[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2306730752.002024-09-041476Actual
24046166.002024-10-047366Actual
27291370972.002025-01-04476Actual
3869413.002025-11-059666Actual
26044161.002024-12-049226Actual
13866158.002023-12-057336Actual
4129285.002023-03-079066Actual
75016.002023-06-079666Actual
36315165.002025-09-056746Actual
26071-469.002024-12-049136Actual
414630604.002023-03-071976Actual
4987511.002023-04-078016Actual
33940520.002025-07-077716Actual
21970645310.002024-08-041136Actual
18016328.002024-04-069266Actual
1601280.002023-01-056516Budget
188377.002023-01-058466Actual
1382872105.002023-12-051226Actual
36391359.002025-09-059066Actual
2953512769.002025-03-066056Actual
17857.002023-01-059646Actual
1288294.002023-11-057626Actual
2303923.002024-09-046966Actual
36379113.002025-09-057466Actual
96921300.002023-08-056166Budget
1313774503.002023-11-053776Actual
4113100.002023-03-077866Budget
1304262.002023-11-058556Actual
1496870.002024-01-058466Actual
69420.002022-12-058256Budget
10601468.002023-09-058716Actual
3168027273.002025-05-066016Actual
1495620.002024-01-056966Actual
2720341.002023-02-056516Actual
29583299.002025-03-068166Actual
21075-246.002024-07-079166Actual
752014934.002023-06-072876Actual
316812239.002025-05-066116Actual
18922153.002024-05-067436Actual
1071880.002023-09-056846Budget
31835284.002025-05-068166Actual
9570648.002023-08-058036Actual
35148600.002025-08-058036Actual
62782.002022-12-056846Actual
118331300.002023-10-056246Budget
340608.002025-07-079656Actual
2847100.002023-02-058536Budget
2712926.002025-01-046916Actual
13107201.002023-11-059066Actual
73053307.002023-06-076136Actual
11859248.002023-10-058146Actual
481100.002022-12-056716Budget
10722220.002023-09-057346Budget
3857453.002025-11-058426Actual
5281117406.002023-04-073776Actual
31692519.002025-05-067716Actual
306111322.002025-04-066236Actual
11799300.002023-10-057336Budget
1065062.002023-09-058926Actual
31684407.002025-05-066616Actual
11753200.002023-10-057426Budget
97558321.002023-08-052276Actual
9639950.002023-08-056156Budget
5170100.002023-04-077456Budget
1493455.002024-01-058356Actual
3290127.002025-06-068246Actual
1187611800.002023-10-056056Budget
161160.002023-01-057116Budget
1306221349.002023-11-056066Actual
4128185.002023-03-078966Actual
12868115.002023-11-056526Actual
10756582.002023-09-056256Actual
13878162.002023-12-058936Actual
525418996.002023-04-079466Actual
14821186.002024-01-057616Actual
8495379.002023-07-087746Actual
411830.002023-03-078266Budget
2107177.002024-07-078566Actual
2955445.002025-03-068556Actual
500471.002023-04-079416Actual
8539100.002023-07-087656Budget
640219953.002023-05-073376Actual
1888954.002024-05-066726Actual
363371919.002025-09-056156Actual
944524800.002023-08-056016Budget
10590338.002023-09-058116Actual
106632300.002023-09-056236Budget
3876165.002023-03-078916Actual
14839938.002024-01-056226Actual
2839720.002025-02-048256Actual
976624312.002023-08-053876Actual
50890.002022-12-058516Budget
1073630.002023-09-058246Budget
2729645350.002025-01-041476Actual
9468480.002023-08-057716Budget
36424-128799.002025-09-054676Actual
1887474.002024-05-068316Actual
5206600.002022-12-056026Budget
3855100.002023-03-077416Budget
20039356.002024-06-068066Actual
14878123.002024-01-057836Actual
1074280.002023-09-058546Budget
191215848.002023-01-052876Actual
6186280.002023-05-076536Budget
1490085.002024-01-057346Actual
36351198.002025-09-058156Actual
394747.002023-03-077136Actual
1307960.002023-11-057166Budget
240481098.002024-10-047666Actual
14929204.002024-01-057756Actual
25036907.002024-11-046256Actual
527317597.002023-04-072476Actual
8339100.002023-07-086816Budget
2209339785.002024-08-041976Actual
840860.002023-07-088326Budget
56193.002022-12-059026Actual
12823156.002023-11-056716Actual
293620.002023-02-058256Budget
13808105.002023-12-056816Actual
14868393.002024-01-056536Actual
2804-46.002023-02-059126Actual
199931247.002024-06-066156Actual
5034225.002023-04-078026Actual
1391553.002023-12-056856Actual
