[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854530.002025-09-028216Actual
1804331298.002024-02-023876Actual
850870.002023-05-058546Budget
415492513.002023-01-023176Actual
1486527351.002023-11-026036Actual
12822280.002023-09-026616Budget
12952246.002023-09-029036Actual
386637.002023-01-028216Actual
18959110.002024-03-038946Actual
10679322.002023-07-037636Actual
3065360.002025-02-018446Actual
7108300.002022-10-025266Budget
200261237.002024-04-036366Actual
1788630.002024-02-026826Actual
35090225.002025-06-027616Actual
22903153.002024-07-027416Actual
1305795000.002023-09-025666Budget
5224350.002023-02-027266Actual
3629143.002025-07-036936Actual
6105200.002023-03-047616Budget
1059896.002023-07-038516Actual
2294076.002024-07-028726Actual
950660.002023-06-026826Budget
20040221.002024-04-038166Actual
11751125.002023-08-027326Actual
1990295.002024-04-038316Actual
35183-216.002025-06-029146Actual
385312493.002025-09-026216Actual
67718.002022-10-027156Actual
2830592.002024-12-026626Actual
18999182.002024-03-036666Actual
399178.002023-01-026846Actual
30619123.002025-02-017436Actual
1807100.002022-11-027656Budget
27132133.002024-11-017416Actual
1596439881.002023-12-031476Actual
5193-106.002023-02-029156Actual
14893788.002023-11-026246Actual
616940.002023-03-048526Budget
2846134237.002024-12-023376Actual
1596586479.002023-12-031576Actual
26183144561.002024-10-013776Actual
8643120090.002023-05-052976Actual
1700210710.002024-01-022276Actual
658-132.002022-10-029146Actual
510316000.002023-02-026046Budget
306867.002025-02-019656Actual
840716.002023-05-058226Actual
1904321818.002024-03-033376Actual
1057534.002023-07-036916Actual
3632972.002025-07-038546Actual
8496100.002023-05-057846Actual
21944568.002024-06-016126Actual
15860315.002023-12-038136Actual
318128.002025-03-039656Actual
18927289.002024-03-038136Actual
1307686.002023-09-026866Actual
6219480.002023-03-048736Budget
619436.002023-03-046936Actual
13964272.002023-10-029066Actual
13023100.002023-09-027456Budget
28350371.002024-12-028936Actual
1795345.002024-02-028546Actual
3925132.002023-01-029026Actual
520617400.002023-02-026066Budget
639814019.002023-03-042876Actual
30591108.002025-02-017426Actual
3007358.002022-12-039266Actual
34087382.002025-05-048766Actual
185927.002022-11-026966Actual
1694739.002024-01-028456Actual
28333505.002024-12-026636Actual
55240.002022-10-028326Budget
24947340.002024-09-018716Actual
20937248.002024-05-049016Actual
1186130.002023-08-028246Budget
8364100.002023-05-058516Budget
2607416411.002024-10-016046Actual
5081200.002023-02-027836Budget
37543540.002025-08-029266Actual
9456200.002023-06-026716Budget
1795156.002024-02-028346Actual
2507443.002024-09-017166Actual
30676168.002025-02-018156Actual
32877109.002025-04-038436Actual
1692257.002024-01-028546Actual
639310084.002023-03-042076Actual
16891497.002024-01-028036Actual
29533396.002025-01-019246Actual
19994793.002024-04-036256Actual
2202781.002024-06-016656Actual
1198012381.002023-08-029466Actual
287350.002022-12-037146Budget
7233550.002023-04-048016Budget
744410600.002023-04-045266Budget
37394336.002025-08-028116Actual
20069157848.002024-04-032976Actual
1591646.002023-12-038556Actual
38559162.002025-09-026526Actual
4013101.002023-01-028346Actual
28444433301.002024-12-02676Actual
14882109.002023-11-028336Actual
3175141.002025-03-038236Actual
1778410.002022-11-028746Actual
35274-79533.002025-06-024676Actual
182044.002022-11-028356Actual
209427535.002024-05-046026Actual
24997327.002024-09-018136Actual
1756220.002022-11-027346Budget
211062634545.002024-05-044376Actual
9700280.002023-06-026666Budget
638880489.002023-03-041376Actual
3294221872.002025-04-036066Actual
2303010386.002024-07-025766Actual
38658261.002025-09-029056Actual
25097348283.002024-09-01676Actual
11979240.002023-08-029266Actual
953831.002023-06-029426Actual
2200539.002024-06-017146Actual
38567118.002025-09-027626Actual
32862345.002025-04-036536Actual
1499830421.002023-11-023476Actual
189961252.002024-03-036266Actual
2617627430.002024-10-012876Actual
