[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3846  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1500299855.002024-01-063976Actual
497147.002022-12-067816Actual
75004948.002023-06-089466Actual
20944541.002024-07-086226Actual
1898141.002024-05-078356Actual
77838783.002022-12-061576Actual
2911164.002023-02-066556Actual
2298216.002024-09-057146Actual
3283745.002025-06-076826Actual
14819152.002024-01-067316Actual
18367300.002023-01-065366Actual
107091300.002023-09-066246Budget
2391432.002024-10-058216Actual
10761100.002023-09-066656Budget
1596612485.002024-02-061876Actual
30569344.002025-04-078116Actual
130661300.002023-11-066266Budget
967236.002023-08-068456Actual
11848138.002023-10-067446Actual
23982138.002024-10-056546Actual
385852878.002025-11-066136Actual
60861800.002023-05-086116Budget
3299223216.002025-06-073476Actual
1582137.002024-02-066626Actual
22067760.002024-08-057666Actual
7480105.002023-06-087866Actual
22985113.002024-09-057646Actual
2192996.002024-08-057816Actual
295361048.002025-03-076156Actual
3073017287.002025-04-071876Actual
514480.002023-04-088946Actual
11962444.002023-10-068066Actual
28338321.002025-02-057336Actual
340608.002025-07-089656Actual
3858425502.002025-11-066036Actual
12922117.002023-11-066836Actual
641116000.002023-05-0810076Actual
2109924727.002024-07-083376Actual
1172290.002023-10-068516Budget
11846167.002023-10-067346Actual
1690316175.002024-03-076046Actual
390980.002023-03-087826Actual
13027281.002023-11-067756Actual
173918564.002023-01-066046Actual
185927.002023-01-066966Actual
5214200.002023-04-086566Budget
2608767.002024-12-057846Actual
249544621.002024-11-056026Actual
188590.002023-01-068566Budget
7484246.002023-06-088166Actual
11958380.002023-10-067766Budget
11705100.002023-10-067416Budget
1174721.002023-10-066926Actual
947640.002023-08-068216Budget
13971324618.002023-12-06476Actual
1311814052.002023-11-06776Actual
20962113.002024-07-088726Actual
9562100.002023-08-067436Budget
21940302.002024-08-059216Actual
284240.002023-02-068236Budget
183510200.002023-01-065366Budget
8612100.002023-07-098466Actual
13951142.002023-12-067366Actual
20999222.002024-07-086546Actual
318134444.002025-05-075266Actual
604100.002022-12-068436Budget
13033200.002023-11-068156Budget
10837131.002023-09-067866Actual
3061587.002025-04-076836Actual
1174394.002023-10-066726Actual
19963-277.002024-06-079136Actual
27183167.002025-01-056836Actual
513980.002023-04-088446Budget
3864259.002025-11-066856Actual
2610637.002024-12-056856Actual
634760.002023-05-087166Budget
63796.002023-05-089666Actual
2107947500.002024-07-089966Actual
950480.002023-08-066726Budget
27220106.002025-01-058346Actual
296222331636.002025-03-074376Actual
8477332.002023-07-096546Actual
15807100.002024-02-068316Actual
28324-92.002025-02-059126Actual
17963127.002024-04-076556Actual
1904195435.002024-05-073176Actual
62301752.002023-05-086146Actual
31828171.002025-05-077266Actual
8484100.002023-07-096846Budget
976121571.002023-08-063276Actual
603112.002022-12-068436Actual
800-58073.002022-12-064676Actual
2599960.002024-12-056816Actual
84731404.002023-07-096146Actual
27173204.002025-01-059226Actual
1903823555.002024-05-072476Actual
10696100.002023-09-068536Budget
6181502.002022-12-066146Actual
68770.002022-12-067856Budget
2609016.002024-12-058246Actual
29524248.002025-03-078146Actual
158731072.002024-02-066246Actual
30564152.002025-04-077416Actual
23966127.002024-10-057836Actual
7215200.002023-06-086716Budget
20943850.002024-07-086126Actual
1383713.002023-12-067126Actual
1173412199.002023-10-066026Actual
3071275.002025-04-078466Actual
4980200.002023-04-087616Budget
34031321.002025-07-089046Actual
744410600.002023-06-085266Budget
36356277.002025-09-068756Actual
23920356.002024-10-059016Actual
33987256.002025-07-086636Actual
86359604.002023-07-091876Actual
10877132096.002023-09-062976Actual
31810-155.002025-05-079156Actual
52081310.002023-04-086166Actual
11719100.002023-10-068316Budget
8582280.002023-07-096566Budget
108577.002023-09-069666Actual
