[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3399   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2959313.002025-03-059666Actual
8383200.002023-07-076626Budget
516417.002023-04-066956Actual
2407710603.002024-10-032276Actual
746723.002023-06-066966Actual
189717.002024-05-056956Actual
2199097.002024-08-038536Actual
26015339.002024-12-039016Actual
162632.002023-01-048216Actual
37490174.002025-10-046656Actual
2110328230.002024-07-063876Actual
7246177.002023-06-068916Actual
29488167.002025-03-056736Actual
272621845.002025-01-036266Actual
260761516.002024-12-036246Actual
3516832.002025-08-047146Actual
12930124.002023-11-047436Actual
22977104.002024-09-036546Actual
3857217.002025-11-048226Actual
2988146.002023-02-047866Actual
2008119810.002024-06-0510076Actual
636530.002023-05-068266Budget
51994600.002023-04-065366Budget
179845.002023-01-046856Actual
13074114.002023-11-046766Actual
329981762722.002025-06-054376Actual
751163776.002023-06-061476Actual
3747981.002025-10-048546Actual
3626232.002025-09-046826Actual
22943-54.002024-09-039126Actual
179102251.002024-04-056236Actual
2293721.002024-09-038326Actual
2203480.002024-08-037656Actual
2728177.002025-01-038566Actual
1179652.002023-10-046936Actual
291760.002023-02-046856Budget
1802769022.002024-04-051576Actual
32965292.002025-06-058966Actual
8374118654.002023-07-071226Actual
2100322.002024-07-066946Actual
11691380.002023-10-046516Budget
10739117.002023-09-048346Actual
1991834.002024-06-056826Actual
731100.002022-12-046866Budget
62301752.002023-05-066146Actual
8398200.002023-07-077726Budget
29506-422.002025-03-059136Actual
14875199.002024-01-047436Actual
30698136.002025-04-056766Actual
39294.002023-03-069626Actual
3751725095.002025-10-046066Actual
20034148.002024-06-057366Actual
11788480.002023-10-046536Budget
15958209808.002024-02-0410166Actual
22064127.002024-08-037266Actual
38588336.002025-11-046636Actual
31801291.002025-05-058056Actual
13013165.002023-11-046656Actual
36304589.002025-09-048736Actual
363122038.002025-09-046246Actual
20993-282.002024-07-069136Actual
744311817.002023-06-065266Actual
131259604.002023-11-042076Actual
27161187.002025-01-037726Actual
2506522856.002024-11-036066Actual
14874234.002024-01-047336Actual
16845-279.002024-03-059116Actual
612868.002023-05-069416Actual
27239129.002025-01-037456Actual
632582898.002023-05-065666Actual
10831100.002023-09-047466Budget
386618.002025-11-049656Actual
8620-185.002023-07-079166Actual
746950.002023-06-067166Budget
3757526607.002025-10-0410076Actual
1897027.002024-05-056856Actual
7419176.002023-06-067756Actual
4050200.002023-03-067756Budget
149758.002024-01-049666Actual
5113120.002023-04-066746Actual
2098899.002024-07-068436Actual
11987432359.002023-10-04676Actual
22965103.002024-09-038336Actual
28280162.002025-02-036816Actual
2960814830.002025-03-052276Actual
848640.002023-07-077146Budget
2095930.002024-07-068326Actual
2979431.002023-02-047266Actual
37451120.002025-10-048336Actual
636967.002023-05-068466Actual
656107.002022-12-048946Actual
1491051.002024-01-048546Actual
11985496800.002023-10-0410166Budget
7235380.002023-06-068116Budget
5702300.002022-12-046136Budget
131239604.002023-11-041876Actual
1688566.002024-03-057136Actual
21033121.002024-07-067656Actual
32825322.002025-06-058916Actual
108565819.002023-09-049466Actual
3407433.002025-07-067166Actual
5232380.002023-04-067766Budget
25049102.002024-11-038156Actual
8520950.002023-07-076156Budget
294851852.002025-03-056236Actual
34057199.002025-07-069056Actual
220819.002024-08-039666Actual
138551435923.002023-12-041036Actual
1393927039.002023-12-045766Actual
1891237.002023-01-049266Actual
728660.002023-06-068326Budget
1794115.002024-04-056946Actual
7435200.002023-06-068756Budget
6249207.002023-05-067646Actual
6190100.002023-05-066736Budget
239338.002024-10-037126Actual
581200.002022-12-046836Budget
861489.002023-07-078566Actual
1997981.002024-06-057846Actual
589280.002022-12-047636Budget
148662806.002024-01-046136Actual
12982100.002023-11-047846Budget
