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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3010155.002023-02-069766Actual
65072.002022-12-068446Actual
3069112534.002025-04-075766Actual
3956480.002023-03-087736Budget
13105380.002023-11-068766Budget
11940355.002023-10-066566Actual
30663699.002025-04-076256Actual
2833620.002023-02-067736Actual
50582527.002023-04-086136Actual
18915252.002024-05-076536Actual
2495920.002024-11-056726Actual
34097325862.002025-07-08676Actual
968412900.002023-08-065266Budget
968762964.002023-08-065666Actual
25081436.002024-11-058066Actual
2724743.002025-01-058456Actual
8461100.002023-07-098536Budget
953831.002023-08-069426Actual
3737925290.002025-10-066016Actual
41503367.002023-03-082376Actual
2208347500.002024-08-059966Actual
9663198.002023-08-068056Actual
3874527.002023-03-088716Actual
1991910.002024-06-076926Actual
3059081.002025-04-077326Actual
2305095.002024-09-058366Actual
96367644.002023-08-066056Actual
8588127.002023-07-096866Actual
39841000.002023-03-086246Budget
6349591.002023-05-087266Actual
31704560.002025-05-079216Actual
1887321.002024-05-078216Actual
32864160.002025-06-076736Actual
737244.002022-12-067266Actual
1082325.002023-09-066966Actual
3014189356.002023-02-06476Actual
30567134.002025-04-077816Actual
743039.002023-06-088356Actual
2883116.002023-02-067846Actual
14937189.002024-01-068756Actual
11729332.002023-10-069216Actual
38534200.002025-11-066716Actual
6222276.002023-05-089036Actual
1684711.002024-03-079616Actual
2956211004.002025-03-075366Actual
169323000.002023-01-066036Budget
2728082.002025-01-058466Actual
23009108.002024-09-057356Actual
18880-173.002024-05-079116Actual
2817520.002023-02-066536Actual
1588718.002024-02-068246Actual
13090100.002023-11-067866Budget
37473108.002025-10-067846Actual
854921.002023-07-098256Actual
62759568.002023-05-086056Actual
10616174.002023-09-066526Actual
22970306.002024-09-059036Actual
179845.002023-01-066856Actual
3059953.002025-04-078426Actual
7320211.002023-06-087336Actual
210218.002024-07-089646Actual
12943128.002023-11-068336Actual
521990.002023-04-086866Budget
27127125.002025-01-056716Actual
1288760.002023-11-067826Budget
20981249.002024-07-087636Actual
67468.002022-12-066856Actual
38613190.002025-11-066546Actual
2602811.002024-12-057126Actual
21065106.002024-07-087866Actual
23966127.002024-10-057836Actual
631240.002023-05-088556Budget
966160.002023-08-067856Budget
2303879.002024-09-056866Actual
18935-269.002024-05-079136Actual
119571600.002023-10-067666Budget
16974320.002024-03-077766Actual
738201.002022-12-067366Actual
5081200.002023-04-087836Budget
488220.002022-12-067316Budget
8585168.002023-07-096766Actual
9745399924.002023-08-06676Actual
230256.002024-09-059656Actual
1191139.002023-10-068456Actual
2397919088.002024-10-056046Actual
9607220.002023-08-067346Budget
25097348283.002024-11-05676Actual
1588478.002024-02-067846Actual
22064127.002024-08-057266Actual
20965-77.002024-07-089126Actual
10860240200.002023-09-0610166Budget
38542136.002025-11-067816Actual
294938.002023-02-069456Actual
40754700.002023-03-085366Budget
1384064.002023-12-067626Actual
5238280.002023-04-088166Budget
22045136.002024-08-059056Actual
6362235.002023-05-088166Actual
9479140.002023-08-068316Actual
21091138643.002024-07-082176Actual
1199430604.002023-10-061976Actual
273036123.002025-01-052376Actual
260461737676.002024-12-051036Actual
159628396.002024-02-06876Actual
528391764.002023-04-083976Actual
23010154.002024-09-057456Actual
626280.002023-05-088446Budget
3183889.002025-05-078466Actual
1690316175.002024-03-076046Actual
2601813.002024-12-059616Actual
2978550.002023-02-067266Budget
847215600.002023-07-096046Budget
24019283.002024-10-058056Actual
169224336.002023-01-066036Actual
78516551.002022-12-062476Actual
31864223368.002025-05-072976Actual
35207112.002025-08-068956Actual
3860100.002023-03-087816Budget
1394772.002023-12-066866Actual
21020329.002024-07-089246Actual
1489655.002024-01-066746Actual
34021357.002025-07-087746Actual
