[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 132   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385312493.002025-11-056216Actual
1199430604.002023-10-051976Actual
279730.002023-02-058426Budget
119243900.002023-10-055266Budget
8540169.002023-07-087656Actual
3872038663.002025-11-053876Actual
851653.002023-07-089446Actual
28419118.002025-02-046866Actual
1891237.002023-01-059266Actual
1065429.002023-09-059426Actual
2399290.002024-10-047846Actual
1190280.002023-10-057856Budget
282762535.002025-02-046216Actual
19040156114.002024-05-062976Actual
2394218.002024-10-048326Actual
1303777.002023-11-058356Actual
28444433301.002025-02-04676Actual
1087294612.002023-09-052176Actual
520617400.002023-04-076066Budget
20007119.002024-06-068156Actual
22986204.002024-09-047746Actual
513765.002023-04-078346Actual
149425.002024-01-059656Actual
37483-288.002025-10-059146Actual
29475139.002025-03-068726Actual
3284929.002025-06-068426Actual
406446.002023-03-078556Actual
24087139973.002024-10-043776Actual
50533.002023-04-079626Actual
3623642.002025-09-056916Actual
17983-89.002024-04-069156Actual
31823231.002025-05-066666Actual
301856500.002023-02-051376Actual
25011104.002024-11-046546Actual
25006519.002024-11-049236Actual
5126313.002023-04-077746Actual
11810550.002023-10-058036Budget
7248-218.002023-06-079116Actual
2831834.002025-02-048326Actual
16984315.002024-03-069066Actual
13000-182.002023-11-059146Actual
864117074.002023-07-082476Actual
24058129.002024-10-048966Actual
1303520.002023-11-058256Budget
16891497.002024-03-068036Actual
2980243.002023-02-057366Actual
1307686.002023-11-056866Actual
18014246.002024-04-069066Actual
1994683.002024-06-066836Actual
399178.002023-03-076846Actual
130673868.002023-11-056366Actual
28418157.002025-02-046766Actual
8463585.002023-07-088736Actual
33978-113.002025-07-079126Actual
23902361.002024-10-046616Actual
22969199.002024-09-048936Actual
8393120.002023-07-087326Budget
1590533.002024-02-057156Actual
96931100.002023-08-056266Budget
1691020.002024-03-066946Actual
8595224.002023-07-087366Actual
1758179.002023-01-057446Actual
14911227.002024-01-058746Actual
3012215700.002023-02-0510166Budget
3988200.002023-03-076646Budget
32948140.002025-06-066766Actual
74771051.002023-06-077666Actual
13001305.002023-11-059246Actual
28405310.002025-02-049256Actual
28294520.002025-02-048716Actual
294811308707.002025-03-061036Actual
22070405.002024-08-048066Actual
2194248856.002024-08-041226Actual
1075211800.002023-09-056056Budget
7343176.002023-06-078936Actual
401580.002023-03-078446Budget
548100.002022-12-058126Budget
21001101.002024-07-076746Actual
2863280.002023-02-056546Budget
2715535.002025-01-046826Actual
2962425784.002025-03-0610076Actual
3741422.002025-10-057126Actual
17994231.002024-04-066566Actual
1067376.002023-09-057136Actual
1598331512.002024-02-054076Actual
18016328.002024-04-069266Actual
32869147.002025-06-067436Actual
742710.002023-06-078256Budget
20045302.002024-06-068766Actual
12963232.002023-11-056546Actual
2600676.002024-12-047816Actual
7282200.002023-06-078126Budget
2603090.002024-12-047426Actual
14937189.002024-01-058756Actual
339292818.002025-07-076116Actual
1070389.002023-09-059436Actual
14978387259.002024-01-0510166Actual
1082535.002023-09-057166Actual
3626946.002025-09-057826Actual
738201.002022-12-057366Actual
5178289.002023-04-078056Actual
48760.002022-12-057116Budget
1904195435.002024-05-063176Actual
20053147292.002024-06-0610166Actual
2870100.002023-02-056846Budget
10682579.002023-09-057736Actual
740659.002023-06-076756Actual
7246177.002023-06-078916Actual
9483112.002023-08-058516Actual
643380.002022-12-058046Budget
19103402.002023-01-052376Actual
627271.002023-05-079446Actual
29537786.002025-03-066256Actual
10725104.002023-09-057446Actual
3968100.002023-03-078436Budget
9742231400.002023-08-0510166Budget
518360.002023-04-078356Budget
23022216.002024-09-049056Actual
2830095854.002025-02-041226Actual
2722911370.002025-01-046056Actual
30563208.002025-04-067316Actual
10585480.002023-09-057716Budget
