[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 40   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38595302.002025-11-057636Actual
79589617.002022-12-053976Actual
15954326.002024-02-059266Actual
51029.002023-04-079636Actual
1781193.002023-01-059046Actual
55440.002022-12-058426Actual
631562.002023-05-078956Actual
1865220.002023-01-057366Budget
7495351.002023-06-078766Actual
2947111.002025-03-068226Actual
2105816.002024-07-076966Actual
8643120090.002023-07-082976Actual
106078.002023-09-059616Actual
3292099.002025-06-067356Actual
3523787.002025-08-058466Actual
616453.002023-05-078326Actual
3059860.002025-04-068326Actual
406057.002023-03-078356Actual
30626120.002025-04-068336Actual
3626414.002025-09-057126Actual
19964462.002024-06-069236Actual
72561247.002023-06-076126Actual
3746016470.002025-10-056046Actual
178969.002024-04-068226Actual
35120204.002025-08-058026Actual
636200.002022-12-057646Budget
3284078.002025-06-067326Actual
838860.002023-07-086826Budget
79422187.002022-12-053876Actual
36331193.002025-09-058946Actual
84761400.002023-07-086246Budget
108871168871.002023-09-054376Actual
8370-254.002023-07-089116Actual
2724743.002025-01-048456Actual
405716.002023-03-078256Actual
29440428.002025-03-067716Actual
850479.002023-07-088346Actual
50601516.002023-04-076236Actual
2843911.002025-02-049666Actual
2839960.002025-02-048456Actual
3951112.002023-03-077436Actual
10652-76.002023-09-059126Actual
37510323.002025-10-059256Actual
28302683.002025-02-046126Actual
16964189.002024-03-066566Actual
2754146.002023-02-058916Actual
528222659.002023-04-073876Actual
288930.002023-02-058246Budget
739220.002022-12-057366Budget
1606135.002023-01-056716Actual
522073.002023-04-076866Actual
14931242.002024-01-058056Actual
2947686.002025-03-068926Actual
10757650.002023-09-056256Budget
31719146.002025-05-067726Actual
29496163.002025-03-067836Actual
514843.002023-04-079446Actual
27215366.002025-01-047746Actual
3636213438.002025-09-055266Actual
1613196.002023-01-057316Actual
8449200.002023-07-087836Budget
250648955.002024-11-045766Actual
10836100.002023-09-057866Budget
37403515.002025-10-059216Actual
9583176.002023-08-058936Actual
7512105521.002023-06-071576Actual
728285.002022-12-056666Actual
10769110.002023-09-057356Budget
20944541.002024-07-076226Actual
35245385.002025-08-059766Actual
2401874.002024-10-047856Actual
16893.002023-01-059626Actual
4094298.002023-03-076666Actual
3072511569.002025-04-06776Actual
74586500.002023-06-076366Budget
295672220.002025-03-066166Actual
352181786.002025-08-056166Actual
1584180.002024-02-059226Actual
53316.002022-12-056926Actual
8442220.002023-07-087336Budget
36333-238.002025-09-059146Actual
6192100.002023-05-076836Budget
7227280.002023-06-077616Budget
28438519.002025-02-049266Actual
5253305.002023-04-079266Actual
3639647500.002025-09-059966Actual
70371.002022-12-058956Actual
73541765.002023-06-076246Actual
8527100.002023-07-086656Budget
2393439.002024-10-047326Actual
1381831.002023-12-058216Actual
31841226.002025-05-068966Actual
34091409.002025-07-079266Actual
24936152.002024-11-047316Actual
9495850.002023-08-056126Budget
5067140.002023-04-076736Actual
27143218.002025-01-048916Actual
1060676.002023-09-059416Actual
306888356.002025-04-065366Actual
7215200.002023-06-076716Budget
1179880.002023-10-057136Budget
415492513.002023-03-073176Actual
240481098.002024-10-047666Actual
7460234.002023-06-076566Actual
2864335.002023-02-056546Actual
2956211004.002025-03-065366Actual
30697270.002025-04-066666Actual
21939-181.002024-08-049116Actual
35090225.002025-08-057616Actual
19906196.002024-06-068916Actual
37472333.002025-10-057746Actual
32853111.002025-06-069026Actual
2610817.002024-12-047156Actual
3907200.002023-03-077726Budget
7214280.002023-06-076616Budget
168830.002023-01-059426Actual
9533176.002023-08-058726Actual
10854-191.002023-09-059166Actual
7241100.002023-06-078416Budget
38612932.002025-11-056246Actual
6295100.002023-05-077656Budget
3526722649.002025-08-053476Actual
2193464.002024-08-048416Actual
