[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 237   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229996.002024-08-219646Actual
9703100.002023-07-226866Budget
220562273.002024-07-216266Actual
2613871.002024-11-206866Actual
339811508328.002025-06-231036Actual
1618449.002022-12-227716Actual
73043300.002023-05-246136Budget
25077161.002024-10-217466Actual
37454554.002025-09-218736Actual
527687395.002023-03-243176Actual
25097348283.002024-10-21676Actual
32876130.002025-05-238336Actual
563124.002022-11-219226Actual
3294221872.002025-05-236066Actual
1713280.002022-12-227636Budget
38533402.002025-10-226616Actual
1779380.002022-12-228746Budget
32974328379.002025-05-23676Actual
3183629.002025-04-228266Actual
21985533.002024-07-218036Actual
2610972.002024-11-207356Actual
77631186.002022-11-211376Actual
2612951898.002024-11-205666Actual
34071106.002025-06-236766Actual
8378850.002023-06-246126Budget
37568195089.002025-09-213576Actual
3640010311.002025-08-22776Actual
36380664.002025-08-227666Actual
24956284.002024-10-216226Actual
303216969.002023-01-223376Actual
239338.002024-09-207126Actual
10630107.002023-08-227626Actual
34082264.002025-06-238166Actual
22009318.002024-07-217746Actual
20007119.002024-05-238156Actual
406057.002023-02-218356Actual
27270525.002024-12-217266Actual
74586500.002023-05-246366Budget
31843-277.002025-04-229166Actual
36232421.002025-08-226516Actual
11853380.002023-09-217746Budget
29503554.002025-02-208736Actual
1189212.002023-09-217156Actual
850665.002023-06-248446Actual
2616917287.002024-11-201876Actual
5121161.002023-03-247346Actual
3511252.002025-07-226826Actual
2001039.002024-05-238456Actual
32821144.002025-05-238316Actual
1686724.002024-02-218426Actual
12855211.002023-10-229016Actual
6213100.002023-04-238336Budget
952660.002023-07-228326Budget
178464.002022-12-229446Actual
3753534.002025-09-218266Actual
21981188.002024-07-217436Actual
2307111361.002024-08-212076Actual
1867144.002022-12-227466Actual
3172311.002025-04-228226Actual
28453183595.002025-01-212176Actual
167930.002022-12-228426Budget
738477.002023-05-248446Actual
19995104.002024-05-236556Actual
7426200.002023-05-248156Budget
1761250.002022-12-227646Actual
5002-191.002023-03-249116Actual
3527040362.002025-07-223876Actual
34012281.002025-06-236546Actual
37500326.002025-09-218056Actual
29563257.002025-02-205466Actual
5281117406.002023-03-243776Actual
25117102582.002024-10-213776Actual
20069157848.002024-05-232976Actual
339556943.002025-06-236026Actual
3402875.002025-06-238546Actual
1890233.002024-04-228426Actual
34059265.002025-06-239256Actual
30576436.002025-03-239016Actual
13043293.002023-10-228756Actual
27768.002023-01-227126Actual
1181339.002023-09-218236Actual
35268164149.002025-07-223576Actual
10730131.002023-08-227846Actual
3179419.002025-04-226956Actual
10700286.002023-08-229036Actual
947740.002023-07-228216Actual
28122300.002023-01-226136Budget
2841098035.002025-01-215666Actual
6314200.002023-04-238756Budget
3187529006.002025-04-224676Actual
22012214.002024-07-218146Actual
501853.002023-03-246726Actual
861489.002023-06-248566Actual
6629984.002022-11-216056Actual
9484480.002023-07-228716Budget
260454.002024-11-209626Actual
284556123.002025-01-212376Actual
629030.002023-04-237156Budget
614894.002023-04-237326Actual
38544319.002025-10-228116Actual
2506116119.002024-10-215366Actual
2000943.002024-05-238356Actual
751280.002022-11-218166Budget
21975332.002024-07-216636Actual
10679322.002023-08-227636Actual
1799780.002024-03-236866Actual
15906127.002024-01-227356Actual
3172439.002025-04-228326Actual
23012229.002024-08-217756Actual
29496163.002025-02-207836Actual
1735-250.002022-12-229136Actual
14838844.002023-12-226126Actual
3280428159.002025-05-236016Actual
739462.002023-05-249446Actual
73061500.002023-05-246236Budget
1815200.002022-12-228156Budget
25116116215.002024-10-213576Actual
1084790.002023-08-228466Budget
