[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2824   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189717.002024-04-166956Actual
27225369.002024-12-159046Actual
2603917.002024-11-148526Actual
2207478.002024-07-158466Actual
1685535.002024-02-156826Actual
186150.002022-12-167166Budget
1191759.002023-09-158956Actual
32882-342.002025-05-179136Actual
32953202.002025-05-177366Actual
9579111.002023-07-168536Actual
35230930.002025-07-167666Actual
2006313109.002024-05-172076Actual
1903038619.002024-04-161476Actual
15925198.002024-01-165466Actual
10818223.002023-08-166666Actual
634390.002023-04-176866Budget
272611639.002024-12-156166Actual
7379275.002023-05-188146Actual
386730.002023-02-158216Budget
656107.002022-11-158946Actual
1807100.002022-12-167656Budget
3408674.002025-06-178566Actual
32810116.002025-05-176816Actual
288829.002023-01-168246Actual
210512273.002024-06-176166Actual
130641900.002023-10-166166Budget
7191500.002022-11-156166Budget
5081200.002023-03-187836Budget
2784127.002023-01-167726Actual
2830646.002025-01-156726Actual
37405106580.002025-09-151226Actual
13894163.002023-11-157646Actual
33945133.002025-06-178316Actual
3888650.002023-02-156226Budget
9575138.002023-07-168336Actual
23964213.002024-09-147636Actual
2204139.002024-07-158456Actual
1282734.002023-10-166916Actual
17882662.002024-03-176226Actual
15863102.002024-01-168436Actual
2979431.002023-01-167266Actual
499550.002022-11-158016Budget
289291.002023-01-168446Actual
61297.002023-04-179616Actual
3519241.002025-07-166856Actual
3395959.002025-06-176626Actual
67560.002022-11-156856Budget
11707286.002023-09-157616Actual
726840.002023-05-187126Budget
1297080.002023-10-166846Budget
67270.002022-11-156756Budget
35268164149.002025-07-163576Actual
29518151.002025-02-147346Actual
1193714678.002023-09-156366Actual
56923000.002022-11-156036Budget
27146447.002024-12-159216Actual
8384158.002023-06-186626Actual
4985131.002023-03-187816Actual
32888297.002025-05-176546Actual
3074133566.002025-03-173376Actual
2496956.002024-10-158126Actual
1499627754.002023-12-163276Actual
10733515.002023-08-168046Actual
644280.002022-11-158146Budget
2302953878.002024-08-155666Actual
3864424.002025-10-167156Actual
21931226.002024-07-158116Actual
28361112.002025-01-156846Actual
15895263.002024-01-169246Actual
1731527.002022-12-168736Actual
240628.002024-09-149666Actual
30622147.002025-03-177836Actual
108565819.002023-08-169466Actual
18869306.002024-04-167716Actual
14911227.002023-12-168746Actual
31846498.002025-04-169766Actual
2099512.002024-06-179636Actual
96956500.002023-07-166366Budget
38651208.002025-10-168156Actual
742151.002023-05-187856Actual
12839135.002023-10-167816Actual
2109011486.002024-06-172076Actual
2300578.002024-08-156756Actual
3515915.002025-07-169636Actual
29523400.002025-02-148046Actual
690200.002022-11-158056Budget
1304150.002023-10-168556Budget
526830604.002023-03-181976Actual
27223382.002024-12-158746Actual
23903176.002024-09-146716Actual
1588955.002024-01-168446Actual
31730-108.002025-04-169126Actual
318526990.002025-04-16876Actual
38645116.002025-10-167356Actual
12856-169.002023-10-169116Actual
18961-135.002024-04-169146Actual
1787811.002024-03-179616Actual
79114553.002022-11-153476Actual
8402259.002023-06-188026Actual
1629111.002022-12-168316Actual
2394755.002024-09-149026Actual
40896100.002023-02-156366Budget
219436931.002024-07-156026Actual
3943120.002023-02-156736Actual
85781100.002023-06-186266Budget
10626101.002023-08-167326Actual
7222266.002023-05-187316Actual
10652-76.002023-08-169126Actual
2407921970.002024-09-142476Actual
229288.002024-08-157126Actual
15869484.002024-01-169236Actual
9722266.002023-07-168166Actual
1301765.002023-10-166856Actual
7532281632.002023-05-184676Actual
3072762944.002025-03-171376Actual
352509183.002025-07-16776Actual
1700831512.002024-02-153276Actual
5120220.002023-03-187346Budget
1788630.002024-03-176826Actual
2203480.002024-07-157656Actual
3299742432.002025-05-174076Actual
1065195.002023-08-169026Actual
40825900.002023-02-155766Budget
