[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7617   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581200.002022-12-056836Budget
1598618820.002024-02-0510076Actual
35096102.002025-08-058316Actual
293620.002023-02-058256Budget
7378200.002023-06-078146Budget
363701293.002025-09-056366Actual
5171131.002023-04-077656Actual
6244220.002023-05-077346Budget
34097325862.002025-07-07676Actual
12998149.002023-11-058946Actual
21036265.002024-07-078056Actual
178808062.002024-04-066026Actual
35174364.002025-08-058046Actual
1080720511.002023-09-056066Actual
179921515.002024-04-066266Actual
1802769022.002024-04-061576Actual
740200.002022-12-057466Budget
3635556.002025-09-058556Actual
328564.002025-06-069626Actual
5081200.002023-04-077836Budget
3184511.002025-05-069666Actual
8346118.002023-07-087416Actual
2724514.002025-01-048256Actual
5180200.002023-04-078156Budget
13895293.002023-12-057746Actual
2716837.002025-01-048526Actual
32865123.002025-06-066836Actual
21042227.002024-07-078756Actual
15941811.002024-02-057666Actual
15875131.002024-02-056646Actual
9734111.002023-08-058966Actual
16972131.002024-03-067466Actual
3525517287.002025-08-051876Actual
18922153.002024-05-067436Actual
1491051.002024-01-058546Actual
526551574.002023-04-071476Actual
1687135.002023-01-059226Actual
614347.002023-05-076826Actual
1284431.002023-11-058216Actual
2505134.002024-11-048356Actual
3170514.002025-05-069616Actual
9554100.002023-08-056836Budget
1486527351.002024-01-056036Actual
38603123.002025-11-058536Actual
30176911.002023-02-05876Actual
3745916.002025-10-059636Actual
9466304.002023-08-057616Actual
3516832.002025-08-057146Actual
6216100.002023-05-078436Budget
1587814.002024-02-056946Actual
10877132096.002023-09-052976Actual
1177494.002023-10-058926Actual
612345.002022-12-059236Actual
628750.002023-05-076856Budget
17857.002023-01-059646Actual
18926468.002024-05-068036Actual
1385188.002023-12-059026Actual
850322.002023-07-088246Actual
5168111.002023-04-077356Actual
12951160.002023-11-058936Actual
24014104.002024-10-047356Actual
305561637.002025-04-066216Actual
4021210.002023-03-079046Actual
34021357.002025-07-077746Actual
5243112.002023-04-078366Actual
27291370972.002025-01-04476Actual
23989113.002024-10-047446Actual
11958380.002023-10-057766Budget
17856342.002024-04-066516Actual
27258112975.002025-01-045666Actual
730227560.002023-06-076036Actual
35149372.002025-08-058136Actual
10617100.002023-09-056626Budget
38544319.002025-11-058116Actual
21945640.002024-08-046226Actual
497336.002023-04-076916Actual
7084.002022-12-059656Actual
15945221.002024-02-058166Actual
6255506.002023-05-078046Actual
283281565426.002025-02-041136Actual
29547232.002025-03-067756Actual
37515107728.002025-10-055666Actual
1992546.002024-06-067826Actual
34122-59413.002025-07-074676Actual
13806275.002023-12-056616Actual
6179668935.002023-05-071136Actual
3943120.002023-03-076736Actual
11726162.002023-10-058916Actual
12823156.002023-11-056716Actual
638344.002022-12-057746Actual
84273307.002023-07-086136Actual
23974244.002024-10-048936Actual
28591500.002023-02-056146Budget
965692.002023-08-057456Actual
952850.002023-08-058426Budget
32813225.002025-06-067316Actual
32900265.002025-06-068146Actual
352116.002025-08-059656Actual
11751125.002023-10-057326Actual
339626.002025-07-076926Actual
2832345.002023-02-057636Actual
364232331011.002025-09-054376Actual
36308646.002025-09-059236Actual
3996220.002023-03-077346Budget
375182060.002025-10-056166Actual
31846498.002025-05-069766Actual
1714263.002023-01-057636Actual
8378850.002023-07-086126Budget
97519604.002023-08-051876Actual
65072.002022-12-058446Actual
3871635916.002025-11-053376Actual
11756200.002023-10-057726Budget
12920200.002023-11-056736Budget
18020299537.002024-04-0610166Actual
617268.002023-05-078926Actual
8395100.002023-07-087426Budget
287134.002023-02-056946Actual
1065429.002023-09-059426Actual
23054198.002024-09-048966Actual
2095362.002024-07-077626Actual
15969122649.002024-02-052176Actual
63150.002022-12-057146Budget
