[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3989   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-05-038346Actual
7399950.002022-12-046156Budget
3509784.002025-02-018416Actual
2942821642.002024-09-026016Actual
63919604.002022-11-031876Actual
32870295.002024-12-037636Actual
10596104.002023-03-048416Actual
28304102.002024-08-036526Actual
8594220.002023-01-047366Budget
1170180.002023-04-037116Budget
30098.002022-08-049666Actual
2105679.002024-01-046766Actual
30632-320.002024-10-039136Actual
306081495580.002024-10-031136Actual
3395315.002025-01-039616Actual
1731527.002022-07-048736Actual
26135206.002024-06-026566Actual
945945.002023-02-016916Actual
1088425728.002023-03-043876Actual
19010421.002023-11-038066Actual
21073200.002024-01-048966Actual
16957258.002023-09-035466Actual
35118183.002025-02-017726Actual
542189.002022-06-037726Actual
744410600.002022-12-045266Budget
5168111.002022-10-047356Actual
5073220.002022-10-047336Budget
3637389.002025-03-046766Actual
10740105.002023-03-048446Actual
168830.002022-07-049426Actual
13971324618.002023-06-03476Actual
36283832857.002025-03-041136Actual
4967280.002022-10-046616Budget
2715535.002024-07-036826Actual
14857151.002023-07-048726Actual
10569280.002023-03-046616Budget
1199695640.002023-04-032176Actual
3405262.002025-01-038356Actual
751510084.002022-12-042076Actual
5126313.002022-10-047746Actual
1579722.002023-08-046916Actual
28434382.002024-08-038766Actual
3396032.002025-01-036726Actual
38606537.002025-05-049036Actual
1285872.002023-05-049416Actual
10683200.002023-03-047836Budget
28332554.002024-08-036536Actual
1992015.002023-12-047126Actual
29505528.002024-09-029036Actual
1886380.002022-07-048766Budget
36279-101.002025-03-049126Actual
7324280.002022-12-047636Budget
271499882.002024-07-036026Actual
3519241.002025-02-016856Actual
746682.002022-12-046866Actual
4148101323.002022-09-032176Actual
2714086.002024-07-038416Actual
26015339.002024-06-029016Actual
976822461.002023-02-014076Actual
1174930.002023-04-037126Actual
16991218595.002023-09-03476Actual
1685862.002023-09-037326Actual
2617117114.002024-06-022076Actual
351859.002025-02-019646Actual
33997666.002025-01-038036Actual
3290386.002024-12-038446Actual
842036.002023-01-049426Actual
840860.002023-01-048326Budget
27191661.002024-07-038036Actual
3626143.002025-03-046726Actual
40754700.002022-09-035366Budget
12839135.002023-05-047816Actual
7505168821.002022-12-0410166Actual
1070620600.002023-03-046046Budget
22058333.002024-02-016566Actual
5015103.002022-10-046626Actual
1285090.002023-05-048516Budget
2408018622.002024-04-022876Actual
6362235.002022-11-038166Actual
2987486.002022-08-047766Actual
6126-173.002022-11-039116Actual
16837309.002023-09-038116Actual
3512439.002025-02-018426Actual
3297147500.002024-12-039966Actual
19961226.002023-12-048936Actual
9610200.002023-02-017646Budget
13931154.002023-06-039056Actual
390870.002022-09-037826Budget
10826380.002023-03-047266Budget
1489741.002023-07-046846Actual
1086663019.002023-03-041376Actual
1060858521.002023-03-041226Actual
108056160.002023-03-045766Actual
2006724688.002023-12-042476Actual
762142.002022-06-038966Actual
10682579.002023-03-047736Actual
38549485.002025-05-048716Actual
1587922.002023-08-047146Actual
2496729.002024-05-037826Actual
31701273.002024-11-028916Actual
2193222.002024-02-018216Actual
11822585.002023-04-038736Actual
21018247.002024-01-049046Actual
19103402.002022-07-042376Actual
627271.002022-11-039446Actual
272960.002022-08-047116Budget
1199430604.002023-04-031976Actual
2955348.002024-09-028456Actual
25663-19199.702024-06-019276Actual
8546200.002023-01-048056Budget
404485.002022-09-037356Actual
3516832.002025-02-017146Actual
318128.002024-11-029656Actual
1802634511.002023-10-041476Actual
1312068586.002023-05-041376Actual
27194150.002024-07-038336Actual
24000156.002024-04-028946Actual
75311212750.002022-12-044376Actual
3853644.002025-05-046916Actual
751280.002022-06-038166Budget
858937.002023-01-046966Actual
5034225.002022-10-048026Actual
