[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2824   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1578915282.002024-02-0510075Actual
338901053.002025-07-078765Actual
17772589.002024-04-067715Actual
1054613589.002023-09-052475Actual
2186429.002024-08-046965Actual
3501399997.002025-08-051225Actual
373050.002023-03-078215Budget
16732619.002024-03-066515Actual
3852462974.002025-11-053975Actual
16781185.002024-03-068365Actual
37476200.002023-03-075265Budget
11577200.002023-10-058315Budget
3505947217.002025-08-051975Actual
456114372.002022-12-052975Actual
22814212.002024-09-047815Actual
15762812279.002024-02-05475Actual
7202259528.002023-06-074375Actual
30478264.002025-04-068315Actual
19841623.002024-06-068065Actual
20840177.002024-07-078315Actual
16739322.002024-03-067415Actual
2710313483.002025-01-042075Actual
13792111357.002023-12-053575Actual
373411053.002025-10-058765Actual
720031811.002023-06-073975Actual
3161315.002025-05-069615Actual
372901105.002025-10-056615Actual
26285650.002023-02-055765Actual
14786110266.002024-01-051375Actual
355200.002022-12-057815Budget
2611177.002023-02-058415Actual
22859288.002024-09-049265Actual
1051350.002023-09-058265Budget
13763126.002023-12-058965Actual
3052211.002025-04-069665Actual
417650.002022-12-058065Budget
26948972.002023-02-052075Actual
2490610701.002024-11-041875Actual
327393884.002025-06-065265Actual
599812107.002023-05-075765Actual
33893-318.002025-07-079165Actual
607585187.002023-05-073575Actual
32732278.002025-06-068915Actual
266657.002023-02-058265Actual
10462200.002023-09-058515Budget
8225720.002023-07-088715Actual
3794100.002023-03-078565Budget
3731424972.002025-10-055265Actual
11641164.002023-10-058465Actual
376842.002023-03-076965Actual
22854105.002024-09-048565Actual
3852337510.002025-11-053875Actual
13771489463.002023-12-0510165Actual
18776614.002024-05-067715Actual
382920636.002023-03-073875Actual
4837216.002023-04-077415Actual
4827480.002023-04-076615Budget
35017111264.002025-08-055665Actual
12712650.002023-11-058715Budget
829329232.002023-07-089465Actual
3621212838.002025-09-052275Actual
2090425524.002024-07-073275Actual
10446440.002023-09-057615Actual
262353683.002023-02-051225Actual
1157558.002023-10-058215Actual
38106860.002023-03-07875Actual
8265300.002023-07-087365Actual
597359.002023-05-078215Actual
14734194.002024-01-058315Actual
17850505481.002024-04-064375Actual
1578549440.002024-02-053975Actual
18822-264.002024-05-069165Actual
3737337874.002025-10-053875Actual
1988122302.002024-06-064075Actual
293491301.002025-03-068015Actual
2706249639.002025-01-046065Actual
37310576.002025-10-059215Actual
2597014817.002024-12-041875Actual
316361229.002025-05-068065Actual
3165420608.002025-05-06775Actual
1979973.002024-06-066915Actual
4917100.002023-04-078565Budget
606326232.002023-05-071975Actual
327478739.002025-06-066365Actual
25969111391.002024-12-041575Actual
116009293.002023-10-055765Actual
2639380.002023-02-056565Budget
18786216.002024-05-069015Actual
1681570376.002024-03-063775Actual
3798278.002023-03-079065Actual
373166729.002025-10-055465Actual
33915226452.002025-07-072975Actual
218526255.002024-08-045265Actual
3799-222.002023-03-079165Actual
158112800.002023-01-052875Actual
2937648.002025-03-066965Actual
2388820779.002024-10-043375Actual
23809430.002024-10-046615Actual
30469114.002025-04-067115Actual
10525-147.002023-09-059165Actual
27069158.002025-01-046865Actual
316491113.002025-05-069765Actual
942235585.002023-08-051475Actual
3622335689.002025-09-053875Actual
375813000.002023-03-076365Budget
937844.002023-08-056965Actual
7166550.002023-06-078765Budget
939850.002023-08-058265Budget
375328800.002023-03-076065Budget
5976206.002023-05-078315Actual
712329200.002023-06-076065Budget
31625766.002025-05-066665Actual
932356.002023-08-057115Actual
35050299992.002025-08-0510165Actual
1782721815.002024-04-06775Actual
9384291.002023-08-057365Actual
5949550.002023-05-076515Budget
7137200.002023-06-076865Budget
36192189.002025-09-058965Actual
15745184.002024-02-057865Actual
2939613.002025-03-069665Actual
21844743.002024-08-048715Actual