2493379.002024-11-036816Actual
47120800.002022-12-046016Actual
2839869.002025-02-038356Actual
249832679.002024-11-036136Actual
616315.002023-05-068226Actual
1176862.002023-10-048426Actual
1692164.002024-03-058446Actual
8510380.002023-07-078746Budget
1189212.002023-10-047156Actual
1380930.002023-12-046916Actual
34039190.002025-07-066656Actual
3750220.002025-10-048256Actual
2205192.002024-08-035466Actual
189141786.002024-05-056236Actual
3889100.002023-03-066526Budget
8525100.002023-07-076556Budget
1745280.002023-01-046546Budget
50601516.002023-04-066236Actual
2615811.002024-12-039666Actual
5280126538.002023-04-063576Actual
189952505.002024-05-056166Actual
3872529624.002025-11-0410076Actual
1998461.002024-06-058446Actual
12837480.002023-11-047716Budget
37547316575.002025-10-0410166Actual
38719186022.002025-11-043776Actual
35263256992.002025-08-042976Actual
1174480.002023-10-046726Budget
2898137.002023-02-048946Actual
832725506.002023-07-076016Actual
391950.002023-03-068426Budget
2720215.002025-01-039636Actual
329431796.002025-06-056166Actual
1799024613.002024-04-056066Actual
178879.002024-04-056926Actual
32955654.002025-06-057666Actual
2947111.002025-03-058226Actual
73511600.002023-06-066146Budget
2946472.002025-03-057326Actual
18961-135.002024-05-059146Actual
1596811735.002024-02-042076Actual
1499627754.002024-01-043276Actual
559200.002022-12-048726Budget
2502419.002024-11-038246Actual
518110.002023-04-068256Budget
2837683.002023-02-048036Actual
2210231223.002024-08-033276Actual
16940107.002024-03-057656Actual
37528208.002025-10-047366Actual
2955256.002025-03-058356Actual
16828120.002024-03-056816Actual
27266157.002025-01-036766Actual
2767100.002023-02-046526Budget
190287286.002024-05-05876Actual
13830668.002023-12-046126Actual
1177494.002023-10-048926Actual
30583501.002025-04-056226Actual
2869113.002023-02-046846Actual
7463100.002023-06-066766Budget
36251526.002025-09-049016Actual
2203912.002024-08-038256Actual
5214200.002023-04-066566Budget
37568195089.002025-10-043576Actual
26044161.002024-12-039226Actual
20029108.002024-06-056766Actual
670179.002022-12-046656Actual
38593248.002025-11-047336Actual
2833780.002025-02-037136Actual
10819100.002023-09-046766Budget
519540.002023-04-069456Actual
261341422.002024-12-036366Actual
13920123.002023-12-047656Actual
10684159.002023-09-047836Actual
2618640030.002024-12-034076Actual
1890233.002024-05-058426Actual
13021110.002023-11-047356Budget
5173236.002023-04-067756Actual
1583028.002024-02-047826Actual
16861121.002024-03-057726Actual
4113100.002023-03-067866Budget
2896351.002023-02-048746Actual
2909750.002023-02-046256Budget
6301246.002023-05-068056Actual
3283042451.002025-06-051226Actual
3063415.002025-04-059636Actual
2729817287.002025-01-031876Actual
8588127.002023-07-076866Actual
6219480.002023-05-068736Budget
37542-324.002025-10-049166Actual
15919174.002024-02-049056Actual
27271210.002025-01-037366Actual
1989168.002024-06-056816Actual
32854-89.002025-06-059126Actual
3923200.002023-03-068726Budget
17970165.002024-04-057456Actual
744380.002022-12-047766Budget
10702381.002023-09-049236Actual
3412038028.002025-07-064076Actual
2108939785.002024-07-061976Actual
2195115.002024-08-037126Actual
3961380.002023-03-068136Budget
260277.002024-12-036926Actual
6158254.002023-05-068026Actual
30630261.002025-04-058936Actual
15795105.002024-02-046716Actual
22922346.002024-09-036226Actual
30258156.002023-02-042276Actual
13904137.002023-12-048946Actual
523780.002022-12-046226Actual
2951622.002025-03-056946Actual
5252-182.002023-04-069166Actual
13924152.002023-12-048156Actual
15867363.002024-02-049036Actual
35183-216.002025-08-049146Actual
1686067.002024-03-057626Actual
7293200.002023-06-068726Budget
18005106.002024-04-057866Actual
2294829838.002024-09-036036Actual
3284284.002025-06-057626Actual
375142007.002025-10-045466Actual
29500153.002025-03-058336Actual
38533402.002025-11-046616Actual
975717248.002023-08-042476Actual
4023280.002023-03-069246Actual
3629143.002025-09-046936Actual
