[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5006197670.002023-04-071226Actual
2107177.002024-07-078566Actual
28297-367.002025-02-049116Actual
2946680.002025-03-067626Actual
13878162.002023-12-058936Actual
31831879.002025-05-067666Actual
404596.002023-03-077456Actual
1904230356.002024-05-063276Actual
2300658.002024-09-046856Actual
84221209727.002023-07-081036Actual
9466304.002023-08-057616Actual
33977141.002025-07-079026Actual
15918113.002024-02-058956Actual
37515107728.002025-10-055666Actual
35188720.002025-08-056256Actual
1997981.002024-06-067846Actual
22908248.002024-09-048116Actual
1201023350.002023-10-054076Actual
3526132615.002025-08-052476Actual
855540.002023-07-088556Budget
106623037.002023-09-056236Actual
63249092.002023-05-075366Actual
209409.002024-07-079616Actual
51071000.002023-04-076246Budget
976573407.002023-08-053776Actual
2390660.002024-10-047116Actual
1903823555.002024-05-062476Actual
11851200.002023-10-057646Budget
558176.002022-12-058726Actual
35209-138.002025-08-059156Actual
1391615.002023-12-056956Actual
159291893.002024-02-056166Actual
3402783.002025-07-078446Actual
74551100.002023-06-076266Budget
609168.002022-12-058936Actual
415117945.002023-03-072476Actual
19906196.002024-06-068916Actual
33970109.002025-07-078126Actual
36399325722.002025-09-05676Actual
2611938.002024-12-048556Actual
32834134.002025-06-066526Actual
1897211.002024-05-067156Actual
1399330685.002023-12-053876Actual
2820200.002023-02-056736Budget
960526.002023-08-057146Actual
36322415.002025-09-057746Actual
52302758.002023-04-077666Actual
851298.002023-07-088946Actual
9481100.002023-08-058416Budget
62737.002023-05-079646Actual
108102525.002023-09-056166Actual
1494417426.002024-01-055366Actual
1198012381.002023-10-059466Actual
1804732644.002024-04-064676Actual
1687184.002024-03-069026Actual
2952776.002025-03-068446Actual
1069040.002023-09-058236Actual
17867878.002023-01-056056Actual
38587370.002025-11-056536Actual
30699102.002025-04-066866Actual
11823176.002023-10-058936Actual
2290024.002024-09-046916Actual
15893197.002024-02-059046Actual
7330648.002023-06-078036Actual
2293332.002024-09-047826Actual
165179.002023-01-056626Actual
38686117.002025-11-058366Actual
16940107.002024-03-067656Actual
9657100.002023-08-057656Budget
1067252.002023-09-056936Actual
543200.002022-12-057726Budget
1786932.002024-04-068216Actual
29071040.002023-02-056156Actual
38549485.002025-11-058716Actual
5133280.002023-04-078146Budget
10665515.002023-09-056536Actual
11791380.002023-10-056636Budget
740843.002023-06-076856Actual
190219.002024-05-069666Actual
1758179.002023-01-057446Actual
856712400.002023-07-085366Budget
11757248.002023-10-057726Actual
12983128.002023-11-057846Actual
230264154.002024-09-045266Actual
25019113.002024-11-047646Actual
3755655087.002025-10-051976Actual
2839380.002023-02-058136Budget
2833620.002023-02-057736Actual
9515100.002023-08-057626Budget
32835122.002025-06-066626Actual
1894466.002024-05-066846Actual
8347200.002023-07-087416Budget
129601900.002023-11-056146Budget
28313139.002025-02-047726Actual
3015345566.002023-02-05676Actual
3856968.002025-11-057826Actual
34012281.002025-07-076546Actual
8350495.002023-07-087716Actual
1899420344.002024-05-066066Actual
27190155.002025-01-047836Actual
2617627430.002024-12-042876Actual
1593726.002024-02-057166Actual
37384135.002025-10-056716Actual
850580.002023-07-088346Budget
27127125.002025-01-046716Actual
3176115461.002025-05-066046Actual
2102214165.002024-07-076056Actual
34006-383.002025-07-079136Actual
24045322.002024-10-047266Actual
9468480.002023-08-057716Budget
15819303.002024-02-056226Actual
2722280.002023-02-056616Budget
1495620.002024-01-056966Actual
6350220.002023-05-077366Budget
229503061.002024-09-046236Actual
1062525.002023-09-057126Actual
36359-188.002025-09-059156Actual
1282854.002023-11-057116Actual
32906218.002025-06-068946Actual
279830.002023-02-058526Budget
283272322615.002025-02-041036Actual
2512320008.002024-11-0410076Actual
2000168.002024-06-067356Actual
1582970.002024-02-057726Actual