21080255631.002024-07-0710166Actual
9697280.002023-08-056566Budget
29577228.002025-03-067366Actual
2615253.002024-12-048566Actual
13921222.002023-12-057756Actual
4105220.002023-03-077366Budget
8545334.002023-07-088056Actual
401781.002023-03-078546Actual
11695200.002023-10-056716Budget
129621300.002023-11-056246Budget
1905218820.002024-05-0610076Actual
19006137.002024-05-067466Actual
4020137.002023-03-078946Actual
9567168.002023-08-057836Actual
953831.002023-08-059426Actual
2730220.002023-02-057316Budget
1388210.002023-12-059636Actual
34112168797.002025-07-073176Actual
11752157.002023-10-057426Actual
17904135.002024-04-069226Actual
750302.002022-12-058166Actual
3952100.002023-03-077436Budget
7478380.002023-06-077766Budget
3410515904.002025-07-072076Actual
35151132.002025-08-058336Actual
856811240.002023-07-085366Actual
27274433.002025-01-047766Actual
14814203.002024-01-056616Actual
1895168.002024-05-067846Actual
637090.002023-05-078566Budget
316822798.002025-05-066216Actual
8585168.002023-07-086766Actual
13116110379.002023-11-05476Actual
6246100.002023-05-077446Budget
2197130391.002024-08-046036Actual
291816.002023-02-056956Actual
36270167.002025-09-058026Actual
63321500.002023-05-076166Budget
28364195.002025-02-047346Actual
11894110.002023-10-057356Budget
4001189.002023-03-077646Actual
8464550.002023-07-088736Budget
2946318.002025-03-067126Actual
27188312.002025-01-047636Actual
32841167.002025-06-067426Actual
30629520.002025-04-068736Actual
2394576.002024-10-048726Actual
543200.002022-12-057726Budget
3864259.002025-11-056856Actual
37569182333.002025-10-053776Actual
107101074.002023-09-056246Actual
149501342.002024-01-056266Actual
1392841.002023-12-058556Actual
52126100.002023-04-076366Budget
21008302.002024-07-077746Actual
36325261.002025-09-058146Actual
3185353480.002025-05-061376Actual
3872240830.002025-11-054076Actual
1186474.002023-10-058446Actual
3286635.002025-06-066936Actual
6339156.002023-05-076666Actual
1388891.002023-12-056746Actual
17982111.002024-04-069056Actual
489169.002022-12-057316Actual
8618150.002023-07-088966Actual
2952688.002025-03-068346Actual
1312290552.002023-11-051576Actual
27196120.002025-01-048536Actual
1591646.002024-02-058556Actual
36247135.002025-09-058416Actual
1385188.002023-12-059026Actual
3509881.002025-08-058516Actual
3638883.002025-09-058566Actual
16933132.002024-03-066656Actual
22012214.002024-08-048146Actual
8432325.002023-07-086636Actual
5037200.002023-04-078126Budget
9572401.002023-08-058136Actual
31834458.002025-05-068066Actual
34071106.002025-07-076766Actual
1396947500.002023-12-059966Actual
2607992.002024-12-046746Actual
32833690.002025-06-066226Actual
13080380.002023-11-057266Budget
6093200.002023-05-076716Budget
3975-228.002023-03-079136Actual
1395825.002023-12-058266Actual
628649.002023-05-076856Actual
220484.002024-08-049656Actual
4104216.002023-03-077366Actual
61516692.002022-12-056046Actual
134823310.502023-12-048576Actual
1593617.002024-02-056966Actual
2192287.002024-08-046816Actual
19019-239.002024-05-069166Actual
1191139.002023-10-058456Actual
850770.002023-07-088446Budget
2839960.002025-02-048456Actual
3400916470.002025-07-076046Actual
4000200.002023-03-077646Budget
34044132.002025-07-077356Actual
15827111.002024-02-057426Actual
3177971.002025-05-068446Actual
277730.002023-02-057126Budget
1487360.002024-01-057136Actual
13088389.002023-11-057766Actual
6303152.002023-05-078156Actual
2497476.002024-11-048726Actual
96965233.002023-08-056366Actual
317869.002025-05-069646Actual
10835380.002023-09-057766Budget
37456384.002025-10-059036Actual
3743428620.002025-10-056036Actual
289390.002023-02-058446Budget
36276139.002025-09-058726Actual
8453406.002023-07-088136Actual
84291500.002023-07-086236Budget
3395315.002025-07-079616Actual
969018018.002023-08-056066Actual
34076154.002025-07-077366Actual
18348800.002023-01-055266Budget
521990.002023-04-076866Budget
17879700.002023-01-056056Budget
9583176.002023-08-058936Actual
35158594.002025-08-059236Actual
