[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1760   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27069158.002025-01-046865Actual
24892-201.002024-11-049165Actual
263126400.002023-02-056065Budget
4951117406.002023-04-073575Actual
20879321.002024-07-079065Actual
1053513118.002023-09-05775Actual
2089246654.002024-07-071475Actual
27079585.002025-01-048165Actual
13729363.002023-12-059015Actual
2283022786.002024-09-045365Actual
943337080.002023-08-053175Actual
9371441.002023-08-056565Actual
18802566.002024-05-066665Actual
382515824.002023-03-073375Actual
3167144887.002025-05-063475Actual
1539550.002023-01-057765Budget
127379600.002023-11-056365Budget
13759117.002023-12-058365Actual
2598129922.002024-12-043375Actual
2711757431.002025-01-043975Actual
2709970136.002025-01-041475Actual
35010660.002025-08-059215Actual
82519200.002023-07-086365Budget
7149686.002023-06-077765Actual
15108048.002023-01-055765Actual
3333731.002022-12-056115Actual
48232200.002023-04-076215Budget
45415979.002022-12-052475Actual
10519117.002023-09-058565Actual
2644200.002023-02-056865Budget
2593300.002023-02-057315Budget
4872142200.002023-04-075665Budget
711325181.002023-06-071225Actual
228619.002024-09-049665Actual
3850595724.002025-11-051375Actual
36159-367.002025-09-059115Actual
17822826.002024-04-069765Actual
4843200.002023-04-077815Budget
1558171.002023-01-059065Actual
378750.002023-03-078265Budget
282241166.002025-02-047265Actual
10510690.002023-09-058065Actual
11682760334.002023-10-054375Actual
486733700.002023-04-075265Budget
6044630.002023-05-078765Actual
1493810.002023-01-058715Actual
26808.002023-02-059665Actual
1568316340.002023-01-05675Actual
137839272.002023-12-052275Actual
29343106.002025-03-067115Actual
17798402.002024-04-066665Actual
18781131.002024-05-068315Actual
363200.002022-12-058315Budget
12771100.002023-11-058565Budget
1047140819.002023-09-051225Actual
38455202.002025-11-058515Actual
2672100.002023-02-058565Budget
1472362.002023-01-057315Actual
36157298.002025-09-058915Actual
9332650.002023-08-057715Budget
23844155.002024-10-046765Actual
28219638.002025-02-046665Actual
9410336.002023-08-059265Actual
218572945.002024-08-046165Actual
2640380.002023-02-056665Budget
1462491.002023-01-056615Actual
2597971414.002024-12-043175Actual
20872502.002024-07-078165Actual
2091416640.002024-07-0710075Actual
1167112147.002023-10-052875Actual
219003790.002024-08-042375Actual
1678940314.002024-03-069465Actual
5950480.002023-05-076615Budget
32717302.002025-06-066815Actual
104823469.002023-09-056265Actual
1525200.002023-01-056765Budget
21842168.002024-08-048415Actual
708280.002023-06-077115Budget
3772224.002023-03-077265Actual
339380.002022-12-056615Budget
18777170.002024-05-067815Actual
1986610165.002024-06-062075Actual
23850230.002024-10-047465Actual
19857514972.002024-06-06475Actual
37447.002023-03-079615Actual
830944653.002023-07-082175Actual
15753186.002024-02-058965Actual
12775105.002023-11-058965Actual
3161617756.002025-05-065365Actual
3051268.002025-04-068265Actual
22890-47920.002024-09-044375Actual
831983083.002023-07-083575Actual
262519000.002023-02-055265Budget
820057.002023-07-086915Actual
3613664584.002025-09-056015Actual
1681570376.002024-03-063775Actual
607918871.002023-05-074075Actual
2383420400.002024-10-045365Actual
37295702.002025-10-057315Actual
3507035952.002025-08-053475Actual
1577924284.002024-02-053275Actual
3047776.002025-04-068215Actual
2389423789.002024-10-044075Actual
36147716.002025-09-057615Actual
1883396703.002024-05-061375Actual
10489560.002023-09-056665Actual
10461144.002023-09-058515Actual
10508200.002023-09-057865Budget
1533218.002023-01-057365Actual
25907369.002024-12-047315Actual
338657653.002025-07-075365Actual
3932244.002022-12-056365Actual
33926820976.002025-07-074675Actual
23816344.002024-10-047615Actual
13755151.002023-12-057865Actual
38502580146.002025-11-05675Actual
35011358.002025-08-059415Actual
16733563.002024-03-066615Actual
21848448.002024-08-049215Actual
47013976.002022-12-0510075Actual
383413062.002023-03-0710075Actual
1055017727.002023-09-053275Actual
