[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7340  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6207655.002023-05-088036Actual
7471380.002023-06-087266Budget
2603286.002024-12-057726Actual
209981798.002024-07-086246Actual
597380.002022-12-068136Budget
30715190.002025-04-078966Actual
32827-396.002025-06-079116Actual
2307928043.002024-09-053276Actual
35096102.002025-08-068316Actual
37571177986.002025-10-063976Actual
2599878.002024-12-056716Actual
3408674.002025-07-088566Actual
2844992726.002025-02-051576Actual
685243.002022-12-067756Actual
1697998.002024-03-078366Actual
29531297.002025-03-079046Actual
30391573502.002023-02-064376Actual
3745916.002025-10-069636Actual
12929100.002023-11-067436Budget
614162.002023-05-086726Actual
972425.002023-08-068266Actual
374071177.002025-10-066126Actual
29523400.002025-03-078046Actual
5068100.002023-04-086836Budget
1312430604.002023-11-061976Actual
2724840.002025-01-058556Actual
12843317.002023-11-068116Actual
1481834.002024-01-067116Actual
3950182.002023-03-087336Actual
3175141.002025-05-078236Actual
23990151.002024-10-057646Actual
733440.002023-06-088236Budget
9597280.002023-08-066646Budget
8542304.002023-07-097756Actual
3756630545.002025-10-063376Actual
8484100.002023-07-096846Budget
7478380.002023-06-087766Budget
35145314.002025-08-067636Actual
28323115.002025-02-059026Actual
1071880.002023-09-066846Budget
210521136.002024-07-086266Actual
189094.002024-05-079626Actual
3294221872.002025-06-076066Actual
12966211.002023-11-066646Actual
2291177.002024-09-058416Actual
35245385.002025-08-069766Actual
8621308.002023-07-099266Actual
27249208.002025-01-058756Actual
4092200.002023-03-086566Budget
13951142.002023-12-067366Actual
5096480.002023-04-088736Budget
686200.002022-12-067756Budget
2506116119.002024-11-055366Actual
11826360.002023-10-069236Actual
638710419.002023-05-08876Actual
3516594.002025-08-066746Actual
1889112.002024-05-076926Actual
4123124.002023-03-088466Actual
1499627754.002024-01-063276Actual
9549280.002023-08-066536Budget
3867652.002025-11-067166Actual
16869113.002024-03-078726Actual
1184560.002023-10-067146Budget
1603260.002023-01-066616Actual
20987115.002024-07-088336Actual
1384725.002023-12-068426Actual
1583960.002024-02-069026Actual
1692164.002024-03-078446Actual
28277480.002025-02-056516Actual
22970306.002024-09-059036Actual
1788850.002023-01-066156Budget
16988550.002024-03-079766Actual
74492400.002023-06-085766Budget
17931-319.002024-04-079136Actual
1382097.002023-12-068416Actual
731880.002023-06-087136Budget
25044152.002024-11-057456Actual
1790166.002024-04-078926Actual
29482835735.002025-03-071136Actual
73436.002022-12-067166Actual
29469170.002025-03-078026Actual
2611613.002024-12-058256Actual
20994470.002024-07-089236Actual
170870.002023-01-067136Budget
1701528043.002024-03-074076Actual
3072147500.002025-04-079966Actual
18879216.002024-05-079016Actual
1895415.002024-05-078246Actual
168497761.002024-03-076026Actual
11839100.002023-10-066746Budget
2958429.002025-03-078266Actual
239551404.002024-10-056236Actual
21006156.002024-07-087446Actual
2931270.002023-02-068056Actual
2103020.002024-07-087156Actual
1065928500.002023-09-066036Budget
1496964.002024-01-068566Actual
15906127.002024-02-067356Actual
28350371.002025-02-058936Actual
8436124.002023-07-096836Actual
5110200.002023-04-086546Budget
614270.002023-05-086726Budget
27148109158.002025-01-051226Actual
3523787.002025-08-068466Actual
3281253.002025-06-077116Actual
95941400.002023-08-066246Budget
3863615018.002025-11-066056Actual
655380.002022-12-068746Budget
85761441.002023-07-096166Actual
38599424.002025-11-068136Actual
13072280.002023-11-066666Budget
1072160.002023-09-067146Budget
27171736.002023-02-066216Actual
3753534.002025-10-068266Actual
7465100.002023-06-086866Budget
27231817.002025-01-056256Actual
28340339.002025-02-057636Actual
1297123.002023-11-066946Actual
1307686.002023-11-066866Actual
32883569.002025-06-079236Actual
32809156.002025-06-076716Actual
2820200.002023-02-066736Budget