2597412838.002024-12-042275Actual
3385272.002025-07-078215Actual
31629122.002025-05-067165Actual
70692987.002023-06-076115Actual
25918851.002024-12-048715Actual
147633089.002024-01-057665Actual
18813827.002024-05-068065Actual
24844236.002024-11-047415Actual
11644151.002023-10-058565Actual
368138.002022-12-058515Actual
1779211015.002024-04-065765Actual
147939180.002024-01-052275Actual
1056011886.002023-09-0510075Actual
2710312375.002023-02-054375Actual
17819384.002024-04-069265Actual
82492195.002023-07-086265Actual
5966650.002023-05-077715Budget
36221115892.002025-09-053575Actual
823516100.002023-07-085265Budget
718171963.002023-06-071375Actual
264740.002023-02-057165Actual
25921-370.002024-12-049115Actual
10505686.002023-09-057765Actual
14772540.002024-01-058765Actual
495519062.002023-04-074075Actual
2614160.002023-02-058515Actual
11616136.002023-10-056865Actual
82462195.002023-07-086165Actual
350200.002022-12-057415Budget
23860608.002024-10-048765Actual
1348115622.002023-12-049375Actual
93122240.002023-08-056215Actual
19846108.002024-06-068565Actual
17846141611.002024-04-063775Actual
820256.002023-07-087115Actual
2941662325.002025-03-063175Actual
17829102065.002024-04-061375Actual
304751243.002025-04-068015Actual
177614145.002024-04-066115Actual
2826430785.002025-02-043375Actual
115908.002023-10-059615Actual
9386208.002023-08-057465Actual
361391067.002025-09-056515Actual
249109180.002024-11-042275Actual
21872592.002024-08-048065Actual
12754210.002023-11-057465Actual
31618123781.002025-05-065665Actual
33858348.002025-07-079015Actual
350213009.002025-08-056265Actual
17787146871.002024-04-061225Actual
3723200.002023-03-077815Budget
35026208.002025-08-056865Actual
36159-367.002025-09-059115Actual
16748149.002024-03-068515Actual
17785234.002024-04-069415Actual
3722650.002023-03-077715Budget
13721909.002023-12-058015Actual
10519117.002023-09-058565Actual
2707164.002025-01-047165Actual
282461096304.002025-02-04475Actual
26928232.002023-02-051875Actual
3502890.002025-08-057165Actual
104849600.002023-09-056365Budget
4843200.002023-04-077815Budget
16766518.002024-03-066565Actual
3762380.002023-03-076665Budget
15716116.002024-02-058515Actual
831215531.002023-07-082475Actual
373061215.002025-10-058715Actual
137423048.002023-12-056265Actual
936115000.002023-08-055765Budget
11612342.002023-10-056665Actual
2824915462.002025-02-04875Actual
19831156.002024-06-066765Actual
137086317.002023-12-056115Actual
10441416.002023-09-057315Actual
9399200.002023-08-058365Budget
15787062.002023-01-052275Actual
157271363.002024-02-055465Actual
177622638.002024-04-066215Actual
717438500.002023-06-079965Actual
31624842.002025-05-066565Actual
3501423999.002025-08-055265Actual
14782789001.002024-01-05475Actual
17809772.002024-04-068065Actual
22858-173.002024-09-049165Actual
2490475290.002024-11-041475Actual
270642546.002025-01-046265Actual
371363.002023-03-077115Actual
1475380.002023-01-057615Budget
3166527150.002025-05-062475Actual
11624280.002023-10-057365Actual
6033459.002023-05-078165Actual
1578020155.002024-02-053375Actual
2681371.002023-02-059765Actual
59937264.002023-05-075365Actual
393831522.902025-12-048575Actual
94127.002023-08-059665Actual
60628232.002023-05-071875Actual
157152196.002023-01-051375Actual
3272784.002025-06-068215Actual
1885616471.002024-05-0610075Actual
81912100.002023-07-086215Budget
7083273.002023-06-077315Actual
4831200.002023-04-076815Budget
1475947.002024-01-057165Actual
20875161.002024-07-078465Actual
11663112731.002023-10-051575Actual
8241102458.002023-07-085665Actual
2387560934.002024-10-041475Actual
33851753.002025-07-078115Actual
1776036732.002024-04-066015Actual
18769209.002024-05-066715Actual
7154650.002023-06-078065Budget
2088916746.002024-07-07775Actual
37299349.002025-10-057815Actual
10458180.002023-09-058315Actual
37717392.002022-12-051225Actual
3273714.002025-06-069615Actual
14756150.002024-01-056765Actual
943113715.002023-08-052875Actual
6044630.002023-05-078765Actual
219003790.002024-08-042375Actual
1472575.002024-01-057115Actual
16776689.002024-03-067765Actual
23855452.002024-10-048165Actual