25954259.002024-12-048965Actual
19832120.002024-06-066865Actual
1879610542.002024-05-065765Actual
20853153.002024-07-075465Actual
1680458537.002024-03-062175Actual
3620947217.002025-09-051975Actual
15766103557.002024-02-051375Actual
115482828.002023-10-056215Actual
3165043000.002025-05-069965Actual
36179637.002025-09-057265Actual
29401809449.002025-03-06675Actual
30551649329.002025-04-064375Actual
12694380.002023-11-057615Budget
31610-313.002025-05-069115Actual
1167335956.002023-10-053175Actual
2190878189.002024-08-043575Actual
22818173.002024-09-048315Actual
1681752961.002024-03-063975Actual
1480544121.002024-01-053975Actual
20880-257.002024-07-079165Actual
481832640.002023-04-076015Actual
59937264.002023-05-075365Actual
3163876.002025-05-068265Actual
941129940.002023-08-059465Actual
22853108.002024-09-048465Actual
1985538500.002024-06-069965Actual
1279538158.002023-11-052175Actual
3737468517.002025-10-053975Actual
1166526232.002023-10-051975Actual
316215743.002025-05-066165Actual
349876136.002025-08-056115Actual
718740919.002023-06-072175Actual
12706200.002023-11-058315Budget
383117346.002023-03-074075Actual
2184056.002024-08-048215Actual
17812167.002024-04-068365Actual
1884218831.002024-05-062475Actual
1487200.002023-01-058315Budget
115493000.002023-10-056215Budget
369929000.002023-03-076015Budget
30467265.002025-04-066815Actual
71203400.002023-06-075765Budget
24891251.002024-11-049065Actual
381152486.002023-03-071375Actual
713980.002023-06-077165Budget
20828263.002024-07-076715Actual
35050299992.002025-08-0510165Actual
2387312186.002024-10-04875Actual
3506834311.002025-08-053275Actual
601742.002023-05-077165Actual
19806788.002024-06-068015Actual
1573944.002024-02-057165Actual
83112945.002023-07-082375Actual
10449200.002023-09-057815Budget
8290174.002023-07-089065Actual
19842386.002024-06-068165Actual
413550.002022-12-057765Budget
270220968.002023-02-053275Actual
304937339.002025-04-065765Actual
9392200.002023-08-057865Budget
9350204.002023-08-059015Actual
25962300467.002024-12-0410165Actual
36191891.002025-09-058765Actual
8223100.002023-07-088515Budget
49432886.002023-04-072375Actual
17778110.002024-04-068415Actual
37343347.002025-10-059065Actual
15787062.002023-01-052275Actual
9345100.002023-08-058515Budget
81883296.002023-07-086115Actual
105041542.002023-09-057665Actual
137533463.002023-12-057665Actual
22819145.002024-09-048415Actual
93563204.002023-08-055265Actual
10467-188.002023-09-059115Actual
10435280.002023-09-056715Budget
17773171.002024-04-067815Actual
5967227.002023-05-077815Actual
2596784422.002024-12-041375Actual
21834304.002024-08-047415Actual
15754286.002024-02-059065Actual
14797138270.002024-01-052975Actual
11633650.002023-10-058065Budget
1280659758.002023-11-053775Actual
15701485.002024-02-056615Actual
20874181.002024-07-078365Actual
17803661.002024-04-067265Actual
7078200.002023-06-076815Budget
3507824687.002025-08-0510075Actual
30503103.002025-04-067165Actual
33891259.002025-07-078965Actual
3053447217.002025-04-061975Actual
9413419.002023-08-059765Actual
1280919443.002023-11-054075Actual
36145649.002025-09-057315Actual
12777-130.002023-11-059165Actual
1054712017.002023-09-052875Actual
3053513483.002025-04-062075Actual
10518123.002023-09-058465Actual
6030200.002023-05-077865Budget
2659224.002023-02-057865Actual
7072480.002023-06-076515Budget
22856140.002024-09-048965Actual
259344056.002024-12-046365Actual
16785213.002024-03-068965Actual
33899382688.002025-07-0710165Actual
33900644392.002025-07-07475Actual
16786327.002024-03-069065Actual
31635306.002025-05-067865Actual
1047210648.002023-09-055265Actual
18809344.002024-05-067465Actual
1679624785.002024-03-06775Actual
157239.002024-02-059615Actual
3506428225.002025-08-052475Actual
400200.002022-12-056865Budget
11645550.002023-10-058765Budget
8220200.002023-07-088315Budget
30471356.002025-04-067415Actual
1883468540.002024-05-061475Actual
327661053.002025-06-068765Actual
27034869.002025-01-046515Actual
2645144.002023-02-056865Actual
13778153018.002023-12-051575Actual
17846141611.002024-04-063775Actual
31667212040.002025-05-062975Actual
