[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22943-54.002024-09-049126Actual
1886380.002023-01-058766Budget
2952688.002025-03-068346Actual
250996965.002024-11-04876Actual
32853111.002025-06-069026Actual
34082264.002025-07-078166Actual
2601153.002024-12-048416Actual
2996130.002023-02-058366Actual
1494417426.002024-01-055366Actual
306621539.002025-04-066156Actual
8430358.002023-07-086536Actual
31870182743.002025-05-063776Actual
63273500.002023-05-075766Budget
29612247386.002025-03-062976Actual
2845632615.002025-02-042476Actual
28377306.002025-02-049046Actual
2392311.002024-10-049616Actual
8524241.002023-07-086556Actual
130661300.002023-11-056266Budget
37403515.002025-10-059216Actual
36304589.002025-09-058736Actual
1894629.002024-05-067146Actual
1059990.002023-09-058516Budget
1087920237.002023-09-053276Actual
10861184805.002023-09-0510166Actual
29507704.002025-03-069236Actual
6201312.002023-05-077636Actual
30633534.002025-04-069236Actual
249529.002024-11-049616Actual
2300826.002024-09-047156Actual
2405319.002024-10-048266Actual
3290477.002025-06-068546Actual
20080-15728.002024-06-064676Actual
2496729.002024-11-047826Actual
16944131.002024-03-068156Actual
967050.002023-08-058356Budget
2946472.002025-03-067326Actual
22952390.002024-09-046636Actual
11900200.002023-10-057756Budget
53074.002022-12-056726Actual
1685716.002024-03-067126Actual
19950140.002024-06-067436Actual
1386533.002023-12-057136Actual
23015180.002024-09-048156Actual
2961533230.002025-03-063376Actual
297750.002023-02-057166Budget
20969985000.002024-07-071136Actual
7496110.002023-06-078966Actual
16907179.002024-03-066646Actual
1895168.002024-05-067846Actual
37537104.002025-10-058466Actual
5169135.002023-04-077456Actual
6201400.002022-12-056246Budget
10830120.002023-09-057466Actual
5110200.002023-04-076546Budget
1088913715.002023-09-0510076Actual
182435.002023-01-058556Actual
29071040.002023-02-056156Actual
84263300.002023-07-086136Budget
3854788.002025-11-058416Actual
2839380.002023-02-058136Budget
139679.002023-12-059666Actual
29513203.002025-03-066646Actual
7473220.002023-06-077366Budget
9575138.002023-08-058336Actual
210934422.002024-07-072376Actual
2958781.002025-03-068566Actual
33970109.002025-07-078126Actual
2109924727.002024-07-073376Actual
1701380.002023-01-056636Budget
28333505.002025-02-046636Actual
209588.002024-07-078226Actual
31710120.002025-05-066526Actual
2865305.002023-02-056646Actual
21991416.002024-08-048736Actual
973171.002023-08-058566Actual
280358.002023-02-059026Actual
15944356.002024-02-058066Actual
31691288.002025-05-067616Actual
96378700.002023-08-056056Budget
21953172.002024-08-047426Actual
2408424969.002024-10-043376Actual
1189692.002023-10-057456Actual
3861153.002023-03-077816Actual
7504151900.002023-06-0710166Budget
13981119509.002023-12-052176Actual
30567134.002025-04-067816Actual
37548395269.002025-10-05476Actual
1590373.002024-02-056856Actual
13116110379.002023-11-05476Actual
7310280.002023-06-076636Budget
845640.002023-07-088236Actual
2605526.002024-12-046936Actual
190480142.002023-01-051576Actual
240784466.002024-10-042376Actual
1079742.002023-09-059456Actual
22021307.002024-08-049246Actual
32809156.002025-06-066716Actual
3521719340.002025-08-056066Actual
16957258.002024-03-065466Actual
24029273.002024-10-049256Actual
16892308.002024-03-068136Actual
2204234.002024-08-048556Actual
288829.002023-02-058246Actual
2205422152.002024-08-046066Actual
976822461.002023-08-054076Actual
962021.002023-08-058246Actual
2505010.002024-11-048256Actual
220484.002024-08-049656Actual
3061737.002025-04-067136Actual
26095204.002024-12-048946Actual
3518611689.002025-08-056056Actual
7282200.002023-06-078126Budget
3637518.002025-09-056966Actual
5233372.002023-04-077766Actual
16977267.002024-03-068166Actual
21081352202.002024-07-07476Actual
1200298681.002023-10-053176Actual
38646125.002025-11-057456Actual
29582483.002025-03-068066Actual
3067717.002025-04-068256Actual
22066198.002024-08-047466Actual
3870110.002023-03-078416Actual
