[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3510   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32958568.002025-06-068066Actual
31731180.002025-05-069226Actual
209722208.002024-07-076236Actual
6149.002022-12-059636Actual
9512100.002023-08-057426Budget
1692072.002024-03-068346Actual
2720215.002025-01-049636Actual
8377907.002023-07-086126Actual
20973318.002024-07-076536Actual
6334950.002023-05-076266Budget
28463240599.002025-02-043576Actual
107984.002023-09-059656Actual
3870262792.002025-11-051376Actual
37509-194.002025-10-059156Actual
410047.002023-03-077166Actual
189961252.002024-05-066266Actual
35181176.002025-08-058946Actual
29622267.002023-02-056166Actual
22101113164.002024-08-043176Actual
832725506.002023-07-086016Actual
38656277.002025-11-058756Actual
502576.002023-04-077326Actual
38534200.002025-11-056716Actual
1496392.002024-01-057866Actual
2204139.002024-08-048456Actual
2511019810.002024-11-042876Actual
69940.002022-12-058556Budget
37515107728.002025-10-055666Actual
3939244.002023-03-076536Actual
12865850.002023-11-056226Budget
7496110.002023-06-078966Actual
8588127.002023-07-086866Actual
5249410.002023-04-078766Actual
1795100.002023-01-056656Budget
1494323235.002024-01-055266Actual
2394755.002024-10-049026Actual
250996965.002024-11-04876Actual
272960.002023-02-057116Budget
1803210603.002024-04-062276Actual
1191890.002023-10-059056Actual
35129-122.002025-08-059126Actual
12948103.002023-11-058536Actual
5154550.002023-04-076256Budget
4123124.002023-03-078466Actual
374315.002025-10-059626Actual
386703231.002025-11-056366Actual
27270525.002025-01-047266Actual
21081352202.002024-07-07476Actual
31785367.002025-05-069246Actual
1500131298.002024-01-053876Actual
1384822.002023-12-058526Actual
34080110.002025-07-077866Actual
32913925.002025-06-066256Actual
36397167985.002025-09-0510166Actual
31757489.002025-05-069036Actual
2722280.002023-02-056616Budget
51081264.002023-04-076246Actual
184316692.002023-01-056066Actual
1482792.002024-01-058316Actual
65280.002022-12-058546Budget
13816476.002023-12-058016Actual
2006724688.002024-06-062476Actual
22043151.002024-08-048756Actual
3989100.002023-03-076746Budget
18974106.002024-05-067456Actual
279730.002023-02-058426Budget
2959313.002025-03-069666Actual
18911859957.002024-05-061136Actual
10580141.002023-09-057416Actual
22002118.002024-08-046746Actual
492200.002022-12-057616Budget
38659-209.002025-11-059156Actual
40780.002023-03-075466Budget
32926144.002025-06-068156Actual
1642114378.002023-01-051226Actual
73957.002023-06-079646Actual
966710.002023-08-058256Budget
2201660.002024-08-048546Actual
8483113.002023-07-086846Actual
958914170.002023-08-056046Actual
850220.002023-07-088246Budget
1893710.002024-05-069636Actual
29585102.002025-03-068366Actual
9465200.002023-08-057416Budget
18006401.002024-04-068066Actual
12930124.002023-11-057436Actual
250648955.002024-11-045766Actual
23012229.002024-09-047756Actual
20070104149.002024-06-063176Actual
2102766.002024-07-076756Actual
35100213.002025-08-058916Actual
328871603.002025-06-066246Actual
1592720980.002024-02-055766Actual
1485531.002024-01-058426Actual
16842416.002024-03-068716Actual
3622927096.002025-09-056016Actual
64984.002022-12-058346Actual
29556120.002025-03-068956Actual
284068.002025-02-049656Actual
22012214.002024-08-048146Actual
6651098.002022-12-056156Actual
1993371.002024-06-068926Actual
2105816.002024-07-076966Actual
3299133566.002025-06-063376Actual
38613190.002025-11-056546Actual
352134361.002025-08-055366Actual
3862962.002025-11-058546Actual
6122410.002023-05-078716Actual
28428484.002025-02-048066Actual
29578167.002025-03-067466Actual
3410714978.002025-07-072276Actual
14880306.002024-01-058136Actual
38568212.002025-11-057726Actual
1899421804.002023-01-05676Actual
10571200.002023-09-056716Budget
14877449.002024-01-057736Actual
7313130.002023-06-076736Actual
1201313715.002023-10-0510076Actual
1686724.002024-03-068426Actual
1712100.002023-01-057436Budget
2721310.002023-02-056616Actual
2959912816.002025-03-06776Actual