26156-306.002024-12-059166Actual
3989100.002023-03-086746Budget
3860044.002025-11-068236Actual
2402118.002024-10-058256Actual
29622267.002023-02-066166Actual
389940.002023-03-087126Budget
12824200.002023-11-066716Budget
24985217.002024-11-056536Actual
2001392.002024-06-078956Actual
7426200.002023-06-088156Budget
3626946.002025-09-067826Actual
3399941.002025-07-088236Actual
5172100.002023-04-087656Budget
3523787.002025-08-068466Actual
37417103.002025-10-067626Actual
38595302.002025-11-067636Actual
13894163.002023-12-067646Actual
2007222060.002024-06-073376Actual
11850195.002023-10-067646Actual
1772100.002023-01-068346Budget
2842034.002025-02-056966Actual
277440.002023-02-066826Budget
32963103.002025-06-078566Actual
4985131.002023-04-087816Actual
1591457.002024-02-068356Actual
2204489.002024-08-058956Actual
1699636988.002024-03-071476Actual
51029.002023-04-089636Actual
11738850.002023-10-066226Budget
1789164.002024-04-077626Actual
2712926.002025-01-056916Actual
220562273.002024-08-056266Actual
2610495.002024-12-056656Actual
2404328.002024-10-056966Actual
2006510817.002024-06-072276Actual
20983132.002024-07-087836Actual
3282041.002025-06-078216Actual
14885416.002024-01-068736Actual
38546106.002025-11-068316Actual
1750182.002023-01-066746Actual
220974378.002024-08-052376Actual
752825020.002023-06-083876Actual
2407710603.002024-10-052276Actual
10693100.002023-09-068436Budget
23072114313.002024-09-052176Actual
2831929.002025-02-058426Actual
23047425.002024-09-058066Actual
1482792.002024-01-068316Actual
328871603.002025-06-076246Actual
2611353.002024-12-057856Actual
3064332.002025-04-077146Actual
12879120.002023-11-067326Budget
5249410.002023-04-088766Actual
2007324229.002024-06-073476Actual
7222266.002023-06-087316Actual
1484890.002024-01-067626Actual
38598685.002025-11-068036Actual
1199289065.002023-10-061576Actual
71717108.002022-12-066066Actual
740770.002023-06-086756Budget
9759132096.002023-08-062976Actual
7415127.002023-06-087456Actual
24032239.002024-10-055466Actual
2297950.002024-09-056746Actual
302814629.002023-02-062876Actual
38640151.002025-11-066656Actual
386371387.002025-11-066156Actual
1301765.002023-11-066856Actual
25004389.002024-11-059036Actual
510316000.002023-04-086046Budget
159843285908.002024-02-064376Actual
28376199.002025-02-058946Actual
61617200.002022-12-066046Budget
36391359.002025-09-069066Actual
7677.002022-12-069666Actual
667750.002022-12-066256Budget
351315.002025-08-069626Actual
16901427.002024-03-079236Actual
13813216.002023-12-067616Actual
16977267.002024-03-078166Actual
6385520964.002023-05-08676Actual
2209412609.002024-08-052076Actual
38673160.002025-11-066766Actual
6366100.002023-05-088366Budget
12909526197.002023-11-061136Actual
3298215558.002025-06-072076Actual
1303094.002023-11-067856Actual
411939.002023-03-088266Actual
5093100.002023-04-088536Budget
19005142.002024-05-077366Actual
10615200.002023-09-066526Budget
13872251.002023-12-068136Actual
8449200.002023-07-097836Budget
402462.002023-03-089446Actual
29597238758.002025-03-07476Actual
3520541.002025-08-068556Actual
131283367.002023-11-062376Actual
1287450.002023-11-066826Budget
28591500.002023-02-066146Budget
362853296.002025-09-066136Actual
2955256.002025-03-078356Actual
12963232.002023-11-066546Actual
3966136.002023-03-088336Actual
41359000.002023-03-089966Actual
13074114.002023-11-066766Actual
15810378.002024-02-068716Actual
950818.002023-08-067126Actual
10665515.002023-09-066536Actual
52723402.002023-04-082376Actual
33995536.002025-07-087736Actual
1889585.002024-05-077626Actual
16887208.002024-03-077436Actual
614270.002023-05-086726Budget
240346388.002024-10-055766Actual
3870110.002023-03-088416Actual
28295298.002025-02-058916Actual
2294076.002024-09-058726Actual
2200388.002024-08-056846Actual
38557785.002025-11-066126Actual
19907302.002024-06-079016Actual
974147500.002023-08-069966Actual
8611100.002023-07-098366Budget
277251.002023-02-066726Actual
514-218.002022-12-069116Actual
38657170.002025-11-068956Actual
2956112838.002025-03-075266Actual