11825-216.002023-10-059136Actual
33934127.002025-07-076816Actual
21067263.002024-07-078166Actual
32827-396.002025-06-069116Actual
15840-48.002024-02-059126Actual
729040.002023-06-078526Budget
293517.002023-02-058256Actual
34012281.002025-07-076546Actual
56429.002022-12-059426Actual
3747981.002025-10-058546Actual
191481801.002023-01-053176Actual
1863949.002023-01-057266Actual
220494533.002024-08-045266Actual
106109508.002023-09-056026Actual
1284530.002023-11-058216Budget
1684188.002024-03-068516Actual
250671876.002024-11-046266Actual
15793223.002024-02-056516Actual
36251526.002025-09-059016Actual
2407055490.002024-10-041376Actual
8445312.002023-07-087636Actual
38578207.002025-11-059026Actual
28401277.002025-02-048756Actual
30656151.002025-04-068946Actual
6223-221.002023-05-079136Actual
6297200.002023-05-077756Budget
282752281.002025-02-046116Actual
62737.002023-05-079646Actual
14878123.002024-01-057836Actual
20016188.002024-06-069256Actual
11711142.002023-10-057816Actual
9488-226.002023-08-059116Actual
66055.002022-12-059446Actual
2407439785.002024-10-041976Actual
2599316521.002024-12-046016Actual
95931134.002023-08-056246Actual
37471185.002025-10-057646Actual
610259.002022-12-059036Actual
1889374.002024-05-067326Actual
29582483.002025-03-068066Actual
3284697.002025-06-068126Actual
1184290.002023-10-056846Actual
10639130.002023-09-058126Actual
2306730752.002024-09-041476Actual
23035230.002024-09-046566Actual
2602811.002024-12-047126Actual
36383463.002025-09-058066Actual
1587922.002024-02-057146Actual
61841622.002023-05-076236Actual
31684407.002025-05-066616Actual
6314200.002023-05-078756Budget
15982109868.002024-02-053976Actual
2003124.002024-06-066966Actual
1496622.002024-01-058266Actual
15991198.002023-01-056216Actual
11838200.002023-10-056646Budget
34013256.002025-07-076646Actual
10739117.002023-09-058346Actual
515110400.002023-04-076056Actual
351362889.002025-08-056236Actual
26072782.002024-12-049236Actual
3862392.002025-11-057846Actual
11958380.002023-10-057766Budget
28392145.002025-02-047656Actual
35196117.002025-08-057456Actual
32946300.002025-06-066566Actual
11719100.002023-10-058316Budget
1895555.002024-05-068346Actual
11863100.002023-10-058346Budget
295361048.002025-03-066156Actual
24065255540.002024-10-0410166Actual
2402357.002024-10-048456Actual
3638792.002025-09-058466Actual
26062445.002024-12-048036Actual
182138.002023-01-058456Actual
19022301.002024-05-069766Actual
9653120.002023-08-057356Budget
23901398.002024-10-046516Actual
6203480.002023-05-077736Budget
271752796203.002025-01-041036Actual
27131182.002025-01-047316Actual
4035100.002023-03-076656Budget
10595120.002023-09-058316Actual
1300415997.002023-11-056056Actual
3284834.002025-06-068326Actual
2504112.002024-11-046956Actual
8449200.002023-07-087836Budget
51994600.002023-04-075366Budget
15909245.002024-02-057756Actual
178808062.002024-04-066026Actual
118781300.002023-10-056156Budget
36270167.002025-09-058026Actual
14868393.002024-01-056536Actual
854490.002023-07-087856Actual
16893.002023-01-059626Actual
240784466.002024-10-042376Actual
2731755589.002025-01-044676Actual
10676304.002023-09-057336Actual
2502419.002024-11-048246Actual
38538266.002025-11-057316Actual
1903339785.002024-05-061976Actual
2954321.002025-03-067156Actual
21995528.002024-08-049236Actual
2766480.002023-02-056226Budget
41417497.002023-03-07876Actual
31685200.002025-05-066716Actual
25097348283.002024-11-04676Actual
3871726742.002025-11-053476Actual
165814.002023-01-057126Actual
4966280.002023-04-076516Budget
11965275.002023-10-058166Actual
3074228199.002025-04-063476Actual
2848120.002023-02-058536Actual
3517964.002025-08-058546Actual
841240.002023-07-088526Budget
13090100.002023-11-057866Budget
616210.002023-05-078226Budget
966942.002023-08-058356Actual
2494476.002024-11-048316Actual
30659309.002025-04-069246Actual
16952-110.002024-03-069156Actual
16926-182.002024-03-069146Actual
31729135.002025-05-069026Actual
52679604.002023-04-071876Actual
306888356.002025-04-065366Actual
