[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 449   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15802359.002024-02-047716Actual
1699939785.002024-03-051976Actual
106623037.002023-09-046236Actual
9628380.002023-08-048746Budget
2289979.002024-09-036816Actual
1603260.002023-01-046616Actual
16839111.002024-03-058316Actual
1616200.002023-01-047616Budget
229751311.002024-09-036146Actual
63788257.002023-05-069466Actual
22905337.002024-09-037716Actual
13089380.002023-11-047766Budget
3635460.002025-09-048456Actual
211062634545.002024-07-064376Actual
7416100.002023-06-067456Budget
31869203048.002025-05-053576Actual
33946116.002025-07-068416Actual
11815100.002023-10-048336Budget
272041939.002025-01-036146Actual
403755.002023-03-066756Actual
7392-142.002023-06-069146Actual
2954215.002025-03-056956Actual
74423.002023-06-069656Actual
2210730071.002024-08-033876Actual
189971516.002024-05-056366Actual
1685394.002024-03-056626Actual
12867200.002023-11-046526Budget
1886525.002024-05-057116Actual
3525329029.002025-08-041476Actual
9567168.002023-08-047836Actual
2193561.002024-08-038516Actual
168793309.002024-03-056236Actual
130521900.002023-11-045266Budget
394870.002023-03-067136Budget
2306647089.002024-09-031376Actual
8454380.002023-07-078136Budget
17944141.002024-04-057446Actual
9610200.002023-08-047646Budget
190480142.002023-01-041576Actual
12938550.002023-11-048036Budget
1801167.002024-04-058566Actual
3407322.002025-07-066966Actual
2196597.002024-08-039026Actual
2305185.002024-09-038466Actual
2847100.002023-02-048536Budget
260205912.002024-12-036026Actual
1794222.002024-04-057146Actual
623973.002023-05-066846Actual
173918564.002023-01-046046Actual
3750557.002025-10-048556Actual
3943120.002023-03-066736Actual
34079362.002025-07-067766Actual
12953-197.002023-11-049136Actual
6260100.002023-05-068346Budget
1199289065.002023-10-041576Actual
2294267.002024-09-039026Actual
5036139.002023-04-068126Actual
7420200.002023-06-067756Budget
2497884.002024-11-039226Actual
7156700.002022-12-045766Budget
27134428.002025-01-037716Actual
28383872.002025-02-036256Actual
108565819.002023-09-049466Actual
2971177.002023-02-046766Actual
2603327.002024-12-037826Actual
69550.002022-12-048356Budget
501361.002022-12-048116Actual
189961252.002024-05-056266Actual
32959351.002025-06-058166Actual
3401740.002025-07-067146Actual
4066200.002023-03-068756Budget
38601155.002025-11-048336Actual
10694124.002023-09-048436Actual
9709380.002023-08-047266Budget
8627374699.002023-07-0710166Actual
1489741.002024-01-046846Actual
12931306.002023-11-047636Actual
1804527754.002024-04-054076Actual
95911700.002023-08-046146Actual
595602.002022-12-048036Actual
32873608.002025-06-058036Actual
32871532.002025-06-057736Actual
2210231223.002024-08-033276Actual
73061500.002023-06-066236Budget
52126100.002023-04-066366Budget
36350320.002025-09-048056Actual
6105200.002023-05-067616Budget
34082264.002025-07-068166Actual
6149.002022-12-049636Actual
581200.002022-12-046836Budget
36319214.002025-09-047346Actual
12918307.002023-11-046636Actual
2610817.002024-12-037156Actual
1082325.002023-09-046966Actual
386618.002025-11-049656Actual
2841116590.002025-02-035766Actual
283561497.002025-02-036146Actual
84741600.002023-07-076146Budget
29467144.002025-03-057726Actual
1829-70.002023-01-049156Actual
1897576.002024-05-057656Actual
2949944.002025-03-058236Actual
7331401.002023-06-068136Actual
2899210.002023-02-049046Actual
13806275.002023-12-046616Actual
2607416411.002024-12-036046Actual
3176932.002025-05-057146Actual
2601975272.002024-12-031226Actual
2731029706.002025-01-033476Actual
18037107970.002024-04-053176Actual
13817295.002023-12-048116Actual
9614100.002023-08-047846Budget
3176115461.002025-05-056046Actual
37548395269.002025-10-04476Actual
177028.002023-01-048246Actual
31683447.002025-05-056516Actual
3989100.002023-03-066746Budget
1797736.002024-04-058356Actual
28321139.002025-02-038726Actual
2733100.002023-02-047416Budget
2394755.002024-10-039026Actual
105661924.002023-09-046216Actual