3905134.002023-03-087626Actual
1495620.002024-01-066966Actual
388083.002023-03-089416Actual
1890-142.002023-01-069166Actual
5190234.002023-04-088756Actual
23078120854.002024-09-053176Actual
2093465.002024-07-088516Actual
15802359.002024-02-067716Actual
240385366.002024-10-056366Actual
15863102.002024-02-068436Actual
3857453.002025-11-068426Actual
95461607.002023-08-066236Actual
768135.002022-12-069766Actual
5158158.002023-04-086656Actual
2740492.002023-02-068016Actual
2293141.002024-09-057626Actual
3519418.002025-08-067156Actual
2110328230.002024-07-083876Actual
20919279.002024-07-086616Actual
855172.002023-07-098356Actual
1782-154.002023-01-069146Actual
2408525895.002024-10-053476Actual
10649200.002023-09-068726Budget
3871635916.002025-11-063376Actual
24046166.002024-10-057366Actual
21018247.002024-07-089046Actual
2952870.002025-03-078546Actual
949089.002023-08-069416Actual
15895263.002024-02-069246Actual
4989316.002023-04-088116Actual
4993100.002023-04-088316Budget
950660.002023-08-066826Budget
4761200.002022-12-066216Budget
200182945.002024-06-075266Actual
35222307.002025-08-066666Actual
37574-95783.002025-10-064676Actual
31844462.002025-05-079266Actual
17871100.002024-04-078416Actual
2713829.002025-01-058216Actual
70736.002022-12-069456Actual
2818473.002023-02-066636Actual
16844349.002024-03-079016Actual
29530193.002025-03-078946Actual
11928600.002023-10-065466Budget
1867144.002023-01-067466Actual
26103106.002024-12-056556Actual
53416.002022-12-067126Actual
14970302.002024-01-068766Actual
2405085.002024-10-057866Actual
11915176.002023-10-068756Actual
158244.002024-02-066926Actual
170623.002023-01-066936Actual
622610.002023-05-089636Actual
131198965.002023-11-06876Actual
3640465795.002025-09-061576Actual
3751725095.002025-10-066066Actual
1803120.002023-01-067356Budget
1614125.002023-01-067416Actual
4979160.002023-04-087416Actual
24939333.002024-11-057716Actual
2308295546.002024-09-053576Actual
18014246.002024-04-079066Actual
294291777.002025-03-076116Actual
35155290.002025-08-068936Actual
18925115.002024-05-077836Actual
28338321.002025-02-057336Actual
1499726424.002024-01-063376Actual
67560.002022-12-066856Budget
8606310.002023-07-098166Actual
33951-360.002025-07-089116Actual
4131380.002023-03-089266Actual
385301994.002025-11-066116Actual
13954323.002023-12-067766Actual
619436.002023-05-086936Actual
1064640.002023-09-068526Budget
7419176.002023-06-087756Actual
4117280.002023-03-088166Budget
751163776.002023-06-081476Actual
29438134.002025-03-077416Actual
35243451.002025-08-069266Actual
2093281.002024-07-088316Actual
1789587.002024-04-078126Actual
9597280.002023-08-066646Budget
29612247386.002025-03-072976Actual
1398926424.002023-12-063376Actual
2300015672.002024-09-056056Actual
3975-228.002023-03-089136Actual
7346360.002023-06-089236Actual
2195010.002024-08-056926Actual
271241531.002025-01-056216Actual
15858125.002024-02-067836Actual
10817280.002023-09-066666Budget
2609016.002024-12-058246Actual
765291.002022-12-069266Actual
179093095.002024-04-076136Actual
26187350000.002024-12-054276Actual
239551404.002024-10-056236Actual
2958781.002025-03-078566Actual
24065255540.002024-10-0510166Actual
962120.002023-08-068246Budget
3070144.002025-04-077166Actual
524499.002023-04-088466Actual
148632233805.002024-01-061036Actual
37396116.002025-10-068316Actual
3181690882.002025-05-075666Actual
128619300.002023-11-066026Budget
10580141.002023-09-067416Actual
19897320.002024-06-077716Actual
1284990.002023-11-068416Budget
107101074.002023-09-066246Actual
128162000.002023-11-066116Budget
23036209.002024-09-056666Actual
1736417.002023-01-069236Actual
97519604.002023-08-061876Actual
8510380.002023-07-098746Budget
524590.002023-04-088466Budget
72519.002023-06-089616Actual
2506292.002024-11-055466Actual
316812239.002025-05-076116Actual
11706280.002023-10-067616Budget
29620168322.002025-03-073976Actual
3865221.002025-11-068256Actual
375164748.002025-10-065766Actual
386111709.002025-11-066146Actual
295681777.002025-03-076266Actual
