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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-11-078536Budget
23055305.002024-07-079066Actual
11857480.002023-08-078046Budget
199931247.002024-04-086156Actual
22111-42114.002024-06-064676Actual
10759100.002023-07-086556Budget
38542136.002025-09-077816Actual
28280162.002024-12-076816Actual
158256.002023-12-087126Actual
13812172.002023-10-077416Actual
33997666.002025-05-098036Actual
6338200.002023-03-096566Budget
10776200.002023-07-087756Budget
3397336.002025-05-098426Actual
741240.002023-04-097156Budget
5027100.002023-02-077426Budget
117843000.002023-08-076136Budget
7404100.002023-04-096656Budget
22006157.002024-06-067346Actual
22017302.002024-06-068746Actual
2820200.002022-12-086736Budget
25663-19199.702024-10-059276Actual
119817.002023-08-079666Actual
10863392642.002023-07-08676Actual
7483397.002023-04-098066Actual
29512223.002025-01-066546Actual
15900214.002023-12-086556Actual
2615159.002024-10-068466Actual
261276158.002024-10-065366Actual
4970200.002023-02-076716Budget
1648480.002022-11-076226Budget
1168523442.002023-08-076016Actual
2878200.002022-12-087646Budget
53316.002022-10-076926Actual
375164748.002025-08-075766Actual
3525914978.002025-06-072276Actual
339556943.002025-05-096026Actual
1595747500.002023-12-089966Actual
272051163.002024-11-066246Actual
11732146033.002023-08-071226Actual
958810.002023-06-079636Actual
4123124.002023-01-078466Actual
2103198.002024-05-097356Actual
26136187.002024-10-066666Actual
339301793.002025-05-096216Actual
27161736.002022-12-086116Actual
3868534.002025-09-078266Actual
516070.002023-02-076756Budget
9638688.002023-06-076156Actual
37529152.002025-08-077466Actual
6173104.002023-03-099026Actual
1190159.002023-08-077856Actual
19987142.002024-04-088946Actual
2408018622.002024-08-062876Actual
26148179.002024-10-068166Actual
2730220.002022-12-087316Budget
726660.002023-04-096826Budget
2000383.002024-04-087656Actual
5031200.002023-02-077726Budget
32863314.002025-04-086636Actual
27192409.002024-11-068136Actual
2956621642.002025-01-066066Actual
385861831.002025-09-076236Actual
55440.002022-10-078426Actual
28302683.002024-12-076126Actual
329452086.002025-04-086366Actual
19231703142.002022-11-074376Actual
10712200.002023-07-086546Budget
18915252.002024-03-086536Actual
22070405.002024-06-068066Actual
18916230.002024-03-086636Actual
17865432.002024-02-077716Actual
3519241.002025-06-076856Actual
32879554.002025-04-088736Actual
37382291.002025-08-076516Actual
36297168.002025-07-087836Actual
2722911370.002024-11-066056Actual
1291027209.002023-09-076036Actual
5159100.002023-02-076656Budget
2947686.002025-01-068926Actual
15863102.002023-12-088436Actual
525100.002022-10-076526Budget
1175960.002023-08-077826Budget
50890.002022-10-078516Budget
25088189.002024-09-068966Actual
26044161.002024-10-069226Actual
67718.002022-10-077156Actual
3168870.002025-03-087116Actual
595602.002022-10-078036Actual
28342166.002024-12-077836Actual
38697279740.002025-09-0710166Actual
1701333753.002024-01-073876Actual
2094669.002024-05-096626Actual
18348800.002022-11-075266Budget
1594622.002023-12-088266Actual
951194.002023-06-077326Actual
31790188.002025-03-086556Actual
3070030.002025-02-066966Actual
2293494.002024-07-078026Actual
10851410.002023-07-088766Actual
29559246.002025-01-069256Actual
34022104.002025-05-097846Actual
33995536.002025-05-097736Actual
27133237.002024-11-067616Actual
174017200.002022-11-076046Budget
2401322.002024-08-067156Actual
4007380.002023-01-078046Budget
6193130.002023-03-096836Actual
2610711.002024-10-066956Actual
20045302.002024-04-088766Actual
5069105.002023-02-076836Actual
30406220.002022-12-084676Actual
7336138.002023-04-098336Actual
30623570.002025-02-068036Actual
1999835.002024-04-086856Actual
7222266.002023-04-097316Actual
229996.002024-07-079646Actual
260454.002024-10-069626Actual
20952134.002024-05-097426Actual
11804280.002023-08-077636Budget
29482835735.002025-01-061136Actual
2308023030.002024-07-073376Actual
29583299.002025-01-068166Actual
