[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8214840.002023-07-088015Actual
15381700.002023-01-057665Budget
2712121630.002025-01-0410075Actual
11683766976.002023-10-054675Actual
248708858.002024-11-046365Actual
269913062.002023-02-052875Actual
4354254.002022-12-059465Actual
147184145.002024-01-056115Actual
3735315394.002025-10-05775Actual
2566118617.002024-12-039375Actual
1166746764.002023-10-052175Actual
2941954961.002025-03-063475Actual
14760368.002024-01-057265Actual
1466189.002023-01-056815Actual
2286718577.002024-09-04775Actual
21861267.002024-08-046665Actual
24871412.002024-11-046565Actual
2663551.002023-02-058165Actual
2383420400.002024-10-045365Actual
238352252.002024-10-045465Actual
1373311.002023-12-059615Actual
1161980.002023-10-057165Budget
2611177.002023-02-058415Actual
360499.002022-12-058115Actual
13730-290.002023-12-059115Actual
4899166.002023-04-077465Actual
31637761.002025-05-068165Actual
27095680941.002025-01-04675Actual
350213009.002025-08-056265Actual
594329760.002023-05-076015Actual
4891200.002023-04-076865Budget
425100.002022-12-058465Budget
2282711.002024-09-049615Actual
1483550.002023-01-058115Budget
24872374.002024-11-046665Actual
8255480.002023-07-086665Budget
8314113226.002023-07-082975Actual
1567508096.002023-01-05475Actual
16788436.002024-03-069265Actual
9401100.002023-08-058465Budget
1272026991.002023-11-055265Actual
11611376.002023-10-056565Actual
156910302.002023-01-05775Actual
20838497.002024-07-078115Actual
2597722336.002024-12-042875Actual
270324424.002025-01-046115Actual
37328106.002025-10-057165Actual
3273714.002025-06-069615Actual
316645301.002025-05-062375Actual
27094733543.002025-01-04475Actual
1878038.002024-05-068215Actual
831715984.002023-07-083375Actual
7096436.002023-06-078115Actual
37351596264.002025-10-05475Actual
71715217.002023-06-079465Actual
25911252.002024-12-047815Actual
3505814817.002025-08-051875Actual
48811900.002023-04-076265Budget
187909.002024-05-069615Actual
34991365.002025-08-056715Actual
8192480.002023-07-086515Budget
12760158.002023-11-057865Actual
1578549440.002024-02-053975Actual
2709618866.002025-01-04775Actual
36174468.002025-09-056665Actual
494138158.002023-04-072175Actual
219141072000.002024-08-044675Actual
82693420.002023-07-087665Actual
33847573.002025-07-077615Actual
8298383801.002023-07-0810165Actual
60042828.002023-05-076265Actual
4507738.002022-12-052075Actual
270334424.002025-01-046215Actual
8241102458.002023-07-085665Actual
12773550.002023-11-058765Budget
6044630.002023-05-078765Actual
3617877.002025-09-057165Actual
1461540.002023-01-056515Actual
719419443.002023-06-073275Actual
2288925771.002024-09-044075Actual
2705916493.002025-01-045265Actual
3617752.002025-09-056965Actual
31653682174.002025-05-06675Actual
2821032384.002025-02-045365Actual
116648232.002023-10-051875Actual
13734158259.002023-12-051225Actual
594229000.002023-05-076015Budget
38480395.002025-11-057365Actual
7101130.002023-06-078415Actual
36151886.002025-09-058115Actual
83088149.002023-07-082075Actual
2189856047.002024-08-042175Actual
3727480.002023-03-078115Budget
33889217.002025-07-078565Actual
10508200.002023-09-057865Budget
37297743.002025-10-057615Actual
37592244.002023-03-076365Actual
13787148680.002023-12-052975Actual
20879321.002024-07-079065Actual
18814512.002024-05-068165Actual
21838875.002024-08-048015Actual
24859246.002024-11-049415Actual
35038195.002025-08-058365Actual
3882600.002022-12-056165Budget
18809344.002024-05-067465Actual
32776247387.002025-06-06475Actual
11647161.002023-10-058965Actual
35050299992.002025-08-0510165Actual
37032200.002023-03-076215Budget
1045651.002023-09-058215Actual
2596784422.002024-12-041375Actual
14731875.002024-01-058015Actual
1480544121.002024-01-053975Actual
717915208.002023-06-07775Actual
282154815.002025-02-046165Actual
8288550.002023-07-088765Budget
33899382688.002025-07-0710165Actual
3775200.002023-03-077465Budget
1479615791.002024-01-052875Actual
1521380.002023-01-056565Budget
37350416200.002025-10-0510165Actual
36180373.002025-09-057365Actual
1983447.002024-06-067165Actual
15708358.002024-02-057615Actual
