[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-08-037326Budget
6154220.002023-03-057726Actual
1685394.002024-01-036626Actual
13816476.002023-10-038016Actual
2998100.002022-12-048466Budget
615769.002023-03-057826Actual
210218.002024-05-059646Actual
118756.002023-08-039646Actual
22952390.002024-07-036636Actual
211079408.002024-05-054676Actual
2202781.002024-06-026656Actual
1815200.002022-11-038156Budget
4117280.002023-01-038166Budget
10687380.002023-07-048136Budget
38719186022.002025-09-033776Actual
2511526574.002024-09-023476Actual
5154550.002023-02-036256Budget
386801134.002025-09-037666Actual
4965355.002023-02-036516Actual
7361100.002023-04-056846Budget
2604083.002024-10-028726Actual
16951138.002024-01-039056Actual
271792726.002024-11-026236Actual
12838100.002023-09-037816Budget
3866219581.002025-09-035266Actual
2398550.002024-08-026846Actual
3062535.002025-02-028236Actual
3399143.002025-05-057136Actual
192223128.002022-11-034076Actual
3757526607.002025-08-0310076Actual
1303777.002023-09-038356Actual
842036.002023-05-069426Actual
1191060.002023-08-038356Budget
10727207.002023-07-047646Actual
634517.002023-03-056966Actual
8364100.002023-05-068516Budget
853340.002023-05-067156Budget
60871500.002023-03-056216Budget
5125200.002023-02-037646Budget
1192129.002023-08-039456Actual
25005-311.002024-09-029136Actual
1797831.002024-02-038456Actual
36383463.002025-07-048066Actual
1598331512.002023-12-044076Actual
2603286.002024-10-027726Actual
2201660.002024-06-028546Actual
1698380.002022-11-036536Budget
15858125.002023-12-047836Actual
20007119.002024-04-048156Actual
352732812053.002025-06-034376Actual
958810.002023-06-039636Actual
14959135.002023-11-037366Actual
524590.002023-02-038466Budget
11781918306.002023-08-031136Actual
28401277.002024-12-038756Actual
2843200.002022-12-048336Budget
11851200.002023-08-037646Budget
35222307.002025-06-036666Actual
14994180402.002023-11-032976Actual
24002-192.002024-08-029146Actual
69316.002022-10-038256Actual
2291974781.002024-07-031226Actual
36316123.002025-07-046846Actual
271782454.002024-11-026136Actual
411830.002023-01-038266Budget
23958102.002024-08-026736Actual
7245480.002023-04-058716Budget
2749100.002022-12-048416Budget
11738850.002023-08-036226Budget
12869100.002023-09-036626Budget
19938791201.002024-04-041036Actual
1689590.002024-01-038436Actual
35091405.002025-06-037716Actual
1667200.002022-11-037726Budget
306888356.002025-02-025366Actual
1790630.002022-11-036256Actual
160799.002022-11-036816Actual
38539185.002025-09-037416Actual
22969199.002024-07-038936Actual
37501202.002025-08-038156Actual
16914148.002024-01-037646Actual
3291010.002025-04-049646Actual
339301793.002025-05-056216Actual
25996168.002024-10-026516Actual
25080111.002024-09-027866Actual
3169636.002025-03-048216Actual
2207571.002024-06-028566Actual
2000554.002024-04-047856Actual
38648266.002025-09-037756Actual
27198343.002024-11-028936Actual
1805131.002022-11-037456Actual
628921.002023-03-057156Actual
3868894.002025-09-038566Actual
12852480.002023-09-038716Budget
2504112.002024-09-026956Actual
593200.002022-10-037836Budget
2095785.002024-05-058126Actual
2496539.002024-09-027626Actual
2602370.002024-10-026526Actual
22059302.002024-06-026666Actual
2294829838.002024-07-036036Actual
1889585.002024-03-047626Actual
1291027209.002023-09-036036Actual
391857.002023-01-038426Actual
2197954.002024-06-027136Actual
30391573502.002022-12-044376Actual
31691288.002025-03-047616Actual
1305553802.002023-09-035466Actual
9569550.002023-06-038036Budget
24065255540.002024-08-0210166Actual
77838783.002022-10-031576Actual
8583280.002023-05-066666Budget
1779380.002022-11-038746Budget
8496100.002023-05-067846Actual
8399236.002023-05-067726Actual
25022291.002024-09-028046Actual
15971800.002022-11-036116Budget
30605276.002025-02-029226Actual
10656572963.002023-07-041036Actual
623973.002023-03-056846Actual
71818000.002022-10-036066Budget
1796978.002024-02-037356Actual
966160.002023-06-037856Budget
86403402.002023-05-062376Actual
