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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8199200.002023-07-086815Budget
1049691.002023-09-057165Actual
7093650.002023-06-078015Budget
1677178.002024-03-067165Actual
17846141611.002024-04-063775Actual
824215991.002023-07-085765Actual
27046802.002025-01-048115Actual
2385647.002024-10-048265Actual
2706524740.002025-01-046365Actual
2824915462.002025-02-04875Actual
2184056.002024-08-048215Actual
24844236.002024-11-047415Actual
3850814817.002025-11-051875Actual
827940.002023-07-088265Actual
343200.002022-12-056815Budget
423140.002022-12-058365Actual
3162884.002025-05-066965Actual
1474534435.002024-01-055265Actual
3791200.002023-03-078465Budget
1370751308.002023-12-056015Actual
3506834311.002025-08-053275Actual
2826971414.002025-02-043975Actual
429550.002022-12-058765Budget
127228100.002023-11-055365Budget
2826430785.002025-02-043375Actual
1493810.002023-01-058715Actual
31612317.002025-05-069415Actual
338377130.002025-07-076115Actual
1464200.002023-01-056715Budget
42140.002022-12-058265Budget
1348115622.002023-12-049375Actual
27048281.002025-01-048315Actual
71283854.002023-06-076365Actual
18820215.002024-05-068965Actual
12685171.002023-11-056815Actual
11566380.002023-10-057615Budget
197935735.002024-06-066115Actual
15009.002023-01-059615Actual
1879610542.002024-05-065765Actual
605716106.002023-05-07775Actual
249251455599.002024-11-044675Actual
31618123781.002025-05-065665Actual
20828263.002024-07-076715Actual
362135301.002025-09-052375Actual
147193224.002024-01-056215Actual
1497-259.002023-01-059115Actual
28186351.002025-02-046715Actual
1480544121.002024-01-053975Actual
327407768.002025-06-065365Actual
21827569.002024-08-046515Actual
27049241.002025-01-048415Actual
1578626515.002024-02-054075Actual
17784295.002024-04-069215Actual
5950480.002023-05-076615Budget
350225399.002025-08-056365Actual
2937112028.002025-03-066365Actual
406168.002022-12-057265Actual
718740919.002023-06-072175Actual
5965734.002023-05-077715Actual
468359790.802022-12-054575Actual
25792355.002023-02-056115Actual
31614159809.002025-05-061225Actual
7131480.002023-06-076565Budget
1576768279.002024-02-051475Actual
2936313364.002025-03-065265Actual
3507035952.002025-08-053475Actual
71809994.002023-06-07875Actual
4918132.002023-04-078565Actual
29379380.002025-03-067365Actual
259148.002023-02-057115Actual
399200.002022-12-056765Budget
1378111129.002023-12-052075Actual
116648232.002023-10-051875Actual
1551100.002023-01-058465Budget
2827037399.002025-02-044075Actual
367200.002022-12-058515Budget
3707480.002023-03-076615Budget
3737337874.002025-10-053875Actual
2189510701.002024-08-041875Actual
3165693116.002025-05-061375Actual
21876105.002024-08-048465Actual
82390.002023-07-085465Budget
29343106.002025-03-067115Actual
38522141566.002025-11-053775Actual
282711209261.002025-02-044375Actual
35026208.002025-08-056865Actual
22825387.002024-09-049215Actual
6019750.002023-05-077265Budget
82947.002023-07-089665Actual
485050.002023-04-078215Budget
10533190501.002023-09-05475Actual
17831140574.002024-04-061575Actual
11565392.002023-10-057615Actual
711833310.002023-06-075665Actual
27074267.002025-01-047465Actual
1162052.002023-10-057165Actual
13756567.002023-12-058065Actual
1883213572.002024-05-06875Actual
2486629527.002024-11-045765Actual
29426520029.002025-03-064675Actual
1679716559.002024-03-06875Actual
9355117503.002023-08-051225Actual
20880-257.002024-07-079165Actual
1573944.002024-02-057165Actual
30467265.002025-04-066815Actual
1784320571.002024-04-063375Actual
156993914.002024-02-056215Actual
10506550.002023-09-057765Budget
2593968.002024-12-046965Actual
19797322.002024-06-066715Actual
27044327.002025-01-047815Actual
152960.002023-01-057165Actual
1544617.002023-01-058065Actual
9351-163.002023-08-059115Actual
8252480.002023-07-086565Budget
1680815961.002024-03-062875Actual
936329200.002023-08-056065Budget
238819088.002024-10-042275Actual
15707328.002024-02-057415Actual
2825447217.002025-02-041975Actual
29383294.002025-03-067865Actual
4913165.002023-04-078365Actual
9317436.002023-08-056615Actual
