[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993371.002024-04-038926Actual
54090.002022-10-027626Budget
1913144108.002022-11-022976Actual
2788133.002022-12-038026Actual
37416160.002025-08-027426Actual
1758179.002022-11-027446Actual
37426174.002025-08-028726Actual
3519584.002025-06-027356Actual
1865220.002022-11-027366Budget
3905134.002023-01-027626Actual
15939118.002023-12-037366Actual
972788.002023-06-028366Actual
10829171.002023-07-037366Actual
37527487.002025-08-027266Actual
524480.002022-10-026226Budget
24066401846.002024-08-01476Actual
414630604.002023-01-021976Actual
3177493.002025-03-037846Actual
3865375.002025-09-028356Actual
640337196.002023-03-043476Actual
516181.002023-02-026756Actual
179936290.002024-02-026366Actual
2191621022.002024-06-016016Actual
3514150.002025-06-026936Actual
23903176.002024-08-016716Actual
2494322.002024-09-018216Actual
3859256.002025-09-027136Actual
840716.002023-05-058226Actual
729151.002023-04-048526Actual
2852300.002022-12-039036Actual
2493423.002024-09-016916Actual
609932.002023-03-047116Actual
3407433.002025-05-047166Actual
493237.002022-10-027616Actual
178808062.002024-02-026026Actual
2510439785.002024-09-011976Actual
74761500.002023-04-047666Budget
27181200.002022-12-036216Budget
1581510.002023-12-039616Actual
4114480.002023-01-028066Budget
1385725116.002023-10-026036Actual
12930124.002023-09-027436Actual
3938280.002023-01-026536Budget
339821167738.002025-05-041136Actual
1088623573.002023-07-034076Actual
8334380.002023-05-056516Budget
2192287.002024-06-016816Actual
2714086.002024-11-018416Actual
19231703142.002022-11-024376Actual
2499834.002024-09-018236Actual
138841567.002023-10-026146Actual
2196597.002024-06-019026Actual
2837290.002024-12-028346Actual
3061737.002025-02-017136Actual
16990173111.002024-01-0210166Actual
5136100.002023-02-028346Budget
6250372.002023-03-047746Actual
2962425784.002025-01-0110076Actual
3869413.002025-09-029666Actual
3853251.002023-01-027316Actual
3182589.002025-03-036866Actual
71440600.002022-10-025666Budget
4971123.002023-02-026816Actual
3411839513.002025-05-043876Actual
35170133.002025-06-027446Actual
602130.002022-10-028336Actual
10698527.002023-07-038736Actual
169879.002024-01-029666Actual
3511592.002025-06-027326Actual
974939992.002023-06-021476Actual
26068354.002024-10-018736Actual
3755718324.002025-08-022076Actual
17955112.002024-02-028946Actual
106623037.002023-07-036236Actual
271241531.002024-11-016216Actual
630610.002023-03-048256Budget
636890.002023-03-048466Budget
5261486547.002023-02-02676Actual
1182791.002023-08-029436Actual
3868894.002025-09-028566Actual
170623.002022-11-026936Actual
1282980.002023-09-027116Budget
2504041.002024-09-016856Actual
166166.002022-11-027326Actual
10692141.002023-07-038336Actual
2947430.002025-01-018526Actual
158174922.002023-12-036026Actual
2293332.002024-07-027826Actual
2394636.002024-08-018926Actual
1484414.002023-11-026926Actual
623973.002023-03-046846Actual
16843228.002024-01-028916Actual
18984151.002024-03-038756Actual
1686236.002024-01-027826Actual
23991272.002024-08-017746Actual
2097030742.002024-05-046036Actual
1891925.002024-03-036936Actual
25093326.002024-09-019766Actual
240913556996.002024-08-014376Actual
3960550.002023-01-028036Budget
36358235.002025-07-039056Actual
148379142.002023-11-026026Actual
293951.002022-12-038456Actual
329441571.002025-04-036266Actual
32871532.002025-04-037736Actual
28431111.002024-12-028366Actual
31746284.002025-03-037636Actual
964741.002023-06-026756Actual
15942281.002023-12-037766Actual
6119100.002023-03-048416Budget
32881427.002025-04-039036Actual
10605320.002023-07-039216Actual
22947712469.002024-07-021136Actual
24052199.002024-08-018166Actual
10831100.002023-07-037466Budget
2830646.002024-12-026726Actual
26061104.002024-10-017836Actual
3751725095.002025-08-026066Actual
6340200.002023-03-046666Budget
11804280.002023-08-027636Budget
3169636.002025-03-038216Actual
1590296.002023-12-036756Actual
11969100.002023-08-028366Budget
30618188.002025-02-017336Actual
