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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865516000.002023-06-1810076Actual
8417109.002023-06-189026Actual
1761250.002022-12-167646Actual
7404100.002023-05-186656Budget
27266157.002024-12-156766Actual
28390112.002025-01-157356Actual
2841098035.002025-01-155666Actual
516513.002023-03-187156Actual
11720108.002023-09-158416Actual
158431886930.002024-01-161036Actual
23958102.002024-09-146736Actual
8414200.002023-06-188726Budget
2726100.002023-01-166816Budget
34111220962.002025-06-172976Actual
20053147292.002024-05-1710166Actual
148921893.002023-12-166146Actual
2194935.002024-07-156826Actual
261276158.002024-11-145366Actual
1282854.002023-10-167116Actual
3945100.002023-02-156836Budget
1794222.002024-03-177146Actual
20046159.002024-05-178966Actual
22962492.002024-08-158036Actual
7699000.002022-11-159966Actual
3922234.002023-02-158726Actual
630514.002023-04-178256Actual
5099-181.002023-03-189136Actual
2870100.002023-01-166846Budget
200577064.002024-05-17876Actual
2988146.002023-01-167866Actual
3865221.002025-10-168256Actual
1684098.002024-02-158416Actual
1481834.002023-12-167116Actual
3395864.002025-06-176526Actual
17856342.002024-03-176516Actual
3862777.002025-10-168346Actual
61384.002022-11-159436Actual
12936164.002023-10-167836Actual
69850.002022-11-158456Budget
38681459.002025-10-167766Actual
11694280.002023-09-156616Budget
640337196.002023-04-173476Actual
10862244102.002023-08-16476Actual
1896935.002024-04-166756Actual
85796500.002023-06-186366Budget
22913340.002024-08-158716Actual
1087294612.002023-08-162176Actual
38604554.002025-10-168736Actual
13823226.002023-11-158916Actual
18006401.002024-03-178066Actual
285610.002023-01-169636Actual
8355670.002023-06-188016Actual
8617380.002023-06-188766Budget
510468.002022-11-158716Actual
36253702.002025-08-169216Actual
13918102.002023-11-157356Actual
1496622.002023-12-168266Actual
2005247500.002024-05-179966Actual
24032239.002024-09-145466Actual
37521315.002025-09-156566Actual
8436124.002023-06-186836Actual
2201322.002024-07-158246Actual
32889270.002025-05-176646Actual
28442276502.002025-01-1510166Actual
29456872.002025-02-146126Actual
1181339.002023-09-158236Actual
17421671.002022-12-166146Actual
27258112975.002024-12-155666Actual
3516720.002025-07-166946Actual
21938226.002024-07-159016Actual
2851195.002023-01-168936Actual
976822461.002023-07-164076Actual
229492755.002024-08-156136Actual
35129-122.002025-07-169126Actual
159519968.002022-12-166016Actual
3634259.002025-08-166856Actual
34089306.002025-06-179066Actual
19896178.002024-05-177616Actual
11819110.002023-09-158536Actual
1186770.002023-09-158546Actual
28277480.002025-01-156516Actual
2504744.002024-10-157856Actual
16933132.002024-02-156656Actual
17890148.002024-03-177426Actual
36244409.002025-08-168116Actual
53530.002022-11-157126Budget
8569113703.002023-06-185666Actual
27169208.002024-12-158726Actual
32926144.002025-05-178156Actual
1789342.002024-03-177826Actual
220228.002024-07-159646Actual
85982328.002023-06-187666Actual
11793200.002023-09-156736Budget
3864259.002025-10-166856Actual
512983.002023-03-187846Actual
30573100.002025-03-178516Actual
22921544.002024-08-156126Actual
25032285.002024-10-159246Actual
190630604.002022-12-161976Actual
3295146.002025-05-177166Actual
3517392.002025-07-167846Actual
12901176.002023-10-168726Actual
189649443.002024-04-166056Actual
2730933230.002024-12-153376Actual
643380.002022-11-158046Budget
34075174.002025-06-177266Actual
158967.002024-01-169646Actual
59937.002022-11-158236Actual
414337489.002023-02-151476Actual
11916200.002023-09-158756Budget
3409211.002025-06-179666Actual
37390256.002025-09-157616Actual
524590.002023-03-188466Budget
8511351.002023-06-188746Actual
37405106580.002025-09-151226Actual
2724650.002024-12-158356Actual
2715292.002024-12-156526Actual
2007830067.002024-05-174076Actual
1689330.002024-02-158236Actual
5011650.002023-03-186226Budget
24047188.002024-09-147466Actual
1585219.002024-01-166936Actual
