[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1813   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1576038500.002024-02-059965Actual
5964408.002023-05-077615Actual
2941112838.002025-03-062275Actual
38473515.002025-11-056565Actual
14562700.002023-01-056115Budget
20902136788.002024-07-072975Actual
17800158.002024-04-066865Actual
35042176.002025-08-058965Actual
13717304.002023-12-057415Actual
262519000.002023-02-055265Budget
27039131.002025-01-047115Actual
31611522.002025-05-069215Actual
1377780334.002023-12-051475Actual
27114232138.002025-01-043575Actual
38441304.002025-11-056715Actual
15788529763.002024-02-054675Actual
6081361282.002023-05-074675Actual
601659.002023-05-076965Actual
3728658995.002025-10-056015Actual
23822179.002024-10-048315Actual
104274153.002023-09-056115Actual
4121700.002022-12-057665Budget
30515193.002025-04-068565Actual
3503756.002025-08-058265Actual
36147716.002025-09-057615Actual
31658140527.002025-05-061575Actual
187909.002024-05-069615Actual
2936849514.002025-03-066065Actual
19813176.002024-06-068915Actual
15009.002023-01-059615Actual
2709618866.002025-01-04775Actual
1884218831.002024-05-062475Actual
3500295.002025-08-058215Actual
82381.002023-07-085465Actual
270324424.002025-01-046115Actual
37307281.002025-10-058915Actual
34997654.002025-08-057615Actual
24857-194.002024-11-049115Actual
3737533282.002025-10-054075Actual
11571898.002023-10-058015Actual
2597971414.002024-12-043175Actual
1161838.002023-10-056965Actual
1280137080.002023-11-053175Actual
33877137.002025-07-077165Actual
11631218.002023-10-057865Actual
1885245070.002024-05-063975Actual
1166746764.002023-10-052175Actual
22820138.002024-09-048515Actual
31644386.002025-05-069065Actual
2706249639.002025-01-046065Actual
14721458.002024-01-056615Actual
2597372474.002024-12-042175Actual
22813690.002024-09-047715Actual
9409-202.002023-08-059165Actual
33926820976.002025-07-074675Actual
15701485.002024-02-056615Actual
10449200.002023-09-057815Budget
115493000.002023-10-056215Budget
3389843000.002025-07-079965Actual
25940105.002024-12-047165Actual
9384291.002023-08-057365Actual
2678358.002023-02-059265Actual
16751320.002024-03-069015Actual
13480-14059.802023-12-049275Actual
2614160.002023-02-058515Actual
33851753.002025-07-078115Actual
12754210.002023-11-057465Actual
44515064.002022-12-051375Actual
5997126471.002023-05-075665Actual
9442278149.002023-08-054375Actual
1168041550.002023-10-053975Actual
3391112838.002025-07-072275Actual
30547163032.002025-04-063775Actual
2710466980.002025-01-042175Actual
104812600.002023-09-056165Budget
3616215.002025-09-059615Actual
262413562.002023-02-055265Actual
944035956.002023-08-053975Actual
327465909.002025-06-066265Actual
12753200.002023-11-057465Budget
5951509.002023-05-076615Actual
11642100.002023-10-058465Budget
30499657.002025-04-066665Actual
5984278.002023-05-079015Actual
26551650.002023-02-057665Actual
12763370.002023-11-058165Actual
362049579.002025-09-05875Actual
3271159119.002025-06-066015Actual
15750143.002024-02-058465Actual
49347559.002023-04-07875Actual
2711344329.002025-01-043475Actual
3279968767.002025-06-063975Actual
104708.002023-09-059615Actual
2386545207.002024-10-049465Actual
9345100.002023-08-058515Budget
4904579.002023-04-077765Actual
29353262.002025-03-068415Actual
3162055973.002025-05-066065Actual
2640380.002023-02-056665Budget
3622297604.002025-09-053775Actual
9352272.002023-08-059215Actual
12685171.002023-11-056815Actual
198263512.002024-06-066165Actual
18802566.002024-05-066665Actual
14734194.002024-01-058315Actual
3165420608.002025-05-06775Actual
45415979.002022-12-052475Actual
25903256.002024-12-046715Actual
1157558.002023-10-058215Actual
105447132.002023-09-052275Actual
1055717537.002023-09-054075Actual
399200.002022-12-056765Budget
38322700.002022-12-055665Budget
2936113.002025-03-069615Actual
349192.002022-12-057415Actual
27076810.002025-01-047765Actual
826046.002023-07-086965Actual
25957532.002024-12-049265Actual
3617877.002025-09-057165Actual
21846336.002024-08-049015Actual
17765182.002024-04-066715Actual
15753186.002024-02-058965Actual
