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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28434382.002024-12-028766Actual
2105679.002024-05-046766Actual
6256313.002023-03-048146Actual
10637200.002023-07-038026Budget
18012378.002024-02-028766Actual
608318600.002023-03-046016Budget
8383200.002023-05-056626Budget
19020399.002024-03-039266Actual
12835280.002023-09-027616Budget
32877109.002025-04-038436Actual
13994103375.002023-10-023976Actual
119817.002023-08-029666Actual
20028214.002024-04-036666Actual
6334950.002023-03-046266Budget
16835124.002024-01-027816Actual
3525718497.002025-06-022076Actual
35090225.002025-06-027616Actual
15953-195.002023-12-039166Actual
9744286998.002023-06-02476Actual
27597.002022-12-039616Actual
631240.002023-03-048556Budget
12888200.002023-09-028026Budget
21970645310.002024-06-011136Actual
5204132765.002023-02-025666Actual
4994100.002023-02-028416Budget
28332554.002024-12-026536Actual
7314100.002023-04-046836Budget
1391553.002023-10-026856Actual
18986133.002024-03-039056Actual
2969280.002022-12-036666Budget
2502660.002024-09-018446Actual
521990.002023-02-026866Budget
17867509.002024-02-028016Actual
260752020.002024-10-016146Actual
16907179.002024-01-026646Actual
26159816.002024-10-019766Actual
15971800.002022-11-026116Budget
30684-154.002025-02-019156Actual
518840.002023-02-028556Budget
1642114378.002022-11-021226Actual
9472632.002023-06-028016Actual
962120.002023-06-028246Budget
845540.002023-05-058236Budget
519832500.002023-02-025266Budget
186020.002022-11-027166Actual
3965100.002023-01-028336Budget
1484890.002023-11-027626Actual
30744169070.002025-02-013776Actual
24082111416.002024-08-013176Actual
16951138.002024-01-029056Actual
1082325.002023-07-036966Actual
2295543.002024-07-026936Actual
27217471.002024-11-018046Actual
7370250.002023-04-047646Actual
1803828621.002024-02-023276Actual
7460234.002023-04-046566Actual
18959110.002024-03-038946Actual
33934127.002025-05-046816Actual
1804732644.002024-02-024676Actual
2845155087.002024-12-021976Actual
30739143177.002025-02-013176Actual
567176270.002022-10-021136Actual
67620.002022-10-026956Actual
11728-199.002023-08-029116Actual
21075-246.002024-05-049166Actual
1178328500.002023-08-026036Budget
139366489.002023-10-025366Actual
408057287.002023-01-025666Actual
24951298.002024-09-019216Actual
30623570.002025-02-018036Actual
31775368.002025-03-038046Actual
744126.002023-04-049456Actual
21930365.002024-06-018016Actual
1686067.002024-01-027626Actual
22902152.002024-07-027316Actual
15901195.002023-12-036656Actual
375142007.002025-08-025466Actual
664850.002022-10-026156Budget
3960550.002023-01-028036Budget
1998555.002024-04-038546Actual
4995103.002023-02-028416Actual
8338140.002023-05-056716Actual
36346123.002025-07-037456Actual
3873103.002023-01-028516Actual
3184747500.002025-03-039966Actual
11806550.002023-08-027736Budget
362821289157.002025-07-031036Actual
49631572.002023-02-026216Actual
1900220.002024-03-036966Actual
10679322.002023-07-037636Actual
3512439.002025-06-028426Actual
3288517356.002025-04-036046Actual
29530193.002025-01-018946Actual
2201660.002024-06-018546Actual
3848100.002023-01-026816Budget
38624356.002025-09-028046Actual
950368.002023-06-026726Actual
11870111.002023-08-028946Actual
1615100.002022-11-027416Budget
2602464.002024-10-016626Actual
158471530.002023-12-036236Actual
6106410.002023-03-047716Actual
2092231.002024-05-046916Actual
306609.002025-02-019646Actual
2505134.002024-09-018356Actual
1587814.002023-12-036946Actual
1699234.002022-11-026536Actual
10730131.002023-07-037846Actual
36421177986.002025-07-033976Actual
20925186.002024-05-047416Actual
1597630067.002023-12-033276Actual
272611639.002024-11-016166Actual
27151507.002024-11-016226Actual
3863615018.002025-09-026056Actual
168242729.002024-01-026216Actual
38543515.002025-09-028016Actual
10713177.002023-07-036646Actual
26103106.002024-10-016556Actual
511940.002023-02-027146Budget
31739252.002025-03-036636Actual
2606429.002024-10-018236Actual
503270.002023-02-027826Budget
51495.002023-02-029646Actual
