[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2000   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002025-06-028456Actual
2844514675.002024-12-02776Actual
3514150.002025-06-026936Actual
2713039.002024-11-017116Actual
2108635147.002024-05-041476Actual
27208110.002024-11-016746Actual
285610.002022-12-039636Actual
3873103.002023-01-028516Actual
149425.002023-11-029656Actual
9500200.002023-06-026526Budget
179936290.002024-02-026366Actual
2819380.002022-12-036636Budget
79322950.002022-10-023776Actual
13823226.002023-10-028916Actual
34088200.002025-05-048966Actual
14831189.002023-11-028916Actual
632312700.002023-03-045366Budget
4029917.002023-01-026156Actual
363618.002025-07-039656Actual
4966280.002023-02-026516Budget
2846134237.002024-12-023376Actual
28402151.002024-12-028956Actual
3299742432.002025-04-034076Actual
498584.002022-10-028016Actual
185894.002022-11-026866Actual
2997100.002022-12-038366Budget
9611164.002023-06-027646Actual
1856200.002022-11-026766Budget
3623642.002025-07-036916Actual
3523881.002025-06-028566Actual
28392145.002024-12-027656Actual
3510413.002025-06-029616Actual
9564280.002023-06-027636Budget
11781918306.002023-08-021136Actual
220974378.002024-06-012376Actual
1313324240.002023-09-023276Actual
21928344.002024-06-017716Actual
299430.002022-12-038266Budget
742151.002023-04-047856Actual
9701100.002023-06-026766Budget
1722410.002022-11-028136Actual
14928113.002023-11-027656Actual
526551574.002023-02-021476Actual
2109424008.002024-05-042476Actual
8629423716.002023-05-05676Actual
4005116.002023-01-027846Actual
2838924.002024-12-027156Actual
1591457.002023-12-038356Actual
13892131.002023-10-027346Actual
1996618812.002024-04-036046Actual
2393778.002024-08-017726Actual
9463300.002023-06-027316Budget
22985113.002024-07-027646Actual
22902152.002024-07-027316Actual
3959601.002023-01-028036Actual
1997168.002024-04-036746Actual
30738244980.002025-02-012976Actual
2837378.002024-12-028446Actual
3879338.002023-01-029216Actual
19004151.002024-03-037266Actual
575468.002022-10-026536Actual
52699988.002023-02-022076Actual
50078112.002023-02-026026Actual
175341.002022-11-026946Actual
746723.002023-04-046966Actual
24986197.002024-09-016636Actual
15911259.002023-12-038056Actual
28288613.002024-12-028016Actual
2616864054.002024-10-011576Actual
2829170.002022-12-037436Actual
28292118.002024-12-028416Actual
31746284.002025-03-037636Actual
1602286.002022-11-026516Actual
2200426.002024-06-016946Actual
24028-164.002024-08-019156Actual
3861719.002025-09-026946Actual
2831443.002024-12-027826Actual
11856401.002023-08-028046Actual
7277255.002023-04-047726Actual
2201564.002024-06-018446Actual
3396595.002025-05-047426Actual
362302502.002025-07-036116Actual
34077128.002025-05-047466Actual
3972480.002023-01-028736Budget
169287.002024-01-029646Actual
2191621022.002024-06-016016Actual
14887343.002023-11-029036Actual
15813-252.002023-12-039116Actual
1585219.002023-12-036936Actual
31764204.002025-03-036546Actual
3516594.002025-06-026746Actual
62759568.002023-03-046056Actual
282752281.002024-12-026116Actual
2505010.002024-09-018256Actual
2503411051.002024-09-016056Actual
2601153.002024-10-018416Actual
1594869.002023-12-038466Actual
2609345.002024-10-018546Actual
682100.002022-10-027456Budget
10817280.002023-07-036666Budget
11965275.002023-08-028166Actual
1989091.002024-04-036716Actual
3525329029.002025-06-021476Actual
524690.002023-02-028566Budget
1070520930.002023-07-036046Actual
1193220600.002023-08-026066Budget
13998954914.702023-10-024576Actual
38597163.002025-09-027836Actual
2510439785.002024-09-011976Actual
1646815.002022-11-026126Actual
10692141.002023-07-038336Actual
108091900.002023-07-036166Budget
38721164802.002025-09-023976Actual
11810550.002023-08-028036Budget
1686-81.002022-11-029126Actual
24930230.002024-09-016516Actual
862211521.002023-05-059466Actual
1088589192.002023-07-033976Actual
2297950.002024-07-026746Actual
27200-421.002024-11-019136Actual
2093281.002024-05-048316Actual
478218.002022-10-026516Actual