7178499746.002023-06-07675Actual
3053185389.002025-04-061475Actual
327126066.002025-06-066115Actual
11564200.002023-10-057415Budget
11573480.002023-10-058115Budget
23808473.002024-10-046515Actual
12678477.002023-11-056515Actual
3050272.002025-04-066965Actual
8285100.002023-07-088565Budget
38440596.002025-11-056615Actual
282431595.002025-02-049765Actual
10492210.002023-09-056865Actual
15715125.002024-02-058415Actual
1279059657.002023-11-051475Actual
13763126.002023-12-058965Actual
368138.002022-12-058515Actual
71892886.002023-06-072375Actual
2683161000.002023-02-0510165Budget
7084300.002023-06-077315Budget
32729257.002025-06-068415Actual
1373961182.002023-12-055765Actual
3501423999.002025-08-055265Actual
71848232.002023-06-071875Actual
157233532.002023-01-051475Actual
708040.002023-06-076915Actual
23830285.002024-10-049415Actual
944120015.002023-08-054075Actual
24882177.002024-11-047865Actual
17779108.002024-04-068515Actual
13762540.002023-12-058765Actual
2597722336.002024-12-042875Actual
14727277.002024-01-057415Actual
2710114817.002025-01-041875Actual
2085231424.002024-07-075365Actual
397503.002022-12-056665Actual
1776739.002024-04-066915Actual
1776036732.002024-04-066015Actual
10432647.002023-09-056615Actual
1053513118.002023-09-05775Actual
17807655.002024-04-067765Actual
37376-37220.002025-10-054375Actual
20843675.002024-07-078715Actual
270841949.002023-02-053975Actual
31617631.002025-05-065465Actual
380110074.002023-03-079465Actual
1167015382.002023-10-052475Actual
7136203.002023-06-076865Actual
2942722571.002025-03-0610075Actual
12758550.002023-11-057765Budget
15768151732.002024-02-051575Actual
3928700.002022-12-056365Budget
167656022.002024-03-066365Actual
228773790.002024-09-042375Actual
2942237510.002025-03-063875Actual
1167112147.002023-10-052875Actual
327311134.002025-06-068715Actual
2598360.002023-02-057615Actual
3722650.002023-03-077715Budget
419414.002022-12-058165Actual
3844366.002025-11-056915Actual
19803449.002024-06-067615Actual
36173515.002025-09-056565Actual
24858324.002024-11-049215Actual
327251336.002025-06-068015Actual
35052480012.002025-08-05675Actual
7170271.002023-06-079265Actual
1563337.002023-01-059765Actual
34991365.002025-08-056715Actual
59941.002023-05-075465Actual
31629122.002025-05-067165Actual
2485041.002024-11-048215Actual
38527999894.002025-11-054675Actual
3506170363.002025-08-052175Actual
12760158.002023-11-057865Actual
16743848.002024-03-068015Actual
3390714817.002025-07-071875Actual
1165918201.002023-10-05775Actual
3736133.002023-03-078515Actual
7166550.002023-06-078765Budget
708170.002023-06-077115Actual
19841623.002024-06-068065Actual
15706324.002024-02-057315Actual
4918132.002023-04-078565Actual
30526681549.002025-04-06475Actual
31592540.002025-05-066715Actual
32734-342.002025-06-069115Actual
433-139.002022-12-059165Actual
20837803.002024-07-078015Actual
2935184.002025-03-068215Actual
5961200.002023-05-077415Budget
2491220579.002024-11-042475Actual
2599123210.002024-12-044675Actual
18822-264.002024-05-069165Actual
28225471.002025-02-047365Actual
2288852936.002024-09-043975Actual
13798-140576.802023-12-054375Actual
3832370197.002023-03-074375Actual
28186351.002025-02-046715Actual
27053403.002025-01-049015Actual
293642672.002025-03-065365Actual
711946600.002023-06-075665Budget
4825520.002023-04-076515Actual
1479518637.002024-01-052475Actual
2288225524.002024-09-043275Actual
4888154.002023-04-076765Actual
157255504.002024-02-055265Actual
105287.002023-09-059665Actual
1498432.002023-01-059215Actual
12681480.002023-11-056615Budget
11655557639.002023-10-0510165Actual
3620797709.002025-09-051575Actual
259121041.002024-12-048015Actual
493554426.002023-04-071375Actual
36154275.002025-09-058415Actual
831831903.002023-07-083475Actual
268943121.002023-02-051375Actual
9394808.002023-08-058065Actual
1783334101.002024-04-061975Actual
8259161.002023-07-086865Actual
1883122326.002024-05-06775Actual
594329760.002023-05-076015Actual
15719251.002024-02-059015Actual
28234220.002025-02-048465Actual
10430712.002023-09-056515Actual
11683766976.002023-10-054675Actual
27055537.002025-01-049215Actual