23072114313.002024-07-032176Actual
2307039785.002024-07-031976Actual
964929.002023-06-036856Actual
28347146.002024-12-038436Actual
200182945.002024-04-045266Actual
13931154.002023-10-039056Actual
35258159130.002025-06-032176Actual
20035165.002024-04-047466Actual
96367644.002023-06-036056Actual
509106.002022-10-038516Actual
3996220.002023-01-037346Budget
2109924727.002024-05-053376Actual
842427560.002023-05-066036Actual
11710100.002023-08-037816Budget
23989113.002024-08-027446Actual
3073155087.002025-02-021976Actual
341212791099.002025-05-054376Actual
13867144.002023-10-037436Actual
119223.002023-08-039656Actual
27136489.002024-11-028016Actual
97691591582.002023-06-034376Actual
12947100.002023-09-038536Budget
3873103.002023-01-038516Actual
168497761.002024-01-036026Actual
38590130.002025-09-036836Actual
3752532.002025-08-036966Actual
6255506.002023-03-058046Actual
3517392.002025-06-037846Actual
2192996.002024-06-027816Actual
1291128500.002023-09-036036Budget
7341585.002023-04-058736Actual
8611100.002023-05-068366Budget
2294490.002024-07-039226Actual
407137.002023-01-039456Actual
8459120.002023-05-068436Actual
6373351.002023-03-058766Actual
1393852225.002023-10-035666Actual
24003320.002024-08-029246Actual
8593731.002023-05-067266Actual
2096027.002024-05-058426Actual
736341.002023-04-056946Actual
685243.002022-10-037756Actual
96911621.002023-06-036166Actual
24028-164.002024-08-029156Actual
13073100.002023-09-036766Budget
23990151.002024-08-027646Actual
32821144.002025-04-048316Actual
72101900.002023-04-056216Budget
27233126.002024-11-026656Actual
300190.002022-12-048566Budget
6222276.002023-03-059036Actual
1786154.002024-02-037116Actual
2841116590.002024-12-035766Actual
2603497.002024-10-028026Actual
138591546.002023-10-036236Actual
30601208.002025-02-028726Actual
865192139.002023-05-063976Actual
1991687.002024-04-046626Actual
18936.002022-11-039666Actual
20004150.002024-04-047756Actual
3176820.002025-03-046946Actual
1598618820.002023-12-0410076Actual
726660.002023-04-056826Budget
31693141.002025-03-047816Actual
1886525.002024-03-047116Actual
1855125.002022-11-036766Actual
16825347.002024-01-036516Actual
614718.002023-03-057126Actual
8433280.002023-05-066636Budget
38681459.002025-09-037766Actual
639380.002022-10-037746Budget
3177881.002025-03-048346Actual
7084.002022-10-039656Actual
117318.002023-08-039616Actual
189101434725.002024-03-041036Actual
385852878.002025-09-036136Actual
16831216.002024-01-037316Actual
2605526.002024-10-026936Actual
3749190.002025-08-036756Actual
3872240830.002025-09-034076Actual
38577135.002025-09-038926Actual
1597321593.002023-12-042876Actual
15959371587.002023-12-04476Actual
13950272.002023-10-037266Actual
2959313.002025-01-029666Actual
294938.002022-12-049456Actual
9482100.002023-06-038516Budget
15882137.002023-12-047646Actual
733340.002023-04-058236Actual
3064223.002025-02-026946Actual
1712100.002022-11-037436Budget
1387324.002023-10-038236Actual
178808062.002024-02-036026Actual
3755478977.002025-08-031576Actual
2509210.002024-09-029666Actual
21939-181.002024-06-029116Actual
23020227.002024-07-038756Actual
6155200.002023-03-057726Budget
756100.002022-10-038466Budget
10664480.002023-07-046536Budget
26057168.002024-10-027336Actual
21061127.002024-05-057366Actual
7375100.002023-04-057846Budget
77719991.002022-10-031476Actual
1890577.002024-03-048926Actual
2110024603.002024-05-053476Actual
27626600.002022-12-046026Budget
108015000.002023-07-045366Budget
3526132615.002025-06-032476Actual
2875198.002022-12-047346Actual
3177493.002025-03-047846Actual
256622133.302024-10-018576Actual
408321424.002023-01-036066Actual
1188929.002023-08-036856Actual
3286748.002025-04-047136Actual
31869203048.002025-03-043576Actual
1992015.002024-04-047126Actual
9500200.002023-06-036526Budget
62924.002022-10-036946Actual
29537786.002025-01-026256Actual
9655100.002023-06-037456Budget
3521719340.002025-06-036066Actual
15857375.002023-12-047736Actual
24995127.002024-09-027836Actual
20920136.002024-05-056716Actual