159301261.002024-02-046266Actual
4013101.002023-03-068346Actual
609860.002023-05-067116Budget
3171881.002025-05-057626Actual
26159816.002024-12-039766Actual
2512028910.002024-11-034076Actual
976121571.002023-08-043276Actual
11940355.002023-10-046566Actual
11899159.002023-10-047756Actual
10648176.002023-09-048726Actual
6152122.002023-05-067626Actual
37510323.002025-10-049256Actual
73071378.002023-06-066236Actual
2727828.002025-01-038266Actual
35108776.002025-08-046226Actual
524590.002023-04-068466Budget
397784.002023-03-069436Actual
614347.002023-05-066826Actual
13071223.002023-11-046666Actual
328052601.002025-06-056116Actual
2922108.002023-02-047356Actual
3742782.002025-10-048926Actual
6283100.002023-05-066656Budget
16882202.002024-03-056736Actual
107541399.002023-09-046156Actual
22898110.002024-09-036716Actual
629198.002023-05-067356Actual
20992352.002024-07-069036Actual
303470667.002023-02-043576Actual
3870340642.002025-11-041476Actual
317363524.002025-05-056136Actual
2408424969.002024-10-033376Actual
1687135.002023-01-049226Actual
339556943.002025-07-066026Actual
35240220.002025-08-048966Actual
745218100.002023-06-066066Budget
7313130.002023-06-066736Actual
1384481.002023-12-048126Actual
180483.002023-01-047356Actual
7370250.002023-06-067646Actual
630860.002023-05-068356Budget
2196127.002024-08-038426Actual
29501136.002025-03-058436Actual
28393260.002025-02-037756Actual
64984.002022-12-048346Actual
58335.002022-12-047136Actual
1625321.002023-01-048116Actual
178808062.002024-04-056026Actual
21046242.002024-07-069256Actual
949089.002023-08-049416Actual
7271131.002023-06-067326Actual
5178289.002023-04-068056Actual
736540.002023-06-067146Budget
32909448.002025-06-059246Actual
30632-320.002025-04-059136Actual
2844150.002023-02-048336Actual
7414120.002023-06-067356Budget
8600438.002023-07-077766Actual
37483-288.002025-10-049146Actual
1500328910.002024-01-044076Actual
22046-109.002024-08-039156Actual
35094299.002025-08-048116Actual
1794769.002024-04-057846Actual
351859.002025-08-049646Actual
7504151900.002023-06-0610166Budget
66055.002022-12-049446Actual
5093100.002023-04-068536Budget
15857375.002024-02-047736Actual
526214391.002023-04-06776Actual
108007392.002023-09-045266Actual
17932532.002024-04-059236Actual
106553.002023-09-049626Actual
388083.002023-03-069416Actual
2101564.002024-07-068546Actual
26053122.002024-12-036736Actual
160799.002023-01-046816Actual
18036157848.002024-04-052976Actual
30639205.002025-04-056646Actual
15891265.002024-02-048746Actual
1064010.002023-09-048226Budget
621280.002022-12-046546Budget
83311900.002023-07-076216Budget
970520.002023-08-046966Actual
10584468.002023-09-047716Actual
294557722.002025-03-056026Actual
2609016.002024-12-038246Actual
7377380.002023-06-068046Budget
965110.002023-08-047156Actual
352732812053.002025-08-044376Actual
3405118.002025-07-068256Actual
2830095854.002025-02-031226Actual
8351480.002023-07-077716Budget
3749268.002025-10-046856Actual
22897213.002024-09-036616Actual
9563306.002023-08-047636Actual
168139.002023-01-048526Actual
130687600.002023-11-046366Budget
34050182.002025-07-068156Actual
1394820.002023-12-046966Actual
28370253.002025-02-038146Actual
1397644704.002023-12-041476Actual
24996529.002024-11-038036Actual
37426174.002025-10-048726Actual
3867535.002025-11-046966Actual
28332554.002025-02-036536Actual
1596439881.002024-02-041476Actual
1660100.002023-01-047326Budget
1719663.002023-01-048036Actual
29607158561.002025-03-052176Actual
12884200.002023-11-047726Budget
22019230.002024-08-039046Actual
13083220.002023-11-047366Budget
189210695.002023-01-049466Actual
385852878.002025-11-046136Actual
5073220.002023-04-067336Budget
169051328.002024-03-056246Actual
401781.002023-03-068546Actual
3750462.002025-10-048456Actual
13082171.002023-11-047366Actual
1173412199.002023-10-046026Actual
2844992726.002025-02-031576Actual
7378200.002023-06-068146Budget
1802548565.002024-04-051376Actual
1992166.002024-06-057326Actual
3755344323.002025-10-041476Actual
38604554.002025-11-048736Actual