1080720511.002023-07-036066Actual
13026156.002023-09-027656Actual
1174930.002023-08-027126Actual
517580.002023-02-027856Actual
51029.002023-02-029636Actual
2293274.002024-07-027726Actual
858937.002023-05-056966Actual
32814148.002025-04-037416Actual
1490957.002023-11-028446Actual
2007131223.002024-04-033276Actual
6171200.002023-03-048726Budget
6244220.002023-03-047346Budget
219982177.002024-06-016146Actual
2204489.002024-06-018956Actual
2819380.002022-12-036636Budget
1178328500.002023-08-026036Budget
3172888.002025-03-038926Actual
29596183407.002025-01-0110166Actual
21065106.002024-05-047866Actual
18894153.002024-03-037426Actual
318201497.002025-03-036266Actual
17956172.002024-02-029046Actual
611894.002023-03-048416Actual
6236182.002023-03-046646Actual
3642240430.002025-07-034076Actual
502050.002023-02-026826Budget
1806100.002022-11-027456Budget
24063655.002024-08-019766Actual
12879120.002023-09-027326Budget
3284697.002025-04-038126Actual
2209154352.002024-06-011576Actual
14911227.002023-11-028746Actual
32968598.002025-04-039266Actual
1698947500.002024-01-029966Actual
21985533.002024-06-018036Actual
10761100.002023-07-036656Budget
10863392642.002023-07-03676Actual
388256842.002023-01-021226Actual
25020204.002024-09-017746Actual
28284189.002024-12-027416Actual
598372.002022-10-028136Actual
10600480.002023-07-038716Budget
1078762.002023-07-038456Actual
1588718.002023-12-038246Actual
1168623800.002023-08-026016Budget
19935-87.002024-04-039126Actual
1889178.002022-11-029066Actual
1059990.002023-07-038516Budget
64092275094.002023-03-044376Actual
10586140.002023-07-037816Actual
12934550.002023-09-027736Budget
1691130.002024-01-027146Actual
640578265.002023-03-043776Actual
54090.002022-10-027626Budget
138458.002023-10-028226Actual
2746100.002022-12-038316Budget
838681.002023-05-056726Actual
50330.002022-10-028216Budget
1997314.002024-04-036946Actual
29588451.002025-01-018766Actual
30632-320.002025-02-019136Actual
5256497.002023-02-029766Actual
12967100.002023-09-026746Budget
272041939.002024-11-016146Actual
94482100.002023-06-026116Budget
4066200.002023-01-028756Budget
2723548.002024-11-016856Actual
16906197.002024-01-026546Actual
9742231400.002023-06-0210166Budget
2407055490.002024-08-011376Actual
536100.002022-10-027326Budget
37506277.002025-08-028756Actual
1865220.002022-11-027366Budget
8365122.002023-05-058516Actual
3298017287.002025-04-031876Actual
1493064.002023-11-027856Actual
967884.002023-06-029056Actual
3066657.002025-02-016756Actual
5073220.002023-02-027336Budget
1175960.002023-08-027826Budget
5239310.002023-02-028166Actual
38571162.002025-09-028126Actual
1795248.002024-02-028446Actual
738020.002023-04-048246Budget
12944100.002023-09-028336Budget
2809462700.002022-12-031136Actual
306888356.002025-02-015366Actual
3284929.002025-04-038426Actual
1303860.002023-09-028356Budget
2601250.002024-10-018516Actual
31752143.002025-03-038336Actual
20974288.002024-05-046636Actual
1900329.002024-03-037166Actual
2409319414.002024-08-0110076Actual
27127125.002024-11-016716Actual
23023-173.002024-07-029156Actual
30084544.002022-12-039466Actual
13031280.002023-09-028056Budget
179062003586.002024-02-021036Actual
129592319.002023-09-026146Actual
21078435.002024-05-049766Actual
27142451.002024-11-018716Actual
481100.002022-10-026716Budget
130071970.002023-09-026156Actual
52302758.002023-02-027666Actual
2831280.002022-12-037636Budget
78030604.002022-10-021976Actual
859136.002023-05-057166Actual
973080.002023-06-028566Budget
27311268365.002024-11-013576Actual
284141943.002024-12-026266Actual
24066401846.002024-08-01476Actual
29592436.002025-01-019266Actual
27267116.002024-11-016866Actual
31739252.002025-03-036636Actual
18006401.002024-02-028066Actual
401491.002023-01-028446Actual
106109508.002023-07-036026Actual
15869484.002023-12-039236Actual
10845100.002023-07-038366Budget
5084550.002023-02-028036Budget
219723742.002024-06-016136Actual
11930120471.002023-08-025666Actual
22069102.002024-06-017866Actual
10744410.002023-07-038746Actual