2510921743.002024-11-032476Actual
3187140787.002025-05-053876Actual
189094.002024-05-059626Actual
3396450.002025-07-067326Actual
22111-42114.002024-08-034676Actual
34081426.002025-07-068066Actual
760380.002022-12-048766Budget
219172372.002024-08-036116Actual
2092344.002024-07-067116Actual
30559145.002025-04-056716Actual
3072762944.002025-04-051376Actual
7292234.002023-06-068726Actual
1285186.002023-11-048516Actual
71818000.002022-12-046066Budget
97397.002023-08-049666Actual
953470.002023-08-048926Actual
3743428620.002025-10-046036Actual
9578100.002023-08-048436Budget
25082270.002024-11-038166Actual
2003081.002024-06-056866Actual
181170.002023-01-047856Budget
128629149.002023-11-046026Actual
2290134.002024-09-037116Actual
1788479.002024-04-056626Actual
13894163.002023-12-047646Actual
1608100.002023-01-046816Budget
35156445.002025-08-049036Actual
15956412.002024-02-049766Actual
228951770.002024-09-036216Actual
117862300.002023-10-046236Budget
21025141.002024-07-066556Actual
18986133.002024-05-059056Actual
7342550.002023-06-068736Budget
24076123244.002024-10-032176Actual
277160.002023-02-046726Budget
8524241.002023-07-076556Actual
6399121422.002023-05-062976Actual
7344270.002023-06-069036Actual
2769101.002023-02-046626Actual
32854-89.002025-06-059126Actual
2501438.002024-11-036846Actual
4976218.002023-04-067316Actual
11751125.002023-10-047326Actual
972530.002023-08-048266Budget
22921544.002024-09-036126Actual
95471500.002023-08-046236Budget
842036.002023-07-079426Actual
108144805.002023-09-046366Actual
630066.002023-05-067856Actual
24014104.002024-10-037356Actual
22907400.002024-09-038016Actual
3638883.002025-09-048566Actual
13954323.002023-12-047766Actual
297540.002023-02-046966Actual
32821144.002025-06-058316Actual
949089.002023-08-049416Actual
12863950.002023-11-046126Budget
798-252025.702022-12-044376Actual
39386-105.002025-12-038576Actual
1589052.002024-02-048546Actual
35100213.002025-08-048916Actual
13966363.002023-12-049266Actual
38633-207.002025-11-049146Actual
736341.002023-06-066946Actual
4117280.002023-03-068166Budget
167844.002023-01-048426Actual
35175225.002025-08-048146Actual
9716372.002023-08-047766Actual
2945313.002025-03-059616Actual
10653127.002023-09-049226Actual
1881100.002023-01-048366Budget
21989111.002024-08-038436Actual
139421294.002023-12-046266Actual
29576212.002025-03-057266Actual
2961438028.002025-03-053276Actual
2727997.002025-01-038366Actual
1759200.002023-01-047446Budget
2739127.002023-02-047816Actual
691200.002022-12-048156Budget
38620129.002025-11-047446Actual
21926162.002024-08-037416Actual
3626776.002025-09-047626Actual
4987511.002023-04-068016Actual
32819394.002025-06-058116Actual
960322.002023-08-046946Actual
411830.002023-03-068266Budget
6410311853.002023-05-064676Actual
128181905.002023-11-046216Actual
2608229.002024-12-037146Actual
168743.002024-03-059626Actual
3856200.002023-03-067616Budget
13072280.002023-11-046666Budget
27139104.002025-01-038316Actual
2000554.002024-06-057856Actual
329414064.002025-06-055766Actual
13021110.002023-11-047356Budget
37384135.002025-10-046716Actual
18044103375.002024-04-053976Actual
519737737.002023-04-065266Actual
1585169.002024-02-046836Actual
9577117.002023-08-048436Actual
31810-155.002025-05-059156Actual
11752157.002023-10-047426Actual
12952246.002023-11-049036Actual
2102914.002024-07-066956Actual
658-132.002022-12-049146Actual
3405262.002025-07-068356Actual
158244.002024-02-046926Actual
6205168.002023-05-067836Actual
1080820600.002023-09-046066Budget
7261205.002023-06-066626Actual
289291.002023-02-048446Actual
10600480.002023-09-048716Budget
23968321.002024-10-038136Actual
32970429.002025-06-059766Actual
1078762.002023-09-048456Actual
117873037.002023-10-046236Actual
648100.002022-12-048346Budget
31692519.002025-05-057716Actual
3517392.002025-08-047846Actual
1788387.002024-04-056526Actual
37500326.002025-10-048056Actual
2496015.002024-11-036826Actual
362302502.002025-09-046116Actual
30568557.002025-04-058016Actual
2615159.002024-12-038466Actual