3412038028.002025-07-074076Actual
18323.002023-01-059656Actual
3411522354.002025-07-073476Actual
35143293.002025-08-057336Actual
1400019612.002023-12-0510076Actual
3527238028.002025-08-054076Actual
18950236.002024-05-067746Actual
2407055490.002024-10-041376Actual
272051163.002025-01-046246Actual
2960246479.002025-03-061476Actual
5110200.002023-04-076546Budget
751280.002022-12-058166Budget
119223.002023-10-059656Actual
35201147.002025-08-058156Actual
26147288.002024-12-048066Actual
2296783.002024-09-048536Actual
855010.002023-07-088256Budget
2960814830.002025-03-062276Actual
3748510.002025-10-059646Actual
478218.002022-12-056516Actual
35223153.002025-08-056766Actual
21055148.002024-07-076666Actual
32817153.002025-06-067816Actual
2610817.002024-12-047156Actual
1397315160.002023-12-05776Actual
2921120.002023-02-057356Budget
30614121.002025-04-066736Actual
10627120.002023-09-057326Budget
139679.002023-12-059666Actual
629198.002023-05-077356Actual
957340.002023-08-058236Budget
10680280.002023-09-057636Budget
1498112964.002024-01-05776Actual
1870380.002023-01-057766Budget
3186734573.002025-05-063376Actual
291923.002023-02-057156Actual
35083187.002025-08-056616Actual
5028100.002023-04-077626Budget
2846544186.002025-02-043876Actual
28298612.002025-02-049216Actual
78030604.002022-12-051976Actual
11775144.002023-10-059026Actual
3626562.002025-09-057326Actual
1485310.002024-01-058226Actual
210476.002024-07-079656Actual
162632.002023-01-058216Actual
7494380.002023-06-078766Budget
11984451651.002023-10-0510166Actual
15855119.002024-02-057436Actual
3755718324.002025-10-052076Actual
4978100.002023-04-077416Budget
84281654.002023-07-086236Actual
1593617.002024-02-056966Actual
199931247.002024-06-066156Actual
55240.002022-12-058326Budget
29632040.002023-02-056266Actual
10653127.002023-09-059226Actual
16965172.002024-03-066666Actual
30659309.002025-04-069246Actual
30714382.002025-04-068766Actual
4983480.002023-04-077716Budget
1593477.002024-02-056766Actual
3642526058.002025-09-0510076Actual
3861827.002025-11-057146Actual
1168623800.002023-10-056016Budget
13964272.002023-12-059066Actual
14834388.002024-01-059216Actual
17975104.002024-04-068156Actual
28611560.002023-02-056246Actual
32898106.002025-06-067846Actual
63788257.002023-05-079466Actual
22043151.002024-08-048756Actual
1175960.002023-10-057826Budget
740200.002022-12-057466Budget
947740.002023-08-058216Actual
130071970.002023-11-056156Actual
18861137.002024-05-066616Actual
6119100.002023-05-078416Budget
1394929.002023-12-057166Actual
23014291.002024-09-048056Actual
1582220.002024-02-056726Actual
7461213.002023-06-076666Actual
34078864.002025-07-077666Actual
4982430.002023-04-077716Actual
21066425.002024-07-078066Actual
2004462.002024-06-068566Actual
3408578.002025-07-078466Actual
5034225.002023-04-078026Actual
118779598.002023-10-056056Actual
8419145.002023-07-089226Actual
34031321.002025-07-079046Actual
1588478.002024-02-057846Actual
3901118.002023-03-077326Actual
6337172.002023-05-076566Actual
181712.002023-01-058256Actual
25004389.002024-11-049036Actual
1889218.002024-05-067126Actual
2611748.002024-12-048356Actual
2308124441.002024-09-043476Actual
158431886930.002024-02-051036Actual
26063276.002024-12-048136Actual
282762535.002025-02-046216Actual
16859172.002024-03-067426Actual
3408674.002025-07-078566Actual
1736417.002023-01-059236Actual
190630604.002023-01-051976Actual
35175225.002025-08-058146Actual
414337489.002023-03-071476Actual
2193222.002024-08-048216Actual
2602811.002024-12-047126Actual
9754105139.002023-08-052176Actual
1288294.002023-11-057626Actual
29504.002023-02-059656Actual
7283176.002023-06-078126Actual
3879338.002023-03-079216Actual
28286556.002025-02-047716Actual
2291271.002024-09-048516Actual
12947100.002023-11-058536Budget
8482148.002023-07-086746Actual
640100.002022-12-057846Budget
10815246.002023-09-056566Actual
37569182333.002025-10-053776Actual
6385520964.002023-05-07676Actual
3510413.002025-08-059616Actual
36346123.002025-09-057456Actual