1303520.002023-09-038256Budget
32899428.002025-04-048046Actual
414337489.002023-01-031476Actual
2195262.002024-06-027326Actual
1188574.002023-08-036656Actual
2000383.002024-04-047656Actual
55440.002022-10-038426Actual
1067480.002023-07-047136Budget
2408525895.002024-08-023476Actual
29519136.002025-01-027446Actual
22043151.002024-06-028756Actual
7498-135.002023-04-059166Actual
14914-162.002023-11-039146Actual
1621136.002022-11-037816Actual
4111463.002023-01-037766Actual
2102214165.002024-05-056056Actual
13009650.002023-09-036256Budget
7495351.002023-04-058766Actual
975717248.002023-06-032476Actual
6359100.002023-03-057866Budget
7308280.002023-04-056536Budget
20015-113.002024-04-049156Actual
13074114.002023-09-036766Actual
4032100.002023-01-036556Budget
9578100.002023-06-038436Budget
526164.002022-10-036526Actual
1582041.002023-12-046526Actual
3066743.002025-02-026856Actual
12944100.002023-09-038336Budget
36384286.002025-07-048166Actual
2497884.002024-09-029226Actual
2391699.002024-08-028416Actual
3071190.002025-02-028366Actual
8467-221.002023-05-069136Actual
18002141.002024-02-037466Actual
9631156.002023-06-039046Actual
518110.002023-02-038256Budget
7236900.002022-10-036366Budget
12919380.002023-09-036636Budget
2734200.002022-12-047616Budget
3056246.002025-02-027116Actual
7191500.002022-10-036166Budget
84263300.002023-05-066136Budget
30697270.002025-02-026666Actual
8363100.002023-05-068416Budget
34038209.002025-05-056556Actual
249544621.002024-09-026026Actual
504100.002022-10-038316Budget
13092468.002023-09-038066Actual
1312430604.002023-09-031976Actual
741240.002023-04-057156Budget
567176270.002022-10-031136Actual
1623550.002022-11-038016Budget
11691380.002023-08-036516Budget
2103958.002024-05-058356Actual
1287740.002023-09-037126Budget
1184290.002023-08-036846Actual
2198735.002024-06-028236Actual
499690.002023-02-038516Budget
962280.002023-06-038346Budget
3412325510.002025-05-0510076Actual
1192516300.002023-08-035366Budget
505625272.002023-02-036036Actual
30575284.002025-02-028916Actual
1197090.002023-08-038466Budget
631696.002023-03-059056Actual
10688391.002023-07-048136Actual
29502122.002025-01-028536Actual
289291.002022-12-048446Actual
2849585.002022-12-048736Actual
1791750.002022-11-036256Budget
11870111.002023-08-038946Actual
3632790.002025-07-048346Actual
22961128.002024-07-037836Actual
24029273.002024-08-029256Actual
1590296.002023-12-046756Actual
37477102.002025-08-038346Actual
3172535.002025-03-048426Actual
9552100.002023-06-036736Budget
2715997.002024-11-027426Actual
1579026623.002023-12-046016Actual
1490718.002023-11-038246Actual
10726200.002023-07-047646Budget
8338140.002023-05-066716Actual
2878200.002022-12-047646Budget
2294267.002024-07-039026Actual
976216969.002023-06-033376Actual
16975106.002024-01-037866Actual
498584.002022-10-038016Actual
2611353.002024-10-027856Actual
8468368.002023-05-069236Actual
2958781.002025-01-028566Actual
2716739.002024-11-028426Actual
106613000.002023-07-046136Budget
1085947500.002023-07-049966Actual
180463469146.002024-02-034376Actual
3862867.002025-09-038446Actual
951194.002023-06-037326Actual
11708480.002023-08-037716Budget
1696819.002024-01-036966Actual
1491713689.002023-11-036056Actual
4121100.002023-01-038366Budget
1392743.002023-10-038456Actual
22067760.002024-06-027666Actual
9770353654.002023-06-034676Actual
14839938.002023-11-036226Actual
138543.002023-10-039626Actual
67560.002022-10-036856Budget
38674120.002025-09-036866Actual
97385112.002023-06-039466Actual
52718156.002023-02-032276Actual
405272.002023-01-037856Actual
3739893.002025-08-038516Actual
23977501.002024-08-029236Actual
1289640.002023-09-038426Budget
36382114.002025-07-047866Actual
386691947.002025-09-036266Actual
31775368.002025-03-048046Actual
25048164.002024-09-028056Actual
2403385897.002024-08-025666Actual
16827157.002024-01-036716Actual
31710120.002025-03-046526Actual
399178.002023-01-036846Actual
2201322.002024-06-028246Actual
1387484.002023-10-038336Actual
29442515.002025-01-028016Actual
