[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2282   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23061207726.002024-09-0310166Actual
9479140.002023-08-048316Actual
752287644.002023-06-063176Actual
30576436.002025-04-059016Actual
2720981.002025-01-036846Actual
249529.002024-11-039616Actual
8617380.002023-07-078766Budget
3634424.002025-09-047156Actual
294576.002023-02-048956Actual
172343.002023-01-048236Actual
189934512.002024-05-055766Actual
30720631.002025-04-059766Actual
18419125.002023-01-045766Actual
19025246701.002024-05-05476Actual
1078860.002023-09-048456Budget
1395988.002023-12-048366Actual
3186014681.002025-05-052276Actual
1802769022.002024-04-051576Actual
79422187.002022-12-043876Actual
10612975.002023-09-046126Actual
297540.002023-02-046966Actual
182138.002023-01-048456Actual
2722285.002025-01-038546Actual
1592720980.002024-02-045766Actual
1793131.002023-01-046556Actual
28376199.002025-02-038946Actual
3757239229.002025-10-044076Actual
19040156114.002024-05-052976Actual
3754413.002025-10-049666Actual
85667500.002023-07-075266Budget
6102137.002023-05-067416Actual
5159100.002023-04-066656Budget
5250149.002023-04-068966Actual
29563257.002025-03-055466Actual
414630604.002023-03-061976Actual
85796500.002023-07-076366Budget
11974410.002023-10-048766Actual
6213100.002023-05-068336Budget
12820380.002023-11-046516Budget
229461214948.002024-09-031036Actual
19969141.002024-06-056546Actual
23044869.002024-09-037666Actual
280358.002023-02-049026Actual
159301261.002024-02-046266Actual
3171881.002025-05-057626Actual
20037308.002024-06-057766Actual
970468.002023-08-046866Actual
6294100.002023-05-067456Budget
10677100.002023-09-047436Budget
5037200.002023-04-068126Budget
1645550.002023-01-046126Budget
16844349.002024-03-059016Actual
35092127.002025-08-047816Actual
14995104149.002024-01-043176Actual
21005144.002024-07-067346Actual
2830100.002023-02-047436Budget
1825176.002023-01-048756Actual
6188280.002023-05-066636Budget
1310280.002023-11-048566Budget
2294076.002024-09-038726Actual
26185172592.002024-12-033976Actual
3409211.002025-07-069666Actual
3640247881.002025-09-041376Actual
949410100.002023-08-046026Budget
739220.002022-12-047366Budget
21986330.002024-08-038136Actual
1059896.002023-09-048516Actual
1783257.002023-01-049246Actual
14964360.002024-01-048066Actual
2206349.002024-08-037166Actual
200577064.002024-06-05876Actual
20944541.002024-07-066226Actual
13920123.002023-12-047656Actual
2192326.002024-08-036916Actual
847215600.002023-07-076046Budget
23036209.002024-09-036666Actual
1700924969.002024-03-053376Actual
612185.002023-05-068516Actual
6366100.002023-05-068366Budget
24089111416.002024-10-033976Actual
30572112.002025-04-058416Actual
17868315.002024-04-058116Actual
6216100.002023-05-068436Budget
5027100.002023-04-067426Budget
1601280.002023-01-046516Budget
15794202.002024-02-046616Actual
12968109.002023-11-046746Actual
2392484328.002024-10-031226Actual
30239507.002023-02-042076Actual
2100277.002024-07-066846Actual
1086737693.002023-09-041476Actual
1896935.002024-05-056756Actual
15906127.002024-02-047356Actual
484100.002022-12-046816Budget
3634983.002025-09-047856Actual
5227153.002023-04-067366Actual
967884.002023-08-049056Actual
21010360.002024-07-068046Actual
7283176.002023-06-068126Actual
1797831.002024-04-058456Actual
58470.002022-12-047136Budget
1177842.002023-10-049426Actual
22959272.002024-09-037636Actual
2921120.002023-02-047356Budget
3885850.002023-03-066126Budget
23904134.002024-10-036816Actual
2290925.002024-09-038216Actual
11964280.002023-10-048166Budget
19018299.002024-05-059066Actual
962280.002023-08-048346Budget
37490174.002025-10-046656Actual
493237.002022-12-047616Actual
11920121.002023-10-049256Actual
4047100.002023-03-067656Budget
2204043.002024-08-038356Actual
61781116030.002023-05-061036Actual
28350371.002025-02-038936Actual
37484480.002025-10-049246Actual
3861719.002025-11-046946Actual
34005479.002025-07-069036Actual
3940222.002023-03-066636Actual
2497476.002024-11-038726Actual