34093403.002025-05-049766Actual
38678221.002025-09-027366Actual
1903166308.002024-03-031576Actual
22922346.002024-07-026226Actual
702200.002022-10-028756Budget
2887276.002022-12-038146Actual
21966-78.002024-06-019126Actual
31692519.002025-03-037716Actual
17984148.002024-02-029256Actual
491100.002022-10-027416Budget
1897211.002024-03-037156Actual
13951142.002023-10-027366Actual
1690444008.002022-11-021036Actual
12904-66.002023-09-029126Actual
32832690.002025-04-036126Actual
230011287.002024-07-026156Actual
664850.002022-10-026156Budget
2110328230.002024-05-043876Actual
1894349.002022-11-029766Actual
2715997.002024-11-017426Actual
34089306.002025-05-049066Actual
514843.002023-02-029446Actual
284556123.002024-12-022376Actual
3074228199.002025-02-013476Actual
958810.002023-06-029636Actual
32869147.002025-04-037436Actual
17944141.002024-02-027446Actual
26153229.002024-10-018766Actual
2300015672.002024-07-026056Actual
2308023030.002024-07-023376Actual
416514172.002023-01-0210076Actual
6377206.002023-03-049266Actual
18916230.002024-03-036636Actual
2105816.002024-05-046966Actual
10711196.002023-07-036546Actual
3959601.002023-01-028036Actual
17867878.002022-11-026056Actual
1581510.002023-12-039616Actual
11863100.002023-08-028346Budget
2107086.002024-05-048466Actual
7342550.002023-04-048736Budget
10758117.002023-07-036556Actual
13088389.002023-09-027766Actual
27146447.002024-11-019216Actual
35151132.002025-06-028336Actual
1646815.002022-11-026126Actual
23011127.002024-07-027656Actual
18015-197.002024-02-029166Actual
2830095854.002024-12-021226Actual
1788955.002024-02-027326Actual
2503954.002024-09-016756Actual
19914700.002024-04-036226Actual
389650.002023-01-026826Budget
9565480.002023-06-027736Budget
966160.002023-06-027856Budget
18880-173.002024-03-039116Actual
34050182.002025-05-048156Actual
2497316.002024-09-018526Actual
18337300.002022-11-025266Actual
158174922.002023-12-036026Actual
29582483.002025-01-018066Actual
149457978.002023-11-025466Actual
28424176.002024-12-027466Actual
8384158.002023-05-056626Actual
53530.002022-10-027126Budget
522241.002023-02-027166Actual
32833690.002025-04-036226Actual
765291.002022-10-029266Actual
21073200.002024-05-048966Actual
29656900.002022-12-036366Budget
3065457.002025-02-018546Actual
16943211.002024-01-028056Actual
29489123.002025-01-016836Actual
2108812485.002024-05-041876Actual
10760106.002023-07-036656Actual
18961-135.002024-03-039146Actual
36413218562.002025-07-032976Actual
65190.002022-10-028446Budget
318214278.002025-03-036366Actual
2876170.002022-12-037446Actual
3066113637.002025-02-016056Actual
29450374.002025-01-019016Actual
3903100.002023-01-027426Budget
33947106.002025-05-048516Actual
39387945.002025-10-019276Actual
2942821642.002025-01-016016Actual
278741.002022-12-037826Actual
1302040.002023-09-027156Budget
29500153.002025-01-018336Actual
1387667.002023-10-028536Actual
9536-86.002023-06-029126Actual
1894629.002024-03-037146Actual
6629984.002022-10-026056Actual
2943234.002022-12-038756Actual
77631186.002022-10-021376Actual
1190720.002023-08-028256Budget
7677.002022-10-029666Actual
7217100.002023-04-046816Budget
2609911.002024-10-019646Actual
22916-220.002024-07-029116Actual
18950236.002024-03-037746Actual
8349280.002023-05-057616Budget
15857375.002023-12-037736Actual
3519418.002025-06-027156Actual
857318100.002023-05-056066Budget
538160.002022-10-027426Actual
1065195.002023-07-039026Actual
722035.002023-04-047116Actual
12932280.002023-09-027636Budget
3183889.002025-03-038466Actual
2832027.002024-12-028526Actual
3741422.002025-08-027126Actual
3870517287.002025-09-021876Actual
36372162.002025-07-036666Actual
9616380.002023-06-028046Budget
56429.002022-10-029426Actual
38721164802.002025-09-023976Actual
964382.002023-06-026556Actual
528222659.002023-02-023876Actual
2002140975.002024-04-035666Actual
1500328910.002023-11-024076Actual
1284530.002023-09-028216Budget
11741100.002023-08-026626Budget
6205168.002023-03-047836Actual
2913100.002022-12-036656Budget