43953300.002022-12-0510165Budget
24838307.002024-11-046615Actual
3618759.002025-09-058265Actual
1487200.002023-01-058315Budget
4932377959.002023-04-07675Actual
11564200.002023-10-057415Budget
228023766.002024-09-046115Actual
48648.002023-04-079615Actual
11639189.002023-10-058365Actual
82519200.002023-07-086365Budget
36145649.002025-09-057315Actual
23864381.002024-10-049265Actual
31610-313.002025-05-069115Actual
21846336.002024-08-049015Actual
16747160.002024-03-068415Actual
16795827984.002024-03-06675Actual
2640380.002023-02-056665Budget
1677052.002024-03-066965Actual
8275650.002023-07-088065Budget
600128280.002023-05-076065Actual
1543650.002023-01-058065Budget
1276636.002023-11-058265Actual
7150650.002023-06-077765Budget
22807140.002024-09-046815Actual
259334523.002024-12-046265Actual
830944653.002023-07-082175Actual
13797350000.002023-12-054275Actual
12786568166.002023-11-05675Actual
21894101248.002024-08-041575Actual
28191363.002025-02-047415Actual
351380.002022-12-057615Budget
408300.002022-12-057365Budget
2645144.002023-02-056865Actual
23827324.002024-10-049015Actual
9345100.002023-08-058515Budget
22849638.002024-09-048065Actual
17825664309.002024-04-06475Actual
5964408.002023-05-077615Actual
159413715.002023-01-0510075Actual
11657971221.002023-10-05475Actual
1539550.002023-01-057765Budget
18781131.002024-05-068315Actual
7102100.002023-06-078415Budget
3851426074.002025-11-052475Actual
3506927620.002025-08-053375Actual
8223100.002023-07-088515Budget
21827569.002024-08-046515Actual
3784907.002023-03-078065Actual
5996120100.002023-05-075665Budget
26351800.002023-02-056265Budget
1877270.002024-05-067115Actual
3271887.002025-06-066915Actual
25917188.002024-12-048515Actual
9348650.002023-08-058715Budget
487728800.002023-04-076065Budget
1987637870.002024-06-063475Actual
30504880.002025-04-067265Actual
29406166746.002025-03-061575Actual
28234220.002025-02-048465Actual
21843155.002024-08-048515Actual
16820639130.002024-03-064675Actual
1783410915.002024-04-062075Actual
10461144.002023-09-058515Actual
1168117727.002023-10-054075Actual
3390545501.002025-07-071475Actual
36161344.002025-09-059415Actual
238394017.002024-10-046165Actual
2090926827.002024-07-073875Actual
1680234101.002024-03-061975Actual
1576038500.002024-02-059965Actual
6046214.002023-05-079065Actual
5954200.002023-05-076815Budget
1480544121.002024-01-053975Actual
30483369.002025-04-069015Actual
31626386.002025-05-066765Actual
13772721264.002023-12-05475Actual
7168203.002023-06-079065Actual
1051442.002023-09-058265Actual
11569200.002023-10-057815Budget
40349.002022-12-057165Actual
25920462.002024-12-049015Actual
18778638.002024-05-068015Actual
28225471.002025-02-047365Actual
25902499.002024-12-046615Actual
3619711.002025-09-059665Actual
28189122.002025-02-047115Actual
305074138.002025-04-067665Actual
350225399.002025-08-056365Actual
944120015.002023-08-054075Actual
3276281.002025-06-068265Actual
11591169150.002023-10-051225Actual
26879491.002023-02-05775Actual
17765182.002024-04-066715Actual
4922218.002023-04-079065Actual
105428561.002023-09-052075Actual
3807129198.002023-03-07475Actual
4956776615.002023-04-074375Actual
1479111450.002024-01-052075Actual
27042636.002025-01-047615Actual
2606551.002023-02-058115Actual
373001389.002025-10-058015Actual
17817288.002024-04-069065Actual
4890119.002023-04-076865Actual
35010660.002025-08-059215Actual
3054559219.002025-04-063475Actual
15709644.002024-02-057715Actual
594229000.002023-05-076015Budget
23822179.002024-10-048315Actual
830112911.002023-07-08775Actual
832235956.002023-07-083975Actual
26342054.002023-02-056265Actual
20876145.002024-07-078565Actual
19836234.002024-06-067365Actual
271065301.002025-01-042375Actual
15108048.002023-01-055765Actual
1373311.002023-12-059615Actual
1784150764.002024-04-063175Actual
30530115039.002025-04-061375Actual
2593968.002024-12-046965Actual
4921142.002023-04-078965Actual
3785561.002023-03-078165Actual
23810216.002024-10-046715Actual
19882134897.002024-06-064375Actual
3500295.002025-08-058215Actual
159039327.002023-01-053975Actual
1047210648.002023-09-055265Actual
