[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1500   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37564163153.002025-08-033176Actual
38391797.002023-01-036216Actual
3998125.002023-01-037446Actual
6260100.002023-03-058346Budget
619565.002023-03-057136Actual
7342550.002023-04-058736Budget
3029121422.002022-12-042976Actual
574380.002022-10-036536Budget
3299399999.002025-04-043576Actual
2408525895.002024-08-023476Actual
29580464.002025-01-027766Actual
80114629.002022-10-0310076Actual
130535700.002023-09-035366Budget
11753200.002023-08-037426Budget
3956480.002023-01-037736Budget
180898.002022-11-037656Actual
1585219.002023-12-046936Actual
3292099.002025-04-047356Actual
2946212.002025-01-026926Actual
2609156.002024-10-028346Actual
2715535.002024-11-026826Actual
10679322.002023-07-047636Actual
2510439785.002024-09-021976Actual
2616917287.002024-10-021876Actual
495917472.002023-02-036016Actual
1703117.002022-11-036736Actual
163290.002022-11-038516Budget
230011287.002024-07-036156Actual
2393121.002024-08-026826Actual
36252-421.002025-07-049116Actual
18959110.002024-03-048946Actual
11856401.002023-08-038046Actual
2714713.002024-11-029616Actual
8462112.002023-05-068536Actual
729151.002023-04-058526Actual
1191139.002023-08-038456Actual
35148600.002025-06-038036Actual
3625994.002025-07-046526Actual
502340.002023-02-037126Budget
750815333.002023-04-05776Actual
12819343.002023-09-036516Actual
17919260.002024-02-037636Actual
32934-134.002025-04-049156Actual
32932109.002025-04-048956Actual
9471159.002023-06-037816Actual
30684-154.002025-02-029156Actual
4069-90.002023-01-039156Actual
1993371.002024-04-048926Actual
5123161.002023-02-037446Actual
8616410.002023-05-068766Actual
13880-199.002023-10-039136Actual
30738244980.002025-02-022976Actual
1384481.002023-10-038126Actual
1794118.002022-11-036656Actual
32914157.002025-04-046556Actual
1303968.002023-09-038456Actual
24039279.002024-08-026566Actual
2398722.002024-08-027146Actual
20966128.002024-05-059226Actual
2729311729.002024-11-02776Actual
32988216162.002025-04-042976Actual
2616643236.002024-10-021376Actual
13877378.002023-10-038736Actual
3960550.002023-01-038036Budget
285817200.002022-12-046046Budget
275869.002022-12-049416Actual
13904137.002023-10-038946Actual
107541399.002023-07-046156Actual
3517964.002025-06-038546Actual
340608.002025-05-059656Actual
522120.002023-02-036966Actual
11791380.002023-08-036636Budget
84731404.002023-05-066146Actual
1825176.002022-11-038756Actual
7246177.002023-04-058916Actual
30657232.002025-02-029046Actual
403670.002023-01-036756Budget
32835122.002025-04-046626Actual
5114100.002023-02-036746Budget
3870482910.002025-09-031576Actual
26059198.002024-10-027636Actual
23991272.002024-08-027746Actual
1806100.002022-11-037456Budget
38559162.002025-09-036526Actual
3853644.002025-09-036916Actual
28348130.002024-12-038536Actual
1893184.002024-03-048536Actual
70044.002022-10-038556Actual
2293141.002024-07-037626Actual
229275.002024-07-036926Actual
169879.002024-01-039666Actual
21046242.002024-05-059256Actual
970468.002023-06-036866Actual
22012214.002024-06-028146Actual
617635.002023-03-059426Actual
85751300.002023-05-066166Budget
28294520.002024-12-038716Actual
2507327.002024-09-026966Actual
2730016422.002024-11-022076Actual
6380230.002023-03-059766Actual
24001240.002024-08-029046Actual
3746721.002025-08-036946Actual
27201702.002024-11-029236Actual
36246150.002025-07-048316Actual
2980243.002022-12-047366Actual
18337300.002022-11-035266Actual
38578207.002025-09-039026Actual
1176410.002023-08-038226Budget
8362138.002023-05-068416Actual
21054162.002024-05-056566Actual
391650.002023-01-038326Budget
95443214.002023-06-036136Actual
957340.002023-06-038236Budget
339292818.002025-05-056116Actual
10796192.002023-07-049256Actual
1998461.002024-04-048446Actual
316812239.002025-03-046116Actual
18868170.002024-03-047616Actual
20048-195.002024-04-049166Actual
150044137561.002023-11-034376Actual
7473220.002023-04-057366Budget
29851400.002022-12-047666Budget
