[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4875   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180483.002023-01-047356Actual
12933550.002023-11-047736Actual
3751312663.002025-10-045366Actual
1998555.002024-06-058546Actual
11863100.002023-10-048346Budget
1498112964.002024-01-04776Actual
11751125.002023-10-047326Actual
10757650.002023-09-046256Budget
11873228.002023-10-049246Actual
149828277.002024-01-04876Actual
3875480.002023-03-068716Budget
10698527.002023-09-048736Actual
21034218.002024-07-067756Actual
2617942031.002024-12-033276Actual
1999211051.002024-06-056056Actual
14836126504.002024-01-041226Actual
6161157.002023-05-068126Actual
11762100.002023-10-048126Budget
21064309.002024-07-067766Actual
2294829838.002024-09-036036Actual
31689266.002025-05-057316Actual
209588.002024-07-068226Actual
3754413.002025-10-049666Actual
6278574.002023-05-066256Actual
13962340.002023-12-048766Actual
34077128.002025-07-067466Actual
9560220.002023-08-047336Budget
35128153.002025-08-049026Actual
189894.002024-05-059656Actual
8335280.002023-07-076616Budget
1187611800.002023-10-046056Budget
131198965.002023-11-04876Actual
2599878.002024-12-036716Actual
2603818.002024-12-038426Actual
746950.002023-06-067166Budget
1181339.002023-10-048236Actual
21073200.002024-07-068966Actual
2820200.002023-02-046736Budget
13825-278.002023-12-049116Actual
748725.002023-06-068266Actual
3403513035.002025-07-066056Actual
11715345.002023-10-048116Actual
27134428.002025-01-037716Actual
9521225.002023-08-048026Actual
7507579787.002023-06-06676Actual
8467-221.002023-07-079136Actual
6292110.002023-05-067356Budget
3168745.002025-05-056916Actual
35156445.002025-08-049036Actual
1761250.002023-01-047646Actual
9523200.002023-08-048126Budget
11961100.002023-10-047866Budget
27307147872.002025-01-033176Actual
7201539.002022-12-046166Actual
35207112.002025-08-048956Actual
692162.002022-12-048156Actual
15795105.002024-02-046716Actual
729040.002023-06-068526Budget
2100435.002024-07-067146Actual
37549402944.002025-10-04676Actual
720624336.002023-06-066016Actual
387018128.002025-11-04876Actual
1184440.002023-10-047146Actual
704109.002022-12-049056Actual
1070389.002023-09-049436Actual
3860044.002025-11-048236Actual
16982340.002024-03-058766Actual
741381.002023-06-067356Actual
374331473889.002025-10-041136Actual
7260226.002023-06-066526Actual
2611748.002024-12-038356Actual
2910200.002023-02-046556Budget
414468230.002023-03-061576Actual
7504151900.002023-06-0610166Budget
526214391.002023-04-06776Actual
23044869.002024-09-037666Actual
32826495.002025-06-059016Actual
26187350000.002024-12-034276Actual
108331600.002023-09-047666Budget
36289197.002025-09-046736Actual
33993128.002025-07-067436Actual
1685535.002024-03-056826Actual
85718700.002023-07-075766Budget
6236182.002023-05-066646Actual
967236.002023-08-048456Actual
3863615018.002025-11-046056Actual
1592316784.002024-02-045266Actual
50533.002023-04-069626Actual
10838511.002023-09-048066Actual
26161205288.002024-12-0310166Actual
1583420.002024-02-048326Actual
394624.002023-03-066936Actual
1889112.002024-05-056926Actual
18899109.002024-05-058126Actual
150044137561.002024-01-044376Actual
37547316575.002025-10-0410166Actual
72571134.002023-06-066226Actual
1289834.002023-11-048526Actual
30658-186.002025-04-059146Actual
1482792.002024-01-048316Actual
2104051.002024-07-068456Actual
53316.002022-12-046926Actual
2932200.002023-02-048056Budget
14882109.002024-01-048336Actual
38683536.002025-11-048066Actual
13023100.002023-11-047456Budget
32973197586.002025-06-05476Actual
12987280.002023-11-048146Budget
163290.002023-01-048516Budget
2097030742.002024-07-066036Actual
284141943.002025-02-036266Actual
9710220.002023-08-047366Budget
13931154.002023-12-049056Actual
11823176.002023-10-048936Actual
138583093.002023-12-046136Actual
38678221.002025-11-047366Actual
71347208.002022-12-045666Actual
2492720344.002024-11-036016Actual
11752157.002023-10-047426Actual
644280.002022-12-048146Budget
177680.002023-01-048546Budget
