[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36371178.002025-07-036566Actual
18926468.002024-03-038036Actual
1901394.002024-03-038366Actual
9709380.002023-06-027266Budget
752543020.002023-04-043476Actual
10626101.002023-07-037326Actual
12976100.002023-09-027446Budget
34058-159.002025-05-049156Actual
38597163.002025-09-027836Actual
3852924298.002025-09-026016Actual
29573125.002025-01-016866Actual
3640332572.002025-07-031476Actual
5028100.002023-02-027626Budget
2601250.002024-10-018516Actual
21008302.002024-05-047746Actual
2733100.002022-12-037416Budget
10837131.002023-07-037866Actual
190630604.002022-11-021976Actual
158463061.002023-12-036136Actual
25093326.002024-09-019766Actual
34122-59413.002025-05-044676Actual
2210325454.002024-06-013376Actual
14820147.002023-11-027416Actual
3185617287.002025-03-031876Actual
966812.002023-06-028256Actual
29497679.002025-01-018036Actual
105661924.002023-07-036216Actual
508734.002023-02-028236Actual
2000015.002024-04-037156Actual
23927384.002024-08-016226Actual
3058811.002025-02-016926Actual
301934211.002022-12-031476Actual
21925162.002024-06-017316Actual
24076123244.002024-08-012176Actual
2293558.002024-07-028126Actual
4013101.002023-01-028346Actual
5250149.002023-02-028966Actual
37522287.002025-08-026666Actual
41081118.002023-01-027666Actual
4035100.002023-01-026656Budget
29514104.002025-01-016746Actual
15875131.002023-12-036646Actual
3291816.002025-04-036956Actual
1897027.002024-03-036856Actual
1484683.002023-11-027326Actual
21000202.002024-05-046646Actual
389823.002023-01-027126Actual
13869363.002023-10-027736Actual
32822127.002025-04-038416Actual
397784.002023-01-029436Actual
1898586.002024-03-038956Actual
240784466.002024-08-012376Actual
9613380.002023-06-027746Budget
27270525.002024-11-017266Actual
3404878.002025-05-047856Actual
34117141685.002025-05-043776Actual
1174721.002023-08-026926Actual
3511422.002025-06-027126Actual
295681777.002025-01-016266Actual
547200.002022-10-028026Budget
498584.002022-10-028016Actual
37403515.002025-08-029216Actual
289390.002022-12-038446Budget
5110200.002023-02-026546Budget
8626449600.002023-05-0510166Budget
24029273.002024-08-019256Actual
20028214.002024-04-036666Actual
6213100.002023-03-048336Budget
3855100.002023-01-027416Budget
3406520066.002025-05-046066Actual
1590533.002023-12-037156Actual
3627529.002025-07-038526Actual
3625415.002025-07-039616Actual
67620.002022-10-026956Actual
26022546.002024-10-016226Actual
38614174.002025-09-026646Actual
329981762722.002025-04-034376Actual
13106131.002023-09-028966Actual
1194960.002023-08-027166Budget
640088243.002023-03-043176Actual
10774120.002023-07-037656Actual
41498239.002023-01-022276Actual
1304060.002023-09-028456Budget
1660100.002022-11-027326Budget
38577135.002025-09-028926Actual
20918306.002024-05-046516Actual
514843.002023-02-029446Actual
2103570.002024-05-047856Actual
17873416.002024-02-028716Actual
24016125.002024-08-017656Actual
13092468.002023-09-028066Actual
61841622.002023-03-046236Actual
2201660.002024-06-018546Actual
1399330685.002023-10-023876Actual
1492418.002023-11-026956Actual
1174394.002023-08-026726Actual
35190109.002025-06-026656Actual
3004175.002022-12-038966Actual
22952390.002024-07-026636Actual
20935340.002024-05-048716Actual
18961-135.002024-03-039146Actual
8617380.002023-05-058766Budget
74531210.002023-04-046166Actual
6313234.002023-03-048756Actual
38630312.002025-09-028746Actual
22086280167.002024-06-01676Actual
2002029.002024-04-035466Actual
6385520964.002023-03-04676Actual
271419800.002022-12-036016Budget
11752157.002023-08-027426Actual
7337100.002023-04-048436Budget
847010.002023-05-059636Actual
516181.002023-02-026756Actual
22033123.002024-06-017456Actual
960322.002023-06-026946Actual
13930101.002023-10-028956Actual
1284990.002023-09-028416Budget
30627103.002025-02-018436Actual
1639291.002022-11-029216Actual
2731825510.002024-11-0110076Actual
7240118.002023-04-048416Actual
329121387.002025-04-036156Actual
955839.002023-06-027136Actual
20982449.002024-05-047736Actual