9703100.002023-08-056866Budget
6202280.002023-05-077636Budget
2734200.002023-02-057616Budget
27161736.002023-02-056116Actual
16846466.002024-03-069216Actual
17856342.002024-04-066516Actual
1797610.002024-04-068256Actual
1399330685.002023-12-053876Actual
32897364.002025-06-067746Actual
30676168.002025-04-068156Actual
119351300.002023-10-056266Budget
1087294612.002023-09-052176Actual
11789520.002023-10-056536Actual
287350.002023-02-057146Budget
2724650.002025-01-048356Actual
23935151.002024-10-047426Actual
9452380.002023-08-056516Budget
1796713.002024-04-066956Actual
75311212750.002023-06-074376Actual
5092100.002023-04-078436Budget
3521613085.002025-08-055766Actual
16828120.002024-03-066816Actual
2510135524.002024-11-041476Actual
7191500.002022-12-056166Budget
284141943.002025-02-046266Actual
8457100.002023-07-088336Budget
40861928.002023-03-076166Actual
3751725095.002025-10-056066Actual
4070150.002023-03-079256Actual
32821144.002025-06-068316Actual
300190.002023-02-058566Budget
2508495.002024-11-048366Actual
11916200.002023-10-058756Budget
655380.002022-12-058746Budget
7506217286.002023-06-07476Actual
84741600.002023-07-086146Budget
4028950.002023-03-076156Budget
640578265.002023-05-073776Actual
17944141.002024-04-067446Actual
15865416.002024-02-058736Actual
10820114.002023-09-056766Actual
1305795000.002023-11-055666Budget
303323947.002023-02-053476Actual
2808743125.002023-02-051036Actual
619436.002023-05-076936Actual
35149372.002025-08-058136Actual
13841116.002023-12-057726Actual
29546130.002025-03-067656Actual
2843389.002025-02-048566Actual
6106410.002023-05-077716Actual
1186770.002023-10-058546Actual
67388.002022-12-056756Actual
9456200.002023-08-056716Budget
1635480.002023-01-058716Budget
18941189.002024-05-066546Actual
60851572.002023-05-076116Actual
3284284.002025-06-067626Actual
116882000.002023-10-056116Budget
2801200.002023-02-058726Budget
32956441.002025-06-067766Actual
732109.002022-12-056866Actual
1801167.002024-04-068566Actual
37495128.002025-10-057356Actual
491100.002022-12-057416Budget
2950816.002025-03-069636Actual
4120137.002023-03-078366Actual
2721930.002025-01-048246Actual
10791234.002023-09-058756Actual
21945640.002024-08-046226Actual
11870111.002023-10-058946Actual
159291893.002024-02-056166Actual
1780125.002023-01-058946Actual
4751040.002022-12-056216Actual
15854150.002024-02-057336Actual
3886964.002023-03-076126Actual
21957137.002024-08-048026Actual
77631186.002022-12-051376Actual
22953192.002024-09-046736Actual
31829171.002025-05-067366Actual
11941322.002023-10-056666Actual
52679604.002023-04-071876Actual
1711104.002023-01-057436Actual
839040.002023-07-087126Budget
2512028910.002024-11-044076Actual
1696691.002024-03-066766Actual
2845729350.002025-02-042876Actual
3854530.002025-11-058216Actual
598372.002022-12-058136Actual
2195010.002024-08-046926Actual
2800117.002023-02-058726Actual
1687135.002023-01-059226Actual
2809462700.002023-02-051136Actual
516630.002023-04-077156Budget
25070249.002024-11-046666Actual
303122461.002023-02-053276Actual
3073725784.002025-04-062876Actual
139421294.002023-12-056266Actual
2983158.002023-02-057466Actual
2617533870.002024-12-042476Actual
11705100.002023-10-057416Budget
9665200.002023-08-058156Budget
2726100.002023-02-056816Budget
23046105.002024-09-047866Actual
1997168.002024-06-066746Actual
728285.002022-12-056666Actual
38568212.002025-11-057726Actual
667750.002022-12-056256Budget
179361039.002024-04-066246Actual
3517869.002025-08-058446Actual
28277480.002025-02-046516Actual
14973-199.002024-01-059166Actual
28284189.002025-02-047416Actual
18860151.002024-05-066516Actual
10669200.002023-09-056736Budget
1182920600.002023-10-056046Budget
2724840.002025-01-048556Actual
24060-159.002024-10-049166Actual
689262.002022-12-058056Actual
22082225.002024-08-049766Actual
762142.002022-12-058966Actual
14995104149.002024-01-053176Actual
26005260.002024-12-047716Actual
1904427798.002024-05-063476Actual
1488396.002024-01-058436Actual
52960.002022-12-056726Budget
1710190.002023-01-057336Actual
