[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1637218.002022-11-049016Actual
25088189.002024-09-038966Actual
405272.002023-01-047856Actual
34002116.002025-05-068536Actual
2730433870.002024-11-032476Actual
22058333.002024-06-036566Actual
16861121.002024-01-047726Actual
664850.002022-10-046156Budget
1796643.002024-02-046856Actual
1788479.002024-02-046626Actual
20974288.002024-05-066636Actual
1715474.002022-11-047736Actual
2618442062.002024-10-033876Actual
525100.002022-10-046526Budget
27189561.002024-11-037736Actual
291575.002022-12-056756Actual
21065106.002024-05-067866Actual
7699000.002022-10-049966Actual
500471.002023-02-049416Actual
209409.002024-05-069616Actual
83302100.002023-05-076116Budget
15799158.002023-12-057316Actual
17879102841.002024-02-041226Actual
18002141.002024-02-047466Actual
39386-105.002025-10-038576Actual
23901398.002024-08-036516Actual
12937621.002023-09-048036Actual
74423.002023-04-069656Actual
3747981.002025-08-048546Actual
11945123.002023-08-046866Actual
4088950.002023-01-046266Budget
13893141.002023-10-047446Actual
23015180.002024-07-048156Actual
3284078.002025-04-057326Actual
2402451.002024-08-038556Actual
21986330.002024-06-038136Actual
23078120854.002024-07-043176Actual
27301158561.002024-11-032176Actual
13012100.002023-09-046656Budget
40279700.002023-01-046056Budget
2838550.002022-12-058036Budget
2971177.002022-12-056766Actual
14959135.002023-11-047366Actual
22045136.002024-06-039056Actual
27290341120.002024-11-0310166Actual
24964111.002024-09-037426Actual
17856342.002024-02-046516Actual
853340.002023-05-077156Budget
21982245.002024-06-037636Actual
107541399.002023-07-056156Actual
416022895.002023-01-043876Actual
736550.002022-10-047266Budget
6233200.002023-03-066546Actual
743039.002023-04-068356Actual
37416160.002025-08-047426Actual
7390116.002023-04-068946Actual
31729135.002025-03-059026Actual
27200-421.002024-11-039136Actual
12947100.002023-09-048536Budget
8448562.002023-05-077736Actual
7373380.002023-04-067746Budget
8361153.002023-05-078316Actual
733340.002023-04-068236Actual
4126380.002023-01-048766Budget
1188929.002023-08-046856Actual
502214.002023-02-047126Actual
24026133.002024-08-038956Actual
17014124400.002024-01-043976Actual
401491.002023-01-048446Actual
198871336.002024-04-056216Actual
1198347500.002023-08-049966Actual
1606135.002022-11-046716Actual
8628547222.002023-05-07476Actual
3864317.002025-09-046956Actual
168658.002024-01-048226Actual
2831277.002024-12-047626Actual
512177.002022-10-048916Actual
1995897.002024-04-058436Actual
1191139.002023-08-048456Actual
34087382.002025-05-068766Actual
3401628.002025-05-066946Actual
4056164.002023-01-048156Actual
339842966.002025-05-066136Actual
389719.002023-01-046926Actual
743875.002023-04-069056Actual
28297-367.002024-12-049116Actual
38699406425.002025-09-04676Actual
15932165.002023-12-056566Actual
22996185.002024-07-049046Actual
9640382.002023-06-046256Actual
2842149.002024-12-047166Actual
3957200.002023-01-047836Budget
504246.002023-02-048426Actual
50089600.002023-02-046026Budget
18044103375.002024-02-043976Actual
15980161437.002023-12-053776Actual
19907302.002024-04-059016Actual
10587100.002023-07-057816Budget
840180.002023-05-077826Budget
610259.002022-10-049036Actual
7084.002022-10-049656Actual
36234190.002025-07-056716Actual
4965355.002023-02-046516Actual
28466166200.002024-12-043976Actual
30605276.002025-02-039226Actual
3015345566.002022-12-05676Actual
12938550.002023-09-048036Budget
524499.002023-02-048466Actual
12888200.002023-09-048026Budget
15827111.002023-12-057426Actual
7329550.002023-04-068036Budget
3886964.002023-01-046126Actual
17929259.002024-02-048936Actual
7261205.002023-04-066626Actual
1887560.002024-03-058416Actual
2974135.002022-12-056866Actual
220552273.002024-06-036166Actual
33939289.002025-05-067616Actual
1886276.002024-03-056716Actual
851911830.002023-05-076056Actual
1895415.002024-03-058246Actual
5092100.002023-02-048436Budget
8601380.002023-05-077766Budget
158441083237.002023-12-051136Actual