26112161.002024-11-207756Actual
401491.002023-02-218446Actual
1782-154.002022-12-229146Actual
191481801.002022-12-223176Actual
3888650.002023-02-216226Budget
3641227704.002025-08-222876Actual
7440100.002023-05-249256Actual
2105760.002024-06-236866Actual
8626449600.002023-06-2410166Budget
33970109.002025-06-238126Actual
38721164802.002025-10-223976Actual
3922234.002023-02-218726Actual
35091405.002025-07-227716Actual
1394929.002023-11-217166Actual
2308427616.002024-08-213876Actual
772147741.002022-11-21476Actual
38608716.002025-10-229236Actual
1174650.002023-09-216826Budget
966942.002023-07-228356Actual
35229165.002025-07-227466Actual
2949036.002025-02-206936Actual
24051321.002024-09-208066Actual
2932200.002023-01-228056Budget
1384237.002023-11-217826Actual
249841488.002024-10-216236Actual
1804527754.002024-03-234076Actual
28286556.002025-01-217716Actual
282752281.002025-01-216116Actual
6236182.002023-04-236646Actual
2202310850.002024-07-216056Actual
2493423.002024-10-216916Actual
16901427.002024-02-219236Actual
19953123.002024-05-237836Actual
1698947500.002024-02-219966Actual
36279-101.002025-08-229126Actual
108657852.002023-08-22876Actual
36325261.002025-08-228146Actual
3862962.002025-10-228546Actual
2717726565.002024-12-216036Actual
37448582.002025-09-218036Actual
5192133.002023-03-249056Actual
36340148.002025-08-226656Actual
3509784.002025-07-228416Actual
15944356.002024-01-228066Actual
188829.002024-04-229616Actual
3171254.002025-04-226726Actual
3064176.002025-03-236846Actual
946170.002023-07-227116Budget
10746157.002023-08-228946Actual
18953159.002024-04-228146Actual
31685200.002025-04-226716Actual
5099-181.002023-03-249136Actual
385059.002023-02-217116Actual
26153229.002024-11-208766Actual
12952246.002023-10-229036Actual
271319292.002023-01-226016Actual
7123759.002022-11-215366Actual
9586360.002023-07-229236Actual
28379408.002025-01-219246Actual
2713829.002024-12-218216Actual
2884446.002023-01-228046Actual
3397240.002025-06-238326Actual
616940.002023-04-238526Budget
7388410.002023-05-248746Actual
51081264.002023-03-246246Actual
6158254.002023-04-238026Actual
1386423.002023-11-216936Actual
12841480.002023-10-228016Budget
405180.002023-02-217856Budget
1765120.002022-12-227846Actual
2205192.002024-07-215466Actual
37438471.002025-09-216636Actual
524130.002023-03-248266Budget
8447480.002023-06-247736Budget
15800139.002024-01-227416Actual
9580100.002023-07-228536Budget
3945100.002023-02-216836Budget
8369318.002023-06-249016Actual
638949491.002023-04-231476Actual
168743.002024-02-219626Actual
30623570.002025-03-238036Actual
328603326.002025-05-236136Actual
729839.002023-05-249426Actual
1896772.002024-04-226556Actual
2296783.002024-08-218536Actual
20040221.002024-05-238166Actual
228951770.002024-08-216216Actual
14914-162.002023-12-229146Actual
13866158.002023-11-217336Actual
851911830.002023-06-246056Actual
2007222060.002024-05-233376Actual
163094.002022-12-228416Actual
1591316.002024-01-228256Actual
1997419.002024-05-237146Actual
967884.002023-07-229056Actual
6102137.002023-04-237416Actual
5076100.002023-03-247436Budget
13012100.002023-10-226656Budget
21991416.002024-07-218736Actual
1197280.002023-09-218566Budget
1591457.002024-01-228356Actual
16845-279.002024-02-219116Actual
4002340.002023-02-217746Actual
3177493.002025-04-227846Actual
7283176.002023-05-248126Actual
3952100.002023-02-217436Budget
3299399999.002025-05-233576Actual
271569.002024-12-216926Actual
107071932.002023-08-226146Actual
5226220.002023-03-247366Budget
9601100.002023-07-226846Budget
40815572.002023-02-215766Actual
11977180.002023-09-219066Actual
1613196.002022-12-227316Actual
18894153.002024-04-227426Actual
3853251.002023-02-217316Actual
38579-166.002025-10-229126Actual
1889041.002024-04-226826Actual
39342100.002023-02-216136Budget
4136167185.002023-02-2110166Actual
2972200.002023-01-226766Budget
3393653.002025-06-237116Actual
