[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 340   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184290.002023-09-216846Actual
1890233.002024-04-228426Actual
2397811.002024-09-209636Actual
26069382.002024-11-208936Actual
2408018622.002024-09-202876Actual
131102328.002023-10-229466Actual
2837471.002025-01-218546Actual
3289230.002025-05-236946Actual
116882000.002023-09-216116Budget
969018018.002023-07-226066Actual
26124371.002024-11-209256Actual
9631156.002023-07-229046Actual
37418186.002025-09-217726Actual
3291816.002025-05-236956Actual
16992393489.002024-02-21676Actual
260454.002024-11-209626Actual
1299480.002023-10-228546Budget
1798172.002024-03-238956Actual
75990.002022-11-218566Budget
24956284.002024-10-216226Actual
37389138.002025-09-217416Actual
3862392.002025-10-227846Actual
83311900.002023-06-246216Budget
10739117.002023-08-228346Actual
28459155013.002025-01-213176Actual
21043118.002024-06-238956Actual
1748280.002022-12-226646Budget
2717726565.002024-12-216036Actual
10740105.002023-08-228446Actual
1075311362.002023-08-226056Actual
116872886.002023-09-216116Actual
5036139.002023-03-248126Actual
839040.002023-06-247126Budget
9597280.002023-07-226646Budget
17920467.002024-03-237736Actual
964382.002023-07-226556Actual
14841127.002023-12-226626Actual
37549402944.002025-09-21676Actual
36390233.002025-08-228966Actual
249792.002024-10-219626Actual
18014246.002024-03-239066Actual
2000015.002024-05-237156Actual
37445333.002025-09-217636Actual
8526218.002023-06-246656Actual
19907302.002024-05-239016Actual
1887560.002024-04-228416Actual
728660.002023-05-248326Budget
2883116.002023-01-227846Actual
2926129.002023-01-227656Actual
108025544.002023-08-225366Actual
3288416.002025-05-239636Actual
73541765.002023-05-246246Actual
3640010311.002025-08-22776Actual
504440.002023-03-248526Actual
36397167985.002025-08-2210166Actual
389370.002023-02-216726Budget
9549280.002023-07-226536Budget
514152.002023-03-248546Actual
38597163.002025-10-227836Actual
13992112002.002023-11-213776Actual
67718.002022-11-217156Actual
29513203.002025-02-206646Actual
3843346.002023-02-216616Actual
20944541.002024-06-236226Actual
1793414466.002024-03-236046Actual
11824270.002023-09-219036Actual
7098772.002022-11-215266Actual
1999749.002024-05-236756Actual
6317-77.002023-04-239156Actual
29477132.002025-02-209026Actual
2109830934.002024-06-233276Actual
294811308707.002025-02-201036Actual
7532281632.002023-05-244676Actual
13957246.002023-11-218166Actual
17902101.002024-03-239026Actual
9532200.002023-07-228726Budget
2716837.002024-12-218526Actual
974613405.002023-07-22776Actual
21063953.002024-06-237666Actual
55736.002022-11-218526Actual
2848120.002023-01-228536Actual
8560144.002023-06-249056Actual
499690.002023-03-248516Budget
3740414.002025-09-219616Actual
2496015.002024-10-216826Actual
1391471.002023-11-216756Actual
521796.002023-03-246766Actual
415724667.002023-02-213476Actual
97519604.002023-07-221876Actual
3871100.002023-02-218416Budget
507100.002022-11-218416Budget
10573100.002023-08-226816Budget
306361825.002025-03-236146Actual
294576.002023-01-228956Actual
23908200.002024-09-207416Actual
1794115.002024-03-236946Actual
2603497.002024-11-208026Actual
8448562.002023-06-247736Actual
2202689.002024-07-216556Actual
36289197.002025-08-226736Actual
1797610.002024-03-238256Actual
62291500.002023-04-236146Budget
385822007586.002025-10-221036Actual
2308919414.002024-08-2110076Actual
38601155.002025-10-228336Actual
2300717.002024-08-216956Actual
1804732644.002024-03-234676Actual
34093403.002025-06-239766Actual
1690968.002024-02-216846Actual
29546130.002025-02-207656Actual
35180312.002025-07-228746Actual
9710220.002023-07-227366Budget
2906850.002023-01-226156Budget
743331.002023-05-248556Actual
22930132.002024-08-217426Actual
2196031.002024-07-218326Actual
15812315.002024-01-229016Actual
1312916900.002023-10-222476Actual
4987511.002023-03-248016Actual
27181200.002023-01-226216Budget
630514.002023-04-238256Actual
1587011.002024-01-229636Actual
