[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2611   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2824915462.002025-02-04875Actual
11591169150.002023-10-051225Actual
10487480.002023-09-056565Budget
1054939702.002023-09-053175Actual
32761790.002025-06-068165Actual
22865610373.002024-09-04475Actual
7146267.002023-06-077465Actual
9418391050.002023-08-05675Actual
33900644392.002025-07-07475Actual
17812167.002024-04-068365Actual
36180373.002025-09-057365Actual
30513241.002025-04-068365Actual
269326232.002023-02-051975Actual
3621926181.002025-09-053375Actual
148660.002023-01-058215Budget
18813827.002024-05-068065Actual
1876442787.002024-05-066015Actual
1479111450.002024-01-052075Actual
29350806.002025-03-068115Actual
2824443000.002025-02-049965Actual
9332650.002023-08-057715Budget
2610200.002023-02-058315Actual
9348650.002023-08-058715Budget
83028764.002023-07-08875Actual
2709713618.002025-01-04875Actual
8214840.002023-07-088015Actual
17804302.002024-04-067365Actual
38516218220.002025-11-052975Actual
18828421711.002024-05-0610165Actual
4897300.002023-04-077365Budget
2483441576.002024-11-046015Actual
7170271.002023-06-079265Actual
2659224.002023-02-057865Actual
31653682174.002025-05-06675Actual
11562322.002023-10-057315Actual
832235956.002023-07-083975Actual
38474468.002025-11-056665Actual
3795650.002023-03-078765Budget
13721909.002023-12-058015Actual
3501399997.002025-08-051225Actual
116052600.002023-10-056165Budget
8298383801.002023-07-0810165Actual
494138158.002023-04-072175Actual
1476441.002023-01-057615Actual
6011380.002023-05-076665Budget
1782338500.002024-04-069965Actual
1161980.002023-10-057165Budget
20867336.002024-07-077465Actual
1166526232.002023-10-051975Actual
24859246.002024-11-049415Actual
1479518637.002024-01-052475Actual
38502580146.002025-11-05675Actual
27100123931.002025-01-041575Actual
11658521905.002023-10-05675Actual
2825516150.002025-02-042075Actual
28203382.002025-02-049015Actual
31618123781.002025-05-065665Actual
1779211015.002024-04-065765Actual
31602815.002025-05-068115Actual
3167923746.002025-05-0610075Actual
1377910701.002023-12-051875Actual
6008588.002023-05-076565Actual
23867835.002024-10-049765Actual
33887271.002025-07-078365Actual
7092185.002023-06-077815Actual
717438500.002023-06-079965Actual
8212216.002023-07-087815Actual
10523120.002023-09-058965Actual
3613664584.002025-09-056015Actual
13759117.002023-12-058365Actual
830443823.002023-07-081475Actual
2603890.002023-02-058015Actual
1680458537.002024-03-062175Actual
1267343056.002023-11-056015Actual
823415352.002023-07-085265Actual
2706524740.002025-01-046365Actual
376842.002023-03-076965Actual
8252480.002023-07-086565Budget
25950202.002024-12-048365Actual
10458180.002023-09-058315Actual
48699628.002023-04-075365Actual
3507035952.002025-08-053475Actual
4858650.002023-04-078715Budget
16795827984.002024-03-06675Actual
17800158.002024-04-066865Actual
414667.002022-12-057765Actual
29385691.002025-03-068165Actual
347300.002022-12-057315Budget
3271887.002025-06-066915Actual
23850230.002024-10-047465Actual
3501423999.002025-08-055265Actual
380438500.002023-03-079965Actual
2389423789.002024-10-044075Actual
6041100.002023-05-078565Budget
1678940314.002024-03-069465Actual
1981811.002024-06-069615Actual
158112800.002023-01-052875Actual
2597624999.002024-12-042475Actual
24861120734.002024-11-041225Actual
3733147.002023-03-078415Actual
35010660.002025-08-059215Actual
1776861.002024-04-067115Actual
33866109060.002025-07-075665Actual
4842650.002023-04-077715Budget
2589200.002023-02-056815Budget
28200211.002025-02-048515Actual
25963402468.002024-12-04475Actual
24898393699.002024-11-0410165Actual
26972945.002023-02-052375Actual
20877675.002024-07-078765Actual
16739322.002024-03-067415Actual
10467-188.002023-09-059115Actual
1163854.002023-10-058265Actual
33926820976.002025-07-074675Actual
1532321.002023-01-057265Actual
384705522.002025-11-056165Actual
37317123371.002025-10-055665Actual
19830305.002024-06-066665Actual
2598732596.002024-12-044075Actual
38461283.002025-11-059415Actual
9329380.002023-08-057615Budget