200261237.002024-06-076366Actual
31698108.002025-05-078416Actual
30263402.002023-02-062376Actual
1691130.002024-03-077146Actual
624080.002023-05-086846Budget
9515100.002023-08-067626Budget
722170.002023-06-087116Budget
190630604.002023-01-061976Actual
2958781.002025-03-078566Actual
1391615.002023-12-066956Actual
283303420.002025-02-056136Actual
8444100.002023-07-097436Budget
14823104.002024-01-067816Actual
2827300.002023-02-067336Budget
964474.002023-08-066656Actual
21054162.002024-07-086566Actual
3285027.002025-06-078526Actual
30647312.002025-04-077746Actual
2838816.002025-02-056956Actual
9497709.002023-08-066226Actual
3073414978.002025-04-072276Actual
28341610.002025-02-057736Actual
18471335.002023-01-066266Actual
7275142.002023-06-087626Actual
9536-86.002023-08-069126Actual
853181.002023-07-096856Actual
15958209808.002024-02-0610166Actual
28293109.002025-02-058516Actual
25069273.002024-11-056566Actual
2106996.002024-07-088366Actual
22989167.002024-09-058146Actual
40815572.002023-03-085766Actual
32880278.002025-06-078936Actual
19895131.002024-06-077416Actual
2093123.002024-07-088216Actual
2955116.002025-03-078256Actual
399178.002023-03-086846Actual
2299160.002024-09-058346Actual
85667500.002023-07-095266Budget
13843131.002023-12-068026Actual
1496870.002024-01-068466Actual
15802359.002024-02-067716Actual
524499.002023-04-088466Actual
363681758.002025-09-066166Actual
2096496.002024-07-089026Actual
1481722.002024-01-066916Actual
35143293.002025-08-067336Actual
2601813.002024-12-059616Actual
276058075.002023-02-061226Actual
38613190.002025-11-066546Actual
34056129.002025-07-088956Actual
626109.002022-12-066746Actual
3865467.002025-11-068456Actual
3075029624.002025-04-0710076Actual
279730.002023-02-068426Budget
669198.002022-12-066556Actual
10678181.002023-09-067436Actual
3639411.002025-09-069666Actual
2611748.002024-12-058356Actual
10696100.002023-09-068536Budget
850665.002023-07-098446Actual
3856255.002025-11-066826Actual
131117.002023-11-069666Actual
3739533.002025-10-068216Actual
526830604.002023-04-081976Actual
3056132.002025-04-076916Actual
339851483.002025-07-086236Actual
28385143.002025-02-056656Actual
50238.002022-12-068216Actual
632312700.002023-05-085366Budget
27232139.002025-01-056556Actual
306941455.002025-04-076266Actual
671100.002022-12-066656Budget
9608137.002023-08-067446Actual
3747629.002025-10-068246Actual
12879120.002023-11-067326Budget
4000200.002023-03-087646Budget
32810116.002025-06-076816Actual
36251526.002025-09-069016Actual
307483996551.002025-04-074376Actual
17917230.002024-04-077336Actual
2303121022.002024-09-056066Actual
271792726.002025-01-056236Actual
139111082.002023-12-066256Actual
85188700.002023-07-096056Budget
8483113.002023-07-096846Actual
28302683.002025-02-056126Actual
306072306269.002025-04-071036Actual
3516832.002025-08-067146Actual
481100.002022-12-066716Budget
1287450.002023-11-066826Budget
3756133870.002025-10-062476Actual
351353467.002025-08-066136Actual
34033428.002025-07-089246Actual
3861153.002023-03-087816Actual
24057302.002024-10-058766Actual
744841300.002023-06-085666Budget
9510120.002023-08-067326Budget
5069105.002023-04-086836Actual
34000144.002025-07-088336Actual
1593557.002024-02-066866Actual
31697124.002025-05-078316Actual
20929381.002024-07-088016Actual
1076612.002023-09-066956Actual
3869413.002025-11-069666Actual
14840139.002024-01-066526Actual
27186293.002025-01-057336Actual
7234384.002023-06-088116Actual
2402118.002024-10-058256Actual
638880489.002023-05-081376Actual
2818473.002023-02-066636Actual
1490864.002024-01-068346Actual
27201702.002025-01-059236Actual
38638925.002025-11-066256Actual
12857281.002023-11-069216Actual
5210950.002023-04-086266Budget
53316.002022-12-066926Actual
386618.002025-11-069656Actual
8423836918.002023-07-091136Actual
3864424.002025-11-067156Actual
2756-179.002023-02-069116Actual
21946104.002024-08-056526Actual
303323947.002023-02-063476Actual
967434.002023-08-068556Actual
52021800.002023-04-085466Budget
23982138.002024-10-056546Actual
