[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 750   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10725104.002023-07-047446Actual
2842149.002024-12-037166Actual
1685862.002024-01-037326Actual
12954328.002023-09-039236Actual
3755478977.002025-08-031576Actual
14869357.002023-11-036636Actual
414630604.002023-01-031976Actual
2836173.002022-12-047836Actual
59937.002022-10-038236Actual
31691288.002025-03-047616Actual
847215600.002023-05-066046Budget
730328300.002023-04-056036Budget
38695532.002025-09-039766Actual
13483-29794.502023-10-029276Actual
239543087.002024-08-026136Actual
3508621.002025-06-036916Actual
36283832857.002025-07-041136Actual
7461213.002023-04-056666Actual
9561122.002023-06-037436Actual
2566421333.002024-10-019376Actual
1500328910.002023-11-034076Actual
148632233805.002023-11-031036Actual
2004369.002024-04-048466Actual
38689451.002025-09-038766Actual
2294144.002024-07-038926Actual
7470219.002023-04-057266Actual
7360100.002023-04-056746Budget
3397111.002025-05-058226Actual
31771135.002025-03-047446Actual
3627529.002025-07-048526Actual
27253223.002024-11-029256Actual
26153229.002024-10-028766Actual
15802359.002023-12-047716Actual
15801200.002023-12-047616Actual
85771621.002023-05-066266Actual
2501438.002024-09-026846Actual
36378137.002025-07-047366Actual
1196730.002023-08-038266Budget
11773234.002023-08-038726Actual
7371200.002023-04-057646Budget
729839.002023-04-059426Actual
3959601.002023-01-038036Actual
17945123.002024-02-037646Actual
3519241.002025-06-036856Actual
743240.002023-04-058456Budget
7464109.002023-04-056766Actual
23926431.002024-08-026126Actual
16833240.002024-01-037616Actual
32897364.002025-04-047746Actual
415846900.002023-01-033576Actual
22988270.002024-07-038046Actual
739220.002022-10-037366Budget
2308385046.002024-07-033776Actual
12916338.002023-09-036536Actual
3410714978.002025-05-052276Actual
1385057.002023-10-038926Actual
10578223.002023-07-047316Actual
37495128.002025-08-037356Actual
40279700.002023-01-036056Budget
1305882568.002023-09-035666Actual
1596811735.002023-12-042076Actual
297642.002022-12-047166Actual
30744169070.002025-02-023776Actual
633017400.002023-03-056066Budget
30671106.002025-02-027456Actual
306609.002025-02-029646Actual
70044.002022-10-038556Actual
409933.002023-01-036966Actual
3923200.002023-01-038726Budget
7478380.002023-04-057766Budget
3177493.002025-03-047846Actual
18013160.002024-02-038966Actual
3941280.002023-01-036636Budget
2497316.002024-09-028526Actual
21080255631.002024-05-0510166Actual
1895555.002024-03-048346Actual
2405319.002024-08-028266Actual
17957-138.002024-02-039146Actual
374315.002025-08-039626Actual
295681777.002025-01-026266Actual
28341610.002024-12-037736Actual
2714713.002024-11-029616Actual
5121161.002023-02-037346Actual
4972100.002023-02-036816Budget
2890100.002022-12-048346Budget
27233126.002024-11-026656Actual
11853380.002023-08-037746Budget
1085947500.002023-07-049966Actual
7481100.002023-04-057866Budget
2816380.002022-12-046536Budget
50089600.002023-02-036026Budget
967755.002023-06-038956Actual
63796.002023-03-059666Actual
36371178.002025-07-046566Actual
18878140.002024-03-048916Actual
1733203.002022-11-038936Actual
182044.002022-11-038356Actual
682100.002022-10-037456Budget
2956453774.002025-01-025666Actual
1889748.002024-03-047826Actual
51081264.002023-02-036246Actual
1816125.002022-11-038156Actual
3866219581.002025-09-035266Actual
4046100.002023-01-037456Budget
1190813.002023-08-038256Actual
22960490.002024-07-037736Actual
1498739785.002023-11-031976Actual
11806550.002023-08-037736Budget
210846569.002024-05-05876Actual
968610062.002023-06-035366Actual
7420200.002023-04-057756Budget
60040.002022-10-038236Budget
3509784.002025-06-038416Actual
2723548.002024-11-026856Actual
148641387003.002023-11-031136Actual
521990.002023-02-036866Budget
6380230.002023-03-059766Actual
394747.002023-01-037136Actual
11772200.002023-08-038726Budget
24955568.002024-09-026126Actual
35221337.002025-06-036566Actual
8423836918.002023-05-061136Actual
