[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2321   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002023-08-046626Budget
29497679.002025-03-058036Actual
4126380.002023-03-068766Budget
1999749.002024-06-056756Actual
65280.002022-12-048546Budget
704109.002022-12-049056Actual
32882-342.002025-06-059136Actual
625933.002023-05-068246Actual
6154220.002023-05-067726Actual
3521575570.002025-08-045666Actual
3749190.002025-10-046756Actual
18461335.002023-01-046166Actual
5214200.002023-04-066566Budget
15974169992.002024-02-042976Actual
3906241.002023-03-067726Actual
7221400.002022-12-046266Budget
5113120.002023-04-066746Actual
1304949.002023-11-049456Actual
1481022604.002024-01-046016Actual
28404-186.002025-02-039156Actual
13994103375.002023-12-043976Actual
626591.002023-05-068546Actual
1997168.002024-06-056746Actual
2843032.002025-02-038266Actual
7481100.002023-06-067866Budget
95393.002023-08-049626Actual
1198347500.002023-10-049966Actual
67620.002022-12-046956Actual
363371919.002025-09-046156Actual
32957136.002025-06-057866Actual
16906197.002024-03-056546Actual
75794.002022-12-048466Actual
744126.002023-06-069456Actual
19994793.002024-06-056256Actual
23921-285.002024-10-039116Actual
2407138402.002024-10-031476Actual
30681243.002025-04-058756Actual
964670.002023-08-046756Budget
13931154.002023-12-049056Actual
7320211.002023-06-067336Actual
1499319810.002024-01-042876Actual
28424176.002025-02-037466Actual
12890100.002023-11-048126Budget
3297831196.002025-06-051476Actual
3170514.002025-05-059616Actual
1696691.002024-03-056766Actual
1749100.002023-01-046746Budget
3289230.002025-06-056946Actual
38689451.002025-11-048766Actual
3299133566.002025-06-053376Actual
5031200.002023-04-067726Budget
27142451.002025-01-038716Actual
128629149.002023-11-046026Actual
3743428620.002025-10-046036Actual
17996109.002024-04-056766Actual
38613190.002025-11-046546Actual
1391471.002023-12-046756Actual
1391722.002023-12-047156Actual
15952244.002024-02-049066Actual
230343490.002024-09-036366Actual
3172888.002025-05-058926Actual
108025544.002023-09-045366Actual
25029139.002024-11-038946Actual
848640.002023-07-077146Budget
9719100.002023-08-047866Budget
30569344.002025-04-058116Actual
3408674.002025-07-068566Actual
3291924.002025-06-057156Actual
2830736.002025-02-036826Actual
640337196.002023-05-063476Actual
52699988.002023-04-062076Actual
38535151.002025-11-046816Actual
35157-356.002025-08-049136Actual
641116000.002023-05-0610076Actual
37523145.002025-10-046766Actual
1892830.002024-05-058236Actual
37515107728.002025-10-045666Actual
10734280.002023-09-048146Budget
2305185.002024-09-038466Actual
272041939.002025-01-036146Actual
11986645861.002023-10-04476Actual
73550.002022-12-047166Budget
94919.002023-08-049616Actual
1313420326.002023-11-043376Actual
605100.002022-12-048536Budget
2289979.002024-09-036816Actual
8395100.002023-07-077426Budget
37465100.002025-10-046746Actual
19975103.002024-06-057346Actual
3281253.002025-06-057116Actual
511591.002023-04-066846Actual
3284284.002025-06-057626Actual
1484347.002024-01-046826Actual
32909448.002025-06-059246Actual
328611814.002025-06-056236Actual
2209154352.002024-08-031576Actual
31758-391.002025-05-059136Actual
3859256.002025-11-047136Actual
19017194.002024-05-058966Actual
1606135.002023-01-046716Actual
249706.002024-11-038226Actual
11801100.002023-10-047436Budget
119898647.002023-10-04876Actual
728660.002023-06-068326Budget
34116157429.002025-07-063576Actual
36251526.002025-09-049016Actual
9577117.002023-08-048436Actual
1313324240.002023-11-043276Actual
85231065.002023-07-076256Actual
478218.002022-12-046516Actual
1191436.002023-10-048556Actual
30708418.002025-04-058066Actual
954326780.002023-08-046036Actual
1894519.002024-05-056946Actual
11781918306.002023-10-041136Actual
23975376.002024-10-039036Actual
3891170.002023-03-066626Actual
25122-49545.002024-11-034676Actual
1635480.002023-01-048716Budget
18042143596.002024-04-053776Actual
3411026058.002025-07-062876Actual
2840055.002025-02-038556Actual