229751311.002024-09-056146Actual
3519962.002025-08-067856Actual
85982328.002023-07-097666Actual
69850.002022-12-068456Budget
9659159.002023-08-067756Actual
129073.002023-11-069626Actual
29438134.002025-03-077416Actual
1087920237.002023-09-063276Actual
8362138.002023-07-098416Actual
9618200.002023-08-068146Budget
96378700.002023-08-066056Budget
36276139.002025-09-068726Actual
1084233.002023-09-068266Actual
1386533.002023-12-067136Actual
13811191.002023-12-067316Actual
1088623573.002023-09-064076Actual
3286635.002025-06-076936Actual
130591653.002023-11-065766Actual
150044137561.002024-01-064376Actual
250683761.002024-11-056366Actual
11811380.002023-10-068136Budget
16826315.002024-03-076616Actual
3742782.002025-10-068926Actual
2500197.002024-11-058536Actual
15920-139.002024-02-069156Actual
51509700.002023-04-086056Budget
3067091.002025-04-077356Actual
230589.002024-09-059666Actual
25079378.002024-11-057766Actual
119234516.002023-10-065266Actual
12991100.002023-11-068346Budget
1074280.002023-09-068546Budget
2831277.002025-02-057626Actual
2952870.002025-03-078546Actual
293517.002023-02-068256Actual
14920179.002024-01-066556Actual
1500131298.002024-01-063876Actual
6249207.002023-05-087646Actual
61774.002023-05-089626Actual
97141159.002023-08-067666Actual
67840.002022-12-067156Budget
31695351.002025-05-078116Actual
1391722.002023-12-067156Actual
1200016000.002023-10-062876Actual
548100.002022-12-068126Budget
318128.002025-05-079656Actual
2295543.002024-09-056936Actual
622610.002023-05-089636Actual
8338140.002023-07-096716Actual
2833780.002025-02-057136Actual
13950272.002023-12-067266Actual
1825176.002023-01-068756Actual
4999410.002023-04-088716Actual
1996511.002024-06-079636Actual
1311347500.002023-11-069966Actual
19943240.002024-06-076536Actual
329766567.002025-06-07876Actual
513853.002023-04-088446Actual
519737737.002023-04-085266Actual
179936290.002024-04-076366Actual
2845729350.002025-02-052876Actual
71347208.002022-12-065666Actual
952514.002023-08-068226Actual
282762535.002025-02-056216Actual
1392515.002023-12-068256Actual
6104228.002023-05-087616Actual
21953172.002024-08-057426Actual
6090291.002023-05-086516Actual
22917367.002024-09-059216Actual
2987486.002023-02-067766Actual
40771.002023-03-085466Actual
706145.002022-12-069256Actual
12967100.002023-11-066746Budget
11849100.002023-10-067446Budget
629030.002023-05-087156Budget
2720215.002025-01-059636Actual
3298155087.002025-06-071976Actual
2749100.002023-02-068416Budget
2790100.002023-02-068126Budget
29591-262.002025-03-079166Actual
492200.002022-12-067616Budget
6122410.002023-05-088716Actual
391857.002023-03-088426Actual
840071.002023-07-097826Actual
1691555521.002023-01-061136Actual
729839.002023-06-089426Actual
7271131.002023-06-087326Actual
855658.002023-07-098556Actual
131239604.002023-11-061876Actual
24051321.002024-10-058066Actual
18037107970.002024-04-073176Actual
3512536.002025-08-068526Actual
33977141.002025-07-089026Actual
11739200.002023-10-066526Budget
864117074.002023-07-092476Actual
2101564.002024-07-088546Actual
521550.002022-12-066126Budget
1176862.002023-10-068426Actual
8350495.002023-07-097716Actual
284240.002023-02-068236Budget
74541300.002023-06-086166Budget
2209412609.002024-08-052076Actual
116872886.002023-10-066116Actual
275188.002023-02-068516Actual
973171.002023-08-068566Actual
853050.002023-07-096856Budget
19980314.002024-06-078046Actual
619436.002023-05-086936Actual
2202781.002024-08-056656Actual
11868380.002023-10-068746Budget
28384157.002025-02-056556Actual
29465148.002025-03-077426Actual
1305553802.002023-11-065466Actual
2839960.002025-02-058456Actual
29594662.002025-03-079766Actual
32877109.002025-06-078436Actual
280238.002023-02-068926Actual
26124371.002024-12-059256Actual
24039279.002024-10-056566Actual
614347.002023-05-086826Actual
230256.002024-09-059656Actual
291470.002023-02-066756Budget
4055200.002023-03-088156Budget
119978239.002023-10-062276Actual
1307960.002023-11-067166Budget
17962835.002024-04-076256Actual
966710.002023-08-068256Budget