61297.002023-05-069616Actual
2399522.002024-10-038246Actual
1073630.002023-09-048246Budget
3509784.002025-08-048416Actual
13898205.002023-12-048146Actual
1384064.002023-12-047626Actual
85809742.002023-07-076366Actual
138369.002023-12-046926Actual
8582280.002023-07-076566Budget
36250343.002025-09-048916Actual
635200.002022-12-047446Budget
25079378.002024-11-037766Actual
23926431.002024-10-036126Actual
168783309.002024-03-056136Actual
24076123244.002024-10-032176Actual
188582372.002024-05-056116Actual
64624.002022-12-048246Actual
10779280.002023-09-048056Budget
260752020.002024-12-036146Actual
30583501.002025-04-056226Actual
2979431.002023-02-047266Actual
2712224865.002025-01-036016Actual
32923210.002025-06-057756Actual
751280.002022-12-048166Budget
10877132096.002023-09-042976Actual
7309267.002023-06-066536Actual
36242155.002025-09-047816Actual
84221209727.002023-07-071036Actual
1994836.002024-06-057136Actual
36322415.002025-09-047746Actual
8482148.002023-07-076746Actual
38687103.002025-11-048466Actual
19970128.002024-06-056646Actual
3403410.002025-07-069646Actual
13812172.002023-12-047416Actual
4012100.002023-03-068346Budget
6175139.002023-05-069226Actual
5251228.002023-04-069066Actual
1990476.002024-06-058516Actual
4107138.002023-03-067466Actual
303561833.002023-02-043776Actual
11753200.002023-10-047426Budget
5081200.002023-04-067836Budget
851298.002023-07-078946Actual
17007116185.002024-03-053176Actual
1900172.002024-05-056866Actual
13024119.002023-11-047456Actual
3299223216.002025-06-053476Actual
2610010388.002024-12-036056Actual
11777192.002023-10-049226Actual
2743304.002023-02-048116Actual
1693893.002024-03-057356Actual
20993-282.002024-07-069136Actual
848640.002023-07-077146Budget
293620.002023-02-048256Budget
3005268.002023-02-049066Actual
1079055.002023-09-048556Actual
17970165.002024-04-057456Actual
1287450.002023-11-046826Budget
170870.002023-01-047136Budget
363122038.002025-09-046246Actual
2405467.002024-10-038366Actual
2306410343.002024-09-03776Actual
28401277.002025-02-038756Actual
9612295.002023-08-047746Actual
200182945.002024-06-055266Actual
34095226464.002025-07-0610166Actual
4966280.002023-04-066516Budget
22961128.002024-09-037836Actual
18348800.002023-01-045266Budget
623796.002023-05-066746Actual
8357380.002023-07-078116Budget
667750.002022-12-046256Budget
13084120.002023-11-047466Actual
11720108.002023-10-048416Actual
14857151.002024-01-048726Actual
10614975.002023-09-046226Actual
108565819.002023-09-049466Actual
11808168.002023-10-047836Actual
3872240830.002025-11-044076Actual
38718183511.002025-11-043576Actual
526214391.002023-04-06776Actual
303216969.002023-02-043376Actual
295922672.002023-02-046066Actual
63788257.002023-05-069466Actual
12980385.002023-11-047746Actual
3842380.002023-03-066516Actual
31824118.002025-05-056766Actual
36323109.002025-09-047846Actual
1904321818.002024-05-053376Actual
192023367.002023-01-043876Actual
36270167.002025-09-048026Actual
375182060.002025-10-046166Actual
12837480.002023-11-047716Budget
10827120.002023-09-047266Actual
11958380.002023-10-047766Budget
27233126.002025-01-036656Actual
261321870.002024-12-036166Actual
1806100.002023-01-047456Budget
5133280.002023-04-068146Budget
11697156.002023-10-046816Actual
1393512979.002023-12-045266Actual
209162561.002024-07-066116Actual
34039190.002025-07-066656Actual
1851273.002023-01-046566Actual
3955435.002023-03-067736Actual
19020399.002024-05-059266Actual
970750.002023-08-047166Budget
2501782.002024-11-037346Actual
11742191.002023-10-046626Actual
36389382.002025-09-048766Actual
414257358.002023-03-061376Actual
1829-70.002023-01-049156Actual
17871100.002024-04-058416Actual
1174650.002023-10-046826Budget
33979188.002025-07-069226Actual
1761250.002023-01-047646Actual
35183-216.002025-08-049146Actual
7360100.002023-06-066746Budget
962670.002023-08-048546Budget
31808126.002025-05-058956Actual
9466304.002023-08-047616Actual
612868.002023-05-069416Actual
3526226058.002025-08-042876Actual
1701196297.002024-03-053576Actual
37477102.002025-10-048346Actual