2392860.002024-10-046526Actual
11883100.002023-10-056556Budget
2097846.002024-07-077136Actual
2399522.002024-10-048246Actual
38673160.002025-11-056766Actual
9467280.002023-08-057616Budget
34021357.002025-07-077746Actual
6134850.002023-05-076126Budget
14912132.002024-01-058946Actual
2948156.002023-02-059256Actual
6279550.002023-05-076256Budget
3406387553.002025-07-075666Actual
8593731.002023-07-087266Actual
5227153.002023-04-077366Actual
21073200.002024-07-078966Actual
1901483.002024-05-068466Actual
287134.002023-02-056946Actual
30602135.002025-04-068926Actual
964850.002023-08-056856Budget
1795100.002023-01-056656Budget
3396849.002025-07-077826Actual
1686724.002024-03-068426Actual
721943.002023-06-076916Actual
391650.002023-03-078326Budget
864496234.002023-07-083176Actual
279310.002023-02-058226Budget
7499225.002023-06-079266Actual
35198197.002025-08-057756Actual
8379807.002023-07-086226Actual
273036123.002025-01-042376Actual
7230157.002023-06-077816Actual
389370.002023-03-076726Budget
199129745.002024-06-066026Actual
2719343.002025-01-048236Actual
1306120600.002023-11-056066Budget
2603721.002024-12-048326Actual
1500131298.002024-01-053876Actual
20051331.002024-06-069766Actual
34076154.002025-07-077366Actual
18896154.002024-05-067726Actual
2912149.002023-02-056656Actual
559200.002022-12-058726Budget
33957356.002025-07-076226Actual
36270167.002025-09-058026Actual
51994600.002023-04-075366Budget
10628200.002023-09-057426Budget
1383713.002023-12-057126Actual
3862962.002025-11-058546Actual
2729817287.002025-01-041876Actual
25018108.002024-11-047446Actual
22903153.002024-09-047416Actual
3742339.002025-10-058326Actual
17871100.002024-04-068416Actual
9481100.002023-08-058416Budget
516360.002023-04-076856Actual
3872038663.002025-11-053876Actual
629198.002023-05-077356Actual
7532281632.002023-06-074676Actual
26051263.002024-12-046536Actual
19936145.002024-06-069226Actual
2109520206.002024-07-072876Actual
362814.002025-09-059626Actual
339842966.002025-07-076136Actual
4005116.002023-03-077846Actual
30698136.002025-04-066766Actual
1184326.002023-10-056946Actual
33941151.002025-07-077816Actual
9457100.002023-08-056816Budget
181712.002023-01-058256Actual
129141675.002023-11-056236Actual
11852351.002023-10-057746Actual
1192129.002023-10-059456Actual
9454280.002023-08-056616Budget
3956480.002023-03-077736Budget
3634983.002025-09-057856Actual
28438519.002025-02-049266Actual
7274100.002023-06-077626Budget
8436124.002023-07-086836Actual
2600017.002024-12-046916Actual
2846946667.002025-02-044676Actual
26154249.002024-12-048966Actual
3064176.002025-04-066846Actual
250661876.002024-11-046166Actual
2614670.002024-12-047866Actual
1495491.002024-01-056766Actual
75178239.002023-06-072276Actual
970468.002023-08-056866Actual
11835257.002023-10-056546Actual
625933.002023-05-078246Actual
261282770.002024-12-045466Actual
16839111.002024-03-068316Actual
3177722.002025-05-068246Actual
38714169746.002025-11-053176Actual
7502131.002023-06-079766Actual
2846230027.002025-02-043476Actual
401580.002023-03-078446Budget
1397939785.002023-12-051976Actual
14971162.002024-01-058966Actual
38691401.002025-11-059066Actual
3007358.002023-02-059266Actual
38622299.002025-11-057746Actual
5214200.002023-04-076566Budget
27133237.002025-01-047616Actual
38692-321.002025-11-059166Actual
2304927.002024-09-048266Actual
17876-287.002024-04-069116Actual
1087616153.002023-09-052876Actual
2102850.002024-07-076856Actual
3636213438.002025-09-055266Actual
2403521901.002024-10-046066Actual
2298110.002024-09-046946Actual
3403410.002025-07-079646Actual
9562100.002023-08-057436Budget
1080720511.002023-09-056066Actual
2095785.002024-07-078126Actual
2110819216.002024-07-0710076Actual
10731100.002023-09-057846Budget
855010.002023-07-088256Budget
51682.002022-12-059416Actual
9680112.002023-08-059256Actual
29518151.002025-03-067346Actual
29620168322.002025-03-063976Actual
3955435.002023-03-077736Actual
29036.002023-02-059646Actual
24981854054.002024-11-041136Actual
2194248856.002024-08-041226Actual