614513.002023-05-086926Actual
640820459.002023-05-084076Actual
15952244.002024-02-069066Actual
22033123.002024-08-057456Actual
295655502.002025-03-075766Actual
1076440.002023-09-066856Budget
10816280.002023-09-066566Budget
11840117.002023-10-066746Actual
2308385046.002024-09-053776Actual
504540.002023-04-088526Budget
1701196297.002024-03-073576Actual
9585-216.002023-08-069136Actual
1889218.002024-05-077126Actual
749487.002022-12-068066Actual
35172302.002025-08-067746Actual
23047425.002024-09-058066Actual
12979214.002023-11-067646Actual
35156445.002025-08-069036Actual
2800117.002023-02-068726Actual
6376-123.002023-05-089166Actual
4137217300.002023-03-0810166Budget
3953280.002023-03-087636Budget
2408424969.002024-10-053376Actual
2004462.002024-06-078566Actual
3852220.002023-03-087316Budget
27264342.002025-01-056566Actual
639096899.002023-05-081576Actual
1189212.002023-10-067156Actual
3517869.002025-08-068446Actual
3406520066.002025-07-086066Actual
6292110.002023-05-087356Budget
9735170.002023-08-069066Actual
13069280.002023-11-066566Budget
6116107.002023-05-088316Actual
2720318897.002025-01-056046Actual
79620015.002022-12-064076Actual
20981249.002024-07-087636Actual
19022301.002024-05-079766Actual
29519136.002025-03-077446Actual
240372247.002024-10-056266Actual
2913100.002023-02-066656Budget
2293332.002024-09-057826Actual
67270.002022-12-066756Budget
3940222.002023-03-086636Actual
6629984.002022-12-066056Actual
2195115.002024-08-057126Actual
272621845.002025-01-056266Actual
29573125.002025-03-076866Actual
2393985.002024-10-058026Actual
974147500.002023-08-069966Actual
7274100.002023-06-087626Budget
7464109.002023-06-086766Actual
1087616153.002023-09-062876Actual
1687055.002024-03-078926Actual
19969141.002024-06-076546Actual
17875359.002024-04-079016Actual
158721786.002024-02-066146Actual
35174364.002025-08-068046Actual
1616200.002023-01-067616Budget
28297-367.002025-02-059116Actual
1988521700.002024-06-076016Actual
24992130.002024-11-057436Actual
1895647.002024-05-078446Actual
28379408.002025-02-059246Actual
328603326.002025-06-076136Actual
138841567.002023-12-066146Actual
2408828844.002024-10-053876Actual
2611938.002024-12-058556Actual
16952434.002023-01-066136Actual
181170.002023-01-067856Budget
60040.002022-12-068236Budget
138369.002023-12-066926Actual
11898100.002023-10-067656Budget
33941151.002025-07-087816Actual
7496110.002023-06-088966Actual
199131000.002024-06-076126Actual
6150109.002023-05-087426Actual
277440.002023-02-066826Budget
4114480.002023-03-088066Budget
1398926424.002023-12-063376Actual
158967.002024-02-069646Actual
1077199.002023-09-067456Actual
38645116.002025-11-067356Actual
23028862.002024-09-055466Actual
29432237.002025-03-076616Actual
108699604.002023-09-061876Actual
129152300.002023-11-066236Budget
7214280.002023-06-086616Budget
21016302.002024-07-088746Actual
6279550.002023-05-086256Budget
2601062.002024-12-058316Actual
4023280.002023-03-089246Actual
2306864708.002024-09-051576Actual
1999695.002024-06-076656Actual
32808305.002025-06-076616Actual
38648266.002025-11-067756Actual
1688566.002024-03-077136Actual
20973318.002024-07-086536Actual
2496671.002024-11-057726Actual
5127280.002023-04-087746Budget
860930.002023-07-098266Budget
19927104.002024-06-078126Actual
37456384.002025-10-069036Actual
2007324229.002024-06-073476Actual
962280.002023-08-068346Budget
27181447.002025-01-056636Actual
504440.002023-04-088526Actual
170179970.002024-03-074676Actual
3755517287.002025-10-061876Actual
1888954.002024-05-076726Actual
1700210710.002024-03-072276Actual
507170.002023-04-087136Budget
1297235.002023-11-067146Actual
12905111.002023-11-069226Actual
16876781963.002024-03-071136Actual
33978-113.002025-07-089126Actual
1384237.002023-12-067826Actual
8524241.002023-07-096556Actual
11795200.002023-10-066836Budget
751280.002022-12-068166Budget
20037308.002024-06-077766Actual
352516047.002025-08-06876Actual
4130-228.002023-03-089166Actual
6252100.002023-05-087846Budget
283561497.002025-02-056146Actual