35183-216.002025-06-039146Actual
73541765.002023-04-056246Actual
3410714978.002025-05-052276Actual
6363280.002023-03-058166Budget
2823200.002022-12-046836Budget
200227364.002024-04-045766Actual
73531400.002023-04-056246Budget
1592720980.002023-12-045766Actual
4967280.002023-02-036616Budget
1700210710.002024-01-032276Actual
753314324.002023-04-0510076Actual
1903212485.002024-03-041876Actual
40851500.002023-01-036166Budget
496018600.002023-02-036016Budget
2830736.002024-12-036826Actual
1498739785.002023-11-031976Actual
2509811027.002024-09-02776Actual
374871711.002025-08-036156Actual
28325153.002024-12-039226Actual
10831100.002023-07-047466Budget
11818117.002023-08-038436Actual
23913312.002024-08-028116Actual
5016100.002023-02-036626Budget
18923206.002024-03-047636Actual
586281.002022-10-037336Actual
29439237.002025-01-027616Actual
1191350.002023-08-038556Budget
58247.002022-10-036936Actual
8560144.002023-05-069056Actual
841671.002023-05-068926Actual
2000168.002024-04-047356Actual
2831834.002024-12-038326Actual
27253223.002024-11-029256Actual
2947686.002025-01-028926Actual
37569182333.002025-08-033776Actual
3640010311.002025-07-04776Actual
23041174.002024-07-037266Actual
2297415973.002024-07-036046Actual
148921893.002023-11-036146Actual
31717153.002025-03-047426Actual
22916-220.002024-07-039116Actual
277251.002022-12-046726Actual
2836233.002024-12-036946Actual
80114629.002022-10-0310076Actual
167640.002022-11-038326Budget
581200.002022-10-036836Budget
7340111.002023-04-058536Actual
8418-87.002023-05-069126Actual
738770.002023-04-058546Budget
59937.002022-10-038236Actual
27267116.002024-11-026866Actual
5100302.002023-02-039236Actual
2830592.002024-12-036626Actual
2754146.002022-12-048916Actual
25057-82.002024-09-029156Actual
5086350.002023-02-038136Actual
1313528555.002023-09-033476Actual
22984108.002024-07-037446Actual
1579833.002023-12-047116Actual
8513151.002023-05-069046Actual
13913137.002023-10-036656Actual
18481400.002022-11-036266Budget
6296124.002023-03-057656Actual
502994.002023-02-037626Actual
10759100.002023-07-046556Budget
40256.002023-01-039646Actual
13807139.002023-10-036716Actual
6384388339.002023-03-05476Actual
745218100.002023-04-056066Budget
2393028.002024-08-026726Actual
2944696.002025-01-028416Actual
751280.002022-10-038166Budget
576426.002022-10-036636Actual
30716293.002025-02-029066Actual
21074307.002024-05-059066Actual
3510579964.002025-06-031226Actual
29570365.002025-01-026566Actual
2735237.002022-12-047616Actual
12865850.002023-09-036226Budget
1989219.002024-04-046916Actual
293620.002022-12-048256Budget
31765186.002025-03-046646Actual
1199141074.002023-08-031476Actual
1591646.002023-12-048556Actual
12930124.002023-09-037436Actual
177130.002022-11-038246Budget
198861782.002024-04-046116Actual
35207112.002025-06-038956Actual
11848138.002023-08-037446Actual
3746674.002025-08-036846Actual
505231.002023-02-039426Actual
199374.002024-04-049626Actual
7505168821.002023-04-0510166Actual
34097325862.002025-05-05676Actual
229366.002024-07-038226Actual
31841226.002025-03-048966Actual
130861600.002023-09-037666Budget
61822434.002023-03-056136Actual
219683.002024-06-029626Actual
4999410.002023-02-038716Actual
12001141438.002023-08-032976Actual
24051321.002024-08-028066Actual
3742531.002025-08-038526Actual
752543020.002023-04-053476Actual
27161187.002024-11-027726Actual
1088425728.002023-07-043876Actual
36258498.002025-07-046226Actual
14953180.002023-11-036666Actual
26097-250.002024-10-029146Actual
178464.002022-11-039446Actual
2096362.002024-05-058926Actual
10773100.002023-07-047656Budget
74551100.002023-04-056266Budget
6095100.002023-03-056816Budget
182435.002022-11-038556Actual
6090291.002023-03-056516Actual
3299223216.002025-04-043476Actual
1991746.002024-04-046726Actual
10692141.002023-07-048336Actual
6294100.002023-03-057456Budget
7327168.002023-04-057836Actual
28338321.002024-12-037336Actual
2842149.002024-12-037166Actual
14824412.002023-11-038016Actual
13023100.002023-09-037456Budget