32827-396.002025-06-059116Actual
3953280.002023-03-067636Budget
3942100.002023-03-066736Budget
184418000.002023-01-046066Budget
1179776.002023-10-047136Actual
37385102.002025-10-046816Actual
10664480.002023-09-046536Budget
200227364.002024-06-055766Actual
8405200.002023-07-078126Budget
1188840.002023-10-046856Budget
12986307.002023-11-048146Actual
163290.002023-01-048516Budget
10696100.002023-09-048536Budget
670179.002022-12-046656Actual
404596.002023-03-067456Actual
22009318.002024-08-037746Actual
634627.002023-05-067166Actual
606104.002022-12-048536Actual
16880449.002024-03-056536Actual
18927289.002024-05-058136Actual
1890-142.002023-01-049166Actual
549129.002022-12-048126Actual
35120204.002025-08-048026Actual
229189.002024-09-039616Actual
7213394.002023-06-066616Actual
863338558.002023-07-071476Actual
7310280.002023-06-066636Budget
1796643.002024-04-056856Actual
272051163.002025-01-036246Actual
1298932.002023-11-048246Actual
2403120443.002024-10-035266Actual
3744280.002025-10-047136Actual
278741.002023-02-047826Actual
25075225.002024-11-037266Actual
2001135.002024-06-058556Actual
23088-63566.002024-09-034676Actual
3299540787.002025-06-053876Actual
1199918991.002023-10-042476Actual
31691288.002025-05-057616Actual
2949156.002025-03-057136Actual
18013160.002024-04-058966Actual
3179419.002025-05-056956Actual
10748-193.002023-09-049146Actual
1990476.002024-06-058516Actual
1196730.002023-10-048266Budget
2496015.002024-11-036826Actual
622816000.002023-05-066046Budget
967340.002023-08-048556Budget
3515915.002025-08-049636Actual
1794053.002024-04-056846Actual
272731333.002025-01-037666Actual
188851093.002024-05-056126Actual
7335100.002023-06-068336Budget
1807100.002023-01-047656Budget
13010100.002023-11-046556Budget
2506292.002024-11-035466Actual
294291777.002025-03-056116Actual
21970645310.002024-08-031136Actual
38639167.002025-11-046556Actual
8536120.002023-07-077356Budget
30619123.002025-04-057436Actual
2204234.002024-08-038556Actual
220885603.002024-08-03876Actual
27135127.002025-01-037816Actual
2831280.002023-02-047636Budget
11929132500.002023-10-045666Budget
1500299855.002024-01-043976Actual
3516017373.002025-08-046046Actual
8392111.002023-07-077326Actual
1499010817.002024-01-042276Actual
3862867.002025-11-048446Actual
3640517287.002025-09-041876Actual
1894385.002024-05-056746Actual
11895100.002023-10-047456Budget
73957.002023-06-069646Actual
16943211.002024-03-058056Actual
952850.002023-08-048426Budget
2723464.002025-01-036756Actual
32825322.002025-06-058916Actual
36238263.002025-09-047316Actual
27314169895.002025-01-033976Actual
4130-228.002023-03-069166Actual
2392484328.002024-10-031226Actual
1287618.002023-11-047126Actual
26182168421.002024-12-033576Actual
3056246.002025-04-057116Actual
3395315.002025-07-069616Actual
628100.002022-12-046846Budget
13878162.002023-12-048936Actual
96838050.002023-08-045266Actual
6193130.002023-05-066836Actual
36395632.002025-09-049766Actual
107517.002023-09-049646Actual
32816504.002025-06-057716Actual
30563208.002025-04-057316Actual
21991416.002024-08-038736Actual
2971177.002023-02-046766Actual
2846038428.002025-02-033276Actual
865516000.002023-07-0710076Actual
15869484.002024-02-049236Actual
29547232.002025-03-057756Actual
35145314.002025-08-047636Actual
1078950.002023-09-048556Budget
138369.002023-12-046926Actual
38570262.002025-11-048026Actual
34089306.002025-07-069066Actual
404113.002023-03-067156Actual
2602370.002024-12-036526Actual
261882692190.002024-12-034376Actual
14915271.002024-01-049246Actual
3517869.002025-08-048446Actual
8588127.002023-07-076866Actual
11824270.002023-10-049036Actual
74551100.002023-06-066266Budget
14847176.002024-01-047426Actual
2617533870.002024-12-032476Actual
271792726.002025-01-036236Actual
31810-155.002025-05-059156Actual
1990127.002024-06-058216Actual
1890330.002024-05-058526Actual
499550.002022-12-048016Budget
6205168.002023-05-067836Actual
1803013483.002024-04-052076Actual
10773100.002023-09-047656Budget
9700280.002023-08-046666Budget