397503.002022-12-056665Actual
5960300.002023-05-077315Budget
12774540.002023-11-058765Actual
12751300.002023-11-057365Budget
5964408.002023-05-077615Actual
372891215.002025-10-056515Actual
2085231424.002024-07-075365Actual
3279968767.002025-06-063975Actual
127966991.002023-11-052275Actual
24851143.002024-11-048315Actual
7135200.002023-06-076765Budget
93882100.002023-08-057665Budget
8224147.002023-07-088515Actual
1477745759.002024-01-059465Actual
35044-216.002025-08-059165Actual
3851768817.002025-11-053175Actual
12738480.002023-11-056565Budget
137688.002023-12-059665Actual
270431145.002025-01-047715Actual
6055537826.002023-05-07475Actual
30526681549.002025-04-06475Actual
71299200.002023-06-076365Budget
12684200.002023-11-056815Budget
49347559.002023-04-07875Actual
19795726.002024-06-066515Actual
24861120734.002024-11-041225Actual
7086200.002023-06-077415Budget
1042436800.002023-09-056015Actual
2589200.002023-02-056815Budget
2490949687.002024-11-042175Actual
2486740365.002024-11-046065Actual
8274200.002023-07-087865Budget
1461540.002023-01-056515Actual
3766200.002023-03-076865Budget
1878038.002024-05-068215Actual
25660-16755.302024-12-039275Actual
20871811.002024-07-078065Actual
2086361.002024-07-076965Actual
3620573282.002025-09-051375Actual
830726232.002023-07-081975Actual
1051350.002023-09-058265Budget
8299473488.002023-07-08475Actual
36216209982.002025-09-052975Actual
7104100.002023-06-078515Budget
3274457587.002025-06-066065Actual
228368545.002024-09-046365Actual
15777159090.002024-02-052975Actual
4842650.002023-04-077715Budget
1047929300.002023-09-056065Budget
3798278.002023-03-079065Actual
2381247.002024-10-046915Actual
12715-226.002023-11-059115Actual
38484314.002025-11-057865Actual
383035207.002023-03-073975Actual
2671160.002023-02-058565Actual
362049579.002025-09-05875Actual
30479221.002025-04-068415Actual
1472362.002023-01-057315Actual
2940847217.002025-03-061975Actual
338695963.002025-07-076165Actual
2821458664.002025-02-046065Actual
12758550.002023-11-057765Budget
3783650.002023-03-078065Budget
32763282.002025-06-068365Actual
127189.002023-11-059615Actual
14776272.002024-01-059265Actual
1883468540.002024-05-061475Actual
2610200.002023-02-058315Actual
13745442.002023-12-056665Actual
1276636.002023-11-058265Actual
2287820579.002024-09-042475Actual
605810076.002023-05-07875Actual
606912931.002023-05-072875Actual
3507824687.002025-08-0510075Actual
21846336.002024-08-049015Actual
18802566.002024-05-066665Actual
6037164.002023-05-078365Actual
27068208.002025-01-046765Actual
11682760334.002023-10-054375Actual
2703153903.002025-01-046015Actual
2191143647.002024-08-043975Actual
7170271.002023-06-079265Actual
3736772013.002025-10-053175Actual
29406166746.002025-03-061575Actual
59928000.002023-05-075365Budget
28233256.002025-02-048365Actual
10522630.002023-09-058765Actual
25909458.002024-12-047615Actual
2382151.002024-10-048215Actual
14736155.002024-01-058515Actual
2654180.002023-02-057465Actual
158863996.002023-01-053775Actual
8283100.002023-07-088465Budget
3166867818.002025-05-063175Actual
20862203.002024-07-076865Actual
9346131.002023-08-058515Actual
10524184.002023-09-059065Actual
48222284.002023-04-076215Actual
29356284.002025-03-068915Actual
361481288.002025-09-057715Actual
3845272.002025-11-058215Actual
15710176.002024-02-057815Actual
29375176.002025-03-066865Actual
3053447217.002025-04-061975Actual
29388189.002025-03-068465Actual
826180.002023-07-087165Budget
28200211.002025-02-048515Actual
21868226.002024-08-047465Actual
13759117.002023-12-058365Actual
48783360.002023-04-076165Actual
31639266.002025-05-068365Actual
3498666447.002025-08-056015Actual
7077200.002023-06-076715Budget
381361748.002023-03-071575Actual
4863252.002023-04-079415Actual
2090354934.002024-07-073175Actual
152831.002023-01-056965Actual
3621165438.002025-09-052175Actual
1053773549.002023-09-051375Actual
15742202.002024-02-057465Actual
23885142734.002024-10-042975Actual
1047140819.002023-09-051225Actual
35009-396.002025-08-059115Actual
38494-346.002025-11-059165Actual
157233532.002023-01-051475Actual