7392-142.002023-05-189146Actual
6206200.002023-04-177836Budget
85781100.002023-06-186266Budget
2923128.002023-01-167456Actual
1492361.002023-12-166856Actual
2837125.002025-01-158246Actual
210533221.002024-06-176366Actual
11724468.002023-09-158716Actual
1303777.002023-10-168356Actual
375142007.002025-09-155466Actual
3859480.002023-02-157716Budget
32953202.002025-05-177366Actual
271792726.002024-12-156236Actual
515364.002022-11-159216Actual
185927.002022-12-166966Actual
491100.002022-11-157416Budget
175550.002022-12-167146Budget
9464161.002023-07-167416Actual
11800313.002023-09-157336Actual
18961-135.002024-04-169146Actual
1901394.002024-04-168366Actual
1174721.002023-09-156926Actual
401781.002023-02-158546Actual
3866442.002025-10-165466Actual
22086280167.002024-07-15676Actual
161047.002022-12-167116Actual
2601975272.002024-11-141226Actual
15893197.002024-01-169046Actual
2617627430.002024-11-142876Actual
10712200.002023-08-166546Budget
13045103.002023-10-168956Actual
5062287.002023-03-186536Actual
31811259.002025-04-169256Actual
75311212750.002023-05-184376Actual
1797736.002024-03-178356Actual
2104146.002024-06-178556Actual
329382709.002025-05-175366Actual
9580100.002023-07-168536Budget
2840914164.002025-01-155466Actual
19950140.002024-05-177436Actual
7440100.002023-05-189256Actual
1865220.002022-12-167366Budget
130521900.002023-10-165266Budget
250351360.002024-10-156156Actual
9532200.002023-07-168726Budget
20077112739.002024-05-173976Actual
1862550.002022-12-167266Budget
36248120.002025-08-168516Actual
3635460.002025-08-168456Actual
29656900.002023-01-166366Budget
415846900.002023-02-153576Actual
1790166.002024-03-178926Actual
2501782.002024-10-157346Actual
14912132.002023-12-168946Actual
169551731.002024-02-155266Actual
9560220.002023-07-167336Budget
2299348.002024-08-158546Actual
8618150.002023-06-188966Actual
117801432012.002023-09-151036Actual
169879.002024-02-159666Actual
2307310603.002024-08-152276Actual
8461100.002023-06-188536Budget
16894106.002024-02-158336Actual
39841000.002023-02-156246Budget
63788257.002023-04-179466Actual
6281100.002023-04-176556Budget
3749983.002025-09-157856Actual
3985200.002023-02-156546Budget
75331.002022-11-158266Actual
3172439.002025-04-168326Actual
1638-174.002022-12-169116Actual
6119100.002023-04-178416Budget
1192129.002023-09-159456Actual
3872529624.002025-10-1610076Actual
8537100.002023-06-187456Budget
180463469146.002024-03-174376Actual
3967124.002023-02-158436Actual
9611164.002023-07-167646Actual
31781312.002025-04-168746Actual
10699186.002023-08-168936Actual
16835124.002024-02-157816Actual
24997327.002024-10-158136Actual
10700286.002023-08-169036Actual
29571333.002025-02-146666Actual
24949224.002024-10-159016Actual
10600480.002023-08-168716Budget
2401874.002024-09-147856Actual
975717248.002023-07-162476Actual
740659.002023-05-186756Actual
306955362.002025-03-176366Actual
3399143.002025-06-177136Actual
3641722572.002025-08-163476Actual
75990.002022-11-158566Budget
29503554.002025-02-148736Actual
609932.002023-04-177116Actual
32988216162.002025-05-172976Actual
28393260.002025-01-157756Actual
3067717.002025-03-178256Actual
36278126.002025-08-169026Actual
24040253.002024-09-146666Actual
2946140.002025-02-146826Actual
63919604.002023-04-171876Actual
5179179.002023-03-188156Actual
6304200.002023-04-178156Budget
108699604.002023-08-161876Actual
1396170.002023-11-158566Actual
15942281.002024-01-167766Actual
20943850.002024-06-176126Actual
25119100679.002024-10-153976Actual
2729566776.002024-12-151376Actual
514-218.002022-11-159116Actual
19975103.002024-05-177346Actual
2289324639.002024-08-156016Actual
35233470.002025-07-168066Actual
1059896.002023-08-168516Actual
631140.002023-04-178556Actual
731759.002023-05-187136Actual
945945.002023-07-166916Actual
22066198.002024-07-157466Actual
624080.002023-04-176846Budget
2850480.002023-01-168736Budget
26015339.002024-11-149016Actual
1898237.002024-04-168456Actual
2102766.002024-06-176756Actual
97691591582.002023-07-164376Actual
22067760.002024-07-157666Actual
