[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 543   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8272630.002023-07-087765Actual
158918411.002023-01-053875Actual
197935735.002024-06-066115Actual
1378843173.002023-12-053175Actual
495025663.002023-04-073475Actual
48232200.002023-04-076215Budget
37345462.002025-10-059265Actual
16766518.002024-03-066565Actual
228368545.002024-09-046365Actual
2941424216.002025-03-062875Actual
350001488.002025-08-058015Actual
60648067.002023-05-072075Actual
2280840.002024-09-046915Actual
2596200.002023-02-057415Budget
14803141912.002024-01-053775Actual
15767491.002023-01-052075Actual
27078946.002025-01-048065Actual
599916900.002023-05-075765Budget
363200.002022-12-058315Budget
4918132.002023-04-078565Actual
7163100.002023-06-078565Budget
14775-163.002024-01-059165Actual
3735814817.002025-10-051875Actual
25969111391.002024-12-041575Actual
30478264.002025-04-068315Actual
1578626515.002024-02-054075Actual
1779211015.002024-04-065765Actual
1154439376.002023-10-056015Actual
2673550.002023-02-058765Budget
159118680.002023-01-054075Actual
27054-322.002025-01-049115Actual
18778638.002024-05-068015Actual
1476441.002023-01-057615Actual
715845.002023-06-078265Actual
27073334.002025-01-047365Actual
384851301.002025-11-058065Actual
70683000.002023-06-076115Budget
32763282.002025-06-068365Actual
1526200.002023-01-056865Budget
35025277.002025-08-056765Actual
36201334372.002025-09-05475Actual
3618759.002025-09-058265Actual
33846283.002025-07-077415Actual
25945788.002024-12-047765Actual
15716116.002024-02-058515Actual
8288550.002023-07-088765Budget
1557111.002023-01-058965Actual
4839380.002023-04-077615Budget
16777204.002024-03-067865Actual
21894101248.002024-08-041575Actual
13724203.002023-12-058315Actual
1159628.002023-10-055465Actual
12739390.002023-11-056565Actual
2824827212.002025-02-04775Actual
718398949.002023-06-071575Actual
26972945.002023-02-052375Actual
29380269.002025-03-067465Actual
944120015.002023-08-054075Actual
18802566.002024-05-066665Actual
2822270.002025-02-046965Actual
2281750.002024-09-048215Actual
21870502.002024-08-047765Actual
37484800.002023-03-075365Budget
9334204.002023-08-057815Actual
27076810.002025-01-047765Actual
381526232.002023-03-071975Actual
28200211.002025-02-048515Actual
37561900.002023-03-076265Actual
3704550.002023-03-076515Budget
1982022063.002024-06-065265Actual
27040556.002025-01-047315Actual
1782338500.002024-04-069965Actual
3780684.002023-03-077765Actual
105428561.002023-09-052075Actual
1672946868.002024-03-066015Actual
28267174579.002025-02-043775Actual
60253516.002023-05-077665Actual
29425634925.002025-03-064375Actual
18791143381.002024-05-061225Actual
1160114900.002023-10-055765Budget
1379424460.002023-12-053875Actual
26551650.002023-02-057665Actual
18777170.002024-05-067815Actual
494138158.002023-04-072175Actual
23876110901.002024-10-041575Actual
13773765093.002023-12-05675Actual
1479518637.002024-01-052475Actual
82482200.002023-07-086265Budget
25901548.002024-12-046515Actual
19797322.002024-06-066715Actual
33858348.002025-07-079015Actual
2280964.002024-09-047115Actual
12764380.002023-11-058165Budget
2664480.002023-02-058165Budget
11645550.002023-10-058765Budget
154838.002023-01-058265Actual
11614200.002023-10-056765Budget
2705916493.002025-01-045265Actual
38463134861.002025-11-051225Actual
40349.002022-12-057165Actual
268943121.002023-02-051375Actual
22865610373.002024-09-04475Actual
11573480.002023-10-058115Budget
21875125.002024-08-048365Actual