679120.002022-12-047356Budget
1303777.002023-11-048356Actual
83321530.002023-07-076216Actual
3905134.002023-03-067626Actual
220552273.002024-08-036166Actual
37399485.002025-10-048716Actual
39386-105.002025-12-038576Actual
2107177.002024-07-068566Actual
3186826915.002025-05-053476Actual
14932150.002024-01-048156Actual
1492280.002024-01-046756Actual
29571333.002025-03-056666Actual
4999410.002023-04-068716Actual
2093123.002024-07-068216Actual
21928344.002024-08-037716Actual
2716260.002025-01-037826Actual
63249092.002023-05-065366Actual
229492755.002024-09-036136Actual
1701287580.002024-03-053776Actual
3299742432.002025-06-054076Actual
18471335.002023-01-046266Actual
38558785.002025-11-046226Actual
138458.002023-12-048226Actual
14995104149.002024-01-043176Actual
24992130.002024-11-037436Actual
305561637.002025-04-056216Actual
13862109.002023-12-046736Actual
11794176.002023-10-046836Actual
17980151.002024-04-058756Actual
149491917.002024-01-046166Actual
1304060.002023-11-048456Budget
26059198.002024-12-037636Actual
1990295.002024-06-058316Actual
10735319.002023-09-048146Actual
4994100.002023-04-068416Budget
1791536.002024-04-056936Actual
3874527.002023-03-068716Actual
31698108.002025-05-058416Actual
3396670.002025-07-067626Actual
3186641631.002025-05-053276Actual
1583776.002024-02-048726Actual
4112150.002023-03-067866Actual
20926200.002024-07-067616Actual
11985496800.002023-10-0410166Budget
1887095.002024-05-057816Actual
26142125.002024-12-037366Actual
30613225.002025-04-056636Actual
374871711.002025-10-046156Actual
1797346.002024-04-057856Actual
745417.002022-12-047766Actual
2192439.002024-08-037116Actual
5109267.002023-04-066546Actual
3057913.002025-04-059616Actual
2617055087.002024-12-031976Actual
37449361.002025-10-048136Actual
191117074.002023-01-042476Actual
35236101.002025-08-048366Actual
10863392642.002023-09-04676Actual
27200-421.002025-01-039136Actual
27216116.002025-01-037846Actual
1190280.002023-10-047856Budget
10615200.002023-09-046526Budget
3064223.002025-04-056946Actual
4983480.002023-04-067716Budget
279440.002023-02-048326Budget
375142007.002025-10-045466Actual
9563306.002023-08-047636Actual
15951159.002024-02-048966Actual
318743264577.002025-05-054376Actual
22043151.002024-08-038756Actual
4978100.002023-04-067416Budget
37510323.002025-10-049256Actual
504151.002023-04-068326Actual
7374117.002023-06-067846Actual
1199430604.002023-10-041976Actual
36332297.002025-09-049046Actual
7504151900.002023-06-0610166Budget
73331.002022-12-046966Actual
507229.002023-04-067136Actual
5179179.002023-04-068156Actual
734917654.002023-06-066046Actual
394747.002023-03-067136Actual
37500326.002025-10-048056Actual
34031321.002025-07-069046Actual
726575.002023-06-066826Actual
9606139.002023-08-047346Actual
4107138.002023-03-067466Actual
174017200.002023-01-046046Budget
239502.002024-10-039626Actual
3058811.002025-04-056926Actual
3864985.002025-11-047856Actual
1384822.002023-12-048526Actual
1086737693.002023-09-041476Actual
2566421333.002024-12-029376Actual
37495128.002025-10-047356Actual
504050.002023-04-068326Budget
21919257.002024-08-036516Actual
31872147073.002025-05-053976Actual
374315.002025-10-049626Actual
17983-89.002024-04-059156Actual
3870482910.002025-11-041576Actual
22985113.002024-09-037646Actual
38690261.002025-11-048966Actual
11961100.002023-10-047866Budget
3284697.002025-06-058126Actual
14928113.002024-01-047656Actual
16949189.002024-03-058756Actual
19961226.002024-06-058936Actual
219419.002024-08-039616Actual
1885721022.002024-05-056016Actual
405180.002023-03-067856Budget
9523200.002023-08-048126Budget
35223153.002025-08-046766Actual
1797929.002024-04-058556Actual
2727997.002025-01-038366Actual
2901280.002023-02-049246Actual
5177280.002023-04-068056Budget
1189140.002023-10-047156Budget
34018175.002025-07-067346Actual
854360.002023-07-077856Budget
17870113.002024-04-058316Actual
85667500.002023-07-075266Budget
1311347500.002023-11-049966Actual
2294829838.002024-09-036036Actual
219991782.002024-08-036246Actual