10821100.002023-07-036866Budget
603112.002022-10-028436Actual
52723402.002023-02-022376Actual
1199069393.002023-08-021376Actual
301610391.002022-12-03776Actual
2297312.002024-07-029636Actual
35183-216.002025-06-029146Actual
284240.002022-12-038236Budget
30638225.002025-02-016546Actual
32828660.002025-04-039216Actual
51071000.002023-02-026246Budget
32810116.002025-04-036816Actual
15907186.002023-12-037456Actual
4127468.002023-01-028766Actual
31807277.002025-03-038756Actual
9726100.002023-06-028366Budget
19980314.002024-04-038046Actual
9585-216.002023-06-029136Actual
28313139.002024-12-027726Actual
32931208.002025-04-038756Actual
416222906.002023-01-024076Actual
281123000.002022-12-036036Budget
19969141.002024-04-036546Actual
3176694.002025-03-036746Actual
41359000.002023-01-029966Actual
1078762.002023-07-038456Actual
947740.002023-06-028216Actual
1087030604.002023-07-031976Actual
200577064.002024-04-03876Actual
289480.002022-12-038546Budget
38598685.002025-09-028036Actual
2105760.002024-05-046866Actual
249544621.002024-09-016026Actual
5031200.002023-02-027726Budget
3861666.002025-09-026846Actual
32895166.002025-04-037446Actual
14920179.002023-11-026556Actual
15807100.002023-12-038316Actual
21018247.002024-05-049046Actual
21063953.002024-05-047666Actual
4023280.002023-01-029246Actual
22076340.002024-06-018766Actual
1582137.002023-12-036626Actual
29478-106.002025-01-019126Actual
36324422.002025-07-038046Actual
4107138.002023-01-027466Actual
1493643.002023-11-028556Actual
5281117406.002023-02-023776Actual
1389920.002023-10-028246Actual
3750557.002025-08-028556Actual
6216100.002023-03-048436Budget
25089291.002024-09-019066Actual
116882000.002023-08-026116Budget
1286068105.002023-09-021226Actual
275090.002022-12-038516Budget
5067140.002023-02-026736Actual
549129.002022-10-028126Actual
527317597.002023-02-022476Actual
5143293.002023-02-028746Actual
2307524914.002024-07-022476Actual
2831066.002024-12-027326Actual
1391553.002023-10-026856Actual
27135127.002024-11-017816Actual
29632040.002022-12-036266Actual
1891925.002024-03-036936Actual
1748280.002022-11-026646Budget
2296783.002024-07-028536Actual
70371.002022-10-028956Actual
1065928500.002023-07-036036Budget
2946680.002025-01-017626Actual
27264342.002024-11-016566Actual
2829915.002024-12-029616Actual
632699500.002023-03-045666Budget
180240.002022-11-027156Budget
2717099.002024-11-018926Actual
2840055.002024-12-028556Actual
27212160.002024-11-017346Actual
2912149.002022-12-036656Actual
13904137.002023-10-028946Actual
1989219.002024-04-036916Actual
1494323235.002023-11-025266Actual
26089160.002024-10-018146Actual
7336138.002023-04-048336Actual
14906175.002023-11-028146Actual
7378200.002023-04-048146Budget
2715875.002024-11-017326Actual
24939333.002024-09-017716Actual
4054280.002023-01-028056Budget
2950816.002025-01-019636Actual
854921.002023-05-058256Actual
389370.002023-01-026726Budget
1701819810.002024-01-0210076Actual
30633534.002025-02-019236Actual
1499010817.002023-11-022276Actual
158336.002023-12-038226Actual
1888410649.002024-03-036026Actual
1591646.002023-12-038556Actual
2195885.002024-06-018126Actual
32905347.002025-04-038746Actual
2008119810.002024-04-0310076Actual
2302953878.002024-07-025666Actual
179351782.002024-02-026146Actual
3931345147.002023-01-021136Actual
139421294.002023-10-026266Actual
10759100.002023-07-036556Budget
2729817287.002024-11-011876Actual
2007570489.002024-04-033776Actual
6231974.002023-03-046246Actual
1382187.002023-10-028516Actual
2095362.002024-05-047626Actual
17972159.002024-02-027756Actual
28621400.002022-12-036246Budget
35200237.002025-06-028056Actual
1903166308.002024-03-031576Actual
340371070.002025-05-046256Actual
2838924.002024-12-027156Actual
3887857.002023-01-026226Actual
27126237.002024-11-016616Actual
1898333.002024-03-038556Actual
3281253.002025-04-037116Actual
33994298.002025-05-047636Actual
31749653.002025-03-038036Actual
35170133.002025-06-027446Actual
7663350.002022-10-029466Actual
1309729.002023-09-028266Actual