37426174.002025-08-028726Actual
28361112.002024-12-026846Actual
317341323613.002025-03-031136Actual
1313014172.002023-09-022876Actual
2953410.002025-01-019646Actual
636423.002023-03-048266Actual
24977-50.002024-09-019126Actual
3179364.002025-03-036856Actual
3519312.002025-06-026956Actual
31755554.002025-03-038736Actual
6317-77.002023-03-049156Actual
618027040.002023-03-046036Actual
18908158.002024-03-039226Actual
21953172.002024-06-017426Actual
2946140.002025-01-016826Actual
33948520.002025-05-048716Actual
1177140.002023-08-028526Budget
373811557.002025-08-026216Actual
5050-86.002023-02-029126Actual
1079394.002023-07-038956Actual
3745397.002025-08-028536Actual
6374101.002023-03-048966Actual
1999211051.002024-04-036056Actual
2996130.002022-12-038366Actual
10580141.002023-07-037416Actual
15921232.002023-12-039256Actual
1802812485.002024-02-021876Actual
7379275.002023-04-048146Actual
3073628852.002025-02-012476Actual
522624.002022-10-026126Actual
277511.002022-12-036926Actual
340614529.002025-05-045266Actual
5260844715.002023-02-02476Actual
20036676.002024-04-037666Actual
150044137561.002023-11-024376Actual
2841116590.002024-12-025766Actual
17875359.002024-02-029016Actual
2853-240.002022-12-039136Actual
17879700.002022-11-026056Budget
16846466.002024-01-029216Actual
21992257.002024-06-018936Actual
3854788.002025-09-028416Actual
10636211.002023-07-038026Actual
2730526607.002024-11-012876Actual
22957256.002024-07-027336Actual
128619300.002023-09-026026Budget
296096184.002025-01-012376Actual
32862345.002025-04-036536Actual
1085947500.002023-07-039966Actual
2204043.002024-06-018356Actual
634129.002022-10-027446Actual
2494660.002024-09-018516Actual
7418100.002023-04-047656Budget
18419125.002022-11-025766Actual
24041125.002024-08-016766Actual
37388203.002025-08-027316Actual
3065120.002025-02-018246Actual
17890148.002024-02-027426Actual
52723402.002023-02-022376Actual
118331300.002023-08-026246Budget
842427560.002023-05-056036Actual
2092344.002024-05-047116Actual
1623550.002022-11-028016Budget
7327168.002023-04-047836Actual
2610495.002024-10-016656Actual
6351131.002023-03-047366Actual
587167.002022-10-027436Actual
2613020528.002024-10-015766Actual
16851797.002024-01-026226Actual
19889172.002024-04-036616Actual
1500299855.002023-11-023976Actual
106109508.002023-07-036026Actual
279923.002022-12-038526Actual
34018175.002025-05-047346Actual
34002116.002025-05-048536Actual
23046105.002024-07-027866Actual
516360.002023-02-026856Actual
29059700.002022-12-036056Budget
351362889.002025-06-026236Actual
9513150.002023-06-027426Actual
17995210.002024-02-026666Actual
28360146.002024-12-026746Actual
515110400.002023-02-026056Actual
7375100.002023-04-047846Budget
29437182.002025-01-017316Actual
6150109.002023-03-047426Actual
23072114313.002024-07-022176Actual
11710100.002023-08-027816Budget
12953-197.002023-09-029136Actual
840860.002023-05-058326Budget
20069157848.002024-04-032976Actual
3752532.002025-08-026966Actual
9617348.002023-06-028046Actual
29572165.002025-01-016766Actual
1793131.002022-11-026556Actual
294050.002022-12-038456Budget
10761100.002023-07-036656Budget
1490718.002023-11-028246Actual
1705200.002022-11-026836Budget
6149.002022-10-029636Actual
634627.002023-03-047166Actual
19008323.002024-03-037766Actual
4110380.002023-01-027766Budget
297540.002022-12-036966Actual
169041992.002024-01-026146Actual
33939289.002025-05-047616Actual
2403385897.002024-08-015666Actual
18942172.002024-03-036646Actual
49641500.002023-02-026216Budget
288829.002022-12-038246Actual
24986197.002024-09-016636Actual
9550302.002023-06-026636Actual
1709300.002022-11-027336Budget
3866219581.002025-09-025266Actual
63321500.002023-03-046166Budget
149425.002023-11-029656Actual
30717-234.002025-02-019166Actual
13872251.002023-10-028136Actual
741013.002023-04-046956Actual
3742432.002025-08-028426Actual
28418157.002024-12-026766Actual
2497663.002024-09-019026Actual
22069102.002024-06-017866Actual
1813202.002022-11-028056Actual
31810-155.002025-03-039156Actual
1499627754.002023-11-023276Actual