3852337510.002025-11-053875Actual
2676268.002023-02-059065Actual
1471744894.002024-01-056015Actual
2941734654.002025-03-063275Actual
492549548.002023-04-079465Actual
3735576625.002025-10-051375Actual
11614200.002023-10-056765Budget
21830198.002024-08-046815Actual
37305240.002025-10-058515Actual
9333200.002023-08-057815Budget
424200.002022-12-058365Budget
413550.002022-12-057765Budget
30476770.002025-04-068115Actual
1273613495.002023-11-056365Actual
6039200.002023-05-078465Budget
16776689.002024-03-067765Actual
495435207.002023-04-073975Actual
70692987.002023-06-076115Actual
3391425862.002025-07-072875Actual
595772.002023-05-077115Actual
4916145.002023-04-078465Actual
16800170564.002024-03-061575Actual
25920462.002024-12-049015Actual
1280659758.002023-11-053775Actual
2597971414.002024-12-043175Actual
27050224.002025-01-048515Actual
3051268.002025-04-068265Actual
3619943000.002025-09-059965Actual
35007322.002025-08-058915Actual
3500295.002025-08-058215Actual
187928434.002024-05-065265Actual
38501650677.002025-11-05475Actual
23828-259.002024-10-049115Actual
31604279.002025-05-068315Actual
3932244.002022-12-056365Actual
7165630.002023-06-078765Actual
3507824687.002025-08-0510075Actual
9381961.002023-08-057265Actual
25943320.002024-12-047465Actual
11677101468.002023-10-053575Actual
1479925028.002024-01-053275Actual
158015680.002023-01-052475Actual
32782115104.002025-06-061575Actual
2085541262.002024-07-076065Actual
282711209261.002025-02-044375Actual
38106860.002023-03-07875Actual
8193568.002023-07-086515Actual
384705522.002025-11-056165Actual
3279336370.002025-06-063275Actual
34990712.002025-08-056615Actual
12711810.002023-11-058715Actual
37299349.002025-10-057815Actual
36260.002022-12-058215Budget
2934270.002025-03-066915Actual
23808473.002024-10-046515Actual
20837803.002024-07-078015Actual
177622638.002024-04-066215Actual
19839518.002024-06-067765Actual
19858575542.002024-06-06675Actual
3620645980.002025-09-051475Actual
8197256.002023-07-086715Actual
2185523459.002024-08-045765Actual
116528.002023-10-059665Actual
10465153.002023-09-058915Actual
327432913.002025-06-065765Actual
1679238500.002024-03-069965Actual
32754698.002025-06-067265Actual
17775399.002024-04-068115Actual
71143854.002023-06-075265Actual
3392723981.002025-07-0710075Actual
16820639130.002024-03-064675Actual
147633089.002024-01-057665Actual
115464200.002023-10-056115Budget
2641364.002023-02-056665Actual
93548.002023-08-059615Actual
2617173.002023-02-058915Actual
405280.002022-12-057265Budget
2614160.002023-02-058515Actual
2188643000.002024-08-049965Actual
381-561.002022-12-055365Actual
33873809.002025-07-076665Actual
137412709.002023-12-056165Actual
218256069.002024-08-046115Actual
36179637.002025-09-057265Actual
26322600.002023-02-056165Budget
2825314817.002025-02-041875Actual
11585177.002023-10-058915Actual
32791197634.002025-06-062975Actual
3279769999.002025-06-063775Actual
33883308.002025-07-077865Actual
936329200.002023-08-056065Budget
17846141611.002024-04-063775Actual
8225720.002023-07-088715Actual
3738650.002023-03-078715Budget
19816360.002024-06-069215Actual
720118490.002023-06-074075Actual
304731122.002025-04-067715Actual
3164729715.002025-05-069465Actual
375328800.002023-03-076065Budget
7164126.002023-06-078565Actual
7162100.002023-06-078465Budget
9385200.002023-08-057465Budget
12702480.002023-11-058115Budget
14781491939.002024-01-0510165Actual
30516891.002025-04-068765Actual
33863123735.002025-07-071225Actual
259290.002023-02-057115Budget
31629122.002025-05-067165Actual
13754578.002023-12-057765Actual
30484-295.002025-04-069115Actual
1045550.002023-09-058215Budget
7153720.002023-06-078065Actual
3279022571.002025-06-062875Actual
19806788.002024-06-068015Actual
1558171.002023-01-059065Actual
33857226.002025-07-078915Actual
30482240.002025-04-068915Actual
1555550.002023-01-058765Budget
1280720232.002023-11-053875Actual
22824-232.002024-09-049115Actual
3850814817.002025-11-051875Actual
3390218714.002025-07-07775Actual
198689272.002024-06-062275Actual
82381.002023-07-085465Actual
1568316340.002023-01-05675Actual