8382200.002023-05-066526Budget
2194794.002024-06-026626Actual
22020-184.002024-06-029146Actual
2954151.002025-01-026856Actual
6139120.002023-03-056626Actual
1078420.002023-07-048256Budget
11775144.002023-08-039026Actual
17858157.002024-02-036716Actual
24948146.002024-09-028916Actual
183982800.002022-11-035666Budget
2735237.002022-12-047616Actual
14819152.002023-11-037316Actual
35100213.002025-06-038916Actual
1391722.002023-10-037156Actual
38645116.002025-09-037356Actual
1481834.002023-11-037116Actual
63039.002022-10-037146Actual
33977141.002025-05-059026Actual
14976909.002023-11-039766Actual
22896235.002024-07-036516Actual
3640332572.002025-07-041476Actual
30685257.002025-02-029256Actual
11899159.002023-08-037756Actual
16990173111.002024-01-0310166Actual
3861827.002025-09-037146Actual
541105.002022-10-037626Actual
5731700.002022-10-036236Budget
15951159.002023-12-048966Actual
15858125.002023-12-047836Actual
12943128.002023-09-038336Actual
3404095.002025-05-056756Actual
2947334.002025-01-028426Actual
643380.002022-10-038046Budget
2731825510.002024-11-0210076Actual
40744000.002023-01-035266Budget
166490.002022-11-037626Budget
23919231.002024-08-028916Actual
5028100.002023-02-037626Budget
11789520.002023-08-036536Actual
285596.002022-12-049436Actual
6161157.002023-03-058126Actual
848720.002023-05-067146Actual
38605349.002025-09-038936Actual
25005-311.002024-09-029136Actual
26077206.002024-10-026546Actual
36297168.002025-07-047836Actual
149516506.002023-11-036366Actual
33967126.002025-05-057726Actual
22951428.002024-07-036536Actual
9614100.002023-06-037846Budget
857318100.002023-05-066066Budget
37532132.002025-08-037866Actual
295672220.002025-01-026166Actual
13082171.002023-09-037366Actual
159628396.002023-12-04876Actual
3862622.002025-09-038246Actual
7404100.002023-04-056656Budget
2105925.002024-05-057166Actual
52718156.002023-02-032276Actual
149914422.002023-11-032376Actual
10648176.002023-07-048726Actual
250661876.002024-09-026166Actual
5083565.002023-02-038036Actual
7216199.002023-04-056716Actual
30563208.002025-02-027316Actual
4028950.002023-01-036156Budget
29493149.002025-01-027436Actual
1391553.002023-10-036856Actual
15920-139.002023-12-049156Actual
11837234.002023-08-036646Actual
27215366.002024-11-027746Actual
31846498.002025-03-049766Actual
15939118.002023-12-047366Actual
240481098.002024-08-027666Actual
329366.002025-04-049656Actual
10636211.002023-07-048026Actual
73531400.002023-04-056246Budget
30560110.002025-02-026816Actual
95941400.002023-06-036246Budget
3182739.002025-03-047166Actual
317631110.002025-03-046246Actual
37524110.002025-08-036866Actual
131117.002023-09-039666Actual
1305553802.002023-09-035466Actual
28403232.002024-12-039056Actual
2967395.002022-12-046566Actual
2846742832.002024-12-034076Actual
118756.002023-08-039646Actual
374362937.002025-08-036236Actual
10665515.002023-07-046536Actual
19098321.002022-11-032276Actual
3072845739.002025-02-021476Actual
510414040.002023-02-036046Actual
1199430604.002023-08-031976Actual
3625415.002025-07-049616Actual
36288387.002025-07-046636Actual
37474445.002025-08-038046Actual
524789.002023-02-038566Actual
1177842.002023-08-039426Actual
13072280.002023-09-036666Budget
3015345566.002022-12-04676Actual
6224368.002023-03-059236Actual
117862300.002023-08-036236Budget
3997152.002023-01-037346Actual
37489191.002025-08-036556Actual
37446599.002025-08-037736Actual
1787291.002024-02-038516Actual
28324-92.002024-12-039126Actual
9601100.002023-06-036846Budget
497423.002023-02-037116Actual
11822585.002023-08-038736Actual
29449243.002025-01-028916Actual
291657.002022-12-046856Actual
38631168.002025-09-038946Actual
29524248.002025-01-028146Actual
1750182.002022-11-036746Actual
3858425502.002025-09-036036Actual
2205235424.002024-06-025666Actual
10664480.002023-07-046536Budget
639310084.002023-03-052076Actual
3071025.002025-02-028266Actual
23023-173.002024-07-039156Actual
20077112739.002024-04-043976Actual
7480105.002023-04-057866Actual
1397939785.002023-10-031976Actual
11840117.002023-08-036746Actual