384561053.002025-11-058715Actual
467-657203.802022-12-054375Actual
218526255.002024-08-045265Actual
28218702.002025-02-046565Actual
3499378.002025-08-056915Actual
7104100.002023-06-078515Budget
2614160.002023-02-058515Actual
37717392.002022-12-051225Actual
1576515173.002024-02-05875Actual
1055117102.002023-09-053375Actual
17818-230.002024-04-069165Actual
14773133.002024-01-058965Actual
2184056.002024-08-048215Actual
1268648.002023-11-056915Actual
15767491.002023-01-052075Actual
483252.002023-04-076915Actual
32755593.002025-06-067365Actual
37571900.002023-03-076265Budget
4914200.002023-04-078365Budget
147090.002023-01-057115Budget
14726332.002024-01-057315Actual
127332600.002023-11-056165Budget
12710200.002023-11-058515Budget
38521162263.002025-11-053575Actual
9396380.002023-08-058165Budget
2710466980.002025-01-042175Actual
32775194213.002025-06-0610165Actual
23863-229.002024-10-049165Actual
270334424.002025-01-046215Actual
1274880.002023-11-057165Budget
1783820579.002024-04-062475Actual
327407768.002025-06-065365Actual
17785234.002024-04-069415Actual
350200.002022-12-057415Budget
24899484178.002024-11-04475Actual
267913986.002023-02-059465Actual
2821319430.002025-02-045765Actual
22859288.002024-09-049265Actual
1479252447.002024-01-052175Actual
3718200.002023-03-077415Budget
38493432.002025-11-059065Actual
33855202.002025-07-078515Actual
2590555.002024-12-046915Actual
43838500.002022-12-059965Actual
218256069.002024-08-046115Actual
1678053.002024-03-068265Actual
49013865.002023-04-077665Actual
24851143.002024-11-048315Actual
24853114.002024-11-048515Actual
19831156.002024-06-066765Actual
3617877.002025-09-057165Actual
13756567.002023-12-058065Actual
2941112838.002025-03-062275Actual
3391112838.002025-07-072275Actual
11579200.002023-10-058415Budget
24900697138.002024-11-04675Actual
22826297.002024-09-049415Actual
17809772.002024-04-068065Actual
34997654.002025-08-057615Actual
930831000.002023-08-056015Budget
2824149067.002025-02-049465Actual
1582112080.002023-01-052975Actual
304626934.002025-04-066115Actual
36140970.002025-09-056615Actual
1280217918.002023-11-053275Actual
38494-346.002025-11-059165Actual
37344-278.002025-10-059165Actual
3781683.002022-12-055265Actual
1168413453.002023-10-0510075Actual
2491989077.002024-11-043575Actual
218979737.002024-08-042075Actual
1551100.002023-01-058465Budget
270324424.002025-01-046115Actual
12719109092.002023-11-051225Actual
7108195.002023-06-079015Actual
10534454012.002023-09-05675Actual
3504943000.002025-08-059965Actual
10516100.002023-09-058365Budget
1883122326.002024-05-06775Actual
9343136.002023-08-058415Actual
38501650677.002025-11-05475Actual
8271650.002023-07-087765Budget
5966650.002023-05-077715Budget
19795726.002024-06-066515Actual
60507.002023-05-079665Actual
35001921.002025-08-058115Actual
17825664309.002024-04-06475Actual
10462200.002023-09-058515Budget
11572850.002023-10-058015Budget
60253516.002023-05-077665Actual
93573800.002023-08-055265Budget
25957532.002024-12-049265Actual
25811900.002023-02-056215Budget
13734158259.002023-12-051225Actual
4916145.002023-04-078465Actual
60667062.002023-05-072275Actual
17814134.002024-04-068565Actual
3622335689.002025-09-053875Actual
31630399.002025-05-067265Actual
373323510.002025-10-057665Actual
37348952.002025-10-059765Actual
150329600.002023-01-055265Budget
3278314817.002025-06-061875Actual
3731200.002023-03-078315Budget
3616215.002025-09-059615Actual
36161344.002025-09-059415Actual
18769209.002024-05-066715Actual
607718815.002023-05-073875Actual
11650329.002023-10-059265Actual
1501109465.002023-01-051225Actual
357806.002022-12-058015Actual
126754417.002023-11-056115Actual
9389623.002023-08-057765Actual
33857226.002025-07-078915Actual
831715984.002023-07-083375Actual
14774204.002024-01-059065Actual
29374234.002025-03-066765Actual
33853252.002025-07-078315Actual
3617752.002025-09-056965Actual
1883468540.002024-05-061475Actual
1478765343.002024-01-051475Actual
4890119.002023-04-076865Actual
7136203.002023-06-076865Actual
105408232.002023-09-051875Actual
152831.002023-01-056965Actual
37366199692.002025-10-052975Actual