84741600.002023-07-086146Budget
11852351.002023-10-057746Actual
26121181.002024-12-048956Actual
610259.002022-12-059036Actual
19026364334.002024-05-06676Actual
24932106.002024-11-046716Actual
3074228199.002025-04-063476Actual
1201313715.002023-10-0510076Actual
9719100.002023-08-057866Budget
8511351.002023-07-088746Actual
1305659200.002023-11-055466Budget
27131182.002025-01-047316Actual
23990151.002024-10-047646Actual
3747981.002025-10-058546Actual
1594869.002024-02-058466Actual
508734.002023-04-078236Actual
34087382.002025-07-078766Actual
1693722.002024-03-067156Actual
38632259.002025-11-059046Actual
834270.002023-07-087116Budget
7345-216.002023-06-079136Actual
6340200.002023-05-076666Budget
23028862.002024-09-045466Actual
32989153415.002025-06-063176Actual
2201090.002024-08-047846Actual
848533.002023-07-086946Actual
13826464.002023-12-059216Actual
3410714978.002025-07-072276Actual
30632-320.002025-04-069136Actual
1583839.002024-02-058926Actual
220878956.002024-08-04776Actual
352732812053.002025-08-054376Actual
3065360.002025-04-068446Actual
129133071.002023-11-056136Actual
1729100.002023-01-058536Budget
31740136.002025-05-066736Actual
1806100.002023-01-057456Budget
189934512.002024-05-065766Actual
2747110.002023-02-058316Actual
24015146.002024-10-047456Actual
2502660.002024-11-048446Actual
23967519.002024-10-048036Actual
6351131.002023-05-077366Actual
1174570.002023-10-056826Actual
2006510817.002024-06-062276Actual
2000813.002024-06-068256Actual
188377.002023-01-058466Actual
36266126.002025-09-057426Actual
502576.002023-04-077326Actual
644280.002022-12-058146Budget
3395959.002025-07-076626Actual
29492240.002025-03-067336Actual
74574389.002023-06-076366Actual
16957258.002024-03-065466Actual
28294520.002025-02-048716Actual
317341323613.002025-05-061136Actual
2401073.002024-10-046756Actual
3037100704.002023-02-053976Actual
2290925.002024-09-048216Actual
3969100.002023-03-078536Budget
6373351.002023-05-078766Actual
29437182.002025-03-067316Actual
37509-194.002025-10-059156Actual
3393537.002025-07-076916Actual
25088189.002024-11-048966Actual
6187364.002023-05-076536Actual
31689266.002025-05-067316Actual
1191139.002023-10-058456Actual
179670.002023-01-056756Budget
6280138.002023-05-076556Actual
165179.002023-01-056626Actual
684135.002022-12-057656Actual
1313014172.002023-11-052876Actual
185011863.002023-01-056366Actual
2958684.002025-03-068466Actual
179351782.002024-04-066146Actual
3631855.002025-09-057146Actual
168139.002023-01-058526Actual
11978-144.002023-10-059166Actual
731759.002023-06-077136Actual
18966484.002024-05-066256Actual
30612249.002025-04-066536Actual
23963130.002024-10-047436Actual
11837234.002023-10-056646Actual
50541495532.002023-04-071036Actual
9717380.002023-08-057766Budget
32926144.002025-06-068156Actual
10863392642.002023-09-05676Actual
1781193.002023-01-059046Actual
965888.002023-08-057656Actual
189391419.002024-05-066146Actual
3868534.002025-11-058266Actual
3060925768.002025-04-066036Actual
2502175.002024-11-047846Actual
5215200.002023-04-076666Budget
24003320.002024-10-049246Actual
2510052764.002024-11-041376Actual
11691380.002023-10-056516Budget
26078187.002024-12-046646Actual
139421294.002023-12-056266Actual
24039279.002024-10-046566Actual
972873.002023-08-058466Actual
1799024613.002024-04-066066Actual
640100.002022-12-057846Budget
35245385.002025-08-059766Actual
11809648.002023-10-058036Actual
30576436.002025-04-069016Actual
496018600.002023-04-076016Budget
1086663019.002023-09-051376Actual
2006313109.002024-06-062076Actual
835840.002023-07-088216Budget
73531400.002023-06-076246Budget
33932336.002025-07-076616Actual
3015345566.002023-02-05676Actual
374071177.002025-10-056126Actual
1303968.002023-11-058456Actual
968610062.002023-08-055366Actual
21007168.002024-07-077646Actual
31791171.002025-05-066656Actual
11728-199.002023-10-059116Actual
3075029624.002025-04-0610076Actual
3951112.002023-03-077436Actual
490105.002022-12-057416Actual
3073155087.002025-04-061976Actual
250336.002024-11-049646Actual
188590.002023-01-058566Budget