6251280.002023-03-047746Budget
1192129.002023-08-029456Actual
7296-103.002023-04-049126Actual
15865416.002023-12-038736Actual
117318.002023-08-029616Actual
15805279.002023-12-038116Actual
1997314.002024-04-036946Actual
1597831149.002023-12-033476Actual
11802170.002023-08-027436Actual
28379408.002024-12-029246Actual
15814420.002023-12-039216Actual
1068940.002023-07-038236Budget
1793971.002024-02-026746Actual
2778100.002022-12-037326Budget
295672220.002025-01-016166Actual
1386533.002023-10-027136Actual
29457713.002025-01-016226Actual
514480.002023-02-028946Actual
2616729144.002024-10-011476Actual
1190945.002023-08-028356Actual
1887560.002024-03-038416Actual
1761250.002022-11-027646Actual
219991782.002024-06-016246Actual
229366.002024-07-028226Actual
4065234.002023-01-028756Actual
8547200.002023-05-058156Budget
2800117.002022-12-038726Actual
3757526607.002025-08-0210076Actual
1603260.002022-11-026616Actual
3629143.002025-07-036936Actual
385831393582.002025-09-021136Actual
10613850.002023-07-036226Budget
38672319.002025-09-026666Actual
744380.002022-10-027766Budget
2299160.002024-07-028346Actual
4103217.002023-01-027266Actual
6204562.002023-03-047736Actual
841150.002023-05-058426Budget
26178163004.002024-10-013176Actual
1602286.002022-11-026516Actual
15802359.002023-12-037716Actual
6109100.002023-03-047816Budget
2193376.002024-06-018316Actual
12979214.002023-09-027646Actual
31842346.002025-03-039066Actual
944624102.002023-06-026016Actual
24941361.002024-09-018016Actual
61851300.002023-03-046236Budget
329414064.002025-04-035766Actual
3741171.002025-08-026726Actual
9560220.002023-06-027336Budget
19936145.002024-04-039226Actual
404011.002023-01-026956Actual
8610112.002023-05-058366Actual
37390256.002025-08-027616Actual
11826360.002023-08-029236Actual
31750405.002025-03-038136Actual
161160.002022-11-027116Budget
1200322461.002023-08-023276Actual
1487360.002023-11-027136Actual
751079141.002023-04-041376Actual
624080.002023-03-046846Budget
8499380.002023-05-058046Budget
8500200.002023-05-058146Budget
2201322.002024-06-018246Actual
72561247.002023-04-046126Actual
294291777.002025-01-016116Actual
9659159.002023-06-027756Actual
1497747500.002023-11-029966Actual
7373380.002023-04-047746Budget
2981220.002022-12-037366Budget
613111232.002023-03-046026Actual
12948103.002023-09-028536Actual
966710.002023-06-028256Budget
1493455.002023-11-028356Actual
7320211.002023-04-047336Actual
953041.002023-06-028526Actual
33978-113.002025-05-049126Actual
32966448.002025-04-039066Actual
740843.002023-04-046856Actual
30645145.002025-02-017446Actual
3634983.002025-07-037856Actual
3186014681.002025-03-032276Actual
1582041.002023-12-036526Actual
1898333.002024-03-038556Actual
39386-105.002025-10-018576Actual
1803423102.002024-02-022476Actual
744311817.002023-04-045266Actual
11714280.002023-08-028116Budget
2875198.002022-12-037346Actual
11739200.002023-08-026526Budget
5169135.002023-02-027456Actual
10680280.002023-07-037636Budget
3013165931.002022-12-0310166Actual
37474445.002025-08-028046Actual
21078435.002024-05-049766Actual
25044152.002024-09-017456Actual
9516200.002023-06-027726Budget
183510200.002022-11-025366Budget
23061207726.002024-07-0210166Actual
1695090.002024-01-028956Actual
189971516.002024-03-036366Actual
9483112.002023-06-028516Actual
277730.002022-12-037126Budget
21001101.002024-05-046746Actual
3401740.002025-05-047146Actual
1394772.002023-10-026866Actual
12947100.002023-09-028536Budget
30743187856.002025-02-013576Actual
2098633.002024-05-048236Actual
1392515.002023-10-028256Actual
3525517287.002025-06-021876Actual
8460100.002023-05-058436Budget
27225369.002024-11-019046Actual
2845217459.002024-12-022076Actual
1788541.002024-02-026726Actual
626280.002023-03-048446Budget
3636549223.002025-07-035666Actual
15869484.002023-12-039236Actual
3631855.002025-07-037146Actual
239543087.002024-08-016136Actual
12916338.002023-09-026536Actual
13105380.002023-09-028766Budget
7391178.002023-04-049046Actual
20992352.002024-05-049036Actual
339842966.002025-05-046136Actual