7074380.002023-06-076615Budget
22812383.002024-09-047615Actual
8253455.002023-07-086565Actual
82702100.002023-07-087665Budget
24882177.002024-11-047865Actual
6031742.002023-05-078065Actual
1533218.002023-01-057365Actual
32801-26686.002025-06-064375Actual
2939613.002025-03-069665Actual
3721667.002023-03-077715Actual
24844236.002024-11-047415Actual
1478910701.002024-01-051875Actual
27081195.002025-01-048365Actual
34995527.002025-08-057315Actual
3167025894.002025-05-063375Actual
3850595724.002025-11-051375Actual
20846-247.002024-07-079115Actual
3728658995.002025-10-056015Actual
7168203.002023-06-079065Actual
16793401461.002024-03-0610165Actual
10524184.002023-09-059065Actual
24854608.002024-11-048715Actual
3808343048.002023-03-07675Actual
1679238500.002024-03-069965Actual
8227156.002023-07-088915Actual
14572966.002023-01-056115Actual
932480.002023-08-057115Budget
2384632.002024-10-046965Actual
7192110940.002023-06-072975Actual
1279538158.002023-11-052175Actual
35066209982.002025-08-052975Actual
3779650.002023-03-077765Budget
3053925268.002025-04-062475Actual
489349.002023-04-077165Actual
15710176.002024-02-057815Actual
19850-188.002024-06-069165Actual
10431550.002023-09-056515Budget
24840122.002024-11-046815Actual
14811039.002023-01-058015Actual
2183286.002024-08-047115Actual
1479034101.002024-01-051975Actual
6027650.002023-05-077765Budget
263126400.002023-02-056065Budget
33901505576.002025-07-07675Actual
17775399.002024-04-068115Actual
14764513.002024-01-057765Actual
11553480.002023-10-056615Budget
2490949687.002024-11-042175Actual
2660200.002023-02-057865Budget
32764250.002025-06-068465Actual
258995915.002024-12-046115Actual
38489259.002025-11-058465Actual
398252.002022-12-056765Actual
20861270.002024-07-076765Actual
11657971221.002023-10-05475Actual
2818876.002025-02-046915Actual
35045360.002025-08-059265Actual
116648232.002023-10-051875Actual
5980164.002023-05-078515Actual
15761550422.002024-02-0510165Actual
293812258.002025-03-067665Actual
17780608.002024-04-068715Actual
36147716.002025-09-057615Actual
156129118.002023-01-059465Actual
408300.002022-12-057365Budget
1578626515.002024-02-054075Actual
31641212.002025-05-068565Actual
1471300.002023-01-057315Budget
1571341.002024-02-058215Actual
15763758661.002024-02-05675Actual
2382151.002024-10-048215Actual
260860.002023-02-058215Budget
9386208.002023-08-057465Actual
93132100.002023-08-056215Budget
327465909.002025-06-066265Actual
10491273.002023-09-056765Actual
11656501900.002023-10-0510165Budget
38186991.002023-03-072275Actual
1479200.002023-01-057815Budget
28261224394.002025-02-042975Actual
270315664.002023-02-053375Actual
159118680.002023-01-054075Actual
3507824687.002025-08-0510075Actual
28220328.002025-02-046765Actual
6021300.002023-05-077365Budget
2185911729.002024-08-046365Actual
36149.002022-12-058215Actual
3620797709.002025-09-051575Actual
4859185.002023-04-078915Actual
37326246.002025-10-056865Actual
115970.002023-10-055465Budget
2189341799.002024-08-041475Actual
37542600.002023-03-076165Budget
304909785.002025-04-065365Actual
259121041.002024-12-048015Actual
25945788.002024-12-047765Actual
83088149.002023-07-082075Actual
27050224.002025-01-048515Actual
2599123210.002024-12-044675Actual
338400.002022-12-056615Actual
1493810.002023-01-058715Actual
15706326.002023-01-05875Actual
31635306.002025-05-067865Actual
115474444.002023-10-056115Actual
3392570203.002025-07-074375Actual
385467.002022-12-055765Actual
282241166.002025-02-047265Actual
30526681549.002025-04-06475Actual
2602224.002023-02-057815Actual
20843675.002024-07-078715Actual
168063790.002024-03-062375Actual
8267215.002023-07-087465Actual
17807655.002024-04-067765Actual
157268256.002024-02-055365Actual
2605550.002023-02-058115Budget
2595157.002023-02-057415Actual
2668200.002023-02-058365Budget
83112945.002023-07-082375Actual
22804396.002024-09-046515Actual
49407408.002023-04-072075Actual
11624280.002023-10-057365Actual
2385647.002024-10-048265Actual
415178.002022-12-057865Actual
2187436.002024-08-048265Actual
8268200.002023-07-087465Budget
15748232.002023-01-051875Actual
4847480.002023-04-078115Budget
