[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 500   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689262.002022-10-048056Actual
317341323613.002025-03-051136Actual
5077280.002023-02-047636Budget
26065100.002024-10-038336Actual
5114100.002023-02-046746Budget
7242100.002023-04-068516Budget
30644144.002025-02-037346Actual
37410141.002025-08-046626Actual
22998247.002024-07-049246Actual
13952138.002023-10-047466Actual
53155.002022-10-046826Actual
13824348.002023-10-049016Actual
2599878.002024-10-036716Actual
3635370.002025-07-058356Actual
32882-342.002025-04-059136Actual
106553.002023-07-059626Actual
61822434.002023-03-066136Actual
2844768245.002024-12-041376Actual
61851300.002023-03-066236Budget
525100.002022-10-046526Budget
22111-42114.002024-06-034676Actual
38558785.002025-09-046226Actual
108743367.002023-07-052376Actual
1086412172.002023-07-05776Actual
1086737693.002023-07-051476Actual
10716100.002023-07-056746Budget
3291111264.002025-04-056056Actual
16953184.002024-01-049256Actual
35171168.002025-06-047646Actual
3180317.002025-03-058256Actual
2498229009.002024-09-036036Actual
27240113.002024-11-037656Actual
51081264.002023-02-046246Actual
11763186.002023-08-048126Actual
29596183407.002025-01-0310166Actual
17927100.002024-02-048536Actual
2303923.002024-07-046966Actual
2944696.002025-01-038416Actual
130535700.002023-09-045366Budget
6639700.002022-10-046056Budget
38538266.002025-09-047316Actual
35182270.002025-06-049046Actual
19989-174.002024-04-059146Actual
25122-49545.002024-09-034676Actual
33939289.002025-05-067616Actual
10570307.002023-07-056616Actual
119983367.002023-08-042376Actual
3988200.002023-01-046646Budget
30263402.002022-12-052376Actual
625830.002023-03-068246Budget
1796978.002024-02-047356Actual
11819110.002023-08-048536Actual
2752410.002022-12-058716Actual
6298222.002023-03-067756Actual
17875359.002024-02-049016Actual
5046176.002023-02-048726Actual
19888189.002024-04-056516Actual
3186641631.002025-03-053276Actual
27306228168.002024-11-032976Actual
3299399999.002025-04-053576Actual
303086845.002022-12-053176Actual
1084790.002023-07-058466Budget
2841221039.002024-12-046066Actual
3520351.002025-06-048356Actual
168783309.002024-01-046136Actual
19977137.002024-04-057646Actual
3406520066.002025-05-066066Actual
63919604.002023-03-061876Actual
29547232.002025-01-037756Actual
3965100.002023-01-048336Budget
28438519.002024-12-049266Actual
35108776.002025-06-046226Actual
14970302.002023-11-048766Actual
504350.002023-02-048426Budget
28403232.002024-12-049056Actual
31765186.002025-03-056646Actual
37470132.002025-08-047446Actual
2099512.002024-05-069636Actual
2845729350.002024-12-042876Actual
317076517.002025-03-056026Actual
3636610079.002025-07-055766Actual
1789925.002024-02-048526Actual
2307039785.002024-07-041976Actual
1701196297.002024-01-043576Actual
1865220.002022-11-047366Budget
6188280.002023-03-066636Budget
967140.002023-06-048456Budget
15893197.002023-12-059046Actual
510316000.002023-02-046046Budget
130591653.002023-09-045766Actual
1786154.002024-02-047116Actual
504540.002023-02-048526Budget
18976137.002024-03-057756Actual
3900110.002023-01-047326Budget
23088-63566.002024-07-044676Actual
12883100.002023-09-047626Budget
32905347.002025-04-058746Actual
12918307.002023-09-046636Actual
1791652.002024-02-047136Actual
32946300.002025-04-056566Actual
23053340.002024-07-048766Actual
4742080.002022-10-046116Actual
13923246.002023-10-048056Actual
27145-268.002024-11-039116Actual
2092231.002024-05-066916Actual
35268164149.002025-06-043576Actual
61297.002023-03-069616Actual
2396130.002024-08-037136Actual
1780125.002022-11-048946Actual
13913137.002023-10-046656Actual
2947686.002025-01-038926Actual
131278156.002023-09-042276Actual
2729566776.002024-11-031376Actual
2290134.002024-07-047116Actual
1388210.002023-10-049636Actual
3299039229.002025-04-053276Actual
608419656.002023-03-066016Actual
291923.002022-12-057156Actual
3289345.002025-04-057146Actual
22017302.002024-06-038746Actual
21067263.002024-05-068166Actual
