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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-10-018456Actual
302718119.002022-12-022476Actual
3518611689.002025-06-016056Actual
26072782.002024-09-309236Actual
1700422423.002024-01-012476Actual
3404171.002025-05-036856Actual
40825900.002023-01-015766Budget
11788480.002023-08-016536Budget
6126-173.002023-03-039116Actual
1890233.002024-03-028426Actual
85645.002023-05-049656Actual
19908-242.002024-04-029116Actual
3521719340.002025-06-016066Actual
2292524.002024-07-016726Actual
75794.002022-10-018466Actual
2949944.002024-12-318236Actual
3860100.002023-01-017816Budget
73331.002022-10-016966Actual
1666161.002022-11-017726Actual
21967129.002024-05-319226Actual
3171674.002025-03-027326Actual
36290151.002025-07-026836Actual
16957258.002024-01-015466Actual
720524800.002023-04-036016Budget
2713039.002024-10-317116Actual
1628100.002022-11-018316Budget
3407276.002025-05-036866Actual
130641900.002023-09-016166Budget
3187626881.002025-03-0210076Actual
2095150.002024-05-037326Actual
3757526607.002025-08-0110076Actual
3396849.002025-05-037826Actual
1893094.002024-03-028436Actual
3996220.002023-01-017346Budget
1992810.002024-04-028226Actual
520617400.002023-02-016066Budget
28370253.002024-12-018146Actual
11852351.002023-08-017746Actual
513273.002022-10-019016Actual
4983480.002023-02-017716Budget
31810-155.002025-03-029156Actual
1701287580.002024-01-013776Actual
35163201.002025-06-016546Actual
15795105.002023-12-026716Actual
23907234.002024-07-317316Actual
3976380.002023-01-019236Actual
3412325510.002025-05-0310076Actual
9515100.002023-06-017626Budget
19960416.002024-04-028736Actual
11838200.002023-08-016646Budget
22100182136.002024-05-312976Actual
1695610386.002024-01-015366Actual
284141943.002024-12-016266Actual
3864280.002023-01-018116Budget
128151905.002023-09-016116Actual
1062259.002023-07-026826Actual
2991579.002022-12-028066Actual
3632972.002025-07-028546Actual
1778410.002022-11-018746Actual
200241874.002024-04-026166Actual
8335280.002023-05-046616Budget
2494322.002024-08-318216Actual
1580888.002023-12-028416Actual
3526722649.002025-06-013476Actual
2402118.002024-07-318256Actual
3523787.002025-06-018466Actual
30621473.002025-01-317736Actual
20033247.002024-04-027266Actual
12952246.002023-09-019036Actual
29516637.002022-12-025266Actual
13075100.002023-09-016866Budget
9716372.002023-06-017766Actual
9743201253.002023-06-0110166Actual
2391699.002024-07-318416Actual
106078.002023-07-029616Actual
85188700.002023-05-046056Budget
2005247500.002024-04-029966Actual
10601468.002023-07-028716Actual
2100322.002024-05-036946Actual
3879338.002023-01-019216Actual
138851371.002023-10-016246Actual
3889100.002023-01-016526Budget
28286556.002024-12-017716Actual
29441130.002024-12-317816Actual
29500153.002024-12-318336Actual
5112242.002023-02-016646Actual
1394772.002023-10-016866Actual
40279700.002023-01-016056Budget
25002416.002024-08-318736Actual
1582839.002023-12-027626Actual
1750182.002022-11-016746Actual
10685550.002023-07-028036Budget
950715.002023-06-016926Actual
2505567.002024-08-318956Actual
499690.002023-02-018516Budget
18471335.002022-11-016266Actual
399323.002023-01-016946Actual
6385520964.002023-03-03676Actual
31765186.002025-03-026646Actual
2097846.002024-05-037136Actual
33939289.002025-05-037616Actual
2989100.002022-12-027866Budget
38371800.002023-01-016116Budget
1309729.002023-09-018266Actual
8587100.002023-05-046866Budget
2103958.002024-05-038356Actual
7484246.002023-04-038166Actual
743875.002023-04-039056Actual
28621400.002022-12-026246Budget
630942.002023-03-038456Actual
730227560.002023-04-036036Actual
34032-257.002025-05-039146Actual
403950.002023-01-016856Budget
3866591544.002025-09-015666Actual
3397111.002025-05-038226Actual
51071000.002023-02-016246Budget
32888297.002025-04-026546Actual
1584529838.002023-12-026036Actual
3861590.002025-09-016746Actual
952751.002023-06-018326Actual
14870176.002023-11-016736Actual
13032351.002023-09-018056Actual
1084233.002023-07-028266Actual
