[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2142   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329766567.002025-06-06876Actual
3511315.002025-08-056926Actual
30605276.002025-04-069226Actual
170162152505.002024-03-064376Actual
1067252.002023-09-056936Actual
11846167.002023-10-057346Actual
16949189.002024-03-068756Actual
800-58073.002022-12-054676Actual
158441083237.002024-02-051136Actual
1667200.002023-01-057726Budget
2720981.002025-01-046846Actual
10601468.002023-09-058716Actual
1601280.002023-01-056516Budget
1864172.002023-01-057366Actual
30664118.002025-04-066556Actual
639096899.002023-05-071576Actual
31740136.002025-05-066736Actual
1583839.002024-02-058926Actual
11718123.002023-10-058316Actual
404485.002023-03-077356Actual
12948103.002023-11-058536Actual
192223128.002023-01-054076Actual
29452499.002025-03-069216Actual
1814200.002023-01-058056Budget
34081426.002025-07-078066Actual
1490957.002024-01-058446Actual
17944141.002024-04-067446Actual
14999198269.002024-01-053576Actual
38671351.002025-11-056566Actual
17921136.002024-04-067836Actual
209681362743.002024-07-071036Actual
7224200.002023-06-077416Budget
1872107.002023-01-057866Actual
1994724.002024-06-066936Actual
6363280.002023-05-078166Budget
25091388.002024-11-049266Actual
28324-92.002025-02-049126Actual
631934.002023-05-079456Actual
1788850.002023-01-056156Budget
38849600.002023-03-076026Budget
10888303011.002023-09-054676Actual
1899420344.002024-05-066066Actual
6271313.002023-05-079246Actual
24949224.002024-11-049016Actual
36424-128799.002025-09-054676Actual
838681.002023-07-086726Actual
1088425728.002023-09-053876Actual
3174340.002025-05-067136Actual
2828275.002025-02-047116Actual
3843346.002023-03-076616Actual
2800117.002023-02-058726Actual
75331.002022-12-058266Actual
6175139.002023-05-079226Actual
1789732.002024-04-068326Actual
751079141.002023-06-071376Actual
15866236.002024-02-058936Actual
8350495.002023-07-087716Actual
14834388.002024-01-059216Actual
3174199.002025-05-066836Actual
6138100.002023-05-076526Budget
32900265.002025-06-068146Actual
27139104.002025-01-048316Actual
7235380.002023-06-078116Budget
6384388339.002023-05-07476Actual
6348380.002023-05-077266Budget
640820459.002023-05-074076Actual
2407710603.002024-10-042276Actual
1297235.002023-11-057146Actual
38601155.002025-11-058336Actual
2391790.002024-10-048516Actual
16977267.002024-03-068166Actual
1904927465.002024-05-064076Actual
2958684.002025-03-068466Actual
2496729.002024-11-047826Actual
175550.002023-01-057146Budget
1392515.002023-12-058256Actual
1589715371.002024-02-056056Actual
25028227.002024-11-048746Actual
7388410.002023-06-078746Actual
1082286.002023-09-056866Actual
1388891.002023-12-056746Actual
1290254.002023-11-058926Actual
3172535.002025-05-068426Actual
12822280.002023-11-056616Budget
1854248.002023-01-056666Actual
29590327.002025-03-069066Actual
1071596.002023-09-056746Actual
179854.002024-04-069656Actual
1684853087.002024-03-061226Actual
2960617805.002025-03-062076Actual
728660.002023-06-078326Budget
1176650.002023-10-058326Budget
7341585.002023-06-078736Actual
149828277.002024-01-05876Actual
18868170.002024-05-067616Actual
28437-311.002025-02-049166Actual
6304200.002023-05-078156Budget
3285929469.002025-06-066036Actual
751918991.002023-06-072476Actual
2986380.002023-02-057766Budget
37446599.002025-10-057736Actual
20962113.002024-07-078726Actual
277511.002023-02-056926Actual
2602943.002024-12-047326Actual
97151500.002023-08-057666Budget
16839111.002024-03-068316Actual
12920200.002023-11-056736Budget
7260226.002023-06-076526Actual
3184511.002025-05-069666Actual
317621269.002025-05-066146Actual
25996168.002024-12-046516Actual
850220.002023-07-088246Budget
289581.002023-02-058546Actual
339842966.002025-07-076136Actual
158721786.002024-02-056146Actual
8498376.002023-07-088046Actual
5215200.002023-04-076666Budget
1061978.002023-09-056726Actual
414010588.002023-03-07776Actual
21986330.002024-08-048136Actual
6134850.002023-05-076126Budget
1583420.002024-02-058326Actual