3514150.002025-06-046936Actual
75794.002022-10-048466Actual
14978387259.002023-11-0410166Actual
11724468.002023-08-048716Actual
1989168.002024-04-056816Actual
1889112.002024-03-056926Actual
1289212.002023-09-048226Actual
7392-142.002023-04-069146Actual
8643120090.002023-05-072976Actual
15810378.002023-12-058716Actual
62782.002022-10-046846Actual
3296037.002025-04-058266Actual
363638399.002025-07-055366Actual
609729.002023-03-066916Actual
36321230.002025-07-057646Actual
2830592.002024-12-046626Actual
37522287.002025-08-046666Actual
14911227.002023-11-048746Actual
8383200.002023-05-076626Budget
10573100.002023-07-056816Budget
169612004.002024-01-046166Actual
855250.002023-05-078356Budget
12931306.002023-09-047636Actual
1583028.002023-12-057826Actual
1802812485.002024-02-041876Actual
1700210710.002024-01-042276Actual
2306410343.002024-07-04776Actual
18871357.002024-03-058016Actual
527818275.002023-02-043376Actual
3067471.002025-02-037856Actual
536100.002022-10-047326Budget
4053265.002023-01-048056Actual
36239174.002025-07-057416Actual
28395320.002024-12-048056Actual
184418000.002022-11-046066Budget
1903038619.002024-03-051476Actual
26007293.002024-10-038016Actual
130861600.002023-09-047666Budget
30683193.002025-02-039056Actual
1173078.002023-08-049416Actual
159226.002023-12-059656Actual
289390.002022-12-058446Budget
35100213.002025-06-048916Actual
1591646.002023-12-058556Actual
37405106580.002025-08-041226Actual
35188720.002025-06-046256Actual
15849168.002023-12-056636Actual
748480.002022-10-048066Budget
32822127.002025-04-058416Actual
31782179.002025-03-058946Actual
1395825.002023-10-048266Actual
4971123.002023-02-046816Actual
7369179.002023-04-067446Actual
21944568.002024-06-036126Actual
405716.002023-01-048256Actual
9488-226.002023-06-049116Actual
3631019871.002025-07-056046Actual
27134428.002024-11-037716Actual
3171881.002025-03-057626Actual
30573100.002025-02-038516Actual
625933.002023-03-068246Actual
20033247.002024-04-057266Actual
2092344.002024-05-067116Actual
2299017.002024-07-048246Actual
1490864.002023-11-048346Actual
13117448277.002023-09-04676Actual
1312290552.002023-09-041576Actual
3627782.002025-07-058926Actual
27267116.002024-11-036866Actual
37440179.002025-08-046836Actual
2097732.002024-05-066936Actual
1064010.002023-07-058226Budget
951194.002023-06-047326Actual
339556943.002025-05-066026Actual
2091520796.002024-05-066016Actual
37545616.002025-08-049766Actual
2100992.002024-05-067846Actual
8465179.002023-05-078936Actual
2947-94.002022-12-059156Actual
38570262.002025-09-048026Actual
592550.002022-10-047736Budget
35271155812.002025-06-043976Actual
299537.002022-12-058266Actual
405180.002023-01-047856Budget
32952209.002025-04-057266Actual
3640332572.002025-07-051476Actual
38596543.002025-09-047736Actual
643380.002022-10-048046Budget
8370-254.002023-05-079116Actual
3410515904.002025-05-062076Actual
32996164602.002025-04-053976Actual
26044161.002024-10-039226Actual
6090291.002023-03-066516Actual
10670176.002023-07-056836Actual
24060-159.002024-08-039166Actual
2399290.002024-08-037846Actual
10821100.002023-07-056866Budget
13905211.002023-10-049046Actual
106603645.002023-07-056136Actual
149758.002023-11-049666Actual
8541200.002023-05-077756Budget
11802170.002023-08-047436Actual
14823104.002023-11-047816Actual
7388410.002023-04-068746Actual
2723893.002024-11-037356Actual
29482835735.002025-01-031136Actual
2210596484.002024-06-033576Actual
30098.002022-12-059666Actual
33967126.002025-05-067726Actual
7420200.002023-04-067756Budget
614894.002023-03-067326Actual
2398722.002024-08-037146Actual
864520237.002023-05-073276Actual
1194736.002023-08-046966Actual
17928454.002024-02-048736Actual
17943102.002024-02-047346Actual
2393121.002024-08-036826Actual
9639950.002023-06-046156Budget
34087382.002025-05-068766Actual
1881100.002022-11-048366Budget
19935-87.002024-04-059126Actual
1897027.002024-03-056856Actual
240372247.002024-08-036266Actual
23988109.002024-08-037346Actual
3396595.002025-05-067426Actual
4069-90.002023-01-049156Actual