621140.002023-03-058236Actual
20919279.002024-05-056616Actual
2106996.002024-05-058366Actual
7337100.002023-04-058436Budget
19018299.002024-03-049066Actual
6152122.002023-03-057626Actual
58470.002022-10-037136Budget
22969199.002024-07-038936Actual
23948-44.002024-08-029126Actual
384938.002023-01-036916Actual
9465200.002023-06-037416Budget
51495.002023-02-039646Actual
2207389.002024-06-028366Actual
13132104874.002023-09-033176Actual
7274100.002023-04-057626Budget
38634345.002025-09-039246Actual
11726162.002023-08-038916Actual
401781.002023-01-038546Actual
2108765039.002024-05-051576Actual
1996618812.002024-04-046046Actual
328062022.002025-04-046216Actual
306931819.002025-02-026166Actual
1481022604.002023-11-036016Actual
283821454.002024-12-036156Actual
31849239109.002025-03-04476Actual
96367644.002023-06-036056Actual
1084790.002023-07-048466Budget
2209610817.002024-06-022276Actual
3841280.002023-01-036516Budget
6372380.002023-03-058766Budget
744311817.002023-04-055266Actual
34080110.002025-05-057866Actual
2836233.002024-12-036946Actual
18867114.002024-03-047416Actual
4120137.002023-01-038366Actual
3064889.002025-02-027846Actual
18461335.002022-11-036166Actual
3857293.002023-01-037616Actual
5111200.002023-02-036646Budget
2307111361.002024-07-032076Actual
3400817.002025-05-059636Actual
11826360.002023-08-039236Actual
8538148.002023-05-067456Actual
2606429.002024-10-028236Actual
38721164802.002025-09-033976Actual
2723100.002022-12-046716Budget
2600017.002024-10-026916Actual
1802939785.002024-02-031976Actual
38544319.002025-09-038116Actual
518840.002023-02-038556Budget
21989111.002024-06-028436Actual
52021800.002023-02-035466Budget
20002138.002024-04-047456Actual
62737.002023-03-059646Actual
8392111.002023-05-067326Actual
403839.002023-01-036856Actual
19046112777.002024-03-043776Actual
503810.002023-02-038226Budget
23966127.002024-08-027836Actual
37446599.002025-08-037736Actual
13817295.002023-10-038116Actual
611894.002023-03-058416Actual
1189140.002023-08-037156Budget
3870517287.002025-09-031876Actual
503368.002023-02-037826Actual
686200.002022-10-037756Budget
2844992726.002024-12-031576Actual
3858425502.002025-09-036036Actual
2296685.002024-07-038436Actual
23963130.002024-08-027436Actual
2493423.002024-09-026916Actual
6112302.002023-03-058116Actual
22958202.002024-07-037436Actual
34005479.002025-05-059036Actual
3636549223.002025-07-045666Actual
502994.002023-02-037626Actual
30720631.002025-02-029766Actual
2194847.002024-06-026726Actual
2208938663.002024-06-021376Actual
2298771.002024-07-037846Actual
490105.002022-10-037416Actual
624280.002022-10-036646Budget
3297147500.002025-04-049966Actual
1692911930.002024-01-036056Actual
13139108869.002023-09-033976Actual
209713154.002024-05-056136Actual
1588864.002023-12-048346Actual
375182060.002025-08-036166Actual
271232806.002024-11-026116Actual
29579839.002025-01-027666Actual
14840139.002023-11-036526Actual
1593477.002023-12-046766Actual
19895131.002024-04-047416Actual
32999-33025.002025-04-044676Actual
3632876.002025-07-048446Actual
34069221.002025-05-056566Actual
842427560.002023-05-066036Actual
29477132.002025-01-029026Actual
501939.002023-02-036826Actual
9559237.002023-06-037336Actual
14932150.002023-11-038156Actual
2726834.002024-11-026966Actual
2509811027.002024-09-02776Actual
108015000.002023-07-045366Budget
85796500.002023-05-066366Budget
271782454.002024-11-026136Actual
32817153.002025-04-047816Actual
527089984.002023-02-032176Actual
3284710.002025-04-048226Actual
318173333.002025-03-045766Actual
2730214681.002024-11-022276Actual
1612220.002022-11-037316Budget
22020-184.002024-06-029146Actual
14893788.002023-11-036246Actual
3627211.002025-07-048226Actual
23935151.002024-08-027426Actual
11725480.002023-08-038716Budget
13880-199.002023-10-039136Actual
1862550.002022-11-037266Budget
302065657.002022-12-041576Actual
28591500.002022-12-046146Budget
4069-90.002023-01-039156Actual
952660.002023-06-038326Budget
7415127.002023-04-057456Actual
2391432.002024-08-028216Actual
1989219.002024-04-046916Actual