3182739.002025-04-227166Actual
27151507.002024-12-216226Actual
1667200.002022-12-227726Budget
36243661.002025-08-228016Actual
3517622.002025-07-228246Actual
158256.002024-01-227126Actual
973171.002023-07-228566Actual
3516832.002025-07-227146Actual
3889100.002023-02-216526Budget
210521136.002024-06-236266Actual
2611353.002024-11-207856Actual
13956397.002023-11-218066Actual
210533221.002024-06-236366Actual
12834260.002023-10-227616Actual
1590373.002024-01-226856Actual
28280162.002025-01-216816Actual
22061113.002024-07-216866Actual
970750.002023-07-227166Budget
635200.002022-11-217446Budget
159558.002024-01-229666Actual
13115178500.002023-10-2210166Budget
3170673330.002025-04-221226Actual
32807335.002025-05-236516Actual
639814019.002023-04-232876Actual
32958568.002025-05-238066Actual
138298138.002023-11-216026Actual
2800117.002023-01-228726Actual
25002416.002024-10-218736Actual
186150.002022-12-227166Budget
1789587.002024-03-238126Actual
3285929469.002025-05-236036Actual
170034422.002024-02-212376Actual
32828660.002025-05-239216Actual
2609248.002024-11-208446Actual
16990173111.002024-02-2110166Actual
1804331298.002024-03-233876Actual
84731404.002023-06-246146Actual
38658261.002025-10-229056Actual
13981119509.002023-11-212176Actual
148632233805.002023-12-221036Actual
8594220.002023-06-247366Budget
1077880.002023-08-227856Budget
669198.002022-11-216556Actual
18872221.002024-04-228116Actual
9532200.002023-07-228726Budget
294557722.002025-02-206026Actual
611-207.002022-11-219136Actual
2496015.002024-10-216826Actual
9598198.002023-07-226646Actual
15941811.002024-01-227666Actual
6361380.002023-04-238066Actual
37529152.002025-09-217466Actual
131198965.002023-10-22876Actual
8364100.002023-06-248516Budget
26143106.002024-11-207466Actual
19986265.002024-05-238746Actual
8454380.002023-06-248136Budget
6253129.002023-04-237846Actual
10639130.002023-08-228126Actual
16926-182.002024-02-219146Actual
2833620.002023-01-227736Actual
13861210.002023-11-216636Actual
2838674.002025-01-216756Actual
16976433.002024-02-218066Actual
11702220.002023-09-217316Budget
3073217632.002025-03-232076Actual
51531040.002023-03-246156Actual
25046154.002024-10-217756Actual
15975103275.002024-01-223176Actual
1888954.002024-04-226726Actual
37457-307.002025-09-219136Actual
1583255.002024-01-228126Actual
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2956453774.002025-02-205666Actual
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19026364334.002024-04-22676Actual
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8588127.002023-06-246866Actual
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2842034.002025-01-216966Actual
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7255850.002023-05-246126Budget
622238.002022-11-216546Actual
1396170.002023-11-218566Actual
2307621197.002024-08-212876Actual
1826200.002022-12-228756Budget
35242-270.002025-07-229166Actual
3861666.002025-10-226846Actual
2004462.002024-05-238566Actual
11790473.002023-09-216636Actual
2609156.002024-11-208346Actual
2960555087.002025-02-201976Actual
11739200.002023-09-216526Budget
40825900.002023-02-215766Budget
24003320.002024-09-209246Actual
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1692911930.002024-02-216056Actual
32864160.002025-05-236736Actual
13483-29794.502023-11-209276Actual
632914820.002023-04-236066Actual
3066743.002025-03-236856Actual
608480.002022-11-218736Budget
38546106.002025-10-228316Actual
67468.002022-11-216856Actual
210846569.002024-06-23876Actual
17877479.002024-03-239216Actual
317341323613.002025-04-221136Actual
2393778.002024-09-207726Actual
1193220600.002023-09-216066Budget
631696.002023-04-239056Actual
2841116590.002025-01-215766Actual
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1298830.002023-10-228246Budget
38678221.002025-10-227366Actual
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18041176708.002024-03-233576Actual