17946222.002024-04-077746Actual
32939134.002025-06-075466Actual
654351.002022-12-068746Actual
21921117.002024-08-056716Actual
130071970.002023-11-066156Actual
27133237.002025-01-057616Actual
406340.002023-03-088556Budget
622719474.002023-05-086046Actual
30733151877.002025-04-072176Actual
1382710.002023-12-069616Actual
1077785.002023-09-067856Actual
363638399.002025-09-065366Actual
5133280.002023-04-088146Budget
2617314830.002024-12-052276Actual
24994382.002024-11-057736Actual
10604-192.002023-09-069116Actual
1666161.002023-01-067726Actual
9516200.002023-08-067726Budget
12999228.002023-11-069046Actual
230011287.002024-09-056156Actual
10679322.002023-09-067636Actual
1990127.002024-06-078216Actual
261656405.002024-12-05876Actual
2951735.002025-03-077146Actual
731880.002023-06-087136Budget
2959547500.002025-03-079966Actual
8584335.002023-07-096666Actual
1582970.002024-02-067726Actual
24008159.002024-10-056556Actual
3392824971.002025-07-086016Actual
15982109868.002024-02-063976Actual
1795016.002024-04-078246Actual
1587117406.002024-02-066046Actual
751430604.002023-06-081976Actual
17014124400.002024-03-073976Actual
12833100.002023-11-067416Budget
13105380.002023-11-068766Budget
30647312.002025-04-077746Actual
17857311.002024-04-076616Actual
108121300.002023-09-066266Budget
27200-421.002025-01-059136Actual
1992381.002024-06-077626Actual
19914700.002024-06-076226Actual
27199526.002025-01-059036Actual
17867509.002024-04-078016Actual
3986226.002023-03-086546Actual
190374378.002024-05-072376Actual
2716260.002025-01-057826Actual
18935-269.002024-05-079136Actual
10725104.002023-09-067446Actual
511680.002023-04-086846Budget
726913.002023-06-087126Actual
2504585.002024-11-057656Actual
3869647500.002025-11-069966Actual
291657.002023-02-066856Actual
29531297.002025-03-079046Actual
306102379.002025-04-076136Actual
7497169.002023-06-089066Actual
200508.002024-06-079666Actual
624223.002023-05-087146Actual
8607280.002023-07-098166Budget
3283660.002025-06-076726Actual
6296124.002023-05-087656Actual
13013165.002023-11-066656Actual
16957258.002024-03-075466Actual
2094576.002024-07-086526Actual
2406810956.002024-10-05776Actual
13839150.002023-12-067426Actual
22085224487.002024-08-05476Actual
24981854054.002024-11-051136Actual
1481679.002024-01-066816Actual
38656277.002025-11-068756Actual
1693467.002024-03-076756Actual
386635594.002025-11-065366Actual
734917654.002023-06-086046Actual
19936145.002024-06-079226Actual
289581.002023-02-068546Actual
507170.002023-04-087136Budget
11894110.002023-10-067356Budget
3865467.002025-11-068456Actual
52960.002022-12-066726Budget
37470132.002025-10-067446Actual
23044869.002024-09-057666Actual
6251280.002023-05-087746Budget
521110512.002023-04-086366Actual
189649443.002024-05-076056Actual
18481400.002023-01-066266Budget
38401500.002023-03-086216Budget
83311900.002023-07-096216Budget
186150.002023-01-067166Budget
5037200.002023-04-088126Budget
386668392.002025-11-065766Actual
9744286998.002023-08-06476Actual
29438134.002025-03-077416Actual
2092344.002024-07-087116Actual
219982177.002024-08-056146Actual
1582630.002024-02-067326Actual
5226220.002023-04-087366Budget
3886964.002023-03-086126Actual
1398519810.002023-12-062876Actual
36304589.002025-09-068736Actual
36298666.002025-09-068036Actual
1583517.002024-02-068426Actual
20069157848.002024-06-072976Actual
32841167.002025-06-077426Actual
411939.002023-03-088266Actual
2970359.002023-02-066666Actual
37471185.002025-10-067646Actual
2952688.002025-03-078346Actual
295672220.002025-03-076166Actual
1790166.002024-04-078926Actual
26051263.002024-12-056536Actual
14886223.002024-01-068936Actual
13987116010.002023-12-063176Actual
6356380.002023-05-087766Budget
192194386.002023-01-063976Actual
25057-82.002024-11-059156Actual
14920179.002024-01-066556Actual
1311347500.002023-11-069966Actual
17863179.002024-04-077416Actual
21010360.002024-07-088046Actual
36240298.002025-09-067616Actual
28401277.002025-02-058756Actual
1582220.002024-02-066726Actual
14893788.002024-01-066246Actual