20938-198.002024-05-049116Actual
2108548779.002024-05-041376Actual
404230.002023-01-027156Budget
6151100.002023-03-047426Budget
2495363879.002024-09-011226Actual
3185566413.002025-03-031576Actual
96838050.002023-06-025266Actual
3294043823.002025-04-035666Actual
1696929.002024-01-027166Actual
188582372.002024-03-036116Actual
31809194.002025-03-039056Actual
30575284.002025-02-018916Actual
22922346.002024-07-026226Actual
13931154.002023-10-029056Actual
2727828.002024-11-018266Actual
1284990.002023-09-028416Budget
36307-387.002025-07-039136Actual
7838239.002022-10-022276Actual
1380930.002023-10-026916Actual
3024109144.002022-12-032176Actual
168233033.002024-01-026116Actual
36392-287.002025-07-039166Actual
1199695640.002023-08-022176Actual
31841226.002025-03-038966Actual
2604179.002024-10-018926Actual
1790827427.002024-02-026036Actual
362302502.002025-07-036116Actual
2105022152.002024-05-046066Actual
306111322.002025-02-016236Actual
2105760.002024-05-046866Actual
23009108.002024-07-027356Actual
108577.002023-07-039666Actual
27183167.002024-11-016836Actual
3741316.002025-08-026926Actual
2784127.002022-12-037726Actual
51051685.002023-02-026146Actual
391764.002023-01-028326Actual
13886192.002023-10-026546Actual
13008985.002023-09-026256Actual
2394218.002024-08-018326Actual
501853.002023-02-026726Actual
3856255.002025-09-026826Actual
16971700.002022-11-026236Budget
2602811.002024-10-017126Actual
3527040362.002025-06-023876Actual
7475129.002023-04-047466Actual
1311347500.002023-09-029966Actual
18481400.002022-11-026266Budget
2723893.002024-11-017356Actual
295766400.002022-12-035666Budget
3064332.002025-02-017146Actual
1287618.002023-09-027126Actual
1900329.002024-03-037166Actual
725314.002022-10-026566Actual
1890-142.002022-11-029166Actual
1898141.002024-03-038356Actual
179596.002024-02-029646Actual
3396310.002025-05-047126Actual
751510084.002023-04-042076Actual
1802311033.002024-02-02776Actual
28287151.002024-12-027816Actual
7338117.002023-04-048436Actual
3406416984.002025-05-045766Actual
7481100.002023-04-047866Budget
2296783.002024-07-028536Actual
3395864.002025-05-046526Actual
1904728844.002024-03-033876Actual
638344.002022-10-027746Actual
37456384.002025-08-029036Actual
24057302.002024-08-018766Actual
20952134.002024-05-047426Actual
31753125.002025-03-038436Actual
752323573.002023-04-043276Actual
32895166.002025-04-037446Actual
318134444.002025-03-035266Actual
200174.002024-04-039656Actual
10795-115.002023-07-039156Actual
2393439.002024-08-017326Actual
2714086.002024-11-018416Actual
504050.002023-02-028326Budget
1184326.002023-08-026946Actual
3285272.002025-04-038926Actual
11929132500.002023-08-025666Budget
16925228.002024-01-029046Actual
2110328230.002024-05-043876Actual
55346.002022-10-028326Actual
2093465.002024-05-048516Actual
26015339.002024-10-019016Actual
1176650.002023-08-028326Budget
10723153.002023-07-037346Actual
23045333.002024-07-027766Actual
14913203.002023-11-029046Actual
588100.002022-10-027436Budget
13139108869.002023-09-023976Actual
24046166.002024-08-017366Actual
2498229009.002024-09-016036Actual
7478380.002023-04-047766Budget
7367220.002023-04-047346Budget
524690.002023-02-028566Budget
37421115.002025-08-028126Actual
3637627.002025-07-037166Actual
2303923.002024-07-026966Actual
85982328.002023-05-057666Actual
3408674.002025-05-048566Actual
3073017287.002025-02-011876Actual
30631400.002025-02-019036Actual
2720215.002024-11-019636Actual
37548395269.002025-08-02476Actual
277338.002022-12-036826Actual
35128153.002025-06-029026Actual
95471500.002023-06-026236Budget
4034101.002023-01-026656Actual
86403402.002023-05-052376Actual
373802076.002025-08-026116Actual
3299742432.002025-04-034076Actual
3187140787.002025-03-033876Actual
10678181.002023-07-037436Actual
211079408.002024-05-044676Actual
10749322.002023-07-039246Actual
22913340.002024-07-028716Actual
13841116.002023-10-027726Actual
31865159458.002025-03-033176Actual
1598331512.002023-12-034076Actual
2109520206.002024-05-042876Actual
2955445.002025-01-018556Actual
7459280.002023-04-046566Budget