7249363.002023-06-079216Actual
210521136.002024-07-076266Actual
28296459.002025-02-049016Actual
1801069.002024-04-068466Actual
18984151.002024-05-068756Actual
25037116.002024-11-046556Actual
27212160.002025-01-047346Actual
37417103.002025-10-057626Actual
61781116030.002023-05-071036Actual
11940355.002023-10-056566Actual
2497663.002024-11-049026Actual
1197280.002023-10-058566Budget
2505229.002024-11-048456Actual
725252334.002023-06-071226Actual
3185617287.002025-05-061876Actual
2839482.002025-02-047856Actual
2402451.002024-10-048556Actual
1582630.002024-02-057326Actual
3749190.002025-10-056756Actual
12916338.002023-11-056536Actual
3073217632.002025-04-062076Actual
14889457.002024-01-059236Actual
614162.002023-05-076726Actual
199131000.002024-06-066126Actual
860832.002023-07-088266Actual
9457100.002023-08-056816Budget
2846230027.002025-02-043476Actual
2906850.002023-02-056156Budget
179596.002024-04-069646Actual
1591457.002024-02-058356Actual
10769110.002023-09-057356Budget
107091300.002023-09-056246Budget
5051142.002023-04-079226Actual
1190720.002023-10-058256Budget
720524800.002023-06-076016Budget
966256.002023-08-057856Actual
617635.002023-05-079426Actual
2498229009.002024-11-046036Actual
17874233.002024-04-068916Actual
850770.002023-07-088446Budget
22985113.002024-09-047646Actual
3183981.002025-05-068566Actual
3396123.002025-07-076826Actual
3876165.002023-03-078916Actual
167844.002023-01-058426Actual
55440.002022-12-058426Actual
10617100.002023-09-056626Budget
318214278.002025-05-066366Actual
14840139.002024-01-056526Actual
659220.002022-12-059246Actual
37507157.002025-10-058956Actual
61384.002022-12-059436Actual
11820100.002023-10-058536Budget
2821234.002023-02-056736Actual
2831277.002025-02-047626Actual
1313825020.002023-11-053876Actual
303561833.002023-02-053776Actual
9583176.002023-08-058936Actual
34022104.002025-07-077846Actual
6122410.002023-05-078716Actual
25036907.002024-11-046256Actual
3910287.002023-03-078026Actual
13819108.002023-12-058316Actual
118311951.002023-10-056146Actual
11693416.002023-10-056616Actual
238992449.002024-10-046116Actual
3404095.002025-07-076756Actual
3298215558.002025-06-062076Actual
478218.002022-12-056516Actual
178464.002023-01-059446Actual
12909526197.002023-11-051136Actual
3751725095.002025-10-056066Actual
27132133.002025-01-047416Actual
1999749.002024-06-066756Actual
37410141.002025-10-056626Actual
27250109.002025-01-048956Actual
3509529.002025-08-058216Actual
31835284.002025-05-068166Actual
7502131.002023-06-079766Actual
363618.002025-09-059656Actual
2722195.002025-01-048446Actual
745115132.002023-06-076066Actual
970296.002023-08-056766Actual
38849600.002023-03-076026Budget
1695090.002024-03-068956Actual
19949168.002024-06-067336Actual
36334396.002025-09-059246Actual
11703270.002023-10-057316Actual
188377.002023-01-058466Actual
1486527351.002024-01-056036Actual
394747.002023-03-077136Actual
34116157429.002025-07-073576Actual
9473550.002023-08-058016Budget
851911830.002023-07-086056Actual
2194847.002024-08-046726Actual
8526218.002023-07-086656Actual
8370-254.002023-07-089116Actual
1587668.002024-02-056746Actual
1309729.002023-11-058266Actual
18866123.002024-05-067316Actual
13105380.002023-11-058766Budget
18860151.002024-05-066516Actual
21920234.002024-08-046616Actual
3179286.002025-05-066756Actual
742260.002023-06-077856Budget
9735170.002023-08-059066Actual
210839626.002024-07-07776Actual
1170180.002023-10-057116Budget
1499319810.002024-01-052876Actual
10694124.002023-09-058436Actual
2308023030.002024-09-043376Actual
1867144.002023-01-057466Actual
2101222.002024-07-078246Actual
8335280.002023-07-086616Budget
7226304.002023-06-077616Actual
8395100.002023-07-087426Budget
3985200.002023-03-076546Budget
36382114.002025-09-057866Actual
6134850.002023-05-076126Budget
741145.002022-12-057466Actual
629980.002023-05-077856Budget
5030170.002023-04-077726Actual
31694566.002025-05-068016Actual
17007116185.002024-03-063176Actual
35129-122.002025-08-059126Actual
502050.002023-04-076826Budget
