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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499792.002023-02-038516Actual
2201322.002024-06-028246Actual
3404332.002025-05-057156Actual
18866123.002024-03-047316Actual
1069040.002023-07-048236Actual
503368.002023-02-037826Actual
2731825510.002024-11-0210076Actual
11850195.002023-08-037646Actual
2832275.002024-12-038926Actual
130641900.002023-09-036166Budget
1087294612.002023-07-042176Actual
3958149.002023-01-037836Actual
28321139.002024-12-038726Actual
29582483.002025-01-028066Actual
5031200.002023-02-037726Budget
4029917.002023-01-036156Actual
637090.002023-03-058566Budget
27615460.002022-12-046026Actual
138841567.002023-10-036146Actual
614718.002023-03-057126Actual
35145314.002025-06-037636Actual
1296982.002023-09-036846Actual
58247.002022-10-036936Actual
1893815371.002024-03-046046Actual
1867144.002022-11-037466Actual
17421671.002022-11-036146Actual
318191924.002025-03-046166Actual
23048263.002024-07-038166Actual
28338321.002024-12-037336Actual
9598198.002023-06-036646Actual
375164748.002025-08-035766Actual
12890100.002023-09-038126Budget
1582315.002023-12-046826Actual
10735319.002023-07-048146Actual
30746140131.002025-02-023976Actual
746950.002023-04-057166Budget
558176.002022-10-038726Actual
2715292.002024-11-026526Actual
2508581.002024-09-028466Actual
23926431.002024-08-026126Actual
516250.002023-02-036856Budget
17871100.002024-02-038416Actual
27151800.002022-12-046116Budget
496100.002022-10-037816Budget
10835380.002023-07-047766Budget
15804450.002023-12-048016Actual
3632790.002025-07-048346Actual
1384822.002023-10-038526Actual
107049.002023-07-049636Actual
3745034.002025-08-038236Actual
772147741.002022-10-03476Actual
16846466.002024-01-039216Actual
32808305.002025-04-046616Actual
36392-287.002025-07-049166Actual
277511.002022-12-046926Actual
10779280.002023-07-048056Budget
6175139.002023-03-059226Actual
2003891.002024-04-047866Actual
22037188.002024-06-028056Actual
36372162.002025-07-046666Actual
37472333.002025-08-037746Actual
2932200.002022-12-048056Budget
18691400.002022-11-037666Budget
1302980.002023-09-037856Budget
5010892.002023-02-036126Actual
3741316.002025-08-036926Actual
3518611689.002025-06-036056Actual
36356277.002025-07-048756Actual
8346118.002023-05-067416Actual
25037116.002024-09-026556Actual
13107201.002023-09-039066Actual
84263300.002023-05-066136Budget
5235128.002023-02-037866Actual
7483397.002023-04-058066Actual
10590338.002023-07-048116Actual
11905127.002023-08-038156Actual
10618157.002023-07-046626Actual
200182945.002024-04-045266Actual
851911830.002023-05-066056Actual
18004363.002024-02-037766Actual
13825-278.002023-10-039116Actual
1603260.002022-11-036616Actual
85211420.002023-05-066156Actual
10695112.002023-07-048536Actual
73978580.002023-04-056056Actual
1394021022.002023-10-036066Actual
1685447.002024-01-036726Actual
84741600.002023-05-066146Budget
35208172.002025-06-039056Actual
3903100.002023-01-037426Budget
2101564.002024-05-058546Actual
29459105.002025-01-026626Actual
516070.002023-02-036756Budget
27270525.002024-11-027266Actual
2600017.002024-10-026916Actual
728285.002022-10-036666Actual
522241.002023-02-037166Actual
38578207.002025-09-039026Actual
17962835.002024-02-036256Actual
1282980.002023-09-037116Budget
1797831.002024-02-038456Actual
28438519.002024-12-039266Actual
976822461.002023-06-034076Actual
1292651.002023-09-037136Actual
8484100.002023-05-066846Budget
7326480.002023-04-057736Budget
1612220.002022-11-037316Budget
10780300.002023-07-048056Actual
3527529350.002025-06-0310076Actual
10631100.002023-07-047626Budget
6149.002022-10-039636Actual
1493455.002023-11-038356Actual
31721173.002025-03-048026Actual
32989153415.002025-04-043176Actual
15979171222.002023-12-043576Actual
18966484.002024-03-046256Actual
946053.002023-06-037116Actual
1086875387.002023-07-041576Actual
179913030.002024-02-036166Actual
1062525.002023-07-047126Actual
138851371.002023-10-036246Actual
1284431.002023-09-038216Actual
53074.002022-10-036726Actual