3391932559.002025-07-073475Actual
150415300.002023-01-055365Budget
3277213.002025-06-069665Actual
2584298.002023-02-056615Actual
3053674423.002025-04-062175Actual
2585380.002023-02-056615Budget
23845115.002024-10-046865Actual
3619711.002025-09-059665Actual
7170271.002023-06-079265Actual
25948558.002024-12-048165Actual
20833322.002024-07-077415Actual
3849632847.002025-11-059465Actual
3708280.002023-03-076715Budget
3850595724.002025-11-051375Actual
373351155.002025-10-058065Actual
21876105.002024-08-048465Actual
25940105.002024-12-047165Actual
10435280.002023-09-056715Budget
3274256234.002025-06-065665Actual
17774644.002024-04-068015Actual
419414.002022-12-058165Actual
20827518.002024-07-076615Actual
7150650.002023-06-077765Budget
316011318.002025-05-068015Actual
21827569.002024-08-046515Actual
7083273.002023-06-077315Actual
31678776715.002025-05-064675Actual
35033873.002025-08-057765Actual
1987520986.002024-06-063375Actual
1680234101.002024-03-061975Actual
823415352.002023-07-085265Actual
393831522.902025-12-048575Actual
30485492.002025-04-069215Actual
37304259.002025-10-058415Actual
30541187338.002025-04-062975Actual
8208408.002023-07-087615Actual
2706524740.002025-01-046365Actual
2707044.002025-01-046965Actual
9316380.002023-08-056615Budget
127947738.002023-11-052075Actual
12774540.002023-11-058765Actual
12762650.002023-11-058065Budget
1501109465.002023-01-051225Actual
59950.002023-05-075465Budget
10533190501.002023-09-05475Actual
9326300.002023-08-057315Budget
12689400.002023-11-057315Budget
37324627.002025-10-056665Actual
228769272.002024-09-042275Actual
364172.002022-12-058315Actual
25801472.002023-02-056215Actual
18783105.002024-05-068515Actual
26334108.002023-02-056165Actual
9353210.002023-08-059415Actual
20862203.002024-07-076865Actual
14783680659.002024-01-05675Actual
5986371.002023-05-079215Actual
1167335956.002023-10-053175Actual
395380.002022-12-056565Budget
27077249.002025-01-047865Actual
2709713618.002025-01-04875Actual
2384753.002024-10-047165Actual
13778153018.002023-12-051575Actual
83107062.002023-07-082275Actual
32722643.002025-06-067615Actual
2706249639.002025-01-046065Actual
35048699.002025-08-059765Actual
9405550.002023-08-058765Budget
147512975.002024-01-056165Actual
3278097119.002025-06-061375Actual
316224595.002025-05-066265Actual
18795130264.002024-05-065665Actual
26342054.002023-02-056265Actual
3048714.002025-04-069615Actual
1161838.002023-10-056965Actual
24890163.002024-11-048965Actual
1678053.002024-03-068265Actual
369720.002022-12-058715Actual
34992270.002025-08-056815Actual
27039131.002025-01-047115Actual
16794619317.002024-03-06475Actual
2707164.002025-01-047165Actual
12699850.002023-11-058015Budget
1047210648.002023-09-055265Actual
719737684.002023-06-073575Actual
3846213.002025-11-059615Actual
2384632.002024-10-046965Actual
22862668.002024-09-049765Actual
3507334596.002025-08-053875Actual
372901105.002025-10-056615Actual
104849600.002023-09-056365Budget
32730234.002025-06-068515Actual
248959.002024-11-049665Actual
1163854.002023-10-058265Actual
2582480.002023-02-056515Budget
2388938388.002024-10-043475Actual
14803141912.002024-01-053775Actual
27054-322.002025-01-049115Actual
1281211755.002023-11-0510075Actual
71892886.002023-06-072375Actual
7136203.002023-06-076865Actual
17764356.002024-04-066615Actual
4857720.002023-04-078715Actual
350225399.002025-08-056365Actual
22828126589.002024-09-041225Actual
22871120869.002024-09-041575Actual
820256.002023-07-087115Actual
1592710156.002023-01-054375Actual
28223106.002025-02-047165Actual
9384291.002023-08-057365Actual
1779613218.002024-04-066365Actual
29341246.002025-03-066815Actual
8283100.002023-07-088465Budget
6041100.002023-05-078565Budget
4923-174.002023-04-079165Actual
19795726.002024-06-066515Actual
3736772013.002025-10-053175Actual
944412800.002023-08-0510075Actual
1985230144.002024-06-069465Actual
38449301.002025-11-057815Actual
2085120949.002024-07-075265Actual
137094211.002023-12-056215Actual
36189174.002025-09-058465Actual
7103122.002023-06-078515Actual
9352272.002023-08-059215Actual
17814134.002024-04-068565Actual