744126.002023-06-079456Actual
2827424706.002025-02-046016Actual
63541800.002023-05-077666Budget
8548207.002023-07-088156Actual
628649.002023-05-076856Actual
2501616.002024-11-047146Actual
11751125.002023-10-057326Actual
2004278.002024-06-068366Actual
35093483.002025-08-058016Actual
50611300.002023-04-076236Budget
34087382.002025-07-078766Actual
614162.002023-05-076726Actual
7216199.002023-06-076716Actual
8452655.002023-07-088036Actual
2722811.002025-01-049646Actual
3866442.002025-11-055466Actual
11800313.002023-10-057336Actual
200664422.002024-06-062376Actual
855540.002023-07-088556Budget
158721786.002024-02-056146Actual
13112247.002023-11-059766Actual
1190720.002023-10-058256Budget
11773234.002023-10-058726Actual
9770353654.002023-08-054676Actual
6360480.002023-05-078066Budget
2109011486.002024-07-072076Actual
30573100.002025-04-068516Actual
3856968.002025-11-057826Actual
2393985.002024-10-048026Actual
3400817.002025-07-079636Actual
35209-138.002025-08-059156Actual
52960.002022-12-056726Budget
30716293.002025-04-069066Actual
148112551.002024-01-056116Actual
854360.002023-07-087856Budget
30621473.002025-04-067736Actual
3866723714.002025-11-056066Actual
3753895.002025-10-058566Actual
10853239.002023-09-059066Actual
2210898881.002024-08-043976Actual
9560220.002023-08-057336Budget
271232806.002025-01-046116Actual
1778410.002023-01-058746Actual
391510.002023-03-078226Budget
2102766.002024-07-076756Actual
18950236.002024-05-067746Actual
2838114168.002025-02-046056Actual
35091405.002025-08-057716Actual
9744286998.002023-08-05476Actual
1994724.002024-06-066936Actual
20055353202.002024-06-06676Actual
3180078.002025-05-067856Actual
23994218.002024-10-048146Actual
18932378.002024-05-068736Actual
526480280.002023-04-071376Actual
4096100.002023-03-076766Budget
1897752.002024-05-067856Actual
16881408.002024-03-066636Actual
1174650.002023-10-056826Budget
17949160.002024-04-068146Actual
3172439.002025-05-068326Actual
4137217300.002023-03-0710166Budget
723740.002023-06-078216Budget
1061978.002023-09-056726Actual
2295543.002024-09-046936Actual
3393537.002025-07-076916Actual
1900329.002024-05-067166Actual
3624543.002025-09-058216Actual
27314169895.002025-01-043976Actual
952850.002023-08-058426Budget
28347146.002025-02-048436Actual
5171131.002023-04-077656Actual
2989100.002023-02-057866Budget
168783309.002024-03-066136Actual
3925132.002023-03-079026Actual
2961533230.002025-03-063376Actual
505133.002022-12-058316Actual
17946222.002024-04-067746Actual
3888650.002023-03-076226Budget
31790188.002025-05-066556Actual
21072340.002024-07-078766Actual
37542-324.002025-10-059166Actual
38849600.002023-03-076026Budget
3404171.002025-07-076856Actual
50541495532.002023-04-071036Actual
11945123.002023-10-056866Actual
175550.002023-01-057146Budget
3285929469.002025-06-066036Actual
62291500.002023-05-076146Budget
1295722604.002023-11-056046Actual
9698196.002023-08-056566Actual
27251167.002025-01-049056Actual
36248120.002025-09-058516Actual
2943234.002023-02-058756Actual
192194386.002023-01-053976Actual
3887857.002023-03-076226Actual
3187626881.002025-05-0610076Actual
1717200.002023-01-057836Budget
9735170.002023-08-059066Actual
36358235.002025-09-059056Actual
2619023796.002024-12-044676Actual
5074213.002023-04-077336Actual
35156445.002025-08-059036Actual
5722042.002022-12-056236Actual
19949168.002024-06-067336Actual
2601813.002024-12-049616Actual
407137.002023-03-079456Actual
1086412172.002023-09-05776Actual
34119155812.002025-07-073976Actual
1634468.002023-01-058716Actual
20006192.002024-06-068056Actual
28334246.002025-02-046736Actual
219598.002024-08-048226Actual
2195010.002024-08-046926Actual
5133280.002023-04-078146Budget
139088.002023-12-059646Actual
727280.002022-12-056666Budget
1496964.002024-01-058566Actual
22963305.002024-09-048136Actual
9551280.002023-08-056636Budget
863489827.002023-07-081576Actual
5132192.002023-04-078146Actual
2007324229.002024-06-063476Actual
3756541631.002025-10-053276Actual
271782454.002025-01-046136Actual