17902101.002024-02-039026Actual
62749700.002023-03-056056Budget
38660348.002025-09-039256Actual
6136673.002023-03-056226Actual
17389.002022-11-039636Actual
3299742432.002025-04-044076Actual
1289310.002023-09-038226Budget
14878123.002023-11-037836Actual
18348800.002022-11-035266Budget
2093281.002024-05-058316Actual
24049323.002024-08-027766Actual
39371300.002023-01-036236Budget
1499830421.002023-11-033476Actual
1692257.002024-01-038546Actual
9559237.002023-06-037336Actual
17984148.002024-02-039256Actual
5178.002022-10-039616Actual
1393852225.002023-10-035666Actual
12979214.002023-09-037646Actual
3907200.002023-01-037726Budget
35180312.002025-06-038746Actual
1077088.002023-07-047356Actual
37449361.002025-08-038136Actual
21082328481.002024-05-05676Actual
1314020682.002023-09-034076Actual
3410317287.002025-05-051876Actual
4986480.002023-02-038016Budget
47219800.002022-10-036016Budget
36278126.002025-07-049026Actual
2614029.002024-10-027166Actual
16881408.002024-01-036636Actual
2615066.002024-10-028366Actual
748886.002023-04-058366Actual
841240.002023-05-068526Budget
24082111416.002024-08-023176Actual
17007116185.002024-01-033176Actual
4999410.002023-02-038716Actual
36408191118.002025-07-042176Actual
27172-122.002024-11-029126Actual
30655312.002025-02-028746Actual
2094576.002024-05-056526Actual
29513203.002025-01-026646Actual
34056129.002025-05-058956Actual
72994.002023-04-059626Actual
19962346.002024-04-049036Actual
5154550.002023-02-036256Budget
23912505.002024-08-028016Actual
590310.002022-10-037636Actual
35239416.002025-06-038766Actual
1064010.002023-07-048226Budget
2203912.002024-06-028256Actual
3298017287.002025-04-041876Actual
21992257.002024-06-028936Actual
30572112.002025-02-028416Actual
968856700.002023-06-035666Budget
7191500.002022-10-036166Budget
966256.002023-06-037856Actual
2733100.002022-12-047416Budget
507029.002023-02-036936Actual
1889585.002024-03-047626Actual
25056103.002024-09-029056Actual
281123000.002022-12-046036Budget
24040253.002024-08-026666Actual
13968778.002023-10-039766Actual
648100.002022-10-038346Budget
131411481842.002023-09-034376Actual
405180.002023-01-037856Budget
8430358.002023-05-066536Actual
191616969.002022-11-033376Actual
1799933.002024-02-037166Actual
67840.002022-10-037156Budget
1735-250.002022-11-039136Actual
22111-42114.002024-06-024676Actual
36319214.002025-07-047346Actual
3742432.002025-08-038426Actual
28428484.002024-12-038066Actual
295361048.002025-01-026156Actual
6247105.002023-03-057446Actual
317324.002025-03-049626Actual
4031550.002023-01-036256Budget
31740136.002025-03-046736Actual
1388967.002023-10-036846Actual
26071-469.002024-10-029136Actual
35172302.002025-06-037746Actual
1802769022.002024-02-031576Actual
373802076.002025-08-036116Actual
2307111361.002024-07-032076Actual
5224350.002023-02-037266Actual
1622519.002022-11-038016Actual
32869147.002025-04-047436Actual
63204.002023-03-059656Actual
2402357.002024-08-028456Actual
38588336.002025-09-036636Actual
6283100.002023-03-056656Budget
12879120.002023-09-037326Budget
640337196.002023-03-053476Actual
249792.002024-09-029626Actual
2510312485.002024-09-021876Actual
26084105.002024-10-027446Actual
32821144.002025-04-048316Actual
1904195435.002024-03-043176Actual
2910200.002022-12-046556Budget
25122-49545.002024-09-024676Actual
1490957.002023-11-038446Actual
5066100.002023-02-036736Budget
189952505.002024-03-046166Actual
1991746.002024-04-046726Actual
2988146.002022-12-047866Actual
2396021.002024-08-026936Actual
8437100.002023-05-066836Budget
182138.002022-11-038456Actual
28321139.002024-12-038726Actual
2493379.002024-09-026816Actual
10633200.002023-07-047726Budget
2835416.002024-12-039636Actual
12904-66.002023-09-039126Actual
306621539.002025-02-026156Actual
7521126762.002023-04-052976Actual
7341585.002023-04-058736Actual
24087139973.002024-08-023776Actual
35163201.002025-06-036546Actual
497560.002023-02-037116Budget
79114553.002022-10-033476Actual
160799.002022-11-036816Actual
6383303098.002023-03-0510166Actual