49022900.002023-04-077665Budget
37342226.002025-10-058965Actual
9406630.002023-08-058765Actual
1472450.002024-01-056915Actual
28238366.002025-02-049065Actual
483252.002023-04-076915Actual
3622335689.002025-09-053875Actual
23861186.002024-10-048965Actual
13800124235.002023-12-054675Actual
18818147.002024-05-068565Actual
1982427579.002024-06-065765Actual
1499285.002023-01-059415Actual
31625766.002025-05-066665Actual
269156410.002023-02-051575Actual
367200.002022-12-058515Budget
372876053.002025-10-056115Actual
1280217918.002023-11-053275Actual
12705215.002023-11-058315Actual
259033.002023-02-056915Actual
29352293.002025-03-068315Actual
43795.002022-12-059765Actual
13724203.002023-12-058315Actual
35052480012.002025-08-05675Actual
158622143.002023-01-053475Actual
1274639.002023-11-056965Actual
10521550.002023-09-058765Budget
3803134.002023-03-079765Actual
8282200.002023-07-088365Budget
2711131566.002025-01-043275Actual
1376097.002023-12-058465Actual
71471053.002023-06-077665Actual
3275298.002025-06-066965Actual
936227440.002023-08-056065Actual
2667200.002023-02-058365Actual
9349133.002023-08-058915Actual
5971561.002023-05-078115Actual
2818150053.002025-02-046015Actual
820057.002023-07-086915Actual
218582209.002024-08-046265Actual
2818876.002025-02-046915Actual
158516943.002023-01-053375Actual
238073114.002024-10-046215Actual
936115000.002023-08-055765Budget
494415232.002023-04-072475Actual
17809772.002024-04-068065Actual
4852209.002023-04-078315Actual
18808371.002024-05-067365Actual
8300438230.002023-07-08675Actual
305074138.002025-04-067665Actual
38726400.002022-12-056065Budget
3390916298.002025-07-072075Actual
5970850.002023-05-078015Budget
2383734000.002024-10-045765Actual
11598130500.002023-10-055665Budget
32769-334.002025-06-069165Actual
9346131.002023-08-058515Actual
2486231495.002024-11-045265Actual
27049241.002025-01-048415Actual
31608255.002025-05-068915Actual
3792185.002023-03-078465Actual
350200.002022-12-057415Budget
493554426.002023-04-071375Actual
13766259.002023-12-059265Actual
30467265.002025-04-066815Actual
269326232.002023-02-051975Actual
38461283.002025-11-059415Actual
4835300.002023-04-077315Budget
4841720.002023-04-077715Actual
595656.002023-05-076915Actual
4853190.002023-04-078415Actual
2941112838.002025-03-062275Actual
20834394.002024-07-077615Actual
4889200.002023-04-076765Budget
9386208.002023-08-057465Actual
2191143647.002024-08-043975Actual
31643251.002025-05-068965Actual
19835827.002024-06-067265Actual
10505686.002023-09-057765Actual
2616750.002023-02-058715Budget
2190117861.002024-08-042475Actual
31596702.002025-05-067315Actual
8224147.002023-07-088515Actual
708170.002023-06-077115Actual
48213264.002023-04-076115Actual
327478739.002025-06-066365Actual
19836234.002024-06-067365Actual
1880698.002024-05-067165Actual
2935184.002025-03-068215Actual
2703887.002025-01-046915Actual
18777170.002024-05-067815Actual
1489216.002023-01-058415Actual
34564.002022-12-057115Actual
28229302.002025-02-047865Actual
13718421.002023-12-057615Actual
2598244321.002024-12-043475Actual
8254414.002023-07-086665Actual
4884380.002023-04-076565Budget
831312931.002023-07-082875Actual
21860294.002024-08-046565Actual
93113000.002023-08-056115Budget
1881553.002024-05-068265Actual
2826971414.002025-02-043975Actual
3161617756.002025-05-065365Actual
5967227.002023-05-077815Actual
27066436.002025-01-046565Actual
14737743.002024-01-058715Actual
315901215.002025-05-066515Actual
4906194.002023-04-077865Actual
15754286.002024-02-059065Actual
10453514.002023-09-058115Actual
8278414.002023-07-088165Actual
2612200.002023-02-058415Budget
1487200.002023-01-058315Budget
1378843173.002023-12-053175Actual
2593300.002023-02-057315Budget
2686271202.002023-02-05675Actual
38440596.002025-11-056615Actual
3781227.002023-03-077865Actual
1156072.002023-10-057115Actual
36145649.002025-09-057315Actual
12744200.002023-11-056865Budget
147537379.002024-01-056365Actual
1675716058.002024-03-065265Actual
4952107678.002023-04-073775Actual
2189341799.002024-08-041475Actual
282585248.002025-02-042375Actual