2194935.002024-06-016826Actual
31685200.002025-03-036716Actual
32817153.002025-04-037816Actual
219723742.002024-06-016136Actual
1582220.002023-12-036726Actual
13872251.002023-10-028136Actual
3875480.002023-01-028716Budget
27198343.002024-11-018936Actual
1997314.002024-04-036946Actual
7201539.002022-10-026166Actual
1077785.002023-07-037856Actual
29612247386.002025-01-012976Actual
3525247173.002025-06-021376Actual
962761.002023-06-028546Actual
17873416.002024-02-028716Actual
295692118.002025-01-016366Actual
2988146.002022-12-037866Actual
1399030015.002023-10-023476Actual
594154.002022-10-027836Actual
73521942.002023-04-046146Actual
17881910.002024-02-026126Actual
373802076.002025-08-026116Actual
1311814052.002023-09-02776Actual
26157510.002024-10-019266Actual
38849600.002023-01-026026Budget
240697046.002024-08-01876Actual
950715.002023-06-026926Actual
19961226.002024-04-038936Actual
13117448277.002023-09-02676Actual
30717-234.002025-02-019166Actual
12947100.002023-09-028536Budget
11806550.002023-08-027736Budget
4048118.002023-01-027656Actual
6268153.002023-03-048946Actual
1686724.002024-01-028426Actual
119234516.002023-08-025266Actual
30618188.002025-02-017336Actual
3858527.002023-01-027716Actual
965888.002023-06-027656Actual
500280.002022-10-028116Budget
211062634545.002024-05-044376Actual
5124174.002023-02-027646Actual
7098772.002022-10-025266Actual
198871336.002024-04-036216Actual
731759.002023-04-047136Actual
8344213.002023-05-057316Actual
35083187.002025-06-026616Actual
31864223368.002025-03-032976Actual
606104.002022-10-028536Actual
1583517.002023-12-038426Actual
291470.002022-12-036756Budget
11740211.002023-08-026526Actual
18998200.002024-03-036566Actual
64730.002022-10-028246Budget
30720631.002025-02-019766Actual
749073.002023-04-048466Actual
7236900.002022-10-026366Budget
3526226058.002025-06-022876Actual
40724.002023-01-029656Actual
8466276.002023-05-059036Actual
24008159.002024-08-016556Actual
30084544.002022-12-039466Actual
2900-168.002022-12-039146Actual
1794115.002024-02-026946Actual
2510312485.002024-09-011876Actual
7484246.002023-04-048166Actual
277511.002022-12-036926Actual
729484.002023-04-048926Actual
6149.002022-10-029636Actual
35198197.002025-06-027756Actual
34002116.002025-05-048536Actual
2727997.002024-11-018366Actual
3299133566.002025-04-033376Actual
1995632.002024-04-038236Actual
2605490.002024-10-016836Actual
4022-168.002023-01-029146Actual
2778100.002022-12-037326Budget
3059468.002025-02-017826Actual
8414200.002023-05-058726Budget
2617533870.002024-10-012476Actual
1802769022.002024-02-021576Actual
10819100.002023-07-036766Budget
28404-186.002024-12-029156Actual
190219.002024-03-039666Actual
7464109.002023-04-046766Actual
2005247500.002024-04-039966Actual
1484522.002023-11-027126Actual
38577135.002025-09-028926Actual
27142451.002024-11-018716Actual
31844462.002025-03-039266Actual
108025544.002023-07-035366Actual
23912505.002024-08-018016Actual
4971123.002023-02-026816Actual
959015600.002023-06-026046Budget
746682.002023-04-046866Actual
6158254.002023-03-048026Actual
1393852225.002023-10-025666Actual
1481722.002023-11-026916Actual
1867144.002022-11-027466Actual
667750.002022-10-026256Budget
1683832.002024-01-028216Actual
28303546.002024-12-026226Actual
3174228.002025-03-036936Actual
3004175.002022-12-038966Actual
29514104.002025-01-016746Actual
169551731.002024-01-025266Actual
289291.002022-12-038446Actual
18867114.002024-03-037416Actual
964850.002023-06-026856Budget
2299348.002024-07-028546Actual
26071-469.002024-10-019136Actual
24995127.002024-09-017836Actual
18936448.002024-03-039236Actual
27212160.002024-11-017346Actual
2956112838.002025-01-015266Actual
386111709.002025-09-026146Actual
33933174.002025-05-046716Actual
7478380.002023-04-047766Budget
97477998.002023-06-02876Actual
398016000.002023-01-026046Budget
2835200.002022-12-037836Budget
2912149.002022-12-036656Actual
36287426.002025-07-036536Actual
1692164.002024-01-028446Actual
3062897.002025-02-018536Actual
10616174.002023-07-036526Actual
965110.002023-06-027156Actual
