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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885850.002023-03-086126Budget
640121794.002023-05-083276Actual
3397240.002025-07-088326Actual
20979209.002024-07-087336Actual
3519962.002025-08-067856Actual
352732812053.002025-08-064376Actual
2303879.002024-09-056866Actual
771125316.002022-12-0610166Actual
12976100.002023-11-067446Budget
1288655.002023-11-067826Actual
271752796203.002025-01-051036Actual
72101900.002023-06-086216Budget
1486527351.002024-01-066036Actual
4966280.002023-04-086516Budget
17955112.002024-04-078946Actual
1795248.002024-04-078446Actual
180247115.002024-04-07876Actual
30715190.002025-04-078966Actual
72519.002023-06-089616Actual
32906218.002025-06-078946Actual
3407276.002025-07-086866Actual
185894.002023-01-066866Actual
12999228.002023-11-069046Actual
1087294612.002023-09-062176Actual
850665.002023-07-098446Actual
1079055.002023-09-068556Actual
31754114.002025-05-078536Actual
386359.002025-11-069646Actual
11725480.002023-10-068716Budget
306609.002025-04-079646Actual
14960144.002024-01-067466Actual
7472157.002023-06-087366Actual
32959351.002025-06-078166Actual
36249520.002025-09-068716Actual
8594220.002023-07-097366Budget
2715715.002025-01-057126Actual
2729566776.002025-01-051376Actual
636530.002023-05-088266Budget
2838674.002025-02-056756Actual
501853.002023-04-086726Actual
1692911930.002024-03-076056Actual
970296.002023-08-066766Actual
3061625.002025-04-076936Actual
14823104.002024-01-067816Actual
686200.002022-12-067756Budget
21097122053.002024-07-083176Actual
947740.002023-08-068216Actual
2721930.002025-01-058246Actual
128151905.002023-11-066116Actual
7227280.002023-06-087616Budget
691200.002022-12-068156Budget
2306912485.002024-09-051876Actual
30638225.002025-04-076546Actual
8443130.002023-07-097436Actual
11961100.002023-10-067866Budget
318616184.002025-05-072376Actual
3299742432.002025-06-074076Actual
1652100.002023-01-066626Budget
177590.002023-01-068446Budget
34002116.002025-07-088536Actual
5035280.002023-04-088026Budget
2305095.002024-09-058366Actual
966812.002023-08-068256Actual
329856123.002025-06-072376Actual
17014124400.002024-03-073976Actual
7389380.002023-06-088746Budget
5089118.002023-04-088336Actual
8377907.002023-07-096126Actual
15858125.002024-02-067836Actual
605100.002022-12-068536Budget
53530.002022-12-067126Budget
1078320.002023-09-068256Actual
1288294.002023-11-067626Actual
192194386.002023-01-063976Actual
511591.002023-04-086846Actual
35088162.002025-08-067316Actual
1725200.002023-01-068336Budget
19019-239.002024-05-079166Actual
566308472.002022-12-061036Actual
16843228.002024-03-078916Actual
31764204.002025-05-076546Actual
35164183.002025-08-066646Actual
26177237774.002024-12-052976Actual
34013256.002025-07-086646Actual
97397.002023-08-069666Actual
177398.002023-01-068346Actual
1801167.002024-04-078566Actual
2398550.002024-10-056846Actual
24003320.002024-10-059246Actual
2617942031.002024-12-053276Actual
23974244.002024-10-058936Actual
1398519810.002023-12-062876Actual
3002380.002023-02-068766Budget
35144194.002025-08-067436Actual
38607-430.002025-11-069136Actual
3408326.002025-07-088266Actual
105641924.002023-09-066116Actual
17903-81.002024-04-079126Actual
18934336.002024-05-079036Actual
22060148.002024-08-056766Actual
5258512100.002023-04-0810166Budget
623216.002022-12-066646Actual
2093123.002024-07-088216Actual
22047182.002024-08-059256Actual
2943490.002025-03-076816Actual
38613190.002025-11-066546Actual
506118.002022-12-068416Actual
28348130.002025-02-058536Actual
34006-383.002025-07-089136Actual
8395100.002023-07-097426Budget
975717248.002023-08-062476Actual
13929227.002023-12-068756Actual
762142.002022-12-068966Actual
503810.002023-04-088226Budget
31796124.002025-05-077356Actual
6616.002022-12-069646Actual
61781116030.002023-05-081036Actual
26069382.002024-12-058936Actual
3395470958.002025-07-081226Actual
40733343.002023-03-085266Actual
10698527.002023-09-068736Actual
2098899.002024-07-088436Actual
