[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 750   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7225157.002023-04-057416Actual
603112.002022-10-038436Actual
36301144.002025-07-048336Actual
1888954.002024-03-046726Actual
13023100.002023-09-037456Budget
1684188.002024-01-038516Actual
36384286.002025-07-048166Actual
1088018275.002023-07-043376Actual
9712103.002023-06-037466Actual
18496900.002022-11-036366Budget
1193714678.002023-08-036366Actual
4106100.002023-01-037466Budget
1200417156.002023-08-033376Actual
960440.002023-06-037146Budget
240362696.002024-08-026166Actual
412590.002023-01-038566Budget
9613380.002023-06-037746Budget
21939-181.002024-06-029116Actual
1285186.002023-09-038516Actual
1580888.002023-12-048416Actual
1901394.002024-03-048366Actual
4969159.002023-02-036716Actual
1995632.002024-04-048236Actual
165531.002022-11-036826Actual
22011346.002024-06-028046Actual
11775144.002023-08-039026Actual
1186286.002023-08-038346Actual
11906200.002023-08-038156Budget
15956412.002023-12-049766Actual
106623037.002023-07-046236Actual
13104410.002023-09-038766Actual
3871100.002023-01-038416Budget
18866123.002024-03-047316Actual
3172311.002025-03-048226Actual
3864259.002025-09-036856Actual
2104983416.002024-05-055666Actual
8638113177.002023-05-062176Actual
1488131.002023-11-038236Actual
228942275.002024-07-036116Actual
2093369.002024-05-058416Actual
170179970.002024-01-034676Actual
12923200.002023-09-036836Budget
22070405.002024-06-028066Actual
281123000.002022-12-046036Budget
2094576.002024-05-056526Actual
38638925.002025-09-036256Actual
630860.002023-03-058356Budget
30391573502.002022-12-044376Actual
2504585.002024-09-027656Actual
32931208.002025-04-048756Actual
2289979.002024-07-036816Actual
1176410.002023-08-038226Budget
29520187.002025-01-027646Actual
18935-269.002024-03-049136Actual
1288760.002023-09-037826Budget
5172100.002023-02-037656Budget
29617136289.002025-01-023576Actual
2101379.002024-05-058346Actual
1496622.002023-11-038266Actual
108056160.002023-07-045766Actual
2394218.002024-08-028326Actual
26095204.002024-10-028946Actual
19231703142.002022-11-034376Actual
739220.002022-10-037366Budget
10630107.002023-07-047626Actual
24949224.002024-09-029016Actual
6201400.002022-10-036246Budget
1904321818.002024-03-043376Actual
18871357.002024-03-048016Actual
1628100.002022-11-038316Budget
4055200.002023-01-038156Budget
31835284.002025-03-048166Actual
5143293.002023-02-038746Actual
21060215.002024-05-057266Actual
851911830.002023-05-066056Actual
2495839.002024-09-026626Actual
169551731.002024-01-035266Actual
14839938.002023-11-036226Actual
968856700.002023-06-035666Budget
30601208.002025-02-028726Actual
9540812721.002023-06-031036Actual
14940-142.002023-11-039156Actual
180031168.002024-02-037666Actual
2951622.002025-01-026946Actual
188582372.002024-03-046116Actual
2102214165.002024-05-056056Actual
5111200.002023-02-036646Budget
6096100.002023-03-056816Actual
3073725784.002025-02-022876Actual
36348263.002025-07-047756Actual
6179668935.002023-03-051136Actual
3400916470.002025-05-056046Actual
5096480.002023-02-038736Budget
307268392.002025-02-02876Actual
1802634511.002024-02-031476Actual
10776200.002023-07-047756Budget
2833780.002024-12-037136Actual
668200.002022-10-036556Budget
2510135524.002024-09-021476Actual
2982200.002022-12-047466Budget
10722220.002023-07-047346Budget
3942100.002023-01-036736Budget
29590327.002025-01-029066Actual
22969199.002024-07-038936Actual
339851483.002025-05-056236Actual
8365122.002023-05-068516Actual
2209920008.002024-06-022876Actual
27240113.002024-11-027656Actual
5209819.002023-02-036266Actual
404596.002023-01-037456Actual
22957256.002024-07-037336Actual
2725118.002022-12-046816Actual
973171.002023-06-038566Actual
148641387003.002023-11-031136Actual
26053122.002024-10-026736Actual
339811508328.002025-05-051036Actual
303561833.002022-12-043776Actual
17911363.002024-02-036536Actual
130661300.002023-09-036266Budget
4103217.002023-01-037266Actual
7473220.002023-04-057366Budget