1760200.002022-11-027646Budget
2109520206.002024-05-042876Actual
31722107.002025-03-038126Actual
5224350.002023-02-027266Actual
6221179.002023-03-048936Actual
2849585.002022-12-038736Actual
191523795.002022-11-023276Actual
838681.002023-05-056726Actual
11916200.002023-08-028756Budget
29507704.002025-01-019236Actual
107984.002023-07-039656Actual
14926106.002023-11-027356Actual
1310381.002023-09-028566Actual
2390540.002024-08-016916Actual
1788813.002024-02-027126Actual
2828275.002024-12-027116Actual
21983440.002024-06-017736Actual
2196597.002024-06-019026Actual
19909403.002024-04-039216Actual
97397.002023-06-029666Actual
10632193.002023-07-037726Actual
1491713689.002023-11-026056Actual
35148600.002025-06-028036Actual
9520280.002023-06-028026Budget
16882202.002024-01-026736Actual
3873103.002023-01-028516Actual
3171881.002025-03-037626Actual
3289230.002025-04-036946Actual
38647148.002025-09-027656Actual
3878-202.002023-01-029116Actual
414468230.002023-01-021576Actual
13094289.002023-09-028166Actual
13881332.002023-10-029236Actual
18941189.002024-03-036546Actual
1886357.002024-03-036816Actual
32871532.002025-04-037736Actual
306931819.002025-02-016166Actual
37401386.002025-08-029016Actual
17007116185.002024-01-023176Actual
3843346.002023-01-026616Actual
1686822.002024-01-028526Actual
503368.002023-02-027826Actual
3172048.002025-03-037826Actual
37440179.002025-08-026836Actual
415620326.002023-01-023376Actual
3939244.002023-01-026536Actual
29547232.002025-01-017756Actual
230744466.002024-07-022376Actual
12936164.002023-09-027836Actual
863265464.002023-05-051376Actual
22037188.002024-06-018056Actual
23976-301.002024-08-019136Actual
26053122.002024-10-016736Actual
11750120.002023-08-027326Budget
3527238028.002025-06-024076Actual
853340.002023-05-057156Budget
73053307.002023-04-046136Actual
30614121.002025-02-016736Actual
61516692.002022-10-026046Actual
32825322.002025-04-038916Actual
1903918820.002024-03-032876Actual
1992810.002024-04-038226Actual
182888.002022-11-029056Actual
5122100.002023-02-027446Budget
19944218.002024-04-036636Actual
27267116.002024-11-016866Actual
71440600.002022-10-025666Budget
1701028370.002024-01-023476Actual
629980.002023-03-047856Budget
35110137.002025-06-026626Actual
2209821970.002024-06-012476Actual
10861184805.002023-07-0310166Actual
13994103375.002023-10-023976Actual
13841116.002023-10-027726Actual
2879213.002022-12-037646Actual
13807139.002023-10-026716Actual
149181685.002023-11-026156Actual
13815116.002023-10-027816Actual
36276139.002025-07-038726Actual
38532442.002025-09-026516Actual
13083220.002023-09-027366Budget
3003468.002022-12-038766Actual
1891224865.002024-03-036036Actual
240385366.002024-08-016366Actual
230656406.002024-07-02876Actual
3284078.002025-04-037326Actual
12978200.002023-09-027646Budget
1077880.002023-07-037856Budget
526480280.002023-02-021376Actual
1580629.002023-12-038216Actual
13867144.002023-10-027436Actual
19994793.002024-04-036256Actual
8605480.002023-05-058066Budget
2820200.002022-12-036736Budget
306072306269.002025-02-011036Actual
3526541631.002025-06-023276Actual
3745397.002025-08-028536Actual
11929132500.002023-08-025666Budget
30746140131.002025-02-013976Actual
1798620967.002024-02-025266Actual
23962162.002024-08-017336Actual
1592820495.002023-12-036066Actual
4986480.002023-02-028016Budget
765291.002022-10-029266Actual
3950182.002023-01-027336Actual
30596162.002025-02-018126Actual
753314324.002023-04-0410076Actual
3848100.002023-01-026816Budget
5145123.002023-02-029046Actual
8603129.002023-05-057866Actual
363701293.002025-07-036366Actual
138543.002023-10-029626Actual
725087.002023-04-049416Actual
1901227.002024-03-038266Actual
6171200.002023-03-048726Budget
28338321.002024-12-027336Actual
8398200.002023-05-057726Budget
1998369.002024-04-038346Actual
3295030.002025-04-036966Actual
32967-358.002025-04-039166Actual
13893141.002023-10-027446Actual
1992166.002024-04-037326Actual
401029.002023-01-028246Actual
9743201253.002023-06-0210166Actual
37447155.002025-08-027836Actual