8275650.002023-07-088065Budget
1045550.002023-09-058215Budget
1279813440.002023-11-052475Actual
16773332.002024-03-067365Actual
1501109465.002023-01-051225Actual
12693427.002023-11-057615Actual
33897626.002025-07-079765Actual
36146426.002025-09-057415Actual
9341163.002023-08-058315Actual
304937339.002025-04-065765Actual
36192189.002025-09-058965Actual
3902293.002022-12-056265Actual
3793164.002023-03-078565Actual
1477745759.002024-01-059465Actual
1681126763.002024-03-063275Actual
33866109060.002025-07-075665Actual
38439655.002025-11-056515Actual
7085193.002023-06-077415Actual
18818147.002024-05-068565Actual
8212216.002023-07-087815Actual
2590555.002024-12-046915Actual
21873366.002024-08-048165Actual
1472362.002023-01-057315Actual
258995915.002024-12-046115Actual
268238500.002023-02-059965Actual
70692987.002023-06-076115Actual
13725182.002023-12-058415Actual
7159200.002023-06-078365Budget
385467.002022-12-055765Actual
71727.002023-06-079665Actual
11650329.002023-10-059265Actual
282461096304.002025-02-04475Actual
38507122991.002025-11-051575Actual
16819922226.002024-03-064375Actual
381738970.002023-03-072175Actual
2489432604.002024-11-049465Actual
384658990.002025-11-055365Actual
21842168.002024-08-048415Actual
2191143647.002024-08-043975Actual
706627160.002023-06-076015Actual
60253516.002023-05-077665Actual
486633698.002023-04-075265Actual
20880-257.002024-07-079165Actual
269913062.002023-02-052875Actual
267913986.002023-02-059465Actual
115464200.002023-10-056115Budget
1987427258.002024-06-063275Actual
709750.002023-06-078215Budget
49427062.002023-04-072275Actual
6014200.002023-05-076865Budget
228911197871.002024-09-044675Actual
718740919.002023-06-072175Actual
832077240.002023-07-083775Actual
338481031.002025-07-077715Actual
16744525.002024-03-068115Actual
1783820579.002024-04-062475Actual
12689400.002023-11-057315Budget
30467265.002025-04-066815Actual
3390218714.002025-07-07775Actual
2183286.002024-08-047115Actual
30517229.002025-04-068965Actual
20875161.002024-07-078465Actual
22850395.002024-09-048165Actual
1054613589.002023-09-052475Actual
49432886.002023-04-072375Actual
263034240.002023-02-056065Actual
5968200.002023-05-077815Budget
9337480.002023-08-058115Budget
4890119.002023-04-076865Actual
1782110.002024-04-069665Actual
373061215.002025-10-058715Actual
36158459.002025-09-059015Actual
19810135.002024-06-068415Actual
17851812338.002024-04-064675Actual
27049241.002025-01-048415Actual
2675175.002023-02-058965Actual
19816360.002024-06-069215Actual
1784150764.002024-04-063175Actual
29365344.002025-03-065465Actual
20907121643.002024-07-073575Actual
14767359.002024-01-058165Actual
2182453775.002024-08-046015Actual
4441912.002022-12-05875Actual
3053314817.002025-04-061875Actual
12775105.002023-11-058965Actual
1680719025.002024-03-062475Actual
12709172.002023-11-058515Actual
12741380.002023-11-056665Budget
373351155.002025-10-058065Actual
414667.002022-12-057765Actual
15372703.002023-01-057665Actual
22852131.002024-09-048365Actual
12767126.002023-11-058365Actual
22859288.002024-09-049265Actual
248802645.002024-11-047665Actual
1541162.002023-01-057865Actual
18787-173.002024-05-069115Actual
19863124317.002024-06-061575Actual
3279272812.002025-06-063175Actual
1676120073.002024-03-065765Actual
1272418780.002023-11-055465Actual
14748103936.002024-01-055665Actual
349884772.002025-08-056215Actual
83028764.002023-07-08875Actual
3615289.002025-09-058215Actual
3167025894.002025-05-063375Actual
37299349.002025-10-057815Actual
2387710701.002024-10-041875Actual
33842202.002025-07-076815Actual
37552534.002023-03-076165Actual
3161926634.002025-05-065765Actual
3275298.002025-06-066965Actual
9316380.002023-08-056615Budget
10468313.002023-09-059215Actual
1477198.002024-01-058565Actual
361728498.002025-09-056365Actual
1582112080.002023-01-052975Actual
259307511.002024-12-045765Actual
17845160287.002024-04-063575Actual
21877100.002024-08-048565Actual
18775341.002024-05-067615Actual
2819776.002025-02-048215Actual
4840400.002023-04-077615Actual
18770155.002024-05-066815Actual
3710189.002023-03-076815Actual