1062150.002023-09-056826Budget
36232421.002025-09-056516Actual
10604-192.002023-09-059116Actual
36233384.002025-09-056616Actual
1057780.002023-09-057116Budget
22989167.002024-09-048146Actual
2394974.002024-10-049226Actual
4128185.002023-03-078966Actual
2109924727.002024-07-073376Actual
952751.002023-08-058326Actual
2844150.002023-02-058336Actual
11969100.002023-10-058366Budget
13047-126.002023-11-059156Actual
6093200.002023-05-076716Budget
625933.002023-05-078246Actual
17868315.002024-04-068116Actual
10747241.002023-09-059046Actual
250091447.002024-11-046146Actual
406773.002023-03-078956Actual
24020175.002024-10-048156Actual
9464161.002023-08-057416Actual
641116000.002023-05-0710076Actual
1624280.002023-01-058116Budget
18015-197.002024-04-069166Actual
3066812.002025-04-066956Actual
1289442.002023-11-058326Actual
15907186.002024-02-057456Actual
740770.002023-06-076756Budget
55630.002022-12-058526Budget
130641900.002023-11-056166Budget
34050182.002025-07-078156Actual
1070389.002023-09-059436Actual
3871131361.002025-11-052476Actual
6616.002022-12-059646Actual
1990476.002024-06-068516Actual
4048118.002023-03-077656Actual
4020137.002023-03-078946Actual
7249363.002023-06-079216Actual
3405118.002025-07-078256Actual
6359100.002023-05-077866Budget
28298612.002025-02-049216Actual
29524248.002025-03-068146Actual
10815246.002023-09-056566Actual
10761100.002023-09-056656Budget
11976117.002023-10-058966Actual
96956500.002023-08-056366Budget
387106123.002025-11-052376Actual
7336138.002023-06-078336Actual
209498.002024-07-076926Actual
22943-54.002024-09-049126Actual
30657232.002025-04-069046Actual
7234384.002023-06-078116Actual
10611950.002023-09-056126Budget
189094.002024-05-069626Actual
30638225.002025-04-066546Actual
32996164602.002025-06-063976Actual
32895166.002025-06-067446Actual
119243900.002023-10-055266Budget
13071223.002023-11-056666Actual
1597010710.002024-02-052276Actual
23922475.002024-10-049216Actual
8479280.002023-07-086646Budget
4034101.002023-03-076656Actual
416222906.002023-03-074076Actual
2830646.002025-02-046726Actual
19103402.002023-01-052376Actual
2007570489.002024-06-063776Actual
2747110.002023-02-058316Actual
11799300.002023-10-057336Budget
1671200.002023-01-058026Budget
32883569.002025-06-069236Actual
3411342031.002025-07-073276Actual
20929381.002024-07-078016Actual
18936448.002024-05-069236Actual
864617529.002023-07-083376Actual
37564163153.002025-10-053176Actual
508840.002023-04-078236Budget
62924.002022-12-056946Actual
2305276.002024-09-048566Actual
1890139.002024-05-068326Actual
5034225.002023-04-078026Actual
6249207.002023-05-077646Actual
11825-216.002023-10-059136Actual
5092100.002023-04-078436Budget
37437517.002025-10-056536Actual
13108-161.002023-11-059166Actual
29465148.002025-03-067426Actual
26004144.002024-12-047616Actual
3294043823.002025-06-065666Actual
34039190.002025-07-076656Actual
13860231.002023-12-056536Actual
18348800.002023-01-055266Budget
281123000.002023-02-056036Budget
37543540.002025-10-059266Actual
8536120.002023-07-087356Budget
1897576.002024-05-067656Actual
30623570.002025-04-068036Actual
14915271.002024-01-059246Actual
11942280.002023-10-056666Budget
2720215.002025-01-049636Actual
3971468.002023-03-078736Actual
36244409.002025-09-058116Actual
20936161.002024-07-078916Actual
2923128.002023-02-057456Actual
1177842.002023-10-059426Actual
27282416.002025-01-048766Actual
1175960.002023-10-057826Budget
11849100.002023-10-057446Budget
5249410.002023-04-078766Actual
34095226464.002025-07-0710166Actual
404485.002023-03-077356Actual
28368103.002025-02-047846Actual
728418.002023-06-078226Actual
2103020.002024-07-077156Actual
8618150.002023-07-088966Actual
3184511.002025-05-069666Actual
6124140.002023-05-078916Actual
2495839.002024-11-046626Actual
28466166200.002025-02-043976Actual
362302502.002025-09-056116Actual
1815200.002023-01-058156Budget
51051685.002023-04-076146Actual
972788.002023-08-058366Actual
839040.002023-07-087126Budget
640121794.002023-05-073276Actual
7497169.002023-06-079066Actual