10573100.002023-09-056816Budget
1171730.002023-10-058216Budget
22065197.002024-08-047366Actual
2715446.002025-01-046726Actual
3283042451.002025-06-061226Actual
17902101.002024-04-069026Actual
6236182.002023-05-076646Actual
41417497.002023-03-07876Actual
2713039.002025-01-047116Actual
477280.002022-12-056516Budget
1583517.002024-02-058426Actual
22086280167.002024-08-04676Actual
56060.002022-12-058926Actual
27194150.002025-01-048336Actual
12984497.002023-11-058046Actual
2609156.002024-12-048346Actual
16923265.002024-03-068746Actual
23903176.002024-10-046716Actual
38625221.002025-11-058146Actual
28601404.002023-02-056146Actual
37400251.002025-10-058916Actual
32967-358.002025-06-069166Actual
21981188.002024-08-047436Actual
1802939785.002024-04-061976Actual
7529102252.002023-06-073976Actual
18861137.002024-05-066616Actual
3989100.002023-03-076746Budget
339811508328.002025-07-071036Actual
1789342.002024-04-067826Actual
7699000.002022-12-059966Actual
29549266.002025-03-068056Actual
22970306.002024-09-049036Actual
1190159.002023-10-057856Actual
2497218.002024-11-048426Actual
2496729.002024-11-047826Actual
3906241.002023-03-077726Actual
20976111.002024-07-076836Actual
28428484.002025-02-048066Actual
3627211.002025-09-058226Actual
1673135.002023-01-058126Actual
13048210.002023-11-059256Actual
32864160.002025-06-066736Actual
12889196.002023-11-058026Actual
28621400.002023-02-056246Budget
3639411.002025-09-059666Actual
14875199.002024-01-057436Actual
17949160.002024-04-068146Actual
3526541631.002025-08-053276Actual
29504343.002025-03-068936Actual
11729332.002023-10-059216Actual
2833620.002023-02-057736Actual
860930.002023-07-088266Budget
8468368.002023-07-089236Actual
3634983.002025-09-057856Actual
2505567.002024-11-048956Actual
23935151.002024-10-047426Actual
2206233.002024-08-046966Actual
6372380.002023-05-078766Budget
5085380.002023-04-078136Budget
3903100.002023-03-077426Budget
22020-184.002024-08-049146Actual
10836100.002023-09-057866Budget
4989316.002023-04-078116Actual
1383441.002023-12-056726Actual
598372.002022-12-058136Actual
1815200.002023-01-058156Budget
32914157.002025-06-066556Actual
32873608.002025-06-068036Actual
10741100.002023-09-058446Budget
3626232.002025-09-056826Actual
279183.002023-02-058126Actual
3058739.002025-04-066826Actual
5227153.002023-04-077366Actual
7262200.002023-06-076626Budget
7435200.002023-06-078756Budget
19005142.002024-05-067366Actual
8561-115.002023-07-089156Actual
37408883.002025-10-056226Actual
13852-70.002023-12-059126Actual
21925162.002024-08-047316Actual
36377129.002025-09-057266Actual
251084422.002024-11-042376Actual
5171131.002023-04-077656Actual
3752646.002025-10-057166Actual
2729566776.002025-01-041376Actual
527818275.002023-04-073376Actual
280618.002023-02-059426Actual
3070030.002025-04-066966Actual
16889499.002024-03-067736Actual
189649443.002024-05-066056Actual
37396116.002025-10-058316Actual
303624784.002023-02-053876Actual
38672319.002025-11-056666Actual
185927.002023-01-056966Actual
633017400.002023-05-076066Budget
3865467.002025-11-058456Actual
27232139.002025-01-046556Actual
27207208.002025-01-046646Actual
31849239109.002025-05-06476Actual
3512213.002025-08-058226Actual
386682433.002025-11-056166Actual
33998412.002025-07-078136Actual
5204132765.002023-04-075666Actual
374362937.002025-10-056236Actual
399431.002023-03-077146Actual
1736417.002023-01-059236Actual
3294043823.002025-06-065666Actual
75230.002022-12-058266Budget
2841098035.002025-02-045666Actual
3739893.002025-10-058516Actual
2996130.002023-02-058366Actual
29549955.002023-02-055366Actual
2095930.002024-07-078326Actual
952660.002023-08-058326Budget
14830340.002024-01-058716Actual
2611843.002024-12-048456Actual
23009108.002024-09-047356Actual
239002721.002024-10-046216Actual
2505010.002024-11-048256Actual
20919279.002024-07-076616Actual
16833240.002024-03-067616Actual
170488.002023-01-056836Actual
19945116.002024-06-066736Actual
10638100.002023-09-058126Budget
2721133.002025-01-047146Actual
28360146.002025-02-046746Actual