1904728844.002024-05-053876Actual
271499882.002025-01-036026Actual
30649338.002025-04-058046Actual
9501200.002023-08-046626Budget
1583776.002024-02-048726Actual
38689451.002025-11-048766Actual
38638925.002025-11-046256Actual
148672806.002024-01-046236Actual
6281100.002023-05-066556Budget
1701287580.002024-03-053776Actual
2500815672.002024-11-036046Actual
32932109.002025-06-058956Actual
614718.002023-05-067126Actual
85991500.002023-07-077666Budget
37391461.002025-10-047716Actual
2959912816.002025-03-05776Actual
29442515.002025-03-058016Actual
23966127.002024-10-037836Actual
404596.002023-03-067456Actual
10725104.002023-09-047446Actual
5075118.002023-04-067436Actual
1783257.002023-01-049246Actual
2094735.002024-07-066726Actual
28346163.002025-02-038336Actual
279440.002023-02-048326Budget
504246.002023-04-068426Actual
3071190.002025-04-058366Actual
518751.002023-04-068556Actual
2831834.002025-02-038326Actual
18896154.002024-05-057726Actual
1190813.002023-10-048256Actual
31685200.002025-05-056716Actual
148632233805.002024-01-041036Actual
26083122.002024-12-037346Actual
389650.002023-03-066826Budget
291923.002023-02-047156Actual
2392311.002024-10-039616Actual
27186293.002025-01-037336Actual
36279-101.002025-09-049126Actual
10688391.002023-09-048136Actual
1301925.002023-11-047156Actual
2092231.002024-07-066916Actual
1313825020.002023-11-043876Actual
5065280.002023-04-066636Budget
524590.002023-04-068466Budget
393220176.002023-03-066036Actual
2306864708.002024-09-031576Actual
7258750.002023-06-066226Budget
24087139973.002024-10-033776Actual
2729955087.002025-01-031976Actual
27161187.002025-01-037726Actual
61516692.002022-12-046046Actual
3638529.002025-09-048266Actual
189894.002024-05-059656Actual
9701100.002023-08-046766Budget
179351782.002024-04-056146Actual
405960.002023-03-068356Budget
3393653.002025-07-067116Actual
13841116.002023-12-047726Actual
1301485.002023-11-046756Actual
8510380.002023-07-078746Budget
19889172.002024-06-056616Actual
1499627754.002024-01-043276Actual
15855119.002024-02-047436Actual
86398321.002023-07-072276Actual
27264342.002025-01-036566Actual
944524800.002023-08-046016Budget
9722266.002023-08-048166Actual
375733742422.002025-10-044376Actual
18323.002023-01-049656Actual
1752100.002023-01-046846Budget
79322950.002022-12-043776Actual
39388-1050.002025-12-039376Actual
117794.002023-10-049626Actual
25005-311.002024-11-039136Actual
22970306.002024-09-039036Actual
2408525895.002024-10-033476Actual
5250149.002023-04-068966Actual
20014141.002024-06-059056Actual
3527238028.002025-08-044076Actual
37506277.002025-10-048756Actual
8418-87.002023-07-079126Actual
19953123.002024-06-057836Actual
51682.002022-12-049416Actual
2953512769.002025-03-056056Actual
11753200.002023-10-047426Budget
30569344.002025-04-058116Actual
22902152.002024-09-037316Actual
501770.002023-04-066726Budget
9472632.002023-08-048016Actual
294291777.002025-03-056116Actual
2494096.002024-11-037816Actual
840180.002023-07-077826Budget
11863100.002023-10-048346Budget
1582970.002024-02-047726Actual
18002141.002024-04-057466Actual
62924.002022-12-046946Actual
18948167.002024-05-057446Actual
374321969652.002025-10-041036Actual
8483113.002023-07-076846Actual
17980151.002024-04-058756Actual
2908728.002023-02-046256Actual
190345976.002023-01-041476Actual
1682229561.002024-03-056016Actual
18861137.002024-05-056616Actual
2506292.002024-11-035466Actual
2599960.002024-12-036816Actual
3064889.002025-04-057846Actual
736550.002022-12-047266Budget
30567134.002025-04-057816Actual
32907336.002025-06-059046Actual
31708802.002025-05-056126Actual
7309267.002023-06-066536Actual
1484347.002024-01-046826Actual
23994218.002024-10-038146Actual
55346.002022-12-048326Actual
3402783.002025-07-068446Actual
20033247.002024-06-057266Actual
21974365.002024-08-036536Actual
526214391.002023-04-06776Actual
34049294.002025-07-068056Actual
2616643236.002024-12-031376Actual
508734.002023-04-068236Actual
3741592.002025-10-047326Actual
11941322.002023-10-046666Actual
628649.002023-05-066856Actual