405272.002023-02-157856Actual
10735319.002023-08-168146Actual
13905211.002023-11-159046Actual
23045333.002024-08-157766Actual
362302502.002025-08-166116Actual
3637389.002025-08-166766Actual
1488396.002023-12-168436Actual
3015345566.002023-01-16676Actual
11899159.002023-09-157756Actual
20053147292.002024-05-1710166Actual
5031200.002023-03-187726Budget
2296783.002024-08-158536Actual
628750.002023-04-176856Budget
35154520.002025-07-168736Actual
40771.002023-02-155466Actual
9555117.002023-07-166836Actual
10791234.002023-08-168756Actual
1597220611.002024-01-162476Actual
229366.002024-08-158226Actual
2932200.002023-01-168056Budget
5214200.002023-03-186566Budget
128619300.002023-10-166026Budget
38678221.002025-10-167366Actual
32963103.002025-05-178566Actual
3404171.002025-06-176856Actual
3070144.002025-03-177166Actual
2613921.002024-11-146966Actual
148632233805.002023-12-161036Actual
1499319810.002023-12-162876Actual
1874480.002022-12-168066Budget
2846946667.002025-01-154676Actual
7478380.002023-05-187766Budget
949410100.002023-07-166026Budget
13023100.002023-10-167456Budget
2602624.002024-11-146826Actual
31833113.002025-04-167866Actual
15982109868.002024-01-163976Actual
36379113.002025-08-167466Actual
856347.002023-06-189456Actual
129621300.002023-10-166246Budget
185927.002022-12-166966Actual
3187529006.002025-04-164676Actual
2714183.002024-12-158516Actual
840716.002023-06-188226Actual
1690444008.002022-12-161036Actual
24020175.002024-09-148156Actual
17875359.002024-03-179016Actual
21082328481.002024-06-17676Actual
37474445.002025-09-158046Actual
35198197.002025-07-167756Actual
18868170.002024-04-167616Actual
20965-77.002024-06-179126Actual
38640151.002025-10-166656Actual
15848185.002024-01-166536Actual
1904728844.002024-04-163876Actual
3182739.002025-04-167166Actual
2497218.002024-10-158426Actual
21034218.002024-06-177756Actual
130521900.002023-10-165266Budget
748725.002023-05-188266Actual
2866280.002023-01-166646Budget
27250109.002024-12-158956Actual
11795200.002023-09-156836Budget
26065100.002024-11-148336Actual
19924146.002024-05-177726Actual
7481100.002023-05-187866Budget
118321900.002023-09-156146Budget
1287876.002023-10-167326Actual
41081118.002023-02-157666Actual
2497541.002024-10-158926Actual
1699557252.002024-02-151376Actual
14999198269.002023-12-163576Actual
148662806.002023-12-166136Actual
10749322.002023-08-169246Actual
19954495.002024-05-178036Actual
2505229.002024-10-158456Actual
375118.002025-09-159656Actual
33957356.002025-06-176226Actual
21007168.002024-06-177646Actual
3410455087.002025-06-171976Actual
614894.002023-04-177326Actual
17961835.002024-03-176156Actual
11817100.002023-09-158436Budget
1582137.002024-01-166626Actual
1804331298.002024-03-173876Actual
23919231.002024-09-148916Actual
29585102.002025-02-148366Actual
30675272.002025-03-178056Actual
10694124.002023-08-168436Actual
1701196297.002024-02-153576Actual
15812315.002024-01-169016Actual
9522139.002023-07-168126Actual
2408525895.002024-09-143476Actual
13954323.002023-11-157766Actual
36383463.002025-08-168066Actual
351353467.002025-07-166136Actual
5002-191.002023-03-189116Actual
25088189.002024-10-158966Actual
7416100.002023-05-187456Budget
3399941.002025-06-178236Actual
11757248.002023-09-157726Actual
28323115.002025-01-159026Actual
2297312.002024-08-159636Actual
61516692.002022-11-156046Actual
1498580296.002023-12-161576Actual
13866158.002023-11-157336Actual
5028100.002023-03-187626Budget
16886262.002024-02-157336Actual
35245385.002025-07-169766Actual
229751311.002024-08-156146Actual
2949156.002025-02-147136Actual
185011863.002022-12-166366Actual
29583299.002025-02-148166Actual
63551629.002023-04-177666Actual
1387667.002023-11-158536Actual
3405118.002025-06-178256Actual
22080370.002024-07-159266Actual
10834389.002023-08-167766Actual
6181502.002022-11-156146Actual
2004278.002024-05-178366Actual
7331401.002023-05-188136Actual
23023-173.002024-08-159156Actual
509198.002023-03-188436Actual
329766567.002025-05-17876Actual
731759.002023-05-187136Actual