8619231.002023-05-069066Actual
2724650.002024-11-028356Actual
742710.002023-04-058256Budget
30571125.002025-02-028316Actual
5180200.002023-02-038156Budget
2724155.002022-12-046716Actual
18961-135.002024-03-049146Actual
1390915070.002023-10-036056Actual
17876-287.002024-02-039116Actual
3290477.002025-04-048546Actual
31802180.002025-03-048156Actual
962280.002023-06-038346Budget
1779380.002022-11-038746Budget
35164183.002025-06-036646Actual
8560144.002023-05-069056Actual
139749123.002023-10-03876Actual
14894113.002023-11-036546Actual
352124361.002025-06-035266Actual
10574120.002023-07-046816Actual
3396310.002025-05-057126Actual
8626449600.002023-05-0610166Budget
10626101.002023-07-047326Actual
1200999630.002023-08-033976Actual
36258498.002025-07-046226Actual
2599316521.002024-10-026016Actual
9665200.002023-06-038156Budget
31704560.002025-03-049216Actual
3741316.002025-08-036926Actual
29550165.002025-01-028156Actual
23023-173.002024-07-039156Actual
1995897.002024-04-048436Actual
1799024613.002024-02-036066Actual
6160200.002023-03-058126Budget
643380.002022-10-038046Budget
52853479464.002023-02-034376Actual
70044.002022-10-038556Actual
11697156.002023-08-036816Actual
11851200.002023-08-037646Budget
5109267.002023-02-036546Actual
79018648.002022-10-033376Actual
24936152.002024-09-027316Actual
6356380.002023-03-057766Budget
21986330.002024-06-028136Actual
30676168.002025-02-028156Actual
1887560.002024-03-048416Actual
3186734573.002025-03-043376Actual
9482100.002023-06-038516Budget
317341323613.002025-03-041136Actual
303086845.002022-12-043176Actual
3742339.002025-08-038326Actual
622610.002023-03-059636Actual
37443312.002025-08-037336Actual
1302980.002023-09-037856Budget
35170133.002025-06-037446Actual
1197374.002023-08-038566Actual
19987142.002024-04-048946Actual
1304060.002023-09-038456Budget
619436.002023-03-056936Actual
24951298.002024-09-029216Actual
108111262.002023-07-046266Actual
659220.002022-10-039246Actual
21936340.002024-06-028716Actual
1497747500.002023-11-039966Actual
63249092.002023-03-055366Actual
35268164149.002025-06-033576Actual
8481100.002023-05-066746Budget
1174930.002023-08-037126Actual
2300826.002024-07-037156Actual
3870340642.002025-09-031476Actual
2874220.002022-12-047346Budget
955780.002023-06-037136Budget
1636142.002022-11-038916Actual
7295129.002023-04-059026Actual
3953280.002023-01-037636Budget
13806275.002023-10-036616Actual
35222307.002025-06-036666Actual
386359.002025-09-039646Actual
21066425.002024-05-058066Actual
74492400.002023-04-055766Budget
294842381.002025-01-026136Actual
692162.002022-10-038156Actual
35242-270.002025-06-039166Actual
726660.002023-04-056826Budget
37475275.002025-08-038146Actual
35174364.002025-06-038046Actual
2297312.002024-07-039636Actual
1299480.002023-09-038546Budget
16965172.002024-01-036666Actual
1897027.002024-03-046856Actual
5014100.002023-02-036526Budget
6283100.002023-03-056656Budget
5253305.002023-02-039266Actual
6171200.002023-03-058726Budget
188851093.002024-03-046126Actual
1999835.002024-04-046856Actual
11865100.002023-08-038446Budget
1795016.002024-02-038246Actual
2844842463.002024-12-031476Actual
1394695.002023-10-036766Actual
1989168.002024-04-046816Actual
3168027273.002025-03-046016Actual
2308023030.002024-07-033376Actual
25030214.002024-09-029046Actual
2103958.002024-05-058356Actual
1604280.002022-11-036616Budget
75139604.002023-04-051876Actual
2724840.002024-11-028556Actual
966256.002023-06-037856Actual
260471191867.002024-10-021136Actual
229461214948.002024-07-031036Actual
220309.002024-06-026956Actual
5248380.002023-02-038766Budget
1289640.002023-09-038426Budget
750815333.002023-04-05776Actual
8524241.002023-05-066556Actual
2008119810.002024-04-0410076Actual
1399330685.002023-10-033876Actual
85781100.002023-05-066266Budget
38614174.002025-09-036646Actual
23977501.002024-08-029236Actual
138851371.002023-10-036246Actual
31752143.002025-03-048336Actual
2503954.002024-09-026756Actual
10632193.002023-07-047726Actual
2845632615.002024-12-032476Actual