2598244321.002024-12-043475Actual
218919288.002024-08-04875Actual
15171800.002023-01-056265Budget
316224595.002025-05-066265Actual
2189341799.002024-08-041475Actual
4829240.002023-04-076715Actual
28187269.002025-02-046815Actual
25947901.002024-12-048065Actual
24883687.002024-11-048065Actual
3847216183.002025-11-056365Actual
105032800.002023-09-057665Budget
23890147194.002024-10-043575Actual
37331338.002025-10-057465Actual
29415212040.002025-03-062975Actual
361728498.002025-09-056365Actual
32726827.002025-06-068115Actual
12774540.002023-11-058765Actual
1567508096.002023-01-05475Actual
154740.002023-01-058265Budget
1167420015.002023-10-053275Actual
15718163.002024-02-058915Actual
187663512.002024-05-066215Actual
270451296.002025-01-048015Actual
3723200.002023-03-077815Budget
1475832.002024-01-056965Actual
2818876.002025-02-046915Actual
22814212.002024-09-047815Actual
38490234.002025-11-058565Actual
1880698.002024-05-067165Actual
382111886.002023-03-072875Actual
8283100.002023-07-088465Budget
3911800.002022-12-056265Budget
105287.002023-09-059665Actual
22816504.002024-09-048115Actual
7100152.002023-06-078315Actual
260757.002023-02-058215Actual
157268256.002024-02-055365Actual
35024549.002025-08-056665Actual
11624280.002023-10-057365Actual
820256.002023-07-087115Actual
22866564811.002024-09-04675Actual
24879268.002024-11-047465Actual
2287058175.002024-09-041475Actual
17807655.002024-04-067765Actual
2592596149.002024-12-041225Actual
48222284.002023-04-076215Actual
38441304.002025-11-056715Actual
23870626521.002024-10-04475Actual
31593405.002025-05-066815Actual
30472624.002025-04-067615Actual
1165438500.002023-10-059965Actual
21827569.002024-08-046515Actual
1988122302.002024-06-064075Actual
3851928771.002025-11-053375Actual
29388189.002025-03-068465Actual
218582209.002024-08-046265Actual
1677178.002024-03-067165Actual
7161135.002023-06-078465Actual
33846283.002025-07-077415Actual
48811900.002023-04-076265Budget
396380.002022-12-056665Budget
1373893669.002023-12-055665Actual
3850947217.002025-11-051975Actual
1054939702.002023-09-053175Actual
31592540.002025-05-066715Actual
19809163.002024-06-068315Actual
599029058.002023-05-075265Actual
930831000.002023-08-056015Budget
12708200.002023-11-058415Budget
384911053.002025-11-058765Actual
24848673.002024-11-048015Actual
2182453775.002024-08-046015Actual
37317123371.002025-10-055665Actual
3708280.002023-03-076715Budget
35031334.002025-08-057465Actual
16735215.002024-03-066815Actual
3166115261.002025-05-062075Actual
2183286.002024-08-047115Actual
36195387.002025-09-059265Actual
370750.002022-12-058715Budget
17784295.002024-04-069215Actual
23862286.002024-10-049065Actual
26879491.002023-02-05775Actual
147788.002024-01-059665Actual
11648247.002023-10-059065Actual
12761598.002023-11-058065Actual
37292405.002025-10-056815Actual
4861-228.002023-04-079115Actual
127189.002023-11-059615Actual
21836757.002024-08-047715Actual
1986192374.002024-06-061375Actual
32719131.002025-06-067115Actual
12688100.002023-11-057115Budget
188103137.002024-05-067665Actual
338821105.002025-07-077765Actual
485050.002023-04-078215Budget
338704473.002025-07-076265Actual
20881428.002024-07-079265Actual
21839542.002024-08-048115Actual
2614160.002023-02-058515Actual
719737684.002023-06-073575Actual
1540507.002023-01-057765Actual
13754578.002023-12-057765Actual
13797350000.002023-12-054275Actual
177944970.002024-04-066165Actual
8325450854.002023-07-084675Actual
6019750.002023-05-077265Budget
832235956.002023-07-083975Actual
3734713.002025-10-059665Actual
33877137.002025-07-077165Actual
30465710.002025-04-066615Actual
28208220212.002025-02-041225Actual
315901215.002025-05-066515Actual
9443519456.002023-08-054675Actual
2591467.002024-12-048215Actual
25983122974.002024-12-043575Actual
1053846309.002023-09-051475Actual
3165420608.002025-05-06775Actual
3278927418.002025-06-062475Actual
3278159950.002025-06-061475Actual
3506015113.002025-08-052075Actual
7092185.002023-06-077815Actual
361822084.002025-09-057665Actual
24889608.002024-11-048765Actual
27073334.002025-01-047365Actual
717915208.002023-06-07775Actual