34050182.002025-07-068156Actual
1693550.002024-03-056856Actual
189101434725.002024-05-051036Actual
183982800.002023-01-045666Budget
22947712469.002024-09-031136Actual
29532-238.002025-03-059146Actual
1637218.002023-01-049016Actual
13027281.002023-11-047756Actual
117801432012.002023-10-041036Actual
4115601.002023-03-068066Actual
34006-383.002025-07-069136Actual
34020198.002025-07-067646Actual
179071115146.002024-04-051136Actual
31790188.002025-05-056556Actual
9665200.002023-08-048156Budget
1892039.002024-05-057136Actual
1392651.002023-12-048356Actual
8459120.002023-07-078436Actual
2392860.002024-10-036526Actual
27199526.002025-01-039036Actual
277338.002023-02-046826Actual
27626600.002023-02-046026Budget
19907302.002024-06-059016Actual
2603148.002024-12-037626Actual
16872-67.002024-03-059126Actual
6201400.002022-12-046246Budget
363371919.002025-09-046156Actual
1397812485.002023-12-041876Actual
6127288.002023-05-069216Actual
29500153.002025-03-058336Actual
8351480.002023-07-077716Budget
3291111264.002025-06-056056Actual
522624.002022-12-046126Actual
7236900.002022-12-046366Budget
28368103.002025-02-037846Actual
6203480.002023-05-067736Budget
7327168.002023-06-067836Actual
7310280.002023-06-066636Budget
1088126110.002023-09-043476Actual
2943234.002023-02-048756Actual
3281134.002025-06-056916Actual
1389687.002023-12-047846Actual
3641635580.002025-09-043376Actual
302065657.002023-02-041576Actual
9453404.002023-08-046616Actual
15813-252.002024-02-049116Actual
260752020.002024-12-036146Actual
410160.002023-03-067166Budget
56923000.002022-12-046036Budget
29465148.002025-03-057426Actual
7398858.002023-06-066156Actual
19944218.002024-06-056636Actual
28431111.002025-02-038366Actual
1779380.002023-01-048746Budget
2717099.002025-01-038926Actual
2511295435.002024-11-033176Actual
106109508.002023-09-046026Actual
21082328481.002024-07-06676Actual
2206349.002024-08-037166Actual
1300415997.002023-11-046056Actual
17857311.002024-04-056616Actual
33950450.002025-07-069016Actual
412590.002023-03-068566Budget
24947340.002024-11-038716Actual
31757489.002025-05-059036Actual
21024872.002024-07-066256Actual
26159816.002024-12-039766Actual
190011645.002023-01-04776Actual
1702200.002023-01-046736Budget
37401386.002025-10-049016Actual
128619300.002023-11-046026Budget
36413218562.002025-09-042976Actual
15814420.002024-02-049216Actual
1074280.002023-09-048546Budget
1289310.002023-11-048226Budget
11709515.002023-10-047716Actual
17014124400.002024-03-053976Actual
2734200.002023-02-047616Budget
36248120.002025-09-048516Actual
9484480.002023-08-048716Budget
328052601.002025-06-056116Actual
8488198.002023-07-077346Actual
280577.002023-02-049226Actual
548100.002022-12-048126Budget
21046242.002024-07-069256Actual
10612975.002023-09-046126Actual
949271109.002023-08-041226Actual
749073.002023-06-068466Actual
2110024603.002024-07-063476Actual
52021800.002023-04-065466Budget
1397563635.002023-12-041376Actual
13098100.002023-11-048366Budget
28295298.002025-02-038916Actual
21940302.002024-08-039216Actual
2393439.002024-10-037326Actual
15895263.002024-02-049246Actual
19906196.002024-06-058916Actual
2394315.002024-10-038426Actual
1990295.002024-06-058316Actual
22922346.002024-09-036226Actual
165360.002023-01-046726Budget
22046-109.002024-08-039156Actual
1287876.002023-11-047326Actual
1691920.002024-03-058246Actual
275090.002023-02-048516Budget
279830.002023-02-048526Budget
480280.002022-12-046616Budget
307356184.002025-04-052376Actual
293517.002023-02-048256Actual
67560.002022-12-046856Budget
1059234.002023-09-048216Actual
3853251.002023-03-067316Actual
614513.002023-05-066926Actual
28364195.002025-02-037346Actual
28280162.002025-02-036816Actual
19950140.002024-06-057436Actual
12920200.002023-11-046736Budget
4046100.002023-03-067456Budget
31824118.002025-05-056766Actual
27216116.002025-01-037846Actual
397784.002023-03-069436Actual
587167.002022-12-047436Actual
84221209727.002023-07-071036Actual
2767100.002023-02-046526Budget
5152950.002023-04-066156Budget
2874220.002023-02-047346Budget