1700210710.002024-01-022276Actual
3956480.002023-01-027736Budget
38631168.002025-09-028946Actual
20979209.002024-05-047336Actual
26123-222.002024-10-019156Actual
37541405.002025-08-029066Actual
24949224.002024-09-019016Actual
7475129.002023-04-047466Actual
7426200.002023-04-048156Budget
748630.002023-04-048266Budget
1383713.002023-10-027126Actual
7249363.002023-04-049216Actual
1603260.002022-11-026616Actual
2823200.002022-12-036836Budget
32921141.002025-04-037456Actual
73541765.002023-04-046246Actual
13009650.002023-09-026256Budget
3293040.002025-04-038556Actual
1380930.002023-10-026916Actual
190502542054.002024-03-034376Actual
2842034.002024-12-026966Actual
618123400.002023-03-046036Budget
1796643.002024-02-026856Actual
1772100.002022-11-028346Budget
5275126762.002023-02-022976Actual
31684407.002025-03-036616Actual
21945640.002024-06-016226Actual
5258512100.002023-02-0210166Budget
2838010.002024-12-029646Actual
2508327.002024-09-018266Actual
2510511486.002024-09-012076Actual
13083220.002023-09-027366Budget
1803922060.002024-02-023376Actual
16846466.002024-01-029216Actual
2716513.002024-11-018226Actual
1064113.002023-07-038226Actual
8370-254.002023-05-059116Actual
1877280.002022-11-028166Budget
28358328.002024-12-026546Actual
1700519216.002024-01-022876Actual
1994836.002024-04-037136Actual
363371919.002025-07-036156Actual
3866442.002025-09-025466Actual
35231428.002025-06-027766Actual
130545951.002023-09-025366Actual
34023421.002025-05-048046Actual
1891888.002024-03-036836Actual
9501200.002023-06-026626Budget
27226-295.002024-11-019146Actual
797350000.002022-10-024276Actual
6280138.002023-03-046556Actual
28390112.002024-12-027356Actual
386703231.002025-09-026366Actual
11735950.002023-08-026126Budget
604100.002022-10-028436Budget
33975139.002025-05-048726Actual
352732812053.002025-06-024376Actual
2604083.002024-10-018726Actual
1800824.002024-02-028266Actual
31719146.002025-03-037726Actual
2846544186.002024-12-023876Actual
3738629.002025-08-026916Actual
13126119076.002023-09-022176Actual
3864259.002025-09-026856Actual
63216061.002023-03-045266Actual
19957111.002024-04-038336Actual
622719474.002023-03-046046Actual
8498376.002023-05-058046Actual
32922117.002025-04-037656Actual
288829.002022-12-038246Actual
11823176.002023-08-028936Actual
702200.002022-10-028756Budget
32962115.002025-04-038466Actual
3396123.002025-05-046826Actual
2501616.002024-09-017146Actual
209972472.002024-05-046146Actual
24942223.002024-09-018116Actual
2600918.002024-10-018216Actual
6151100.002023-03-047426Budget
2722811.002024-11-019646Actual
728856.002023-04-048426Actual
1197374.002023-08-028566Actual
3299223216.002025-04-033476Actual
2954870.002025-01-017856Actual
6107480.002023-03-047716Budget
2566421333.002024-09-309376Actual
3063514823.002025-02-016046Actual
32883569.002025-04-039236Actual
14994180402.002023-11-022976Actual
11848138.002023-08-027446Actual
1998369.002024-04-038346Actual
1390915070.002023-10-026056Actual
28440682.002024-12-029766Actual
2844150.002022-12-038336Actual
3411026058.002025-05-042876Actual
25095179100.002024-09-0110166Actual
63963367.002023-03-042376Actual
11939280.002023-08-026566Budget
1991910.002024-04-036926Actual
2781100.002022-12-037426Budget
21957137.002024-06-018026Actual
75183402.002023-04-042376Actual
615670.002023-03-047826Budget
7425116.002023-04-048156Actual
967755.002023-06-028956Actual
1796978.002024-02-027356Actual
1381043.002023-10-027116Actual
130505.002023-09-029656Actual
13992112002.002023-10-023776Actual
33949293.002025-05-048916Actual
8442220.002023-05-057336Budget
1088018275.002023-07-033376Actual
9717380.002023-06-027766Budget
25106120484.002024-09-012176Actual
4112150.002023-01-027866Actual
853340.002023-05-057156Budget
28601404.002022-12-036146Actual
149914422.002023-11-022376Actual
28427117.002024-12-027866Actual
482109.002022-10-026716Actual
179102251.002024-02-026236Actual
33940520.002025-05-047716Actual
638344.002022-10-027746Actual
20990454.002024-05-048736Actual
1582630.002023-12-037326Actual