1075311362.002023-09-066056Actual
3061625.002025-04-076936Actual
4120137.002023-03-088366Actual
10638100.002023-09-068126Budget
94937878.002023-08-066026Actual
2608229.002024-12-057146Actual
128171900.002023-11-066216Budget
3395864.002025-07-086526Actual
2715446.002025-01-056726Actual
23054198.002024-09-058966Actual
856712400.002023-07-095366Budget
519737737.002023-04-085266Actual
271501217.002025-01-056126Actual
762142.002022-12-068966Actual
29632040.002023-02-066266Actual
499030.002023-04-088216Budget
1192129.002023-10-069456Actual
1682176.002023-01-068726Actual
1997981.002024-06-077846Actual
10775215.002023-09-067756Actual
5249410.002023-04-088766Actual
34039190.002025-07-086656Actual
31864223368.002025-05-072976Actual
26072782.002024-12-059236Actual
13817295.002023-12-068116Actual
26022546.002024-12-056226Actual
1064640.002023-09-068526Budget
9659159.002023-08-067756Actual
21939-181.002024-08-059116Actual
38640151.002025-11-066656Actual
2972200.002023-02-066766Budget
3862622.002025-11-068246Actual
38613190.002025-11-066546Actual
6203480.002023-05-087736Budget
12820380.002023-11-066516Budget
11870111.002023-10-068946Actual
955633.002023-08-066936Actual
2942821642.002025-03-076016Actual
34087382.002025-07-088766Actual
219723742.002024-08-056136Actual
1309729.002023-11-068266Actual
19943240.002024-06-076536Actual
73957.002023-06-089646Actual
1701028370.002024-03-073476Actual
22907400.002024-09-058016Actual
640100.002022-12-067846Budget
10850380.002023-09-068766Budget
97563436.002023-08-062376Actual
968918100.002023-08-066066Budget
4113100.002023-03-087866Budget
1800983.002024-04-078366Actual
798-252025.702022-12-064376Actual
12837480.002023-11-067716Budget
13853117.002023-12-069226Actual
37482360.002025-10-069046Actual
2399862.002024-10-058546Actual
1496870.002024-01-068466Actual
952850.002023-08-068426Budget
1762450.002023-01-067746Actual
3870012993.002025-11-06776Actual
3640914978.002025-09-062276Actual
7222266.002023-06-087316Actual
306111322.002025-04-076236Actual
26155382.002024-12-059066Actual
3508621.002025-08-066916Actual
3875480.002023-03-088716Budget
328052601.002025-06-076116Actual
10851410.002023-09-068766Actual
33939289.002025-07-087616Actual
10633200.002023-09-067726Budget
2104051.002024-07-088456Actual
17001120836.002024-03-072176Actual
1399330685.002023-12-063876Actual
12917480.002023-11-066536Budget
37383265.002025-10-066616Actual
3525517287.002025-08-061876Actual
19926167.002024-06-078026Actual
23903176.002024-10-056716Actual
2308630934.002024-09-054076Actual
119361875.002023-10-066266Actual
22970306.002024-09-059036Actual
22070405.002024-08-058066Actual
2746100.002023-02-068316Budget
406446.002023-03-088556Actual
25018108.002024-11-057446Actual
2407312485.002024-10-051876Actual
5113120.002023-04-086746Actual
2406447500.002024-10-059966Actual
2617117114.002024-12-052076Actual
2730933230.002025-01-053376Actual
36345116.002025-09-067356Actual
11823176.002023-10-068936Actual
5109267.002023-04-086546Actual
3299483332.002025-06-073776Actual
190219.002024-05-079666Actual
3526132615.002025-08-062476Actual
37409156.002025-10-066526Actual
850322.002023-07-098246Actual
503914.002023-04-088226Actual
3968100.002023-03-088436Budget
5286247704.002023-04-084676Actual
185011863.002023-01-066366Actual
38568212.002025-11-067726Actual
1894466.002024-05-076846Actual
7227280.002023-06-087616Budget
19961226.002024-06-078936Actual
3401740.002025-07-087146Actual
1897576.002024-05-077656Actual
17982111.002024-04-079056Actual
7276200.002023-06-087726Budget
260752020.002024-12-056146Actual
9584270.002023-08-069036Actual
374331473889.002025-10-061136Actual
1078420.002023-09-068256Budget
3907200.002023-03-087726Budget
14876249.002024-01-067636Actual
602130.002022-12-068336Actual
13034217.002023-11-068156Actual
962021.002023-08-068246Actual
139346.002023-12-069656Actual
29479176.002025-03-079226Actual
1999910.002024-06-076956Actual
1795156.002024-04-078346Actual
5178289.002023-04-088056Actual
19006137.002024-05-077466Actual
18899109.002024-05-078126Actual