34002116.002025-07-088536Actual
1498612485.002024-01-061876Actual
840620.002023-07-098226Budget
14851169.002024-01-068026Actual
118908.002023-10-066956Actual
131278156.002023-11-062276Actual
2901280.002023-02-069246Actual
130631971.002023-11-066166Actual
2389826522.002024-10-056016Actual
15869484.002024-02-069236Actual
10850380.002023-09-068766Budget
29520187.002025-03-077646Actual
29433125.002025-03-076716Actual
513853.002023-04-088446Actual
1088247535.002023-09-063576Actual
2846100.002023-02-068436Budget
3392824971.002025-07-086016Actual
23054198.002024-09-058966Actual
746835.002023-06-087166Actual
3843346.002023-03-086616Actual
850963.002023-07-098546Actual
2614670.002024-12-057866Actual
3513428159.002025-08-066036Actual
8432325.002023-07-096636Actual
18898176.002024-05-078026Actual
10837131.002023-09-067866Actual
4966280.002023-04-086516Budget
5209819.002023-04-086266Actual
14989116370.002024-01-062176Actual
11919-72.002023-10-069156Actual
9576100.002023-08-068336Budget
19894137.002024-06-077316Actual
11846167.002023-10-067346Actual
339626.002025-07-086926Actual
250091447.002024-11-056146Actual
4164-32698.002023-03-084676Actual
837510100.002023-07-096026Budget
18018642.002024-04-079766Actual
1999211051.002024-06-076056Actual
38638925.002025-11-066256Actual
250683761.002024-11-056366Actual
296008853.002025-03-07876Actual
35201147.002025-08-068156Actual
38538266.002025-11-067316Actual
32835122.002025-06-076626Actual
25075225.002024-11-057266Actual
24995127.002024-11-057836Actual
37391461.002025-10-067716Actual
12976100.002023-11-067446Budget
339851483.002025-07-086236Actual
240697046.002024-10-05876Actual
21991416.002024-08-058736Actual
362566943.002025-09-066026Actual
2401874.002024-10-057856Actual
79229888.002022-12-063576Actual
27218291.002025-01-058146Actual
389650.002023-03-086826Budget
38682132.002025-11-067866Actual
2504218.002024-11-057156Actual
20944541.002024-07-086226Actual
2955116.002025-03-078256Actual
1888954.002024-05-076726Actual
518110.002023-04-088256Budget
1751137.002023-01-066846Actual
2601975272.002024-12-051226Actual
3870482910.002025-11-061576Actual
479198.002022-12-066616Actual
168830.002023-01-069426Actual
20984524.002024-07-088036Actual
30612249.002025-04-076536Actual
3297511240.002025-06-07776Actual
1063562.002023-09-067826Actual
864117074.002023-07-092476Actual
38679164.002025-11-067466Actual
36314331.002025-09-066646Actual
3404095.002025-07-086756Actual
9501200.002023-08-066626Budget
2210730071.002024-08-053876Actual
611430.002023-05-088216Budget
2726954.002025-01-057166Actual
14894113.002024-01-066546Actual
36345116.002025-09-067356Actual
17870113.002024-04-078316Actual
2505134.002024-11-058356Actual
18016328.002024-04-079266Actual
8339100.002023-07-096816Budget
2109924727.002024-07-083376Actual
8535148.002023-07-097356Actual
139749123.002023-12-06876Actual
2616643236.002024-12-051376Actual
11702220.002023-10-067316Budget
11775144.002023-10-069026Actual
36298666.002025-09-068036Actual
3749428.002025-10-067156Actual
3056132.002025-04-076916Actual
701234.002022-12-068756Actual
6333741.002023-05-086266Actual
2778100.002023-02-067326Budget
29512223.002025-03-076546Actual
14906175.002024-01-068146Actual
2494660.002024-11-058516Actual
6340200.002023-05-086666Budget
37543540.002025-10-069266Actual
2828275.002025-02-057116Actual
20077112739.002024-06-073976Actual
23910449.002024-10-057716Actual
396440.002023-03-088236Budget
24039279.002024-10-056566Actual
339842966.002025-07-086136Actual
32898106.002025-06-077846Actual
271746.002025-01-059626Actual
1592316784.002024-02-065266Actual
950940.002023-08-067126Budget
5215200.002023-04-086666Budget
33997666.002025-07-088036Actual
842528300.002023-07-096036Budget
200569618.002024-06-07776Actual
20985324.002024-07-088136Actual
34057199.002025-07-089056Actual
12980385.002023-11-067746Actual
621240.002023-05-088236Budget
1489916.002024-01-067146Actual
374611352.002025-10-066146Actual
29592436.002025-03-079266Actual
22066198.002024-08-057466Actual