37536118.002025-08-028366Actual
192023367.002022-11-023876Actual
11812401.002023-08-028136Actual
506118.002022-10-028416Actual
8610112.002023-05-058366Actual
15944356.002023-12-038066Actual
2497541.002024-09-018926Actual
130505.002023-09-029656Actual
6333741.002023-03-046266Actual
28416343.002024-12-026566Actual
26002117.002024-10-017316Actual
14819152.002023-11-027316Actual
16973724.002024-01-027666Actual
11865100.002023-08-028446Budget
27232139.002024-11-016556Actual
34079362.002025-05-047766Actual
2961533230.002025-01-013376Actual
8437100.002023-05-056836Budget
22921544.002024-07-026126Actual
1896474600.002022-11-0210166Budget
21989111.002024-06-018436Actual
1685716.002024-01-027126Actual
14876249.002023-11-027636Actual
38647148.002025-09-027656Actual
2091520796.002024-05-046016Actual
2757299.002022-12-039216Actual
106553.002023-07-039626Actual
4049213.002023-01-027756Actual
28151700.002022-12-036236Budget
2950916825.002025-01-016046Actual
3180550.002025-03-038456Actual
30673221.002025-02-017756Actual
3749190.002025-08-026756Actual
5168111.002023-02-027356Actual
21938226.002024-06-019016Actual
835944.002023-05-058216Actual
9516200.002023-06-027726Budget
24964111.002024-09-017426Actual
851653.002023-05-059446Actual
3405351.002025-05-048456Actual
35120204.002025-06-028026Actual
14894113.002023-11-026546Actual
2102914.002024-05-046956Actual
50089600.002023-02-026026Budget
35152114.002025-06-028436Actual
3286748.002025-04-037136Actual
3525914978.002025-06-022276Actual
27274433.002024-11-017766Actual
1790630.002022-11-026256Actual
782109144.002022-10-022176Actual
4992116.002023-02-028316Actual
11950380.002023-08-027266Budget
35137497.002025-06-026536Actual
6348380.002023-03-047266Budget
2720341.002022-12-036516Actual
1803210603.002024-02-022276Actual
30557315.002025-02-016516Actual
40780.002023-01-025466Budget
34059265.002025-05-049256Actual
20983132.002024-05-047836Actual
157921639.002023-12-036216Actual
2878200.002022-12-037646Budget
3284443.002025-04-037826Actual
4970200.002023-02-026716Budget
94919.002023-06-029616Actual
25054151.002024-09-018756Actual
3739533.002025-08-028216Actual
11695200.002023-08-026716Budget
385569563.002025-09-026026Actual
12831220.002023-09-027316Budget
30604-166.002025-02-019126Actual
50541495532.002023-02-021036Actual
23975376.002024-08-019036Actual
640219953.002023-03-043376Actual
63226700.002023-03-045266Budget
5003319.002023-02-029216Actual
1795100.002022-11-026656Budget
2766480.002022-12-036226Budget
1696691.002024-01-026766Actual
2743304.002022-12-038116Actual
260366.002024-10-018226Actual
725311336.002023-04-046026Actual
2300826.002024-07-027156Actual
35149372.002025-06-028136Actual
3870340642.002025-09-021476Actual
78110564.002022-10-022076Actual
177398.002022-11-028346Actual
21992257.002024-06-018936Actual
29503554.002025-01-018736Actual
37418186.002025-08-027726Actual
1498612485.002023-11-021876Actual
34049294.002025-05-048056Actual
2910200.002022-12-036556Budget
1192516300.002023-08-025366Budget
15982196.002022-11-026116Actual
7320211.002023-04-047336Actual
738570.002023-04-048446Budget
6089280.002023-03-046516Budget
11848138.002023-08-027446Actual
967140.002023-06-028456Budget
36271103.002025-07-038126Actual
9553156.002023-06-026736Actual
33938158.002025-05-047416Actual
2005247500.002024-04-039966Actual
10738100.002023-07-038346Budget
5133280.002023-02-028146Budget
95471500.002023-06-026236Budget
10741100.002023-07-038446Budget
1295820600.002023-09-026046Budget
16984315.002024-01-029066Actual
1382872105.002023-10-021226Actual
613111232.002023-03-046026Actual
3522648.002025-06-027166Actual
49641500.002023-02-026216Budget
1614125.002022-11-027416Actual
13025100.002023-09-027656Budget
5028100.002023-02-027626Budget
10732480.002023-07-038046Budget
2289324639.002024-07-026016Actual
128162000.002023-09-026116Budget
11868380.002023-08-028746Budget
22913340.002024-07-028716Actual
848533.002023-05-056946Actual
2307928043.002024-07-023276Actual
18923206.002024-03-037636Actual
209981798.002024-05-046246Actual