34111220962.002025-05-052976Actual
31797136.002025-03-047456Actual
589280.002022-10-037636Budget
3990105.002023-01-036746Actual
24015146.002024-08-027456Actual
282670.002022-12-047136Budget
31808126.002025-03-048956Actual
2605641.002024-10-027136Actual
728418.002023-04-058226Actual
1297080.002023-09-036846Budget
108111262.002023-07-046266Actual
21940302.002024-06-029216Actual
32959351.002025-04-048166Actual
2780161.002022-12-047426Actual
2299252.002024-07-038446Actual
4978100.002023-02-037416Budget
10828220.002023-07-047366Budget
2962328031.002025-01-024676Actual
21925162.002024-06-027316Actual
2192439.002024-06-027116Actual
35157-356.002025-06-039136Actual
184092016.002022-11-035666Actual
12856-169.002023-09-039116Actual
83292551.002023-05-066116Actual
38679164.002025-09-037466Actual
36244409.002025-07-048116Actual
13024119.002023-09-037456Actual
29493149.002025-01-027436Actual
975815391.002023-06-032876Actual
85781100.002023-05-066266Budget
17922561.002024-02-038036Actual
295681777.002025-01-026266Actual
16844349.002024-01-039016Actual
7323293.002023-04-057636Actual
3178713460.002025-03-046056Actual
13025100.002023-09-037656Budget
12889196.002023-09-038026Actual
107101074.002023-07-046246Actual
65190.002022-10-038446Budget
6235200.002023-03-056646Budget
23901398.002024-08-026516Actual
619436.002023-03-056936Actual
6192100.002023-03-056836Budget
25116116215.002024-09-023576Actual
626109.002022-10-036746Actual
3755011476.002025-08-03776Actual
1990476.002024-04-048516Actual
1785324865.002024-02-036016Actual
20028214.002024-04-046666Actual
38576208.002025-09-038726Actual
11826360.002023-08-039236Actual
18907-94.002024-03-049126Actual
120112804602.002023-08-034376Actual
29545123.002025-01-027456Actual
20027235.002024-04-046566Actual
1728100.002022-11-038436Budget
251084422.002024-09-022376Actual
2835200.002022-12-047836Budget
25023180.002024-09-028146Actual
189210695.002022-11-039466Actual
631050.002023-03-058456Budget
7471380.002023-04-057266Budget
850963.002023-05-068546Actual
7391178.002023-04-059046Actual
3864280.002023-01-038116Budget
967884.002023-06-039056Actual
220572538.002024-06-026366Actual
3401628.002025-05-056946Actual
402462.002023-01-039446Actual
138851371.002023-10-036246Actual
10682579.002023-07-047736Actual
9577117.002023-06-038436Actual
389650.002023-01-036826Budget
974613405.002023-06-03776Actual
1500570077.002023-11-034676Actual
1382097.002023-10-038416Actual
2720215.002024-11-029636Actual
10633200.002023-07-047726Budget
73053307.002023-04-056136Actual
2840711060.002024-12-035266Actual
18899109.002024-03-048126Actual
32972135485.002025-04-0410166Actual
13894163.002023-10-037646Actual
16861121.002024-01-037726Actual
5049107.002023-02-039026Actual
22008176.002024-06-027646Actual
3748615160.002025-08-036056Actual
1701380.002022-11-036636Budget
32883569.002025-04-049236Actual
129073.002023-09-039626Actual
10816280.002023-07-046566Budget
2110328230.002024-05-053876Actual
3284710.002025-04-048226Actual
1789342.002024-02-037826Actual
3753895.002025-08-038566Actual
2193561.002024-06-028516Actual
18001158.002024-02-037366Actual
22970306.002024-07-039036Actual
51081264.002023-02-036246Actual
3861153.002023-01-037816Actual
2844147500.002024-12-039966Actual
20039356.002024-04-048066Actual
640493651.002023-03-053576Actual
117873037.002023-08-036236Actual
19934109.002024-04-049026Actual
2610817.002024-10-027156Actual
24948146.002024-09-028916Actual
170623.002022-11-036936Actual
31811259.002025-03-049256Actual
966942.002023-06-038356Actual
31835284.002025-03-048166Actual
1056123442.002023-07-046016Actual
6186280.002023-03-056536Budget
18041176708.002024-02-033576Actual
29622267.002022-12-046166Actual
33952600.002025-05-059216Actual
1284891.002023-09-038416Actual
2292351.002024-07-036526Actual
18867114.002024-03-047416Actual
272731333.002024-11-027666Actual
1088247535.002023-07-043576Actual
52311800.002023-02-037666Budget
2103020.002024-05-057156Actual
220509066.002024-06-025366Actual
2778100.002022-12-047326Budget