2820713.002025-02-049615Actual
127342100.002023-11-056265Budget
36226-263091.002025-09-054375Actual
137412709.002023-12-056165Actual
3735576625.002025-10-051375Actual
38490234.002025-11-058565Actual
2705714.002025-01-049615Actual
24855158.002024-11-048915Actual
29374234.002025-03-066765Actual
17770261.002024-04-067415Actual
1374849.002023-12-056965Actual
27054-322.002025-01-049115Actual
29421107121.002025-03-063775Actual
4838200.002023-04-077415Budget
15752608.002024-02-058765Actual
2283022786.002024-09-045365Actual
3158763342.002025-05-066015Actual
22814212.002024-09-047815Actual
12713185.002023-11-058915Actual
6030200.002023-05-077865Budget
9328200.002023-08-057415Budget
1784150764.002024-04-063175Actual
24882177.002024-11-047865Actual
33894530.002025-07-079265Actual
1578020155.002024-02-053375Actual
3053513483.002025-04-062075Actual
10448792.002023-09-057715Actual
2941112838.002025-03-062275Actual
4907749.002023-04-078065Actual
31606223.002025-05-068515Actual
481929000.002023-04-076015Budget
4827480.002023-04-076615Budget
3279022571.002025-06-062875Actual
10462200.002023-09-058515Budget
7133554.002023-06-076665Actual
1525200.002023-01-056765Budget
413550.002022-12-057765Budget
258995915.002024-12-046115Actual
350158999.002025-08-055365Actual
36174468.002025-09-056665Actual
826046.002023-07-086965Actual
48203100.002023-04-076115Budget
23871609347.002024-10-04675Actual
21839542.002024-08-048115Actual
604934287.002023-05-079465Actual
3727480.002023-03-078115Budget
19803449.002024-06-067615Actual
936227440.002023-08-056065Actual
36188207.002025-09-058365Actual
20829195.002024-07-076815Actual
1475380.002023-01-057615Budget
33861293.002025-07-079415Actual
829329232.002023-07-089465Actual
6046214.002023-05-079065Actual
38475246.002025-11-056765Actual
93103200.002023-08-056115Actual
488313000.002023-04-076365Budget
1680719025.002024-03-062475Actual
10447650.002023-09-057715Budget
599916900.002023-05-075765Budget
8233133051.002023-07-081225Actual
22890-47920.002024-09-044375Actual
3619615642.002025-09-059465Actual
607718815.002023-05-073875Actual
137839272.002023-12-052275Actual
238402411.002024-10-046265Actual
8287630.002023-07-088765Actual
3736212838.002025-10-052275Actual
7160157.002023-06-078365Actual
228354100.002024-09-046265Actual
6032650.002023-05-078065Budget
1783334101.002024-04-061975Actual
32759311.002025-06-067865Actual
3388677.002025-07-078265Actual
33915226452.002025-07-072975Actual
2942237510.002025-03-063875Actual
9409-202.002023-08-059165Actual
10558131839.002023-09-054375Actual
31667212040.002025-05-062975Actual
38455202.002025-11-058515Actual
2708936904.002025-01-049465Actual
13717304.002023-12-057415Actual
3808343048.002023-03-07675Actual
12763370.002023-11-058165Actual
37324627.002025-10-056665Actual
1882738500.002024-05-069965Actual
38459-286.002025-11-059115Actual
2383318133.002024-10-045265Actual
37343347.002025-10-059065Actual
12717264.002023-11-059415Actual
15749163.002024-02-058365Actual
3789206.002023-03-078365Actual
349876136.002025-08-056115Actual
32733428.002025-06-069015Actual
48801400.002023-04-076265Actual
2190878189.002024-08-043575Actual
9405550.002023-08-058765Budget
2826025627.002025-02-042875Actual
18769209.002024-05-066715Actual
4897300.002023-04-077365Budget
4889200.002023-04-076765Budget
4909464.002023-04-078165Actual
5989108968.002023-05-071225Actual
4851200.002023-04-078315Budget
6033459.002023-05-078165Actual
3507534997.002025-08-054075Actual
2597412838.002024-12-042275Actual
19831156.002024-06-066765Actual
38526-14610.002025-11-054375Actual
16754309.002024-03-069415Actual
259307511.002024-12-045765Actual
304937339.002025-04-065765Actual
3786480.002023-03-078165Budget
158772588.002023-01-053575Actual
266540.002023-02-058265Budget
1479200.002023-01-057815Budget
8278414.002023-07-088165Actual
1491200.002023-01-058515Budget
1885086241.002024-05-063775Actual
26879491.002023-02-05775Actual
20902136788.002024-07-072975Actual
316361229.002025-05-068065Actual
1883810058.002024-05-062075Actual
603550.002023-05-078265Budget
3278927418.002025-06-062475Actual
2186547.002024-08-047165Actual