115970.002023-10-055465Budget
9418391050.002023-08-05675Actual
316333894.002025-05-067665Actual
1554100.002023-01-058565Budget
431113.002022-12-058965Actual
595890.002023-05-077115Budget
28189122.002025-02-047115Actual
147939180.002024-01-052275Actual
4367.002022-12-059665Actual
16791679.002024-03-069765Actual
188261150.002024-05-069765Actual
187909.002024-05-069615Actual
36151886.002025-09-058115Actual
22880154626.002024-09-042975Actual
3852337510.002025-11-053875Actual
21876105.002024-08-048465Actual
3498666447.002025-08-056015Actual
21828518.002024-08-046615Actual
3775200.002023-03-077465Budget
820057.002023-07-086915Actual
3053712711.002025-04-062275Actual
3277113707.002025-06-069465Actual
4854200.002023-04-078415Budget
11563205.002023-10-057415Actual
33875304.002025-07-076865Actual
14730219.002024-01-057815Actual
35034249.002025-08-057865Actual
27061146716.002025-01-045665Actual
709750.002023-06-078215Budget
820256.002023-07-087115Actual
3621212838.002025-09-052275Actual
6039200.002023-05-078465Budget
468359790.802022-12-054575Actual
2190966310.002024-08-043775Actual
375161700.002023-03-075665Budget
12707189.002023-11-058415Actual
16739322.002024-03-067415Actual
1274639.002023-11-056965Actual
709843.002023-06-078215Actual
8229-192.002023-07-089115Actual
2286032769.002024-09-049465Actual
36176188.002025-09-056865Actual
2082346644.002024-07-076015Actual
1987427258.002024-06-063275Actual
8197256.002023-07-086715Actual
7166550.002023-06-078765Budget
34997654.002025-08-057615Actual
37022520.002023-03-076215Actual
711325181.002023-06-071225Actual
1465252.002023-01-056715Actual
1056011886.002023-09-0510075Actual
1577111771.002024-02-052075Actual
2491317999.002024-11-042875Actual
361728498.002025-09-056365Actual
352384.002022-12-057615Actual
3706503.002023-03-076615Actual
38439655.002025-11-056515Actual
30501248.002025-04-066865Actual
127228100.002023-11-055365Budget
1986610165.002024-06-062075Actual
2825174219.002025-02-041475Actual
1881553.002024-05-068265Actual
32764250.002025-06-068465Actual
281834109.002025-02-046215Actual
27068208.002025-01-046765Actual
262353683.002023-02-051225Actual
7155445.002023-06-078165Actual
4825520.002023-04-076515Actual
8266300.002023-07-087365Budget
7146267.002023-06-077465Actual
137843790.002023-12-052375Actual
30499657.002025-04-066665Actual
36221115892.002025-09-053575Actual
1984338.002024-06-068265Actual
18844148680.002024-05-062975Actual
2592414.002024-12-049615Actual
116009293.002023-10-055765Actual
187663512.002024-05-066215Actual
7154650.002023-06-078065Budget
15710176.002024-02-057815Actual
2595912.002024-12-049665Actual
27069158.002025-01-046865Actual
9330392.002023-08-057615Actual
4929433300.002023-04-0710165Budget
1577924284.002024-02-053275Actual
4919630.002023-04-078765Actual
3847876.002025-11-057165Actual
16800170564.002024-03-061575Actual
36191891.002025-09-058765Actual
1047545149.002023-09-055665Actual
2598033625.002024-12-043275Actual
1986756047.002024-06-062175Actual
339380.002022-12-056615Budget
20862203.002024-07-076865Actual
152960.002023-01-057165Actual
2684169526.002023-02-0510165Actual
9318224.002023-08-056715Actual
12774540.002023-11-058765Actual
11611376.002023-10-056565Actual
4896750.002023-04-077265Budget
35031334.002025-08-057465Actual
17825664309.002024-04-06475Actual
9317436.002023-08-056615Actual
3392723981.002025-07-0710075Actual
2089010367.002024-07-07875Actual
381738970.002023-03-072175Actual
12682280.002023-11-056715Budget
31651443914.002025-05-0610165Actual