36299412.002025-08-168136Actual
119234516.002023-09-155266Actual
3520215.002025-07-168256Actual
86359604.002023-06-181876Actual
13091122.002023-10-167866Actual
6337172.002023-04-176566Actual
31756318.002025-04-168936Actual
8582280.002023-06-186566Budget
22000256.002024-07-156546Actual
387106123.002025-10-162376Actual
28391120.002025-01-157456Actual
11812401.002023-09-158136Actual
26136187.002024-11-146666Actual
970468.002023-07-166866Actual
14902116.002023-12-167646Actual
32833690.002025-05-176226Actual
32828660.002025-05-179216Actual
5016100.002023-03-186626Budget
318214278.002025-04-166366Actual
1886415.002024-04-166916Actual
2618035916.002024-11-143376Actual
23015180.002024-08-158156Actual
166850.002022-12-167826Budget
964741.002023-07-166756Actual
1904427798.002024-04-163476Actual
37482360.002025-09-159046Actual
2728712.002024-12-159666Actual
493237.002022-11-157616Actual
634186.002023-04-176766Actual
26084105.002024-11-147446Actual
64624.002022-11-158246Actual
3294221872.002025-05-176066Actual
27615460.002023-01-166026Actual
3861153.002023-02-157816Actual
2406810956.002024-09-14776Actual
2293141.002024-08-157626Actual
26002117.002024-11-147316Actual
8394134.002023-06-187426Actual
2107086.002024-06-178466Actual
10854-191.002023-08-169166Actual
1685716.002024-02-157126Actual
1391615.002023-11-156956Actual
1397795794.002023-11-151576Actual
2958684.002025-02-148466Actual
3640010311.002025-08-16776Actual
60851572.002023-04-176116Actual
2300015672.002024-08-156056Actual
1783257.002022-12-169246Actual
3627782.002025-08-168926Actual
21992257.002024-07-158936Actual
1900220.002024-04-166966Actual
13074114.002023-10-166766Actual
36296589.002025-08-167736Actual
4976218.002023-03-187316Actual
2834547.002025-01-158236Actual
2728082.002024-12-158466Actual
7325527.002023-05-187736Actual
19022301.002024-04-169766Actual
2960246479.002025-02-141476Actual
11987432359.002023-09-15676Actual
16894106.002024-02-158336Actual
2102766.002024-06-176756Actual
16983205.002024-02-158966Actual
230321941.002024-08-156166Actual
5209819.002023-03-186266Actual
6171500.002022-11-156146Budget
21953172.002024-07-157426Actual
4998480.002023-03-188716Budget
2395327351.002024-09-146036Actual
35269133927.002025-07-163776Actual
11953220.002023-09-157366Budget
17974169.002024-03-178056Actual
11906200.002023-09-158156Budget
38596543.002025-10-167736Actual
2897380.002023-01-168746Budget
6301246.002023-04-178056Actual
504246.002023-03-188426Actual
2501782.002024-10-157346Actual
1857100.002022-12-166866Budget
1396076.002023-11-158466Actual
15807100.002024-01-168316Actual
1173412199.002023-09-156026Actual
351315.002025-07-169626Actual
16964189.002024-02-156566Actual
3745397.002025-09-158536Actual
8340105.002023-06-186816Actual
2108765039.002024-06-171576Actual
952947.002023-07-168426Actual
8510380.002023-06-188746Budget
12881118.002023-10-167426Actual
2002320294.002024-05-176066Actual
1995988.002024-05-178536Actual
738127.002023-05-188246Actual
8354550.002023-06-188016Budget
950553.002023-07-166826Actual
32821144.002025-05-178316Actual
1913144108.002022-12-162976Actual
16873112.002024-02-159226Actual
36330382.002025-08-168746Actual
32857982134.002025-05-171036Actual
15974169992.002024-01-162976Actual
2890100.002023-01-168346Budget
159226.002024-01-169656Actual
3284834.002025-05-178326Actual
305551870.002025-03-176116Actual
26157510.002024-11-149266Actual
10741100.002023-08-168446Budget
363371919.002025-08-166156Actual
26143106.002024-11-147466Actual
1171635.002023-09-158216Actual
61781116030.002023-04-171036Actual
32899428.002025-05-178046Actual
3284710.002025-05-178226Actual
22897213.002024-08-156616Actual
297750.002023-01-167166Budget
2906850.002023-01-166156Budget
5253305.002023-03-189266Actual
25090-233.002024-10-159166Actual
1759200.002022-12-167446Budget
2608069.002024-11-146846Actual
22996185.002024-08-159046Actual
1312430604.002023-10-161976Actual
1494323235.002023-12-165266Actual
30577-349.002025-03-179116Actual
857418018.002023-06-186066Actual
34077128.002025-06-177466Actual