15161497.002023-01-056265Actual
4862380.002023-04-079215Actual
494818299.002023-04-073275Actual
23828-259.002024-10-049115Actual
4830176.002023-04-076815Actual
27084891.002025-01-048765Actual
18767452.002024-05-066515Actual
48951444.002023-04-077265Actual
93652195.002023-08-056165Actual
31631532.002025-05-067365Actual
1053985354.002023-09-051575Actual
13798-140576.802023-12-054375Actual
11683766976.002023-10-054675Actual
150516097.002023-01-055365Actual
11672106362.002023-10-052975Actual
338821105.002025-07-077765Actual
2185194881.002024-08-041225Actual
12753200.002023-11-057465Budget
10464720.002023-09-058715Actual
1535200.002023-01-057465Budget
36179637.002025-09-057265Actual
21863102.002024-08-046865Actual
15749163.002024-02-058365Actual
14562700.002023-01-056115Budget
3166275018.002025-05-062175Actual
15716116.002024-02-058515Actual
316361229.002025-05-068065Actual
9338478.002023-08-058115Actual
2090926827.002024-07-073875Actual
29425634925.002025-03-064375Actual
2708056.002025-01-048265Actual
1784320571.002024-04-063375Actual
39384-13706.102025-12-049275Actual
3735200.002023-03-078515Budget
9353210.002023-08-059415Actual
1883810058.002024-05-062075Actual
18803285.002024-05-066765Actual
426116.002022-12-058465Actual
42240.002022-12-058265Actual
28234220.002025-02-048465Actual
8224147.002023-07-088515Actual
71482100.002023-06-077665Budget
17810478.002024-04-068165Actual
1506707.002023-01-055465Actual
16783147.002024-03-068565Actual
7110260.002023-06-079215Actual
17783-177.002024-04-069115Actual
2489432604.002024-11-049465Actual
35044-216.002025-08-059165Actual
9335772.002023-08-058015Actual
7090611.002023-06-077715Actual
5959353.002023-05-077315Actual
22844351.002024-09-047365Actual
2941954961.002025-03-063475Actual
17850505481.002024-04-064375Actual
31645-309.002025-05-069165Actual
93113000.002023-08-056115Budget
93872884.002023-08-057665Actual
13752326.002023-12-057465Actual
1055520232.002023-09-053875Actual
3847876.002025-11-057165Actual
27093549789.002025-01-0410165Actual
12764380.002023-11-058165Budget
1159324000.002023-10-055265Budget
154740.002023-01-058265Budget
24837338.002024-11-046515Actual
32734-342.002025-06-069115Actual
27114232138.002025-01-043575Actual
1784849815.002024-04-063975Actual
36198416.002025-09-059765Actual
2621243.002023-02-059415Actual
293702540.002025-03-066265Actual
9336650.002023-08-058015Budget
38445456.002025-11-057315Actual
1379424460.002023-12-053875Actual
32726827.002025-06-068115Actual
22843569.002024-09-047265Actual
22839270.002024-09-046765Actual
22848170.002024-09-047865Actual
34444.002022-12-056915Actual
38440596.002025-11-056615Actual
27042636.002025-01-047615Actual
416200.002022-12-057865Budget
14766579.002024-01-058065Actual
269156410.002023-02-051575Actual
826046.002023-07-086965Actual
2710821395.002025-01-042875Actual
10434320.002023-09-056715Actual
493634394.002023-04-071475Actual
28235204.002025-02-048565Actual
3052915812.002025-04-06875Actual
23823162.002024-10-048415Actual
2593144078.002024-12-046065Actual
18779395.002024-05-068115Actual
382014934.002023-03-072475Actual
36154275.002025-09-058415Actual
1881553.002024-05-068265Actual
36175248.002025-09-056765Actual
35008495.002025-08-059015Actual
11551480.002023-10-056515Actual
32730234.002025-06-068515Actual
28212150832.002025-02-045665Actual
15740413.002024-02-057265Actual
8192480.002023-07-086515Budget
1534300.002023-01-057365Budget
9390650.002023-08-057765Budget
3832370197.002023-03-074375Actual
3052821297.002025-04-06775Actual
1167112147.002023-10-052875Actual
3735315394.002025-10-05775Actual
14740-269.002024-01-059115Actual
3054337056.002025-04-063275Actual
6046214.002023-05-079065Actual
218999088.002024-08-042275Actual
15792886.002023-01-052375Actual
8203353.002023-07-087315Actual
1559-137.002023-01-059165Actual
2703153903.002025-01-046015Actual
28237238.002025-02-048965Actual
1783917490.002024-04-062875Actual
3882600.002022-12-056165Budget
48783360.002023-04-076165Actual
35038195.002025-08-058365Actual
1884848453.002024-05-063475Actual
15753186.002024-02-058965Actual