38480395.002025-11-057365Actual
20859608.002024-07-076565Actual
259286072.002024-12-045465Actual
29378962.002025-03-067265Actual
2933554896.002025-03-066015Actual
31612317.002025-05-069415Actual
270754052.002025-01-047665Actual
1979250815.002024-06-066015Actual
248802645.002024-11-047665Actual
605968016.002023-05-071375Actual
365147.002022-12-058415Actual
2675175.002023-02-058965Actual
13766259.002023-12-059265Actual
3390310111.002025-07-07875Actual
1681126763.002024-03-063275Actual
1682116640.002024-03-0610075Actual
17850505481.002024-04-064375Actual
17787146871.002024-04-061225Actual
19835827.002024-06-067265Actual
2825516150.002025-02-042075Actual
2490811343.002024-11-042075Actual
5986371.002023-05-079215Actual
362135301.002025-09-052375Actual
3272784.002025-06-068215Actual
16735215.002024-03-066815Actual
11641164.002023-10-058465Actual
14802164688.002024-01-053575Actual
38522141566.002025-11-053775Actual
27074267.002025-01-047465Actual
9337480.002023-08-058115Budget
27053403.002025-01-049015Actual
15108048.002023-01-055765Actual
264870.002023-02-057165Budget
10436200.002023-09-056815Budget
9385200.002023-08-057465Budget
3781683.002022-12-055265Actual
3278097119.002025-06-061375Actual
2671160.002023-02-058565Actual
717780042.002023-06-07475Actual
2601200.002023-02-057815Budget
28204-306.002025-02-049115Actual
29354234.002025-03-068515Actual
1279059657.002023-11-051475Actual
2651291.002023-02-057365Actual
12690339.002023-11-057315Actual
23826211.002024-10-048915Actual
270606186.002025-01-045465Actual
354650.002022-12-057715Budget
424200.002022-12-058365Budget
147090.002023-01-057115Budget
361705093.002025-09-056165Actual
11677101468.002023-10-053575Actual
1782110.002024-04-069665Actual
3616215.002025-09-059615Actual
36193290.002025-09-059065Actual
4909464.002023-04-078165Actual
2611177.002023-02-058415Actual
37291540.002025-10-056715Actual
25904189.002024-12-046815Actual
28220328.002025-02-046765Actual
2825314817.002025-02-041875Actual
1882510.002024-05-069665Actual
18776614.002024-05-067715Actual
375813000.002023-03-076365Budget
21868226.002024-08-047465Actual
327393884.002025-06-065265Actual
341208.002022-12-056715Actual
36226-263091.002025-09-054375Actual
3739144.002023-03-078915Actual
7078200.002023-06-076815Budget
18817165.002024-05-068465Actual
49347559.002023-04-07875Actual
356210.002022-12-057815Actual
37310576.002025-10-059215Actual
1492190.002023-01-058515Actual
11643100.002023-10-058565Budget
15787062.002023-01-052275Actual
488224070.002023-04-076365Actual
1882438637.002024-05-069465Actual
36155250.002025-09-058515Actual
45734833.002022-12-053175Actual
4857720.002023-04-078715Actual
831715984.002023-07-083375Actual
33842202.002025-07-076815Actual
137423048.002023-12-056265Actual
4917100.002023-04-078565Budget
167304809.002024-03-066115Actual
6061101772.002023-05-071575Actual
944412800.002023-08-0510075Actual
3392368767.002025-07-073975Actual
31609391.002025-05-069015Actual
18779395.002024-05-068115Actual
24877295.002024-11-047265Actual
3850411602.002025-11-05875Actual
304634413.002025-04-066215Actual
1885616471.002024-05-0610075Actual
20829195.002024-07-076815Actual
33845426.002025-07-077315Actual
382625454.002023-03-073475Actual
13759117.002023-12-058365Actual
32777599504.002025-06-06675Actual
36140970.002025-09-056615Actual
9413419.002023-08-059765Actual
2598129922.002024-12-043375Actual
5960300.002023-05-077315Budget
28184761.002025-02-046515Actual
26285650.002023-02-055765Actual