36332297.002025-09-059046Actual
2840423.002023-02-058136Actual
1068940.002023-09-058236Budget
1900329.002024-05-067166Actual
352516047.002025-08-05876Actual
1295722604.002023-11-056046Actual
609860.002023-05-077116Budget
6277957.002023-05-076156Actual
7746077.002022-12-05776Actual
1652100.002023-01-056626Budget
1181339.002023-10-058236Actual
2407921970.002024-10-042476Actual
4028950.002023-03-076156Budget
138458.002023-12-058226Actual
1783257.002023-01-059246Actual
3071025.002025-04-068266Actual
165531.002023-01-056826Actual
11691380.002023-10-056516Budget
1485531.002024-01-058426Actual
5000155.002023-04-078916Actual
8513151.002023-07-089046Actual
1689330.002024-03-068236Actual
5124174.002023-04-077646Actual
37463212.002025-10-056546Actual
2506012537.002024-11-045266Actual
108738321.002023-09-052276Actual
3061625.002025-04-066936Actual
738393.002023-06-078346Actual
6091265.002023-05-076616Actual
7244527.002023-06-078716Actual
10738100.002023-09-058346Budget
416222906.002023-03-074076Actual
967340.002023-08-058556Budget
5016100.002023-04-076626Budget
13098100.002023-11-058366Budget
30591108.002025-04-067426Actual
30639205.002025-04-066646Actual
3065271.002025-04-068346Actual
78030604.002022-12-051976Actual
1197280.002023-10-058566Budget
24082111416.002024-10-043176Actual
3926-106.002023-03-079126Actual
11854105.002023-10-057846Actual
2097846.002024-07-077136Actual
35172302.002025-08-057746Actual
28342166.002025-02-047836Actual
11823176.002023-10-058936Actual
3067949.002025-04-068456Actual
1186025.002023-10-058246Actual
271761934480.002025-01-041136Actual
29589213.002025-03-068966Actual
2393028.002024-10-046726Actual
2909750.002023-02-056256Budget
845540.002023-07-088236Budget
35154520.002025-08-058736Actual
6385520964.002023-05-07676Actual
250351360.002024-11-046156Actual
1182920600.002023-10-056046Budget
30583501.002025-04-066226Actual
1796643.002024-04-066856Actual
9619215.002023-08-058146Actual
1496964.002024-01-058566Actual
2961631605.002025-03-063476Actual
9732380.002023-08-058766Budget
657165.002022-12-059046Actual
277338.002023-02-056826Actual
19098321.002023-01-052276Actual
28340339.002025-02-047636Actual
623216.002022-12-056646Actual
31739252.002025-05-066636Actual
10631100.002023-09-057626Budget
3068716712.002025-04-065266Actual
5069105.002023-04-076836Actual
340111352.002025-07-076246Actual
11856401.002023-10-058046Actual
34020198.002025-07-077646Actual
7355410.002023-06-076546Actual
9743201253.002023-08-0510166Actual
1887351.002023-01-058766Actual
2724514.002025-01-048256Actual
3862622.002025-11-058246Actual
17963127.002024-04-066556Actual
2946212.002025-03-066926Actual
741381.002023-06-077356Actual
63958156.002023-05-072276Actual
4021210.002023-03-079046Actual
1616200.002023-01-057616Budget
67270.002022-12-056756Budget
2845017287.002025-02-041876Actual
3987205.002023-03-076646Actual
1795016.002024-04-068246Actual
37500326.002025-10-058056Actual
305551870.002025-04-066116Actual
13952138.002023-12-057466Actual
18923206.002024-05-067636Actual
2723464.002025-01-046756Actual
1994683.002024-06-066836Actual
14940-142.002024-01-059156Actual
9481100.002023-08-058416Budget
2837683.002023-02-058036Actual
2306647089.002024-09-041376Actual
8382200.002023-07-086526Budget
509106.002022-12-058516Actual
6122410.002023-05-078716Actual
251212374104.002024-11-044376Actual
1895743.002024-05-068546Actual
641116000.002023-05-0710076Actual
26153229.002024-12-048766Actual
306371065.002025-04-066246Actual
10724100.002023-09-057446Budget
29459105.002025-03-066626Actual
287223.002023-02-057146Actual
5064261.002023-04-076636Actual
31785367.002025-05-069246Actual
20981249.002024-07-077636Actual
1199695640.002023-10-052176Actual
2731538829.002025-01-044076Actual
11984451651.002023-10-0510166Actual
2928200.002023-02-057756Budget
23907234.002024-10-047316Actual
10714200.002023-09-056646Budget
10828220.002023-09-057366Budget
1594778.002024-02-058366Actual
13853117.002023-12-059226Actual
1582970.002024-02-057726Actual