6374101.002023-03-068966Actual
843836.002023-05-076936Actual
6100189.002023-03-067316Actual
3285272.002025-04-058926Actual
1290254.002023-09-048926Actual
21993396.002024-06-039036Actual
229751311.002024-07-046146Actual
1088247535.002023-07-053576Actual
511480.002022-10-048716Budget
8368207.002023-05-078916Actual
37437517.002025-08-046536Actual
3640465795.002025-07-051576Actual
505625272.002023-02-046036Actual
6282125.002023-03-066656Actual
51682.002022-10-049416Actual
524789.002023-02-048566Actual
38673160.002025-09-046766Actual
64984.002022-10-048346Actual
1682935.002024-01-046916Actual
6125216.002023-03-069016Actual
3182625.002025-03-056966Actual
2003235.002024-04-057166Actual
30630261.002025-02-038936Actual
14836126504.002023-11-041226Actual
295681777.002025-01-036266Actual
19009104.002024-03-057866Actual
21984128.002024-06-037836Actual
2402451.002024-08-038556Actual
149181685.002023-11-046156Actual
30558287.002025-02-036616Actual
35264163303.002025-06-043176Actual
2958781.002025-01-038566Actual
21000202.002024-05-066646Actual
7370250.002023-04-067646Actual
275188.002022-12-058516Actual
2600017.002024-10-036916Actual
946053.002023-06-047116Actual
30627103.002025-02-038436Actual
482109.002022-10-046716Actual
106623037.002023-07-056236Actual
170623.002022-11-046936Actual
501770.002023-02-046726Budget
11906200.002023-08-048156Budget
32973197586.002025-04-05476Actual
3957200.002023-01-047836Budget
16579.002022-11-046926Actual
1184440.002023-08-047146Actual
2401874.002024-08-037856Actual
1699234.002022-11-046536Actual
36299412.002025-07-058136Actual
1593477.002023-12-056766Actual
38660348.002025-09-049256Actual
2495839.002024-09-036626Actual
23983125.002024-08-036646Actual
31717153.002025-03-057426Actual
220819.002024-06-039666Actual
1300511800.002023-09-046056Budget
22896235.002024-07-046516Actual
29544102.002025-01-037356Actual
29556.002022-12-055466Actual
2955256.002025-01-038356Actual
1384822.002023-10-048526Actual
28428484.002024-12-048066Actual
1787291.002024-02-048516Actual
1621136.002022-11-047816Actual
2300826.002024-07-047156Actual
5001239.002023-02-049016Actual
9759132096.002023-06-042976Actual
3845200.002023-01-046716Budget
27249208.002024-11-038756Actual
1904321818.002024-03-053376Actual
37439234.002025-08-046736Actual
636200.002022-10-047646Budget
2508327.002024-09-038266Actual
3950182.002023-01-047336Actual
131283367.002023-09-042376Actual
3745397.002025-08-048536Actual
9564280.002023-06-047636Budget
3633615585.002025-07-056056Actual
2389826522.002024-08-036016Actual
16900-256.002024-01-049136Actual
73978580.002023-04-066056Actual
36395632.002025-07-059766Actual
40815572.002023-01-045766Actual
30706389.002025-02-037766Actual
1313420326.002023-09-043376Actual
27182220.002024-11-036736Actual
509198.002023-02-048436Actual
21938226.002024-06-039016Actual
3855595111.002025-09-041226Actual
3858527.002023-01-047716Actual
3072511569.002025-02-03776Actual
13861210.002023-10-046636Actual
9454280.002023-06-046616Budget
1998555.002024-04-058546Actual
11835257.002023-08-046546Actual
1587814.002023-12-056946Actual
5055978385.002023-02-041136Actual
108091900.002023-07-056166Budget
229452.002024-07-049626Actual
953041.002023-06-048526Actual
1200298681.002023-08-043176Actual
3632790.002025-07-058346Actual
30659309.002025-02-039246Actual
13849113.002023-10-048726Actual
295311400.002022-12-055366Budget
37389138.002025-08-047416Actual
16974320.002024-01-047766Actual
6338200.002023-03-066566Budget
11777192.002023-08-049226Actual
9645100.002023-06-046656Budget
2396933.002024-08-038236Actual
2835416.002024-12-049636Actual
1197374.002023-08-048566Actual
2954070.002025-01-036756Actual
1191436.002023-08-048556Actual
31711109.002025-03-056626Actual
1086875387.002023-07-051576Actual
14875199.002023-11-047436Actual
414710180.002023-01-042076Actual
630751.002023-03-068356Actual
1700519216.002024-01-042876Actual
11753200.002023-08-047426Budget
36389382.002025-07-058766Actual
9628380.002023-06-048746Budget
741381.002023-04-067356Actual