13814389.002023-12-067716Actual
3741252.002025-10-066826Actual
6191169.002023-05-086736Actual
13919141.002023-12-067456Actual
61841622.002023-05-086236Actual
8638113177.002023-07-092176Actual
339292818.002025-07-086116Actual
3175141.002025-05-078236Actual
3507924634.002025-08-066016Actual
38724-58833.002025-11-064676Actual
29591-262.002025-03-079166Actual
28464195099.002025-02-053776Actual
30624353.002025-04-078136Actual
666898.002022-12-066256Actual
277251.002023-02-066726Actual
2998100.002023-02-068466Budget
5209819.002023-04-086266Actual
96956500.002023-08-066366Budget
32813225.002025-06-077316Actual
10605320.002023-09-069216Actual
604100.002022-12-068436Budget
507229.002023-04-087136Actual
1596739785.002024-02-061976Actual
3639647500.002025-09-069966Actual
294938.002023-02-069456Actual
3627782.002025-09-068926Actual
22059302.002024-08-056666Actual
8606310.002023-07-098166Actual
27182220.002025-01-056736Actual
12965200.002023-11-066646Budget
2405654.002024-10-058566Actual
22954146.002024-09-056836Actual
11751125.002023-10-067326Actual
411939.002023-03-088266Actual
1579722.002024-02-066916Actual
1621136.002023-01-067816Actual
14885416.002024-01-068736Actual
339556943.002025-07-086026Actual
3399028.002025-07-086936Actual
2094576.002024-07-086526Actual
352124361.002025-08-065266Actual
2192287.002024-08-056816Actual
13954323.002023-12-067766Actual
51051685.002023-04-086146Actual
1348433105.002023-12-059376Actual
2303121022.002024-09-056066Actual
3524412.002025-08-069666Actual
655380.002022-12-068746Budget
2731029706.002025-01-053476Actual
172440.002023-01-068236Budget
20036676.002024-06-077666Actual
33993128.002025-07-087436Actual
1197178.002023-10-068466Actual
10653127.002023-09-069226Actual
607527.002022-12-068736Actual
3633615585.002025-09-066056Actual
1767380.002023-01-068046Budget
1692072.002024-03-078346Actual
1067376.002023-09-067136Actual
272881045.002025-01-059766Actual
6134850.002023-05-086126Budget
290262.002023-02-069446Actual
2404294.002024-10-056866Actual
10603240.002023-09-069016Actual
10582280.002023-09-067616Budget
16828120.002024-03-076816Actual
1499220384.002024-01-062476Actual
51531040.002023-04-086156Actual
139366489.002023-12-065366Actual
31776228.002025-05-078146Actual
7373380.002023-06-087746Budget
1184290.002023-10-066846Actual
1591069.002024-02-067856Actual
3072762944.002025-04-071376Actual
24932106.002024-11-056716Actual
7495351.002023-06-088766Actual
20002138.002024-06-077456Actual
31745130.002025-05-077436Actual
1384725.002023-12-068426Actual
20053147292.002024-06-0710166Actual
3003468.002023-02-068766Actual
317631110.002025-05-076246Actual
116882000.002023-10-066116Budget
397914352.002023-03-086046Actual
32996164602.002025-06-073976Actual
2093465.002024-07-088516Actual
1059330.002023-09-068216Budget
772147741.002022-12-06476Actual
13115178500.002023-11-0610166Budget
3525247173.002025-08-061376Actual
3636610079.002025-09-065766Actual
72571134.002023-06-086226Actual
2209412609.002024-08-052076Actual
2504112.002024-11-056956Actual
2999116.002023-02-068466Actual
306066.002025-04-079626Actual
27283208.002025-01-058966Actual
352116.002025-08-069656Actual
499030.002023-04-088216Budget
16957258.002024-03-075466Actual
16894106.002024-03-078336Actual
8616410.002023-07-098766Actual
2510921743.002024-11-052476Actual
2499834.002024-11-058236Actual
1290627.002023-11-069426Actual
19010421.002024-05-078066Actual
3527040362.002025-08-063876Actual
11727249.002023-10-069016Actual
13921222.002023-12-067756Actual
166296.002023-01-067426Actual
7400601.002023-06-086256Actual
10732480.002023-09-068046Budget
11916200.002023-10-068756Budget
9548332.002023-08-066536Actual
2293558.002024-09-058126Actual
3892100.002023-03-086626Budget
2203912.002024-08-058256Actual
3636549223.002025-09-065666Actual
159843285908.002024-02-064376Actual
8520950.002023-07-096156Budget
38691401.002025-11-069066Actual
13823226.002023-12-068916Actual
670179.002022-12-066656Actual
28401277.002025-02-058756Actual
1186025.002023-10-068246Actual