1054712017.002023-09-052875Actual
8219184.002023-07-088315Actual
2710466980.002025-01-042175Actual
12759200.002023-11-057865Budget
2085541262.002024-07-076065Actual
7192110940.002023-06-072975Actual
3391327418.002025-07-072475Actual
238823752.002024-10-042375Actual
10497650.002023-09-057265Budget
3387110332.002025-07-076365Actual
2940915261.002025-03-062075Actual
33863123735.002025-07-071225Actual
1480022857.002024-01-053375Actual
4888154.002023-04-076765Actual
7079140.002023-06-076815Actual
17763392.002024-04-066515Actual
10453514.002023-09-058115Actual
830582387.002023-07-081575Actual
373351155.002025-10-058065Actual
4914200.002023-04-078365Budget
1675716058.002024-03-065265Actual
20834394.002024-07-077615Actual
3622534997.002025-09-054075Actual
382111886.002023-03-072875Actual
26368700.002023-02-056365Budget
36149.002022-12-058215Actual
137991202401.802023-12-054575Actual
24888118.002024-11-048565Actual
13754578.002023-12-057765Actual
24881595.002024-11-047765Actual
3622335689.002025-09-053875Actual
1677052.002024-03-066965Actual
4841720.002023-04-077715Actual
12698200.002023-11-057815Budget
15712421.002024-02-058115Actual
2189856047.002024-08-042175Actual
8194516.002023-07-086615Actual
3731512486.002025-10-055365Actual
10499364.002023-09-057365Actual
1051442.002023-09-058265Actual
14772540.002024-01-058765Actual
7072480.002023-06-076515Budget
9347720.002023-08-058715Actual
9408252.002023-08-059065Actual
2826261675.002025-02-043175Actual
33839542.002025-07-076515Actual
3844366.002025-11-056915Actual
32751339.002025-06-066865Actual
4844229.002023-04-077815Actual
159413715.002023-01-0510075Actual
9338478.002023-08-058115Actual
21873366.002024-08-048165Actual
373206891.002025-10-056165Actual
1577243841.002024-02-052175Actual
3389529882.002025-07-079465Actual
1280564446.002023-11-053575Actual
3392236417.002025-07-073875Actual
1981989174.002024-06-061225Actual
401189.002022-12-056865Actual
30479221.002025-04-068415Actual
2486231495.002024-11-045265Actual
338383241.002025-07-076215Actual
829329232.002023-07-089465Actual
4847480.002023-04-078115Budget
3054835689.002025-04-063875Actual
1543650.002023-01-058065Budget
719013888.002023-06-072475Actual
33873809.002025-07-076665Actual
23855452.002024-10-048165Actual
38492281.002025-11-058965Actual
23854730.002024-10-048065Actual
3617877.002025-09-057165Actual
82472300.002023-07-086165Budget
22854105.002024-09-048565Actual
428100.002022-12-058565Budget
23859130.002024-10-048565Actual
10558131839.002023-09-054375Actual
18773290.002024-05-067315Actual
3390847217.002025-07-071975Actual
3501941897.002025-08-056065Actual
10516100.002023-09-058365Budget
1478513613.002024-01-05875Actual
281951216.002025-02-048015Actual
11623300.002023-10-057365Budget
2286984721.002024-09-041375Actual
371490.002023-03-077115Budget
33885768.002025-07-078165Actual
31610-313.002025-05-069115Actual
7091200.002023-06-077815Budget
1160333120.002023-10-056065Actual
17845160287.002024-04-063575Actual
3621424999.002025-09-052475Actual
2384632.002024-10-046965Actual
2489743000.002024-11-049965Actual
1988415961.002024-06-0610075Actual
36143107.002025-09-056915Actual
228023766.002024-09-046115Actual
3760424.002023-03-076565Actual
21885676.002024-08-049765Actual
349876136.002025-08-056115Actual
2488542.002024-11-048265Actual
198538.002024-06-069665Actual
32769-334.002025-06-069165Actual
936010682.002023-08-055765Actual
26334108.002023-02-056165Actual
9329380.002023-08-057615Budget
12691200.002023-11-057415Budget