14831189.002023-11-048916Actual
4022-168.002023-01-049146Actual
23993353.002024-08-038046Actual
1592316784.002023-12-055266Actual
240061453.002024-08-036156Actual
32862345.002025-04-056536Actual
28347146.002024-12-048436Actual
2496539.002024-09-037626Actual
10680280.002023-07-057636Budget
5006197670.002023-02-041226Actual
577380.002022-10-046636Budget
12841480.002023-09-048016Budget
6234200.002023-03-066546Budget
13996350000.002023-10-044276Actual
2093123.002024-05-068216Actual
7753998.002022-10-04876Actual
1494323235.002023-11-045266Actual
10700286.002023-07-059036Actual
26042121.002024-10-039026Actual
22001232.002024-06-036646Actual
2962138428.002025-01-034076Actual
11846167.002023-08-047346Actual
3519418.002025-06-047156Actual
13080380.002023-09-047266Budget
2954870.002025-01-037856Actual
949410100.002023-06-046026Budget
35269133927.002025-06-043776Actual
86379315.002023-05-072076Actual
71717108.002022-10-046066Actual
131411481842.002023-09-044376Actual
1750182.002022-11-046746Actual
1699312322.002024-01-04776Actual
2721023.002024-11-036946Actual
181950.002022-11-048356Budget
11800313.002023-08-047336Actual
3396310.002025-05-067126Actual
10817280.002023-07-056666Budget
1896935.002024-03-056756Actual
623973.002023-03-066846Actual
6268153.002023-03-068946Actual
1716550.002022-11-047736Budget
1762450.002022-11-047746Actual
34071106.002025-05-066766Actual
14815106.002023-11-046716Actual
33956855.002025-05-066126Actual
12840513.002023-09-048016Actual
1297123.002023-09-046946Actual
48378.002022-10-046816Actual
3290386.002025-04-058446Actual
11781918306.002023-08-041136Actual
671100.002022-10-046656Budget
30258156.002022-12-052276Actual
12922117.002023-09-046836Actual
3299540787.002025-04-053876Actual
1788630.002024-02-046826Actual
22085224487.002024-06-03476Actual
38693535.002025-09-049266Actual
177130.002022-11-048246Budget
272621845.002024-11-036266Actual
625100.002022-10-046746Budget
85796500.002023-05-076366Budget
1496392.002023-11-047866Actual
27136489.002024-11-038016Actual
32888297.002025-04-056546Actual
1875405.002022-11-048066Actual
2839720.002024-12-048256Actual
3290127.002025-04-058246Actual
3941280.002023-01-046636Budget
35189120.002025-06-046556Actual
38658261.002025-09-049056Actual
2959313.002025-01-039666Actual
210846569.002024-05-06876Actual
36308646.002025-07-059236Actual
5110200.002023-02-046546Budget
31869203048.002025-03-053576Actual
13954323.002023-10-047766Actual
1059330.002023-07-058216Budget
7424188.002023-04-068056Actual
3890187.002023-01-046526Actual
13092468.002023-09-048066Actual
10836100.002023-07-057866Budget
629198.002023-03-067356Actual
2201660.002024-06-038546Actual
38535151.002025-09-046816Actual
23023-173.002024-07-049156Actual
2408018622.002024-08-032876Actual
11801100.002023-08-047436Budget
2603497.002024-10-038026Actual
75183402.002023-04-062376Actual
149501342.002023-11-046266Actual
6109100.002023-03-067816Budget
15856208.002023-12-057636Actual
2409319414.002024-08-0310076Actual
518218.002023-02-048256Actual
1313014172.002023-09-042876Actual
32853111.002025-04-059026Actual
19040156114.002024-03-052976Actual
10734280.002023-07-058146Budget
27241204.002024-11-037756Actual
32899428.002025-04-058046Actual
32959351.002025-04-058166Actual
394624.002023-01-046936Actual
6192100.002023-03-066836Budget
2716837.002024-11-038526Actual
108871168871.002023-07-054376Actual
9710220.002023-06-047366Budget
37542-324.002025-08-049166Actual
3185353480.002025-03-051376Actual
20028214.002024-04-056666Actual
856811240.002023-05-075366Actual
1898586.002024-03-058956Actual
2737380.002022-12-057716Budget
148921893.002023-11-046146Actual
19008323.002024-03-057766Actual
1587922.002023-12-057146Actual
1816125.002022-11-048156Actual
2196031.002024-06-038326Actual
10591280.002023-07-058116Budget
731627.002023-04-066936Actual
392840.002023-01-049426Actual
23021140.002024-07-048956Actual
29467144.002025-01-037726Actual
23046105.002024-07-047866Actual
730328300.002023-04-066036Budget
283264.002024-12-049626Actual