30485492.002025-04-069215Actual
24878272.002024-11-047365Actual
3391327418.002025-07-072475Actual
2939520272.002025-03-069465Actual
2592727042.002024-12-045365Actual
178062928.002024-04-067665Actual
37003100.002023-03-076115Budget
35001921.002025-08-058115Actual
380438500.002023-03-079965Actual
33845426.002025-07-077315Actual
708170.002023-06-077115Actual
17804302.002024-04-067365Actual
33889217.002025-07-078565Actual
270431145.002025-01-047715Actual
2709894991.002025-01-041375Actual
35066209982.002025-08-052975Actual
15792886.002023-01-052375Actual
1167637264.002023-10-053475Actual
13754578.002023-12-057765Actual
10430712.002023-09-056515Actual
3850656274.002025-11-051475Actual
3733147.002023-03-078415Actual
431113.002022-12-058965Actual
361665.002025-09-055465Actual
29404118989.002025-03-061375Actual
1160911152.002023-10-056365Actual
3735200.002023-03-078515Budget
719638480.002023-06-073475Actual
381-561.002022-12-055365Actual
821750.002023-07-088215Budget
219141072000.002024-08-044675Actual
31635306.002025-05-067865Actual
2388416301.002024-10-042875Actual
3505576321.002025-08-051375Actual
709750.002023-06-078215Budget
29356284.002025-03-068915Actual
4860285.002023-04-079015Actual
826046.002023-07-086965Actual
19844135.002024-06-068365Actual
3277213.002025-06-069665Actual
2286984721.002024-09-041375Actual
17766135.002024-04-066815Actual
338383241.002025-07-076215Actual
8264383.002023-07-087265Actual
2591467.002024-12-048215Actual
1879610542.002024-05-065765Actual
2710512584.002025-01-042275Actual
9370480.002023-08-056565Budget
1166526232.002023-10-051975Actual
36158459.002025-09-059015Actual
12810169387.002023-11-054375Actual
23845115.002024-10-046865Actual
32722643.002025-06-067615Actual
116071699.002023-10-056265Actual
18784608.002024-05-068715Actual
259324071.002024-12-046165Actual
1577243841.002024-02-052175Actual
2090633383.002024-07-073475Actual
46320232.002022-12-053875Actual
71848232.002023-06-071875Actual
71243141.002023-06-076165Actual
33921126115.002025-07-073775Actual
27074267.002025-01-047465Actual
2492326267.002024-11-044075Actual
17797443.002024-04-066565Actual
2596855695.002024-12-041475Actual
5955192.002023-05-076815Actual
5985-222.002023-05-079115Actual
30482240.002025-04-068915Actual
491150.002023-04-078265Budget
15710176.002024-02-057815Actual
1471744894.002024-01-056015Actual
2286343000.002024-09-049965Actual
4606427.002022-12-053475Actual
2091047942.002024-07-073975Actual
606049374.002023-05-071475Actual
20878209.002024-07-078965Actual
1054712017.002023-09-052875Actual
305385248.002025-04-062375Actual
20902136788.002024-07-072975Actual
22818173.002024-09-048315Actual
1784448677.002024-04-063475Actual
9344100.002023-08-058415Budget
10521550.002023-09-058765Budget
2658676.002023-02-057765Actual
489460.002023-04-077165Budget
38221575.002022-12-055665Actual
3911800.002022-12-056265Budget
8300438230.002023-07-08675Actual
29393-252.002025-03-069165Actual
45916943.002022-12-053375Actual
2704780.002025-01-048215Actual
19800107.002024-06-067115Actual
22822189.002024-09-048915Actual
9442278149.002023-08-054375Actual
8192480.002023-07-086515Budget
713861.002023-06-076965Actual
359550.002022-12-058115Budget
7152200.002023-06-077865Budget
258995915.002024-12-046115Actual
4903650.002023-04-077765Budget
3851212711.002025-11-052275Actual
2185194881.002024-08-041225Actual
82390.002023-07-085465Budget
493926232.002023-04-071975Actual
20842142.002024-07-078515Actual
381526232.002023-03-071975Actual
14591900.002023-01-056215Budget
1280217918.002023-11-053275Actual
2091416640.002024-07-0710075Actual
11565392.002023-10-057615Actual
1525200.002023-01-056765Budget
16779512.002024-03-068165Actual
32730234.002025-06-068515Actual
3789206.002023-03-078365Actual
2941076696.002025-03-062175Actual
158622143.002023-01-053475Actual
381237392.002023-03-071475Actual
35034249.002025-08-057865Actual
305231031.002025-04-069765Actual
932248.002023-08-056915Actual
20826570.002024-07-076515Actual
35041891.002025-08-058765Actual
38454215.002025-11-058415Actual
266540.002023-02-058265Budget
316645301.002025-05-062375Actual