386730.002023-03-088216Budget
37522287.002025-10-066666Actual
9572401.002023-08-068136Actual
1189363.002023-10-067356Actual
34044132.002025-07-087356Actual
290262.002023-02-069446Actual
130631971.002023-11-066166Actual
17006173460.002024-03-072976Actual
2211218225.002024-08-0510076Actual
30639205.002025-04-076646Actual
31848222214.002025-05-0710166Actual
8431280.002023-07-096536Budget
10759100.002023-09-066556Budget
2846946667.002025-02-054676Actual
3284284.002025-06-077626Actual
1493064.002024-01-067856Actual
36305315.002025-09-068936Actual
26043-97.002024-12-059126Actual
9496630.002023-08-066126Actual
1088913715.002023-09-0610076Actual
12917480.002023-11-066536Budget
190892555.002023-01-062176Actual
38532442.002025-11-066516Actual
21063953.002024-07-087666Actual
25111159582.002024-11-052976Actual
2299017.002024-09-058246Actual
129123000.002023-11-066136Budget
385852878.002025-11-066136Actual
16873112.002024-03-079226Actual
6213100.002023-05-088336Budget
403755.002023-03-086756Actual
9708261.002023-08-067266Actual
249529.002024-11-059616Actual
13115178500.002023-11-0610166Budget
1582041.002024-02-066526Actual
2739127.002023-02-067816Actual
499792.002023-04-088516Actual
2724743.002025-01-058456Actual
10748-193.002023-09-069146Actual
21082328481.002024-07-08676Actual
3168027273.002025-05-076016Actual
2007131223.002024-06-073276Actual
37496138.002025-10-067456Actual
51029.002023-04-089636Actual
30676168.002025-04-078156Actual
183982800.002023-01-065666Budget
18898176.002024-05-078026Actual
7215200.002023-06-086716Budget
1888116.002023-01-068966Actual
53796.002022-12-067326Actual
1489011.002024-01-069636Actual
148921893.002024-01-066146Actual
27161187.002025-01-057726Actual
20926200.002024-07-087616Actual
31708802.002025-05-076126Actual
38576208.002025-11-068726Actual
843980.002023-07-097136Budget
24061265.002024-10-059266Actual
1184440.002023-10-067146Actual
24066401846.002024-10-05476Actual
3411026058.002025-07-082876Actual
19981195.002024-06-078146Actual
96956500.002023-08-066366Budget
61617200.002022-12-066046Budget
27274433.002025-01-057766Actual
5086350.002023-04-088136Actual
524130.002023-04-088266Budget
85231065.002023-07-096256Actual
34058-159.002025-07-089156Actual
2947-94.002023-02-069156Actual
11724468.002023-10-068716Actual
34050182.002025-07-088156Actual
17912330.002024-04-076636Actual
2497120.002024-11-058326Actual
96921300.002023-08-066166Budget
1886525.002024-05-077116Actual
117794.002023-10-069626Actual
614718.002023-05-087126Actual
23993353.002024-10-058046Actual
13080380.002023-11-067266Budget
33975139.002025-07-088726Actual
38538266.002025-11-067316Actual
72101900.002023-06-086216Budget
14836126504.002024-01-061226Actual
158991577.002024-02-066256Actual
1199069393.002023-10-061376Actual
2609345.002024-12-058546Actual
30239507.002023-02-062076Actual
22898110.002024-09-056716Actual
2002320294.002024-06-076066Actual
5028100.002023-04-087626Budget
10631100.002023-09-067626Budget
8435100.002023-07-096736Budget
15918113.002024-02-068956Actual
5216177.002023-04-086666Actual
38659-209.002025-11-069156Actual
12826100.002023-11-066816Budget
10774120.002023-09-067656Actual
1199141074.002023-10-061476Actual
7423200.002023-06-088056Budget
412290.002023-03-088466Budget
1989329.002024-06-077116Actual
11792234.002023-10-066736Actual
11704179.002023-10-067416Actual
2615159.002024-12-058466Actual
27169208.002025-01-058726Actual
31810-155.002025-05-079156Actual
351315.002025-08-069626Actual
189912707.002024-05-075366Actual
726280.002022-12-066566Budget
5036139.002023-04-088126Actual
2998100.002023-02-068466Budget
189952505.002024-05-076166Actual
11697156.002023-10-066816Actual
22064127.002024-08-057266Actual
1067480.002023-09-067136Budget
689262.002022-12-068056Actual
608419656.002023-05-086016Actual
1383530.002023-12-066826Actual
3641543232.002025-09-063276Actual
36357153.002025-09-068956Actual
1893184.002024-05-078536Actual
2954870.002025-03-077856Actual
618027040.002023-05-086036Actual
516250.002023-04-086856Budget