69850.002022-11-218456Budget
12986307.002023-10-228146Actual
17961835.002024-03-236156Actual
2005938145.002024-05-231476Actual
107517.002023-08-229646Actual
2955256.002025-02-208356Actual
28288613.002025-01-218016Actual
37428126.002025-09-219026Actual
12921156.002023-10-226736Actual
8357380.002023-06-248116Budget
27243232.002024-12-218056Actual
1721380.002022-12-228136Budget
30723361796.002025-03-23476Actual
26077206.002024-11-206546Actual
1284431.002023-10-228216Actual
2837378.002025-01-218446Actual
967340.002023-07-228556Budget
50089600.002023-03-246026Budget
2405319.002024-09-208266Actual
86398321.002023-06-242276Actual
1700210710.002024-02-212276Actual
947640.002023-07-228216Budget
38698390930.002025-10-22476Actual
6149.002022-11-219636Actual
6116107.002023-04-238316Actual
504246.002023-03-248426Actual
30631400.002025-03-239036Actual
4148101323.002023-02-212176Actual
11728-199.002023-09-219116Actual
3170514.002025-04-229616Actual
5063280.002023-03-246536Budget
17949160.002024-03-238146Actual
2103020.002024-06-237156Actual
11706280.002023-09-217616Budget
26088259.002024-11-208046Actual
12928237.002023-10-227336Actual
7504151900.002023-05-2410166Budget
38553459.002025-10-229216Actual
7236900.002022-11-216366Budget
19018436.002022-12-22876Actual
2615066.002024-11-208366Actual
16927305.002024-02-219246Actual
63204.002023-04-239656Actual
29442515.002025-02-208016Actual
1086412172.002023-08-22776Actual
20975146.002024-06-236736Actual
33993128.002025-06-237436Actual
3291924.002025-05-237156Actual
272578140.002024-12-215466Actual
6260100.002023-04-238346Budget
2946318.002025-02-207126Actual
37408883.002025-09-216226Actual
7366237.002023-05-247346Actual
17858157.002024-03-236716Actual
2720981.002024-12-216846Actual
1072160.002023-08-227146Budget
32952209.002025-05-237266Actual
7361100.002023-05-246846Budget
19098321.002022-12-222276Actual
2601153.002024-11-208416Actual
17867878.002022-12-226056Actual
405810.002023-02-218256Budget
35248247827.002025-07-22476Actual
747100.002022-11-217866Budget
139432725.002023-11-216366Actual
656107.002022-11-218946Actual
1181440.002023-09-218236Budget
670179.002022-11-216656Actual
37396116.002025-09-218316Actual
9501200.002023-07-226626Budget
10728372.002023-08-227746Actual
481100.002022-11-216716Budget
131239604.002023-10-221876Actual
161047.002022-12-227116Actual
12830223.002023-10-227316Actual
21001101.002024-06-236746Actual
306621539.002025-03-236156Actual
22988270.002024-08-218046Actual
3635370.002025-08-228356Actual
15919174.002024-01-229056Actual
850580.002023-06-248346Budget
624340.002023-04-237146Budget
15810378.002024-01-228716Actual
5090100.002023-03-248336Budget
36288387.002025-08-226636Actual
5067140.002023-03-246736Actual
6181502.002022-11-216146Actual
1862550.002022-12-227266Budget
13114198366.002023-10-2210166Actual
14926106.002023-12-227356Actual
38630312.002025-10-228746Actual
5653.002022-11-219626Actual
249291461.002024-10-216216Actual
13806275.002023-11-216616Actual
19938791201.002024-05-231036Actual
11969100.002023-09-218366Budget
2729645350.002024-12-211476Actual
2612951898.002024-11-205666Actual
11881492.002023-09-216256Actual
21024872.002024-06-236256Actual
2829039.002025-01-218216Actual
5157174.002023-03-246556Actual
3291753.002025-05-236856Actual
2831698.002025-01-218126Actual
15860315.002024-01-228136Actual
404113.002023-02-217156Actual
24040253.002024-09-206666Actual
52081310.002023-03-246166Actual
3284697.002025-05-238126Actual
7297172.002023-05-249226Actual
27285-256.002024-12-219166Actual
13083220.002023-10-227366Budget
1803013483.002024-03-232076Actual
629980.002023-04-237856Budget
6198220.002023-04-237336Budget
23991272.002024-09-207746Actual
36243661.002025-08-228016Actual
1304060.002023-10-228456Budget
119341900.002023-09-216166Budget
9617348.002023-07-228046Actual
19922130.002024-05-237426Actual
27307147872.002024-12-213176Actual
60881375.002023-04-236216Actual
13903302.002023-11-218746Actual
22037188.002024-07-218056Actual
20979209.002024-06-237336Actual