12991100.002023-09-018346Budget
701234.002022-10-018756Actual
50541495532.002023-02-011036Actual
31684407.002025-03-026616Actual
782109144.002022-10-012176Actual
2106996.002024-05-038366Actual
13126119076.002023-09-012176Actual
318214278.002025-03-026366Actual
1904728844.002024-03-023876Actual
16984315.002024-01-019066Actual
10585480.002023-07-027716Budget
1067480.002023-07-027136Budget
318128.002025-03-029656Actual
19895131.002024-04-027416Actual
7323293.002023-04-037636Actual
2201475.002024-05-318346Actual
13000-182.002023-09-019146Actual
23901398.002024-07-316516Actual
8361153.002023-05-048316Actual
1065195.002023-07-029026Actual
20029108.002024-04-026766Actual
30574451.002025-01-318716Actual
14886223.002023-11-018936Actual
12954328.002023-09-019236Actual
9472632.002023-06-018016Actual
35090225.002025-06-017616Actual
856811240.002023-05-045366Actual
17892116.002024-02-017726Actual
18021379360.002024-02-01476Actual
19980314.002024-04-028046Actual
209722208.002024-05-036236Actual
11822585.002023-08-018736Actual
525418996.002023-02-019466Actual
170870.002022-11-017136Budget
38647148.002025-09-017656Actual
3923200.002023-01-018726Budget
730200.002022-10-016766Budget
296096184.002024-12-312376Actual
24059199.002024-07-319066Actual
52126100.002023-02-016366Budget
52021800.002023-02-015466Budget
12884200.002023-09-017726Budget
2390540.002024-07-316916Actual
13025100.002023-09-017656Budget
1685447.002024-01-016726Actual
240697046.002024-07-31876Actual
3074133566.002025-01-313376Actual
16839111.002024-01-018316Actual
33931370.002025-05-036516Actual
1389687.002023-10-017846Actual
2833655.002024-12-016936Actual
32864160.002025-04-026736Actual
702200.002022-10-018756Budget
35094299.002025-06-018116Actual
605100.002022-10-018536Budget
341086123.002025-05-032376Actual
31842346.002025-03-029066Actual
72561247.002023-04-036126Actual
27161187.002024-10-317726Actual
23056-244.002024-07-019166Actual
3179419.002025-03-026956Actual
36232421.002025-07-026516Actual
2394755.002024-07-319026Actual
69420.002022-10-018256Budget
3624543.002025-07-028216Actual
37445333.002025-08-017636Actual
8593731.002023-05-047266Actual
27187192.002024-10-317436Actual
71347208.002022-10-015666Actual
26187350000.002024-09-304276Actual
3071371.002025-01-318566Actual
12826100.002023-09-016816Budget
25038106.002024-08-316656Actual
83292551.002023-05-046116Actual
11851200.002023-08-017646Budget
34055277.002025-05-038756Actual
2203480.002024-05-317656Actual
219691033750.002024-05-311036Actual
209171920.002024-05-036216Actual
119223.002023-08-019656Actual
3299039229.002025-04-023276Actual
300190.002022-12-028566Budget
2294267.002024-07-019026Actual
2402357.002024-07-318456Actual
6160200.002023-03-038126Budget
3852924298.002025-09-016016Actual
30718391.002025-01-319266Actual
1652100.002022-11-016626Budget
2607416411.002024-09-306046Actual
18960169.002024-03-029046Actual
15982196.002022-11-016116Actual
1624280.002022-11-018116Budget
1590296.002023-12-026756Actual
20937248.002024-05-039016Actual
415117945.002023-01-012476Actual
625100.002022-10-016746Budget
2729817287.002024-10-311876Actual
12976100.002023-09-017446Budget
727879.002023-04-037826Actual
516360.002023-02-016856Actual
4106100.002023-01-017466Budget
21019-198.002024-05-039146Actual
119817.002023-08-019666Actual
38714169746.002025-09-013176Actual
35139225.002025-06-016736Actual
36383463.002025-07-028066Actual
11953220.002023-08-017366Budget
1082535.002023-07-027166Actual
211079408.002024-05-034676Actual
8627374699.002023-05-0410166Actual
2108548779.002024-05-031376Actual
7461213.002023-04-036666Actual
27223382.002024-10-318746Actual
363691099.002025-07-026266Actual
31834458.002025-03-028066Actual
2398614.002024-07-316946Actual
29594662.002024-12-319766Actual
7440100.002023-04-039256Actual
32871532.002025-04-027736Actual
6205168.002023-03-037836Actual
128619300.002023-09-016026Budget
19953123.002024-04-027836Actual
2397919088.002024-07-316046Actual
628750.002023-03-036856Budget