1301765.002023-11-046856Actual
27267116.002025-01-036866Actual
6111487.002023-05-068016Actual
1064350.002023-09-048326Budget
21054162.002024-07-066566Actual
855440.002023-07-078456Budget
27161736.002023-02-046116Actual
3397240.002025-07-068326Actual
1383855.002023-12-047326Actual
189952505.002024-05-056166Actual
12964200.002023-11-046546Budget
16892308.002024-03-058136Actual
2000813.002024-06-058256Actual
78894236.002022-12-043176Actual
8379807.002023-07-076226Actual
951968.002023-08-047826Actual
24956284.002024-11-036226Actual
743749.002023-06-068956Actual
28291135.002025-02-038316Actual
8595224.002023-07-077366Actual
1717200.002023-01-047836Budget
2613115195.002024-12-036066Actual
2980243.002023-02-047366Actual
6233200.002023-05-066546Actual
5086350.002023-04-068136Actual
28279214.002025-02-036716Actual
3177493.002025-05-057846Actual
6248200.002023-05-067646Budget
8491200.002023-07-077446Budget
2945313.002025-03-059616Actual
47219800.002022-12-046016Budget
3176820.002025-05-056946Actual
374321969652.002025-10-041036Actual
2505327.002024-11-038556Actual
13894163.002023-12-047646Actual
26016-271.002024-12-039116Actual
22968454.002024-09-038736Actual
1795248.002024-04-058446Actual
19022301.002024-05-059766Actual
1595747500.002024-02-049966Actual
15881123.002024-02-047446Actual
1772100.002023-01-048346Budget
1712100.002023-01-047436Budget
29478-106.002025-03-059126Actual
177590.002023-01-048446Budget
5259539102.002023-04-0610166Actual
32872157.002025-06-057836Actual
2509210.002024-11-039666Actual
415620326.002023-03-063376Actual
29589213.002025-03-058966Actual
1691020.002024-03-056946Actual
374352643.002025-10-046136Actual
7359182.002023-06-066746Actual
2398614.002024-10-036946Actual
723740.002023-06-068216Budget
169051328.002024-03-056246Actual
375164748.002025-10-045766Actual
35174364.002025-08-048046Actual
2603327.002024-12-037826Actual
1806100.002023-01-047456Budget
7164177.002022-12-045766Actual
3067858.002025-04-058356Actual
23988109.002024-10-037346Actual
847010.002023-07-079636Actual
6107480.002023-05-067716Budget
2302718695.002024-09-035366Actual
1798620967.002024-04-055266Actual
31850349546.002025-05-05676Actual
29504.002023-02-049656Actual
38533402.002025-11-046616Actual
13932-123.002023-12-049156Actual
13852-70.002023-12-049126Actual
1482792.002024-01-048316Actual
20999222.002024-07-066546Actual
11858280.002023-10-048146Budget
8592380.002023-07-077266Budget
1190813.002023-10-048256Actual
26153229.002024-12-038766Actual
33956855.002025-07-066126Actual
26068354.002024-12-038736Actual
30631400.002025-04-059036Actual
28295298.002025-02-038916Actual
2394414.002024-10-038526Actual
294938.002023-02-049456Actual
16882202.002024-03-056736Actual
1795100.002023-01-046656Budget
11859248.002023-10-048146Actual
2924100.002023-02-047456Budget
731759.002023-06-067136Actual
27277282.002025-01-038166Actual
1757237.002023-01-047346Actual
2912149.002023-02-046656Actual
6171200.002023-05-068726Budget
6155200.002023-05-067726Budget
1587011.002024-02-049636Actual
9465200.002023-08-047416Budget
613111232.002023-05-066026Actual
170162152505.002024-03-054376Actual
32962115.002025-06-058466Actual
35088162.002025-08-047316Actual
37447155.002025-10-047836Actual
19995104.002024-06-056556Actual
2300826.002024-09-037156Actual
1685101.002023-01-049026Actual
165814.002023-01-047126Actual
1071880.002023-09-046846Budget
612185.002023-05-068516Actual
34090-245.002025-07-069166Actual
3405118.002025-07-068256Actual
521550.002022-12-046126Budget
190011645.002023-01-04776Actual
13027281.002023-11-047756Actual
9720430.002023-08-048066Actual
2836233.002025-02-036946Actual
619436.002023-05-066936Actual
7402125.002023-06-066556Actual
55013.002022-12-048226Actual
20051331.002024-06-059766Actual
9470200.002023-08-047816Budget
1803423102.002024-04-052476Actual
32888297.002025-06-056546Actual
8437100.002023-07-076836Budget
19943240.002024-06-056536Actual
2399862.002024-10-038546Actual
9485527.002023-08-048716Actual
32853111.002025-06-059026Actual
283571872.002025-02-036246Actual