293750.002023-01-228356Budget
37523145.002025-09-216766Actual
3176820.002025-04-226946Actual
20040221.002024-05-238166Actual
305819776.002025-03-236026Actual
149491917.002023-12-226166Actual
857318100.002023-06-246066Budget
35188720.002025-07-226256Actual
6363280.002023-04-238166Budget
37524110.002025-09-216866Actual
30613225.002025-03-236636Actual
622610.002023-04-239636Actual
18005106.002024-03-237866Actual
3878-202.002023-02-219116Actual
18934336.002024-04-229036Actual
14874234.002023-12-227336Actual
36252-421.002025-08-229116Actual
24008159.002024-09-206556Actual
15975103275.002024-01-223176Actual
5086350.002023-03-248136Actual
23010154.002024-08-217456Actual
28377306.002025-01-219046Actual
16915267.002024-02-217746Actual
402462.002023-02-219446Actual
4019380.002023-02-218746Budget
34030209.002025-06-238946Actual
4066200.002023-02-218756Budget
3073017287.002025-03-231876Actual
10636211.002023-08-228026Actual
4751040.002022-11-216216Actual
7460234.002023-05-246566Actual
771125316.002022-11-2110166Actual
63919604.002023-04-231876Actual
339811508328.002025-06-231036Actual
65280.002022-11-218546Budget
2404443.002024-09-207166Actual
30663699.002025-03-236256Actual
416222906.002023-02-214076Actual
340621.002025-06-235466Actual
183128.002022-12-229456Actual
385160.002023-02-217116Budget
679120.002022-11-217356Budget
966812.002023-07-228256Actual
31781312.002025-04-228746Actual
29059700.002023-01-226056Budget
21046242.002024-06-239256Actual
51495.002023-03-249646Actual
27131182.002024-12-217316Actual
21082328481.002024-06-23676Actual
4164-32698.002023-02-214676Actual
28428484.002025-01-218066Actual
3853644.002025-10-226916Actual
73511600.002023-05-246146Budget
2610637.002024-11-206856Actual
3638792.002025-08-228466Actual
513765.002023-03-248346Actual
1287512.002023-10-226926Actual
36313364.002025-08-226546Actual
1583188.002024-01-228026Actual
2611353.002024-11-207856Actual
21986330.002024-07-218136Actual
6122410.002023-04-238716Actual
622816000.002023-04-236046Budget
6314200.002023-04-238756Budget
1594962.002024-01-228566Actual
2210929199.002024-07-214076Actual
95443214.002023-07-226136Actual
1881100.002022-12-228366Budget
191481801.002022-12-223176Actual
799629881.702022-11-214576Actual
1872107.002022-12-227866Actual
2801200.002023-01-228726Budget
68871.002022-11-217856Actual
277440.002023-01-226826Budget
10615200.002023-08-226526Budget
10774120.002023-08-227656Actual
284068.002025-01-219656Actual
406340.002023-02-218556Budget
66055.002022-11-219446Actual
1889178.002022-12-229066Actual
729146.002022-11-216766Actual
2393028.002024-09-206726Actual
1082535.002023-08-227166Actual
15883246.002024-01-227746Actual
845640.002023-06-248236Actual
2607317.002024-11-209636Actual
1714263.002022-12-227636Actual
10596104.002023-08-228416Actual
1583839.002024-01-228926Actual
14938116.002023-12-228956Actual
170870.002022-12-227136Budget
303624784.002023-01-223876Actual
2617627430.002024-11-202876Actual
1886525.002024-04-227116Actual
11691380.002023-09-216516Budget
1596612485.002024-01-221876Actual
1877280.002022-12-228166Budget
3172311.002025-04-228226Actual
3516594.002025-07-226746Actual
1191350.002023-09-218556Budget
1078420.002023-08-228256Budget
229275.002024-08-216926Actual
5173236.002023-03-247756Actual
36283832857.002025-08-221136Actual
22001232.002024-07-216646Actual
16881408.002024-02-216636Actual
73550.002022-11-217166Budget
389719.002023-02-216926Actual
2394414.002024-09-208526Actual
7497169.002023-05-249066Actual
3509881.002025-07-228516Actual
1886276.002024-04-226716Actual
16972131.002024-02-217466Actual
2944790.002025-02-208516Actual
15794202.002024-01-226616Actual
38634345.002025-10-229246Actual
3515915.002025-07-229636Actual
2105760.002024-06-236866Actual
374362937.002025-09-216236Actual
510468.002022-11-218716Actual
27201702.002024-12-219236Actual
28351571.002025-01-219036Actual
1696024413.002024-02-216066Actual
16976433.002024-02-218066Actual
9480123.002023-07-228416Actual
1903212485.002024-04-221876Actual