6281100.002023-05-066556Budget
8395100.002023-07-077426Budget
219436931.002024-08-036026Actual
393220176.002023-03-066036Actual
15869484.002024-02-049236Actual
10756582.002023-09-046256Actual
1397939785.002023-12-041976Actual
1382872105.002023-12-041226Actual
219172372.002024-08-036116Actual
1790827427.002024-04-056036Actual
30624353.002025-04-058136Actual
854490.002023-07-077856Actual
2007222060.002024-06-053376Actual
2004462.002024-06-058566Actual
62759568.002023-05-066056Actual
1070520930.002023-09-046046Actual
1870380.002023-01-047766Budget
24027205.002024-10-039056Actual
2611613.002024-12-038256Actual
2867100.002023-02-046746Budget
19980314.002024-06-058046Actual
37541405.002025-10-049066Actual
2092344.002024-07-067116Actual
1809177.002023-01-047756Actual
967755.002023-08-048956Actual
18877340.002024-05-058716Actual
16827157.002024-03-056716Actual
25044152.002024-11-037456Actual
2500815672.002024-11-036046Actual
17945123.002024-04-057646Actual
117371126.002023-10-046226Actual
12935200.002023-11-047836Budget
34106189981.002025-07-062176Actual
2978550.002023-02-047266Budget
4034101.002023-03-066656Actual
17917230.002024-04-057336Actual
2401874.002024-10-037856Actual
1583255.002024-02-048126Actual
14832291.002024-01-049016Actual
3519418.002025-08-047156Actual
623973.002023-05-066846Actual
966812.002023-08-048256Actual
1496779.002024-01-048366Actual
32863314.002025-06-056636Actual
8584335.002023-07-076666Actual
119223.002023-10-049656Actual
2399677.002024-10-038346Actual
502050.002023-04-066826Budget
11960117.002023-10-047866Actual
69850.002022-12-048456Budget
967050.002023-08-048356Budget
5158158.002023-04-066656Actual
6385520964.002023-05-06676Actual
20935340.002024-07-068716Actual
29841167.002023-02-047666Actual
1993030.002024-06-058426Actual
28393260.002025-02-037756Actual
250683761.002024-11-036366Actual
5209819.002023-04-066266Actual
1391471.002023-12-046756Actual
28385143.002025-02-036656Actual
1794222.002024-04-057146Actual
3744280.002025-10-047136Actual
1186025.002023-10-048246Actual
29445112.002025-03-058316Actual
1888116.002023-01-048966Actual
2729780714.002025-01-031576Actual
11904207.002023-10-048056Actual
26053122.002024-12-036736Actual
748725.002023-06-068266Actual
34112168797.002025-07-063176Actual
38557785.002025-11-046126Actual
386682433.002025-11-046166Actual
117801432012.002023-10-041036Actual
1197178.002023-10-048466Actual
36424-128799.002025-09-044676Actual
3185353480.002025-05-051376Actual
1686822.002024-03-058526Actual
31801291.002025-05-058056Actual
3296913.002025-06-059666Actual
723740.002023-06-068216Budget
52723402.002023-04-062376Actual
21091138643.002024-07-062176Actual
13046157.002023-11-049056Actual
2210730071.002024-08-033876Actual
616550.002023-05-068326Budget
2603497.002024-12-038026Actual
3871539629.002025-11-043276Actual
83321530.002023-07-076216Actual
37474445.002025-10-048046Actual
11900200.002023-10-047756Budget
1893094.002024-05-058436Actual
24046166.002024-10-037366Actual
306066.002025-04-059626Actual
2205422152.002024-08-036066Actual
2308023030.002024-09-033376Actual
22904187.002024-09-037616Actual
26187350000.002024-12-034276Actual
3512213.002025-08-048226Actual
3626776.002025-09-047626Actual
34119155812.002025-07-063976Actual
3074037628.002025-04-053276Actual
7325527.002023-06-067736Actual
2494562.002024-11-038416Actual
1482626.002024-01-048216Actual
79589617.002022-12-043976Actual
280577.002023-02-049226Actual
24942223.002024-11-038116Actual
284143.002023-02-048236Actual
1795156.002024-04-058346Actual
731627.002023-06-066936Actual
38678221.002025-11-047366Actual
329414064.002025-06-055766Actual
5131310.002023-04-068046Actual
15891265.002024-02-048746Actual
2397811.002024-10-039636Actual
2510052764.002024-11-031376Actual
130535700.002023-11-045366Budget
1796713.002024-04-056956Actual
744841300.002023-06-065666Budget
20034148.002024-06-057366Actual
2196463.002024-08-038926Actual
3289230.002025-06-056946Actual
742710.002023-06-068256Budget
609860.002023-05-067116Budget