189094.002024-03-049626Actual
3630917.002025-07-049636Actual
271319292.002022-12-046016Actual
5130380.002023-02-038046Budget
746835.002023-04-057166Actual
23913312.002024-08-028116Actual
32898106.002025-04-047846Actual
27135127.002024-11-027816Actual
8403280.002023-05-068026Budget
3862392.002025-09-037846Actual
2611613.002024-10-028256Actual
2391432.002024-08-028216Actual
2843200.002022-12-048336Budget
9483112.002023-06-038516Actual
6270-188.002023-03-059146Actual
28278436.002024-12-036616Actual
12901176.002023-09-038726Actual
1288294.002023-09-037626Actual
644280.002022-10-038146Budget
389823.002023-01-037126Actual
3868894.002025-09-038566Actual
6123480.002023-03-058716Budget
28368103.002024-12-037846Actual
1587668.002023-12-046746Actual
1684098.002024-01-038416Actual
24942223.002024-09-028116Actual
17001120836.002024-01-032176Actual
7226304.002023-04-057616Actual
8444100.002023-05-067436Budget
37500326.002025-08-038056Actual
6382272800.002023-03-0510166Budget
2394755.002024-08-029026Actual
738201.002022-10-037366Actual
3865467.002025-09-038456Actual
725252334.002023-04-051226Actual
240306.002024-08-029656Actual
24947340.002024-09-028716Actual
1890330.002024-03-048526Actual
3069097870.002025-02-025666Actual
14928113.002023-11-037656Actual
20992352.002024-05-059036Actual
3169636.002025-03-048216Actual
741381.002023-04-057356Actual
2290925.002024-07-038216Actual
10820114.002023-07-046766Actual
968610062.002023-06-035366Actual
2507297.002024-09-026866Actual
18908158.002024-03-049226Actual
31782179.002025-03-048946Actual
2840914164.002024-12-035466Actual
3942100.002023-01-036736Budget
22930132.002024-07-037426Actual
78924240.002022-10-033276Actual
7426200.002023-04-058156Budget
2299348.002024-07-038546Actual
4966280.002023-02-036516Budget
60851572.002023-03-056116Actual
2790100.002022-12-048126Budget
511727.002023-02-036946Actual
3856174.002025-09-036726Actual
28303546.002024-12-036226Actual
163094.002022-11-038416Actual
11821550.002023-08-038736Budget
764-174.002022-10-039166Actual
28591500.002022-12-046146Budget
31833113.002025-03-047866Actual
3073628852.002025-02-022476Actual
13895293.002023-10-037746Actual
962470.002023-06-038446Budget
10639130.002023-07-048126Actual
2209339785.002024-06-021976Actual
149457978.002023-11-035466Actual
840071.002023-05-067826Actual
21930365.002024-06-028016Actual
2830592.002024-12-036626Actual
12965200.002023-09-036646Budget
11760200.002023-08-038026Budget
11816137.002023-08-038336Actual
38671351.002025-09-036566Actual
2947-94.002022-12-049156Actual
6268153.002023-03-058946Actual
165531.002022-11-036826Actual
37400251.002025-08-038916Actual
3403410.002025-05-059646Actual
407951600.002023-01-035666Budget
404485.002023-01-037356Actual
107049.002023-07-049636Actual
27301158561.002024-11-022176Actual
351859.002025-06-039646Actual
21060215.002024-05-057266Actual
1190159.002023-08-037856Actual
38684332.002025-09-038166Actual
2954215.002025-01-026956Actual
1691020.002024-01-036946Actual
2109210603.002024-05-052276Actual
386668392.002025-09-035766Actual
28288613.002024-12-038016Actual
2300717.002024-07-036956Actual
8483113.002023-05-066846Actual
5146-98.002023-02-039146Actual
108657852.002023-07-04876Actual
2827300.002022-12-047336Budget
386111709.002025-09-036146Actual
209722208.002024-05-056236Actual
6159280.002023-03-058026Budget
5082149.002023-02-037836Actual
3749190.002025-08-036756Actual
1891925.002024-03-046936Actual
3756730180.002025-08-033476Actual
12857281.002023-09-039216Actual
8353165.002023-05-067816Actual
182757.002022-11-038956Actual
17994231.002024-02-036566Actual
32954146.002025-04-047466Actual
1383381.002023-10-036626Actual
1748280.002022-11-036646Budget
279730.002022-12-048426Budget
200251666.002024-04-046266Actual
2391699.002024-08-028416Actual
37537104.002025-08-038466Actual
6100189.002023-03-057316Actual
249614.002024-09-026926Actual
240061453.002024-08-026156Actual
15954326.002023-12-049266Actual
19103402.002022-11-032376Actual
1887474.002024-03-048316Actual