3741316.002025-08-026926Actual
27171153.002024-11-019026Actual
73541765.002023-04-046246Actual
38608716.002025-09-029236Actual
2609911.002024-10-019646Actual
27208110.002024-11-016746Actual
404596.002023-01-027456Actual
953041.002023-06-028526Actual
7221400.002022-10-026266Budget
34023421.002025-05-048046Actual
5030170.002023-02-027726Actual
73331.002022-10-026966Actual
3642041637.002025-07-033876Actual
11757248.002023-08-027726Actual
1760200.002022-11-027646Budget
5206600.002022-10-026026Budget
13893141.002023-10-027446Actual
3410045457.002025-05-041376Actual
11801100.002023-08-027436Budget
499792.002023-02-028516Actual
17874233.002024-02-028916Actual
1199069393.002023-08-021376Actual
37534332.002025-08-028166Actual
9709380.002023-06-027266Budget
9516200.002023-06-027726Budget
37539451.002025-08-028766Actual
2504112.002024-09-016956Actual
18925115.002024-03-037836Actual
968918100.002023-06-026066Budget
7390116.002023-04-048946Actual
24955568.002024-09-016126Actual
55630.002022-10-028526Budget
2207225.002024-06-018266Actual
1699775549.002024-01-021576Actual
9474391.002023-06-028116Actual
10774120.002023-07-037656Actual
966710.002023-06-028256Budget
18898176.002024-03-038026Actual
1200822659.002023-08-023876Actual
2394974.002024-08-019226Actual
210218.002024-05-049646Actual
1174650.002023-08-026826Budget
638710419.002023-03-04876Actual
7242443.002022-10-026366Actual
6235200.002023-03-046646Budget
105651900.002023-07-036216Budget
11975380.002023-08-028766Budget
8335280.002023-05-056616Budget
1064440.002023-07-038426Budget
36297168.002025-07-037836Actual
522073.002023-02-026866Actual
3750371.002025-08-028356Actual
8604501.002023-05-058066Actual
3522784.002025-06-027266Actual
2104146.002024-05-048556Actual
36348263.002025-07-037756Actual
1814200.002022-11-028056Budget
8561-115.002023-05-059156Actual
6361380.002023-03-048066Actual
186150.002022-11-027166Budget
108871168871.002023-07-034376Actual
11714280.002023-08-028116Budget
2901280.002022-12-039246Actual
220484.002024-06-019656Actual
1685535.002024-01-026826Actual
17922561.002024-02-028036Actual
7356280.002023-04-046546Budget
374315.002025-08-029626Actual
9613380.002023-06-027746Budget
2006112485.002024-04-031876Actual
6383303098.002023-03-0410166Actual
2290925.002024-07-028216Actual
283264.002024-12-029626Actual
29507704.002025-01-019236Actual
3297147500.002025-04-039966Actual
71347208.002022-10-025666Actual
18949131.002024-03-037646Actual
1601280.002022-11-026516Budget
3061625.002025-02-016936Actual
1295722604.002023-09-026046Actual
385160.002023-01-027116Budget
26141142.002024-10-017266Actual
6277957.002023-03-046156Actual
1696929.002024-01-027166Actual
35157-356.002025-06-029136Actual
7843402.002022-10-022376Actual
105661924.002023-07-036216Actual
28422106.002024-12-027266Actual
61384.002022-10-029436Actual
18367300.002022-11-025366Actual
6342100.002023-03-046766Budget
2945462969.002025-01-011226Actual
1189692.002023-08-027456Actual
4055200.002023-01-028156Budget
2955116.002025-01-018256Actual
2495839.002024-09-016626Actual
732109.002022-10-026866Actual
3846176.002023-01-026716Actual
38612932.002025-09-026246Actual
2846038428.002024-12-023276Actual
28280162.002024-12-026816Actual
1176940.002023-08-028426Budget
272948321.002024-11-01876Actual
12840513.002023-09-028016Actual
16977267.002024-01-028166Actual
295101381.002025-01-016146Actual
25663-19199.702024-09-309276Actual
6295100.002023-03-047656Budget
14847176.002023-11-027426Actual
32953202.002025-04-037366Actual
3172439.002025-03-038326Actual
1588478.002023-12-037846Actual
6399121422.002023-03-042976Actual
738570.002023-04-048446Budget
863338558.002023-05-051476Actual
19888189.002024-04-036516Actual
3627211.002025-07-038226Actual
363122038.002025-07-036246Actual
328052601.002025-04-036116Actual
32841167.002025-04-037426Actual
2508495.002024-09-018366Actual
38550224.002025-09-028916Actual
38713230568.002025-09-022976Actual
37532132.002025-08-027866Actual
363681758.002025-07-036166Actual
2501782.002024-09-017346Actual