1581663641.002024-02-041226Actual
13953870.002023-12-047666Actual
740843.002023-06-066856Actual
17876-287.002024-04-059116Actual
8339100.002023-07-076816Budget
2399862.002024-10-038546Actual
8381174.002023-07-076526Actual
1903918820.002024-05-052876Actual
240346388.002024-10-035766Actual
191984772.002023-01-043776Actual
1490085.002024-01-047346Actual
1992936.002024-06-058326Actual
95453300.002023-08-046136Budget
3871100.002023-03-068416Budget
2511829150.002024-11-033876Actual
15907186.002024-02-047456Actual
492200.002022-12-047616Budget
1757237.002023-01-047346Actual
53074.002022-12-046726Actual
625830.002023-05-068246Budget
18006401.002024-04-058066Actual
751918991.002023-06-062476Actual
178464.002023-01-049446Actual
1898333.002024-05-058556Actual
15950302.002024-02-048766Actual
5034225.002023-04-068026Actual
3986226.002023-03-066546Actual
12948103.002023-11-048536Actual
12990112.002023-11-048346Actual
3519158.002025-08-046756Actual
3290386.002025-06-058446Actual
1689330.002024-03-058236Actual
1902953557.002024-05-051376Actual
7398858.002023-06-066156Actual
16926-182.002024-03-059146Actual
7292234.002023-06-068726Actual
394747.002023-03-067136Actual
3512439.002025-08-048426Actual
3753534.002025-10-048266Actual
1383381.002023-12-046626Actual
385160.002023-03-067116Budget
14905283.002024-01-048046Actual
18987-106.002024-05-059156Actual
10670176.002023-09-046836Actual
69316.002022-12-048256Actual
138551435923.002023-12-041036Actual
19944218.002024-06-056636Actual
1400019612.002023-12-0410076Actual
3866723714.002025-11-046066Actual
1381831.002023-12-048216Actual
2001135.002024-06-058556Actual
2727828.002025-01-038266Actual
21989111.002024-08-038436Actual
108743367.002023-09-042376Actual
526480280.002023-04-061376Actual
966710.002023-08-048256Budget
1893815371.002024-05-056046Actual
2713039.002025-01-037116Actual
2007131223.002024-06-053276Actual
30656151.002025-04-058946Actual
1492280.002024-01-046756Actual
13879249.002023-12-049036Actual
2778100.002023-02-047326Budget
3642526058.002025-09-0410076Actual
12953-197.002023-11-049136Actual
74761500.002023-06-067666Budget
1485310.002024-01-048226Actual
6260100.002023-05-068346Budget
2961126332.002025-03-052876Actual
1489011.002024-01-049636Actual
7340111.002023-06-068536Actual
7463100.002023-06-066766Budget
3631855.002025-09-047146Actual
1490474.002024-01-047846Actual
2109011486.002024-07-062076Actual
1700831512.002024-03-053276Actual
843980.002023-07-077136Budget
9726100.002023-08-048366Budget
108699604.002023-09-041876Actual
32948140.002025-06-056766Actual
2600017.002024-12-036916Actual
29492240.002025-03-057336Actual
731100.002022-12-046866Budget
179351782.002024-04-056146Actual
616453.002023-05-068326Actual
26014220.002024-12-038916Actual
139971615814.302023-12-044376Actual
31822254.002025-05-056566Actual
307483996551.002025-04-054376Actual
187830.002023-01-048266Budget
22101113164.002024-08-033176Actual
22998247.002024-09-039246Actual
239415.002024-10-038226Actual
28284189.002025-02-037416Actual
640578265.002023-05-063776Actual
230256.002024-09-039656Actual
278290.002023-02-047626Budget
9514102.002023-08-047626Actual
3519962.002025-08-047856Actual
958914170.002023-08-046046Actual
499133.002023-04-068216Actual
1390159.002023-12-048446Actual
24060-159.002024-10-039166Actual
1759200.002023-01-047446Budget
2828148.002025-02-036916Actual
18323.002023-01-049656Actual
1684711.002024-03-059616Actual
1498439734.002024-01-041476Actual
17904135.002024-04-059226Actual
17957-138.002024-04-059146Actual
5111200.002023-04-066646Budget
28315158.002025-02-038026Actual
22025668.002024-08-036256Actual
6122410.002023-05-068716Actual
73957.002023-06-069646Actual
21044181.002024-07-069056Actual
1182791.002023-10-049436Actual
291575.002023-02-046756Actual
638880489.002023-05-061376Actual
18471335.002023-01-046266Actual
1082460.002023-09-047166Budget
3283042451.002025-06-051226Actual
12822280.002023-11-046616Budget
6253129.002023-05-067846Actual
6153100.002023-05-067626Budget
12931306.002023-11-047636Actual