2880382.002022-12-047746Actual
9631156.002023-06-039046Actual
2998100.002022-12-048466Budget
1760200.002022-11-037646Budget
31844462.002025-03-049266Actual
9632-125.002023-06-039146Actual
2610637.002024-10-026856Actual
2406447500.002024-08-029966Actual
3064889.002025-02-027846Actual
509494.002023-02-038536Actual
502050.002023-02-036826Budget
2093369.002024-05-058416Actual
1384725.002023-10-038426Actual
6110480.002023-03-058016Budget
410047.002023-01-037166Actual
63321500.002023-03-056166Budget
19944218.002024-04-046636Actual
1718164.002022-11-037836Actual
31744208.002025-03-047336Actual
18915252.002024-03-046536Actual
34055277.002025-05-058756Actual
1288760.002023-09-037826Budget
970750.002023-06-037166Budget
745218100.002023-04-056066Budget
857318100.002023-05-066066Budget
13964272.002023-10-039066Actual
20983132.002024-05-057836Actual
630514.002023-03-058256Actual
2885380.002022-12-048046Budget
1199289065.002023-08-031576Actual
8451550.002023-05-068036Budget
3642526058.002025-07-0410076Actual
2951735.002025-01-027146Actual
38577135.002025-09-038926Actual
6278574.002023-03-056256Actual
7362137.002023-04-056846Actual
3853251.002023-01-037316Actual
4056164.002023-01-038156Actual
32826495.002025-04-049016Actual
5111200.002023-02-036646Budget
38672319.002025-09-036666Actual
12916338.002023-09-036536Actual
2836350.002024-12-037146Actual
19926167.002024-04-048026Actual
2953512769.002025-01-026056Actual
964382.002023-06-036556Actual
28151700.002022-12-046236Budget
1387570.002023-10-038436Actual
13816476.002023-10-038016Actual
3284710.002025-04-048226Actual
9712103.002023-06-037466Actual
35223153.002025-06-036766Actual
2510710603.002024-09-022276Actual
15000169243.002023-11-033776Actual
192194386.002022-11-033976Actual
1059234.002023-07-048216Actual
28311134.002024-12-037426Actual
18020299537.002024-02-0310166Actual
750815333.002023-04-05776Actual
10776200.002023-07-047756Budget
838681.002023-05-066726Actual
614270.002023-03-056726Budget
15908136.002023-12-047656Actual
3523787.002025-06-038466Actual
24025227.002024-08-028756Actual
317869.002025-03-049646Actual
2298110.002024-07-036946Actual
4111463.002023-01-037766Actual
3866591544.002025-09-035666Actual
3401628.002025-05-056946Actual
2110024603.002024-05-053476Actual
17983-89.002024-02-039156Actual
1584529838.002023-12-046036Actual
3059717.002025-02-028226Actual
2389826522.002024-08-026016Actual
73511600.002023-04-056146Budget
28122300.002022-12-046136Budget
964741.002023-06-036756Actual
158336.002023-12-048226Actual
3739533.002025-08-038216Actual
21005144.002024-05-057346Actual
23922475.002024-08-029216Actual
782109144.002022-10-032176Actual
16892308.002024-01-038136Actual
15860315.002023-12-048136Actual
32933167.002025-04-049056Actual
20029108.002024-04-046766Actual
374315.002025-08-039626Actual
32898106.002025-04-047846Actual
61297.002023-03-059616Actual
74423.002023-04-059656Actual
15956412.002023-12-049766Actual
23967519.002024-08-028036Actual
7502131.002023-04-059766Actual
33977141.002025-05-059026Actual
640337196.002023-03-053476Actual
1801069.002024-02-038466Actual
10828220.002023-07-047366Budget
119571600.002023-08-037666Budget
16880449.002024-01-036536Actual
542189.002022-10-037726Actual
36331193.002025-07-048946Actual
404485.002023-01-037356Actual
1586492.002023-12-048536Actual
638147500.002023-03-059966Actual
10683200.002023-07-047836Budget
405180.002023-01-037856Budget
3394438.002025-05-058216Actual
3285929469.002025-04-046036Actual
9466304.002023-06-037616Actual
189934512.002024-03-045766Actual
289480.002022-12-048546Budget
2724155.002022-12-046716Actual
1797188.002024-02-037656Actual
283281565426.002024-12-031136Actual
24951298.002024-09-029216Actual
13045103.002023-09-038956Actual
3749190.002025-08-036756Actual
4050200.002023-01-037756Budget
29617136289.002025-01-023576Actual
526214391.002023-02-03776Actual
1889374.002024-03-047326Actual
8605480.002023-05-068066Budget
640820459.002023-03-054076Actual
12856-169.002023-09-039116Actual
750911595.002023-04-05876Actual