1488131.002024-01-058236Actual
6100189.002023-05-077316Actual
66055.002022-12-059446Actual
292970.002023-02-057856Budget
18042143596.002024-04-063776Actual
352516047.002025-08-05876Actual
9474391.002023-08-058116Actual
2006820603.002024-06-062876Actual
610259.002022-12-059036Actual
2725620467.002025-01-045366Actual
27125260.002025-01-046516Actual
35130204.002025-08-059226Actual
1064541.002023-09-058426Actual
29514104.002025-03-066746Actual
301934211.002023-02-051476Actual
84741600.002023-07-086146Budget
7403100.002023-06-076556Budget
18932378.002024-05-068736Actual
36238263.002025-09-057316Actual
2960171710.002025-03-061376Actual
8430358.002023-07-086536Actual
27284320.002025-01-049066Actual
479198.002022-12-056616Actual
965110.002023-08-057156Actual
8547200.002023-07-088156Budget
28431111.002025-02-048366Actual
37428126.002025-10-059026Actual
10648176.002023-09-058726Actual
1059896.002023-09-058516Actual
1381043.002023-12-057116Actual
2949944.002025-03-068236Actual
5275126762.002023-04-072976Actual
72101900.002023-06-076216Budget
10711196.002023-09-056546Actual
2109210603.002024-07-072276Actual
26061104.002024-12-047836Actual
621140.002023-05-078236Actual
3737925290.002025-10-056016Actual
3059081.002025-04-067326Actual
30119000.002023-02-059966Actual
2195115.002024-08-047126Actual
14813223.002024-01-056516Actual
18927289.002024-05-068136Actual
2612616423.002024-12-045266Actual
2095541.002024-07-077826Actual
26096313.002024-12-049046Actual
32872157.002025-06-067836Actual
28443325510.002025-02-04476Actual
10701-229.002023-09-059136Actual
5173236.002023-04-077756Actual
1177494.002023-10-058926Actual
1895168.002024-05-067846Actual
36252-421.002025-09-059116Actual
32935223.002025-06-069256Actual
18898176.002024-05-068026Actual
13073100.002023-11-056766Budget
149501342.002024-01-056266Actual
138591546.002023-12-056236Actual
1580629.002024-02-058216Actual
7227280.002023-06-077616Budget
317631110.002025-05-066246Actual
2891101.002023-02-058346Actual
351331062911.002025-08-051136Actual
272051163.002025-01-046246Actual
5178.002022-12-059616Actual
35121126.002025-08-058126Actual
12964200.002023-11-056546Budget
4153138768.002023-03-072976Actual
1587922.002024-02-057146Actual
1072160.002023-09-057146Budget
8494380.002023-07-087746Budget
489169.002022-12-057316Actual
16827157.002024-03-066716Actual
26103106.002024-12-046556Actual
3966136.002023-03-078336Actual
11868380.002023-10-058746Budget
31693141.002025-05-067816Actual
35117102.002025-08-057626Actual
11725480.002023-10-058716Budget
30219604.002023-02-051876Actual
1794222.002024-04-067146Actual
15907186.002024-02-057456Actual
953831.002023-08-059426Actual
6352100.002023-05-077466Budget
7243109.002023-06-078516Actual
35099451.002025-08-058716Actual
53416.002022-12-057126Actual
3511169.002025-08-056726Actual
10830120.002023-09-057466Actual
35152114.002025-08-058436Actual
1482626.002024-01-058216Actual
597380.002022-12-058136Budget
11816137.002023-10-058336Actual
832824800.002023-07-086016Budget
364232331011.002025-09-054376Actual
412290.002023-03-078466Budget
35232120.002025-08-057866Actual
3871635916.002025-11-053376Actual
19026364334.002024-05-06676Actual
720524800.002023-06-076016Budget
13046157.002023-11-059056Actual
294842381.002025-03-066136Actual
1070520930.002023-09-056046Actual
7281283.002023-06-078026Actual
13862109.002023-12-056736Actual
31811259.002025-05-069256Actual
30601208.002025-04-068726Actual
638344.002022-12-057746Actual
5078275.002023-04-077636Actual
1882100.002023-01-058466Budget
17431856.002023-01-056246Actual
5081200.002023-04-077836Budget
3186826915.002025-05-063476Actual
6095100.002023-05-076816Budget
13945186.002023-12-056666Actual
34077128.002025-07-077466Actual
2980243.002023-02-057366Actual
594154.002022-12-057836Actual
67468.002022-12-056856Actual
1484890.002024-01-057626Actual
10579220.002023-09-057316Budget
30684-154.002025-04-069156Actual
403755.002023-03-076756Actual
10695112.002023-09-058536Actual
175432.002023-01-057146Actual