624340.002023-03-057146Budget
1813202.002022-11-038056Actual
37465100.002025-08-036746Actual
7218146.002023-04-056816Actual
209498.002024-05-056926Actual
1757237.002022-11-037346Actual
4984100.002023-02-037816Budget
28303546.002024-12-036226Actual
1904230356.002024-03-043276Actual
13081387.002023-09-037266Actual
17994231.002024-02-036566Actual
3871227978.002025-09-032876Actual
26096313.002024-10-029046Actual
1728100.002022-11-038436Budget
19016340.002024-03-048766Actual
168233033.002024-01-036116Actual
38401500.002023-01-036216Budget
10775215.002023-07-047756Actual
2497541.002024-09-028926Actual
3002380.002022-12-048766Budget
36381347.002025-07-047766Actual
29549955.002022-12-045366Actual
6268153.002023-03-058946Actual
2835416.002024-12-039636Actual
850479.002023-05-068346Actual
36345116.002025-07-047356Actual
8478280.002023-05-066546Budget
1484683.002023-11-037326Actual
56060.002022-10-038926Actual
26088259.002024-10-028046Actual
5179179.002023-02-038156Actual
388256842.002023-01-031226Actual
6190100.002023-03-056736Budget
22976820.002024-07-036246Actual
415117945.002023-01-032476Actual
27272167.002024-11-027466Actual
1866200.002022-11-037466Budget
2838010.002024-12-039646Actual
180114.002022-11-037156Actual
548100.002022-10-038126Budget
2301376.002024-07-037856Actual
13843131.002023-10-038026Actual
3169999.002025-03-048516Actual
624223.002023-03-057146Actual
2195115.002024-06-027126Actual
8374118654.002023-05-061226Actual
28438519.002024-12-039266Actual
1900095.002024-03-046766Actual
15818606.002023-12-046126Actual
32922117.002025-04-047656Actual
19098321.002022-11-032276Actual
2399290.002024-08-027846Actual
500280.002022-10-038116Budget
23965382.002024-08-027736Actual
2209412609.002024-06-022076Actual
261258.002024-10-029656Actual
2209821970.002024-06-022476Actual
14876249.002023-11-037636Actual
1893184.002024-03-048536Actual
12854137.002023-09-038916Actual
159843285908.002023-12-044376Actual
14901115.002023-11-037446Actual
3284929.002025-04-048426Actual
1764100.002022-11-037846Budget
1388891.002023-10-036746Actual
507170.002023-02-037136Budget
1060676.002023-07-049416Actual
2203113.002024-06-027156Actual
615769.002023-03-057826Actual
71347208.002022-10-035666Actual
6339156.002023-03-056666Actual
1994836.002024-04-047136Actual
27186293.002024-11-027336Actual
18959000.002022-11-039966Actual
12901176.002023-09-038726Actual
20990454.002024-05-058736Actual
21024872.002024-05-056256Actual
33995536.002025-05-057736Actual
1498580296.002023-11-031576Actual
12836468.002023-09-037716Actual
4965355.002023-02-036516Actual
6357322.002023-03-057766Actual
9630101.002023-06-038946Actual
1196893.002023-08-038366Actual
3411522354.002025-05-053476Actual
2607317.002024-10-029636Actual
18908158.002024-03-049226Actual
107081900.002023-07-046146Budget
2960617805.002025-01-022076Actual
7309267.002023-04-056536Actual
138041959.002023-10-036216Actual
517680.002023-02-037856Budget
513530.002023-02-038246Budget
1074280.002023-07-048546Budget
1386423.002023-10-036936Actual
1900172.002024-03-046866Actual
2723464.002024-11-026756Actual
3635556.002025-07-048556Actual
7258750.002023-04-056226Budget
1187456.002023-08-039446Actual
6376-123.002023-03-059166Actual
86398321.002023-05-062276Actual
318128.002025-03-049656Actual
35245385.002025-06-039766Actual
256622133.302024-10-018576Actual
15849168.002023-12-046636Actual
2714183.002024-11-028516Actual
1587814.002023-12-046946Actual
522624.002022-10-036126Actual
3069217728.002025-02-026066Actual
13816476.002023-10-038016Actual
7371200.002023-04-057646Budget
3399143.002025-05-057136Actual
3168745.002025-03-046916Actual
13031280.002023-09-038056Budget
388083.002023-01-039416Actual
36251526.002025-07-049016Actual
1313528555.002023-09-033476Actual
1188574.002023-08-036656Actual
3855100.002023-01-037416Budget
209588.002024-05-058226Actual
34076154.002025-05-057366Actual
2196127.002024-06-028426Actual
37428126.002025-08-039026Actual
17882662.002024-02-036226Actual
161160.002022-11-037116Budget
3059717.002025-02-028226Actual