3175141.002025-05-068236Actual
24938186.002024-11-047616Actual
10657385512.002023-09-051136Actual
3635220.002025-09-058256Actual
25037116.002024-11-046556Actual
1663100.002023-01-057426Budget
30681243.002025-04-068756Actual
405810.002023-03-078256Budget
1735-250.002023-01-059136Actual
1383855.002023-12-057326Actual
2291974781.002024-09-041226Actual
2719280.002023-02-056516Budget
38679164.002025-11-057466Actual
2884446.002023-02-058046Actual
2104051.002024-07-078456Actual
17917230.002024-04-067336Actual
3187626881.002025-05-0610076Actual
2999116.002023-02-058466Actual
3297511240.002025-06-06776Actual
21955121.002024-08-047726Actual
64092275094.002023-05-074376Actual
22986204.002024-09-047746Actual
37446599.002025-10-057736Actual
26094229.002024-12-048746Actual
23046105.002024-09-047866Actual
6175139.002023-05-079226Actual
3067949.002025-04-068456Actual
1199918991.002023-10-052476Actual
26070586.002024-12-049036Actual
1700210710.002024-03-062276Actual
172343.002023-01-058236Actual
52071500.002023-04-076166Budget
5147164.002023-04-079246Actual
32876130.002025-06-068336Actual
9642100.002023-08-056556Budget
1788541.002024-04-066726Actual
28395320.002025-02-048056Actual
157912185.002024-02-056116Actual
20943850.002024-07-076126Actual
36288387.002025-09-056636Actual
34031321.002025-07-079046Actual
23059595.002024-09-049766Actual
13919141.002023-12-057456Actual
38625221.002025-11-058146Actual
12001141438.002023-10-052976Actual
190480142.002023-01-051576Actual
28431111.002025-02-048366Actual
10846103.002023-09-058466Actual
2874220.002023-02-057346Budget
19935-87.002024-06-069126Actual
5227153.002023-04-077366Actual
9520280.002023-08-058026Budget
9480123.002023-08-058416Actual
9759132096.002023-08-052976Actual
22101113164.002024-08-043176Actual
69655.002022-12-058356Actual
20939331.002024-07-079216Actual
294050.002023-02-058456Budget
385569563.002025-11-056026Actual
1388891.002023-12-056746Actual
22002118.002024-08-046746Actual
249544621.002024-11-046026Actual
2599316521.002024-12-046016Actual
36296589.002025-09-057736Actual
34023421.002025-07-078046Actual
228951770.002024-09-046216Actual
95453300.002023-08-056136Budget
2099512.002024-07-079636Actual
21976167.002024-08-046736Actual
7274100.002023-06-077626Budget
25089291.002024-11-049066Actual
84263300.002023-07-086136Budget
2394315.002024-10-048426Actual
3067858.002025-04-068356Actual
9607220.002023-08-057346Budget
3958149.002023-03-077836Actual
1686822.002024-03-068526Actual
625933.002023-05-078246Actual
20002138.002024-06-067456Actual
7439-60.002023-06-079156Actual
352516047.002025-08-05876Actual
17972159.002024-04-067756Actual
168783309.002024-03-066136Actual
2196463.002024-08-048926Actual
38698390930.002025-11-05476Actual
11761300.002023-10-058026Actual
29440428.002025-03-067716Actual
3873103.002023-03-078516Actual
6399121422.002023-05-072976Actual
626280.002023-05-078446Budget
2946212.002025-03-066926Actual
3742339.002025-10-058326Actual
637164.002023-05-078566Actual
37527487.002025-10-057266Actual
26123-222.002024-12-049156Actual
2960171710.002025-03-061376Actual
1899421804.002023-01-05676Actual
34082264.002025-07-078166Actual
74531210.002023-06-076166Actual
16984315.002024-03-069066Actual
1310187.002023-11-058466Actual
2209212485.002024-08-041876Actual
7838239.002022-12-052276Actual
8617380.002023-07-088766Budget
35138452.002025-08-056636Actual
7483397.002023-06-078066Actual
318743264577.002025-05-064376Actual
2298216.002024-09-047146Actual
52311800.002023-04-077666Budget
842427560.002023-07-086036Actual
6223-221.002023-05-079136Actual
2883116.002023-02-057846Actual
7390116.002023-06-078946Actual
392151.002023-03-078526Actual
1795248.002024-04-068446Actual
272621845.002025-01-046266Actual
1391722.002023-12-057156Actual
2723721.002025-01-047156Actual
1190945.002023-10-058356Actual
726840.002023-06-077126Budget
1698088.002024-03-068466Actual
745115132.002023-06-076066Actual
210521136.002024-07-076266Actual
27274433.002025-01-047766Actual
14821186.002024-01-057616Actual