200251666.002024-06-066266Actual
749073.002023-06-078466Actual
2497218.002024-11-048426Actual
949271109.002023-08-051226Actual
18936448.002024-05-069236Actual
10838511.002023-09-058066Actual
9451445.002023-08-056516Actual
274530.002023-02-058216Budget
29518151.002025-03-067346Actual
271569.002025-01-046926Actual
295361048.002025-03-066156Actual
29487325.002025-03-066636Actual
38658261.002025-11-059056Actual
2741550.002023-02-058016Budget
8654361904.002023-07-084676Actual
18001158.002024-04-067366Actual
28459155013.002025-02-043176Actual
12922117.002023-11-056836Actual
35242-270.002025-08-059166Actual
974865987.002023-08-051376Actual
1059234.002023-09-058216Actual
177398.002023-01-058346Actual
63216061.002023-05-075266Actual
3288517356.002025-06-066046Actual
389486.002023-03-076726Actual
3180648.002025-05-068556Actual
9698196.002023-08-056566Actual
946053.002023-08-057116Actual
1867144.002023-01-057466Actual
406446.002023-03-078556Actual
2715446.002025-01-046726Actual
18953159.002024-05-068146Actual
12830223.002023-11-057316Actual
25023180.002024-11-048146Actual
21046242.002024-07-079256Actual
14861148.002024-01-059226Actual
750302.002022-12-058166Actual
159314406.002024-02-056366Actual
85188700.002023-07-086056Budget
25080111.002024-11-047866Actual
10631100.002023-09-057626Budget
29589213.002025-03-068966Actual
504151.002023-04-078326Actual
10685550.002023-09-058036Budget
3524647500.002025-08-059966Actual
3640914978.002025-09-052276Actual
229189.002024-09-049616Actual
1998461.002024-06-068446Actual
1803423102.002024-04-062476Actual
39388-1050.002025-12-049376Actual
2210730071.002024-08-043876Actual
35117102.002025-08-057626Actual
307483996551.002025-04-064376Actual
27191661.002025-01-048036Actual
9629293.002023-08-058746Actual
8621308.002023-07-089266Actual
1065062.002023-09-058926Actual
2195641.002024-08-047826Actual
179936290.002024-04-066366Actual
1176768.002023-10-058326Actual
1765120.002023-01-057846Actual
38622299.002025-11-057746Actual
1997314.002024-06-066946Actual
12835280.002023-11-057616Budget
38633-207.002025-11-059146Actual
8460100.002023-07-088436Budget
14830340.002024-01-058716Actual
13952138.002023-12-057466Actual
3177493.002025-05-067846Actual
12837480.002023-11-057716Budget
2768112.002023-02-056526Actual
31758-391.002025-05-069136Actual
49611800.002023-04-076116Budget
30702214.002025-04-067266Actual
29544102.002025-03-067356Actual
47120800.002022-12-056016Actual
261321870.002024-12-046166Actual
1587814.002024-02-056946Actual
1581663641.002024-02-051226Actual
148662806.002024-01-056136Actual
9655100.002023-08-057456Budget
2842149.002025-02-047166Actual
1683832.002024-03-068216Actual
26163320272.002024-12-04676Actual
1782-154.002023-01-059146Actual
2007479813.002024-06-063576Actual
1685610.002024-03-066926Actual
362302502.002025-09-056116Actual
3511169.002025-08-056726Actual
2743304.002023-02-058116Actual
25029139.002024-11-048946Actual
168658.002024-03-068226Actual
11954100.002023-10-057466Budget
35232120.002025-08-057866Actual
32896202.002025-06-067646Actual
19961226.002024-06-068936Actual
37558164326.002025-10-052176Actual
1761250.002023-01-057646Actual
2001135.002024-06-068556Actual
84263300.002023-07-086136Budget
2908728.002023-02-056256Actual
751163776.002023-06-071476Actual
9497709.002023-08-056226Actual
35234291.002025-08-058166Actual
11894110.002023-10-057356Budget
7098772.002022-12-055266Actual
1064640.002023-09-058526Budget
51682.002022-12-059416Actual
8627374699.002023-07-0810166Actual
9578100.002023-08-058436Budget
18922153.002024-05-067436Actual
2827300.002023-02-057336Budget
4968322.002023-04-076616Actual
284684005897.002025-02-044376Actual
229366.002024-09-048226Actual
34091409.002025-07-079266Actual
3064176.002025-04-066846Actual
23047425.002024-09-048066Actual
1801167.002024-04-068566Actual
9742231400.002023-08-0510166Budget
9522139.002023-08-058126Actual
967434.002023-08-058556Actual
15940127.002024-02-057466Actual
28341610.002025-02-047736Actual
28321139.002025-02-048726Actual
23988109.002024-10-047346Actual