3736772013.002025-10-053175Actual
5976206.002023-05-078315Actual
12685171.002023-11-056815Actual
35042176.002025-08-058965Actual
31610-313.002025-05-069115Actual
4932377959.002023-04-07675Actual
30492129640.002025-04-065665Actual
1047311200.002023-09-055265Budget
12689400.002023-11-057315Budget
1984338.002024-06-068265Actual
606814336.002023-05-072475Actual
30503103.002025-04-067165Actual
71727.002023-06-079665Actual
38446325.002025-11-057415Actual
9314480.002023-08-056515Actual
11559100.002023-10-057115Budget
16734281.002024-03-066715Actual
293551053.002025-03-068715Actual
327393884.002025-06-065265Actual
23822179.002024-10-048315Actual
8265300.002023-07-087365Actual
20845309.002024-07-079015Actual
31644386.002025-05-069065Actual
22866564811.002024-09-04675Actual
218582209.002024-08-046265Actual
361822084.002025-09-057665Actual
431113.002022-12-058965Actual
11584720.002023-10-058715Actual
30464781.002025-04-066515Actual
259755196.002024-12-042375Actual
49347559.002023-04-07875Actual
1160229300.002023-10-056065Budget
38480395.002025-11-057365Actual
14591900.002023-01-056215Budget
238394017.002024-10-046165Actual
29352293.002025-03-068315Actual
16747160.002024-03-068415Actual
29397432.002025-03-069765Actual
22853108.002024-09-048465Actual
60628232.002023-05-071875Actual
21870502.002024-08-047765Actual
3389613.002025-07-079665Actual
3800371.002023-03-079265Actual
10436200.002023-09-056815Budget
151916097.002023-01-056365Actual
208682618.002024-07-077665Actual
248961043.002024-11-049765Actual
24893334.002024-11-049265Actual
19832120.002024-06-066865Actual
3047776.002025-04-068215Actual
19842386.002024-06-068165Actual
1877270.002024-05-067115Actual
10430712.002023-09-056515Actual
13792111357.002023-12-053575Actual
1376741346.002023-12-059465Actual
37334299.002025-10-057865Actual
21873366.002024-08-048165Actual
1880562.002024-05-066965Actual
6044630.002023-05-078765Actual
1475832.002024-01-056965Actual
104708.002023-09-059615Actual
10493200.002023-09-056865Budget
33897626.002025-07-079765Actual
1784226763.002024-04-063275Actual
238073114.002024-10-046215Actual
17774644.002024-04-068015Actual
2289217999.002024-09-0410075Actual
259901455599.002024-12-044575Actual
2821458664.002025-02-046065Actual
11583650.002023-10-058715Budget
35026208.002025-08-056865Actual
35030399.002025-08-057365Actual
11550550.002023-10-056515Budget
293642672.002025-03-065365Actual
24905128273.002024-11-041575Actual
2188643000.002024-08-049965Actual
30532143897.002025-04-061575Actual
3505947217.002025-08-051975Actual
198538.002024-06-069665Actual
3507534997.002025-08-054075Actual
832119220.002023-07-083875Actual
466350000.002022-12-054275Actual
2604850.002023-02-058015Budget
5949550.002023-05-076515Budget
30478264.002025-04-068315Actual
3277113707.002025-06-069465Actual
3806106600.002023-03-0710165Budget
343200.002022-12-056815Budget
30517229.002025-04-068965Actual
18801623.002024-05-066565Actual
48710.002023-04-075465Budget
70701901.002023-06-076215Actual
2597214076.002024-12-042075Actual
13722563.002023-12-058115Actual
5971561.002023-05-078115Actual
2654180.002023-02-057465Actual
24889608.002024-11-048765Actual
338675740.002025-07-075765Actual
137533463.002023-12-057665Actual
2683161000.002023-02-0510165Budget
3503756.002025-08-058265Actual
2942722571.002025-03-0610075Actual
933950.002023-08-058215Budget
2675175.002023-02-058965Actual
709843.002023-06-078215Actual
2186547.002024-08-047165Actual
11631218.002023-10-057865Actual
10459156.002023-09-058415Actual
4857720.002023-04-078715Actual
1552114.002023-01-058465Actual
495813323.002023-04-0710075Actual
22822189.002024-09-048915Actual
2190216640.002024-08-042875Actual
3391733282.002025-07-073275Actual
127189.002023-11-059615Actual
1985230144.002024-06-069465Actual
2649280.002023-02-057265Budget
3737039407.002025-10-053475Actual
826263.002023-07-087165Actual
12742180.002023-11-056765Actual
27086270.002025-01-049065Actual
228773790.002024-09-042375Actual
1380117829.002023-12-0510075Actual
31592540.002025-05-066715Actual
30480211.002025-04-068515Actual
823719190.002023-07-085365Actual
2490213942.002024-11-04875Actual