31677294113.002025-05-064375Actual
2089758455.002024-07-072175Actual
2586200.002023-02-056715Budget
3736133.002023-03-078515Actual
6047-171.002023-05-079165Actual
1678053.002024-03-068265Actual
12758550.002023-11-057765Budget
18795130264.002024-05-065665Actual
8289113.002023-07-088965Actual
32717302.002025-06-066815Actual
2668200.002023-02-058365Budget
13765-155.002023-12-059165Actual
208587856.002024-07-076365Actual
26322600.002023-02-056165Budget
248961043.002024-11-049765Actual
44515064.002022-12-051375Actual
19816360.002024-06-069215Actual
3773301.002023-03-077365Actual
2085120949.002024-07-075265Actual
33883308.002025-07-077865Actual
304634413.002025-04-066215Actual
2085485031.002024-07-075665Actual
3046878.002025-04-066915Actual
20879321.002024-07-079065Actual
3617752.002025-09-056965Actual
9383300.002023-08-057365Budget
37303301.002025-10-058315Actual
25938227.002024-12-046865Actual
12695769.002023-11-057715Actual
944035956.002023-08-053975Actual
38484314.002025-11-057865Actual
2827325862.002025-02-0410075Actual
372876053.002025-10-056115Actual
384981070.002025-11-059765Actual
1883810058.002024-05-062075Actual
1553105.002023-01-058565Actual
30532143897.002025-04-061575Actual
256591861.702024-12-038575Actual
3047776.002025-04-068215Actual
818732960.002023-07-086015Actual
1681220571.002024-03-063375Actual
17812167.002024-04-068365Actual
45513062.002022-12-052875Actual
3882600.002022-12-056165Budget
2603890.002023-02-058015Actual
7142231.002023-06-077265Actual
2483441576.002024-11-046015Actual
1681048766.002024-03-063175Actual
22804396.002024-09-046515Actual
30525489268.002025-04-0610165Actual
9405550.002023-08-058765Budget
24871412.002024-11-046565Actual
487628000.002023-04-076065Actual
93642300.002023-08-056165Budget
400200.002022-12-056865Budget
2287058175.002024-09-041475Actual
158918411.002023-01-053875Actual
1281211755.002023-11-0510075Actual
14765154.002024-01-057865Actual
188009488.002024-05-066365Actual
1488238.002023-01-058315Actual
1987855240.002024-06-063775Actual
25801472.002023-02-056215Actual
600028800.002023-05-076065Budget
16794619317.002024-03-06475Actual
31631532.002025-05-067365Actual
26967132.002023-02-052275Actual
2601200.002023-02-057815Budget
1776861.002024-04-067115Actual
605716106.002023-05-07775Actual
12683225.002023-11-056715Actual
15707328.002024-02-057415Actual
23863-229.002024-10-049165Actual
19872133812.002024-06-062975Actual
16752-256.002024-03-069115Actual
711325181.002023-06-071225Actual
71252300.002023-06-076165Budget
3278712838.002025-06-062275Actual
10510690.002023-09-058065Actual
29400452820.002025-03-06475Actual
33846283.002025-07-077415Actual
38442234.002025-11-056815Actual
1280137080.002023-11-053175Actual
2088233912.002024-07-079465Actual
4830176.002023-04-076815Actual
5970850.002023-05-078015Budget
14775-163.002024-01-059165Actual
260757.002023-02-058215Actual
31658140527.002025-05-061575Actual
23817620.002024-10-047715Actual
16756137834.002024-03-061225Actual
943337080.002023-08-053175Actual
28205509.002025-02-049215Actual
156438500.002023-01-059965Actual
15741219.002024-02-057365Actual
94207821.002023-08-05875Actual
270919062.002023-02-054075Actual
1985920486.002024-06-06775Actual
1490200.002023-01-058415Budget
2284160.002024-09-046965Actual
22864379768.002024-09-0410165Actual
28212150832.002025-02-045665Actual
25923423.002024-12-049415Actual
12678477.002023-11-056515Actual
22862668.002024-09-049765Actual
18777170.002024-05-067815Actual
6031742.002023-05-078065Actual
2592596149.002024-12-041225Actual
198272342.002024-06-066265Actual
19863124317.002024-06-061575Actual
1577111771.002024-02-052075Actual
2597214076.002024-12-042075Actual
2595828824.002024-12-049465Actual
10526246.002023-09-059265Actual
495435207.002023-04-073975Actual
23859130.002024-10-048565Actual
2380537943.002024-10-046015Actual
14760368.002024-01-057265Actual
10465153.002023-09-058915Actual
2673550.002023-02-058765Budget
2821458664.002025-02-046065Actual
23891133724.002024-10-043775Actual
605968016.002023-05-071375Actual
5980164.002023-05-078515Actual
93652195.002023-08-056165Actual