9478100.002023-08-058316Budget
169598655.002024-03-065766Actual
28323115.002025-02-049026Actual
85796500.002023-07-086366Budget
10618157.002023-09-056626Actual
1892039.002024-05-067136Actual
35164183.002025-08-056646Actual
283561497.002025-02-046146Actual
316812239.002025-05-066116Actual
20944541.002024-07-076226Actual
18886874.002024-05-066226Actual
2294267.002024-09-049026Actual
24008159.002024-10-046556Actual
3870482910.002025-11-051576Actual
574380.002022-12-056536Budget
968856700.002023-08-055666Budget
273164820988.002025-01-044376Actual
27277282.002025-01-048166Actual
1648480.002023-01-056226Budget
209588.002024-07-078226Actual
129133071.002023-11-056136Actual
24032239.002024-10-045466Actual
190263270.002023-01-051376Actual
1904195435.002024-05-063176Actual
3742531.002025-10-058526Actual
3520541.002025-08-058556Actual
210521136.002024-07-076266Actual
317331964299.002025-05-061036Actual
363691099.002025-09-056266Actual
139366489.002023-12-055366Actual
38699406425.002025-11-05676Actual
10637200.002023-09-058026Budget
742151.002023-06-077856Actual
2833655.002025-02-046936Actual
189391419.002024-05-066146Actual
1076542.002023-09-056856Actual
2109830934.002024-07-073276Actual
10568338.002023-09-056516Actual
2847025510.002025-02-0410076Actual
2723548.002025-01-046856Actual
7320211.002023-06-077336Actual
612868.002023-05-079416Actual
6189331.002023-05-076636Actual
18947118.002024-05-067346Actual
130521900.002023-11-055266Budget
731627.002023-06-076936Actual
1684188.002024-03-068516Actual
16923265.002024-03-068746Actual
2845155087.002025-02-041976Actual
3752646.002025-10-057166Actual
679120.002022-12-057356Budget
167640.002023-01-058326Budget
15811205.002024-02-058916Actual
6139120.002023-05-076626Actual
1794053.002024-04-066846Actual
13090100.002023-11-057866Budget
1498612485.002024-01-051876Actual
37430168.002025-10-059226Actual
2945313.002025-03-069616Actual
17980151.002024-04-068756Actual
3291111264.002025-06-066056Actual
24081159582.002024-10-042976Actual
976329674.002023-08-053476Actual
352134361.002025-08-055366Actual
175432.002023-01-057146Actual
36380664.002025-09-057666Actual
13999-22858.002023-12-054676Actual
510414040.002023-04-076046Actual
1797188.002024-04-067656Actual
1696691.002024-03-066766Actual
611531.002023-05-078216Actual
2727997.002025-01-048366Actual
2839482.002025-02-047856Actual
3874527.002023-03-078716Actual
2770100.002023-02-056626Budget
15799158.002024-02-057316Actual
27214203.002025-01-047646Actual
2095150.002024-07-077326Actual
13089380.002023-11-057766Budget
1667200.002023-01-057726Budget
2610495.002024-12-046656Actual
21974365.002024-08-046536Actual
11963480.002023-10-058066Budget
1691920.002024-03-068246Actual
1299589.002023-11-058546Actual
36308646.002025-09-059236Actual
1294236.002023-11-058236Actual
10678181.002023-09-057436Actual
188582372.002024-05-066116Actual
753021794.002023-06-074076Actual
13806275.002023-12-056616Actual
21970645310.002024-08-041136Actual
31702420.002025-05-069016Actual
24051321.002024-10-048066Actual
1305882568.002023-11-055666Actual
22943-54.002024-09-049126Actual
27292416055.002025-01-04676Actual
690200.002022-12-058056Budget
3640465795.002025-09-051576Actual
3867652.002025-11-057166Actual
22006157.002024-08-047346Actual
12870105.002023-11-056626Actual
10657385512.002023-09-051136Actual
96378700.002023-08-056056Budget
2205422152.002024-08-046066Actual
32970429.002025-06-069766Actual
27615460.002023-02-056026Actual
1623550.002023-01-058016Budget
1291128500.002023-11-056036Budget
34090-245.002025-07-079166Actual
6201312.002023-05-077636Actual
39821435.002023-03-076146Actual
25097348283.002024-11-04676Actual
1583776.002024-02-058726Actual
6193130.002023-05-076836Actual
587167.002022-12-057436Actual
31739252.002025-05-066636Actual
374071177.002025-10-056126Actual
1178328500.002023-10-056036Budget
49631572.002023-04-076216Actual
40861928.002023-03-076166Actual
3855100.002023-03-077416Budget
7464109.002023-06-076766Actual
1076357.002023-09-056756Actual