30739143177.002025-02-023176Actual
2192996.002024-06-027816Actual
83292551.002023-05-066116Actual
63958156.002023-03-052276Actual
5157174.002023-02-036556Actual
20944541.002024-05-056226Actual
38624356.002025-09-038046Actual
302814629.002022-12-042876Actual
7314100.002023-04-056836Budget
1690316175.002024-01-036046Actual
26155382.002024-10-029066Actual
2723893.002024-11-027356Actual
14913203.002023-11-039046Actual
5002-191.002023-02-039116Actual
209673.002024-05-059626Actual
20936161.002024-05-058916Actual
1486527351.002023-11-036036Actual
7323293.002023-04-057636Actual
2973100.002022-12-046866Budget
2002140975.002024-04-045666Actual
179093095.002024-02-036136Actual
35145314.002025-06-037636Actual
35110137.002025-06-036626Actual
7489100.002023-04-058366Budget
21061127.002024-05-057366Actual
838580.002023-05-066726Budget
1580981.002023-12-048516Actual
4049213.002023-01-037756Actual
5237501.002023-02-038066Actual
2845017287.002024-12-031876Actual
2306047500.002024-07-039966Actual
3524647500.002025-06-039966Actual
2609345.002024-10-028546Actual
19924146.002024-04-047726Actual
9616380.002023-06-038046Budget
18871357.002024-03-048016Actual
1499627754.002023-11-033276Actual
401029.002023-01-038246Actual
12964200.002023-09-036546Budget
3406416984.002025-05-055766Actual
36351198.002025-07-048156Actual
626470.002023-03-058546Budget
3866442.002025-09-035466Actual
6301246.002023-03-058056Actual
169632181.002024-01-036366Actual
48760.002022-10-037116Budget
10774120.002023-07-047656Actual
8454380.002023-05-068136Budget
97519604.002023-06-031876Actual
29576212.002025-01-027266Actual
26005260.002024-10-027716Actual
25003253.002024-09-028936Actual
27161736.002022-12-046116Actual
15906127.002023-12-047356Actual
249544621.002024-09-026026Actual
1200999630.002023-08-033976Actual
9521225.002023-06-038026Actual
71440600.002022-10-035666Budget
28291135.002024-12-038316Actual
23967519.002024-08-028036Actual
10748-193.002023-07-049146Actual
148624.002023-11-039626Actual
19894137.002024-04-047316Actual
612185.002023-03-058516Actual
1996618812.002024-04-046046Actual
30564152.002025-02-027416Actual
1999910.002024-04-046956Actual
4113100.002023-01-037866Budget
3072511569.002025-02-02776Actual
1594391.002023-12-047866Actual
8536120.002023-05-067356Budget
1057654.002023-07-047116Actual
7241100.002023-04-058416Budget
19025246701.002024-03-04476Actual
25020204.002024-09-027746Actual
15875131.002023-12-046646Actual
9485527.002023-06-038716Actual
19914700.002024-04-046226Actual
19970128.002024-04-046646Actual
1078950.002023-07-048556Budget
11969100.002023-08-038366Budget
2732155.002022-12-047416Actual
32888297.002025-04-046546Actual
9457100.002023-06-036816Budget
21985533.002024-06-028036Actual
524130.002023-02-038266Budget
14836126504.002023-11-031226Actual
2960555087.002025-01-021976Actual
271792726.002024-11-026236Actual
31750405.002025-03-048136Actual
84263300.002023-05-066136Budget
38633-207.002025-09-039146Actual
31727139.002025-03-048726Actual
16418.002022-11-039616Actual
22064127.002024-06-027266Actual
12990112.002023-09-038346Actual
4988280.002023-02-038116Budget
621280.002022-10-036546Budget
11815100.002023-08-038336Budget
2949944.002025-01-028236Actual
9617348.002023-06-038046Actual
32833690.002025-04-046226Actual
3284284.002025-04-047626Actual
30558287.002025-02-026616Actual
38849600.002023-01-036026Budget
168497761.002024-01-036026Actual
2201322.002024-06-028246Actual
239415.002024-08-028226Actual
56193.002022-10-039026Actual
1088126110.002023-07-043476Actual
4131380.002023-01-039266Actual
27292416055.002024-11-02676Actual
15941811.002023-12-047666Actual
26157510.002024-10-029266Actual
13817295.002023-10-038116Actual
35223153.002025-06-036766Actual
12870105.002023-09-036626Actual
3173528620.002025-03-046036Actual
11857480.002023-08-038046Budget
10815246.002023-07-046566Actual
30702214.002025-02-027266Actual
50890.002022-10-038516Budget
1894519.002024-03-046946Actual
1583188.002023-12-048026Actual
2950816.002025-01-029636Actual
23909249.002024-08-027616Actual