19989-174.002024-04-089146Actual
504050.002023-02-078326Budget
20954111.002024-05-097726Actual
624223.002023-03-097146Actual
752636770.002023-04-093576Actual
2844842463.002024-12-071476Actual
1088623573.002023-07-084076Actual
5261486547.002023-02-07676Actual
27146447.002024-11-069216Actual
5080495.002023-02-077736Actual
3006-214.002022-12-089166Actual
403839.002023-01-076856Actual
19046112777.002024-03-083776Actual
131239604.002023-09-071876Actual
108025544.002023-07-085366Actual
22947712469.002024-07-071136Actual
10664480.002023-07-086536Budget
72561247.002023-04-096126Actual
7229547.002023-04-097716Actual
1481022604.002023-11-076016Actual
37549402944.002025-08-07676Actual
12836468.002023-09-077716Actual
259951017.002024-10-066216Actual
2961438028.002025-01-063276Actual
56193.002022-10-079026Actual
1617250.002022-11-077616Actual
2603286.002024-10-067726Actual
37483-288.002025-08-079146Actual
4126380.002023-01-078766Budget
3872038663.002025-09-073876Actual
7498-135.002023-04-099166Actual
3299483332.002025-04-083776Actual
2100992.002024-05-097846Actual
3394438.002025-05-098216Actual
8336261.002023-05-106616Actual
740950.002023-04-096856Budget
1072160.002023-07-087146Budget
1391722.002023-10-077156Actual
22079-222.002024-06-069166Actual
628750.002023-03-096856Budget
22896235.002024-07-076516Actual
636530.002023-03-098266Budget
3871539629.002025-09-073276Actual
23970117.002024-08-068336Actual
2875198.002022-12-087346Actual
2731342062.002024-11-063876Actual
12983128.002023-09-077846Actual
26183144561.002024-10-063776Actual
21936340.002024-06-068716Actual
108565819.002023-07-089466Actual
60040.002022-10-078236Budget
284684005897.002024-12-074376Actual
3515915.002025-06-079636Actual
50611300.002023-02-076236Budget
1062259.002023-07-086826Actual
965692.002023-06-077456Actual
3870517287.002025-09-071876Actual
2006313109.002024-04-082076Actual
149758.002023-11-079666Actual
5167110.002023-02-077356Budget
1059896.002023-07-088516Actual
1751137.002022-11-076846Actual
29504343.002025-01-068936Actual
21104112664.002024-05-093976Actual
2292524.002024-07-076726Actual
745115132.002023-04-096066Actual
119562705.002023-08-077666Actual
30631400.002025-02-069036Actual
839040.002023-05-107126Budget
6102137.002023-03-097416Actual
27227492.002024-11-069246Actual
863489827.002023-05-101576Actual
35156445.002025-06-079036Actual
20014141.002024-04-089056Actual
72101900.002023-04-096216Budget
31781312.002025-03-088746Actual
159314406.002023-12-086366Actual
642393.002022-10-078046Actual
220819.002024-06-069666Actual
391418.002023-01-078226Actual
23957193.002024-08-066636Actual
3298729076.002025-04-082876Actual
2947238.002025-01-068326Actual
12984497.002023-09-078046Actual
249706.002024-09-068226Actual
2961631605.002025-01-063476Actual
28384157.002024-12-076556Actual
858937.002023-05-106966Actual
8394134.002023-05-107426Actual
35116157.002025-06-077426Actual
20983132.002024-05-097836Actual
37547316575.002025-08-0710166Actual
2398614.002024-08-066946Actual
2830100.002022-12-087436Budget
6111487.002023-03-098016Actual
738280.002023-04-098346Budget
6199100.002023-03-097436Budget
1998220.002024-04-088246Actual
106632300.002023-07-086236Budget
8356414.002023-05-108116Actual
5178289.002023-02-078056Actual
1188840.002023-08-076856Budget
727879.002023-04-097826Actual
11835257.002023-08-076546Actual
317881105.002025-03-086156Actual
399323.002023-01-076946Actual
2204234.002024-06-068556Actual
950368.002023-06-076726Actual
3513428159.002025-06-076036Actual
750347500.002023-04-099966Actual
1305659200.002023-09-075466Budget
31755554.002025-03-088736Actual
13867144.002023-10-077436Actual
71818000.002022-10-076066Budget
1694739.002024-01-078456Actual
13109268.002023-09-079266Actual
37445333.002025-08-077636Actual
1902347500.002024-03-089966Actual
1904230356.002024-03-083276Actual
9537144.002023-06-079226Actual
864520237.002023-05-103276Actual
634390.002023-03-096866Budget
3181820845.002025-03-086066Actual
967755.002023-06-078956Actual
401580.002023-01-078446Budget