21011223.002024-07-068146Actual
6267380.002023-05-068746Budget
28375347.002025-02-038746Actual
13904137.002023-12-048946Actual
1312144827.002023-11-041476Actual
30685257.002025-04-059256Actual
229288.002024-09-037126Actual
522073.002023-04-066866Actual
8587100.002023-07-076866Budget
1189140.002023-10-047156Budget
2749100.002023-02-048416Budget
960322.002023-08-046946Actual
389650.002023-03-066826Budget
1802769022.002024-04-051576Actual
8333287.002023-07-076516Actual
12934550.002023-11-047736Budget
26103106.002024-12-036556Actual
623216.002022-12-046646Actual
24081159582.002024-10-032976Actual
3740414.002025-10-049616Actual
11955160.002023-10-047466Actual
287223.002023-02-047146Actual
362302502.002025-09-046116Actual
15857375.002024-02-047736Actual
8535148.002023-07-077356Actual
177130.002023-01-048246Budget
603112.002022-12-048436Actual
2887276.002023-02-048146Actual
11792234.002023-10-046736Actual
7156700.002022-12-045766Budget
21001101.002024-07-066746Actual
2613115195.002024-12-036066Actual
2827300.002023-02-047336Budget
524590.002023-04-068466Budget
740200.002022-12-047466Budget
21065106.002024-07-067866Actual
30708418.002025-04-058066Actual
15980161437.002024-02-043776Actual
19098321.002023-01-042276Actual
17876-287.002024-04-059116Actual
8448562.002023-07-077736Actual
1689330.002024-03-058236Actual
1485872.002024-01-048926Actual
10761100.002023-09-046656Budget
303561833.002023-02-043776Actual
3526722649.002025-08-043476Actual
13950272.002023-12-047266Actual
8585168.002023-07-076766Actual
36280168.002025-09-049226Actual
13861210.002023-12-046636Actual
11915176.002023-10-048756Actual
10572156.002023-09-046716Actual
3987205.002023-03-066646Actual
26022546.002024-12-036226Actual
2297312.002024-09-039636Actual
8500200.002023-07-078146Budget
158174922.002024-02-046026Actual
1893710.002024-05-059636Actual
11702220.002023-10-047316Budget
2196031.002024-08-038326Actual
17943102.002024-04-057346Actual
11872-137.002023-10-049146Actual
351362889.002025-08-046236Actual
32853111.002025-06-059026Actual
8336261.002023-07-076616Actual
39371300.002023-03-066236Budget
4111463.002023-03-067766Actual
962568.002023-08-048446Actual
2951622.002025-03-056946Actual
33957356.002025-07-066226Actual
3640332572.002025-09-041476Actual
97141159.002023-08-047666Actual
4112150.002023-03-067866Actual
18988177.002024-05-059256Actual
6385520964.002023-05-06676Actual
5170100.002023-04-067456Budget
2959912816.002025-03-05776Actual
1593477.002024-02-046766Actual
32825322.002025-06-058916Actual
5113120.002023-04-066746Actual
169323000.002023-01-046036Budget
742950.002023-06-068356Budget
38603123.002025-11-048536Actual
118331300.002023-10-046246Budget
7799604.002022-12-041876Actual
27215366.002025-01-037746Actual
27253223.002025-01-039256Actual
31690186.002025-05-057416Actual
3402694.002025-07-068346Actual
8437100.002023-07-076836Budget
504350.002023-04-068426Budget
30560110.002025-04-056816Actual
19980314.002024-06-058046Actual
38639167.002025-11-046556Actual
28369408.002025-02-038046Actual
28366208.002025-02-037646Actual
19927104.002024-06-058126Actual
13843131.002023-12-048026Actual
277966.002023-02-047326Actual
13970216317.002023-12-0410166Actual
3296913.002025-06-059666Actual
37385102.002025-10-046816Actual
20952134.002024-07-067426Actual
30622147.002025-04-057836Actual
38713230568.002025-11-042976Actual
3510413.002025-08-049616Actual
1683200.002023-01-048726Budget
22952390.002024-09-036636Actual
20987115.002024-07-068336Actual
8501233.002023-07-078146Actual
339626.002025-07-066926Actual
14821186.002024-01-047616Actual
97519604.002023-08-041876Actual
1587668.002024-02-046746Actual
198861782.002024-06-056116Actual
1582839.002024-02-047626Actual
51964.002023-04-069656Actual
10795-115.002023-09-049156Actual
65367.002022-12-048546Actual
170179970.002024-03-054676Actual
31840382.002025-05-058766Actual
863630604.002023-07-071976Actual
14970302.002024-01-048766Actual
29467144.002025-03-057726Actual
12931306.002023-11-047636Actual
27160104.002025-01-037626Actual