2195467.002024-05-317626Actual
29467144.002024-12-317726Actual
3517392.002025-06-017846Actual
16842416.002024-01-018716Actual
303086845.002022-12-023176Actual
16001200.002022-11-016216Budget
13483-29794.502023-09-309276Actual
1904195435.002024-03-023176Actual
11880650.002023-08-016256Budget
18936.002022-11-019666Actual
6295100.002023-03-037656Budget
18966484.002024-03-026256Actual
30604-166.002025-01-319126Actual
13953870.002023-10-017666Actual
283272322615.002024-12-011036Actual
1076612.002023-07-026956Actual
387290.002023-01-018516Budget
7375100.002023-04-037846Budget
9612295.002023-06-017746Actual
1301560.002023-09-016756Budget
200251666.002024-04-026266Actual
11707286.002023-08-017616Actual
33977141.002025-05-039026Actual
11871171.002023-08-019046Actual
38673160.002025-09-016766Actual
37443312.002025-08-017336Actual
10678181.002023-07-027436Actual
9478100.002023-06-018316Budget
11795200.002023-08-016836Budget
20921102.002024-05-036816Actual
3073217632.002025-01-312076Actual
3013165931.002022-12-0210166Actual
3396450.002025-05-037326Actual
5080495.002023-02-017736Actual
23009108.002024-07-017356Actual
2295543.002024-07-016936Actual
3067471.002025-01-317856Actual
5100302.002023-02-019236Actual
13856996355.002023-10-011136Actual
952947.002023-06-018426Actual
148112551.002023-11-016116Actual
3407322.002025-05-036966Actual
28285309.002024-12-017616Actual
340371070.002025-05-036256Actual
6244220.002023-03-037346Budget
1997981.002024-04-027846Actual
1387667.002023-10-018536Actual
11847220.002023-08-017346Budget
5174200.002023-02-017756Budget
79018648.002022-10-013376Actual
1826200.002022-11-018756Budget
129611391.002023-09-016246Actual
54090.002022-10-017626Budget
1797736.002024-02-018356Actual
284251138.002024-12-017666Actual
17923347.002024-02-018136Actual
1593477.002023-12-026766Actual
14995104149.002023-11-013176Actual
2497884.002024-08-319226Actual
3639411.002025-07-029666Actual
20935340.002024-05-038716Actual
6348380.002023-03-037266Budget
28611560.002022-12-026246Actual
2103570.002024-05-037856Actual
163094.002022-11-018416Actual
32974328379.002025-04-02676Actual
15979171222.002023-12-023576Actual
416222906.002023-01-014076Actual
30592107.002025-01-317626Actual
27250109.002024-10-318956Actual
2957437.002024-12-316966Actual
2494562.002024-08-318416Actual
1703117.002022-11-016736Actual
73043300.002023-04-036136Budget
8384158.002023-05-046626Actual
3517622.002025-06-018246Actual
3507924634.002025-06-016016Actual
25080111.002024-08-317866Actual
3961380.002023-01-018136Budget
18999182.002024-03-026666Actual
9537144.002023-06-019226Actual
2605490.002024-09-306836Actual
578200.002022-10-016736Budget
1693615.002024-01-016956Actual
5233372.002023-02-017766Actual
50611300.002023-02-016236Budget
2764437.002022-12-026126Actual
1642114378.002022-11-011226Actual
837294.002023-05-049416Actual
17946222.002024-02-017746Actual
25122-49545.002024-08-314676Actual
179071115146.002024-02-011136Actual
12931306.002023-09-017636Actual
2507297.002024-08-316866Actual
14824412.002023-11-018016Actual
1059990.002023-07-028516Budget
593200.002022-10-017836Budget
3005268.002022-12-029066Actual
958810.002023-06-019636Actual
2896351.002022-12-028746Actual
31835284.002025-03-028166Actual
3169999.002025-03-028516Actual
1645550.002022-11-016126Budget
751280.002022-10-018166Budget
1590421.002023-12-026956Actual
281024180.002022-12-026036Actual
17879700.002022-11-016056Budget
306081495580.002025-01-311136Actual
2864335.002022-12-026546Actual
2099512.002024-05-039636Actual
3970109.002023-01-018536Actual
4131380.002023-01-019266Actual
1796978.002024-02-017356Actual
2603917.002024-09-308526Actual
36351198.002025-07-028156Actual
1852280.002022-11-016566Budget
23976-301.002024-07-319136Actual
1193220600.002023-08-016066Budget
1688566.002024-01-017136Actual
2731029706.002024-10-313476Actual
728856.002023-04-038426Actual
51029.002023-02-019636Actual
364016514.002025-07-02876Actual
3003468.002022-12-028766Actual
2906850.002022-12-026156Budget
1903610603.002024-03-022276Actual