62924.002022-06-036946Actual
2192326.002024-02-016916Actual
26004144.002024-06-027616Actual
2947238.002024-09-028326Actual
1487360.002023-07-047136Actual
73071378.002022-12-046236Actual
398016000.002022-09-036046Budget
10841316.002023-03-048166Actual
2102914.002024-01-046956Actual
968512100.002023-02-015366Budget
5012567.002022-10-046226Actual
38590130.002025-05-046836Actual
2505327.002024-05-038556Actual
1991834.002023-12-046826Actual
14885416.002023-07-048736Actual
11978-144.002023-04-039166Actual
12865850.002023-05-046226Budget
507229.002022-10-047136Actual
20014141.002023-12-049056Actual
19936145.002023-12-049226Actual
38539185.002025-05-047416Actual
30620263.002024-10-037636Actual
21067263.002024-01-048166Actual
5036139.002022-10-048126Actual
1284891.002023-05-048416Actual
31841226.002024-11-028966Actual
30739143177.002024-10-033176Actual
32908-269.002024-12-039146Actual
15862115.002023-08-048336Actual
3744280.002025-04-037136Actual
2827424706.002024-08-036016Actual
50089600.002022-10-046026Budget
24049323.002024-04-027766Actual
19005142.002023-11-037366Actual
2300717.002024-03-036956Actual
1313014172.002023-05-042876Actual
18014246.002023-10-049066Actual
631240.002022-11-038556Budget
7241100.002022-12-048416Budget
63963367.002022-11-032376Actual
29451-299.002024-09-029116Actual
1804022912.002023-10-043476Actual
1895647.002023-11-038446Actual
3856968.002025-05-047826Actual
50601516.002022-10-046236Actual
399280.002022-09-036846Budget
965240.002023-02-017156Budget
17949160.002023-10-048146Actual
18015-197.002023-10-049166Actual
13105380.002023-05-048766Budget
11794176.002023-04-036836Actual
36242155.002025-03-047816Actual
6191168.002022-06-036246Actual
3037100704.002022-08-043976Actual
15911259.002023-08-048056Actual
63365910.002022-11-036366Actual
29580464.002024-09-027766Actual
62291500.002022-11-036146Budget
3519584.002025-02-017356Actual
10759100.002023-03-046556Budget
13104410.002023-05-048766Actual
14926106.002023-07-047356Actual
6111487.002022-11-038016Actual
189132551.002023-11-036136Actual
2730433870.002024-07-032476Actual
26063276.002024-06-028136Actual
177779.002022-07-048546Actual
24985217.002024-05-036536Actual
3742211.002025-04-038226Actual
2001392.002023-12-048956Actual
86237.002023-01-049666Actual
837510100.002023-01-046026Budget
35187960.002025-02-016156Actual
2504218.002024-05-037156Actual
83311900.002023-01-046216Budget
3525914978.002025-02-012276Actual
2103020.002024-01-047156Actual
131283367.002023-05-042376Actual
39831004.002022-09-036246Actual
1588955.002023-08-048446Actual
36319214.002025-03-047346Actual
3526541631.002025-02-013276Actual
26178163004.002024-06-023176Actual
4164-32698.002022-09-034676Actual
38541519.002025-05-047716Actual
1481722.002023-07-046916Actual
9598198.002023-02-016646Actual
29555243.002024-09-028756Actual
1176862.002023-04-038426Actual
2210929199.002024-02-014076Actual
6155200.002022-11-037726Budget
1179880.002023-04-037136Budget
2613921.002024-06-026966Actual
60871500.002022-11-036216Budget
5169135.002022-10-047456Actual
303470667.002022-08-043576Actual
1913144108.002022-07-042976Actual
640219953.002022-11-033376Actual
239254671.002024-04-026026Actual
249544621.002024-05-036026Actual
6223-221.002022-11-039136Actual
63226700.002022-11-035266Budget
504440.002022-10-048526Actual
119387600.002023-04-036366Budget
22957256.002024-03-037336Actual
179960.002022-07-046856Budget
3627529.002025-03-048526Actual
249832679.002024-05-036136Actual
8449200.002023-01-047836Budget
10656572963.002023-03-041036Actual
6318128.002022-11-039256Actual
1995632.002023-12-048236Actual
3870716595.002025-05-042076Actual
1667200.002022-07-047726Budget
2007131223.002023-12-043276Actual
11750120.002023-04-037326Budget
37400251.002025-04-038916Actual
26141142.002024-06-027266Actual
3642526058.002025-03-0410076Actual
640820459.002022-11-034076Actual
118311951.002023-04-036146Actual
72072190.002022-12-046116Actual
16933132.002023-09-036656Actual
516070.002022-10-046756Budget
7400601.002022-12-046256Actual