723638.002023-06-068216Actual
13142325033.002023-11-044676Actual
3640465795.002025-09-041576Actual
1989219.002024-06-056916Actual
27143218.002025-01-038916Actual
3745034.002025-10-048236Actual
6151100.002023-05-067426Budget
37443312.002025-10-047336Actual
16924149.002024-03-058946Actual
37409156.002025-10-046526Actual
2722285.002025-01-038546Actual
2946680.002025-03-057626Actual
592550.002022-12-047736Budget
3959601.002023-03-068036Actual
847010.002023-07-079636Actual
38624356.002025-11-048046Actual
27207208.002025-01-036646Actual
26059198.002024-12-037636Actual
1795016.002024-04-058246Actual
1701380.002023-01-046636Budget
3186641631.002025-05-053276Actual
85991500.002023-07-077666Budget
374071177.002025-10-046126Actual
38658261.002025-11-049056Actual
16437410.002023-01-046026Actual
1176940.002023-10-048426Budget
863489827.002023-07-071576Actual
509106.002022-12-048516Actual
15812315.002024-02-049016Actual
11732146033.002023-10-041226Actual
107517.002023-09-049646Actual
2947686.002025-03-058926Actual
12946100.002023-11-048436Budget
625830.002023-05-068246Budget
2960555087.002025-03-051976Actual
12852480.002023-11-048716Budget
56060.002022-12-048926Actual
3185566413.002025-05-051576Actual
518464.002023-04-068356Actual
13823226.002023-12-048916Actual
24087139973.002024-10-033776Actual
4164-32698.002023-03-064676Actual
2865305.002023-02-046646Actual
74457800.002023-06-065366Budget
403755.002023-03-066756Actual
12938550.002023-11-048036Budget
19994793.002024-06-056256Actual
35200237.002025-08-048056Actual
8365122.002023-07-078516Actual
3634259.002025-09-046856Actual
12949585.002023-11-048736Actual
2908728.002023-02-046256Actual
3961380.002023-03-068136Budget
3862777.002025-11-048346Actual
14875199.002024-01-047436Actual
3632972.002025-09-048546Actual
1856200.002023-01-046766Budget
3072762944.002025-04-051376Actual
4091328.002023-03-066566Actual
36301144.002025-09-048336Actual
3297511240.002025-06-05776Actual
289390.002023-02-048446Budget
2828313.002023-02-047336Actual
385059.002023-03-067116Actual
1687732249.002024-03-056036Actual
6171200.002023-05-068726Budget
2912149.002023-02-046656Actual
15794202.002024-02-046616Actual
21006156.002024-07-067446Actual
1898333.002024-05-058556Actual
22951428.002024-09-036536Actual
8454380.002023-07-078136Budget
840180.002023-07-077826Budget
85761441.002023-07-076166Actual
190480142.002023-01-041576Actual
501361.002022-12-048116Actual
7301302611.002023-06-061136Actual
15909245.002024-02-047756Actual
1069040.002023-09-048236Actual
3174199.002025-05-056836Actual
29475139.002025-03-058726Actual
119983367.002023-10-042376Actual
743039.002023-06-068356Actual
271752796203.002025-01-031036Actual
9628380.002023-08-048746Budget
387290.002023-03-068516Budget
3298017287.002025-06-051876Actual
2006724688.002024-06-052476Actual
726660.002023-06-066826Budget
3745397.002025-10-048536Actual
2610637.002024-12-036856Actual
3066657.002025-04-056756Actual
1887474.002024-05-058316Actual
3512536.002025-08-048526Actual
8525100.002023-07-076556Budget
2193561.002024-08-038516Actual
10840280.002023-09-048166Budget
7357280.002023-06-066646Budget
3298632302.002025-06-052476Actual
3641133870.002025-09-042476Actual
838917.002023-07-076926Actual
32925232.002025-06-058056Actual
34044132.002025-07-067356Actual
1596439881.002024-02-041476Actual
38558785.002025-11-046226Actual
2726954.002025-01-037166Actual
64092275094.002023-05-064376Actual
1691130.002024-03-057146Actual
38602138.002025-11-048436Actual
6223-221.002023-05-069136Actual
1900172.002024-05-056866Actual
32872157.002025-06-057836Actual
179936290.002024-04-056366Actual
7482480.002023-06-068066Budget
1082325.002023-09-046966Actual
2603497.002024-12-038026Actual
38714169746.002025-11-043176Actual
6173104.002023-05-069026Actual
13919141.002023-12-047456Actual
2004122.002024-06-058266Actual
2911164.002023-02-046556Actual
8629423716.002023-07-07676Actual
7496110.002023-06-068966Actual
24992130.002024-11-037436Actual
497336.002023-04-066916Actual