19016340.002024-03-038766Actual
7218146.002023-04-046816Actual
7164177.002022-10-025766Actual
3846176.002023-01-026716Actual
6372380.002023-03-048766Budget
1622519.002022-11-028016Actual
32808305.002025-04-036616Actual
1893094.002024-03-038436Actual
23014291.002024-07-028056Actual
3179364.002025-03-036856Actual
3756630545.002025-08-023376Actual
230656406.002024-07-02876Actual
13044200.002023-09-028756Budget
9719100.002023-06-027866Budget
119243900.002023-08-025266Budget
1499830421.002023-11-023476Actual
496100.002022-10-027816Budget
1873100.002022-11-027866Budget
411939.002023-01-028266Actual
130673868.002023-09-026366Actual
6174-83.002023-03-049126Actual
13970216317.002023-10-0210166Actual
2298110.002024-07-026946Actual
392151.002023-01-028526Actual
2294829838.002024-07-026036Actual
3627782.002025-07-038926Actual
24059199.002024-08-019066Actual
11979240.002023-08-029266Actual
47120800.002022-10-026016Actual
2832345.002022-12-037636Actual
36283832857.002025-07-031136Actual
1605100.002022-11-026716Budget
186150.002022-11-027166Budget
189651065.002024-03-036156Actual
20033247.002024-04-037266Actual
2006064989.002024-04-031576Actual
191523795.002022-11-023276Actual
8648117169.002023-05-053576Actual
14886223.002023-11-028936Actual
158981893.002023-12-036156Actual
13932-123.002023-10-029156Actual
30565248.002025-02-017616Actual
1394021022.002023-10-026066Actual
13991144960.002023-10-023576Actual
2104146.002024-05-048556Actual
24950-179.002024-09-019116Actual
27151800.002022-12-036116Budget
7224200.002023-04-047416Budget
24058129.002024-08-018966Actual
158471530.002023-12-036236Actual
17865432.002024-02-027716Actual
960275.002023-06-026846Actual
279625.002022-12-038426Actual
668200.002022-10-026556Budget
2297894.002024-07-026646Actual
29482835735.002025-01-011136Actual
591558.002022-10-027736Actual
86318474.002023-05-05876Actual
737244.002022-10-027266Actual
3739799.002025-08-028416Actual
976489720.002023-06-023576Actual
12986307.002023-09-028146Actual
35206208.002025-06-028756Actual
200194418.002024-04-035366Actual
8626449600.002023-05-0510166Budget
7230157.002023-04-047816Actual
31690186.002025-03-037416Actual
9660200.002023-06-027756Budget
25049102.002024-09-018156Actual
16001200.002022-11-026216Budget
2731213.002022-12-037316Actual
8493200.002023-05-057646Budget
40279700.002023-01-026056Budget
12985480.002023-09-028046Budget
27225369.002024-11-019046Actual
1687184.002024-01-029026Actual
6091265.002023-03-046616Actual
1174570.002023-08-026826Actual
3871227978.002025-09-022876Actual
1802311033.002024-02-02776Actual
19936145.002024-04-039226Actual
6263101.002023-03-048446Actual
31831879.002025-03-037666Actual
6127288.002023-03-049216Actual
250648955.002024-09-015766Actual
30591108.002025-02-017426Actual
3404171.002025-05-046856Actual
73550.002022-10-027166Budget
953470.002023-06-028926Actual
2932200.002022-12-038056Budget
48760.002022-10-027116Budget
8381174.002023-05-056526Actual
15863102.002023-12-038436Actual
23990151.002024-08-017646Actual
108111262.002023-07-036266Actual
200251666.002024-04-036266Actual
2207478.002024-06-018466Actual
12998149.002023-09-028946Actual
2398467.002024-08-016746Actual
1750182.002022-11-026746Actual
38558785.002025-09-026226Actual
6385520964.002023-03-04676Actual
3942100.002023-01-026736Budget
2300015672.002024-07-026056Actual
28352-457.002024-12-029136Actual
7376444.002023-04-048046Actual
1700422423.002024-01-022476Actual
5084550.002023-02-028036Budget
6277957.002023-03-046156Actual
28280162.002024-12-026816Actual
29522102.002025-01-017846Actual
38681459.002025-09-027766Actual
20002138.002024-04-037456Actual
528421571.002023-02-024076Actual
1695610386.002024-01-025366Actual
11801100.002023-08-027436Budget
9645100.002023-06-026656Budget
62291500.002023-03-046146Budget
1189692.002023-08-027456Actual
30650209.002025-02-018146Actual
951968.002023-06-027826Actual
3066743.002025-02-016856Actual
11838200.002023-08-026646Budget
11868380.002023-08-028746Budget
10775215.002023-07-037756Actual