28396198.002024-12-028156Actual
31694566.002025-03-038016Actual
11916200.002023-08-028756Budget
3623642.002025-07-036916Actual
6373351.002023-03-048766Actual
29452499.002025-01-019216Actual
1077880.002023-07-037856Budget
2600676.002024-10-017816Actual
169287.002024-01-029646Actual
17957-138.002024-02-029146Actual
1171635.002023-08-028216Actual
16001200.002022-11-026216Budget
9701100.002023-06-026766Budget
12881118.002023-09-027426Actual
188377.002022-11-028466Actual
2094735.002024-05-046726Actual
1684711.002024-01-029616Actual
4029917.002023-01-026156Actual
3745916.002025-08-029636Actual
20926200.002024-05-047616Actual
37451120.002025-08-028336Actual
24930230.002024-09-016516Actual
2729311729.002024-11-01776Actual
2396021.002024-08-016936Actual
2394315.002024-08-018426Actual
1074280.002023-07-038546Budget
5210950.002023-02-026266Budget
1890011.002024-03-038226Actual
3749319.002025-08-026956Actual
632699500.002023-03-045666Budget
2407439785.002024-08-011976Actual
2197954.002024-06-017136Actual
2818473.002022-12-036636Actual
2195467.002024-06-017626Actual
2726954.002024-11-017166Actual
27194150.002024-11-018336Actual
8514-121.002023-05-059146Actual
28404-186.002024-12-029156Actual
73531400.002023-04-046246Budget
177680.002022-11-028546Budget
200182945.002024-04-035266Actual
965692.002023-06-027456Actual
6410311853.002023-03-044676Actual
9517184.002023-06-027726Actual
1685610.002024-01-026926Actual
1806100.002022-11-027456Budget
75004948.002023-04-049466Actual
1682935.002024-01-026916Actual
5109267.002023-02-026546Actual
11873228.002023-08-029246Actual
6116107.002023-03-048316Actual
31722107.002025-03-038126Actual
1792436.002024-02-028236Actual
2722811.002024-11-019646Actual
7300441070.002023-04-041036Actual
387290.002023-01-028516Budget
7098772.002022-10-025266Actual
1694513.002024-01-028256Actual
743749.002023-04-048956Actual
1181339.002023-08-028236Actual
504246.002023-02-028426Actual
20984524.002024-05-048036Actual
5249410.002023-02-028766Actual
5009850.002023-02-026126Budget
167749.002022-11-028326Actual
30618188.002025-02-017336Actual
18004363.002024-02-027766Actual
628921.002023-03-047156Actual
7326480.002023-04-047736Budget
302814629.002022-12-032876Actual
13893141.002023-10-027446Actual
1691683.002024-01-027846Actual
15906127.002023-12-037356Actual
11846167.002023-08-027346Actual
1056123442.002023-07-036016Actual
3869129.002023-01-028316Actual
20979209.002024-05-047336Actual
1086875387.002023-07-031576Actual
2612616423.002024-10-015266Actual
38679164.002025-09-027466Actual
841671.002023-05-058926Actual
841240.002023-05-058526Budget
3299223216.002025-04-033476Actual
1899421804.002022-11-02676Actual
670179.002022-10-026656Actual
117371126.002023-08-026226Actual
726660.002023-04-046826Budget
3852220.002023-01-027316Budget
1701819810.002024-01-0210076Actual
1583839.002023-12-038926Actual
31837102.002025-03-038366Actual
31783275.002025-03-039046Actual
6280138.002023-03-046556Actual
3855100.002023-01-027416Budget
25032285.002024-09-019246Actual
97397.002023-06-029666Actual
60871500.002023-03-046216Budget
388083.002023-01-029416Actual
1397939785.002023-10-021976Actual
37455250.002025-08-028936Actual
105661924.002023-07-036216Actual
277251.002022-12-036726Actual
10733515.002023-07-038046Actual
272734.002022-12-036916Actual
9489378.002023-06-029216Actual
3756226881.002025-08-022876Actual
16953184.002024-01-029256Actual
6356380.002023-03-047766Budget
9485527.002023-06-028716Actual
504870.002023-02-028926Actual
2728947500.002024-11-019966Actual
35258159130.002025-06-022176Actual
17983-89.002024-02-029156Actual
2003235.002024-04-037166Actual
14978387259.002023-11-0210166Actual
14841127.002023-11-026626Actual
8417109.002023-05-059026Actual
21101135222.002024-05-043576Actual
21072340.002024-05-048766Actual
362639.002025-07-036926Actual
2197130391.002024-06-016036Actual
1594391.002023-12-037866Actual
23901398.002024-08-016516Actual
29580464.002025-01-017766Actual
5132192.002023-02-028146Actual
14849162.002023-11-027726Actual
30746140131.002025-02-013976Actual