3297969616.002025-06-071576Actual
15941811.002024-02-067666Actual
19987142.002024-06-078946Actual
37548395269.002025-10-06476Actual
842036.002023-07-099426Actual
2615159.002024-12-058466Actual
230256.002024-09-059656Actual
284684005897.002025-02-054376Actual
1589715371.002024-02-066056Actual
75139604.002023-06-081876Actual
10739117.002023-09-068346Actual
10816280.002023-09-066566Budget
1076612.002023-09-066956Actual
504050.002023-04-088326Budget
1891237.002023-01-069266Actual
13826464.002023-12-069216Actual
9520280.002023-08-068026Budget
20924181.002024-07-087316Actual
4995103.002023-04-088416Actual
38596543.002025-11-067736Actual
4066200.002023-03-088756Budget
340996517.002025-07-08876Actual
1764100.002023-01-067846Budget
35229165.002025-08-067466Actual
51682.002022-12-069416Actual
290410400.002023-02-066056Actual
31773302.002025-05-077746Actual
5099-181.002023-04-089136Actual
25056103.002024-11-059056Actual
5122100.002023-04-087446Budget
200251666.002024-06-076266Actual
27286427.002025-01-059266Actual
38621167.002025-11-067646Actual
22009318.002024-08-057746Actual
3074737628.002025-04-074076Actual
29505528.002025-03-079036Actual
2613921.002024-12-056966Actual
13012100.002023-11-066656Budget
32899428.002025-06-078046Actual
2743304.002023-02-068116Actual
261011279.002024-12-056156Actual
23962162.002024-10-057336Actual
11969100.002023-10-068366Budget
13132104874.002023-11-063176Actual
7228480.002023-06-087716Budget
2847025510.002025-02-0510076Actual
116892405.002023-10-066216Actual
5013113.002023-04-086526Actual
2007570489.002024-06-073776Actual
32851139.002025-06-078726Actual
32905347.002025-06-078746Actual
40733343.002023-03-085266Actual
24061265.002024-10-059266Actual
28298612.002025-02-059216Actual
19024180483.002024-05-0710166Actual
37529152.002025-10-067466Actual
3169999.002025-05-078516Actual
1174570.002023-10-066826Actual
12841480.002023-11-068016Budget
2840914164.002025-02-055466Actual
11906200.002023-10-068156Budget
1301925.002023-11-067156Actual
624080.002023-05-086846Budget
3891170.002023-03-086626Actual
14952198.002024-01-066566Actual
4116372.002023-03-088166Actual
38620129.002025-11-067446Actual
8351480.002023-07-097716Budget
7272100.002023-06-087426Budget
1191260.002023-10-068456Budget
21963113.002024-08-058726Actual
1064541.002023-09-068426Actual
2209154352.002024-08-051576Actual
2946117.002023-02-069056Actual
12867200.002023-11-066526Budget
38558785.002025-11-066226Actual
36238263.002025-09-067316Actual
1886415.002024-05-076916Actual
7084.002022-12-069656Actual
48378.002022-12-066816Actual
3853770.002025-11-067116Actual
37571177986.002025-10-063976Actual
3061737.002025-04-077136Actual
12836468.002023-11-067716Actual
375301213.002025-10-067666Actual
736540.002023-06-087146Budget
30571125.002025-04-078316Actual
179071115146.002024-04-071136Actual
622238.002022-12-066546Actual
3952100.002023-03-087436Budget
3297831196.002025-06-071476Actual
1810200.002023-01-067756Budget
7389380.002023-06-088746Budget
841047.002023-07-098426Actual
1087294612.002023-09-062176Actual
1594778.002024-02-068366Actual
31731180.002025-05-079226Actual
2092898.002024-07-087816Actual
726380.002023-06-086726Budget
210218.002024-07-089646Actual
2601153.002024-12-058416Actual
34021357.002025-07-087746Actual
14879495.002024-01-068036Actual
23971105.002024-10-058436Actual
526551574.002023-04-081476Actual
1616200.002023-01-067616Budget
2605641.002024-12-057136Actual
21032133.002024-07-087456Actual
408417400.002023-03-086066Budget
2201475.002024-08-058346Actual
3742782.002025-10-068926Actual
3745299.002025-10-068436Actual
1084892.002023-09-068566Actual
1197178.002023-10-068466Actual
17932532.002024-04-079236Actual
26083122.002024-12-057346Actual
31708802.002025-05-076126Actual
38681459.002025-11-067766Actual
10759100.002023-09-066556Budget
3066657.002025-04-076756Actual
1993371.002024-06-078926Actual
729839.002023-06-089426Actual
3626414.002025-09-067126Actual
22111-42114.002024-08-054676Actual
2510710603.002024-11-052276Actual
2006112485.002024-06-071876Actual