192515086.002023-01-0610076Actual
9453404.002023-08-066616Actual
16852104.002024-03-076526Actual
374871711.002025-10-066156Actual
35129-122.002025-08-069126Actual
13867144.002023-12-067436Actual
73071378.002023-06-086236Actual
29448451.002025-03-078716Actual
24025227.002024-10-058756Actual
219683.002024-08-059626Actual
5286247704.002023-04-084676Actual
2094735.002024-07-086726Actual
391510.002023-03-088226Budget
3396032.002025-07-086726Actual
655380.002022-12-068746Budget
5075118.002023-04-087436Actual
23983125.002024-10-056646Actual
28353761.002025-02-059236Actual
25117102582.002024-11-053776Actual
614513.002023-05-086926Actual
630514.002023-05-088256Actual
7494380.002023-06-088766Budget
8433280.002023-07-096636Budget
1301560.002023-11-066756Budget
7240118.002023-06-088416Actual
20048-195.002024-06-079166Actual
1603260.002023-01-066616Actual
35088162.002025-08-067316Actual
168793309.002024-03-076236Actual
31697124.002025-05-078316Actual
855658.002023-07-098556Actual
2851195.002023-02-068936Actual
16983205.002024-03-078966Actual
3856424.002025-11-067126Actual
32899428.002025-06-078046Actual
14820147.002024-01-067416Actual
2108548779.002024-07-081376Actual
32955654.002025-06-077666Actual
36364128.002025-09-065466Actual
1698380.002023-01-066536Budget
1764100.002023-01-067846Budget
61384.002022-12-069436Actual
840860.002023-07-098326Budget
339811508328.002025-07-081036Actual
8441245.002023-07-097336Actual
2298110.002024-09-056946Actual
1485046.002024-01-067826Actual
3172631.002025-05-078526Actual
32862345.002025-06-076536Actual
751697101.002023-06-082176Actual
74551100.002023-06-086266Budget
2746100.002023-02-068316Budget
2202932.002024-08-056856Actual
12990112.002023-11-068346Actual
2299160.002024-09-058346Actual
6218100.002023-05-088536Budget
21061127.002024-07-087366Actual
13095280.002023-11-068166Budget
2209920008.002024-08-052876Actual
1904927465.002024-05-074076Actual
61329600.002023-05-086026Budget
8570125100.002023-07-095666Budget
51061500.002023-04-086146Budget
219991782.002024-08-056246Actual
4130-228.002023-03-089166Actual
22965103.002024-09-058336Actual
293951.002023-02-068456Actual
37410141.002025-10-066626Actual
10702381.002023-09-069236Actual
3405449.002025-07-088556Actual
340102028.002025-07-086146Actual
2834547.002025-02-058236Actual
3757526607.002025-10-0610076Actual
8366527.002023-07-098716Actual
18879216.002024-05-079016Actual
3291671.002025-06-076756Actual
163290.002023-01-068516Budget
306081495580.002025-04-071136Actual
9611164.002023-08-067646Actual
130037.002023-11-069646Actual
189717.002024-05-076956Actual
29513203.002025-03-076646Actual
2195641.002024-08-057826Actual
842036.002023-07-099426Actual
611531.002023-05-088216Actual
27169208.002025-01-058726Actual
976783150.002023-08-063976Actual
165814.002023-01-067126Actual
2956453774.002025-03-075666Actual
9551280.002023-08-066636Budget
12947100.002023-11-068536Budget
75178239.002023-06-082276Actual
729151.002023-06-088526Actual
11810550.002023-10-068036Budget
30574451.002025-04-078716Actual
16880449.002024-03-076536Actual
3856968.002025-11-067826Actual
375204876.002025-10-066366Actual
3527238028.002025-08-064076Actual
1200999630.002023-10-063976Actual
8537100.002023-07-097456Budget
191890735.002023-01-063576Actual
3060925768.002025-04-076036Actual
27244144.002025-01-058156Actual
19016340.002024-05-078766Actual
2828313.002023-02-067336Actual
31829171.002025-05-077366Actual
386801134.002025-11-067666Actual
17964116.002024-04-076656Actual
3623642.002025-09-066916Actual
32996164602.002025-06-073976Actual
2602532.002024-12-056726Actual
1904321818.002024-05-073376Actual
37388203.002025-10-067316Actual
2007570489.002024-06-073776Actual
7272100.002023-06-087426Budget
32879554.002025-06-078736Actual
4023280.002023-03-089246Actual
11818117.002023-10-068436Actual
27312214938.002025-01-053776Actual
7416100.002023-06-087456Budget
22047182.002024-08-059256Actual
28428484.002025-02-058066Actual
1584529838.002024-02-066036Actual
1583517.002024-02-068426Actual
5003319.002023-04-089216Actual