8434169.002023-05-066736Actual
2204489.002024-06-028956Actual
317869.002025-03-049646Actual
1082325.002023-07-046966Actual
30714382.002025-02-028766Actual
1593557.002023-12-046866Actual
1719663.002022-11-038036Actual
2616729144.002024-10-021476Actual
976822461.002023-06-034076Actual
6293111.002023-03-057456Actual
149914422.002023-11-032376Actual
3623642.002025-07-046916Actual
2496015.002024-09-026826Actual
640088243.002023-03-053176Actual
9740164.002023-06-039766Actual
7464109.002023-04-056766Actual
1901394.002024-03-048366Actual
3520444.002025-06-038456Actual
13048210.002023-09-039256Actual
29497679.002025-01-028036Actual
2196463.002024-06-028926Actual
10698527.002023-07-048736Actual
8482148.002023-05-066746Actual
2508327.002024-09-028266Actual
19980314.002024-04-048046Actual
2836350.002024-12-037146Actual
2831710.002024-12-038226Actual
8463585.002023-05-068736Actual
23971105.002024-08-028436Actual
2397811.002024-08-029636Actual
1580629.002023-12-048216Actual
3636213438.002025-07-045266Actual
838580.002023-05-066726Budget
3296037.002025-04-048266Actual
15855119.002023-12-047436Actual
25018108.002024-09-027446Actual
2781100.002022-12-047426Budget
974865987.002023-06-031376Actual
2105816.002024-05-056966Actual
29560.002022-12-045466Budget
854490.002023-05-067856Actual
29506-422.002025-01-029136Actual
15895263.002023-12-049246Actual
741381.002023-04-057356Actual
8431280.002023-05-066536Budget
34018175.002025-05-057346Actual
35088162.002025-06-037316Actual
23037106.002024-07-036766Actual
1381831.002023-10-038216Actual
2845414978.002024-12-032276Actual
84291500.002023-05-066236Budget
1701819810.002024-01-0310076Actual
1285872.002023-09-039416Actual
962377.002023-06-038346Actual
18451500.002022-11-036166Budget
3522784.002025-06-037266Actual
6101220.002023-03-057316Budget
130641900.002023-09-036166Budget
10716100.002023-07-046746Budget
19010421.002024-03-048066Actual
3525655087.002025-06-031976Actual
70044.002022-10-038556Actual
1078560.002023-07-048356Budget
5074213.002023-02-037336Actual
21026128.002024-05-056656Actual
3520215.002025-06-038256Actual
37394336.002025-08-038116Actual
1732480.002022-11-038736Budget
8592380.002023-05-067266Budget
21927190.002024-06-027616Actual
118331300.002023-08-036246Budget
14857151.002023-11-038726Actual
1198012381.002023-08-039466Actual
855172.002023-05-068356Actual
36351198.002025-07-048156Actual
11847220.002023-08-037346Budget
1615100.002022-11-037416Budget
2808743125.002022-12-041036Actual
13912151.002023-10-036556Actual
17931-319.002024-02-039136Actual
1807100.002022-11-037656Budget
1177140.002023-08-038526Budget
12996410.002023-09-038746Actual
7228480.002023-04-057716Budget
5168111.002023-02-037356Actual
1301485.002023-09-036756Actual
2891101.002022-12-048346Actual
288829.002022-12-048246Actual
3906241.002023-01-037726Actual
32983166274.002025-04-042176Actual
1189212.002023-08-037156Actual
34055277.002025-05-058756Actual
1583255.002023-12-048126Actual
3185816076.002025-03-042076Actual
105632000.002023-07-046116Budget
855994.002023-05-068956Actual
294576.002022-12-048956Actual
35148600.002025-06-038036Actual
30576436.002025-02-029016Actual
5090100.002023-02-038336Budget
972530.002023-06-038266Budget
1683832.002024-01-038216Actual
2199611.002024-06-029636Actual
9480123.002023-06-038416Actual
25011104.002024-09-026546Actual
3755655087.002025-08-031976Actual
1587750.002023-12-046846Actual
2881380.002022-12-047746Budget
2494322.002024-09-028216Actual
32891100.002025-04-046846Actual
40763343.002023-01-035366Actual
37443312.002025-08-037336Actual
6160200.002023-03-058126Budget
23028862.002024-07-035466Actual
38540288.002025-09-037616Actual
329431796.002025-04-046166Actual
35121126.002025-06-038126Actual
4123124.002023-01-038466Actual
35145314.002025-06-037636Actual
12821312.002023-09-036616Actual
1194853.002023-08-037166Actual
401670.002023-01-038546Budget
2960617805.002025-01-022076Actual
34106189981.002025-05-052176Actual
1394695.002023-10-036766Actual
16899320.002024-01-039036Actual