21008302.002024-07-067746Actual
7699000.002022-12-049966Actual
15917227.002024-02-048756Actual
33970109.002025-07-068126Actual
22059302.002024-08-036666Actual
32817153.002025-06-057816Actual
19954495.002024-06-058036Actual
1686-81.002023-01-049126Actual
11974410.002023-10-048766Actual
744126.002023-06-069456Actual
6170234.002023-05-068726Actual
29482835735.002025-03-051136Actual
4028950.002023-03-066156Budget
11773234.002023-10-048726Actual
1385188.002023-12-049026Actual
339804.002025-07-069626Actual
2194935.002024-08-036826Actual
7264101.002023-06-066726Actual
9717380.002023-08-047766Budget
526164.002022-12-046526Actual
60881375.002023-05-066216Actual
53155.002022-12-046826Actual
8360100.002023-07-078316Budget
20046159.002024-06-058966Actual
1803423102.002024-04-052476Actual
34069221.002025-07-066566Actual
36377129.002025-09-047266Actual
751918991.002023-06-062476Actual
387018128.002025-11-04876Actual
3072147500.002025-04-059966Actual
30671106.002025-04-057456Actual
621240.002023-05-068236Budget
743331.002023-06-068556Actual
7327168.002023-06-067836Actual
35137497.002025-08-046536Actual
24985217.002024-11-036536Actual
5069105.002023-04-066836Actual
1062317.002023-09-046926Actual
11962444.002023-10-048066Actual
54090.002022-12-047626Budget
6222276.002023-05-069036Actual
13093480.002023-11-048066Budget
12007120289.002023-10-043776Actual
1292651.002023-11-047136Actual
1691130.002024-03-057146Actual
10730131.002023-09-047846Actual
528714324.002023-04-0610076Actual
841047.002023-07-078426Actual
31809194.002025-05-059056Actual
51838012.002022-12-041226Actual
11940355.002023-10-046566Actual
3058739.002025-04-056826Actual
3999100.002023-03-067446Budget
3868534.002025-11-048266Actual
66055.002022-12-049446Actual
2008119810.002024-06-0510076Actual
1580629.002024-02-048216Actual
659220.002022-12-049246Actual
38391797.002023-03-066216Actual
1198012381.002023-10-049466Actual
2611843.002024-12-038456Actual
186020.002023-01-047166Actual
209427535.002024-07-066026Actual
13045103.002023-11-048956Actual
1989329.002024-06-057116Actual
33978-113.002025-07-069126Actual
85645.002023-07-079656Actual
2610495.002024-12-036656Actual
38608716.002025-11-049236Actual
21054162.002024-07-066566Actual
179093095.002024-04-056136Actual
35092127.002025-08-047816Actual
302065657.002023-02-041576Actual
9618200.002023-08-048146Budget
2200388.002024-08-036846Actual
541105.002022-12-047626Actual
2409027176.002024-10-034076Actual
29036.002023-02-049646Actual
28334246.002025-02-036736Actual
178879.002024-04-056926Actual
187830.002023-01-048266Budget
1690212.002024-03-059636Actual
1492361.002024-01-046856Actual
8432325.002023-07-076636Actual
2293558.002024-09-038126Actual
53530.002022-12-047126Budget
1877280.002023-01-048166Budget
406773.002023-03-068956Actual
13933206.002023-12-049256Actual
9742231400.002023-08-0410166Budget
117371126.002023-10-046226Actual
4137217300.002023-03-0610166Budget
35157-356.002025-08-049136Actual
3397692.002025-07-068926Actual
11880650.002023-10-046256Budget
4022-168.002023-03-069146Actual
17923347.002024-04-058136Actual
29465148.002025-03-057426Actual
24051321.002024-10-038066Actual
16923265.002024-03-058746Actual
35090225.002025-08-047616Actual
947740.002023-08-048216Actual
1396947500.002023-12-049966Actual
524499.002023-04-068466Actual
512983.002023-04-067846Actual
20956137.002024-07-068026Actual
22020-184.002024-08-039146Actual
23015180.002024-09-038156Actual
960440.002023-08-047146Budget
588100.002022-12-047436Budget
2619128801.002024-12-0310076Actual
7435200.002023-06-068756Budget
35228210.002025-08-047366Actual
85231065.002023-07-076256Actual
165088.002023-01-046526Actual
2885380.002023-02-048046Budget
21091138643.002024-07-062176Actual
274431.002023-02-048216Actual
1597220611.002024-02-042476Actual
968412900.002023-08-045266Budget
3057913.002025-04-059616Actual
352116.002025-08-049656Actual
7367220.002023-06-067346Budget
350803033.002025-08-046116Actual
139749123.002023-12-04876Actual
3867652.002025-11-047166Actual