3299133566.002025-05-233376Actual
29581127.002025-02-207866Actual
23063320339.002024-08-21676Actual
301610391.002023-01-22776Actual
17007116185.002024-02-213176Actual
38721164802.002025-10-223976Actual
27137302.002024-12-218116Actual
3521719340.002025-07-226066Actual
1184180.002023-09-216846Budget
28284189.002025-01-217416Actual
21054162.002024-06-236566Actual
16961217.002022-12-226236Actual
516070.002023-03-246756Budget
1199141074.002023-09-211476Actual
14964360.002023-12-228066Actual
18984151.002024-04-228756Actual
5089118.002023-03-248336Actual
3519418.002025-07-227156Actual
9567168.002023-07-227836Actual
3960550.002023-02-218036Budget
2405085.002024-09-207866Actual
38568212.002025-10-227726Actual
31727139.002025-04-228726Actual
2496891.002024-10-218026Actual
107071932.002023-08-226146Actual
30624353.002025-03-238136Actual
414010588.002023-02-21776Actual
14960144.002023-12-227466Actual
279310.002023-01-228226Budget
30592107.002025-03-237626Actual
1390915070.002023-11-216056Actual
1689684.002024-02-218536Actual
3853770.002025-10-227116Actual
29482835735.002025-02-201136Actual
23024288.002024-08-219256Actual
180463469146.002024-03-234376Actual
1192516300.002023-09-215366Budget
1177842.002023-09-219426Actual
1990385.002024-05-238416Actual
3634424.002025-08-227156Actual
2843911.002025-01-219666Actual
8536120.002023-06-247356Budget
2098992.002024-06-238536Actual
608419656.002023-04-236016Actual
4104216.002023-02-217366Actual
1282734.002023-10-226916Actual
2406447500.002024-09-209966Actual
34002116.002025-06-238536Actual
303470667.002023-01-223576Actual
8546200.002023-06-248056Budget
3972480.002023-02-218736Budget
18888106.002024-04-226626Actual
1701028370.002024-02-213476Actual
34080110.002025-06-237866Actual
1810200.002022-12-227756Budget
859050.002023-06-247166Budget
3634259.002025-08-226856Actual
3395959.002025-06-236626Actual
1663100.002022-12-227426Budget
1492280.002023-12-226756Actual
11719100.002023-09-218316Budget
161160.002022-12-227116Budget
13923246.002023-11-218056Actual
952751.002023-07-228326Actual
1384064.002023-11-217626Actual
30391573502.002023-01-224376Actual
4065234.002023-02-218756Actual
29470105.002025-02-208126Actual
2095930.002024-06-238326Actual
6199100.002023-04-237436Budget
25091388.002024-10-219266Actual
163388.002022-12-228516Actual
17918179.002024-03-237436Actual
20926200.002024-06-237616Actual
3024109144.002023-01-222176Actual
2495363879.002024-10-211226Actual
97397.002023-07-229666Actual
13999-22858.002023-11-214676Actual
11801100.002023-09-217436Budget
1789342.002024-03-237826Actual
2946848.002025-02-207826Actual
2836350.002025-01-217146Actual
23028862.002024-08-215466Actual
3842380.002023-02-216516Actual
742260.002023-05-247856Budget
14906175.002023-12-228146Actual
37393543.002025-09-218016Actual
1732480.002022-12-228736Budget
18886874.002024-04-226226Actual
11781918306.002023-09-211136Actual
84263300.002023-06-246136Budget
16826315.002024-02-216616Actual
2731029706.002024-12-213476Actual
403755.002023-02-216756Actual
6150109.002023-04-237426Actual
6269235.002023-04-239046Actual
3281253.002025-05-237116Actual
1067480.002023-08-227136Budget
31822254.002025-04-226566Actual
20047244.002024-05-239066Actual
36294165.002025-08-227436Actual
188471.002022-12-228566Actual
4153138768.002023-02-212976Actual
2508495.002024-10-218366Actual
1719663.002022-12-228036Actual
22025668.002024-07-216256Actual
209162561.002024-06-236116Actual
613096991.002023-04-231226Actual
2289324639.002024-08-216016Actual
2601250.002024-11-208516Actual
5233372.002023-03-247766Actual
288930.002023-01-228246Budget
1870380.002022-12-227766Budget
5030170.002023-03-247726Actual
8430358.002023-06-246536Actual
31849239109.002025-04-22476Actual
2106827.002024-06-238266Actual
702200.002022-11-218756Budget
117853037.002023-09-216136Actual
272546.002024-12-219656Actual
968610062.002023-07-225366Actual
2199097.002024-07-218536Actual
2968280.002023-01-226566Budget
27253223.002024-12-219256Actual
7308280.002023-05-246536Budget
8483113.002023-06-246846Actual