9640382.002023-08-046256Actual
1992936.002024-06-058326Actual
9719100.002023-08-047866Budget
17925125.002024-04-058336Actual
1683054.002024-03-057116Actual
41359000.002023-03-069966Actual
26053122.002024-12-036736Actual
947640.002023-08-048216Budget
2291089.002024-09-038316Actual
30673221.002025-04-057756Actual
2947-94.002023-02-049156Actual
351315.002025-08-049626Actual
864496234.002023-07-073176Actual
3286748.002025-06-057136Actual
329382709.002025-06-055366Actual
5145123.002023-04-069046Actual
6318128.002023-05-069256Actual
37445333.002025-10-047636Actual
16833240.002024-03-057616Actual
9619215.002023-08-048146Actual
7282200.002023-06-068126Budget
7505168821.002023-06-0610166Actual
2983158.002023-02-047466Actual
4050200.002023-03-067756Budget
2106827.002024-07-068266Actual
108743367.002023-09-042376Actual
1591549.002024-02-048456Actual
2603560.002024-12-038126Actual
20047244.002024-06-059066Actual
28284189.002025-02-037416Actual
3960550.002023-03-068036Budget
391857.002023-03-068426Actual
13878162.002023-12-048936Actual
6334950.002023-05-066266Budget
37508242.002025-10-049056Actual
26042121.002024-12-039026Actual
3404221.002025-07-066956Actual
7356280.002023-06-066546Budget
11869351.002023-10-048746Actual
2502660.002024-11-038446Actual
4114480.002023-03-068066Budget
3024109144.002023-02-042176Actual
2000813.002024-06-058256Actual
34089306.002025-07-069066Actual
396339.002023-03-068236Actual
2409319414.002024-10-0310076Actual
31759652.002025-05-059236Actual
37524110.002025-10-046866Actual
340671235.002025-07-066266Actual
209981798.002024-07-066246Actual
38697279740.002025-11-0410166Actual
2723721.002025-01-037156Actual
510316000.002023-04-066046Budget
1901394.002024-05-058366Actual
5066100.002023-04-066736Budget
2955445.002025-03-058556Actual
22903153.002024-09-037416Actual
10733515.002023-09-048046Actual
1481722.002024-01-046916Actual
505723400.002023-04-066036Budget
20994470.002024-07-069236Actual
9489378.002023-08-049216Actual
23024288.002024-09-039256Actual
1686-81.002023-01-049126Actual
19895131.002024-06-057416Actual
148632233805.002024-01-041036Actual
119243900.002023-10-045266Budget
30681243.002025-04-058756Actual
9555117.002023-08-046836Actual
2293494.002024-09-038026Actual
13867144.002023-12-047436Actual
2818473.002023-02-046636Actual
7358372.002023-06-066646Actual
1199141074.002023-10-041476Actual
61516692.002022-12-046046Actual
2105816.002024-07-066966Actual
4020137.002023-03-068946Actual
1087896783.002023-09-043176Actual
3630917.002025-09-049636Actual
630066.002023-05-067856Actual
763218.002022-12-049066Actual
119223.002023-10-049656Actual
250683761.002024-11-036366Actual
7339100.002023-06-068536Budget
6216100.002023-05-068436Budget
32817153.002025-06-057816Actual
1804331298.002024-04-053876Actual
1078668.002023-09-048356Actual
26008181.002024-12-038116Actual
847215600.002023-07-076046Budget
8581369.002023-07-076566Actual
411830.002023-03-068266Budget
31849239109.002025-05-05476Actual
3068716712.002025-04-055266Actual
40733343.002023-03-065266Actual
2096124.002024-07-068526Actual
1057780.002023-09-047116Budget
239415.002024-10-038226Actual
16827157.002024-03-056716Actual
2399522.002024-10-038246Actual
626591.002023-05-068546Actual
23015180.002024-09-038156Actual
2864335.002023-02-046546Actual
363638399.002025-09-045366Actual
62321000.002023-05-066246Budget
2599960.002024-12-036816Actual
15982196.002023-01-046116Actual
850220.002023-07-078246Budget
11898100.002023-10-047656Budget
25111159582.002024-11-032976Actual
390980.002023-03-067826Actual
2602370.002024-12-036526Actual
61617200.002022-12-046046Budget
787124092.002022-12-042976Actual
7241100.002023-06-068416Budget
7319220.002023-06-067336Budget
20954111.002024-07-067726Actual
407137.002023-03-069456Actual
79589617.002022-12-043976Actual
1583839.002024-02-048926Actual
1999749.002024-06-056756Actual
1682229561.002024-03-056016Actual
1289212.002023-11-048226Actual
83292551.002023-07-076116Actual
9610200.002023-08-047646Budget
746126.002022-12-047866Actual