294140.002023-02-068556Budget
539100.002022-12-067426Budget
51531040.002023-04-086156Actual
752543020.002023-06-083476Actual
3283042451.002025-06-071226Actual
8434169.002023-07-096736Actual
35175225.002025-08-068146Actual
7415127.002023-06-087456Actual
2402264.002024-10-058356Actual
3060925768.002025-04-076036Actual
34050182.002025-07-088156Actual
2741550.002023-02-068016Budget
38595302.002025-11-067636Actual
3856316.002025-11-066926Actual
130687600.002023-11-066366Budget
1886380.002023-01-068766Budget
41338.002023-03-089666Actual
13107201.002023-11-069066Actual
2890100.002023-02-068346Budget
172440.002023-01-068236Budget
3755517287.002025-10-061876Actual
1400019612.002023-12-0610076Actual
394488.002023-03-086836Actual
279830.002023-02-068526Budget
9483112.002023-08-068516Actual
281123000.002023-02-066036Budget
10838511.002023-09-068066Actual
29036.002023-02-069646Actual
2879213.002023-02-067646Actual
405272.002023-03-087856Actual
2944432.002025-03-078216Actual
1701333753.002024-03-073876Actual
23901398.002024-10-056516Actual
8395100.002023-07-097426Budget
28332554.002025-02-056536Actual
15975103275.002024-02-063176Actual
3626946.002025-09-067826Actual
1485046.002024-01-067826Actual
1898012.002024-05-078256Actual
55110.002022-12-068226Budget
209681362743.002024-07-081036Actual
3069217728.002025-04-076066Actual
3398328903.002025-07-086036Actual
158441083237.002024-02-061136Actual
8629423716.002023-07-09676Actual
230656406.002024-09-05876Actual
1182791.002023-10-069436Actual
29611500.002023-02-066166Budget
2504041.002024-11-056856Actual
2506341712.002024-11-055666Actual
3856200.002023-03-087616Budget
229996.002024-09-059646Actual
16826315.002024-03-076616Actual
28379408.002025-02-059246Actual
2200426.002024-08-056946Actual
11919-72.002023-10-069156Actual
1733203.002023-01-068936Actual
283561497.002025-02-056146Actual
10724100.002023-09-067446Budget
274897.002023-02-068416Actual
10735319.002023-09-068146Actual
2107177.002024-07-088566Actual
640493651.002023-05-083576Actual
14815106.002024-01-066716Actual
3519962.002025-08-067856Actual
505133.002022-12-068316Actual
31755554.002025-05-078736Actual
2300826.002024-09-057156Actual
1064737.002023-09-068526Actual
28361112.002025-02-056846Actual
16873112.002024-03-079226Actual
1890577.002024-05-078926Actual
615670.002023-05-087826Budget
2505327.002024-11-058556Actual
973171.002023-08-068566Actual
64730.002022-12-068246Budget
750347500.002023-06-089966Actual
23957193.002024-10-056636Actual
294576.002023-02-068956Actual
149758.002024-01-069666Actual
1803013483.002024-04-072076Actual
328316730.002025-06-076026Actual
274431.002023-02-068216Actual
2845414978.002025-02-052276Actual
169621503.002024-03-076266Actual
2934167.002023-02-068156Actual
1064440.002023-09-068426Budget
25037116.002024-11-056556Actual
3864317.002025-11-066956Actual
19949168.002024-06-077336Actual
3861590.002025-11-066746Actual
1065829601.002023-09-066036Actual
1752100.002023-01-066846Budget
2606780.002024-12-058536Actual
2960171710.002025-03-071376Actual
35184360.002025-08-069246Actual
32891100.002025-06-076846Actual
2842149.002025-02-057166Actual
392151.002023-03-088526Actual
3299133566.002025-06-073376Actual
2724514.002025-01-058256Actual
18323.002023-01-069656Actual
166850.002023-01-067826Budget
4111463.002023-03-087766Actual
6106410.002023-05-087716Actual
527414781.002023-04-082876Actual
1289442.002023-11-068326Actual
50890.002022-12-068516Budget
285596.002023-02-069436Actual
631562.002023-05-088956Actual
28346163.002025-02-058336Actual
13999-22858.002023-12-064676Actual
415944341.002023-03-083776Actual
2617627430.002024-12-052876Actual
3527529350.002025-08-0610076Actual
1778410.002023-01-068746Actual
11751125.002023-10-067326Actual
855540.002023-07-098556Budget
23989113.002024-10-057446Actual
35271155812.002025-08-063976Actual
179609042.002024-04-076056Actual
9606139.002023-08-067346Actual
14971162.002024-01-068966Actual
2844147500.002025-02-059966Actual
11819110.002023-10-068536Actual
1586492.002024-02-068536Actual