30696297.002025-04-066566Actual
8619231.002023-07-089066Actual
7229547.002023-06-077716Actual
33987256.002025-07-076636Actual
524690.002023-04-078566Budget
28350371.002025-02-048936Actual
18916230.002024-05-066636Actual
36378137.002025-09-057366Actual
3396310.002025-07-077126Actual
34116157429.002025-07-073576Actual
771125316.002022-12-0510166Actual
1895743.002024-05-068546Actual
303086845.002023-02-053176Actual
25089291.002024-11-049066Actual
1809177.002023-01-057756Actual
18958227.002024-05-068746Actual
32948140.002025-06-066766Actual
2505134.002024-11-048356Actual
52011120.002023-04-075466Actual
18959000.002023-01-059966Actual
2303923.002024-09-046966Actual
1694257.002024-03-067856Actual
20920136.002024-07-076716Actual
25663-19199.702024-12-039276Actual
2108635147.002024-07-071476Actual
31692519.002025-05-067716Actual
13026156.002023-11-057656Actual
3072762944.002025-04-061376Actual
38714169746.002025-11-053176Actual
2398614.002024-10-046946Actual
172440.002023-01-058236Budget
15952244.002024-02-059066Actual
1593726.002024-02-057166Actual
35139225.002025-08-056736Actual
5172100.002023-04-077656Budget
2194248856.002024-08-041226Actual
36321230.002025-09-057646Actual
13920123.002023-12-057656Actual
405180.002023-03-077856Budget
2295666.002024-09-047136Actual
3410134541.002025-07-071476Actual
35268164149.002025-08-053576Actual
362862397.002025-09-056236Actual
16918200.002024-03-068146Actual
752287644.002023-06-073176Actual
30722278547.002025-04-0610166Actual
1386533.002023-12-057136Actual
32816504.002025-06-067716Actual
9501200.002023-08-056626Budget
2997100.002023-02-058366Budget
23059595.002024-09-049766Actual
22007175.002024-08-047446Actual
27250109.002025-01-048956Actual
391650.002023-03-078326Budget
3632790.002025-09-058346Actual
2946053.002025-03-066726Actual
2852300.002023-02-059036Actual
3057913.002025-04-069616Actual
166490.002023-01-057626Budget
16889499.002024-03-067736Actual
614513.002023-05-076926Actual
7439-60.002023-06-079156Actual
17857311.002024-04-066616Actual
1386380.002023-12-056836Actual
21080255631.002024-07-0710166Actual
383522464.002023-03-076016Actual
11735950.002023-10-056126Budget
97563436.002023-08-052376Actual
3297747286.002025-06-061376Actual
21076410.002024-07-079266Actual
12929100.002023-11-057436Budget
1788955.002024-04-067326Actual
352201679.002025-08-056366Actual
3508732.002025-08-057116Actual
8626449600.002023-07-0810166Budget
10760106.002023-09-056656Actual
1882100.002023-01-058466Budget
3061587.002025-04-066836Actual
317324.002025-05-069626Actual
10845100.002023-09-058366Budget
15818606.002024-02-056126Actual
339301793.002025-07-076216Actual
2391432.002024-10-048216Actual
3300029624.002025-06-0610076Actual
1291027209.002023-11-056036Actual
8560144.002023-07-089056Actual
2299160.002024-09-048346Actual
962280.002023-08-058346Budget
189971516.002024-05-066366Actual
36389382.002025-09-058766Actual
6377206.002023-05-079266Actual
19952395.002024-06-067736Actual
2209920008.002024-08-042876Actual
2717099.002025-01-048926Actual
2099512.002024-07-079636Actual
2927231.002023-02-057756Actual
1585092.002024-02-056736Actual
26162338062.002024-12-04476Actual
2095785.002024-07-078126Actual
13023100.002023-11-057456Budget
6126-173.002023-05-079116Actual
1188282.002023-10-056556Actual
25097348283.002024-11-04676Actual
512177.002022-12-058916Actual
640100.002022-12-057846Budget
16925228.002024-03-069046Actual
19017194.002024-05-068966Actual
30708418.002025-04-068066Actual
36379113.002025-09-057466Actual
35188720.002025-08-056256Actual
3061625.002025-04-066936Actual
1394772.002023-12-056866Actual
2393825.002024-10-047826Actual
585300.002022-12-057336Budget
1076542.002023-09-056856Actual
230589.002024-09-049666Actual
3171254.002025-05-066726Actual
3863480.002023-03-078016Budget
31775368.002025-05-068046Actual
622238.002022-12-056546Actual
31773302.002025-05-067746Actual
31830141.002025-05-067466Actual
3397432.002025-07-078526Actual
3868534.002025-11-058266Actual
11898100.002023-10-057656Budget