11816137.002023-10-058336Actual
33975139.002025-07-078726Actual
630066.002023-05-077856Actual
13009650.002023-11-056256Budget
10595120.002023-09-058316Actual
2394315.002024-10-048426Actual
970296.002023-08-056766Actual
39788.002023-03-079636Actual
3410317287.002025-07-071876Actual
1891224865.002024-05-066036Actual
13104410.002023-11-058766Actual
4116372.002023-03-078166Actual
7361100.002023-06-076846Budget
23908200.002024-10-047416Actual
3874527.002023-03-078716Actual
3171518.002025-05-067126Actual
22086280167.002024-08-04676Actual
7379275.002023-06-078146Actual
38382022.002023-03-076116Actual
9639950.002023-08-056156Budget
1889178.002023-01-059066Actual
3865369.002023-03-078116Actual
29617136289.002025-03-063576Actual
17928454.002024-04-068736Actual
32872157.002025-06-067836Actual
3739893.002025-10-058516Actual
2501616.002024-11-047146Actual
2192439.002024-08-047116Actual
8452655.002023-07-088036Actual
518110.002023-04-078256Budget
1995897.002024-06-068436Actual
21963113.002024-08-048726Actual
16837309.002024-03-068116Actual
18949131.002024-05-067646Actual
1300269.002023-11-059446Actual
10779280.002023-09-058056Budget
952751.002023-08-058326Actual
38532442.002025-11-056516Actual
9655100.002023-08-057456Budget
8547200.002023-07-088156Budget
2300578.002024-09-046756Actual
13981119509.002023-12-052176Actual
2102850.002024-07-076856Actual
18429600.002023-01-055766Budget
7838239.002022-12-052276Actual
16863128.002024-03-068026Actual
18904151.002024-05-068726Actual
249626.002024-11-047126Actual
1188840.002023-10-056856Budget
34087382.002025-07-078766Actual
29518151.002025-03-067346Actual
15865416.002024-02-058736Actual
8415234.002023-07-088726Actual
38689451.002025-11-058766Actual
34096244745.002025-07-07476Actual
3871635916.002025-11-053376Actual
12980385.002023-11-057746Actual
350811264.002025-08-056216Actual
2946318.002025-03-067126Actual
1685394.002024-03-066626Actual
29496163.002025-03-067836Actual
2398467.002024-10-046746Actual
26051263.002024-12-046536Actual
3521575570.002025-08-055666Actual
3396310.002025-07-077126Actual
2095362.002024-07-077626Actual
1289442.002023-11-058326Actual
9719100.002023-08-057866Budget
1297123.002023-11-056946Actual
1088589192.002023-09-053976Actual
11894110.002023-10-057356Budget
13841116.002023-12-057726Actual
3067858.002025-04-068356Actual
3627782.002025-09-058926Actual
15860315.002024-02-058136Actual
7295129.002023-06-079026Actual
741112.002023-06-077156Actual
17925125.002024-04-068336Actual
30706389.002025-04-067766Actual
6191168.002022-12-056246Actual
526480280.002023-04-071376Actual
10648176.002023-09-058726Actual
3855595111.002025-11-051226Actual
19022301.002024-05-069766Actual
10667380.002023-09-056636Budget
30733151877.002025-04-062176Actual
303323947.002023-02-053476Actual
108067400.002023-09-055766Budget
302814629.002023-02-052876Actual
628921.002023-05-077156Actual
1993129.002024-06-068526Actual
36290151.002025-09-056836Actual
20936161.002024-07-078916Actual
405180.002023-03-077856Budget
2959912816.002025-03-06776Actual
31776228.002025-05-068146Actual
32907336.002025-06-069046Actual
2396933.002024-10-048236Actual
32922117.002025-06-067656Actual
52311800.002023-04-077666Budget
75178239.002023-06-072276Actual
1999695.002024-06-066656Actual
7378200.002023-06-078146Budget
190345976.002023-01-051476Actual
1758179.002023-01-057446Actual
148379142.002024-01-056026Actual
31738277.002025-05-066536Actual
30576436.002025-04-069016Actual
3179528.002025-05-067156Actual
1805131.002023-01-057456Actual
850322.002023-07-088246Actual
1696024413.002024-03-066066Actual
17006173460.002024-03-062976Actual
38679164.002025-11-057466Actual
51838012.002022-12-051226Actual
2298771.002024-09-047846Actual
6373351.002023-05-078766Actual
9548332.002023-08-056536Actual
220885603.002024-08-04876Actual
118779598.002023-10-056056Actual
27208110.002025-01-046746Actual
16952-110.002024-03-069156Actual
12846109.002023-11-058316Actual
10579220.002023-09-057316Budget
72571134.002023-06-076226Actual
11757248.002023-10-057726Actual