37339208.002025-10-058465Actual
104293776.002023-09-056215Actual
20866361.002024-07-077365Actual
17815675.002024-04-068765Actual
2187436.002024-08-048265Actual
943921850.002023-08-053875Actual
19849235.002024-06-069065Actual
26228.002023-02-059615Actual
13766259.002023-12-059265Actual
264870.002023-02-057165Budget
349876136.002025-08-056115Actual
2678358.002023-02-059265Actual
19809163.002024-06-068315Actual
2938666.002025-03-068265Actual
4854200.002023-04-078415Budget
2183157.002024-08-046915Actual
28208220212.002025-02-041225Actual
3391661351.002025-07-073175Actual
1783334101.002024-04-061975Actual
338481031.002025-07-077715Actual
32734-342.002025-06-069115Actual
3166275018.002025-05-062175Actual
7092185.002023-06-077815Actual
23829432.002024-10-049215Actual
38522141566.002025-11-053775Actual
380-250.002022-12-055365Budget
6054363227.002023-05-0710165Actual
18789231.002024-05-069415Actual
369929000.002023-03-076015Budget
2186547.002024-08-047165Actual
37331338.002025-10-057465Actual
428100.002022-12-058565Budget
14732542.002024-01-058115Actual
1533218.002023-01-057365Actual
3620947217.002025-09-051975Actual
3742294.002023-03-079215Actual
8268200.002023-07-087465Budget
28204-306.002025-02-049115Actual
8314113226.002023-07-082975Actual
304626934.002025-04-066115Actual
1273029300.002023-11-056065Budget
14736155.002024-01-058515Actual
4951117406.002023-04-073575Actual
2593144078.002024-12-046065Actual
35052480012.002025-08-05675Actual
10466235.002023-09-059015Actual
16768240.002024-03-066765Actual
2933554896.002025-03-066015Actual
25907369.002024-12-047315Actual
12772101.002023-11-058565Actual
430630.002022-12-058765Actual
1167897213.002023-10-053775Actual
22840203.002024-09-046865Actual
1681626827.002024-03-063875Actual
384851301.002025-11-058065Actual
3386214.002025-07-079615Actual
3822104076.002023-03-072975Actual
6015196.002023-05-076865Actual
2489432604.002024-11-049465Actual
3621424999.002025-09-052475Actual
9391205.002023-08-057865Actual
15756381.002024-02-059265Actual
23832161691.002024-10-041225Actual
248355119.002024-11-046115Actual
3902293.002022-12-056265Actual
3717250.002023-03-077415Actual
146854.002023-01-056915Actual
2183286.002024-08-047115Actual
3506428225.002025-08-052475Actual
7145200.002023-06-077465Budget
12711810.002023-11-058715Actual
488224070.002023-04-076365Actual
25940105.002024-12-047165Actual
3279336370.002025-06-063275Actual
1042540500.002023-09-056015Budget
177944970.002024-04-066165Actual
1507800.002023-01-055465Budget
4905200.002023-04-077865Budget
5971561.002023-05-078115Actual
30474321.002025-04-067815Actual
25953729.002024-12-048765Actual
5953280.002023-05-076715Budget
6039200.002023-05-078465Budget
17771327.002024-04-067615Actual
8299473488.002023-07-08475Actual
3506015113.002025-08-052075Actual
608212539.002023-05-0710075Actual
5972480.002023-05-078115Budget
380110074.002023-03-079465Actual
418668.002022-12-058065Actual
383035207.002023-03-073975Actual
38476187.002025-11-056865Actual
4909464.002023-04-078165Actual
38495577.002025-11-059265Actual
3390472044.002025-07-071375Actual
36151886.002025-09-058115Actual
37348952.002025-10-059765Actual
7079140.002023-06-076815Actual
282241166.002025-02-047265Actual
6080643450.002023-05-074375Actual
49022900.002023-04-077665Budget
3786480.002023-03-078165Budget
37307281.002025-10-058915Actual
1378248334.002023-12-052175Actual
20835709.002024-07-077715Actual
3501215.002025-08-059615Actual
59453100.002023-05-076115Budget
34990712.002025-08-056615Actual
718398949.002023-06-071575Actual
2620355.002023-02-059215Actual
31598743.002025-05-067615Actual
384658990.002025-11-055365Actual
3849632847.002025-11-059465Actual
15009.002023-01-059615Actual
1484643.002023-01-058115Actual
82947.002023-07-089665Actual
147512975.002024-01-056165Actual
27094733543.002025-01-04475Actual
11650329.002023-10-059265Actual
127972945.002023-11-052375Actual
1278238500.002023-11-059965Actual
38473515.002025-11-056565Actual
257731600.002023-02-056015Budget
60253516.002023-05-077665Actual
942381338.002023-08-051575Actual
607718815.002023-05-073875Actual