18002141.002024-02-077466Actual
9680112.002023-06-079256Actual
16894106.002024-01-078336Actual
3292462.002025-04-087856Actual
26017452.002024-10-069216Actual
23927384.002024-08-066226Actual
50078112.002023-02-076026Actual
539100.002022-10-077426Budget
1071920.002023-07-086946Actual
239415.002024-08-068226Actual
8335280.002023-05-106616Budget
2007222060.002024-04-083376Actual
30574451.002025-02-068716Actual
2398467.002024-08-066746Actual
3290477.002025-04-088546Actual
38621167.002025-09-077646Actual
3058915.002025-02-067126Actual
229461214948.002024-07-071036Actual
305551870.002025-02-066116Actual
27306228168.002024-11-062976Actual
2203653.002024-06-067856Actual
1701196297.002024-01-073576Actual
1803922060.002024-02-073376Actual
8541200.002023-05-107756Budget
2725510233.002024-11-065266Actual
179609042.002024-02-076056Actual
3408492.002025-05-098366Actual
279625.002022-12-088426Actual
1285186.002023-09-078516Actual
2392484328.002024-08-061226Actual
24931209.002024-09-066616Actual
962120.002023-06-078246Budget
9480123.002023-06-078416Actual
97691591582.002023-06-074376Actual
2831698.002024-12-078126Actual
32899428.002025-04-088046Actual
2105679.002024-05-096766Actual
11952218.002023-08-077366Actual
23902361.002024-08-066616Actual
2209821970.002024-06-062476Actual
3511252.002025-06-076826Actual
3953280.002023-01-077636Budget
12888200.002023-09-078026Budget
1199695640.002023-08-072176Actual
28359298.002024-12-076646Actual
2954321.002025-01-067156Actual
36283832857.002025-07-081136Actual
23971105.002024-08-068436Actual
182888.002022-11-079056Actual
525747500.002023-02-079966Actual
3403513035.002025-05-096056Actual
8628547222.002023-05-10476Actual
13951142.002023-10-077366Actual
37545616.002025-08-079766Actual
385569563.002025-09-076026Actual
30697270.002025-02-066666Actual
10670176.002023-07-086836Actual
23958102.002024-08-066736Actual
28335185.002024-12-076836Actual
2982200.002022-12-087466Budget
746126.002022-10-077866Actual
28292118.002024-12-078416Actual
1897576.002024-03-087656Actual
11816137.002023-08-078336Actual
36397167985.002025-07-0810166Actual
230656406.002024-07-07876Actual
1302980.002023-09-077856Budget
3856424.002025-09-077126Actual
188088.002022-11-078366Actual
2613020528.002024-10-065766Actual
108137600.002023-07-086366Budget
9676176.002023-06-078756Actual
36399325722.002025-07-08676Actual
12943128.002023-09-078336Actual
8463585.002023-05-108736Actual
1395825.002023-10-078266Actual
4022-168.002023-01-079146Actual
6110480.002023-03-098016Budget
1889041.002024-03-086826Actual
3739533.002025-08-078216Actual
34081426.002025-05-098066Actual
2303121022.002024-07-076066Actual
30575284.002025-02-068916Actual
2205235424.002024-06-065666Actual
2103020.002024-05-097156Actual
11915176.002023-08-078756Actual
1494818687.002023-11-076066Actual
61781116030.002023-03-091036Actual
11781918306.002023-08-071136Actual
63249092.002023-03-095366Actual
27164138.002024-11-068126Actual
12901176.002023-09-078726Actual
35083187.002025-06-076616Actual
32913925.002025-04-086256Actual
7301302611.002023-04-091136Actual
84273307.002023-05-106136Actual
168743.002024-01-079626Actual
200194418.002024-04-085366Actual
1297080.002023-09-076846Budget
20016188.002024-04-089256Actual
363122038.002025-07-086246Actual
853181.002023-05-106856Actual
170162152505.002024-01-074376Actual
1825176.002022-11-078756Actual
4009276.002023-01-078146Actual
3525457454.002025-06-071576Actual
3408326.002025-05-098266Actual
644280.002022-10-078146Budget
16850637.002024-01-076126Actual
2766480.002022-12-086226Budget
33986281.002025-05-096536Actual
6297200.002023-03-097756Budget
30722278547.002025-02-0610166Actual
31798151.002025-03-087656Actual
32973197586.002025-04-08476Actual
2847100.002022-12-088536Budget
2097846.002024-05-097136Actual
522624.002022-10-076126Actual
19975103.002024-04-087346Actual
339851483.002025-05-096236Actual
3185755087.002025-03-081976Actual
18941189.002024-03-086546Actual
10613850.002023-07-086226Budget
850963.002023-05-108546Actual