22021307.002024-05-319246Actual
1729100.002022-11-018536Budget
17957-138.002024-02-019146Actual
1313014172.002023-09-012876Actual
28431111.002024-12-018366Actual
2003235.002024-04-027166Actual
52302758.002023-02-017666Actual
10626101.002023-07-027326Actual
507229.002023-02-017136Actual
628565.002023-03-036756Actual
3408492.002025-05-038366Actual
386668392.002025-09-015766Actual
8452655.002023-05-048036Actual
1189692.002023-08-017456Actual
31755554.002025-03-028736Actual
118908.002023-08-016956Actual
23971105.002024-07-318436Actual
130037.002023-09-019646Actual
306609.002025-01-319646Actual
29489123.002024-12-316836Actual
2836233.002024-12-016946Actual
962120.002023-06-018246Budget
11812401.002023-08-018136Actual
34080110.002025-05-037866Actual
8610112.002023-05-048366Actual
13839150.002023-10-017426Actual
189636.002024-03-029646Actual
4104216.002023-01-017366Actual
3844280.002023-01-016616Budget
1380930.002023-10-016916Actual
2886280.002022-12-028146Budget
518650.002023-02-018456Budget
1392651.002023-10-018356Actual
55346.002022-10-018326Actual
10745380.002023-07-028746Budget
526164.002022-10-016526Actual
950553.002023-06-016826Actual
37383265.002025-08-016616Actual
36252-421.002025-07-029116Actual
32983166274.002025-04-022176Actual
974613405.002023-06-01776Actual
283303420.002024-12-016136Actual
18962225.002024-03-029246Actual
9555117.002023-06-016836Actual
621240.002023-03-038236Budget
13996350000.002023-10-014276Actual
3871100.002023-01-018416Budget
598372.002022-10-018136Actual
1500131298.002023-11-013876Actual
13045103.002023-09-018956Actual
3745397.002025-08-018536Actual
639380.002022-10-017746Budget
1191139.002023-08-018456Actual
6186280.002023-03-036536Budget
29588451.002024-12-318766Actual
9471159.002023-06-017816Actual
1989329.002024-04-027116Actual
26077206.002024-09-306546Actual
84741600.002023-05-046146Budget
51964.002023-02-019656Actual
30572112.002025-01-318416Actual
167640.002022-11-018326Budget
744841300.002023-04-035666Budget
7345-216.002023-04-039136Actual
32996164602.002025-04-023976Actual
3741592.002025-08-017326Actual
1583517.002023-12-028426Actual
6105200.002023-03-037616Budget
843980.002023-05-047136Budget
1795016.002024-02-018246Actual
22045136.002024-05-319056Actual
559200.002022-10-018726Budget
2496015.002024-08-316826Actual
75183402.002023-04-032376Actual
6281100.002023-03-036556Budget
1903823555.002024-03-022476Actual
139971615814.302023-10-014376Actual
2878200.002022-12-027646Budget
9570648.002023-06-018036Actual
22033123.002024-05-317456Actual
3177881.002025-03-028346Actual
1686236.002024-01-017826Actual
1995988.002024-04-028536Actual
616210.002023-03-038226Budget
19017194.002024-03-028966Actual
32873608.002025-04-028036Actual
33975139.002025-05-038726Actual
38566146.002025-09-017426Actual
522624.002022-10-016126Actual
1179880.002023-08-017136Budget
1060858521.002023-07-021226Actual
2931270.002022-12-028056Actual
219419.002024-05-319616Actual
3864985.002025-09-017856Actual
32876130.002025-04-028336Actual
1891224865.002024-03-026036Actual
1586492.002023-12-028536Actual
850870.002023-05-048546Budget
3401628.002025-05-036946Actual
9713100.002023-06-017466Budget
1593557.002023-12-026866Actual
2210325454.002024-05-313376Actual
62301752.002023-03-036146Actual
219723742.002024-05-316136Actual
11820100.002023-08-018536Budget
36339163.002025-07-026556Actual
10819100.002023-07-026766Budget
13069280.002023-09-016566Budget
25019113.002024-08-317646Actual
15960419804.002023-12-02676Actual
14878123.002023-11-017836Actual
29518151.002024-12-317346Actual
6279550.002023-03-036256Budget
9700280.002023-06-016666Budget
1893184.002024-03-028536Actual
20036676.002024-04-027666Actual
210533221.002024-05-036366Actual
13841116.002023-10-017726Actual
19005142.002024-03-027366Actual
1998220.002024-04-028246Actual
15920-139.002023-12-029156Actual
752417156.002023-04-033376Actual
374871711.002025-08-016156Actual
2602811.002024-09-307126Actual
15813-252.002023-12-029116Actual
37568195089.002025-08-013576Actual