3406387553.002025-05-045666Actual
13048210.002023-09-029256Actual
2308023030.002024-07-023376Actual
7214280.002023-04-046616Budget
35107690.002025-06-026126Actual
23035230.002024-07-026566Actual
9566550.002023-06-027736Actual
1698947500.002024-01-029966Actual
967340.002023-06-028556Budget
29513203.002025-01-016646Actual
200194418.002024-04-035366Actual
739462.002023-04-049446Actual
2962328031.002025-01-014676Actual
3526226058.002025-06-022876Actual
260492465.002024-10-016136Actual
1383855.002023-10-027326Actual
2506341712.002024-09-015666Actual
30567134.002025-02-017816Actual
38624356.002025-09-028046Actual
1192129.002023-08-029456Actual
3285272.002025-04-038926Actual
6338200.002023-03-046566Budget
11818117.002023-08-028436Actual
33978-113.002025-05-049126Actual
11900200.002023-08-027756Budget
5152950.002023-02-026156Budget
1717200.002022-11-027836Budget
3626946.002025-07-037826Actual
24986197.002024-09-016636Actual
2406447500.002024-08-019966Actual
11849100.002023-08-027446Budget
2395327351.002024-08-016036Actual
1302040.002023-09-027156Budget
220878956.002024-06-01776Actual
119817.002023-08-029666Actual
2392484328.002024-08-011226Actual
2299017.002024-07-028246Actual
52679604.002023-02-021876Actual
1396170.002023-10-028566Actual
408417400.002023-01-026066Budget
23904134.002024-08-016816Actual
1304060.002023-09-028456Budget
56060.002022-10-028926Actual
1990476.002024-04-038516Actual
13920123.002023-10-027656Actual
1285090.002023-09-028516Budget
2763550.002022-12-036126Budget
240372247.002024-08-016266Actual
9552100.002023-06-026736Budget
189094.002024-03-039626Actual
494426.002022-10-027716Actual
8583280.002023-05-056666Budget
5036139.002023-02-028126Actual
402610192.002023-01-026056Actual
26156-306.002024-10-019166Actual
5225380.002023-02-027266Budget
9522139.002023-06-028126Actual
26021667.002024-10-016126Actual
27266157.002024-11-016766Actual
38560147.002025-09-026626Actual
10696100.002023-07-038536Budget
271419800.002022-12-036016Budget
2201322.002024-06-018246Actual
1732480.002022-11-028736Budget
2001392.002024-04-038956Actual
3748615160.002025-08-026056Actual
1649100.002022-11-026526Budget
5037200.002023-02-028126Budget
12012434288.002023-08-024676Actual
294804.002025-01-019626Actual
33969176.002025-05-048026Actual
6155200.002023-03-047726Budget
29559246.002025-01-019256Actual
3863615018.002025-09-026056Actual
1728100.002022-11-028436Budget
239326.002024-08-016926Actual
28340339.002024-12-027636Actual
5001239.002023-02-029016Actual
7403100.002023-04-046556Budget
6091265.002023-03-046616Actual
2617314830.002024-10-012276Actual
6108125.002023-03-047816Actual
386637.002023-01-028216Actual
32833690.002025-04-036226Actual
294050.002022-12-038456Budget
621140.002023-03-048236Actual
9666123.002023-06-028156Actual
29450374.002025-01-019016Actual
65367.002022-10-028546Actual
2731342062.002024-11-013876Actual
3168745.002025-03-036916Actual
5180200.002023-02-028156Budget
972873.002023-06-028466Actual
8491200.002023-05-057446Budget
2392954.002024-08-016626Actual
84761400.002023-05-056246Budget
2510710603.002024-09-012276Actual
516360.002023-02-026856Actual
36357153.002025-07-038956Actual
7799604.002022-10-021876Actual
36386104.002025-07-038366Actual
11775144.002023-08-029026Actual
4012100.002023-01-028346Budget
3394438.002025-05-048216Actual
8581369.002023-05-056566Actual
71818000.002022-10-026066Budget
72994.002023-04-049626Actual
18907-94.002024-03-039126Actual
108738321.002023-07-032276Actual
3755011476.002025-08-02776Actual
19899421.002024-04-038016Actual
5155832.002023-02-026256Actual
3397240.002025-05-048326Actual
3173528620.002025-03-036036Actual
7325527.002023-04-047736Actual
2197130391.002024-06-016036Actual
28390112.002024-12-027356Actual
2007570489.002024-04-033776Actual
616940.002023-03-048526Budget
3187338028.002025-03-034076Actual
728856.002023-04-048426Actual
850220.002023-05-058246Budget
1582630.002023-12-037326Actual
75178239.002023-04-042276Actual
3411026058.002025-05-042876Actual