494513062.002023-04-072875Actual
714070.002023-06-077165Actual
159413715.002023-01-0510075Actual
3506927620.002025-08-053375Actual
2644200.002023-02-056865Budget
228462877.002024-09-047665Actual
13756567.002023-12-058065Actual
2826336027.002025-02-043275Actual
1165438500.002023-10-059965Actual
294125248.002025-03-062375Actual
28221246.002025-02-046865Actual
304909785.002025-04-065365Actual
15735245.002024-02-056665Actual
15788529763.002024-02-054675Actual
15746730.002024-02-058065Actual
14756150.002024-01-056765Actual
3737533282.002025-10-054075Actual
4840400.002023-04-077615Actual
33920129749.002025-07-073575Actual
14735168.002024-01-058415Actual
13710569.002023-12-056515Actual
71482100.002023-06-077665Budget
28190501.002025-02-047315Actual
105447132.002023-09-052275Actual
12757540.002023-11-057765Actual
19848153.002024-06-068965Actual
29397432.002025-03-069765Actual
157433276.002024-02-057665Actual
10436200.002023-09-056815Budget
423140.002022-12-058365Actual
3391067955.002025-07-072175Actual
28261224394.002025-02-042975Actual
228911197871.002024-09-044675Actual
1672946868.002024-03-066015Actual
22820138.002024-09-048515Actual
4831200.002023-04-076815Budget
22826297.002024-09-049415Actual
38484314.002025-11-057865Actual
339125248.002025-07-072375Actual
2484253.002024-11-047115Actual
249113752.002024-11-042375Actual
6080643450.002023-05-074375Actual
5965734.002023-05-077715Actual
17803661.002024-04-067265Actual
3501215.002025-08-059615Actual
36173515.002025-09-056565Actual
4860285.002023-04-079015Actual
15171800.002023-01-056265Budget
23829432.002024-10-049215Actual
3166275018.002025-05-062175Actual
21913-245450.002024-08-044375Actual
3847752.002025-11-056965Actual
2596200.002023-02-057415Budget
23863-229.002024-10-049165Actual
8287630.002023-07-088765Actual
14776272.002024-01-059265Actual
3620947217.002025-09-051975Actual
4432552.002022-12-05775Actual
134791562.202023-12-048575Actual
3506767518.002025-08-053175Actual
12679550.002023-11-056515Budget
14764513.002024-01-057765Actual
281824622.002025-02-046115Actual
105452916.002023-09-052375Actual
16791679.002024-03-069765Actual
384648990.002025-11-055265Actual
821852.002023-07-088215Actual
167633939.002024-03-066165Actual
7100152.002023-06-078315Actual
4873123664.002023-04-075665Actual
38473515.002025-11-056565Actual
1783334101.002024-04-061975Actual
12710200.002023-11-058515Budget
3736426343.002025-10-052475Actual
2589857641.002024-12-046015Actual
11566380.002023-10-057615Budget
19837250.002024-06-067465Actual
943858516.002023-08-053775Actual
26561700.002023-02-057665Budget
17783-177.002024-04-069115Actual
4910480.002023-04-078165Budget
2681371.002023-02-059765Actual
3851426074.002025-11-052475Actual
147090.002023-01-057115Budget
31644386.002025-05-069065Actual
3622821865.002025-09-0510075Actual
1550200.002023-01-058365Budget
15753186.002024-02-058965Actual
188409088.002024-05-062275Actual
34996346.002025-08-057415Actual
26376781.002023-02-056365Actual
46219883.002022-12-053775Actual
27067396.002025-01-046665Actual
4828280.002023-04-076715Budget
17773171.002024-04-067815Actual
27055537.002025-01-049215Actual
1051442.002023-09-058265Actual
25907369.002024-12-047315Actual
8291-139.002023-07-089165Actual
3388677.002025-07-078265Actual
33887271.002025-07-078365Actual
2596143000.002024-12-049965Actual
1784226763.002024-04-063275Actual
32734-342.002025-06-069115Actual
18813827.002024-05-068065Actual
304751243.002025-04-068015Actual
12719109092.002023-11-051225Actual
23895-223978.002024-10-044375Actual
3852822806.002025-11-0510075Actual
271065301.002025-01-042375Actual
327407768.002025-06-065365Actual
22848170.002024-09-047865Actual
93689200.002023-08-056365Budget
16774298.002024-03-067465Actual
70683000.002023-06-076115Budget
3709252.002023-03-076715Actual
2287058175.002024-09-041475Actual
3850411602.002025-11-05875Actual
178369088.002024-04-062275Actual
13762540.002023-12-058765Actual
8277380.002023-07-088165Budget
116692886.002023-10-052375Actual
1167015382.002023-10-052475Actual
350322601.002025-08-057665Actual
20860553.002024-07-076665Actual