7341585.002023-06-078736Actual
10692141.002023-09-058336Actual
11964280.002023-10-058166Budget
1896866.002024-05-066656Actual
38578207.002025-11-059026Actual
10745380.002023-09-058746Budget
38673160.002025-11-056766Actual
30569344.002025-04-068116Actual
29520187.002025-03-067646Actual
31807277.002025-05-068756Actual
597380.002022-12-058136Budget
28422106.002025-02-047266Actual
8466276.002023-07-089036Actual
9465200.002023-08-057416Budget
1181440.002023-10-058236Budget
24076123244.002024-10-042176Actual
198871336.002024-06-066216Actual
2960814830.002025-03-062276Actual
2714713.002025-01-049616Actual
33942606.002025-07-078016Actual
168751086060.002024-03-061036Actual
2998100.002023-02-058466Budget
2617117114.002024-12-042076Actual
3172311.002025-05-068226Actual
32933167.002025-06-069056Actual
2842149.002025-02-047166Actual
21081352202.002024-07-07476Actual
974939992.002023-08-051476Actual
139834466.002023-12-052376Actual
31799272.002025-05-067756Actual
12888200.002023-11-058026Budget
8480302.002023-07-086646Actual
329382709.002025-06-065366Actual
7248-218.002023-06-079116Actual
60851572.002023-05-076116Actual
26114209.002024-12-048056Actual
1500328910.002024-01-054076Actual
7258750.002023-06-076226Budget
1889748.002024-05-067826Actual
159714378.002024-02-052376Actual
5167110.002023-04-077356Budget
182888.002023-01-059056Actual
521110512.002023-04-076366Actual
159843285908.002024-02-054376Actual
9663198.002023-08-058056Actual
12953-197.002023-11-059136Actual
3511169.002025-08-056726Actual
2716837.002025-01-048526Actual
38714169746.002025-11-053176Actual
28435253.002025-02-048966Actual
24028-164.002024-10-049156Actual
10776200.002023-09-057756Budget
3071275.002025-04-068466Actual
7356280.002023-06-076546Budget
157912185.002024-02-056116Actual
39294.002023-03-079626Actual
1733203.002023-01-058936Actual
6268153.002023-05-078946Actual
17943102.002024-04-067346Actual
9581550.002023-08-058736Budget
518751.002023-04-078556Actual
28334246.002025-02-046736Actual
291657.002023-02-056856Actual
2498229009.002024-11-046036Actual
11713556.002023-10-058016Actual
16888277.002024-03-067636Actual
131117.002023-11-059666Actual
756100.002022-12-058466Budget
329431796.002025-06-066166Actual
386618.002025-11-059656Actual
26159816.002024-12-049766Actual
229503061.002024-09-046236Actual
839126.002023-07-087126Actual
27161187.002025-01-047726Actual
272948321.002025-01-04876Actual
13986178668.002023-12-052976Actual
148641387003.002024-01-051136Actual
2616917287.002024-12-041876Actual
1172290.002023-10-058516Budget
1196893.002023-10-058366Actual
860832.002023-07-088266Actual
17938137.002024-04-066646Actual
2839869.002025-02-048356Actual
25029139.002024-11-048946Actual
340102028.002025-07-076146Actual
858937.002023-07-086966Actual
1176940.002023-10-058426Budget
22009318.002024-08-047746Actual
3642526058.002025-09-0510076Actual
1605100.002023-01-056716Budget
21930365.002024-08-048016Actual
7489100.002023-06-078366Budget
401130.002023-03-078246Budget
23964213.002024-10-047636Actual
9521225.002023-08-058026Actual
6090291.002023-05-076516Actual
2833780.002025-02-047136Actual
750911595.002023-06-07876Actual
11951587.002023-10-057266Actual
2735237.002023-02-057616Actual
1597724969.002024-02-053376Actual
388083.002023-03-079416Actual
12856-169.002023-11-059116Actual
66055.002022-12-059446Actual
1696929.002024-03-067166Actual
3063415.002025-04-069636Actual
7496110.002023-06-078966Actual
190480142.002023-01-051576Actual
11952218.002023-10-057366Actual
3073414978.002025-04-062276Actual
6251280.002023-05-077746Budget
3843346.002023-03-076616Actual
1593726.002024-02-057166Actual
96823.002023-08-059656Actual
10681550.002023-09-057736Budget
37447155.002025-10-057836Actual
29494299.002025-03-067636Actual
504440.002023-04-078526Actual
15975103275.002024-02-053176Actual
25044152.002024-11-047456Actual
28426407.002025-02-047766Actual
2945462969.002025-03-061226Actual
832824800.002023-07-086016Budget
3170514.002025-05-069616Actual
2510271746.002024-11-041576Actual