23024288.002024-09-059256Actual
5063280.002023-04-086536Budget
21010360.002024-07-088046Actual
20987115.002024-07-088336Actual
14871134.002024-01-066836Actual
30591108.002025-04-077426Actual
1591549.002024-02-068456Actual
743749.002023-06-088956Actual
1303777.002023-11-068356Actual
11904207.002023-10-068056Actual
73968700.002023-06-086056Budget
7255850.002023-06-086126Budget
148921893.002024-01-066146Actual
2299348.002024-09-058546Actual
192194386.002023-01-063976Actual
1691683.002024-03-077846Actual
34022104.002025-07-087846Actual
180240.002023-01-067156Budget
6198220.002023-05-087336Budget
2846230027.002025-02-053476Actual
755100.002022-12-068366Budget
2886280.002023-02-068146Budget
2104051.002024-07-088456Actual
29607158561.002025-03-072176Actual
36421177986.002025-09-063976Actual
229996.002024-09-059646Actual
2601250.002024-12-058516Actual
630610.002023-05-088256Budget
20015-113.002024-06-079156Actual
634627.002023-05-087166Actual
2496729.002024-11-057826Actual
27164138.002025-01-058126Actual
2722280.002023-02-066616Budget
3625994.002025-09-066526Actual
37470132.002025-10-067446Actual
9571380.002023-08-068136Budget
32913925.002025-06-076256Actual
2301619.002024-09-058256Actual
28132660.002023-02-066136Actual
30576436.002025-04-079016Actual
1636142.002023-01-068916Actual
6282125.002023-05-086656Actual
189141786.002024-05-076236Actual
5083565.002023-04-088036Actual
9559237.002023-08-067336Actual
952751.002023-08-068326Actual
165640.002023-01-066826Budget
3910287.002023-03-088026Actual
972980.002023-08-068466Budget
32870295.002025-06-077636Actual
277966.002023-02-067326Actual
30573100.002025-04-078516Actual
9585-216.002023-08-069136Actual
37480347.002025-10-068746Actual
33996168.002025-07-087836Actual
1998461.002024-06-078446Actual
402610192.002023-03-086056Actual
5099-181.002023-04-089136Actual
21963113.002024-08-058726Actual
27126237.002025-01-056616Actual
23903176.002024-10-056716Actual
1596739785.002024-02-061976Actual
130871196.002023-11-067666Actual
2719280.002023-02-066516Budget
1586133.002024-02-068236Actual
950553.002023-08-066826Actual
6250372.002023-05-087746Actual
2934167.002023-02-068156Actual
23057406.002024-09-059266Actual
9737226.002023-08-069266Actual
3641722572.002025-09-063476Actual
22067760.002024-08-057666Actual
3871131361.002025-11-062476Actual
240481098.002024-10-057666Actual
21931226.002024-08-058116Actual
3405262.002025-07-088356Actual
35231428.002025-08-067766Actual
1299299.002023-11-068446Actual
6292110.002023-05-087356Budget
2393825.002024-10-057826Actual
1181440.002023-10-068236Budget
69550.002022-12-068356Budget
3864259.002025-11-066856Actual
96911621.002023-08-066166Actual
1718164.002023-01-067836Actual
3074959803.002025-04-074676Actual
1887351.002023-01-068766Actual
8583280.002023-07-096666Budget
11804280.002023-10-067636Budget
27291370972.002025-01-05476Actual
5078275.002023-04-087636Actual
25032285.002024-11-059246Actual
30640104.002025-04-076746Actual
16986421.002024-03-079266Actual
34122-59413.002025-07-084676Actual
2599316521.002024-12-056016Actual
10851410.002023-09-068766Actual
834270.002023-07-097116Budget
14852104.002024-01-068126Actual
518840.002023-04-088556Budget
169287.002024-03-079646Actual
86379315.002023-07-092076Actual
77719991.002022-12-061476Actual
8445312.002023-07-097636Actual
3885850.002023-03-086126Budget
1312290552.002023-11-061576Actual
2726100.002023-02-066816Budget
2721023.002025-01-056946Actual
3520444.002025-08-068456Actual
3751312663.002025-10-065366Actual
11847220.002023-10-067346Budget
15868-290.002024-02-069136Actual
2108939785.002024-07-081976Actual
6092280.002023-05-086616Budget
3972480.002023-03-088736Budget
7369179.002023-06-087446Actual
1068940.002023-09-068236Budget
5100302.002023-04-089236Actual
751280.002022-12-068166Budget
546209.002022-12-068026Actual
130521900.002023-11-065266Budget
1392651.002023-12-068356Actual
1663100.002023-01-067426Budget
1700012235.002024-03-072076Actual
8648117169.002023-07-093576Actual
21983440.002024-08-057736Actual