6041100.002023-05-078565Budget
4916145.002023-04-078465Actual
8300438230.002023-07-08675Actual
2616750.002023-02-058715Budget
16773332.002024-03-067365Actual
605716106.002023-05-07775Actual
2088916746.002024-07-07775Actual
2826971414.002025-02-043975Actual
2388051636.002024-10-042175Actual
3734943000.002025-10-059965Actual
605810076.002023-05-07875Actual
15714146.002024-02-058315Actual
33892397.002025-07-079065Actual
10524184.002023-09-059065Actual
9352272.002023-08-059215Actual
8220200.002023-07-088315Budget
208993828.002024-07-072375Actual
23863-229.002024-10-049165Actual
150329600.002023-01-055265Budget
37305240.002025-10-058515Actual
14721458.002024-01-056615Actual
15151996.002023-01-056165Actual
1882738500.002024-05-069965Actual
45415979.002022-12-052475Actual
338657653.002025-07-075365Actual
19851313.002024-06-069265Actual
3736522806.002025-10-052875Actual
20833322.002024-07-077415Actual
3720371.002023-03-077615Actual
5953280.002023-05-076715Budget
1676247990.002024-03-066065Actual
32716403.002025-06-066715Actual
1272026991.002023-11-055265Actual
10489560.002023-09-056665Actual
3388677.002025-07-078265Actual
15718163.002024-02-058915Actual
2091047942.002024-07-073975Actual
3165773674.002025-05-061475Actual
1159324000.002023-10-055265Budget
1379545545.002023-12-053975Actual
1521380.002023-01-056565Budget
7088339.002023-06-077615Actual
22849638.002024-09-048065Actual
8224147.002023-07-088515Actual
33874410.002025-07-076765Actual
315901215.002025-05-066515Actual
13726162.002023-12-058515Actual
2186547.002024-08-047165Actual
8292232.002023-07-089265Actual
3503756.002025-08-058265Actual
1466189.002023-01-056815Actual
9327205.002023-08-057415Actual
433-139.002022-12-059165Actual
18821330.002024-05-069065Actual
2185328151.002024-08-045365Actual
1378248334.002023-12-052175Actual
9371441.002023-08-056565Actual
17770261.002024-04-067415Actual
49013865.002023-04-077665Actual
9394808.002023-08-058065Actual
3616382619.002025-09-051225Actual
348301.002022-12-057315Actual
24853114.002024-11-048515Actual
14769122.002024-01-058365Actual
2593300.002023-02-057315Budget
16782164.002024-03-068465Actual
25792355.002023-02-056115Actual
38495577.002025-11-059265Actual
595656.002023-05-076915Actual
37350416200.002025-10-0510165Actual
943921850.002023-08-053875Actual
3161517756.002025-05-065265Actual
30527790647.002025-04-06675Actual
9443519456.002023-08-054675Actual
2091122798.002024-07-074075Actual
198272342.002024-06-066265Actual
1552114.002023-01-058465Actual
10512380.002023-09-058165Budget
28221246.002025-02-046865Actual
21863102.002024-08-046865Actual
5979200.002023-05-078515Budget
1477745759.002024-01-059465Actual
11640100.002023-10-058365Budget
2386843000.002024-10-049965Actual
1379149272.002023-12-053475Actual
30485492.002025-04-069215Actual
37309-346.002025-10-059115Actual
1673796.002024-03-067115Actual
259307511.002024-12-045765Actual
1272128300.002023-11-055265Budget
1877145.002024-05-066915Actual
238961366029.002024-10-044675Actual
607217537.002023-05-073275Actual
14765154.002024-01-057865Actual
37292405.002025-10-056815Actual
1498432.002023-01-059215Actual
23848340.002024-10-047265Actual
7156380.002023-06-078165Budget
35052480012.002025-08-05675Actual
20841155.002024-07-078415Actual
17851812338.002024-04-064675Actual
25919300.002024-12-048915Actual
2826336027.002025-02-043275Actual
1475036239.002024-01-056065Actual
14748103936.002024-01-055665Actual
2936313364.002025-03-065265Actual
24861120734.002024-11-041225Actual