4987511.002022-10-048016Actual
30258156.002022-08-042276Actual
1289736.002023-05-048426Actual
274431.002022-08-048216Actual
28358328.002024-08-036546Actual
11856401.002023-04-038046Actual
27220106.002024-07-038346Actual
11799300.002023-04-037336Budget
21000202.002024-01-046646Actual
28370253.002024-08-038146Actual
6100189.002022-11-037316Actual
106099300.002023-03-046026Budget
352509183.002025-02-01776Actual
6207655.002022-11-038036Actual
9617348.002023-02-018046Actual
31808126.002024-11-028956Actual
148672806.002023-07-046236Actual
7236900.002022-06-036366Budget
16931979.002023-09-036256Actual
16925228.002023-09-039046Actual
2742280.002022-08-048116Budget
1399330685.002023-06-033876Actual
5214200.002022-10-046566Budget
3299223216.002024-12-033476Actual
10772100.002023-03-047456Budget
260501793.002024-06-026236Actual
59937.002022-06-038236Actual
23966127.002024-04-027836Actual
1588478.002023-08-047846Actual
1804819810.002023-10-0410076Actual
118781300.002023-04-036156Budget
9718114.002023-02-017866Actual
480280.002022-06-036616Budget
23055305.002024-03-039066Actual
32833690.002024-12-036226Actual
8535148.002023-01-047356Actual
745115132.002022-12-046066Actual
186150.002022-07-047166Budget
116872886.002023-04-036116Actual
3511955.002025-02-017826Actual
406773.002022-09-038956Actual
117843000.002023-04-036136Budget
8587100.002023-01-046866Budget
2509811027.002024-05-03776Actual
501853.002022-10-046726Actual
3283813.002024-12-036926Actual
18886874.002023-11-036226Actual
773199915.002022-06-03676Actual
18031131958.002023-10-042176Actual
23922475.002024-04-029216Actual
2837290.002024-08-038346Actual
2613794.002024-06-026766Actual
1189692.002023-04-037456Actual
9549280.002023-02-016536Budget
9452380.002023-02-016516Budget
962568.002023-02-018446Actual
407137.002022-09-039456Actual
38588336.002025-05-046636Actual
1582137.002023-08-046626Actual
6351131.002022-11-037366Actual
5203212400.002022-10-045666Budget
62749700.002022-11-036056Budget
13112247.002023-05-049766Actual
838760.002023-01-046826Actual
1583960.002023-08-049026Actual
11720108.002023-04-038416Actual
19922130.002023-12-047426Actual
85796500.002023-01-046366Budget
1312430604.002023-05-041976Actual
15933150.002023-08-046666Actual
391857.002022-09-038426Actual
5174200.002022-10-047756Budget
628750.002022-11-036856Budget
289291.002022-08-048446Actual
1863949.002022-07-047266Actual
318201497.002024-11-026266Actual
2000383.002023-12-047656Actual
22996185.002024-03-039046Actual
3955435.002022-09-037736Actual
37500326.002025-04-038056Actual
10817280.002023-03-046666Budget
1694836.002023-09-038556Actual
10698527.002023-03-048736Actual
20981249.002024-01-047636Actual
3911280.002022-09-038026Budget
3636721429.002025-03-046066Actual
52081310.002022-10-046166Actual
2207571.002024-02-018566Actual
3058811.002024-10-036926Actual
740200.002022-06-037466Budget
8365122.002023-01-048516Actual
518360.002022-10-048356Budget
34057199.002025-01-039056Actual
10860240200.002023-03-0410166Budget
37531446.002025-04-037766Actual
11781918306.002023-04-031136Actual
1762450.002022-07-047746Actual
7283176.002022-12-048126Actual
4979160.002022-10-047416Actual
22959272.002024-03-037636Actual
2394576.002024-04-028726Actual
857418018.002023-01-046066Actual
2103958.002024-01-048356Actual
10713177.002023-03-046646Actual
1077199.002023-03-047456Actual
974865987.002023-02-011376Actual
29550165.002024-09-028156Actual
1499726424.002023-07-043376Actual
294050.002022-08-048456Budget
1313324240.002023-05-043276Actual
835840.002023-01-048216Budget
41498239.002022-09-032276Actual
184092016.002022-07-045666Actual
28279214.002024-08-036716Actual
864117074.002023-01-042476Actual
25080111.002024-05-037866Actual
209972472.002024-01-046146Actual
1192516300.002023-04-035366Budget
409933.002022-09-036966Actual
5252-182.002022-10-049166Actual
2294267.002024-03-039026Actual
374362937.002025-04-036236Actual
847215600.002023-01-046046Budget
9497709.002023-02-016226Actual
3514150.002025-02-016936Actual
73968700.002022-12-046056Budget