10588546.002023-09-068016Actual
37532132.002025-10-067866Actual
30593193.002025-04-077726Actual
614513.002023-05-086926Actual
3987205.002023-03-086646Actual
20984524.002024-07-088036Actual
2505010.002024-11-058256Actual
2604083.002024-12-058726Actual
271569.002025-01-056926Actual
386691947.002025-11-066266Actual
4981239.002023-04-087616Actual
519186.002023-04-088956Actual
249626.002024-11-057126Actual
108738321.002023-09-062276Actual
38606537.002025-11-069036Actual
2901280.002023-02-069246Actual
1897752.002024-05-077856Actual
6109100.002023-05-087816Budget
22082225.002024-08-059766Actual
1889374.002024-05-077326Actual
19025246701.002024-05-07476Actual
24991162.002024-11-057336Actual
1886380.002023-01-068766Budget
3861827.002025-11-067146Actual
37446599.002025-10-067736Actual
29443319.002025-03-078116Actual
2945313.002025-03-079616Actual
272578140.002025-01-055466Actual
15803113.002024-02-067816Actual
10667380.002023-09-066636Budget
182044.002023-01-068356Actual
29482835735.002025-03-071136Actual
1887474.002024-05-078316Actual
33989105.002025-07-086836Actual
1287450.002023-11-066826Budget
7474100.002023-06-087466Budget
15908136.002024-02-067656Actual
399280.002023-03-086846Budget
949089.002023-08-069416Actual
38686117.002025-11-068366Actual
11928600.002023-10-065466Budget
13112247.002023-11-069766Actual
50592100.002023-04-086136Budget
15812315.002024-02-069016Actual
28285309.002025-02-057616Actual
36357153.002025-09-068956Actual
6138100.002023-05-086526Budget
17927100.002024-04-078536Actual
32857982134.002025-06-071036Actual
3939244.002023-03-086536Actual
3853644.002025-11-066916Actual
2844147500.002025-02-059966Actual
1891888.002024-05-076836Actual
9456200.002023-08-066716Budget
3408578.002025-07-088466Actual
295311400.002023-02-065366Budget
609932.002023-05-087116Actual
16975106.002024-03-077866Actual
1597630067.002024-02-063276Actual
634627.002023-05-087166Actual
12007120289.002023-10-063776Actual
18998200.002024-05-076566Actual
477280.002022-12-066516Budget
615769.002023-05-087826Actual
10735319.002023-09-068146Actual
63796.002023-05-089666Actual
272051163.002025-01-056246Actual
1184326.002023-10-066946Actual
18005106.002024-04-077866Actual
14847176.002024-01-067426Actual
272731333.002025-01-057666Actual
2741550.002023-02-068016Budget
630514.002023-05-088256Actual
2194935.002024-08-056826Actual
5084550.002023-04-088036Budget
2875198.002023-02-067346Actual
19968965.002024-06-076246Actual
61329600.002023-05-086026Budget
410160.002023-03-087166Budget
2958684.002025-03-078466Actual
21020329.002024-07-089246Actual
29620168322.002025-03-073976Actual
3910287.002023-03-088026Actual
2096496.002024-07-089026Actual
21930365.002024-08-058016Actual
351859.002025-08-069646Actual
962021.002023-08-068246Actual
1898141.002024-05-078356Actual
37392139.002025-10-067816Actual
8468368.002023-07-099236Actual
2197954.002024-08-057136Actual
748630.002023-06-088266Budget
28390112.002025-02-057356Actual
184418000.002023-01-066066Budget
169301224.002024-03-076156Actual
3511169.002025-08-066726Actual
2996130.002023-02-068366Actual
7325527.002023-06-087736Actual
502576.002023-04-087326Actual
593200.002022-12-067836Budget
168030.002023-01-068526Budget
295922672.002023-02-066066Actual
9488-226.002023-08-069116Actual
524789.002023-04-088566Actual
272301050.002025-01-056156Actual
409790.002023-03-086866Budget
20956137.002024-07-088026Actual
26015339.002024-12-059016Actual
13034217.002023-11-068156Actual
9611164.002023-08-067646Actual
34082264.002025-07-088166Actual
960440.002023-08-067146Budget
1749100.002023-01-066746Budget
35249302391.002025-08-06676Actual
5076100.002023-04-087436Budget
2210929199.002024-08-054076Actual
23022216.002024-09-059056Actual
7424188.002023-06-088056Actual
13841116.002023-12-067726Actual
1499726424.002024-01-063376Actual
15969122649.002024-02-062176Actual
7479344.002023-06-087766Actual
32923210.002025-06-077756Actual
7496110.002023-06-088966Actual
2306647089.002024-09-051376Actual
726660.002023-06-086826Budget
41417497.002023-03-08876Actual