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25081436.002024-10-218066Actual
31833113.002025-04-227866Actual
28339202.002025-01-217436Actual
864496234.002023-06-243176Actual
32824520.002025-05-238716Actual
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24977-50.002024-10-219126Actual
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3925132.002023-02-219026Actual
6134850.002023-04-236126Budget
29512223.002025-02-206546Actual
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2602811.002024-11-207126Actual
494426.002022-11-217716Actual
35096102.002025-07-228316Actual
2980243.002023-01-227366Actual
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5028100.002023-03-247626Budget
14958650.002023-12-227266Actual
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37564163153.002025-09-213176Actual
13816476.002023-11-218016Actual
683100.002022-11-217656Budget
21045-145.002024-06-239156Actual
3402694.002025-06-238346Actual
13047-126.002023-10-229156Actual
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1174570.002023-09-216826Actual
37473108.002025-09-217846Actual
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1582315.002024-01-226826Actual
14893788.002023-12-226246Actual
9487283.002023-07-229016Actual
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3641722572.002025-08-223476Actual
181258.002022-12-227856Actual
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2110529488.002024-06-234076Actual
6382272800.002023-04-2310166Budget
4966280.002023-03-246516Budget
31837102.002025-04-228366Actual
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2949944.002025-02-208236Actual
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3961380.002023-02-218136Budget
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38607-430.002025-10-229136Actual
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2605526.002024-11-206936Actual
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190374378.002024-04-222376Actual
2947430.002025-02-208526Actual
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854490.002023-06-247856Actual
119361875.002023-09-216266Actual
7217100.002023-05-246816Budget
40279700.002023-02-216056Budget
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14901115.002023-12-227446Actual
22037188.002024-07-218056Actual
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250336.002024-10-219646Actual
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75311212750.002023-05-244376Actual
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7211433.002023-05-246516Actual
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374611352.002025-09-216146Actual
306066.002025-03-239626Actual
29539132.002025-02-206656Actual
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11763186.002023-09-218126Actual
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13945186.002023-11-216666Actual
12856-169.002023-10-229116Actual
53074.002022-11-216726Actual
24937151.002024-10-217416Actual
403950.002023-02-216856Budget
1394772.002023-11-216866Actual
3755655087.002025-09-211976Actual
9630101.002023-07-228946Actual
31859184569.002025-04-222176Actual
15891265.002024-01-228746Actual
536100.002022-11-217326Budget
339292818.002025-06-236116Actual
503270.002023-03-247826Budget
3875480.002023-02-218716Budget
3743428620.002025-09-216036Actual
623216.002022-11-216646Actual
29475139.002025-02-208726Actual
3172888.002025-04-228926Actual
12976100.002023-10-227446Budget
16891497.002024-02-218036Actual
2302718695.002024-08-215366Actual
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189391419.002024-04-226146Actual
31849239109.002025-04-22476Actual
3298729076.002025-05-232876Actual
632582898.002023-04-235666Actual
271746.002024-12-219626Actual
740200.002022-11-217466Budget
5143293.002023-03-248746Actual
19898104.002024-05-237816Actual
586281.002022-11-217336Actual
2611078.002024-11-207456Actual