12768100.002023-11-058365Budget
17769263.002024-04-067315Actual
3387689.002025-07-076965Actual
3616949639.002025-09-056065Actual
8264383.002023-07-087265Actual
228368545.002024-09-046365Actual
18781131.002024-05-068315Actual
30532143897.002025-04-061575Actual
375328800.002023-03-076065Budget
3389529882.002025-07-079465Actual
28196752.002025-02-048115Actual
32750445.002025-06-066765Actual
44717407.002022-12-051575Actual
71868314.002023-06-072075Actual
9348650.002023-08-058715Budget
2287917659.002024-09-042875Actual
19797322.002024-06-066715Actual
10532153100.002023-09-0510165Budget
2940714817.002025-03-061875Actual
3279769999.002025-06-063775Actual
146854.002023-01-056915Actual
31614159809.002025-05-061225Actual
33855202.002025-07-078515Actual
1559-137.002023-01-059165Actual
12706200.002023-11-058315Budget
11579200.002023-10-058415Budget
19812743.002024-06-068715Actual
3166115261.002025-05-062075Actual
27084891.002025-01-048765Actual
2709011.002025-01-049665Actual
32773295.002025-06-069765Actual
93132100.002023-08-056215Budget
3499378.002025-08-056915Actual
1577924284.002024-02-053275Actual
270451296.002025-01-048015Actual
19802363.002024-06-067415Actual
197945214.002024-06-066215Actual
3384354.002025-07-076915Actual
10523120.002023-09-058965Actual
37294176.002025-10-057115Actual
383336285.002023-03-074675Actual
3278927418.002025-06-062475Actual
5978200.002023-05-078415Budget
23825608.002024-10-048715Actual
429550.002022-12-058765Budget
15711680.002024-02-058015Actual
2824915462.002025-02-04875Actual
5953280.002023-05-076715Budget
25955399.002024-12-049065Actual
2821032384.002025-02-045365Actual
304955603.002025-04-066165Actual
156129118.002023-01-059465Actual
8204300.002023-07-087315Budget
24889608.002024-11-048765Actual
1280837080.002023-11-053975Actual
35029269.002025-08-057265Actual
36175248.002025-09-056765Actual
24893334.002024-11-049265Actual
1051350.002023-09-058265Budget
259286072.002024-12-045465Actual
6030200.002023-05-077865Budget
168063790.002024-03-062375Actual
7155445.002023-06-078165Actual
1578549440.002024-02-053975Actual
3715300.002023-03-077315Budget
6055537826.002023-05-07475Actual
3621424999.002025-09-052475Actual
4842650.002023-04-077715Budget
17803661.002024-04-067265Actual
1462491.002023-01-056615Actual
20846-247.002024-07-079115Actual
1783210701.002024-04-061875Actual
2491623045.002024-11-043275Actual
10431550.002023-09-056515Budget
36202478968.002025-09-05675Actual
373635248.002025-10-052375Actual
259266009.002024-12-045265Actual
1042436800.002023-09-056015Actual
11615184.002023-10-056765Actual
410248.002022-12-057465Actual
7144354.002023-06-077365Actual
2612200.002023-02-058415Budget
12716378.002023-11-059215Actual
36149.002022-12-058215Actual
1160114900.002023-10-055765Budget
22890-47920.002024-09-044375Actual
1053985354.002023-09-051575Actual
40255.002022-12-056965Actual
2826430785.002025-02-043375Actual
826180.002023-07-087165Budget
38489259.002025-11-058465Actual
934046.002023-08-058215Actual
2667200.002023-02-058365Actual
33901505576.002025-07-07675Actual
719112670.002023-06-072875Actual
30498723.002025-04-066565Actual
1983334.002024-06-066965Actual
305101081.002025-04-068065Actual
373050.002023-03-078215Budget
315911105.002025-05-066615Actual
26295100.002023-02-055765Budget
2184056.002024-08-048215Actual
187941130.002024-05-065465Actual
1267343056.002023-11-056015Actual
30525489268.002025-04-0610165Actual
420480.002022-12-058165Budget
1532321.002023-01-057265Actual
7153720.002023-06-078065Actual
2673550.002023-02-058765Budget
2592596149.002024-12-041225Actual
12713185.002023-11-058915Actual
4921142.002023-04-078965Actual
3707480.002023-03-076615Budget
104283000.002023-09-056215Budget
16767470.002024-03-066665Actual
2670179.002023-02-058465Actual
14775-163.002024-01-059165Actual
16776689.002024-03-067765Actual
158015680.002023-01-052475Actual
126762650.002023-11-056215Actual
2825516150.002025-02-042075Actual
2643200.002023-02-056765Budget
25911252.002024-12-047815Actual
2389226827.002024-10-043875Actual
12773550.002023-11-058765Budget
7083273.002023-06-077315Actual
19842386.002024-06-068165Actual