306361825.002025-04-066146Actual
13951142.002023-12-057366Actual
29514104.002025-03-066746Actual
30614121.002025-04-066736Actual
74423.002023-06-079656Actual
9483112.002023-08-058516Actual
35274-79533.002025-08-054676Actual
7483397.002023-06-078066Actual
746723.002023-06-076966Actual
1997168.002024-06-066746Actual
1797188.002024-04-067656Actual
40903260.002023-03-076366Actual
2726954.002025-01-047166Actual
189141786.002024-05-066236Actual
2495742.002024-11-046526Actual
616315.002023-05-078226Actual
36398230341.002025-09-05476Actual
3412038028.002025-07-074076Actual
2306864708.002024-09-041576Actual
20975146.002024-07-076736Actual
8546200.002023-07-088056Budget
4020137.002023-03-078946Actual
3990105.002023-03-076746Actual
1699775549.002024-03-061576Actual
29451-299.002025-03-069116Actual
5224350.002023-04-077266Actual
1687135.002023-01-059226Actual
19900260.002024-06-068116Actual
25038106.002024-11-046656Actual
2879213.002023-02-057646Actual
4053265.002023-03-078056Actual
640578265.002023-05-073776Actual
35241338.002025-08-059066Actual
35157-356.002025-08-059136Actual
23015180.002024-09-048156Actual
119341900.002023-10-056166Budget
3636721429.002025-09-056066Actual
10739117.002023-09-058346Actual
9638688.002023-08-056156Actual
168233033.002024-03-066116Actual
3399941.002025-07-078236Actual
1614125.002023-01-057416Actual
31752143.002025-05-068336Actual
511820.002023-04-077146Actual
406250.002023-03-078456Budget
11802170.002023-10-057436Actual
968856700.002023-08-055666Budget
38597163.002025-11-057836Actual
2510511486.002024-11-042076Actual
170870.002023-01-057136Budget
1172290.002023-10-058516Budget
5126313.002023-04-077746Actual
27768.002023-02-057126Actual
38633-207.002025-11-059146Actual
1394695.002023-12-056766Actual
139412372.002023-12-056166Actual
1786154.002024-04-067116Actual
2829170.002023-02-057436Actual
524499.002023-04-078466Actual
11727249.002023-10-059016Actual
740770.002023-06-076756Budget
3056132.002025-04-066916Actual
96911621.002023-08-056166Actual
502994.002023-04-077626Actual
128162000.002023-11-056116Budget
108056160.002023-09-055766Actual
1699812485.002024-03-061876Actual
495380.002022-12-057716Budget
7498-135.002023-06-079166Actual
13903302.002023-12-058746Actual
8489220.002023-07-087346Budget
26145244.002024-12-047766Actual
385312493.002025-11-056216Actual
24027205.002024-10-049056Actual
5136100.002023-04-078346Budget
3396032.002025-07-076726Actual
1188660.002023-10-056756Budget
31684407.002025-05-066616Actual
853224.002023-07-086956Actual
5073220.002023-04-077336Budget
148121623.002024-01-056216Actual
19950140.002024-06-067436Actual
497560.002023-04-077116Budget
210231163.002024-07-076156Actual
10638100.002023-09-058126Budget
1889585.002024-05-067626Actual
1685716.002024-03-067126Actual
3283813.002025-06-066926Actual
527089984.002023-04-072176Actual
3890187.002023-03-076526Actual
32923210.002025-06-067756Actual
3641133870.002025-09-052476Actual
2092231.002024-07-076916Actual
7283176.002023-06-078126Actual
1292434.002023-11-056936Actual
26002117.002024-12-047316Actual
12927300.002023-11-057336Budget
963449.002023-08-059446Actual
29546130.002025-03-067656Actual
18471335.002023-01-056266Actual
86532510717.002023-07-084376Actual
9628380.002023-08-058746Budget
2394755.002024-10-049026Actual
2195115.002024-08-047126Actual
853050.002023-07-086856Budget
1069040.002023-09-058236Actual
3627432.002025-09-058426Actual
28422106.002025-02-047266Actual
6231974.002023-05-076246Actual
26078187.002024-12-046646Actual
4126380.002023-03-078766Budget
12825120.002023-11-056816Actual
38658261.002025-11-059056Actual
2723614.002025-01-046956Actual
362821289157.002025-09-051036Actual
1587117406.002024-02-056046Actual
8514-121.002023-07-089146Actual
23077163056.002024-09-042976Actual
3938280.002023-03-076536Budget
13074114.002023-11-056766Actual
2293494.002024-09-048026Actual
8593731.002023-07-087266Actual
95941400.002023-08-056246Budget
1690212.002024-03-069636Actual
29440428.002025-03-067716Actual