2003235.002024-04-057166Actual
847114040.002023-05-076046Actual
2000383.002024-04-057656Actual
406773.002023-01-048956Actual
397914352.002023-01-046046Actual
505133.002022-10-048316Actual
8560144.002023-05-079056Actual
1071920.002023-07-056946Actual
8561-115.002023-05-079156Actual
11741100.002023-08-046626Budget
2305095.002024-07-048366Actual
25057-82.002024-09-039156Actual
2206233.002024-06-036966Actual
516250.002023-02-046856Budget
5121161.002023-02-047346Actual
40780.002023-01-045466Budget
10877132096.002023-07-052976Actual
1866200.002022-11-047466Budget
2828313.002022-12-057336Actual
12977116.002023-09-047446Actual
250351360.002024-09-036156Actual
17923347.002024-02-048136Actual
8367480.002023-05-078716Budget
2092344.002024-05-067116Actual
7499225.002023-04-069266Actual
14819152.002023-11-047316Actual
1691920.002024-01-048246Actual
1301765.002023-09-046856Actual
2730214681.002024-11-032276Actual
3637627.002025-07-057166Actual
302065657.002022-12-051576Actual
38686117.002025-09-048366Actual
1184440.002023-08-047146Actual
2504218.002024-09-037156Actual
638949491.002023-03-061476Actual
10747241.002023-07-059046Actual
7233550.002023-04-068016Budget
851653.002023-05-079446Actual
27198343.002024-11-038936Actual
12820380.002023-09-046516Budget
3868534.002025-09-048266Actual
20002138.002024-04-057456Actual
1596365489.002023-12-051376Actual
5084550.002023-02-048036Budget
18451500.002022-11-046166Budget
240306.002024-08-039656Actual
3878-202.002023-01-049116Actual
157912185.002023-12-056116Actual
2108765039.002024-05-061576Actual
1305659200.002023-09-045466Budget
1895168.002024-03-057846Actual
1685862.002024-01-047326Actual
2720341.002022-12-056516Actual
17911363.002024-02-046536Actual
12846109.002023-09-048316Actual
2829039.002024-12-048216Actual
5653.002022-10-049626Actual
296222331636.002025-01-034376Actual
1995632.002024-04-058236Actual
10584468.002023-07-057716Actual
50533.002023-02-049626Actual
16988550.002024-01-049766Actual
364106184.002025-07-052376Actual
9452380.002023-06-046516Budget
8374118654.002023-05-071226Actual
8654361904.002023-05-074676Actual
35232120.002025-06-047866Actual
9737226.002023-06-049266Actual
21075-246.002024-05-069166Actual
1498612485.002023-11-041876Actual
18942172.002024-03-056646Actual
3870716595.002025-09-042076Actual
37444193.002025-08-047436Actual
10746157.002023-07-058946Actual
23904134.002024-08-036816Actual
6155200.002023-03-067726Budget
7431400.002022-10-047666Budget
250336.002024-09-039646Actual
178879.002024-02-046926Actual
1729100.002022-11-048536Budget
10695112.002023-07-058536Actual
745417.002022-10-047766Actual
14887343.002023-11-049036Actual
480280.002022-10-046616Budget
191984772.002022-11-043776Actual
8397100.002023-05-077626Budget
3397432.002025-05-068526Actual
352134361.002025-06-045366Actual
1900095.002024-03-056766Actual
24955568.002024-09-036126Actual
23053340.002024-07-048766Actual
842427560.002023-05-076036Actual
2505567.002024-09-038956Actual
3285027.002025-04-058526Actual
23918416.002024-08-038716Actual
10681550.002023-07-057736Budget
282762535.002024-12-046216Actual
628649.002023-03-066856Actual
37497153.002025-08-047656Actual
27284320.002024-11-039066Actual
6351131.002023-03-067366Actual
13918102.002023-10-047356Actual
1785324865.002024-02-046016Actual
24052199.002024-08-038166Actual
16872-67.002024-01-049126Actual
230321941.002024-07-046166Actual
158463061.002023-12-056136Actual
35210230.002025-06-049256Actual
2511327465.002024-09-033276Actual
6340200.002023-03-066666Budget
22007175.002024-06-037446Actual
188851093.002024-03-056126Actual
2833620.002022-12-057736Actual
23989113.002024-08-037446Actual
3296037.002025-04-058266Actual
3974285.002023-01-049036Actual
23042152.002024-07-047366Actual
2407138402.002024-08-031476Actual
38604554.002025-09-048736Actual
2204489.002024-06-038956Actual
1590533.002023-12-057156Actual
3408578.002025-05-068466Actual
11987432359.002023-08-04676Actual
12965200.002023-09-046646Budget
38570262.002025-09-048026Actual