2952776.002025-03-068446Actual
19906196.002024-06-068916Actual
36297168.002025-09-057836Actual
30574451.002025-04-068716Actual
3059081.002025-04-067326Actual
1876251.002023-01-058166Actual
853224.002023-07-086956Actual
1175885.002023-10-057826Actual
1690316175.002024-03-066046Actual
12901176.002023-11-058726Actual
24039279.002024-10-046566Actual
74457800.002023-06-075366Budget
527934058.002023-04-073476Actual
28395320.002025-02-048056Actual
3632626.002025-09-058246Actual
25089291.002024-11-049066Actual
6221179.002023-05-078936Actual
3184511.002025-05-069666Actual
3629143.002025-09-056936Actual
21975332.002024-08-046636Actual
29489123.002025-03-066836Actual
30664118.002025-04-066556Actual
30702214.002025-04-067266Actual
2725118.002023-02-056816Actual
13895293.002023-12-057746Actual
19895131.002024-06-067416Actual
6410311853.002023-05-074676Actual
3179364.002025-05-066856Actual
8464550.002023-07-088736Budget
352191588.002025-08-056266Actual
30176911.002023-02-05876Actual
18898176.002024-05-068026Actual
148359.002024-01-059616Actual
1187456.002023-10-059446Actual
19898104.002024-06-067816Actual
2105925.002024-07-077166Actual
1309630.002023-11-058266Budget
2877200.002023-02-057446Budget
10590338.002023-09-058116Actual
13026156.002023-11-057656Actual
2820200.002023-02-056736Budget
97558321.002023-08-052276Actual
318743264577.002025-05-064376Actual
3015345566.002023-02-05676Actual
22084151102.002024-08-0410166Actual
611894.002023-05-078416Actual
31764204.002025-05-066546Actual
31727139.002025-05-068726Actual
1886380.002023-01-058766Budget
3059953.002025-04-068426Actual
29488167.002025-03-066736Actual
2725510233.002025-01-045266Actual
33995536.002025-07-077736Actual
1686724.002024-03-068426Actual
94482100.002023-08-056116Budget
2712926.002025-01-046916Actual
27145-268.002025-01-049116Actual
404596.002023-03-077456Actual
2496330.002024-11-047326Actual
3057913.002025-04-069616Actual
3954242.002023-03-077636Actual
3298414681.002025-06-062276Actual
1305882568.002023-11-055666Actual
35210230.002025-08-059256Actual
2566421333.002024-12-039376Actual
2729780714.002025-01-041576Actual
32889270.002025-06-066646Actual
297540.002023-02-056966Actual
970468.002023-08-056866Actual
2509447500.002024-11-049966Actual
3854788.002025-11-058416Actual
12917480.002023-11-056536Budget
318134444.002025-05-065266Actual
16912126.002024-03-067346Actual
26078187.002024-12-046646Actual
5123161.002023-04-077446Actual
351353467.002025-08-056136Actual
18877340.002024-05-068716Actual
1071773.002023-09-056846Actual
5250149.002023-04-078966Actual
26065100.002024-12-048336Actual
1804331298.002024-04-063876Actual
2840711060.002025-02-045266Actual
7494380.002023-06-078766Budget
27216116.002025-01-047846Actual
4986480.002023-04-078016Budget
27127125.002025-01-046716Actual
85771621.002023-07-086266Actual
12847100.002023-11-058316Budget
1077199.002023-09-057456Actual
28351571.002025-02-049036Actual
7426200.002023-06-078156Budget
34122-59413.002025-07-074676Actual
952514.002023-08-058226Actual
744410600.002023-06-075266Budget
38634345.002025-11-059246Actual
18908158.002024-05-069226Actual
974865987.002023-08-051376Actual
5174200.002023-04-077756Budget
3756133870.002025-10-052476Actual
13098100.002023-11-058366Budget
624340.002023-05-077146Budget
1801710.002024-04-069666Actual
179854.002024-04-069656Actual
52853479464.002023-04-074376Actual
16923265.002024-03-068746Actual
62301752.002023-05-076146Actual
3178064.002025-05-068546Actual
6089280.002023-05-076516Budget
12944100.002023-11-058336Budget
10850380.002023-09-058766Budget
1197178.002023-10-058466Actual
3864424.002025-11-057156Actual
952850.002023-08-058426Budget
2195262.002024-08-047326Actual
8355670.002023-07-088016Actual
728950.002023-06-078426Budget
3861153.002023-03-077816Actual
2610637.002024-12-046856Actual
1190945.002023-10-058356Actual
30640104.002025-04-066746Actual
1583255.002024-02-058126Actual
294851852.002025-03-066236Actual
2913100.002023-02-056656Budget
1396947500.002023-12-059966Actual
414630604.002023-03-071976Actual