25088189.002024-11-038966Actual
11756200.002023-10-047726Budget
3635556.002025-09-048556Actual
2837471.002025-02-038546Actual
782109144.002022-12-042176Actual
11835257.002023-10-046546Actual
25070249.002024-11-036666Actual
10826380.002023-09-047266Budget
2302718695.002024-09-035366Actual
2946053.002025-03-056726Actual
11704179.002023-10-047416Actual
24032239.002024-10-035466Actual
23010154.002024-09-037456Actual
17007116185.002024-03-053176Actual
3180460.002025-05-058356Actual
306371065.002025-04-056246Actual
2600017.002024-12-036916Actual
13088389.002023-11-047766Actual
1399030015.002023-12-043476Actual
292040.002023-02-047156Budget
2980243.002023-02-047366Actual
2716647.002025-01-038326Actual
2896351.002023-02-048746Actual
2613020528.002024-12-035766Actual
37388203.002025-10-047316Actual
77719991.002022-12-041476Actual
3185617287.002025-05-051876Actual
15886186.002024-02-048146Actual
1490474.002024-01-047846Actual
10888303011.002023-09-044676Actual
260492465.002024-12-036136Actual
3006-214.002023-02-049166Actual
3401740.002025-07-067146Actual
351621248.002025-08-046246Actual
25005-311.002024-11-039136Actual
1389019.002023-12-046946Actual
10792200.002023-09-048756Budget
53074.002022-12-046726Actual
10821100.002023-09-046866Budget
4047100.002023-03-067656Budget
25082270.002024-11-038166Actual
636423.002023-05-068266Actual
3856200.002023-03-067616Budget
513853.002023-04-068446Actual
1190159.002023-10-047856Actual
2203912.002024-08-038256Actual
574380.002022-12-046536Budget
2391432.002024-10-038216Actual
8620-185.002023-07-079166Actual
1887095.002024-05-057816Actual
3922234.002023-03-068726Actual
9597280.002023-08-046646Budget
527089984.002023-04-062176Actual
2946848.002025-03-057826Actual
13897331.002023-12-048046Actual
2101564.002024-07-068546Actual
17867509.002024-04-058016Actual
2944432.002025-03-058216Actual
960526.002023-08-047146Actual
4731800.002022-12-046116Budget
30601208.002025-04-058726Actual
27251167.002025-01-039056Actual
731880.002023-06-067136Budget
97563436.002023-08-042376Actual
22997-148.002024-09-039146Actual
3626143.002025-09-046726Actual
628921.002023-05-067156Actual
1898586.002024-05-058956Actual
2600918.002024-12-038216Actual
3755655087.002025-10-041976Actual
21983440.002024-08-037736Actual
20080-15728.002024-06-054676Actual
478218.002022-12-046516Actual
13013165.002023-11-046656Actual
37382291.002025-10-046516Actual
317363524.002025-05-056136Actual
21037164.002024-07-068156Actual
27250109.002025-01-038956Actual
2405555.002024-10-038466Actual
16986421.002024-03-059266Actual
36313364.002025-09-046546Actual
3626232.002025-09-046826Actual
11794176.002023-10-046836Actual
2006820603.002024-06-052876Actual
3186826915.002025-05-053476Actual
1394929.002023-12-047166Actual
3749268.002025-10-046856Actual
128181905.002023-11-046216Actual
1635480.002023-01-048716Budget
1304949.002023-11-049456Actual
15848185.002024-02-046536Actual
18022355787.002024-04-05676Actual
38551344.002025-11-049016Actual
30722278547.002025-04-0510166Actual
955633.002023-08-046936Actual
13903302.002023-12-048746Actual
25018108.002024-11-037446Actual
14912132.002024-01-048946Actual
21020329.002024-07-069246Actual
329441571.002025-06-056266Actual
13091122.002023-11-047866Actual
1282980.002023-11-047116Budget
2210929199.002024-08-034076Actual
19952395.002024-06-057736Actual
28434382.002025-02-038766Actual
3072845739.002025-04-051476Actual
725087.002023-06-069416Actual
403670.002023-03-066756Budget
3631019871.002025-09-046046Actual
97477998.002023-08-04876Actual
2731342062.002025-01-033876Actual
250996965.002024-11-03876Actual
770162900.002022-12-0410166Budget
26136187.002024-12-036666Actual
240061453.002024-10-036156Actual
23989113.002024-10-037446Actual
1888116.002023-01-048966Actual
250671876.002024-11-036266Actual
18877340.002024-05-058716Actual
51531040.002023-04-066156Actual
27144335.002025-01-039016Actual
8602100.002023-07-077866Budget
3168027273.002025-05-056016Actual
36364128.002025-09-045466Actual
1866200.002023-01-047466Budget