24041125.002024-10-046766Actual
2498229009.002024-11-046036Actual
31756318.002025-05-068936Actual
130535700.002023-11-055366Budget
27148109158.002025-01-041226Actual
2720215.002025-01-049636Actual
29571333.002025-03-066666Actual
53530.002022-12-057126Budget
6266410.002023-05-078746Actual
2512320008.002024-11-0410076Actual
1692072.002024-03-068346Actual
2196225.002024-08-048526Actual
748630.002023-06-078266Budget
1691130.002024-03-067146Actual
16851797.002024-03-066226Actual
3406520066.002025-07-076066Actual
2605526.002024-12-046936Actual
36287426.002025-09-056536Actual
3861153.002023-03-077816Actual
15982109868.002024-02-053976Actual
13132104874.002023-11-053176Actual
328564.002025-06-069626Actual
19952395.002024-06-067736Actual
1060858521.002023-09-051226Actual
13954323.002023-12-057766Actual
28313139.002025-02-047726Actual
8374118654.002023-07-081226Actual
6201312.002023-05-077636Actual
12905111.002023-11-059226Actual
1189212.002023-10-057156Actual
645243.002022-12-058146Actual
38565102.002025-11-057326Actual
1794115.002024-04-066946Actual
29458116.002025-03-066526Actual
3397336.002025-07-078426Actual
37510323.002025-10-059256Actual
24016125.002024-10-047656Actual
1795248.002024-04-068446Actual
1391553.002023-12-056856Actual
33994298.002025-07-077636Actual
945945.002023-08-056916Actual
6295100.002023-05-077656Budget
3846176.002023-03-076716Actual
27283208.002025-01-048966Actual
52723402.002023-04-072376Actual
689262.002022-12-058056Actual
1057654.002023-09-057116Actual
20006192.002024-06-068056Actual
4029917.002023-03-076156Actual
12865850.002023-11-056226Budget
2293917.002024-09-048526Actual
32858661370.002025-06-061136Actual
6238100.002023-05-076746Budget
1700924969.002024-03-063376Actual
374362937.002025-10-056236Actual
3756541631.002025-10-053276Actual
967434.002023-08-058556Actual
32949105.002025-06-066866Actual
2302718695.002024-09-045366Actual
2203263.002024-08-047356Actual
2946053.002025-03-066726Actual
4092200.002023-03-076566Budget
85771621.002023-07-086266Actual
34057199.002025-07-079056Actual
36421177986.002025-09-053976Actual
10664480.002023-09-056536Budget
18381200.002023-01-055466Budget
11964280.002023-10-058166Budget
8431280.002023-07-086536Budget
3971468.002023-03-078736Actual
3856316.002025-11-056926Actual
277730.002023-02-057126Budget
31791171.002025-05-066656Actual
181820.002023-01-058256Budget
5075118.002023-04-077436Actual
1176862.002023-10-058426Actual
37569182333.002025-10-053776Actual
5232380.002023-04-077766Budget
37480347.002025-10-058746Actual
3623760.002025-09-057116Actual
1596586479.002024-02-051576Actual
36298666.002025-09-058036Actual
2728947500.002025-01-049966Actual
50238.002022-12-058216Actual
1695854557.002024-03-065666Actual
66055.002022-12-059446Actual
13860231.002023-12-056536Actual
3411026058.002025-07-072876Actual
17913167.002024-04-066736Actual
200251666.002024-06-066266Actual
10671200.002023-09-056836Budget
33950450.002025-07-079016Actual
340111352.002025-07-076246Actual
34117141685.002025-07-073776Actual
13819108.002023-12-058316Actual
5143293.002023-04-078746Actual
15855119.002024-02-057436Actual
182044.002023-01-058356Actual
954228300.002023-08-056036Budget
4983480.002023-04-077716Budget
305821003.002025-04-066126Actual
2960171710.002025-03-061376Actual
2612951898.002024-12-045666Actual
18018642.002024-04-069766Actual
3627529.002025-09-058526Actual
9640382.002023-08-056256Actual
27215366.002025-01-047746Actual
390870.002023-03-077826Budget
3280428159.002025-06-066016Actual
22963305.002024-09-048136Actual
1886380.002023-01-058766Budget
28418157.002025-02-046766Actual
3844280.002023-03-076616Budget
1184560.002023-10-057146Budget
15925198.002024-02-055466Actual
28416343.002025-02-046566Actual
3282915.002025-06-069616Actual
32935223.002025-06-069256Actual
1392651.002023-12-058356Actual
9608137.002023-08-057446Actual
130071970.002023-11-056156Actual
36238263.002025-09-057316Actual
285817200.002023-02-056046Budget
15892128.002024-02-058946Actual
2753480.002023-02-058716Budget