7232620.002023-05-248016Actual
1719663.002022-12-228036Actual
29439237.002025-02-207616Actual
548100.002022-11-218126Budget
3855100.002023-02-217416Budget
10697550.002023-08-228736Budget
6105200.002023-04-237616Budget
12977116.002023-10-227446Actual
7461213.002023-05-246666Actual
3298632302.002025-05-232476Actual
2951622.002025-02-206946Actual
2103020.002024-06-237156Actual
149501342.002023-12-226266Actual
11895100.002023-09-217456Budget
1646815.002022-12-226126Actual
14906175.002023-12-228146Actual
295681777.002025-02-206266Actual
189934512.002024-04-225766Actual
19994793.002024-05-236256Actual
1299480.002023-10-228546Budget
4985131.002023-03-247816Actual
614513.002023-04-236926Actual
12838100.002023-10-227816Budget
48760.002022-11-217116Budget
3864180.002025-10-226756Actual
10775215.002023-08-227756Actual
1581510.002024-01-229616Actual
36271103.002025-08-228126Actual
1799024613.002024-03-236066Actual
2110819216.002024-06-2310076Actual
391950.002023-02-218426Budget
37455250.002025-09-218936Actual
50089600.002023-03-246026Budget
1493550.002023-12-228456Actual
1301818.002023-10-226956Actual
386618.002025-10-229656Actual
1592720980.002024-01-225766Actual
3750462.002025-09-218456Actual
16972131.002024-02-217466Actual
2838114168.002025-01-216056Actual
3845200.002023-02-216716Budget
34116157429.002025-06-233576Actual
31739252.002025-04-226636Actual
129123000.002023-10-226136Budget
2408828844.002024-09-203876Actual
179854.002024-03-239656Actual
52021800.002023-03-245466Budget
8483113.002023-06-246846Actual
4048118.002023-02-217656Actual
35181176.002025-07-228946Actual
12863950.002023-10-226126Budget
27134428.002024-12-217716Actual
3401740.002025-06-237146Actual
842427560.002023-06-246036Actual
2201475.002024-07-218346Actual
62782.002022-11-216846Actual
974939992.002023-07-221476Actual
8601380.002023-06-247766Budget
61832100.002023-04-236136Budget
2836173.002023-01-227836Actual
527818275.002023-03-243376Actual
179351782.002024-03-236146Actual
26061104.002024-11-207836Actual
629198.002023-04-237356Actual
6267380.002023-04-238746Budget
374315.002025-09-219626Actual
2611613.002024-11-208256Actual
19889172.002024-05-236616Actual
29533396.002025-02-209246Actual
9679-67.002023-07-229156Actual
305551870.002025-03-236116Actual
18960169.002024-04-229046Actual
219436931.002024-07-216026Actual
11985496800.002023-09-2110166Budget
3521719340.002025-07-226066Actual
4968322.002023-03-246616Actual
1687055.002024-02-218926Actual
33945133.002025-06-238316Actual
158471530.002024-01-226236Actual
8478280.002023-06-246546Budget
1597321593.002024-01-222876Actual
2831443.002025-01-217826Actual
35151132.002025-07-228336Actual
24941361.002024-10-218016Actual
1889585.002024-04-227626Actual
17975104.002024-03-238156Actual
3183889.002025-04-228466Actual
17894140.002024-03-238026Actual
2967395.002023-01-226566Actual
2749100.002023-01-228416Budget
3523881.002025-07-228566Actual
17929259.002024-03-238936Actual
14926106.002023-12-227356Actual
13986178668.002023-11-212976Actual
1881100.002022-12-228366Budget
38603123.002025-10-228536Actual
139412372.002023-11-216166Actual
23912505.002024-09-208016Actual
1797188.002024-03-237656Actual
6155200.002023-04-237726Budget
731100.002022-11-216866Budget
5170100.002023-03-247456Budget
35239416.002025-07-228766Actual
15794202.002024-01-226616Actual
12954328.002023-10-229236Actual
5180200.002023-03-248156Budget
3410455087.002025-06-231976Actual
2729817287.002024-12-211876Actual
36378137.002025-08-227366Actual
7374117.002023-05-247846Actual
4148101323.002023-02-212176Actual
30620263.002025-03-237636Actual
230321941.002024-08-216166Actual
18898176.002024-04-228026Actual
7276200.002023-05-247726Budget
1802548565.002024-03-231376Actual
30098.002023-01-229666Actual
1073630.002023-08-228246Budget
28375347.002025-01-218746Actual
8643120090.002023-06-242976Actual
329856123.002025-05-232376Actual
9618200.002023-07-228146Budget