49427062.002023-04-072275Actual
15783130827.002024-02-053775Actual
3620315618.002025-09-05775Actual
1578154699.002024-02-053475Actual
228911197871.002024-09-044675Actual
21842168.002024-08-048415Actual
2189341799.002024-08-041475Actual
259901455599.002024-12-044575Actual
3620573282.002025-09-051375Actual
1480144310.002024-01-053475Actual
198381877.002024-06-067665Actual
338501217.002025-07-078015Actual
382111886.002023-03-072875Actual
26295100.002023-02-055765Budget
829638500.002023-07-089965Actual
3162884.002025-05-066965Actual
262771398.002023-02-055665Actual
2941830785.002025-03-063375Actual
2286032769.002024-09-049465Actual
28267174579.002025-02-043775Actual
8211200.002023-07-087815Budget
15747452.002024-02-058165Actual
137533463.002023-12-057665Actual
36160612.002025-09-059215Actual
11630669.002023-10-057765Actual
33894530.002025-07-079265Actual
350205158.002025-08-056165Actual
2386545207.002024-10-049465Actual
31639266.002025-05-068365Actual
82693420.002023-07-087665Actual
2711344329.002025-01-043475Actual
327572142.002025-06-067665Actual
7167132.002023-06-078965Actual
4847480.002023-04-078115Budget
14766579.002024-01-058065Actual
17798402.002024-04-066665Actual
599916900.002023-05-075765Budget
2185635880.002024-08-046065Actual
1778817624.002024-04-065265Actual
4367.002022-12-059665Actual
30500327.002025-04-066765Actual
44295647.002022-12-05675Actual
26376781.002023-02-056365Actual
7103122.002023-06-078515Actual
2826261675.002025-02-043175Actual
20881428.002024-07-079265Actual
31643251.002025-05-068965Actual
20886349163.002024-07-0710165Actual
12717264.002023-11-059415Actual
45143030.002022-12-052175Actual
10492210.002023-09-056865Actual
23830285.002024-10-049415Actual
36149353.002025-09-057815Actual
338813507.002025-07-077665Actual
29352293.002025-03-068315Actual
2190878189.002024-08-043575Actual
1986534101.002024-06-061975Actual
22819145.002024-09-048415Actual
28272493773.002025-02-044675Actual
281834109.002025-02-046215Actual
12719109092.002023-11-051225Actual
3728658995.002025-10-056015Actual
2660200.002023-02-057865Budget
18835143867.002024-05-061575Actual
7131480.002023-06-076565Budget
282361053.002025-02-048765Actual
5952256.002023-05-076715Actual
33872889.002025-07-076565Actual
228619.002024-09-049665Actual
38507122991.002025-11-051575Actual
11556168.002023-10-056815Actual
1161838.002023-10-056965Actual
11581163.002023-10-058515Actual
12738480.002023-11-056565Budget
8220200.002023-07-088315Budget
9358165000.002023-08-055665Budget
1577618169.002024-02-052875Actual
3166624216.002025-05-062875Actual
14761226.002024-01-057365Actual
1876442787.002024-05-066015Actual
2484134.002024-11-046915Actual
3805112205.002023-03-0710165Actual
3506767518.002025-08-053175Actual
1570453.002024-02-056915Actual
13728236.002023-12-058915Actual
823719190.002023-07-085365Actual
327134853.002025-06-066215Actual
15763758661.002024-02-05675Actual
38457233.002025-11-058915Actual
10497650.002023-09-057265Budget
347300.002022-12-057315Budget
1478650.002023-01-057715Budget
3386430615.002025-07-075265Actual
14776272.002024-01-059265Actual
3322700.002022-12-056115Budget
259344056.002024-12-046365Actual
2487541.002024-11-046965Actual
717780042.002023-06-07475Actual
167752839.002024-03-067665Actual
12743200.002023-11-056765Budget
1055520232.002023-09-053875Actual
1380117829.002023-12-0510075Actual
3167570615.002025-05-063975Actual
15711680.002024-02-058015Actual
1879312651.002024-05-065365Actual
27050224.002025-01-048515Actual
116284520.002023-10-057665Actual
1052712261.002023-09-059465Actual
3735576625.002025-10-051375Actual
31641212.002025-05-068565Actual
12681480.002023-11-056615Budget
14808340861.002024-01-054675Actual
2583328.002023-02-056515Actual
2191024460.002024-08-043875Actual
23862286.002024-10-049065Actual
12713185.002023-11-058915Actual
9329380.002023-08-057615Budget
22821743.002024-09-048715Actual
37334299.002025-10-057865Actual
327231157.002025-06-067715Actual
21866704.002024-08-047265Actual
228344100.002024-09-046165Actual
3737533282.002025-10-054075Actual
282011053.002025-02-048715Actual