52679604.002023-02-031876Actual
20984524.002024-05-058036Actual
962761.002023-06-038546Actual
3852924298.002025-09-036016Actual
15865416.002023-12-048736Actual
32996164602.002025-04-043976Actual
1400019612.002023-10-0310076Actual
11793200.002023-08-036736Budget
11711142.002023-08-037816Actual
38587370.002025-09-036536Actual
2306647089.002024-07-031376Actual
21982245.002024-06-027636Actual
16898208.002024-01-038936Actual
3637389.002025-07-046766Actual
28279214.002024-12-036716Actual
8346118.002023-05-067416Actual
725314.002022-10-036566Actual
12998149.002023-09-038946Actual
4055200.002023-01-038156Budget
1898012.002024-03-048256Actual
11979240.002023-08-039266Actual
18000377.002024-02-037266Actual
3751312663.002025-08-035366Actual
8384158.002023-05-066626Actual
38598685.002025-09-038036Actual
28286556.002024-12-037716Actual
1580981.002023-12-048516Actual
30672123.002025-02-027656Actual
13906-169.002023-10-039146Actual
1997314.002024-04-046946Actual
9496630.002023-06-036126Actual
953140.002023-06-038526Budget
1065829601.002023-07-046036Actual
85176.002023-05-069646Actual
855994.002023-05-068956Actual
5014100.002023-02-036526Budget
1682229561.002024-01-036016Actual
15000169243.002023-11-033776Actual
1898141.002024-03-048356Actual
3409447500.002025-05-059966Actual
3406387553.002025-05-055666Actual
8501233.002023-05-068146Actual
118756.002023-08-039646Actual
864617529.002023-05-063376Actual
1301640.002023-09-036856Budget
842528300.002023-05-066036Budget
527687395.002023-02-033176Actual
12824200.002023-09-036716Budget
9567168.002023-06-037836Actual
1305553802.002023-09-035466Actual
29467144.002025-01-027726Actual
177680.002022-11-038546Budget
27224240.002024-11-028946Actual
609729.002023-03-056916Actual
1896866.002024-03-046656Actual
32819394.002025-04-048116Actual
220484.002024-06-029656Actual
23918416.002024-08-028716Actual
3294221872.002025-04-046066Actual
3179528.002025-03-047156Actual
1284990.002023-09-038416Budget
3299223216.002025-04-043476Actual
85188700.002023-05-066056Budget
210934422.002024-05-052376Actual
1493455.002023-11-038356Actual
4005116.002023-01-037846Actual
747100.002022-10-037866Budget
168751086060.002024-01-031036Actual
67560.002022-10-036856Budget
496018600.002023-02-036016Budget
30698136.002025-02-026766Actual
13107201.002023-09-039066Actual
2508581.002024-09-028466Actual
21988122.002024-06-028336Actual
507029.002023-02-036936Actual
1890-142.002022-11-039166Actual
199421870.002024-04-046236Actual
2714183.002024-11-028516Actual
946053.002023-06-037116Actual
21102131339.002024-05-053776Actual
36321230.002025-07-047646Actual
21936340.002024-06-028716Actual
363681758.002025-07-046166Actual
20027235.002024-04-046566Actual
403950.002023-01-036856Budget
188377.002022-11-038466Actual
8488198.002023-05-067346Actual
2835518241.002024-12-036046Actual
24001240.002024-08-029046Actual
129123000.002023-09-036136Budget
29458116.002025-01-026526Actual
6374101.002023-03-058966Actual
28423209.002024-12-037366Actual
2201660.002024-06-028546Actual
3642526058.002025-07-0410076Actual
3284284.002025-04-047626Actual
1088623573.002023-07-044076Actual
10730131.002023-07-047846Actual
2715875.002024-11-027326Actual
96508.002023-06-036956Actual
2403521901.002024-08-026066Actual
2301860.002024-07-038456Actual
2391699.002024-08-028416Actual
3855100.002023-01-037416Budget
11816137.002023-08-038336Actual
7489100.002023-04-058366Budget
2838755.002024-12-036856Actual
2394636.002024-08-028926Actual
38659-209.002025-09-039156Actual
2103816.002024-05-058256Actual
1745280.002022-11-036546Budget
2957437.002025-01-026966Actual
287223.002022-12-047146Actual
6361380.002023-03-058066Actual
148121623.002023-11-036216Actual
10781200.002023-07-048156Budget
9550302.002023-06-036636Actual
15794202.002023-12-046616Actual
1484414.002023-11-036926Actual
975717248.002023-06-032476Actual
30084544.002022-12-049466Actual
7361100.002023-04-056846Budget
3741950.002025-08-037826Actual
189952505.002024-03-046166Actual
169323000.002022-11-036036Budget