12999228.002023-09-029046Actual
7282200.002023-04-048126Budget
5157174.002023-02-026556Actual
965240.002023-06-027156Budget
64984.002022-10-028346Actual
726840.002023-04-047126Budget
2001392.002024-04-038956Actual
5085380.002023-02-028136Budget
2306410343.002024-07-02776Actual
630610.002023-03-048256Budget
129621300.002023-09-026246Budget
32956441.002025-04-037766Actual
52302758.002023-02-027666Actual
7358372.002023-04-046646Actual
576426.002022-10-026636Actual
12833100.002023-09-027416Budget
638880489.002023-03-041376Actual
1683054.002024-01-027116Actual
768135.002022-10-029766Actual
35120204.002025-06-028026Actual
1194736.002023-08-026966Actual
1309729.002023-09-028266Actual
1873100.002022-11-027866Budget
3174340.002025-03-037136Actual
2734200.002022-12-037616Budget
3072147500.002025-02-019966Actual
35126174.002025-06-028726Actual
629198.002023-03-047356Actual
36283832857.002025-07-031136Actual
7274100.002023-04-047626Budget
5209819.002023-02-026266Actual
2497316.002024-09-018526Actual
160929.002022-11-026916Actual
1191350.002023-08-028556Budget
2098992.002024-05-048536Actual
27290341120.002024-11-0110166Actual
6135650.002023-03-046226Budget
1301765.002023-09-026856Actual
30714382.002025-02-018766Actual
416222906.002023-01-024076Actual
9606139.002023-06-027346Actual
1686628.002024-01-028326Actual
10829171.002023-07-037366Actual
3962372.002023-01-028136Actual
2817520.002022-12-036536Actual
27197520.002024-11-018736Actual
3059860.002025-02-018326Actual
3954242.002023-01-027636Actual
1193220600.002023-08-026066Budget
21054162.002024-05-046566Actual
20046159.002024-04-038966Actual
174017200.002022-11-026046Budget
32900265.002025-04-038146Actual
24019283.002024-08-018056Actual
27264342.002024-11-016566Actual
32821144.002025-04-038316Actual
6174-83.002023-03-049126Actual
2922108.002022-12-037356Actual
1484414.002023-11-026926Actual
162730.002022-11-028216Budget
3510413.002025-06-029616Actual
23976-301.002024-08-019136Actual
26059198.002024-10-017636Actual
1802634511.002024-02-021476Actual
16446600.002022-11-026026Budget
1499010817.002023-11-022276Actual
31738277.002025-03-036536Actual
488220.002022-10-027316Budget
11732146033.002023-08-021226Actual
71818000.002022-10-026066Budget
754107.002022-10-028366Actual
593200.002022-10-027836Budget
2497218.002024-09-018426Actual
16883151.002024-01-026836Actual
3862867.002025-09-028446Actual
838580.002023-05-056726Budget
32988216162.002025-04-032976Actual
1798172.002024-02-028956Actual
199413742.002024-04-036136Actual
10821100.002023-07-036866Budget
7164177.002022-10-025766Actual
8448562.002023-05-057736Actual
2006820603.002024-04-032876Actual
10585480.002023-07-037716Budget
22947712469.002024-07-021136Actual
4023280.002023-01-029246Actual
1292651.002023-09-027136Actual
6253129.002023-03-047846Actual
6122410.002023-03-048716Actual
31859184569.002025-03-032176Actual
738020.002023-04-048246Budget
404113.002023-01-027156Actual
9631156.002023-06-029046Actual
1793414466.002024-02-026046Actual
8436124.002023-05-056836Actual
10602156.002023-07-038916Actual
1786034.002024-02-026916Actual
36383463.002025-07-038066Actual
2970359.002022-12-036666Actual
619670.002023-03-047136Budget
84263300.002023-05-056136Budget
2617055087.002024-10-011976Actual
30675272.002025-02-018056Actual
5099-181.002023-02-029136Actual
3923200.002023-01-028726Budget
1992166.002024-04-037326Actual
374352643.002025-08-026136Actual
73053307.002023-04-046136Actual
220509066.002024-06-015366Actual
11781918306.002023-08-021136Actual
38657170.002025-09-028956Actual
7319220.002023-04-047336Budget
1752100.002022-11-026846Budget
22996185.002024-07-029046Actual
77719991.002022-10-021476Actual
54561.002022-10-027826Actual
7345-216.002023-04-049136Actual
15795105.002023-12-036716Actual
12930124.002023-09-027436Actual
962568.002023-06-028446Actual
3865369.002023-01-028116Actual
29585102.002025-01-018366Actual
13483-29794.502023-10-019276Actual
7211368.002022-10-026266Actual
12885170.002023-09-027726Actual
950660.002023-06-026826Budget
1078762.002023-07-038456Actual