5193-106.002023-02-019156Actual
53530.002022-10-017126Budget
11927583.002023-08-015466Actual
2603721.002024-09-308326Actual
165640.002022-11-016826Budget
10838511.002023-07-028066Actual
1591316.002023-12-028256Actual
283571872.002024-12-016246Actual
35154520.002025-06-018736Actual
259941695.002024-09-306116Actual
26121181.002024-09-308956Actual
511940.002023-02-017146Budget
4153138768.002023-01-012976Actual
742260.002023-04-037856Budget
261321870.002024-09-306166Actual
23085120854.002024-07-013976Actual
3862867.002025-09-018446Actual
272734.002022-12-026916Actual
2600676.002024-09-307816Actual
28375347.002024-12-018746Actual
128162000.002023-09-016116Budget
2007222060.002024-04-023376Actual
1189788.002023-08-017656Actual
1799933.002024-02-017166Actual
3182625.002025-03-026966Actual
8500200.002023-05-048146Budget
52639730.002023-02-01876Actual
2209920008.002024-05-312876Actual
5142380.002023-02-018746Budget
1888361364.002024-03-021226Actual
6155200.002023-03-037726Budget
38683536.002025-09-018066Actual
683100.002022-10-017656Budget
3397240.002025-05-038326Actual
26189-49545.002024-09-304576Actual
2007629150.002024-04-023876Actual
1594778.002023-12-028366Actual
74551100.002023-04-036266Budget
1191436.002023-08-018556Actual
1393927039.002023-10-015766Actual
34091409.002025-05-039266Actual
272546.002024-10-319656Actual
9454280.002023-06-016616Budget
39388-1050.002025-09-309376Actual
250336.002024-08-319646Actual
287350.002022-12-027146Budget
7415127.002023-04-037456Actual
1305553802.002023-09-015466Actual
6303152.002023-03-038156Actual
8569113703.002023-05-045666Actual
18371219.002022-11-015466Actual
740950.002023-04-036856Budget
3511169.002025-06-016726Actual
22985113.002024-07-017646Actual
1690444008.002022-11-011036Actual
2294490.002024-07-019226Actual
3526132615.002025-06-012476Actual
66055.002022-10-019446Actual
29546130.002024-12-317656Actual
24039279.002024-07-316566Actual
2205235424.002024-05-315666Actual
1301925.002023-09-017156Actual
37537104.002025-08-018466Actual
2007131223.002024-04-023276Actual
1383713.002023-10-017126Actual
31701273.002025-03-028916Actual
1288760.002023-09-017826Budget
10741100.002023-07-028446Budget
32854-89.002025-04-029126Actual
30563208.002025-01-317316Actual
3960550.002023-01-018036Budget
18042143596.002024-02-013776Actual
1996618812.002024-04-026046Actual
35224116.002025-06-016866Actual
148641387003.002023-11-011136Actual
17421671.002022-11-016146Actual
284556123.002024-12-012376Actual
1857100.002022-11-016866Budget
2109830934.002024-05-033276Actual
8513151.002023-05-049046Actual
2109011486.002024-05-032076Actual
1801710.002024-02-019666Actual
30258156.002022-12-022276Actual
2105679.002024-05-036766Actual
607527.002022-10-018736Actual
2934167.002022-12-028156Actual
2503954.002024-08-316756Actual
2899210.002022-12-029046Actual
69550.002022-10-018356Budget
1173078.002023-08-019416Actual
28405310.002024-12-019256Actual
9723280.002023-06-018166Budget
3868100.002023-01-018316Budget
4111463.002023-01-017766Actual
1890577.002024-03-028926Actual
631562.002023-03-038956Actual
2912149.002022-12-026656Actual
2780161.002022-12-027426Actual
21073200.002024-05-038966Actual
18984151.002024-03-028756Actual
7277255.002023-04-037726Actual
305821003.002025-01-316126Actual
22000256.002024-05-316546Actual
1886276.002024-03-026716Actual
1695854557.002024-01-015666Actual
58470.002022-10-017136Budget
220241224.002024-05-316156Actual
26014220.002024-09-308916Actual
2504218.002024-08-317156Actual
24948146.002024-08-318916Actual
20047244.002024-04-029066Actual
328062022.002025-04-026216Actual
62291500.002023-03-036146Budget
1721380.002022-11-018136Budget
35096102.002025-06-018316Actual
70736.002022-10-019456Actual
7108300.002022-10-015266Budget
35137497.002025-06-016536Actual
1993371.002024-04-028926Actual
318134444.002025-03-025266Actual
609729.002023-03-036916Actual
3072511569.002025-01-31776Actual
27306228168.002024-10-312976Actual
15811205.002023-12-028916Actual
352124361.002025-06-015266Actual