632220.002022-10-047346Budget
11851200.002023-08-047646Budget
20930236.002024-05-068116Actual
752636770.002023-04-063576Actual
16906197.002024-01-046546Actual
1192613549.002023-08-045366Actual
14979559894.002023-11-04476Actual
2600676.002024-10-037816Actual
2831277.002024-12-047626Actual
11714280.002023-08-048116Budget
9733410.002023-06-048766Actual
492200.002022-10-047616Budget
15917227.002023-12-058756Actual
41324761.002023-01-049466Actual
2398550.002024-08-036846Actual
31708802.002025-03-056126Actual
1789164.002024-02-047626Actual
28288613.002024-12-048016Actual
14878123.002023-11-047836Actual
51071000.002023-02-046246Budget
2104810225.002024-05-065266Actual
2831066.002024-12-047326Actual
23927384.002024-08-036226Actual
3524647500.002025-06-049966Actual
7211433.002023-04-066516Actual
96838050.002023-06-045266Actual
5016100.002023-02-046626Budget
3519241.002025-06-046856Actual
1787811.002024-02-049616Actual
7293200.002023-04-068726Budget
28444433301.002024-12-04676Actual
749180.002023-04-068466Budget
250671876.002024-09-036266Actual
2979431.002022-12-057266Actual
3283745.002025-04-056826Actual
119351300.002023-08-046266Budget
12936164.002023-09-047836Actual
36294165.002025-07-057436Actual
628100.002022-10-046846Budget
4029917.002023-01-046156Actual
63311482.002023-03-066166Actual
2102914.002024-05-066956Actual
23919231.002024-08-038916Actual
2300015672.002024-07-046056Actual
209427535.002024-05-066026Actual
1717200.002022-11-047836Budget
27250109.002024-11-038956Actual
7425116.002023-04-068156Actual
84731404.002023-05-076146Actual
3176932.002025-03-057146Actual
22078278.002024-06-039066Actual
518840.002023-02-048556Budget
1312144827.002023-09-041476Actual
1622519.002022-11-048016Actual
26095204.002024-10-038946Actual
1063460.002023-07-057826Budget
6248200.002023-03-067646Budget
1288294.002023-09-047626Actual
56193.002022-10-049026Actual
3179286.002025-03-056756Actual
16863128.002024-01-048026Actual
512983.002023-02-047846Actual
736423.002023-04-067146Actual
5131310.002023-02-048046Actual
11855100.002023-08-047846Budget
1709300.002022-11-047336Budget
637191.002022-10-047646Actual
23042152.002024-07-047366Actual
1078860.002023-07-058456Budget
11964280.002023-08-048166Budget
28315158.002024-12-048026Actual
751510084.002023-04-062076Actual
95461607.002023-06-046236Actual
36303116.002025-07-058536Actual
284468666.002024-12-04876Actual
1992015.002024-04-057126Actual
1687135.002022-11-049226Actual
3181690882.002025-03-055666Actual
11776-115.002023-08-049126Actual
11839100.002023-08-046746Budget
1796713.002024-02-046956Actual
9497709.002023-06-046226Actual
3852924298.002025-09-046016Actual
31798151.002025-03-057656Actual
30685257.002025-02-039256Actual
6179668935.002023-03-061136Actual
1383441.002023-10-046726Actual
8618150.002023-05-078966Actual
328871603.002025-04-056246Actual
28151700.002022-12-056236Budget
1485872.002023-11-048926Actual
522624.002022-10-046126Actual
525747500.002023-02-049966Actual
1700831512.002024-01-043276Actual
406057.002023-01-048356Actual
1076612.002023-07-056956Actual
1303520.002023-09-048256Budget
507229.002023-02-047136Actual
1699812485.002024-01-041876Actual
2501294.002024-09-036646Actual
3068716712.002025-02-035266Actual
9600100.002023-06-046746Budget
35230930.002025-06-047666Actual
2109830934.002024-05-063276Actual
13045103.002023-09-048956Actual
1395988.002023-10-048366Actual
12985480.002023-09-048046Budget
2827300.002022-12-057336Budget
18016328.002024-02-049266Actual
15875131.002023-12-056646Actual
13930101.002023-10-048956Actual
33943375.002025-05-068116Actual
274530.002022-12-058216Budget
1303094.002023-09-047856Actual
1797831.002024-02-048456Actual
177483.002022-11-048446Actual
1307725.002023-09-046966Actual
5124174.002023-02-047646Actual
399323.002023-01-046946Actual
23926431.002024-08-036126Actual
34005479.002025-05-069036Actual
4020137.002023-01-048946Actual
28292118.002024-12-048416Actual
24039279.002024-08-036566Actual
628565.002023-03-066756Actual
35128153.002025-06-049026Actual
2096124.002024-05-068526Actual