24987102.002024-11-046736Actual
1389687.002023-12-057846Actual
36258498.002025-09-056226Actual
12987280.002023-11-058146Budget
19976123.002024-06-067446Actual
10639130.002023-09-058126Actual
2831066.002025-02-047326Actual
522073.002023-04-076866Actual
317371468.002025-05-066236Actual
1687055.002024-03-068926Actual
16977267.002024-03-068166Actual
272734.002023-02-056916Actual
11706280.002023-10-057616Budget
12948103.002023-11-058536Actual
15892128.002024-02-058946Actual
17904135.002024-04-069226Actual
1281423800.002023-11-056016Budget
168830.002023-01-059426Actual
18881288.002024-05-069216Actual
12950550.002023-11-058736Budget
18987-106.002024-05-069156Actual
16863128.002024-03-068026Actual
15912160.002024-02-058156Actual
24949224.002024-11-049016Actual
27194150.002025-01-048336Actual
2306864708.002024-09-041576Actual
108738321.002023-09-052276Actual
8479280.002023-07-086646Budget
951968.002023-08-057826Actual
340614529.002025-07-075266Actual
168743.002024-03-069626Actual
6407100579.002023-05-073976Actual
1489655.002024-01-056746Actual
1686067.002024-03-067626Actual
13021110.002023-11-057356Budget
636890.002023-05-078466Budget
5280126538.002023-04-073576Actual
1597630067.002024-02-053276Actual
736550.002022-12-057266Budget
33943375.002025-07-078116Actual
4095151.002023-03-076766Actual
1895555.002024-05-068346Actual
12889196.002023-11-058026Actual
5002-191.002023-04-079116Actual
27126237.002025-01-046616Actual
12967100.002023-11-056746Budget
2952688.002025-03-068346Actual
7241100.002023-06-078416Budget
2209920008.002024-08-042876Actual
68871.002022-12-057856Actual
11850195.002023-10-057646Actual
2299160.002024-09-048346Actual
7376444.002023-06-078046Actual
239254671.002024-10-046026Actual
30559145.002025-04-066716Actual
13998954914.702023-12-054576Actual
27290341120.002025-01-0410166Actual
2108812485.002024-07-071876Actual
26124371.002024-12-049256Actual
260454.002024-12-049626Actual
29513203.002025-03-066646Actual
510468.002022-12-058716Actual
2616729144.002024-12-041476Actual
7228480.002023-06-077716Budget
37547316575.002025-10-0510166Actual
21927190.002024-08-047616Actual
726723.002023-06-076926Actual
11809648.002023-10-058036Actual
16975106.002024-03-067866Actual
9743201253.002023-08-0510166Actual
180334378.002024-04-062376Actual
2308295546.002024-09-043576Actual
628100.002022-12-056846Budget
277160.002023-02-056726Budget
8514-121.002023-07-089146Actual
976216969.002023-08-053376Actual
504246.002023-04-078426Actual
30720631.002025-04-069766Actual
640088243.002023-05-073176Actual
1796643.002024-04-066856Actual
138543.002023-12-059626Actual
37563254592.002025-10-052976Actual
405960.002023-03-078356Budget
7390116.002023-06-078946Actual
31709602.002025-05-066226Actual
341086123.002025-07-072376Actual
1700210710.002024-03-062276Actual
2103570.002024-07-077856Actual
9584270.002023-08-059036Actual
29482835735.002025-03-061136Actual
36386104.002025-09-058366Actual
249291461.002024-11-046216Actual
3283660.002025-06-066726Actual
2407511486.002024-10-042076Actual
297540.002023-02-056966Actual
1887659.002024-05-068516Actual
13024119.002023-11-057456Actual
509494.002023-04-078536Actual
4994100.002023-04-078416Budget
25032285.002024-11-049246Actual
35182270.002025-08-059046Actual
1579833.002024-02-057116Actual
18015-197.002024-04-069166Actual
2763550.002023-02-056126Budget
527934058.002023-04-073476Actual
28311134.002025-02-047426Actual
11881492.002023-10-056256Actual
23989113.002024-10-047446Actual
4117280.002023-03-078166Budget
1076717.002023-09-057156Actual
3638883.002025-09-058566Actual
1587922.002024-02-057146Actual
239551404.002024-10-046236Actual
1292434.002023-11-056936Actual
1171635.002023-10-058216Actual
390870.002023-03-077826Budget
24938186.002024-11-047616Actual
9569550.002023-08-058036Budget
35145314.002025-08-057636Actual
34047280.002025-07-077756Actual
219723742.002024-08-046136Actual
3508621.002025-08-056916Actual
2293141.002024-09-047626Actual
10728372.002023-09-057746Actual
1699939785.002024-03-061976Actual
37388203.002025-10-057316Actual