33841265.002025-07-076715Actual
22821743.002024-09-048715Actual
35076-242867.002025-08-054375Actual
1463380.002023-01-056615Budget
16773332.002024-03-067365Actual
59443571.002023-05-076115Actual
262771398.002023-02-055665Actual
3734943000.002025-10-059965Actual
9416320464.002023-08-0510165Actual
410248.002022-12-057465Actual
2941325805.002025-03-062475Actual
218999088.002024-08-042275Actual
2651291.002023-02-057365Actual
28250110169.002025-02-041375Actual
16788436.002024-03-069265Actual
605968016.002023-05-071375Actual
11584720.002023-10-058715Actual
8206232.002023-07-087415Actual
32773295.002025-06-069765Actual
24914157602.002024-11-042975Actual
2492247642.002024-11-043975Actual
27067396.002025-01-046665Actual
3166275018.002025-05-062175Actual
17764356.002024-04-066615Actual
27050224.002025-01-048515Actual
14765154.002024-01-057865Actual
9384291.002023-08-057365Actual
28221246.002025-02-046865Actual
25909458.002024-12-047615Actual
1981989174.002024-06-061225Actual
2288852936.002024-09-043975Actual
7077200.002023-06-076715Budget
18782108.002024-05-068415Actual
3503756.002025-08-058265Actual
2598732596.002024-12-044075Actual
8194516.002023-07-086615Actual
187928434.002024-05-065265Actual
3390472044.002025-07-071375Actual
7154650.002023-06-078065Budget
18789231.002024-05-069415Actual
393831522.902025-12-048575Actual
1160333120.002023-10-056065Actual
19847540.002024-06-068765Actual
1783820579.002024-04-062475Actual
2287820579.002024-09-042475Actual
4905200.002023-04-077865Budget
495519062.002023-04-074075Actual
11585177.002023-10-058915Actual
717677085.002023-06-0710165Actual
4441912.002022-12-05875Actual
13710569.002023-12-056515Actual
31673161199.002025-05-063775Actual
327465909.002025-06-066265Actual
19844135.002024-06-068365Actual
936010682.002023-08-055765Actual
4532886.002022-12-052375Actual
10464720.002023-09-058715Actual
29356284.002025-03-068915Actual
36141486.002025-09-056715Actual
606536940.002023-05-072175Actual
16750208.002024-03-068915Actual
20866361.002024-07-077365Actual
820180.002023-07-087115Budget
46519062.002022-12-054075Actual
71252300.002023-06-076165Budget
25904189.002024-12-046815Actual
8252480.002023-07-086565Budget
1474534435.002024-01-055265Actual
3779650.002023-03-077765Budget
10469228.002023-09-059415Actual
4846850.002023-04-078015Budget
33921126115.002025-07-073775Actual
3726850.002023-03-078015Budget
493554426.002023-04-071375Actual
21854105578.002024-08-045665Actual
15722249.002024-02-059415Actual
23826211.002024-10-048915Actual
494513062.002023-04-072875Actual
29421107121.002025-03-063775Actual
293471031.002025-03-067715Actual
32716403.002025-06-066715Actual
3737533282.002025-10-054075Actual
3351900.002022-12-056215Budget
34992270.002025-08-056815Actual
1473356.002024-01-058215Actual
36198416.002025-09-059765Actual
38446325.002025-11-057415Actual
1276550.002023-11-058265Budget
11577200.002023-10-058315Budget
8216520.002023-07-088115Actual
327432913.002025-06-065765Actual
40255.002022-12-056965Actual
3737039407.002025-10-053475Actual
12773550.002023-11-058765Budget
104849600.002023-09-056365Budget
6011380.002023-05-076665Budget
3616814163.002025-09-055765Actual
9401100.002023-08-058465Budget
6034480.002023-05-078165Budget
419414.002022-12-058165Actual
25952161.002024-12-048565Actual
29348315.002025-03-067815Actual
327311134.002025-06-068715Actual
595890.002023-05-077115Budget
32734-342.002025-06-069115Actual
38480395.002025-11-057365Actual
1377038500.002023-12-059965Actual
168059088.002024-03-062275Actual
3735200.002023-03-078515Budget
2593968.002024-12-046965Actual
1881553.002024-05-068265Actual
270841949.002023-02-053975Actual
29387231.002025-03-068365Actual
3851524922.002025-11-052875Actual
3845272.002025-11-058215Actual
28206292.002025-02-049415Actual
3847752.002025-11-056965Actual
7079140.002023-06-076815Actual
7093650.002023-06-078015Budget
5954200.002023-05-076815Budget
30525489268.002025-04-0610165Actual
93113000.002023-08-056115Budget
1159324000.002023-10-055265Budget
26972945.002023-02-052375Actual
361481288.002025-09-057715Actual
942160417.002023-08-051375Actual