16943211.002024-03-068056Actual
11817100.002023-10-058436Budget
33998412.002025-07-078136Actual
3171881.002025-05-067626Actual
510468.002022-12-058716Actual
11757248.002023-10-057726Actual
37531446.002025-10-057766Actual
7297172.002023-06-079226Actual
29523400.002025-03-068046Actual
1076840.002023-09-057156Budget
105641924.002023-09-056116Actual
130071970.002023-11-056156Actual
732109.002022-12-056866Actual
138841567.002023-12-056146Actual
26004144.002024-12-047616Actual
339842966.002025-07-076136Actual
1176768.002023-10-058326Actual
962470.002023-08-058446Budget
375182060.002025-10-056166Actual
95941400.002023-08-056246Budget
13870106.002023-12-057836Actual
636890.002023-05-078466Budget
3410515904.002025-07-072076Actual
27244144.002025-01-048156Actual
84273307.002023-07-086136Actual
3169636.002025-05-068216Actual
616453.002023-05-078326Actual
2845130.002023-02-058436Actual
2193222.002024-08-048216Actual
26145244.002024-12-047766Actual
17856342.002024-04-066516Actual
31802180.002025-05-068156Actual
11698100.002023-10-056816Budget
75990.002022-12-058566Budget
27307147872.002025-01-043176Actual
392840.002023-03-079426Actual
1489811.002024-01-056946Actual
1692911930.002024-03-066056Actual
1890-142.002023-01-059166Actual
36413218562.002025-09-052976Actual
13045103.002023-11-058956Actual
18899109.002024-05-068126Actual
2393439.002024-10-047326Actual
10779280.002023-09-058056Budget
3636610079.002025-09-055766Actual
158981893.002024-02-056156Actual
32857982134.002025-06-061036Actual
14932150.002024-01-058156Actual
14824412.002024-01-058016Actual
229275.002024-09-046926Actual
220878956.002024-08-04776Actual
31740136.002025-05-066736Actual
14995104149.002024-01-053176Actual
294576.002023-02-058956Actual
1612220.002023-01-057316Budget
35084100.002025-08-056716Actual
1579833.002024-02-057116Actual
640493651.002023-05-073576Actual
22071251.002024-08-048166Actual
753021794.002023-06-074076Actual
15886186.002024-02-058146Actual
416222906.002023-03-074076Actual
17946222.002024-04-067746Actual
4012100.002023-03-078346Budget
4070150.002023-03-079256Actual
7340111.002023-06-078536Actual
10845100.002023-09-058366Budget
9568200.002023-08-057836Budget
32907336.002025-06-069046Actual
130641900.002023-11-056166Budget
18348800.002023-01-055266Budget
3855595111.002025-11-051226Actual
5286247704.002023-04-074676Actual
50330.002022-12-058216Budget
513980.002023-04-078446Budget
6253129.002023-05-077846Actual
1616200.002023-01-057616Budget
18978186.002024-05-068056Actual
3866723714.002025-11-056066Actual
23036209.002024-09-046666Actual
3519158.002025-08-056756Actual
1189212.002023-10-057156Actual
3750557.002025-10-058556Actual
26103106.002024-12-046556Actual
1785324865.002024-04-066016Actual
386682433.002025-11-056166Actual
6179668935.002023-05-071136Actual
33979188.002025-07-079226Actual
37524110.002025-10-056866Actual
29498421.002025-03-068136Actual
1062440.002023-09-057126Budget
5132192.002023-04-078146Actual
1887351.002023-01-058766Actual
2839380.002023-02-058136Budget
9660200.002023-08-057756Budget
6337172.002023-05-076566Actual
30567134.002025-04-067816Actual
200664422.002024-06-062376Actual
17864240.002024-04-067616Actual
38621167.002025-11-057646Actual
2290134.002024-09-047116Actual
138591546.002023-12-056236Actual
30631400.002025-04-069036Actual
2094669.002024-07-076626Actual
1072160.002023-09-057146Budget
23919231.002024-10-048916Actual
1490085.002024-01-057346Actual
38558785.002025-11-056226Actual
28335185.002025-02-046836Actual
13987116010.002023-12-053176Actual
1701528043.002024-03-064076Actual
741013.002023-06-076956Actual
6198220.002023-05-077336Budget
26094229.002024-12-048746Actual
1076260.002023-09-056756Budget
219691033750.002024-08-041036Actual
17879102841.002024-04-061226Actual
6236182.002023-05-076646Actual
8600438.002023-07-087766Actual
67468.002022-12-056856Actual
637191.002022-12-057646Actual
13929227.002023-12-058756Actual
29590327.002025-03-069066Actual
1086663019.002023-09-051376Actual
190345976.002023-01-051476Actual