1995897.002024-06-068436Actual
11728-199.002023-10-059116Actual
27271210.002025-01-047366Actual
22038117.002024-08-048156Actual
1499010817.002024-01-052276Actual
13991144960.002023-12-053576Actual
1789828.002024-04-068426Actual
31797136.002025-05-067456Actual
6271313.002023-05-079246Actual
609860.002023-05-077116Budget
32959351.002025-06-068166Actual
29529347.002025-03-068746Actual
130505.002023-11-059656Actual
9613380.002023-08-057746Budget
3071190.002025-04-068366Actual
386682433.002025-11-056166Actual
282452.002023-02-056936Actual
239002721.002024-10-046216Actual
29611500.002023-02-056166Budget
2302953878.002024-09-045666Actual
23922475.002024-10-049216Actual
200664422.002024-06-062376Actual
31850349546.002025-05-06676Actual
3869413.002025-11-059666Actual
131198965.002023-11-05876Actual
1804819810.002024-04-0610076Actual
3975-228.002023-03-079136Actual
5046176.002023-04-078726Actual
282762535.002025-02-046216Actual
240048.002024-10-049646Actual
10840280.002023-09-058166Budget
72571134.002023-06-076226Actual
36280168.002025-09-059226Actual
765291.002022-12-059266Actual
5069105.002023-04-076836Actual
3746674.002025-10-056846Actual
11791380.002023-10-056636Budget
4049213.002023-03-077756Actual
15906127.002024-02-057356Actual
3911280.002023-03-078026Budget
2835518241.002025-02-046046Actual
287223.002023-02-057146Actual
3060048.002025-04-068526Actual
3168027273.002025-05-066016Actual
36258498.002025-09-056226Actual
36419118337.002025-09-053776Actual
1886525.002024-05-067116Actual
11754100.002023-10-057626Budget
1311347500.002023-11-059966Actual
1802939785.002024-04-061976Actual
1398828332.002023-12-053276Actual
3073217632.002025-04-062076Actual
37500326.002025-10-058056Actual
1759200.002023-01-057446Budget
350811264.002025-08-056216Actual
27226-295.002025-01-049146Actual
6314200.002023-05-078756Budget
11706280.002023-10-057616Budget
2997100.002023-02-058366Budget
250351360.002024-11-046156Actual
2726954.002025-01-047166Actual
563124.002022-12-059226Actual
3182625.002025-05-066966Actual
2389826522.002024-10-046016Actual
15848185.002024-02-056536Actual
27199526.002025-01-049036Actual
180898.002023-01-057656Actual
11803345.002023-10-057636Actual
510414040.002023-04-076046Actual
3177971.002025-05-068446Actual
3172631.002025-05-068526Actual
9601100.002023-08-056846Budget
401781.002023-03-078546Actual
36320184.002025-09-057446Actual
1682935.002024-03-066916Actual
6187364.002023-05-076536Actual
5252-182.002023-04-079166Actual
10613850.002023-09-056226Budget
26059198.002024-12-047636Actual
14822333.002024-01-057716Actual
2731342062.002025-01-043876Actual
1199695640.002023-10-052176Actual
167510.002023-01-058226Budget
17914126.002024-04-066836Actual
51081264.002023-04-076246Actual
6197254.002023-05-077336Actual
7340111.002023-06-078536Actual
3407433.002025-07-077166Actual
13823226.002023-12-058916Actual
17929259.002024-04-068936Actual
38708178615.002025-11-052176Actual
2954870.002025-03-067856Actual
10776200.002023-09-057756Budget
189649443.002024-05-066056Actual
1500570077.002024-01-054676Actual
279923.002023-02-058526Actual
31823231.002025-05-066666Actual
3520444.002025-08-058456Actual
12865850.002023-11-056226Budget
2617314830.002024-12-042276Actual
8448562.002023-07-087736Actual
4103217.002023-03-077266Actual
7367220.002023-06-077346Budget
22959272.002024-09-047636Actual
36238263.002025-09-057316Actual
3866723714.002025-11-056066Actual
129592319.002023-11-056146Actual
62782.002022-12-056846Actual
240362696.002024-10-046166Actual
13930101.002023-12-058956Actual
17970165.002024-04-067456Actual
613096991.002023-05-071226Actual
190892555.002023-01-052176Actual
2715384.002025-01-046626Actual
2500815672.002024-11-046046Actual
23975376.002024-10-049036Actual
963449.002023-08-059446Actual
11781918306.002023-10-051136Actual
13887174.002023-12-056646Actual
95921600.002023-08-056146Budget
130061300.002023-11-056156Budget
50592100.002023-04-076136Budget
25078811.002024-11-047666Actual
2721023.002025-01-046946Actual