18037107970.002024-04-063176Actual
2834547.002025-02-048236Actual
1176768.002023-10-058326Actual
8462112.002023-07-088536Actual
31796124.002025-05-067356Actual
5080495.002023-04-077736Actual
86403402.002023-07-082376Actual
1397939785.002023-12-051976Actual
5227153.002023-04-077366Actual
33939289.002025-07-077616Actual
4005116.002023-03-077846Actual
38553459.002025-11-059216Actual
1712100.002023-01-057436Budget
3290477.002025-06-068546Actual
2204139.002024-08-048456Actual
18927289.002024-05-068136Actual
11958380.002023-10-057766Budget
41324761.002023-03-079466Actual
4098114.002023-03-076866Actual
7499225.002023-06-079266Actual
1688566.002024-03-067136Actual
3634177.002025-09-056756Actual
259941695.002024-12-046116Actual
2954321.002025-03-067156Actual
23919231.002024-10-048916Actual
275090.002023-02-058516Budget
3972480.002023-03-078736Budget
7480105.002023-06-077866Actual
3176773.002025-05-066846Actual
1587922.002024-02-057146Actual
25036907.002024-11-046256Actual
720624336.002023-06-076016Actual
18958227.002024-05-068746Actual
18934336.002024-05-069036Actual
28280162.002025-02-046816Actual
6190100.002023-05-076736Budget
15918113.002024-02-058956Actual
2956453774.002025-03-065666Actual
53074.002022-12-056726Actual
743331.002023-06-078556Actual
8484100.002023-07-086846Budget
8444100.002023-07-087436Budget
32817153.002025-06-067816Actual
3750371.002025-10-058356Actual
8539100.002023-07-087656Budget
1789828.002024-04-068426Actual
67270.002022-12-056756Budget
2294144.002024-09-048926Actual
21995528.002024-08-049236Actual
950368.002023-08-056726Actual
1078668.002023-09-058356Actual
84281654.002023-07-086236Actual
23903176.002024-10-046716Actual
1686067.002024-03-067626Actual
3291816.002025-06-066956Actual
179102251.002024-04-066236Actual
1387324.002023-12-058236Actual
2828313.002023-02-057336Actual
32894180.002025-06-067346Actual
3861666.002025-11-056846Actual
28376199.002025-02-048946Actual
1067376.002023-09-057136Actual
1482792.002024-01-058316Actual
740659.002023-06-076756Actual
964474.002023-08-056656Actual
26084105.002024-12-047446Actual
3517392.002025-08-057846Actual
1186130.002023-10-058246Budget
739462.002023-06-079446Actual
26162338062.002024-12-04476Actual
117371126.002023-10-056226Actual
96508.002023-08-056956Actual
189971516.002024-05-066366Actual
20920136.002024-07-076716Actual
240913556996.002024-10-044376Actual
250091447.002024-11-046146Actual
3058811.002025-04-066926Actual
686200.002022-12-057756Budget
52853479464.002023-04-074376Actual
3521613085.002025-08-055766Actual
2843389.002025-02-048566Actual
614894.002023-05-077326Actual
20039356.002024-06-068066Actual
5120220.002023-04-077346Budget
3508621.002025-08-056916Actual
12982100.002023-11-057846Budget
8352200.002023-07-087816Budget
35181176.002025-08-058946Actual
6209406.002023-05-078136Actual
2209412609.002024-08-042076Actual
2101379.002024-07-078346Actual
9510120.002023-08-057326Budget
704109.002022-12-059056Actual
3755011476.002025-10-05776Actual
1294236.002023-11-058236Actual
130871196.002023-11-057666Actual
32889270.002025-06-066646Actual
5113120.002023-04-076746Actual
3747892.002025-10-058446Actual
2105022152.002024-07-076066Actual
131411481842.002023-11-054376Actual
13970216317.002023-12-0510166Actual
1893184.002024-05-068536Actual
614513.002023-05-076926Actual
2608767.002024-12-047846Actual
1790827427.002024-04-066036Actual
2501782.002024-11-047346Actual
1865220.002023-01-057366Budget
5077280.002023-04-077636Budget
2785200.002023-02-057726Budget
12919380.002023-11-056636Budget
84731404.002023-07-086146Actual
2202689.002024-08-046556Actual
976329674.002023-08-053476Actual
28440682.002025-02-049766Actual
3756226881.002025-10-052876Actual
509494.002023-04-078536Actual
17890148.002024-04-067426Actual
2101469.002024-07-078446Actual
3748615160.002025-10-056056Actual
3004175.002023-02-058966Actual
5238280.002023-04-078166Budget
2303121022.002024-09-046066Actual
976624312.002023-08-053876Actual
13905211.002023-12-059046Actual
7300441070.002023-06-071036Actual