25089291.002024-09-019066Actual
4128185.002023-01-028966Actual
362312224.002025-07-036216Actual
1591069.002023-12-037856Actual
640820459.002023-03-044076Actual
2108548779.002024-05-041376Actual
14920179.002023-11-026556Actual
1790827427.002024-02-026036Actual
16833240.002024-01-027616Actual
1070389.002023-07-039436Actual
13853117.002023-10-029226Actual
178464.002022-11-029446Actual
173793.002022-11-029436Actual
1399528910.002023-10-024076Actual
31822254.002025-03-036566Actual
7356280.002023-04-046546Budget
40279700.002023-01-026056Budget
12864751.002023-09-026126Actual
30672123.002025-02-017656Actual
2098633.002024-05-048236Actual
3291111264.002025-04-036056Actual
5065280.002023-02-026636Budget
392040.002023-01-028526Budget
30558287.002025-02-016616Actual
1384628.002023-10-028326Actual
17917230.002024-02-027336Actual
1701333753.002024-01-023876Actual
28315158.002024-12-028026Actual
1793414466.002024-02-026046Actual
167930.002022-11-028426Budget
34111220962.002025-05-042976Actual
119243900.002023-08-025266Budget
130535700.002023-09-025366Budget
863265464.002023-05-051376Actual
174017200.002022-11-026046Budget
18451500.002022-11-026166Budget
837610088.002023-05-056026Actual
36283832857.002025-07-031136Actual
17866125.002024-02-027816Actual
30698136.002025-02-016766Actual
3906241.002023-01-027726Actual
1582839.002023-12-037626Actual
36290151.002025-07-036836Actual
11951587.002023-08-027266Actual
28375347.002024-12-028746Actual
26058101.002024-10-017436Actual
2780161.002022-12-037426Actual
10664480.002023-07-036536Budget
2608767.002024-10-017846Actual
28392145.002024-12-027656Actual
2394576.002024-08-018726Actual
3952100.002023-01-027436Budget
14839938.002023-11-026226Actual
1682229561.002024-01-026016Actual
1498439734.002023-11-021476Actual
13099101.002023-09-028366Actual
16952434.002022-11-026136Actual
21006156.002024-05-047446Actual
5238280.002023-02-028166Budget
2209920008.002024-06-012876Actual
740659.002023-04-046756Actual
967050.002023-06-028356Budget
973171.002023-06-028566Actual
21074307.002024-05-049066Actual
3742782.002025-08-028926Actual
589280.002022-10-027636Budget
19995104.002024-04-036556Actual
3074959803.002025-02-014676Actual
2960417287.002025-01-011876Actual
9458152.002023-06-026816Actual
375606184.002025-08-022376Actual
10816280.002023-07-036566Budget
36320184.002025-07-037446Actual
37483-288.002025-08-029146Actual
22077181.002024-06-018966Actual
3065120.002025-02-018246Actual
628649.002023-03-046856Actual
16881408.002024-01-026636Actual
2000015.002024-04-037156Actual
9533176.002023-06-028726Actual
2846946667.002024-12-024676Actual
37477102.002025-08-028346Actual
69420.002022-10-028256Budget
2879213.002022-12-037646Actual
8545334.002023-05-058056Actual
86379315.002023-05-052076Actual
3298414681.002025-04-032276Actual
1796713.002024-02-026956Actual
731627.002023-04-046936Actual
10649200.002023-07-038726Budget
3511315.002025-06-026926Actual
17864240.002024-02-027616Actual
1590421.002023-12-036956Actual
1816125.002022-11-028156Actual
16898208.002024-01-028936Actual
36392-287.002025-07-039166Actual
386371387.002025-09-026156Actual
2405085.002024-08-017866Actual
952514.002023-06-028226Actual
3869129.002023-01-028316Actual
7504151900.002023-04-0410166Budget
22002118.002024-06-016746Actual
29613151018.002025-01-013176Actual
289581.002022-12-038546Actual
36296589.002025-07-037736Actual
175341.002022-11-026946Actual
1288655.002023-09-027826Actual
14921162.002023-11-026656Actual
1299480.002023-09-028546Budget
1815200.002022-11-028156Budget
260752020.002024-10-016146Actual
1886276.002024-03-036716Actual
634129.002022-10-027446Actual
2495839.002024-09-016626Actual
5079480.002023-02-027736Budget
2726019977.002024-11-016066Actual
13092468.002023-09-028066Actual
11794176.002023-08-026836Actual
167510.002022-11-028226Budget
10617100.002023-07-036626Budget
2195885.002024-06-018126Actual
516630.002023-02-027156Budget
546209.002022-10-028026Actual
2831066.002024-12-027326Actual
1062259.002023-07-036826Actual