2297894.002024-09-046646Actual
1380223860.002023-12-056016Actual
3638883.002025-09-058566Actual
2731029706.002025-01-043476Actual
477280.002022-12-056516Budget
184092016.002023-01-055666Actual
2720215.002025-01-049636Actual
3179286.002025-05-066756Actual
2193464.002024-08-048416Actual
9571380.002023-08-058136Budget
5226220.002023-04-077366Budget
29514104.002025-03-066746Actual
32972135485.002025-06-0610166Actual
12965200.002023-11-056646Budget
17894140.002024-04-068026Actual
681148.002022-12-057456Actual
11740211.002023-10-056526Actual
40851500.002023-03-076166Budget
279923.002023-02-058526Actual
6108125.002023-05-077816Actual
23015180.002024-09-048156Actual
339821167738.002025-07-071136Actual
1798892985.002024-04-065666Actual
9653120.002023-08-057356Budget
2847100.002023-02-058536Budget
7379275.002023-06-078146Actual
2944696.002025-03-068416Actual
1993030.002024-06-068426Actual
169621503.002024-03-066266Actual
303561833.002023-02-053776Actual
33986281.002025-07-076536Actual
1904427798.002024-05-063476Actual
2754146.002023-02-058916Actual
1385725116.002023-12-056036Actual
2830095854.002025-02-041226Actual
1904230356.002024-05-063276Actual
3841280.002023-03-076516Budget
1667200.002023-01-057726Budget
389823.002023-03-077126Actual
18044103375.002024-04-063976Actual
32816504.002025-06-067716Actual
7473220.002023-06-077366Budget
1481022604.002024-01-056016Actual
2729645350.002025-01-041476Actual
200508.002024-06-069666Actual
31731180.002025-05-069226Actual
10820114.002023-09-056766Actual
35084100.002025-08-056716Actual
1192613549.002023-10-055366Actual
2495363879.002024-11-041226Actual
24994382.002024-11-047736Actual
3903100.002023-03-077426Budget
277338.002023-02-056826Actual
61516692.002022-12-056046Actual
6189331.002023-05-076636Actual
192194386.002023-01-053976Actual
1303622.002023-11-058256Actual
18924370.002024-05-067736Actual
12868115.002023-11-056526Actual
8368207.002023-07-088916Actual
3755255001.002025-10-051376Actual
1499627754.002024-01-053276Actual
1891237.002023-01-059266Actual
9559237.002023-08-057336Actual
24930230.002024-11-046516Actual
1186025.002023-10-058246Actual
6209406.002023-05-078136Actual
857318100.002023-07-086066Budget
385312493.002025-11-056216Actual
11898100.002023-10-057656Budget
11964280.002023-10-058166Budget
2605490.002024-12-046836Actual
3517869.002025-08-058446Actual
9613380.002023-08-057746Budget
2003891.002024-06-067866Actual
34046155.002025-07-077656Actual
31772168.002025-05-067646Actual
8491200.002023-07-087446Budget
20993-282.002024-07-079136Actual
2297415973.002024-09-046046Actual
386668392.002025-11-055766Actual
177590.002023-01-058446Budget
12963232.002023-11-056546Actual
17877479.002024-04-069216Actual
3062897.002025-04-068536Actual
36251526.002025-09-059016Actual
24025227.002024-10-048756Actual
1298932.002023-11-058246Actual
24066401846.002024-10-04476Actual
2509210.002024-11-049666Actual
22077181.002024-08-048966Actual
209673.002024-07-079626Actual
2943639.002025-03-067116Actual
2720318897.002025-01-046046Actual
4095151.002023-03-076766Actual
18908158.002024-05-069226Actual
17958230.002024-04-069246Actual
22997-148.002024-09-049146Actual
34070200.002025-07-076666Actual
36324422.002025-09-058046Actual
8494380.002023-07-087746Budget
55440.002022-12-058426Actual
2724262.002025-01-047856Actual
7521126762.002023-06-072976Actual
2197130391.002024-08-046036Actual
28341610.002025-02-047736Actual
3870914978.002025-11-052276Actual
26115130.002024-12-048156Actual
1579026623.002024-02-056016Actual
38673160.002025-11-056766Actual
2837125.002025-02-048246Actual
2603560.002024-12-048126Actual
1790166.002024-04-068926Actual
32863314.002025-06-066636Actual
1732480.002023-01-058736Budget
1493064.002024-01-057856Actual
260471191867.002024-12-041136Actual
24948146.002024-11-048916Actual
23903176.002024-10-046716Actual
273164820988.002025-01-044376Actual
17970165.002024-04-067456Actual
856347.002023-07-089456Actual
614640.002023-05-077126Budget
306955362.002025-04-066366Actual
36297168.002025-09-057836Actual