2401216.002024-10-036956Actual
303122461.002023-02-043276Actual
612090.002023-05-068516Budget
733340.002023-06-068236Actual
5113120.002023-04-066746Actual
26051263.002024-12-036536Actual
36364128.002025-09-045466Actual
39831004.002023-03-066246Actual
2882100.002023-02-047846Budget
15906127.002024-02-047356Actual
3925132.002023-03-069026Actual
2948156.002023-02-049256Actual
1181339.002023-10-048236Actual
35189120.002025-08-046556Actual
6159280.002023-05-068026Budget
3526132615.002025-08-042476Actual
23062294482.002024-09-03476Actual
13139108869.002023-11-043976Actual
23028862.002024-09-035466Actual
239326.002024-10-036926Actual
27171736.002023-02-046216Actual
6117100.002023-05-068316Budget
3627782.002025-09-048926Actual
105651900.002023-09-046216Budget
15912160.002024-02-048156Actual
1499830421.002024-01-043476Actual
5190234.002023-04-068756Actual
11975380.002023-10-048766Budget
18925115.002024-05-057836Actual
521796.002023-04-066766Actual
10819100.002023-09-046766Budget
31872147073.002025-05-053976Actual
3061587.002025-04-056836Actual
2609345.002024-12-038546Actual
27191661.002025-01-038036Actual
13981119509.002023-12-042176Actual
6200131.002023-05-067436Actual
1809177.002023-01-047756Actual
17921136.002024-04-057836Actual
71717108.002022-12-046066Actual
7242443.002022-12-046366Actual
3066918.002025-04-057156Actual
3516017373.002025-08-046046Actual
3860916.002025-11-049636Actual
3074737628.002025-04-054076Actual
14878123.002024-01-047836Actual
34080110.002025-07-067866Actual
19895131.002024-06-057416Actual
1191260.002023-10-048456Budget
139679.002023-12-049666Actual
9718114.002023-08-047866Actual
1061978.002023-09-046726Actual
24993213.002024-11-037636Actual
33949293.002025-07-068916Actual
527687395.002023-04-063176Actual
638949491.002023-05-061476Actual
513765.002023-04-068346Actual
364232331011.002025-09-044376Actual
26005260.002024-12-037716Actual
23004153.002024-09-036656Actual
86359604.002023-07-071876Actual
11900200.002023-10-047756Budget
738020.002023-06-068246Budget
1905133346.002024-05-054676Actual
85982328.002023-07-077666Actual
4121100.002023-03-068366Budget
504151.002023-04-068326Actual
6220585.002023-05-068736Actual
302230604.002023-02-041976Actual
3069097870.002025-04-055666Actual
10773100.002023-09-047656Budget
15794202.002024-02-046616Actual
2195262.002024-08-037326Actual
2202842.002024-08-036756Actual
23023-173.002024-09-039156Actual
4019380.002023-03-068746Budget
32925232.002025-06-058056Actual
7400601.002023-06-066256Actual
183128.002023-01-049456Actual
2753480.002023-02-048716Budget
15960419804.002024-02-04676Actual
2308295546.002024-09-033576Actual
528100.002022-12-046626Budget
614450.002023-05-066826Budget
2397811.002024-10-039636Actual
33942606.002025-07-068016Actual
119351300.002023-10-046266Budget
11724468.002023-10-048716Actual
8463585.002023-07-078736Actual
14823104.002024-01-047816Actual
2922108.002023-02-047356Actual
35229165.002025-08-047466Actual
5132192.002023-04-068146Actual
37416160.002025-10-047426Actual
8620-185.002023-07-079166Actual
261321870.002024-12-036166Actual
14831189.002024-01-048916Actual
851911830.002023-07-076056Actual
29531297.002025-03-059046Actual
2206349.002024-08-037166Actual
11898100.002023-10-047656Budget
2007570489.002024-06-053776Actual
615670.002023-05-067826Budget
516360.002023-04-066856Actual
13142325033.002023-11-044676Actual
31750405.002025-05-058136Actual
1392841.002023-12-048556Actual
172440.002023-01-048236Budget
495380.002022-12-047716Budget
37439234.002025-10-046736Actual
640493651.002023-05-063576Actual
3854530.002025-11-048216Actual
11802170.002023-10-047436Actual
1690316175.002024-03-056046Actual
107081900.002023-09-046146Budget
249801137408.002024-11-031036Actual
118321900.002023-10-046146Budget
163094.002023-01-048416Actual
36280168.002025-09-049226Actual
837610088.002023-07-076026Actual
10611950.002023-09-046126Budget
1715474.002023-01-047736Actual
271761934480.002025-01-031136Actual
239502.002024-10-039626Actual
34117141685.002025-07-063776Actual