15866236.002023-12-088936Actual
230264154.002024-07-075266Actual
25075225.002024-09-067266Actual
4120137.002023-01-078366Actual
17948259.002024-02-078046Actual
1989091.002024-04-086716Actual
19011260.002024-03-088166Actual
293750.002022-12-088356Budget
182250.002022-11-078456Budget
855172.002023-05-108356Actual
272636567.002024-11-066366Actual
1065928500.002023-07-086036Budget
11818117.002023-08-078436Actual
962470.002023-06-078446Budget
39821435.002023-01-076146Actual
1198012381.002023-08-079466Actual
516360.002023-02-076856Actual
3886964.002023-01-076126Actual
24937151.002024-09-067416Actual
36293281.002025-07-087336Actual
9567168.002023-06-077836Actual
2507443.002024-09-067166Actual
77838783.002022-10-071576Actual
28352-457.002024-12-079136Actual
25119100679.002024-09-063976Actual
301610391.002022-12-08776Actual
634760.002023-03-097166Budget
32845157.002025-04-088026Actual
2960171710.002025-01-061376Actual
32862345.002025-04-086536Actual
16974320.002024-01-077766Actual
2100435.002024-05-097146Actual
17954227.002024-02-078746Actual
250336.002024-09-069646Actual
21930365.002024-06-068016Actual
611894.002023-03-098416Actual
24997327.002024-09-068136Actual
3910287.002023-01-078026Actual
1398424008.002023-10-072476Actual
1596113963.002023-12-08776Actual
5156100.002023-02-076556Budget
13963177.002023-10-078966Actual
295766400.002022-12-085666Budget
3185432857.002025-03-081476Actual
1392841.002023-10-078556Actual
6112302.002023-03-098116Actual
635200.002022-10-077446Budget
2944200.002022-12-088756Budget
16977267.002024-01-078166Actual
9470200.002023-06-077816Budget
2721310.002022-12-086616Actual
20015-113.002024-04-089156Actual
972530.002023-06-078266Budget
30683193.002025-02-069056Actual
351621248.002025-06-076246Actual
3866219581.002025-09-075266Actual
854490.002023-05-107856Actual
15883246.002023-12-087746Actual
31717153.002025-03-087426Actual
13139108869.002023-09-073976Actual
497336.002023-02-076916Actual
18429600.002022-11-075766Budget
284240.002022-12-088236Budget
1790166.002024-02-078926Actual
106603645.002023-07-086136Actual
2308124441.002024-07-073476Actual
4002340.002023-01-077746Actual
11982466.002023-08-079766Actual
200664422.002024-04-082376Actual
2294144.002024-07-078926Actual
1295820600.002023-09-076046Budget
30715190.002025-02-068966Actual
362566943.002025-07-086026Actual
13895293.002023-10-077746Actual
415215696.002023-01-072876Actual
4098114.002023-01-076866Actual
7461213.002023-04-096666Actual
2194794.002024-06-066626Actual
20046159.002024-04-088966Actual
5096480.002023-02-078736Budget
11984451651.002023-08-0710166Actual
186150.002022-11-077166Budget
2394974.002024-08-069226Actual
17879700.002022-11-076056Budget
13013165.002023-09-076656Actual
1596811735.002023-12-082076Actual
2913100.002022-12-086656Budget
32894180.002025-04-087346Actual
6149.002022-10-079636Actual
1670219.002022-11-078026Actual
953041.002023-06-078526Actual
386371387.002025-09-076156Actual
2496539.002024-09-067626Actual
3065360.002025-02-068446Actual
3073017287.002025-02-061876Actual
11976117.002023-08-078966Actual
20975146.002024-05-096736Actual
749268.002023-04-098566Actual
139088.002023-10-079646Actual
5125200.002023-02-077646Budget
10836100.002023-07-087866Budget
9710220.002023-06-077366Budget
11880650.002023-08-076256Budget
1901483.002024-03-088466Actual
1593477.002023-12-086766Actual
737244.002022-10-077266Actual
2511423999.002024-09-063376Actual
511727.002023-02-076946Actual
25117102582.002024-09-063776Actual
522360.002023-02-077166Budget
35206208.002025-06-078756Actual
25082270.002024-09-068166Actual
31843-277.002025-03-089166Actual
36257783.002025-07-086126Actual
2006064989.002024-04-081576Actual
1186680.002023-08-078546Budget
2988146.002022-12-087866Actual
602130.002022-10-078336Actual
3911280.002023-01-078026Budget
50601516.002023-02-076236Actual
16828120.002024-01-076816Actual
947740.002023-06-078216Actual
11706280.002023-08-077616Budget
23915113.002024-08-068316Actual
541105.002022-10-077626Actual
970468.002023-06-076866Actual