3756730180.002025-08-033476Actual
230021287.002024-07-036256Actual
950818.002023-06-037126Actual
24938186.002024-09-027616Actual
13013165.002023-09-036656Actual
306955362.002025-02-026366Actual
73531400.002023-04-056246Budget
280618.002022-12-049426Actual
38565102.002025-09-037326Actual
2833620.002022-12-047736Actual
5189200.002023-02-038756Budget
858937.002023-05-066966Actual
1857100.002022-11-036866Budget
95471500.002023-06-036236Budget
261321870.002024-10-026166Actual
97397.002023-06-039666Actual
9467280.002023-06-037616Budget
3737925290.002025-08-036016Actual
307483996551.002025-02-024376Actual
596550.002022-10-038036Budget
167640.002022-11-038326Budget
11851200.002023-08-037646Budget
524032.002023-02-038266Actual
158441083237.002023-12-041136Actual
19035102297.002024-03-042176Actual
5028100.002023-02-037626Budget
38849600.002023-01-036026Budget
2947-94.002022-12-049156Actual
853340.002023-05-067156Budget
35189120.002025-06-036556Actual
328603326.002025-04-046136Actual
130535700.002023-09-035366Budget
9532200.002023-06-038726Budget
210779.002024-05-059666Actual
19954495.002024-04-048036Actual
974865987.002023-06-031376Actual
22914179.002024-07-038916Actual
13824348.002023-10-039016Actual
13856996355.002023-10-031136Actual
1997981.002024-04-047846Actual
9510120.002023-06-037326Budget
389823.002023-01-037126Actual
8450169.002023-05-067836Actual
852970.002023-05-066756Budget
7283176.002023-04-058126Actual
284153193.002024-12-036366Actual
1070389.002023-07-049436Actual
35094299.002025-06-038116Actual
7507579787.002023-04-05676Actual
16961217.002022-11-036236Actual
1281423800.002023-09-036016Budget
27132133.002024-11-027416Actual
29537786.002025-01-026256Actual
13956397.002023-10-038066Actual
3747981.002025-08-038546Actual
17857311.002024-02-036616Actual
701234.002022-10-038756Actual
640493651.002023-03-053576Actual
15812315.002023-12-049016Actual
630610.002023-03-058256Budget
9736-136.002023-06-039166Actual
22095123840.002024-06-022176Actual
375164748.002025-08-035766Actual
21081352202.002024-05-05476Actual
389940.002023-01-037126Budget
10862244102.002023-07-04476Actual
2749100.002022-12-048416Budget
692162.002022-10-038156Actual
1585092.002023-12-046736Actual
37429-101.002025-08-039126Actual
837510100.002023-05-066026Budget
3844280.002023-01-036616Budget
5074213.002023-02-037336Actual
30699102.002025-02-026866Actual
148359.002023-11-039616Actual
970750.002023-06-037166Budget
284240.002022-12-048236Budget
11880650.002023-08-036256Budget
1686822.002024-01-038526Actual
13131125424.002023-09-032976Actual
13868202.002023-10-037636Actual
272731333.002024-11-027666Actual
33993128.002025-05-057436Actual
374362937.002025-08-036236Actual
9548332.002023-06-036536Actual
18872221.002024-03-048116Actual
21970645310.002024-06-021136Actual
2306047500.002024-07-039966Actual
2845017287.002024-12-031876Actual
29613151018.002025-01-023176Actual
6188280.002023-03-056636Budget
54090.002022-10-037626Budget
34038209.002025-05-056556Actual
35231428.002025-06-037766Actual
12826100.002023-09-036816Budget
10687380.002023-07-048136Budget
5097148.002023-02-038936Actual
36424-128799.002025-07-044676Actual
9616380.002023-06-038046Budget
40825900.002023-01-035766Budget
8611100.002023-05-068366Budget
22970306.002024-07-039036Actual
1087517771.002023-07-042476Actual
3402875.002025-05-058546Actual
169224336.002022-11-036036Actual
7245480.002023-04-058716Budget
38647148.002025-09-037656Actual
10617100.002023-07-046626Budget
178552296.002024-02-036216Actual
975310180.002023-06-032076Actual
2869113.002022-12-046846Actual
6244220.002023-03-057346Budget
1996511.002024-04-049636Actual
10757650.002023-07-046256Budget
8381174.002023-05-066526Actual
17975104.002024-02-038156Actual
528714324.002023-02-0310076Actual
13826464.002023-10-039216Actual
1903411985.002024-03-042076Actual
3177881.002025-03-048346Actual
229461214948.002024-07-031036Actual
285715600.002022-12-046046Actual
23044869.002024-07-037666Actual
14905283.002023-11-038046Actual
23021140.002024-07-038956Actual