3726850.002023-03-078015Budget
198693828.002024-06-062375Actual
45143030.002022-12-052175Actual
2819776.002025-02-048215Actual
1780268.002024-04-067165Actual
2189510701.002024-08-041875Actual
15751130.002024-02-058565Actual
2492617999.002024-11-0410075Actual
9377154.002023-08-056865Actual
33847573.002025-07-077615Actual
12785391698.002023-11-05475Actual
10451831.002023-09-058015Actual
2707044.002025-01-046965Actual
3850595724.002025-11-051375Actual
8205200.002023-07-087415Budget
2384753.002024-10-047165Actual
2824213.002025-02-049665Actual
71299200.002023-06-076365Budget
15763758661.002024-02-05675Actual
381152486.002023-03-071375Actual
28192585.002025-02-047615Actual
71809994.002023-06-07875Actual
831620015.002023-07-083275Actual
82381.002023-07-085465Actual
2705714.002025-01-049615Actual
1680234101.002024-03-061975Actual
30516891.002025-04-068765Actual
2594260.002023-02-057315Actual
1784849815.002024-04-063975Actual
10439100.002023-09-057115Budget
942381338.002023-08-051575Actual
936227440.002023-08-056065Actual
1534300.002023-01-057365Budget
31624842.002025-05-066565Actual
708280.002023-06-077115Budget
1784150764.002024-04-063175Actual
1053773549.002023-09-051375Actual
2936662878.002025-03-065665Actual
351380.002022-12-057615Budget
13719757.002023-12-057715Actual
35045360.002025-08-059265Actual
11557200.002023-10-056815Budget
4826473.002023-04-076615Actual
269326232.002023-02-051975Actual
30488167982.002025-04-061225Actual
70701901.002023-06-076215Actual
419414.002022-12-058165Actual
154740.002023-01-058265Budget
259266009.002024-12-045265Actual
4843200.002023-04-077815Budget
257731600.002023-02-056015Budget
1883610701.002024-05-061875Actual
3617752.002025-09-056965Actual
19795726.002024-06-066515Actual
137839272.002023-12-052275Actual
8274200.002023-07-087865Budget
14572966.002023-01-056115Actual
4865149237.002023-04-071225Actual
715750.002023-06-078265Budget
416200.002022-12-057865Budget
27088360.002025-01-049265Actual
37476200.002023-03-075265Budget
2483441576.002024-11-046015Actual
293642672.002025-03-065365Actual
414667.002022-12-057765Actual
157433276.002024-02-057665Actual
1987763296.002024-06-063575Actual
4852209.002023-04-078315Actual
28240488.002025-02-049265Actual
29387231.002025-03-068365Actual
38516218220.002025-11-052975Actual
3737039407.002025-10-053475Actual
27044327.002025-01-047815Actual
2644200.002023-02-056865Budget
382840199.002023-03-073775Actual
1474912298.002024-01-055765Actual
38489259.002025-11-058465Actual
15700533.002024-02-056515Actual
198381877.002024-06-067665Actual
3271159119.002025-06-066015Actual
29339638.002025-03-066615Actual
8223100.002023-07-088515Budget
11615184.002023-10-056765Actual
2700114372.002023-02-052975Actual
19805208.002024-06-067815Actual
10434320.002023-09-056715Actual
218526255.002024-08-045265Actual
13744486.002023-12-056565Actual
7096436.002023-06-078115Actual
2089246654.002024-07-071475Actual
7101130.002023-06-078415Actual
719831140.002023-06-073775Actual
156993914.002024-02-056215Actual
2189265486.002024-08-041375Actual
3384354.002025-07-076915Actual
719335657.002023-06-073175Actual
1573316512.002024-02-056365Actual
720412147.002023-06-0710075Actual
2638400.002023-02-056565Actual
3707480.002023-03-076615Budget
37377895602.002025-10-054675Actual
17764356.002024-04-066615Actual
42140.002022-12-058265Budget
467-657203.802022-12-054375Actual
1495211.002023-01-058915Actual
1047833810.002023-09-056065Actual
32728293.002025-06-068315Actual
27120232543.002025-01-044675Actual