2714183.002025-01-048516Actual
1068940.002023-09-058236Budget
180031168.002024-04-067666Actual
1298830.002023-11-058246Budget
609932.002023-05-077116Actual
8337200.002023-07-086716Budget
38558785.002025-11-056226Actual
2497218.002024-11-048426Actual
513853.002023-04-078446Actual
318201497.002025-05-066266Actual
3741316.002025-10-056926Actual
11903280.002023-10-058056Budget
158991577.002024-02-056256Actual
11840117.002023-10-056746Actual
16917324.002024-03-068046Actual
52557.002023-04-079666Actual
9565480.002023-08-057736Budget
294804.002025-03-069626Actual
2501350.002024-11-046746Actual
2832345.002023-02-057636Actual
2202781.002024-08-046656Actual
51509700.002023-04-076056Budget
84273307.002023-07-086136Actual
149191404.002024-01-056256Actual
1825176.002023-01-058756Actual
63226700.002023-05-075266Budget
8344213.002023-07-087316Actual
2950816.002025-03-069636Actual
753314324.002023-06-0710076Actual
2887276.002023-02-058146Actual
2830095854.002025-02-041226Actual
9481100.002023-08-058416Budget
2093281.002024-07-078316Actual
2406447500.002024-10-049966Actual
2954151.002025-03-066856Actual
2766480.002023-02-056226Budget
15917227.002024-02-058756Actual
2210231223.002024-08-043276Actual
211062634545.002024-07-074376Actual
23021140.002024-09-048956Actual
6361380.002023-05-078066Actual
2948156.002023-02-059256Actual
5065280.002023-04-076636Budget
291575.002023-02-056756Actual
1386533.002023-12-057136Actual
3870012993.002025-11-05776Actual
28278436.002025-02-046616Actual
13046157.002023-11-059056Actual
581200.002022-12-056836Budget
15812315.002024-02-059016Actual
19908-242.002024-06-069116Actual
968512100.002023-08-055366Budget
32827-396.002025-06-069116Actual
6255506.002023-05-078046Actual
96823.002023-08-059656Actual
2839960.002025-02-048456Actual
130661300.002023-11-056266Budget
7331401.002023-06-078136Actual
4136167185.002023-03-0710166Actual
23988109.002024-10-047346Actual
24948146.002024-11-048916Actual
1800983.002024-04-068366Actual
67718.002022-12-057156Actual
1750182.002023-01-056746Actual
842427560.002023-07-086036Actual
614640.002023-05-077126Budget
8354550.002023-07-088016Budget
2297415973.002024-09-046046Actual
638710419.002023-05-07876Actual
1596365489.002024-02-051376Actual
35103436.002025-08-059216Actual
14946112893.002024-01-055666Actual
6116107.002023-05-078316Actual
63788257.002023-05-079466Actual
20015-113.002024-06-069156Actual
855010.002023-07-088256Budget
548100.002022-12-058126Budget
31758-391.002025-05-069136Actual
11702220.002023-10-057316Budget
1168623800.002023-10-056016Budget
22985113.002024-09-047646Actual
10665515.002023-09-056536Actual
1803423102.002024-04-062476Actual
9745399924.002023-08-05676Actual
7259200.002023-06-076526Budget
11719100.002023-10-058316Budget
1189140.002023-10-057156Budget
5093100.002023-04-078536Budget
4047100.002023-03-077656Budget
7464109.002023-06-076766Actual
1802769022.002024-04-061576Actual
5085380.002023-04-078136Budget
33970109.002025-07-078126Actual
220974378.002024-08-042376Actual
2299017.002024-09-048246Actual
164073.002023-01-059416Actual
27151800.002023-02-056116Budget
28122300.002023-02-056136Budget
2721930.002025-01-048246Actual
29071040.002023-02-056156Actual
1284990.002023-11-058416Budget
13895293.002023-12-057746Actual
33941151.002025-07-077816Actual
640100.002022-12-057846Budget
5049107.002023-04-079026Actual
36321230.002025-09-057646Actual
40771.002023-03-075466Actual
22019230.002024-08-049046Actual
962280.002023-08-058346Budget
3856968.002025-11-057826Actual
3876165.002023-03-078916Actual
11715345.002023-10-058116Actual
11978-144.002023-10-059166Actual
2507327.002024-11-046966Actual
1064737.002023-09-058526Actual
25997153.002024-12-046616Actual
17970165.002024-04-067456Actual
2504374.002024-11-047356Actual
1385057.002023-12-058926Actual
6214140.002023-05-078336Actual
15979171222.002024-02-053576Actual
2847100.002023-02-058536Budget
1313825020.002023-11-053876Actual
30632-320.002025-04-069136Actual
3292850.002025-06-068356Actual
2723464.002025-01-046756Actual