10858191.002023-09-059766Actual
1313324240.002023-11-053276Actual
27200-421.002025-01-049136Actual
2289979.002024-09-046816Actual
3521411.002025-08-055466Actual
1588718.002024-02-058246Actual
9501200.002023-08-056626Budget
19950140.002024-06-067436Actual
20930236.002024-07-078116Actual
272621845.002025-01-046266Actual
11850195.002023-10-057646Actual
13893141.002023-12-057446Actual
1903610603.002024-05-062276Actual
3852924298.002025-11-056016Actual
2294076.002024-09-048726Actual
631050.002023-05-078456Budget
1888361364.002024-05-061226Actual
27250109.002025-01-048956Actual
4018351.002023-03-078746Actual
31784-220.002025-05-069146Actual
1903823555.002024-05-062476Actual
36251526.002025-09-059016Actual
31691288.002025-05-067616Actual
15801200.002024-02-057616Actual
37484480.002025-10-059246Actual
10730131.002023-09-057846Actual
18959000.002023-01-059966Actual
31748160.002025-05-067836Actual
3640715731.002025-09-052076Actual
3860044.002025-11-058236Actual
8624356.002023-07-089766Actual
148379142.002024-01-056026Actual
6158254.002023-05-078026Actual
29520187.002025-03-067646Actual
32868240.002025-06-067336Actual
38714169746.002025-11-053176Actual
14903209.002024-01-057746Actual
3071275.002025-04-068466Actual
37408883.002025-10-056226Actual
2728177.002025-01-048566Actual
1301485.002023-11-056756Actual
3949220.002023-03-077336Budget
23902361.002024-10-046616Actual
8620-185.002023-07-089166Actual
1635480.002023-01-058716Budget
14965223.002024-01-058166Actual
302718119.002023-02-052476Actual
34055277.002025-07-078756Actual
975815391.002023-08-052876Actual
3756541631.002025-10-053276Actual
306072306269.002025-04-061036Actual
2732155.002023-02-057416Actual
3641722572.002025-09-053476Actual
1585092.002024-02-056736Actual
26051263.002024-12-046536Actual
11986645861.002023-10-05476Actual
22035144.002024-08-047756Actual
272734.002023-02-056916Actual
305819776.002025-04-066026Actual
230331510.002024-09-046266Actual
11727249.002023-10-059016Actual
853340.002023-07-087156Budget
1682935.002024-03-066916Actual
283561497.002025-02-046146Actual
12967100.002023-11-056746Budget
1314316153.002023-11-0510076Actual
13856996355.002023-12-051136Actual
32814148.002025-06-067416Actual
1802812485.002024-04-061876Actual
516181.002023-04-076756Actual
29486357.002025-03-066536Actual
8528111.002023-07-086756Actual
26157510.002024-12-049266Actual
625830.002023-05-078246Budget
6238100.002023-05-076746Budget
11691380.002023-10-056516Budget
2757299.002023-02-059216Actual
10691100.002023-09-058336Budget
375733742422.002025-10-054376Actual
575468.002022-12-056536Actual
27290341120.002025-01-0410166Actual
405272.002023-03-077856Actual
1999749.002024-06-066756Actual
3856200.002023-03-077616Budget
743875.002023-06-079056Actual
18016328.002024-04-069266Actual
351621248.002025-08-056246Actual
3072762944.002025-04-061376Actual
5075118.002023-04-077436Actual
24063655.002024-10-049766Actual
9553156.002023-08-056736Actual
3171254.002025-05-066726Actual
60040.002022-12-058236Budget
1994030391.002024-06-066036Actual
1181339.002023-10-058236Actual
106632300.002023-09-056236Budget
169041992.002024-03-066146Actual
1071880.002023-09-056846Budget
229503061.002024-09-046236Actual
3007358.002023-02-059266Actual
1068940.002023-09-058236Budget
21032133.002024-07-077456Actual
616940.002023-05-078526Budget
1693550.002024-03-066856Actual
27134428.002025-01-047716Actual
26142125.002024-12-047366Actual
139834466.002023-12-052376Actual
23963130.002024-10-047436Actual
602130.002022-12-058336Actual
2005852450.002024-06-061376Actual
5124174.002023-04-077646Actual
117318.002023-10-059616Actual
2960246479.002025-03-061476Actual
2292351.002024-09-046526Actual
163388.002023-01-058516Actual
2781100.002023-02-057426Budget
32851139.002025-06-068726Actual
3069217728.002025-04-066066Actual
74586500.002023-06-076366Budget
3841280.002023-03-076516Budget
2609156.002024-12-048346Actual
37521315.002025-10-056566Actual
10828220.002023-09-057366Budget
9577117.002023-08-058436Actual
2298038.002024-09-046846Actual