350811264.002025-08-066216Actual
24052199.002024-10-058166Actual
726280.002022-12-066566Budget
36296589.002025-09-067736Actual
11707286.002023-10-067616Actual
10826380.002023-09-067266Budget
1313420326.002023-11-063376Actual
18012378.002024-04-078766Actual
15954326.002024-02-069266Actual
576426.002022-12-066636Actual
2951577.002025-03-076846Actual
2818473.002023-02-066636Actual
5275126762.002023-04-082976Actual
1287153.002023-11-066726Actual
34030209.002025-07-088946Actual
2933200.002023-02-068156Budget
373811557.002025-10-066216Actual
403670.002023-03-086756Budget
1727135.002023-01-068436Actual
261276158.002024-12-055366Actual
1076260.002023-09-066756Budget
640623131.002023-05-083876Actual
352134361.002025-08-065366Actual
10727207.002023-09-067646Actual
521110512.002023-04-086366Actual
23927384.002024-10-056226Actual
8466276.002023-07-099036Actual
27626600.002023-02-066026Budget
119939604.002023-10-061876Actual
1088425728.002023-09-063876Actual
2006112485.002024-06-071876Actual
1875405.002023-01-068066Actual
7366237.002023-06-087346Actual
95461607.002023-08-066236Actual
6342100.002023-05-086766Budget
1625321.002023-01-068116Actual
11975380.002023-10-068766Budget
3059860.002025-04-078326Actual
1181339.002023-10-068236Actual
725087.002023-06-089416Actual
1696691.002024-03-076766Actual
738280.002023-06-088346Budget
189132551.002024-05-076136Actual
174017200.002023-01-066046Budget
3871100.002023-03-088416Budget
3968100.002023-03-088436Budget
1797929.002024-04-078556Actual
1193120302.002023-10-066066Actual
277160.002023-02-066726Budget
3519312.002025-08-066956Actual
271419800.002023-02-066016Budget
1292434.002023-11-066936Actual
108565819.002023-09-069466Actual
31848222214.002025-05-0710166Actual
2401322.002024-10-057156Actual
6174-83.002023-05-089126Actual
864215696.002023-07-092876Actual
1997250.002024-06-076846Actual
230744466.002024-09-052376Actual
2731342062.002025-01-053876Actual
16952434.002023-01-066136Actual
3074133566.002025-04-073376Actual
3888650.002023-03-086226Budget
5064261.002023-04-086636Actual
967340.002023-08-068556Budget
5006197670.002023-04-081226Actual
138851371.002023-12-066246Actual
60881375.002023-05-086216Actual
2605526.002024-12-056936Actual
1660100.002023-01-067326Budget
2097732.002024-07-086936Actual
7512105521.002023-06-081576Actual
188377.002023-01-068466Actual
34004311.002025-07-088936Actual
73957.002023-06-089646Actual
1700213.002023-01-066636Actual
7377380.002023-06-088046Budget
22018150.002024-08-058946Actual
1396947500.002023-12-069966Actual
580158.002022-12-066836Actual
24938186.002024-11-057616Actual
37542-324.002025-10-069166Actual
950940.002023-08-067126Budget
18899109.002024-05-078126Actual
1887560.002024-05-078416Actual
3525914978.002025-08-062276Actual
7843402.002022-12-062376Actual
52679604.002023-04-081876Actual
968762964.002023-08-065666Actual
2959547500.002025-03-079966Actual
976783150.002023-08-063976Actual
32870295.002025-06-077636Actual
61297.002023-05-089616Actual
24027205.002024-10-059056Actual
2610711.002024-12-056956Actual
260454.002024-12-059626Actual
34047280.002025-07-087756Actual
228942275.002024-09-056116Actual
11900200.002023-10-067756Budget
36339163.002025-09-066556Actual
10618157.002023-09-066626Actual
31694566.002025-05-078016Actual
15794202.002024-02-066616Actual
317363524.002025-05-076136Actual
12854137.002023-11-068916Actual
2906850.002023-02-066156Budget
2003235.002024-06-077166Actual
28291135.002025-02-058316Actual
38672319.002025-11-066666Actual
38570262.002025-11-068026Actual
283272322615.002025-02-051036Actual
2715535.002025-01-056826Actual
3517964.002025-08-068546Actual
329981762722.002025-06-074376Actual
21920234.002024-08-056616Actual
516250.002023-04-086856Budget
3075029624.002025-04-0710076Actual
261321870.002024-12-056166Actual
2617117114.002024-12-052076Actual
1781193.002023-01-069046Actual
285817200.002023-02-066046Budget
28402151.002025-02-058956Actual
2095785.002024-07-088126Actual
38698390930.002025-11-06476Actual