22972408.002024-09-049236Actual
8541200.002023-07-087756Budget
27172-122.002025-01-049126Actual
240372247.002024-10-046266Actual
5083565.002023-04-078036Actual
23022216.002024-09-049056Actual
4092200.002023-03-076566Budget
20927361.002024-07-077716Actual
27143218.002025-01-048916Actual
1690891.002024-03-066746Actual
3286748.002025-06-067136Actual
9549280.002023-08-056536Budget
1889112.002024-05-066926Actual
841047.002023-07-088426Actual
25023180.002024-11-048146Actual
2096027.002024-07-078426Actual
36414166450.002025-09-053176Actual
1994030391.002024-06-066036Actual
40815572.002023-03-075766Actual
131117.002023-11-059666Actual
37418186.002025-10-057726Actual
25122-49545.002024-11-044676Actual
13933206.002023-12-059256Actual
414630604.002023-03-071976Actual
1686724.002024-03-068426Actual
7677.002022-12-059666Actual
31809194.002025-05-069056Actual
11805620.002023-10-057736Actual
21017161.002024-07-078946Actual
23902361.002024-10-046616Actual
3006-214.002023-02-059166Actual
2392954.002024-10-046626Actual
3843346.002023-03-076616Actual
239326.002024-10-046926Actual
328861781.002025-06-066146Actual
9457100.002023-08-056816Budget
1304150.002023-11-058556Budget
50601516.002023-04-076236Actual
1900329.002024-05-067166Actual
6349591.002023-05-077266Actual
5194177.002023-04-079256Actual
21001101.002024-07-076746Actual
11727249.002023-10-059016Actual
239521272906.002024-10-041136Actual
106099300.002023-09-056026Budget
2724840.002025-01-048556Actual
35200237.002025-08-058056Actual
32857982134.002025-06-061036Actual
3404878.002025-07-077856Actual
1593477.002024-02-056766Actual
2101469.002024-07-078446Actual
22915275.002024-09-049016Actual
3746830.002025-10-057146Actual
38686117.002025-11-058366Actual
158422.002024-02-059626Actual
680122.002022-12-057356Actual
38690261.002025-11-058966Actual
1598129457.002024-02-053876Actual
283571872.002025-02-046246Actual
6374101.002023-05-078966Actual
27161187.002025-01-047726Actual
1183019016.002023-10-056046Actual
32868240.002025-06-067336Actual
9744286998.002023-08-05476Actual
16881408.002024-03-066636Actual
31811259.002025-05-069256Actual
619436.002023-05-076936Actual
1399030015.002023-12-053476Actual
1498739785.002024-01-051976Actual
17865432.002024-04-067716Actual
639380.002022-12-057746Budget
1888361364.002024-05-061226Actual
31764204.002025-05-066546Actual
19926167.002024-06-068026Actual
210533221.002024-07-076366Actual
2788133.002023-02-058026Actual
4987511.002023-04-078016Actual
1490474.002024-01-057846Actual
528421571.002023-04-074076Actual
842036.002023-07-089426Actual
56923000.002022-12-056036Budget
1385057.002023-12-058926Actual
7414120.002023-06-077356Budget
166166.002023-01-057326Actual
22906102.002024-09-047816Actual
1717200.002023-01-057836Budget
11975380.002023-10-058766Budget
63356100.002023-05-076366Budget
2882100.002023-02-057846Budget
38550224.002025-11-058916Actual
9488-226.002023-08-059116Actual
166296.002023-01-057426Actual
74761500.002023-06-077666Budget
3182589.002025-05-066866Actual
1798620967.002024-04-065266Actual
37456384.002025-10-059036Actual
1989329.002024-06-067116Actual
30644144.002025-04-067346Actual
73968700.002023-06-076056Budget
179760.002023-01-056756Actual
85751300.002023-07-086166Budget
1494729044.002024-01-055766Actual
3950182.002023-03-077336Actual
29590327.002025-03-069066Actual
2501616.002024-11-047146Actual
733340.002023-06-078236Actual
17928454.002024-04-068736Actual
32983166274.002025-06-062176Actual
39371300.002023-03-076236Budget
3000104.002023-02-058566Actual
16974320.002024-03-067766Actual
24947340.002024-11-048716Actual
96378700.002023-08-056056Budget
1583517.002024-02-058426Actual
4980200.002023-04-077616Budget
190345976.002023-01-051476Actual
5076100.002023-04-077436Budget
7424188.002023-06-078056Actual
1592720980.002024-02-055766Actual
1394820.002023-12-056966Actual
16924149.002024-03-068946Actual
277730.002023-02-057126Budget
10586140.002023-09-057816Actual
5063280.002023-04-076536Budget
1314316153.002023-11-0510076Actual
13092468.002023-11-058066Actual