9586360.002023-06-049236Actual
10796192.002023-07-059256Actual
8648117169.002023-05-073576Actual
299537.002022-12-058266Actual
2500197.002024-09-038536Actual
6382272800.002023-03-0610166Budget
2394052.002024-08-038126Actual
6215120.002023-03-068436Actual
2891101.002022-12-058346Actual
2944432.002025-01-038216Actual
19949168.002024-04-057336Actual
32817153.002025-04-057816Actual
2955116.002025-01-038256Actual
499792.002023-02-048516Actual
3626232.002025-07-056826Actual
3411434909.002025-05-063376Actual
34031321.002025-05-069046Actual
619565.002023-03-067136Actual
1172398.002023-08-048516Actual
374611352.002025-08-046146Actual
12975165.002023-09-047346Actual
5243112.002023-02-048366Actual
19980314.002024-04-058046Actual
119387600.002023-08-046366Budget
3889100.002023-01-046526Budget
8612100.002023-05-078466Actual
28278436.002024-12-046616Actual
21920234.002024-06-036616Actual
2004122.002024-04-058266Actual
29577228.002025-01-037366Actual
274897.002022-12-058416Actual
172343.002022-11-048236Actual
38560147.002025-09-046626Actual
35245385.002025-06-049766Actual
622719474.002023-03-066046Actual
403950.002023-01-046856Budget
61851300.002023-03-066236Budget
31841226.002025-03-058966Actual
22965103.002024-07-048336Actual
21981188.002024-06-037436Actual
5125200.002023-02-047646Budget
2603286.002024-10-037726Actual
21966-78.002024-06-039126Actual
21976167.002024-06-036736Actual
26162338062.002024-10-03476Actual
2105760.002024-05-066866Actual
11773234.002023-08-048726Actual
129621300.002023-09-046246Budget
30638225.002025-02-036546Actual
72101900.002023-04-066216Budget
35189120.002025-06-046556Actual
2956112838.002025-01-035266Actual
7211368.002022-10-046266Actual
63788257.002023-03-069466Actual
32876130.002025-04-058336Actual
4000200.002023-01-047646Budget
1394695.002023-10-046766Actual
2837471.002024-12-048546Actual
3074133566.002025-02-033376Actual
31833113.002025-03-057866Actual
27253223.002024-11-039256Actual
3281134.002025-04-056916Actual
22066198.002024-06-037466Actual
5026118.002023-02-047426Actual
27292416055.002024-11-03676Actual
3750462.002025-08-048456Actual
17857.002022-11-049646Actual
10626101.002023-07-057326Actual
209498.002024-05-066926Actual
302230604.002022-12-051976Actual
7341585.002023-04-068736Actual
13812172.002023-10-047416Actual
12883100.002023-09-047626Budget
11740211.002023-08-046526Actual
77838783.002022-10-041576Actual
3750371.002025-08-048356Actual
608318600.002023-03-066016Budget
1998369.002024-04-058346Actual
9472632.002023-06-048016Actual
31823231.002025-03-056666Actual
2834547.002024-12-048236Actual
8649105451.002023-05-073776Actual
566308472.002022-10-041036Actual
10617100.002023-07-056626Budget
513530.002023-02-048246Budget
408417400.002023-01-046066Budget
67718.002022-10-047156Actual
2608121.002024-10-036946Actual
84263300.002023-05-076136Budget
3854885.002025-09-048516Actual
976216969.002023-06-043376Actual
2501350.002024-09-036746Actual
22043151.002024-06-038756Actual
2203263.002024-06-037356Actual
32900265.002025-04-058146Actual
2303923.002024-07-046966Actual
36314331.002025-07-056646Actual
32835122.002025-04-056626Actual
729040.002023-04-068526Budget
26008181.002024-10-038116Actual
1997250.002024-04-056846Actual
2495839.002024-09-036626Actual
27224240.002024-11-038946Actual
36268136.002025-07-057726Actual
3066113637.002025-02-036056Actual
37393543.002025-08-048016Actual
5249410.002023-02-048766Actual
2945462969.002025-01-031226Actual
5259539102.002023-02-0410166Actual
974147500.002023-06-049966Actual
29559246.002025-01-039256Actual
199374.002024-04-059626Actual
3412325510.002025-05-0610076Actual
36238263.002025-07-057316Actual
9740164.002023-06-049766Actual
168743.002024-01-049626Actual
1495620.002023-11-046966Actual
35152114.002025-06-048436Actual
30671106.002025-02-037456Actual
8497100.002023-05-077846Budget
3742432.002025-08-048426Actual
514152.002023-02-048546Actual
1871358.002022-11-047766Actual
17864240.002024-02-047616Actual
35108776.002025-06-046226Actual
189952505.002024-03-056166Actual