2727997.002025-01-038366Actual
742950.002023-06-068356Budget
3885850.002023-03-066126Budget
11823176.002023-10-048936Actual
7275142.002023-06-067626Actual
9697280.002023-08-046566Budget
189132551.002024-05-056136Actual
2511526574.002024-11-033476Actual
4992116.002023-04-068316Actual
5084550.002023-04-068036Budget
36399325722.002025-09-04676Actual
386371387.002025-11-046156Actual
2289324639.002024-09-036016Actual
1789828.002024-04-058426Actual
409790.002023-03-066866Budget
307051091.002025-04-057666Actual
625933.002023-05-068246Actual
303216969.002023-02-043376Actual
1192613549.002023-10-045366Actual
34079362.002025-07-067766Actual
14976909.002024-01-049766Actual
148921893.002024-01-046146Actual
6639700.002022-12-046056Budget
37456384.002025-10-049036Actual
630514.002023-05-068256Actual
505723400.002023-04-066036Budget
31691288.002025-05-057616Actual
12905111.002023-11-049226Actual
63282525.002023-05-065766Actual
38721164802.002025-11-043976Actual
14953180.002024-01-046666Actual
182757.002023-01-048956Actual
27212160.002025-01-037346Actual
5125200.002023-04-067646Budget
35171168.002025-08-047646Actual
306621539.002025-04-056156Actual
21001101.002024-07-066746Actual
30620263.002025-04-057636Actual
2100992.002024-07-067846Actual
18881288.002024-05-059216Actual
3283745.002025-06-056826Actual
29496163.002025-03-057836Actual
2992358.002023-02-048166Actual
19938791201.002024-06-051036Actual
749487.002022-12-048066Actual
628565.002023-05-066756Actual
20054196006.002024-06-05476Actual
2507443.002024-11-037166Actual
15901195.002024-02-046656Actual
6277957.002023-05-066156Actual
19976123.002024-06-057446Actual
4998480.002023-04-068716Budget
27171153.002025-01-039026Actual
3972480.002023-03-068736Budget
2109830934.002024-07-063276Actual
1057534.002023-09-046916Actual
35206208.002025-08-048756Actual
10589480.002023-09-048016Budget
40871500.002023-03-066266Actual
21061127.002024-07-067366Actual
1298932.002023-11-048246Actual
15855119.002024-02-047436Actual
20983132.002024-07-067836Actual
7402125.002023-06-066556Actual
9754105139.002023-08-042176Actual
1380223860.002023-12-046016Actual
21920234.002024-08-036616Actual
272881045.002025-01-039766Actual
630942.002023-05-068456Actual
78516551.002022-12-042476Actual
1699312322.002024-03-05776Actual
2095150.002024-07-067326Actual
8333287.002023-07-076516Actual
12843317.002023-11-048116Actual
11840117.002023-10-046746Actual
38657170.002025-11-048956Actual
1177842.002023-10-049426Actual
67270.002022-12-046756Budget
25048164.002024-11-038056Actual
4731800.002022-12-046116Budget
32972135485.002025-06-0510166Actual
19981195.002024-06-058146Actual
1585092.002024-02-046736Actual
488220.002022-12-047316Budget
14999198269.002024-01-043576Actual
10700286.002023-09-049036Actual
34119155812.002025-07-063976Actual
631934.002023-05-069456Actual
30572112.002025-04-058416Actual
79018648.002022-12-043376Actual
2201475.002024-08-038346Actual
34021357.002025-07-067746Actual
26052239.002024-12-036636Actual
12869100.002023-11-046626Budget
521110512.002023-04-066366Actual
728418.002023-06-068226Actual
6101220.002023-05-067316Budget
5159100.002023-04-066656Budget
567176270.002022-12-041136Actual
6293111.002023-05-067456Actual
1078420.002023-09-048256Budget
37472333.002025-10-047746Actual
2494476.002024-11-038316Actual
4986480.002023-04-068016Budget
34111220962.002025-07-062976Actual
9699177.002023-08-046666Actual
6112302.002023-05-068116Actual
396339.002023-03-068236Actual
1898483229.002023-01-04476Actual
130511983.002023-11-045266Actual
19900260.002024-06-058116Actual
2210929199.002024-08-034076Actual
9596218.002023-08-046546Actual
4055200.002023-03-068156Budget
10699186.002023-09-048936Actual
2835416.002025-02-039636Actual
30564152.002025-04-057416Actual
8624356.002023-07-079766Actual
11807200.002023-10-047836Budget
272948321.002025-01-03876Actual
854921.002023-07-078256Actual
2108812485.002024-07-061876Actual
62737.002023-05-069646Actual
14886223.002024-01-048936Actual
271746.002025-01-039626Actual