285596.002023-01-169436Actual
405180.002023-02-157856Budget
2723100.002023-01-166716Budget
5653.002022-11-159626Actual
12996410.002023-10-168746Actual
2603497.002024-11-148026Actual
19011260.002024-04-168166Actual
753314324.002023-05-1810076Actual
117843000.002023-09-156136Budget
10611950.002023-08-166126Budget
32874376.002025-05-178136Actual
31689266.002025-04-167316Actual
632312700.002023-04-175366Budget
26042121.002024-11-149026Actual
36234190.002025-08-166716Actual
2196225.002024-07-158526Actual
36383463.002025-08-168066Actual
1902347500.002024-04-169966Actual
1072029.002023-08-167146Actual
14820147.002023-12-167416Actual
7505168821.002023-05-1810166Actual
601200.002022-11-158336Budget
5168111.002023-03-187356Actual
34071106.002025-06-176766Actual
94937878.002023-07-166026Actual
34093403.002025-06-179766Actual
13929227.002023-11-158756Actual
35183-216.002025-07-169146Actual
6253129.002023-04-177846Actual
3180317.002025-04-168256Actual
2195641.002024-07-157826Actual
3986226.002023-02-156546Actual
3515038.002025-07-168236Actual
3404171.002025-06-176856Actual
1196730.002023-09-158266Budget
157912185.002024-01-166116Actual
2729817287.002024-12-151876Actual
1699234.002022-12-166536Actual
8370-254.002023-06-189116Actual
303216969.002023-01-163376Actual
1867144.002022-12-167466Actual
3074737628.002025-03-174076Actual
9598198.002023-07-166646Actual
8446280.002023-06-187636Budget
15974169992.002024-01-162976Actual
129073.002023-10-169626Actual
725410100.002023-05-186026Budget
5014100.002023-03-186526Budget
15907186.002024-01-167456Actual
31789967.002025-04-166256Actual
19907302.002024-05-179016Actual
2502660.002024-10-158446Actual
199917.002024-05-179646Actual
25087378.002024-10-158766Actual
3171674.002025-04-167326Actual
250336.002024-10-159646Actual
35126174.002025-07-168726Actual
2828313.002023-01-167336Actual
19914700.002024-05-176226Actual
16917324.002024-02-158046Actual
159558.002024-01-169666Actual
63958156.002023-04-172276Actual
10779280.002023-08-168056Budget
14861148.002023-12-169226Actual
8602100.002023-06-187866Budget
19968965.002024-05-176246Actual
8494380.002023-06-187746Budget
13877378.002023-11-158736Actual
56060.002022-11-158926Actual
592550.002022-11-157736Budget
37523145.002025-09-156766Actual
558176.002022-11-158726Actual
1172398.002023-09-158516Actual
3002380.002023-01-168766Budget
1815200.002022-12-168156Budget
1484683.002023-12-167326Actual
2104983416.002024-06-175666Actual
85657493.002023-06-185266Actual
8464550.002023-06-188736Budget
172440.002022-12-168236Budget
595602.002022-11-158036Actual
3516832.002025-07-167146Actual
12934550.002023-10-167736Budget
16897454.002024-02-158736Actual
860930.002023-06-188266Budget
976783150.002023-07-163976Actual
3745034.002025-09-158236Actual
17904135.002024-03-179226Actual
38672319.002025-10-166666Actual
835944.002023-06-188216Actual
6223-221.002023-04-179136Actual
21001101.002024-06-176746Actual
165360.002022-12-166726Budget
31709602.002025-04-166226Actual
2958781.002025-02-148566Actual
37483-288.002025-09-159146Actual
10735319.002023-08-168146Actual
1392265.002023-11-157856Actual
108091900.002023-08-166166Budget
1079742.002023-08-169456Actual
36395632.002025-08-169766Actual
482109.002022-11-156716Actual
32939134.002025-05-175466Actual
8432325.002023-06-186636Actual
29451-299.002025-02-149116Actual
339556943.002025-06-176026Actual
3073155087.002025-03-171976Actual
2980243.002023-01-167366Actual
4751040.002022-11-156216Actual
3863480.002023-02-158016Budget
2308124441.002024-08-153476Actual
578200.002022-11-156736Budget
9617348.002023-07-168046Actual
4116372.002023-02-158166Actual
1688566.002024-02-157136Actual
1903411985.002024-04-162076Actual
3637389.002025-08-166766Actual
40851500.002023-02-156166Budget
1589715371.002024-01-166056Actual
20002138.002024-05-177456Actual
294938.002023-01-169456Actual
27282416.002024-12-158766Actual
2195262.002024-07-157326Actual
1999749.002024-05-176756Actual
23041174.002024-08-157266Actual
3185755087.002025-04-161976Actual