3620573282.002025-09-051375Actual
21833365.002024-08-047315Actual
356210.002022-12-057815Actual
936115000.002023-08-055765Budget
23811162.002024-10-046815Actual
1784925524.002024-04-064075Actual
32765226.002025-06-068565Actual
31629122.002025-05-067165Actual
11677101468.002023-10-053575Actual
12739390.002023-11-056565Actual
20844201.002024-07-078915Actual
148071076351.002024-01-054375Actual
33897626.002025-07-079765Actual
23863-229.002024-10-049165Actual
29400452820.002025-03-06475Actual
1376097.002023-12-058465Actual
19811131.002024-06-068515Actual
3731215.002025-10-059615Actual
3279673015.002025-06-063575Actual
1676080441.002024-03-065665Actual
10505686.002023-09-057765Actual
16740429.002024-03-067615Actual
12678477.002023-11-056515Actual
2826430785.002025-02-043375Actual
10442400.002023-09-057315Budget
2821723316.002025-02-046365Actual
2486335432.002024-11-045365Actual
104764436.002023-09-055765Actual
18813827.002024-05-068065Actual
32756434.002025-06-067465Actual
127806.002023-11-059665Actual
37351596264.002025-10-05475Actual
2288725775.002024-09-043875Actual
3507534997.002025-08-054075Actual
7073399.002023-06-076515Actual
4845924.002023-04-078015Actual
12757540.002023-11-057765Actual
15381700.002023-01-057665Budget
1278238500.002023-11-059965Actual
1465252.002023-01-056715Actual
7166550.002023-06-078765Budget
25915234.002024-12-048315Actual
352384.002022-12-057615Actual
147184145.002024-01-056115Actual
4898245.002023-04-077365Actual
15788529763.002024-02-054675Actual
30509266.002025-04-067865Actual
14783680659.002024-01-05675Actual
1536175.002023-01-057465Actual
19863124317.002024-06-061575Actual
3715300.002023-03-077315Budget
12689400.002023-11-057315Budget
21861267.002024-08-046665Actual
38467134705.002025-11-055665Actual
12717264.002023-11-059415Actual
1784448677.002024-04-063475Actual
468359790.802022-12-054575Actual
32749894.002025-06-066665Actual
10433480.002023-09-056615Budget
3844491.002025-11-057115Actual
228023766.002024-09-046115Actual
8198192.002023-07-086815Actual
177614145.002024-04-066115Actual
1578154699.002024-02-053475Actual
6051570.002023-05-079765Actual
1480022857.002024-01-053375Actual
259033.002023-02-056915Actual
150516097.002023-01-055365Actual
2389226827.002024-10-043875Actual
1575753289.002024-02-059465Actual
248802645.002024-11-047665Actual
33894530.002025-07-079265Actual
1566321957.002023-01-0510165Actual
3621926181.002025-09-053375Actual
8214840.002023-07-088015Actual
944035956.002023-08-053975Actual
6054363227.002023-05-0710165Actual
3735653689.002025-10-051475Actual
12785391698.002023-11-05475Actual
1681355640.002024-03-063475Actual
3501399997.002025-08-051225Actual
2712121630.002025-01-0410075Actual
3273714.002025-06-069615Actual
34991365.002025-08-056715Actual
7101130.002023-06-078415Actual
49347559.002023-04-07875Actual
23855452.002024-10-048165Actual
2388319802.002024-10-042475Actual
2598538602.002024-12-043875Actual
11672106362.002023-10-052975Actual
30508917.002025-04-067765Actual
832613584.002023-07-0810075Actual
8225720.002023-07-088715Actual
30474321.002025-04-067815Actual
3166527150.002025-05-062475Actual
14782789001.002024-01-05475Actual
21835421.002024-08-047615Actual
3386214.002025-07-079615Actual
14734194.002024-01-058315Actual
26285650.002023-02-055765Actual
10462200.002023-09-058515Budget
36146426.002025-09-057415Actual
21885676.002024-08-049765Actual
361391067.002025-09-056515Actual
605716106.002023-05-07775Actual
10441416.002023-09-057315Actual
606814336.002023-05-072475Actual
23827324.002024-10-049015Actual
9402168.002023-08-058465Actual
3621165438.002025-09-052175Actual
37377895602.002025-10-054675Actual
271214106.002023-02-0510075Actual
3731424972.002025-10-055265Actual
29420119024.002025-03-063575Actual
12713185.002023-11-058915Actual
11582200.002023-10-058515Budget
6020726.002023-05-077265Actual
337440.002022-12-056515Actual
9390650.002023-08-057765Budget
167304809.002024-03-066115Actual
3392723981.002025-07-0710075Actual
23845115.002024-10-046865Actual
31645-309.002025-05-069165Actual
1272811246.002023-11-055765Actual