611894.002023-05-088416Actual
1389130.002023-12-067146Actual
38699406425.002025-11-06676Actual
129141675.002023-11-066236Actual
17930399.002024-04-079036Actual
26172180130.002024-12-052176Actual
8482148.002023-07-096746Actual
24939333.002024-11-057716Actual
36345116.002025-09-067356Actual
1087030604.002023-09-061976Actual
7424188.002023-06-088056Actual
12841480.002023-11-068016Budget
2982200.002023-02-067466Budget
29518151.002025-03-077346Actual
15863102.002024-02-068436Actual
977113867.002023-08-0610076Actual
28311134.002025-02-057426Actual
6268153.002023-05-088946Actual
8629423716.002023-07-09676Actual
8602100.002023-07-097866Budget
835944.002023-07-098216Actual
2194847.002024-08-056726Actual
499030.002023-04-088216Budget
3861015142.002025-11-066046Actual
20015-113.002024-06-079156Actual
3744280.002025-10-067136Actual
84761400.002023-07-096246Budget
28072.002023-02-069626Actual
2730933230.002025-01-053376Actual
3755255001.002025-10-061376Actual
302065657.002023-02-061576Actual
180463469146.002024-04-074376Actual
35239416.002025-08-068766Actual
741798.002023-06-087656Actual
19964462.002024-06-079236Actual
3872529624.002025-11-0610076Actual
494426.002022-12-067716Actual
73043300.002023-06-086136Budget
1686724.002024-03-078426Actual
18031131958.002024-04-072176Actual
36321230.002025-09-067646Actual
31809194.002025-05-079056Actual
219991782.002024-08-056246Actual
9470200.002023-08-067816Budget
10580141.002023-09-067416Actual
728520.002023-06-088226Budget
26189-49545.002024-12-054576Actual
11712480.002023-10-068016Budget
374881089.002025-10-066256Actual
27189561.002025-01-057736Actual
1789732.002024-04-078326Actual
12838100.002023-11-067816Budget
30567134.002025-04-077816Actual
3627432.002025-09-068426Actual
18921169.002024-05-077336Actual
23974244.002024-10-058936Actual
1484890.002024-01-067626Actual
6384388339.002023-05-08476Actual
6204562.002023-05-087736Actual
38682132.002025-11-067866Actual
12930124.002023-11-067436Actual
108565819.002023-09-069466Actual
38577135.002025-11-068926Actual
1690891.002024-03-076746Actual
11702220.002023-10-067316Budget
4004100.002023-03-087846Budget
31754114.002025-05-078536Actual
747100.002022-12-067866Budget
3747981.002025-10-068546Actual
832824800.002023-07-096016Budget
17903-81.002024-04-079126Actual
1301485.002023-11-066756Actual
1787291.002024-04-078516Actual
11881492.002023-10-066256Actual
24930230.002024-11-056516Actual
7123759.002022-12-065366Actual
179921515.002024-04-076266Actual
414468230.002023-03-081576Actual
32955654.002025-06-077666Actual
1629111.002023-01-068316Actual
21073200.002024-07-088966Actual
35092127.002025-08-067816Actual
32988216162.002025-06-072976Actual
10834389.002023-09-067766Actual
2845217459.002025-02-052076Actual
24001240.002024-10-059046Actual
28611560.002023-02-066246Actual
415846900.002023-03-083576Actual
2393439.002024-10-057326Actual
387106123.002025-11-062376Actual
6154220.002023-05-087726Actual
1484522.002024-01-067126Actual
2731755589.002025-01-054676Actual
28122300.002023-02-066136Budget
15901195.002024-02-066656Actual
1813202.002023-01-068056Actual
21019-198.002024-07-089146Actual
3523881.002025-08-068566Actual
2838755.002025-02-056856Actual
37405106580.002025-10-061226Actual
1391471.002023-12-066756Actual
7201539.002022-12-066166Actual
30698136.002025-04-076766Actual
5194177.002023-04-089256Actual
2721023.002025-01-056946Actual
5084550.002023-04-088036Budget
2399767.002024-10-058446Actual
7390116.002023-06-088946Actual
30744169070.002025-04-073776Actual
37443312.002025-10-067336Actual
516417.002023-04-086956Actual
32935223.002025-06-079256Actual
1302980.002023-11-067856Budget
12854137.002023-11-068916Actual
842427560.002023-07-096036Actual
1597010710.002024-02-062276Actual
2505010.002024-11-058256Actual
731759.002023-06-087136Actual
7360100.002023-06-086746Budget
944624102.002023-08-066016Actual
36358235.002025-09-069056Actual
3065120.002025-04-078246Actual
317324.002025-05-079626Actual
2715384.002025-01-056626Actual
1592820495.002024-02-066066Actual