4987511.002023-02-048016Actual
22947712469.002024-07-041136Actual
29457713.002025-01-036226Actual
1082325.002023-07-056966Actual
21055148.002024-05-066666Actual
24086147426.002024-08-033576Actual
969018018.002023-06-046066Actual
165088.002022-11-046526Actual
74586500.002023-04-066366Budget
169545.002024-01-049656Actual
149166.002023-11-049646Actual
24994382.002024-09-037736Actual
2846038428.002024-12-043276Actual
527687395.002023-02-043176Actual
2195115.002024-06-037126Actual
29437182.002025-01-037316Actual
27212160.002024-11-037346Actual
18986133.002024-03-059056Actual
3960550.002023-01-048036Budget
130037.002023-09-049646Actual
164073.002022-11-049416Actual
22959272.002024-07-047636Actual
16883151.002024-01-046836Actual
2946472.002025-01-037326Actual
3521411.002025-06-045466Actual
392840.002023-01-049426Actual
28283286.002024-12-047316Actual
3394438.002025-05-068216Actual
13045103.002023-09-048956Actual
11820100.002023-08-048536Budget
2102850.002024-05-066856Actual
1890577.002024-03-058926Actual
2502660.002024-09-038446Actual
166490.002022-11-047626Budget
1493550.002023-11-048456Actual
24060-159.002024-08-039166Actual
22021307.002024-06-039246Actual
3751312663.002025-08-045366Actual
3298632302.002025-04-052476Actual
340661853.002025-05-066166Actual
3853770.002025-09-047116Actual
629030.002023-03-067156Budget
7309267.002023-04-066536Actual
1386533.002023-10-047136Actual
79114553.002022-10-043476Actual
1059790.002023-07-058416Budget
748630.002023-04-068266Budget
13869363.002023-10-047736Actual
96355.002023-06-049646Actual
34030209.002025-05-068946Actual
1391722.002023-10-047156Actual
2835416.002024-12-049636Actual
2603148.002024-10-037626Actual
273164820988.002024-11-034376Actual
17954227.002024-02-048746Actual
1067376.002023-07-057136Actual
37547316575.002025-08-0410166Actual
1992810.002024-04-058226Actual
1686067.002024-01-047626Actual
158471530.002023-12-056236Actual
21955121.002024-06-037726Actual
1086875387.002023-07-051576Actual
752636770.002023-04-063576Actual
16825347.002024-01-046516Actual
19906196.002024-04-058916Actual
3174340.002025-03-057136Actual
1730120.002022-11-048536Actual
950818.002023-06-047126Actual
107081900.002023-07-056146Budget
21963113.002024-06-038726Actual
28346163.002024-12-048336Actual
17867509.002024-02-048016Actual
728418.002023-04-068226Actual
16899320.002024-01-049036Actual
29531297.002025-01-039046Actual
36399325722.002025-07-05676Actual
6362235.002023-03-068166Actual
23991272.002024-08-037746Actual
18921169.002024-03-057336Actual
5000155.002023-02-048916Actual
1683054.002024-01-047116Actual
169323000.002022-11-046036Budget
240697046.002024-08-03876Actual
9722266.002023-06-048166Actual
37545616.002025-08-049766Actual
149914422.002023-11-042376Actual
5189200.002023-02-048756Budget
38550224.002025-09-048916Actual
329431796.002025-04-056166Actual
34089306.002025-05-069066Actual
838681.002023-05-076726Actual
30696297.002025-02-036566Actual
3749190.002025-08-046756Actual
23911125.002024-08-037816Actual
24016125.002024-08-037656Actual
15906127.002023-12-057356Actual
27199526.002024-11-039036Actual
10850380.002023-07-058766Budget
17925125.002024-02-048336Actual
40861928.002023-01-046166Actual
8526218.002023-05-076656Actual
35138452.002025-06-046636Actual
2943234.002022-12-058756Actual
967434.002023-06-048556Actual
5046176.002023-02-048726Actual
2000813.002024-04-058256Actual
36372162.002025-07-056666Actual
38633-207.002025-09-049146Actual
13807139.002023-10-046716Actual
2616410665.002024-10-03776Actual
3973185.002023-01-048936Actual
8489220.002023-05-077346Budget
2092898.002024-05-067816Actual
32818636.002025-04-058016Actual
2105022152.002024-05-066066Actual
130673868.002023-09-046366Actual
280238.002022-12-058926Actual
3407276.002025-05-066866Actual
18879216.002024-03-059016Actual
181258.002022-11-047856Actual
1082460.002023-07-057166Budget
2961033556.002025-01-032476Actual
339626.002025-05-066926Actual
32878104.002025-04-058536Actual
1086412172.002023-07-05776Actual