1896935.002024-05-066756Actual
11826360.002023-10-059236Actual
30718391.002025-04-069266Actual
36381347.002025-09-057766Actual
4983480.002023-04-077716Budget
4971123.002023-04-076816Actual
1585219.002024-02-056936Actual
3410261913.002025-07-071576Actual
1803423102.002024-04-062476Actual
35175225.002025-08-058146Actual
1792436.002024-04-068236Actual
38567118.002025-11-057626Actual
1895168.002024-05-067846Actual
953140.002023-08-058526Budget
2602624.002024-12-046826Actual
20966128.002024-07-079226Actual
1631100.002023-01-058416Budget
558176.002022-12-058726Actual
1863949.002023-01-057266Actual
11840117.002023-10-056746Actual
20919279.002024-07-076616Actual
7799604.002022-12-051876Actual
7402125.002023-06-076556Actual
55630.002022-12-058526Budget
23993353.002024-10-048046Actual
3632972.002025-09-058546Actual
23970117.002024-10-048336Actual
7419176.002023-06-077756Actual
2397919088.002024-10-046046Actual
33956855.002025-07-076126Actual
8370-254.002023-07-089116Actual
742950.002023-06-078356Budget
13483-29794.502023-12-049276Actual
180334378.002024-04-062376Actual
209427535.002024-07-076026Actual
28437-311.002025-02-049166Actual
1079055.002023-09-058556Actual
3741252.002025-10-056826Actual
855362.002023-07-088456Actual
1587750.002024-02-056846Actual
1176768.002023-10-058326Actual
2493534.002024-11-047116Actual
9595280.002023-08-056546Budget
1309729.002023-11-058266Actual
7415127.002023-06-077456Actual
22011346.002024-08-048046Actual
170162152505.002024-03-064376Actual
30671106.002025-04-067456Actual
8338140.002023-07-086716Actual
30583501.002025-04-066226Actual
6362235.002023-05-078166Actual
30733151877.002025-04-062176Actual
499690.002023-04-078516Budget
3750371.002025-10-058356Actual
2844514675.002025-02-04776Actual
3756630545.002025-10-053376Actual
31702420.002025-05-069016Actual
2199097.002024-08-048536Actual
4053265.002023-03-078056Actual
50089600.002023-04-076026Budget
2924100.002023-02-057456Budget
4137217300.002023-03-0710166Budget
2109830934.002024-07-073276Actual
1598572491.002024-02-054676Actual
1487239.002024-01-056936Actual
284684005897.002025-02-044376Actual
15891265.002024-02-058746Actual
2841221039.002025-02-046066Actual
2609911.002024-12-049646Actual
191215848.002023-01-052876Actual
2306047500.002024-09-049966Actual
27244144.002025-01-048156Actual
3297147500.002025-06-069966Actual
1596439881.002024-02-051476Actual
639717945.002023-05-072476Actual
51682.002022-12-059416Actual
9472632.002023-08-058016Actual
29560.002023-02-055466Budget
54561.002022-12-057826Actual
2866280.002023-02-056646Budget
118341561.002023-10-056246Actual
18036157848.002024-04-062976Actual
38633-207.002025-11-059146Actual
14938116.002024-01-058956Actual
32890135.002025-06-066746Actual
38819.002023-03-079616Actual
31850349546.002025-05-06676Actual
261341422.002024-12-046366Actual
3288416.002025-06-069636Actual
28343711.002025-02-048036Actual
17014124400.002024-03-063976Actual
33996168.002025-07-077836Actual
1191060.002023-10-058356Budget
2508327.002024-11-048266Actual
3868894.002025-11-058566Actual
14953180.002024-01-056666Actual
13987116010.002023-12-053176Actual
9641650.002023-08-056256Budget
8450169.002023-07-087836Actual
6318128.002023-05-079256Actual
2603818.002024-12-048426Actual
1197090.002023-10-058466Budget
36280168.002025-09-059226Actual
527414781.002023-04-072876Actual
11713556.002023-10-058016Actual
3878-202.002023-03-079116Actual
10738100.002023-09-058346Budget
1060676.002023-09-059416Actual
749380.002023-06-078566Budget
1989091.002024-06-066716Actual
32996164602.002025-06-063976Actual
3404332.002025-07-077156Actual
24017224.002024-10-047756Actual
1288655.002023-11-057826Actual
1382872105.002023-12-051226Actual
862547500.002023-07-089966Actual
2615253.002024-12-048566Actual
22897213.002024-09-046616Actual
28434382.002025-02-048766Actual
28440682.002025-02-049766Actual
10653127.002023-09-059226Actual
39387945.002025-12-049276Actual
3516594.002025-08-056746Actual
10757650.002023-09-056256Budget
209722208.002024-07-076236Actual