10573100.002023-07-036816Budget
2005247500.002024-04-039966Actual
13046157.002023-09-029056Actual
2206349.002024-06-017166Actual
210533221.002024-05-046366Actual
38596543.002025-09-027736Actual
15800139.002023-12-037416Actual
519737737.002023-02-025266Actual
15891265.002023-12-038746Actual
637191.002022-10-027646Actual
26008181.002024-10-018116Actual
9676176.002023-06-028756Actual
1295820600.002023-09-026046Budget
24049323.002024-08-017766Actual
37408883.002025-08-026226Actual
7473220.002023-04-047366Budget
14979559894.002023-11-02476Actual
33998412.002025-05-048136Actual
271761934480.002024-11-011136Actual
12964200.002023-09-026546Budget
27127125.002024-11-016716Actual
1490864.002023-11-028346Actual
2946848.002025-01-017826Actual
1596113963.002023-12-03776Actual
200664422.002024-04-032376Actual
158721786.002023-12-036146Actual
36334396.002025-07-039246Actual
13072280.002023-09-026666Budget
33947106.002025-05-048516Actual
22077181.002024-06-018966Actual
2836173.002022-12-037836Actual
3738629.002025-08-026916Actual
3511955.002025-06-027826Actual
8496100.002023-05-057846Actual
26015339.002024-10-019016Actual
1064010.002023-07-038226Budget
950480.002023-06-026726Budget
27244144.002024-11-018156Actual
12966211.002023-09-026646Actual
7322100.002023-04-047436Budget
4761200.002022-10-026216Budget
12923200.002023-09-026836Budget
965463.002023-06-027356Actual
38598685.002025-09-028036Actual
15827111.002023-12-037426Actual
3626776.002025-07-037626Actual
28304102.002024-12-026526Actual
26043-97.002024-10-019126Actual
3906241.002023-01-027726Actual
374321969652.002025-08-021036Actual
29607158561.002025-01-012176Actual
37531446.002025-08-027766Actual
386359.002025-09-029646Actual
13811191.002023-10-027316Actual
2715715.002024-11-017126Actual
37402-309.002025-08-029116Actual
2715875.002024-11-017326Actual
21026128.002024-05-046656Actual
2094669.002024-05-046626Actual
1305553802.002023-09-025466Actual
2210929199.002024-06-014076Actual
958914170.002023-06-026046Actual
2714713.002024-11-019616Actual
21981188.002024-06-017436Actual
416222906.002023-01-024076Actual
2398550.002024-08-016846Actual
25076180.002024-09-017366Actual
2503411051.002024-09-016056Actual
35236101.002025-06-028366Actual
19035102297.002024-03-032176Actual
29545123.002025-01-017456Actual
166590.002022-11-027626Actual
611531.002023-03-048216Actual
2619128801.002024-10-0110076Actual
34119155812.002025-05-043976Actual
108743367.002023-07-032376Actual
2951622.002025-01-016946Actual
1887560.002024-03-038416Actual
2609248.002024-10-018446Actual
26163320272.002024-10-01676Actual
16952434.002022-11-026136Actual
28296459.002024-12-029016Actual
229452.002024-07-029626Actual
375191803.002025-08-026266Actual
170759.002022-11-027136Actual
32922117.002025-04-037656Actual
15881123.002023-12-037446Actual
260752020.002024-10-016146Actual
2297415973.002024-07-026046Actual
2723464.002024-11-016756Actual
8626449600.002023-05-0510166Budget
13108-161.002023-09-029166Actual
837610088.002023-05-056026Actual
318173333.002025-03-035766Actual
3744152.002025-08-026936Actual
27286427.002024-11-019266Actual
190219.002024-03-039666Actual
5063280.002023-02-026536Budget
85231065.002023-05-056256Actual
11903280.002023-08-028056Budget
277160.002022-12-036726Budget
80114629.002022-10-0210076Actual
1887095.002024-03-037816Actual
22017302.002024-06-018746Actual
30632-320.002025-02-019136Actual
5084550.002023-02-028036Budget
27196120.002024-11-018536Actual
25122-49545.002024-09-014676Actual
34096244745.002025-05-04476Actual
4969159.002023-02-026716Actual
3402694.002025-05-048346Actual
29456872.002025-01-016126Actual
18044103375.002024-02-023976Actual
9607220.002023-06-027346Budget
5121161.002023-02-027346Actual
169621503.002024-01-026266Actual
26135206.002024-10-016566Actual
6218100.002023-03-048536Budget
27231817.002024-11-016256Actual
179102251.002024-02-026236Actual
1686067.002024-01-027626Actual
15938264.002023-12-037266Actual
861489.002023-05-058566Actual
3750462.002025-08-028456Actual
7314100.002023-04-046836Budget