28392145.002025-02-047656Actual
3913177.002023-03-078126Actual
30084544.002023-02-059466Actual
209972472.002024-07-076146Actual
406149.002023-03-078456Actual
3861153.002023-03-077816Actual
1899421804.002023-01-05676Actual
181712.002023-01-058256Actual
4107138.002023-03-077466Actual
36253702.002025-09-059216Actual
35190109.002025-08-056656Actual
3508621.002025-08-056916Actual
1889041.002024-05-066826Actual
32819394.002025-06-068116Actual
20983132.002024-07-077836Actual
9523200.002023-08-058126Budget
3910287.002023-03-078026Actual
1593617.002024-02-056966Actual
1993371.002024-06-068926Actual
2000383.002024-06-067656Actual
2715875.002025-01-047326Actual
513765.002023-04-078346Actual
3291010.002025-06-069646Actual
6215120.002023-05-078436Actual
975717248.002023-08-052476Actual
13822378.002023-12-058716Actual
958914170.002023-08-056046Actual
3073725784.002025-04-062876Actual
29497679.002025-03-068036Actual
22906102.002024-09-047816Actual
38651208.002025-11-058156Actual
8461100.002023-07-088536Budget
2844514675.002025-02-04776Actual
16977267.002024-03-068166Actual
1780125.002023-01-058946Actual
32922117.002025-06-067656Actual
36276139.002025-09-058726Actual
182340.002023-01-058556Budget
7473220.002023-06-077366Budget
7340111.002023-06-078536Actual
20039356.002024-06-068066Actual
21938226.002024-08-049016Actual
2200388.002024-08-046846Actual
50089600.002023-04-076026Budget
6155200.002023-05-077726Budget
1601280.002023-01-056516Budget
21940302.002024-08-049216Actual
34071106.002025-07-076766Actual
1295610.002023-11-059636Actual
8393120.002023-07-087326Budget
1994030391.002024-06-066036Actual
3627336.002025-09-058326Actual
527818275.002023-04-073376Actual
969018018.002023-08-056066Actual
3073414978.002025-04-062276Actual
9581550.002023-08-058736Budget
34022104.002025-07-077846Actual
1594869.002024-02-058466Actual
3636721429.002025-09-056066Actual
26163320272.002024-12-04676Actual
35221337.002025-08-056566Actual
352516047.002025-08-05876Actual
16828120.002024-03-066816Actual
3292462.002025-06-067856Actual
1598618820.002024-02-0510076Actual
12888200.002023-11-058026Budget
949410100.002023-08-056026Budget
10686632.002023-09-058036Actual
2949944.002025-03-068236Actual
13852-70.002023-12-059126Actual
38647148.002025-11-057656Actual
11805620.002023-10-057736Actual
2950816.002025-03-069636Actual
38625221.002025-11-058146Actual
2602464.002024-12-046626Actual
68770.002022-12-057856Budget
13886192.002023-12-056546Actual
3974285.002023-03-079036Actual
10587100.002023-09-057816Budget
851911830.002023-07-086056Actual
1173078.002023-10-059416Actual
1802311033.002024-04-06776Actual
19939586074.002024-06-061136Actual
37480347.002025-10-058746Actual
7238136.002023-06-078316Actual
180114.002023-01-057156Actual
175341.002023-01-056946Actual
317621269.002025-05-066146Actual
634390.002023-05-076866Budget
9554100.002023-08-056836Budget
2407511486.002024-10-042076Actual
26112161.002024-12-047756Actual
6260100.002023-05-078346Budget
16826315.002024-03-066616Actual
3636549223.002025-09-055666Actual
3291924.002025-06-067156Actual
3637389.002025-09-056766Actual
50890.002022-12-058516Budget
2944432.002025-03-068216Actual
12948103.002023-11-058536Actual
31771135.002025-05-067446Actual
964929.002023-08-056856Actual
12934550.002023-11-057736Budget
294851852.002025-03-066236Actual
22086280167.002024-08-04676Actual
191616969.002023-01-053376Actual
5030170.002023-04-077726Actual
317363524.002025-05-066136Actual
9736-136.002023-08-059166Actual
7255850.002023-06-076126Budget
38538266.002025-11-057316Actual
6139120.002023-05-076626Actual
38596543.002025-11-057736Actual
3843346.002023-03-076616Actual
8489220.002023-07-087346Budget
148641387003.002024-01-051136Actual
6380230.002023-05-079766Actual
7098772.002022-12-055266Actual
2839380.002023-02-058136Budget
13861210.002023-12-056636Actual
7114100.002022-12-055366Budget
10669200.002023-09-056736Budget
21993396.002024-08-049036Actual
29494299.002025-03-067636Actual
23054198.002024-09-048966Actual
2508327.002024-11-048266Actual