589280.002022-12-047636Budget
32946300.002025-06-056566Actual
20999222.002024-07-066546Actual
2897380.002023-02-048746Budget
2715292.002025-01-036526Actual
2497218.002024-11-038426Actual
8480302.002023-07-076646Actual
3745397.002025-10-048536Actual
7415127.002023-06-067456Actual
30744169070.002025-04-053776Actual
1063460.002023-09-047826Budget
13839150.002023-12-047426Actual
2298771.002024-09-037846Actual
31781312.002025-05-058746Actual
2507297.002024-11-036866Actual
1594869.002024-02-048466Actual
108657852.002023-09-04876Actual
116901900.002023-10-046216Budget
37510323.002025-10-049256Actual
10613850.002023-09-046226Budget
12921156.002023-11-046736Actual
2714086.002025-01-038416Actual
15900214.002024-02-046556Actual
29494299.002025-03-057636Actual
1795248.002024-04-058446Actual
15974169992.002024-02-042976Actual
6342100.002023-05-066766Budget
639096899.002023-05-061576Actual
14912132.002024-01-048946Actual
2097846.002024-07-067136Actual
10837131.002023-09-047866Actual
23054198.002024-09-038966Actual
32967-358.002025-06-059166Actual
970468.002023-08-046866Actual
624080.002023-05-066846Budget
38559162.002025-11-046526Actual
240628.002024-10-039666Actual
28428484.002025-02-038066Actual
2747110.002023-02-048316Actual
13013165.002023-11-046656Actual
2729780714.002025-01-031576Actual
1388319088.002023-12-046046Actual
1797929.002024-04-058556Actual
1798620967.002024-04-055266Actual
543200.002022-12-047726Budget
13830668.002023-12-046126Actual
14893788.002024-01-046246Actual
180240.002023-01-047156Budget
5155832.002023-04-066256Actual
251084422.002024-11-032376Actual
317324.002025-05-059626Actual
28341610.002025-02-037736Actual
841150.002023-07-078426Budget
22922346.002024-09-036226Actual
74457800.002023-06-065366Budget
2834550.002023-02-047736Budget
22066198.002024-08-037466Actual
16861121.002024-03-057726Actual
3292850.002025-06-058356Actual
3869129.002023-03-068316Actual
1390070.002023-12-048346Actual
162632.002023-01-048216Actual
2949156.002025-03-057136Actual
1889041.002024-05-056826Actual
2608767.002024-12-037846Actual
1307686.002023-11-046866Actual
36397167985.002025-09-0410166Actual
2845130.002023-02-048436Actual
15795105.002024-02-046716Actual
19103402.002023-01-042376Actual
36313364.002025-09-046546Actual
28621400.002023-02-046246Budget
744380.002022-12-047766Budget
10701-229.002023-09-049136Actual
2721310.002023-02-046616Actual
30593193.002025-04-057726Actual
36381347.002025-09-047766Actual
2961033556.002025-03-052476Actual
3172311.002025-05-058226Actual
611894.002023-05-068416Actual
2991579.002023-02-048066Actual
34097325862.002025-07-06676Actual
175550.002023-01-047146Budget
21977125.002024-08-036836Actual
22001232.002024-08-036646Actual
2970359.002023-02-046666Actual
3949220.002023-03-067336Budget
3508621.002025-08-046916Actual
179670.002023-01-046756Budget
3853251.002023-03-067316Actual
31785367.002025-05-059246Actual
1720550.002023-01-048036Budget
35243451.002025-08-049266Actual
30683193.002025-04-059056Actual
3626562.002025-09-047326Actual
36266126.002025-09-047426Actual
729839.002023-06-069426Actual
35144194.002025-08-047436Actual
306111322.002025-04-056236Actual
16900-256.002024-03-059136Actual
149758.002024-01-049666Actual
1306120600.002023-11-046066Budget
1495620.002024-01-046966Actual
11703270.002023-10-047316Actual
38697279740.002025-11-0410166Actual
2506522856.002024-11-036066Actual
2725510233.002025-01-035266Actual
35188720.002025-08-046256Actual
974865987.002023-08-041376Actual
9565480.002023-08-047736Budget
633157.002022-12-047346Actual
385816.002025-11-049626Actual
2297312.002024-09-039636Actual
3292462.002025-06-057856Actual
10639130.002023-09-048126Actual
2732155.002023-02-047416Actual
3627211.002025-09-048226Actual
12868115.002023-11-046526Actual
36250343.002025-09-048916Actual
1689590.002024-03-058436Actual
1087896783.002023-09-043176Actual
27208110.002025-01-036746Actual
3638792.002025-09-048466Actual
3756133870.002025-10-042476Actual
2849585.002023-02-048736Actual
24002-192.002024-10-039146Actual