1183019016.002023-08-026046Actual
73071378.002023-04-046236Actual
7258750.002023-04-046226Budget
7482480.002023-04-048066Budget
19935-87.002024-04-039126Actual
275188.002022-12-038516Actual
7838239.002022-10-022276Actual
117318.002023-08-029616Actual
634390.002023-03-046866Budget
966942.002023-06-028356Actual
1388891.002023-10-026746Actual
51682.002022-10-029416Actual
1995632.002024-04-038236Actual
30683193.002025-02-019056Actual
391857.002023-01-028426Actual
239415.002024-08-018226Actual
180898.002022-11-027656Actual
261341422.002024-10-016366Actual
38606537.002025-09-029036Actual
1174840.002023-08-027126Budget
1694836.002024-01-028556Actual
3408578.002025-05-048466Actual
160799.002022-11-026816Actual
642393.002022-10-028046Actual
16985-252.002024-01-029166Actual
21034218.002024-05-047756Actual
12953-197.002023-09-029136Actual
11793200.002023-08-026736Budget
37521315.002025-08-026566Actual
2109924727.002024-05-043376Actual
3526633902.002025-06-023376Actual
3410714978.002025-05-042276Actual
1593477.002023-12-036766Actual
37428126.002025-08-029026Actual
221101890986.002024-06-014376Actual
29489123.002025-01-016836Actual
2602532.002024-10-016726Actual
2613921.002024-10-016966Actual
7339100.002023-04-048536Budget
162730.002022-11-028216Budget
1172398.002023-08-028516Actual
38552-275.002025-09-029116Actual
1169946.002023-08-026916Actual
2765546.002022-12-036226Actual
5003319.002023-02-029216Actual
2401073.002024-08-016756Actual
32974328379.002025-04-03676Actual
3521719340.002025-06-026066Actual
14995104149.002023-11-023176Actual
35240220.002025-06-028966Actual
30639205.002025-02-016646Actual
16446600.002022-11-026026Budget
29516637.002022-12-035266Actual
189141786.002024-03-036236Actual
108144805.002023-07-036366Actual
6199100.002023-03-047436Budget
3171341.002025-03-036826Actual
508734.002023-02-028236Actual
1495571.002023-11-026866Actual
1583776.002023-12-038726Actual
280358.002022-12-039026Actual
2402451.002024-08-018556Actual
37399485.002025-08-028716Actual
37477102.002025-08-028346Actual
3516017373.002025-06-026046Actual
12847100.002023-09-028316Budget
28393260.002024-12-027756Actual
1288294.002023-09-027626Actual
3853644.002025-09-026916Actual
11762100.002023-08-028126Budget
11964280.002023-08-028166Budget
28288613.002024-12-028016Actual
8481100.002023-05-056746Budget
159226.002023-12-039656Actual
2831929.002024-12-028426Actual
11982466.002023-08-029766Actual
1788541.002024-02-026726Actual
1793971.002024-02-026746Actual
2298771.002024-07-027846Actual
16827157.002024-01-026716Actual
2505010.002024-09-018256Actual
15811205.002023-12-038916Actual
9697280.002023-06-026566Budget
26085135.002024-10-017646Actual
3633511.002025-07-039646Actual
1392651.002023-10-028356Actual
3176932.002025-03-037146Actual
1901575.002024-03-038566Actual
68871.002022-10-027856Actual
2399862.002024-08-018546Actual
3069097870.002025-02-015666Actual
630751.002023-03-048356Actual
29512223.002025-01-016546Actual
3066113637.002025-02-016056Actual
5224350.002023-02-027266Actual
28277480.002024-12-026516Actual
14859111.002023-11-029026Actual
37524110.002025-08-026866Actual
972980.002023-06-028466Budget
499690.002023-02-028516Budget
10629168.002023-07-037426Actual
7402125.002023-04-046556Actual
2947686.002025-01-018926Actual
41631334567.002023-01-024376Actual
17863179.002024-02-027416Actual
2307039785.002024-07-021976Actual
3517964.002025-06-028546Actual
574380.002022-10-026536Budget
3862392.002025-09-027846Actual
22914179.002024-07-028916Actual
26070586.002024-10-019036Actual
38718183511.002025-09-023576Actual
14840139.002023-11-026526Actual
2876170.002022-12-037446Actual
38682132.002025-09-027866Actual
31692519.002025-03-037716Actual
2097846.002024-05-047136Actual
9717380.002023-06-027766Budget
19045124080.002024-03-033576Actual
512177.002022-10-028916Actual
3756133870.002025-08-022476Actual
17431856.002022-11-026246Actual
3290386.002025-04-038446Actual
21075-246.002024-05-049166Actual
33932336.002025-05-046616Actual
640219953.002023-03-043376Actual