20936161.002024-07-078916Actual
2943234.002023-02-058756Actual
37524110.002025-10-056866Actual
303821349.002023-02-054076Actual
13024119.002023-11-057456Actual
25076180.002024-11-047366Actual
11849100.002023-10-057446Budget
29443319.002025-03-068116Actual
1594778.002024-02-058366Actual
2828275.002025-02-047116Actual
8488198.002023-07-087346Actual
8445312.002023-07-087636Actual
2098633.002024-07-078236Actual
12866657.002023-11-056226Actual
23056-244.002024-09-049166Actual
684135.002022-12-057656Actual
14876249.002024-01-057636Actual
3059468.002025-04-067826Actual
37498274.002025-10-057756Actual
1897357.002024-05-067356Actual
340671235.002025-07-076266Actual
307356184.002025-04-062376Actual
29519136.002025-03-067446Actual
2399290.002024-10-047846Actual
1583839.002024-02-058926Actual
30258156.002023-02-052276Actual
3885850.002023-03-076126Budget
2501782.002024-11-047346Actual
29442515.002025-03-068016Actual
3985200.002023-03-076546Budget
3861666.002025-11-056846Actual
1993030.002024-06-068426Actual
2501350.002024-11-046746Actual
36313364.002025-09-056546Actual
9468480.002023-08-057716Budget
52011120.002023-04-075466Actual
8570125100.002023-07-085666Budget
31770139.002025-05-067346Actual
38598685.002025-11-058036Actual
3973185.002023-03-078936Actual
5076100.002023-04-077436Budget
85718700.002023-07-085766Budget
6271313.002023-05-079246Actual
3750462.002025-10-058456Actual
10653127.002023-09-059226Actual
13082171.002023-11-057366Actual
1079742.002023-09-059456Actual
13023100.002023-11-057456Budget
2201322.002024-08-048246Actual
24995127.002024-11-047836Actual
3064889.002025-04-067846Actual
1729100.002023-01-058536Budget
29489123.002025-03-066836Actual
519540.002023-04-079456Actual
30613225.002025-04-066636Actual
2946472.002025-03-067326Actual
187925.002023-01-058266Actual
260366.002024-12-048226Actual
1590421.002024-02-056956Actual
18908158.002024-05-069226Actual
1392265.002023-12-057856Actual
1660100.002023-01-057326Budget
249801137408.002024-11-041036Actual
9564280.002023-08-057636Budget
21945640.002024-08-046226Actual
25106120484.002024-11-042176Actual
19961226.002024-06-068936Actual
1747372.002023-01-056646Actual
960275.002023-08-056846Actual
1699812485.002024-03-061876Actual
26097-250.002024-12-049146Actual
2209412609.002024-08-042076Actual
129592319.002023-11-056146Actual
11702220.002023-10-057316Budget
7398858.002023-06-076156Actual
28368103.002025-02-047846Actual
19900260.002024-06-068116Actual
339804.002025-07-079626Actual
250091447.002024-11-046146Actual
1077088.002023-09-057356Actual
11903280.002023-10-058056Budget
24937151.002024-11-047416Actual
9700280.002023-08-056666Budget
1709300.002023-01-057336Budget
2850480.002023-02-058736Budget
27137302.002025-01-048116Actual
15858125.002024-02-057836Actual
1495730.002024-01-057166Actual
390980.002023-03-077826Actual
23988109.002024-10-047346Actual
10836100.002023-09-057866Budget
19006137.002024-05-067466Actual
32879554.002025-06-068736Actual
27151800.002023-02-056116Budget
105651900.002023-09-056216Budget
10819100.002023-09-056766Budget
10596104.002023-09-058416Actual
2401216.002024-10-046956Actual
13094289.002023-11-058166Actual
16915267.002024-03-067746Actual
2809462700.002023-02-051136Actual
975717248.002023-08-052476Actual
2603286.002024-12-047726Actual
1196627.002023-10-058266Actual
35092127.002025-08-057816Actual
2509447500.002024-11-049966Actual
23011127.002024-09-047656Actual
85982328.002023-07-087666Actual
291816.002023-02-056956Actual
249706.002024-11-048226Actual
1889374.002024-05-067326Actual
118341561.002023-10-056246Actual
318173333.002025-05-065766Actual
3003468.002023-02-058766Actual
3291753.002025-06-066856Actual
2509210.002024-11-049666Actual
13112247.002023-11-059766Actual
2110529488.002024-07-074076Actual
1875405.002023-01-058066Actual
2603560.002024-12-048126Actual
167844.002023-01-058426Actual
375301213.002025-10-057666Actual
1383713.002023-12-057126Actual
13074114.002023-11-056766Actual
9719100.002023-08-057866Budget
69655.002022-12-058356Actual