158463061.002024-02-046136Actual
38612932.002025-11-046246Actual
2741550.002023-02-048016Budget
1289550.002023-11-048326Budget
7529102252.002023-06-063976Actual
11825-216.002023-10-049136Actual
2843911.002025-02-039666Actual
5001239.002023-04-069016Actual
1795156.002024-04-058346Actual
2510312485.002024-11-031876Actual
32914157.002025-06-056556Actual
2828275.002025-02-037116Actual
230264154.002024-09-035266Actual
2617533870.002024-12-032476Actual
1282980.002023-11-047116Budget
2509210.002024-11-039666Actual
12996410.002023-11-048746Actual
96965233.002023-08-046366Actual
11872-137.002023-10-049146Actual
294050.002023-02-048456Budget
1313678225.002023-11-043576Actual
8335280.002023-07-076616Budget
1899420344.002024-05-056066Actual
2497663.002024-11-039026Actual
1900172.002024-05-056866Actual
2757299.002023-02-049216Actual
25029139.002024-11-038946Actual
3905134.002023-03-067626Actual
9740164.002023-08-049766Actual
2291271.002024-09-038516Actual
129152300.002023-11-046236Budget
1887351.002023-01-048766Actual
655380.002022-12-048746Budget
117339300.002023-10-046026Budget
11775144.002023-10-049026Actual
3626085.002025-09-046626Actual
5092100.002023-04-068436Budget
4985131.002023-04-067816Actual
108091900.002023-09-046166Budget
18949131.002024-05-057646Actual
26098418.002024-12-039246Actual
7336138.002023-06-068336Actual
33939289.002025-07-067616Actual
38382022.002023-03-066116Actual
6293111.002023-05-067456Actual
772147741.002022-12-04476Actual
3397240.002025-07-068326Actual
4102380.002023-03-067266Budget
1391471.002023-12-046756Actual
1287876.002023-11-047326Actual
965240.002023-08-047156Budget
139834466.002023-12-042376Actual
117801432012.002023-10-041036Actual
317621269.002025-05-056146Actual
631696.002023-05-069056Actual
2781100.002023-02-047426Budget
415117945.002023-03-062476Actual
1310090.002023-11-048466Budget
7296-103.002023-06-069126Actual
13027281.002023-11-047756Actual
38607-430.002025-11-049136Actual
2306730752.002024-09-031476Actual
385301994.002025-11-046116Actual
7663350.002022-12-049466Actual
86403402.002023-07-072376Actual
15907186.002024-02-047456Actual
30557315.002025-04-056516Actual
950660.002023-08-046826Budget
2204043.002024-08-038356Actual
8433280.002023-07-076636Budget
14960144.002024-01-047466Actual
1062259.002023-09-046826Actual
14887343.002024-01-049036Actual
6193130.002023-05-066836Actual
514843.002023-04-069446Actual
35149372.002025-08-048136Actual
38619130.002025-11-047346Actual
209673.002024-07-069626Actual
13953870.002023-12-047666Actual
3626414.002025-09-047126Actual
968762964.002023-08-045666Actual
9497709.002023-08-046226Actual
29539132.002025-03-056656Actual
4992116.002023-04-068316Actual
2822176.002023-02-046836Actual
1891925.002024-05-056936Actual
27307147872.002025-01-033176Actual
747100.002022-12-047866Budget
2495742.002024-11-036526Actual
105641924.002023-09-046116Actual
3511252.002025-08-046826Actual
2830810.002025-02-036926Actual
3526722649.002025-08-043476Actual
17001120836.002024-03-052176Actual
7322100.002023-06-067436Budget
1830117.002023-01-049256Actual
23046105.002024-09-037866Actual
375164748.002025-10-045766Actual
16887208.002024-03-057436Actual
1788630.002024-04-056826Actual
373802076.002025-10-046116Actual
636200.002022-12-047646Budget
9612295.002023-08-047746Actual
2724840.002025-01-038556Actual
23971105.002024-10-038436Actual
14901115.002024-01-047446Actual
2845155087.002025-02-031976Actual
18000377.002024-04-057266Actual
1684188.002024-03-058516Actual
7262200.002023-06-066626Budget
284684005897.002025-02-034376Actual
1582630.002024-02-047326Actual
30665108.002025-04-056656Actual
3746721.002025-10-046946Actual
17961835.002024-04-056156Actual
2511019810.002024-11-032876Actual
27270525.002025-01-037266Actual
720524800.002023-06-066016Budget
26185172592.002024-12-033976Actual
2207389.002024-08-038366Actual
16891497.002024-03-058036Actual
26155382.002024-12-039066Actual
17014124400.002024-03-053976Actual
21001101.002024-07-066746Actual
2947111.002025-03-058226Actual