9562100.002023-06-037436Budget
13918102.002023-10-037356Actual
105651900.002023-07-046216Budget
375142007.002025-08-035466Actual
20918306.002024-05-056516Actual
27169208.002024-11-028726Actual
8364100.002023-05-068516Budget
2201564.002024-06-028446Actual
1685862.002024-01-037326Actual
5250149.002023-02-038966Actual
1713280.002022-11-037636Budget
21984128.002024-06-027836Actual
50592100.002023-02-036136Budget
525747500.002023-02-039966Actual
36334396.002025-07-049246Actual
36324422.002025-07-048046Actual
14895103.002023-11-036646Actual
17949160.002024-02-038146Actual
1580629.002023-12-048216Actual
3069217728.002025-02-026066Actual
1295820600.002023-09-036046Budget
36347146.002025-07-047656Actual
35170133.002025-06-037446Actual
3642526058.002025-07-0410076Actual
10587100.002023-07-047816Budget
8482148.002023-05-066746Actual
1285186.002023-09-038516Actual
614640.002023-03-057126Budget
2931270.002022-12-048056Actual
159291893.002023-12-046166Actual
8447480.002023-05-067736Budget
230331510.002024-07-036266Actual
2197130391.002024-06-026036Actual
26136187.002024-10-026666Actual
120112804602.002023-08-034376Actual
96931100.002023-06-036266Budget
22971-245.002024-07-039136Actual
230321941.002024-07-036166Actual
15868-290.002023-12-049136Actual
7292234.002023-04-058726Actual
31683447.002025-03-046516Actual
3927176.002023-01-039226Actual
96367644.002023-06-036056Actual
2721023.002024-11-026946Actual
21011223.002024-05-058146Actual
180114.002022-11-037156Actual
782109144.002022-10-032176Actual
28304102.002024-12-036526Actual
3526226058.002025-06-032876Actual
35157-356.002025-06-039136Actual
7481100.002023-04-057866Budget
9463300.002023-06-037316Budget
3007358.002022-12-049266Actual
1295587.002023-09-039436Actual
279830.002022-12-048526Budget
22000256.002024-06-026546Actual
2404328.002024-08-026966Actual
329441571.002025-04-046266Actual
2831929.002024-12-038426Actual
23982138.002024-08-026546Actual
15880103.002023-12-047346Actual
22898110.002024-07-036716Actual
27127125.002024-11-026716Actual
21986330.002024-06-028136Actual
2392954.002024-08-026626Actual
7474100.002023-04-057466Budget
94919.002023-06-039616Actual
17963127.002024-02-036556Actual
598372.002022-10-038136Actual
74574389.002023-04-056366Actual
22954146.002024-07-036836Actual
3636549223.002025-07-045666Actual
9641650.002023-06-036256Budget
3876165.002023-01-038916Actual
4984100.002023-02-037816Budget
6189331.002023-03-056636Actual
31864223368.002025-03-042976Actual
13999-22858.002023-10-034676Actual
36253702.002025-07-049216Actual
2723100.002022-12-046716Budget
26145244.002024-10-027766Actual
40871500.002023-01-036266Actual
1583028.002023-12-047826Actual
1078320.002023-07-048256Actual
837610088.002023-05-066026Actual
740950.002023-04-056856Budget
272621845.002024-11-026266Actual
26078187.002024-10-026646Actual
409790.002023-01-036866Budget
3403513035.002025-05-056056Actual
3059953.002025-02-028426Actual
1691130.002024-01-037146Actual
27126237.002024-11-026616Actual
4136167185.002023-01-0310166Actual
1174930.002023-08-037126Actual
13886192.002023-10-036546Actual
8404161.002023-05-068126Actual
947740.002023-06-038216Actual
749380.002023-04-058566Budget
610259.002022-10-039036Actual
1173078.002023-08-039416Actual
37540263.002025-08-038966Actual
2749100.002022-12-048416Budget
2405467.002024-08-028366Actual
211062634545.002024-05-054376Actual
2509447500.002024-09-029966Actual
21970645310.002024-06-021136Actual
37574-95783.002025-08-034676Actual
273036123.002024-11-022376Actual
638615645.002023-03-05776Actual
15854150.002023-12-047336Actual
189912707.002024-03-045366Actual
8538148.002023-05-067456Actual
107101074.002023-07-046246Actual
37445333.002025-08-037636Actual
9628380.002023-06-038746Budget
26153229.002024-10-028766Actual
177680.002022-11-038546Budget
34089306.002025-05-059066Actual
25116116215.002024-09-023576Actual
186150.002022-11-037166Budget
1887351.002022-11-038766Actual
11880650.002023-08-036256Budget
2996130.002022-12-048366Actual
31722107.002025-03-048126Actual