7419176.002023-06-077756Actual
2601153.002024-12-048416Actual
1602286.002023-01-056516Actual
36246150.002025-09-058316Actual
679120.002022-12-057356Budget
3859137.002025-11-056936Actual
2204489.002024-08-048956Actual
14821186.002024-01-057616Actual
2836173.002023-02-057836Actual
13117448277.002023-11-05676Actual
36322415.002025-09-057746Actual
65190.002022-12-058446Budget
1064350.002023-09-058326Budget
1796643.002024-04-066856Actual
502050.002023-04-076826Budget
179093095.002024-04-066136Actual
686200.002022-12-057756Budget
14902116.002024-01-057646Actual
3872529624.002025-11-0510076Actual
14973-199.002024-01-059166Actual
295311400.002023-02-055366Budget
864520237.002023-07-083276Actual
6117100.002023-05-078316Budget
36233384.002025-09-056616Actual
9586360.002023-08-059236Actual
5250149.002023-04-078966Actual
277160.002023-02-056726Budget
190480142.002023-01-051576Actual
504870.002023-04-078926Actual
31797136.002025-05-067456Actual
26043-97.002024-12-049126Actual
2193561.002024-08-048516Actual
1584180.002024-02-059226Actual
10693100.002023-09-058436Budget
35128153.002025-08-059026Actual
394870.002023-03-077136Budget
2407921970.002024-10-042476Actual
32855148.002025-06-069226Actual
2390540.002024-10-046916Actual
50890.002022-12-058516Budget
9608137.002023-08-057446Actual
27597.002023-02-059616Actual
239521272906.002024-10-041136Actual
14914-162.002024-01-059146Actual
12919380.002023-11-056636Budget
329431796.002025-06-066166Actual
97558321.002023-08-052276Actual
6096100.002023-05-076816Actual
3870517287.002025-11-051876Actual
175550.002023-01-057146Budget
38625221.002025-11-058146Actual
847114040.002023-07-086046Actual
294938.002023-02-059456Actual
1500570077.002024-01-054676Actual
23903176.002024-10-046716Actual
2098992.002024-07-078536Actual
7494380.002023-06-078766Budget
17926112.002024-04-068436Actual
2909750.002023-02-056256Budget
741381.002023-06-077356Actual
83311900.002023-07-086216Budget
2293558.002024-09-048126Actual
31694566.002025-05-068016Actual
1087030604.002023-09-051976Actual
863338558.002023-07-081476Actual
1384064.002023-12-057626Actual
7225157.002023-06-077416Actual
8616410.002023-07-088766Actual
11715345.002023-10-058116Actual
6206200.002023-05-077836Budget
9495850.002023-08-056126Budget
13913137.002023-12-056656Actual
28277480.002025-02-046516Actual
74561059.002023-06-076266Actual
15881123.002024-02-057446Actual
7330648.002023-06-078036Actual
8457100.002023-07-088336Budget
738201.002022-12-057366Actual
1394021022.002023-12-056066Actual
8535148.002023-07-087356Actual
1186130.002023-10-058246Budget
8345300.002023-07-087316Budget
1583517.002024-02-058426Actual
10686632.002023-09-058036Actual
21017161.002024-07-078946Actual
3072147500.002025-04-069966Actual
13815116.002023-12-057816Actual
2956621642.002025-03-066066Actual
12854137.002023-11-058916Actual
7460234.002023-06-076566Actual
13877378.002023-12-058736Actual
2998100.002023-02-058466Budget
2839720.002025-02-048256Actual
34013256.002025-07-076646Actual
13093480.002023-11-058066Budget
1994724.002024-06-066936Actual
11729332.002023-10-059216Actual
36239174.002025-09-057416Actual
7431400.002022-12-057666Budget
519737737.002023-04-075266Actual
5158158.002023-04-076656Actual
161160.002023-01-057116Budget
3171412.002025-05-066926Actual
18867114.002024-05-067416Actual
19024180483.002024-05-0610166Actual
6112302.002023-05-078116Actual
14836126504.002024-01-051226Actual
2614919.002024-12-048266Actual
3741252.002025-10-056826Actual
528421571.002023-04-074076Actual
612185.002023-05-078516Actual
4006446.002023-03-078046Actual
30698136.002025-04-066766Actual
129073.002023-11-059626Actual
1992936.002024-06-068326Actual
28438519.002025-02-049266Actual
53240.002022-12-056826Budget
622238.002022-12-056546Actual
3748510.002025-10-059646Actual
169224336.002023-01-056036Actual
1989329.002024-06-067116Actual
340614529.002025-07-075266Actual
1179776.002023-10-057136Actual
5084550.002023-04-078036Budget
18002141.002024-04-067466Actual
944524800.002023-08-056016Budget