2600676.002024-10-027816Actual
3749983.002025-08-037856Actual
129152300.002023-09-036236Budget
2735237.002022-12-047616Actual
34038209.002025-05-056556Actual
1080370000.002023-07-045666Budget
1496964.002023-11-038566Actual
36395632.002025-07-049766Actual
259951017.002024-10-026216Actual
1863949.002022-11-037266Actual
5218100.002023-02-036766Budget
1700210710.002024-01-032276Actual
56923000.002022-10-036036Budget
614513.002023-03-056926Actual
50592100.002023-02-036136Budget
12865850.002023-09-036226Budget
11870111.002023-08-038946Actual
30575284.002025-02-028916Actual
22930132.002024-07-037426Actual
1304949.002023-09-039456Actual
1392515.002023-10-038256Actual
7201539.002022-10-036166Actual
7506217286.002023-04-05476Actual
38639167.002025-09-036556Actual
27768.002022-12-047126Actual
339804.002025-05-059626Actual
1904728844.002024-03-043876Actual
170870.002022-11-037136Budget
11708480.002023-08-037716Budget
29611500.002022-12-046166Budget
2833620.002022-12-047736Actual
34033428.002025-05-059246Actual
12943128.002023-09-038336Actual
2725620467.002024-11-025366Actual
11849100.002023-08-037446Budget
521796.002023-02-036766Actual
7241100.002023-04-058416Budget
3181690882.002025-03-045666Actual
35189120.002025-06-036556Actual
17006173460.002024-01-032976Actual
23088-63566.002024-07-034676Actual
3875480.002023-01-038716Budget
29518151.002025-01-027346Actual
1903411985.002024-03-042076Actual
5096480.002023-02-038736Budget
1699557252.002024-01-031376Actual
25117102582.002024-09-023776Actual
26145244.002024-10-027766Actual
8628547222.002023-05-06476Actual
1710190.002022-11-037336Actual
728520.002023-04-058226Budget
1596113963.002023-12-04776Actual
35233470.002025-06-038066Actual
27191661.002024-11-028036Actual
192023367.002022-11-033876Actual
1801167.002024-02-038566Actual
4030510.002023-01-036256Actual
2896351.002022-12-048746Actual
3870340642.002025-09-031476Actual
1992546.002024-04-047826Actual
3968100.002023-01-038436Budget
303821349.002022-12-044076Actual
18880-173.002024-03-049116Actual
7512105521.002023-04-051576Actual
27201702.002024-11-029236Actual
29489123.002025-01-026836Actual
13996350000.002023-10-034276Actual
10745380.002023-07-048746Budget
2757299.002022-12-049216Actual
38549485.002025-09-038716Actual
952850.002023-06-038426Budget
9599101.002023-06-036746Actual
1722410.002022-11-038136Actual
1997981.002024-04-047846Actual
15827111.002023-12-047426Actual
29581127.002025-01-027866Actual
1391722.002023-10-037156Actual
24003320.002024-08-029246Actual
7475129.002023-04-057466Actual
169612004.002024-01-036166Actual
3746721.002025-08-036946Actual
351321692987.002025-06-031036Actual
2835416.002024-12-039636Actual
3857360.002025-09-038326Actual
974613405.002023-06-03776Actual
22989167.002024-07-038146Actual
2616643236.002024-10-021376Actual
30258156.002022-12-042276Actual
966942.002023-06-038356Actual
31701273.002025-03-048916Actual
30614121.002025-02-026736Actual
12947100.002023-09-038536Budget
21921117.002024-06-026716Actual
35101327.002025-06-039016Actual
2982200.002022-12-047466Budget
6298222.002023-03-057756Actual
740843.002023-04-056856Actual
180483.002022-11-037356Actual
34024260.002025-05-058146Actual
23971105.002024-08-028436Actual
2837683.002022-12-048036Actual
189952505.002024-03-046166Actual
22906102.002024-07-037816Actual
1797736.002024-02-038356Actual
3179286.002025-03-046756Actual
24930230.002024-09-026516Actual
14875199.002023-11-037436Actual
2504112.002024-09-026956Actual
3168027273.002025-03-046016Actual
11927583.002023-08-035466Actual
5082149.002023-02-037836Actual
7309267.002023-04-056536Actual
9523200.002023-06-038126Budget
4988280.002023-02-038116Budget
20077112739.002024-04-043976Actual
3179364.002025-03-046856Actual
32965292.002025-04-048966Actual
29442515.002025-01-028016Actual
24938186.002024-09-027616Actual
2943490.002025-01-026816Actual
17920467.002024-02-037736Actual
597380.002022-10-038136Budget
4126380.002023-01-038766Budget
23963130.002024-08-027436Actual
36307-387.002025-07-049136Actual