29522102.002024-09-027846Actual
2394414.002024-04-028526Actual
504050.002022-10-048326Budget
7391178.002022-12-049046Actual
167749.002022-07-048326Actual
2618640030.002024-06-024076Actual
10649200.002023-03-048726Budget
13862109.002023-06-036736Actual
4054280.002022-09-038056Budget
328861781.002024-12-036146Actual
11795200.002023-04-036836Budget
28390112.002024-08-037356Actual
3405118.002025-01-038256Actual
4114480.002022-09-038066Budget
35088162.002025-02-017316Actual
23061207726.002024-03-0310166Actual
1886276.002023-11-036716Actual
17946222.002023-10-047746Actual
9553156.002023-02-016736Actual
976783150.002023-02-013976Actual
16988550.002023-09-039766Actual
55240.002022-06-038326Budget
6352100.002022-11-037466Budget
3282041.002024-12-038216Actual
1799823.002023-10-046966Actual
19943240.002023-12-046536Actual
1064246.002023-03-048326Actual
37568195089.002025-04-033576Actual
105632000.002023-03-046116Budget
1289310.002023-05-048226Budget
628814.002022-11-036956Actual
24951298.002024-05-039216Actual
7404100.002022-12-046656Budget
752323573.002022-12-043276Actual
17877479.002023-10-049216Actual
1184180.002023-04-036846Budget
13072280.002023-05-046666Budget
33942606.002025-01-038016Actual
31810-155.002024-11-029156Actual
3179364.002024-11-026856Actual
24087139973.002024-04-023776Actual
1696929.002023-09-037166Actual
8654361904.002023-01-044676Actual
17922561.002023-10-048036Actual
131278156.002023-05-042276Actual
10852155.002023-03-048966Actual
4034101.002022-09-036656Actual
37529152.002025-04-037466Actual
165531.002022-07-046826Actual
28287151.002024-08-037816Actual
69550.002022-06-038356Budget
50533.002022-10-049626Actual
179071115146.002023-10-041136Actual
27212160.002024-07-037346Actual
3943120.002022-09-036736Actual
1597220611.002023-08-042476Actual
853181.002023-01-046856Actual
31824118.002024-11-026766Actual
16869113.002023-09-038726Actual
4984100.002022-10-047816Budget
2601250.002024-06-028516Actual
3168870.002024-11-027116Actual
8417109.002023-01-049026Actual
3396450.002025-01-037326Actual
37426174.002025-04-038726Actual
14824412.002023-07-048016Actual
11706280.002023-04-037616Budget
1394820.002023-06-036966Actual
2603497.002024-06-028026Actual
3406387553.002025-01-035666Actual
5209819.002022-10-046266Actual
177130.002022-07-048246Budget
1199918991.002023-04-032476Actual
6127288.002022-11-039216Actual
340621.002025-01-035466Actual
35163201.002025-02-016546Actual
637090.002022-11-038566Budget
13952138.002023-06-037466Actual
23036209.002024-03-036666Actual
8349280.002023-01-047616Budget
95911700.002023-02-016146Actual
1287512.002023-05-046926Actual
1590533.002023-08-047156Actual
3299039229.002024-12-033276Actual
189094.002023-11-039626Actual
117371126.002023-04-036226Actual
3927176.002022-09-039226Actual
38587370.002025-05-046536Actual
40871500.002022-09-036266Actual
23048263.002024-03-038166Actual
2293274.002024-03-037726Actual
3298215558.002024-12-032076Actual
2724840.002024-07-038556Actual
1855125.002022-07-046766Actual
2505010.002024-05-038256Actual
317331964299.002024-11-021036Actual
1391471.002023-06-036756Actual
10761100.002023-03-046656Budget
10664480.002023-03-046536Budget
85982328.002023-01-047666Actual
33995536.002025-01-037736Actual
170034422.002023-09-032376Actual
11757248.002023-04-037726Actual
149181685.002023-07-046156Actual
15901195.002023-08-046656Actual
3841280.002022-09-036516Budget
740770.002022-12-046756Budget
752738848.002022-12-043776Actual
340661853.002025-01-036166Actual
2611078.002024-06-027456Actual
5131310.002022-10-048046Actual
3913177.002022-09-038126Actual
61851300.002022-11-036236Budget
27270525.002024-07-037266Actual
6209406.002022-11-038136Actual
282670.002022-08-047136Budget
1997981.002023-12-047846Actual
11895100.002023-04-037456Budget
278371.002022-08-047626Actual
1303968.002023-05-048456Actual
199129745.002023-12-046026Actual
35157-356.002025-02-019136Actual
12976100.002023-05-047446Budget
34039190.002025-01-036656Actual
13010100.002023-05-046556Budget
2846038428.002024-08-033276Actual