210512273.002024-05-096166Actual
968856700.002023-06-075666Budget
11946100.002023-08-076866Budget
173793.002022-11-079436Actual
2731213.002022-12-087316Actual
37480347.002025-08-078746Actual
3926-106.002023-01-079126Actual
63551629.002023-03-097666Actual
2997100.002022-12-088366Budget
317076517.002025-03-086026Actual
1992015.002024-04-087126Actual
20920136.002024-05-096716Actual
8480302.002023-05-106646Actual
160799.002022-11-076816Actual
1490957.002023-11-078446Actual
9608137.002023-06-077446Actual
3857360.002025-09-078326Actual
159558.002023-12-089666Actual
12963232.002023-09-076546Actual
9698196.002023-06-076566Actual
10612975.002023-07-086126Actual
26052239.002024-10-066636Actual
37471185.002025-08-077646Actual
2393121.002024-08-066826Actual
2397811.002024-08-069636Actual
594154.002022-10-077836Actual
12945107.002023-09-078436Actual
352134361.002025-06-075366Actual
35102-262.002025-06-079116Actual
29851400.002022-12-087666Budget
178808062.002024-02-076026Actual
1303520.002023-09-078256Budget
27282416.002024-11-068766Actual
1788541.002024-02-076726Actual
2504585.002024-09-067656Actual
2877200.002022-12-087446Budget
1852280.002022-11-076566Budget
1491051.002023-11-078546Actual
1815200.002022-11-078156Budget
3520215.002025-06-078256Actual
1693722.002024-01-077156Actual
29506-422.002025-01-069136Actual
16898208.002024-01-078936Actual
7529102252.002023-04-093976Actual
16971700.002022-11-076236Budget
38686117.002025-09-078366Actual
391650.002023-01-078326Budget
11773234.002023-08-078726Actual
2960417287.002025-01-061876Actual
22001232.002024-06-066646Actual
3516017373.002025-06-076046Actual
32961129.002025-04-088366Actual
169621503.002024-01-076266Actual
168030.002022-11-078526Budget
9454280.002023-06-076616Budget
20990454.002024-05-098736Actual
2718449.002024-11-066936Actual
295361048.002025-01-066156Actual
2836173.002022-12-087836Actual
1690444008.002022-11-071036Actual
8448562.002023-05-107736Actual
5010892.002023-02-076126Actual
38578207.002025-09-079026Actual
105651900.002023-07-086216Budget
33938158.002025-05-097416Actual
8449200.002023-05-107836Budget
131411481842.002023-09-074376Actual
53240.002022-10-076826Budget
1683200.002022-11-078726Budget
209972472.002024-05-096146Actual
1598572491.002023-12-084676Actual
50592100.002023-02-076136Budget
3888650.002023-01-076226Budget
4055200.002023-01-078156Budget
18451500.002022-11-076166Budget
1759200.002022-11-077446Budget
3180317.002025-03-088256Actual
2906850.002022-12-086156Budget
850580.002023-05-108346Budget
8367480.002023-05-108716Budget
8403280.002023-05-108026Budget
20069157848.002024-04-082976Actual
22994227.002024-07-078746Actual
1080463648.002023-07-085666Actual
2951622.002025-01-066946Actual
3065271.002025-02-068346Actual
841240.002023-05-108526Budget
32835122.002025-04-086626Actual
973171.002023-06-078566Actual
955633.002023-06-076936Actual
14960144.002023-11-077466Actual
35242-270.002025-06-079166Actual
1086875387.002023-07-081576Actual
53155.002022-10-076826Actual
1685101.002022-11-079026Actual
744380.002022-10-077766Budget
30656151.002025-02-068946Actual
1684853087.002024-01-071226Actual
3631019871.002025-07-086046Actual
51964.002023-02-079656Actual
230021287.002024-07-076256Actual
13094289.002023-09-078166Actual
37418186.002025-08-077726Actual
2301767.002024-07-078356Actual
798-252025.702022-10-074376Actual
31811259.002025-03-089256Actual
118908.002023-08-076956Actual
1766458.002022-11-078046Actual
3632876.002025-07-088446Actual
16852104.002024-01-076526Actual
853050.002023-05-106856Budget
61297.002023-03-099616Actual
2837471.002024-12-078546Actual
15960419804.002023-12-08676Actual
5214200.002023-02-076566Budget
1689590.002024-01-078436Actual
32970429.002025-04-089766Actual
1596439881.002023-12-081476Actual
3282041.002025-04-088216Actual
7370250.002023-04-097646Actual
29563257.002025-01-065466Actual
3406387553.002025-05-095666Actual
1171635.002023-08-078216Actual
3889100.002023-01-076526Budget
17957-138.002024-02-079146Actual
179093095.002024-02-076136Actual