139432725.002023-10-026366Actual
3750462.002025-08-028456Actual
1065429.002023-07-039426Actual
6233200.002023-03-046546Actual
189912707.002024-03-035366Actual
654351.002022-10-028746Actual
3868100.002023-01-028316Budget
318134444.002025-03-035266Actual
7301302611.002023-04-041136Actual
14952198.002023-11-026566Actual
271319292.002022-12-036016Actual
210476.002024-05-049656Actual
35232120.002025-06-027866Actual
118779598.002023-08-026056Actual
2210417846.002024-06-013476Actual
1693615.002024-01-026956Actual
2712890.002024-11-016816Actual
27231817.002024-11-016256Actual
11978-144.002023-08-029166Actual
10861184805.002023-07-0310166Actual
1652100.002022-11-026626Budget
3641722572.002025-07-033476Actual
188471.002022-11-028566Actual
61617200.002022-10-026046Budget
2617627430.002024-10-012876Actual
2769101.002022-12-036626Actual
1088425728.002023-07-033876Actual
38595302.002025-09-027636Actual
1397795794.002023-10-021576Actual
5260844715.002023-02-02476Actual
37489191.002025-08-026556Actual
2291177.002024-07-028416Actual
1580981.002023-12-038516Actual
318214278.002025-03-036366Actual
2603560.002024-10-018126Actual
94482100.002023-06-026116Budget
295860389.002022-12-035666Actual
624223.002023-03-047146Actual
1297123.002023-09-026946Actual
26103106.002024-10-016556Actual
1795156.002024-02-028346Actual
35128153.002025-06-029026Actual
374362937.002025-08-026236Actual
2600124.002024-10-017116Actual
35109151.002025-06-026526Actual
401029.002023-01-028246Actual
2719343.002024-11-018236Actual
648100.002022-10-028346Budget
38391797.002023-01-026216Actual
3395470958.002025-05-041226Actual
639230604.002023-03-041976Actual
29487325.002025-01-016636Actual
508840.002023-02-028236Budget
20051331.002024-04-039766Actual
74531210.002023-04-046166Actual
3283920.002025-04-037126Actual
32983166274.002025-04-032176Actual
5086350.002023-02-028136Actual
27306228168.002024-11-012976Actual
7435200.002023-04-048756Budget
34070200.002025-05-046666Actual
1691920.002024-01-028246Actual
2827424706.002024-12-026016Actual
305821003.002025-02-016126Actual
8374118654.002023-05-051226Actual
1700012235.002024-01-022076Actual
34097325862.002025-05-04676Actual
1394772.002023-10-026866Actual
3067717.002025-02-018256Actual
78110564.002022-10-022076Actual
1056123442.002023-07-036016Actual
8557293.002023-05-058756Actual
32925232.002025-04-038056Actual
7312100.002023-04-046736Budget
13923246.002023-10-028056Actual
24052199.002024-08-018166Actual
2511295435.002024-09-013176Actual
30569344.002025-02-018116Actual
23088-63566.002024-07-024676Actual
3864985.002025-09-027856Actual
13071223.002023-09-026666Actual
68770.002022-10-027856Budget
13904137.002023-10-028946Actual
634390.002023-03-046866Budget
13815116.002023-10-027816Actual
16873112.002024-01-029226Actual
2293917.002024-07-028526Actual
3746830.002025-08-027146Actual
22068370.002024-06-017766Actual
13026156.002023-09-027656Actual
179351782.002024-02-026146Actual
2989100.002022-12-037866Budget
22111-42114.002024-06-014676Actual
38533402.002025-09-026616Actual
29581127.002025-01-017866Actual
10749322.002023-07-039246Actual
1289736.002023-09-028426Actual
2296685.002024-07-028436Actual
1492418.002023-11-026956Actual
640578265.002023-03-043776Actual
38682132.002025-09-027866Actual
3281134.002025-04-036916Actual
38660348.002025-09-029256Actual
3756226881.002025-08-022876Actual
84291500.002023-05-056236Budget
30559145.002025-02-016716Actual
34020198.002025-05-047646Actual
295922672.002022-12-036066Actual
1701287580.002024-01-023776Actual
1171730.002023-08-028216Budget
28426407.002024-12-027766Actual
306371065.002025-02-016246Actual
12933550.002023-09-027736Actual
63204.002023-03-049656Actual
1282854.002023-09-027116Actual
18020299537.002024-02-0210166Actual
29441130.002025-01-017816Actual
841671.002023-05-058926Actual
6123480.002023-03-048716Budget
2497884.002024-09-019226Actual
741145.002022-10-027466Actual
7419176.002023-04-047756Actual
962670.002023-06-028546Budget
19932151.002024-04-038726Actual
306955362.002025-02-016366Actual