19812743.002024-06-068715Actual
1165438500.002023-10-059965Actual
9403148.002023-08-058565Actual
35023604.002025-08-056565Actual
1166249581.002023-10-051475Actual
157233532.002023-01-051475Actual
20907121643.002024-07-073575Actual
3165693116.002025-05-061375Actual
3805112205.002023-03-0710165Actual
411846.002022-12-057665Actual
198222255.002024-06-065465Actual
2596855695.002024-12-041475Actual
49022900.002023-04-077665Budget
282585248.002025-02-042375Actual
12697244.002023-11-057815Actual
350188999.002025-08-055765Actual
7166550.002023-06-078765Budget
33131600.002022-12-056015Budget
2190525028.002024-08-043275Actual
2709618866.002025-01-04775Actual
33893-318.002025-07-079165Actual
488224070.002023-04-076365Actual
264640.002023-02-056965Actual
823622100.002023-07-085365Budget
29354234.002025-03-068515Actual
1167420015.002023-10-053275Actual
15787062.002023-01-052275Actual
1674553.002024-03-068215Actual
2820945338.002025-02-045265Actual
3272784.002025-06-068215Actual
157368962.002023-01-051575Actual
5950480.002023-05-076615Budget
48757600.002023-04-075765Budget
410248.002022-12-057465Actual
167314328.002024-03-066215Actual
15381700.002023-01-057665Budget
1377780334.002023-12-051475Actual
15750143.002024-02-058465Actual
145437080.002023-01-056015Actual
24874142.002024-11-046865Actual
3506170363.002025-08-052175Actual
15721334.002024-02-059215Actual
257629440.002023-02-056015Actual
1497-259.002023-01-059115Actual
12692191.002023-11-057415Actual
16779512.002024-03-068165Actual
1675830109.002024-03-065365Actual
3616763219.002025-09-055665Actual
830726232.002023-07-081975Actual
27109187338.002025-01-042975Actual
3505814817.002025-08-051875Actual
1988122302.002024-06-064075Actual
20870203.002024-07-077865Actual
8195380.002023-07-086615Budget
4854200.002023-04-078415Budget
4896750.002023-04-077265Budget
9406630.002023-08-058765Actual
2825447217.002025-02-041975Actual
26285650.002023-02-055765Actual
2939843000.002025-03-069965Actual
6048285.002023-05-079265Actual
2711344329.002025-01-043475Actual
15737101.002024-02-056865Actual
2185011.002024-08-049615Actual
1475380.002023-01-057615Budget
11634856.002023-10-058065Actual
936329200.002023-08-056065Budget
4835300.002023-04-077315Budget
2597147217.002024-12-041975Actual
8283100.002023-07-088465Budget
29380269.002025-03-067465Actual
259344056.002024-12-046365Actual
14761226.002024-01-057365Actual
21827569.002024-08-046515Actual
1280438180.002023-11-053475Actual
19872133812.002024-06-062975Actual
14728404.002024-01-057615Actual
12727120396.002023-11-055665Actual
9319200.002023-08-056715Budget
49427062.002023-04-072275Actual
2388647642.002024-10-043175Actual
11682760334.002023-10-054375Actual
137094211.002023-12-056215Actual
5997126471.002023-05-075665Actual
1379399166.002023-12-053775Actual
137086317.002023-12-056115Actual
1986756047.002024-06-062175Actual
1484643.002023-01-058115Actual
364172.002022-12-058315Actual
3498666447.002025-08-056015Actual
1577243841.002024-02-052175Actual
34994122.002025-08-057115Actual
11613380.002023-10-056665Budget
38483958.002025-11-057765Actual
9413419.002023-08-059765Actual
11556168.002023-10-056815Actual
2566118617.002024-12-039375Actual
2671160.002023-02-058565Actual
26967132.002023-02-052275Actual
8278414.002023-07-088165Actual
17771327.002024-04-067615Actual
304751243.002025-04-068015Actual
1378248334.002023-12-052175Actual
25984128721.002024-12-043775Actual
2826261675.002025-02-043175Actual
1577034101.002024-02-051975Actual
481832640.002023-04-076015Actual
36173515.002025-09-056565Actual
93103200.002023-08-056115Actual
3620947217.002025-09-051975Actual
8284116.002023-07-088465Actual
3762380.002023-03-076665Budget
8229-192.002023-07-089115Actual
38148232.002023-03-071875Actual
104853993.002023-09-056365Actual
361561215.002025-09-058715Actual
262671400.002023-02-055665Budget
719831140.002023-06-073775Actual
158622143.002023-01-053475Actual
33880405.002025-07-077465Actual
2597412838.002024-12-042275Actual
23861186.002024-10-048965Actual
3161517756.002025-05-065265Actual
327455317.002025-06-066165Actual