607217537.002023-05-073275Actual
104823469.002023-09-056265Actual
31610-313.002025-05-069115Actual
1054126232.002023-09-051975Actual
2491317999.002024-11-042875Actual
1380117829.002023-12-0510075Actual
35071134124.002025-08-053575Actual
6029192.002023-05-077865Actual
2604850.002023-02-058015Budget
1280564446.002023-11-053575Actual
597450.002023-05-078215Budget
27083157.002025-01-048565Actual
127806.002023-11-059665Actual
15767491.002023-01-052075Actual
832318871.002023-07-084075Actual
32759311.002025-06-067865Actual
3763385.002023-03-076665Actual
12700963.002023-11-058015Actual
38488293.002025-11-058365Actual
350061215.002025-08-058715Actual
26334108.002023-02-056165Actual
1784723934.002024-04-063875Actual
36189174.002025-09-058465Actual
372948.002023-03-078215Actual
27041380.002025-01-047415Actual
1167514545.002023-10-053375Actual
3279427620.002025-06-063375Actual
2190732510.002024-08-043475Actual
82472300.002023-07-086165Budget
20833322.002024-07-077415Actual
12777-130.002023-11-059165Actual
3768.002022-12-059615Actual
17818-230.002024-04-069165Actual
198214136.002024-06-065365Actual
33860464.002025-07-079215Actual
23860608.002024-10-048765Actual
6048285.002023-05-079265Actual
3054835689.002025-04-063875Actual
2185635880.002024-08-046065Actual
31651443914.002025-05-0610165Actual
494138158.002023-04-072175Actual
148660.002023-01-058215Budget
494513062.002023-04-072875Actual
373411053.002025-10-058765Actual
3741-176.002023-03-079115Actual
94248232.002023-08-051875Actual
1480544121.002024-01-053975Actual
3502760.002025-08-056965Actual
93103200.002023-08-056115Actual
4873123664.002023-04-075665Actual
32715791.002025-06-066615Actual
18786216.002024-05-069015Actual
24843245.002024-11-047315Actual
32770556.002025-06-069265Actual
14720503.002024-01-056515Actual
4900200.002023-04-077465Budget
93672200.002023-08-056265Budget
409200.002022-12-057465Budget
7130609.002023-06-076565Actual
1576425530.002024-02-05775Actual
1042540500.002023-09-056015Budget
70683000.002023-06-076115Budget
600713000.002023-05-076365Budget
12778216.002023-11-059265Actual
36194-232.002025-09-059165Actual
12714283.002023-11-059015Actual
1492190.002023-01-058515Actual
21830198.002024-08-046815Actual
373166729.002025-10-055465Actual
20876145.002024-07-078565Actual
7146267.002023-06-077465Actual
338695963.002025-07-076165Actual
2386843000.002024-10-049965Actual
2089610915.002024-07-072075Actual
11551480.002023-10-056515Actual
406168.002022-12-057265Actual
2661650.002023-02-058065Budget
7152200.002023-06-077865Budget
17782221.002024-04-069015Actual
304811134.002025-04-068715Actual
8241102458.002023-07-085665Actual
36186605.002025-09-058165Actual
2090354934.002024-07-073175Actual
2587160.002023-02-056715Actual
481929000.002023-04-076015Budget
3166527150.002025-05-062475Actual
1885128405.002024-05-063875Actual
2827037399.002025-02-044075Actual
208254307.002024-07-076215Actual
3737468517.002025-10-053975Actual
1159324000.002023-10-055265Budget
293551053.002025-03-068715Actual
6045139.002023-05-078965Actual
35043270.002025-08-059065Actual
27058196091.002025-01-041225Actual
3391932559.002025-07-073475Actual
2710312375.002023-02-054375Actual
30506378.002025-04-067465Actual
137094211.002023-12-056215Actual
11572850.002023-10-058015Budget
8208408.002023-07-087615Actual
12749650.002023-11-057265Budget
361649442.002025-09-055265Actual
5952256.002023-05-076715Actual
3620573282.002025-09-051375Actual
31652606055.002025-05-06475Actual
3737630.002023-03-078715Actual
3047776.002025-04-068215Actual
3850319465.002025-11-05775Actual
8258200.002023-07-086865Budget
37313141508.002025-10-051225Actual
2709713618.002025-01-04875Actual
384823478.002025-11-057665Actual
167314328.002024-03-066215Actual
30516891.002025-04-068765Actual
10433480.002023-09-056615Budget
25978195576.002024-12-042975Actual
1572927521.002024-02-055765Actual
2621243.002023-02-059415Actual
9334204.002023-08-057815Actual
14756150.002024-01-056765Actual
1982022063.002024-06-065265Actual
4488232.002022-12-051875Actual
19811131.002024-06-068515Actual
1987763296.002024-06-063575Actual