2827300.002023-01-227336Budget
2866280.002023-01-226646Budget
129611391.002023-10-226246Actual
2497884.002024-10-219226Actual
22008176.002024-07-217646Actual
280238.002023-01-228926Actual
3179528.002025-04-227156Actual
968762964.002023-07-225666Actual
847010.002023-06-249636Actual
1603260.002022-12-226616Actual
1383530.002023-11-216826Actual
3187529006.002025-04-224676Actual
210476.002024-06-239656Actual
240784466.002024-09-202376Actual
52021800.002023-03-245466Budget
230321941.002024-08-216166Actual
1087920237.002023-08-223276Actual
30564152.002025-03-237416Actual
1594778.002024-01-228366Actual
2952525.002025-02-208246Actual
275188.002023-01-228516Actual
3945100.002023-02-216836Budget
50078112.002023-03-246026Actual
13871406.002023-11-218036Actual
1588478.002024-01-227846Actual
13853117.002023-11-219226Actual
18867114.002024-04-227416Actual
29560.002023-01-225466Budget
3755255001.002025-09-211376Actual
976624312.002023-07-223876Actual
36358235.002025-08-229056Actual
38651208.002025-10-228156Actual
180031168.002024-03-237666Actual
190263270.002022-12-221376Actual
63958156.002023-04-232276Actual
26071-469.002024-11-209136Actual
291470.002023-01-226756Budget
5193-106.002023-03-249156Actual
966256.002023-07-227856Actual
10816280.002023-08-226566Budget
21101135222.002024-06-233576Actual
2297950.002024-08-216746Actual
32827-396.002025-05-239116Actual
26007293.002024-11-208016Actual
179062003586.002024-03-231036Actual
3517780.002025-07-228346Actual
8338140.002023-06-246716Actual
3401740.002025-06-237146Actual
279830.002023-01-228526Budget
1795100.002022-12-226656Budget
8607280.002023-06-248166Budget
2306647089.002024-08-211376Actual
29563257.002025-02-205466Actual
11823176.002023-09-218936Actual
3517964.002025-07-228546Actual
190287286.002024-04-22876Actual
18927289.002024-04-228136Actual
27258112975.002024-12-215666Actual
199413742.002024-05-236136Actual
26068354.002024-11-208736Actual
5014100.002023-03-246526Budget
2954070.002025-02-206756Actual
2401216.002024-09-206956Actual
1197090.002023-09-218466Budget
1297123.002023-10-226946Actual
36298666.002025-08-228036Actual
240481098.002024-09-207666Actual
3857360.002025-10-228326Actual
2720215.002024-12-219636Actual
7481100.002023-05-247866Budget
730227560.002023-05-246036Actual
15892128.002024-01-228946Actual
94937878.002023-07-226026Actual
34079362.002025-06-237766Actual
1386423.002023-11-216936Actual
11751125.002023-09-217326Actual
189905414.002024-04-225266Actual
740770.002023-05-246756Budget
1498612485.002023-12-221876Actual
20046159.002024-05-238966Actual
5146-98.002023-03-249146Actual
1898483229.002022-12-22476Actual
54561.002022-11-217826Actual
306072306269.002025-03-231036Actual
5238280.002023-03-248166Budget
38684332.002025-10-228166Actual
38391797.002023-02-216216Actual
2511327465.002024-10-213276Actual
6117100.002023-04-238316Budget
7475129.002023-05-247466Actual
7258750.002023-05-246226Budget
518110.002023-03-248256Budget
2955445.002025-02-208556Actual
35222307.002025-07-226666Actual
159226.002024-01-229656Actual
30683193.002025-03-239056Actual
14822333.002023-12-227716Actual
3171341.002025-04-226826Actual
1873100.002022-12-227866Budget
838760.002023-06-246826Actual
8461100.002023-06-248536Budget
296096184.002025-02-202376Actual
25090-233.002024-10-219166Actual
3400817.002025-06-239636Actual
3298155087.002025-05-231976Actual
12963232.002023-10-226546Actual
513418.002023-03-248246Actual
2397919088.002024-09-206046Actual
6213100.002023-04-238336Budget
9540812721.002023-07-221036Actual
607527.002022-11-218736Actual
21055148.002024-06-236666Actual
119898647.002023-09-21876Actual
842528300.002023-06-246036Budget
2960417287.002025-02-201876Actual
10861184805.002023-08-2210166Actual
3527040362.002025-07-223876Actual
2931270.002023-01-228056Actual
32889270.002025-05-236646Actual
149501342.002023-12-226266Actual
40871500.002023-02-216266Actual
2842034.002025-01-216966Actual
579211.002022-11-216736Actual
748480.002022-11-218066Budget
200194418.002024-05-235366Actual