9552100.002023-08-066736Budget
7223300.002023-06-087316Budget
21981188.002024-08-057436Actual
189401419.002024-05-076246Actual
6249207.002023-05-087646Actual
3284929.002025-06-078426Actual
29431260.002025-03-076516Actual
37571177986.002025-10-063976Actual
37403515.002025-10-069216Actual
14937189.002024-01-068756Actual
522624.002022-12-066126Actual
13069280.002023-11-066566Budget
10571200.002023-09-066716Budget
18866123.002024-05-077316Actual
13955102.002023-12-067866Actual
952947.002023-08-068426Actual
2602370.002024-12-056526Actual
2305276.002024-09-058566Actual
277338.002023-02-066826Actual
33949293.002025-07-088916Actual
3187140787.002025-05-073876Actual
35143293.002025-08-067336Actual
28296459.002025-02-059016Actual
34007639.002025-07-089236Actual
37558164326.002025-10-062176Actual
3066812.002025-04-076956Actual
3903100.002023-03-087426Budget
6348380.002023-05-087266Budget
5146-98.002023-04-089146Actual
199109.002024-06-079616Actual
5097148.002023-04-088936Actual
1699234.002023-01-066536Actual
1059990.002023-09-068516Budget
493237.002022-12-067616Actual
79018648.002022-12-063376Actual
1311814052.002023-11-06776Actual
31810-155.002025-05-079156Actual
1705200.002023-01-066836Budget
30664118.002025-04-076556Actual
2003081.002024-06-076866Actual
2848120.002023-02-068536Actual
165930.002023-01-067126Budget
16924149.002024-03-078946Actual
2946848.002025-03-077826Actual
22905337.002024-09-057716Actual
72072190.002023-06-086116Actual
5090100.002023-04-088336Budget
1855125.002023-01-066766Actual
31752143.002025-05-078336Actual
22914179.002024-09-058916Actual
2502753.002024-11-058546Actual
528100.002022-12-066626Budget
13093480.002023-11-068066Budget
169879.002024-03-079666Actual
1297123.002023-11-066946Actual
497423.002023-04-087116Actual
2004369.002024-06-078466Actual
18942172.002024-05-076646Actual
1485629.002024-01-068526Actual
2501782.002024-11-057346Actual
3623760.002025-09-067116Actual
7156700.002022-12-065766Budget
19950140.002024-06-077436Actual
36295328.002025-09-067636Actual
1999910.002024-06-076956Actual
2836233.002025-02-056946Actual
2921120.002023-02-067356Budget
3750557.002025-10-068556Actual
52718156.002023-04-082276Actual
52960.002022-12-066726Budget
11812401.002023-10-068136Actual
1301640.002023-11-066856Budget
2209026055.002024-08-051476Actual
18367300.002023-01-065366Actual
8494380.002023-07-097746Budget
53074.002022-12-066726Actual
95471500.002023-08-066236Budget
3755517287.002025-10-061876Actual
30621473.002025-04-077736Actual
30219604.002023-02-061876Actual
3971468.002023-03-088736Actual
11809648.002023-10-068036Actual
414710180.002023-03-082076Actual
1190280.002023-10-067856Budget
239254671.002024-10-056026Actual
404596.002023-03-087456Actual
16844349.002024-03-079016Actual
173918564.002023-01-066046Actual
14871134.002024-01-066836Actual
14859111.002024-01-069026Actual
9470200.002023-08-067816Budget
1282734.002023-11-066916Actual
25020204.002024-11-057746Actual
35197110.002025-08-067656Actual
12838100.002023-11-067816Budget
2207389.002024-08-058366Actual
798-252025.702022-12-064376Actual
28325153.002025-02-059226Actual
16991218595.002024-03-07476Actual
352191588.002025-08-066266Actual
229461214948.002024-09-051036Actual
3857360.002025-11-068326Actual
950368.002023-08-066726Actual
31692519.002025-05-077716Actual
622238.002022-12-066546Actual
1173412199.002023-10-066026Actual
6410311853.002023-05-084676Actual
11718123.002023-10-068316Actual
1803519018.002024-04-072876Actual
34021357.002025-07-087746Actual
2952870.002025-03-078546Actual
739220.002022-12-067366Budget
1700831512.002024-03-073276Actual
667750.002022-12-066256Budget
30656151.002025-04-078946Actual
303470667.002023-02-063576Actual
5123161.002023-04-087446Actual
27188312.002025-01-057636Actual
5030170.002023-04-087726Actual
391418.002023-03-088226Actual
591558.002022-12-067736Actual
165531.002023-01-066826Actual
2827300.002023-02-067336Budget
3862777.002025-11-068346Actual
1496392.002024-01-067866Actual
1904728844.002024-05-073876Actual
