047426Actual
2566421333.002024-10-019376Actual
1284891.002023-09-038416Actual
12839135.002023-09-037816Actual
7221400.002022-10-036266Budget
35242-270.002025-06-039166Actual
518840.002023-02-038556Budget
3172888.002025-03-048926Actual
16883151.002024-01-036836Actual
1803519018.002024-02-032876Actual
1692257.002024-01-038546Actual
24000156.002024-08-028946Actual
8569113703.002023-05-065666Actual
328052601.002025-04-046116Actual
35120204.002025-06-038026Actual
8348275.002023-05-067616Actual
9713100.002023-06-037466Budget
51029.002023-02-039636Actual
2308124441.002024-07-033476Actual
31711109.002025-03-046626Actual
1683200.002022-11-038726Budget
11847220.002023-08-037346Budget
10583260.002023-07-047616Actual
1495620.002023-11-036966Actual
9606139.002023-06-037346Actual
363371919.002025-07-046156Actual
1076840.002023-07-047156Budget
108007392.002023-07-045266Actual
38651208.002025-09-038156Actual
191616969.002022-11-033376Actual
1756220.002022-11-037346Budget
2838550.002022-12-048036Budget
23085120854.002024-07-033976Actual
19938791201.002024-04-041036Actual
3861666.002025-09-036846Actual
285817200.002022-12-046046Budget
23048263.002024-07-038166Actual
14860-89.002023-11-039126Actual
4965355.002023-02-036516Actual
35163201.002025-06-036546Actual
5232380.002023-02-037766Budget
2722195.002024-11-028446Actual
36356277.002025-07-048756Actual
7372450.002023-04-057746Actual
22025668.002024-06-026256Actual
8497100.002023-05-067846Budget
7371200.002023-04-057646Budget
6384388339.002023-03-05476Actual
1199695640.002023-08-032176Actual
1395988.002023-10-038366Actual
3520351.002025-06-038356Actual
11720108.002023-08-038416Actual
952947.002023-06-038426Actual
30119000.002022-12-049966Actual
3950182.002023-01-037336Actual
1886380.002022-11-038766Budget
3844280.002023-01-036616Budget
21982245.002024-06-027636Actual
641104.002022-10-037846Actual
4998480.002023-02-038716Budget
18323.002022-11-039656Actual
7242100.002023-04-058516Budget
2606690.002024-10-028436Actual
19968965.002024-04-046246Actual
16983205.002024-01-038966Actual
1064640.002023-07-048526Budget
1798722465.002024-02-035366Actual
2992358.002022-12-048166Actual
14941238.002023-11-039256Actual
9566550.002023-06-037736Actual
34013256.002025-05-056646Actual
17920467.002024-02-037736Actual
1088913715.002023-07-0410076Actual
33933174.002025-05-056716Actual
392040.002023-01-038526Budget
9564280.002023-06-037636Budget
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3853644.002025-09-036916Actual
2497120.002024-09-028326Actual
2843911.002024-12-039666Actual
727879.002023-04-057826Actual
7459280.002023-04-056566Budget
35264163303.002025-06-033176Actual
1895415.002024-03-048246Actual
391510.002023-01-038226Budget
526830604.002023-02-031976Actual
15827111.002023-12-047426Actual
159714378.002023-12-042376Actual
29487325.002025-01-026636Actual
108015000.002023-07-045366Budget
835944.002023-05-068216Actual
510179.002023-02-039436Actual
1313324240.002023-09-033276Actual
21927190.002024-06-027616Actual
6175139.002023-03-059226Actual
8624356.002023-05-069766Actual
11960117.002023-08-037866Actual
4112150.002023-01-037866Actual
5011650.002023-02-036226Budget
505625272.002023-02-036036Actual
32889270.002025-04-046646Actual
18367300.002022-11-035366Actual
329766567.002025-04-04876Actual
32819394.002025-04-048116Actual
363701293.002025-07-046366Actual
35228210.002025-06-037366Actual
17958230.002024-02-039246Actual
3289345.002025-04-047146Actual
385816.002025-09-039626Actual
2392860.002024-08-026526Actual
11741100.002023-08-036626Budget
8626449600.002023-05-0610166Budget
7464109.002023-04-056766Actual
20992352.002024-05-059036Actual
169621503.002024-01-036266Actual
170488.002022-11-036836Actual
2196463.002024-06-028926Actual
1490864.002023-11-038346Actual
3888650.002023-01-036226Budget
3410134541.002025-05-051476Actual
317076517.002025-03-046026Actual
3750220.002025-08-038256Actual
14830340.002023-11-038716Actual
32962115.002025-04-048466Actual
61851300.002023-03-056236Budget
30633534.002025-02-029236Actual
79229888.002022-10-033576Actual
2600384.002024-10-027416Actual
13082171.002023-09-037366Actual
1877280.002022-11-038166Budget
180463469146.002024-02-034376Actual
6269235.002023-03-059046Actual
8419145.002023-05-069226Actual
630514.002023-03-058256Actual
386703231.002025-09-036366Actual
25002416.002024-09-028736Actual
864215696.002023-05-062876Actual
7370250.002023-04-057646Actual
34080110.002025-05-057866Actual
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3179286.002025-03-046756Actual
7460234.002023-04-056566Actual
37440179.002025-08-036836Actual
272611639.002024-11-026166Actual
4121100.002023-01-038366Budget
34071106.002025-05-056766Actual
1582220.002023-12-046726Actual
28341610.002024-12-037736Actual
3524647500.002025-06-039966Actual
190502542054.002024-03-044376Actual
2604179.002024-10-028926Actual
3404221.002025-05-056956Actual
7282200.002023-04-058126Budget
25081436.002024-09-028066Actual
317371468.002025-03-046236Actual
31685200.002025-03-046716Actual
36358235.002025-07-049056Actual
47219800.002022-10-036016Budget
240362696.002024-08-026166Actual
8362138.002023-05-068416Actual
37470132.002025-08-037446Actual
2724743.002024-11-028456Actual
51838012.002022-10-031226Actual
26042121.002024-10-029026Actual
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272731333.002024-11-027666Actual
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2007830067.002024-04-044076Actual
28404-186.002024-12-039156Actual
586281.002022-10-037336Actual
48631.002022-10-037116Actual
11943100.002023-08-036766Budget
507100.002022-10-038416Budget
3511422.002025-06-037126Actual
3172048.002025-03-047826Actual
4742080.002022-10-036116Actual
7297172.002023-04-059226Actual
2608229.002024-10-027146Actual

Generated 2025-11-02 21:44:28.125 UTC