3185816076.002025-04-222076Actual
2209154352.002024-07-211576Actual
1790166.002024-03-238926Actual
1895168.002024-04-227846Actual
30559145.002025-03-236716Actual
1587922.002024-01-227146Actual
15918113.002024-01-228956Actual
1390256.002023-11-218546Actual
2496330.002024-10-217326Actual
7843402.002022-11-212376Actual
174017200.002022-12-226046Budget
2494322.002024-10-218216Actual
13869363.002023-11-217736Actual
29547232.002025-02-207756Actual
28151700.002023-01-226236Budget
3074542487.002025-03-233876Actual
7300441070.002023-05-241036Actual
2731825510.002024-12-2110076Actual
96921300.002023-07-226166Budget
7222266.002023-05-247316Actual
2507327.002024-10-216966Actual
30739143177.002025-03-233176Actual
5235128.002023-03-247866Actual
24087139973.002024-09-203776Actual
516630.002023-03-247156Budget
2835200.002023-01-227836Budget
22086280167.002024-07-21676Actual
52639730.002023-03-24876Actual
6158254.002023-04-238026Actual
8600438.002023-06-247766Actual
2000943.002024-05-238356Actual
22897213.002024-08-216616Actual
2394576.002024-09-208726Actual
3284710.002025-05-238226Actual
11979240.002023-09-219266Actual
29594662.002025-02-209766Actual
2496539.002024-10-217626Actual
2610550.002024-11-206756Actual
3292943.002025-05-238456Actual
6179668935.002023-04-231136Actual
860832.002023-06-248266Actual
1500570077.002023-12-224676Actual
34111220962.002025-06-232976Actual
3750557.002025-09-218556Actual
26172180130.002024-11-202176Actual
4979160.002023-03-247416Actual
2901280.002023-01-229246Actual
15954326.002024-01-229266Actual
2201564.002024-07-218446Actual
180114.002022-12-227156Actual
15933150.002024-01-226666Actual
1994836.002024-05-237136Actual
26016-271.002024-11-209116Actual
318201497.002025-04-226266Actual
13034217.002023-10-228156Actual
594154.002022-11-217836Actual
1579833.002024-01-227116Actual
23009108.002024-08-217356Actual
30098.002023-01-229666Actual
7506217286.002023-05-24476Actual
38656277.002025-10-228756Actual
18915252.002024-04-226536Actual
168242729.002024-02-216216Actual
220241224.002024-07-216156Actual
20012151.002024-05-238756Actual
3641227704.002025-08-222876Actual
200569618.002024-05-23776Actual
2830810.002025-01-216926Actual
13131125424.002023-10-222976Actual
1168523442.002023-09-216016Actual
149516506.002023-12-226366Actual
1065429.002023-08-229426Actual
2879213.002023-01-227646Actual
14893788.002023-12-226246Actual
2934167.002023-01-228156Actual
20035165.002024-05-237466Actual
158981893.002024-01-226156Actual
967236.002023-07-228456Actual
6372380.002023-04-238766Budget
1997250.002024-05-236846Actual
8468368.002023-06-249236Actual
4006446.002023-02-218046Actual
14932150.002023-12-228156Actual
3875480.002023-02-218716Budget
3520444.002025-07-228456Actual
53155.002022-11-216826Actual
13897331.002023-11-218046Actual
185894.002022-12-226866Actual
2293721.002024-08-218326Actual
3059468.002025-03-237826Actual
3299540787.002025-05-233876Actual
5009850.002023-03-246126Budget
1638-174.002022-12-229116Actual
2607416411.002024-11-206046Actual
3074737628.002025-03-234076Actual
1386380.002023-11-216836Actual
1891888.002024-04-226836Actual
4002340.002023-02-217746Actual
3627432.002025-08-228426Actual
16873112.002024-02-219226Actual
394747.002023-02-217136Actual
408321424.002023-02-216066Actual
3183981.002025-04-228566Actual
28375347.002025-01-218746Actual
16943211.002024-02-218056Actual
34006-383.002025-06-239136Actual
2395978.002024-09-206836Actual
38580276.002025-10-229226Actual
36296589.002025-08-227736Actual
1760200.002022-12-227646Budget
2739127.002023-01-227816Actual
8558200.002023-06-248756Budget
2874220.002023-01-227346Budget
28122300.002023-01-226136Budget
17868315.002024-03-238116Actual
2006112485.002024-05-231876Actual
129123000.002023-10-226136Budget
1281323202.002023-10-226016Actual
1614125.002022-12-227416Actual
536100.002022-11-217326Budget
25030214.002024-10-219046Actual
2609016.002024-11-208246Actual
38645116.002025-10-227356Actual
11761300.002023-09-218026Actual
1579722.002024-01-226916Actual