31703-336.002025-05-059116Actual
3525517287.002025-08-041876Actual
19969141.002024-06-056546Actual
15925198.002024-02-045466Actual
199374.002024-06-059626Actual
37500326.002025-10-048056Actual
14920179.002024-01-046556Actual
37384135.002025-10-046716Actual
1491713689.002024-01-046056Actual
8441245.002023-07-077336Actual
625830.002023-05-068246Budget
63551629.002023-05-067666Actual
73550.002022-12-047166Budget
29450374.002025-03-059016Actual
3525457454.002025-08-041576Actual
30119000.002023-02-049966Actual
507100.002022-12-048416Budget
375191803.002025-10-046266Actual
3299399999.002025-06-053576Actual
1287339.002023-11-046826Actual
105641924.002023-09-046116Actual
3525914978.002025-08-042276Actual
2730214681.002025-01-032276Actual
18323.002023-01-049656Actual
745115132.002023-06-066066Actual
32956441.002025-06-057766Actual
36301144.002025-09-048336Actual
13092468.002023-11-048066Actual
385861831.002025-11-046236Actual
306361825.002025-04-056146Actual
38538266.002025-11-047316Actual
720524800.002023-06-066016Budget
3171674.002025-05-057326Actual
106623037.002023-09-046236Actual
33942606.002025-07-068016Actual
30623570.002025-04-058036Actual
3285929469.002025-06-056036Actual
169287.002024-03-059646Actual
16971137.002024-03-057366Actual
10615200.002023-09-046526Budget
1830117.002023-01-049256Actual
1490864.002024-01-048346Actual
1084980.002023-09-048566Budget
5128100.002023-04-067846Budget
2891101.002023-02-048346Actual
56060.002022-12-048926Actual
2206349.002024-08-037166Actual
16949189.002024-03-058756Actual
17007116185.002024-03-053176Actual
404113.002023-03-067156Actual
842528300.002023-07-076036Budget
390870.002023-03-067826Budget
179609042.002024-04-056056Actual
190480142.002023-01-041576Actual
2394576.002024-10-038726Actual
598372.002022-12-048136Actual
5024110.002023-04-067326Budget
20979209.002024-07-067336Actual
75178239.002023-06-062276Actual
1498580296.002024-01-041576Actual
52639730.002023-04-06876Actual
3410045457.002025-07-061376Actual
8357380.002023-07-078116Budget
32915143.002025-06-056656Actual
6251280.002023-05-067746Budget
853340.002023-07-077156Budget
3634983.002025-09-047856Actual
968127.002023-08-049456Actual
35170133.002025-08-047446Actual
3408578.002025-07-068466Actual
12922117.002023-11-046836Actual
1189692.002023-10-047456Actual
516630.002023-04-067156Budget
1694739.002024-03-058456Actual
6181502.002022-12-046146Actual
30098.002023-02-049666Actual
27206229.002025-01-036546Actual
30724419631.002025-04-05676Actual
2209821970.002024-08-032476Actual
1691920.002024-03-058246Actual
3074542487.002025-04-053876Actual
28426407.002025-02-037766Actual
38708178615.002025-11-042176Actual
527414781.002023-04-062876Actual
38599424.002025-11-048136Actual
27215366.002025-01-037746Actual
179062003586.002024-04-051036Actual
249801137408.002024-11-031036Actual
502340.002023-04-067126Budget
28422106.002025-02-037266Actual
27597.002023-02-049616Actual
1594869.002024-02-048466Actual
8500200.002023-07-078146Budget
17867878.002023-01-046056Actual
283561497.002025-02-036146Actual
562-74.002022-12-049126Actual
15932165.002024-02-046566Actual
36379113.002025-09-047466Actual
22045136.002024-08-039056Actual
1313014172.002023-11-042876Actual
504050.002023-04-068326Budget
7337100.002023-06-068436Budget
35245385.002025-08-049766Actual
2944200.002023-02-048756Budget
11755138.002023-10-047626Actual
19995104.002024-06-056556Actual
2308385046.002024-09-033776Actual
67718.002022-12-047156Actual
1750182.002023-01-046746Actual
36279-101.002025-09-049126Actual
1088913715.002023-09-0410076Actual
2397811.002024-10-039636Actual
28402151.002025-02-038956Actual
317076517.002025-05-056026Actual
6295100.002023-05-067656Budget
628814.002023-05-066956Actual
158463061.002024-02-046136Actual
33950450.002025-07-069016Actual
8540169.002023-07-077656Actual
29549266.002025-03-058056Actual
2393028.002024-10-036726Actual
13957246.002023-12-048166Actual
3285027.002025-06-058526Actual
385816.002025-11-049626Actual
1176768.002023-10-048326Actual
3857360.002025-11-048326Actual