5256497.002023-02-039766Actual
1874480.002022-11-038066Budget
1385057.002023-10-038926Actual
9608137.002023-06-037446Actual
29620168322.002025-01-023976Actual
31702420.002025-03-049016Actual
2838010.002024-12-039646Actual
37563254592.002025-08-032976Actual
1898012.002024-03-048256Actual
3931345147.002023-01-031136Actual
159619800.002022-11-036016Budget
11826360.002023-08-039236Actual
35210230.002025-06-039256Actual
2191621022.002024-06-026016Actual
36315165.002025-07-046746Actual
13009650.002023-09-036256Budget
657165.002022-10-039046Actual
3509881.002025-06-038516Actual
1583255.002023-12-048126Actual
10636211.002023-07-048026Actual
158256.002023-12-047126Actual
7339100.002023-04-058536Budget
3069217728.002025-02-026066Actual
190502542054.002024-03-044376Actual
33939289.002025-05-057616Actual
328316730.002025-04-046026Actual
239002721.002024-08-026216Actual
4114480.002023-01-038066Budget
638949491.002023-03-051476Actual
10827120.002023-07-047266Actual
1758179.002022-11-037446Actual
510179.002023-02-039436Actual
35170133.002025-06-037446Actual
188851093.002024-03-046126Actual
1064737.002023-07-048526Actual
16964189.002024-01-036566Actual
2007629150.002024-04-043876Actual
7156700.002022-10-035766Budget
5099-181.002023-02-039136Actual
1888954.002024-03-046726Actual
2844150.002022-12-048336Actual
74771051.002023-04-057666Actual
26094229.002024-10-028746Actual
55013.002022-10-038226Actual
36322415.002025-07-047746Actual
13047-126.002023-09-039156Actual
3525329029.002025-06-031476Actual
28294520.002024-12-038716Actual
2614029.002024-10-027166Actual
38620129.002025-09-037446Actual
731880.002023-04-057136Budget
1791750.002022-11-036256Budget
2506292.002024-09-025466Actual
976573407.002023-06-033776Actual
502340.002023-02-037126Budget
35116157.002025-06-037426Actual
3071275.002025-02-028466Actual
2206349.002024-06-027166Actual
36288387.002025-07-046636Actual
391950.002023-01-038426Budget
178543061.002024-02-036116Actual
18886874.002024-03-046226Actual
52071500.002023-02-036166Budget
8583280.002023-05-066666Budget
21066425.002024-05-058066Actual
9734111.002023-06-038966Actual
303624784.002022-12-043876Actual
307051091.002025-02-027666Actual
6116107.002023-03-058316Actual
295311400.002022-12-045366Budget
182435.002022-11-038556Actual
272041939.002024-11-026146Actual
31708802.002025-03-046126Actual
973080.002023-06-038566Budget
32946300.002025-04-046566Actual
26114209.002024-10-028056Actual
8541200.002023-05-067756Budget
579211.002022-10-036736Actual
35158594.002025-06-039236Actual
21994-317.002024-06-029136Actual
23977501.002024-08-029236Actual
150044137561.002023-11-034376Actual
5275126762.002023-02-032976Actual
720624336.002023-04-056016Actual
7372450.002023-04-057746Actual
38568212.002025-09-037726Actual
640493651.002023-03-053576Actual
30718391.002025-02-029266Actual
4095151.002023-01-036766Actual
1682176.002022-11-038726Actual
31828171.002025-03-047266Actual
1589052.002023-12-048546Actual
11942280.002023-08-036666Budget
2955348.002025-01-028456Actual
671100.002022-10-036656Budget
21953172.002024-06-027426Actual
77719991.002022-10-031476Actual
2876170.002022-12-047446Actual
36251526.002025-07-049016Actual
28323115.002024-12-039026Actual
27215366.002024-11-027746Actual
32961129.002025-04-048366Actual
34045146.002025-05-057456Actual
8463585.002023-05-068736Actual
32963103.002025-04-048566Actual
751918991.002023-04-052476Actual
32894180.002025-04-047346Actual
679120.002022-10-037356Budget
27224240.002024-11-028946Actual
61832100.002023-03-056136Budget
188471.002022-11-038566Actual
3058653.002025-02-026726Actual
1700924969.002024-01-033376Actual
4980200.002023-02-037616Budget
1587814.002023-12-046946Actual
10858191.002023-07-049766Actual
3857293.002023-01-037616Actual
35139225.002025-06-036736Actual
30619123.002025-02-027436Actual
7753998.002022-10-03876Actual
11846167.002023-08-037346Actual
1747372.002022-11-036646Actual
328611814.002025-04-046236Actual
12921156.002023-09-036736Actual
23909249.002024-08-027616Actual