12889196.002023-11-068026Actual
4139374891.002023-03-08676Actual
15799158.002024-02-067316Actual
6220585.002023-05-088736Actual
138551435923.002023-12-061036Actual
13021110.002023-11-067356Budget
2206233.002024-08-056966Actual
1712100.002023-01-067436Budget
97558321.002023-08-062276Actual
11825-216.002023-10-069136Actual
3943120.002023-03-086736Actual
33948520.002025-07-088716Actual
3931345147.002023-03-081136Actual
9466304.002023-08-067616Actual
37392139.002025-10-067816Actual
85796500.002023-07-096366Budget
31843-277.002025-05-079166Actual
32827-396.002025-06-079116Actual
1903610603.002024-05-072276Actual
8480302.002023-07-096646Actual
3945100.002023-03-086836Budget
54090.002022-12-067626Budget
2209212485.002024-08-051876Actual
5078275.002023-04-087636Actual
38683536.002025-11-068066Actual
5248380.002023-04-088766Budget
130535700.002023-11-065366Budget
27314169895.002025-01-053976Actual
170179970.002024-03-074676Actual
21101135222.002024-07-083576Actual
1689684.002024-03-078536Actual
15982196.002023-01-066116Actual
272546.002025-01-059656Actual
32908-269.002025-06-079146Actual
3871635916.002025-11-063376Actual
2608121.002024-12-056946Actual
49631572.002023-04-086216Actual
19048110117.002024-05-073976Actual
37426174.002025-10-068726Actual
30584109.002025-04-076526Actual
3399143.002025-07-087136Actual
36399325722.002025-09-06676Actual
59937.002022-12-068236Actual
15974169992.002024-02-062976Actual
405180.002023-03-087856Budget
12982100.002023-11-067846Budget
364232331011.002025-09-064376Actual
1700012235.002024-03-072076Actual
853224.002023-07-096956Actual
6261114.002023-05-088346Actual
639310084.002023-05-082076Actual
6270-188.002023-05-089146Actual
969018018.002023-08-066066Actual
1498739785.002024-01-061976Actual
30673221.002025-04-077756Actual
18916230.002024-05-076636Actual
4047100.002023-03-087656Budget
3074228199.002025-04-073476Actual
1897357.002024-05-077356Actual
1384064.002023-12-067626Actual
283571872.002025-02-056246Actual
209981798.002024-07-086246Actual
4055200.002023-03-088156Budget
3291924.002025-06-077156Actual
167510.002023-01-068226Budget
1904427798.002024-05-073476Actual
23981979.002024-10-056246Actual
24065255540.002024-10-0510166Actual
3171518.002025-05-077126Actual
94471928.002023-08-066116Actual
9474391.002023-08-068116Actual
18948167.002024-05-077446Actual
14834388.002024-01-069216Actual
306371065.002025-04-076246Actual
8537100.002023-07-097456Budget
159619800.002023-01-066016Budget
17974169.002024-04-078056Actual
16952-110.002024-03-079156Actual
39831004.002023-03-086246Actual
35117102.002025-08-067626Actual
10831100.002023-09-067466Budget
328603326.002025-06-076136Actual
522624.002022-12-066126Actual
1796820.002024-04-077156Actual
8419145.002023-07-099226Actual
14902116.002024-01-067646Actual
1694836.002024-03-078556Actual
340371070.002025-07-086256Actual
3515038.002025-08-068236Actual
18987-106.002024-05-079156Actual
5236480.002023-04-088066Budget
2833655.002025-02-056936Actual
22914179.002024-09-058916Actual
31697124.002025-05-078316Actual
416022895.002023-03-083876Actual
13825-278.002023-12-069116Actual
7371200.002023-06-087646Budget
31758-391.002025-05-079136Actual
2099621901.002024-07-086046Actual
2956211004.002025-03-075366Actual
20925186.002024-07-087416Actual
37536118.002025-10-068366Actual
13870106.002023-12-067836Actual
7426200.002023-06-088156Budget
633157.002022-12-067346Actual
17930399.002024-04-079036Actual
4112150.002023-03-087866Actual
6193130.002023-05-086836Actual
2958684.002025-03-078466Actual
21966-78.002024-08-059126Actual
3176115461.002025-05-076046Actual
158174922.002024-02-066026Actual
2100277.002024-07-086846Actual
1814200.002023-01-068056Budget
3750462.002025-10-068456Actual
23973416.002024-10-058736Actual
26142125.002024-12-057366Actual
617635.002023-05-089426Actual
2103958.002024-07-088356Actual
1595747500.002024-02-069966Actual
19018436.002023-01-06876Actual
7746077.002022-12-06776Actual
3910287.002023-03-088026Actual
10567380.002023-09-066516Budget