13483-29794.502023-10-019276Actual
83321530.002023-05-056216Actual
27282416.002024-11-018766Actual
97691591582.002023-06-024376Actual
191616969.002022-11-023376Actual
28353761.002024-12-029236Actual
279730.002022-12-038426Budget
19026364334.002024-03-03676Actual
8546200.002023-05-058056Budget
11960117.002023-08-027866Actual
34032-257.002025-05-049146Actual
306931819.002025-02-016166Actual
9584270.002023-06-029036Actual
38679164.002025-09-027466Actual
1993030.002024-04-038426Actual
1895168.002024-03-037846Actual
4153138768.002023-01-022976Actual
388256842.002023-01-021226Actual
28422106.002024-12-027266Actual
16863128.002024-01-028026Actual
7211433.002023-04-046516Actual
1313420326.002023-09-023376Actual
1489655.002023-11-026746Actual
148641387003.002023-11-021136Actual
11727249.002023-08-029016Actual
63958156.002023-03-042276Actual
2599960.002024-10-016816Actual
742811.002023-04-048256Actual
34119155812.002025-05-043976Actual
22951428.002024-07-026536Actual
148121623.002023-11-026216Actual
329981762722.002025-04-034376Actual
517580.002023-02-027856Actual
11803345.002023-08-027636Actual
28291135.002024-12-028316Actual
392840.002023-01-029426Actual
18001158.002024-02-027366Actual
12952246.002023-09-029036Actual
14940-142.002023-11-029156Actual
8338140.002023-05-056716Actual
21018247.002024-05-049046Actual
35230930.002025-06-027666Actual
13074114.002023-09-026766Actual
250661876.002024-09-016166Actual
1499726424.002023-11-023376Actual
1494323235.002023-11-025266Actual
36340148.002025-07-036656Actual
1394695.002023-10-026766Actual
26153229.002024-10-018766Actual
271752796203.002024-11-011036Actual
165930.002022-11-027126Budget
23976-301.002024-08-019136Actual
1593477.002023-12-036766Actual
14860-89.002023-11-029126Actual
26145244.002024-10-017766Actual
94471928.002023-06-026116Actual
72082100.002023-04-046116Budget
3749190.002025-08-026756Actual
3513428159.002025-06-026036Actual
387018128.002025-09-02876Actual
9535108.002023-06-029026Actual
1689684.002024-01-028536Actual
28122300.002022-12-036136Budget
1384725.002023-10-028426Actual
839126.002023-05-057126Actual
10676304.002023-07-037336Actual
23015180.002024-07-028156Actual
6213100.002023-03-048336Budget
35089116.002025-06-027416Actual
277966.002022-12-037326Actual
19990291.002024-04-039246Actual
5092100.002023-02-028436Budget
12012434288.002023-08-024676Actual
3286748.002025-04-037136Actual
177483.002022-11-028446Actual
27183167.002024-11-016836Actual
8397100.002023-05-057626Budget
36289197.002025-07-036736Actual
1903212485.002024-03-031876Actual
389940.002023-01-027126Budget
14820147.002023-11-027416Actual
37464193.002025-08-026646Actual
7255850.002023-04-046126Budget
230264154.002024-07-025266Actual
38593248.002025-09-027336Actual
7473220.002023-04-047366Budget
107997000.002023-07-035266Budget
1284431.002023-09-028216Actual
1285186.002023-09-028516Actual
511680.002023-02-026846Budget
860930.002023-05-058266Budget
12001141438.002023-08-022976Actual
7222266.002023-04-047316Actual
19986265.002024-04-038746Actual
79018648.002022-10-023376Actual
24049323.002024-08-017766Actual
6140100.002023-03-046626Budget
26177237774.002024-10-012976Actual
1992381.002024-04-037626Actual
952420.002023-06-028226Budget
2407710603.002024-08-012276Actual
722035.002023-04-047116Actual
6350220.002023-03-047366Budget
32926144.002025-04-038156Actual
19011260.002024-03-038166Actual
1496870.002023-11-028466Actual
31686151.002025-03-036816Actual
261656405.002024-10-01876Actual
1190280.002023-08-027856Budget
3636721429.002025-07-036066Actual
2716260.002024-11-017826Actual
2839869.002024-12-028356Actual
36330382.002025-07-038746Actual
1390070.002023-10-028346Actual
27194150.002024-11-018336Actual
2006510817.002024-04-032276Actual
2610550.002024-10-016756Actual
1687055.002024-01-028926Actual
2610637.002024-10-016856Actual
85771621.002023-05-056266Actual
34075174.002025-05-047266Actual
1312068586.002023-09-021376Actual
38713230568.002025-09-022976Actual
30672123.002025-02-017656Actual
16892308.002024-01-028136Actual