22067760.002024-05-317666Actual
5192133.002023-02-019056Actual
401130.002023-01-018246Budget
15857375.002023-12-027736Actual
19944218.002024-04-026636Actual
524499.002023-02-018466Actual
20069157848.002024-04-022976Actual
2506341712.002024-08-315666Actual
277160.002022-12-026726Budget
38695532.002025-09-019766Actual
31689266.002025-03-027316Actual
6213100.002023-03-038336Budget
26157510.002024-09-309266Actual
20991229.002024-05-038936Actual
19907302.002024-04-029016Actual
10775215.002023-07-027756Actual
181258.002022-11-017856Actual
1496964.002023-11-018566Actual
1903038619.002024-03-021476Actual
1903411985.002024-03-022076Actual
107551300.002023-07-026156Budget
167749.002022-11-018326Actual
10851410.002023-07-028766Actual
148624.002023-11-019626Actual
317869.002025-03-029646Actual
18012378.002024-02-018766Actual
6189331.002023-03-036636Actual
32970429.002025-04-029766Actual
2494476.002024-08-318316Actual
14905283.002023-11-018046Actual
2294076.002024-07-018726Actual
2723614.002024-10-316956Actual
11693416.002023-08-016616Actual
210521136.002024-05-036266Actual
26069382.002024-09-308936Actual
11762100.002023-08-018126Budget
518218.002023-02-018256Actual
1391615.002023-10-016956Actual
23059595.002024-07-019766Actual
30665108.002025-01-316656Actual
63541800.002023-03-037666Budget
70044.002022-10-018556Actual
2755224.002022-12-029016Actual
9568200.002023-06-017836Budget
188471.002022-11-018566Actual
21946104.002024-05-316526Actual
3940222.002023-01-016636Actual
9496630.002023-06-016126Actual
496100.002022-10-017816Budget
200664422.002024-04-022376Actual
302230604.002022-12-021976Actual
2738100.002022-12-027816Budget
514070.002023-02-018546Budget
1485310.002023-11-018226Actual
16990173111.002024-01-0110166Actual
596550.002022-10-018036Budget
12832143.002023-09-017416Actual
5028100.002023-02-017626Budget
1494417426.002023-11-015366Actual
11806550.002023-08-017736Budget
24086147426.002024-07-313576Actual
1699312322.002024-01-01776Actual
742896.002022-10-017666Actual
8446280.002023-05-047636Budget
11800313.002023-08-017336Actual
25106120484.002024-08-312176Actual
1299589.002023-09-018546Actual
33934127.002025-05-036816Actual
3842380.002023-01-016516Actual
13822378.002023-10-018716Actual
11855100.002023-08-017846Budget
9709380.002023-06-017266Budget
10602156.002023-07-028916Actual
2501510.002024-08-316946Actual
2094735.002024-05-036726Actual
2409319414.002024-07-3110076Actual
23970117.002024-07-318336Actual
6090291.002023-03-036516Actual
2955348.002024-12-318456Actual
29519136.002024-12-317446Actual
11696208.002023-08-016716Actual
2830100.002022-12-027436Budget
9735170.002023-06-019066Actual
24040253.002024-07-316666Actual
1804331298.002024-02-013876Actual
8586100.002023-05-046766Budget
3187140787.002025-03-023876Actual
28339202.002024-12-017436Actual
8606310.002023-05-048166Actual
3511955.002025-06-017826Actual
1300269.002023-09-019446Actual
25091388.002024-08-319266Actual
374352643.002025-08-016136Actual
1865220.002022-11-017366Budget
20936161.002024-05-038916Actual
11760200.002023-08-018026Budget
8605480.002023-05-048066Budget
14823104.002023-11-017816Actual
8362138.002023-05-048416Actual
32815280.002025-04-027616Actual
3521613085.002025-06-015766Actual
3061737.002025-01-317136Actual
6302280.002023-03-038056Budget
840955.002023-05-048326Actual
1597630067.002023-12-023276Actual
6187364.002023-03-036536Actual
32952209.002025-04-027266Actual
36289197.002025-07-026736Actual
5147164.002023-02-019246Actual
3910287.002023-01-018026Actual
1629111.002022-11-018316Actual
7369179.002023-04-037446Actual
28289379.002024-12-018116Actual
1898012.002024-03-028256Actual
74423.002023-04-039656Actual
389565.002023-01-016826Actual
22007175.002024-05-317446Actual
32834134.002025-04-026526Actual
29506-422.002024-12-319136Actual
543200.002022-10-017726Budget
3739533.002025-08-018216Actual
182757.002022-11-018956Actual
22951428.002024-07-016536Actual
2613921.002024-09-306966Actual
30619123.002025-01-317436Actual
27171153.002024-10-319026Actual