1586492.002023-12-048536Actual
28286556.002024-12-037716Actual
6271313.002023-03-059246Actual
38566146.002025-09-037426Actual
640820459.002023-03-054076Actual
659220.002022-10-039246Actual
375606184.002025-08-032376Actual
158967.002023-12-049646Actual
962470.002023-06-038446Budget
11825-216.002023-08-039136Actual
1637218.002022-11-039016Actual
32968598.002025-04-049266Actual
9606139.002023-06-037346Actual
2208347500.002024-06-029966Actual
406250.002023-01-038456Budget
1994836.002024-04-047136Actual
8356414.002023-05-068116Actual
13813216.002023-10-037616Actual
35143293.002025-06-037336Actual
1594962.002023-12-048566Actual
1990385.002024-04-048416Actual
2960417287.002025-01-021876Actual
3299133566.002025-04-043376Actual
1695854557.002024-01-035666Actual
51964.002023-02-039656Actual
31700485.002025-03-048716Actual
1077880.002023-07-047856Budget
1086663019.002023-07-041376Actual
7379275.002023-04-058146Actual
1794115.002024-02-036946Actual
10846103.002023-07-048466Actual
7223300.002023-04-057316Budget
158256.002023-12-047126Actual
5113120.002023-02-036746Actual
30658-186.002025-02-029146Actual
26013270.002024-10-028716Actual
12921156.002023-09-036736Actual
27274433.002024-11-027766Actual
2006239785.002024-04-041976Actual
2726834.002024-11-026966Actual
374352643.002025-08-036136Actual
329382709.002025-04-045366Actual
495380.002022-10-037716Budget
850322.002023-05-068246Actual
7325527.002023-04-057736Actual
3988200.002023-01-036646Budget
260366.002024-10-028226Actual
9548332.002023-06-036536Actual
16883151.002024-01-036836Actual
1186286.002023-08-038346Actual
1197374.002023-08-038566Actual
16941193.002024-01-037756Actual
850479.002023-05-068346Actual
2947111.002025-01-028226Actual
27227492.002024-11-029246Actual
375142007.002025-08-035466Actual
284068.002024-12-039656Actual
3058739.002025-02-026826Actual
3280428159.002025-04-046016Actual
35181176.002025-06-038946Actual
6209406.002023-03-058136Actual
2922108.002022-12-047356Actual
1699812485.002024-01-031876Actual
14927183.002023-11-037456Actual
22986204.002024-07-037746Actual
6375154.002023-03-059066Actual
53155.002022-10-036826Actual
12880200.002023-09-037426Budget
38647148.002025-09-037656Actual
9566550.002023-06-037736Actual
3527040362.002025-06-033876Actual
2944432.002025-01-028216Actual
3955435.002023-01-037736Actual
5234100.002023-02-037866Budget
2401155.002024-08-026856Actual
20925186.002024-05-057416Actual
8336261.002023-05-066616Actual
17912330.002024-02-036636Actual
1893094.002024-03-048436Actual
23024288.002024-07-039256Actual
27183167.002024-11-026836Actual
8561-115.002023-05-069156Actual
26043-97.002024-10-029126Actual
18916230.002024-03-046636Actual
1803519018.002024-02-032876Actual
229288.002024-07-037126Actual
22913340.002024-07-038716Actual
1071773.002023-07-046846Actual
24092-36248.002024-08-024676Actual
2729780714.002024-11-021576Actual
505723400.002023-02-036036Budget
1887659.002024-03-048516Actual
130687600.002023-09-036366Budget
62749700.002023-03-056056Budget
284132374.002024-12-036166Actual
1700012235.002024-01-032076Actual
26103106.002024-10-026556Actual
23927384.002024-08-026226Actual
1642114378.002022-11-031226Actual
1756220.002022-11-037346Budget
1301560.002023-09-036756Budget
14871134.002023-11-036836Actual
3003468.002022-12-048766Actual
3756630545.002025-08-033376Actual
15881123.002023-12-047446Actual
34089306.002025-05-059066Actual
2723100.002022-12-046716Budget
37402-309.002025-08-039116Actual
1897027.002024-03-046856Actual
2619023796.002024-10-024676Actual
12998149.002023-09-038946Actual
3402694.002025-05-058346Actual
2393778.002024-08-027726Actual
30630261.002025-02-028936Actual
30258156.002022-12-042276Actual
12987280.002023-09-038146Budget
67270.002022-10-036756Budget
13853117.002023-10-039226Actual
1802939785.002024-02-031976Actual
38724-58833.002025-09-034676Actual
22997-148.002024-07-039146Actual
3183629.002025-03-048266Actual
2405555.002024-08-028466Actual
30656151.002025-02-028946Actual
12979214.002023-09-037646Actual