2196225.002024-08-038526Actual
3638792.002025-09-048466Actual
609729.002023-05-066916Actual
1700213.002023-01-046636Actual
19078931.002023-01-042076Actual
1866200.002023-01-047466Budget
129133071.002023-11-046136Actual
271746.002025-01-039626Actual
2948156.002023-02-049256Actual
33994298.002025-07-067636Actual
1764100.002023-01-047846Budget
166590.002023-01-047626Actual
733340.002023-06-068236Actual
39388-1050.002025-12-039376Actual
34119155812.002025-07-063976Actual
2954215.002025-03-056956Actual
40825900.002023-03-065766Budget
119351300.002023-10-046266Budget
37474445.002025-10-048046Actual
38708178615.002025-11-042176Actual
15865416.002024-02-048736Actual
14946112893.002024-01-045666Actual
728418.002023-06-068226Actual
13823226.002023-12-048916Actual
1297360.002023-11-047146Budget
2508495.002024-11-038366Actual
1992936.002024-06-058326Actual
3058915.002025-04-057126Actual
63788257.002023-05-069466Actual
1992015.002024-06-057126Actual
1392265.002023-12-047856Actual
35164183.002025-08-046646Actual
499030.002023-04-068216Budget
408417400.002023-03-066066Budget
3749983.002025-10-047856Actual
30626120.002025-04-058336Actual
745218100.002023-06-066066Budget
6220585.002023-05-068736Actual
2841221039.002025-02-036066Actual
10837131.002023-09-047866Actual
10831100.002023-09-047466Budget
16977267.002024-03-058166Actual
318616184.002025-05-052376Actual
3172439.002025-05-058326Actual
26121181.002024-12-038956Actual
634186.002023-05-066766Actual
3183981.002025-05-058566Actual
2719280.002023-02-046516Budget
11872-137.002023-10-049146Actual
35239416.002025-08-048766Actual
4967280.002023-04-066616Budget
1188660.002023-10-046756Budget
1889748.002024-05-057826Actual
116882000.002023-10-046116Budget
21007168.002024-07-067646Actual
22007175.002024-08-037446Actual
751430604.002023-06-061976Actual
295655502.002025-03-055766Actual
3967124.002023-03-068436Actual
11898100.002023-10-047656Budget
1793131.002023-01-046556Actual
2405555.002024-10-038466Actual
3637518.002025-09-046966Actual
282539.002023-02-047136Actual
6089280.002023-05-066516Budget
2291177.002024-09-038416Actual
1489811.002024-01-046946Actual
13905211.002023-12-049046Actual
34045146.002025-07-067456Actual
503368.002023-04-067826Actual
14885416.002024-01-048736Actual
1689330.002024-03-058236Actual
1496870.002024-01-048466Actual
623796.002023-05-066746Actual
3626085.002025-09-046626Actual
3857360.002025-11-048326Actual
2844514675.002025-02-03776Actual
78110564.002022-12-042076Actual
35108776.002025-08-046226Actual
1386423.002023-12-046936Actual
15819303.002024-02-046226Actual
729839.002023-06-069426Actual
11840117.002023-10-046746Actual
10569280.002023-09-046616Budget
17871100.002024-04-058416Actual
1815200.002023-01-048156Budget
1780125.002023-01-048946Actual
351859.002025-08-049646Actual
23994218.002024-10-038146Actual
974147500.002023-08-049966Actual
1084330.002023-09-048266Budget
27125260.002025-01-036516Actual
31717153.002025-05-057426Actual
3015345566.002023-02-04676Actual
179093095.002024-04-056136Actual
2103958.002024-07-068356Actual
107997000.002023-09-045266Budget
2822176.002023-02-046836Actual
32956441.002025-06-057766Actual
32933167.002025-06-059056Actual
3845200.002023-03-066716Budget
3298729076.002025-06-052876Actual
41338.002023-03-069666Actual
1798172.002024-04-058956Actual
29841167.002023-02-047666Actual
27212160.002025-01-037346Actual
2831066.002025-02-037326Actual
6252100.002023-05-067846Budget
736550.002022-12-047266Budget
23911125.002024-10-037816Actual
1899243261.002024-05-055666Actual
73978580.002023-06-066056Actual
36418112879.002025-09-043576Actual
4998480.002023-04-068716Budget
52005391.002023-04-065366Actual
36399325722.002025-09-04676Actual
9595280.002023-08-046546Budget
6373351.002023-05-068766Actual
1348433105.002023-12-039376Actual
1174480.002023-10-046726Budget
52960.002022-12-046726Budget
50533.002023-04-069626Actual
14994180402.002024-01-042976Actual
229503061.002024-09-036236Actual
18911859957.002024-05-051136Actual