35240220.002025-02-018966Actual
3858527.002022-09-037716Actual
18013160.002023-10-048966Actual
8415234.002023-01-048726Actual
10745380.002023-03-048746Budget
1077785.002023-03-047856Actual
36397167985.002025-03-0410166Actual
8350495.002023-01-047716Actual
31698108.002024-11-028416Actual
36382114.002025-03-047866Actual
209673.002024-01-049626Actual
26114209.002024-06-028056Actual
2506522856.002024-05-036066Actual
10616174.002023-03-046526Actual
8638113177.002023-01-042176Actual
3065457.002024-10-038546Actual
294842381.002024-09-026136Actual
3067717.002024-10-038256Actual
19932151.002023-12-048726Actual
295607.002024-09-029656Actual
2504744.002024-05-037856Actual
282762535.002024-08-036216Actual
25018108.002024-05-037446Actual
351353467.002025-02-016136Actual
179102251.002023-10-046236Actual
2603818.002024-06-028426Actual
31697124.002024-11-028316Actual
1080463648.002023-03-045666Actual
2960384990.002024-09-021576Actual
1380223860.002023-06-036016Actual
743331.002022-12-048556Actual
954228300.002023-02-016036Budget
8436124.002023-01-046836Actual
2203653.002024-02-017856Actual
15858125.002023-08-047836Actual
4136167185.002022-09-0310166Actual
1386380.002023-06-036836Actual
2835416.002024-08-039636Actual
9709380.002023-02-017266Budget
19040156114.002023-11-032976Actual
2599878.002024-06-026716Actual
11742191.002023-04-036626Actual
2500815672.002024-05-036046Actual
2299348.002024-03-038546Actual
1702200.002022-07-046736Budget
29524248.002024-09-028146Actual
295692118.002024-09-026366Actual
37541405.002025-04-039066Actual
1484683.002023-07-047326Actual
351621248.002025-02-016246Actual
9458152.002023-02-016816Actual
15942281.002023-08-047766Actual
10831100.002023-03-047466Budget
271792726.002024-07-036236Actual
22930132.002024-03-037426Actual
27136489.002024-07-038016Actual
9676176.002023-02-018756Actual
32878104.002024-12-038536Actual
74531210.002022-12-046166Actual
37482360.002025-04-039046Actual
521796.002022-10-046766Actual
23028862.002024-03-035466Actual
37547316575.002025-04-0310166Actual
149457978.002023-07-045466Actual
2600676.002024-06-027816Actual
27292416055.002024-07-03676Actual
3072511569.002024-10-03776Actual
138851371.002023-06-036246Actual
3182739.002024-11-027166Actual
29582483.002024-09-028066Actual
514070.002022-10-048546Budget
51071000.002022-10-046246Budget
36308646.002025-03-049236Actual
27196120.002024-07-038536Actual
8361153.002023-01-048316Actual
1062440.002023-03-047126Budget
22007175.002024-02-017446Actual
139834466.002023-06-032376Actual
3400916470.002025-01-036046Actual
27233126.002024-07-036656Actual
618123400.002022-11-036036Budget
2209821970.002024-02-012476Actual
962280.002023-02-018346Budget
865222906.002023-01-044076Actual
1795156.002023-10-048346Actual
518650.002022-10-048456Budget
29611500.002022-08-046166Budget
1639291.002022-07-049216Actual
8626449600.002023-01-0410166Budget
40815572.002022-09-035766Actual
78924240.002022-06-033276Actual
1065195.002023-03-049026Actual
16882202.002023-09-036736Actual
640100.002022-06-037846Budget
20969985000.002024-01-041136Actual
21019-198.002024-01-049146Actual
7164177.002022-06-035766Actual
37392139.002025-04-037816Actual
7489100.002022-12-048366Budget
1395988.002023-06-038366Actual
7239100.002022-12-048316Budget
2607416411.002024-06-026046Actual
15857375.002023-08-047736Actual
19963-277.002023-12-049136Actual
341086123.002025-01-032376Actual
2845729350.002024-08-032876Actual
19944218.002023-12-046636Actual
28366208.002024-08-037646Actual
1697828.002023-09-038266Actual
4103217.002022-09-037266Actual
23056-244.002024-03-039166Actual
209713154.002024-01-046136Actual
3289345.002024-12-037146Actual
14989116370.002023-07-042176Actual
1499830421.002023-07-043476Actual
168751086060.002023-09-031036Actual
2729645350.002024-07-031476Actual
30626120.002024-10-038336Actual
13906-169.002023-06-039146Actual
22989167.002024-03-038146Actual
751430604.002022-12-041976Actual
3297969616.002024-12-031576Actual
511727.002022-10-046946Actual
24008159.002024-04-026556Actual