3870012993.002025-09-03776Actual
19936145.002024-04-049226Actual
864215696.002023-05-062876Actual
1397644704.002023-10-031476Actual
50078112.002023-02-036026Actual
30675272.002025-02-028056Actual
1186474.002023-08-038446Actual
32851139.002025-04-048726Actual
23045333.002024-07-037766Actual
21985533.002024-06-028036Actual
2497218.002024-09-028426Actual
16975106.002024-01-037866Actual
1388210.002023-10-039636Actual
4066200.002023-01-038756Budget
36351198.002025-07-048156Actual
976822461.002023-06-034076Actual
4098114.002023-01-036866Actual
3396849.002025-05-057826Actual
30557315.002025-02-026516Actual
30573100.002025-02-028516Actual
6384388339.002023-03-05476Actual
85211420.002023-05-066156Actual
2600124.002024-10-027116Actual
2210325454.002024-06-023376Actual
9554100.002023-06-036836Budget
34077128.002025-05-057466Actual
3521411.002025-06-035466Actual
36238263.002025-07-047316Actual
16943211.002024-01-038056Actual
12953-197.002023-09-039136Actual
36331193.002025-07-048946Actual
2911164.002022-12-046556Actual
13011182.002023-09-036556Actual
3512536.002025-06-038526Actual
10735319.002023-07-048146Actual
25057-82.002024-09-029156Actual
3183629.002025-03-048266Actual
37470132.002025-08-037446Actual
1886380.002022-11-038766Budget
21991416.002024-06-028736Actual
1687055.002024-01-038926Actual
863338558.002023-05-061476Actual
527934058.002023-02-033476Actual
2602811.002024-10-027126Actual
1064737.002023-07-048526Actual
26159816.002024-10-029766Actual
3907200.002023-01-037726Budget
728950.002023-04-058426Budget
29488167.002025-01-026736Actual
4035100.002023-01-036656Budget
528421571.002023-02-034076Actual
10638100.002023-07-048126Budget
7393238.002023-04-059246Actual
706145.002022-10-039256Actual
742811.002023-04-058256Actual
3856968.002025-09-037826Actual
1815200.002022-11-038156Budget
6222276.002023-03-059036Actual
756100.002022-10-038466Budget
29581127.002025-01-027866Actual
30724419631.002025-02-02676Actual
20952134.002024-05-057426Actual
567176270.002022-10-031136Actual
38571162.002025-09-038126Actual
2993280.002022-12-048166Budget
96956500.002023-06-036366Budget
362312224.002025-07-046216Actual
33988137.002025-05-056736Actual
283264.002024-12-039626Actual
2724262.002024-11-027856Actual
24977-50.002024-09-029126Actual
11790473.002023-08-036636Actual
1398424008.002023-10-032476Actual
865222906.002023-05-064076Actual
24029273.002024-08-029256Actual
2724514.002024-11-028256Actual
2986380.002022-12-047766Budget
35147151.002025-06-037836Actual
63226700.002023-03-055266Budget
8423836918.002023-05-061136Actual
20034148.002024-04-047366Actual
10614975.002023-07-046226Actual
21930365.002024-06-028016Actual
3628429204.002025-07-046036Actual
51682.002022-10-039416Actual
36389382.002025-07-048766Actual
5077280.002023-02-037636Budget
1177842.002023-08-039426Actual
9616380.002023-06-038046Budget
21982245.002024-06-027636Actual
2002140975.002024-04-045666Actual
9586360.002023-06-039236Actual
743240.002023-04-058456Budget
13952138.002023-10-037466Actual
306609.002025-02-029646Actual
249291461.002024-09-026216Actual
3516669.002025-06-036846Actual
39387945.002025-10-029276Actual
2946053.002025-01-026726Actual
21096189072.002024-05-052976Actual
12880200.002023-09-037426Budget
40903260.002023-01-036366Actual
8418-87.002023-05-069126Actual
1087616153.002023-07-042876Actual
23912505.002024-08-028016Actual
729839.002023-04-059426Actual
96931100.002023-06-036266Budget
7243109.002023-04-058516Actual
17865432.002024-02-037716Actual
39831004.002023-01-036246Actual
748480.002022-10-038066Budget
1829-70.002022-11-039156Actual
34046155.002025-05-057656Actual
1583188.002023-12-048026Actual
4123124.002023-01-038466Actual
726723.002023-04-056926Actual
4088950.002023-01-036266Budget
22033123.002024-06-027456Actual
34058-159.002025-05-059156Actual
209981798.002024-05-056246Actual
3890187.002023-01-036526Actual
64730.002022-10-038246Budget
35172302.002025-06-037746Actual
37496138.002025-08-037456Actual
27768.002022-12-047126Actual
2097732.002024-05-056936Actual