2307928043.002024-09-043276Actual
2296429.002024-09-048236Actual
12864751.002023-11-056126Actual
1694257.002024-03-067856Actual
8444100.002023-07-087436Budget
2508676.002024-11-048566Actual
640100.002022-12-057846Budget
306072306269.002025-04-061036Actual
9571380.002023-08-058136Budget
200174.002024-06-069656Actual
1391471.002023-12-056756Actual
31782179.002025-05-068946Actual
2605641.002024-12-047136Actual
35088162.002025-08-057316Actual
37527487.002025-10-057266Actual
3739799.002025-10-058416Actual
220974378.002024-08-042376Actual
3641635580.002025-09-053376Actual
15960419804.002024-02-05676Actual
18925115.002024-05-067836Actual
167749.002023-01-058326Actual
8616410.002023-07-088766Actual
289291.002023-02-058446Actual
12883100.002023-11-057626Budget
11835257.002023-10-056546Actual
2105679.002024-07-076766Actual
2955348.002025-03-068456Actual
1088018275.002023-09-053376Actual
15863102.002024-02-058436Actual
94492169.002023-08-056216Actual
27134428.002025-01-047716Actual
385816.002025-11-059626Actual
8542304.002023-07-087756Actual
738674.002023-06-078546Actual
1499830421.002024-01-053476Actual
11826360.002023-10-059236Actual
21033121.002024-07-077656Actual
8367480.002023-07-088716Budget
36234190.002025-09-056716Actual
61832100.002023-05-076136Budget
385059.002023-03-077116Actual
34097325862.002025-07-07676Actual
6199100.002023-05-077436Budget
35189120.002025-08-056556Actual
25032285.002024-11-049246Actual
10637200.002023-09-058026Budget
3397692.002025-07-078926Actual
37456384.002025-10-059036Actual
27243232.002025-01-048056Actual
1084233.002023-09-058266Actual
726380.002023-06-076726Budget
148641387003.002024-01-051136Actual
1581510.002024-02-059616Actual
389486.002023-03-076726Actual
63039.002022-12-057146Actual
5128100.002023-04-077846Budget
8638113177.002023-07-082176Actual
953831.002023-08-059426Actual
12976100.002023-11-057446Budget
616550.002023-05-078326Budget
2828313.002023-02-057336Actual
855994.002023-07-088956Actual
5037200.002023-04-078126Budget
10586140.002023-09-057816Actual
31686151.002025-05-066816Actual
56060.002022-12-058926Actual
2951577.002025-03-066846Actual
524480.002022-12-056226Budget
12826100.002023-11-056816Budget
2846038428.002025-02-043276Actual
6373351.002023-05-078766Actual
9619215.002023-08-058146Actual
3065457.002025-04-068546Actual
640088243.002023-05-073176Actual
31703-336.002025-05-069116Actual
9657100.002023-08-057656Budget
1174930.002023-10-057126Actual
1886525.002024-05-067116Actual
17945123.002024-04-067646Actual
219172372.002024-08-046116Actual
2885380.002023-02-058046Budget
130521900.002023-11-055266Budget
31824118.002025-05-066766Actual
228951770.002024-09-046216Actual
21054162.002024-07-076566Actual
3867652.002025-11-057166Actual
36248120.002025-09-058516Actual
3294221872.002025-06-066066Actual
339811508328.002025-07-071036Actual
6384388339.002023-05-07476Actual
190263270.002023-01-051376Actual
21037164.002024-07-078156Actual
50592100.002023-04-076136Budget
10834389.002023-09-057766Actual
13073100.002023-11-056766Budget
5016100.002023-04-076626Budget
162632.002023-01-058216Actual
6123480.002023-05-078716Budget
18896154.002024-05-067726Actual
189101434725.002024-05-061036Actual
63226700.002023-05-075266Budget
29531297.002025-03-069046Actual
2409027176.002024-10-044076Actual
21940302.002024-08-049216Actual
191890735.002023-01-053576Actual
2886280.002023-02-058146Budget
328564.002025-06-069626Actual
2492720344.002024-11-046016Actual
28417312.002025-02-046666Actual
240372247.002024-10-046266Actual
3870716595.002025-11-052076Actual
12820380.002023-11-056516Budget
13879249.002023-12-059036Actual
3071371.002025-04-068566Actual
12831220.002023-11-057316Budget
10711196.002023-09-056546Actual
526830604.002023-04-071976Actual
1725200.002023-01-058336Budget
74492400.002023-06-075766Budget
1898333.002024-05-068556Actual
3174228.002025-05-066936Actual
7485280.002023-06-078166Budget
11954100.002023-10-057466Budget
1588718.002024-02-058246Actual
2934167.002023-02-058156Actual
2405654.002024-10-048566Actual