5249410.002023-04-078766Actual
7361100.002023-06-076846Budget
2207389.002024-08-048366Actual
3954242.002023-03-077636Actual
3746016470.002025-10-056046Actual
1492361.002024-01-056856Actual
5031200.002023-04-077726Budget
35084100.002025-08-056716Actual
404113.002023-03-077156Actual
8371424.002023-07-089216Actual
497560.002023-04-077116Budget
1624280.002023-01-058116Budget
26085135.002024-12-047646Actual
1314020682.002023-11-054076Actual
19975103.002024-06-067346Actual
69316.002022-12-058256Actual
34045146.002025-07-077456Actual
3006-214.002023-02-059166Actual
36360313.002025-09-059256Actual
12986307.002023-11-058146Actual
73521942.002023-06-076146Actual
3747981.002025-10-058546Actual
38621167.002025-11-057646Actual
22100182136.002024-08-042976Actual
1078762.002023-09-058456Actual
6151100.002023-05-077426Budget
29546130.002025-03-067656Actual
2840711060.002025-02-045266Actual
9716372.002023-08-057766Actual
291575.002023-02-056756Actual
28402151.002025-02-048956Actual
3870340642.002025-11-051476Actual
8334380.002023-07-086516Budget
279529.002023-02-058326Actual
12846109.002023-11-058316Actual
83311900.002023-07-086216Budget
21986330.002024-08-048136Actual
2609248.002024-12-048446Actual
2954151.002025-03-066856Actual
32825322.002025-06-068916Actual
1694646.002024-03-068356Actual
149457978.002024-01-055466Actual
972788.002023-08-058366Actual
3071911.002025-04-069666Actual
20980161.002024-07-077436Actual
6281100.002023-05-076556Budget
108067400.002023-09-055766Budget
3740414.002025-10-059616Actual
3969100.002023-03-078536Budget
23021140.002024-09-048956Actual
9640382.002023-08-056256Actual
2291177.002024-09-048416Actual
77719991.002022-12-051476Actual
1803423102.002024-04-062476Actual
5259539102.002023-04-0710166Actual
2401874.002024-10-047856Actual
25011104.002024-11-046546Actual
29469170.002025-03-068026Actual
2790100.002023-02-058126Budget
318526990.002025-05-06876Actual
303216969.002023-02-053376Actual
5189200.002023-04-078756Budget
39387945.002025-12-049276Actual
685243.002022-12-057756Actual
85188700.002023-07-086056Budget
94501900.002023-08-056216Budget
3748615160.002025-10-056056Actual
129601900.002023-11-056146Budget
1085947500.002023-09-059966Actual
129152300.002023-11-056236Budget
41498239.002023-03-072276Actual
62321000.002023-05-076246Budget
178879.002024-04-066926Actual
32897364.002025-06-067746Actual
38683536.002025-11-058066Actual
8616410.002023-07-088766Actual
2510052764.002024-11-041376Actual
1190945.002023-10-058356Actual
10702381.002023-09-059236Actual
9660200.002023-08-057756Budget
33978-113.002025-07-079126Actual
1597010710.002024-02-052276Actual
38693535.002025-11-059266Actual
14921162.002024-01-056656Actual
36397167985.002025-09-0510166Actual
293074.002023-02-057856Actual
8430358.002023-07-086536Actual
18371219.002023-01-055466Actual
2306410343.002024-09-04776Actual
1397315160.002023-12-05776Actual
38684332.002025-11-058166Actual
2198735.002024-08-048236Actual
1297235.002023-11-057146Actual
13918102.002023-12-057356Actual
16917324.002024-03-068046Actual
1297123.002023-11-056946Actual
1696768.002024-03-066866Actual
8452655.002023-07-088036Actual
7367220.002023-06-077346Budget
3069097870.002025-04-065666Actual
148359.002024-01-059616Actual
35156445.002025-08-059036Actual
36234190.002025-09-056716Actual
843980.002023-07-087136Budget
1894519.002024-05-066946Actual
32970429.002025-06-069766Actual
1190813.002023-10-058256Actual
2506522856.002024-11-046066Actual
1803013483.002024-04-062076Actual
2300578.002024-09-046756Actual
1496779.002024-01-058366Actual
4138183144.002023-03-07476Actual
27272167.002025-01-047466Actual
11826360.002023-10-059236Actual
13945186.002023-12-056666Actual
192194386.002023-01-053976Actual
962120.002023-08-058246Budget
2395978.002024-10-046836Actual
1188929.002023-10-056856Actual
35180312.002025-08-058746Actual
606104.002022-12-058536Actual
3523787.002025-08-058466Actual
2612616423.002024-12-045266Actual
2001135.002024-06-068556Actual
28401277.002025-02-048756Actual