7344270.002023-04-049036Actual
4008280.002023-01-028146Budget
3525718497.002025-06-022076Actual
119387600.002023-08-026366Budget
29458116.002025-01-016526Actual
36351198.002025-07-038156Actual
4107138.002023-01-027466Actual
3396450.002025-05-047326Actual
32826495.002025-04-039016Actual
260501793.002024-10-016236Actual
1856200.002022-11-026766Budget
955839.002023-06-027136Actual
1736417.002022-11-029236Actual
26122278.002024-10-019056Actual
24936152.002024-09-017316Actual
340361604.002025-05-046156Actual
1482792.002023-11-028316Actual
1188840.002023-08-026856Budget
11961100.002023-08-027866Budget
22065197.002024-06-017366Actual
302065657.002022-12-031576Actual
8489220.002023-05-057346Budget
295692118.002025-01-016366Actual
261882692190.002024-10-014376Actual
7357280.002023-04-046646Budget
352201679.002025-06-026366Actual
86532510717.002023-05-054376Actual
128629149.002023-09-026026Actual
210476.002024-05-049656Actual
11715345.002023-08-028116Actual
289480.002022-12-038546Budget
952514.002023-06-028226Actual
654351.002022-10-028746Actual
169632181.002024-01-026366Actual
23966127.002024-08-017836Actual
35187960.002025-06-026156Actual
289291.002022-12-038446Actual
2502660.002024-09-018446Actual
38697279740.002025-09-0210166Actual
169551731.002024-01-025266Actual
3071025.002025-02-018266Actual
3632790.002025-07-038346Actual
30560110.002025-02-016816Actual
31844462.002025-03-039266Actual
11837234.002023-08-026646Actual
28464195099.002024-12-023776Actual
5239310.002023-02-028166Actual
1176410.002023-08-028226Budget
2294490.002024-07-029226Actual
12999228.002023-09-029046Actual
26057168.002024-10-017336Actual
2509447500.002024-09-019966Actual
3628429204.002025-07-036036Actual
20930236.002024-05-048116Actual
181258.002022-11-027856Actual
148641387003.002023-11-021136Actual
1701287580.002024-01-023776Actual
636967.002023-03-048466Actual
524032.002023-02-028266Actual
7420200.002023-04-047756Budget
22986204.002024-07-027746Actual
2723100.002022-12-036716Budget
22954146.002024-07-026836Actual
3634259.002025-07-036856Actual
8458140.002023-05-058336Actual
28401277.002024-12-028756Actual
31750405.002025-03-038136Actual
2843389.002024-12-028566Actual
30702214.002025-02-017266Actual
2511526574.002024-09-013476Actual
1684853087.002024-01-021226Actual
13013165.002023-09-026656Actual
35207112.002025-06-028956Actual
35092127.002025-06-027816Actual
10748-193.002023-07-039146Actual
6215120.002023-03-048436Actual
20069157848.002024-04-032976Actual
2405319.002024-08-018266Actual
615769.002023-03-047826Actual
3285929469.002025-04-036036Actual
736423.002023-04-047146Actual
6257280.002023-03-048146Budget
11816137.002023-08-028336Actual
10858191.002023-07-039766Actual
1992546.002024-04-037826Actual
37497153.002025-08-027656Actual
10741100.002023-07-038446Budget
7343176.002023-04-048936Actual
10618157.002023-07-036626Actual
7464109.002023-04-046766Actual
32996164602.002025-04-033976Actual
3864280.002023-01-028116Budget
11854105.002023-08-027846Actual
3961380.002023-01-028136Budget
2006820603.002024-04-032876Actual
1179880.002023-08-027136Budget
27306228168.002024-11-012976Actual
37547316575.002025-08-0210166Actual
18932378.002024-03-038736Actual
1989219.002024-04-036916Actual
2946212.002025-01-016926Actual
63796.002023-03-049666Actual
2723614.002024-11-016956Actual
496018600.002023-02-026016Budget
30566446.002025-02-017716Actual
2601975272.002024-10-011226Actual
8480302.002023-05-056646Actual
2096027.002024-05-048426Actual
10585480.002023-07-037716Budget
2307310603.002024-07-022276Actual
3856424.002025-09-027126Actual
965240.002023-06-027156Budget
1314020682.002023-09-024076Actual
9710220.002023-06-027366Budget
1798722465.002024-02-025366Actual
1394820.002023-10-026966Actual
249792.002024-09-019626Actual
36246150.002025-07-038316Actual
83311900.002023-05-056216Budget
2845729350.002024-12-022876Actual
96355.002023-06-029646Actual
2299348.002024-07-028546Actual
35151132.002025-06-028336Actual
13822378.002023-10-028716Actual