1384628.002023-12-058326Actual
85809742.002023-07-086366Actual
165088.002023-01-056526Actual
6101220.002023-05-077316Budget
20046159.002024-06-068966Actual
22959272.002024-09-047636Actual
3742432.002025-10-058426Actual
1496622.002024-01-058266Actual
2494562.002024-11-048416Actual
8624356.002023-07-089766Actual
1383713.002023-12-057126Actual
37391461.002025-10-057716Actual
119959219.002023-10-052076Actual
391764.002023-03-078326Actual
3741950.002025-10-057826Actual
32807335.002025-06-066516Actual
23918416.002024-10-048716Actual
2504112.002024-11-046956Actual
2297950.002024-09-046746Actual
967050.002023-08-058356Budget
284068.002025-02-049656Actual
1863949.002023-01-057266Actual
5177280.002023-04-078056Budget
2496891.002024-11-048026Actual
2869113.002023-02-056846Actual
3524647500.002025-08-059966Actual
14979559894.002024-01-05476Actual
23045333.002024-09-047766Actual
11904207.002023-10-058056Actual
8496100.002023-07-087846Actual
23974244.002024-10-048936Actual
20012151.002024-06-068756Actual
22984108.002024-09-047446Actual
339626.002025-07-076926Actual
7435200.002023-06-078756Budget
1587117406.002024-02-056046Actual
73061500.002023-06-076236Budget
289480.002023-02-058546Budget
1726150.002023-01-058336Actual
1734313.002023-01-059036Actual
968412900.002023-08-055266Budget
607527.002022-12-058736Actual
19927104.002024-06-068126Actual
24996529.002024-11-048036Actual
1078560.002023-09-058356Budget
2196127.002024-08-048426Actual
17871100.002024-04-068416Actual
23908200.002024-10-047416Actual
1889748.002024-05-067826Actual
751510084.002023-06-072076Actual
11702220.002023-10-057316Budget
22085224487.002024-08-04476Actual
2730220.002023-02-057316Budget
2734200.002023-02-057616Budget
2407921970.002024-10-042476Actual
9536-86.002023-08-059126Actual
11955160.002023-10-057466Actual
17441400.002023-01-056246Budget
12836468.002023-11-057716Actual
3291816.002025-06-066956Actual
17902101.002024-04-069026Actual
638344.002022-12-057746Actual
341212791099.002025-07-074376Actual
3063514823.002025-04-066046Actual
9537144.002023-08-059226Actual
7213394.002023-06-076616Actual
1080370000.002023-09-055666Budget
8535148.002023-07-087356Actual
37489191.002025-10-056556Actual
1900220.002024-05-066966Actual
12820380.002023-11-056516Budget
138591546.002023-12-056236Actual
1597220611.002024-02-052476Actual
3287537.002025-06-068236Actual
2508495.002024-11-048366Actual
249544621.002024-11-046026Actual
168751086060.002024-03-061036Actual
609729.002023-05-076916Actual
1799933.002024-04-067166Actual
966812.002023-08-058256Actual
149491917.002024-01-056166Actual
1598129457.002024-02-053876Actual
15812315.002024-02-059016Actual
3411434909.002025-07-073376Actual
6385520964.002023-05-07676Actual
2843032.002025-02-048266Actual
11854105.002023-10-057846Actual
94471928.002023-08-056116Actual
35099451.002025-08-058716Actual
1686628.002024-03-068326Actual
35096102.002025-08-058316Actual
4098114.002023-03-076866Actual
63039.002022-12-057146Actual
8467-221.002023-07-089136Actual
289390.002023-02-058446Budget
3181536.002025-05-065466Actual
516250.002023-04-076856Budget
26044161.002024-12-049226Actual
636530.002023-05-078266Budget
22011346.002024-08-048046Actual
864726990.002023-07-083476Actual
618027040.002023-05-076036Actual
1188574.002023-10-056656Actual
2399677.002024-10-048346Actual
4050200.002023-03-077756Budget
5128100.002023-04-077846Budget
1399330685.002023-12-053876Actual
946053.002023-08-057116Actual
2742280.002023-02-058116Budget
2501350.002024-11-046746Actual
35184360.002025-08-059246Actual
13966363.002023-12-059266Actual
12950550.002023-11-058736Budget
964382.002023-08-056556Actual
1498580296.002024-01-051576Actual
10699186.002023-09-058936Actual
13013165.002023-11-056656Actual
2506012537.002024-11-045266Actual
682100.002022-12-057456Budget
1989329.002024-06-067116Actual
2729566776.002025-01-041376Actual
8451550.002023-07-088036Budget
1583420.002024-02-058326Actual
188591078.002024-05-066216Actual
1997419.002024-06-067146Actual
3860044.002025-11-058236Actual