27183167.002025-01-046836Actual
7271131.002023-06-077326Actual
36380664.002025-09-057666Actual
9566550.002023-08-057736Actual
249282296.002024-11-046116Actual
1693467.002024-03-066756Actual
18906118.002024-05-069026Actual
2603917.002024-12-048526Actual
38634345.002025-11-059246Actual
6187364.002023-05-076536Actual
26182168421.002024-12-043576Actual
15880103.002024-02-057346Actual
1890233.002024-05-068426Actual
23910449.002024-10-047716Actual
1725200.002023-01-058336Budget
2392954.002024-10-046626Actual
34057199.002025-07-079056Actual
591558.002022-12-057736Actual
964850.002023-08-056856Budget
179062003586.002024-04-061036Actual
27206229.002025-01-046546Actual
746950.002023-06-077166Budget
3632876.002025-09-058446Actual
31772168.002025-05-067646Actual
26094229.002024-12-048746Actual
307051091.002025-04-067666Actual
363122038.002025-09-056246Actual
1580888.002024-02-058416Actual
1586492.002024-02-058536Actual
16839111.002024-03-068316Actual
1688445.002024-03-066936Actual
9642100.002023-08-056556Budget
33986281.002025-07-076536Actual
180898.002023-01-057656Actual
1179652.002023-10-056936Actual
1787291.002024-04-068516Actual
2602464.002024-12-046626Actual
2300826.002024-09-047156Actual
1380223860.002023-12-056016Actual
12880200.002023-11-057426Budget
38647148.002025-11-057656Actual
1616200.002023-01-057616Budget
975230604.002023-08-051976Actual
1597831149.002024-02-053476Actual
2847100.002023-02-058536Budget
20919279.002024-07-076616Actual
5031200.002023-04-077726Budget
1064113.002023-09-058226Actual
2298216.002024-09-047146Actual
955633.002023-08-056936Actual
31717153.002025-05-067426Actual
3857548.002025-11-058526Actual
8371424.002023-07-089216Actual
363371919.002025-09-056156Actual
3739893.002025-10-058516Actual
3864280.002023-03-078116Budget
5111200.002023-04-076646Budget
17982111.002024-04-069056Actual
14825256.002024-01-058116Actual
1200999630.002023-10-053976Actual
22988270.002024-09-048046Actual
638880489.002023-05-071376Actual
1887095.002024-05-067816Actual
1904728844.002024-05-063876Actual
37574-95783.002025-10-054676Actual
3185617287.002025-05-061876Actual
15795105.002024-02-056716Actual
184092016.002023-01-055666Actual
3755478977.002025-10-051576Actual
1186680.002023-10-058546Budget
1297080.002023-11-056846Budget
1499726424.002024-01-053376Actual
74551100.002023-06-076266Budget
3174199.002025-05-066836Actual
30682125.002025-04-068956Actual
1889112.002024-05-066926Actual
9462274.002023-08-057316Actual
3411434909.002025-07-073376Actual
2992358.002023-02-058166Actual
40763343.002023-03-075366Actual
2402451.002024-10-048556Actual
385059.002023-03-077116Actual
158981893.002024-02-056156Actual
27214203.002025-01-047646Actual
1297123.002023-11-056946Actual
29557184.002025-03-069056Actual
27190155.002025-01-047836Actual
180031168.002024-04-067666Actual
239511839928.002024-10-041036Actual
3513428159.002025-08-056036Actual
11698100.002023-10-056816Budget
1717200.002023-01-057836Budget
41459604.002023-03-071876Actual
271241531.002025-01-046216Actual
1779380.002023-01-058746Budget
37401386.002025-10-059016Actual
31764204.002025-05-066546Actual
2725510233.002025-01-045266Actual
37540263.002025-10-058966Actual
727280.002022-12-056666Budget
24052199.002024-10-048166Actual
29475139.002025-03-068726Actual
1851273.002023-01-056566Actual
32914157.002025-06-066556Actual
7217100.002023-06-076816Budget
3750557.002025-10-058556Actual
29487325.002025-03-066636Actual
339851483.002025-07-076236Actual
4107138.002023-03-077466Actual
1700924969.002024-03-063376Actual
77719991.002022-12-051476Actual
1646815.002023-01-056126Actual
21037164.002024-07-078156Actual
2618640030.002024-12-044076Actual
1191759.002023-10-058956Actual
7213394.002023-06-076616Actual
10827120.002023-09-057266Actual
3060925768.002025-04-066036Actual
317363524.002025-05-066136Actual
2742280.002023-02-058116Budget
385852878.002025-11-056136Actual
2403120443.002024-10-045266Actual
6629984.002022-12-056056Actual
34038209.002025-07-076556Actual
725311336.002023-06-076026Actual