7403100.002023-05-246556Budget
16951138.002024-02-219056Actual
2500711.002024-10-219636Actual
11761300.002023-09-218026Actual
2398550.002024-09-206846Actual
736341.002023-05-246946Actual
19905340.002024-05-238716Actual
2908728.002023-01-226256Actual
20994470.002024-06-239236Actual
28621400.002023-01-226246Budget
2291089.002024-08-218316Actual
32880278.002025-05-238936Actual
1694257.002024-02-217856Actual
21980222.002024-07-217336Actual
29546130.002025-02-207656Actual
29500153.002025-02-208336Actual
1176520.002023-09-218226Actual
12888200.002023-10-228026Budget
1176410.002023-09-218226Budget
17411500.002022-12-226146Budget
30671106.002025-03-237456Actual
16940107.002024-02-217656Actual
18013160.002024-03-238966Actual
4139374891.002023-02-21676Actual
14847176.002023-12-227426Actual
7215200.002023-05-246716Budget
179913030.002024-03-236166Actual
14877449.002023-12-227736Actual
363701293.002025-08-226366Actual
29556.002023-01-225466Actual
609860.002023-04-237116Budget
29522102.002025-02-207846Actual
6256313.002023-04-238146Actual
192223128.002022-12-224076Actual
8528111.002023-06-246756Actual
38588336.002025-10-226636Actual
20012151.002024-05-238756Actual
2202932.002024-07-216856Actual
1084330.002023-08-228266Budget
29488167.002025-02-206736Actual
840860.002023-06-248326Budget
5189200.002023-03-248756Budget
36424-128799.002025-08-224676Actual
16942300.002022-12-226136Budget
3871539629.002025-10-223276Actual
1289834.002023-10-228526Actual
22082225.002024-07-219766Actual
1497747500.002023-12-229966Actual
29523400.002025-02-208046Actual
1481679.002023-12-226816Actual
97563436.002023-07-222376Actual
50601516.002023-03-246236Actual
7310280.002023-05-246636Budget
18018642.002024-03-239766Actual
31796124.002025-04-227356Actual
538160.002022-11-217426Actual
9468480.002023-07-227716Budget
2097732.002024-06-236936Actual
17913167.002024-03-236736Actual
272636567.002024-12-216366Actual
29538146.002025-02-206556Actual
524032.002023-03-248266Actual
31865159458.002025-04-223176Actual
7532281632.002023-05-244676Actual
75178239.002023-05-242276Actual
2398722.002024-09-207146Actual
138591546.002023-11-216236Actual
13893141.002023-11-217446Actual
12939384.002023-10-228136Actual
639310084.002023-04-232076Actual
2843299.002025-01-218466Actual
3522648.002025-07-227166Actual
38550224.002025-10-228916Actual
2911164.002023-01-226556Actual
14819152.002023-12-227316Actual
4068112.002023-02-219056Actual
2003235.002024-05-237166Actual
6298222.002023-04-237756Actual
38674120.002025-10-226866Actual
3527529350.002025-07-2210076Actual
5077280.002023-03-247636Budget
22905337.002024-08-217716Actual
52639730.002023-03-24876Actual
95911700.002023-07-226146Actual
3891170.002023-02-216626Actual
2105022152.002024-06-236066Actual
18451500.002022-12-226166Budget
1804022912.002024-03-233476Actual
2303121022.002024-08-216066Actual
8362138.002023-06-248416Actual
13822378.002023-11-218716Actual
31832374.002025-04-227766Actual
1394820.002023-11-216966Actual
4021210.002023-02-219046Actual
32889270.002025-05-236646Actual
17421671.002022-12-226146Actual
2509210.002024-10-219666Actual
952947.002023-07-228426Actual
415117945.002023-02-212476Actual
294576.002023-01-228956Actual
97519604.002023-07-221876Actual
28283286.002025-01-217316Actual
1766458.002022-12-228046Actual
191117074.002022-12-222476Actual
37392139.002025-09-217816Actual
955780.002023-07-227136Budget
294050.002023-01-228456Budget
23991272.002024-09-207746Actual
130651314.002023-10-226266Actual
2505134.002024-10-218356Actual
488220.002022-11-217316Budget
2293332.002024-08-217826Actual
2293274.002024-08-217726Actual
2601975272.002024-11-201226Actual
18371219.002022-12-225466Actual
362862397.002025-08-226236Actual
32965292.002025-05-238966Actual
37545616.002025-09-219766Actual
130687600.002023-10-226366Budget
16880449.002024-02-216536Actual
10844115.002023-08-228366Actual
2602464.002024-11-206626Actual