2392484328.002024-07-311226Actual
3520444.002025-06-018456Actual
8602100.002023-05-047866Budget
614894.002023-03-037326Actual
850770.002023-05-048446Budget
616453.002023-03-038326Actual
2502660.002024-08-318446Actual
116901900.002023-08-016216Budget
32843151.002025-04-027726Actual
25117102582.002024-08-313776Actual
85231065.002023-05-046256Actual
1073630.002023-07-028246Budget
3058093777.002025-01-311226Actual
2618035916.002024-09-303376Actual
239502.002024-07-319626Actual
5030170.002023-02-017726Actual
2882100.002022-12-027846Budget
798-252025.702022-10-014376Actual
3286635.002025-04-026936Actual
6283100.002023-03-036656Budget
108657852.002023-07-02876Actual
37408883.002025-08-016226Actual
9467280.002023-06-017616Budget
3523529.002025-06-018266Actual
38648266.002025-09-017756Actual
1287280.002023-09-016726Budget
8619231.002023-05-049066Actual
1494323235.002023-11-015266Actual
4013101.002023-01-018346Actual
31782179.002025-03-028946Actual
1853280.002022-11-016666Budget
10586140.002023-07-027816Actual
2715997.002024-10-317426Actual
2292447.002024-07-016626Actual
5731700.002022-10-016236Budget
1392841.002023-10-018556Actual
37454554.002025-08-018736Actual
37563254592.002025-08-012976Actual
3856200.002023-01-017616Budget
32874376.002025-04-028136Actual
1699775549.002024-01-011576Actual
37448582.002025-08-018036Actual
249706.002024-08-318226Actual
27311268365.002024-10-313576Actual
1481679.002023-11-016816Actual
7746077.002022-10-01776Actual
16579.002022-11-016926Actual
845540.002023-05-048236Budget
8447480.002023-05-047736Budget
768135.002022-10-019766Actual
6235200.002023-03-036646Budget
2828313.002022-12-027336Actual
406250.002023-01-018456Budget
20985324.002024-05-038136Actual
6158254.002023-03-038026Actual
2566421333.002024-09-299376Actual
28334246.002024-12-016736Actual
26058101.002024-09-307436Actual
6351131.002023-03-037366Actual
944624102.002023-06-016016Actual
26008181.002024-09-308116Actual
2396021.002024-07-316936Actual
22914179.002024-07-018916Actual
1682229561.002024-01-016016Actual
36340148.002025-07-026656Actual
3973185.002023-01-018936Actual
634186.002023-03-036766Actual
2952776.002024-12-318446Actual
29520187.002024-12-317646Actual
3058739.002025-01-316826Actual
1390070.002023-10-018346Actual
340614529.002025-05-035266Actual
159301261.002023-12-026266Actual
2954151.002024-12-316856Actual
14962293.002023-11-017766Actual
27145-268.002024-10-319116Actual
736423.002023-04-037146Actual
27233126.002024-10-316656Actual
1582220.002023-12-026726Actual
18998200.002024-03-026566Actual
1810200.002022-11-017756Budget
29527000.002022-12-025266Budget
1390159.002023-10-018446Actual
1748280.002022-11-016646Budget
3284697.002025-04-028126Actual
3854788.002025-09-018416Actual
2833620.002022-12-027736Actual
2603327.002024-09-307826Actual
37410141.002025-08-016626Actual
964474.002023-06-016656Actual
2832345.002022-12-027636Actual
1887659.002024-03-028516Actual
148632233805.002023-11-011036Actual
681148.002022-10-017456Actual
1867144.002022-11-017466Actual
10652-76.002023-07-029126Actual
635200.002022-10-017446Budget
41498239.002023-01-012276Actual
28292118.002024-12-018416Actual
192023367.002022-11-013876Actual
165814.002022-11-017126Actual
61329600.002023-03-036026Budget
38552-275.002025-09-019116Actual
306867.002025-01-319656Actual
3298215558.002025-04-022076Actual
2202689.002024-05-316556Actual
1497747500.002023-11-019966Actual
2618121970.002024-09-303476Actual
17900113.002024-02-018726Actual
2928200.002022-12-027756Budget
25076180.002024-08-317366Actual
6206200.002023-03-037836Budget
35083187.002025-06-016616Actual
10846103.002023-07-028466Actual
7227280.002023-04-037616Budget
3399941.002025-05-038236Actual
17956172.002024-02-019046Actual
2601975272.002024-09-301226Actual
36315165.002025-07-026746Actual
15800139.002023-12-027416Actual
19968965.002024-04-026246Actual
1791536.002024-02-016936Actual
4136167185.002023-01-0110166Actual
279730.002022-12-028426Budget
505231.002023-02-019426Actual
11719100.002023-08-018316Budget