32958568.002025-05-178066Actual
10570307.002023-08-166616Actual
8541200.002023-06-187756Budget
631240.002023-04-178556Budget
37382291.002025-09-156516Actual
671100.002022-11-156656Budget
84281654.002023-06-186236Actual
12823156.002023-10-166716Actual
38560147.002025-10-166626Actual
1067376.002023-08-167136Actual
2611078.002024-11-147456Actual
974865987.002023-07-161376Actual
130673868.002023-10-166366Actual
1621136.002022-12-167816Actual
411939.002023-02-158266Actual
8339100.002023-06-186816Budget
574380.002022-11-156536Budget
15868-290.002024-01-169136Actual
4128185.002023-02-158966Actual
9484480.002023-07-168716Budget
2502419.002024-10-158246Actual
499792.002023-03-188516Actual
16943211.002024-02-158056Actual
375204876.002025-09-156366Actual
9499152.002023-07-166526Actual
36293281.002025-08-167336Actual
666898.002022-11-156256Actual
10676304.002023-08-167336Actual
405810.002023-02-158256Budget
22958202.002024-08-157436Actual
524690.002023-03-188566Budget
4043110.002023-02-157356Budget
16990173111.002024-02-1510166Actual
2503411051.002024-10-156056Actual
16931979.002024-02-156256Actual
10791234.002023-08-168756Actual
199131000.002024-05-176126Actual
209588.002024-06-178226Actual
8452655.002023-06-188036Actual
83739.002023-06-189616Actual
17996109.002024-03-176766Actual
1795156.002024-03-178346Actual
20069157848.002024-05-172976Actual
2720318897.002024-12-156046Actual
63541800.002023-04-177666Budget
27137302.002024-12-158116Actual
14825256.002023-12-168116Actual
31796124.002025-04-167356Actual
2510271746.002024-10-151576Actual
2982200.002023-01-167466Budget
3997152.002023-02-157346Actual
10680280.002023-08-167636Budget
86359604.002023-06-181876Actual
260205912.002024-11-146026Actual
35172302.002025-07-167746Actual
38567118.002025-10-167626Actual
1904927465.002024-04-164076Actual
63365910.002023-04-176366Actual
2742280.002023-01-168116Budget
602130.002022-11-158336Actual
4742080.002022-11-156116Actual
2616864054.002024-11-141576Actual
10581100.002023-08-167416Budget
704109.002022-11-159056Actual
67468.002022-11-156856Actual
13826464.002023-11-159216Actual
13881332.002023-11-159236Actual
740200.002022-11-157466Budget
8606310.002023-06-188166Actual
271319292.002023-01-166016Actual
33951-360.002025-06-179116Actual
7311242.002023-05-186636Actual
1074280.002023-08-168546Budget
13082171.002023-10-167366Actual
2399522.002024-09-148246Actual
2398550.002024-09-146846Actual
1200529962.002023-09-153476Actual
10671200.002023-08-166836Budget
16965172.002024-02-156666Actual
29518151.002025-02-147346Actual
3999100.002023-02-157446Budget
7312100.002023-05-186736Budget
4070150.002023-02-159256Actual
585300.002022-11-157336Budget
40733343.002023-02-155266Actual
1310187.002023-10-168466Actual
706145.002022-11-159256Actual
317371468.002025-04-166236Actual
2608229.002024-11-147146Actual
19048110117.002024-04-163976Actual
507029.002023-03-186936Actual
2096362.002024-06-178926Actual
1289640.002023-10-168426Budget
7243109.002023-05-188516Actual
3408326.002025-06-178266Actual
13860231.002023-11-156536Actual
6201400.002022-11-156246Budget
6155200.002023-04-177726Budget
755100.002022-11-158366Budget
34087382.002025-06-178766Actual
35138452.002025-07-166636Actual
387290.002023-02-158516Budget
3871635916.002025-10-163376Actual
3299483332.002025-05-173776Actual
27200-421.002024-12-159136Actual
18935-269.002024-04-169136Actual
7460234.002023-05-186566Actual
9554100.002023-07-166836Budget
1080370000.002023-08-165666Budget
3516017373.002025-07-166046Actual
1177055.002023-09-158526Actual
23962162.002024-09-147336Actual
1895555.002024-04-168346Actual
32914157.002025-05-176556Actual
190011645.002022-12-16776Actual
306111322.002025-03-176236Actual
73071378.002023-05-186236Actual
738477.002023-05-188446Actual
32845157.002025-05-178026Actual
278371.002023-01-167626Actual
3952100.002023-02-157436Budget
39831004.002023-02-156246Actual
28453183595.002025-01-152176Actual
41417497.002023-02-15876Actual
13023100.002023-10-167456Budget
363701293.002025-08-166366Actual