14836126504.002023-12-161226Actual
4139374891.002023-02-15676Actual
30746140131.002025-03-173976Actual
2506522856.002024-10-156066Actual
19007755.002024-04-167666Actual
11712480.002023-09-158016Budget
744410600.002023-05-185266Budget
230011287.002024-08-156156Actual
1660100.002022-12-167326Budget
7345-216.002023-05-189136Actual
625830.002023-04-178246Budget
108321129.002023-08-167666Actual
9607220.002023-07-167346Budget
1394929.002023-11-157166Actual
3508575.002025-07-166816Actual
306111322.002025-03-176236Actual
38634345.002025-10-169246Actual
85991500.002023-06-187666Budget
13897331.002023-11-158046Actual
632699500.002023-04-175666Budget
6187364.002023-04-176536Actual
119978239.002023-09-152276Actual
38391797.002023-02-156216Actual
50601516.002023-03-186236Actual
9466304.002023-07-167616Actual
593200.002022-11-157836Budget
2722811.002024-12-159646Actual
11963480.002023-09-158066Budget
626470.002023-04-178546Budget
692162.002022-11-158156Actual
1191890.002023-09-159056Actual
386618.002025-10-169656Actual
139101392.002023-11-156156Actual
2723548.002024-12-156856Actual
1285872.002023-10-169416Actual
35208172.002025-07-169056Actual
2407275396.002024-09-141576Actual
108121300.002023-08-166266Budget
22009318.002024-07-157746Actual
6260100.002023-04-178346Budget
220484.002024-07-159656Actual
617268.002023-04-178926Actual
33992221.002025-06-177336Actual
38590130.002025-10-166836Actual
3864317.002025-10-166956Actual
294247.002023-01-168556Actual
250091447.002024-10-156146Actual
2848120.002023-01-168536Actual
25106120484.002024-10-152176Actual
742260.002023-05-187856Budget
3862622.002025-10-168246Actual
22989167.002024-08-158146Actual
37496138.002025-09-157456Actual
3074228199.002025-03-173476Actual
2398467.002024-09-146746Actual
1691920.002024-02-158246Actual
2947430.002025-02-148526Actual
35247218085.002025-07-1610166Actual
2961438028.002025-02-143276Actual
28292118.002025-01-158416Actual
2843911.002025-01-159666Actual
294851852.002025-02-146236Actual
317331964299.002025-04-161036Actual
6201400.002022-11-156246Budget
1995897.002024-05-178436Actual
184316692.002022-12-166066Actual
13139108869.002023-10-163976Actual
39342100.002023-02-156136Budget
31796124.002025-04-167356Actual
2396130.002024-09-147136Actual
2003891.002024-05-177866Actual
6100189.002023-04-177316Actual
65367.002022-11-158546Actual
271232806.002024-12-156116Actual
38576208.002025-10-168726Actual
28341610.002025-01-157736Actual
28142176.002023-01-166236Actual
7376444.002023-05-188046Actual
7390116.002023-05-188946Actual
32923210.002025-05-177756Actual
2508676.002024-10-158566Actual
2292447.002024-08-156626Actual
2830916.002025-01-157126Actual
190219.002024-04-169666Actual
11851200.002023-09-157646Budget
28334246.002025-01-156736Actual
32964451.002025-05-178766Actual
4115601.002023-02-158066Actual
5093100.002023-03-188536Budget
35102-262.002025-07-169116Actual
1579026623.002024-01-166016Actual
170759.002022-12-167136Actual
14946112893.002023-12-165666Actual
2947334.002025-02-148426Actual
228942275.002024-08-156116Actual
1197090.002023-09-158466Budget
2880382.002023-01-167746Actual
4092200.002023-02-156566Budget
2504041.002024-10-156856Actual
4021210.002023-02-159046Actual
848533.002023-06-186946Actual
968610062.002023-07-165366Actual
20004150.002024-05-177756Actual
28429300.002025-01-158166Actual
34111220962.002025-06-172976Actual
128162000.002023-10-166116Budget
7248-218.002023-05-189116Actual
30659309.002025-03-179246Actual
37417103.002025-09-157626Actual
2392954.002024-09-146626Actual
1392515.002023-11-158256Actual
1394021022.002023-11-156066Actual
117318.002023-09-159616Actual
5218100.002023-03-186766Budget
410047.002023-02-157166Actual
9664200.002023-07-168056Budget
3856200.002023-02-157616Budget
25049102.002024-10-158156Actual
9745399924.002023-07-16676Actual
108657852.002023-08-16876Actual
8465179.002023-06-188936Actual
1313420326.002023-10-163376Actual
1890233.002024-04-168426Actual
62301752.002023-04-176146Actual
280358.002023-01-169026Actual