4984100.002023-04-067816Budget
17877479.002024-04-059216Actual
190345976.002023-01-041476Actual
1594962.002024-02-048566Actual
7084.002022-12-049656Actual
953041.002023-08-048526Actual
409790.002023-03-066866Budget
3638883.002025-09-048566Actual
1312068586.002023-11-041376Actual
27243232.002025-01-038056Actual
1684098.002024-03-058416Actual
2393825.002024-10-037826Actual
4999410.002023-04-068716Actual
16952-110.002024-03-059156Actual
38371800.002023-03-066116Budget
1684853087.002024-03-051226Actual
11820100.002023-10-048536Budget
31708802.002025-05-056126Actual
19005142.002024-05-057366Actual
85781100.002023-07-076266Budget
59937.002022-12-048236Actual
2510135524.002024-11-031476Actual
23020227.002024-09-038756Actual
966942.002023-08-048356Actual
634760.002023-05-067166Budget
1789925.002024-04-058526Actual
1726150.002023-01-048336Actual
283312849.002025-02-036236Actual
1171635.002023-10-048216Actual
249801137408.002024-11-031036Actual
6361380.002023-05-068066Actual
728285.002022-12-046666Actual
13098100.002023-11-048366Budget
78516551.002022-12-042476Actual
63356100.002023-05-066366Budget
364232331011.002025-09-044376Actual
47219800.002022-12-046016Budget
107541399.002023-09-046156Actual
287350.002023-02-047146Budget
15867363.002024-02-049036Actual
3180648.002025-05-058556Actual
2403120443.002024-10-035266Actual
3284078.002025-06-057326Actual
209171920.002024-07-066216Actual
2292618.002024-09-036826Actual
36381347.002025-09-047766Actual
28402151.002025-02-038956Actual
130061300.002023-11-046156Budget
2819380.002023-02-046636Budget
731759.002023-06-067136Actual
1057780.002023-09-047116Budget
5252-182.002023-04-069166Actual
30623570.002025-04-058036Actual
590310.002022-12-047636Actual
5000155.002023-04-068916Actual
7201539.002022-12-046166Actual
1397812485.002023-12-041876Actual
19954495.002024-06-058036Actual
1582839.002024-02-047626Actual
965692.002023-08-047456Actual
1062259.002023-09-046826Actual
6244220.002023-05-067346Budget
340684360.002025-07-066366Actual
416222906.002023-03-064076Actual
27125260.002025-01-036516Actual
1667200.002023-01-047726Budget
8362138.002023-07-078416Actual
30657232.002025-04-059046Actual
27186293.002025-01-037336Actual
19897320.002024-06-057716Actual
26148179.002024-12-038166Actual
854360.002023-07-077856Budget
119939604.002023-10-041876Actual
24019283.002024-10-038056Actual
37396116.002025-10-048316Actual
742950.002023-06-068356Budget
1289940.002023-11-048526Budget
31834458.002025-05-058066Actual
318616184.002025-05-052376Actual
9467280.002023-08-047616Budget
13931154.002023-12-049056Actual
2107177.002024-07-068566Actual
10775215.002023-09-047756Actual
730328300.002023-06-066036Budget
24947340.002024-11-038716Actual
7494380.002023-06-068766Budget
20004150.002024-06-057756Actual
1197280.002023-10-048566Budget
16953184.002024-03-059256Actual
2505134.002024-11-038356Actual
2203113.002024-08-037156Actual
403950.002023-03-066856Budget
2300658.002024-09-036856Actual
3411522354.002025-07-063476Actual
17421671.002023-01-046146Actual
318128.002025-05-059656Actual
7521126762.002023-06-062976Actual
958791.002023-08-049436Actual
1697998.002024-03-058366Actual
628470.002023-05-066756Budget
1588478.002024-02-047846Actual
974865987.002023-08-041376Actual
32939134.002025-06-055466Actual
3636549223.002025-09-045666Actual
1387324.002023-12-048236Actual
189094.002024-05-059626Actual
2765546.002023-02-046226Actual
189717.002024-05-056956Actual
864496234.002023-07-073176Actual
27171153.002025-01-039026Actual
15874144.002024-02-046546Actual
11810550.002023-10-048036Budget
3525517287.002025-08-041876Actual
7369179.002023-06-067446Actual
2832927769.002025-02-036036Actual
36383463.002025-09-048066Actual
2989100.002023-02-047866Budget
3513428159.002025-08-046036Actual
11763186.002023-10-048126Actual
856347.002023-07-079456Actual
746723.002023-06-066966Actual
3522648.002025-08-047166Actual
6091265.002023-05-066616Actual
850870.002023-07-078546Budget
1746410.002023-01-046546Actual
37547316575.002025-10-0410166Actual