37501202.002025-10-068156Actual
2405654.002024-10-058566Actual
23023-173.002024-09-059156Actual
640219953.002023-05-083376Actual
20925186.002024-07-087416Actual
1498363326.002024-01-061376Actual
220309.002024-08-056956Actual
28591500.002023-02-066146Budget
10775215.002023-09-067756Actual
1701333753.002024-03-073876Actual
960275.002023-08-066846Actual
35209-138.002025-08-069156Actual
743749.002023-06-088956Actual
4028950.002023-03-086156Budget
17879700.002023-01-066056Budget
414010588.002023-03-08776Actual
5225380.002023-04-087266Budget
30623570.002025-04-078036Actual
24008159.002024-10-056556Actual
10589480.002023-09-068016Budget
295860389.002023-02-065666Actual
32925232.002025-06-078056Actual
239502.002024-10-059626Actual
1579833.002024-02-067116Actual
2851195.002023-02-068936Actual
562-74.002022-12-069126Actual
28360146.002025-02-056746Actual
952660.002023-08-068326Budget
17894140.002024-04-078026Actual
14831189.002024-01-068916Actual
3182739.002025-05-077166Actual
13907281.002023-12-069246Actual
1289640.002023-11-068426Budget
19939586074.002024-06-071136Actual
53416.002022-12-067126Actual
11753200.002023-10-067426Budget
524690.002023-04-088566Budget
1636142.002023-01-068916Actual
946170.002023-08-067116Budget
29530193.002025-03-078946Actual
8441245.002023-07-097336Actual
20048-195.002024-06-079166Actual
30591108.002025-04-077426Actual
3877253.002023-03-089016Actual
3626776.002025-09-067626Actual
10747241.002023-09-069046Actual
2394974.002024-10-059226Actual
3024109144.002023-02-062176Actual
11810550.002023-10-068036Budget
7358372.002023-06-086646Actual
1786154.002024-04-077116Actual
5098226.002023-04-089036Actual
11820100.002023-10-068536Budget
1381831.002023-12-068216Actual
3507924634.002025-08-066016Actual
29632040.002023-02-066266Actual
35109151.002025-08-066526Actual
36308646.002025-09-069236Actual
37475275.002025-10-068146Actual
14882109.002024-01-068336Actual
2399290.002024-10-057846Actual
29522102.002025-03-077846Actual
291923.002023-02-067156Actual
165179.002023-01-066626Actual
3752532.002025-10-066966Actual
601200.002022-12-068336Budget
2601250.002024-12-058516Actual
405180.002023-03-087856Budget
19914700.002024-06-076226Actual
3871635916.002025-11-063376Actual
3187140787.002025-05-073876Actual
639230604.002023-05-081976Actual
13931154.002023-12-069056Actual
1684853087.002024-03-071226Actual
16926-182.002024-03-079146Actual
17864240.002024-04-077616Actual
159301261.002024-02-066266Actual
1387667.002023-12-068536Actual
31782179.002025-05-078946Actual
21001101.002024-07-086746Actual
189401419.002024-05-076246Actual
842528300.002023-07-096036Budget
318134444.002025-05-075266Actual
1798172.002024-04-078956Actual
1287876.002023-11-067326Actual
32895166.002025-06-077446Actual
1181339.002023-10-068236Actual
9563306.002023-08-067636Actual
3185617287.002025-05-071876Actual
14941238.002024-01-069256Actual
8442220.002023-07-097336Budget
7323293.002023-06-087636Actual
1789925.002024-04-078526Actual
209427535.002024-07-086026Actual
58470.002022-12-067136Budget
1991910.002024-06-076926Actual
3866723714.002025-11-066066Actual
9471159.002023-08-067816Actual
1305795000.002023-11-065666Budget
1292651.002023-11-067136Actual
63204.002023-05-089656Actual
28402151.002025-02-058956Actual
29613151018.002025-03-073176Actual
3861590.002025-11-066746Actual
2501782.002024-11-057346Actual
30563208.002025-04-077316Actual
2502175.002024-11-057846Actual
6244220.002023-05-087346Budget
24937151.002024-11-057416Actual
3522648.002025-08-067166Actual
2946053.002025-03-076726Actual
20937248.002024-07-089016Actual
63311482.002023-05-086166Actual
10701-229.002023-09-069136Actual
1490085.002024-01-067346Actual
36243661.002025-09-068016Actual
1769283.002023-01-068146Actual
2501350.002024-11-056746Actual
507100.002022-12-068416Budget
21967129.002024-08-059226Actual
31685200.002025-05-076716Actual
31802180.002025-05-078156Actual
1692257.002024-03-078546Actual
24964111.002024-11-057426Actual
36313364.002025-09-066546Actual