14781491939.002024-01-0510165Actual
2709243000.002025-01-049965Actual
13762540.002023-12-058765Actual
16788436.002024-03-069265Actual
19857514972.002024-06-06475Actual
3737823041.002025-10-0510075Actual
25913644.002024-12-048115Actual
14735168.002024-01-058415Actual
31604279.002025-05-068315Actual
36176188.002025-09-056865Actual
20859608.002024-07-076565Actual
12757540.002023-11-057765Actual
10467-188.002023-09-059115Actual
1377910701.002023-12-051875Actual
45817346.002022-12-053275Actual
17810478.002024-04-068165Actual
17813144.002024-04-068465Actual
1154439376.002023-10-056015Actual
367200.002022-12-058515Budget
49407408.002023-04-072075Actual
365147.002022-12-058415Actual
3613664584.002025-09-056015Actual
48951444.002023-04-077265Actual
369720.002022-12-058715Actual
49013865.002023-04-077665Actual
382337455.002023-03-073175Actual
597450.002023-05-078215Budget
104832100.002023-09-056265Budget
384383578.002025-11-056215Actual
29387231.002025-03-068365Actual
33926820976.002025-07-074675Actual
3724194.002023-03-077815Actual
282116974.002025-02-045465Actual
17783-177.002024-04-069115Actual
25989-1073234.002024-12-044375Actual
2089410701.002024-07-071875Actual
3847216183.002025-11-056365Actual
7099200.002023-06-078315Budget
25942400.002024-12-047365Actual
11557200.002023-10-056815Budget
12680434.002023-11-056615Actual
3938515229.002025-12-049375Actual
27082162.002025-01-048465Actual
3278159950.002025-06-061475Actual
3619615642.002025-09-059465Actual
1556540.002023-01-058765Actual
1279913323.002023-11-052875Actual
5977185.002023-05-078415Actual
1480424986.002024-01-053875Actual
25960693.002024-12-049765Actual
1053038500.002023-09-059965Actual
25950202.002024-12-048365Actual
1883122326.002024-05-06775Actual
38500449538.002025-11-0510165Actual
7078200.002023-06-076815Budget
2941325805.002025-03-062475Actual
28218702.002025-02-046565Actual
484960.002023-04-078215Actual
493634394.002023-04-071475Actual
32735571.002025-06-069215Actual
12811842611.002023-11-054675Actual
27041380.002025-01-047415Actual
270841949.002023-02-053975Actual
151112900.002023-01-055765Budget
714070.002023-06-077165Actual
29378962.002025-03-067265Actual
349192.002022-12-057415Actual
3392437742.002025-07-074075Actual
1278811363.002023-11-05875Actual
115464200.002023-10-056115Budget
3278927418.002025-06-062475Actual
1582112080.002023-01-052975Actual
34992270.002025-08-056815Actual
34444.002022-12-056915Actual
2826971414.002025-02-043975Actual
29338702.002025-03-066515Actual
1467200.002023-01-056815Budget
2486629527.002024-11-045765Actual
1053846309.002023-09-051475Actual
603550.002023-05-078265Budget
9406630.002023-08-058765Actual
59888.002023-05-079615Actual
29343106.002025-03-067115Actual
60672886.002023-05-072375Actual
4829240.002023-04-076715Actual
282585248.002025-02-042375Actual
259290.002023-02-057115Budget
12778216.002023-11-059265Actual
19850-188.002024-06-069165Actual
1279326232.002023-11-051975Actual
2288436769.002024-09-043475Actual
14762240.002024-01-057465Actual
3161617756.002025-05-065365Actual
19798248.002024-06-066815Actual
338781033.002025-07-077265Actual
145437080.002023-01-056015Actual
32729257.002025-06-068415Actual
28203382.002025-02-049015Actual
3392723981.002025-07-0710075Actual
10434320.002023-09-056715Actual
187909.002024-05-069615Actual
932480.002023-08-057115Budget
4899166.002023-04-077465Actual
1682116640.002024-03-0610075Actual
10457200.002023-09-058315Budget
24899484178.002024-11-04475Actual
14742318.002024-01-059415Actual
8198192.002023-07-086815Actual
11559100.002023-10-057115Budget
23815298.002024-10-047415Actual
1776739.002024-04-066915Actual
17781144.002024-04-068915Actual
353691.002022-12-057715Actual
382014934.002023-03-072475Actual
338821105.002025-07-077765Actual
3384482.002025-07-077115Actual
2613200.002023-02-058515Budget
24884425.002024-11-048165Actual
20833322.002024-07-077415Actual
1483550.002023-01-058115Budget
37294176.002025-10-057115Actual
1985538500.002024-06-069965Actual
3846213.002025-11-059615Actual
6038200.002023-05-078365Budget
1883946791.002024-05-062175Actual

Generated 2026-01-04 18:36:37.255 UTC