11703270.002023-08-027316Actual
37382291.002025-08-026516Actual
339804.002025-05-049626Actual
12836468.002023-09-027716Actual
2095930.002024-05-048326Actual
2952870.002025-01-018546Actual
11869351.002023-08-028746Actual
24995127.002024-09-017836Actual
3871635916.002025-09-023376Actual
16952-110.002024-01-029156Actual
2731213.002022-12-037316Actual
847215600.002023-05-056046Budget
864617529.002023-05-053376Actual
1886525.002024-03-037116Actual
1188929.002023-08-026856Actual
12837480.002023-09-027716Budget
62737.002023-03-049646Actual
36297168.002025-07-037836Actual
18036157848.002024-02-022976Actual
16418.002022-11-029616Actual
198871336.002024-04-036216Actual
22008176.002024-06-017646Actual
2718575.002024-11-017136Actual
7225157.002023-04-047416Actual
2003891.002024-04-037866Actual
19018436.002022-11-02876Actual
3070144.002025-02-017166Actual
96367644.002023-06-026056Actual
1078950.002023-07-038556Budget
24000156.002024-08-018946Actual
3861590.002025-09-026746Actual
2110328230.002024-05-043876Actual
5076100.002023-02-027436Budget
2405467.002024-08-018366Actual
13117448277.002023-09-02676Actual
6252100.002023-03-047846Budget
7341585.002023-04-048736Actual
31843-277.002025-03-039166Actual
2878200.002022-12-037646Budget
17866125.002024-02-027816Actual
1992936.002024-04-038326Actual
97691591582.002023-06-024376Actual
1312290552.002023-09-021576Actual
4002340.002023-01-027746Actual
210846569.002024-05-04876Actual
2003081.002024-04-036866Actual
955780.002023-06-027136Budget
25096272310.002024-09-01476Actual
1998461.002024-04-038446Actual
24045322.002024-08-017266Actual
40771.002023-01-025466Actual
2818473.002022-12-036636Actual
738020.002023-04-048246Budget
180013.002022-11-026956Actual
6154220.002023-03-047726Actual
9664200.002023-06-028056Budget
281024180.002022-12-036036Actual
11719100.002023-08-028316Budget
117853037.002023-08-026136Actual
388310712.002023-01-026026Actual
30665108.002025-02-016656Actual
22976820.002024-07-026246Actual
1174480.002023-08-026726Budget
19016340.002024-03-038766Actual
106553.002023-07-039626Actual
229204822.002024-07-026026Actual
3862777.002025-09-028346Actual
38594153.002025-09-027436Actual
139111082.002023-10-026256Actual
2764437.002022-12-036126Actual
18496900.002022-11-026366Budget
172440.002022-11-028236Budget
85211420.002023-05-056156Actual
3626232.002025-07-036826Actual
282762535.002024-12-026216Actual
29589213.002025-01-018966Actual
74423.002023-04-049656Actual
20070104149.002024-04-033176Actual
31797136.002025-03-037456Actual
19900260.002024-04-038116Actual
2923128.002022-12-037456Actual
8452655.002023-05-058036Actual
36384286.002025-07-038166Actual
5159100.002023-02-026656Budget
6358101.002023-03-047866Actual
8335280.002023-05-056616Budget
1299589.002023-09-028546Actual
7221400.002022-10-026266Budget
5190234.002023-02-028756Actual
1797188.002024-02-027656Actual
33943375.002025-05-048116Actual
1484262.002023-11-026726Actual
1990385.002024-04-038416Actual
38638925.002025-09-026256Actual
1398828332.002023-10-023276Actual
503914.002023-02-028226Actual
6123480.002023-03-048716Budget
2613921.002024-10-016966Actual
249841488.002024-09-016236Actual
8464550.002023-05-058736Budget
7496110.002023-04-048966Actual
1686-81.002022-11-029126Actual
6352100.002023-03-047466Budget
181258.002022-11-027856Actual
9463300.002023-06-027316Budget
10769110.002023-07-037356Budget
36391359.002025-07-039066Actual
5234100.002023-02-027866Budget
3514275.002025-06-027136Actual
52557.002023-02-029666Actual
3068910.002025-02-015466Actual
26014220.002024-10-018916Actual
1795345.002024-02-028546Actual
1799823.002024-02-026966Actual
20002138.002024-04-037456Actual
738201.002022-10-027366Actual
35083187.002025-06-026616Actual
2724155.002022-12-036716Actual
363681758.002025-07-036166Actual
750302.002022-10-028166Actual
8515201.002023-05-059246Actual
2960814830.002025-01-012276Actual
36333-238.002025-07-039146Actual
24931209.002024-09-016616Actual
22963305.002024-07-028136Actual
8500200.002023-05-058146Budget