130861600.002023-11-047666Budget
168030.002023-01-048526Budget
18987-106.002024-05-059156Actual
414010588.002023-03-06776Actual
30622147.002025-04-057836Actual
9745399924.002023-08-04676Actual
8402259.002023-07-078026Actual
10723153.002023-09-047346Actual
3010155.002023-02-049766Actual
19018299.002024-05-059066Actual
2393643.002024-10-037626Actual
275869.002023-02-049416Actual
328062022.002025-06-056216Actual
592550.002022-12-047736Budget
31824118.002025-05-056766Actual
22908248.002024-09-038116Actual
2921120.002023-02-047356Budget
638147500.002023-05-069966Actual
5731700.002022-12-046236Budget
7344270.002023-06-069036Actual
26124371.002024-12-039256Actual
138583093.002023-12-046136Actual
62301752.002023-05-066146Actual
1178328500.002023-10-046036Budget
6342100.002023-05-066766Budget
37402-309.002025-10-049116Actual
30571125.002025-04-058316Actual
7328200.002023-06-067836Budget
1995897.002024-06-058436Actual
32863314.002025-06-056636Actual
3405449.002025-07-068556Actual
21957137.002024-08-038026Actual
2867100.002023-02-046746Budget
5722042.002022-12-046236Actual
411939.002023-03-068266Actual
13000-182.002023-11-049146Actual
503270.002023-04-067826Budget
23968321.002024-10-038136Actual
29450374.002025-03-059016Actual
20034148.002024-06-057366Actual
1898237.002024-05-058456Actual
14937189.002024-01-048756Actual
36294165.002025-09-047436Actual
20055353202.002024-06-05676Actual
28368103.002025-02-037846Actual
7234384.002023-06-068116Actual
2201660.002024-08-038546Actual
1637218.002023-01-049016Actual
8366527.002023-07-078716Actual
18958227.002024-05-058746Actual
34056129.002025-07-068956Actual
1693893.002024-03-057356Actual
31700485.002025-05-058716Actual
8446280.002023-07-077636Budget
9514102.002023-08-047626Actual
2721930.002025-01-038246Actual
2784127.002023-02-047726Actual
12836468.002023-11-047716Actual
5027100.002023-04-067426Budget
35149372.002025-08-048136Actual
27195135.002025-01-038436Actual
1484522.002024-01-047126Actual
36232421.002025-09-046516Actual
28466166200.002025-02-033976Actual
12951160.002023-11-048936Actual
7264101.002023-06-066726Actual
3511955.002025-08-047826Actual
31801291.002025-05-058056Actual
4134185.002023-03-069766Actual
1289550.002023-11-048326Budget
32895166.002025-06-057446Actual
631934.002023-05-069456Actual
7418100.002023-06-067656Budget
35126174.002025-08-048726Actual
37482360.002025-10-049046Actual
1183019016.002023-10-046046Actual
2096124.002024-07-068526Actual
256622133.302024-12-028576Actual
2909750.002023-02-046256Budget
8350495.002023-07-077716Actual
2200539.002024-08-037146Actual
1746410.002023-01-046546Actual
22067760.002024-08-037666Actual
5122100.002023-04-067446Budget
1886276.002024-05-056716Actual
29577228.002025-03-057366Actual
14870176.002024-01-046736Actual
130071970.002023-11-046156Actual
352116.002025-08-049656Actual
4981239.002023-04-067616Actual
1076542.002023-09-046856Actual
722035.002023-06-067116Actual
1581510.002024-02-049616Actual
12917480.002023-11-046536Budget
9711148.002023-08-047366Actual
951880.002023-08-047826Budget
1294140.002023-11-048236Budget
541105.002022-12-047626Actual
38619130.002025-11-047346Actual
96355.002023-08-049646Actual
1750182.002023-01-046746Actual
513530.002023-04-068246Budget
504440.002023-04-068526Actual
25000109.002024-11-038436Actual
386801134.002025-11-047666Actual
130631971.002023-11-046166Actual
1168523442.002023-10-046016Actual
24951298.002024-11-039216Actual
23976-301.002024-10-039136Actual
18921169.002024-05-057336Actual
6110480.002023-05-068016Budget
401580.002023-03-068446Budget
31689266.002025-05-057316Actual
7470219.002023-06-067266Actual
13093480.002023-11-048066Budget
3410045457.002025-07-061376Actual
14861148.002024-01-049226Actual
1298830.002023-11-048246Budget
26014220.002024-12-038916Actual
12852480.002023-11-048716Budget
17937151.002024-04-056546Actual
179053.002024-04-059626Actual
3291753.002025-06-056856Actual
27232139.002025-01-036556Actual
36360313.002025-09-049256Actual
2947334.002025-03-058426Actual
219723742.002024-08-036136Actual