37498274.002025-08-077756Actual
29641400.002022-12-086266Budget
16961217.002022-11-076236Actual
20064122189.002024-04-082176Actual
706145.002022-10-079256Actual
1905133346.002024-03-084676Actual
3870110.002023-01-078416Actual
1780125.002022-11-078946Actual
19019-239.002024-03-089166Actual
391510.002023-01-078226Budget
20070104149.002024-04-083176Actual
261321870.002024-10-066166Actual
3636213438.002025-07-085266Actual
1057780.002023-07-087116Budget
3744152.002025-08-076936Actual
5122100.002023-02-077446Budget
2832275.002024-12-078926Actual
190345976.002022-11-071476Actual
2093123.002024-05-098216Actual
3524412.002025-06-079666Actual
285610.002022-12-089636Actual
6292110.002023-03-097356Budget
38571162.002025-09-078126Actual
32935223.002025-04-089256Actual
622610.002023-03-099636Actual
518751.002023-02-078556Actual
526164.002022-10-076526Actual
2882100.002022-12-087846Budget
5146-98.002023-02-079146Actual
209171920.002024-05-096216Actual
2102214165.002024-05-096056Actual
29432237.002025-01-066616Actual
166590.002022-11-077626Actual
5078275.002023-02-077636Actual
306867.002025-02-069656Actual
3508732.002025-06-077116Actual
504100.002022-10-078316Budget
970750.002023-06-077166Budget
504870.002023-02-078926Actual
35084100.002025-06-076716Actual
1172290.002023-08-078516Budget
399540.002023-01-077146Budget
340614529.002025-05-095266Actual
7098772.002022-10-075266Actual
15801200.002023-12-087616Actual
3297831196.002025-04-081476Actual
7214280.002023-04-096616Budget
628649.002023-03-096856Actual
220494533.002024-06-065266Actual
15862115.002023-12-088336Actual
27148109158.002024-11-061226Actual
3524647500.002025-06-079966Actual
1196730.002023-08-078266Budget
2200539.002024-06-067146Actual
3967124.002023-01-078436Actual
219598.002024-06-068226Actual
22077181.002024-06-068966Actual
16881408.002024-01-076636Actual
6139120.002023-03-096626Actual
720524800.002023-04-096016Budget
22084151102.002024-06-0610166Actual
10656572963.002023-07-081036Actual
856712400.002023-05-105366Budget
840716.002023-05-108226Actual
27311268365.002024-11-063576Actual
14959135.002023-11-077366Actual
18867114.002024-03-087416Actual
5090100.002023-02-078336Budget
26112161.002024-10-067756Actual
36294165.002025-07-087436Actual
49611800.002023-02-076116Budget
27195135.002024-11-068436Actual
3404095.002025-05-096756Actual
1745280.002022-11-076546Budget
8601380.002023-05-107766Budget
3511169.002025-06-076726Actual
34078864.002025-05-097666Actual
411830.002023-01-078266Budget
30633534.002025-02-069236Actual
36240298.002025-07-087616Actual
37528208.002025-08-077366Actual
49631572.002023-02-076216Actual
15865416.002023-12-088736Actual
3634424.002025-07-087156Actual
240306.002024-08-069656Actual
1190720.002023-08-078256Budget
39811500.002023-01-076146Budget
3174340.002025-03-087136Actual
37400251.002025-08-078916Actual
303624784.002022-12-083876Actual
3069112534.002025-02-065766Actual
4091328.002023-01-076566Actual
13024119.002023-09-077456Actual
95461607.002023-06-076236Actual
67270.002022-10-076756Budget
2838674.002024-12-076756Actual
739462.002023-04-099446Actual
3750462.002025-08-078456Actual
35140167.002025-06-076836Actual
30578582.002025-02-069216Actual
2206233.002024-06-066966Actual
10840280.002023-07-088166Budget
7391178.002023-04-099046Actual
1898237.002024-03-088456Actual
5653.002022-10-079626Actual
40861928.002023-01-076166Actual
3743428620.002025-08-076036Actual
1062440.002023-07-087126Budget
374621014.002025-08-076246Actual
501939.002023-02-076826Actual
3633511.002025-07-089646Actual
13906-169.002023-10-079146Actual
524032.002023-02-078266Actual
32870295.002025-04-087636Actual
3399143.002025-05-097136Actual
1303860.002023-09-078356Budget
15918113.002023-12-088956Actual
21945640.002024-06-066226Actual
219691033750.002024-06-061036Actual
2720981.002024-11-066846Actual
29456872.002025-01-066126Actual
13913137.002023-10-076656Actual
139346.002023-10-079656Actual
6179668935.002023-03-091136Actual
9572401.002023-06-078136Actual
29545123.002025-01-067456Actual