3516017373.002025-08-056046Actual
5180200.002023-04-078156Budget
6217112.002023-05-078536Actual
7464109.002023-06-076766Actual
32915143.002025-06-066656Actual
10851410.002023-09-058766Actual
240071017.002024-10-046256Actual
399178.002023-03-076846Actual
580158.002022-12-056836Actual
6244220.002023-05-077346Budget
22976820.002024-09-046246Actual
38634345.002025-11-059246Actual
52639730.002023-04-07876Actual
69655.002022-12-058356Actual
31698108.002025-05-068416Actual
25077161.002024-11-047466Actual
6111487.002023-05-078016Actual
3512439.002025-08-058426Actual
1289310.002023-11-058226Budget
16992393489.002024-03-06676Actual
1685101.002023-01-059026Actual
296222331636.002025-03-064376Actual
34122-59413.002025-07-074676Actual
2749100.002023-02-058416Budget
20943850.002024-07-076126Actual
51509700.002023-04-076056Budget
2300717.002024-09-046956Actual
185894.002023-01-056866Actual
21016302.002024-07-078746Actual
10780300.002023-09-058056Actual
21078435.002024-07-079766Actual
2507297.002024-11-046866Actual
3404095.002025-07-076756Actual
7321107.002023-06-077436Actual
3403410.002025-07-079646Actual
6303152.002023-05-078156Actual
1200529962.002023-10-053476Actual
229288.002024-09-047126Actual
52302758.002023-04-077666Actual
32878104.002025-06-068536Actual
37390256.002025-10-057616Actual
17912330.002024-04-066636Actual
21064309.002024-07-077766Actual
6407100579.002023-05-073976Actual
4047100.002023-03-077656Budget
50592100.002023-04-076136Budget
2110328230.002024-07-073876Actual
249832679.002024-11-046136Actual
261258.002024-12-049656Actual
1383530.002023-12-056826Actual
11821550.002023-10-058736Budget
183982800.002023-01-055666Budget
1387324.002023-12-058236Actual
6104228.002023-05-077616Actual
3632626.002025-09-058246Actual
29656900.002023-02-056366Budget
35101327.002025-08-059016Actual
250683761.002024-11-046366Actual
1766458.002023-01-058046Actual
3886964.002023-03-076126Actual
27285-256.002025-01-049166Actual
374321969652.002025-10-051036Actual
1804022912.002024-04-063476Actual
240061453.002024-10-046156Actual
15854150.002024-02-057336Actual
25044152.002024-11-047456Actual
28122300.002023-02-056136Budget
180463469146.002024-04-064376Actual
612185.002023-05-078516Actual
118341561.002023-10-056246Actual
6209406.002023-05-078136Actual
339556943.002025-07-076026Actual
4095151.002023-03-076766Actual
9481100.002023-08-058416Budget
1174394.002023-10-056726Actual
278650.002023-02-057826Budget
27126237.002025-01-046616Actual
389486.002023-03-076726Actual
15944356.002024-02-058066Actual
24000156.002024-10-048946Actual
22969199.002024-09-048936Actual
1389130.002023-12-057146Actual
636967.002023-05-078466Actual
32841167.002025-06-067426Actual
18014246.002024-04-069066Actual
25023180.002024-11-048146Actual
2845729350.002025-02-042876Actual
2961938238.002025-03-063876Actual
25122-49545.002024-11-044676Actual
728856.002023-06-078426Actual
22921544.002024-09-046126Actual
18887118.002024-05-066526Actual
9640382.002023-08-056256Actual
1725200.002023-01-058336Budget
4019380.002023-03-078746Budget
1905218820.002024-05-0610076Actual
24045322.002024-10-047266Actual
9579111.002023-08-058536Actual
95453300.002023-08-056136Budget
36345116.002025-09-057356Actual
1197178.002023-10-058466Actual
2724840.002025-01-048556Actual
976121571.002023-08-053276Actual
976216969.002023-08-053376Actual
41631334567.002023-03-074376Actual
743331.002023-06-078556Actual
1498439734.002024-01-051476Actual
1282980.002023-11-057116Budget
19943240.002024-06-066536Actual
25028227.002024-11-048746Actual
497560.002023-04-077116Budget
7218146.002023-06-076816Actual
27134428.002025-01-047716Actual
11959430.002023-10-057766Actual
26062445.002024-12-048036Actual
29544102.002025-03-067356Actual
261321870.002024-12-046166Actual
209162561.002024-07-076116Actual
10697550.002023-09-058736Budget
7226304.002023-06-077616Actual
7677.002022-12-059666Actual
38690261.002025-11-058966Actual
3856200.002023-03-077616Budget
18894153.002024-05-067426Actual
2952688.002025-03-068346Actual