108144805.002023-09-056366Actual
18916230.002024-05-066636Actual
3871227978.002025-11-052876Actual
29469170.002025-03-068026Actual
26144542.002024-12-047666Actual
14958650.002024-01-057266Actual
12900200.002023-11-058726Budget
129123000.002023-11-056136Budget
32853111.002025-06-069026Actual
38593248.002025-11-057336Actual
17411500.002023-01-056146Budget
68871.002022-12-057856Actual
1682176.002023-01-058726Actual
1862550.002023-01-057266Budget
23048263.002024-09-048166Actual
3892100.002023-03-076626Budget
3298017287.002025-06-061876Actual
3065120.002025-04-068246Actual
740770.002023-06-076756Budget
34007639.002025-07-079236Actual
16986421.002024-03-069266Actual
6216100.002023-05-078436Budget
21938226.002024-08-049016Actual
129601900.002023-11-056146Budget
9718114.002023-08-057866Actual
219732806.002024-08-046236Actual
30709259.002025-04-068166Actual
1874480.002023-01-058066Budget
3744280.002025-10-057136Actual
502214.002023-04-077126Actual
11836200.002023-10-056546Budget
1760200.002023-01-057646Budget
28601404.002023-02-056146Actual
21926162.002024-08-047416Actual
3511315.002025-08-056926Actual
1586133.002024-02-058236Actual
12940380.002023-11-058136Budget
9582585.002023-08-058736Actual
2829039.002025-02-048216Actual
2293721.002024-09-048326Actual
415620326.002023-03-073376Actual
303624784.002023-02-053876Actual
962670.002023-08-058546Budget
3745034.002025-10-058236Actual
30567134.002025-04-067816Actual
2403521901.002024-10-046066Actual
1489811.002024-01-056946Actual
1913144108.002023-01-052976Actual
1894629.002024-05-067146Actual
843836.002023-07-086936Actual
1192516300.002023-10-055366Budget
1313528555.002023-11-053476Actual
7371200.002023-06-077646Budget
6136673.002023-05-076226Actual
3399941.002025-07-078236Actual
728418.002023-06-078226Actual
37458512.002025-10-059236Actual
2610495.002024-12-046656Actual
3927176.002023-03-079226Actual
3061737.002025-04-067136Actual
6101220.002023-05-077316Budget
2841098035.002025-02-045666Actual
3291111264.002025-06-066056Actual
1796559.002024-04-066756Actual
6193130.002023-05-076836Actual
3861590.002025-11-056746Actual
32953202.002025-06-067366Actual
271569.002025-01-046926Actual
18013160.002024-04-068966Actual
11719100.002023-10-058316Budget
29496163.002025-03-067836Actual
17980151.002024-04-068756Actual
3638792.002025-09-058466Actual
7843402.002022-12-052376Actual
3395315.002025-07-079616Actual
5035280.002023-04-078026Budget
21036265.002024-07-078056Actual
8454380.002023-07-088136Budget
7416100.002023-06-077456Budget
8477332.002023-07-086546Actual
63963367.002023-05-072376Actual
4148101323.002023-03-072176Actual
1188929.002023-10-056856Actual
3169999.002025-05-068516Actual
9469547.002023-08-057716Actual
94937878.002023-08-056026Actual
2875198.002023-02-057346Actual
3065457.002025-04-068546Actual
666898.002022-12-056256Actual
7309267.002023-06-076536Actual
3910287.002023-03-078026Actual
2952688.002025-03-068346Actual
2003891.002024-06-067866Actual
682100.002022-12-057456Budget
2510052764.002024-11-041376Actual
12843317.002023-11-058116Actual
69316.002022-12-058256Actual
22076340.002024-08-048766Actual
5190234.002023-04-078756Actual
3058739.002025-04-066826Actual
3526132615.002025-08-052476Actual
407137.002023-03-079456Actual
2600918.002024-12-048216Actual
6280138.002023-05-076556Actual
3757239229.002025-10-054076Actual
14894113.002024-01-056546Actual
14974332.002024-01-059266Actual
641116000.002023-05-0710076Actual
9610200.002023-08-057646Budget
1684098.002024-03-068416Actual
139679.002023-12-059666Actual
2096362.002024-07-078926Actual
296008853.002025-03-06876Actual
1591549.002024-02-058456Actual
26114209.002024-12-048056Actual
36338960.002025-09-056256Actual
329766567.002025-06-06876Actual
527089984.002023-04-072176Actual
1303520.002023-11-058256Budget
2110819216.002024-07-0710076Actual
947640.002023-08-058216Budget
31843-277.002025-05-069166Actual
950818.002023-08-057126Actual
28367375.002025-02-047746Actual
32956441.002025-06-067766Actual
305821003.002025-04-066126Actual
22957256.002024-09-047336Actual