10693100.002023-08-228436Budget
7262200.002023-05-246626Budget
2509447500.002024-10-219966Actual
12889196.002023-10-228026Actual
964741.002023-07-226756Actual
2109924727.002024-06-233376Actual
11800313.002023-09-217336Actual
1690212.002024-02-219636Actual
38678221.002025-10-227366Actual
1485310.002023-12-228226Actual
29498421.002025-02-208136Actual
2290134.002024-08-217116Actual
24061265.002024-09-209266Actual
250336.002024-10-219646Actual
160799.002022-12-226816Actual
2849585.002023-01-228736Actual
130521900.002023-10-225266Budget
4088950.002023-02-216266Budget
17900113.002024-03-238726Actual
1788541.002024-03-236726Actual
5158158.002023-03-246656Actual
10668234.002023-08-226736Actual
27231817.002024-12-216256Actual
17980151.002024-03-238756Actual
2951735.002025-02-207146Actual
2955348.002025-02-208456Actual
239415.002024-09-208226Actual
38640151.002025-10-226656Actual
17948259.002024-03-238046Actual
200577064.002024-05-23876Actual
16869113.002024-02-218726Actual
25036907.002024-10-216256Actual
2094669.002024-06-236626Actual
12855211.002023-10-229016Actual
240061453.002024-09-206156Actual
6209406.002023-04-238136Actual
1894466.002024-04-226846Actual
631140.002023-04-238556Actual
3641543232.002025-08-223276Actual
11715345.002023-09-218116Actual
2291974781.002024-08-211226Actual
12820380.002023-10-226516Budget
18461335.002022-12-226166Actual
725087.002023-05-249416Actual
386635594.002025-10-225366Actual
362814.002025-08-229626Actual
25038106.002024-10-216656Actual
38724-58833.002025-10-224676Actual
1988521700.002024-05-236016Actual
2392860.002024-09-206526Actual
1745280.002022-12-226546Budget
3068910.002025-03-235466Actual
1803519018.002024-03-232876Actual
12996410.002023-10-228746Actual
108091900.002023-08-226166Budget
494426.002022-11-217716Actual
2616917287.002024-11-201876Actual
745218100.002023-05-246066Budget
1071920.002023-08-226946Actual
640088243.002023-04-233176Actual
4980200.002023-03-247616Budget
8489220.002023-06-247346Budget
3526541631.002025-07-223276Actual
504100.002022-11-218316Budget
178879.002024-03-236926Actual
751918991.002023-05-242476Actual
10627120.002023-08-227326Budget
1806100.002022-12-227456Budget
20070104149.002024-05-233176Actual
519737737.002023-03-245266Actual
405960.002023-02-218356Budget
340614529.002025-06-235266Actual
51531040.002023-03-246156Actual
1498580296.002023-12-221576Actual
2497663.002024-10-219026Actual
11809648.002023-09-218036Actual
60871500.002023-04-236216Budget
10698527.002023-08-228736Actual
329766567.002025-05-23876Actual
12916338.002023-10-226536Actual
3999100.002023-02-217446Budget
513273.002022-11-219016Actual
2205235424.002024-07-215666Actual
11880650.002023-09-216256Budget
159628396.002024-01-22876Actual
13951142.002023-11-217366Actual
6136673.002023-04-236226Actual
38681459.002025-10-227766Actual
229452.002024-08-219626Actual
2392484328.002024-09-201226Actual
35229165.002025-07-227466Actual
10692141.002023-08-228336Actual
15925198.002024-01-225466Actual
2201475.002024-07-218346Actual
2602532.002024-11-206726Actual
10722220.002023-08-227346Budget
38401500.002023-02-216216Budget
129073.002023-10-229626Actual
27291370972.002024-12-21476Actual
405272.002023-02-217856Actual
6382272800.002023-04-2310166Budget
12934550.002023-10-227736Budget
13968778.002023-11-219766Actual
13898205.002023-11-218146Actual
2291089.002024-08-218316Actual
1685447.002024-02-216726Actual
1597630067.002024-01-223276Actual
31729135.002025-04-229026Actual
24081159582.002024-09-202976Actual
3744152.002025-09-216936Actual
306955362.002025-03-236366Actual
6301246.002023-04-238056Actual
3176694.002025-04-226746Actual
37510323.002025-09-219256Actual
1856200.002022-12-226766Budget
13913137.002023-11-216656Actual
261656405.002024-11-20876Actual
28438519.002025-01-219266Actual
953041.002023-07-228526Actual
1305553802.002023-10-225466Actual
2097030742.002024-06-236036Actual
13033200.002023-10-228156Budget
22898110.002024-08-216716Actual
294291777.002025-02-206116Actual
37383265.002025-09-216616Actual