2890100.002023-02-058346Budget
25087378.002024-11-048766Actual
3755255001.002025-10-051376Actual
13898205.002023-12-058146Actual
249529.002024-11-049616Actual
21010360.002024-07-078046Actual
970468.002023-08-056866Actual
3058653.002025-04-066726Actual
169879.002024-03-069666Actual
3904100.002023-03-077626Budget
28344440.002025-02-048136Actual
28365180.002025-02-047446Actual
2715715.002025-01-047126Actual
33997666.002025-07-078036Actual
1581663641.002024-02-051226Actual
64092275094.002023-05-074376Actual
3182589.002025-05-066866Actual
2724155.002023-02-056716Actual
4093200.002023-03-076666Budget
736341.002023-06-076946Actual
23991272.002024-10-047746Actual
6127288.002023-05-079216Actual
28359298.002025-02-046646Actual
23970117.002024-10-048336Actual
25075225.002024-11-047266Actual
351621248.002025-08-056246Actual
8382200.002023-07-086526Budget
293517.002023-02-058256Actual
1806100.002023-01-057456Budget
29533396.002025-03-069246Actual
622238.002022-12-056546Actual
10675300.002023-09-057336Budget
19926167.002024-06-068026Actual
18682135.002023-01-057666Actual
284684005897.002025-02-044376Actual
19968965.002024-06-066246Actual
2611353.002024-12-047856Actual
10584468.002023-09-057716Actual
9585-216.002023-08-059136Actual
12819343.002023-11-056516Actual
12866657.002023-11-056226Actual
16975106.002024-03-067866Actual
1291027209.002023-11-056036Actual
149491917.002024-01-056166Actual
1499726424.002024-01-053376Actual
24002-192.002024-10-049146Actual
23982138.002024-10-046546Actual
10629168.002023-09-057426Actual
742260.002023-06-077856Budget
317881105.002025-05-066156Actual
741798.002023-06-077656Actual
6186280.002023-05-076536Budget
13861210.002023-12-056636Actual
20069157848.002024-06-062976Actual
28434382.002025-02-048766Actual
2103958.002024-07-078356Actual
31773302.002025-05-067746Actual
8537100.002023-07-087456Budget
279730.002023-02-058426Budget
7436176.002023-06-078756Actual
3512213.002025-08-058226Actual
12921156.002023-11-056736Actual
318128.002025-05-069656Actual
3519158.002025-08-056756Actual
294576.002023-02-058956Actual
1796713.002024-04-066956Actual
30656151.002025-04-068946Actual
169041992.002024-03-066146Actual
1498812235.002024-01-052076Actual
10831100.002023-09-057466Budget
29622267.002023-02-056166Actual
13824348.002023-12-059016Actual
72561247.002023-06-076126Actual
2198735.002024-08-048236Actual
79322950.002022-12-053776Actual
73061500.002023-06-076236Budget
30591108.002025-04-067426Actual
239802154.002024-10-046146Actual
1076840.002023-09-057156Budget
1201313715.002023-10-0510076Actual
15799158.002024-02-057316Actual
13072280.002023-11-056666Budget
9550302.002023-08-056636Actual
8381174.002023-07-086526Actual
9572401.002023-08-058136Actual
8538148.002023-07-087456Actual
1795156.002024-04-068346Actual
27134428.002025-01-047716Actual
23989113.002024-10-047446Actual
1586492.002024-02-058536Actual
3403513035.002025-07-076056Actual
13906-169.002023-12-059146Actual
21097122053.002024-07-073176Actual
375129497.002025-10-055266Actual
1700012235.002024-03-062076Actual
2399290.002024-10-047846Actual
250336.002024-11-049646Actual
48631.002022-12-057116Actual
75004948.002023-06-079466Actual
16953184.002024-03-069256Actual
657165.002022-12-059046Actual
37496138.002025-10-057456Actual
1797929.002024-04-068556Actual
27240113.002025-01-047656Actual
5036139.002023-04-078126Actual
2730526607.002025-01-042876Actual
22111-42114.002024-08-044676Actual
2093123.002024-07-078216Actual
340608.002025-07-079656Actual
1392743.002023-12-058456Actual
157912185.002024-02-056116Actual
14831189.002024-01-058916Actual
13032351.002023-11-058056Actual
29477132.002025-03-069026Actual
950553.002023-08-056826Actual
29555243.002025-03-068756Actual
148662806.002024-01-056136Actual
11801100.002023-10-057436Budget
139971615814.302023-12-054376Actual
13142325033.002023-11-054676Actual
7419176.002023-06-077756Actual
2389826522.002024-10-046016Actual
192451056.002023-01-054676Actual
3517622.002025-08-058246Actual
17879700.002023-01-056056Budget
3517869.002025-08-058446Actual