35183-216.002025-08-059146Actual
8603129.002023-07-087866Actual
1495491.002024-01-056766Actual
415620326.002023-03-073376Actual
1188929.002023-10-056856Actual
14980413899.002024-01-05676Actual
865516000.002023-07-0810076Actual
2716647.002025-01-048326Actual
1394772.002023-12-056866Actual
6091265.002023-05-076616Actual
1888954.002024-05-066726Actual
9451445.002023-08-056516Actual
9478100.002023-08-058316Budget
976329674.002023-08-053476Actual
306931819.002025-04-066166Actual
31810-155.002025-05-069156Actual
5702300.002022-12-056136Budget
2093123.002024-07-078216Actual
13082171.002023-11-057366Actual
865222906.002023-07-084076Actual
34095226464.002025-07-0710166Actual
2999116.002023-02-058466Actual
741381.002023-06-077356Actual
1186286.002023-10-058346Actual
7504151900.002023-06-0710166Budget
9599101.002023-08-056746Actual
3525457454.002025-08-051576Actual
3747629.002025-10-058246Actual
15800139.002024-02-057416Actual
84221209727.002023-07-081036Actual
32964451.002025-06-068766Actual
3176773.002025-05-066846Actual
6283100.002023-05-076656Budget
2501294.002024-11-046646Actual
24049323.002024-10-047766Actual
23046105.002024-09-047866Actual
1174721.002023-10-056926Actual
3511955.002025-08-057826Actual
229452.002024-09-049626Actual
9710220.002023-08-057366Budget
1284990.002023-11-058416Budget
9515100.002023-08-057626Budget
24955568.002024-11-046126Actual
4987511.002023-04-078016Actual
1393852225.002023-12-055666Actual
5260844715.002023-04-07476Actual
11815100.002023-10-058336Budget
67270.002022-12-056756Budget
1686628.002024-03-068326Actual
2721133.002025-01-047146Actual
35207112.002025-08-058956Actual
31754114.002025-05-068536Actual
970750.002023-08-057166Budget
1482626.002024-01-058216Actual
752287644.002023-06-073176Actual
13043293.002023-11-058756Actual
2092344.002024-07-077116Actual
9726100.002023-08-058366Budget
250336.002024-11-049646Actual
129073.002023-11-059626Actual
29431260.002025-03-066516Actual
29571333.002025-03-066666Actual
148921893.002024-01-056146Actual
3845200.002023-03-076716Budget
11984451651.002023-10-0510166Actual
3010155.002023-02-059766Actual
219723742.002024-08-046136Actual
38624356.002025-11-058046Actual
30676168.002025-04-068156Actual
24092-36248.002024-10-044676Actual
198871336.002024-06-066216Actual
220484.002024-08-049656Actual
3300029624.002025-06-0610076Actual
19059604.002023-01-051876Actual
516070.002023-04-076756Budget
13071223.002023-11-056666Actual
34096244745.002025-07-07476Actual
220509066.002024-08-045366Actual
7272100.002023-06-077426Budget
10831100.002023-09-057466Budget
25058137.002024-11-049256Actual
3408674.002025-07-078566Actual
23056-244.002024-09-049166Actual
3912200.002023-03-078126Budget
30708418.002025-04-068066Actual
1763380.002023-01-057746Budget
509106.002022-12-058516Actual
12905111.002023-11-059226Actual
73521942.002023-06-076146Actual
9597280.002023-08-056646Budget
12936164.002023-11-057836Actual
3640010311.002025-09-05776Actual
10716100.002023-09-056746Budget
10675300.002023-09-057336Budget
2946848.002025-03-067826Actual
18959000.002023-01-059966Actual
27192409.002025-01-048136Actual
3176016.002025-05-069636Actual
119361875.002023-10-056266Actual
27143218.002025-01-048916Actual
15802359.002024-02-057716Actual
853340.002023-07-087156Budget
482109.002022-12-056716Actual
2603818.002024-12-048426Actual
86403402.002023-07-082376Actual
40754700.002023-03-075366Budget
2306410343.002024-09-04776Actual
640121794.002023-05-073276Actual
34002116.002025-07-078536Actual
399431.002023-03-077146Actual
159628396.002024-02-05876Actual
7370250.002023-06-077646Actual
3289230.002025-06-066946Actual
1693550.002024-03-066856Actual
5089118.002023-04-078336Actual
63958156.002023-05-072276Actual
414010588.002023-03-07776Actual
261656405.002024-12-04876Actual
3289345.002025-06-067146Actual
1996618812.002024-06-066046Actual
38687103.002025-11-058466Actual
834129.002023-07-086916Actual
2830592.002025-02-046626Actual
63282525.002023-05-075766Actual
2738100.002023-02-057816Budget