16788436.002024-03-069265Actual
1780144.002024-04-066965Actual
17831140574.002024-04-061575Actual
23850230.002024-10-047465Actual
37447.002023-03-079615Actual
8216520.002023-07-088115Actual
29344471.002025-03-067315Actual
936329200.002023-08-056065Budget
27100123931.002025-01-041575Actual
31598743.002025-05-067615Actual
378859.002023-03-078265Actual
177896609.002024-04-065365Actual
8290174.002023-07-089065Actual
23857163.002024-10-048365Actual
15718163.002024-02-058915Actual
1677052.002024-03-066965Actual
1051442.002023-09-058265Actual
18785140.002024-05-068915Actual
3505814817.002025-08-051875Actual
20879321.002024-07-079065Actual
71809994.002023-06-07875Actual
11648247.002023-10-059065Actual
21866704.002024-08-047265Actual
37331338.002025-10-057465Actual
24898393699.002024-11-0410165Actual
2288321818.002024-09-043375Actual
157271363.002024-02-055465Actual
1986253525.002024-06-061475Actual
1882438637.002024-05-069465Actual
33892397.002025-07-079065Actual
38481281.002025-11-057465Actual
708280.002023-06-077115Budget
48951444.002023-04-077265Actual
27056312.002025-01-049415Actual
315991337.002025-05-067715Actual
198381877.002024-06-067665Actual
1370751308.002023-12-056015Actual
1531280.002023-01-057265Budget
711325181.002023-06-071225Actual
605968016.002023-05-071375Actual
20887494396.002024-07-07475Actual
1474710754.002024-01-055465Actual
2388416301.002024-10-042875Actual
147512975.002024-01-056165Actual
35048699.002025-08-059765Actual
4929433300.002023-04-0710165Budget
218264414.002024-08-046215Actual
59462380.002023-05-076215Actual
2940316189.002025-03-06875Actual
8273178.002023-07-087865Actual
824527440.002023-07-086065Actual
1987115282.002024-06-062875Actual
2664480.002023-02-058165Budget
34996346.002025-08-057415Actual
59443571.002023-05-076115Actual
9372480.002023-08-056665Budget
3390916298.002025-07-072075Actual
37571900.002023-03-076265Budget
188009488.002024-05-066365Actual
711833310.002023-06-075665Actual
4855200.002023-04-078515Budget
33849318.002025-07-077815Actual
11581163.002023-10-058515Actual
10498266.002023-09-057265Actual
8198192.002023-07-086815Actual
25962300467.002024-12-0410165Actual
1378616980.002023-12-052875Actual
37357101124.002025-10-051575Actual
105408232.002023-09-051875Actual
1471744894.002024-01-056015Actual
304626934.002025-04-066115Actual
17825664309.002024-04-06475Actual
717391.002023-06-079765Actual
29388189.002025-03-068465Actual
35010660.002025-08-059215Actual
1577243841.002024-02-052175Actual
1272522500.002023-11-055465Budget
35030399.002025-08-057365Actual
316011318.002025-05-068015Actual
29373437.002025-03-066665Actual
24903112936.002024-11-041375Actual
8209650.002023-07-087715Budget
20862203.002024-07-076865Actual
8194516.002023-07-086615Actual
260860.002023-02-058215Budget
1479925028.002024-01-053275Actual
25915234.002024-12-048315Actual
13797350000.002023-12-054275Actual
116043058.002023-10-056165Actual
11677101468.002023-10-053575Actual
3054426757.002025-04-063375Actual
338400.002022-12-056615Actual
37366199692.002025-10-052975Actual
327411.002025-06-065465Actual
10522630.002023-09-058765Actual
18789231.002024-05-069415Actual
16735215.002024-03-066815Actual
30552689921.002025-04-064675Actual
8211200.002023-07-087815Budget
2186429.002024-08-046965Actual
16750208.002024-03-068915Actual
824429200.002023-07-086065Budget
13719757.002023-12-057715Actual
1055117102.002023-09-053375Actual
30486299.002025-04-069415Actual
4886293.002023-04-076665Actual
14776272.002024-01-059265Actual
13713198.002023-12-056815Actual
37330471.002025-10-057365Actual
167633939.002024-03-066165Actual
2491989077.002024-11-043575Actual
238823752.002024-10-042375Actual
7160157.002023-06-078365Actual
11557200.002023-10-056815Budget
9400185.002023-08-058365Actual
270648962.002023-02-053775Actual
23871609347.002024-10-04675Actual
30501248.002025-04-066865Actual
37351596264.002025-10-05475Actual
2566118617.002024-12-039375Actual
1982361159.002024-06-065665Actual
25921-370.002024-12-049115Actual
383413062.002023-03-0710075Actual
3790200.002023-03-078365Budget
36174468.002025-09-056665Actual