1084233.002023-09-058266Actual
3508732.002025-08-057116Actual
952420.002023-08-058226Budget
187830.002023-01-058266Budget
1388967.002023-12-056846Actual
37440179.002025-10-056836Actual
18031131958.002024-04-062176Actual
1187456.002023-10-059446Actual
26072782.002024-12-049236Actual
8392111.002023-07-087326Actual
4995103.002023-04-078416Actual
21104112664.002024-07-073976Actual
31685200.002025-05-066716Actual
18371219.002023-01-055466Actual
19020399.002024-05-069266Actual
14819152.002024-01-057316Actual
5083565.002023-04-078036Actual
7497169.002023-06-079066Actual
968610062.002023-08-055366Actual
1779380.002023-01-058746Budget
19987142.002024-06-068946Actual
864117074.002023-07-082476Actual
2208938663.002024-08-041376Actual
15953-195.002024-02-059166Actual
2000383.002024-06-067656Actual
25037116.002024-11-046556Actual
1692257.002024-03-068546Actual
1174570.002023-10-056826Actual
18348800.002023-01-055266Budget
10581100.002023-09-057416Budget
23003169.002024-09-046556Actual
27139104.002025-01-048316Actual
3401740.002025-07-077146Actual
158174922.002024-02-056026Actual
2714713.002025-01-049616Actual
3525718497.002025-08-052076Actual
3954242.002023-03-077636Actual
328564.002025-06-069626Actual
5077280.002023-04-077636Budget
16837309.002024-03-068116Actual
787124092.002022-12-052976Actual
3757041212.002025-10-053876Actual
15874144.002024-02-056546Actual
2749100.002023-02-058416Budget
1904427798.002024-05-063476Actual
22085224487.002024-08-04476Actual
7232620.002023-06-078016Actual
1282980.002023-11-057116Budget
19957111.002024-06-068336Actual
260366.002024-12-048226Actual
10603240.002023-09-059016Actual
3903100.002023-03-077426Budget
31719146.002025-05-067726Actual
27164138.002025-01-048126Actual
964850.002023-08-056856Budget
1802769022.002024-04-061576Actual
12823156.002023-11-056716Actual
37469145.002025-10-057346Actual
11847220.002023-10-057346Budget
374069563.002025-10-056026Actual
10605320.002023-09-059216Actual
33948520.002025-07-078716Actual
16917324.002024-03-068046Actual
36270167.002025-09-058026Actual
1381043.002023-12-057116Actual
863338558.002023-07-081476Actual
75311212750.002023-06-074376Actual
24057302.002024-10-048766Actual
4110380.002023-03-077766Budget
26120167.002024-12-048756Actual
10613850.002023-09-056226Budget
2725118.002023-02-056816Actual
2195010.002024-08-046926Actual
1688566.002024-03-067136Actual
2008119810.002024-06-0610076Actual
29448451.002025-03-068716Actual
18860151.002024-05-066516Actual
9639950.002023-08-056156Budget
1062150.002023-09-056826Budget
640578265.002023-05-073776Actual
27223382.002025-01-048746Actual
35158594.002025-08-059236Actual
78516551.002022-12-052476Actual
515110400.002023-04-076056Actual
16992393489.002024-03-06676Actual
8468368.002023-07-089236Actual
14877449.002024-01-057736Actual
19010421.002024-05-068066Actual
611894.002023-05-078416Actual
240048.002024-10-049646Actual
32957136.002025-06-067866Actual
14841127.002024-01-056626Actual
29578167.002025-03-067466Actual
509198.002023-04-078436Actual
966942.002023-08-058356Actual
75016.002023-06-079666Actual
163290.002023-01-058516Budget
10601468.002023-09-058716Actual
17972159.002024-04-067756Actual
3058739.002025-04-066826Actual
299430.002023-02-058266Budget
1199069393.002023-10-051376Actual
63282525.002023-05-075766Actual
32999-33025.002025-06-064676Actual
37473108.002025-10-057846Actual
2604179.002024-12-048926Actual
183510200.002023-01-055366Budget
31775368.002025-05-068046Actual
3507924634.002025-08-056016Actual
547200.002022-12-058026Budget
1078320.002023-09-058256Actual
23910449.002024-10-047716Actual
18984151.002024-05-068756Actual
1311347500.002023-11-059966Actual
1781193.002023-01-059046Actual
3404332.002025-07-077156Actual
1624280.002023-01-058116Budget
277338.002023-02-056826Actual
260492465.002024-12-046136Actual
35146566.002025-08-057736Actual
1857100.002023-01-056866Budget
3175141.002025-05-068236Actual
26144542.002024-12-047666Actual
307356184.002025-04-062376Actual
34055277.002025-07-078756Actual