381738970.002023-03-072175Actual
3622534997.002025-09-054075Actual
2190732510.002024-08-043475Actual
1524144.002023-01-056765Actual
33859-278.002025-07-079115Actual
3892038.002022-12-056165Actual
2940225145.002025-03-06775Actual
398252.002022-12-056765Actual
37325328.002025-10-056765Actual
5972480.002023-05-078115Budget
105032800.002023-09-057665Budget
930831000.002023-08-056015Budget
3938515229.002025-12-049375Actual
1479518637.002024-01-052475Actual
93882100.002023-08-057665Budget
2287820579.002024-09-042475Actual
3390310111.002025-07-07875Actual
365147.002022-12-058415Actual
719335657.002023-06-073175Actual
25950202.002024-12-048365Actual
337440.002022-12-056515Actual
23823162.002024-10-048415Actual
1680815961.002024-03-062875Actual
9341163.002023-08-058315Actual
2190619116.002024-08-043375Actual
2088916746.002024-07-07775Actual
12701596.002023-11-058115Actual
20848294.002024-07-079415Actual
17797443.002024-04-066565Actual
36188207.002025-09-058365Actual
168063790.002024-03-062375Actual
12690339.002023-11-057315Actual
21885676.002024-08-049765Actual
3390847217.002025-07-071975Actual
127552800.002023-11-057665Budget
1566321957.002023-01-0510165Actual
4829240.002023-04-076715Actual
1055717537.002023-09-054075Actual
15745184.002024-02-057865Actual
383117346.002023-03-074075Actual
1784320571.002024-04-063375Actual
21844743.002024-08-048715Actual
18804210.002024-05-066865Actual
33885768.002025-07-078165Actual
37331338.002025-10-057465Actual
2937648.002025-03-066965Actual
384911053.002025-11-058765Actual
3722650.002023-03-077715Budget
48748023.002023-04-075765Actual
28200211.002025-02-048515Actual
3167438602.002025-05-063875Actual
7141480.002023-06-077265Budget
358850.002022-12-058015Budget
832318871.002023-07-084075Actual
17818-230.002024-04-069165Actual
3053314817.002025-04-061875Actual
218264414.002024-08-046215Actual
25917188.002024-12-048515Actual
14755289.002024-01-056665Actual
37330471.002025-10-057365Actual
2604850.002023-02-058015Budget
24892-201.002024-11-049165Actual
1535200.002023-01-057465Budget
37552534.002023-03-076165Actual
36221115892.002025-09-053575Actual
35034249.002025-08-057865Actual
2597624999.002024-12-042475Actual
10437240.002023-09-056815Actual
11553480.002023-10-056615Budget
270721484.002025-01-047265Actual
373635248.002025-10-052375Actual
71203400.002023-06-075765Budget
19840161.002024-06-067865Actual
1162052.002023-10-057165Actual
150225756.002023-01-055265Actual
127228100.002023-11-055365Budget
19846108.002024-06-068565Actual
1055017727.002023-09-053275Actual
2185194881.002024-08-041225Actual
711325181.002023-06-071225Actual
2826261675.002025-02-043175Actual
267913986.002023-02-059465Actual
5982720.002023-05-078715Actual
2189017035.002024-08-04775Actual
150329600.002023-01-055265Budget
17769263.002024-04-067315Actual
7203315767.002023-06-074675Actual
256591861.702024-12-038575Actual
2711831223.002025-01-044075Actual
7093650.002023-06-078015Budget
198381877.002024-06-067665Actual
15717608.002024-02-058715Actual
115908.002023-10-059615Actual
177944970.002024-04-066165Actual
44717407.002022-12-051575Actual
9377154.002023-08-056865Actual
3498666447.002025-08-056015Actual
316491113.002025-05-069765Actual
11584720.002023-10-058715Actual
38446325.002025-11-057415Actual
104812600.002023-09-056165Budget
28272493773.002025-02-044675Actual
1159324000.002023-10-055265Budget
33854209.002025-07-078415Actual
7094705.002023-06-078015Actual
11554224.002023-10-056715Actual
18835143867.002024-05-061575Actual
12749650.002023-11-057265Budget
282361053.002025-02-048765Actual
268943121.002023-02-051375Actual
10440104.002023-09-057115Actual
10468313.002023-09-059215Actual
1522380.002023-01-056665Budget
11634856.002023-10-058065Actual
1055520232.002023-09-053875Actual
3279840059.002025-06-063875Actual
12761598.002023-11-058065Actual
1475947.002024-01-057165Actual
2089410701.002024-07-071875Actual
23842324.002024-10-046565Actual
3731824972.002025-10-055765Actual
10461144.002023-09-058515Actual
38099055.002023-03-07775Actual
4838200.002023-04-077415Budget
35011358.002025-08-059415Actual
1280137080.002023-11-053175Actual