3399028.002025-07-076936Actual
14857151.002024-01-058726Actual
30624353.002025-04-068136Actual
505133.002022-12-058316Actual
138851371.002023-12-056246Actual
23057406.002024-09-049266Actual
968412900.002023-08-055266Budget
63311482.002023-05-076166Actual
9488-226.002023-08-059116Actual
1767380.002023-01-058046Budget
1385057.002023-12-058926Actual
32925232.002025-06-068056Actual
189912707.002024-05-065366Actual
37475275.002025-10-058146Actual
3525329029.002025-08-051476Actual
1683200.002023-01-058726Budget
29555243.002025-03-068756Actual
8557293.002023-07-088756Actual
29478-106.002025-03-069126Actual
1696819.002024-03-066966Actual
30714382.002025-04-068766Actual
277251.002023-02-056726Actual
37444193.002025-10-057436Actual
199109.002024-06-069616Actual
1594869.002024-02-058466Actual
13952138.002023-12-057466Actual
271782454.002025-01-046136Actual
3886964.002023-03-076126Actual
3870655087.002025-11-051976Actual
29573125.002025-03-066866Actual
1382097.002023-12-058416Actual
7322100.002023-06-077436Budget
3522648.002025-08-057166Actual
1890577.002024-05-068926Actual
3396032.002025-07-076726Actual
1292434.002023-11-056936Actual
12901176.002023-11-058726Actual
15818606.002024-02-056126Actual
740659.002023-06-076756Actual
7376444.002023-06-078046Actual
36356277.002025-09-058756Actual
27217471.002025-01-048046Actual
410160.002023-03-077166Budget
11969100.002023-10-058366Budget
1391722.002023-12-057156Actual
24996529.002024-11-048036Actual
75004948.002023-06-079466Actual
5242100.002023-04-078366Budget
2006112485.002024-06-061876Actual
1989168.002024-06-066816Actual
725252334.002023-06-071226Actual
10781200.002023-09-058156Budget
3521719340.002025-08-056066Actual
199931247.002024-06-066156Actual
108738321.002023-09-052276Actual
10581100.002023-09-057416Budget
3283745.002025-06-066826Actual
9679-67.002023-08-059156Actual
30578582.002025-04-069216Actual
16834432.002024-03-067716Actual
25117102582.002024-11-043776Actual
612868.002023-05-079416Actual
1583028.002024-02-057826Actual
1299480.002023-11-058546Budget
130535700.002023-11-055366Budget
12833100.002023-11-057416Budget
6217112.002023-05-078536Actual
7301302611.002023-06-071136Actual
25093326.002024-11-049766Actual
7489100.002023-06-078366Budget
3755718324.002025-10-052076Actual
282752281.002025-02-046116Actual
4995103.002023-04-078416Actual
3962372.002023-03-078136Actual
731759.002023-06-077136Actual
1761250.002023-01-057646Actual
1312144827.002023-11-051476Actual
397914352.002023-03-076046Actual
189141786.002024-05-066236Actual
108007392.002023-09-055266Actual
1487360.002024-01-057136Actual
11879788.002023-10-056156Actual
6250372.002023-05-077746Actual
49631572.002023-04-076216Actual
219598.002024-08-048226Actual
1193714678.002023-10-056366Actual
10712200.002023-09-056546Budget
220819.002024-08-049666Actual
6137133.002023-05-076526Actual
63919604.002023-05-071876Actual
2724840.002025-01-048556Actual
3290127.002025-06-068246Actual
39841000.002023-03-076246Budget
54450.002022-12-057826Budget
295361048.002025-03-066156Actual
14824412.002024-01-058016Actual
13919141.002023-12-057456Actual
2496891.002024-11-048026Actual
1481022604.002024-01-056016Actual
20926200.002024-07-077616Actual
24051321.002024-10-048066Actual
11929132500.002023-10-055666Budget
2307524914.002024-09-042476Actual
2821234.002023-02-056736Actual
3074959803.002025-04-064676Actual
7746077.002022-12-05776Actual
19934109.002024-06-069026Actual
36372162.002025-09-056666Actual
2723721.002025-01-047156Actual
38603123.002025-11-058536Actual
75886.002022-12-058566Actual
24089111416.002024-10-043976Actual
4093200.002023-03-076666Budget
22968454.002024-09-048736Actual
55736.002022-12-058526Actual
189636.002024-05-069646Actual
5722042.002022-12-056236Actual
12950550.002023-11-058736Budget
10844115.002023-09-058366Actual
9548332.002023-08-056536Actual
5168111.002023-04-077356Actual
6224368.002023-05-079236Actual
29431260.002025-03-066516Actual
11709515.002023-10-057716Actual

Generated 2026-01-04 15:07:13.678 UTC