17824440614.002024-04-0610165Actual
81902636.002023-07-086215Actual
362135301.002025-09-052375Actual
2710821395.002025-01-042875Actual
1479200.002023-01-057815Budget
127351823.002023-11-056265Actual
18803285.002024-05-066765Actual
147633089.002024-01-057665Actual
420480.002022-12-058165Budget
718171963.002023-06-071375Actual
10468313.002023-09-059215Actual
293551053.002025-03-068715Actual
48792600.002023-04-076165Budget
3780684.002023-03-077765Actual
2606551.002023-02-058115Actual
23885142734.002024-10-042975Actual
717780042.002023-06-07475Actual
2825929569.002025-02-042475Actual
2491722025.002024-11-043375Actual
198222255.002024-06-065465Actual
3783650.002023-03-078065Budget
26561700.002023-02-057665Budget
831312931.002023-07-082875Actual
2708936904.002025-01-049465Actual
269913062.002023-02-052875Actual
10486616.002023-09-056565Actual
5986371.002023-05-079215Actual
34999358.002025-08-057815Actual
380438500.002023-03-079965Actual
2090425524.002024-07-073275Actual
12738480.002023-11-056565Budget
1776861.002024-04-067115Actual
942526232.002023-08-051975Actual
3390218714.002025-07-07775Actual
4856167.002023-04-078515Actual
37571900.002023-03-076265Budget
2652300.002023-02-057365Budget
431113.002022-12-058965Actual
3764200.002023-03-076765Actual
21870502.002024-08-047765Actual
19807488.002024-06-068115Actual
4121700.002022-12-057665Budget
3739144.002023-03-078915Actual
48801400.002023-04-076265Actual
371363.002023-03-077115Actual
32767271.002025-06-068965Actual
1378843173.002023-12-053175Actual
17780608.002024-04-068715Actual
3795650.002023-03-078765Budget
823719190.002023-07-085365Actual
15745184.002024-02-057865Actual
719831140.002023-06-073775Actual
418668.002022-12-058065Actual
315991337.002025-05-067715Actual
2190732510.002024-08-043475Actual
17766135.002024-04-066815Actual
20870203.002024-07-077865Actual
383336285.002023-03-074675Actual
823516100.002023-07-085265Budget
416200.002022-12-057865Budget
6042131.002023-05-078565Actual
33874410.002025-07-076765Actual
17797443.002024-04-066565Actual
38521162263.002025-11-053575Actual
2939843000.002025-03-069965Actual
1882438637.002024-05-069465Actual
1479925028.002024-01-053275Actual
1524144.002023-01-056765Actual
22840203.002024-09-046865Actual
35038195.002025-08-058365Actual
35025277.002025-08-056765Actual
1681126763.002024-03-063275Actual
35042176.002025-08-058965Actual
8277380.002023-07-088165Budget
3279022571.002025-06-062875Actual
2937112028.002025-03-066365Actual
3507334596.002025-08-053875Actual
11639189.002023-10-058365Actual
1885324780.002024-05-064075Actual
15708358.002024-02-057615Actual
3165513643.002025-05-06875Actual
31653682174.002025-05-06675Actual
6028680.002023-05-077765Actual
71715217.002023-06-079465Actual
7094705.002023-06-078015Actual
105408232.002023-09-051875Actual
27084891.002025-01-048765Actual
13712264.002023-12-056715Actual
1167514545.002023-10-053375Actual
36202478968.002025-09-05675Actual
11641164.002023-10-058465Actual
1570579.002024-02-057115Actual
12745132.002023-11-056865Actual
6009380.002023-05-076565Budget
9409-202.002023-08-059165Actual
116089600.002023-10-056365Budget
2711831223.002025-01-044075Actual
282154815.002025-02-046165Actual
384851301.002025-11-058065Actual
6040142.002023-05-078465Actual
12712650.002023-11-058715Budget
9391205.002023-08-057865Actual
198284136.002024-06-066365Actual
37782900.002023-03-077665Budget
425100.002022-12-058465Budget
6043650.002023-05-078765Budget
3797181.002023-03-078965Actual
5989108968.002023-05-071225Actual
5983181.002023-05-078915Actual
1267240500.002023-11-056015Budget
259290.002023-02-057115Budget
4863252.002023-04-079415Actual
394553.002022-12-056565Actual
824429200.002023-07-086065Budget
36144158.002025-09-057115Actual
3279541545.002025-06-063475Actual
714070.002023-06-077165Actual
2677-214.002023-02-059165Actual
59888.002023-05-079615Actual
2383690754.002024-10-045665Actual
3619615642.002025-09-059465Actual
43795.002022-12-059765Actual
158772588.002023-01-053575Actual
27056312.002025-01-049415Actual
4865149237.002023-04-071225Actual
82472300.002023-07-086165Budget
2588120.002023-02-056815Actual