622610.002023-05-089636Actual
295922672.002023-02-066066Actual
272041939.002025-01-056146Actual
11789520.002023-10-066536Actual
37396116.002025-10-068316Actual
10694124.002023-09-068436Actual
2511423999.002024-11-053376Actual
6358101.002023-05-087866Actual
32870295.002025-06-077636Actual
3399941.002025-07-088236Actual
3627529.002025-09-068526Actual
11940355.002023-10-066566Actual
5000155.002023-04-088916Actual
30239507.002023-02-062076Actual
1592647839.002024-02-065666Actual
1725200.002023-01-068336Budget
26086242.002024-12-057746Actual
13011182.002023-11-066556Actual
3393537.002025-07-086916Actual
1391615.002023-12-066956Actual
863265464.002023-07-091376Actual
636530.002023-05-088266Budget
2196597.002024-08-059026Actual
39342100.002023-03-086136Budget
2730433870.002025-01-052476Actual
158463061.002024-02-066136Actual
725252334.002023-06-081226Actual
29475139.002025-03-078726Actual
8346118.002023-07-097416Actual
12864751.002023-11-066126Actual
4993100.002023-04-088316Budget
1057534.002023-09-066916Actual
3632626.002025-09-068246Actual
5238280.002023-04-088166Budget
10733515.002023-09-068046Actual
12945107.002023-11-068436Actual
352606123.002025-08-062376Actual
2006510817.002024-06-072276Actual
1176410.002023-10-068226Budget
16965172.002024-03-076666Actual
3288416.002025-06-079636Actual
13823226.002023-12-068916Actual
608480.002022-12-068736Budget
1088247535.002023-09-063576Actual
9664200.002023-08-068056Budget
29607158561.002025-03-072176Actual
1290627.002023-11-069426Actual
38590130.002025-11-066836Actual
2946140.002025-03-076826Actual
15813-252.002024-02-069116Actual
3410930106.002025-07-082476Actual
27181447.002025-01-056636Actual
210533221.002024-07-086366Actual
2006820603.002024-06-072876Actual
1059990.002023-09-068516Budget
3517392.002025-08-067846Actual
34057199.002025-07-089056Actual
6216100.002023-05-088436Budget
3002380.002023-02-068766Budget
37403515.002025-10-069216Actual
5066100.002023-04-086736Budget
37564163153.002025-10-063176Actual
38624356.002025-11-068046Actual
2849585.002023-02-068736Actual
842427560.002023-07-096036Actual
2293558.002024-09-058126Actual
12933550.002023-11-067736Actual
2100992.002024-07-087846Actual
3037100704.002023-02-063976Actual
3176932.002025-05-077146Actual
3289230.002025-06-076946Actual
10614975.002023-09-066226Actual
2393121.002024-10-056826Actual
17920467.002024-04-077736Actual
35082205.002025-08-066516Actual
73541765.002023-06-086246Actual
6269235.002023-05-089046Actual
210839626.002024-07-08776Actual
119959219.002023-10-062076Actual
22047182.002024-08-059256Actual
28444433301.002025-02-05676Actual
10730131.002023-09-067846Actual
2502753.002024-11-058546Actual
64984.002022-12-068346Actual
35093483.002025-08-068016Actual
2723893.002025-01-057356Actual
722035.002023-06-087116Actual
9628380.002023-08-068746Budget
35198197.002025-08-067756Actual
2290925.002024-09-058216Actual
26002117.002024-12-057316Actual
282670.002023-02-067136Budget
2496330.002024-11-057326Actual
18031131958.002024-04-072176Actual
289291.002023-02-068446Actual
740200.002022-12-067466Budget
28339202.002025-02-057436Actual
752738848.002023-06-083776Actual
1583960.002024-02-069026Actual
864520237.002023-07-093276Actual
1748280.002023-01-066646Budget
1084233.002023-09-068266Actual
21078435.002024-07-089766Actual
130651314.002023-11-066266Actual
56822698.002022-12-066036Actual
1830117.002023-01-069256Actual
199131000.002024-06-076126Actual
21073200.002024-07-088966Actual
1064246.002023-09-068326Actual
148672806.002024-01-066236Actual
6234200.002023-05-086546Budget
2981220.002023-02-067366Budget
11742191.002023-10-066626Actual
2293721.002024-09-058326Actual
16944131.002024-03-078156Actual
1889585.002024-05-077626Actual
965463.002023-08-067356Actual
951880.002023-08-067826Budget
210512273.002024-07-086166Actual
24995127.002024-11-057836Actual
10836100.002023-09-067866Budget
13879249.002023-12-069036Actual
3024109144.002023-02-062176Actual
1995632.002024-06-078236Actual
3630041.002025-09-068236Actual
12967100.002023-11-066746Budget