73978580.002023-06-076056Actual
108331600.002023-09-057666Budget
2801200.002023-02-058726Budget
1992166.002024-06-067326Actual
1176940.002023-10-058426Budget
1295820600.002023-11-056046Budget
40896100.002023-03-076366Budget
34019160.002025-07-077446Actual
1712100.002023-01-057436Budget
37384135.002025-10-056716Actual
69316.002022-12-058256Actual
1825176.002023-01-058756Actual
149611425.002024-01-057666Actual
29612247386.002025-03-062976Actual
306361825.002025-04-066146Actual
9487283.002023-08-059016Actual
3986226.002023-03-076546Actual
1056123442.002023-09-056016Actual
1182791.002023-10-059436Actual
165443.002023-01-056726Actual
401781.002023-03-078546Actual
9717380.002023-08-057766Budget
7273166.002023-06-077426Actual
26123-222.002024-12-049156Actual
22907400.002024-09-048016Actual
96508.002023-08-056956Actual
22061113.002024-08-046866Actual
2618121970.002024-12-043476Actual
11940355.002023-10-056566Actual
34090-245.002025-07-079166Actual
301856500.002023-02-051376Actual
720524800.002023-06-076016Budget
2205192.002024-08-045466Actual
12968109.002023-11-056746Actual
38607-430.002025-11-059136Actual
26124371.002024-12-049256Actual
32935223.002025-06-069256Actual
26114209.002024-12-048056Actual
2743304.002023-02-058116Actual
28353761.002025-02-049236Actual
1065062.002023-09-058926Actual
36299412.002025-09-058136Actual
291657.002023-02-056856Actual
20973318.002024-07-076536Actual
7416100.002023-06-077456Budget
637164.002023-05-078566Actual
9522139.002023-08-058126Actual
1070620600.002023-09-056046Budget
28358328.002025-02-046546Actual
1585330.002024-02-057136Actual
13971324618.002023-12-05476Actual
1692072.002024-03-068346Actual
1186680.002023-10-058546Budget
1582315.002024-02-056826Actual
28346163.002025-02-048336Actual
1500570077.002024-01-054676Actual
329121387.002025-06-066156Actual
9566550.002023-08-057736Actual
1903212485.002024-05-061876Actual
840071.002023-07-087826Actual
31739252.002025-05-066636Actual
13887174.002023-12-056646Actual
853224.002023-07-086956Actual
638949491.002023-05-071476Actual
210521136.002024-07-076266Actual
32873608.002025-06-068036Actual
30656151.002025-04-068946Actual
9642100.002023-08-056556Budget
6224368.002023-05-079236Actual
1172398.002023-10-058516Actual
1789164.002024-04-067626Actual
6089280.002023-05-076516Budget
3642240430.002025-09-054076Actual
230011287.002024-09-046156Actual
10860240200.002023-09-0510166Budget
31684407.002025-05-066616Actual
5238280.002023-04-078166Budget
1173412199.002023-10-056026Actual
1191759.002023-10-058956Actual
4023280.002023-03-079246Actual
10618157.002023-09-056626Actual
32810116.002025-06-066816Actual
24052199.002024-10-048166Actual
1997168.002024-06-066746Actual
1595747500.002024-02-059966Actual
20969985000.002024-07-071136Actual
28464195099.002025-02-043776Actual
14875199.002024-01-057436Actual
11762100.002023-10-058126Budget
593200.002022-12-057836Budget
1385725116.002023-12-056036Actual
271569.002025-01-046926Actual
189952505.002024-05-066166Actual
3299540787.002025-06-063876Actual
14880306.002024-01-058136Actual
3885850.002023-03-076126Budget
2922108.002023-02-057356Actual
139679.002023-12-059666Actual
13905211.002023-12-059046Actual
260366.002024-12-048226Actual
1788813.002024-04-067126Actual
2393121.002024-10-046826Actual
32869147.002025-06-067436Actual
2493379.002024-11-046816Actual
1695090.002024-03-068956Actual
616645.002023-05-078426Actual
16001200.002023-01-056216Budget
5111200.002023-04-076646Budget
29437182.002025-03-067316Actual
31822254.002025-05-066566Actual
742950.002023-06-078356Budget
857318100.002023-07-086066Budget
7282200.002023-06-078126Budget
3848100.002023-03-076816Budget
3067949.002025-04-068456Actual
3872240830.002025-11-054076Actual
22994227.002024-09-048746Actual
272546.002025-01-049656Actual
855658.002023-07-088556Actual
1302040.002023-11-057156Budget
20926200.002024-07-077616Actual
33967126.002025-07-077726Actual
2846230027.002025-02-043476Actual
25088189.002024-11-048966Actual

Generated 2026-01-04 14:54:47.524 UTC