3291111264.002025-04-036056Actual
1816125.002022-11-028156Actual
38539185.002025-09-027416Actual
169598655.002024-01-025766Actual
20053147292.002024-04-0310166Actual
14973-199.002023-11-029166Actual
8368207.002023-05-058916Actual
36340148.002025-07-036656Actual
2737380.002022-12-037716Budget
14888-274.002023-11-029136Actual
1595747500.002023-12-039966Actual
3063514823.002025-02-016046Actual
6104228.002023-03-047616Actual
27265311.002024-11-016666Actual
30632-320.002025-02-019136Actual
732109.002022-10-026866Actual
1749100.002022-11-026746Budget
138369.002023-10-026926Actual
5197800.002022-10-026026Actual
3004175.002022-12-038966Actual
11809648.002023-08-028036Actual
2509447500.002024-09-019966Actual
2394974.002024-08-019226Actual
1393852225.002023-10-025666Actual
2828313.002022-12-037336Actual
1684853087.002024-01-021226Actual
11839100.002023-08-026746Budget
10839480.002023-07-038066Budget
24949224.002024-09-019016Actual
11793200.002023-08-026736Budget
2610711.002024-10-016956Actual
29589213.002025-01-018966Actual
63356100.002023-03-046366Budget
3634316.002025-07-036956Actual
2195115.002024-06-017126Actual
2833655.002024-12-026936Actual
50533.002023-02-029626Actual
7312100.002023-04-046736Budget
13878162.002023-10-028936Actual
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2294076.002024-07-028726Actual
36358235.002025-07-039056Actual
30564152.002025-02-017416Actual
3745034.002025-08-028236Actual
960322.002023-06-026946Actual
9471159.002023-06-027816Actual
20070104149.002024-04-033176Actual
1786154.002024-02-027116Actual
28453183595.002024-12-022176Actual
958914170.002023-06-026046Actual
35164183.002025-06-026646Actual
6268153.002023-03-048946Actual
2293494.002024-07-028026Actual
239254671.002024-08-016026Actual
1700422423.002024-01-022476Actual
2837290.002024-12-028346Actual
22953192.002024-07-026736Actual
634186.002023-03-046766Actual
8333287.002023-05-056516Actual
11752157.002023-08-027426Actual
11943100.002023-08-026766Budget
6092280.002023-03-046616Budget
1692911930.002024-01-026056Actual
374071177.002025-08-026126Actual
24936152.002024-09-017316Actual
38638925.002025-09-026256Actual
12901176.002023-09-028726Actual
7376444.002023-04-048046Actual
284251138.002024-12-027666Actual
2302718695.002024-07-025366Actual
14920179.002023-11-026556Actual
7234384.002023-04-048116Actual
1892830.002024-03-038236Actual
10573100.002023-07-036816Budget
1398210603.002023-10-022276Actual
5243112.002023-02-028366Actual
26077206.002024-10-016546Actual
11762100.002023-08-028126Budget
2497884.002024-09-019226Actual
1189788.002023-08-027656Actual
855658.002023-05-058556Actual
229288.002024-07-027126Actual
30576436.002025-02-019016Actual
1887321.002024-03-038216Actual
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12006128563.002023-08-023576Actual
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968412900.002023-06-025266Budget
188829.002024-03-039616Actual
4121100.002023-01-028366Budget
2725620467.002024-11-015366Actual
170179970.002024-01-024676Actual
351353467.002025-06-026136Actual
3741950.002025-08-027826Actual
120112804602.002023-08-024376Actual
1993129.002024-04-038526Actual
291657.002022-12-036856Actual
3410317287.002025-05-041876Actual
2306730752.002024-07-021476Actual
296222331636.002025-01-014376Actual
3638792.002025-07-038466Actual
12963232.002023-09-026546Actual
11708480.002023-08-027716Budget
9458152.002023-06-026816Actual
1731527.002022-11-028736Actual
2716647.002024-11-018326Actual
6297200.002023-03-047756Budget
416022895.002023-01-023876Actual
261258.002024-10-019656Actual
630860.002023-03-048356Budget
3402694.002025-05-048346Actual
2925100.002022-12-037656Budget
8399236.002023-05-057726Actual
352509183.002025-06-02776Actual
239551404.002024-08-016236Actual
26016-271.002024-10-019116Actual
12905111.002023-09-029226Actual
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27266157.002024-11-016766Actual
5090100.002023-02-028336Budget
2305276.002024-07-028566Actual
23999302.002024-08-018746Actual
742950.002023-04-048356Budget
40780.002023-01-025466Budget