24067352320.002024-08-03676Actual
192194386.002022-11-043976Actual
3860044.002025-09-048236Actual
34031321.002025-05-069046Actual
864117074.002023-05-072476Actual
1482792.002023-11-048316Actual
2191621022.002024-06-036016Actual
17865432.002024-02-047716Actual
22064127.002024-06-037266Actual
32913925.002025-04-056256Actual
21982245.002024-06-037636Actual
6110480.002023-03-068016Budget
291470.002022-12-056756Budget
239551404.002024-08-036236Actual
7227280.002023-04-067616Budget
21995528.002024-06-039236Actual
3973185.002023-01-048936Actual
11757248.002023-08-047726Actual
630610.002023-03-068256Budget
951880.002023-06-047826Budget
1390256.002023-10-048546Actual
19968965.002024-04-056246Actual
7242443.002022-10-046366Actual
18942172.002024-03-056646Actual
19018436.002022-11-04876Actual
2006510817.002024-04-052276Actual
283312849.002024-12-046236Actual
36304589.002025-07-058736Actual
2952776.002025-01-038446Actual
416192513.002023-01-043976Actual
12888200.002023-09-048026Budget
855994.002023-05-078956Actual
1631100.002022-11-048416Budget
8348275.002023-05-077616Actual
861580.002023-05-078566Budget
199131000.002024-04-056126Actual
35240220.002025-06-048966Actual
1282854.002023-09-047116Actual
20053147292.002024-04-0510166Actual
519540.002023-02-049456Actual
3755914830.002025-08-042276Actual
11710100.002023-08-047816Budget
1170180.002023-08-047116Budget
1493064.002023-11-047856Actual
17874233.002024-02-048916Actual
1493643.002023-11-048556Actual
107101074.002023-07-056246Actual
261341422.002024-10-036366Actual
1688566.002024-01-047136Actual
38689451.002025-09-048766Actual
626109.002022-10-046746Actual
2616729144.002024-10-031476Actual
2949944.002025-01-038236Actual
22951428.002024-07-046536Actual
32821144.002025-04-058316Actual
975086383.002023-06-041576Actual
3065120.002025-02-038246Actual
4046100.002023-01-047456Budget
742896.002022-10-047666Actual
2210730071.002024-06-033876Actual
35083187.002025-06-046616Actual
1904230356.002024-03-053276Actual
524499.002023-02-048466Actual
640100.002022-10-047846Budget
261656405.002024-10-03876Actual
37449361.002025-08-048136Actual
408321424.002023-01-046066Actual
6119100.002023-03-068416Budget
10773100.002023-07-057656Budget
6352100.002023-03-067466Budget
1583517.002023-12-058426Actual
8399236.002023-05-077726Actual
179921515.002024-02-046266Actual
283821454.002024-12-046156Actual
19945116.002024-04-056736Actual
34122-59413.002025-05-064676Actual
2294267.002024-07-049026Actual
1882100.002022-11-048466Budget
277251.002022-12-056726Actual
32955654.002025-04-057666Actual
29588451.002025-01-038766Actual
26156-306.002024-10-039166Actual
9480123.002023-06-048416Actual
1484890.002023-11-047626Actual
3902142.002023-01-047426Actual
3071025.002025-02-038266Actual
855010.002023-05-078256Budget
35148600.002025-06-048036Actual
11978-144.002023-08-049166Actual
1490718.002023-11-048246Actual
2408828844.002024-08-033876Actual
317621269.002025-03-056146Actual
2944790.002025-01-038516Actual
50078112.002023-02-046026Actual
1590373.002023-12-056856Actual
2308124441.002024-07-043476Actual
9754105139.002023-06-042176Actual
32823115.002025-04-058516Actual
287350.002022-12-057146Budget
351315.002025-06-049626Actual
36307-387.002025-07-059136Actual
63365910.002023-03-066366Actual
23920356.002024-08-039016Actual
165640.002022-11-046826Budget
1397812485.002023-10-041876Actual
408417400.002023-01-046066Budget
1772100.002022-11-048346Budget
1398012235.002023-10-042076Actual
75139604.002023-04-061876Actual
2617117114.002024-10-032076Actual
2845017287.002024-12-041876Actual
1394772.002023-10-046866Actual
272041939.002024-11-036146Actual
966256.002023-06-047856Actual
7505168821.002023-04-0610166Actual
3059717.002025-02-038226Actual
2729311729.002024-11-03776Actual
7225157.002023-04-067416Actual
8610112.002023-05-078366Actual
627271.002023-03-069446Actual
1496870.002023-11-048466Actual
1384628.002023-10-048326Actual
17914126.002024-02-046836Actual
28464195099.002024-12-043776Actual
1696929.002024-01-047166Actual