3745299.002025-10-058436Actual
179845.002023-01-056856Actual
8431280.002023-07-086536Budget
38579-166.002025-11-059126Actual
4020137.002023-03-078946Actual
13047-126.002023-11-059156Actual
574380.002022-12-056536Budget
640121794.002023-05-073276Actual
2925100.002023-02-057656Budget
5067140.002023-04-076736Actual
11793200.002023-10-056736Budget
35118183.002025-08-057726Actual
2306410343.002024-09-04776Actual
148359.002024-01-059616Actual
29497679.002025-03-068036Actual
139346.002023-12-059656Actual
67560.002022-12-056856Budget
33948520.002025-07-078716Actual
22064127.002024-08-047266Actual
3186826915.002025-05-063476Actual
131239604.002023-11-051876Actual
503368.002023-04-077826Actual
2095011.002024-07-077126Actual
34119155812.002025-07-073976Actual
2961033556.002025-03-062476Actual
38648266.002025-11-057756Actual
14913203.002024-01-059046Actual
17980151.002024-04-068756Actual
1585330.002024-02-057136Actual
13970216317.002023-12-0510166Actual
1307725.002023-11-056966Actual
3853251.002023-03-077316Actual
3291924.002025-06-067156Actual
1698947500.002024-03-069966Actual
108577.002023-09-059666Actual
159843285908.002024-02-054376Actual
3911280.002023-03-078026Budget
14823104.002024-01-057816Actual
855440.002023-07-088456Budget
10574120.002023-09-056816Actual
30614121.002025-04-066736Actual
17920467.002024-04-067736Actual
17881910.002024-04-066126Actual
1683832.002024-03-068216Actual
2766480.002023-02-056226Budget
5256497.002023-04-079766Actual
841240.002023-07-088526Budget
10748-193.002023-09-059146Actual
1785324865.002024-04-066016Actual
1313774503.002023-11-053776Actual
5015103.002023-04-076626Actual
3056246.002025-04-067116Actual
5031200.002023-04-077726Budget
27144335.002025-01-049016Actual
9474391.002023-08-058116Actual
5024110.002023-04-077326Budget
3642526058.002025-09-0510076Actual
11801100.002023-10-057436Budget
11806550.002023-10-057736Budget
2200539.002024-08-047146Actual
17864240.002024-04-067616Actual
598372.002022-12-058136Actual
79589617.002022-12-053976Actual
210779.002024-07-079666Actual
158256.002024-02-057126Actual
2955348.002025-03-068456Actual
10851410.002023-09-058766Actual
7504151900.002023-06-0710166Budget
190502542054.002024-05-064376Actual
192023367.002023-01-053876Actual
1898333.002024-05-068556Actual
957440.002023-08-058236Actual
526214391.002023-04-07776Actual
168242729.002024-03-066216Actual
751510084.002023-06-072076Actual
1800983.002024-04-068366Actual
19952395.002024-06-067736Actual
3184747500.002025-05-069966Actual
3957200.002023-03-077836Budget
28621400.002023-02-056246Budget
15794202.002024-02-056616Actual
968856700.002023-08-055666Budget
1807100.002023-01-057656Budget
23085120854.002024-09-043976Actual
29456872.002025-03-066126Actual
2830810.002025-02-046926Actual
1992015.002024-06-067126Actual
36350320.002025-09-058056Actual
2960384990.002025-03-061576Actual
1287512.002023-11-056926Actual
210512273.002024-07-076166Actual
3519584.002025-08-057356Actual
8557293.002023-07-088756Actual
723638.002023-06-078216Actual
28313139.002025-02-047726Actual
25002416.002024-11-048736Actual
3292714.002025-06-068256Actual
3986226.002023-03-076546Actual
28458242580.002025-02-042976Actual
616750.002023-05-078426Budget
8481100.002023-07-086746Budget
1484890.002024-01-057626Actual
24955568.002024-11-046126Actual
9657100.002023-08-057656Budget
3631019871.002025-09-056046Actual
952660.002023-08-058326Budget
35187960.002025-08-056156Actual
25070249.002024-11-046666Actual
2303010386.002024-09-045766Actual
11775144.002023-10-059026Actual
36246150.002025-09-058316Actual
11894110.002023-10-057356Budget
514-218.002022-12-059116Actual
3955435.002023-03-077736Actual
34093403.002025-07-079766Actual
639230604.002023-05-071976Actual
20985324.002024-07-078136Actual
10639130.002023-09-058126Actual
3634259.002025-09-056856Actual
3411026058.002025-07-072876Actual
1763380.002023-01-057746Budget
9497709.002023-08-056226Actual
1795100.002023-01-056656Budget
63204.002023-05-079656Actual
10724100.002023-09-057446Budget
11719100.002023-10-058316Budget