504870.002022-10-048926Actual
3910287.002022-09-038026Actual
5100302.002022-10-049236Actual
3521719340.002025-02-016066Actual
24995127.002024-05-037836Actual
5192133.002022-10-049056Actual
1287450.002023-05-046826Budget
609932.002022-11-037116Actual
95443214.002023-02-016136Actual
768135.002022-06-039766Actual
968762964.002023-02-015666Actual
50592100.002022-10-046136Budget
36302125.002025-03-048436Actual
527149.002022-06-036626Actual
27160104.002024-07-037626Actual
250661876.002024-05-036166Actual
7191500.002022-06-036166Budget
375118.002025-04-039656Actual
1998461.002023-12-048446Actual
249841488.002024-05-036236Actual
505723400.002022-10-046036Budget
4982430.002022-10-047716Actual
11713556.002023-04-038016Actual
14959135.002023-07-047366Actual
1804331298.002023-10-043876Actual
743133.002022-12-048456Actual
291760.002022-08-046856Budget
10665515.002023-03-046536Actual
36290151.002025-03-046836Actual
6193130.002022-11-036836Actual
29496163.002024-09-027836Actual
36383463.002025-03-048066Actual
32814148.002024-12-037416Actual
636967.002022-11-038466Actual
31829171.002024-11-027366Actual
1683054.002023-09-037116Actual
24076123244.002024-04-022176Actual
84281654.002023-01-046236Actual
6137133.002022-11-036526Actual
34091409.002025-01-039266Actual
1590373.002023-08-046856Actual
209498.002024-01-046926Actual
8617380.002023-01-048766Budget
17926112.002023-10-048436Actual
9645100.002023-02-016656Budget
170870.002022-07-047136Budget
1794769.002023-10-047846Actual
108121300.002023-03-046266Budget
31685200.002024-11-026716Actual
751697101.002022-12-042176Actual
2831929.002024-08-038426Actual
7242100.002022-12-048516Budget
3517869.002025-02-018446Actual
139088.002023-06-039646Actual
3957200.002022-09-037836Budget
25091388.002024-05-039266Actual
27214203.002024-07-037646Actual
12953-197.002023-05-049136Actual
750347500.002022-12-049966Actual
38686117.002025-05-048366Actual
2887276.002022-08-048146Actual
4004100.002022-09-037846Budget
3290127.002024-12-038246Actual
2095541.002024-01-047826Actual
524499.002022-10-048466Actual
730200.002022-06-036766Budget
28384157.002024-08-036556Actual
12935200.002023-05-047836Budget
1608100.002022-07-046816Budget
3969100.002022-09-038536Budget
7320211.002022-12-047336Actual
85751300.002023-01-046166Budget
26136187.002024-06-026666Actual
23990151.002024-04-027646Actual
1997314.002023-12-046946Actual
659220.002022-06-039246Actual
18042143596.002023-10-043776Actual
21055148.002024-01-046666Actual
33937240.002025-01-037316Actual
862211521.002023-01-049466Actual
19955306.002023-12-048136Actual
5064261.002022-10-046636Actual
12866657.002023-05-046226Actual
1289834.002023-05-048526Actual
536100.002022-06-037326Budget
295111208.002024-09-026246Actual
30577-349.002024-10-039116Actual
188591078.002023-11-036216Actual
9560220.002023-02-017336Budget
387233705947.002025-05-044376Actual
3516669.002025-02-016846Actual
1698380.002022-07-046536Budget
11974410.002023-04-038766Actual
16964189.002023-09-036566Actual
118321900.002023-04-036146Budget
26123-222.002024-06-029156Actual
36413218562.002025-03-042976Actual
32809156.002024-12-036716Actual
1186286.002023-04-038346Actual
12841480.002023-05-048016Budget
2729566776.002024-07-031376Actual
383618600.002022-09-036016Budget
32954146.002024-12-037466Actual
62737.002022-11-039646Actual
1896474600.002022-07-0410166Budget
29532-238.002024-09-029146Actual
11806550.002023-04-037736Budget
35221337.002025-02-016566Actual
15892128.002023-08-048946Actual
1295610.002023-05-049636Actual
29512223.002024-09-026546Actual
13968778.002023-06-039766Actual
16835124.002023-09-037816Actual
1384481.002023-06-038126Actual
12846109.002023-05-048316Actual
1391615.002023-06-036956Actual
4096100.002022-09-036766Budget
1199289065.002023-04-031576Actual
2844768245.002024-08-031376Actual
7480105.002022-12-047866Actual
615769.002022-11-037826Actual
6220585.002022-11-038736Actual
12991100.002023-05-048346Budget
279183.002022-08-048126Actual
970520.002023-02-016966Actual
21054162.002024-01-046566Actual