1295722604.002023-10-226046Actual
27161187.002024-12-217726Actual
130511983.002023-10-225266Actual
18921169.002024-04-227336Actual
13996350000.002023-11-214276Actual
6304200.002023-04-238156Budget
3844280.002023-02-216616Budget
22045136.002024-07-219056Actual
1065062.002023-08-228926Actual
952514.002023-07-228226Actual
10678181.002023-08-227436Actual
3939244.002023-02-216536Actual
85726244.002023-06-245766Actual
7677.002022-11-219666Actual
19018299.002024-04-229066Actual
1694836.002024-02-218556Actual
4138183144.002023-02-21476Actual
633157.002022-11-217346Actual
8446280.002023-06-247636Budget
19059604.002022-12-221876Actual
2097846.002024-06-237136Actual
7344270.002023-05-249036Actual
3626414.002025-08-227126Actual
6384388339.002023-04-23476Actual
30574451.002025-03-238716Actual
957340.002023-07-228236Budget
6189331.002023-04-236636Actual
65367.002022-11-218546Actual
34007639.002025-06-239236Actual
13091122.002023-10-227866Actual
38849600.002023-02-216026Budget
23053340.002024-08-218766Actual
21993396.002024-07-219036Actual
738127.002023-05-248246Actual
722170.002023-05-247116Budget
734791.002023-05-249436Actual
12997380.002023-10-228746Budget
1288655.002023-10-227826Actual
10699186.002023-08-228936Actual
2194248856.002024-07-211226Actual
7322100.002023-05-247436Budget
23911125.002024-09-207816Actual
23041174.002024-08-217266Actual
11930120471.002023-09-215666Actual
962670.002023-07-228546Budget
2001135.002024-05-238556Actual
11855100.002023-09-217846Budget
33992221.002025-06-237336Actual
31850349546.002025-04-22676Actual
35083187.002025-07-226616Actual
34091409.002025-06-239266Actual
1734313.002022-12-229036Actual
2715384.002024-12-216626Actual
20045302.002024-05-238766Actual
3297147500.002025-05-239966Actual
9522139.002023-07-228126Actual
8537100.002023-06-247456Budget
29522102.002025-02-207846Actual
2601975272.002024-11-201226Actual
1295610.002023-10-229636Actual
5197800.002022-11-216026Actual
13088389.002023-10-227766Actual
9585-216.002023-07-229136Actual
2603148.002024-11-207626Actual
10679322.002023-08-227636Actual
27132133.002024-12-217416Actual
1200529962.002023-09-213476Actual
74531210.002023-05-246166Actual
3071275.002025-03-238466Actual
8621308.002023-06-249266Actual
2763550.002023-01-226126Budget
2207225.002024-07-218266Actual
1801710.002024-03-239666Actual
2110024603.002024-06-233476Actual
3291671.002025-05-236756Actual
3966136.002023-02-218336Actual
9607220.002023-07-227346Budget
2399767.002024-09-208446Actual
32957136.002025-05-237866Actual
29573125.002025-02-206866Actual
36348263.002025-08-227756Actual
2961033556.002025-02-202476Actual
16933132.002024-02-216656Actual
2730433870.002024-12-212476Actual
6175139.002023-04-239226Actual
10711196.002023-08-226546Actual
31697124.002025-04-228316Actual
9565480.002023-07-227736Budget
31701273.002025-04-228916Actual
31755554.002025-04-228736Actual
638880489.002023-04-231376Actual
628750.002023-04-236856Budget
14962293.002023-12-227766Actual
2846134237.002025-01-213376Actual
10734280.002023-08-228146Budget
13813216.002023-11-217616Actual
704109.002022-11-219056Actual
4054280.002023-02-218056Budget
8340105.002023-06-246816Actual
12866657.002023-10-226226Actual
2610010388.002024-11-206056Actual
1307835.002023-10-227166Actual
17389.002022-12-229636Actual
2193376.002024-07-218316Actual
11865100.002023-09-218446Budget
3859480.002023-02-217716Budget
192023367.002022-12-223876Actual
6247105.002023-04-237446Actual
1392265.002023-11-217856Actual
2103958.002024-06-238356Actual
35210230.002025-07-229256Actual
1301485.002023-10-226756Actual
493237.002022-11-217616Actual
511591.002023-03-246846Actual
1899243261.002024-04-225666Actual
640121794.002023-04-233276Actual
341086123.002025-06-232376Actual
9577117.002023-07-228436Actual
2724840.002024-12-218556Actual
28417312.002025-01-216666Actual
239254671.002024-09-206026Actual
1170180.002023-09-217116Budget
960526.002023-07-227146Actual
28295298.002025-01-218916Actual
1866200.002022-12-227466Budget

Generated 2025-12-21 07:46:59.552 UTC