17943102.002024-02-027346Actual
31759652.002025-03-039236Actual
1175885.002023-08-027826Actual
35155290.002025-06-028936Actual
13903302.002023-10-028746Actual
641116000.002023-03-0410076Actual
62924.002022-10-026946Actual
38673160.002025-09-026766Actual
210533221.002024-05-046366Actual
2610817.002024-10-017156Actual
1579680.002023-12-036816Actual
24032239.002024-08-015466Actual
1993129.002024-04-038526Actual
2397293.002024-08-018536Actual
74541300.002023-04-046166Budget
609729.002023-03-046916Actual
181170.002022-11-027856Budget
3525914978.002025-06-022276Actual
13025100.002023-09-027656Budget
3067471.002025-02-017856Actual
19981195.002024-04-038146Actual
8494380.002023-05-057746Budget
340371070.002025-05-046256Actual
63039.002022-10-027146Actual
972788.002023-06-028366Actual
1888361364.002024-03-031226Actual
1586492.002023-12-038536Actual
9601100.002023-06-026846Budget
1887321.002024-03-038216Actual
2204139.002024-06-018456Actual
21055148.002024-05-046666Actual
3640332572.002025-07-031476Actual
30675272.002025-02-018056Actual
199109.002024-04-039616Actual
6106410.002023-03-047716Actual
1994030391.002024-04-036036Actual
1190945.002023-08-028356Actual
50592100.002023-02-026136Budget
18877340.002024-03-038716Actual
1729100.002022-11-028536Budget
8351480.002023-05-057716Budget
4998480.002023-02-028716Budget
170759.002022-11-027136Actual
738770.002023-04-048546Budget
1488488.002023-11-028536Actual
3527238028.002025-06-024076Actual
8488198.002023-05-057346Actual
25019113.002024-09-017646Actual
19900260.002024-04-038116Actual
2718449.002024-11-016936Actual
387290.002023-01-028516Budget
7328200.002023-04-047836Budget
36252-421.002025-07-039116Actual
855540.002023-05-058556Budget
22903153.002024-07-027416Actual
10722220.002023-07-037346Budget
1697073.002024-01-027266Actual
1076260.002023-07-036756Budget
149501342.002023-11-026266Actual
14999198269.002023-11-023576Actual
955633.002023-06-026936Actual
20016188.002024-04-039256Actual
1695090.002024-01-028956Actual
2603327.002024-10-017826Actual
2110819216.002024-05-0410076Actual
37532132.002025-08-027866Actual
1485629.002023-11-028526Actual
2961938238.002025-01-013876Actual
8561-115.002023-05-059156Actual
18922153.002024-03-037436Actual
2610972.002024-10-017356Actual
3746674.002025-08-026846Actual
616750.002023-03-048426Budget
1082535.002023-07-037166Actual
31692519.002025-03-037716Actual
10580141.002023-07-037416Actual
3176820.002025-03-036946Actual
3626414.002025-07-037126Actual
22995120.002024-07-028946Actual
720524800.002023-04-046016Budget
26095204.002024-10-018946Actual
2304927.002024-07-028266Actual
27189561.002024-11-017736Actual
40861928.002023-01-026166Actual
2399767.002024-08-018446Actual
1079055.002023-07-038556Actual
2887276.002022-12-038146Actual
30664118.002025-02-016556Actual
6298222.002023-03-047756Actual
5109267.002023-02-026546Actual
2962328031.002025-01-014676Actual
749487.002022-10-028066Actual
6374101.002023-03-048966Actual
12991100.002023-09-028346Budget
26059198.002024-10-017636Actual
17961835.002024-02-026156Actual
3065360.002025-02-018446Actual
38552-275.002025-09-029116Actual
26102746.002024-10-016256Actual
31790188.002025-03-036556Actual
4091328.002023-01-026566Actual
18942172.002024-03-036646Actual
11822585.002023-08-028736Actual
10791234.002023-07-038756Actual
3757041212.002025-08-023876Actual
2962138428.002025-01-014076Actual
752323573.002023-04-043276Actual
18000377.002024-02-027266Actual
7213394.002023-04-046616Actual
7335100.002023-04-048336Budget
2298038.002024-07-026846Actual
748725.002023-04-048266Actual
3175141.002025-03-038236Actual
38724-58833.002025-09-024676Actual
3871726742.002025-09-023476Actual
614513.002023-03-046926Actual
2004369.002024-04-038466Actual
39788.002023-01-029636Actual
1084330.002023-07-038266Budget
3741252.002025-08-026826Actual
5203212400.002023-02-025666Budget
592550.002022-10-027736Budget
1591316.002023-12-038256Actual
8489220.002023-05-057346Budget
15000169243.002023-11-023776Actual
18015-197.002024-02-029166Actual
385059.002023-01-027116Actual