1786932.002024-02-038216Actual
1059896.002023-07-048516Actual
2921120.002022-12-047356Budget
4047100.002023-01-037656Budget
295681777.002025-01-026266Actual
27626600.002022-12-046026Budget
6181502.002022-10-036146Actual
2959912816.002025-01-02776Actual
21994-317.002024-06-029136Actual
765291.002022-10-039266Actual
4020137.002023-01-038946Actual
53796.002022-10-037326Actual
24066401846.002024-08-02476Actual
3298729076.002025-04-042876Actual
3299483332.002025-04-043776Actual
10688391.002023-07-048136Actual
9642100.002023-06-036556Budget
1061978.002023-07-046726Actual
200182945.002024-04-045266Actual
2766480.002022-12-046226Budget
37444193.002025-08-037436Actual
4110380.002023-01-037766Budget
24986197.002024-09-026636Actual
51051685.002023-02-036146Actual
2511327465.002024-09-023276Actual
36278126.002025-07-049026Actual
30655312.002025-02-028746Actual
32813225.002025-04-047316Actual
2306730752.002024-07-031476Actual
167844.002022-11-038426Actual
1904427798.002024-03-043476Actual
9743201253.002023-06-0310166Actual
3184747500.002025-03-049966Actual
2107177.002024-05-058566Actual
12883100.002023-09-037626Budget
31850349546.002025-03-04676Actual
9719100.002023-06-037866Budget
301934211.002022-12-041476Actual
730328300.002023-04-056036Budget
25038106.002024-09-026656Actual
12932280.002023-09-037636Budget
40896100.002023-01-036366Budget
2291177.002024-07-038416Actual
1699557252.002024-01-031376Actual
2191621022.002024-06-026016Actual
396440.002023-01-038236Budget
3863480.002023-01-038016Budget
29588451.002025-01-028766Actual
1177140.002023-08-038526Budget
1798172.002024-02-038956Actual
26135206.002024-10-026566Actual
5062287.002023-02-036536Actual
181950.002022-11-038356Budget
3627432.002025-07-048426Actual
179062003586.002024-02-031036Actual
2842149.002024-12-037166Actual
30746140131.002025-02-023976Actual
738280.002023-04-058346Budget
967434.002023-06-038556Actual
5178289.002023-02-038056Actual
352201679.002025-06-036366Actual
12917480.002023-09-036536Budget
168743.002024-01-039626Actual
73521942.002023-04-056146Actual
1189692.002023-08-037456Actual
2205422152.002024-06-026066Actual
14849162.002023-11-037726Actual
162632.002022-11-038216Actual
15901195.002023-12-046656Actual
36413218562.002025-07-042976Actual
3844280.002023-01-036616Budget
2801200.002022-12-048726Budget
728763.002023-04-058326Actual
8395100.002023-05-067426Budget
2200539.002024-06-027146Actual
35247218085.002025-06-0310166Actual
843980.002023-05-067136Budget
17963127.002024-02-036556Actual
9638688.002023-06-036156Actual
2715384.002024-11-026626Actual
1579680.002023-12-046816Actual
629030.002023-03-057156Budget
1492280.002023-11-036756Actual
1584529838.002023-12-046036Actual
261011279.002024-10-026156Actual
1904728844.002024-03-043876Actual
10791234.002023-07-048756Actual
6281100.002023-03-056556Budget
13921222.002023-10-037756Actual
249801137408.002024-09-021036Actual
3748510.002025-08-039646Actual
2501294.002024-09-026646Actual
2506522856.002024-09-026066Actual
220562273.002024-06-026266Actual
37439234.002025-08-036736Actual
1989091.002024-04-046716Actual
38550224.002025-09-038916Actual
2204234.002024-06-028556Actual
1783257.002022-11-039246Actual
4115601.002023-01-038066Actual
13012100.002023-09-036656Budget
15958209808.002023-12-0410166Actual
1382187.002023-10-038516Actual
1898333.002024-03-048556Actual
636779.002023-03-058366Actual
63204.002023-03-059656Actual
28364195.002024-12-037346Actual
2846134237.002024-12-033376Actual
27243232.002024-11-028056Actual
11863100.002023-08-038346Budget
1614125.002022-11-037416Actual
27199526.002024-11-029036Actual
294291777.002025-01-026116Actual
158721786.002023-12-046146Actual
958791.002023-06-039436Actual
13841116.002023-10-037726Actual
3024109144.002022-12-042176Actual
611-207.002022-10-039136Actual
130651314.002023-09-036266Actual
3526541631.002025-06-033276Actual
3071025.002025-02-028266Actual
3855414.002025-09-039616Actual
1788630.002024-02-036826Actual
19981195.002024-04-048146Actual
119898647.002023-08-03876Actual