8488198.002023-06-187346Actual
409933.002023-02-156966Actual
28403232.002025-01-159056Actual
847215600.002023-06-186046Budget
749487.002022-11-158066Actual
38714169746.002025-10-163176Actual
3862962.002025-10-168546Actual
1078320.002023-08-168256Actual
37548395269.002025-09-15476Actual
12928237.002023-10-167336Actual
13107201.002023-10-169066Actual
7371200.002023-05-187646Budget
1591549.002024-01-168456Actual
3170514.002025-04-169616Actual
2838816.002025-01-156956Actual
20028214.002024-05-176666Actual
291816.002023-01-166956Actual
1078762.002023-08-168456Actual
3392824971.002025-06-176016Actual
1699636988.002024-02-151476Actual
3185432857.002025-04-161476Actual
285817200.002023-01-166046Budget
6093200.002023-04-176716Budget
10616174.002023-08-166526Actual
11979240.002023-09-159266Actual
2612616423.002024-11-145266Actual
2404294.002024-09-146866Actual
32925232.002025-05-178056Actual
2820200.002023-01-166736Budget
3867652.002025-10-167166Actual
25076180.002024-10-157366Actual
19926167.002024-05-178026Actual
32851139.002025-05-178726Actual
12838100.002023-10-167816Budget
8496100.002023-06-187846Actual
3526722649.002025-07-163476Actual
12884200.002023-10-167726Budget
177779.002022-12-168546Actual
10656572963.002023-08-161036Actual
1876251.002022-12-168166Actual
7357280.002023-05-186646Budget
20080-15728.002024-05-174676Actual
27312214938.002024-12-153776Actual
22916-220.002024-08-159116Actual
27215366.002024-12-157746Actual
30706389.002025-03-177766Actual
972980.002023-07-168466Budget
30696297.002025-03-176566Actual
11969100.002023-09-158366Budget
30645145.002025-03-177446Actual
4007380.002023-02-158046Budget
9709380.002023-07-167266Budget
37440179.002025-09-156836Actual
631050.002023-04-178456Budget
271569.002024-12-156926Actual
1804732644.002024-03-174676Actual
8612100.002023-06-188466Actual
1885721022.002024-04-166016Actual
94482100.002023-07-166116Budget
952420.002023-07-168226Budget
260277.002024-11-146926Actual
304115696.002023-01-1610076Actual
2613115195.002024-11-146066Actual
21993396.002024-07-159036Actual
3637627.002025-08-167166Actual
750815333.002023-05-18776Actual
3183889.002025-04-168466Actual
1894629.002024-04-167146Actual
2972200.002023-01-166766Budget
84263300.002023-06-186136Budget
513273.002022-11-159016Actual
1064737.002023-08-168526Actual
14976909.002023-12-169766Actual
28283286.002025-01-157316Actual
31703-336.002025-04-169116Actual
667750.002022-11-156256Budget
7330648.002023-05-188036Actual
7271131.002023-05-187326Actual
389823.002023-02-157126Actual
7295129.002023-05-189026Actual
2755224.002023-01-169016Actual
8513151.002023-06-189046Actual
28440682.002025-01-159766Actual
78894236.002022-11-153176Actual
3072845739.002025-03-171476Actual
2603497.002024-11-148026Actual
3517869.002025-07-168446Actual
8449200.002023-06-187836Budget
2206233.002024-07-156966Actual
2868152.002023-01-166746Actual
200194418.002024-05-175366Actual
3283920.002025-05-177126Actual
1387324.002023-11-158236Actual
30699102.002025-03-176866Actual
35180312.002025-07-168746Actual
2780161.002023-01-167426Actual
130631971.002023-10-166166Actual
8654361904.002023-06-184676Actual
22962492.002024-08-158036Actual
36283832857.002025-08-161136Actual
26102746.002024-11-146256Actual
1686-81.002022-12-169126Actual
7337100.002023-05-188436Budget
27597.002023-01-169616Actual
1999910.002024-05-176956Actual
117853037.002023-09-156136Actual
8547200.002023-06-188156Budget
1585219.002024-01-166936Actual
3927176.002023-02-159226Actual
9480123.002023-07-168416Actual
3516669.002025-07-166846Actual
2003235.002024-05-177166Actual
3073217632.002025-03-172076Actual
149191404.002023-12-166256Actual
5228104.002023-03-187466Actual
16828120.002024-02-156816Actual
1683832.002024-02-158216Actual
33931370.002025-06-176516Actual
1186025.002023-09-158246Actual
2616729144.002024-11-141476Actual
2002029.002024-05-175466Actual
14852104.002023-12-168126Actual
9454280.002023-07-166616Budget
494426.002022-11-157716Actual
13918102.002023-11-157356Actual
3298414681.002025-05-172276Actual