12753200.002023-11-057465Budget
2615720.002023-02-058715Actual
293695081.002025-03-066165Actual
305385248.002025-04-062375Actual
2941662325.002025-03-063175Actual
3709252.002023-03-076715Actual
1155848.002023-10-056915Actual
11588364.002023-10-059215Actual
717391.002023-06-079765Actual
1157650.002023-10-058215Budget
3734629169.002025-10-059465Actual
27081195.002025-01-048365Actual
5962228.002023-05-077415Actual
19814270.002024-06-069015Actual
14761226.002024-01-057365Actual
2090354934.002024-07-073175Actual
27077249.002025-01-047865Actual
2283278998.002024-09-045665Actual
31643251.002025-05-068965Actual
2660200.002023-02-057865Budget
2942722571.002025-03-0610075Actual
3502890.002025-08-057165Actual
60253516.002023-05-077665Actual
30514212.002025-04-068465Actual
1783917490.002024-04-062875Actual
9394808.002023-08-058065Actual
10431550.002023-09-056515Budget
1372358.002023-12-058215Actual
4507738.002022-12-052075Actual
371255.002023-03-076915Actual
17770261.002024-04-067415Actual
29373437.002025-03-066665Actual
24882177.002024-11-047865Actual
15792886.002023-01-052375Actual
3771750.002023-03-077265Budget
37307281.002025-10-058915Actual
3902293.002022-12-056265Actual
1679716559.002024-03-06875Actual
4932377959.002023-04-07675Actual
327231157.002025-06-067715Actual
1478910701.002024-01-051875Actual
1268770.002023-11-057115Actual
31632388.002025-05-067465Actual
45734833.002022-12-053175Actual
937949.002023-08-057165Actual
2596200.002023-02-057415Budget
21867210.002024-08-047365Actual
37303301.002025-10-058315Actual
367200.002022-12-058515Budget
1559-137.002023-01-059165Actual
38453253.002025-11-058315Actual
20877675.002024-07-078765Actual
3167635340.002025-05-064075Actual
1272418780.002023-11-055465Actual
24840122.002024-11-046815Actual
32714869.002025-06-066515Actual
48688700.002023-04-075365Budget
36188207.002025-09-058365Actual
21882281.002024-08-049265Actual
21887312797.002024-08-0410165Actual
1576425530.002024-02-05775Actual
30519-282.002025-04-069165Actual
10463650.002023-09-058715Budget
19796660.002024-06-066615Actual
3850814817.002025-11-051875Actual
2709894991.002025-01-041375Actual
1782338500.002024-04-069965Actual
3322700.002022-12-056115Budget
31624842.002025-05-066565Actual
26967132.002023-02-052275Actual
137501101.002023-12-057265Actual
6032650.002023-05-078065Budget
177896609.002024-04-065365Actual
31605235.002025-05-068415Actual
327581137.002025-06-067765Actual
2668200.002023-02-058365Budget
12709172.002023-11-058515Actual
369828000.002023-03-076015Actual
2605550.002023-02-058115Budget
20869716.002024-07-077765Actual
17825664309.002024-04-06475Actual
14775-163.002024-01-059165Actual
24888118.002024-11-048565Actual
2089534101.002024-07-071975Actual
60628232.002023-05-071875Actual
22854105.002024-09-048565Actual
38221575.002022-12-055665Actual
116284520.002023-10-057665Actual
25950202.002024-12-048365Actual
28267174579.002025-02-043775Actual
27120232543.002025-01-044675Actual
3505576321.002025-08-051375Actual
2704780.002025-01-048215Actual
10492210.002023-09-056865Actual
19840161.002024-06-067865Actual
380-250.002022-12-055365Budget
1160911152.002023-10-056365Actual
2676268.002023-02-059065Actual
943858516.002023-08-053775Actual
2584298.002023-02-056615Actual
1885086241.002024-05-063775Actual
38460478.002025-11-059215Actual
32736321.002025-06-069415Actual
2287210701.002024-09-041875Actual
2090019025.002024-07-072475Actual
831715984.002023-07-083375Actual
1784226763.002024-04-063275Actual
30498723.002025-04-066565Actual
137412709.002023-12-056165Actual
38484314.002025-11-057865Actual
601659.002023-05-076965Actual
3785561.002023-03-078165Actual
49388232.002023-04-071875Actual
198538.002024-06-069665Actual
37311334.002025-10-059415Actual
2602224.002023-02-057815Actual
414667.002022-12-057765Actual
29426520029.002025-03-064675Actual
1373534262.002023-12-055265Actual
33915226452.002025-07-072975Actual
2826971414.002025-02-043975Actual
6022345.002023-05-077365Actual
2185328151.002024-08-045365Actual
8208408.002023-07-087615Actual
2669100.002023-02-058465Budget
11646720.002023-10-058765Actual