4507738.002022-12-052075Actual
338704473.002025-07-076265Actual
1491200.002023-01-058515Budget
1784448677.002024-04-063475Actual
28219638.002025-02-046665Actual
3391932559.002025-07-073475Actual
2678358.002023-02-059265Actual
23845115.002024-10-046865Actual
3619711.002025-09-059665Actual
304978807.002025-04-066365Actual
25801472.002023-02-056215Actual
249251455599.002024-11-044675Actual
3053314817.002025-04-061875Actual
20838497.002024-07-078115Actual
10466235.002023-09-059015Actual
2089246654.002024-07-071475Actual
12726103500.002023-11-055665Budget
188103137.002024-05-067665Actual
1053038500.002023-09-059965Actual
7087380.002023-06-077615Budget
38451730.002025-11-058115Actual
228911197871.002024-09-044675Actual
147184145.002024-01-056115Actual
20835709.002024-07-077715Actual
1578425512.002024-02-053875Actual
2936716037.002025-03-065765Actual
383413062.002023-03-0710075Actual
25911252.002024-12-047815Actual
18783105.002024-05-068515Actual
5985-222.002023-05-079115Actual
2389345844.002024-10-043975Actual
1047451900.002023-09-055665Budget
2676268.002023-02-059065Actual
2388051636.002024-10-042175Actual
17784295.002024-04-069215Actual
38449301.002025-11-057815Actual
30547163032.002025-04-063775Actual
7096436.002023-06-078115Actual
71848232.002023-06-071875Actual
33899382688.002025-07-0710165Actual
15707328.002024-02-057415Actual
36201334372.002025-09-05475Actual
7093650.002023-06-078015Budget
33851753.002025-07-078115Actual
1681823293.002024-03-064075Actual
14767359.002024-01-058165Actual
1161838.002023-10-056965Actual
1681220571.002024-03-063375Actual
3781227.002023-03-077865Actual
394553.002022-12-056565Actual
1494750.002023-01-058715Budget
2818150053.002025-02-046015Actual
18811729.002024-05-067765Actual
4884380.002023-04-076565Budget
19882134897.002024-06-064375Actual
4836332.002023-04-077315Actual
6013266.002023-05-076765Actual
29415212040.002025-03-062975Actual
366200.002022-12-058415Budget
11647161.002023-10-058965Actual
10439100.002023-09-057115Budget
12695769.002023-11-057715Actual
147512975.002024-01-056165Actual
6043650.002023-05-078765Budget
372948.002023-03-078215Actual
116221115.002023-10-057265Actual
4930481412.002023-04-0710165Actual
282461096304.002025-02-04475Actual
376940.002023-03-077165Actual
15788529763.002024-02-054675Actual
1274754.002023-11-057165Actual
6015196.002023-05-076865Actual
832318871.002023-07-084075Actual
10525-147.002023-09-059165Actual
7076189.002023-06-076715Actual
1496324.002023-01-059015Actual
13765-155.002023-12-059165Actual
373061215.002025-10-058715Actual
2940847217.002025-03-061975Actual
340200.002022-12-056715Budget
12810169387.002023-11-054375Actual
4957249296.002023-04-074675Actual
18786216.002024-05-069015Actual
7100152.002023-06-078315Actual
3847216183.002025-11-056365Actual
712329200.002023-06-076065Budget
13771489463.002023-12-0510165Actual
38459-286.002025-11-059115Actual
1592710156.002023-01-054375Actual
5954200.002023-05-076815Budget
3928700.002022-12-056365Budget
481929000.002023-04-076015Budget
38441304.002025-11-056715Actual
26879491.002023-02-05775Actual
2821723316.002025-02-046365Actual
2593300.002023-02-057315Budget
32728293.002025-06-068315Actual
6053399500.002023-05-0710165Budget
1371586.002023-12-057115Actual
2827037399.002025-02-044075Actual
7151188.002023-06-077865Actual
116284520.002023-10-057665Actual
31593405.002025-05-066815Actual
3803134.002023-03-079765Actual
20888518382.002024-07-07675Actual
4913165.002023-04-078365Actual
38322700.002022-12-055665Budget
1783551419.002024-04-062175Actual
26351800.002023-02-056265Budget
36174468.002025-09-056665Actual
1272026991.002023-11-055265Actual
167593139.002024-03-065465Actual
188009488.002024-05-066365Actual
3622534997.002025-09-054075Actual
3621165438.002025-09-052175Actual
35033873.002025-08-057765Actual
35004297.002025-08-058415Actual
3276281.002025-06-068265Actual
11587-218.002023-10-059115Actual
104812600.002023-09-056165Budget
3507468168.002025-08-053975Actual
30467265.002025-04-066815Actual
36145649.002025-09-057315Actual
1377515301.002023-12-05875Actual
418668.002022-12-058065Actual