2731213.002023-02-047316Actual
28340339.002025-02-037636Actual
301856500.002023-02-041376Actual
9633208.002023-08-049246Actual
973171.002023-08-048566Actual
14914-162.002024-01-049146Actual
3842380.002023-03-066516Actual
1390159.002023-12-048446Actual
9474391.002023-08-048116Actual
659220.002022-12-049246Actual
4046100.002023-03-067456Budget
230256.002024-09-039656Actual
3952100.002023-03-067436Budget
2716739.002025-01-038426Actual
969018018.002023-08-046066Actual
28338321.002025-02-037336Actual
386703231.002025-11-046366Actual
1999749.002024-06-056756Actual
22961128.002024-09-037836Actual
32870295.002025-06-057636Actual
120112804602.002023-10-044376Actual
240362696.002024-10-036166Actual
399431.002023-03-067146Actual
18962225.002024-05-059246Actual
291816.002023-02-046956Actual
3865369.002023-03-068116Actual
12979214.002023-11-047646Actual
36348263.002025-09-047756Actual
36250343.002025-09-048916Actual
626109.002022-12-046746Actual
2960617805.002025-03-052076Actual
633017400.002023-05-066066Budget
118311951.002023-10-046146Actual
14847176.002024-01-047426Actual
21025141.002024-07-066556Actual
28323115.002025-02-039026Actual
36257783.002025-09-046126Actual
1178232890.002023-10-046036Actual
13011182.002023-11-046556Actual
415522906.002023-03-063276Actual
27163223.002025-01-038026Actual
32895166.002025-06-057446Actual
7308280.002023-06-066536Budget
20069157848.002024-06-052976Actual
11863100.002023-10-048346Budget
9737226.002023-08-049266Actual
2306730752.002024-09-031476Actual
1685447.002024-03-056726Actual
2605490.002024-12-036836Actual
21921117.002024-08-036716Actual
61774.002023-05-069626Actual
20046159.002024-06-058966Actual
10780300.002023-09-048056Actual
9606139.002023-08-047346Actual
2754146.002023-02-048916Actual
13106131.002023-11-048966Actual
3182739.002025-05-057166Actual
15979171222.002024-02-043576Actual
23011127.002024-09-037656Actual
1890-142.002023-01-049166Actual
25003253.002024-11-038936Actual
406446.002023-03-068556Actual
727280.002022-12-046666Budget
1645550.002023-01-046126Budget
38566146.002025-11-047426Actual
16834432.002024-03-057716Actual
8458140.002023-07-078336Actual
2600384.002024-12-037416Actual
3185566413.002025-05-051576Actual
36240298.002025-09-047616Actual
2840055.002025-02-038556Actual
9735170.002023-08-049066Actual
31775368.002025-05-058046Actual
200577064.002024-06-05876Actual
11898100.002023-10-047656Budget
12832143.002023-11-047416Actual
10686632.002023-09-048036Actual
37501202.002025-10-048156Actual
13811191.002023-12-047316Actual
21967129.002024-08-039226Actual
2493534.002024-11-037116Actual
51051685.002023-04-066146Actual
24931209.002024-11-036616Actual
219436931.002024-08-036026Actual
30681243.002025-04-058756Actual
95911700.002023-08-046146Actual
1497747500.002024-01-049966Actual
29449243.002025-03-058916Actual
1899421804.002023-01-04676Actual
85781100.002023-07-076266Budget
29546130.002025-03-057656Actual
17949160.002024-04-058146Actual
3292099.002025-06-057356Actual
1078560.002023-09-048356Budget
26094229.002024-12-038746Actual
12847100.002023-11-048316Budget
189391419.002024-05-056146Actual
31790188.002025-05-056556Actual
9549280.002023-08-046536Budget
28339202.002025-02-037436Actual
4993100.002023-04-068316Budget
1696691.002024-03-056766Actual
3296913.002025-06-059666Actual
1498812235.002024-01-042076Actual
23982138.002024-10-036546Actual
1082325.002023-09-046966Actual
363701293.002025-09-046366Actual
593200.002022-12-047836Budget
1696819.002024-03-056966Actual
30569344.002025-04-058116Actual
29580464.002025-03-057766Actual
53240.002022-12-046826Budget
2784127.002023-02-047726Actual
26021667.002024-12-036126Actual
29589213.002025-03-058966Actual
27169208.002025-01-038726Actual
1898586.002024-05-058956Actual
26071-469.002024-12-039136Actual
7242100.002023-06-068516Budget
404596.002023-03-067456Actual
21937148.002024-08-038916Actual
2293141.002024-09-037626Actual
2103020.002024-07-067156Actual
7238136.002023-06-068316Actual
26043-97.002024-12-039126Actual