3506015113.002025-08-052075Actual
1782338500.002024-04-069965Actual
2091416640.002024-07-0710075Actual
3710189.002023-03-076815Actual
6023261.002023-05-077465Actual
1167420015.002023-10-053275Actual
11613380.002023-10-056665Budget
6041100.002023-05-078565Budget
489349.002023-04-077165Actual
2709713618.002025-01-04875Actual
9329380.002023-08-057615Budget
6047-171.002023-05-079165Actual
4908650.002023-04-078065Budget
4860285.002023-04-079015Actual
281951216.002025-02-048015Actual
717677085.002023-06-0710165Actual
361391067.002025-09-056515Actual
597359.002023-05-078215Actual
27040556.002025-01-047315Actual
22828126589.002024-09-041225Actual
30513241.002025-04-068365Actual
37299349.002025-10-057815Actual
115474444.002023-10-056115Actual
2082346644.002024-07-076015Actual
606814336.002023-05-072475Actual
12777-130.002023-11-059165Actual
1373731678.002023-12-055465Actual
6042131.002023-05-078565Actual
37447.002023-03-079615Actual
42240.002022-12-058265Actual
1166249581.002023-10-051475Actual
37561900.002023-03-076265Actual
1379149272.002023-12-053475Actual
82462195.002023-07-086165Actual
13763126.002023-12-058965Actual
1167514545.002023-10-053375Actual
11625200.002023-10-057465Budget
8298383801.002023-07-0810165Actual
327393884.002025-06-065265Actual
3846213.002025-11-059615Actual
938080.002023-08-057165Budget
8271650.002023-07-087765Budget
5951509.002023-05-076615Actual
3166275018.002025-05-062175Actual
104708.002023-09-059615Actual
19806788.002024-06-068015Actual
25916208.002024-12-048415Actual
9383300.002023-08-057365Budget
2596143000.002024-12-049965Actual
11557200.002023-10-056815Budget
8273178.002023-07-087865Actual
36186605.002025-09-058165Actual
36140970.002025-09-056615Actual
11632200.002023-10-057865Budget
3279427620.002025-06-063375Actual
22821743.002024-09-048715Actual
304964074.002025-04-066265Actual
1576910701.002024-02-051875Actual
24857-194.002024-11-049115Actual
2582480.002023-02-056515Budget
1474912298.002024-01-055765Actual
48213264.002023-04-076115Actual
27095680941.002025-01-04675Actual
9352272.002023-08-059215Actual
4824550.002023-04-076515Budget
2711344329.002025-01-043475Actual
15755-229.002024-02-059165Actual
2089246654.002024-07-071475Actual
15381700.002023-01-057665Budget
715750.002023-06-078265Budget
3389613.002025-07-079665Actual
7150650.002023-06-077765Budget
38446325.002025-11-057415Actual
8255480.002023-07-086665Budget
38186991.002023-03-072275Actual
2592596149.002024-12-041225Actual
24874142.002024-11-046865Actual
1883396703.002024-05-061375Actual
3387689.002025-07-076965Actual
7103122.002023-06-078515Actual
16748149.002024-03-068515Actual
14754318.002024-01-056565Actual
268238500.002023-02-059965Actual
1276550.002023-11-058265Budget
27086270.002025-01-049065Actual
20877675.002024-07-078765Actual
3790200.002023-03-078365Budget
2940714817.002025-03-061875Actual
31645-309.002025-05-069165Actual
2190525028.002024-08-043275Actual
48748023.002023-04-075765Actual
382515824.002023-03-073375Actual
432174.002022-12-059065Actual
187928434.002024-05-065265Actual
37366199692.002025-10-052975Actual
29394421.002025-03-069265Actual
821750.002023-07-088215Budget
384648990.002025-11-055265Actual
361649442.002025-09-055265Actual
32769-334.002025-06-069165Actual
14739336.002024-01-059015Actual
23823162.002024-10-048415Actual
3279840059.002025-06-063875Actual
2598538602.002024-12-043875Actual
1676120073.002024-03-065765Actual
384481011.002025-11-057715Actual
1056011886.002023-09-0510075Actual
3803134.002023-03-079765Actual
38507122991.002025-11-051575Actual
27067396.002025-01-046665Actual
116043058.002023-10-056165Actual
60507.002023-05-079665Actual
45143030.002022-12-052175Actual
20833322.002024-07-077415Actual
1268648.002023-11-056915Actual
339380.002022-12-056615Budget
23891133724.002024-10-043775Actual
493312464.002023-04-07775Actual
372948.002023-03-078215Actual
38439655.002025-11-056515Actual
2641364.002023-02-056665Actual
2491220579.002024-11-042475Actual
1479842698.002024-01-053175Actual
17818-230.002024-04-069165Actual
2826261675.002025-02-043175Actual