2388938388.002024-10-043475Actual
22828126589.002024-09-041225Actual
338704473.002025-07-076265Actual
17775399.002024-04-068115Actual
29392315.002025-03-069065Actual
713861.002023-06-076965Actual
59928000.002023-05-075365Budget
48222284.002023-04-076215Actual
1556540.002023-01-058765Actual
2491220579.002024-11-042475Actual
3054337056.002025-04-063275Actual
28190501.002025-02-047315Actual
7131480.002023-06-076565Budget
5985-222.002023-05-079115Actual
25935680.002024-12-046565Actual
259290.002023-02-057115Budget
384501179.002025-11-058015Actual
3620315618.002025-09-05775Actual
3938515229.002025-12-049375Actual
3166624216.002025-05-062875Actual
316237990.002025-05-066365Actual
18822-264.002024-05-069165Actual
19842386.002024-06-068165Actual
607436678.002023-05-073475Actual
3613664584.002025-09-056015Actual
6040142.002023-05-078465Actual
38501650677.002025-11-05475Actual
20887494396.002024-07-07475Actual
23845115.002024-10-046865Actual
10492210.002023-09-056865Actual
294125248.002025-03-062375Actual
9328200.002023-08-057415Budget
9393650.002023-08-058065Budget
3711200.002023-03-076815Budget
315991337.002025-05-067715Actual
71213211.002023-06-075765Actual
24874142.002024-11-046865Actual
3055322100.002025-04-0610075Actual
105041542.002023-09-057665Actual
384561053.002025-11-058715Actual
48792600.002023-04-076165Budget
1883734101.002024-05-061975Actual
49022900.002023-04-077665Budget
1270461.002023-11-058215Actual
31673161199.002025-05-063775Actual
1535200.002023-01-057465Budget
22853108.002024-09-048465Actual
23822179.002024-10-048315Actual
1885086241.002024-05-063775Actual
282164213.002025-02-046265Actual
18801623.002024-05-066565Actual
5966650.002023-05-077715Budget
327432913.002025-06-065765Actual
16750208.002024-03-068915Actual
7137200.002023-06-076865Budget
71868314.002023-06-072075Actual
37293122.002025-10-056915Actual
3052915812.002025-04-06875Actual
22848170.002024-09-047865Actual
417650.002022-12-058065Budget
372948.002023-03-078215Actual
16793401461.002024-03-0610165Actual
9402168.002023-08-058465Actual
11578204.002023-10-058315Actual
1482850.002023-01-058015Budget
15161497.002023-01-056265Actual
37297743.002025-10-057615Actual
2286718577.002024-09-04775Actual
316421053.002025-05-068765Actual
24872374.002024-11-046665Actual
932248.002023-08-056915Actual
14754318.002024-01-056565Actual
1575753289.002024-02-059465Actual
19831156.002024-06-066765Actual
3621015113.002025-09-052075Actual
1553105.002023-01-058565Actual
2597214076.002024-12-042075Actual
16748149.002024-03-068515Actual
93872884.002023-08-057665Actual
3167144887.002025-05-063475Actual
32720556.002025-06-067315Actual
10519117.002023-09-058565Actual
384648990.002025-11-055265Actual
1783410915.002024-04-062075Actual
269913062.002023-02-052875Actual
7165630.002023-06-078765Actual
4837216.002023-04-077415Actual
2620355.002023-02-059215Actual
177896609.002024-04-065365Actual
338377130.002025-07-076115Actual
15721334.002024-02-059215Actual
15715125.002024-02-058415Actual
6009380.002023-05-076565Budget
316215743.002025-05-066165Actual
494818299.002023-04-073275Actual
943113715.002023-08-052875Actual
22862668.002024-09-049765Actual
228354100.002024-09-046265Actual
148568.002023-01-058215Actual
1577034101.002024-02-051975Actual
22858-173.002024-09-049165Actual
36180373.002025-09-057365Actual
228462877.002024-09-047665Actual
25911252.002024-12-047815Actual
10523120.002023-09-058965Actual
2491847823.002024-11-043475Actual
36194-232.002025-09-059165Actual