412590.002023-03-088566Budget
13089380.002023-11-067766Budget
26058101.002024-12-057436Actual
9754105139.002023-08-062176Actual
9675200.002023-08-068756Budget
1797610.002024-04-078256Actual
7473220.002023-06-087366Budget
4124110.002023-03-088566Actual
6251280.002023-05-087746Budget
3071275.002025-04-078466Actual
28323115.002025-02-059026Actual
50533.002023-04-089626Actual
401029.002023-03-088246Actual
55346.002022-12-068326Actual
3641543232.002025-09-063276Actual
37558164326.002025-10-062176Actual
3842380.002023-03-086516Actual
118341561.002023-10-066246Actual
1901394.002024-05-078366Actual
14839938.002024-01-066226Actual
1798620967.002024-04-075266Actual
4114480.002023-03-088066Budget
2616729144.002024-12-051476Actual
63365910.002023-05-086366Actual
6110480.002023-05-088016Budget
12996410.002023-11-068746Actual
38579-166.002025-11-069126Actual
3064223.002025-04-076946Actual
6279550.002023-05-086256Budget
12991100.002023-11-068346Budget
97397.002023-08-069666Actual
29841167.002023-02-067666Actual
746682.002023-06-086866Actual
2299017.002024-09-058246Actual
14976909.002024-01-069766Actual
11794176.002023-10-066836Actual
10774120.002023-09-067656Actual
158471530.002024-02-066236Actual
3865375.002025-11-068356Actual
2392954.002024-10-056626Actual
169545.002024-03-079656Actual
864520237.002023-07-093276Actual
1700924969.002024-03-073376Actual
166850.002023-01-067826Budget
2770100.002023-02-066626Budget
60881375.002023-05-086216Actual
21064309.002024-07-087766Actual
29479176.002025-03-079226Actual
6639700.002022-12-066056Budget
6200131.002023-05-087436Actual
3298017287.002025-06-071876Actual
6255506.002023-05-088046Actual
499690.002023-04-088516Budget
861380.002023-07-098466Budget
32825322.002025-06-078916Actual
7338117.002023-06-088436Actual
13964272.002023-12-069066Actual
15875131.002024-02-066646Actual
8351480.002023-07-097716Budget
139346.002023-12-069656Actual
3284697.002025-06-078126Actual
6318128.002023-05-089256Actual
12855211.002023-11-069016Actual
33992221.002025-07-087336Actual
5194177.002023-04-089256Actual
31702420.002025-05-079016Actual
12997380.002023-11-068746Budget
2292618.002024-09-056826Actual
24014104.002024-10-057356Actual
24089111416.002024-10-053976Actual
616843.002023-05-088526Actual
1184560.002023-10-067146Budget
25056103.002024-11-059056Actual
21988122.002024-08-058336Actual
35110137.002025-08-066626Actual
1648480.002023-01-066226Budget
2110529488.002024-07-084076Actual
16850637.002024-03-076126Actual
74541300.002023-06-086166Budget
75311212750.002023-06-084376Actual
21074307.002024-07-089066Actual
9617348.002023-08-068046Actual
7225157.002023-06-087416Actual
25080111.002024-11-057866Actual
5281117406.002023-04-083776Actual
30621473.002025-04-077736Actual
189401419.002024-05-076246Actual
28303546.002025-02-056226Actual
2830810.002025-02-056926Actual
177779.002023-01-068546Actual
6382272800.002023-05-0810166Budget
179351782.002024-04-076146Actual
260501793.002024-12-056236Actual
636967.002023-05-088466Actual
9609200.002023-08-067446Budget
1071773.002023-09-066846Actual
10676304.002023-09-067336Actual
516417.002023-04-086956Actual
8501233.002023-07-098146Actual
2006724688.002024-06-072476Actual
3631019871.002025-09-066046Actual
27139104.002025-01-058316Actual
275869.002023-02-069416Actual
1642114378.002023-01-061226Actual
31798151.002025-05-077656Actual
1497747500.002024-01-069966Actual
1767380.002023-01-068046Budget
18932378.002024-05-078736Actual
35099451.002025-08-068716Actual
22908248.002024-09-058116Actual
36295328.002025-09-067636Actual
351621248.002025-08-066246Actual
1788955.002024-04-077326Actual
21034218.002024-07-087756Actual
21993396.002024-08-059036Actual
23085120854.002024-09-053976Actual
1287512.002023-11-066926Actual
1496964.002024-01-068566Actual
2098899.002024-07-088436Actual
1594869.002024-02-068466Actual
34089306.002025-07-089066Actual
13826464.002023-12-069216Actual
8357380.002023-07-098116Budget
11985496800.002023-10-0610166Budget
28289379.002025-02-058116Actual