4966280.002023-02-016516Budget
34082264.002025-05-038166Actual
18948167.002024-03-027446Actual
2503411051.002024-08-316056Actual
168139.002022-11-018526Actual
2496729.002024-08-317826Actual
2101379.002024-05-038346Actual
28435253.002024-12-018966Actual
1682935.002024-01-016916Actual
2846100.002022-12-028436Budget
4116372.002023-01-018166Actual
12857281.002023-09-019216Actual
8352200.002023-05-047816Budget
29558-147.002024-12-319156Actual
8437100.002023-05-046836Budget
6256313.002023-03-038146Actual
37429-101.002025-08-019126Actual
318616184.002025-03-022376Actual
67620.002022-10-016956Actual
26097-250.002024-09-309146Actual
17873416.002024-02-018716Actual
960526.002023-06-017146Actual
1078420.002023-07-028256Budget
634390.002023-03-036866Budget
2839869.002024-12-018356Actual
2724650.002024-10-318356Actual
5170100.002023-02-017456Budget
1806100.002022-11-017456Budget
2731342062.002024-10-313876Actual
32828660.002025-04-029216Actual
328052601.002025-04-026116Actual
2788133.002022-12-028026Actual
189094.002024-03-029626Actual
30743187856.002025-01-313576Actual
36384286.002025-07-028166Actual
15862115.002023-12-028336Actual
38631168.002025-09-018946Actual
7264101.002023-04-036726Actual
16977267.002024-01-018166Actual
2202932.002024-05-316856Actual
16985-252.002024-01-019166Actual
220572538.002024-05-316366Actual
976624312.002023-06-013876Actual
301610391.002022-12-02776Actual
6091265.002023-03-036616Actual
191215848.002022-11-012876Actual
9745399924.002023-06-01676Actual
3627211.002025-07-028226Actual
12847100.002023-09-018316Budget
28346163.002024-12-018336Actual
1073733.002023-07-028246Actual
11740211.002023-08-016526Actual
21991416.002024-05-318736Actual
1993030.002024-04-028426Actual
2200539.002024-05-317146Actual
1394695.002023-10-016766Actual
18682135.002022-11-017666Actual
1200529962.002023-08-013476Actual
3854530.002025-09-018216Actual
249801137408.002024-08-311036Actual
2300578.002024-07-016756Actual
8393120.002023-05-047326Budget
3751312663.002025-08-015366Actual
6629984.002022-10-016056Actual
2094669.002024-05-036626Actual
200227364.002024-04-025766Actual
3062897.002025-01-318536Actual
2301953.002024-07-018556Actual
2105925.002024-05-037166Actual
28403232.002024-12-019056Actual
9563306.002023-06-017636Actual
404230.002023-01-017156Budget
2506012537.002024-08-315266Actual
1700519216.002024-01-012876Actual
37477102.002025-08-018346Actual
3999100.002023-01-017446Budget
55240.002022-10-018326Budget
12833100.002023-09-017416Budget
844065.002023-05-047136Actual
4019380.002023-01-018746Budget
1686-81.002022-11-019126Actual
2000554.002024-04-027856Actual
2305185.002024-07-018466Actual
21062119.002024-05-037466Actual
77631186.002022-10-011376Actual
17859116.002024-02-016816Actual
67388.002022-10-016756Actual
29841167.002022-12-027666Actual
2839720.002024-12-018256Actual
3857360.002025-09-018326Actual
3638883.002025-07-028566Actual
6383303098.002023-03-0310166Actual
31865159458.002025-03-023176Actual
12901176.002023-09-018726Actual
35121126.002025-06-018126Actual
23965382.002024-07-317736Actual
29549955.002022-12-025366Actual
4976218.002023-02-017316Actual
2202842.002024-05-316756Actual
1393852225.002023-10-015666Actual
32824520.002025-04-028716Actual
23024288.002024-07-019256Actual
189934512.002024-03-025766Actual
3521575570.002025-06-015666Actual
726280.002022-10-016566Budget
2948325786.002024-12-316036Actual
15954326.002023-12-029266Actual
15959371587.002023-12-02476Actual
7494380.002023-04-038766Budget
7357280.002023-04-036646Budget
2307111361.002024-07-012076Actual
36381347.002025-07-027766Actual
953041.002023-06-018526Actual
11915176.002023-08-018756Actual
9630101.002023-06-018946Actual
35175225.002025-06-018146Actual
25004389.002024-08-319036Actual
3508621.002025-06-016916Actual
6149110.002023-03-037326Budget
20035165.002024-04-027466Actual
148921893.002023-11-016146Actual
414710180.002023-01-012076Actual
640623131.002023-03-033876Actual
1174480.002023-08-016726Budget

Generated 2025-10-31 08:16:27.383 UTC