684135.002022-11-157656Actual
2201564.002024-07-158446Actual
15900214.002024-01-166556Actual
11962444.002023-09-158066Actual
96965233.002023-07-166366Actual
514480.002023-03-188946Actual
500471.002023-03-189416Actual
503914.002023-03-188226Actual
20999222.002024-06-176546Actual
8379807.002023-06-186226Actual
3291816.002025-05-176956Actual
189934512.002024-04-165766Actual
18960169.002024-04-169046Actual
7345-216.002023-05-189136Actual
5110200.002023-03-186546Budget
3291671.002025-05-176756Actual
1078668.002023-08-168356Actual
627271.002023-04-179446Actual
168743.002024-02-159626Actual
1804022912.002024-03-173476Actual
54561.002022-11-157826Actual
33949293.002025-06-178916Actual
177398.002022-12-168346Actual
7216199.002023-05-186716Actual
751163776.002023-05-181476Actual
2097846.002024-06-177136Actual
1696768.002024-02-156866Actual
16876781963.002024-02-151136Actual
24941361.002024-10-158016Actual
53316.002022-11-156926Actual
8396131.002023-06-187626Actual
9628380.002023-07-168746Budget
9452380.002023-07-166516Budget
18000377.002024-03-177266Actual
340661853.002025-06-176166Actual
9470200.002023-07-167816Budget
1903038619.002024-04-161476Actual
28341610.002025-01-157736Actual
2496330.002024-10-157326Actual
8484100.002023-06-186846Budget
291657.002023-01-166856Actual
3640655087.002025-08-161976Actual
261321870.002024-11-146166Actual
837510100.002023-06-186026Budget
119243900.002023-09-155266Budget
37403515.002025-09-159216Actual
1760200.002022-12-167646Budget
1301485.002023-10-166756Actual
2835416.002025-01-159636Actual
726840.002023-05-187126Budget
8626449600.002023-06-1810166Budget
72994.002023-05-189626Actual
28343711.002025-01-158036Actual
23036209.002024-08-156666Actual
5030170.002023-03-187726Actual
11718123.002023-09-158316Actual
4994100.002023-03-188416Budget
29477132.002025-02-149026Actual
15869484.002024-01-169236Actual
30578582.002025-03-179216Actual
38371800.002023-02-156116Budget
743331.002023-05-188556Actual
37475275.002025-09-158146Actual
13972456166.002023-11-15676Actual
38571162.002025-10-168126Actual
19016340.002024-04-168766Actual
166965.002022-12-167826Actual
415724667.002023-02-153476Actual
26147288.002024-11-148066Actual
8582280.002023-06-186566Budget
2847025510.002025-01-1510076Actual
2497541.002024-10-158926Actual
25106120484.002024-10-152176Actual
272734.002023-01-166916Actual
9457100.002023-07-166816Budget
1299589.002023-10-168546Actual
2600017.002024-11-146916Actual
748630.002023-05-188266Budget
3402783.002025-06-178446Actual
8616410.002023-06-188766Actual
130505.002023-10-169656Actual
187925.002022-12-168266Actual
305821003.002025-03-176126Actual
184316692.002022-12-166066Actual
8481100.002023-06-186746Budget
6106410.002023-04-177716Actual
952660.002023-07-168326Budget
10583260.002023-08-167616Actual
742950.002023-05-188356Budget
3405351.002025-06-178456Actual
35148600.002025-07-168036Actual
18949131.002024-04-167646Actual
38624356.002025-10-168046Actual
1181440.002023-09-158236Budget
7241100.002023-05-188416Budget
9485527.002023-07-168716Actual
739462.002023-05-189446Actual
2408327176.002024-09-143276Actual
22902152.002024-08-157316Actual
2210898881.002024-07-153976Actual
631696.002023-04-179056Actual
36399325722.002025-08-16676Actual
21986330.002024-07-158136Actual
28286556.002025-01-157716Actual
30656151.002025-03-178946Actual
30572112.002025-03-178416Actual
251084422.002024-10-152376Actual
22959272.002024-08-157636Actual
11772200.002023-09-158726Budget
55630.002022-11-158526Budget
1685610.002024-02-156926Actual
9653120.002023-07-167356Budget
18950236.002024-04-167746Actual
1893710.002024-04-169636Actual
1179652.002023-09-156936Actual
30663699.002025-03-176256Actual
13816476.002023-11-158016Actual
636967.002023-04-178466Actual
1699557252.002024-02-151376Actual
1645550.002022-12-166126Budget
24977-50.002024-10-159126Actual
11856401.002023-09-158046Actual
16832181.002024-02-157416Actual
2405555.002024-09-148466Actual
10618157.002023-08-166626Actual
5016100.002023-03-186626Budget