18917118.002024-03-046736Actual
7340111.002023-04-058536Actual
14869357.002023-11-036636Actual
190011645.002022-11-03776Actual
30676168.002025-02-028156Actual
2505229.002024-09-028456Actual
8350495.002023-05-067716Actual
96823.002023-06-039656Actual
2502753.002024-09-028546Actual
21081352202.002024-05-05476Actual
2837125.002024-12-038246Actual
32946300.002025-04-046566Actual
1731527.002022-11-038736Actual
14814203.002023-11-036616Actual
2403120443.002024-08-025266Actual
26017452.002024-10-029216Actual
29439237.002025-01-027616Actual
6366100.002023-03-058366Budget
18020299537.002024-02-0310166Actual
6173104.002023-03-059026Actual
36392-287.002025-07-049166Actual
23014291.002024-07-038056Actual
24997327.002024-09-028136Actual
10828220.002023-07-047366Budget
11711142.002023-08-037816Actual
3297831196.002025-04-041476Actual
3888650.002023-01-036226Budget
640088243.002023-03-053176Actual
13075100.002023-09-036866Budget
2840423.002022-12-048136Actual
1494818687.002023-11-036066Actual
23036209.002024-07-036666Actual
40763343.002023-01-035366Actual
2102766.002024-05-056756Actual
13981119509.002023-10-032176Actual
11781918306.002023-08-031136Actual
22921544.002024-07-036126Actual
631696.002023-03-059056Actual
192451056.002022-11-034676Actual
166166.002022-11-037326Actual
394870.002023-01-037136Budget
283571872.002024-12-036246Actual
2194935.002024-06-026826Actual
6089280.002023-03-056516Budget
1989219.002024-04-046916Actual
1307725.002023-09-036966Actual
72082100.002023-04-056116Budget
11859248.002023-08-038146Actual
1064246.002023-07-048326Actual
508734.002023-02-038236Actual
279529.002022-12-048326Actual
63963367.002023-03-052376Actual
3407276.002025-05-056866Actual
1789828.002024-02-038426Actual
3519312.002025-06-036956Actual
415724667.002023-01-033476Actual
36244409.002025-07-048116Actual
178969.002024-02-038226Actual
512177.002022-10-038916Actual
294291777.002025-01-026116Actual
27125260.002024-11-026516Actual
17411500.002022-11-036146Budget
863338558.002023-05-061476Actual
29487325.002025-01-026636Actual
1496964.002023-11-038566Actual
24081159582.002024-08-022976Actual
1645550.002022-11-036126Budget
754107.002022-10-038366Actual
2956112838.002025-01-025266Actual
3913177.002023-01-038126Actual
1583517.002023-12-048426Actual
850963.002023-05-068546Actual
7663350.002022-10-039466Actual
12993100.002023-09-038446Budget
11852351.002023-08-037746Actual
1791536.002024-02-036936Actual
8361153.002023-05-068316Actual
634517.002023-03-056966Actual
71717108.002022-10-036066Actual
7233550.002023-04-058016Budget
2091520796.002024-05-056016Actual
16888277.002024-01-037636Actual
281024180.002022-12-046036Actual
2730526607.002024-11-022876Actual
1991596.002024-04-046526Actual
2398550.002024-08-026846Actual
3874527.002023-01-038716Actual
36304589.002025-07-048736Actual
5204132765.002023-02-035666Actual
14915271.002023-11-039246Actual
386635594.002025-09-035366Actual
35184360.002025-06-039246Actual
229996.002024-07-039646Actual
29530193.002025-01-028946Actual
37417103.002025-08-037626Actual
35164183.002025-06-036646Actual
2949156.002025-01-027136Actual
340996517.002025-05-05876Actual
12825120.002023-09-036816Actual
2610010388.002024-10-026056Actual
167510.002022-11-038226Budget
50533.002023-02-039626Actual
2502660.002024-09-028446Actual
1079055.002023-07-048556Actual
27314169895.002024-11-023976Actual
9726100.002023-06-038366Budget
17870113.002024-02-038316Actual
294140.002022-12-048556Budget
3854788.002025-09-038416Actual
36377129.002025-07-047266Actual
3014189356.002022-12-04476Actual
10572156.002023-07-046716Actual
2617533870.002024-10-022476Actual
165360.002022-11-036726Budget
2932200.002022-12-048056Budget
10794144.002023-07-049056Actual
13012100.002023-09-036656Budget
75794.002022-10-038466Actual
37506277.002025-08-038756Actual
3870110.002023-01-038416Actual
352181786.002025-06-036166Actual
28302683.002024-12-036126Actual
2603090.002024-10-027426Actual
30575284.002025-02-028916Actual
2000383.002024-04-047656Actual
3010155.002022-12-049766Actual