2721023.002024-11-016946Actual
1585330.002023-12-037136Actual
3071371.002025-02-018566Actual
407951600.002023-01-025666Budget
1789925.002024-02-028526Actual
38650336.002025-09-028056Actual
2500815672.002024-09-016046Actual
1184326.002023-08-026946Actual
14912132.002023-11-028946Actual
9581550.002023-06-028736Budget
19968965.002024-04-036246Actual
28333505.002024-12-026636Actual
175341.002022-11-026946Actual
514-218.002022-10-029116Actual
2092231.002024-05-046916Actual
9517184.002023-06-027726Actual
27207208.002024-11-016646Actual
6362235.002023-03-048166Actual
284088295.002024-12-025366Actual
3856200.002023-01-027616Budget
7098772.002022-10-025266Actual
27253223.002024-11-019256Actual
293074.002022-12-037856Actual
1895415.002024-03-038246Actual
3396595.002025-05-047426Actual
13932-123.002023-10-029156Actual
30620263.002025-02-017636Actual
1064737.002023-07-038526Actual
26060357.002024-10-017736Actual
340989249.002025-05-04776Actual
1399528910.002023-10-024076Actual
9740164.002023-06-029766Actual
3186229793.002025-03-032476Actual
1071773.002023-07-036846Actual
138851371.002023-10-026246Actual
1491051.002023-11-028546Actual
8457100.002023-05-058336Budget
1188660.002023-08-026756Budget
3637389.002025-07-036766Actual
12952246.002023-09-029036Actual
3640914978.002025-07-032276Actual
9462274.002023-06-027316Actual
1176520.002023-08-028226Actual
8374118654.002023-05-051226Actual
2785200.002022-12-037726Budget
7244527.002023-04-048716Actual
8606310.002023-05-058166Actual
28325153.002024-12-029226Actual
726660.002023-04-046826Budget
38679164.002025-09-027466Actual
1904427798.002024-03-033476Actual
3746674.002025-08-026846Actual
12908870667.002023-09-021036Actual
3168027273.002025-03-036016Actual
30703187.002025-02-017366Actual
722035.002023-04-047116Actual
1192516300.002023-08-025366Budget
6352100.002023-03-047466Budget
16888277.002024-01-027636Actual
22959272.002024-07-027636Actual
329431796.002025-04-036166Actual
3848100.002023-01-026816Budget
3058915.002025-02-017126Actual
16971700.002022-11-026236Budget
230744466.002024-07-022376Actual
27172-122.002024-11-019126Actual
1592316784.002023-12-035266Actual
69940.002022-10-028556Budget
17923347.002024-02-028136Actual
2307928043.002024-07-023276Actual
3181690882.002025-03-035666Actual
2405555.002024-08-018466Actual
11815100.002023-08-028336Budget
363638399.002025-07-035366Actual
4976218.002023-02-027316Actual
23003169.002024-07-026556Actual
744410600.002023-04-045266Budget
1306221349.002023-09-026066Actual
13968778.002023-10-029766Actual
399323.002023-01-026946Actual
2303879.002024-07-026866Actual
12825120.002023-09-026816Actual
58247.002022-10-026936Actual
16836499.002024-01-028016Actual
7230157.002023-04-047816Actual
31864223368.002025-03-032976Actual
165088.002022-11-026526Actual
1899243261.002024-03-035666Actual
629980.002023-03-047856Budget
8454380.002023-05-058136Budget
14880306.002023-11-028136Actual
3185755087.002025-03-031976Actual
501939.002023-02-026826Actual
86398321.002023-05-052276Actual
173918564.002022-11-026046Actual
726280.002022-10-026566Budget
34122-59413.002025-05-044676Actual
8398200.002023-05-057726Budget
25048164.002024-09-018056Actual
20921102.002024-05-046816Actual
480280.002022-10-026616Budget
6366100.002023-03-048366Budget
1896866.002024-03-036656Actual
23077163056.002024-07-022976Actual
3396849.002025-05-047826Actual
8365122.002023-05-058516Actual
520516380.002023-02-026066Actual
2005938145.002024-04-031476Actual
33956855.002025-05-046126Actual
15804450.002023-12-038016Actual
18371219.002022-11-025466Actual
2801200.002022-12-038726Budget
36239174.002025-07-037416Actual
2293141.002024-07-027626Actual
6350220.002023-03-047366Budget
13921222.002023-10-027756Actual
36314331.002025-07-036646Actual
25997153.002024-10-016616Actual
17421671.002022-11-026146Actual
36321230.002025-07-037646Actual
637164.002023-03-048566Actual
3396670.002025-05-047626Actual
2101469.002024-05-048446Actual
6181502.002022-10-026146Actual
4032100.002023-01-026556Budget