2008119810.002024-05-1710076Actual
1074394.002023-08-168546Actual
36295328.002025-08-167636Actual
864215696.002023-06-182876Actual
13089380.002023-10-167766Budget
605100.002022-11-158536Budget
862547500.002023-06-189966Actual
3172311.002025-04-168226Actual
5177280.002023-03-188056Budget
375129497.002025-09-155266Actual
690200.002022-11-158056Budget
37383265.002025-09-156616Actual
11822585.002023-09-158736Actual
36332297.002025-08-169046Actual
2407439785.002024-09-141976Actual
2804-46.002023-01-169126Actual
1295610.002023-10-169636Actual
33952600.002025-06-179216Actual
2400514165.002024-09-146056Actual
14901115.002023-12-167446Actual
14869357.002023-12-166636Actual
2836173.002023-01-167836Actual
1057780.002023-08-167116Budget
5203212400.002023-03-185666Budget
32823115.002025-05-178516Actual
3866723714.002025-10-166066Actual
2946318.002025-02-147126Actual
29533396.002025-02-149246Actual
514843.002023-03-189446Actual
26114209.002024-11-148056Actual
621140.002023-04-178236Actual
29452499.002025-02-149216Actual
38630312.002025-10-168746Actual
18998200.002024-04-166566Actual
13843131.002023-11-158026Actual
8581369.002023-06-186566Actual
1496392.002023-12-167866Actual
73531400.002023-05-186246Budget
239415.002024-09-148226Actual
28295298.002025-01-158916Actual
10612975.002023-08-166126Actual
29591-262.002025-02-149166Actual
7225157.002023-05-187416Actual
23912505.002024-09-148016Actual
2950816.002025-02-149636Actual
290262.002023-01-169446Actual
15912160.002024-01-168156Actual
10615200.002023-08-166526Budget
3525718497.002025-07-162076Actual
36321230.002025-08-167646Actual
1287876.002023-10-167326Actual
616315.002023-04-178226Actual
1481679.002023-12-166816Actual
29467144.002025-02-147726Actual
30568557.002025-03-178016Actual
2724840.002024-12-158556Actual
20049326.002024-05-179266Actual
28364195.002025-01-157346Actual
32890135.002025-05-176746Actual
282762535.002025-01-156216Actual
2306410343.002024-08-15776Actual
13117448277.002023-10-16676Actual
188591078.002024-04-166216Actual
3746674.002025-09-156846Actual
21019-198.002024-06-179146Actual
11976117.002023-09-158966Actual
15982109868.002024-01-163976Actual
37540263.002025-09-158966Actual
272041939.002024-12-156146Actual
10614975.002023-08-166226Actual
5253305.002023-03-189266Actual
13025100.002023-10-167656Budget
3905134.002023-02-157626Actual
39361009.002023-02-156236Actual
35164183.002025-07-166646Actual
12951160.002023-10-168936Actual
27239129.002024-12-157456Actual
1300269.002023-10-169446Actual
3525517287.002025-07-161876Actual
970520.002023-07-166966Actual
1881100.002022-12-168366Budget
505723400.002023-03-186036Budget
3756541631.002025-09-153276Actual
13808105.002023-11-156816Actual
29441130.002025-02-147816Actual
1587011.002024-01-169636Actual
35234291.002025-07-168166Actual
2843389.002025-01-158566Actual
691200.002022-11-158156Budget
31782179.002025-04-168946Actual
22952390.002024-08-156636Actual
3395315.002025-06-179616Actual
3168870.002025-04-167116Actual
9489378.002023-07-169216Actual
189717.002024-04-166956Actual
2007131223.002024-05-173276Actual
2822176.002023-01-166836Actual
406340.002023-02-158556Budget
306371065.002025-03-176246Actual
2493534.002024-10-157116Actual
29556120.002025-02-148956Actual
28122300.002023-01-166136Budget
11985496800.002023-09-1510166Budget
728950.002023-05-188426Budget
2960171710.002025-02-141376Actual
3410045457.002025-06-171376Actual
23059595.002024-08-159766Actual
1687135.002022-12-169226Actual
34058-159.002025-06-179156Actual
31809194.002025-04-169056Actual
16888277.002024-02-157636Actual
17930399.002024-03-179036Actual
41338.002023-02-159666Actual
26162338062.002024-11-14476Actual
2210325454.002024-07-153376Actual
95443214.002023-07-166136Actual
1997250.002024-05-176846Actual
29622267.002023-01-166166Actual
177680.002022-12-168546Budget
1084330.002023-08-168266Budget
4003280.002023-02-157746Budget
29529347.002025-02-148746Actual
13027281.002023-10-167756Actual
13992112002.002023-11-153776Actual
35180312.002025-07-168746Actual