1685101.002023-01-059026Actual
30564152.002025-04-067416Actual
850580.002023-07-088346Budget
3411434909.002025-07-073376Actual
190374378.002024-05-062376Actual
1184440.002023-10-057146Actual
9520280.002023-08-058026Budget
32880278.002025-06-068936Actual
8496100.002023-07-087846Actual
27243232.002025-01-048056Actual
1888361364.002024-05-061226Actual
31833113.002025-05-067866Actual
616315.002023-05-078226Actual
524789.002023-04-078566Actual
2960555087.002025-03-061976Actual
198871336.002024-06-066216Actual
1299299.002023-11-058446Actual
32863314.002025-06-066636Actual
27265311.002025-01-046666Actual
37418186.002025-10-057726Actual
3747981.002025-10-058546Actual
2723548.002025-01-046856Actual
3411522354.002025-07-073476Actual
108871168871.002023-09-054376Actual
7217100.002023-06-076816Budget
31698108.002025-05-068416Actual
3906241.002023-03-077726Actual
17900113.002024-04-068726Actual
1804732644.002024-04-064676Actual
14962293.002024-01-057766Actual
7229547.002023-06-077716Actual
394870.002023-03-077136Budget
62321000.002023-05-076246Budget
33979188.002025-07-079226Actual
6256313.002023-05-078146Actual
14820147.002024-01-057416Actual
3284710.002025-06-068226Actual
4986480.002023-04-078016Budget
6206200.002023-05-077836Budget
3065457.002025-04-068546Actual
5055978385.002023-04-071136Actual
2407921970.002024-10-042476Actual
725252334.002023-06-071226Actual
12908870667.002023-11-051036Actual
415522906.002023-03-073276Actual
274431.002023-02-058216Actual
1301925.002023-11-057156Actual
1596811735.002024-02-052076Actual
305821003.002025-04-066126Actual
1386380.002023-12-056836Actual
31783275.002025-05-069046Actual
31692519.002025-05-067716Actual
5232380.002023-04-077766Budget
947640.002023-08-058216Budget
27207208.002025-01-046646Actual
1793131.002023-01-056556Actual
239802154.002024-10-046146Actual
2300658.002024-09-046856Actual
210533221.002024-07-076366Actual
363122038.002025-09-056246Actual
3411839513.002025-07-073876Actual
15956412.002024-02-059766Actual
1086412172.002023-09-05776Actual
518650.002023-04-078456Budget
2978550.002023-02-057266Budget
1189363.002023-10-057356Actual
1088341890.002023-09-053776Actual
23907234.002024-10-047316Actual
27189561.002025-01-047736Actual
280618.002023-02-059426Actual
399431.002023-03-077146Actual
3508732.002025-08-057116Actual
21082328481.002024-07-07676Actual
4123124.002023-03-078466Actual
1896772.002024-05-066556Actual
11800313.002023-10-057336Actual
130673868.002023-11-056366Actual
22043151.002024-08-048756Actual
722170.002023-06-077116Budget
17859116.002024-04-066816Actual
3931345147.002023-03-071136Actual
3632876.002025-09-058446Actual
3868534.002025-11-058266Actual
12863950.002023-11-056126Budget
7370250.002023-06-077646Actual
20925186.002024-07-077416Actual
9586360.002023-08-059236Actual
3183981.002025-05-068566Actual
2393643.002024-10-047626Actual
14874234.002024-01-057336Actual
19019-239.002024-05-069166Actual
2618640030.002024-12-044076Actual
3756133870.002025-10-052476Actual
28378-245.002025-02-049146Actual
24028-164.002024-10-049156Actual
5712497.002022-12-056136Actual
7416100.002023-06-077456Budget
2821234.002023-02-056736Actual
261276158.002024-12-045366Actual
2832345.002023-02-057636Actual
20983132.002024-07-077836Actual
6140100.002023-05-076626Budget
41631334567.002023-03-074376Actual
3961380.002023-03-078136Budget
3746830.002025-10-057146Actual
8451550.002023-07-088036Budget
17911363.002024-04-066536Actual
1079055.002023-09-058556Actual
13999-22858.002023-12-054676Actual
855172.002023-07-088356Actual
967434.002023-08-058556Actual
11903280.002023-10-058056Budget
27212160.002025-01-047346Actual
32896202.002025-06-067646Actual
22047182.002024-08-049256Actual
946170.002023-08-057116Budget
6277957.002023-05-076156Actual
95443214.002023-08-056136Actual
33933174.002025-07-076716Actual
1196627.002023-10-058266Actual
303086845.002023-02-053176Actual
1794769.002024-04-067846Actual
37383265.002025-10-056616Actual
31842346.002025-05-069066Actual
22997-148.002024-09-049146Actual