29467144.002025-01-027726Actual
189391419.002024-03-046146Actual
139421294.002023-10-036266Actual
9736-136.002023-06-039166Actual
1990295.002024-04-048316Actual
4116372.002023-01-038166Actual
1182791.002023-08-039436Actual
1064350.002023-07-048326Budget
2305185.002024-07-038466Actual
3965100.002023-01-038336Budget
1384822.002023-10-038526Actual
31771135.002025-03-047446Actual
3060048.002025-02-028526Actual
37543540.002025-08-039266Actual
6639700.002022-10-036056Budget
4127468.002023-01-038766Actual
9709380.002023-06-037266Budget
508734.002023-02-038236Actual
1481834.002023-11-037116Actual
2000813.002024-04-048256Actual
4095151.002023-01-036766Actual
3411839513.002025-05-053876Actual
513530.002023-02-038246Budget
25117102582.002024-09-023776Actual
21011223.002024-05-058146Actual
623216.002022-10-036646Actual
29524248.002025-01-028146Actual
2494660.002024-09-028516Actual
2508676.002024-09-028566Actual
964382.002023-06-036556Actual
13921222.002023-10-037756Actual
36232421.002025-07-046516Actual
29617136289.002025-01-023576Actual
2093465.002024-05-058516Actual
108321129.002023-07-047666Actual
2840914164.002024-12-035466Actual
30557315.002025-02-026516Actual
50078112.002023-02-036026Actual
191890735.002022-11-033576Actual
3074037628.002025-02-023276Actual
10596104.002023-07-048416Actual
722035.002023-04-057116Actual
21045-145.002024-05-059156Actual
10570307.002023-07-046616Actual
33988137.002025-05-056736Actual
139432725.002023-10-036366Actual
18015-197.002024-02-039166Actual
13843131.002023-10-038026Actual
17926112.002024-02-038436Actual
95931134.002023-06-036246Actual
3291671.002025-04-046756Actual
9568200.002023-06-037836Budget
285715600.002022-12-046046Actual
5047200.002023-02-038726Budget
1498363326.002023-11-031376Actual
36377129.002025-07-047266Actual
1806100.002022-11-037456Budget
1829-70.002022-11-039156Actual
2299160.002024-07-038346Actual
5237501.002023-02-038066Actual
1698088.002024-01-038466Actual
17877479.002024-02-039216Actual
1903823555.002024-03-042476Actual
209673.002024-05-059626Actual
6254380.002023-03-058046Budget
22080370.002024-06-029266Actual
679120.002022-10-037356Budget
29591-262.002025-01-029166Actual
3059468.002025-02-027826Actual
1200298681.002023-08-033176Actual
32823115.002025-04-048516Actual
741013.002023-04-056956Actual
17389.002022-11-039636Actual
962670.002023-06-038546Budget
3181536.002025-03-045466Actual
5012567.002023-02-036226Actual
2901280.002022-12-049246Actual
4049213.002023-01-037756Actual
8384158.002023-05-066626Actual
26071-469.002024-10-029136Actual
5046176.002023-02-038726Actual
20962113.002024-05-058726Actual
11954100.002023-08-037466Budget
19970128.002024-04-046646Actual
340661853.002025-05-056166Actual
18962225.002024-03-049246Actual
22020-184.002024-06-029146Actual
32807335.002025-04-046516Actual
3741316.002025-08-036926Actual
2109830934.002024-05-053276Actual
240385366.002024-08-026366Actual
11792234.002023-08-036736Actual
13044200.002023-09-038756Budget
38657170.002025-09-038956Actual
31784-220.002025-03-049146Actual
1897576.002024-03-047656Actual
385822007586.002025-09-031036Actual
19961226.002024-04-048936Actual
10626101.002023-07-047326Actual
148359.002023-11-039616Actual
12982100.002023-09-037846Budget
39371300.002023-01-036236Budget
14978387259.002023-11-0310166Actual
1672100.002022-11-038126Budget
1684853087.002024-01-031226Actual
12885170.002023-09-037726Actual
9601100.002023-06-036846Budget
27146447.002024-11-029216Actual
3179419.002025-03-046956Actual
10590338.002023-07-048116Actual
37385102.002025-08-036816Actual
13907281.002023-10-039246Actual
15885299.002023-12-048046Actual
740659.002023-04-056756Actual
637191.002022-10-037646Actual
6089280.002023-03-056516Budget
28437-311.002024-12-039166Actual
31824118.002025-03-046766Actual
7405113.002023-04-056656Actual
1088913715.002023-07-0410076Actual
1998555.002024-04-048546Actual
190219.002024-03-049666Actual
2731755589.002024-11-024676Actual
2846038428.002024-12-033276Actual

Generated 2025-11-02 09:42:07.342 UTC