19035102297.002024-05-062176Actual
1200529962.002023-10-053476Actual
51509700.002023-04-076056Budget
53530.002022-12-057126Budget
22079-222.002024-08-049166Actual
26102746.002024-12-046256Actual
31703-336.002025-05-069116Actual
30613225.002025-04-066636Actual
16900-256.002024-03-069136Actual
1891237.002023-01-059266Actual
2867100.002023-02-056746Budget
853429.002023-07-087156Actual
753314324.002023-06-0710076Actual
36340148.002025-09-056656Actual
2290925.002024-09-048216Actual
406057.002023-03-078356Actual
34030209.002025-07-078946Actual
522624.002022-12-056126Actual
3632876.002025-09-058446Actual
22953192.002024-09-046736Actual
29497679.002025-03-068036Actual
34106189981.002025-07-072176Actual
399323.002023-03-076946Actual
33942606.002025-07-078016Actual
1397939785.002023-12-051976Actual
35148600.002025-08-058036Actual
7474100.002023-06-077466Budget
22962492.002024-09-048036Actual
1727135.002023-01-058436Actual
6127288.002023-05-079216Actual
183982800.002023-01-055666Budget
5063280.002023-04-076536Budget
352181786.002025-08-056166Actual
9575138.002023-08-058336Actual
11711142.002023-10-057816Actual
230021287.002024-09-046256Actual
36253702.002025-09-059216Actual
10853239.002023-09-059066Actual
12831220.002023-11-057316Budget
32996164602.002025-06-063976Actual
1891224865.002024-05-066036Actual
12821312.002023-11-056616Actual
9711148.002023-08-057366Actual
2101379.002024-07-078346Actual
8404161.002023-07-088126Actual
3955435.002023-03-077736Actual
12852480.002023-11-058716Budget
17856342.002024-04-066516Actual
279923.002023-02-058526Actual
6171500.002022-12-056146Budget
17931-319.002024-04-069136Actual
37508242.002025-10-059056Actual
29581127.002025-03-067866Actual
726380.002023-06-076726Budget
385160.002023-03-077116Budget
8374118654.002023-07-081226Actual
3871227978.002025-11-052876Actual
220572538.002024-08-046366Actual
1348433105.002023-12-049376Actual
35190109.002025-08-056656Actual
28344440.002025-02-048136Actual
7374117.002023-06-077846Actual
750815333.002023-06-07776Actual
3186641631.002025-05-063276Actual
19934109.002024-06-069026Actual
7358372.002023-06-076646Actual
1686-81.002023-01-059126Actual
28395320.002025-02-048056Actual
631696.002023-05-079056Actual
96823.002023-08-059656Actual
37529152.002025-10-057466Actual
11819110.002023-10-058536Actual
6089280.002023-05-076516Budget
34001123.002025-07-078436Actual
2301376.002024-09-047856Actual
40771.002023-03-075466Actual
1500131298.002024-01-053876Actual
23072114313.002024-09-042176Actual
13819108.002023-12-058316Actual
507100.002022-12-058416Budget
1815200.002023-01-058156Budget
38542136.002025-11-057816Actual
9679-67.002023-08-059156Actual
37426174.002025-10-058726Actual
2728712.002025-01-049666Actual
21008302.002024-07-077746Actual
14941238.002024-01-059256Actual
8380750.002023-07-086226Budget
2931270.002023-02-058056Actual
3392824971.002025-07-076016Actual
14849162.002024-01-057726Actual
12946100.002023-11-058436Budget
25116116215.002024-11-043576Actual
36296589.002025-09-057736Actual
1303968.002023-11-058456Actual
3172048.002025-05-067826Actual
24997327.002024-11-048136Actual
261331403.002024-12-046266Actual
3073155087.002025-04-061976Actual
54561.002022-12-057826Actual
11969100.002023-10-058366Budget
37540263.002025-10-058966Actual
52081310.002023-04-076166Actual
239511839928.002024-10-041036Actual
21091138643.002024-07-072176Actual
1579026623.002024-02-056016Actual
2973100.002023-02-056866Budget
35116157.002025-08-057426Actual
13009650.002023-11-056256Budget
2954215.002025-03-066956Actual
15982196.002023-01-056116Actual
34039190.002025-07-076656Actual
6282125.002023-05-076656Actual
29851400.002023-02-057666Budget
275869.002023-02-059416Actual
2998100.002023-02-058466Budget
842427560.002023-07-086036Actual
2512028910.002024-11-044076Actual
12921156.002023-11-056736Actual
85645.002023-07-089656Actual
31842346.002025-05-069066Actual
12868115.002023-11-056526Actual
24003320.002024-10-049246Actual
23983125.002024-10-046646Actual
189094.002024-05-069626Actual
18934336.002024-05-069036Actual