8338140.002023-07-086716Actual
20973318.002024-07-076536Actual
6107480.002023-05-077716Budget
19968965.002024-06-066246Actual
16939153.002024-03-067456Actual
6294100.002023-05-077456Budget
409790.002023-03-076866Budget
10667380.002023-09-056636Budget
28291135.002025-02-048316Actual
13131125424.002023-11-052976Actual
2716739.002025-01-048426Actual
3864424.002025-11-057156Actual
1086737693.002023-09-051476Actual
6280138.002023-05-076556Actual
18974106.002024-05-067456Actual
968610062.002023-08-055366Actual
20080-15728.002024-06-064676Actual
528421571.002023-04-074076Actual
1057534.002023-09-056916Actual
2601062.002024-12-048316Actual
5216177.002023-04-076666Actual
138851371.002023-12-056246Actual
27626600.002023-02-056026Budget
2842034.002025-02-046966Actual
2298216.002024-09-047146Actual
610259.002022-12-059036Actual
5090100.002023-04-078336Budget
10699186.002023-09-058936Actual
31700485.002025-05-068716Actual
53796.002022-12-057326Actual
16949189.002024-03-068756Actual
639310084.002023-05-072076Actual
185894.002023-01-056866Actual
8493200.002023-07-087646Budget
2501510.002024-11-046946Actual
1187456.002023-10-059446Actual
3177493.002025-05-067846Actual
3856255.002025-11-056826Actual
240372247.002024-10-046266Actual
5136100.002023-04-078346Budget
38674120.002025-11-056866Actual
405960.002023-03-078356Budget
15875131.002024-02-056646Actual
2099512.002024-07-079636Actual
25997153.002024-12-046616Actual
11955160.002023-10-057466Actual
11940355.002023-10-056566Actual
35242-270.002025-08-059166Actual
32863314.002025-06-066636Actual
12933550.002023-11-057736Actual
5078275.002023-04-077636Actual
28368103.002025-02-047846Actual
2603497.002024-12-048026Actual
51509700.002023-04-076056Budget
375606184.002025-10-052376Actual
21938226.002024-08-049016Actual
74466752.002023-06-075366Actual
61297.002023-05-079616Actual
72082100.002023-06-076116Budget
14823104.002024-01-057816Actual
30683193.002025-04-069056Actual
199413742.002024-06-066136Actual
2712890.002025-01-046816Actual
27275118.002025-01-047866Actual
4134185.002023-03-079766Actual
6358101.002023-05-077866Actual
36371178.002025-09-056566Actual
74541300.002023-06-076166Budget
11960117.002023-10-057866Actual
22019230.002024-08-049046Actual
1188660.002023-10-056756Budget
16986421.002024-03-069266Actual
3640914978.002025-09-052276Actual
94482100.002023-08-056116Budget
19978246.002024-06-067746Actual
295111208.002025-03-066246Actual
24032239.002024-10-045466Actual
190279905.002024-05-06776Actual
10796192.002023-09-059256Actual
32973197586.002025-06-06476Actual
1176650.002023-10-058326Budget
1499010817.002024-01-052276Actual
2308023030.002024-09-043376Actual
3519312.002025-08-056956Actual
965240.002023-08-057156Budget
11696208.002023-10-056716Actual
364106184.002025-09-052376Actual
1313324240.002023-11-053276Actual
159226.002024-02-059656Actual
782109144.002022-12-052176Actual
5178.002022-12-059616Actual
12944100.002023-11-058336Budget
3185816076.002025-05-062076Actual
27282416.002025-01-048766Actual
399323.002023-03-076946Actual
29467144.002025-03-067726Actual
5111200.002023-04-076646Budget
1059896.002023-09-058516Actual
35169135.002025-08-057346Actual
634760.002023-05-077166Budget
1078560.002023-09-058356Budget
10627120.002023-09-057326Budget
1394772.002023-12-056866Actual
3632790.002025-09-058346Actual
1877280.002023-01-058166Budget
1894466.002024-05-066846Actual
631050.002023-05-078456Budget
1897211.002024-05-067156Actual
10817280.002023-09-056666Budget
1188741.002023-10-056756Actual
2510710603.002024-11-042276Actual
6149.002022-12-059636Actual
33986281.002025-07-076536Actual
3284697.002025-06-068126Actual
5093100.002023-04-078536Budget
1086875387.002023-09-051576Actual
6233200.002023-05-076546Actual
1186680.002023-10-058546Budget
39361009.002023-03-076236Actual
24067352320.002024-10-04676Actual
2509210.002024-11-049666Actual
946053.002023-08-057116Actual
11881492.002023-10-056256Actual
1596365489.002024-02-051376Actual
13043293.002023-11-058756Actual
13824348.002023-12-059016Actual