158463061.002024-01-166136Actual
9599101.002023-07-166746Actual
1689330.002024-02-158236Actual
8603129.002023-06-187866Actual
753314324.002023-05-1810076Actual
18927289.002024-04-168136Actual
23973416.002024-09-148736Actual
3403410.002025-06-179646Actual
229503061.002024-08-156236Actual
1186770.002023-09-158546Actual
295361048.002025-02-146156Actual
97563436.002023-07-162376Actual
2606429.002024-11-148236Actual
11816137.002023-09-158336Actual
9457100.002023-07-166816Budget
1800824.002024-03-178266Actual
29841167.002023-01-167666Actual
8453406.002023-06-188136Actual
2195262.002024-07-157326Actual
2390540.002024-09-146916Actual
17867509.002024-03-178016Actual
21091138643.002024-06-172176Actual
38589172.002025-10-166736Actual
1696929.002024-02-157166Actual
1892039.002024-04-167136Actual
1694739.002024-02-158456Actual
2883116.002023-01-167846Actual
6302280.002023-04-178056Budget
16881408.002024-02-156636Actual
3010155.002023-01-169766Actual
2495920.002024-10-156726Actual
7264101.002023-05-186726Actual
6218100.002023-04-178536Budget
2398614.002024-09-146946Actual
22021307.002024-07-159246Actual
2307111361.002024-08-152076Actual
34020198.002025-06-177646Actual
52311800.002023-03-187666Budget
13956397.002023-11-158066Actual
1903918820.002024-04-162876Actual
80114629.002022-11-1510076Actual
34087382.002025-06-178766Actual
1605100.002022-12-166716Budget
3290386.002025-05-178446Actual
639497697.002023-04-172176Actual
2000168.002024-05-177356Actual
283272322615.002025-01-151036Actual
3521575570.002025-07-165666Actual
173793.002022-12-169436Actual
2846038428.002025-01-153276Actual
30575284.002025-03-178916Actual
14928113.002023-12-167656Actual
168233033.002024-02-156116Actual
22025668.002024-07-156256Actual
210934422.002024-06-172376Actual
2829170.002023-01-167436Actual
1176768.002023-09-158326Actual
25997153.002024-11-146616Actual
2843389.002025-01-158566Actual
511480.002022-11-158716Budget
37470132.002025-09-157446Actual
1797188.002024-03-177656Actual
18041176708.002024-03-173576Actual
2717726565.002024-12-156036Actual
3411522354.002025-06-173476Actual
177483.002022-12-168446Actual
1882100.002022-12-168466Budget
6149110.002023-04-177326Budget
239338.002024-09-147126Actual
28349554.002025-01-158736Actual
27127125.002024-12-156716Actual
1287153.002023-10-166726Actual
63541800.002023-04-177666Budget
1691020.002024-02-156946Actual
6383303098.002023-04-1710166Actual
18936448.002024-04-169236Actual
492200.002022-11-157616Budget
1489011.002023-12-169636Actual
666898.002022-11-156256Actual
725314.002022-11-156566Actual
2781100.002023-01-167426Budget
1689684.002024-02-158536Actual
37547316575.002025-09-1510166Actual
2097030742.002024-06-176036Actual
18481400.002022-12-166266Budget
38672319.002025-10-166666Actual
30239507.002023-01-162076Actual
23036209.002024-08-156666Actual
317324.002025-04-169626Actual
191481801.002022-12-163176Actual
339301793.002025-06-176216Actual
2512320008.002024-10-1510076Actual
36249520.002025-08-168716Actual
28444433301.002025-01-15676Actual
283821454.002025-01-156156Actual
261321870.002024-11-146166Actual
638949491.002023-04-171476Actual
13945186.002023-11-156666Actual
2502566.002024-10-158346Actual
30258156.002023-01-162276Actual
72092190.002023-05-186216Actual
27137302.002024-12-158116Actual
1191436.002023-09-158556Actual
1711104.002022-12-167436Actual
510414040.002023-03-186046Actual
10861184805.002023-08-1610166Actual
18691400.002022-12-167666Budget
32843151.002025-05-177726Actual
1485310.002023-12-168226Actual
34024260.002025-06-178146Actual
2828148.002025-01-156916Actual
770162900.002022-11-1510166Budget
12909526197.002023-10-161136Actual
282539.002023-01-167136Actual
631240.002023-04-178556Budget
7439-60.002023-05-189156Actual
1687055.002024-02-158926Actual
6293111.002023-04-177456Actual
64984.002022-11-158346Actual
272960.002023-01-167116Budget
2299017.002024-08-158246Actual
389370.002023-02-156726Budget
1168623800.002023-09-156016Budget
6361380.002023-04-178066Actual
3870110.002023-02-158416Actual
3749268.002025-09-156856Actual