15869484.002024-02-059236Actual
374331473889.002025-10-051136Actual
2960384990.002025-03-061576Actual
3057036.002025-04-068216Actual
6189331.002023-05-076636Actual
500471.002023-04-079416Actual
10653127.002023-09-059226Actual
3174228.002025-05-066936Actual
5126313.002023-04-077746Actual
4069-90.002023-03-079156Actual
24948146.002024-11-048916Actual
622719474.002023-05-076046Actual
6301246.002023-05-078056Actual
37473108.002025-10-057846Actual
972788.002023-08-058366Actual
305819776.002025-04-066026Actual
8447480.002023-07-087736Budget
1387324.002023-12-058236Actual
2609156.002024-12-048346Actual
414010588.002023-03-07776Actual
405810.002023-03-078256Budget
38620129.002025-11-057446Actual
3283745.002025-06-066826Actual
27190155.002025-01-047836Actual
9609200.002023-08-057446Budget
624080.002023-05-076846Budget
3747892.002025-10-058446Actual
28358328.002025-02-046546Actual
3401628.002025-07-076946Actual
26086242.002024-12-047746Actual
30703187.002025-04-067366Actual
615769.002023-05-077826Actual
2407275396.002024-10-041576Actual
2292934.002024-09-047326Actual
1897211.002024-05-067156Actual
2970359.002023-02-056666Actual
96838050.002023-08-055266Actual
1796820.002024-04-067156Actual
85188700.002023-07-086056Budget
4106100.002023-03-077466Budget
2501616.002024-11-047146Actual
189952505.002024-05-066166Actual
6313234.002023-05-078756Actual
2982200.002023-02-057466Budget
7484246.002023-06-078166Actual
399178.002023-03-076846Actual
27275118.002025-01-047866Actual
30656151.002025-04-068946Actual
8601380.002023-07-087766Budget
3058653.002025-04-066726Actual
17945123.002024-04-067646Actual
11850195.002023-10-057646Actual
1999695.002024-06-066656Actual
19059604.002023-01-051876Actual
13861210.002023-12-056636Actual
1596365489.002024-02-051376Actual
2501510.002024-11-046946Actual
22001232.002024-08-046646Actual
6359100.002023-05-077866Budget
37528208.002025-10-057366Actual
3058915.002025-04-067126Actual
17995210.002024-04-066666Actual
2502566.002024-11-048346Actual
528714324.002023-04-0710076Actual
33996168.002025-07-077836Actual
38552-275.002025-11-059116Actual
7374117.002023-06-077846Actual
3517780.002025-08-058346Actual
7358372.002023-06-076646Actual
31752143.002025-05-068336Actual
2300578.002024-09-046756Actual
1388891.002023-12-056746Actual
524590.002023-04-078466Budget
2961938238.002025-03-063876Actual
189912707.002024-05-065366Actual
3868894.002025-11-058566Actual
513530.002023-04-078246Budget
4007380.002023-03-078046Budget
12929100.002023-11-057436Budget
18007249.002024-04-068166Actual
6246100.002023-05-077446Budget
2736426.002023-02-057716Actual
3298155087.002025-06-061976Actual
1176520.002023-10-058226Actual
5190234.002023-04-078756Actual
5010892.002023-04-076126Actual
5193-106.002023-04-079156Actual
2193222.002024-08-048216Actual
3988200.002023-03-076646Budget
1649100.002023-01-056526Budget
3641635580.002025-09-053376Actual
13964272.002023-12-059066Actual
240481098.002024-10-047666Actual
8535148.002023-07-087356Actual
23088-63566.002024-09-044676Actual
1484522.002024-01-057126Actual
22962492.002024-09-048036Actual
543200.002022-12-057726Budget
6283100.002023-05-076656Budget
15849168.002024-02-056636Actual
317631110.002025-05-066246Actual
1647371.002023-01-056226Actual
8649105451.002023-07-083776Actual
183128.002023-01-059456Actual
964741.002023-08-056756Actual
1184290.002023-10-056846Actual
2290134.002024-09-047116Actual
37563254592.002025-10-052976Actual
31865159458.002025-05-063176Actual
5248380.002023-04-078766Budget
2603917.002024-12-048526Actual
6092280.002023-05-076616Budget
14888-274.002024-01-059136Actual
16961217.002023-01-056236Actual
5218100.002023-04-076766Budget
37385102.002025-10-056816Actual
24955568.002024-11-046126Actual
72994.002023-06-079626Actual
19977137.002024-06-067646Actual
13862109.002023-12-056736Actual
25003253.002024-11-048936Actual
1645550.002023-01-056126Budget
1789164.002024-04-067626Actual
3753534.002025-10-058266Actual
12843317.002023-11-058116Actual
37446599.002025-10-057736Actual