26042121.002024-12-049026Actual
374871711.002025-10-056156Actual
510316000.002023-04-076046Budget
17879102841.002024-04-061226Actual
3870012993.002025-11-05776Actual
2393985.002024-10-048026Actual
10749322.002023-09-059246Actual
865222906.002023-07-084076Actual
172343.002023-01-058236Actual
117339300.002023-10-056026Budget
3169999.002025-05-068516Actual
5154550.002023-04-076256Budget
29656900.002023-02-056366Budget
35171168.002025-08-057646Actual
3058915.002025-04-067126Actual
40279700.002023-03-076056Budget
2093281.002024-07-078316Actual
6283100.002023-05-076656Budget
291923.002023-02-057156Actual
14974332.002024-01-059266Actual
35231428.002025-08-057766Actual
2606780.002024-12-048536Actual
862211521.002023-07-089466Actual
180013.002023-01-056956Actual
29456872.002025-03-066126Actual
13811191.002023-12-057316Actual
20999222.002024-07-076546Actual
7499225.002023-06-079266Actual
751430604.002023-06-071976Actual
29523400.002025-03-068046Actual
1172190.002023-10-058416Budget
2954321.002025-03-067156Actual
1287618.002023-11-057126Actual
5077280.002023-04-077636Budget
5092100.002023-04-078436Budget
2404328.002024-10-046966Actual
14928113.002024-01-057656Actual
30084544.002023-02-059466Actual
138369.002023-12-056926Actual
29487325.002025-03-066636Actual
15891265.002024-02-058746Actual
958914170.002023-08-056046Actual
3066918.002025-04-067156Actual
13998954914.702023-12-054576Actual
29580464.002025-03-067766Actual
10716100.002023-09-056746Budget
33995536.002025-07-077736Actual
24986197.002024-11-046636Actual
29555243.002025-03-068756Actual
17917230.002024-04-067336Actual
26144542.002024-12-047666Actual
10839480.002023-09-058066Budget
29851400.002023-02-057666Budget
2208347500.002024-08-049966Actual
6138100.002023-05-076526Budget
27306228168.002025-01-042976Actual
271792726.002025-01-046236Actual
277440.002023-02-056826Budget
25090-233.002024-11-049166Actual
2502753.002024-11-048546Actual
730200.002022-12-056766Budget
1184180.002023-10-056846Budget
31717153.002025-05-067426Actual
38691401.002025-11-059066Actual
47120800.002022-12-056016Actual
9722266.002023-08-058166Actual
950660.002023-08-056826Budget
1394695.002023-12-056766Actual
3057036.002025-04-068216Actual
187830.002023-01-058266Budget
35103436.002025-08-059216Actual
7223300.002023-06-077316Budget
850322.002023-07-088246Actual
163290.002023-01-058516Budget
1583839.002024-02-058926Actual
12928237.002023-11-057336Actual
1391722.002023-12-057156Actual
210533221.002024-07-076366Actual
28352-457.002025-02-049136Actual
14894113.002024-01-056546Actual
7261205.002023-06-076626Actual
23974244.002024-10-048936Actual
12891122.002023-11-058126Actual
1887560.002024-05-068416Actual
726575.002023-06-076826Actual
5192133.002023-04-079056Actual
2821234.002023-02-056736Actual
1693615.002024-03-066956Actual
2611613.002024-12-048256Actual
511727.002023-04-076946Actual
2504744.002024-11-047856Actual
12900200.002023-11-058726Budget
406250.002023-03-078456Budget
2599960.002024-12-046816Actual
14978387259.002024-01-0510166Actual
6298222.002023-05-077756Actual
1192129.002023-10-059456Actual
4978100.002023-04-077416Budget
29479176.002025-03-069226Actual
33932336.002025-07-076616Actual
3517622.002025-08-058246Actual
3634177.002025-09-056756Actual
24000156.002024-10-048946Actual
38570262.002025-11-058026Actual
32835122.002025-06-066626Actual
3525457454.002025-08-051576Actual
28280162.002025-02-046816Actual
10773100.002023-09-057656Budget
2297312.002024-09-049636Actual
9680112.002023-08-059256Actual
1639291.002023-01-059216Actual
2870100.002023-02-056846Budget
1064737.002023-09-058526Actual
29592436.002025-03-069266Actual
3521719340.002025-08-056066Actual
1990385.002024-06-068416Actual
28361112.002025-02-046846Actual
282452.002023-02-056936Actual
3187626881.002025-05-0610076Actual
8584335.002023-07-086666Actual
7211433.002023-06-076516Actual
2103020.002024-07-077156Actual
14938116.002024-01-058956Actual
9498750.002023-08-056226Budget

Generated 2026-01-04 16:47:40.722 UTC