362312224.002025-07-046216Actual
1500131298.002023-11-033876Actual
22998247.002024-07-039246Actual
15885299.002023-12-048046Actual
37521315.002025-08-036566Actual
9732380.002023-06-038766Budget
632312700.002023-03-055366Budget
18960169.002024-03-049046Actual
30733151877.002025-02-022176Actual
6277957.002023-03-056156Actual
24081159582.002024-08-022976Actual
1184440.002023-08-037146Actual
954228300.002023-06-036036Budget
23028862.002024-07-035466Actual
10633200.002023-07-047726Budget
36345116.002025-07-047356Actual
31721173.002025-03-048026Actual
2840914164.002024-12-035466Actual
229503061.002024-07-036236Actual
2728712.002024-11-029666Actual
28287151.002024-12-037816Actual
507100.002022-10-038416Budget
23999302.002024-08-028746Actual
29622267.002022-12-046166Actual
3513428159.002025-06-036036Actual
22021307.002024-06-029246Actual
33995536.002025-05-057736Actual
1184560.002023-08-037146Budget
296018000.002022-12-046066Budget
501853.002023-02-036726Actual
78894236.002022-10-033176Actual
17866125.002024-02-037816Actual
3902142.002023-01-037426Actual
10834389.002023-07-047766Actual
1803120.002022-11-037356Budget
69420.002022-10-038256Budget
37548395269.002025-08-03476Actual
167844.002022-11-038426Actual
8511351.002023-05-068746Actual
2952776.002025-01-028446Actual
4137217300.002023-01-0310166Budget
10852155.002023-07-048966Actual
15940127.002023-12-047466Actual
1712100.002022-11-037436Budget
3955435.002023-01-037736Actual
4034101.002023-01-036656Actual
3636213438.002025-07-045266Actual
17946222.002024-02-037746Actual
31703-336.002025-03-049116Actual
7217100.002023-04-056816Budget
36324422.002025-07-048046Actual
288829.002022-12-048246Actual
19951219.002024-04-047636Actual
31872147073.002025-03-043976Actual
23041174.002024-07-037266Actual
73071378.002023-04-056236Actual
17923347.002024-02-038136Actual
3523529.002025-06-038266Actual
11739200.002023-08-036526Budget
23976-301.002024-08-029136Actual
1692257.002024-01-038546Actual
275869.002022-12-049416Actual
1999835.002024-04-046856Actual
1296982.002023-09-036846Actual
13815116.002023-10-037816Actual
29538146.002025-01-026556Actual
24950-179.002024-09-029116Actual
31686151.002025-03-046816Actual
3862595.002023-01-038016Actual
7239100.002023-04-058316Budget
362814.002025-07-049626Actual
7403100.002023-04-056556Budget
2980243.002022-12-047366Actual
4995103.002023-02-038416Actual
190219.002024-03-049666Actual
18953159.002024-03-048146Actual
84761400.002023-05-066246Budget
1726150.002022-11-038336Actual
7426200.002023-04-058156Budget
3516594.002025-06-036746Actual
28353761.002024-12-039236Actual
29494299.002025-01-027636Actual
28436389.002024-12-039066Actual
406057.002023-01-038356Actual
1788955.002024-02-037326Actual
1588718.002023-12-048246Actual
2301376.002024-07-037856Actual
12939384.002023-09-038136Actual
976121571.002023-06-033276Actual
34055277.002025-05-058756Actual
21006156.002024-05-057446Actual
2952525.002025-01-028246Actual
2502660.002024-09-028446Actual
2838010.002024-12-039646Actual
9480123.002023-06-038416Actual
3168745.002025-03-046916Actual
3742339.002025-08-038326Actual
11790473.002023-08-036636Actual
5243112.002023-02-038366Actual
17954227.002024-02-038746Actual
1598618820.002023-12-0410076Actual
1072160.002023-07-047146Budget
10588546.002023-07-048016Actual
31850349546.002025-03-04676Actual
188471.002022-11-038566Actual
526480280.002023-02-031376Actual
22965103.002024-07-038336Actual
38577135.002025-09-038926Actual
38605349.002025-09-038936Actual
18959110.002024-03-048946Actual
1494323235.002023-11-035266Actual
37454554.002025-08-038736Actual
2875198.002022-12-047346Actual
840620.002023-05-068226Budget
732109.002022-10-036866Actual
31802180.002025-03-048156Actual
3181690882.002025-03-045666Actual
1191759.002023-08-038956Actual
38686117.002025-09-038366Actual
622719474.002023-03-056046Actual
14913203.002023-11-039046Actual
2616729144.002024-10-021476Actual
2297312.002024-07-039636Actual
20037308.002024-04-047766Actual
5006197670.002023-02-031226Actual
976822461.002023-06-034076Actual