3177722.002025-05-068246Actual
3285929469.002025-06-066036Actual
161047.002023-01-057116Actual
2733100.002023-02-057416Budget
1387484.002023-12-058336Actual
4066200.002023-03-078756Budget
2932200.002023-02-058056Budget
1198012381.002023-10-059466Actual
6122410.002023-05-078716Actual
362862397.002025-09-056236Actual
2830100.002023-02-057436Budget
1618449.002023-01-057716Actual
26072782.002024-12-049236Actual
5159100.002023-04-076656Budget
1666161.002023-01-057726Actual
6161157.002023-05-078126Actual
260366.002024-12-048226Actual
29477132.002025-03-069026Actual
1592316784.002024-02-055266Actual
39294.002023-03-079626Actual
2100435.002024-07-077146Actual
628470.002023-05-076756Budget
3291753.002025-06-066856Actual
108067400.002023-09-055766Budget
31841226.002025-05-068966Actual
3067091.002025-04-067356Actual
37439234.002025-10-056736Actual
11772200.002023-10-058726Budget
166965.002023-01-057826Actual
179596.002024-04-069646Actual
31729135.002025-05-069026Actual
32939134.002025-06-065466Actual
15956412.002024-02-059766Actual
860930.002023-07-088266Budget
351611783.002025-08-056146Actual
16001200.002023-01-056216Budget
2927231.002023-02-057756Actual
251084422.002024-11-042376Actual
5132192.002023-04-078146Actual
14976909.002024-01-059766Actual
547200.002022-12-058026Budget
16977267.002024-03-068166Actual
34089306.002025-07-079066Actual
9701100.002023-08-056766Budget
6248200.002023-05-077646Budget
11823176.002023-10-058936Actual
847010.002023-07-089636Actual
3405449.002025-07-078556Actual
28352-457.002025-02-049136Actual
3284284.002025-06-067626Actual
738477.002023-06-078446Actual
2770100.002023-02-056626Budget
2848120.002023-02-058536Actual
3632876.002025-09-058446Actual
2291271.002024-09-048516Actual
2607416411.002024-12-046046Actual
37481234.002025-10-058946Actual
13912151.002023-12-056556Actual
962670.002023-08-058546Budget
48378.002022-12-056816Actual
5236480.002023-04-078066Budget
23918416.002024-10-048716Actual
25011104.002024-11-046546Actual
1059790.002023-09-058416Budget
2900-168.002023-02-059146Actual
2003235.002024-06-067166Actual
6186280.002023-05-076536Budget
26154249.002024-12-048966Actual
27312214938.002025-01-043776Actual
19970128.002024-06-066646Actual
10669200.002023-09-056736Budget
2611748.002024-12-048356Actual
3864259.002025-11-056856Actual
14921162.002024-01-056656Actual
28346163.002025-02-048336Actual
1086875387.002023-09-051576Actual
19955306.002024-06-068136Actual
26089160.002024-12-048146Actual
28404-186.002025-02-049156Actual
38849600.002023-03-076026Budget
29496163.002025-03-067836Actual
35120204.002025-08-058026Actual
16951138.002024-03-069056Actual
3959601.002023-03-078036Actual
2405654.002024-10-048566Actual
23901398.002024-10-046516Actual
1188840.002023-10-056856Budget
1892830.002024-05-068236Actual
74492400.002023-06-075766Budget
38659-209.002025-11-059156Actual
29559246.002025-03-069256Actual
1500131298.002024-01-053876Actual
1893815371.002024-05-066046Actual
130545951.002023-11-055366Actual
108144805.002023-09-056366Actual
4992116.002023-04-078316Actual
25029139.002024-11-048946Actual
20965-77.002024-07-079126Actual
280238.002023-02-058926Actual
11710100.002023-10-057816Budget
1997314.002024-06-066946Actual
179913030.002024-04-066166Actual
13962340.002023-12-058766Actual
230744466.002024-09-042376Actual
19008323.002024-05-067766Actual
8377907.002023-07-086126Actual
37500326.002025-10-058056Actual
35249302391.002025-08-05676Actual
2501510.002024-11-046946Actual
3068910.002025-04-065466Actual
3526226058.002025-08-052876Actual
291575.002023-02-056756Actual
1900172.002024-05-066866Actual
210476.002024-07-079656Actual
3289230.002025-06-066946Actual
489169.002022-12-057316Actual
1176410.002023-10-058226Budget
30746140131.002025-04-063976Actual
37408883.002025-10-056226Actual
735015600.002023-06-076046Budget
23994218.002024-10-048146Actual
22035144.002024-08-047756Actual
1701287580.002024-03-063776Actual
21075-246.002024-07-079166Actual
4731800.002022-12-056116Budget

Generated 2026-01-04 15:55:04.767 UTC