2833655.002025-02-056936Actual
28295298.002025-02-058916Actual
8464550.002023-07-098736Budget
2610637.002024-12-056856Actual
29518151.002025-03-077346Actual
1897027.002024-05-076856Actual
108743367.002023-09-062376Actual
52005391.002023-04-085366Actual
2109830934.002024-07-083276Actual
855540.002023-07-098556Budget
14880306.002024-01-068136Actual
34096244745.002025-07-08476Actual
1174840.002023-10-067126Budget
117862300.002023-10-066236Budget
169598655.002024-03-075766Actual
5112242.002023-04-086646Actual
23901398.002024-10-056516Actual
17411500.002023-01-066146Budget
3858425502.002025-11-066036Actual
3286748.002025-06-077136Actual
402610192.002023-03-086056Actual
3857293.002023-03-087616Actual
23903176.002024-10-056716Actual
17957-138.002024-04-079146Actual
614450.002023-05-086826Budget
2853-240.002023-02-069136Actual
2201660.002024-08-058546Actual
11895100.002023-10-067456Budget
3856424.002025-11-067126Actual
3073414978.002025-04-072276Actual
11726162.002023-10-068916Actual
3988200.002023-03-086646Budget
13898205.002023-12-068146Actual
1172190.002023-10-068416Budget
12909526197.002023-11-061136Actual
8465179.002023-07-098936Actual
2199611.002024-08-059636Actual
1170180.002023-10-067116Budget
1391615.002023-12-066956Actual
37385102.002025-10-066816Actual
36316123.002025-09-066846Actual
31840382.002025-05-078766Actual
7344270.002023-06-089036Actual
727280.002022-12-066666Budget
725311336.002023-06-086026Actual
21042227.002024-07-088756Actual
505231.002023-04-089426Actual
3396595.002025-07-087426Actual
159558.002024-02-069666Actual
13483-29794.502023-12-059276Actual
1701028370.002024-03-073476Actual
31711109.002025-05-076626Actual
2297950.002024-09-056746Actual
34018175.002025-07-087346Actual
2301767.002024-09-058356Actual
22896235.002024-09-056516Actual
3408674.002025-07-088566Actual
2095150.002024-07-087326Actual
863265464.002023-07-091376Actual
13092468.002023-11-068066Actual
14931242.002024-01-068056Actual
189971516.002024-05-076366Actual
1088018275.002023-09-063376Actual
10692141.002023-09-068336Actual
27198343.002025-01-058936Actual
20049326.002024-06-079266Actual
7326480.002023-06-087736Budget
29583299.002025-03-078166Actual
1798172.002024-04-078956Actual
284132374.002025-02-056166Actual
2726100.002023-02-066816Budget
11795200.002023-10-066836Budget
3525655087.002025-08-061976Actual
15974169992.002024-02-062976Actual
32909448.002025-06-079246Actual
1913144108.002023-01-062976Actual
2496539.002024-11-057626Actual
1794118.002023-01-066656Actual
7506217286.002023-06-08476Actual
399323.002023-03-086946Actual
17949160.002024-04-078146Actual
7246177.002023-06-088916Actual
3961380.002023-03-088136Budget
83302100.002023-07-096116Budget
19059604.002023-01-061876Actual
1063460.002023-09-067826Budget
37497153.002025-10-067656Actual
10816280.002023-09-066566Budget
28359298.002025-02-056646Actual
63150.002022-12-067146Budget
401580.002023-03-088446Budget
30722278547.002025-04-0710166Actual
1663100.002023-01-067426Budget
10633200.002023-09-067726Budget
23021140.002024-09-058956Actual
10740105.002023-09-068446Actual
575468.002022-12-066536Actual
2842149.002025-02-057166Actual
12863950.002023-11-066126Budget
283016659.002025-02-056026Actual
1768280.002023-01-068146Budget
412590.002023-03-088566Budget
38603123.002025-11-068536Actual
190219.002024-05-079666Actual
7677.002022-12-069666Actual
513418.002023-04-088246Actual
2877200.002023-02-067446Budget
5192133.002023-04-089056Actual
3739799.002025-10-068416Actual
1062259.002023-09-066826Actual
2613921.002024-12-056966Actual
10844115.002023-09-068366Actual
1172290.002023-10-068516Budget
291657.002023-02-066856Actual
25070249.002024-11-056666Actual
63551629.002023-05-087666Actual
3397336.002025-07-088426Actual
1179880.002023-10-067136Budget
35271155812.002025-08-063976Actual
3525329029.002025-08-061476Actual
18958227.002024-05-078746Actual
2721023.002025-01-056946Actual
1635480.002023-01-068716Budget
36250343.002025-09-068916Actual
1854248.002023-01-066666Actual
2196031.002024-08-058326Actual