22960490.002024-07-037736Actual
37521315.002025-08-036566Actual
394488.002023-01-036836Actual
60881375.002023-03-056216Actual
21993396.002024-06-029036Actual
8617380.002023-05-068766Budget
1281423800.002023-09-036016Budget
1198347500.002023-08-039966Actual
17996109.002024-02-036766Actual
2294076.002024-07-038726Actual
955839.002023-06-037136Actual
159628396.002023-12-04876Actual
2753480.002022-12-048716Budget
2828313.002022-12-047336Actual
274431.002022-12-048216Actual
306066.002025-02-029626Actual
166166.002022-11-037326Actual
28370253.002024-12-038146Actual
7368200.002023-04-057446Budget
11977180.002023-08-039066Actual
6124140.002023-03-058916Actual
2604821839.002024-10-026036Actual
37547316575.002025-08-0310166Actual
11868380.002023-08-038746Budget
1582041.002023-12-046526Actual
30708418.002025-02-028066Actual
6295100.002023-03-057656Budget
3864280.002023-01-038116Budget
5194177.002023-02-039256Actual
32925232.002025-04-048056Actual
37418186.002025-08-037726Actual
5236480.002023-02-038066Budget
2308630934.002024-07-034076Actual
25003253.002024-09-028936Actual
15857375.002023-12-047736Actual
39294.002023-01-039626Actual
29493149.002025-01-027436Actual
12997380.002023-09-038746Budget
855010.002023-05-068256Budget
19978246.002024-04-047746Actual
3857293.002023-01-037616Actual
1304262.002023-09-038556Actual
10693100.002023-07-048436Budget
21989111.002024-06-028436Actual
59937.002022-10-038236Actual
17948259.002024-02-038046Actual
117361502.002023-08-036126Actual
9472632.002023-06-038016Actual
17894140.002024-02-038026Actual
7475129.002023-04-057466Actual
401491.002023-01-038446Actual
30646174.002025-02-027646Actual
1590373.002023-12-046856Actual
27251167.002024-11-029056Actual
84761400.002023-05-066246Budget
26156-306.002024-10-029166Actual
20918306.002024-05-056516Actual
15911259.002023-12-048056Actual
40724.002023-01-039656Actual
1075211800.002023-07-046056Budget
3057036.002025-02-028216Actual
13932-123.002023-10-039156Actual
21981188.002024-06-027436Actual
53074.002022-10-036726Actual
5275126762.002023-02-032976Actual
527149.002022-10-036626Actual
11859248.002023-08-038146Actual
37533536.002025-08-038066Actual
1999910.002024-04-046956Actual
32814148.002025-04-047416Actual
10781200.002023-07-048156Budget
28416343.002024-12-036566Actual
362853296.002025-07-046136Actual
637191.002022-10-037646Actual
514070.002023-02-038546Budget
2843389.002024-12-038566Actual
24942223.002024-09-028116Actual
289480.002022-12-048546Budget
21054162.002024-05-056566Actual
32913925.002025-04-046256Actual
40256.002023-01-039646Actual
27223382.002024-11-028746Actual
3064889.002025-02-027846Actual
2722811.002024-11-029646Actual
3868100.002023-01-038316Budget
12900200.002023-09-038726Budget
740950.002023-04-056856Budget
37539451.002025-08-038766Actual
2502175.002024-09-027846Actual
1898237.002024-03-048456Actual
3283813.002025-04-046926Actual
128151905.002023-09-036116Actual
13868202.002023-10-037636Actual
229996.002024-07-039646Actual
10570307.002023-07-046616Actual
1307686.002023-09-036866Actual
3071275.002025-02-028466Actual
10633200.002023-07-047726Budget
2398550.002024-08-026846Actual
375301213.002025-08-037666Actual
14870176.002023-11-036736Actual
655380.002022-10-038746Budget
2301860.002024-07-038456Actual
2958781.002025-01-028566Actual
975310180.002023-06-032076Actual
3059953.002025-02-028426Actual
83321530.002023-05-066216Actual
1481022604.002023-11-036016Actual
1189788.002023-08-037656Actual
30592107.002025-02-027626Actual
8514-121.002023-05-069146Actual
1310090.002023-09-038466Budget
12999228.002023-09-039046Actual
30709259.002025-02-028166Actual
38624356.002025-09-038046Actual
221101890986.002024-06-024376Actual
37401386.002025-08-039016Actual
31683447.002025-03-046516Actual
3072511569.002025-02-02776Actual
148379142.002023-11-036026Actual
2723548.002024-11-026856Actual
2770100.002022-12-046626Budget
2505567.002024-09-028956Actual
800-58073.002022-10-034676Actual
340621.002025-05-055466Actual
1798722465.002024-02-035366Actual