936912818.002023-08-056365Actual
3166047217.002025-05-061975Actual
7095480.002023-06-078115Budget
3322700.002022-12-056115Budget
1573316512.002024-02-056365Actual
187654829.002024-05-066115Actual
8275650.002023-07-088065Budget
1521380.002023-01-056565Budget
238823752.002024-10-042375Actual
4532886.002022-12-052375Actual
16749743.002024-03-068715Actual
3387689.002025-07-076965Actual
11585177.002023-10-058915Actual
11626173.002023-10-057465Actual
1280659758.002023-11-053775Actual
5964408.002023-05-077615Actual
10558131839.002023-09-054375Actual
1673796.002024-03-067115Actual
16784675.002024-03-068765Actual
270550477.002023-02-053575Actual
937844.002023-08-056965Actual
33920129749.002025-07-073575Actual
824429200.002023-07-086065Budget
31609391.002025-05-069015Actual
3731824972.002025-10-055765Actual
25940105.002024-12-047165Actual
22805360.002024-09-046615Actual
3622031180.002025-09-053475Actual
14765154.002024-01-057865Actual
9401100.002023-08-058465Budget
1536175.002023-01-057465Actual
9326300.002023-08-057315Budget
2642192.002023-02-056765Actual
938080.002023-08-057165Budget
17808197.002024-04-067865Actual
22823290.002024-09-049015Actual
373331031.002025-10-057765Actual
21847-269.002024-08-049115Actual
1277924228.002023-11-059465Actual
14782789001.002024-01-05475Actual
3052443000.002025-04-069965Actual
37495610.002023-03-075365Actual
1573043997.002024-02-056065Actual
28233256.002025-02-048365Actual
4855200.002023-04-078515Budget
17773171.002024-04-067815Actual
13744486.002023-12-056565Actual
8257210.002023-07-086765Actual
94127.002023-08-059665Actual
19845117.002024-06-068465Actual
15747452.002024-02-058165Actual
12700963.002023-11-058015Actual
10457200.002023-09-058315Budget
7202259528.002023-06-074375Actual
371255.002023-03-076915Actual
14760368.002024-01-057265Actual
3385272.002025-07-078215Actual
37310576.002025-10-059215Actual
2598360.002023-02-057615Actual
4888154.002023-04-076765Actual
3735947217.002025-10-051975Actual
1578020155.002024-02-053375Actual
17803661.002024-04-067265Actual
1278716793.002023-11-05775Actual
711946600.002023-06-075665Budget
943113715.002023-08-052875Actual
2487661.002024-11-047165Actual
3708280.002023-03-076715Budget
5986371.002023-05-079215Actual
18818147.002024-05-068565Actual
17779108.002024-04-068515Actual
33892397.002025-07-079065Actual
20879321.002024-07-079065Actual
1279813440.002023-11-052475Actual
29343106.002025-03-067115Actual
13769951.002023-12-059765Actual
271157496.002023-02-054675Actual
29365344.002025-03-065465Actual
270648962.002023-02-053775Actual
1163750.002023-10-058265Budget
361501431.002025-09-058015Actual
15735245.002024-02-056665Actual
33860464.002025-07-079215Actual
2189265486.002024-08-041375Actual
27083157.002025-01-048565Actual
941438500.002023-08-059965Actual
36194-232.002025-09-059165Actual
30471356.002025-04-067415Actual
4837216.002023-04-077415Actual
282711209261.002025-02-044375Actual
1474710754.002024-01-055465Actual
10521550.002023-09-058765Budget
24846571.002024-11-047715Actual
2942362325.002025-03-063975Actual
25919300.002024-12-048915Actual
1373961182.002023-12-055765Actual
30500327.002025-04-066765Actual
3736929922.002025-10-053375Actual
11581163.002023-10-058515Actual
1681126763.002024-03-063275Actual
8219184.002023-07-088315Actual
316491113.002025-05-069765Actual
1167514545.002023-10-053375Actual
1780144.002024-04-066965Actual
25920462.002024-12-049015Actual
1542200.002023-01-057865Budget
493554426.002023-04-071375Actual
2684169526.002023-02-0510165Actual
3850947217.002025-11-051975Actual
24873189.002024-11-046765Actual
3734943000.002025-10-059965Actual
3734713.002025-10-059665Actual
147633089.002024-01-057665Actual
1280919443.002023-11-054075Actual
3053447217.002025-04-061975Actual
15717608.002024-02-058715Actual
25908257.002024-12-047415Actual
12757540.002023-11-057765Actual
2591467.002024-12-048215Actual
4908650.002023-04-078065Budget
2941325805.002025-03-062475Actual
1377038500.002023-12-059965Actual
1165918201.002023-10-05775Actual
4952107678.002023-04-073775Actual
21866704.002024-08-047265Actual

Generated 2026-01-04 05:36:54.683 UTC