15855119.002024-02-047436Actual
12936164.002023-11-047836Actual
11985496800.002023-10-0410166Budget
19889172.002024-06-056616Actual
3939244.002023-03-066536Actual
1726150.002023-01-048336Actual
34080110.002025-07-067866Actual
2109520206.002024-07-062876Actual
33934127.002025-07-066816Actual
9611164.002023-08-047646Actual
1491051.002024-01-048546Actual
1804819810.002024-04-0510076Actual
34093403.002025-07-069766Actual
7424188.002023-06-068056Actual
2297894.002024-09-036646Actual
9585-216.002023-08-049136Actual
4998480.002023-04-068716Budget
38634345.002025-11-049246Actual
16971700.002023-01-046236Budget
1893815371.002024-05-056046Actual
2201660.002024-08-038546Actual
29512223.002025-03-056546Actual
386668392.002025-11-045766Actual
1763380.002023-01-047746Budget
175550.002023-01-047146Budget
67718.002022-12-047156Actual
5014100.002023-04-066526Budget
3282041.002025-06-058216Actual
8511351.002023-07-078746Actual
63226700.002023-05-065266Budget
504540.002023-04-068526Budget
2495363879.002024-11-031226Actual
8414200.002023-07-078726Budget
35182270.002025-08-049046Actual
1301925.002023-11-047156Actual
75016.002023-06-069666Actual
282452.002023-02-046936Actual
2833655.002025-02-036936Actual
1990385.002024-06-058416Actual
32879554.002025-06-058736Actual
1791536.002024-04-056936Actual
12891122.002023-11-048126Actual
2604821839.002024-12-036036Actual
59937.002022-12-048236Actual
106613000.002023-09-046136Budget
290410400.002023-02-046056Actual
22994227.002024-09-038746Actual
3865467.002025-11-048456Actual
19898104.002024-06-057816Actual
2926129.002023-02-047656Actual
1687055.002024-03-058926Actual
35107690.002025-08-046126Actual
2510439785.002024-11-031976Actual
36241536.002025-09-047716Actual
139111082.002023-12-046256Actual
1807100.002023-01-047656Budget
3637464.002025-09-046866Actual
210521136.002024-07-066266Actual
38679164.002025-11-047466Actual
14871134.002024-01-046836Actual
2497316.002024-11-038526Actual
691200.002022-12-048156Budget
17902101.002024-04-059026Actual
2832275.002025-02-038926Actual
10852155.002023-09-048966Actual
30671106.002025-04-057456Actual
10594100.002023-09-048316Budget
744841300.002023-06-065666Budget
7375100.002023-06-067846Budget
740843.002023-06-066856Actual
30618188.002025-04-057336Actual
622238.002022-12-046546Actual
2399862.002024-10-038546Actual
240372247.002024-10-036266Actual
34091409.002025-07-069266Actual
32972135485.002025-06-0510166Actual
6407100579.002023-05-063976Actual
1290383.002023-11-049026Actual
295672220.002025-03-056166Actual
2398467.002024-10-036746Actual
2737380.002023-02-047716Budget
1397939785.002023-12-041976Actual
3171518.002025-05-057126Actual
1186130.002023-10-048246Budget
3400916470.002025-07-066046Actual
25044152.002024-11-037456Actual
375204876.002025-10-046366Actual
30568557.002025-04-058016Actual
2210680520.002024-08-033776Actual
1188660.002023-10-046756Budget
1587117406.002024-02-046046Actual
6119100.002023-05-068416Budget
15885299.002024-02-048046Actual
861380.002023-07-078466Budget
351611783.002025-08-046146Actual
8450169.002023-07-077836Actual
21026128.002024-07-066656Actual
34056129.002025-07-068956Actual
23994218.002024-10-038146Actual
2847100.002023-02-048536Budget
30638225.002025-04-056546Actual
164073.002023-01-049416Actual
515364.002022-12-049216Actual
1193714678.002023-10-046366Actual
2615159.002024-12-038466Actual
2504374.002024-11-037356Actual
11986645861.002023-10-04476Actual
10602156.002023-09-048916Actual
17994231.002024-04-056566Actual
2949036.002025-03-056936Actual
504151.002023-04-068326Actual
18471335.002023-01-046266Actual
9697280.002023-08-046566Budget
1596612485.002024-02-041876Actual
9633208.002023-08-049246Actual
50592100.002023-04-066136Budget
10578223.002023-09-047316Actual
30704157.002025-04-057466Actual
77838783.002022-12-041576Actual
845540.002023-07-078236Budget
7369179.002023-06-067446Actual
16859172.002024-03-057426Actual
40851500.002023-03-066166Budget
5050-86.002023-04-069126Actual
1699312322.002024-03-05776Actual
8597100.002023-07-077466Budget