24888118.002024-11-048565Actual
17769263.002024-04-067315Actual
33839542.002025-07-076515Actual
1679010.002024-03-069665Actual
35024549.002025-08-056665Actual
16800170564.002024-03-061575Actual
45513062.002022-12-052875Actual
3054835689.002025-04-063875Actual
137501101.002023-12-057265Actual
1563337.002023-01-059765Actual
1987115282.002024-06-062875Actual
9315480.002023-08-056515Budget
159118680.002023-01-054075Actual
2678358.002023-02-059265Actual
270324424.002025-01-046115Actual
3503756.002025-08-058265Actual
3279541545.002025-06-063475Actual
3732769.002025-10-056965Actual
1784226763.002024-04-063275Actual
10505686.002023-09-057765Actual
267913986.002023-02-059465Actual
37571900.002023-03-076265Budget
127322084.002023-11-056165Actual
3725757.002023-03-078015Actual
10458180.002023-09-058315Actual
2388938388.002024-10-043475Actual
33880405.002025-07-077465Actual
1783551419.002024-04-062175Actual
5952256.002023-05-076715Actual
27055537.002025-01-049215Actual
21913-245450.002024-08-044375Actual
71213211.002023-06-075765Actual
32749894.002025-06-066665Actual
7108195.002023-06-079015Actual
15717608.002024-02-058715Actual
28226342.002025-02-047465Actual
12744200.002023-11-056865Budget
831715984.002023-07-083375Actual
22862668.002024-09-049765Actual
23814298.002024-10-047315Actual
2288852936.002024-09-043975Actual
36173515.002025-09-056565Actual
2584298.002023-02-056615Actual
13731484.002023-12-059215Actual
1055640825.002023-09-053975Actual
28266196019.002025-02-043575Actual
932248.002023-08-056915Actual
9337480.002023-08-058115Budget
11648247.002023-10-059065Actual
33921126115.002025-07-073775Actual
157368962.002023-01-051575Actual
35041891.002025-08-058765Actual
3277911990.002025-06-06875Actual
2598360.002023-02-057615Actual
32753152.002025-06-067165Actual
11571898.002023-10-058015Actual
2824827212.002025-02-04775Actual
21830198.002024-08-046815Actual
18789231.002024-05-069415Actual
36184254.002025-09-057865Actual
15756381.002024-02-059265Actual
1578549440.002024-02-053975Actual
1054712017.002023-09-052875Actual
18854378712.002024-05-064375Actual
1480022857.002024-01-053375Actual
486633698.002023-04-075265Actual
4919630.002023-04-078765Actual
14740-269.002024-01-059115Actual
408300.002022-12-057365Budget
23842324.002024-10-046565Actual
3851831223.002025-11-053275Actual
105287.002023-09-059665Actual
27052262.002025-01-048915Actual
1161980.002023-10-057165Budget
24846571.002024-11-047715Actual
1678940314.002024-03-069465Actual
338901053.002025-07-078765Actual
1371457.002023-12-056915Actual
156129118.002023-01-059465Actual
2596200.002023-02-057415Budget
1376097.002023-12-058465Actual
257629440.002023-02-056015Actual
3932244.002022-12-056365Actual
104264200.002023-09-056115Budget
38460478.002025-11-059215Actual
3617877.002025-09-057165Actual
3390714817.002025-07-071875Actual
30505450.002025-04-067365Actual
8220200.002023-07-088315Budget
1472450.002024-01-056915Actual
3784907.002023-03-078065Actual
14775-163.002024-01-059165Actual
33874410.002025-07-076765Actual
32735571.002025-06-069215Actual
1778817624.002024-04-065265Actual
3391829634.002025-07-073375Actual
1168041550.002023-10-053975Actual
38445456.002025-11-057315Actual
198272342.002024-06-066265Actual
36159-367.002025-09-059115Actual
3622534997.002025-09-054075Actual
17787146871.002024-04-061225Actual
6048285.002023-05-079265Actual
37465610.002023-03-075265Actual
2599123210.002024-12-044675Actual
6061101772.002023-05-071575Actual
8277380.002023-07-088165Budget
36194-232.002025-09-059165Actual
3793164.002023-03-078565Actual
1779348438.002024-04-066065Actual
6021300.002023-05-077365Budget
28199229.002025-02-048415Actual
158112800.002023-01-052875Actual
10517100.002023-09-058465Budget
382920636.002023-03-073875Actual
2707164.002025-01-047165Actual
16809139758.002024-03-062975Actual
2288676946.002024-09-043775Actual
382014934.002023-03-072475Actual
14726332.002024-01-057315Actual
116052600.002023-10-056165Budget
350635248.002025-08-052375Actual
16784675.002024-03-068765Actual
7166550.002023-06-078765Budget
829638500.002023-07-089965Actual
11612342.002023-10-056665Actual