943921850.002023-08-053875Actual
22810290.002024-09-047315Actual
22865610373.002024-09-04475Actual
269156410.002023-02-051575Actual
719013888.002023-06-072475Actual
24853114.002024-11-048515Actual
12811842611.002023-11-054675Actual
9432120090.002023-08-052975Actual
8314113226.002023-07-082975Actual
1159628.002023-10-055465Actual
3054835689.002025-04-063875Actual
37357101124.002025-10-051575Actual
31609391.002025-05-069015Actual
30513241.002025-04-068365Actual
1374311012.002023-12-056365Actual
607317582.002023-05-073375Actual
8274200.002023-07-087865Budget
1278991190.002023-11-051375Actual
823415352.002023-07-085265Actual
4946114372.002023-04-072975Actual
6012200.002023-05-076765Budget
12754210.002023-11-057465Actual
293642672.002025-03-065365Actual
14756150.002024-01-056765Actual
24859246.002024-11-049415Actual
381-561.002022-12-055365Actual
13757351.002023-12-058165Actual
607585187.002023-05-073575Actual
489232.002023-04-076965Actual
1987928142.002024-06-063875Actual
21873366.002024-08-048165Actual
282431595.002025-02-049765Actual
3707480.002023-03-076615Budget
11557200.002023-10-056815Budget
1979973.002024-06-066915Actual
3781683.002022-12-055265Actual
15735245.002024-02-056665Actual
31614159809.002025-05-061225Actual
30466365.002025-04-066715Actual
32768417.002025-06-069065Actual
7106630.002023-06-078715Actual
49427062.002023-04-072275Actual
7164126.002023-06-078565Actual
4842650.002023-04-077715Budget
269542001.002023-02-052175Actual
44610425.002022-12-051475Actual
3798278.002023-03-079065Actual
30530115039.002025-04-061375Actual
2825712584.002025-02-042275Actual
2826554118.002025-02-043475Actual
6081361282.002023-05-074675Actual
1053985354.002023-09-051575Actual
11653511.002023-10-059765Actual
2483441576.002024-11-046015Actual
37330471.002025-10-057365Actual
7153720.002023-06-078065Actual
16772903.002024-03-067265Actual
934046.002023-08-058215Actual
2086361.002024-07-076965Actual
719112670.002023-06-072875Actual
29382948.002025-03-067765Actual
3391661351.002025-07-073175Actual
2597147217.002024-12-041975Actual
24898393699.002024-11-0410165Actual
8207380.002023-07-087615Budget
7163100.002023-06-078565Budget
373411053.002025-10-058765Actual
38459-286.002025-11-059115Actual
3387110332.002025-07-076365Actual
126744200.002023-11-056115Budget
2670179.002023-02-058465Actual
1680311771.002024-03-062075Actual
2821032384.002025-02-045365Actual
31608255.002025-05-068915Actual
11580182.002023-10-058415Actual
24855158.002024-11-048915Actual
30518353.002025-04-069065Actual
5971561.002023-05-078115Actual
36174468.002025-09-056665Actual
16739322.002024-03-067415Actual
28189122.002025-02-047115Actual
30504880.002025-04-067265Actual
3052915812.002025-04-06875Actual
48710.002023-04-075465Budget
9318224.002023-08-056715Actual
2603890.002023-02-058015Actual
3280032939.002025-06-064075Actual
1272128300.002023-11-055265Budget
1552114.002023-01-058465Actual
36158459.002025-09-059015Actual
2710247217.002025-01-041975Actual
2597722336.002024-12-042875Actual
10439100.002023-09-057115Budget
293365069.002025-03-066115Actual
115970.002023-10-055465Budget
264640.002023-02-056965Actual
1378034101.002023-12-051975Actual
127947738.002023-11-052075Actual
25811900.002023-02-056215Budget
7088339.002023-06-077615Actual
18829610670.002024-05-06475Actual
15712421.002024-02-058115Actual
10488380.002023-09-056665Budget
25941405.002024-12-047265Actual
381738970.002023-03-072175Actual
2189634101.002024-08-041975Actual
23814298.002024-10-047315Actual
7155445.002023-06-078165Actual
6080643450.002023-05-074375Actual
8281140.002023-07-088365Actual
19872133812.002024-06-062975Actual
71272856.002023-06-076265Actual
12716378.002023-11-059215Actual
37013080.002023-03-076115Actual
2384753.002024-10-047165Actual
82492195.002023-07-086265Actual
38442234.002025-11-056815Actual
16767470.002024-03-066665Actual
27115174736.002025-01-043775Actual
2938666.002025-03-068265Actual
7075363.002023-06-076615Actual
350001488.002025-08-058015Actual
238961366029.002024-10-044675Actual
13727743.002023-12-058715Actual

Generated 2026-01-04 05:15:24.825 UTC