40815572.002023-03-075766Actual
36379113.002025-09-057466Actual
864520237.002023-07-083276Actual
318173333.002025-05-065766Actual
58335.002022-12-057136Actual
9606139.002023-08-057346Actual
32862345.002025-06-066536Actual
24014104.002024-10-047356Actual
1584529838.002024-02-056036Actual
738127.002023-06-078246Actual
63356100.002023-05-076366Budget
2502753.002024-11-048546Actual
975086383.002023-08-051576Actual
1086737693.002023-09-051476Actual
385852878.002025-11-056136Actual
9618200.002023-08-058146Budget
129592319.002023-11-056146Actual
1388210.002023-12-059636Actual
1088126110.002023-09-053476Actual
11693416.002023-10-056616Actual
5173236.002023-04-077756Actual
11740211.002023-10-056526Actual
36424-128799.002025-09-054676Actual
1594391.002024-02-057866Actual
1193220600.002023-10-056066Budget
7532281632.002023-06-074676Actual
119959219.002023-10-052076Actual
11837234.002023-10-056646Actual
7359182.002023-06-076746Actual
3751725095.002025-10-056066Actual
493237.002022-12-057616Actual
17858157.002024-04-066716Actual
30574451.002025-04-068716Actual
3631736.002025-09-056946Actual
3069217728.002025-04-066066Actual
13112247.002023-11-059766Actual
363122038.002025-09-056246Actual
170759.002023-01-057136Actual
8431280.002023-07-086536Budget
169323000.002023-01-056036Budget
2096496.002024-07-079026Actual
37392139.002025-10-057816Actual
6106410.002023-05-077716Actual
13933206.002023-12-059256Actual
375301213.002025-10-057666Actual
22951428.002024-09-046536Actual
3627782.002025-09-058926Actual
21980222.002024-08-047336Actual
210839626.002024-07-07776Actual
2203912.002024-08-048256Actual
9582585.002023-08-058736Actual
38541519.002025-11-057716Actual
22060148.002024-08-046766Actual
21930365.002024-08-048016Actual
8352200.002023-07-087816Budget
1287876.002023-11-057326Actual
35129-122.002025-08-059126Actual
1788630.002024-04-066826Actual
2841221039.002025-02-046066Actual
31833113.002025-05-067866Actual
510179.002023-04-079436Actual
29594662.002025-03-069766Actual
5216177.002023-04-076666Actual
1791536.002024-04-066936Actual
7247272.002023-06-079016Actual
4972100.002023-04-076816Budget
131117.002023-11-059666Actual
22018150.002024-08-048946Actual
17862210.002024-04-067316Actual
318214278.002025-05-066366Actual
11820100.002023-10-058536Budget
1621136.002023-01-057816Actual
3519418.002025-08-057156Actual
3870655087.002025-11-051976Actual
3865375.002025-11-058356Actual
38659-209.002025-11-059156Actual
2896351.002023-02-058746Actual
632914820.002023-05-076066Actual
1191759.002023-10-058956Actual
9638688.002023-08-056156Actual
746126.002022-12-057866Actual
65280.002022-12-058546Budget
1999835.002024-06-066856Actual
13953870.002023-12-057666Actual
1682935.002024-03-066916Actual
17962835.002024-04-066256Actual
28378-245.002025-02-049146Actual
743133.002023-06-078456Actual
83739.002023-07-089616Actual
26123-222.002024-12-049156Actual
7398858.002023-06-076156Actual
27233126.002025-01-046656Actual
32958568.002025-06-068066Actual
35121126.002025-08-058126Actual
495917472.002023-04-076016Actual
30696297.002025-04-066566Actual
36246150.002025-09-058316Actual
295672220.002025-03-066166Actual
2612951898.002024-12-045666Actual
3064223.002025-04-066946Actual
834353.002023-07-087116Actual
2909750.002023-02-056256Budget
2107086.002024-07-078466Actual
97397.002023-08-059666Actual
106099300.002023-09-056026Budget
6100189.002023-05-077316Actual
118781300.002023-10-056156Budget
229452.002024-09-049626Actual
2103198.002024-07-077356Actual
25075225.002024-11-047266Actual
2954151.002025-03-066856Actual
83311900.002023-07-086216Budget
3520351.002025-08-058356Actual
947640.002023-08-058216Budget
30627103.002025-04-068436Actual
2501350.002024-11-046746Actual
9576100.002023-08-058336Budget
30644144.002025-04-067346Actual
27226-295.002025-01-049146Actual
17006173460.002024-03-062976Actual
1699775549.002024-03-061576Actual
3411342031.002025-07-073276Actual
28072.002023-02-059626Actual
37418186.002025-10-057726Actual

Generated 2026-01-04 15:04:12.793 UTC