38613190.002025-09-026546Actual
964850.002023-06-026856Budget
23919231.002024-08-018916Actual
148672806.002023-11-026236Actual
34055277.002025-05-048756Actual
36320184.002025-07-037446Actual
20993-282.002024-05-049136Actual
9512100.002023-06-027426Budget
36304589.002025-07-038736Actual
17902101.002024-02-029026Actual
28341610.002024-12-027736Actual
37401386.002025-08-029016Actual
1057534.002023-07-036916Actual
2839380.002022-12-038136Budget
17930399.002024-02-029036Actual
1795345.002024-02-028546Actual
536100.002022-10-027326Budget
160799.002022-11-026816Actual
261341422.002024-10-016366Actual
1309630.002023-09-028266Budget
173918564.002022-11-026046Actual
2494322.002024-09-018216Actual
38382022.002023-01-026116Actual
24047188.002024-08-017466Actual
239511839928.002024-08-011036Actual
3751312663.002025-08-025366Actual
730227560.002023-04-046036Actual
2841221039.002024-12-026066Actual
38718183511.002025-09-023576Actual
10614975.002023-07-036226Actual
22067760.002024-06-017666Actual
2394755.002024-08-019026Actual
35207112.002025-06-028956Actual
6181502.002022-10-026146Actual
3284710.002025-04-038226Actual
20981249.002024-05-047636Actual
11772200.002023-08-028726Budget
1583960.002023-12-039026Actual
752417156.002023-04-043376Actual
407137.002023-01-029456Actual
10738100.002023-07-038346Budget
375164748.002025-08-025766Actual
1186130.002023-08-028246Budget
284068.002024-12-029656Actual
10681550.002023-07-037736Budget
37417103.002025-08-027626Actual
32899428.002025-04-038046Actual
11855100.002023-08-027846Budget
17929259.002024-02-028936Actual
79422187.002022-10-023876Actual
31773302.002025-03-037746Actual
6134850.002023-03-046126Budget
1492280.002023-11-026756Actual
760380.002022-10-028766Budget
1062259.002023-07-036826Actual
14960144.002023-11-027466Actual
2308919414.002024-07-0210076Actual
30614121.002025-02-016736Actual
2002140975.002024-04-035666Actual
2844150.002022-12-038336Actual
1604280.002022-11-026616Budget
34076154.002025-05-047366Actual
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13920123.002023-10-027656Actual
12824200.002023-09-026716Budget
6125216.002023-03-049016Actual
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2868152.002022-12-036746Actual
1794769.002024-02-027846Actual
1393927039.002023-10-025766Actual
7313130.002023-04-046736Actual
34093403.002025-05-049766Actual
22943-54.002024-07-029126Actual
8384158.002023-05-056626Actual
5082149.002023-02-027836Actual
8621308.002023-05-059266Actual
6298222.002023-03-047756Actual
3173528620.002025-03-036036Actual
22921544.002024-07-026126Actual
10571200.002023-07-036716Budget
250091447.002024-09-016146Actual
10840280.002023-07-038166Budget
12838100.002023-09-027816Budget
37438471.002025-08-026636Actual
32817153.002025-04-037816Actual
2724514.002024-11-018256Actual
26042121.002024-10-019026Actual
283272322615.002024-12-021036Actual
2506292.002024-09-015466Actual
23048263.002024-07-028166Actual
1395825.002023-10-028266Actual
1191260.002023-08-028456Budget
2405467.002024-08-018366Actual
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1074394.002023-07-038546Actual
29501136.002025-01-018436Actual
1585169.002023-12-036836Actual
148641387003.002023-11-021136Actual
41091800.002023-01-027666Budget
15894-158.002023-12-039146Actual
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73957.002023-04-049646Actual
62321000.002023-03-046246Budget
3186326058.002025-03-032876Actual
35088162.002025-06-027316Actual
19952395.002024-04-037736Actual
2618640030.002024-10-014076Actual
798-252025.702022-10-024376Actual
8628547222.002023-05-05476Actual
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4022-168.002023-01-029146Actual
37471185.002025-08-027646Actual
18960169.002024-03-039046Actual
318173333.002025-03-035766Actual
4987511.002023-02-028016Actual
972425.002023-06-028266Actual
2199719289.002024-06-016046Actual
18987-106.002024-03-039156Actual
1685535.002024-01-026826Actual
1288294.002023-09-027626Actual
230264154.002024-07-025266Actual

Generated 2025-11-01 09:12:06.288 UTC