2959912816.002025-03-06776Actual
317621269.002025-05-066146Actual
1902347500.002024-05-069966Actual
8537100.002023-07-087456Budget
2298382.002024-09-047346Actual
2292618.002024-09-046826Actual
509494.002023-04-078536Actual
2723721.002025-01-047156Actual
75178239.002023-06-072276Actual
179913030.002024-04-066166Actual
6278574.002023-05-076256Actual
6246100.002023-05-077446Budget
1682229561.002024-03-066016Actual
1597831149.002024-02-053476Actual
1693893.002024-03-067356Actual
3523529.002025-08-058266Actual
11738850.002023-10-056226Budget
15950302.002024-02-058766Actual
3863615018.002025-11-056056Actual
6209406.002023-05-078136Actual
2998100.002023-02-058466Budget
968856700.002023-08-055666Budget
3014189356.002023-02-05476Actual
1484683.002024-01-057326Actual
1694646.002024-03-068356Actual
2504585.002024-11-047656Actual
10596104.002023-09-058416Actual
34088200.002025-07-078966Actual
2199097.002024-08-048536Actual
15882137.002024-02-057646Actual
16915267.002024-03-067746Actual
1496779.002024-01-058366Actual
11773234.002023-10-058726Actual
1591316.002024-02-058256Actual
848533.002023-07-086946Actual
13805302.002023-12-056516Actual
6188280.002023-05-076636Budget
7507579787.002023-06-07676Actual
328316730.002025-06-066026Actual
78894236.002022-12-053176Actual
8570125100.002023-07-085666Budget
2512028910.002024-11-044076Actual
387290.002023-03-078516Budget
36378137.002025-09-057366Actual
6361380.002023-05-078066Actual
19981195.002024-06-068146Actual
29594662.002025-03-069766Actual
22976820.002024-09-046246Actual
6358101.002023-05-077866Actual
3184747500.002025-05-069966Actual
11846167.002023-10-057346Actual
13811191.002023-12-057316Actual
75230.002022-12-058266Budget
10618157.002023-09-056626Actual
26122278.002024-12-049056Actual
375204876.002025-10-056366Actual
18917118.002024-05-066736Actual
167640.002023-01-058326Budget
3284078.002025-06-067326Actual
18952257.002024-05-068046Actual
2210680520.002024-08-043776Actual
351859.002025-08-059646Actual
60851572.002023-05-076116Actual
2293141.002024-09-047626Actual
20037308.002024-06-067766Actual
185011863.002023-01-056366Actual
4105220.002023-03-077366Budget
5653.002022-12-059626Actual
17868315.002024-04-068116Actual
968127.002023-08-059456Actual
58335.002022-12-057136Actual
12951160.002023-11-058936Actual
31773302.002025-05-067746Actual
10829171.002023-09-057366Actual
3509881.002025-08-058516Actual
16976433.002024-03-068066Actual
306111322.002025-04-066236Actual
4993100.002023-04-078316Budget
239502.002024-10-049626Actual
38819.002023-03-079616Actual
24947340.002024-11-048716Actual
17937151.002024-04-066546Actual
2616917287.002024-12-041876Actual
10589480.002023-09-058016Budget
22012214.002024-08-048146Actual
3180550.002025-05-068456Actual
28342166.002025-02-047836Actual
11713556.002023-10-058016Actual
9698196.002023-08-056566Actual
158721786.002024-02-056146Actual
3861719.002025-11-056946Actual
4000200.002023-03-077646Budget
37388203.002025-10-057316Actual
29457713.002025-03-066226Actual
3519241.002025-08-056856Actual
3075029624.002025-04-0610076Actual
3072978890.002025-04-061576Actual
21000202.002024-07-076646Actual
7239100.002023-06-078316Budget
394624.002023-03-076936Actual
15811205.002024-02-058916Actual
27139104.002025-01-048316Actual
6245153.002023-05-077346Actual
16990173111.002024-03-0610166Actual
10877132096.002023-09-052976Actual
3862962.002025-11-058546Actual
11692458.002023-10-056516Actual
48378.002022-12-056816Actual
1178328500.002023-10-056036Budget
11928600.002023-10-055466Budget
37472333.002025-10-057746Actual
20035165.002024-06-067466Actual
1690968.002024-03-066846Actual
7281283.002023-06-078026Actual
859050.002023-07-087166Budget
25000109.002024-11-048436Actual
7326480.002023-06-077736Budget
2499834.002024-11-048236Actual
69655.002022-12-058356Actual
38698390930.002025-11-05476Actual
846992.002023-07-089436Actual
2723100.002023-02-056716Budget
23048263.002024-09-048166Actual
3069217728.002025-04-066066Actual
303122461.002023-02-053276Actual

Generated 2026-01-04 17:00:51.097 UTC