260277.002024-12-036926Actual
2602624.002024-12-036826Actual
7368200.002023-06-067446Budget
2838924.002025-02-037156Actual
1494818687.002024-01-046066Actual
40744000.002023-03-065266Budget
21992257.002024-08-038936Actual
14875199.002024-01-047436Actual
3410134541.002025-07-061476Actual
306609.002025-04-059646Actual
94937878.002023-08-046026Actual
38606537.002025-11-049036Actual
1291027209.002023-11-046036Actual
15840-48.002024-02-049126Actual
20015-113.002024-06-059156Actual
23918416.002024-10-038716Actual
725314.002022-12-046566Actual
632220.002022-12-047346Budget
9721480.002023-08-048066Budget
19922130.002024-06-057426Actual
5136100.002023-04-068346Budget
29503554.002025-03-058736Actual
3902142.002023-03-067426Actual
1692911930.002024-03-056056Actual
8462112.002023-07-078536Actual
1186474.002023-10-048446Actual
2603327.002024-12-037826Actual
180483.002023-01-047356Actual
1072160.002023-09-047146Budget
30602135.002025-04-058926Actual
977113867.002023-08-0410076Actual
514480.002023-04-068946Actual
28429300.002025-02-038166Actual
608318600.002023-05-066016Budget
30629520.002025-04-058736Actual
10639130.002023-09-048126Actual
519832500.002023-04-065266Budget
1396947500.002023-12-049966Actual
6250372.002023-05-067746Actual
36289197.002025-09-046736Actual
17862210.002024-04-057316Actual
8618150.002023-07-078966Actual
2922108.002023-02-047356Actual
14819152.002024-01-047316Actual
6246100.002023-05-067446Budget
13951142.002023-12-047366Actual
284132374.002025-02-036166Actual
24032239.002024-10-035466Actual
7221400.002022-12-046266Budget
502994.002023-04-067626Actual
13912151.002023-12-046556Actual
200664422.002024-06-052376Actual
1488488.002024-01-048536Actual
1624280.002023-01-048116Budget
970296.002023-08-046766Actual
2599960.002024-12-036816Actual
2780161.002023-02-047426Actual
283281565426.002025-02-031136Actual
31721173.002025-05-058026Actual
5001239.002023-04-069016Actual
36246150.002025-09-048316Actual
1489655.002024-01-046746Actual
13126119076.002023-11-042176Actual
3859137.002025-11-046936Actual
1699557252.002024-03-051376Actual
27216116.002025-01-037846Actual
6407100579.002023-05-063976Actual
2890100.002023-02-048346Budget
25097348283.002024-11-03676Actual
19936145.002024-06-059226Actual
26013270.002024-12-038716Actual
14911227.002024-01-048746Actual
94492169.002023-08-046216Actual
294291777.002025-03-056116Actual
1993371.002024-06-058926Actual
48631.002022-12-047116Actual
10781200.002023-09-048156Budget
119243900.002023-10-045266Budget
28440682.002025-02-039766Actual
84291500.002023-07-076236Budget
10711196.002023-09-046546Actual
95941400.002023-08-046246Budget
24020175.002024-10-038156Actual
29597238758.002025-03-05476Actual
14847176.002024-01-047426Actual
19889172.002024-06-056616Actual
22018150.002024-08-038946Actual
1294140.002023-11-048236Budget
9516200.002023-08-047726Budget
28346163.002025-02-038336Actual
11693416.002023-10-046616Actual
191117074.002023-01-042476Actual
17870113.002024-04-058316Actual
159714378.002024-02-042376Actual
2956453774.002025-03-055666Actual
28464195099.002025-02-033776Actual
8528111.002023-07-076756Actual
11928600.002023-10-045466Budget
14841127.002024-01-046626Actual
3967124.002023-03-068436Actual
3180317.002025-05-058256Actual
18000377.002024-04-057266Actual
2619023796.002024-12-034676Actual
5082149.002023-04-067836Actual
17983-89.002024-04-059156Actual
39388-1050.002025-12-039376Actual
271569.002025-01-036926Actual
17902101.002024-04-059026Actual
25036907.002024-11-036256Actual
839040.002023-07-077126Budget
2948325786.002025-03-056036Actual
130661300.002023-11-046266Budget
261282770.002024-12-035466Actual
328052601.002025-06-056116Actual
30743187856.002025-04-053576Actual
642393.002022-12-048046Actual
559200.002022-12-048726Budget
1294236.002023-11-048236Actual
16933132.002024-03-056656Actual
40825900.002023-03-065766Budget
960275.002023-08-046846Actual
3630041.002025-09-048236Actual
37522287.002025-10-046666Actual
219732806.002024-08-036236Actual
6089280.002023-05-066516Budget