2393985.002024-08-028026Actual
63356100.002023-03-056366Budget
3750462.002025-08-038456Actual
50890.002022-10-038516Budget
636890.002023-03-058466Budget
187925.002022-11-038266Actual
2205311332.002024-06-025766Actual
71440600.002022-10-035666Budget
22064127.002024-06-027266Actual
1796559.002024-02-036756Actual
12967100.002023-09-036746Budget
20015-113.002024-04-049156Actual
846992.002023-05-069436Actual
628814.002023-03-056956Actual
2566421333.002024-10-019376Actual
3288416.002025-04-049636Actual
119939604.002023-08-031876Actual
182435.002022-11-038556Actual
16843228.002024-01-038916Actual
2293721.002024-07-038326Actual
50582527.002023-02-036136Actual
22078278.002024-06-029066Actual
20937248.002024-05-059016Actual
1688566.002024-01-037136Actual
7314100.002023-04-056836Budget
26052239.002024-10-026636Actual
3862595.002023-01-038016Actual
7300441070.002023-04-051036Actual
22059302.002024-06-026666Actual
28390112.002024-12-037356Actual
3177493.002025-03-047846Actual
3072147500.002025-02-029966Actual
510468.002022-10-038716Actual
12916338.002023-09-036536Actual
952420.002023-06-038226Budget
27143218.002024-11-028916Actual
1297235.002023-09-037146Actual
8605480.002023-05-068066Budget
7498-135.002023-04-059166Actual
35083187.002025-06-036616Actual
2092231.002024-05-056916Actual
21928344.002024-06-027716Actual
28369408.002024-12-038046Actual
8451550.002023-05-068036Budget
19046112777.002024-03-043776Actual
35236101.002025-06-038366Actual
2948325786.002025-01-026036Actual
229751311.002024-07-036146Actual
1895555.002024-03-048346Actual
294557722.002025-01-026026Actual
352516047.002025-06-03876Actual
10694124.002023-07-048436Actual
37458512.002025-08-039236Actual
279625.002022-12-048426Actual
1886276.002024-03-046716Actual
30620263.002025-02-027636Actual
1886357.002024-03-046816Actual
1302040.002023-09-037156Budget
294851852.002025-01-026236Actual
3071911.002025-02-029666Actual
14995104149.002023-11-033176Actual
23915113.002024-08-028316Actual
18005106.002024-02-037866Actual
13853117.002023-10-039226Actual
2193464.002024-06-028416Actual
6112302.002023-03-058116Actual
19975103.002024-04-047346Actual
1086737693.002023-07-041476Actual
669198.002022-10-036556Actual
18927289.002024-03-048136Actual
1301640.002023-09-036856Budget
35092127.002025-06-037816Actual
21010360.002024-05-058046Actual
630514.002023-03-058256Actual
78613715.002022-10-032876Actual
1689684.002024-01-038536Actual
1388967.002023-10-036846Actual
8643120090.002023-05-062976Actual
32807335.002025-04-046516Actual
3286748.002025-04-047136Actual
15952244.002023-12-049066Actual
24994382.002024-09-027736Actual
19927104.002024-04-048126Actual
22984108.002024-07-037446Actual
149611425.002023-11-037666Actual
13950272.002023-10-037266Actual
26077206.002024-10-026546Actual
63788257.002023-03-059466Actual
14851169.002023-11-038026Actual
1500131298.002023-11-033876Actual
34045146.002025-05-057456Actual
2955348.002025-01-028456Actual
11941322.002023-08-036666Actual
7462280.002023-04-056666Budget
519737737.002023-02-035266Actual
271501217.002024-11-026126Actual
12927300.002023-09-037336Budget
2392311.002024-08-029616Actual
2096496.002024-05-059026Actual
2866280.002022-12-046646Budget
1601280.002022-11-036516Budget
505723400.002023-02-036036Budget
11704179.002023-08-037416Actual
8596164.002023-05-067466Actual
2494476.002024-09-028316Actual
11809648.002023-08-038036Actual
3846176.002023-01-036716Actual
31717153.002025-03-047426Actual
13924152.002023-10-038156Actual
61774.002023-03-059626Actual
26005260.002024-10-027716Actual
666898.002022-10-036256Actual
3410930106.002025-05-052476Actual
20954111.002024-05-057726Actual
748725.002023-04-058266Actual
961593.002023-06-037846Actual
128629149.002023-09-036026Actual
148632233805.002023-11-031036Actual
189952505.002024-03-046166Actual
834270.002023-05-067116Budget
1500328910.002023-11-034076Actual
61297.002023-03-059616Actual
36321230.002025-07-047646Actual
352732812053.002025-06-034376Actual
19896178.002024-04-047616Actual