966256.002023-06-037856Actual
162632.002022-11-038216Actual
3412038028.002025-05-054076Actual
17870113.002024-02-038316Actual
2394414.002024-08-028526Actual
1692072.002024-01-038346Actual
13822378.002023-10-038716Actual
2297415973.002024-07-036046Actual
22908248.002024-07-038116Actual
25038106.002024-09-026656Actual
1303777.002023-09-038356Actual
3397240.002025-05-058326Actual
31692519.002025-03-047716Actual
3168027273.002025-03-046016Actual
522241.002023-02-037166Actual
406149.002023-01-038456Actual
11715345.002023-08-038116Actual
19980314.002024-04-048046Actual
612090.002023-03-058516Budget
1306221349.002023-09-036066Actual
4742080.002022-10-036116Actual
37428126.002025-08-039026Actual
19990291.002024-04-049246Actual
30583501.002025-02-026226Actual
834129.002023-05-066916Actual
5179179.002023-02-038156Actual
631696.002023-03-059056Actual
17856342.002024-02-036516Actual
161047.002022-11-037116Actual
3745299.002025-08-038436Actual
29507704.002025-01-029236Actual
751163776.002023-04-051476Actual
1396170.002023-10-038566Actual
2822176.002022-12-046836Actual
9712103.002023-06-037466Actual
1895415.002024-03-048246Actual
1992015.002024-04-047126Actual
1301765.002023-09-036856Actual
1395825.002023-10-038266Actual
954326780.002023-06-036036Actual
200241874.002024-04-046166Actual
13044200.002023-09-038756Budget
13046157.002023-09-039056Actual
970468.002023-06-036866Actual
5171131.002023-02-037656Actual
2883116.002022-12-047846Actual
17900113.002024-02-038726Actual
17014124400.002024-01-033976Actual
29589213.002025-01-028966Actual
2394315.002024-08-028426Actual
2956211004.002025-01-025366Actual
7379275.002023-04-058146Actual
284468666.002024-12-03876Actual
680122.002022-10-037356Actual
3292943.002025-04-048456Actual
220562273.002024-06-026266Actual
772147741.002022-10-03476Actual
2727997.002024-11-028366Actual
8606310.002023-05-068166Actual
609932.002023-03-057116Actual
10586140.002023-07-047816Actual
1803210603.002024-02-032276Actual
32855148.002025-04-049226Actual
1825176.002022-11-038756Actual
414337489.002023-01-031476Actual
2504585.002024-09-027656Actual
681148.002022-10-037456Actual
18915252.002024-03-046536Actual
11763186.002023-08-038126Actual
3520215.002025-06-038256Actual
3296037.002025-04-048266Actual
855658.002023-05-068556Actual
1190945.002023-08-038356Actual
2599878.002024-10-026716Actual
2948325786.002025-01-026036Actual
280577.002022-12-049226Actual
37515107728.002025-08-035666Actual
2407921970.002024-08-022476Actual
165179.002022-11-036626Actual
177779.002022-11-038546Actual
1885721022.002024-03-046016Actual
2712926.002024-11-026916Actual
32970429.002025-04-049766Actual
36379113.002025-07-047466Actual
2933200.002022-12-048156Budget
31702420.002025-03-049016Actual
189132551.002024-03-046136Actual
12840513.002023-09-038016Actual
1311347500.002023-09-039966Actual
2910200.002022-12-046556Budget
189210695.002022-11-039466Actual
15933150.002023-12-046666Actual
5064261.002023-02-036636Actual
3521411.002025-06-035466Actual
5180200.002023-02-038156Budget
272960.002022-12-047116Budget
1890330.002024-03-048526Actual
61516692.002022-10-036046Actual
4065234.002023-01-038756Actual
108121300.002023-07-046266Budget
1687135.002022-11-039226Actual
120112804602.002023-08-034376Actual
748725.002023-04-058266Actual
7332380.002023-04-058136Budget
175341.002022-11-036946Actual
8344213.002023-05-067316Actual
3515915.002025-06-039636Actual
2195262.002024-06-027326Actual
2495839.002024-09-026626Actual
1896474600.002022-11-0310166Budget
220509066.002024-06-025366Actual
13082171.002023-09-037366Actual
723740.002023-04-058216Budget
1762450.002022-11-037746Actual
729146.002022-10-036766Actual
249282296.002024-09-026116Actual
14894113.002023-11-036546Actual
2615159.002024-10-028466Actual
16842416.002024-01-038716Actual
35180312.002025-06-038746Actual
1693893.002024-01-037356Actual
4980200.002023-02-037616Budget
19040156114.002024-03-042976Actual
5216177.002023-02-036666Actual
406250.002023-01-038456Budget
9551280.002023-06-036636Budget