9607220.002023-08-047346Budget
1991746.002024-06-056726Actual
4761200.002022-12-046216Budget
634760.002023-05-067166Budget
35117102.002025-08-047626Actual
1886415.002024-05-056916Actual
2948156.002023-02-049256Actual
8547200.002023-07-078156Budget
36398230341.002025-09-04476Actual
9609200.002023-08-047446Budget
1684188.002024-03-058516Actual
1488488.002024-01-048536Actual
22066198.002024-08-037466Actual
27284320.002025-01-039066Actual
1190280.002023-10-047856Budget
2765546.002023-02-046226Actual
5100302.002023-04-069236Actual
862547500.002023-07-079966Actual
2202689.002024-08-036556Actual
9663198.002023-08-048056Actual
502994.002023-04-067626Actual
318148888.002025-05-055366Actual
19019-239.002024-05-059166Actual
1391471.002023-12-046756Actual
1799780.002024-04-056866Actual
1495491.002024-01-046766Actual
35271155812.002025-08-043976Actual
7327168.002023-06-067836Actual
12946100.002023-11-048436Budget
31830141.002025-05-057466Actual
6111487.002023-05-068016Actual
3640247881.002025-09-041376Actual
11742191.002023-10-046626Actual
728763.002023-06-068326Actual
27188312.002025-01-037636Actual
591558.002022-12-047736Actual
23043151.002024-09-037466Actual
2504744.002024-11-037856Actual
1904927465.002024-05-054076Actual
5078275.002023-04-067636Actual
28295298.002025-02-038916Actual
18868170.002024-05-057616Actual
2817520.002023-02-046536Actual
3942100.002023-03-066736Budget
18966484.002024-05-056256Actual
610259.002022-12-049036Actual
1386533.002023-12-047136Actual
2293558.002024-09-038126Actual
1482881.002024-01-048416Actual
11809648.002023-10-048036Actual
975086383.002023-08-041576Actual
950368.002023-08-046726Actual
2830810.002025-02-036926Actual
2207389.002024-08-038366Actual
118781300.002023-10-046156Budget
1489115371.002024-01-046046Actual
1888954.002024-05-056726Actual
3067091.002025-04-057356Actual
800-58073.002022-12-044676Actual
3744280.002025-10-047136Actual
1481022604.002024-01-046016Actual
3185432857.002025-05-051476Actual
3173528620.002025-05-056036Actual
24076123244.002024-10-032176Actual
37569182333.002025-10-043776Actual
13953870.002023-12-047666Actual
301934211.002023-02-041476Actual
23010154.002024-09-037456Actual
863014956.002023-07-07776Actual
3180078.002025-05-057856Actual
29523400.002025-03-058046Actual
306081495580.002025-04-051136Actual
32821144.002025-06-058316Actual
5253305.002023-04-069266Actual
5236480.002023-04-068066Budget
4066200.002023-03-068756Budget
11916200.002023-10-048756Budget
119332083.002023-10-046166Actual
5234100.002023-04-067866Budget
415215696.002023-03-062876Actual
39388-1050.002025-12-039376Actual
6338200.002023-05-066566Budget
9489378.002023-08-049216Actual
24939333.002024-11-037716Actual
28278436.002025-02-036616Actual
37489191.002025-10-046556Actual
17865432.002024-04-057716Actual
84741600.002023-07-076146Budget
1485436.002024-01-048326Actual
1289736.002023-11-048426Actual
6186280.002023-05-066536Budget
863265464.002023-07-071376Actual
1088589192.002023-09-043976Actual
2601250.002024-12-038516Actual
3177722.002025-05-058246Actual
2972200.002023-02-046766Budget
1307686.002023-11-046866Actual
31832374.002025-05-057766Actual
74457800.002023-06-065366Budget
12863950.002023-11-046126Budget
9469547.002023-08-047716Actual
966812.002023-08-048256Actual
38577135.002025-11-048926Actual
2599316521.002024-12-036016Actual
37392139.002025-10-047816Actual
28458242580.002025-02-032976Actual
13089380.002023-11-047766Budget
35139225.002025-08-046736Actual
403950.002023-03-066856Budget
2397919088.002024-10-036046Actual
12954328.002023-11-049236Actual
18004363.002024-04-057766Actual
7280280.002023-06-068026Budget
50582527.002023-04-066136Actual
760380.002022-12-048766Budget
1682935.002024-03-056916Actual
11946100.002023-10-046866Budget
18933218.002024-05-058936Actual
72519.002023-06-069616Actual
20028214.002024-06-056666Actual
503270.002023-04-067826Budget
27164138.002025-01-038126Actual
283821454.002025-02-036156Actual
95461607.002023-08-046236Actual
13483-29794.502023-12-039276Actual
200664422.002024-06-052376Actual