2290134.002024-07-037116Actual
9722266.002023-06-038166Actual
13971324618.002023-10-03476Actual
8526218.002023-05-066656Actual
2839380.002022-12-048136Budget
28392145.002024-12-037656Actual
401029.002023-01-038246Actual
1088126110.002023-07-043476Actual
950715.002023-06-036926Actual
2209339785.002024-06-021976Actual
29598442660.002025-01-02676Actual
17928454.002024-02-038736Actual
239338.002024-08-027126Actual
18881288.002024-03-049216Actual
2721023.002024-11-026946Actual
12820380.002023-09-036516Budget
5259539102.002023-02-0310166Actual
10841316.002023-07-048166Actual
36233384.002025-07-046616Actual
3741252.002025-08-036826Actual
5225380.002023-02-037266Budget
2508495.002024-09-028366Actual
284088295.002024-12-035366Actual
15925198.002023-12-045466Actual
3746830.002025-08-037146Actual
1176410.002023-08-038226Budget
2840423.002022-12-048136Actual
118781300.002023-08-036156Budget
9721480.002023-06-038066Budget
375301213.002025-08-037666Actual
3292850.002025-04-048356Actual
10617100.002023-07-046626Budget
7329550.002023-04-058036Budget
33940520.002025-05-057716Actual
2096496.002024-05-059026Actual
34021357.002025-05-057746Actual
403755.002023-01-036756Actual
6190100.002023-03-056736Budget
31870182743.002025-03-043776Actual
2211218225.002024-06-0210076Actual
25046154.002024-09-027756Actual
2511423999.002024-09-023376Actual
36413218562.002025-07-042976Actual
3397692.002025-05-058926Actual
2110819216.002024-05-0510076Actual
6247105.002023-03-057446Actual
1580629.002023-12-048216Actual
1076357.002023-07-046756Actual
10732480.002023-07-048046Budget
35274-79533.002025-06-034676Actual
3289345.002025-04-047146Actual
2004369.002024-04-048466Actual
283264.002024-12-039626Actual
30119000.002022-12-049966Actual
402610192.002023-01-036056Actual
2393825.002024-08-027826Actual
36248120.002025-07-048516Actual
3404221.002025-05-056956Actual
22101113164.002024-06-023176Actual
10733515.002023-07-048046Actual
21931226.002024-06-028116Actual
7843402.002022-10-032376Actual
14847176.002023-11-037426Actual
968127.002023-06-039456Actual
977113867.002023-06-0310076Actual
2831834.002024-12-038326Actual
66055.002022-10-039446Actual
2713039.002024-11-027116Actual
1790166.002024-02-038926Actual
10834389.002023-07-047766Actual
25078811.002024-09-027666Actual
261746062.002024-10-022376Actual
5179179.002023-02-038156Actual
119387600.002023-08-036366Budget
30638225.002025-02-026546Actual
15883246.002023-12-047746Actual
36294165.002025-07-047436Actual
19906196.002024-04-048916Actual
38566146.002025-09-037426Actual
6304200.002023-03-058156Budget
8619231.002023-05-069066Actual
11704179.002023-08-037416Actual
686200.002022-10-037756Budget
340102028.002025-05-056146Actual
1792200.002022-11-036556Budget
9554100.002023-06-036836Budget
11840117.002023-08-036746Actual
1287618.002023-09-037126Actual
31722107.002025-03-048126Actual
2886280.002022-12-048146Budget
36304589.002025-07-048736Actual
15807100.002023-12-048316Actual
1890233.002024-03-048426Actual
16888277.002024-01-037636Actual
11756200.002023-08-037726Budget
3187140787.002025-03-043876Actual
3178713460.002025-03-046056Actual
1752100.002022-11-036846Budget
2007222060.002024-04-043376Actual
2195010.002024-06-026926Actual
4069-90.002023-01-039156Actual
158991577.002023-12-046256Actual
51509700.002023-02-036056Budget
2615159.002024-10-028466Actual
10615200.002023-07-046526Budget
1889218.002024-03-047126Actual
16918200.002024-01-038146Actual
16876781963.002024-01-031136Actual
1882100.002022-11-038466Budget
284132374.002024-12-036166Actual
3866723714.002025-09-036066Actual
2600384.002024-10-027416Actual
1904321818.002024-03-043376Actual
2831710.002024-12-038226Actual
514480.002023-02-038946Actual
2946848.002025-01-027826Actual
20015-113.002024-04-049156Actual
638615645.002023-03-05776Actual
2202781.002024-06-026656Actual
536100.002022-10-037326Budget
32967-358.002025-04-049166Actual
3398328903.002025-05-056036Actual
2194847.002024-06-026726Actual
13966363.002023-10-039266Actual
1803120.002022-11-037356Budget