31828171.002025-03-087266Actual
37392139.002025-08-077816Actual
667750.002022-10-076256Budget
1598331512.002023-12-084076Actual
11958380.002023-08-077766Budget
8402259.002023-05-108026Actual
5145123.002023-02-079046Actual
10615200.002023-07-086526Budget
1088341890.002023-07-083776Actual
840180.002023-05-107826Budget
180463469146.002024-02-074376Actual
17928454.002024-02-078736Actual
35152114.002025-06-078436Actual
28405310.002024-12-079256Actual
10725104.002023-07-087446Actual
2827424706.002024-12-076016Actual
3960550.002023-01-078036Budget
16883151.002024-01-076836Actual
391857.002023-01-078426Actual
848533.002023-05-106946Actual
970623.002023-06-077166Actual
850479.002023-05-108346Actual
6171500.002022-10-076146Budget
2203480.002024-06-067656Actual
27215366.002024-11-067746Actual
22989167.002024-07-078146Actual
2849585.002022-12-088736Actual
35236101.002025-06-078366Actual
36330382.002025-07-088746Actual
4088950.002023-01-076266Budget
3396032.002025-05-096726Actual
2008119810.002024-04-0810076Actual
26008181.002024-10-068116Actual
24092-36248.002024-08-064676Actual
362821289157.002025-07-081036Actual
1731527.002022-11-078736Actual
2830646.002024-12-076726Actual
3174199.002025-03-086836Actual
1791750.002022-11-076256Budget
11985496800.002023-08-0710166Budget
283312849.002024-12-076236Actual
3642526058.002025-07-0810076Actual
3171881.002025-03-087626Actual
10653127.002023-07-089226Actual
1498812235.002023-11-072076Actual
189971516.002024-03-086366Actual
865192139.002023-05-103976Actual
177483.002022-11-078446Actual
2292447.002024-07-076626Actual
8354550.002023-05-108016Budget
27266157.002024-11-066766Actual
2831834.002024-12-078326Actual
1614125.002022-11-077416Actual
2616864054.002024-10-061576Actual
1173078.002023-08-079416Actual
1792436.002024-02-078236Actual
951880.002023-06-077826Budget
291470.002022-12-086756Budget
2957552.002025-01-067166Actual
30239507.002022-12-082076Actual
4114480.002023-01-078066Budget
621140.002023-03-098236Actual
19978246.002024-04-087746Actual
86398321.002023-05-102276Actual
24019283.002024-08-068056Actual
2497316.002024-09-068526Actual
37469145.002025-08-077346Actual
35171168.002025-06-077646Actual
624120.002023-03-096946Actual
37473108.002025-08-077846Actual
2835518241.002024-12-076046Actual
2404294.002024-08-066866Actual
13924152.002023-10-078156Actual
30706389.002025-02-067766Actual
94492169.002023-06-076216Actual
3885850.002023-01-076126Budget
12978200.002023-09-077646Budget
2502175.002024-09-067846Actual
272734.002022-12-086916Actual
2192326.002024-06-066916Actual
30591108.002025-02-067426Actual
3062897.002025-02-068536Actual
547200.002022-10-078026Budget
191481801.002022-11-073176Actual
410047.002023-01-077166Actual
36350320.002025-07-088056Actual
38690261.002025-09-078966Actual
2498229009.002024-09-066036Actual
220572538.002024-06-066366Actual
2726100.002022-12-086816Budget
3847135.002023-01-076816Actual
32964451.002025-04-088766Actual
2494476.002024-09-068316Actual
9679-67.002023-06-079156Actual
19026364334.002024-03-08676Actual
1301765.002023-09-076856Actual
14834388.002023-11-079216Actual
7368200.002023-04-097446Budget
2726019977.002024-11-066066Actual
17994231.002024-02-076566Actual
30675272.002025-02-068056Actual
2301860.002024-07-078456Actual
7300441070.002023-04-091036Actual
2958781.002025-01-068566Actual
1288655.002023-09-077826Actual
29617136289.002025-01-063576Actual
1388319088.002023-10-076046Actual
272731333.002024-11-067666Actual
275188.002022-12-088516Actual
180247115.002024-02-07876Actual
3957200.002023-01-077836Budget
18878140.002024-03-088916Actual
19976123.002024-04-087446Actual
28313139.002024-12-077726Actual
280577.002022-12-089226Actual
2968280.002022-12-086566Budget
1499830421.002023-11-073476Actual
340371070.002025-05-096256Actual
2842149.002024-12-077166Actual
240481098.002024-08-067666Actual
21940302.002024-06-069216Actual
968918100.002023-06-076066Budget
2094827.002024-05-096826Actual
28122300.002022-12-086136Budget
52302758.002023-02-077666Actual
1804022912.002024-02-073476Actual