6221179.002023-05-078936Actual
329452086.002025-06-066366Actual
8334380.002023-07-086516Budget
1284431.002023-11-058216Actual
15971800.002023-01-056116Budget
16941193.002024-03-067756Actual
862211521.002023-07-089466Actual
3512439.002025-08-058426Actual
950715.002023-08-056926Actual
3740414.002025-10-059616Actual
148359.002024-01-059616Actual
1701196297.002024-03-063576Actual
1289640.002023-11-058426Budget
13108-161.002023-11-059166Actual
34007639.002025-07-079236Actual
28302683.002025-02-046126Actual
9720430.002023-08-058066Actual
2947430.002025-03-068526Actual
184092016.002023-01-055666Actual
9536-86.002023-08-059126Actual
26157510.002024-12-049266Actual
31704560.002025-05-069216Actual
3876165.002023-03-078916Actual
15810378.002024-02-058716Actual
522120.002023-04-076966Actual
36314331.002025-09-056646Actual
27144335.002025-01-049016Actual
38638925.002025-11-056256Actual
29445112.002025-03-068316Actual
28278436.002025-02-046616Actual
32841167.002025-06-067426Actual
138298138.002023-12-056026Actual
26089160.002024-12-048146Actual
18881288.002024-05-069216Actual
3182589.002025-05-066866Actual
19899421.002024-06-068016Actual
32873608.002025-06-068036Actual
16901427.002024-03-069236Actual
3639411.002025-09-059666Actual
6188280.002023-05-076636Budget
32870295.002025-06-067636Actual
17919260.002024-04-067636Actual
2869113.002023-02-056846Actual
7164177.002022-12-055766Actual
589280.002022-12-057636Budget
4094298.002023-03-076666Actual
27218291.002025-01-048146Actual
743440.002023-06-078556Budget
37521315.002025-10-056566Actual
249706.002024-11-048226Actual
1201313715.002023-10-0510076Actual
306361825.002025-04-066146Actual
40780.002023-03-075466Budget
13892131.002023-12-057346Actual
406340.002023-03-078556Budget
2504041.002024-11-046856Actual
3640010311.002025-09-05776Actual
1591646.002024-02-058556Actual
7497169.002023-06-079066Actual
170759.002023-01-057136Actual
4136167185.002023-03-0710166Actual
30671106.002025-04-067456Actual
3870655087.002025-11-051976Actual
1591316.002024-02-058256Actual
640493651.002023-05-073576Actual
1062440.002023-09-057126Budget
6103100.002023-05-077416Budget
2291177.002024-09-048416Actual
317371468.002025-05-066236Actual
3299540787.002025-06-063876Actual
2846544186.002025-02-043876Actual
3871726742.002025-11-053476Actual
1794053.002024-04-066846Actual
32926144.002025-06-068156Actual
12890100.002023-11-058126Budget
17918179.002024-04-067436Actual
402610192.002023-03-076056Actual
28621400.002023-02-056246Budget
14906175.002024-01-058146Actual
10796192.002023-09-059256Actual
1699636988.002024-03-061476Actual
12931306.002023-11-057636Actual
3283660.002025-06-066726Actual
2951622.002025-03-066946Actual
292040.002023-02-057156Budget
2832275.002025-02-048926Actual
37439234.002025-10-056736Actual
3178064.002025-05-068546Actual
284068.002025-02-049656Actual
3393537.002025-07-076916Actual
221101890986.002024-08-044376Actual
129621300.002023-11-056246Budget
32900265.002025-06-068146Actual
37430168.002025-10-059226Actual
2093281.002024-07-078316Actual
10670176.002023-09-056836Actual
117853037.002023-10-056136Actual
3410455087.002025-07-071976Actual
406250.002023-03-078456Budget
2952870.002025-03-068546Actual
24930230.002024-11-046516Actual
2395978.002024-10-046836Actual
10821100.002023-09-056866Budget
23921-285.002024-10-049116Actual
1799780.002024-04-066866Actual
639497697.002023-05-072176Actual
10877132096.002023-09-052976Actual
2301860.002024-09-048456Actual
679120.002022-12-057356Budget
35248247827.002025-08-05476Actual
3739799.002025-10-058416Actual
2730526607.002025-01-042876Actual
2004278.002024-06-068366Actual
3185617287.002025-05-061876Actual
329379483.002025-06-065266Actual
179760.002023-01-056756Actual
2600918.002024-12-048216Actual
22905337.002024-09-047716Actual
11702220.002023-10-057316Budget
32855148.002025-06-069226Actual
7123759.002022-12-055366Actual
3512345.002025-08-058326Actual
6094137.002023-05-076716Actual
3519312.002025-08-056956Actual
2007131223.002024-06-063276Actual
107517.002023-09-059646Actual