229366.002024-09-038226Actual
2300717.002024-09-036956Actual
14962293.002024-01-047766Actual
180240.002023-01-047156Budget
25116116215.002024-11-033576Actual
414010588.002023-03-06776Actual
2865305.002023-02-046646Actual
2800117.002023-02-048726Actual
31748160.002025-05-057836Actual
2408018622.002024-10-032876Actual
9537144.002023-08-049226Actual
7459280.002023-06-066566Budget
21944568.002024-08-036126Actual
19964462.002024-06-059236Actual
51071000.002023-04-066246Budget
85657493.002023-07-075266Actual
38401500.002023-03-066216Budget
374611352.002025-10-046146Actual
27240113.002025-01-037656Actual
15807100.002024-02-048316Actual
1398424008.002023-12-042476Actual
41081118.002023-03-067666Actual
85809742.002023-07-076366Actual
33993128.002025-07-067436Actual
35231428.002025-08-047766Actual
1786034.002024-04-056916Actual
7276200.002023-06-067726Budget
2496956.002024-11-038126Actual
6153100.002023-05-067626Budget
165531.002023-01-046826Actual
2850480.002023-02-048736Budget
9679-67.002023-08-049156Actual
2395978.002024-10-036836Actual
2843911.002025-02-039666Actual
36278126.002025-09-049026Actual
3754647500.002025-10-049966Actual
10601468.002023-09-048716Actual
29576212.002025-03-057266Actual
14830340.002024-01-048716Actual
1683832.002024-03-058216Actual
2205235424.002024-08-035666Actual
139346.002023-12-049656Actual
856347.002023-07-079456Actual
10730131.002023-09-047846Actual
70736.002022-12-049456Actual
1295610.002023-11-049636Actual
11706280.002023-10-047616Budget
181258.002023-01-047856Actual
851298.002023-07-078946Actual
12900200.002023-11-048726Budget
2615159.002024-12-038466Actual
7231200.002023-06-067816Budget
15805279.002024-02-048116Actual
283016659.002025-02-036026Actual
850580.002023-07-078346Budget
5050-86.002023-04-069126Actual
61516692.002022-12-046046Actual
31799272.002025-05-057756Actual
2494660.002024-11-038516Actual
3526541631.002025-08-043276Actual
5250149.002023-04-068966Actual
10667380.002023-09-046636Budget
2843299.002025-02-038466Actual
1591069.002024-02-047856Actual
1579722.002024-02-046916Actual
27265311.002025-01-036666Actual
38546106.002025-11-048316Actual
2290134.002024-09-037116Actual
2307111361.002024-09-032076Actual
946053.002023-08-047116Actual
38714169746.002025-11-043176Actual
26177237774.002024-12-032976Actual
2752410.002023-02-048716Actual
22082225.002024-08-039766Actual
84291500.002023-07-076236Budget
249614.002024-11-036926Actual
21074307.002024-07-069066Actual
85718700.002023-07-075766Budget
10826380.002023-09-047266Budget
6281100.002023-05-066556Budget
624340.002023-05-067146Budget
5063280.002023-04-066536Budget
1294236.002023-11-048236Actual
856712400.002023-07-075366Budget
229275.002024-09-036926Actual
23970117.002024-10-038336Actual
614894.002023-05-067326Actual
11718123.002023-10-048316Actual
3939244.002023-03-066536Actual
26063276.002024-12-038136Actual
24986197.002024-11-036636Actual
4999410.002023-04-068716Actual
1176410.002023-10-048226Budget
29582483.002025-03-058066Actual
7114100.002022-12-045366Budget
1489741.002024-01-046846Actual
7391178.002023-06-069046Actual
750911595.002023-06-06876Actual
1299480.002023-11-048546Budget
97385112.002023-08-049466Actual
3172048.002025-05-057826Actual
1583960.002024-02-049026Actual
2830916.002025-02-037126Actual
11739200.002023-10-046526Budget
29596183407.002025-03-0510166Actual
22905337.002024-09-037716Actual
34093403.002025-07-069766Actual
317869.002025-05-059646Actual
619670.002023-05-067136Budget
2005247500.002024-06-059966Actual
1586492.002024-02-048536Actual
508734.002023-04-068236Actual
1200016000.002023-10-042876Actual
272832.002023-02-047116Actual
1304150.002023-11-048556Budget
65190.002022-12-048446Budget
3634177.002025-09-046756Actual
2830646.002025-02-036726Actual
29573125.002025-03-056866Actual
11710100.002023-10-047816Budget
3862962.002025-11-048546Actual
2611353.002024-12-037856Actual
8414200.002023-07-078726Budget
2392484328.002024-10-031226Actual
3180648.002025-05-058556Actual

Generated 2026-01-04 02:44:01.637 UTC