527317597.002023-02-072476Actual
5194177.002023-02-079256Actual
2746100.002022-12-088316Budget
15794202.002023-12-086616Actual
230331510.002024-07-076266Actual
6382272800.002023-03-0910166Budget
35172302.002025-06-077746Actual
148632233805.002023-11-071036Actual
7326480.002023-04-097736Budget
20987115.002024-05-098336Actual
4111463.002023-01-077766Actual
5178.002022-10-079616Actual
352606123.002025-06-072376Actual
138841567.002023-10-076146Actual
32946300.002025-04-086566Actual
9580100.002023-06-078536Budget
6200131.002023-03-097436Actual
2845632615.002024-12-072476Actual
9641650.002023-06-076256Budget
1588718.002023-12-088246Actual
612868.002023-03-099416Actual
15982196.002022-11-076116Actual
633017400.002023-03-096066Budget
5130380.002023-02-078046Budget
3405449.002025-05-098556Actual
7329550.002023-04-098036Budget
2921120.002022-12-087356Budget
691200.002022-10-078156Budget
19953123.002024-04-087836Actual
17421671.002022-11-076146Actual
2615811.002024-10-069666Actual
3842380.002023-01-076516Actual
51061500.002023-02-076146Budget
1489916.002023-11-077146Actual
499030.002023-02-078216Budget
9551280.002023-06-076636Budget
2195262.002024-06-067326Actual
2509210.002024-09-069666Actual
977113867.002023-06-0710076Actual
8511351.002023-05-108746Actual
9660200.002023-06-077756Budget
31869203048.002025-03-083576Actual
6263101.002023-03-098446Actual
37474445.002025-08-078046Actual
23014291.002024-07-078056Actual
505723400.002023-02-076036Budget
3409447500.002025-05-099966Actual
23910449.002024-08-067716Actual
1348433105.002023-10-069376Actual
2211218225.002024-06-0610076Actual
385822007586.002025-09-071036Actual
261341422.002024-10-066366Actual
40724.002023-01-079656Actual
2405085.002024-08-067866Actual
1899421804.002022-11-07676Actual
388310712.002023-01-076026Actual
23048263.002024-07-078166Actual
2499834.002024-09-068236Actual
1797929.002024-02-078556Actual
11943100.002023-08-076766Budget
2879213.002022-12-087646Actual
2207389.002024-06-068366Actual
36380664.002025-07-087666Actual
3182625.002025-03-086966Actual
3037100704.002022-12-083976Actual
37571177986.002025-08-073976Actual
1499010817.002023-11-072276Actual
516513.002023-02-077156Actual
9723280.002023-06-078166Budget
8430358.002023-05-106536Actual
3065120.002025-02-068246Actual
3409211.002025-05-099666Actual
30644144.002025-02-067346Actual
108007392.002023-07-085266Actual
640121794.002023-03-093276Actual
2394755.002024-08-069026Actual
32809156.002025-04-086716Actual
3176694.002025-03-086746Actual
29500153.002025-01-068336Actual
2839380.002022-12-088136Budget
19045124080.002024-03-083576Actual
3856200.002023-01-077616Budget
8570125100.002023-05-105666Budget
37446599.002025-08-077736Actual
975086383.002023-06-071576Actual
169632181.002024-01-076366Actual
35155290.002025-06-078936Actual
5236480.002023-02-078066Budget
1176862.002023-08-078426Actual
669198.002022-10-076556Actual
38557785.002025-09-076126Actual
10571200.002023-07-086716Budget
1062150.002023-07-086826Budget
2842034.002024-12-076966Actual
31709602.002025-03-086226Actual
20007119.002024-04-088156Actual
79018648.002022-10-073376Actual
3631736.002025-07-086946Actual
2195467.002024-06-067626Actual
2719343.002024-11-068236Actual
2394576.002024-08-068726Actual
24081159582.002024-08-062976Actual
580158.002022-10-076836Actual
15938264.002023-12-087266Actual
340671235.002025-05-096266Actual
5098226.002023-02-079036Actual
1065429.002023-07-089426Actual
2753480.002022-12-088716Budget
290410400.002022-12-086056Actual
279830.002022-12-088526Budget
33956855.002025-05-096126Actual
260205912.002024-10-066026Actual
11727249.002023-08-079016Actual
404113.002023-01-077156Actual
3938280.002023-01-076536Budget
3514150.002025-06-076936Actual
2713829.002024-11-068216Actual
2764437.002022-12-086126Actual
1587117406.002023-12-086046Actual
17881910.002024-02-076126Actual
30685257.002025-02-069256Actual
3746674.002025-08-076846Actual
12944100.002023-09-078336Budget
2193464.002024-06-068416Actual

Generated 2025-11-06 20:08:52.005 UTC