29539132.002025-01-016656Actual
967050.002023-06-028356Budget
188471.002022-11-028566Actual
1895168.002024-03-037846Actual
1179652.002023-08-026936Actual
13082171.002023-09-027366Actual
3296037.002025-04-038266Actual
412590.002023-01-028566Budget
3527529350.002025-06-0210076Actual
200251666.002024-04-036266Actual
2007131223.002024-04-033276Actual
1312068586.002023-09-021376Actual
6214140.002023-03-048336Actual
3186734573.002025-03-033376Actual
11762100.002023-08-028126Budget
3987205.002023-01-026646Actual
2095011.002024-05-047126Actual
964670.002023-06-026756Budget
1190280.002023-08-027856Budget
628750.002023-03-046856Budget
8607280.002023-05-058166Budget
613096991.002023-03-041226Actual
3526132615.002025-06-022476Actual
1301818.002023-09-026956Actual
28348130.002024-12-028536Actual
27181447.002024-11-016636Actual
2290925.002024-07-028216Actual
12834260.002023-09-027616Actual
18915252.002024-03-036536Actual
3861015142.002025-09-026046Actual
1698947500.002024-01-029966Actual
273036123.002024-11-012376Actual
25018108.002024-09-017446Actual
3755655087.002025-08-021976Actual
3523787.002025-06-028466Actual
390980.002023-01-027826Actual
38538266.002025-09-027316Actual
22060148.002024-06-016766Actual
2401155.002024-08-016856Actual
1894466.002024-03-036846Actual
15909245.002023-12-037756Actual
9563306.002023-06-027636Actual
317331964299.002025-03-031036Actual
9607220.002023-06-027346Budget
10652-76.002023-07-039126Actual
968856700.002023-06-025666Budget
6210380.002023-03-048136Budget
184418000.002022-11-026066Budget
860832.002023-05-058266Actual
2202781.002024-06-016656Actual
27272167.002024-11-017466Actual
616315.002023-03-048226Actual
26043-97.002024-10-019126Actual
2741550.002022-12-038016Budget
9701100.002023-06-026766Budget
5215200.002023-02-026666Budget
2503411051.002024-09-016056Actual
63039.002022-10-027146Actual
79322950.002022-10-023776Actual
5206600.002022-10-026026Budget
283281565426.002024-12-021136Actual
1082535.002023-07-037166Actual
415724667.002023-01-023476Actual
11812401.002023-08-028136Actual
11979240.002023-08-029266Actual
39388-1050.002025-10-019376Actual
21082328481.002024-05-04676Actual
2724262.002024-11-017856Actual
85982328.002023-05-057666Actual
1489655.002023-11-026746Actual
23911125.002024-08-017816Actual
7375100.002023-04-047846Budget
182250.002022-11-028456Budget
18978186.002024-03-038056Actual
15919174.002023-12-039056Actual
9482100.002023-06-028516Budget
3015345566.002022-12-03676Actual
7480105.002023-04-047866Actual
11883100.002023-08-026556Budget
22080370.002024-06-019266Actual
3517780.002025-06-028346Actual
2409319414.002024-08-0110076Actual
130861600.002023-09-027666Budget
510414040.002023-02-026046Actual
954326780.002023-06-026036Actual
29513203.002025-01-016646Actual
34020198.002025-05-047646Actual
3905134.002023-01-027626Actual
50890.002022-10-028516Budget
2715715.002024-11-017126Actual
3517869.002025-06-028446Actual
2001039.002024-04-038456Actual
35231428.002025-06-027766Actual
13088389.002023-09-027766Actual
37458512.002025-08-029236Actual
33987256.002025-05-046636Actual
3517622.002025-06-028246Actual
34069221.002025-05-046566Actual
3907200.002023-01-027726Budget
6193130.002023-03-046836Actual
6235200.002023-03-046646Budget
482109.002022-10-026716Actual
288930.002022-12-038246Budget
22977104.002024-07-026546Actual
6383303098.002023-03-0410166Actual
19926167.002024-04-038026Actual
3867652.002025-09-027166Actual
591558.002022-10-027736Actual
3904100.002023-01-027626Budget
2958781.002025-01-018566Actual
25090-233.002024-09-019166Actual
11694280.002023-08-026616Budget
24942223.002024-09-018116Actual
1080463648.002023-07-035666Actual
3410515904.002025-05-042076Actual
1191260.002023-08-028456Budget
628565.002023-03-046756Actual
27217471.002024-11-018046Actual
1186286.002023-08-028346Actual
12824200.002023-09-026716Budget
763218.002022-10-029066Actual
28611560.002022-12-036246Actual
17900113.002024-02-028726Actual
2504374.002024-09-017356Actual
1065829601.002023-07-036036Actual
12939384.002023-09-028136Actual