15750143.002024-02-058465Actual
3274256234.002025-06-065665Actual
2598732596.002024-12-044075Actual
15763758661.002024-02-05675Actual
7156380.002023-06-078165Budget
2826336027.002025-02-043275Actual
270334424.002025-01-046215Actual
1783075521.002024-04-061475Actual
2583328.002023-02-056515Actual
6043650.002023-05-078765Budget
7078200.002023-06-076815Budget
818631000.002023-07-086015Budget
32719131.002025-06-067115Actual
10435280.002023-09-056715Budget
1168117727.002023-10-054075Actual
7088339.002023-06-077615Actual
27083157.002025-01-048565Actual
93872884.002023-08-057665Actual
832235956.002023-07-083975Actual
25801472.002023-02-056215Actual
30469114.002025-04-067115Actual
8253455.002023-07-086565Actual
2712121630.002025-01-0410075Actual
10516100.002023-09-058365Budget
1047833810.002023-09-056065Actual
15161497.002023-01-056265Actual
12705215.002023-11-058315Actual
7107127.002023-06-078915Actual
60672886.002023-05-072375Actual
1165438500.002023-10-059965Actual
316071215.002025-05-068715Actual
383413062.002023-03-0710075Actual
23811162.002024-10-046815Actual
14720503.002024-01-056515Actual
718398949.002023-06-071575Actual
316491113.002025-05-069765Actual
28223106.002025-02-047165Actual
4829240.002023-04-076715Actual
2188323925.002024-08-049465Actual
2710312375.002023-02-054375Actual
1465252.002023-01-056715Actual
198222255.002024-06-065465Actual
197945214.002024-06-066215Actual
3849713.002025-11-059665Actual
12750674.002023-11-057265Actual
10492210.002023-09-056865Actual
157268256.002024-02-055365Actual
1373893669.002023-12-055665Actual
9342200.002023-08-058315Budget
30514212.002025-04-068465Actual
32716403.002025-06-066715Actual
19839518.002024-06-067765Actual
22853108.002024-09-048465Actual
8259161.002023-07-086865Actual
29404118989.002025-03-061375Actual
18781131.002024-05-068315Actual
18801623.002024-05-066565Actual
24839162.002024-11-046715Actual
3333731.002022-12-056115Actual
3795650.002023-03-078765Budget
60032600.002023-05-076165Budget
15734270.002024-02-056565Actual
396380.002022-12-056665Budget
187984372.002024-05-066165Actual
93689200.002023-08-056365Budget
1986410701.002024-06-061875Actual
1983447.002024-06-067165Actual
4354254.002022-12-059465Actual
15783130827.002024-02-053775Actual
19847540.002024-06-068765Actual
4828280.002023-04-076715Budget
10491273.002023-09-056765Actual
2492128931.002024-11-043875Actual
36227827938.002025-09-054675Actual
1882438637.002024-05-069465Actual
1154540500.002023-10-056015Budget
228297595.002024-09-045265Actual
36161344.002025-09-059415Actual
398252.002022-12-056765Actual
3055031223.002025-04-064075Actual
373351155.002025-10-058065Actual
350322601.002025-08-057665Actual
1577618169.002024-02-052875Actual
13755151.002023-12-057865Actual
14756150.002024-01-056765Actual
11639189.002023-10-058365Actual
48710.002023-04-075465Budget
3389529882.002025-07-079465Actual
198284136.002024-06-066365Actual
27035791.002025-01-046615Actual
33926820976.002025-07-074675Actual
28212150832.002025-02-045665Actual
2489743000.002024-11-049965Actual
14769122.002024-01-058365Actual
38726400.002022-12-056065Budget
594329760.002023-05-076015Actual
3843658126.002025-11-056015Actual
2283339961.002024-09-046065Actual
259004140.002024-12-046215Actual
9417443369.002023-08-05475Actual
2710724730.002025-01-042475Actual
30482240.002025-04-068915Actual
361713056.002025-09-056265Actual
12759200.002023-11-057865Budget
23817620.002024-10-047715Actual
2936286424.002025-03-061225Actual
35036585.002025-08-058165Actual
2605550.002023-02-058115Budget
30530115039.002025-04-061375Actual
37307281.002025-10-058915Actual
487628000.002023-04-076065Actual
198693828.002024-06-062375Actual
23849236.002024-10-047365Actual
37717392.002022-12-051225Actual
33857226.002025-07-078915Actual
338781033.002025-07-077265Actual
7192110940.002023-06-072975Actual
29400452820.002025-03-06475Actual
720031811.002023-06-073975Actual
3732214983.002025-10-056365Actual
9410336.002023-08-059265Actual
1483550.002023-01-058115Budget
3506170363.002025-08-052175Actual
22812383.002024-09-047615Actual
16766518.002024-03-066565Actual