32966448.002025-04-039066Actual
38570262.002025-09-028026Actual
21011223.002024-05-048146Actual
13860231.002023-10-026536Actual
27133237.002024-11-017616Actual
36247135.002025-07-038416Actual
3514275.002025-06-027136Actual
34095226464.002025-05-0410166Actual
75331.002022-10-028266Actual
736540.002023-04-047146Budget
35224116.002025-06-026866Actual
2399290.002024-08-017846Actual
1683200.002022-11-028726Budget
2097030742.002024-05-046036Actual
175550.002022-11-027146Budget
3862777.002025-09-028346Actual
159619800.002022-11-026016Budget
631562.002023-03-048956Actual
28422106.002024-12-027266Actual
3752532.002025-08-026966Actual
11804280.002023-08-027636Budget
38657170.002025-09-028956Actual
34004311.002025-05-048936Actual
5009850.002023-02-026126Budget
387018128.002025-09-02876Actual
1997981.002024-04-037846Actual
6133898.002023-03-046126Actual
78924240.002022-10-023276Actual
32810116.002025-04-036816Actual
29442515.002025-01-018016Actual
165088.002022-11-026526Actual
1088247535.002023-07-033576Actual
9718114.002023-06-027866Actual
35084100.002025-06-026716Actual
2716260.002024-11-017826Actual
8498376.002023-05-058046Actual
3067091.002025-02-017356Actual
200241874.002024-04-036166Actual
975230604.002023-06-021976Actual
33952600.002025-05-049216Actual
2720318897.002024-11-016046Actual
1900172.002024-03-036866Actual
3404095.002025-05-046756Actual
7328200.002023-04-047836Budget
2305185.002024-07-028466Actual
1282734.002023-09-026916Actual
3999100.002023-01-027446Budget
199931247.002024-04-036156Actual
2833780.002024-12-027136Actual
3006-214.002022-12-039166Actual
3299039229.002025-04-033276Actual
3411522354.002025-05-043476Actual
86237.002023-05-059666Actual
6372380.002023-03-048766Budget
7485280.002023-04-048166Budget
30633534.002025-02-019236Actual
3872038663.002025-09-023876Actual
30578582.002025-02-019216Actual
16949189.002024-01-028756Actual
189649443.002024-03-036056Actual
3511955.002025-06-027826Actual
2769101.002022-12-036626Actual
639497697.002023-03-042176Actual
2296783.002024-07-028536Actual
9472632.002023-06-028016Actual
1499010817.002023-11-022276Actual
22960490.002024-07-027736Actual
250683761.002024-09-016366Actual
220885603.002024-06-01876Actual
240697046.002024-08-01876Actual
679120.002022-10-027356Budget
7314100.002023-04-046836Budget
6193130.002023-03-046836Actual
10746157.002023-07-038946Actual
29439237.002025-01-017616Actual
16893.002022-11-029626Actual
3290477.002025-04-038546Actual
3059468.002025-02-017826Actual
1593617.002023-12-036966Actual
1814200.002022-11-028056Budget
644280.002022-10-028146Budget
11815100.002023-08-028336Budget
9487283.002023-06-029016Actual
37495128.002025-08-027356Actual
18915252.002024-03-036536Actual
14861148.002023-11-029226Actual
35156445.002025-06-029036Actual
952751.002023-06-028326Actual
33978-113.002025-05-049126Actual
736341.002023-04-046946Actual
6134850.002023-03-046126Budget
3631736.002025-07-036946Actual
14868393.002023-11-026536Actual
509198.002023-02-028436Actual
32808305.002025-04-036616Actual
71440600.002022-10-025666Budget
1500131298.002023-11-023876Actual
165814.002022-11-027126Actual
416192513.002023-01-023976Actual
965692.002023-06-027456Actual
297540.002022-12-036966Actual
11837234.002023-08-026646Actual
6119100.002023-03-048416Budget
13906-169.002023-10-029146Actual
513765.002023-02-028346Actual
158441083237.002023-12-031136Actual
752014934.002023-04-042876Actual
3402875.002025-05-048546Actual
739462.002023-04-049446Actual
162730.002022-11-028216Budget
38684332.002025-09-028166Actual
29547232.002025-01-017756Actual
840955.002023-05-058326Actual
21064309.002024-05-047766Actual
2504218.002024-09-017156Actual
4098114.002023-01-026866Actual
272960.002022-12-037116Budget
1867144.002022-11-027466Actual
9554100.002023-06-026836Budget
4043110.002023-01-027356Budget
1604280.002022-11-026616Budget
21018247.002024-05-049046Actual
295766400.002022-12-035666Budget
352181786.002025-06-026166Actual
31837102.002025-03-038366Actual
30602135.002025-02-018926Actual
2605490.002024-10-016836Actual