962470.002023-08-048446Budget
2108548779.002024-07-061376Actual
585300.002022-12-047336Budget
3755344323.002025-10-041476Actual
1700519216.002024-03-052876Actual
11821550.002023-10-048736Budget
8437100.002023-07-076836Budget
26016-271.002024-12-039116Actual
407137.002023-03-069456Actual
3508621.002025-08-046916Actual
1873100.002023-01-047866Budget
524499.002023-04-068466Actual
1198347500.002023-10-049966Actual
27190155.002025-01-037836Actual
169224336.002023-01-046036Actual
2766480.002023-02-046226Budget
179936290.002024-04-056366Actual
192451056.002023-01-044676Actual
524690.002023-04-068566Budget
954228300.002023-08-046036Budget
26007293.002024-12-038016Actual
1698947500.002024-03-059966Actual
30563208.002025-04-057316Actual
7300441070.002023-06-061036Actual
6282125.002023-05-066656Actual
11881492.002023-10-046256Actual
1701333753.002024-03-053876Actual
1301485.002023-11-046756Actual
14879495.002024-01-048036Actual
63282525.002023-05-065766Actual
13034217.002023-11-048156Actual
1284530.002023-11-048216Budget
5109267.002023-04-066546Actual
2205192.002024-08-035466Actual
9700280.002023-08-046666Budget
25019113.002024-11-037646Actual
1899243261.002024-05-055666Actual
23023-173.002024-09-039156Actual
4096100.002023-03-066766Budget
11977180.002023-10-049066Actual
614718.002023-05-067126Actual
7275142.002023-06-067626Actual
480280.002022-12-046616Budget
3410317287.002025-07-061876Actual
12950550.002023-11-048736Budget
29529347.002025-03-058746Actual
35182270.002025-08-049046Actual
73521942.002023-06-066146Actual
31694566.002025-05-058016Actual
20938-198.002024-07-069116Actual
279730.002023-02-048426Budget
4030510.002023-03-066256Actual
29465148.002025-03-057426Actual
3299742432.002025-06-054076Actual
5178.002022-12-049616Actual
2093465.002024-07-068516Actual
26115130.002024-12-038156Actual
7481100.002023-06-067866Budget
6298222.002023-05-067756Actual
964741.002023-08-046756Actual
10617100.002023-09-046626Budget
2609345.002024-12-038546Actual
20954111.002024-07-067726Actual
2607992.002024-12-036746Actual
190374378.002024-05-052376Actual
11837234.002023-10-046646Actual
3072762944.002025-04-051376Actual
1063460.002023-09-047826Budget
74586500.002023-06-066366Budget
30577-349.002025-04-059116Actual
7225157.002023-06-067416Actual
3295030.002025-06-056966Actual
415522906.002023-03-063276Actual
502340.002023-04-067126Budget
528391764.002023-04-063976Actual
29479176.002025-03-059226Actual
741112.002023-06-067156Actual
22952390.002024-09-036636Actual
21060215.002024-07-067266Actual
28426407.002025-02-037766Actual
3511169.002025-08-046726Actual
26183144561.002024-12-033776Actual
2715292.002025-01-036526Actual
23056-244.002024-09-039166Actual
130521900.002023-11-045266Budget
2729817287.002025-01-031876Actual
25070249.002024-11-036666Actual
29620168322.002025-03-053976Actual
21983440.002024-08-037736Actual
38639167.002025-11-046556Actual
2715446.002025-01-036726Actual
1648480.002023-01-046226Budget
2103958.002024-07-068356Actual
634462.002023-05-066866Actual
8545334.002023-07-078056Actual
1303094.002023-11-047856Actual
18999182.002024-05-056666Actual
2203263.002024-08-037356Actual
12997380.002023-11-048746Budget
3866219581.002025-11-045266Actual
8481100.002023-07-076746Budget
2496015.002024-11-036826Actual
8624356.002023-07-079766Actual
6093200.002023-05-066716Budget
509198.002023-04-068436Actual
12964200.002023-11-046546Budget
3073155087.002025-04-051976Actual
27220106.002025-01-038346Actual
2407511486.002024-10-032076Actual
37480347.002025-10-048746Actual
22077181.002024-08-038966Actual
6125216.002023-05-069016Actual
67620.002022-12-046956Actual
3509881.002025-08-048516Actual
1495620.002024-01-046966Actual
1394695.002023-12-046766Actual
19989-174.002024-06-059146Actual
177028.002023-01-048246Actual
10844115.002023-09-048366Actual
1687135.002023-01-049226Actual
260454.002024-12-039626Actual
1073733.002023-09-048246Actual
1882100.002023-01-048466Budget
30665108.002025-04-056656Actual
14912132.002024-01-048946Actual
2728082.002025-01-038466Actual