38612932.002025-09-046246Actual
3288517356.002025-04-056046Actual
17856342.002024-02-046516Actual
20939331.002024-05-069216Actual
773199915.002022-10-04676Actual
18921169.002024-03-057336Actual
11805620.002023-08-047736Actual
15863102.002023-12-058436Actual
8402259.002023-05-078026Actual
7532281632.002023-04-064676Actual
5204132765.002023-02-045666Actual
621240.002023-03-068236Budget
7331401.002023-04-068136Actual
19895131.002024-04-057416Actual
1587668.002023-12-056746Actual
14834388.002023-11-049216Actual
138369.002023-10-046926Actual
9657100.002023-06-047656Budget
16901427.002024-01-049236Actual
8436124.002023-05-076836Actual
19994793.002024-04-056256Actual
10679322.002023-07-057636Actual
72519.002023-04-069616Actual
159628396.002023-12-05876Actual
1481834.002023-11-047116Actual
38551344.002025-09-049016Actual
29071040.002022-12-056156Actual
2209821970.002024-06-032476Actual
2300658.002024-07-046856Actual
6153100.002023-03-067626Budget
37420186.002025-08-048026Actual
18959110.002024-03-058946Actual
130673868.002023-09-046366Actual
6108125.002023-03-067816Actual
679120.002022-10-047356Budget
10669200.002023-07-056736Budget
3975-228.002023-01-049136Actual
38541519.002025-09-047716Actual
35126174.002025-06-048726Actual
161047.002022-11-047116Actual
8597100.002023-05-077466Budget
239802154.002024-08-036146Actual
33970109.002025-05-068126Actual
666898.002022-10-046256Actual
27132133.002024-11-037416Actual
35239416.002025-06-048766Actual
2193222.002024-06-038216Actual
12001141438.002023-08-042976Actual
38604554.002025-09-048736Actual
7375100.002023-04-067846Budget
2007222060.002024-04-053376Actual
27258112975.002024-11-035666Actual
11905127.002023-08-048156Actual
1194960.002023-08-047166Budget
638949491.002023-03-061476Actual
37465100.002025-08-046746Actual
28296459.002024-12-049016Actual
65072.002022-10-048446Actual
1760200.002022-11-047646Budget
3402875.002025-05-068546Actual
3401628.002025-05-066946Actual
230872297779.002024-07-044376Actual
21001101.002024-05-066746Actual
177680.002022-11-048546Budget
1991147133.002024-04-051226Actual
15867363.002023-12-059036Actual
972873.002023-06-048466Actual
2005247500.002024-04-059966Actual
2393028.002024-08-036726Actual
13991144960.002023-10-043576Actual
363122038.002025-07-056246Actual
10688391.002023-07-058136Actual
405960.002023-01-048356Budget
2200426.002024-06-036946Actual
1582839.002023-12-057626Actual
1087517771.002023-07-052476Actual
2951622.002025-01-036946Actual
18879216.002024-03-059016Actual
36345116.002025-07-057356Actual
1176650.002023-08-048326Budget
301934211.002022-12-051476Actual
748725.002023-04-068266Actual
2301767.002024-07-048356Actual
10681550.002023-07-057736Budget
5030170.002023-02-047726Actual
3640517287.002025-07-051876Actual
30596162.002025-02-038126Actual
277730.002022-12-057126Budget
149166.002023-11-049646Actual
34058-159.002025-05-069156Actual
1171730.002023-08-048216Budget
2767100.002022-12-056526Budget
1693550.002024-01-046856Actual
1078560.002023-07-058356Budget
284132374.002024-12-046166Actual
3870012993.002025-09-04776Actual
2835518241.002024-12-046046Actual
10854-191.002023-07-059166Actual
10729380.002023-07-057746Budget
177028.002022-11-048246Actual
752014934.002023-04-062876Actual
11711142.002023-08-047816Actual
1692911930.002024-01-046056Actual
13920123.002023-10-047656Actual
5702300.002022-10-046136Budget
29617136289.002025-01-033576Actual
12930124.002023-09-047436Actual
18953159.002024-03-058146Actual
52302758.002023-02-047666Actual
50089600.002023-02-046026Budget
51838012.002022-10-041226Actual
1614125.002022-11-047416Actual
15959371587.002023-12-05476Actual
1786932.002024-02-048216Actual
10666468.002023-07-056636Actual
28351571.002024-12-049036Actual
160799.002022-11-046816Actual
29523400.002025-01-038046Actual
2951577.002025-01-036846Actual
32931208.002025-04-058756Actual
1397795794.002023-10-041576Actual
725311336.002023-04-066026Actual
108577.002023-07-059666Actual
3517964.002025-06-048546Actual
28349554.002024-12-048736Actual