35120204.002025-07-168026Actual
181170.002022-12-167856Budget
2961033556.002025-02-142476Actual
36382114.002025-08-167866Actual
52960.002022-11-156726Budget
10819100.002023-08-166766Budget
17932532.002024-03-179236Actual
394747.002023-02-157136Actual
8610112.002023-06-188366Actual
35228210.002025-07-167366Actual
84741600.002023-06-186146Budget
168233033.002024-02-156116Actual
6170234.002023-04-178726Actual
616645.002023-04-178426Actual
6218100.002023-04-178536Budget
13044200.002023-10-168756Budget
11870111.002023-09-158946Actual
8435100.002023-06-186736Budget
134823310.502023-11-148576Actual
1178232890.002023-09-156036Actual
36357153.002025-08-168956Actual
20930236.002024-06-178116Actual
12920200.002023-10-166736Budget
3397692.002025-06-178926Actual
105632000.002023-08-166116Budget
56822698.002022-11-156036Actual
7325527.002023-05-187736Actual
2108548779.002024-06-171376Actual
34116157429.002025-06-173576Actual
9451445.002023-07-166516Actual
741381.002023-05-187356Actual
4984100.002023-03-187816Budget
210779.002024-06-179666Actual
20973318.002024-06-176536Actual
1489741.002023-12-166846Actual
25081436.002024-10-158066Actual
220562273.002024-07-156266Actual
22972408.002024-08-159236Actual
39351815.002023-02-156136Actual
34004311.002025-06-178936Actual
546209.002022-11-158026Actual
130071970.002023-10-166156Actual
2200426.002024-07-156946Actual
3412325510.002025-06-1710076Actual
2390540.002024-09-146916Actual
1071920.002023-08-166946Actual
20992352.002024-06-179036Actual
37489191.002025-09-156556Actual
2883116.002023-01-167846Actual
1192613549.002023-09-155366Actual
22986204.002024-08-157746Actual
32865123.002025-05-176836Actual
5095527.002023-03-188736Actual
63311482.002023-04-176166Actual
8350495.002023-06-187716Actual
497560.002023-03-187116Budget
2839720.002025-01-158256Actual
36421177986.002025-08-163976Actual
179351782.002024-03-176146Actual
728763.002023-05-188326Actual
1395988.002023-11-158366Actual
13048210.002023-10-169256Actual
3285929469.002025-05-176036Actual
1499319810.002023-12-162876Actual
230331510.002024-08-156266Actual
20952134.002024-06-177426Actual
3073017287.002025-03-171876Actual
272948321.002024-12-15876Actual
37454554.002025-09-158736Actual
3402527.002025-06-178246Actual
26096313.002024-11-149046Actual
3071025.002025-03-178266Actual
2749100.002023-01-168416Budget
1798722465.002024-03-175366Actual
689262.002022-11-158056Actual
20054196006.002024-05-17476Actual
634186.002023-04-176766Actual
1624280.002022-12-168116Budget
1067252.002023-08-166936Actual
6136673.002023-04-176226Actual
6153100.002023-04-177626Budget
2393028.002024-09-146726Actual
3926-106.002023-02-159126Actual
18878140.002024-04-168916Actual
2722280.002023-01-166616Budget
7164177.002022-11-155766Actual
728856.002023-05-188426Actual
148624.002023-12-169626Actual
169632181.002024-02-156366Actual
848720.002023-06-187146Actual
129133071.002023-10-166136Actual
2764437.002023-01-166126Actual
589280.002022-11-157636Budget
15951159.002024-01-168966Actual
14821186.002023-12-167616Actual
1794769.002024-03-177846Actual
53416.002022-11-157126Actual
24930230.002024-10-156516Actual
30574451.002025-03-178716Actual
3868534.002025-10-168266Actual
638147500.002023-04-179966Actual
8586100.002023-06-186766Budget
386359.002025-10-169646Actual
3068047.002025-03-178556Actual
613111232.002023-04-176026Actual
30631400.002025-03-179036Actual
21006156.002024-06-177446Actual
10677100.002023-08-167436Budget
3940222.002023-02-156636Actual
5064261.002023-03-186636Actual
29493149.002025-02-147436Actual
16418.002022-12-169616Actual
27196120.002024-12-158536Actual
3074959803.002025-03-174676Actual
168751086060.002024-02-151036Actual
6091265.002023-04-176616Actual
30658-186.002025-03-179146Actual
21074307.002024-06-179066Actual
751918991.002023-05-182476Actual
63963367.002023-04-172376Actual
18929105.002024-04-168336Actual
527818275.002023-03-183376Actual
1802812485.002024-03-171876Actual
36270167.002025-08-168026Actual
9541588422.002023-07-161136Actual
7296-103.002023-05-189126Actual