840860.002023-06-188326Budget
1313014172.002023-10-162876Actual
497560.002023-03-187116Budget
21921117.002024-07-156716Actual
2607992.002024-11-146746Actual
3171518.002025-04-167126Actual
1591646.002024-01-168556Actual
2202932.002024-07-156856Actual
3990105.002023-02-156746Actual
33940520.002025-06-177716Actual
25081436.002024-10-158066Actual
2495839.002024-10-156626Actual
37456384.002025-09-159036Actual
1581510.002024-01-169616Actual
15818606.002024-01-166126Actual
2306912485.002024-08-151876Actual
23044869.002024-08-157666Actual
149501342.002023-12-166266Actual
14962293.002023-12-167766Actual
23926431.002024-09-146126Actual
39811500.002023-02-156146Budget
3410045457.002025-06-171376Actual
295922672.002023-01-166066Actual
5066100.002023-03-186736Budget
1079055.002023-08-168556Actual
119243900.002023-09-155266Budget
616453.002023-04-178326Actual
4103217.002023-02-157266Actual
328611814.002025-05-176236Actual
23085120854.002024-08-153976Actual
2928200.002023-01-167756Budget
8562192.002023-06-189256Actual
14849162.002023-12-167726Actual
2726954.002024-12-157166Actual
239521272906.002024-09-141136Actual
3411026058.002025-06-172876Actual
96921300.002023-07-166166Budget
1666161.002022-12-167726Actual
6220585.002023-04-178736Actual
37498274.002025-09-157756Actual
15885299.002024-01-168046Actual
640337196.002023-04-173476Actual
1389130.002023-11-157146Actual
2944790.002025-02-148516Actual
2393439.002024-09-147326Actual
15912160.002024-01-168156Actual
10580141.002023-08-167416Actual
1993129.002024-05-178526Actual
26094229.002024-11-148746Actual
966160.002023-07-167856Budget
3285929469.002025-05-176036Actual
35248247827.002025-07-16476Actual
3641722572.002025-08-163476Actual
3526226058.002025-07-162876Actual
339626.002025-06-176926Actual
240306.002024-09-149656Actual
79422187.002022-11-153876Actual
1199289065.002023-09-151576Actual
32878104.002025-05-178536Actual
8458140.002023-06-188336Actual
3395864.002025-06-176526Actual
15960419804.002024-01-16676Actual
13871406.002023-11-158036Actual
638344.002022-11-157746Actual
30718391.002025-03-179266Actual
691200.002022-11-158156Budget
1074280.002023-08-168546Budget
65072.002022-11-158446Actual
1187611800.002023-09-156056Budget
1499010817.002023-12-162276Actual
2840055.002025-01-158556Actual
119983367.002023-09-152376Actual
13826464.002023-11-159216Actual
29431260.002025-02-146516Actual
279730.002023-01-168426Budget
1174394.002023-09-156726Actual
261656405.002024-11-14876Actual
1727135.002022-12-168436Actual
729040.002023-05-188526Budget
183982800.002022-12-165666Budget
30566446.002025-03-177716Actual
13841116.002023-11-157726Actual
30596162.002025-03-178126Actual
38594153.002025-10-167436Actual
1904321818.002024-04-163376Actual
6244220.002023-04-177346Budget
2005247500.002024-05-179966Actual
12905111.002023-10-169226Actual
11929132500.002023-09-155666Budget
1076612.002023-08-166956Actual
15811205.002024-01-168916Actual
36247135.002025-08-168416Actual
220819.002024-07-159666Actual
1200999630.002023-09-153976Actual
5010892.002023-03-186126Actual
10775215.002023-08-167756Actual
32909448.002025-05-179246Actual
97141159.002023-07-167666Actual
861380.002023-06-188466Budget
5192133.002023-03-189056Actual
1498812235.002023-12-162076Actual
847010.002023-06-189636Actual
3871635916.002025-10-163376Actual
38699406425.002025-10-16676Actual
106078.002023-08-169616Actual
850665.002023-06-188446Actual
2511829150.002024-10-153876Actual
8462112.002023-06-188536Actual
2192996.002024-07-157816Actual
8588127.002023-06-186866Actual
3291924.002025-05-177156Actual
23012229.002024-08-157756Actual
36332297.002025-08-169046Actual
680122.002022-11-157356Actual
37446599.002025-09-157736Actual
962470.002023-07-168446Budget
25020204.002024-10-157746Actual
2193464.002024-07-158416Actual
1720550.002022-12-168036Budget
32879554.002025-05-178736Actual
199374.002024-05-179626Actual
182044.002022-12-168356Actual
2100435.002024-06-177146Actual
3297147500.002025-05-179966Actual
8395100.002023-06-187426Budget
1892830.002024-04-168236Actual