1889041.002024-03-036826Actual
1173078.002023-08-029416Actual
2301953.002024-07-028556Actual
2301376.002024-07-027856Actual
11849100.002023-08-027446Budget
30718391.002025-02-019266Actual
35222307.002025-06-026666Actual
28359298.002024-12-026646Actual
1997419.002024-04-037146Actual
14877449.002023-11-027736Actual
1803828621.002024-02-023276Actual
18004363.002024-02-027766Actual
389370.002023-01-026726Budget
19895131.002024-04-037416Actual
3402783.002025-05-048446Actual
27223382.002024-11-018746Actual
25010804.002024-09-016246Actual
3059081.002025-02-017326Actual
36279-101.002025-07-039126Actual
168497761.002024-01-026026Actual
11920121.002023-08-029256Actual
33948520.002025-05-048716Actual
13139108869.002023-09-023976Actual
1698178.002024-01-028566Actual
3411839513.002025-05-043876Actual
6616.002022-10-029646Actual
35228210.002025-06-027366Actual
2953512769.002025-01-016056Actual
2401073.002024-08-016756Actual
13012100.002023-09-026656Budget
519186.002023-02-028956Actual
3631736.002025-07-036946Actual
180898.002022-11-027656Actual
2738100.002022-12-037816Budget
1189363.002023-08-027356Actual
16836499.002024-01-028016Actual
3634424.002025-07-037156Actual
25032285.002024-09-019246Actual
52011120.002023-02-025466Actual
414337489.002023-01-021476Actual
375142007.002025-08-025466Actual
3510579964.002025-06-021226Actual
9455199.002023-06-026716Actual
768135.002022-10-029766Actual
11818117.002023-08-028436Actual
26185172592.002024-10-013976Actual
30715190.002025-02-018966Actual
13075100.002023-09-026866Budget
752417156.002023-04-043376Actual
36248120.002025-07-038516Actual
2982200.002022-12-037466Budget
12866657.002023-09-026226Actual
27215366.002024-11-017746Actual
117371126.002023-08-026226Actual
31711109.002025-03-036626Actual
1078560.002023-07-038356Budget
2407439785.002024-08-011976Actual
26044161.002024-10-019226Actual
78924240.002022-10-023276Actual
621240.002023-03-048236Budget
389650.002023-01-026826Budget
416222906.002023-01-024076Actual
1064010.002023-07-038226Budget
303821349.002022-12-034076Actual
4046100.002023-01-027456Budget
35110137.002025-06-026626Actual
22968454.002024-07-028736Actual
9521225.002023-06-028026Actual
2396021.002024-08-016936Actual
165088.002022-11-026526Actual
26115130.002024-10-018156Actual
6110480.002023-03-048016Budget
260366.002024-10-018226Actual
527089984.002023-02-022176Actual
12831220.002023-09-027316Budget
30630261.002025-02-018936Actual
11711142.002023-08-027816Actual
1192129.002023-08-029456Actual
28338321.002024-12-027336Actual
1582137.002023-12-036626Actual
3299039229.002025-04-033276Actual
9703100.002023-06-026866Budget
2292524.002024-07-026726Actual
2209412609.002024-06-012076Actual
3287537.002025-04-038236Actual
2729955087.002024-11-011976Actual
9473550.002023-06-028016Budget
26155382.002024-10-019066Actual
17904135.002024-02-029226Actual
7114100.002022-10-025366Budget
3400916470.002025-05-046046Actual
2722911370.002024-11-016056Actual
1788387.002024-02-026526Actual
1194736.002023-08-026966Actual
18429600.002022-11-025766Budget
636530.002023-03-048266Budget
2407312485.002024-08-011876Actual
17911363.002024-02-026536Actual
1192613549.002023-08-025366Actual
2612951898.002024-10-015666Actual
1307835.002023-09-027166Actual
7471380.002023-04-047266Budget
15859509.002023-12-038036Actual
27181447.002024-11-016636Actual
11987432359.002023-08-02676Actual
23055305.002024-07-029066Actual
30577-349.002025-02-019116Actual
15942281.002023-12-037766Actual
2833655.002024-12-026936Actual
10699186.002023-07-038936Actual
1899243261.002024-03-035666Actual
1591646.002023-12-038556Actual
952947.002023-06-028426Actual
15812315.002023-12-039016Actual
37449361.002025-08-028136Actual
636967.002023-03-048466Actual
29456872.002025-01-016126Actual
6254380.002023-03-048046Budget
855172.002023-05-058356Actual
1591069.002023-12-037856Actual
11751125.002023-08-027326Actual
2298382.002024-07-027346Actual
38534200.002025-09-026716Actual
36371178.002025-07-036566Actual

Generated 2025-11-02 03:13:39.499 UTC