10782186.002023-08-228156Actual
615670.002023-04-237826Budget
3519962.002025-07-227856Actual
3395959.002025-06-236626Actual
261321870.002024-11-206166Actual
17980151.002024-03-238756Actual
29622267.002023-01-226166Actual
2725118.002023-01-226816Actual
2952688.002025-02-208346Actual
3751725095.002025-09-216066Actual
3512439.002025-07-228426Actual
5082149.002023-03-247836Actual
1809177.002022-12-227756Actual
2726019977.002024-12-216066Actual
20965-77.002024-06-239126Actual
12920200.002023-10-226736Budget
293620.002023-01-228256Budget
2500197.002024-10-218536Actual
28278436.002025-01-216616Actual
9455199.002023-07-226716Actual
3742782.002025-09-218926Actual
838681.002023-06-246726Actual
74761500.002023-05-247666Budget
3749983.002025-09-217856Actual
27217471.002024-12-218046Actual
3867652.002025-10-227166Actual
1184326.002023-09-216946Actual
13031280.002023-10-228056Budget
175432.002022-12-227146Actual
14851169.002023-12-228026Actual
25076180.002024-10-217366Actual
1895415.002024-04-228246Actual
2209026055.002024-07-211476Actual
29665392.002023-01-226366Actual
640219953.002023-04-233376Actual
1597220611.002024-01-222476Actual
38601155.002025-10-228336Actual
7358372.002023-05-246646Actual
2293721.002024-08-218326Actual
15925198.002024-01-225466Actual
2096027.002024-06-238426Actual
1074280.002023-08-228546Budget
32989153415.002025-05-233176Actual
2945462969.002025-02-201226Actual
3518611689.002025-07-226056Actual
8436124.002023-06-246836Actual
131283367.002023-10-222376Actual
5227153.002023-03-247366Actual
3742211.002025-09-218226Actual
26163320272.002024-11-20676Actual
8445312.002023-06-247636Actual
855172.002023-06-248356Actual
3871227978.002025-10-222876Actual
22988270.002024-08-218046Actual
38724-58833.002025-10-224676Actual
3625994.002025-08-226526Actual
295607.002025-02-209656Actual
745417.002022-11-217766Actual
351611783.002025-07-226146Actual
28368103.002025-01-217846Actual
15813-252.002024-01-229116Actual
37470132.002025-09-217446Actual
10605320.002023-08-229216Actual
1398926424.002023-11-213376Actual
63204.002023-04-239656Actual
375129497.002025-09-215266Actual
12908870667.002023-10-221036Actual
29505528.002025-02-209036Actual
549129.002022-11-218126Actual
1392841.002023-11-218556Actual
1300511800.002023-10-226056Budget
2608229.002024-11-207146Actual
277338.002023-01-226826Actual
11884100.002023-09-216656Budget
36302125.002025-08-228436Actual
23085120854.002024-08-213976Actual
21995528.002024-07-219236Actual
18925115.002024-04-227836Actual
1992015.002024-05-237126Actual
3061587.002025-03-236836Actual
4046100.002023-02-217456Budget
736423.002023-05-247146Actual
1788630.002024-03-236826Actual
2498922.002024-10-216936Actual
26172180130.002024-11-202176Actual
7423200.002023-05-248056Budget
31721173.002025-04-228026Actual
3870482910.002025-10-221576Actual
11728-199.002023-09-219116Actual
29059700.002023-01-226056Budget
272948321.002024-12-21876Actual
8604501.002023-06-248066Actual
516181.002023-03-246756Actual
1481834.002023-12-227116Actual
1998461.002024-05-238446Actual
574380.002022-11-216536Budget
542189.002022-11-217726Actual
2209920008.002024-07-212876Actual
22985113.002024-08-217646Actual
8546200.002023-06-248056Budget
1399528910.002023-11-214076Actual
35231428.002025-07-227766Actual
14820147.002023-12-227416Actual
11756200.002023-09-217726Budget
1301485.002023-10-226756Actual
1087896783.002023-08-223176Actual
15894-158.002024-01-229146Actual
16906197.002024-02-216546Actual
1484262.002023-12-226726Actual
28297-367.002025-01-219116Actual
180114.002022-12-227156Actual
2006239785.002024-05-231976Actual
21977125.002024-07-216836Actual
1896474600.002022-12-2210166Budget
24001240.002024-09-209046Actual
8638113177.002023-06-242176Actual
18691400.002022-12-227666Budget
2493379.002024-10-216816Actual
8355670.002023-06-248016Actual
29504343.002025-02-208936Actual
1295587.002023-10-229436Actual