17911363.002024-03-176536Actual
2945462969.002025-02-141226Actual
14914-162.002023-12-169146Actual
7281283.002023-05-188026Actual
19989-174.002024-05-179146Actual
27181200.002023-01-166216Budget
31748160.002025-04-167836Actual
8371424.002023-06-189216Actual
1314020682.002023-10-164076Actual
1750182.002022-12-166746Actual
24942223.002024-10-158116Actual
159291893.002024-01-166166Actual
27218291.002024-12-158146Actual
385312493.002025-10-166216Actual
1698088.002024-02-158466Actual
6108125.002023-04-177816Actual
38401500.002023-02-156216Budget
166296.002022-12-167426Actual
14895103.002023-12-166646Actual
2394218.002024-09-148326Actual
13968778.002023-11-159766Actual
3746016470.002025-09-156046Actual
2974135.002023-01-166866Actual
3410134541.002025-06-171476Actual
10851410.002023-08-168766Actual
52011120.002023-03-185466Actual
306621539.002025-03-176156Actual
1482881.002023-12-168416Actual
740950.002023-05-186856Budget
1390070.002023-11-158346Actual
38620129.002025-10-167446Actual
36313364.002025-08-166546Actual
1188929.002023-09-156856Actual
6161157.002023-04-178126Actual
106099300.002023-08-166026Budget
317363524.002025-04-166136Actual
1789828.002024-03-178426Actual
3996220.002023-02-157346Budget
3292714.002025-05-178256Actual
23999302.002024-09-148746Actual
150044137561.002023-12-164376Actual
1399528910.002023-11-154076Actual
1489811.002023-12-166946Actual
3013165931.002023-01-1610166Actual
1484522.002023-12-167126Actual
27227492.002024-12-159246Actual
29665392.002023-01-166366Actual
1593557.002024-01-166866Actual
15909245.002024-01-167756Actual
31685200.002025-04-166716Actual
230343490.002024-08-156366Actual
30618188.002025-03-177336Actual
13920123.002023-11-157656Actual
240913556996.002024-09-144376Actual
10632193.002023-08-167726Actual
2299017.002024-08-158246Actual
31692519.002025-04-167716Actual
3864424.002025-10-167156Actual
4127468.002023-02-158766Actual
220309.002024-07-156956Actual
2406447500.002024-09-149966Actual
2197954.002024-07-157136Actual
3750557.002025-09-158556Actual
29502122.002025-02-148536Actual
7482480.002023-05-188066Budget
35109151.002025-07-166526Actual
60040.002022-11-158236Budget
32827-396.002025-05-179116Actual
1619380.002022-12-167716Budget
1500618027.002023-12-1610076Actual
279529.002023-01-168326Actual
6407100579.002023-04-173976Actual
37400251.002025-09-158916Actual
10668234.002023-08-166736Actual
190287286.002024-04-16876Actual
38546106.002025-10-168316Actual
95911700.002023-07-166146Actual
1381043.002023-11-157116Actual
3845200.002023-02-156716Budget
2829170.002023-01-167436Actual
23055305.002024-08-159066Actual
22970306.002024-08-159036Actual
36424-128799.002025-08-164676Actual
405960.002023-02-158356Budget
130641900.002023-10-166166Budget
35274-79533.002025-07-164676Actual
15795105.002024-01-166716Actual
13912151.002023-11-156556Actual
5210950.002023-03-186266Budget
28321139.002025-01-158726Actual
148632233805.002023-12-161036Actual
1288294.002023-10-167626Actual
15941811.002024-01-167666Actual
8346118.002023-06-187416Actual
6351131.002023-04-177366Actual
3299399999.002025-05-173576Actual
7489100.002023-05-188366Budget
11939280.002023-09-156566Budget
3065457.002025-03-178546Actual
95941400.002023-07-166246Budget
19231703142.002022-12-164376Actual
29470105.002025-02-148126Actual
2507443.002024-10-157166Actual
10589480.002023-08-168016Budget
12921156.002023-10-166736Actual
11704179.002023-09-157416Actual
24956284.002024-10-156226Actual
2956112838.002025-02-145266Actual
10838511.002023-08-168066Actual
3298017287.002025-05-171876Actual
3298155087.002025-05-171976Actual
739220.002022-11-157366Budget
7230157.002023-05-187816Actual
9533176.002023-07-168726Actual
6349591.002023-04-177266Actual
30697270.002025-03-176666Actual
625830.002023-04-178246Budget
11754100.002023-09-157626Budget
16842416.002024-02-158716Actual
37457-307.002025-09-159136Actual
12966211.002023-10-166646Actual
3061587.002025-03-176836Actual
5063280.002023-03-186536Budget

Generated 2025-12-16 00:04:20.763 UTC