2612616423.002024-12-055266Actual
22012214.002024-08-058146Actual
1582137.002024-02-066626Actual
1898333.002024-05-078556Actual
34018175.002025-07-087346Actual
4105220.002023-03-087366Budget
33938158.002025-07-087416Actual
2292618.002024-09-056826Actual
14959135.002024-01-067366Actual
2393121.002024-10-056826Actual
31829171.002025-05-077366Actual
18926468.002024-05-078036Actual
1398519810.002023-12-062876Actual
11855100.002023-10-067846Budget
2910200.002023-02-066556Budget
1078762.002023-09-068456Actual
35090225.002025-08-067616Actual
1076717.002023-09-067156Actual
70044.002022-12-068556Actual
1303094.002023-11-067856Actual
36347146.002025-09-067656Actual
725252334.002023-06-081226Actual
3057036.002025-04-078216Actual
6103100.002023-05-087416Budget
25057-82.002024-11-059156Actual
2394315.002024-10-058426Actual
51081264.002023-04-086246Actual
31755554.002025-05-078736Actual
13853117.002023-12-069226Actual
3058739.002025-04-076826Actual
31719146.002025-05-077726Actual
6222276.002023-05-089036Actual
3640465795.002025-09-061576Actual
63216061.002023-05-085266Actual
1896866.002024-05-076656Actual
6161157.002023-05-088126Actual
340661853.002025-07-086166Actual
3508621.002025-08-066916Actual
148624.002024-01-069626Actual
106613000.002023-09-066136Budget
10741100.002023-09-068446Budget
1062080.002023-09-066726Budget
7293200.002023-06-088726Budget
38560147.002025-11-066626Actual
7483397.002023-06-088066Actual
1297080.002023-11-066846Budget
855250.002023-07-098356Budget
771125316.002022-12-0610166Actual
2097846.002024-07-087136Actual
22018150.002024-08-058946Actual
3856200.002023-03-087616Budget
7314100.002023-06-086836Budget
9629293.002023-08-068746Actual
1901227.002024-05-078266Actual
38646125.002025-11-067456Actual
30645145.002025-04-077446Actual
2308124441.002024-09-053476Actual
65072.002022-12-068446Actual
27188312.002025-01-057636Actual
1759200.002023-01-067446Budget
965463.002023-08-067356Actual
190480142.002023-01-061576Actual
1758179.002023-01-067446Actual
24065255540.002024-10-0510166Actual
6200131.002023-05-087436Actual
752543020.002023-06-083476Actual
13107201.002023-11-069066Actual
26141142.002024-12-057266Actual
844065.002023-07-097136Actual
1489916.002024-01-067146Actual
579211.002022-12-066736Actual
27137302.002025-01-058116Actual
36340148.002025-09-066656Actual
2109424008.002024-07-082476Actual
2731825510.002025-01-0510076Actual
10817280.002023-09-066666Budget
23988109.002024-10-057346Actual
2723614.002025-01-056956Actual
1794769.002024-04-077846Actual
390980.002023-03-087826Actual
6337172.002023-05-086566Actual
2848120.002023-02-068536Actual
317363524.002025-05-076136Actual
16961217.002023-01-066236Actual
250336.002024-11-059646Actual
1699557252.002024-03-071376Actual
11789520.002023-10-066536Actual
32826495.002025-06-079016Actual
840860.002023-07-098326Budget
36288387.002025-09-066636Actual
32926144.002025-06-078156Actual
17014124400.002024-03-073976Actual
12943128.002023-11-068336Actual
2850480.002023-02-068736Budget
182340.002023-01-068556Budget
36339163.002025-09-066556Actual
10796192.002023-09-069256Actual
16977267.002024-03-078166Actual
1065429.002023-09-069426Actual
19990291.002024-06-079246Actual
1994724.002024-06-076936Actual
35120204.002025-08-068026Actual
495380.002022-12-067716Budget
1994836.002024-06-077136Actual
1785324865.002024-04-076016Actual
1905218820.002024-05-0710076Actual
402610192.002023-03-086056Actual
3632790.002025-09-068346Actual
249841488.002024-11-056236Actual
17389.002023-01-069636Actual
2201660.002024-08-058546Actual
3000104.002023-02-068566Actual
25030214.002024-11-059046Actual
2952688.002025-03-078346Actual
835840.002023-07-098216Budget
2504744.002024-11-057856Actual
27181200.002023-02-066216Budget
8448562.002023-07-097736Actual
11884100.002023-10-066656Budget
3071371.002025-04-078566Actual
386359.002025-11-069646Actual
7322100.002023-06-087436Budget
8368207.002023-07-098916Actual
1872107.002023-01-067866Actual
3870482910.002025-11-061576Actual

Generated 2026-01-05 18:52:23.050 UTC