966160.002023-08-047856Budget
3404171.002025-07-066856Actual
1700210710.002024-03-052276Actual
30639205.002025-04-056646Actual
11777192.002023-10-049226Actual
11978-144.002023-10-049166Actual
29618122660.002025-03-053776Actual
37403515.002025-10-049216Actual
2109011486.002024-07-062076Actual
16894106.002024-03-058336Actual
3524412.002025-08-049666Actual
37509-194.002025-10-049156Actual
27249208.002025-01-038756Actual
8415234.002023-07-078726Actual
1591646.002024-02-048556Actual
26013270.002024-12-038716Actual
18337300.002023-01-045266Actual
609729.002023-05-066916Actual
6149110.002023-05-067326Budget
107091300.002023-09-046246Budget
2960246479.002025-03-051476Actual
603112.002022-12-048436Actual
38849600.002023-03-066026Budget
3750462.002025-10-048456Actual
19927104.002024-06-058126Actual
3859256.002025-11-047136Actual
5145123.002023-04-069046Actual
6256313.002023-05-068146Actual
2844514675.002025-02-03776Actual
37428126.002025-10-049026Actual
4112150.002023-03-067866Actual
12822280.002023-11-046616Budget
27225369.002025-01-039046Actual
30558287.002025-04-056616Actual
1191890.002023-10-049056Actual
3185755087.002025-05-051976Actual
3890187.002023-03-066526Actual
2960617805.002025-03-052076Actual
1485629.002024-01-048526Actual
11986645861.002023-10-04476Actual
1670219.002023-01-048026Actual
2108765039.002024-07-061576Actual
415522906.002023-03-063276Actual
3057036.002025-04-058216Actual
1196893.002023-10-048366Actual
2605490.002024-12-036836Actual
47219800.002022-12-046016Budget
30576436.002025-04-059016Actual
40825900.002023-03-065766Budget
189649443.002024-05-056056Actual
9606139.002023-08-047346Actual
8497100.002023-07-077846Budget
6276950.002023-05-066156Budget
974613405.002023-08-04776Actual
32883569.002025-06-059236Actual
9498750.002023-08-046226Budget
3171674.002025-05-057326Actual
179361039.002024-04-056246Actual
12999228.002023-11-049046Actual
3171341.002025-05-056826Actual
2714713.002025-01-039616Actual
8461100.002023-07-078536Budget
2840711060.002025-02-035266Actual
19952395.002024-06-057736Actual
720624336.002023-06-066016Actual
32832690.002025-06-056126Actual
10758117.002023-09-046556Actual
2943526.002025-03-056916Actual
5068100.002023-04-066836Budget
1298830.002023-11-048246Budget
1579722.002024-02-046916Actual
3877253.002023-03-069016Actual
26042121.002024-12-039026Actual
280577.002023-02-049226Actual
28395320.002025-02-038056Actual
304115696.002023-02-0410076Actual
1698088.002024-03-058466Actual
12909526197.002023-11-041136Actual
17917230.002024-04-057336Actual
2292524.002024-09-036726Actual
11899159.002023-10-047756Actual
6280138.002023-05-066556Actual
18381200.002023-01-045466Budget
19231703142.002023-01-044376Actual
148641387003.002024-01-041136Actual
23042152.002024-09-037366Actual
1905218820.002024-05-0510076Actual
12927300.002023-11-047336Budget
25036907.002024-11-036256Actual
20985324.002024-07-068136Actual
5203212400.002023-04-065666Budget
744748060.002023-06-065666Actual
9512100.002023-08-047426Budget
845540.002023-07-078236Budget
513853.002023-04-068446Actual
96823.002023-08-049656Actual
16852104.002024-03-056526Actual
21063953.002024-07-067666Actual
14839938.002024-01-046226Actual
30650209.002025-04-058146Actual
2398467.002024-10-036746Actual
527149.002022-12-046626Actual
3853770.002025-11-047116Actual
27240113.002025-01-037656Actual
303561833.002023-02-043776Actual
13001305.002023-11-049246Actual
20926200.002024-07-067616Actual
391857.002023-03-068426Actual
2002140975.002024-06-055666Actual
26084105.002024-12-037446Actual
2403521901.002024-10-036066Actual
15950302.002024-02-048766Actual
4731800.002022-12-046116Budget
19963-277.002024-06-059136Actual
32889270.002025-06-056646Actual
8501233.002023-07-078146Actual
6277957.002023-05-066156Actual
18031131958.002024-04-052176Actual
1085947500.002023-09-049966Actual
16836499.002024-03-058016Actual
624223.002023-05-067146Actual
2300578.002024-09-036756Actual
2969280.002023-02-046666Budget
15857375.002024-02-047736Actual

Generated 2026-01-04 03:09:20.766 UTC