4837216.002023-04-077415Actual
147633089.002024-01-057665Actual
30470508.002025-04-067315Actual
383117346.002023-03-074075Actual
7142231.002023-06-077265Actual
3851165438.002025-11-052175Actual
127947738.002023-11-052075Actual
22858-173.002024-09-049165Actual
18782108.002024-05-068415Actual
2942362325.002025-03-063975Actual
2189341799.002024-08-041475Actual
2090019025.002024-07-072475Actual
1552114.002023-01-058465Actual
1980847.002024-06-068215Actual
2285138.002024-09-048265Actual
713980.002023-06-077165Budget
71471053.002023-06-077665Actual
10558131839.002023-09-054375Actual
20860553.002024-07-076665Actual
23817620.002024-10-047715Actual
1681752961.002024-03-063975Actual
483490.002023-04-077115Budget
17829102065.002024-04-061375Actual
2936286424.002025-03-061225Actual
38192945.002023-03-072375Actual
35045360.002025-08-059265Actual
20835709.002024-07-077715Actual
31595176.002025-05-067115Actual
382515824.002023-03-073375Actual
248708858.002024-11-046365Actual
23861186.002024-10-048965Actual
18844148680.002024-05-062975Actual
7161135.002023-06-078465Actual
12719109092.002023-11-051225Actual
32721383.002025-06-067415Actual
3052443000.002025-04-069965Actual
825011514.002023-07-086365Actual
7092185.002023-06-077815Actual
2824149067.002025-02-049465Actual
3735315394.002025-10-05775Actual
2705916493.002025-01-045265Actual
82519200.002023-07-086365Budget
2283278998.002024-09-045665Actual
36200236056.002025-09-0510165Actual
2083188.002024-07-077115Actual
11636530.002023-10-058165Actual
17805266.002024-04-067465Actual
2484253.002024-11-047115Actual
36260.002022-12-058215Budget
48648.002023-04-079615Actual
33841265.002025-07-076715Actual
23832161691.002024-10-041225Actual
12740354.002023-11-056665Actual
2595828824.002024-12-049465Actual
22864379768.002024-09-0410165Actual
2492088789.002024-11-043775Actual
600128280.002023-05-076065Actual
29343106.002025-03-067115Actual
2190525028.002024-08-043275Actual
11561400.002023-10-057315Budget
338561134.002025-07-078715Actual
23864381.002024-10-049265Actual
1160333120.002023-10-056065Actual
270431145.002025-01-047715Actual
3736772013.002025-10-053175Actual
8224147.002023-07-088515Actual
2940915261.002025-03-062075Actual
1055440489.002023-09-053775Actual
3054021395.002025-04-062875Actual
1270461.002023-11-058215Actual
371255.002023-03-076915Actual
831215531.002023-07-082475Actual
156993914.002024-02-056215Actual
3501215.002025-08-059615Actual
48757600.002023-04-075765Budget
270220968.002023-02-053275Actual
3277213.002025-06-069665Actual
13711518.002023-12-056615Actual
24881595.002024-11-047765Actual
1884720986.002024-05-063375Actual
1377423075.002023-12-05775Actual
21829264.002024-08-046715Actual
2490475290.002024-11-041475Actual
25919300.002024-12-048915Actual
29340328.002025-03-066715Actual
16734281.002024-03-066715Actual
248959.002024-11-049665Actual
2826554118.002025-02-043475Actual
116062100.002023-10-056265Budget
356210.002022-12-057815Actual
22857216.002024-09-049065Actual
1681048766.002024-03-063175Actual
3052139205.002025-04-069465Actual
71127.002023-06-079615Actual
3161617756.002025-05-065365Actual
6051570.002023-05-079765Actual
2671160.002023-02-058565Actual
2827325862.002025-02-0410075Actual
4845924.002023-04-078015Actual
18819675.002024-05-068765Actual
150415300.002023-01-055365Budget
27066436.002025-01-046565Actual
943629015.002023-08-053475Actual
4432552.002022-12-05775Actual
38490234.002025-11-058565Actual
350225399.002025-08-056365Actual
71715217.002023-06-079465Actual
32755593.002025-06-067365Actual
20826570.002024-07-076515Actual
6034480.002023-05-078165Budget
6013266.002023-05-076765Actual
6054363227.002023-05-0710165Actual
18829610670.002024-05-06475Actual
413550.002022-12-057765Budget
71243141.002023-06-076165Actual
60507.002023-05-079665Actual
17804302.002024-04-067365Actual
829329232.002023-07-089465Actual
375231680.002023-03-076065Actual
11611376.002023-10-056565Actual
27077249.002025-01-047865Actual
13787148680.002023-12-052975Actual
12771100.002023-11-058565Budget
49407408.002023-04-072075Actual
12785391698.002023-11-05475Actual
11585177.002023-10-058915Actual