1278238500.002023-11-059965Actual
264640.002023-02-056965Actual
20840177.002024-07-078315Actual
5966650.002023-05-077715Budget
48688700.002023-04-075365Budget
1371586.002023-12-057115Actual
228344100.002024-09-046165Actual
18814512.002024-05-068165Actual
1779211015.002024-04-065765Actual
2088916746.002024-07-07775Actual
7137200.002023-06-076865Budget
37013080.002023-03-076115Actual
3391733282.002025-07-073275Actual
270451296.002025-01-048015Actual
38447562.002025-11-057615Actual
831983083.002023-07-083575Actual
597450.002023-05-078215Budget
20866361.002024-07-077365Actual
483490.002023-04-077115Budget
930932000.002023-08-056015Actual
32756434.002025-06-067465Actual
373323510.002025-10-057665Actual
3166624216.002025-05-062875Actual
2826554118.002025-02-043475Actual
12700963.002023-11-058015Actual
1534300.002023-01-057365Budget
219003790.002024-08-042375Actual
32754698.002025-06-067265Actual
719335657.002023-06-073175Actual
7163100.002023-06-078565Budget
22807140.002024-09-046815Actual
18804210.002024-05-066865Actual
373061215.002025-10-058715Actual
7153720.002023-06-078065Actual
1489216.002023-01-058415Actual
2673550.002023-02-058765Budget
10511427.002023-09-058165Actual
3506428225.002025-08-052475Actual
3392437742.002025-07-074075Actual
3722650.002023-03-077715Budget
491247.002023-04-078265Actual
2090425524.002024-07-073275Actual
385467.002022-12-055765Actual
25919300.002024-12-048915Actual
17772589.002024-04-067715Actual
71848232.002023-06-071875Actual
8215480.002023-07-088115Budget
126773000.002023-11-056215Budget
8256200.002023-07-086765Budget
31632388.002025-05-067465Actual
1556540.002023-01-058765Actual
37345462.002025-10-059265Actual
19817288.002024-06-069415Actual
384664534.002025-11-055465Actual
3622297604.002025-09-053775Actual
3506212711.002025-08-052275Actual
607839702.002023-05-073975Actual
44056105.002022-12-0510165Actual
269542001.002023-02-052175Actual
18768411.002024-05-066615Actual
177622638.002024-04-066215Actual
1986011510.002024-06-06875Actual
147788.002024-01-059665Actual
27061146716.002025-01-045665Actual
27087-216.002025-01-049165Actual
218979737.002024-08-042075Actual
823719190.002023-07-085365Actual
37376-37220.002025-10-054375Actual
17813144.002024-04-068465Actual
16782164.002024-03-068465Actual
9341163.002023-08-058315Actual
1577517472.002024-02-052475Actual
1279913323.002023-11-052875Actual
1378843173.002023-12-053175Actual
29397432.002025-03-069765Actual
157255504.002024-02-055265Actual
12741380.002023-11-056665Budget
25943320.002024-12-047465Actual
3616215.002025-09-059615Actual
148568.002023-01-058215Actual
719737684.002023-06-073575Actual
30518353.002025-04-069065Actual
4367.002022-12-059665Actual
415178.002022-12-057865Actual
831831903.002023-07-083475Actual
3505947217.002025-08-051975Actual
3724194.002023-03-077815Actual
28261224394.002025-02-042975Actual
11583650.002023-10-058715Budget
4830176.002023-04-076815Actual
350001488.002025-08-058015Actual
327134853.002025-06-066215Actual
7141480.002023-06-077265Budget
607681091.002023-05-073775Actual
6020726.002023-05-077265Actual
31658140527.002025-05-061575Actual
3764200.002023-03-076765Actual
81883296.002023-07-086115Actual
30478264.002025-04-068315Actual
1376194.002023-12-058565Actual
10512380.002023-09-058165Budget
14802164688.002024-01-053575Actual
36185977.002025-09-058065Actual
4924291.002023-04-079265Actual
93652195.002023-08-056165Actual
371144.002022-12-058915Actual
31611522.002025-05-069215Actual
18829610670.002024-05-06475Actual
1047451900.002023-09-055665Budget
6008588.002023-05-076565Actual
1554100.002023-01-058565Budget
25908257.002024-12-047415Actual
177869.002024-04-069615Actual
3161517756.002025-05-065265Actual
12680434.002023-11-056615Actual
30551649329.002025-04-064375Actual
12742180.002023-11-056765Actual
151326400.002023-01-056065Budget
10454480.002023-09-058115Budget
33887271.002025-07-078365Actual
3720371.002023-03-077615Actual
7095480.002023-06-078115Budget
30511669.002025-04-068165Actual
28267174579.002025-02-043775Actual
1555550.002023-01-058765Budget
83028764.002023-07-08875Actual