1393852225.002023-11-215666Actual
3298017287.002025-05-231876Actual
179102251.002024-03-236236Actual
3408492.002025-06-238366Actual
5064261.002023-03-246636Actual
3409211.002025-06-239666Actual
18042143596.002024-03-233776Actual
173793.002022-12-229436Actual
17912330.002024-03-236636Actual
12830223.002023-10-227316Actual
306941455.002025-03-236266Actual
15858125.002024-01-227836Actual
165179.002022-12-226626Actual
504246.002023-03-248426Actual
30640104.002025-03-236746Actual
1197374.002023-09-218566Actual
15893197.002024-01-229046Actual
3634316.002025-08-226956Actual
38614174.002025-10-226646Actual
2203113.002024-07-217156Actual
1287512.002023-10-226926Actual
406149.002023-02-218456Actual
2405555.002024-09-208466Actual
2106827.002024-06-238266Actual
1791652.002024-03-237136Actual
7436176.002023-05-248756Actual
2292934.002024-08-217326Actual
3633615585.002025-08-226056Actual
220572538.002024-07-216366Actual
1889112.002024-04-226926Actual
2503411051.002024-10-216056Actual
389823.002023-02-217126Actual
2399767.002024-09-208446Actual
504350.002023-03-248426Budget
48631.002022-11-217116Actual
17949160.002024-03-238146Actual
3640465795.002025-08-221576Actual
25091388.002024-10-219266Actual
1898012.002024-04-228256Actual
20936161.002024-06-238916Actual
17874233.002024-03-238916Actual
4113100.002023-02-217866Budget
3634424.002025-08-227156Actual
504050.002023-03-248326Budget
34032-257.002025-06-239146Actual
35228210.002025-07-227366Actual
30591108.002025-03-237426Actual
1789164.002024-03-237626Actual
139101392.002023-11-216156Actual
628814.002023-04-236956Actual
7224200.002023-05-247416Budget
12953-197.002023-10-229136Actual
185011863.002022-12-226366Actual
17892116.002024-03-237726Actual
200227364.002024-05-235766Actual
31730-108.002025-04-229126Actual
13024119.002023-10-227456Actual
1694646.002024-02-218356Actual
28426407.002025-01-217766Actual
8392111.002023-06-247326Actual
8595224.002023-06-247366Actual
27244144.002024-12-218156Actual
50890.002022-11-218516Budget
29514104.002025-02-206746Actual
17984148.002024-03-239256Actual
14976909.002023-12-229766Actual
11760200.002023-09-218026Budget
3742432.002025-09-218426Actual
14824412.002023-12-228016Actual
11793200.002023-09-216736Budget
2502753.002024-10-218546Actual
200261237.002024-05-236366Actual
3397432.002025-06-238526Actual
38576208.002025-10-228726Actual
1383381.002023-11-216626Actual
35240220.002025-07-228966Actual
7474100.002023-05-247466Budget
3522784.002025-07-227266Actual
18867114.002024-04-227416Actual
2851195.002023-01-228936Actual
1798172.002024-03-238956Actual
514480.002023-03-248946Actual
16944131.002024-02-218156Actual
38593248.002025-10-227336Actual
1088623573.002023-08-224076Actual
11811380.002023-09-218136Budget
3510579964.002025-07-221226Actual
630066.002023-04-237856Actual
1492527.002023-12-227156Actual
539100.002022-11-217426Budget
3886964.002023-02-216126Actual
209498.002024-06-236926Actual
16887208.002024-02-217436Actual
10676304.002023-08-227336Actual
1174721.002023-09-216926Actual
36382114.002025-08-227866Actual
13879249.002023-11-219036Actual
84291500.002023-06-246236Budget
74531210.002023-05-246166Actual
36360313.002025-08-229256Actual
2300658.002024-08-216856Actual
2292618.002024-08-216826Actual
23022216.002024-08-219056Actual
1816125.002022-12-228156Actual
596550.002022-11-218036Budget
1686628.002024-02-218326Actual
1989219.002024-05-236916Actual
2726954.002024-12-217166Actual
37540263.002025-09-218966Actual
220309.002024-07-216956Actual
11975380.002023-09-218766Budget
1399330685.002023-11-213876Actual
1886415.002024-04-226916Actual
6216100.002023-04-238436Budget
1994836.002024-05-237136Actual
1300269.002023-10-229446Actual
567176270.002022-11-211136Actual
50057.002023-03-249616Actual
17930399.002024-03-239036Actual
1587922.002024-01-227146Actual
2393825.002024-09-207826Actual
15865416.002024-01-228736Actual

Generated 2025-12-21 07:47:06.803 UTC