1053038500.002023-09-059965Actual
3850411602.002025-11-05875Actual
4828280.002023-04-076715Budget
6044630.002023-05-078765Actual
17810478.002024-04-068165Actual
1274754.002023-11-057165Actual
1465252.002023-01-056715Actual
10525-147.002023-09-059165Actual
14738218.002024-01-058915Actual
12727120396.002023-11-055665Actual
9393650.002023-08-058065Budget
15741219.002024-02-057365Actual
21879137.002024-08-048965Actual
159118680.002023-01-054075Actual
18854378712.002024-05-064375Actual
37295702.002025-10-057315Actual
28261224394.002025-02-042975Actual
5982720.002023-05-078715Actual
2936662878.002025-03-065665Actual
2288925771.002024-09-044075Actual
3775200.002023-03-077465Budget
71482100.002023-06-077665Budget
2823273.002025-02-048265Actual
4843200.002023-04-077815Budget
19883971486.002024-06-064675Actual
38495577.002025-11-059265Actual
23845115.002024-10-046865Actual
4906194.002023-04-077865Actual
600028800.002023-05-076065Budget
270720029.002023-02-053875Actual
8268200.002023-07-087465Budget
4887380.002023-04-076665Budget
7202259528.002023-06-074375Actual
20861270.002024-07-076765Actual
4836332.002023-04-077315Actual
3052915812.002025-04-06875Actual
105369080.002023-09-05875Actual
1280217918.002023-11-053275Actual
3622031180.002025-09-053475Actual
5987249.002023-05-079415Actual
1883810058.002024-05-062075Actual
1047210648.002023-09-055265Actual
8274200.002023-07-087865Budget
20827518.002024-07-076615Actual
375813000.002023-03-076365Budget
22826297.002024-09-049415Actual
2710247217.002025-01-041975Actual
3278712838.002025-06-062275Actual
33853252.002025-07-078315Actual
137412709.002023-12-056165Actual
11633650.002023-10-058065Budget
3850595724.002025-11-051375Actual
1783410915.002024-04-062075Actual
384712761.002025-11-056265Actual
350213009.002025-08-056265Actual
24844236.002024-11-047415Actual
19837250.002024-06-067465Actual
4951117406.002023-04-073575Actual
1573944.002024-02-057165Actual
830112911.002023-07-08775Actual
116272800.002023-10-057665Budget
7162100.002023-06-078465Budget
28235204.002025-02-048565Actual
4909464.002023-04-078165Actual
16778827.002024-03-068065Actual
31632388.002025-05-067465Actual
18795130264.002024-05-065665Actual
127228100.002023-11-055365Budget
32765226.002025-06-068565Actual
2189265486.002024-08-041375Actual
1278991190.002023-11-051375Actual
249251455599.002024-11-044675Actual
16783147.002024-03-068565Actual
24873189.002024-11-046765Actual
178369088.002024-04-062275Actual
2615720.002023-02-058715Actual
4952107678.002023-04-073775Actual
37325328.002025-10-056765Actual
9331705.002023-08-057715Actual
3846953820.002025-11-056065Actual
1167335956.002023-10-053175Actual
3046878.002025-04-066915Actual
14736155.002024-01-058515Actual
7132480.002023-06-076665Budget
30541187338.002025-04-062975Actual
1278811363.002023-11-05875Actual
18801623.002024-05-066565Actual
11555280.002023-10-056715Budget
2088543000.002024-07-079965Actual
3851015706.002025-11-052075Actual
17799203.002024-04-066765Actual
44926232.002022-12-051975Actual
238512843.002024-10-047665Actual
932480.002023-08-057115Budget
37297743.002025-10-057615Actual
33893-318.002025-07-079165Actual
2639380.002023-02-056565Budget
15737101.002024-02-056865Actual
37303301.002025-10-058315Actual
269024679.002023-02-051475Actual
7089650.002023-06-077715Budget
2709243000.002025-01-049965Actual
269326232.002023-02-051975Actual
33880405.002025-07-077465Actual
19814270.002024-06-069015Actual
9350204.002023-08-059015Actual
167752839.002024-03-067665Actual
1782338500.002024-04-069965Actual
2603890.002023-02-058015Actual
8266300.002023-07-087365Budget
8220200.002023-07-088315Budget
718526232.002023-06-071975Actual
21881-169.002024-08-049165Actual
9330392.002023-08-057615Actual
187928434.002024-05-065265Actual
818631000.002023-07-086015Budget
32777599504.002025-06-06675Actual
24874142.002024-11-046865Actual
1278238500.002023-11-059965Actual
28184761.002025-02-046515Actual
2489743000.002024-11-049965Actual
22848170.002024-09-047865Actual
15381700.002023-01-057665Budget
28223106.002025-02-047165Actual

Generated 2026-01-04 04:39:22.333 UTC