15807100.002023-08-048316Actual
8489220.002023-01-047346Budget
9482100.002023-02-018516Budget
3399941.002025-01-038236Actual
2398614.002024-04-026946Actual
1874480.002022-07-048066Budget
38683536.002025-05-048066Actual
1310187.002023-05-048466Actual
2404328.002024-04-026966Actual
96367644.002023-02-016056Actual
65072.002022-06-038446Actual
9453404.002023-02-016616Actual
7240118.002022-12-048416Actual
37481234.002025-04-038946Actual
9721480.002023-02-018066Budget
3408326.002025-01-038266Actual
7753998.002022-06-03876Actual
7276200.002022-12-047726Budget
5260844715.002022-10-04476Actual
2109210603.002024-01-042276Actual
149166.002023-07-049646Actual
15919174.002023-08-049056Actual
29590327.002024-09-029066Actual
1582220.002023-08-046726Actual
968856700.002023-02-015666Budget
2830100.002022-08-047436Budget
21082328481.002024-01-04676Actual
10837131.002023-03-047866Actual
25077161.002024-05-037466Actual
11883100.002023-04-036556Budget
385822007586.002025-05-041036Actual
9562100.002023-02-017436Budget
30624353.002024-10-038136Actual
230011287.002024-03-036156Actual
3403410.002025-01-039646Actual
1798172.002023-10-048956Actual
19969141.002023-12-046546Actual
511591.002022-10-046846Actual
16965172.002023-09-036666Actual
32921141.002024-12-037456Actual
2619023796.002024-06-024676Actual
306102379.002024-10-036136Actual
28368103.002024-08-037846Actual
7485280.002022-12-048166Budget
2729311729.002024-07-03776Actual
9472632.002023-02-018016Actual
634627.002022-11-037166Actual
1188840.002023-04-036856Budget
119571600.002023-04-037666Budget
4095151.002022-09-036766Actual
3299399999.002024-12-033576Actual
2612616423.002024-06-025266Actual
2492720344.002024-05-036016Actual
1732480.002022-07-048736Budget
3861719.002025-05-046946Actual
6215120.002022-11-038436Actual
2716260.002024-07-037826Actual
2399290.002024-04-027846Actual
527934058.002022-10-043476Actual
23968321.002024-04-028136Actual
609729.002022-11-036916Actual
2207478.002024-02-018466Actual
34001123.002025-01-038436Actual
26153229.002024-06-028766Actual
1384628.002023-06-038326Actual
139679.002023-06-039666Actual
2299017.002024-03-038246Actual
1176650.002023-04-038326Budget
7473220.002022-12-047366Budget
191730707.002022-07-043476Actual
2960171710.002024-09-021376Actual
2958684.002024-09-028466Actual
11940355.002023-04-036566Actual
2839482.002024-08-037856Actual
63321500.002022-11-036166Budget
2847025510.002024-08-0310076Actual
12842280.002023-05-048116Budget
972980.002023-02-018466Budget
21008302.002024-01-047746Actual
5075118.002022-10-047436Actual
1698088.002023-09-038466Actual
7425116.002022-12-048156Actual
11703270.002023-04-037316Actual
249614.002024-05-036926Actual
13887174.002023-06-036646Actual
1059990.002023-03-048516Budget
1305882568.002023-05-045666Actual
21970645310.002024-02-011136Actual
177483.002022-07-048446Actual
640493651.002022-11-033576Actual
17867878.002022-07-046056Actual
1088247535.002023-03-043576Actual
17871100.002023-10-048416Actual
2834550.002022-08-047736Budget
10675300.002023-03-047336Budget
22972408.002024-03-039236Actual
28325153.002024-08-039226Actual
636779.002022-11-038366Actual
58470.002022-06-037136Budget
29487325.002024-09-026636Actual
2608767.002024-06-027846Actual
36252-421.002025-03-049116Actual
3958149.002022-09-037836Actual
1898237.002023-11-038456Actual
2730220.002022-08-047316Budget
7084.002022-06-039656Actual
3398328903.002025-01-036036Actual
14940-142.002023-07-049156Actual
727280.002022-06-036666Budget
2005938145.002023-12-041476Actual
2928200.002022-08-047756Budget
516417.002022-10-046956Actual
10758117.002023-03-046556Actual
119562705.002023-04-037666Actual
1397939785.002023-06-031976Actual
33951-360.002025-01-039116Actual
2609248.002024-06-028446Actual
2501782.002024-05-037346Actual
22913340.002024-03-038716Actual
374871711.002025-04-036156Actual
11838200.002023-04-036646Budget
2961533230.002024-09-023376Actual
37470132.002025-04-037446Actual
524130.002022-10-048266Budget
67270.002022-06-036756Budget
85781100.002023-01-046266Budget