1913144108.002022-11-042976Actual
29479176.002025-01-039226Actual
29492240.002025-01-037336Actual
35164183.002025-06-046646Actual
10585480.002023-07-057716Budget
1693893.002024-01-047356Actual
31752143.002025-03-058336Actual
5093100.002023-02-048536Budget
38659-209.002025-09-049156Actual
1597220611.002023-12-052476Actual
31811259.002025-03-059256Actual
37470132.002025-08-047446Actual
190287286.002024-03-05876Actual
5123161.002023-02-047446Actual
521550.002022-10-046126Budget
22902152.002024-07-047316Actual
85809742.002023-05-076366Actual
85188700.002023-05-076056Budget
277966.002022-12-057326Actual
51838012.002022-10-041226Actual
2107177.002024-05-068566Actual
27306228168.002024-11-032976Actual
38683536.002025-09-048066Actual
35247218085.002025-06-0410166Actual
30655312.002025-02-038746Actual
12869100.002023-09-046626Budget
26061104.002024-10-037836Actual
31830141.002025-03-057466Actual
1488131.002023-11-048236Actual
24025227.002024-08-038756Actual
33997666.002025-05-068036Actual
2393028.002024-08-036726Actual
16914148.002024-01-047646Actual
1896772.002024-03-056556Actual
2801200.002022-12-058726Budget
21017161.002024-05-068946Actual
220572538.002024-06-036366Actual
12830223.002023-09-047316Actual
27146447.002024-11-039216Actual
520617400.002023-02-046066Budget
8451550.002023-05-078036Budget
3844280.002023-01-046616Budget
51061500.002023-02-046146Budget
149491917.002023-11-046166Actual
26183144561.002024-10-033776Actual
25002416.002024-09-038736Actual
29445112.002025-01-038316Actual
11941322.002023-08-046666Actual
22095123840.002024-06-032176Actual
29459105.002025-01-036626Actual
25117102582.002024-09-033776Actual
965240.002023-06-047156Budget
2391790.002024-08-038516Actual
2496539.002024-09-037626Actual
2830095854.002024-12-041226Actual
2194794.002024-06-036626Actual
10627120.002023-07-057326Budget
1495491.002023-11-046766Actual
2407921970.002024-08-032476Actual
28313139.002024-12-047726Actual
35271155812.002025-06-043976Actual
3172048.002025-03-057826Actual
37527487.002025-08-047266Actual
690200.002022-10-048056Budget
614894.002023-03-067326Actual
39342100.002023-01-046136Budget
2506292.002024-09-035466Actual
318128.002025-03-059656Actual
38651208.002025-09-048156Actual
670179.002022-10-046656Actual
12885170.002023-09-047726Actual
1597321593.002023-12-052876Actual
516630.002023-02-047156Budget
17882662.002024-02-046226Actual
28302683.002024-12-046126Actual
15945221.002023-12-058166Actual
10888303011.002023-07-054676Actual
117843000.002023-08-046136Budget
13849113.002023-10-048726Actual
3902142.002023-01-047426Actual
36316123.002025-07-056846Actual
7474100.002023-04-067466Budget
2731755589.002024-11-034676Actual
10792200.002023-07-058756Budget
1059330.002023-07-058216Budget
21054162.002024-05-066566Actual
38693535.002025-09-049266Actual
37528208.002025-08-047366Actual
6298222.002023-03-067756Actual
32895166.002025-04-057446Actual
8454380.002023-05-078136Budget
239415.002024-08-038226Actual
8366527.002023-05-078716Actual
24028-164.002024-08-039156Actual
9532200.002023-06-048726Budget
626280.002023-03-068446Budget
1292434.002023-09-046936Actual
40815572.002023-01-045766Actual
3411522354.002025-05-063476Actual
2005247500.002024-04-059966Actual
26051263.002024-10-036536Actual
239802154.002024-08-036146Actual
9600100.002023-06-046746Budget
1791536.002024-02-046936Actual
9703100.002023-06-046866Budget
2714713.002024-11-039616Actual
41417497.002023-01-04876Actual
51081264.002023-02-046246Actual
14834388.002023-11-049216Actual
1585092.002023-12-056736Actual
28416343.002024-12-046566Actual
1892830.002024-03-058236Actual
750302.002022-10-048166Actual
37429-101.002025-08-049126Actual
8377907.002023-05-076126Actual
739462.002023-04-069446Actual
630514.002023-03-068256Actual
3508575.002025-06-046816Actual
961593.002023-06-047846Actual
2205192.002024-06-035466Actual
11894110.002023-08-047356Budget
11752157.002023-08-047426Actual
1294140.002023-09-048236Budget
51051685.002023-02-046146Actual
1173078.002023-08-049416Actual