29596183407.002025-03-0710166Actual
3862867.002025-11-068446Actual
2820200.002023-02-066736Budget
11740211.002023-10-066526Actual
32883569.002025-06-079236Actual
720624336.002023-06-086016Actual
7274100.002023-06-087626Budget
2095541.002024-07-087826Actual
1826200.002023-01-068756Budget
11904207.002023-10-068056Actual
9583176.002023-08-068936Actual
149191404.002024-01-066256Actual
38566146.002025-11-067426Actual
6360480.002023-05-088066Budget
3871635916.002025-11-063376Actual
24941361.002024-11-058016Actual
3056132.002025-04-076916Actual
2725920467.002025-01-055766Actual
12932280.002023-11-067636Budget
2838550.002023-02-068036Budget
74541300.002023-06-086166Budget
27144335.002025-01-059016Actual
284143.002023-02-068236Actual
14876249.002024-01-067636Actual
6350220.002023-05-087366Budget
28347146.002025-02-058436Actual
107551300.002023-09-066156Budget
24992130.002024-11-057436Actual
738770.002023-06-088546Budget
13089380.002023-11-067766Budget
2778100.002023-02-067326Budget
362312224.002025-09-066216Actual
2407921970.002024-10-052476Actual
7405113.002023-06-086656Actual
415492513.002023-03-083176Actual
6210380.002023-05-088136Budget
318148888.002025-05-075366Actual
18986133.002024-05-079056Actual
36243661.002025-09-068016Actual
7345-216.002023-06-089136Actual
3187529006.002025-05-074676Actual
598372.002022-12-068136Actual
10860240200.002023-09-0610166Budget
12866657.002023-11-066226Actual
37524110.002025-10-066866Actual
6205168.002023-05-087836Actual
2908728.002023-02-066256Actual
295672220.002025-03-076166Actual
1078560.002023-09-068356Budget
1190720.002023-10-068256Budget
1594622.002024-02-068266Actual
12927300.002023-11-067336Budget
972873.002023-08-068466Actual
7211433.002023-06-086516Actual
220878956.002024-08-05776Actual
2202689.002024-08-056556Actual
18496900.002023-01-066366Budget
36248120.002025-09-068516Actual
970623.002023-08-067166Actual
3864180.002025-11-066756Actual
2603148.002024-12-057626Actual
38535151.002025-11-066816Actual
38614174.002025-11-066646Actual
273036123.002025-01-052376Actual
7242100.002023-06-088516Budget
1490957.002024-01-068446Actual
19952395.002024-06-077736Actual
2844514675.002025-02-05776Actual
21065106.002024-07-087866Actual
9700280.002023-08-066666Budget
3406520066.002025-07-086066Actual
31693141.002025-05-077816Actual
19957111.002024-06-078336Actual
1307960.002023-11-067166Budget
31739252.002025-05-076636Actual
29441130.002025-03-077816Actual
24949224.002024-11-059016Actual
547200.002022-12-068026Budget
32890135.002025-06-076746Actual
38541519.002025-11-067716Actual
12931306.002023-11-067636Actual
654351.002022-12-068746Actual
1384628.002023-12-068326Actual
1494323235.002024-01-065266Actual
625830.002023-05-088246Budget
851653.002023-07-099446Actual
2809462700.002023-02-061136Actual
1593726.002024-02-067166Actual
2506522856.002024-11-056066Actual
11960117.002023-10-067866Actual
34097325862.002025-07-08676Actual
2913100.002023-02-066656Budget
2911164.002023-02-066556Actual
1882100.002023-01-068466Budget
1765120.002023-01-067846Actual
7459280.002023-06-086566Budget
1804527754.002024-04-074076Actual
33937240.002025-07-087316Actual
293620.002023-02-068256Budget
6090291.002023-05-086516Actual
26088259.002024-12-058046Actual
5011650.002023-04-086226Budget
17876-287.002024-04-079116Actual
21938226.002024-08-059016Actual
29449243.002025-03-078916Actual
5213196.002023-04-086566Actual
3396450.002025-07-087326Actual
1894385.002024-05-076746Actual
6282125.002023-05-086656Actual
23926431.002024-10-056126Actual
14912132.002024-01-068946Actual
1186130.002023-10-068246Budget
1310187.002023-11-068466Actual
23976-301.002024-10-059136Actual
19978246.002024-06-077746Actual
4989316.002023-04-088116Actual
1685716.002024-03-077126Actual
39821435.002023-03-086146Actual
30645145.002025-04-077446Actual
73521942.002023-06-086146Actual
2201475.002024-08-058346Actual
2295666.002024-09-057136Actual
168466.002023-01-068926Actual
28459155013.002025-02-053176Actual
35163201.002025-08-066546Actual
8393120.002023-07-097326Budget