3741252.002025-08-036826Actual
30098.002022-12-049666Actual
1063460.002023-07-047826Budget
1799933.002024-02-037166Actual
13812172.002023-10-037416Actual
2289324639.002024-07-036016Actual
6238100.002023-03-056746Budget
5073220.002023-02-037336Budget
2000015.002024-04-047156Actual
14964360.002023-11-038066Actual
3878-202.002023-01-039116Actual
2293494.002024-07-038026Actual
511480.002022-10-038716Budget
17932532.002024-02-039236Actual
1699234.002022-11-036536Actual
9737226.002023-06-039266Actual
3064332.002025-02-027146Actual
1895647.002024-03-048446Actual
1200322461.002023-08-033276Actual
2946140.002025-01-026826Actual
26163320272.002024-10-02676Actual
1200822659.002023-08-033876Actual
3073155087.002025-02-021976Actual
19103402.002022-11-032376Actual
30596162.002025-02-028126Actual
230872297779.002024-07-034376Actual
28422106.002024-12-037266Actual
13881332.002023-10-039236Actual
12946100.002023-09-038436Budget
10702381.002023-07-049236Actual
8587100.002023-05-066866Budget
6188280.002023-03-056636Budget
6360480.002023-03-058066Budget
2955256.002025-01-028356Actual
30665108.002025-02-026656Actual
14939178.002023-11-039056Actual
2831834.002024-12-038326Actual
2737380.002022-12-047716Budget
374871711.002025-08-036156Actual
851653.002023-05-069446Actual
415944341.002023-01-033776Actual
2496956.002024-09-028126Actual
31738277.002025-03-046536Actual
731880.002023-04-057136Budget
317621269.002025-03-046146Actual
86359604.002023-05-061876Actual
22922346.002024-07-036226Actual
1685447.002024-01-036726Actual
2755224.002022-12-049016Actual
1088425728.002023-07-043876Actual
1864172.002022-11-037366Actual
9584270.002023-06-039036Actual
2295666.002024-07-037136Actual
3176773.002025-03-046846Actual
11801100.002023-08-037436Budget
306081495580.002025-02-021136Actual
2504218.002024-09-027156Actual
12943128.002023-09-038336Actual
1700012235.002024-01-032076Actual
3642240430.002025-07-044076Actual
7276200.002023-04-057726Budget
38542136.002025-09-037816Actual
1084892.002023-07-048566Actual
4069-90.002023-01-039156Actual
20007119.002024-04-048156Actual
32934-134.002025-04-049156Actual
2612616423.002024-10-025266Actual
3515038.002025-06-038236Actual
946170.002023-06-037116Budget
2913100.002022-12-046656Budget
16900-256.002024-01-039136Actual
35229165.002025-06-037466Actual
1799823.002024-02-036966Actual
8561-115.002023-05-069156Actual
12983128.002023-09-037846Actual
5156100.002023-02-036556Budget
27270525.002024-11-027266Actual
3186229793.002025-03-042476Actual
386682433.002025-09-036166Actual
2301767.002024-07-038356Actual
30566446.002025-02-027716Actual
7164177.002022-10-035766Actual
16974320.002024-01-037766Actual
10845100.002023-07-048366Budget
1496779.002023-11-038366Actual
1683832.002024-01-038216Actual
290262.002022-12-049446Actual
633157.002022-10-037346Actual
9610200.002023-06-037646Budget
9483112.002023-06-038516Actual
1903411985.002024-03-042076Actual
138458.002023-10-038226Actual
2838114168.002024-12-036056Actual
3872529624.002025-09-0310076Actual
742260.002023-04-057856Budget
7474100.002023-04-057466Budget
8399236.002023-05-067726Actual
25044152.002024-09-027456Actual
13956397.002023-10-038066Actual
29036.002022-12-049646Actual
30560110.002025-02-026816Actual
1186770.002023-08-038546Actual
498584.002022-10-038016Actual
3961380.002023-01-038136Budget
1806100.002022-11-037456Budget
19968965.002024-04-046246Actual
38819.002023-01-039616Actual
75311212750.002023-04-054376Actual
38599424.002025-09-038136Actual
1067252.002023-07-046936Actual
2203912.002024-06-028256Actual
2944696.002025-01-028416Actual
3755914830.002025-08-032276Actual
24002-192.002024-08-029146Actual
48760.002022-10-037116Budget
1750182.002022-11-036746Actual
3626232.002025-07-046826Actual
840860.002023-05-068326Budget
12908870667.002023-09-031036Actual
230343490.002024-07-036366Actual
2003891.002024-04-047866Actual
31729135.002025-03-049026Actual
35139225.002025-06-036736Actual
26044161.002024-10-029226Actual
33998412.002025-05-058136Actual

Generated 2025-11-03 00:20:47.114 UTC