2095150.002024-05-057326Actual
1756220.002022-11-037346Budget
4056164.002023-01-038156Actual
139679.002023-10-039666Actual
1064541.002023-07-048426Actual
2784127.002022-12-047726Actual
13955102.002023-10-037866Actual
2721133.002024-11-027146Actual
5089118.002023-02-038336Actual
3068910.002025-02-025466Actual
7329550.002023-04-058036Budget
25038106.002024-09-026656Actual
5011650.002023-02-036226Budget
17927100.002024-02-038536Actual
3952100.002023-01-037436Budget
97141159.002023-06-037666Actual
28379408.002024-12-039246Actual
5013113.002023-02-036526Actual
3062897.002025-02-028536Actual
295101381.002025-01-026146Actual
526830604.002023-02-031976Actual
967884.002023-06-039056Actual
3071911.002025-02-029666Actual
14989116370.002023-11-032176Actual
2845414978.002024-12-032276Actual
1889374.002024-03-047326Actual
2725920467.002024-11-025766Actual
1498580296.002023-11-031576Actual
963449.002023-06-039446Actual
509494.002023-02-038536Actual
621140.002023-03-058236Actual
1177055.002023-08-038526Actual
10702381.002023-07-049236Actual
199421870.002024-04-046236Actual
2004462.002024-04-048566Actual
15863102.002023-12-048436Actual
283272322615.002024-12-031036Actual
1386380.002023-10-036836Actual
2609016.002024-10-028246Actual
9660200.002023-06-037756Budget
30723361796.002025-02-02476Actual
1489811.002023-11-036946Actual
3060048.002025-02-028526Actual
261746062.002024-10-022376Actual
3181690882.002025-03-045666Actual
21940302.002024-06-029216Actual
10853239.002023-07-049066Actual
41459604.002023-01-031876Actual
14953180.002023-11-036666Actual
8369318.002023-05-069016Actual
1489655.002023-11-036746Actual
2602532.002024-10-026726Actual
14838844.002023-11-036126Actual
7507579787.002023-04-05676Actual
3640010311.002025-07-04776Actual
108137600.002023-07-046366Budget
32819394.002025-04-048116Actual
2307039785.002024-07-031976Actual
15881123.002023-12-047446Actual
24939333.002024-09-027716Actual
19957111.002024-04-048336Actual
66055.002022-10-039446Actual
352509183.002025-06-03776Actual
12919380.002023-09-036636Budget
189649443.002024-03-046056Actual
2505327.002024-09-028556Actual
170488.002022-11-036836Actual
1488131.002023-11-038236Actual
2992358.002022-12-048166Actual
1384628.002023-10-038326Actual
11772200.002023-08-038726Budget
13849113.002023-10-038726Actual
18984151.002024-03-048756Actual
29496163.002025-01-027836Actual
1289736.002023-09-038426Actual
14886223.002023-11-038936Actual
1387570.002023-10-038436Actual
3515915.002025-06-039636Actual
15805279.002023-12-048116Actual
26086242.002024-10-027746Actual
34006-383.002025-05-059136Actual
192023367.002022-11-033876Actual
36395632.002025-07-049766Actual
2878200.002022-12-047646Budget
742151.002023-04-057856Actual
1380223860.002023-10-036016Actual
11804280.002023-08-037636Budget
1382187.002023-10-038516Actual
3280428159.002025-04-046016Actual
1389920.002023-10-038246Actual
3739533.002025-08-038216Actual
8610112.002023-05-068366Actual
2729566776.002024-11-021376Actual
10700286.002023-07-049036Actual
210846569.002024-05-05876Actual
9540812721.002023-06-031036Actual
1767380.002022-11-038046Budget
24046166.002024-08-027366Actual
3844280.002023-01-036616Budget
13010100.002023-09-036556Budget
385816.002025-09-039626Actual
318148888.002025-03-045366Actual
1583960.002023-12-049026Actual
2006510817.002024-04-042276Actual
3872529624.002025-09-0310076Actual
3065271.002025-02-028346Actual
10741100.002023-07-048446Budget
2096362.002024-05-058926Actual
3512536.002025-06-038526Actual
28401277.002024-12-038756Actual
628814.002023-03-056956Actual
12939384.002023-09-038136Actual
4013101.002023-01-038346Actual
26016-271.002024-10-029116Actual
20002138.002024-04-047456Actual
169621503.002024-01-036266Actual
16446600.002022-11-036026Budget
138551435923.002023-10-031036Actual
10612975.002023-07-046126Actual
284141943.002024-12-036266Actual
19932151.002024-04-048726Actual
2504744.002024-09-027856Actual
294938.002022-12-049456Actual
29432237.002025-01-026616Actual

Generated 2025-11-02 08:25:43.550 UTC