159301261.002024-02-066266Actual
616550.002023-05-088326Budget
1683200.002023-01-068726Budget
2195641.002024-08-057826Actual
3627432.002025-09-068426Actual
179670.002023-01-066756Budget
9601100.002023-08-066846Budget
415117945.002023-03-082476Actual
32989153415.002025-06-073176Actual
169947869.002024-03-07876Actual
11872-137.002023-10-069146Actual
1193220600.002023-10-066066Budget
36251526.002025-09-069016Actual
209673.002024-07-089626Actual
2496015.002024-11-056826Actual
2407055490.002024-10-051376Actual
8383200.002023-07-096626Budget
11800313.002023-10-067336Actual
1500131298.002024-01-063876Actual
947640.002023-08-068216Budget
3741422.002025-10-067126Actual
8619231.002023-07-099066Actual
22045136.002024-08-059056Actual
15840-48.002024-02-069126Actual
2103198.002024-07-087356Actual
229366.002024-09-058226Actual
3284710.002025-06-078226Actual
13905211.002023-12-069046Actual
13048210.002023-11-069256Actual
3395315.002025-07-089616Actual
12856-169.002023-11-069116Actual
752636770.002023-06-083576Actual
621240.002023-05-088236Budget
18979115.002024-05-078156Actual
38630312.002025-11-068746Actual
148641387003.002024-01-061136Actual
1583188.002024-02-068026Actual
13860231.002023-12-066536Actual
38580276.002025-11-069226Actual
2767100.002023-02-066526Budget
15793223.002024-02-066516Actual
7217100.002023-06-086816Budget
3862622.002025-11-068246Actual
170759.002023-01-067136Actual
1864172.002023-01-067366Actual
24058129.002024-10-058966Actual
1598572491.002024-02-064676Actual
7461213.002023-06-086666Actual
2290925.002024-09-058216Actual
636967.002023-05-088466Actual
339821167738.002025-07-081136Actual
8511351.002023-07-098746Actual
2191621022.002024-08-056016Actual
2291974781.002024-09-051226Actual
10579220.002023-09-067316Budget
159226.002024-02-069656Actual
1303622.002023-11-068256Actual
38401500.002023-03-086216Budget
10677100.002023-09-067436Budget
2601813.002024-12-059616Actual
3742531.002025-10-068526Actual
603112.002022-12-068436Actual
8621308.002023-07-099266Actual
8446280.002023-07-097636Budget
13044200.002023-11-068756Budget
32933167.002025-06-079056Actual
408321424.002023-03-086066Actual
28404-186.002025-02-059156Actual
219683.002024-08-059626Actual
850322.002023-07-098246Actual
1693550.002024-03-076856Actual
2926129.002023-02-067656Actual
8593731.002023-07-097266Actual
119332083.002023-10-066166Actual
3004175.002023-02-068966Actual
55110.002022-12-068226Budget
9735170.002023-08-069066Actual
19960416.002024-06-078736Actual
230256.002024-09-059656Actual
2601062.002024-12-058316Actual
3958149.002023-03-087836Actual
37437517.002025-10-066536Actual
3181690882.002025-05-075666Actual
2610817.002024-12-057156Actual
8457100.002023-07-098336Budget
230264154.002024-09-055266Actual
15945221.002024-02-068166Actual
2850480.002023-02-068736Budget
18915252.002024-05-076536Actual
1637218.002023-01-069016Actual
21062119.002024-07-087466Actual
31700485.002025-05-078716Actual
23988109.002024-10-057346Actual
6260100.002023-05-088346Budget
12840513.002023-11-068016Actual
38560147.002025-11-066626Actual
27212160.002025-01-057346Actual
209681362743.002024-07-081036Actual
26183144561.002024-12-053776Actual
1989219.002024-06-076916Actual
722035.002023-06-087116Actual
1895647.002024-05-078446Actual
6111487.002023-05-088016Actual
1887351.002023-01-068766Actual
7370250.002023-06-087646Actual
2954870.002025-03-077856Actual
3870262792.002025-11-061376Actual
29502122.002025-03-078536Actual
16971137.002024-03-077366Actual
751510084.002023-06-082076Actual
16949189.002024-03-078756Actual
34069221.002025-07-086566Actual
108699604.002023-09-061876Actual
34012281.002025-07-086546Actual
307268392.002025-04-07876Actual
15907186.002024-02-067456Actual
28377306.002025-02-059046Actual
23902361.002024-10-056616Actual
8513151.002023-07-099046Actual
3742782.002025-10-068926Actual
391650.002023-03-088326Budget
21008302.002024-07-087746Actual
74561059.002023-06-086266Actual
305551870.002025-04-076116Actual

Generated 2026-01-05 07:32:42.051 UTC