3949220.002023-01-037336Budget
11811380.002023-08-038136Budget
2394052.002024-08-028126Actual
200227364.002024-04-045766Actual
4033112.002023-01-036556Actual
10627120.002023-07-047326Budget
9497709.002023-06-036226Actual
26062445.002024-10-028036Actual
1580888.002023-12-048416Actual
1076717.002023-07-047156Actual
2839720.002024-12-038256Actual
2301860.002024-07-038456Actual
11691380.002023-08-036516Budget
19020399.002024-03-049266Actual
1494729044.002023-11-035766Actual
30684-154.002025-02-029156Actual
736341.002023-04-056946Actual
504100.002022-10-038316Budget
838580.002023-05-066726Budget
14823104.002023-11-037816Actual
2957552.002025-01-027166Actual
29441130.002025-01-027816Actual
733440.002023-04-058236Budget
1177055.002023-08-038526Actual
2405654.002024-08-028566Actual
1698947500.002024-01-039966Actual
3631736.002025-07-046946Actual
8585168.002023-05-066766Actual
511480.002022-10-038716Budget
31869203048.002025-03-043576Actual
2839960.002024-12-038456Actual
19990291.002024-04-049246Actual
541105.002022-10-037626Actual
2305185.002024-07-038466Actual
1789164.002024-02-037626Actual
7400601.002023-04-056256Actual
1893184.002024-03-048536Actual
7242100.002023-04-058516Budget
34091409.002025-05-059266Actual
18888106.002024-03-046626Actual
160929.002022-11-036916Actual
37483-288.002025-08-039146Actual
2874220.002022-12-047346Budget
3065360.002025-02-028446Actual
2987486.002022-12-047766Actual
2830095854.002024-12-031226Actual
2501438.002024-09-026846Actual
962120.002023-06-038246Budget
67620.002022-10-036956Actual
37568195089.002025-08-033576Actual
118779598.002023-08-036056Actual
23901398.002024-08-026516Actual
24995127.002024-09-027836Actual
271499882.002024-11-026026Actual
1730120.002022-11-038536Actual
840620.002023-05-068226Budget
159714378.002023-12-042376Actual
8364100.002023-05-068516Budget
11869351.002023-08-038746Actual
38597163.002025-09-037836Actual
1075211800.002023-07-046056Budget
30593193.002025-02-027726Actual
3517869.002025-06-038446Actual
18959110.002024-03-048946Actual
28437-311.002024-12-039166Actual
3065120.002025-02-028246Actual
1793414466.002024-02-036046Actual
1490085.002023-11-037346Actual
108015000.002023-07-045366Budget
24029273.002024-08-029256Actual
3865375.002025-09-038356Actual
10572156.002023-07-046716Actual
1168523442.002023-08-036016Actual
339556943.002025-05-056026Actual
1864172.002022-11-037366Actual
29438134.002025-01-027416Actual
14915271.002023-11-039246Actual
6294100.002023-03-057456Budget
2408327176.002024-08-023276Actual
18481400.002022-11-036266Budget
18907-94.002024-03-049126Actual
1690444008.002022-11-031036Actual
15921232.002023-12-049256Actual
30658-186.002025-02-029146Actual
3181820845.002025-03-046066Actual
22970306.002024-07-039036Actual
21080255631.002024-05-0510166Actual
1064541.002023-07-048426Actual
22007175.002024-06-027446Actual
2001135.002024-04-048556Actual
37448582.002025-08-038036Actual
159519968.002022-11-036016Actual
3967124.002023-01-038436Actual
116901900.002023-08-036216Budget
17873416.002024-02-038716Actual
20974288.002024-05-056636Actual
596550.002022-10-038036Budget
619670.002023-03-057136Budget
3182625.002025-03-046966Actual
18323.002022-11-039656Actual
2511327465.002024-09-023276Actual
526551574.002023-02-031476Actual
1686236.002024-01-037826Actual
12922117.002023-09-036836Actual
1691130.002024-01-037146Actual
1725200.002022-11-038336Budget
8496100.002023-05-067846Actual
19987142.002024-04-048946Actual
967340.002023-06-038556Budget
77838783.002022-10-031576Actual
1189140.002023-08-037156Budget
3071371.002025-02-028566Actual
3286635.002025-04-046936Actual
37451120.002025-08-038336Actual
3512345.002025-06-038326Actual
3521719340.002025-06-036066Actual
31822254.002025-03-046566Actual
18953159.002024-03-048146Actual
291816.002022-12-046956Actual
2407439785.002024-08-021976Actual
3627432.002025-07-048426Actual
8340105.002023-05-066816Actual
249832679.002024-09-026136Actual
209427535.002024-05-056026Actual
33993128.002025-05-057436Actual
740200.002022-10-037466Budget