1701333753.002024-01-023876Actual
189894.002024-03-039656Actual
861580.002023-05-058566Budget
25057-82.002024-09-019156Actual
3519241.002025-06-026856Actual
621140.002023-03-048236Actual
2192326.002024-06-016916Actual
18337300.002022-11-025266Actual
1720550.002022-11-028036Budget
9660200.002023-06-027756Budget
2105816.002024-05-046966Actual
1895555.002024-03-038346Actual
2503954.002024-09-016756Actual
27146447.002024-11-019216Actual
518110.002023-02-028256Budget
9548332.002023-06-026536Actual
3746016470.002025-08-026046Actual
10582280.002023-07-037616Budget
340989249.002025-05-04776Actual
1182791.002023-08-029436Actual
3871131361.002025-09-022476Actual
34095226464.002025-05-0410166Actual
2509210.002024-09-019666Actual
31703-336.002025-03-039116Actual
1588864.002023-12-038346Actual
318128.002025-03-039656Actual
18942172.002024-03-036646Actual
1804022912.002024-02-023476Actual
277251.002022-12-036726Actual
751280.002022-10-028166Budget
22996185.002024-07-029046Actual
2836173.002022-12-037836Actual
21930365.002024-06-018016Actual
1694513.002024-01-028256Actual
31757489.002025-03-039036Actual
61384.002022-10-029436Actual
18999182.002024-03-036666Actual
2844842463.002024-12-021476Actual
35201147.002025-06-028156Actual
119351300.002023-08-026266Budget
198861782.002024-04-036116Actual
118781300.002023-08-026156Budget
1789732.002024-02-028326Actual
2105679.002024-05-046766Actual
20064122189.002024-04-032176Actual
504246.002023-02-028426Actual
35222307.002025-06-026666Actual
2296429.002024-07-028236Actual
29500153.002025-01-018336Actual
2108765039.002024-05-041576Actual
2843200.002022-12-038336Budget
29533396.002025-01-019246Actual
10758117.002023-07-036556Actual
63216061.002023-03-045266Actual
10734280.002023-07-038146Budget
31753125.002025-03-038436Actual
11928600.002023-08-025466Budget
35164183.002025-06-026646Actual
11894110.002023-08-027356Budget
28277480.002024-12-026516Actual
21097122053.002024-05-043176Actual
8451550.002023-05-058036Budget
2494322.002024-09-018216Actual
2209026055.002024-06-011476Actual
53155.002022-10-026826Actual
149457978.002023-11-025466Actual
63919604.002023-03-041876Actual
37515107728.002025-08-025666Actual
29581127.002025-01-017866Actual
14814203.002023-11-026616Actual
7232620.002023-04-048016Actual
2734200.002022-12-037616Budget
49631572.002023-02-026216Actual
2508495.002024-09-018366Actual
11818117.002023-08-028436Actual
835944.002023-05-058216Actual
839126.002023-05-057126Actual
2877200.002022-12-037446Budget
73436.002022-10-027166Actual
686200.002022-10-027756Budget
2731755589.002024-11-014676Actual
3755255001.002025-08-021376Actual
3996220.002023-01-027346Budget
29518151.002025-01-017346Actual
3511252.002025-06-026826Actual
40780.002023-01-025466Budget
13026156.002023-09-027656Actual
138298138.002023-10-026026Actual
11822585.002023-08-028736Actual
169224336.002022-11-026036Actual
1785324865.002024-02-026016Actual
16001200.002022-11-026216Budget
20927361.002024-05-047716Actual
8557293.002023-05-058756Actual
56923000.002022-10-026036Budget
19995104.002024-04-036556Actual
9533176.002023-06-028726Actual
1289310.002023-09-028226Budget
1072029.002023-07-037146Actual
3521411.002025-06-025466Actual
7370250.002023-04-047646Actual
17868315.002024-02-028116Actual
2293141.002024-07-027626Actual
2956211004.002025-01-015366Actual
12891122.002023-09-028126Actual
1993371.002024-04-038926Actual
8403280.002023-05-058026Budget
3845200.002023-01-026716Budget
1747372.002022-11-026646Actual
249801137408.002024-09-011036Actual
29487325.002025-01-016636Actual
5120220.002023-02-027346Budget
16944131.002024-01-028156Actual
16827157.002024-01-026716Actual
26004144.002024-10-017616Actual
29590327.002025-01-019066Actual
1175885.002023-08-027826Actual
1491051.002023-11-028546Actual
3890187.002023-01-026526Actual
2306730752.002024-07-021476Actual
16913157.002024-01-027446Actual
12999228.002023-09-029046Actual
20992352.002024-05-049036Actual
1603260.002022-11-026616Actual
628649.002023-03-046856Actual