8434169.002023-07-086736Actual
1307725.002023-11-056966Actual
28368103.002025-02-047846Actual
1829-70.002023-01-059156Actual
13968778.002023-12-059766Actual
616645.002023-05-078426Actual
2495839.002024-11-046626Actual
1391471.002023-12-056756Actual
192023367.002023-01-053876Actual
32968598.002025-06-069266Actual
2723464.002025-01-046756Actual
249291461.002024-11-046216Actual
2943639.002025-03-067116Actual
18867114.002024-05-067416Actual
95471500.002023-08-056236Budget
12834260.002023-11-057616Actual
18949131.002024-05-067646Actual
13071223.002023-11-056666Actual
2817520.002023-02-056536Actual
30630261.002025-04-068936Actual
28422106.002025-02-047266Actual
10595120.002023-09-058316Actual
6174-83.002023-05-079126Actual
25011104.002024-11-046546Actual
685243.002022-12-057756Actual
513980.002023-04-078446Budget
6361380.002023-05-078066Actual
230264154.002024-09-045266Actual
958791.002023-08-059436Actual
10583260.002023-09-057616Actual
294050.002023-02-058456Budget
192223128.002023-01-054076Actual
636779.002023-05-078366Actual
5157174.002023-04-076556Actual
35236101.002025-08-058366Actual
386618.002025-11-059656Actual
2100277.002024-07-076846Actual
35196117.002025-08-057456Actual
1800824.002024-04-068266Actual
3634424.002025-09-057156Actual
1186680.002023-10-058546Budget
728660.002023-06-078326Budget
2845155087.002025-02-041976Actual
26120167.002024-12-048756Actual
106613000.002023-09-056136Budget
684135.002022-12-057656Actual
21944568.002024-08-046126Actual
1900172.002024-05-066866Actual
7399950.002023-06-076156Budget
35121126.002025-08-058126Actual
29851400.002023-02-057666Budget
2724155.002023-02-056716Actual
30649338.002025-04-068046Actual
415944341.002023-03-073776Actual
2407710603.002024-10-042276Actual
240372247.002024-10-046266Actual
748725.002023-06-078266Actual
22917367.002024-09-049216Actual
21005144.002024-07-077346Actual
34119155812.002025-07-073976Actual
23981979.002024-10-046246Actual
11809648.002023-10-058036Actual
2731825510.002025-01-0410076Actual
1197374.002023-10-058566Actual
1584180.002024-02-059226Actual
9552100.002023-08-056736Budget
1176410.002023-10-058226Budget
28464195099.002025-02-043776Actual
3185353480.002025-05-061376Actual
691200.002022-12-058156Budget
21011223.002024-07-078146Actual
32899428.002025-06-068046Actual
726660.002023-06-076826Budget
2849585.002023-02-058736Actual
16953184.002024-03-069256Actual
5051142.002023-04-079226Actual
18948167.002024-05-067446Actual
6191169.002023-05-076736Actual
859050.002023-07-087166Budget
1988521700.002024-06-066016Actual
351353467.002025-08-056136Actual
11711142.002023-10-057816Actual
2510052764.002024-11-041376Actual
20036676.002024-06-067666Actual
36389382.002025-09-058766Actual
200261237.002024-06-066366Actual
29588451.002025-03-068766Actual
2891101.002023-02-058346Actual
21102131339.002024-07-073776Actual
20077112739.002024-06-063976Actual
10741100.002023-09-058446Budget
1588864.002024-02-058346Actual
32983166274.002025-06-062176Actual
3292943.002025-06-068456Actual
1768280.002023-01-058146Budget
1992166.002024-06-067326Actual
2616917287.002024-12-041876Actual
2733100.002023-02-057416Budget
2956453774.002025-03-065666Actual
3870716595.002025-11-052076Actual
9515100.002023-08-057626Budget
3626085.002025-09-056626Actual
25048164.002024-11-048056Actual
31801291.002025-05-068056Actual
7372450.002023-06-077746Actual
2201322.002024-08-048246Actual
16984315.002024-03-069066Actual
3941280.002023-03-076636Budget
19897320.002024-06-067716Actual
15900214.002024-02-056556Actual
12881118.002023-11-057426Actual
12842280.002023-11-058116Budget
845540.002023-07-088236Budget
10846103.002023-09-058466Actual
26068354.002024-12-048736Actual
318191924.002025-05-066166Actual
18682135.002023-01-057666Actual
1397812485.002023-12-051876Actual
1786154.002024-04-067116Actual
14869357.002024-01-056636Actual
1395825.002023-12-058266Actual
24087139973.002024-10-043776Actual
53530.002022-12-057126Budget
29576212.002025-03-067266Actual

Generated 2026-01-04 15:56:36.741 UTC