953041.002023-06-038526Actual
13806275.002023-10-036616Actual
7123759.002022-10-035366Actual
385861831.002025-09-036236Actual
401029.002023-01-038246Actual
32857982134.002025-04-041036Actual
48522.002022-10-036916Actual
10679322.002023-07-047636Actual
2613921.002024-10-026966Actual
1790827427.002024-02-036036Actual
1383441.002023-10-036726Actual
33977141.002025-05-059026Actual
15951159.002023-12-048966Actual
11702220.002023-08-037316Budget
415724667.002023-01-033476Actual
8526218.002023-05-066656Actual
9630101.002023-06-038946Actual
61384.002022-10-039436Actual
2408327176.002024-08-023276Actual
16859172.002024-01-037426Actual
2617055087.002024-10-021976Actual
170870.002022-11-037136Budget
391650.002023-01-038326Budget
3180078.002025-03-047856Actual
15874144.002023-12-046546Actual
1761250.002022-11-037646Actual
31719146.002025-03-047726Actual
2394218.002024-08-028326Actual
219732806.002024-06-026236Actual
25000109.002024-09-028436Actual
1603260.002022-11-036616Actual
36258498.002025-07-046226Actual
108871168871.002023-07-044376Actual
2870100.002022-12-046846Budget
21067263.002024-05-058166Actual
7338117.002023-04-058436Actual
10664480.002023-07-046536Budget
14895103.002023-11-036646Actual
2494096.002024-09-027816Actual
12900200.002023-09-038726Budget
2901280.002022-12-049246Actual
525747500.002023-02-039966Actual
167414.002022-11-038226Actual
539100.002022-10-037426Budget
16831216.002024-01-037316Actual
3629143.002025-07-046936Actual
32833690.002025-04-046226Actual
138298138.002023-10-036026Actual
158256.002023-12-047126Actual
27220106.002024-11-028346Actual
7414120.002023-04-057356Budget
1060858521.002023-07-041226Actual
13933206.002023-10-039256Actual
5136100.002023-02-038346Budget
28350371.002024-12-038936Actual
4032100.002023-01-036556Budget
351611783.002025-06-036146Actual
16852104.002024-01-036526Actual
21076410.002024-05-059266Actual
374069563.002025-08-036026Actual
1390915070.002023-10-036056Actual
52699988.002023-02-032076Actual
5157174.002023-02-036556Actual
3740414.002025-08-039616Actual
632699500.002023-03-055666Budget
11942280.002023-08-036666Budget
1496964.002023-11-038566Actual
9458152.002023-06-036816Actual
2724514.002024-11-028256Actual
27183167.002024-11-026836Actual
35208172.002025-06-039056Actual
1062080.002023-07-046726Budget
1670219.002022-11-038026Actual
24985217.002024-09-026536Actual
318526990.002025-03-04876Actual
3186734573.002025-03-043376Actual
1057780.002023-07-047116Budget
293750.002022-12-048356Budget
37571177986.002025-08-033976Actual
18904151.002024-03-048726Actual
5210950.002023-02-036266Budget
3996220.002023-01-037346Budget
190892555.002022-11-032176Actual
25032285.002024-09-029246Actual
3749983.002025-08-037856Actual
21055148.002024-05-056666Actual
1298932.002023-09-038246Actual
2607992.002024-10-026746Actual
27151507.002024-11-026226Actual
951194.002023-06-037326Actual
2405085.002024-08-027866Actual
71440600.002022-10-035666Budget
190480142.002022-11-031576Actual
2394576.002024-08-028726Actual
6252100.002023-03-057846Budget
3636721429.002025-07-046066Actual
189961252.002024-03-046266Actual
36348263.002025-07-047756Actual
21016302.002024-05-058746Actual
38674120.002025-09-036866Actual
73978580.002023-04-056056Actual
31689266.002025-03-047316Actual
1304150.002023-09-038556Budget
751430604.002023-04-051976Actual
727280.002022-10-036666Budget
272301050.002024-11-026156Actual
33970109.002025-05-058126Actual
283272322615.002024-12-031036Actual
26096313.002024-10-029046Actual
85751300.002023-05-066166Budget
3950182.002023-01-037336Actual
181950.002022-11-038356Budget
271792726.002024-11-026236Actual
668200.002022-10-036556Budget
250648955.002024-09-025766Actual
17912330.002024-02-036636Actual
22035144.002024-06-027756Actual
7498-135.002023-04-059166Actual
9470200.002023-06-037816Budget
3520541.002025-06-038556Actual
282762535.002024-12-036216Actual
387106123.002025-09-032376Actual
60861800.002023-03-056116Budget
2740492.002022-12-048016Actual
9742231400.002023-06-0310166Budget
20046159.002024-04-048966Actual