16985-252.002024-01-029166Actual
29445112.002025-01-018316Actual
510179.002023-02-029436Actual
1307835.002023-09-027166Actual
2108635147.002024-05-041476Actual
26085135.002024-10-017646Actual
190011645.002022-11-02776Actual
13866158.002023-10-027336Actual
189141786.002024-03-036236Actual
11826360.002023-08-029236Actual
1787811.002024-02-029616Actual
7393238.002023-04-049246Actual
3949220.002023-01-027336Budget
3407276.002025-05-046866Actual
374069563.002025-08-026026Actual
51495.002023-02-029646Actual
515110400.002023-02-026056Actual
7463100.002023-04-046766Budget
10618157.002023-07-036626Actual
1988521700.002024-04-036016Actual
106109508.002023-07-036026Actual
10588546.002023-07-038016Actual
865021951.002023-05-053876Actual
3285929469.002025-04-036036Actual
20029108.002024-04-036766Actual
6161157.002023-03-048126Actual
405960.002023-01-028356Budget
18869306.002024-03-037716Actual
32818636.002025-04-038016Actual
2599960.002024-10-016816Actual
23994218.002024-08-018146Actual
339821167738.002025-05-041136Actual
2602532.002024-10-016726Actual
10796192.002023-07-039256Actual
9641650.002023-06-026256Budget
2881380.002022-12-037746Budget
21037164.002024-05-048156Actual
33986281.002025-05-046536Actual
22066198.002024-06-017466Actual
14830340.002023-11-028716Actual
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1184440.002023-08-027146Actual
16832181.002024-01-027416Actual
2846038428.002024-12-023276Actual
2397293.002024-08-018536Actual
2603721.002024-10-018326Actual
2831929.002024-12-028426Actual
3971468.002023-01-028736Actual
19975103.002024-04-037346Actual
13991144960.002023-10-023576Actual
23975376.002024-08-019036Actual
2404294.002024-08-016866Actual
10675300.002023-07-037336Budget
2406447500.002024-08-019966Actual
3507924634.002025-06-026016Actual
2208938663.002024-06-011376Actual
13131125424.002023-09-022976Actual
29521336.002025-01-017746Actual
119341900.002023-08-026166Budget
138041959.002023-10-026216Actual
33997666.002025-05-048036Actual
14970302.002023-11-028766Actual
391857.002023-01-028426Actual
3509784.002025-06-028416Actual
6215120.002023-03-048436Actual
730200.002022-10-026766Budget
30612249.002025-02-016536Actual
23993353.002024-08-018046Actual
15881123.002023-12-037446Actual
105641924.002023-07-036116Actual
2846134237.002024-12-023376Actual
166590.002022-11-027626Actual
966942.002023-06-028356Actual
13819108.002023-10-028316Actual
30576436.002025-02-019016Actual
5155832.002023-02-026256Actual
2292351.002024-07-026526Actual
10729380.002023-07-037746Budget
2953410.002025-01-019646Actual
29498421.002025-01-018136Actual
17923347.002024-02-028136Actual
29594662.002025-01-019766Actual
2504744.002024-09-017856Actual
35152114.002025-06-028436Actual
3740414.002025-08-029616Actual
26098418.002024-10-019246Actual
22916-220.002024-07-029116Actual
95911700.002023-06-026146Actual
13811191.002023-10-027316Actual
4965355.002023-02-026516Actual
3073414978.002025-02-012276Actual
22100182136.002024-06-012976Actual
7356280.002023-04-046546Budget
6407100579.002023-03-043976Actual
4985131.002023-02-027816Actual
30683193.002025-02-019056Actual
13963177.002023-10-028966Actual
10850380.002023-07-038766Budget
2606690.002024-10-018436Actual
1177140.002023-08-028526Budget
2603148.002024-10-017626Actual
169551731.002024-01-025266Actual
2838755.002024-12-026856Actual
1993030.002024-04-038426Actual
9570648.002023-06-028036Actual
841047.002023-05-058426Actual
27132133.002024-11-017416Actual
3856200.002023-01-027616Budget
27206229.002024-11-016546Actual
8545334.002023-05-058056Actual
8479280.002023-05-056646Budget
22018150.002024-06-018946Actual
166296.002022-11-027426Actual
189401419.002024-03-036246Actual
108657852.002023-07-03876Actual
1583255.002023-12-038126Actual
1904230356.002024-03-033276Actual
1734313.002022-11-029036Actual
5006197670.002023-02-021226Actual
622816000.002023-03-046046Budget
1581663641.002023-12-031226Actual
375733742422.002025-08-024376Actual
2846544186.002024-12-023876Actual
21017161.002024-05-048946Actual