20929381.002024-07-068016Actual
26177237774.002024-12-032976Actual
12937621.002023-11-048036Actual
13028200.002023-11-047756Budget
24003320.002024-10-039246Actual
1300415997.002023-11-046056Actual
5225380.002023-04-067266Budget
107091300.002023-09-046246Budget
26071-469.002024-12-039136Actual
7356280.002023-06-066546Budget
20053147292.002024-06-0510166Actual
2006064989.002024-06-051576Actual
1991746.002024-06-056726Actual
5146-98.002023-04-069146Actual
11799300.002023-10-047336Budget
800-58073.002022-12-044676Actual
2301860.002024-09-038456Actual
32865123.002025-06-056836Actual
278741.002023-02-047826Actual
25003253.002024-11-038936Actual
240481098.002024-10-037666Actual
33951-360.002025-07-069116Actual
1065195.002023-09-049026Actual
272734.002023-02-046916Actual
2291974781.002024-09-031226Actual
15932165.002024-02-046566Actual
3066113637.002025-04-056056Actual
1872107.002023-01-047866Actual
37574-95783.002025-10-044676Actual
1063562.002023-09-047826Actual
970520.002023-08-046966Actual
31807277.002025-05-058756Actual
6348380.002023-05-067266Budget
32935223.002025-06-059256Actual
3186641631.002025-05-053276Actual
10649200.002023-09-048726Budget
8454380.002023-07-078136Budget
664850.002022-12-046156Budget
12824200.002023-11-046716Budget
2970359.002023-02-046666Actual
640493651.002023-05-063576Actual
199413742.002024-06-056136Actual
32815280.002025-06-057616Actual
34078864.002025-07-067666Actual
229204822.002024-09-036026Actual
302718119.002023-02-042476Actual
283821454.002025-02-036156Actual
2841116590.002025-02-035766Actual
22957256.002024-09-037336Actual
37495128.002025-10-047356Actual
2951577.002025-03-056846Actual
2293819.002024-09-038426Actual
21921117.002024-08-036716Actual
29477132.002025-03-059026Actual
1307686.002023-11-046866Actual
29487325.002025-03-056636Actual
9708261.002023-08-047266Actual
170034422.002024-03-052376Actual
18921169.002024-05-057336Actual
17920467.002024-04-057736Actual
22037188.002024-08-038056Actual
732109.002022-12-046866Actual
1493455.002024-01-048356Actual
117873037.002023-10-046236Actual
972788.002023-08-048366Actual
74423.002023-06-069656Actual
1489741.002024-01-046846Actual
149491917.002024-01-046166Actual
35221337.002025-08-046566Actual
317363524.002025-05-056136Actual
7123759.002022-12-045366Actual
2194935.002024-08-036826Actual
16888277.002024-03-057636Actual
37420186.002025-10-048026Actual
271241531.002025-01-036216Actual
1387484.002023-12-048336Actual
1170180.002023-10-047116Budget
38657170.002025-11-048956Actual
23015180.002024-09-038156Actual
1288760.002023-11-047826Budget
2616643236.002024-12-031376Actual
1694739.002024-03-058456Actual
7311242.002023-06-066636Actual
13095280.002023-11-048166Budget
17858157.002024-04-056716Actual
1297123.002023-11-046946Actual
3930538024.002023-03-061036Actual
27132133.002025-01-037416Actual
2968280.002023-02-046566Budget
3524412.002025-08-049666Actual
29581127.002025-03-057866Actual
2906850.002023-02-046156Budget
614894.002023-05-067326Actual
736540.002023-06-067146Budget
2399290.002024-10-037846Actual
250351360.002024-11-036156Actual
229275.002024-09-036926Actual
73511600.002023-06-066146Budget
9465200.002023-08-047416Budget
18958227.002024-05-058746Actual
22011346.002024-08-038046Actual
3057036.002025-04-058216Actual
1303777.002023-11-048356Actual
1080370000.002023-09-045666Budget
17946222.002024-04-057746Actual
32963103.002025-06-058566Actual
527721794.002023-04-063276Actual
21982245.002024-08-037636Actual
726280.002022-12-046566Budget
374315.002025-10-049626Actual
1186286.002023-10-048346Actual
3393537.002025-07-066916Actual
946170.002023-08-047116Budget
2494322.002024-11-038216Actual
14932150.002024-01-048156Actual
40903260.002023-03-066366Actual
29520187.002025-03-057646Actual
1076260.002023-09-046756Budget
16907179.002024-03-056646Actual
1615100.002023-01-047416Budget
36340148.002025-09-046656Actual
1804527754.002024-04-054076Actual
1767380.002023-01-048046Budget
17925125.002024-04-058336Actual

Generated 2026-01-04 03:10:42.689 UTC