3168745.002025-03-056916Actual
738280.002023-04-068346Budget
2096362.002024-05-068926Actual
7245480.002023-04-068716Budget
5028100.002023-02-047626Budget
280358.002022-12-059026Actual
7255850.002023-04-066126Budget
2878200.002022-12-057646Budget
1593477.002023-12-056766Actual
340371070.002025-05-066256Actual
5098226.002023-02-049036Actual
317621269.002025-03-056146Actual
20028214.002024-04-056666Actual
756100.002022-10-048466Budget
3399941.002025-05-068236Actual
1484890.002023-11-047626Actual
6102137.002023-03-067416Actual
1397563635.002023-10-041376Actual
10603240.002023-07-059016Actual
3869129.002023-01-048316Actual
958810.002023-06-049636Actual
8500200.002023-05-078146Budget
73511600.002023-04-066146Budget
17920467.002024-02-047736Actual
37539451.002025-08-048766Actual
2100322.002024-05-066946Actual
13879249.002023-10-049036Actual
13815116.002023-10-047816Actual
261011279.002024-10-036156Actual
5158158.002023-02-046656Actual
23057406.002024-07-049266Actual
9659159.002023-06-047756Actual
22913340.002024-07-048716Actual
5080495.002023-02-047736Actual
72092190.002023-04-066216Actual
1799933.002024-02-047166Actual
503368.002023-02-047826Actual
25096272310.002024-09-03476Actual
9564280.002023-06-047636Budget
2838755.002024-12-046856Actual
617268.002023-03-068926Actual
31695351.002025-03-058116Actual
340361604.002025-05-066156Actual
962761.002023-06-048546Actual
293517.002022-12-058256Actual
9500200.002023-06-046526Budget
8392111.002023-05-077326Actual
19895131.002024-04-057416Actual
2614029.002024-10-037166Actual
26121181.002024-10-038956Actual
31864223368.002025-03-052976Actual
17007116185.002024-01-043176Actual
27768.002022-12-057126Actual
1698380.002022-11-046536Budget
210533221.002024-05-066366Actual
131102328.002023-09-049466Actual
494426.002022-10-047716Actual
1873100.002022-11-047866Budget
21067263.002024-05-068166Actual
5063280.002023-02-046536Budget
7463100.002023-04-066766Budget
119562705.002023-08-047666Actual
28349554.002024-12-048736Actual
974865987.002023-06-041376Actual
857318100.002023-05-076066Budget
13954323.002023-10-047766Actual
1284431.002023-09-048216Actual
119351300.002023-08-046266Budget
3408674.002025-05-068566Actual
611894.002023-03-068416Actual
9572401.002023-06-048136Actual
7426200.002023-04-068156Budget
4986480.002023-02-048016Budget
17974169.002024-02-048056Actual
35145314.002025-06-047636Actual
13126119076.002023-09-042176Actual
39831004.002023-01-046246Actual
27125260.002024-11-036516Actual
1307835.002023-09-047166Actual
11735950.002023-08-046126Budget
351331062911.002025-06-041136Actual
2949156.002025-01-037136Actual
3757239229.002025-08-044076Actual
1076612.002023-07-056956Actual
2511295435.002024-09-033176Actual
394488.002023-01-046836Actual
27265311.002024-11-036666Actual
2913100.002022-12-056656Budget
3397240.002025-05-068326Actual
119332083.002023-08-046166Actual
2497476.002024-09-038726Actual
2827300.002022-12-057336Budget
1186474.002023-08-048446Actual
415522906.002023-01-043276Actual
38533402.002025-09-046616Actual
12837480.002023-09-047716Budget
14888-274.002023-11-049136Actual
37481234.002025-08-048946Actual
7242443.002022-10-046366Actual
7480105.002023-04-067866Actual
2106996.002024-05-068366Actual
1494323235.002023-11-045266Actual
390980.002023-01-047826Actual
2614670.002024-10-037866Actual
782109144.002022-10-042176Actual
2006064989.002024-04-051576Actual
3059717.002025-02-038226Actual
240071017.002024-08-036256Actual
24951298.002024-09-039216Actual
32899428.002025-04-058046Actual
2196127.002024-06-038426Actual
2767100.002022-12-056526Budget
7415127.002023-04-067456Actual
11963480.002023-08-048066Budget
3638529.002025-07-058266Actual
10678181.002023-07-057436Actual
397784.002023-01-049436Actual
3174228.002025-03-056936Actual
1079742.002023-07-059456Actual
23003169.002024-07-046556Actual
27227492.002024-11-039246Actual
9567168.002023-06-047836Actual
8643120090.002023-05-072976Actual
27244144.002024-11-038156Actual
3180078.002025-03-057856Actual
639814019.002023-03-062876Actual