8436124.002023-05-066836Actual
261882692190.002024-10-024376Actual
2724650.002024-11-028356Actual
30720631.002025-02-029766Actual
26143106.002024-10-027466Actual
26061104.002024-10-027836Actual
3742211.002025-08-038226Actual
839040.002023-05-067126Budget
2944200.002022-12-048756Budget
387290.002023-01-038516Budget
22100182136.002024-06-022976Actual
2832345.002022-12-047636Actual
6137133.002023-03-056526Actual
130687600.002023-09-036366Budget
30573100.002025-02-028516Actual
386359.002025-09-039646Actual
2870100.002022-12-046846Budget
4106100.002023-01-037466Budget
1903339785.002024-03-041976Actual
33950450.002025-05-059016Actual
3860916.002025-09-039636Actual
4065234.002023-01-038756Actual
27597.002022-12-049616Actual
38534200.002025-09-036716Actual
7369179.002023-04-057446Actual
12863950.002023-09-036126Budget
1174650.002023-08-036826Budget
1694739.002024-01-038456Actual
285817200.002022-12-046046Budget
38682132.002025-09-037866Actual
638880489.002023-03-051376Actual
15803113.002023-12-047816Actual
1484347.002023-11-036826Actual
622719474.002023-03-056046Actual
21992257.002024-06-028936Actual
84731404.002023-05-066146Actual
272621845.002024-11-026266Actual
16939153.002024-01-037456Actual
168466.002022-11-038926Actual
12889196.002023-09-038026Actual
3871635916.002025-09-033376Actual
69420.002022-10-038256Budget
85982328.002023-05-067666Actual
2207478.002024-06-028466Actual
3910287.002023-01-038026Actual
11952218.002023-08-037366Actual
3888650.002023-01-036226Budget
3744280.002025-08-037136Actual
1898141.002024-03-048356Actual
32974328379.002025-04-04676Actual
390870.002023-01-037826Budget
6303152.002023-03-058156Actual
1287876.002023-09-037326Actual
199109.002024-04-049616Actual
9555117.002023-06-036836Actual
1290254.002023-09-038926Actual
3285027.002025-04-048526Actual
4978100.002023-02-037416Budget
14989116370.002023-11-032176Actual
22898110.002024-07-036716Actual
966256.002023-06-037856Actual
1384237.002023-10-037826Actual
3945100.002023-01-036836Budget
19981195.002024-04-048146Actual
3752532.002025-08-036966Actual
19995104.002024-04-046556Actual
3397240.002025-05-058326Actual
3640332572.002025-07-041476Actual
96378700.002023-06-036056Budget
414337489.002023-01-031476Actual
2765546.002022-12-046226Actual
838760.002023-05-066826Actual
11815100.002023-08-038336Budget
1590421.002023-12-046956Actual
2292934.002024-07-037326Actual
129141675.002023-09-036236Actual
1796820.002024-02-037156Actual
17892116.002024-02-037726Actual
1484262.002023-11-036726Actual
394747.002023-01-037136Actual
272731333.002024-11-027666Actual
11789520.002023-08-036536Actual
32973197586.002025-04-04476Actual
615769.002023-03-057826Actual
35242-270.002025-06-039166Actual
60040.002022-10-038236Budget
2785200.002022-12-047726Budget
50057.002023-02-039616Actual
3283813.002025-04-046926Actual
1291128500.002023-09-036036Budget
3864424.002025-09-037156Actual
6092280.002023-03-056616Budget
3067717.002025-02-028256Actual
3171412.002025-03-046926Actual
6293111.002023-03-057456Actual
1802548565.002024-02-031376Actual
9570648.002023-06-038036Actual
8368207.002023-05-068916Actual
17995210.002024-02-036666Actual
13088389.002023-09-037766Actual
3966136.002023-01-038336Actual
3959601.002023-01-038036Actual
11904207.002023-08-038056Actual
5069105.002023-02-036836Actual
21993396.002024-06-029036Actual
179071115146.002024-02-031136Actual
1300511800.002023-09-036056Budget
2946680.002025-01-027626Actual
12966211.002023-09-036646Actual
28416343.002024-12-036566Actual
22047182.002024-06-029256Actual
20016188.002024-04-049256Actual
2613871.002024-10-026866Actual
11697156.002023-08-036816Actual
976216969.002023-06-033376Actual
6384388339.002023-03-05476Actual
21936340.002024-06-028716Actual
24092-36248.002024-08-024676Actual
638344.002022-10-037746Actual
178552296.002024-02-036216Actual
9571380.002023-06-038136Budget
519737737.002023-02-035266Actual
1197280.002023-08-038566Budget
622816000.002023-03-056046Budget
6138100.002023-03-056526Budget
18000377.002024-02-037266Actual