130602600.002023-11-065766Budget
4023280.002023-03-089246Actual
3865221.002025-11-068256Actual
15857375.002024-02-067736Actual
11837234.002023-10-066646Actual
6256313.002023-05-088146Actual
1710190.002023-01-067336Actual
3740414.002025-10-069616Actual
2828275.002025-02-057116Actual
1086875387.002023-09-061576Actual
22033123.002024-08-057456Actual
118311951.002023-10-066146Actual
1059234.002023-09-068216Actual
35174364.002025-08-068046Actual
6616.002022-12-069646Actual
27212160.002025-01-057346Actual
18037107970.002024-04-073176Actual
843836.002023-07-096936Actual
29556.002023-02-065466Actual
6158254.002023-05-088026Actual
2729311729.002025-01-05776Actual
1484683.002024-01-067326Actual
36244409.002025-09-068116Actual
29457713.002025-03-076226Actual
15918113.002024-02-068956Actual
3749319.002025-10-066956Actual
17980151.002024-04-078756Actual
1870380.002023-01-067766Budget
14978387259.002024-01-0610166Actual
8437100.002023-07-096836Budget
11847220.002023-10-067346Budget
3169636.002025-05-078216Actual
13986178668.002023-12-062976Actual
7460234.002023-06-086566Actual
3639647500.002025-09-069966Actual
10631100.002023-09-067626Budget
170759.002023-01-067136Actual
6257280.002023-05-088146Budget
31691288.002025-05-077616Actual
4008280.002023-03-088146Budget
2962138428.002025-03-074076Actual
23048263.002024-09-058166Actual
1383381.002023-12-066626Actual
5252-182.002023-04-089166Actual
240306.002024-10-059656Actual
4105220.002023-03-087366Budget
2615811.002024-12-059666Actual
279730.002023-02-068426Budget
61774.002023-05-089626Actual
159301261.002024-02-066266Actual
744748060.002023-06-085666Actual
2770100.002023-02-066626Budget
10666468.002023-09-066636Actual
16972131.002024-03-077466Actual
4999410.002023-04-088716Actual
15875131.002024-02-066646Actual
50533.002023-04-089626Actual
644280.002022-12-068146Budget
178543061.002024-04-076116Actual
391510.002023-03-088226Budget
1481834.002024-01-067116Actual
8627374699.002023-07-0910166Actual
14928113.002024-01-067656Actual
770162900.002022-12-0610166Budget
27171153.002025-01-059026Actual
12838100.002023-11-067816Budget
7297172.002023-06-089226Actual
2830916.002025-02-057126Actual
2961631605.002025-03-073476Actual
10791234.002023-09-068756Actual
363618.002025-09-069656Actual
1287450.002023-11-066826Budget
32828660.002025-06-079216Actual
404485.002023-03-087356Actual
14989116370.002024-01-062176Actual
3871726742.002025-11-063476Actual
38382022.002023-03-086116Actual
2503954.002024-11-056756Actual
848720.002023-07-097146Actual
7473220.002023-06-087366Budget
3298632302.002025-06-072476Actual
13031280.002023-11-068056Budget
3178064.002025-05-078546Actual
5006197670.002023-04-081226Actual
479198.002022-12-066616Actual
169323000.002023-01-066036Budget
639380.002022-12-067746Budget
19059604.002023-01-061876Actual
16827157.002024-03-076716Actual
3075029624.002025-04-0710076Actual
75183402.002023-06-082376Actual
21074307.002024-07-089066Actual
31689266.002025-05-077316Actual
9470200.002023-08-067816Budget
14932150.002024-01-068156Actual
329856123.002025-06-072376Actual
965240.002023-08-067156Budget
7489100.002023-06-088366Budget
96838050.002023-08-065266Actual
11698100.002023-10-066816Budget
968762964.002023-08-065666Actual
36397167985.002025-09-0610166Actual
10732480.002023-09-068046Budget
16985-252.002024-03-079166Actual
9552100.002023-08-066736Budget
842528300.002023-07-096036Budget
5049107.002023-04-089026Actual
13089380.002023-11-067766Budget
55346.002022-12-068326Actual
1685447.002024-03-076726Actual
188088.002023-01-068366Actual
3168745.002025-05-076916Actual
960322.002023-08-066946Actual
401781.002023-03-088546Actual
2958781.002025-03-078566Actual
62759568.002023-05-086056Actual
21994-317.002024-08-059136Actual
864726990.002023-07-093476Actual
9455199.002023-08-066716Actual
28291135.002025-02-058316Actual
763218.002022-12-069066Actual
33978-113.002025-07-089126Actual
1889218.002024-05-077126Actual
22012214.002024-08-058146Actual
24987102.002024-11-056736Actual

Generated 2026-01-05 11:58:41.551 UTC