3046878.002025-04-066915Actual
3163876.002025-05-068265Actual
19845117.002024-06-068465Actual
9386208.002023-08-057465Actual
3277443000.002025-06-069965Actual
20827518.002024-07-076615Actual
600713000.002023-05-076365Budget
19812743.002024-06-068715Actual
12776162.002023-11-059065Actual
93113000.002023-08-056115Budget
832077240.002023-07-083775Actual
29365344.002025-03-065465Actual
3737630.002023-03-078715Actual
2286343000.002024-09-049965Actual
10469228.002023-09-059415Actual
17773171.002024-04-067815Actual
31637761.002025-05-068165Actual
2085541262.002024-07-076065Actual
2615720.002023-02-058715Actual
70692987.002023-06-076115Actual
10434320.002023-09-056715Actual
2936662878.002025-03-065665Actual
2383839154.002024-10-046065Actual
1280837080.002023-11-053975Actual
29339638.002025-03-066615Actual
2388319802.002024-10-042475Actual
18770155.002024-05-066815Actual
7090611.002023-06-077715Actual
25962300467.002024-12-0410165Actual
33872889.002025-07-076565Actual
13721909.002023-12-058015Actual
12716378.002023-11-059215Actual
823415352.002023-07-085265Actual
22818173.002024-09-048315Actual
22819145.002024-09-048415Actual
24853114.002024-11-048515Actual
20886349163.002024-07-0710165Actual
282585248.002025-02-042375Actual
4861-228.002023-04-079115Actual
3272784.002025-06-068215Actual
2711831223.002025-01-044075Actual
3850319465.002025-11-05775Actual
1479925028.002024-01-053275Actual
7162100.002023-06-078465Budget
137086317.002023-12-056115Actual
2645144.002023-02-056865Actual
25936619.002024-12-046665Actual
15782152352.002024-02-053575Actual
3046161438.002025-04-066015Actual
1161838.002023-10-056965Actual
208244307.002024-07-076115Actual
12785391698.002023-11-05475Actual
3735410425.002025-10-05875Actual
11646720.002023-10-058765Actual
2603890.002023-02-058015Actual
488224070.002023-04-076365Actual
158015680.002023-01-052475Actual
11552436.002023-10-056615Actual
104853993.002023-09-056365Actual
11554224.002023-10-056715Actual
1273125392.002023-11-056065Actual
943515024.002023-08-053375Actual
495025663.002023-04-073475Actual
150225756.002023-01-055265Actual
17797443.002024-04-066565Actual
373635248.002025-10-052375Actual
9338478.002023-08-058115Actual
46219883.002022-12-053775Actual
1379424460.002023-12-053875Actual
1478765343.002024-01-051475Actual
30509266.002025-04-067865Actual
14761226.002024-01-057365Actual
25946219.002024-12-047865Actual
46320232.002022-12-053875Actual
270721484.002025-01-047265Actual
14760368.002024-01-057265Actual
23810216.002024-10-046715Actual
2592414.002024-12-049615Actual
1520306.002023-01-056565Actual
420480.002022-12-058165Budget
607317582.002023-05-073375Actual
719638480.002023-06-073475Actual
33845426.002025-07-077315Actual
18830678620.002024-05-06675Actual
17764356.002024-04-066615Actual
9393650.002023-08-058065Budget
17810478.002024-04-068165Actual
24847175.002024-11-047815Actual
20835709.002024-07-077715Actual
4930481412.002023-04-0710165Actual
31610-313.002025-05-069115Actual
36189174.002025-09-058465Actual
33897626.002025-07-079765Actual
2489432604.002024-11-049465Actual
327885196.002025-06-062375Actual
10437240.002023-09-056815Actual
12752249.002023-11-057365Actual
3736832252.002025-10-053275Actual
1377910701.002023-12-051875Actual
12778216.002023-11-059265Actual
11626173.002023-10-057465Actual
36149.002022-12-058215Actual
1576038500.002024-02-059965Actual
116284520.002023-10-057665Actual
2586200.002023-02-056715Budget
31652606055.002025-05-06475Actual
1377038500.002023-12-059965Actual
8210734.002023-07-087715Actual
147090.002023-01-057115Budget
21873366.002024-08-048165Actual
719112670.002023-06-072875Actual
3277113707.002025-06-069465Actual
3273858263.002025-06-061225Actual
147939180.002024-01-052275Actual
115464200.002023-10-056115Budget
2596855695.002024-12-041475Actual
1279326232.002023-11-051975Actual
29373437.002025-03-066665Actual
13765-155.002023-12-059165Actual
10501270.002023-09-057465Actual
1566321957.002023-01-0510165Actual
21828518.002024-08-046615Actual
1055717537.002023-09-054075Actual
25920462.002024-12-049015Actual

Generated 2026-01-04 16:18:08.610 UTC