15848185.002023-12-046536Actual
2293332.002024-07-037826Actual
28339202.002024-12-037436Actual
35083187.002025-06-036616Actual
31781312.002025-03-048746Actual
20039356.002024-04-048066Actual
25004389.002024-09-029036Actual
20954111.002024-05-057726Actual
374069563.002025-08-036026Actual
15859509.002023-12-048036Actual
2609016.002024-10-028246Actual
408057287.002023-01-035666Actual
35128153.002025-06-039026Actual
119341900.002023-08-036166Budget
965463.002023-06-037356Actual
158981893.002023-12-046156Actual
10782186.002023-07-048156Actual
12879120.002023-09-037326Budget
1794769.002024-02-037846Actual
34012281.002025-05-056546Actual
3172311.002025-03-048226Actual
35229165.002025-06-037466Actual
859136.002023-05-067166Actual
3511169.002025-06-036726Actual
278741.002022-12-047826Actual
3395959.002025-05-056626Actual
22019230.002024-06-029046Actual
2096124.002024-05-058526Actual
22018150.002024-06-028946Actual
2509447500.002024-09-029966Actual
30717-234.002025-02-029166Actual
27311268365.002024-11-023576Actual
36257783.002025-07-046126Actual
9516200.002023-06-037726Budget
10855319.002023-07-049266Actual
6377206.002023-03-059266Actual
16952-110.002024-01-039156Actual
3975-228.002023-01-039136Actual
3626946.002025-07-047826Actual
31739252.002025-03-046636Actual
21043118.002024-05-058956Actual
3404878.002025-05-057856Actual
11715345.002023-08-038116Actual
1199695640.002023-08-032176Actual
7377380.002023-04-058046Budget
7242443.002022-10-036366Actual
26053122.002024-10-026736Actual
24040253.002024-08-026666Actual
34116157429.002025-05-053576Actual
1726150.002022-11-038336Actual
1312290552.002023-09-031576Actual
26071-469.002024-10-029136Actual
968412900.002023-06-035266Budget
7276200.002023-04-057726Budget
130591653.002023-09-035766Actual
7390116.002023-04-058946Actual
2961126332.002025-01-022876Actual
21032133.002024-05-057456Actual
1690316175.002024-01-036046Actual
375518058.002025-08-03876Actual
624223.002023-03-057146Actual
974865987.002023-06-031376Actual
1498612485.002023-11-031876Actual
10699186.002023-07-048936Actual
504246.002023-02-038426Actual
1875405.002022-11-038066Actual
5068100.002023-02-036836Budget
1605100.002022-11-036716Budget
3061737.002025-02-027136Actual
11795200.002023-08-036836Budget
2504041.002024-09-026856Actual
32823115.002025-04-048516Actual
293074.002022-12-047856Actual
1709300.002022-11-037336Budget
2300717.002024-07-036956Actual
729151.002023-04-058526Actual
23012229.002024-07-037756Actual
5093100.002023-02-038536Budget
130521900.002023-09-035266Budget
27190155.002024-11-027836Actual
2497541.002024-09-028926Actual
86237.002023-05-069666Actual
117361502.002023-08-036126Actual
13862109.002023-10-036736Actual
3742432.002025-08-038426Actual
763218.002022-10-039066Actual
35245385.002025-06-039766Actual
29437182.002025-01-027316Actual
5083565.002023-02-038036Actual
1579722.002023-12-046916Actual
14999198269.002023-11-033576Actual
63311482.002023-03-056166Actual
22943-54.002024-07-039126Actual
2948156.002022-12-049256Actual
1995897.002024-04-048436Actual
1380930.002023-10-036916Actual
3855100.002023-01-037416Budget
273164820988.002024-11-024376Actual
329366.002025-04-049656Actual
39351815.002023-01-036136Actual
17870113.002024-02-038316Actual
97141159.002023-06-037666Actual
2617942031.002024-10-023276Actual
2210730071.002024-06-023876Actual
2617314830.002024-10-022276Actual
636890.002023-03-058466Budget
28287151.002024-12-037816Actual
6382272800.002023-03-0510166Budget
2394755.002024-08-029026Actual
1795016.002024-02-038246Actual
2830810.002024-12-036926Actual
7281283.002023-04-058026Actual
18904151.002024-03-048726Actual
632312700.002023-03-055366Budget
22985113.002024-07-037646Actual
9744286998.002023-06-03476Actual
742811.002023-04-058256Actual
165443.002022-11-036726Actual
6203480.002023-03-057736Budget
12857281.002023-09-039216Actual
28621400.002022-12-046246Budget
20070104149.002024-04-043176Actual
22965103.002024-07-038336Actual
31846498.002025-03-049766Actual

Generated 2025-11-02 08:06:51.291 UTC