3878-202.002023-03-069116Actual
14868393.002024-01-046536Actual
18337300.002023-01-045266Actual
1699812485.002024-03-051876Actual
850963.002023-07-078546Actual
410160.002023-03-067166Budget
21081352202.002024-07-06476Actual
32832690.002025-06-056126Actual
977113867.002023-08-0410076Actual
497336.002023-04-066916Actual
1789732.002024-04-058326Actual
2611078.002024-12-037456Actual
17923347.002024-04-058136Actual
396339.002023-03-068236Actual
1894349.002023-01-049766Actual
24032239.002024-10-035466Actual
1686628.002024-03-058326Actual
33998412.002025-07-068136Actual
589280.002022-12-047636Budget
30675272.002025-04-058056Actual
950480.002023-08-046726Budget
27241204.002025-01-037756Actual
3890187.002023-03-066526Actual
2407312485.002024-10-031876Actual
273036123.002025-01-032376Actual
28419118.002025-02-036866Actual
2503954.002024-11-036756Actual
11852351.002023-10-047746Actual
2951622.002025-03-056946Actual
494426.002022-12-047716Actual
3291816.002025-06-056956Actual
2842149.002025-02-037166Actual
35094299.002025-08-048116Actual
15980161437.002024-02-043776Actual
22922346.002024-09-036226Actual
1490718.002024-01-048246Actual
166965.002023-01-047826Actual
3284078.002025-06-057326Actual
148672806.002024-01-046236Actual
740950.002023-06-066856Budget
639096899.002023-05-061576Actual
181950.002023-01-048356Budget
362821289157.002025-09-041036Actual
283264.002025-02-039626Actual
16965172.002024-03-056666Actual
158431886930.002024-02-041036Actual
17917230.002024-04-057336Actual
169041992.002024-03-056146Actual
2292524.002024-09-036726Actual
12866657.002023-11-046226Actual
2743304.002023-02-048116Actual
3639647500.002025-09-049966Actual
2205311332.002024-08-035766Actual
391650.002023-03-068326Budget
2209339785.002024-08-031976Actual
24000156.002024-10-038946Actual
10732480.002023-09-048046Budget
12857281.002023-11-049216Actual
1898141.002024-05-058356Actual
38633-207.002025-11-049146Actual
2726954.002025-01-037166Actual
10680280.002023-09-047636Budget
116872886.002023-10-046116Actual
40871500.002023-03-066266Actual
1397563635.002023-12-041376Actual
10668234.002023-09-046736Actual
16837309.002024-03-058116Actual
94482100.002023-08-046116Budget
19007755.002024-05-057666Actual
505231.002023-04-069426Actual
22984108.002024-09-037446Actual
2946848.002025-03-057826Actual
27133237.002025-01-037616Actual
2100992.002024-07-067846Actual
15960419804.002024-02-04676Actual
1196627.002023-10-048266Actual
5167110.002023-04-067356Budget
2199719289.002024-08-036046Actual
38651208.002025-11-048156Actual
3857548.002025-11-048526Actual
3073628852.002025-04-052476Actual
2203480.002024-08-037656Actual
7357280.002023-06-066646Budget
2290024.002024-09-036916Actual
14972249.002024-01-049066Actual
30697270.002025-04-056666Actual
29501136.002025-03-058436Actual
3187626881.002025-05-0510076Actual
3069112534.002025-04-055766Actual
3756133870.002025-10-042476Actual
7746077.002022-12-04776Actual
640578265.002023-05-063776Actual
2842034.002025-02-036966Actual
13920123.002023-12-047656Actual
3741252.002025-10-046826Actual
2602464.002024-12-036626Actual
16832181.002024-03-057416Actual
12823156.002023-11-046716Actual
2299160.002024-09-038346Actual
30258156.002023-02-042276Actual
16951138.002024-03-059056Actual
293074.002023-02-047856Actual
374881089.002025-10-046256Actual
29503554.002025-03-058736Actual
317631110.002025-05-056246Actual
3172048.002025-05-057826Actual
97477998.002023-08-04876Actual
7322100.002023-06-067436Budget
2896351.002023-02-048746Actual
31703-336.002025-05-059116Actual
33934127.002025-07-066816Actual
2922108.002023-02-047356Actual
1492527.002024-01-047156Actual
952420.002023-08-048226Budget
24028-164.002024-10-039156Actual
1287280.002023-11-046726Budget
294811308707.002025-03-051036Actual
3892100.002023-03-066626Budget
34055277.002025-07-068756Actual
17984148.002024-04-059256Actual
10594100.002023-09-048316Budget
2932200.002023-02-048056Budget
976329674.002023-08-043476Actual
3058739.002025-04-056826Actual
10738100.002023-09-048346Budget