514480.002023-04-068946Actual
6380230.002023-05-069766Actual
2944790.002025-03-058516Actual
2727997.002025-01-038366Actual
613096991.002023-05-061226Actual
13824348.002023-12-049016Actual
733340.002023-06-068236Actual
37531446.002025-10-047766Actual
27208110.002025-01-036746Actual
655380.002022-12-048746Budget
14976909.002024-01-049766Actual
2108765039.002024-07-061576Actual
497423.002023-04-067116Actual
751079141.002023-06-061376Actual
3742782.002025-10-048926Actual
18013160.002024-04-058966Actual
169041992.002024-03-056146Actual
2292524.002024-09-036726Actual
7366237.002023-06-067346Actual
3281253.002025-06-057116Actual
2096027.002024-07-068426Actual
21966-78.002024-08-039126Actual
33978-113.002025-07-069126Actual
31842346.002025-05-059066Actual
2714086.002025-01-038416Actual
1183019016.002023-10-046046Actual
2498229009.002024-11-036036Actual
8383200.002023-07-076626Budget
2830916.002025-02-037126Actual
953470.002023-08-048926Actual
29458116.002025-03-056526Actual
51994600.002023-04-065366Budget
29437182.002025-03-057316Actual
10861184805.002023-09-0410166Actual
2741550.002023-02-048016Budget
9478100.002023-08-048316Budget
190287286.002024-05-05876Actual
3852220.002023-03-067316Budget
20049326.002024-06-059266Actual
15975103275.002024-02-043176Actual
2944200.002023-02-048756Budget
25078811.002024-11-037666Actual
22070405.002024-08-038066Actual
38560147.002025-11-046626Actual
2603721.002024-12-038326Actual
2988146.002023-02-047866Actual
16579.002023-01-046926Actual
179053.002024-04-059626Actual
526696336.002023-04-061576Actual
14869357.002024-01-046636Actual
3179364.002025-05-056856Actual
3748615160.002025-10-046056Actual
6094137.002023-05-066716Actual
612345.002022-12-049236Actual
20985324.002024-07-068136Actual
2763550.002023-02-046126Budget
26102746.002024-12-036256Actual
30663699.002025-04-056256Actual
32968598.002025-06-059266Actual
6293111.002023-05-067456Actual
1200529962.002023-10-043476Actual
632699500.002023-05-065666Budget
3293040.002025-06-058556Actual
2401216.002024-10-036956Actual
2870100.002023-02-046846Budget
219683.002024-08-039626Actual
2197954.002024-08-037136Actual
8547200.002023-07-078156Budget
1803519018.002024-04-052876Actual
7498-135.002023-06-069166Actual
138369.002023-12-046926Actual
3638529.002025-09-048266Actual
11793200.002023-10-046736Budget
524690.002023-04-068566Budget
2000015.002024-06-057156Actual
14878123.002024-01-047836Actual
1170068.002023-10-047116Actual
32862345.002025-06-056536Actual
35232120.002025-08-047866Actual
28416343.002025-02-036566Actual
2602943.002024-12-037326Actual
84263300.002023-07-076136Budget
118756.002023-10-049646Actual
2408424969.002024-10-033376Actual
1076260.002023-09-046756Budget
17920467.002024-04-057736Actual
5132192.002023-04-068146Actual
3998125.002023-03-067446Actual
3291010.002025-06-059646Actual
15932165.002024-02-046566Actual
17913167.002024-04-056736Actual
2210596484.002024-08-033576Actual
3173528620.002025-05-056036Actual
2194935.002024-08-036826Actual
611531.002023-05-068216Actual
2608069.002024-12-036846Actual
9631156.002023-08-049046Actual
2845130.002023-02-048436Actual
200261237.002024-06-056366Actual
3756133870.002025-10-042476Actual
617268.002023-05-068926Actual
4021210.002023-03-069046Actual
48760.002022-12-047116Budget
17867878.002023-01-046056Actual
2396933.002024-10-038236Actual
8627374699.002023-07-0710166Actual
2404443.002024-10-037166Actual
1484347.002024-01-046826Actual
6349591.002023-05-067266Actual
972530.002023-08-048266Budget
294247.002023-02-048556Actual
3396123.002025-07-066826Actual
11753200.002023-10-047426Budget
64984.002022-12-048346Actual
1701528043.002024-03-054076Actual
38599424.002025-11-048136Actual
130511983.002023-11-045266Actual
52679604.002023-04-061876Actual
629980.002023-05-067856Budget
959015600.002023-08-046046Budget
29440428.002025-03-057716Actual
2897380.002023-02-048746Budget
2845632615.002025-02-032476Actual
189934512.002024-05-055766Actual
30702214.002025-04-057266Actual

Generated 2026-01-04 03:25:13.277 UTC