25660-16755.302024-12-039275Actual
9338478.002023-08-058115Actual
1986410701.002024-06-061875Actual
23849236.002024-10-047365Actual
127322084.002023-11-056165Actual
2089399529.002024-07-071575Actual
14721458.002024-01-056615Actual
1572927521.002024-02-055765Actual
2940714817.002025-03-061875Actual
3732769.002025-10-056965Actual
17784295.002024-04-069215Actual
60648067.002023-05-072075Actual
2824443000.002025-02-049965Actual
384791618.002025-11-057265Actual
44164261.002022-12-05475Actual
1373644051.002023-12-055365Actual
3166312838.002025-05-062275Actual
20877675.002024-07-078765Actual
600713000.002023-05-076365Budget
197935735.002024-06-066115Actual
8229-192.002023-07-089115Actual
3279272812.002025-06-063175Actual
104764436.002023-09-055765Actual
2089180867.002024-07-071375Actual
354650.002022-12-057715Budget
19801429.002024-06-067315Actual
6019750.002023-05-077265Budget
9317436.002023-08-056615Actual
293365069.002025-03-066115Actual
349192.002022-12-057415Actual
10523120.002023-09-058965Actual
384481011.002025-11-057715Actual
1571341.002024-02-058215Actual
12775105.002023-11-058965Actual
7091200.002023-06-077815Budget
1784723934.002024-04-063875Actual
3505797922.002025-08-051575Actual
146854.002023-01-056915Actual
28203382.002025-02-049015Actual
83112945.002023-07-082375Actual
3054337056.002025-04-063275Actual
20912-148500.002024-07-074375Actual
4921142.002023-04-078965Actual
10559497272.002023-09-054675Actual
127351823.002023-11-056265Actual
1988122302.002024-06-064075Actual
3734629169.002025-10-059465Actual
2085231424.002024-07-075365Actual
1160911152.002023-10-056365Actual
606326232.002023-05-071975Actual
1054344653.002023-09-052175Actual
21880211.002024-08-049065Actual
83028764.002023-07-08875Actual
382111886.002023-03-072875Actual
10520100.002023-09-058565Budget
4872142200.002023-04-075665Budget
8231228.002023-07-089415Actual
3165043000.002025-05-069965Actual
2649280.002023-02-057265Budget
829638500.002023-07-089965Actual
25955399.002024-12-049065Actual
37311334.002025-10-059415Actual
3733147.002023-03-078415Actual
157314514.002024-02-056165Actual
9400185.002023-08-058365Actual
38494-346.002025-11-059165Actual
11569200.002023-10-057815Budget
8259161.002023-07-086865Actual
16785213.002024-03-068965Actual
22847668.002024-09-047765Actual
1576515173.002024-02-05875Actual
607585187.002023-05-073575Actual
157591480.002024-02-059765Actual
9329380.002023-08-057615Budget
18803285.002024-05-066765Actual
488224070.002023-04-076365Actual
2281750.002024-09-048215Actual
31639266.002025-05-068365Actual
15720-201.002024-02-059115Actual
13717304.002023-12-057415Actual
2939613.002025-03-069665Actual
1883396703.002024-05-061375Actual
28208220212.002025-02-041225Actual
31658140527.002025-05-061575Actual
939850.002023-08-058265Budget
1675511.002024-03-069615Actual
36146426.002025-09-057415Actual
104283000.002023-09-056215Budget
6031742.002023-05-078065Actual
115482828.002023-10-056215Actual
1676120073.002024-03-065765Actual
12696650.002023-11-057715Budget
830726232.002023-07-081975Actual
1168413453.002023-10-0510075Actual
218979737.002024-08-042075Actual
14728404.002024-01-057615Actual
3849943000.002025-11-059965Actual
1982538033.002024-06-066065Actual
3843658126.002025-11-056015Actual
269024679.002023-02-051475Actual
3166115261.002025-05-062075Actual
28266196019.002025-02-043575Actual
12743200.002023-11-056765Budget
1279538158.002023-11-052175Actual
3790200.002023-03-078365Budget
384561053.002025-11-058715Actual
5966650.002023-05-077715Budget
3278514224.002025-06-062075Actual
27109187338.002025-01-042975Actual
2820945338.002025-02-045265Actual
1475380.002023-01-057615Budget
1883610701.002024-05-061875Actual
4830176.002023-04-076815Actual
375231680.002023-03-076065Actual
4441912.002022-12-05875Actual
1480144310.002024-01-053475Actual
25953729.002024-12-048765Actual
362135301.002025-09-052375Actual
709750.002023-06-078215Budget
30471356.002025-04-067415Actual
4842650.002023-04-077715Budget
2088233912.002024-07-079465Actual
3911800.002022-12-056265Budget
31610-313.002025-05-069115Actual