11929132500.002023-08-025666Budget
31690186.002025-03-037416Actual
2846544186.002024-12-023876Actual
8522650.002023-05-056256Budget
118756.002023-08-029646Actual
3283042451.002025-04-031226Actual
1583776.002023-12-038726Actual
169545.002024-01-029656Actual
19019-239.002024-03-039166Actual
341086123.002025-05-042376Actual
2606690.002024-10-018436Actual
2109924727.002024-05-043376Actual
1176862.002023-08-028426Actual
5218100.002023-02-026766Budget
11707286.002023-08-027616Actual
3949220.002023-01-027336Budget
274530.002022-12-038216Budget
131239604.002023-09-021876Actual
3171341.002025-03-036826Actual
15895263.002023-12-039246Actual
95941400.002023-06-026246Budget
3864985.002025-09-027856Actual
8490168.002023-05-057446Actual
31872147073.002025-03-033976Actual
63039.002022-10-027146Actual
3286635.002025-04-036936Actual
9660200.002023-06-027756Budget
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159243147.002023-12-035366Actual
511820.002023-02-027146Actual
2209026055.002024-06-011476Actual
302718119.002022-12-032476Actual
23046105.002024-07-027866Actual
1788387.002024-02-026526Actual
3291924.002025-04-037156Actual
96931100.002023-06-026266Budget
1086663019.002023-07-031376Actual
22962492.002024-07-028036Actual
30714382.002025-02-018766Actual
401580.002023-01-028446Budget
9570648.002023-06-028036Actual
15827111.002023-12-037426Actual
26005260.002024-10-017716Actual
850665.002023-05-058446Actual
32858661370.002025-04-031136Actual
5171131.002023-02-027656Actual
28361112.002024-12-026846Actual
31841226.002025-03-038966Actual
10819100.002023-07-036766Budget
219691033750.002024-06-011036Actual
2945462969.002025-01-011226Actual
1076840.002023-07-037156Budget
509494.002023-02-028536Actual
3180460.002025-03-038356Actual
6248200.002023-03-047646Budget
1292434.002023-09-026936Actual
1886525.002024-03-037116Actual
22954146.002024-07-026836Actual
17931-319.002024-02-029136Actual
29505528.002025-01-019036Actual
41503367.002023-01-022376Actual
34033428.002025-05-049246Actual
3057913.002025-02-019616Actual
13872251.002023-10-028136Actual
108144805.002023-07-036366Actual
28401277.002024-12-028756Actual
2408327176.002024-08-013276Actual
31829171.002025-03-037366Actual
179351782.002024-02-026146Actual
17983-89.002024-02-029156Actual
278650.002022-12-037826Budget
8528111.002023-05-056756Actual
108738321.002023-07-032276Actual
19098321.002022-11-022276Actual
32813225.002025-04-037316Actual
5122100.002023-02-027446Budget
1075311362.002023-07-036056Actual
6218100.002023-03-048536Budget
3755914830.002025-08-022276Actual
3852220.002023-01-027316Budget
745417.002022-10-027766Actual
8432325.002023-05-056636Actual
188377.002022-11-028466Actual
1295610.002023-09-029636Actual
11713556.002023-08-028016Actual
2093465.002024-05-048516Actual
2610711.002024-10-016956Actual
55630.002022-10-028526Budget
731598.002023-04-046836Actual
13869363.002023-10-027736Actual
1691020.002024-01-026946Actual
6204562.002023-03-047736Actual
5203212400.002023-02-025666Budget
7471380.002023-04-047266Budget
1798929953.002024-02-025766Actual
35190109.002025-06-026656Actual
3180078.002025-03-037856Actual
2954215.002025-01-016956Actual
1298830.002023-09-028246Budget
25088189.002024-09-018966Actual
2297312.002024-07-029636Actual
4034101.002023-01-026656Actual
279529.002022-12-038326Actual
168830.002022-11-029426Actual
976624312.002023-06-023876Actual
118779598.002023-08-026056Actual
38819.002023-01-029616Actual
6111487.002023-03-048016Actual
26008181.002024-10-018116Actual
27183167.002024-11-016836Actual
5034225.002023-02-028026Actual
16894106.002024-01-028336Actual
1579833.002023-12-037116Actual
614894.002023-03-047326Actual
2949944.002025-01-018236Actual
3520444.002025-06-028456Actual
7261205.002023-04-046626Actual
16986421.002024-01-029266Actual
2830810.002024-12-026926Actual
3640465795.002025-07-031576Actual
51994600.002023-02-025366Budget
7400601.002023-04-046256Actual
4136167185.002023-01-0210166Actual
1384237.002023-10-027826Actual
20051331.002024-04-039766Actual