4005116.002023-01-047846Actual
2203653.002024-06-037856Actual
1888116.002022-11-048966Actual
13034217.002023-09-048156Actual
3065271.002025-02-038346Actual
6133898.002023-03-066126Actual
618123400.002023-03-066036Budget
4128185.002023-01-048966Actual
2944432.002025-01-038216Actual
37454554.002025-08-048736Actual
1487239.002023-11-046936Actual
249282296.002024-09-036116Actual
13139108869.002023-09-043976Actual
490105.002022-10-047416Actual
117843000.002023-08-046136Budget
547200.002022-10-048026Budget
10781200.002023-07-058156Budget
8481100.002023-05-076746Budget
35140167.002025-06-046836Actual
3298414681.002025-04-052276Actual
174017200.002022-11-046046Budget
23041174.002024-07-047266Actual
28427117.002024-12-047866Actual
30604-166.002025-02-039126Actual
1071920.002023-07-056946Actual
2601813.002024-10-039616Actual
17938137.002024-02-046646Actual
116892405.002023-08-046216Actual
8592380.002023-05-077266Budget
3283813.002025-04-056926Actual
27207208.002024-11-036646Actual
1867144.002022-11-047466Actual
261746062.002024-10-032376Actual
399280.002023-01-046846Budget
2300578.002024-07-046756Actual
6140100.002023-03-066626Budget
503810.002023-02-048226Budget
29059700.002022-12-056056Budget
116882000.002023-08-046116Budget
38690261.002025-09-048966Actual
27225369.002024-11-039046Actual
8423836918.002023-05-071136Actual
179596.002024-02-049646Actual
3062897.002025-02-038536Actual
69420.002022-10-048256Budget
844065.002023-05-077136Actual
394488.002023-01-046836Actual
31842346.002025-03-059066Actual
34006-383.002025-05-069136Actual
29560.002022-12-055466Budget
38542136.002025-09-047816Actual
95931134.002023-06-046246Actual
741112.002023-04-067156Actual
740200.002022-10-047466Budget
389719.002023-01-046926Actual
7217100.002023-04-066816Budget
3740414.002025-08-049616Actual
7746077.002022-10-04776Actual
36350320.002025-07-058056Actual
3402694.002025-05-068346Actual
26143106.002024-10-037466Actual
1087896783.002023-07-053176Actual
728660.002023-04-068326Budget
20045302.002024-04-058766Actual
2210929199.002024-06-034076Actual
22976820.002024-07-046246Actual
26094229.002024-10-038746Actual
220309.002024-06-036956Actual
3291010.002025-04-059646Actual
9631156.002023-06-049046Actual
636967.002023-03-068466Actual
2729780714.002024-11-031576Actual
11729332.002023-08-049216Actual
1887474.002024-03-058316Actual
13867144.002023-10-047436Actual
2714086.002024-11-038416Actual
36295328.002025-07-057636Actual
22101113164.002024-06-033176Actual
14860-89.002023-11-049126Actual
303624784.002022-12-053876Actual
3400916470.002025-05-066046Actual
182757.002022-11-048956Actual
19894137.002024-04-057316Actual
22071251.002024-06-038166Actual
2197837.002024-06-036936Actual
1671200.002022-11-048026Budget
631050.002023-03-068456Budget
56429.002022-10-049426Actual
26052239.002024-10-036636Actual
1597220611.002023-12-052476Actual
38656277.002025-09-048756Actual
209972472.002024-05-066146Actual
7462280.002023-04-066666Budget
1801167.002024-02-048566Actual
8434169.002023-05-076736Actual
3294221872.002025-04-056066Actual
108025544.002023-07-055366Actual
1997168.002024-04-056746Actual
28344440.002024-12-048136Actual
118341561.002023-08-046246Actual
19909403.002024-04-059216Actual
955633.002023-06-046936Actual
1394820.002023-10-046966Actual
22047182.002024-06-039256Actual
7439-60.002023-04-069156Actual
139971615814.302023-10-044376Actual
11969100.002023-08-048366Budget
10639130.002023-07-058126Actual
29504.002022-12-059656Actual
138841567.002023-10-046146Actual
1994030391.002024-04-056036Actual
1061978.002023-07-056726Actual
182044.002022-11-048356Actual
29841167.002022-12-057666Actual
198871336.002024-04-056216Actual
3870482910.002025-09-041576Actual
772147741.002022-10-04476Actual
18934336.002024-03-059036Actual
3636549223.002025-07-055666Actual
15885299.002023-12-058046Actual
209713154.002024-05-066136Actual
22917367.002024-07-049216Actual
16839111.002024-01-048316Actual
1720550.002022-11-048036Budget
10629168.002023-07-057426Actual

Generated 2025-11-03 08:44:16.707 UTC