386637.002023-01-038216Actual
5142380.002023-02-038746Budget
36240298.002025-07-047616Actual
25093326.002024-09-029766Actual
37506277.002025-08-038756Actual
612345.002022-10-039236Actual
8478280.002023-05-066546Budget
7400601.002023-04-056256Actual
249841488.002024-09-026236Actual
35243451.002025-06-039266Actual
3295146.002025-04-047166Actual
35171168.002025-06-037646Actual
30219604.002022-12-041876Actual
86403402.002023-05-062376Actual
1292651.002023-09-037136Actual
17962835.002024-02-036256Actual
5206600.002022-10-036026Budget
29440428.002025-01-027716Actual
639096899.002023-03-051576Actual
13043293.002023-09-038756Actual
36280168.002025-07-049226Actual
1605100.002022-11-036716Budget
251084422.002024-09-022376Actual
26135206.002024-10-026566Actual
24020175.002024-08-028156Actual
10580141.002023-07-047416Actual
20929381.002024-05-058016Actual
36250343.002025-07-048916Actual
13033200.002023-09-038156Budget
41503367.002023-01-032376Actual
3640517287.002025-07-041876Actual
30565248.002025-02-027616Actual
25122-49545.002024-09-024676Actual
179921515.002024-02-036266Actual
1620100.002022-11-037816Budget
16923265.002024-01-038746Actual
272621845.002024-11-026266Actual
374071177.002025-08-036126Actual
1685394.002024-01-036626Actual
239254671.002024-08-026026Actual
9619215.002023-06-038146Actual
128629149.002023-09-036026Actual
8463585.002023-05-068736Actual
62291500.002023-03-056146Budget
9457100.002023-06-036816Budget
8338140.002023-05-066716Actual
38546106.002025-09-038316Actual
9468480.002023-06-037716Budget
2606780.002024-10-028536Actual
2307039785.002024-07-031976Actual
69655.002022-10-038356Actual
7746077.002022-10-03776Actual
289390.002022-12-048446Budget
35139225.002025-06-036736Actual
3286635.002025-04-046936Actual
28344440.002024-12-038136Actual
3747892.002025-08-038446Actual
3517622.002025-06-038246Actual
2194248856.002024-06-021226Actual
169947869.002024-01-03876Actual
74502813.002023-04-055766Actual
3871635916.002025-09-033376Actual
3396123.002025-05-056826Actual
11823176.002023-08-038936Actual
9632-125.002023-06-039146Actual
352134361.002025-06-035366Actual
2108548779.002024-05-051376Actual
119983367.002023-08-032376Actual
1199695640.002023-08-032176Actual
13109268.002023-09-039266Actual
1778410.002022-11-038746Actual
9733410.002023-06-038766Actual
4000200.002023-01-037646Budget
180240.002022-11-037156Budget
8380750.002023-05-066226Budget
3517780.002025-06-038346Actual
2104146.002024-05-058556Actual
17882662.002024-02-036226Actual
2603721.002024-10-028326Actual
2616917287.002024-10-021876Actual
3886964.002023-01-036126Actual
200791686925.002024-04-044376Actual
179760.002022-11-036756Actual
2303923.002024-07-036966Actual
129611391.002023-09-036246Actual
95931134.002023-06-036246Actual
2868152.002022-12-046746Actual
7327168.002023-04-057836Actual
5062287.002023-02-036536Actual
731880.002023-04-057136Budget
210231163.002024-05-056156Actual
21043118.002024-05-058956Actual
12865850.002023-09-036226Budget
634760.002023-03-057166Budget
282452.002022-12-046936Actual
31739252.002025-03-046636Actual
29620168322.002025-01-023976Actual
13986178668.002023-10-032976Actual
2306864708.002024-07-031576Actual
528222659.002023-02-033876Actual
3525914978.002025-06-032276Actual
16964189.002024-01-036566Actual
290410400.002022-12-046056Actual
12999228.002023-09-039046Actual
16886262.002024-01-037336Actual
1689330.002024-01-038236Actual
23057406.002024-07-039266Actual
968856700.002023-06-035666Budget
9676176.002023-06-038756Actual
1065429.002023-07-049426Actual
2510511486.002024-09-022076Actual
27189561.002024-11-027736Actual
16844349.002024-01-039016Actual
608419656.002023-03-056016Actual
29512223.002025-01-026546Actual
6213100.002023-03-058336Budget
38607-430.002025-09-039136Actual
2605490.002024-10-026836Actual
6090291.002023-03-056516Actual
3640247881.002025-07-041376Actual
2755224.002022-12-049016Actual
800-58073.002022-10-034676Actual
4018351.002023-01-038746Actual
12846109.002023-09-038316Actual

Generated 2025-11-02 23:13:37.048 UTC