3408674.002025-07-088566Actual
30698136.002025-04-076766Actual
1895743.002024-05-078546Actual
9742231400.002023-08-0610166Budget
3401597.002025-07-086846Actual
12944100.002023-11-068336Budget
12921156.002023-11-066736Actual
10818223.002023-09-066666Actual
8340105.002023-07-096816Actual
16913157.002024-03-077446Actual
229366.002024-09-058226Actual
282452.002023-02-066936Actual
62301752.002023-05-086146Actual
30568557.002025-04-078016Actual
117339300.002023-10-066026Budget
105632000.002023-09-066116Budget
28369408.002025-02-058046Actual
2195262.002024-08-057326Actual
2846134237.002025-02-053376Actual
31731180.002025-05-079226Actual
27290341120.002025-01-0510166Actual
7312100.002023-06-086736Budget
3757041212.002025-10-063876Actual
2946212.002025-03-076926Actual
318526990.002025-05-07876Actual
35148600.002025-08-068036Actual
24026133.002024-10-058956Actual
25000109.002024-11-058436Actual
3861015142.002025-11-066046Actual
797350000.002022-12-064276Actual
37475275.002025-10-068146Actual
9583176.002023-08-068936Actual
29591-262.002025-03-079166Actual
6134850.002023-05-086126Budget
7327168.002023-06-087836Actual
107049.002023-09-069636Actual
329414064.002025-06-075766Actual
15939118.002024-02-067366Actual
2842149.002025-02-057166Actual
2723721.002025-01-057156Actual
303624784.002023-02-063876Actual
3901118.002023-03-087326Actual
26062445.002024-12-058036Actual
614894.002023-05-087326Actual
272578140.002025-01-055466Actual
7470219.002023-06-087266Actual
139088.002023-12-069646Actual
1076612.002023-09-066956Actual
27188312.002025-01-057636Actual
291760.002023-02-066856Budget
34055277.002025-07-088756Actual
21066425.002024-07-088066Actual
158981893.002024-02-066156Actual
25071126.002024-11-056766Actual
9645100.002023-08-066656Budget
34012281.002025-07-086546Actual
180463469146.002024-04-074376Actual
40780.002023-03-085466Budget
3889100.002023-03-086526Budget
518557.002023-04-088456Actual
8604501.002023-07-098066Actual
6210380.002023-05-088136Budget
1188660.002023-10-066756Budget
1583776.002024-02-068726Actual
9565480.002023-08-067736Budget
1597724969.002024-02-063376Actual
1285090.002023-11-068516Budget
1688566.002024-03-077136Actual
32890135.002025-06-076746Actual
6629984.002022-12-066056Actual
387018128.002025-11-06876Actual
1583960.002024-02-069026Actual
10730131.002023-09-067846Actual
25111159582.002024-11-052976Actual
19018299.002024-05-079066Actual
1289940.002023-11-068526Budget
21977125.002024-08-056836Actual
1172190.002023-10-068416Budget
3639411.002025-09-069666Actual
7323293.002023-06-087636Actual
2294829838.002024-09-056036Actual
856811240.002023-07-095366Actual
2611938.002024-12-058556Actual
3072978890.002025-04-071576Actual
9468480.002023-08-067716Budget
7226304.002023-06-087616Actual
1177842.002023-10-069426Actual
31842346.002025-05-079066Actual
1711104.002023-01-067436Actual
9717380.002023-08-067766Budget
186020.002023-01-067166Actual
504440.002023-04-088526Actual
3511169.002025-08-066726Actual
1175885.002023-10-067826Actual
13080380.002023-11-067266Budget
3862622.002025-11-068246Actual
1590373.002024-02-066856Actual
3062535.002025-04-078236Actual
7414120.002023-06-087356Budget
188377.002023-01-068466Actual
2600384.002024-12-057416Actual
39821435.002023-03-086146Actual
6219480.002023-05-088736Budget
3515038.002025-08-068236Actual
11719100.002023-10-068316Budget
12950550.002023-11-068736Budget
10653127.002023-09-069226Actual
37465100.002025-10-066746Actual
2000943.002024-06-078356Actual
3407322.002025-07-086966Actual
3283745.002025-06-076826Actual
287223.002023-02-067146Actual
2502660.002024-11-058446Actual
1393512979.002023-12-065266Actual
30714382.002025-04-078766Actual
108738321.002023-09-062276Actual
8382200.002023-07-096526Budget
2601062.002024-12-058316Actual
5037200.002023-04-088126Budget
31841226.002025-05-078966Actual
30671106.002025-04-077456Actual
2495742.002024-11-056526Actual
1200822659.002023-10-063876Actual
3856200.002023-03-087616Budget
1894466.002024-05-076846Actual

Generated 2026-01-05 11:58:02.235 UTC