10682579.002023-07-037736Actual
21019-198.002024-05-049146Actual
16888277.002024-01-027636Actual
1791652.002024-02-027136Actual
741240.002023-04-047156Budget
3073414978.002025-02-012276Actual
5069105.002023-02-026836Actual
3857360.002025-09-028326Actual
11838200.002023-08-026646Budget
961593.002023-06-027846Actual
2102214165.002024-05-046056Actual
2100322.002024-05-046946Actual
5178.002022-10-029616Actual
5001239.002023-02-029016Actual
33988137.002025-05-046736Actual
29497679.002025-01-018036Actual
1303622.002023-09-028256Actual
11693416.002023-08-026616Actual
28332554.002024-12-026536Actual
20985324.002024-05-048136Actual
7281283.002023-04-048026Actual
10713177.002023-07-036646Actual
2721930.002024-11-018246Actual
20921102.002024-05-046816Actual
7465100.002023-04-046866Budget
1487360.002023-11-027136Actual
2820200.002022-12-036736Budget
22100182136.002024-06-012976Actual
28428484.002024-12-028066Actual
23918416.002024-08-018716Actual
2723614.002024-11-016956Actual
23971105.002024-08-018436Actual
1383713.002023-10-027126Actual
2209821970.002024-06-012476Actual
4123124.002023-01-028466Actual
58335.002022-10-027136Actual
2207225.002024-06-018266Actual
277730.002022-12-037126Budget
511680.002023-02-026846Budget
17882662.002024-02-026226Actual
3185353480.002025-03-031376Actual
18906118.002024-03-039026Actual
220819.002024-06-019666Actual
31721173.002025-03-038026Actual
3521575570.002025-06-025666Actual
5653.002022-10-029626Actual
14851169.002023-11-028026Actual
6271313.002023-03-049246Actual
283016659.002024-12-026026Actual
28384157.002024-12-026556Actual
275869.002022-12-039416Actual
13920123.002023-10-027656Actual
10774120.002023-07-037656Actual
6366100.002023-03-048366Budget
10725104.002023-07-037446Actual
396440.002023-01-028236Budget
2201564.002024-06-018446Actual
3177493.002025-03-037846Actual
21921117.002024-06-016716Actual
2104983416.002024-05-045666Actual
1393512979.002023-10-025266Actual
4137217300.002023-01-0210166Budget
31748160.002025-03-037836Actual
16926-182.002024-01-029146Actual
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15862115.002023-12-038336Actual
18000377.002024-02-027266Actual
32973197586.002025-04-03476Actual
165640.002022-11-026826Budget
26068354.002024-10-018736Actual
50611300.002023-02-026236Budget
38613190.002025-09-026546Actual
1064737.002023-07-038526Actual
14869357.002023-11-026636Actual
16931979.002024-01-026256Actual
71818000.002022-10-026066Budget
2998100.002022-12-038466Budget
1759200.002022-11-027446Budget
2715875.002024-11-017326Actual
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295607.002025-01-019656Actual
2612616423.002024-10-015266Actual
20006192.002024-04-038056Actual
31729135.002025-03-039026Actual
1898333.002024-03-038556Actual
22904187.002024-07-027616Actual
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3410261913.002025-05-041576Actual
179670.002022-11-026756Budget
29556.002022-12-035466Actual
3856424.002025-09-027126Actual
3182739.002025-03-037166Actual
6160200.002023-03-048126Budget
1300415997.002023-09-026056Actual
3068910.002025-02-015466Actual
1286068105.002023-09-021226Actual
499792.002023-02-028516Actual
10666468.002023-07-036636Actual
8435100.002023-05-056736Budget
35223153.002025-06-026766Actual
32958568.002025-04-038066Actual
1490864.002023-11-028346Actual
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1902953557.002024-03-031376Actual
1079394.002023-07-038956Actual
12900200.002023-09-028726Budget
3186734573.002025-03-033376Actual
4976218.002023-02-027316Actual
2721023.002024-11-016946Actual
1079742.002023-07-039456Actual
1890577.002024-03-038926Actual
3868894.002025-09-028566Actual
2863280.002022-12-036546Budget
21037164.002024-05-048156Actual
31811259.002025-03-039256Actual
3517964.002025-06-028546Actual
4731800.002022-10-026116Budget
2969280.002022-12-036666Budget
7272100.002023-04-047426Budget
37523145.002025-08-026766Actual
2401322.002024-08-017156Actual
2293558.002024-07-028126Actual

Generated 2025-11-01 06:30:12.185 UTC