14875199.002024-01-047436Actual
20047244.002024-06-059066Actual
7216199.002023-06-066716Actual
166490.002023-01-047626Budget
15892128.002024-02-048946Actual
21055148.002024-07-066666Actual
26147288.002024-12-038066Actual
16932145.002024-03-056556Actual
301934211.002023-02-041476Actual
69850.002022-12-048456Budget
21046242.002024-07-069256Actual
54450.002022-12-047826Budget
1313678225.002023-11-043576Actual
18922153.002024-05-057436Actual
2754146.002023-02-048916Actual
21006156.002024-07-067446Actual
1490864.002024-01-048346Actual
37489191.002025-10-046556Actual
951194.002023-08-047326Actual
38549485.002025-11-048716Actual
14920179.002024-01-046556Actual
36301144.002025-09-048336Actual
158174922.002024-02-046026Actual
10746157.002023-09-048946Actual
1598129457.002024-02-043876Actual
527687395.002023-04-063176Actual
22913340.002024-09-038716Actual
2957437.002025-03-056966Actual
34019160.002025-07-067446Actual
1897211.002024-05-057156Actual
17868315.002024-04-058116Actual
2301376.002024-09-037856Actual
35196117.002025-08-047456Actual
35248247827.002025-08-04476Actual
179596.002024-04-059646Actual
38681459.002025-11-047766Actual
280358.002023-02-049026Actual
74541300.002023-06-066166Budget
946170.002023-08-047116Budget
29507704.002025-03-059236Actual
168233033.002024-03-056116Actual
1057780.002023-09-047116Budget
34081426.002025-07-068066Actual
19025246701.002024-05-05476Actual
17862210.002024-04-057316Actual
33993128.002025-07-067436Actual
1672100.002023-01-048126Budget
3756226881.002025-10-042876Actual
18933218.002024-05-058936Actual
10583260.002023-09-047616Actual
3965100.002023-03-068336Budget
296008853.002025-03-05876Actual
71347208.002022-12-045666Actual
181170.002023-01-047856Budget
7261205.002023-06-066626Actual
497560.002023-04-067116Budget
1903339785.002024-05-051976Actual
2496539.002024-11-037626Actual
27188312.002025-01-037636Actual
2396021.002024-10-036936Actual
138851371.002023-12-046246Actual
616550.002023-05-068326Budget
16961217.002023-01-046236Actual
391418.002023-03-068226Actual
2401216.002024-10-036956Actual
26005260.002024-12-037716Actual
2210898881.002024-08-033976Actual
522360.002023-04-067166Budget
1696768.002024-03-056866Actual
259951017.002024-12-036216Actual
130687600.002023-11-046366Budget
54090.002022-12-047626Budget
965463.002023-08-047356Actual
4985131.002023-04-067816Actual
30576436.002025-04-059016Actual
1062317.002023-09-046926Actual
405810.002023-03-068256Budget
15906127.002024-02-047356Actual
2209920008.002024-08-032876Actual
86359604.002023-07-071876Actual
5147164.002023-04-069246Actual
1082286.002023-09-046866Actual
31754114.002025-05-058536Actual
2392860.002024-10-036526Actual
10729380.002023-09-047746Budget
508840.002023-04-068236Budget
21953172.002024-08-037426Actual
25095179100.002024-11-0310166Actual
3069097870.002025-04-055666Actual
578200.002022-12-046736Budget
1864172.002023-01-047366Actual
34096244745.002025-07-06476Actual
7258750.002023-06-066226Budget
1893815371.002024-05-056046Actual
3966136.002023-03-068336Actual
38630312.002025-11-048746Actual
22077181.002024-08-038966Actual
3889100.002023-03-066526Budget
287350.002023-02-047146Budget
29533396.002025-03-059246Actual
10745380.002023-09-048746Budget
30703187.002025-04-057366Actual
10850380.002023-09-048766Budget
35140167.002025-08-046836Actual
1080720511.002023-09-046066Actual
30656151.002025-04-058946Actual
12943128.002023-11-048336Actual
2950916825.002025-03-056046Actual
13813216.002023-12-047616Actual
22988270.002024-09-038046Actual
14960144.002024-01-047466Actual
480280.002022-12-046616Budget
18976137.002024-05-057756Actual
1078320.002023-09-048256Actual
1179652.002023-10-046936Actual
29851400.002023-02-047666Budget
30650209.002025-04-058146Actual
1794769.002024-04-057846Actual
260471191867.002024-12-031136Actual
28396198.002025-02-038156Actual
2830646.002025-02-036726Actual
32835122.002025-06-056626Actual
2900-168.002023-02-049146Actual
1803922060.002024-04-053376Actual

Generated 2026-01-04 02:38:10.122 UTC