38660348.002025-10-169256Actual
11819110.002023-09-158536Actual
183128.002022-12-169456Actual
30743187856.002025-03-173576Actual
13000-182.002023-10-169146Actual
856811240.002023-06-185366Actual
2992358.002023-01-168166Actual
2723614.002024-12-156956Actual
1799823.002024-03-176966Actual
30724419631.002025-03-17676Actual
1685862.002024-02-157326Actual
9612295.002023-07-167746Actual
17962835.002024-03-176256Actual
3864259.002025-10-166856Actual
2294829838.002024-08-156036Actual
3174228.002025-04-166936Actual
30603207.002025-03-179026Actual
29577228.002025-02-147366Actual
34076154.002025-06-177366Actual
119939604.002023-09-151876Actual
8399236.002023-06-187726Actual
1495620.002023-12-166966Actual
962377.002023-07-168346Actual
26007293.002024-11-148016Actual
17006173460.002024-02-152976Actual
11805620.002023-09-157736Actual
402610192.002023-02-156056Actual
9733410.002023-07-168766Actual
11941322.002023-09-156666Actual
36239174.002025-08-167416Actual
15855119.002024-01-167436Actual
97691591582.002023-07-164376Actual
10855319.002023-08-169266Actual
11711142.002023-09-157816Actual
5206600.002022-11-156026Budget
364106184.002025-08-162376Actual
3741592.002025-09-157326Actual
32841167.002025-05-177426Actual
219691033750.002024-07-151036Actual
37522287.002025-09-156666Actual
4965355.002023-03-186516Actual
23035230.002024-08-156566Actual
2720318897.002024-12-156046Actual
37409156.002025-09-156526Actual
35083187.002025-07-166616Actual
2194248856.002024-07-151226Actual
2509447500.002024-10-159966Actual
2832345.002023-01-167636Actual
52081310.002023-03-186166Actual
363701293.002025-08-166366Actual
169632181.002024-02-156366Actual
3075029624.002025-03-1710076Actual
17972159.002024-03-177756Actual
2720341.002023-01-166516Actual
1307835.002023-10-167166Actual
1196627.002023-09-158266Actual
3074542487.002025-03-173876Actual
2208938663.002024-07-151376Actual
35197110.002025-07-167656Actual
1897365039.002022-12-1610166Actual
26071-469.002024-11-149136Actual
9703100.002023-07-166866Budget
11709515.002023-09-157716Actual
1700012235.002024-02-152076Actual
1803922060.002024-03-173376Actual
32853111.002025-05-179026Actual
35232120.002025-07-167866Actual
190630604.002022-12-161976Actual
8477332.002023-06-186546Actual
2823200.002023-01-166836Budget
37490174.002025-09-156656Actual
520516380.002023-03-186066Actual
386682433.002025-10-166166Actual
2504374.002024-10-157356Actual
9499152.002023-07-166526Actual
85982328.002023-06-187666Actual
11807200.002023-09-157836Budget
1482792.002023-12-168316Actual
7418100.002023-05-187656Budget
35189120.002025-07-166556Actual
1905133346.002024-04-164676Actual
1065829601.002023-08-166036Actual
72561247.002023-05-186126Actual
3862777.002025-10-168346Actual
10687380.002023-08-168136Budget
364232331011.002025-08-164376Actual
7479344.002023-05-187766Actual
8352200.002023-06-187816Budget
19975103.002024-05-177346Actual
731598.002023-05-186836Actual
1710190.002022-12-167336Actual
2193561.002024-07-158516Actual
21975332.002024-07-156636Actual
12976100.002023-10-167446Budget
3870655087.002025-10-161976Actual
402462.002023-02-159446Actual
2105679.002024-06-176766Actual
739220.002022-11-157366Budget
1579833.002024-01-167116Actual
36308646.002025-08-169236Actual
2306864708.002024-08-151576Actual
7496110.002023-05-188966Actual
328062022.002025-05-176216Actual
71347208.002022-11-155666Actual
10617100.002023-08-166626Budget
609860.002023-04-177116Budget
8594220.002023-06-187366Budget
2291177.002024-08-158416Actual
28072.002023-01-169626Actual
25089291.002024-10-159066Actual
11965275.002023-09-158166Actual
25096272310.002024-10-15476Actual
2303879.002024-08-156866Actual
9561122.002023-07-167436Actual
1482626.002023-12-168216Actual
16982340.002024-02-158766Actual
1085947500.002023-08-169966Actual
12951160.002023-10-168936Actual
7084.002022-11-159656Actual
30631400.002025-03-179036Actual
608318600.002023-04-176016Budget
1803519018.002024-03-172876Actual
1286068105.002023-10-161226Actual

Generated 2025-12-16 01:03:50.991 UTC