1488396.002024-01-058436Actual
11984451651.002023-10-0510166Actual
1314020682.002023-11-054076Actual
1072160.002023-09-057146Budget
2949944.002025-03-068236Actual
35240220.002025-08-058966Actual
31771135.002025-05-067446Actual
2896351.002023-02-058746Actual
6159280.002023-05-078026Budget
10688391.002023-09-058136Actual
4994100.002023-04-078416Budget
3868100.002023-03-078316Budget
299537.002023-02-058266Actual
2001135.002024-06-068556Actual
96378700.002023-08-056056Budget
38698390930.002025-11-05476Actual
261331403.002024-12-046266Actual
36359-188.002025-09-059156Actual
34019160.002025-07-077446Actual
27171736.002023-02-056216Actual
116892405.002023-10-056216Actual
10679322.002023-09-057636Actual
634517.002023-05-076966Actual
13047-126.002023-11-059156Actual
2743304.002023-02-058116Actual
18998200.002024-05-066566Actual
2880382.002023-02-057746Actual
23061207726.002024-09-0410166Actual
414710180.002023-03-072076Actual
27137302.002025-01-048116Actual
385831393582.002025-11-051136Actual
3523787.002025-08-058466Actual
392151.002023-03-078526Actual
19934109.002024-06-069026Actual
10840280.002023-09-058166Budget
1305795000.002023-11-055666Budget
3180460.002025-05-068356Actual
37429-101.002025-10-059126Actual
29489123.002025-03-066836Actual
23043151.002024-09-047466Actual
5112242.002023-04-076646Actual
3925132.002023-03-079026Actual
38593248.002025-11-057336Actual
317324.002025-05-069626Actual
28287151.002025-02-047816Actual
130687600.002023-11-056366Budget
2305276.002024-09-048566Actual
55530.002022-12-058426Budget
22916-220.002024-09-049116Actual
22897213.002024-09-046616Actual
3858425502.002025-11-056036Actual
24938186.002024-11-047616Actual
38690261.002025-11-058966Actual
30574451.002025-04-068716Actual
622592.002023-05-079436Actual
967140.002023-08-058456Budget
22959272.002024-09-047636Actual
16912126.002024-03-067346Actual
261258.002024-12-049656Actual
2947238.002025-03-068326Actual
2601153.002024-12-048416Actual
12884200.002023-11-057726Budget
15882137.002024-02-057646Actual
509198.002023-04-078436Actual
129152300.002023-11-056236Budget
1080720511.002023-09-056066Actual
23902361.002024-10-046616Actual
636423.002023-05-078266Actual
32864160.002025-06-066736Actual
1176520.002023-10-058226Actual
128598.002023-11-059616Actual
9579111.002023-08-058536Actual
2716739.002025-01-048426Actual
756100.002022-12-058466Budget
21005144.002024-07-077346Actual
22077181.002024-08-048966Actual
2956112838.002025-03-065266Actual
29550165.002025-03-068156Actual
1082460.002023-09-057166Budget
341086123.002025-07-072376Actual
13106131.002023-11-058966Actual
2784127.002023-02-057726Actual
2614670.002024-12-047866Actual
16836499.002024-03-068016Actual
5131310.002023-04-078046Actual
975717248.002023-08-052476Actual
2928200.002023-02-057756Budget
32813225.002025-06-067316Actual
2511423999.002024-11-043376Actual
6124140.002023-05-078916Actual
37392139.002025-10-057816Actual
10612975.002023-09-056126Actual
9571380.002023-08-058136Budget
61297.002023-05-079616Actual
289480.002023-02-058546Budget
16894106.002024-03-068336Actual
5095527.002023-04-078736Actual
30663699.002025-04-066256Actual
108015000.002023-09-055366Budget
383522464.002023-03-076016Actual
1309729.002023-11-058266Actual
6292110.002023-05-077356Budget
29521336.002025-03-067746Actual
2394974.002024-10-049226Actual
629030.002023-05-077156Budget
2722285.002025-01-048546Actual
36360313.002025-09-059256Actual
3402527.002025-07-078246Actual
2952688.002025-03-068346Actual
7340111.002023-06-078536Actual
30659309.002025-04-069246Actual
3631736.002025-09-056946Actual
3071025.002025-04-068266Actual
374071177.002025-10-056126Actual
28286556.002025-02-047716Actual
12996410.002023-11-058746Actual
629198.002023-05-077356Actual
28377306.002025-02-049046Actual
30722278547.002025-04-0610166Actual
295681777.002025-03-066266Actual
29437182.002025-03-067316Actual
13918102.002023-12-057356Actual
26068354.002024-12-048736Actual
2769101.002023-02-056626Actual

Generated 2026-01-04 04:49:39.982 UTC