1481834.002023-11-047116Actual
50238.002022-10-048216Actual
11858280.002023-08-048146Budget
394624.002023-01-046936Actual
1803519018.002024-02-042876Actual
37454554.002025-08-048736Actual
15925198.002023-12-055466Actual
31781312.002025-03-058746Actual
1492361.002023-11-046856Actual
23926431.002024-08-036126Actual
1189692.002023-08-047456Actual
3756730180.002025-08-043476Actual
96367644.002023-06-046056Actual
577380.002022-10-046636Budget
10781200.002023-07-058156Budget
2804-46.002022-12-059126Actual
1886415.002024-03-056916Actual
316822798.002025-03-056216Actual
282539.002022-12-057136Actual
14902116.002023-11-047646Actual
13853117.002023-10-049226Actual
19026364334.002024-03-05676Actual
97397.002023-06-049666Actual
1288760.002023-09-047826Budget
23921-285.002024-08-039116Actual
628921.002023-03-067156Actual
29549266.002025-01-038056Actual
2725920467.002024-11-035766Actual
737244.002022-10-047266Actual
6140100.002023-03-066626Budget
30558287.002025-02-036616Actual
28601404.002022-12-056146Actual
10724100.002023-07-057446Budget
12948103.002023-09-048536Actual
3861590.002025-09-046746Actual
1087896783.002023-07-053176Actual
108743367.002023-07-052376Actual
36271103.002025-07-058126Actual
306867.002025-02-039656Actual
25054151.002024-09-038756Actual
2293332.002024-07-047826Actual
30699102.002025-02-036866Actual
1696024413.002024-01-046066Actual
19978246.002024-04-057746Actual
22011346.002024-06-038046Actual
230331510.002024-07-046266Actual
1990476.002024-04-058516Actual
1065829601.002023-07-056036Actual
12834260.002023-09-047616Actual
27243232.002024-11-038056Actual
10605320.002023-07-059216Actual
32932109.002025-04-058956Actual
1796559.002024-02-046756Actual
3065271.002025-02-038346Actual
32879554.002025-04-058736Actual
20924181.002024-05-067316Actual
31727139.002025-03-058726Actual
188591078.002024-03-056216Actual
1384628.002023-10-048326Actual
2846742832.002024-12-044076Actual
729151.002023-04-068526Actual
70736.002022-10-049456Actual
49631572.002023-02-046216Actual
8546200.002023-05-078056Budget
2619128801.002024-10-0310076Actual
9473550.002023-06-048016Budget
17892116.002024-02-047726Actual
2845217459.002024-12-042076Actual
16880449.002024-01-046536Actual
1898237.002024-03-058456Actual
966160.002023-06-047856Budget
2005852450.002024-04-051376Actual
35174364.002025-06-048046Actual
280618.002022-12-059426Actual
2492720344.002024-09-036016Actual
2713829.002024-11-038216Actual
37472333.002025-08-047746Actual
11706280.002023-08-047616Budget
139346.002023-10-049656Actual
130521900.002023-09-045266Budget
24949224.002024-09-039016Actual
974939992.002023-06-041476Actual
2617627430.002024-10-032876Actual
1585169.002023-12-056836Actual
32821144.002025-04-058316Actual
108137600.002023-07-056366Budget
496018600.002023-02-046016Budget
1891925.002024-03-056936Actual
32843151.002025-04-057726Actual
23062294482.002024-07-04476Actual
29512223.002025-01-036546Actual
118779598.002023-08-046056Actual
5037200.002023-02-048126Budget
28277480.002024-12-046516Actual
11691380.002023-08-046516Budget
503270.002023-02-047826Budget
16859172.002024-01-047426Actual
2095362.002024-05-067626Actual
84214.002023-05-079626Actual
249626.002024-09-037126Actual
1595747500.002023-12-059966Actual
1711104.002022-11-047436Actual
28296459.002024-12-049016Actual
12904-66.002023-09-049126Actual
2727828.002024-11-038266Actual
1088018275.002023-07-053376Actual
2954870.002025-01-037856Actual
13903302.002023-10-048746Actual
2733100.002022-12-057416Budget
352191588.002025-06-046266Actual
23041174.002024-07-047266Actual
15941811.002023-12-057666Actual
3756541631.002025-08-043276Actual
329121387.002025-04-056156Actual
2934167.002022-12-058156Actual
15880103.002023-12-057346Actual
19989-174.002024-04-059146Actual
23977501.002024-08-039236Actual
29520187.002025-01-037646Actual
16906197.002024-01-046546Actual
2306912485.002024-07-041876Actual
19888189.002024-04-056516Actual
1384237.002023-10-047826Actual
28391120.002024-12-047456Actual