18896154.002023-11-037726Actual
1873100.002022-07-047866Budget
15868-290.002023-08-049136Actual
19905340.002023-12-048716Actual
17929259.002023-10-048936Actual
10594100.002023-03-048316Budget
8394134.002023-01-047426Actual
26095204.002024-06-028946Actual
1865220.002022-07-047366Budget
3640010311.002025-03-04776Actual
2611353.002024-06-027856Actual
12838100.002023-05-047816Budget
9712103.002023-02-017466Actual
612345.002022-06-039236Actual
3626232.002025-03-046826Actual
30639205.002024-10-036646Actual
3060925768.002024-10-036036Actual
3973185.002022-09-038936Actual
726380.002022-12-046726Budget
31758-391.002024-11-029136Actual
31809194.002024-11-029056Actual
684135.002022-06-037656Actual
165640.002022-07-046826Budget
19017194.002023-11-038966Actual
13880-199.002023-06-039136Actual
7479344.002022-12-047766Actual
16990173111.002023-09-0310166Actual
616550.002022-11-038326Budget
5010892.002022-10-046126Actual
175341.002022-07-046946Actual
351611783.002025-02-016146Actual
192194386.002022-07-043976Actual
239502.002024-04-029626Actual
4046100.002022-09-037456Budget
3062897.002024-10-038536Actual
17868315.002023-10-048116Actual
3956480.002022-09-037736Budget
10794144.002023-03-049056Actual
2393985.002024-04-028026Actual
351362889.002025-02-016236Actual
296008853.002024-09-02876Actual
317881105.002024-11-026156Actual
12916338.002023-05-046536Actual
1866200.002022-07-047466Budget
1295587.002023-05-049436Actual
13824348.002023-06-039016Actual
2944696.002024-09-028416Actual
8354550.002023-01-048016Budget
293859.002022-08-048356Actual
37532132.002025-04-037866Actual
863630604.002023-01-041976Actual
2096124.002024-01-048526Actual
19048110117.002023-11-033976Actual
26144542.002024-06-027666Actual
75016.002022-12-049666Actual
12821312.002023-05-046616Actual
15950302.002023-08-048766Actual
2104146.002024-01-048556Actual
28453183595.002024-08-032176Actual
15932165.002023-08-046566Actual
1596586479.002023-08-041576Actual
24942223.002024-05-038116Actual
8396131.002023-01-047626Actual
4019380.002022-09-038746Budget
865192139.002023-01-043976Actual
960322.002023-02-016946Actual
5026118.002022-10-047426Actual
1998555.002023-12-048546Actual
13092468.002023-05-048066Actual
32933167.002024-12-039056Actual
1803210603.002023-10-042276Actual
2788133.002022-08-048026Actual
34056129.002025-01-038956Actual
8405200.002023-01-048126Budget
375518058.002025-04-03876Actual
2956621642.002024-09-026066Actual
7799604.002022-06-031876Actual
3635556.002025-03-048556Actual
2203912.002024-02-018256Actual
11819110.002023-04-038536Actual
38579-166.002025-05-049126Actual
2946318.002024-09-027126Actual
3864180.002025-05-046756Actual
964382.002023-02-016556Actual
190263270.002022-07-041376Actual
3974285.002022-09-039036Actual
10782186.002023-03-048156Actual
85176.002023-01-049646Actual
22077181.002024-02-018966Actual
2890100.002022-08-048346Budget
706145.002022-06-039256Actual
951194.002023-02-017326Actual
17864240.002023-10-047616Actual
33941151.002025-01-037816Actual
2613871.002024-06-026866Actual
15918113.002023-08-048956Actual
5062287.002022-10-046536Actual
7390116.002022-12-048946Actual
18866123.002023-11-037316Actual
18932378.002023-11-038736Actual
1683832.002023-09-038216Actual
27126237.002024-07-036616Actual
15863102.002023-08-048436Actual
12867200.002023-05-046526Budget
37418186.002025-04-037726Actual
2830810.002024-08-036926Actual
1383713.002023-06-037126Actual
15802359.002023-08-047716Actual
34013256.002025-01-036646Actual
54450.002022-06-037826Budget
2404294.002024-04-026866Actual
36306484.002025-03-049036Actual
33952600.002025-01-039216Actual
1604280.002022-07-046616Budget
21065106.002024-01-047866Actual
32869147.002024-12-037436Actual
4068112.002022-09-039056Actual
2850480.002022-08-048736Budget
291575.002022-08-046756Actual
3065271.002024-10-038346Actual
3185110832.002024-11-02776Actual
2736426.002022-08-047716Actual
63788257.002022-11-039466Actual
1191890.002023-04-039056Actual
9550302.002023-02-016636Actual

Generated 2025-07-03 11:52:36.557 UTC