11655557639.002023-10-0510165Actual
2387834101.002024-10-041975Actual
9347720.002023-08-058715Actual
1267343056.002023-11-056015Actual
25969111391.002024-12-041575Actual
16819922226.002024-03-064375Actual
71154600.002023-06-075265Budget
218692024.002024-08-047665Actual
2711226181.002025-01-043375Actual
30464781.002025-04-066515Actual
32802724431.002025-06-064675Actual
1577243841.002024-02-052175Actual
5996120100.002023-05-075665Budget
59888.002023-05-079615Actual
24844236.002024-11-047415Actual
23864381.002024-10-049265Actual
3502760.002025-08-056965Actual
3165693116.002025-05-061375Actual
2387910272.002024-10-042075Actual
1049580.002023-09-057165Budget
18816185.002024-05-068365Actual
468359790.802022-12-054575Actual
157152196.002023-01-051375Actual
16735215.002024-03-066815Actual
29400452820.002025-03-06475Actual
11646720.002023-10-058765Actual
37561900.002023-03-076265Actual
21879137.002024-08-048965Actual
25792355.002023-02-056115Actual
1563337.002023-01-059765Actual
35029269.002025-08-057265Actual
607718815.002023-05-073875Actual
25936619.002024-12-046665Actual
493926232.002023-04-071975Actual
28231737.002025-02-048165Actual
36154275.002025-09-058415Actual
2710724730.002025-01-042475Actual
9319200.002023-08-056715Budget
372948.002023-03-078215Actual
4929433300.002023-04-0710165Budget
832119220.002023-07-083875Actual
1280919443.002023-11-054075Actual
1546480.002023-01-058165Budget
382737357.002023-03-073575Actual
3741-176.002023-03-079115Actual
20828263.002024-07-076715Actual
25811900.002023-02-056215Budget
127562999.002023-11-057665Actual
19842386.002024-06-068165Actual
15792886.002023-01-052375Actual
12717264.002023-11-059415Actual
2709243000.002025-01-049965Actual
718740919.002023-06-072175Actual
13757351.002023-12-058165Actual
16779512.002024-03-068165Actual
410248.002022-12-057465Actual
1988051712.002024-06-063975Actual
3780684.002023-03-077765Actual
3161315.002025-05-069615Actual
21854105578.002024-08-045665Actual
3771750.002023-03-077265Budget
37476200.002023-03-075265Budget
33877137.002025-07-077165Actual
1556540.002023-01-058765Actual
208244307.002024-07-076115Actual
1163750.002023-10-058265Budget
3805112205.002023-03-0710165Actual
3735653689.002025-10-051475Actual
1047929300.002023-09-056065Budget
2383318133.002024-10-045265Actual
33855202.002025-07-078515Actual
16754309.002024-03-069415Actual
3621926181.002025-09-053375Actual
713861.002023-06-076965Actual
15009.002023-01-059615Actual
304964074.002025-04-066265Actual
9394808.002023-08-058065Actual
824527440.002023-07-086065Actual
3386214.002025-07-079615Actual
48203100.002023-04-076115Budget
13726162.002023-12-058515Actual
27114232138.002025-01-043575Actual
1157558.002023-10-058215Actual
1979973.002024-06-066915Actual
24852122.002024-11-048415Actual
1681752961.002024-03-063975Actual
13711518.002023-12-056615Actual
25942400.002024-12-047365Actual
3807129198.002023-03-07475Actual
382014934.002023-03-072475Actual
3392368767.002025-07-073975Actual
10511427.002023-09-058165Actual
5983181.002023-05-078915Actual
4532886.002022-12-052375Actual
20884538.002024-07-079765Actual
23844155.002024-10-046765Actual
38455202.002025-11-058515Actual
32767271.002025-06-068965Actual
16787-262.002024-03-069165Actual
105428561.002023-09-052075Actual
29350806.002025-03-068115Actual
11658521905.002023-10-05675Actual
7156380.002023-06-078165Budget
1783210701.002024-04-061875Actual
24883687.002024-11-048065Actual
25904189.002024-12-046815Actual
30530115039.002025-04-061375Actual
30469114.002025-04-067115Actual
1479252447.002024-01-052175Actual
1988415961.002024-06-0610075Actual
11563205.002023-10-057415Actual
1582112080.002023-01-052975Actual
15752608.002024-02-058765Actual
29353262.002025-03-068415Actual
15626.002023-01-059665Actual
1475036239.002024-01-056065Actual
11587-218.002023-10-059115Actual
31635306.002025-05-067865Actual
33872889.002025-07-076565Actual
12680434.002023-11-056615Actual
228032825.002024-09-046215Actual
127928232.002023-11-051875Actual
1474534435.002024-01-055265Actual
2597412838.002024-12-042275Actual

Generated 2026-01-04 19:21:52.890 UTC