1691555521.002022-11-021136Actual
85726244.002023-05-055766Actual
30573100.002025-02-018516Actual
639310084.002023-03-042076Actual
23956213.002024-08-016536Actual
2726954.002024-11-017166Actual
200241874.002024-04-036166Actual
13114198366.002023-09-0210166Actual
3291924.002025-04-037156Actual
392040.002023-01-028526Budget
2851195.002022-12-038936Actual
2391432.002024-08-018216Actual
394624.002023-01-026936Actual
8619231.002023-05-059066Actual
3004175.002022-12-038966Actual
1304150.002023-09-028556Budget
16912126.002024-01-027346Actual
840071.002023-05-057826Actual
2093123.002024-05-048216Actual
1485629.002023-11-028526Actual
38690261.002025-09-028966Actual
3872038663.002025-09-023876Actual
1749100.002022-11-026746Budget
386668392.002025-09-025766Actual
1281423800.002023-09-026016Budget
351362889.002025-06-026236Actual
28365180.002024-12-027446Actual
30576436.002025-02-019016Actual
6151100.002023-03-047426Budget
1893815371.002024-03-036046Actual
37448582.002025-08-028036Actual
950660.002023-06-026826Budget
1498112964.002023-11-02776Actual
18999182.002024-03-036666Actual
28347146.002024-12-028436Actual
16957258.002024-01-025466Actual
5009850.002023-02-026126Budget
1582839.002023-12-037626Actual
3402875.002025-05-048546Actual
631050.002023-03-048456Budget
33941151.002025-05-047816Actual
502111.002023-02-026926Actual
29556.002022-12-035466Actual
1499627754.002023-11-023276Actual
731880.002023-04-047136Budget
2724743.002024-11-018456Actual
11920121.002023-08-029256Actual
11702220.002023-08-027316Budget
117339300.002023-08-026026Budget
28285309.002024-12-027616Actual
11821550.002023-08-028736Budget
3287537.002025-04-038236Actual
10632193.002023-07-037726Actual
1292651.002023-09-027136Actual
209972472.002024-05-046146Actual
1289736.002023-09-028426Actual
34081426.002025-05-048066Actual
21930365.002024-06-018016Actual
22059302.002024-06-016666Actual
11708480.002023-08-027716Budget
37449361.002025-08-028136Actual
14952198.002023-11-026566Actual
116872886.002023-08-026116Actual
220494533.002024-06-015266Actual
1170180.002023-08-027116Budget
38638925.002025-09-026256Actual
4020137.002023-01-028946Actual
31709602.002025-03-036226Actual
130687600.002023-09-026366Budget
6266410.002023-03-048746Actual
10627120.002023-07-037326Budget
8382200.002023-05-056526Budget
7699000.002022-10-029966Actual
108102525.002023-07-036166Actual
5015103.002023-02-026626Actual
24046166.002024-08-017366Actual
7335100.002023-04-048336Budget
15940127.002023-12-037466Actual
21063953.002024-05-047666Actual
167749.002022-11-028326Actual
37382291.002025-08-026516Actual
686200.002022-10-027756Budget
21078435.002024-05-049766Actual
1394772.002023-10-026866Actual
29493149.002025-01-017436Actual
3866723714.002025-09-026066Actual
3972480.002023-01-028736Budget
50089600.002023-02-026026Budget
3512799.002025-06-028926Actual
10728372.002023-07-037746Actual
30696297.002025-02-016566Actual
29544102.002025-01-017356Actual
500471.002023-02-029416Actual
3073017287.002025-02-011876Actual
13996350000.002023-10-024276Actual
705-87.002022-10-029156Actual
16837309.002024-01-028116Actual
656107.002022-10-028946Actual
16988550.002024-01-029766Actual
4033112.002023-01-026556Actual
3912200.002023-01-028126Budget
3291111264.002025-04-036056Actual
32851139.002025-04-038726Actual
27126237.002024-11-016616Actual
12881118.002023-09-027426Actual
511727.002023-02-026946Actual
15944356.002023-12-038066Actual
11825-216.002023-08-029136Actual
75794.002022-10-028466Actual
24951298.002024-09-019216Actual
139421294.002023-10-026266Actual
283571872.002024-12-026246Actual
498584.002022-10-028016Actual
528100.002022-10-026626Budget
515110400.002023-02-026056Actual
3864985.002025-09-027856Actual
26059198.002024-10-017636Actual
13024119.002023-09-027456Actual
630860.002023-03-048356Budget
3517869.002025-06-028446Actual
8371424.002023-05-059216Actual
28346163.002024-12-028336Actual
30649338.002025-02-018046Actual
4098114.002023-01-026866Actual
2614670.002024-10-017866Actual

Generated 2025-11-01 13:36:08.332 UTC