2200388.002024-06-036846Actual
1694513.002024-01-048256Actual
25048164.002024-09-038056Actual
9478100.002023-06-048316Budget
26154249.002024-10-038966Actual
2201322.002024-06-038246Actual
1395988.002023-10-048366Actual
3870262792.002025-09-041376Actual
2944200.002022-12-058756Budget
3183629.002025-03-058266Actual
3412038028.002025-05-064076Actual
628565.002023-03-066756Actual
1588864.002023-12-058346Actual
73968700.002023-04-066056Budget
2749100.002022-12-058416Budget
279923.002022-12-058526Actual
3182589.002025-03-056866Actual
859050.002023-05-077166Budget
1590373.002023-12-056856Actual
1721380.002022-11-048136Budget
1288655.002023-09-047826Actual
5210950.002023-02-046266Budget
8453406.002023-05-078136Actual
30593193.002025-02-037726Actual
11953220.002023-08-047366Budget
26142125.002024-10-037366Actual
3522534.002025-06-046966Actual
753314324.002023-04-0610076Actual
29439237.002025-01-037616Actual
27194150.002024-11-038336Actual
2972200.002022-12-056766Budget
19898104.002024-04-057816Actual
61832100.002023-03-066136Budget
403755.002023-01-046756Actual
15975103275.002023-12-053176Actual
34119155812.002025-05-063976Actual
19936145.002024-04-059226Actual
2831066.002024-12-047326Actual
410160.002023-01-047166Budget
179053.002024-02-049626Actual
3962372.002023-01-048136Actual
21042227.002024-05-068756Actual
11961100.002023-08-047866Budget
1592720980.002023-12-055766Actual
2836173.002022-12-057836Actual
3281253.002025-04-057116Actual
189636.002024-03-059646Actual
958791.002023-06-049436Actual
3057913.002025-02-039616Actual
106078.002023-07-059616Actual
11703270.002023-08-047316Actual
13861210.002023-10-046636Actual
21102131339.002024-05-063776Actual
1189212.002023-08-047156Actual
27216116.002024-11-037846Actual
9642100.002023-06-046556Budget
31835284.002025-03-058166Actual
8338140.002023-05-076716Actual
30645145.002025-02-037446Actual
32883569.002025-04-059236Actual
16971137.002024-01-047366Actual
229275.002024-07-046926Actual
609168.002022-10-048936Actual
10692141.002023-07-058336Actual
291816.002022-12-056956Actual
363681758.002025-07-056166Actual
31708802.002025-03-056126Actual
10815246.002023-07-056566Actual
3396450.002025-05-067326Actual
6104228.002023-03-067616Actual
3922234.002023-01-048726Actual
3073628852.002025-02-032476Actual
414010588.002023-01-04776Actual
29547232.002025-01-037756Actual
16852104.002024-01-046526Actual
13033200.002023-09-048156Budget
1084233.002023-07-058266Actual
24045322.002024-08-037266Actual
1734313.002022-11-049036Actual
23035230.002024-07-046566Actual
13966363.002023-10-049266Actual
38698390930.002025-09-04476Actual
26103106.002024-10-036556Actual
2958781.002025-01-038566Actual
2609345.002024-10-038546Actual
38613190.002025-09-046546Actual
36378137.002025-07-057366Actual
23994218.002024-08-038146Actual
30714382.002025-02-038766Actual
6105200.002023-03-067616Budget
7280280.002023-04-068026Budget
8597100.002023-05-077466Budget
2391699.002024-08-038416Actual
8617380.002023-05-078766Budget
55240.002022-10-048326Budget
30685257.002025-02-039256Actual
2604083.002024-10-038726Actual
3739799.002025-08-048416Actual
36289197.002025-07-056736Actual
29489123.002025-01-036836Actual
2108548779.002024-05-061376Actual
7213394.002023-04-066616Actual
1801069.002024-02-048466Actual
2006239785.002024-04-051976Actual
22084151102.002024-06-0310166Actual
4110380.002023-01-047766Budget
2839869.002024-12-048356Actual
279310.002022-12-058226Budget
13963177.002023-10-048966Actual
740200.002022-10-047466Budget
2511423999.002024-09-033376Actual
1487360.002023-11-047136Actual
6260100.002023-03-068346Budget
200569618.002024-04-05776Actual
19953123.002024-04-057836Actual
1779380.002022-11-048746Budget
3843346.002023-01-046616Actual
170179970.002024-01-044676Actual
11718123.002023-08-048316Actual
13107201.002023-09-049066Actual
1759200.002022-11-047446Budget
625933.002023-03-068246Actual
294938.002022-12-059456Actual
4035100.002023-01-046656Budget
179071115146.002024-02-041136Actual

Generated 2025-11-03 12:14:31.954 UTC