860930.002023-05-058266Budget
787124092.002022-10-022976Actual
3623760.002025-07-037116Actual
5073220.002023-02-027336Budget
403755.002023-01-026756Actual
2724743.002024-11-018456Actual
2093123.002024-05-048216Actual
576426.002022-10-026636Actual
589280.002022-10-027636Budget
30645145.002025-02-017446Actual
1801069.002024-02-028466Actual
5702300.002022-10-026136Budget
1169946.002023-08-026916Actual
9532200.002023-06-028726Budget
2000813.002024-04-038256Actual
3640655087.002025-07-031976Actual
2944696.002025-01-018416Actual
34039190.002025-05-046656Actual
36294165.002025-07-037436Actual
1383530.002023-10-026826Actual
503810.002023-02-028226Budget
25111159582.002024-09-012976Actual
526551574.002023-02-021476Actual
1722410.002022-11-028136Actual
30098.002022-12-039666Actual
14974332.002023-11-029266Actual
835840.002023-05-058216Budget
20035165.002024-04-037466Actual
2394218.002024-08-018326Actual
10836100.002023-07-037866Budget
170034422.002024-01-022376Actual
94501900.002023-06-026216Budget
199917.002024-04-039646Actual
16924149.002024-01-028946Actual
10728372.002023-07-037746Actual
1701528043.002024-01-024076Actual
11961100.002023-08-027866Budget
209171920.002024-05-046216Actual
8346118.002023-05-057416Actual
1719663.002022-11-028036Actual
1498439734.002023-11-021476Actual
26071-469.002024-10-019136Actual
1075072.002023-07-039446Actual
24996529.002024-09-018036Actual
952947.002023-06-028426Actual
20924181.002024-05-047316Actual
1697998.002024-01-028366Actual
24027205.002024-08-019056Actual
2500197.002024-09-018536Actual
7494380.002023-04-048766Budget
4020137.002023-01-028946Actual
37428126.002025-08-029026Actual
63788257.002023-03-049466Actual
2837683.002022-12-038036Actual
13805302.002023-10-026516Actual
1594391.002023-12-037866Actual
13816476.002023-10-028016Actual
341086123.002025-05-042376Actual
10691100.002023-07-038336Budget
1498812235.002023-11-022076Actual
75139604.002023-04-041876Actual
305819776.002025-02-016026Actual
293750.002022-12-038356Budget
158431886930.002023-12-031036Actual
3955435.002023-01-027736Actual
2949156.002025-01-017136Actual
10584468.002023-07-037716Actual
385160.002023-01-027116Budget
24041125.002024-08-016766Actual
2108548779.002024-05-041376Actual
15956412.002023-12-039766Actual
841344.002023-05-058526Actual
18872221.002024-03-038116Actual
967755.002023-06-028956Actual
38674120.002025-09-026866Actual
3870655087.002025-09-021976Actual
4007380.002023-01-028046Budget
119978239.002023-08-022276Actual
30631400.002025-02-019036Actual
284088295.002024-12-025366Actual
36242155.002025-07-037816Actual
28351571.002024-12-029036Actual
295766400.002022-12-035666Budget
38544319.002025-09-028116Actual
240362696.002024-08-016166Actual
8536120.002023-05-057356Budget
1309630.002023-09-028266Budget
37531446.002025-08-027766Actual
602130.002022-10-028336Actual
975086383.002023-06-021576Actual
33998412.002025-05-048136Actual
272881045.002024-11-019766Actual
19894137.002024-04-037316Actual
35130204.002025-06-029226Actual
191616969.002022-11-023376Actual
34087382.002025-05-048766Actual
2193464.002024-06-018416Actual
1174570.002023-08-026826Actual
406446.002023-01-028556Actual
62291500.002023-03-046146Budget
1064640.002023-07-038526Budget
1589052.002023-12-038546Actual
328871603.002025-04-036246Actual
10852155.002023-07-038966Actual
37506277.002025-08-028756Actual
40754700.002023-01-025366Budget
1682176.002022-11-028726Actual
166166.002022-11-027326Actual
307483996551.002025-02-014376Actual
18691400.002022-11-027666Budget
38698390930.002025-09-02476Actual
30623570.002025-02-018036Actual
8437100.002023-05-056836Budget
2946117.002022-12-039056Actual
32926144.002025-04-038156Actual
18867114.002024-03-037416Actual
25079378.002024-09-017766Actual
1691020.002024-01-026946Actual
23059595.002024-07-029766Actual
1648480.002022-11-026226Budget
668200.002022-10-026556Budget
2722280.002022-12-036616Budget
3738742.002025-08-027116Actual
1788541.002024-02-026726Actual
6268153.002023-03-048946Actual

Generated 2025-11-01 05:16:23.940 UTC