270911384.002025-01-049765Actual
14741448.002024-01-059215Actual
4853190.002023-04-078415Actual
3621523981.002025-09-052875Actual
6038200.002023-05-078365Budget
1473208.002023-01-057415Actual
3735200.002023-03-078515Budget
2603890.002023-02-058015Actual
12702480.002023-11-058115Budget
494734084.002023-04-073175Actual
10521550.002023-09-058765Budget
9396380.002023-08-058165Budget
1570579.002024-02-057115Actual
25937308.002024-12-046765Actual
10464720.002023-09-058715Actual
29341246.002025-03-066815Actual
2668200.002023-02-058365Budget
82693420.002023-07-087665Actual
270720029.002023-02-053875Actual
36202478968.002025-09-05675Actual
15741219.002024-02-057365Actual
375038587.002023-03-075665Actual
13710569.002023-12-056515Actual
11648247.002023-10-059065Actual
20836201.002024-07-077815Actual
486733700.002023-04-075265Budget
2654180.002023-02-057465Actual
151326400.002023-01-056065Budget
1480544121.002024-01-053975Actual
23823162.002024-10-048415Actual
15701485.002024-02-056615Actual
38473515.002025-11-056565Actual
27114232138.002025-01-043575Actual
2389345844.002024-10-043975Actual
20888518382.002024-07-07675Actual
2388722550.002024-10-043275Actual
3278675992.002025-06-062175Actual
208587856.002024-07-076365Actual
2590686.002024-12-047115Actual
25957532.002024-12-049265Actual
2940847217.002025-03-061975Actual
187941130.002024-05-065465Actual
2653200.002023-02-057465Budget
13480-14059.802023-12-049275Actual
1986534101.002024-06-061975Actual
4957249296.002023-04-074675Actual
31653682174.002025-05-06675Actual
941913543.002023-08-05775Actual
19829336.002024-06-066565Actual
826263.002023-07-087165Actual
22871120869.002024-09-041575Actual
198222255.002024-06-065465Actual
33853252.002025-07-078315Actual
1479925028.002024-01-053275Actual
3785561.002023-03-078165Actual
14811039.002023-01-058015Actual
327407768.002025-06-065365Actual
126773000.002023-11-056215Budget
36159-367.002025-09-059115Actual
25951180.002024-12-048465Actual
37326246.002025-10-056865Actual
25978195576.002024-12-042975Actual
826180.002023-07-087165Budget
9399200.002023-08-058365Budget
359550.002022-12-058115Budget
14737743.002024-01-058715Actual
373214020.002025-10-056265Actual
1878038.002024-05-068215Actual
22804396.002024-09-046515Actual
23820482.002024-10-048115Actual
282241166.002025-02-047265Actual
267913986.002023-02-059465Actual
18803285.002024-05-066765Actual
29365344.002025-03-065465Actual
3277911990.002025-06-06875Actual
385135196.002025-11-052375Actual
11553480.002023-10-056615Budget
3054958679.002025-04-063975Actual
3506834311.002025-08-053275Actual
14726332.002024-01-057315Actual
8298383801.002023-07-0810165Actual
1373534262.002023-12-055265Actual
12697244.002023-11-057815Actual
32749894.002025-06-066665Actual
3342035.002022-12-056215Actual
27042636.002025-01-047615Actual
1982427579.002024-06-065765Actual
327478739.002025-06-066365Actual
12783337398.002023-11-0510165Actual
832318871.002023-07-084075Actual
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21879137.002024-08-048965Actual
15702243.002024-02-056715Actual
936115000.002023-08-055765Budget
48811900.002023-04-076265Budget
3053674423.002025-04-062175Actual
38221575.002022-12-055665Actual
1376097.002023-12-058465Actual
384712761.002025-11-056265Actual
4910480.002023-04-078165Budget
37311334.002025-10-059415Actual
1884848453.002024-05-063475Actual
44515064.002022-12-051375Actual
7152200.002023-06-077865Budget
3717250.002023-03-077415Actual
115474444.002023-10-056115Actual
1053846309.002023-09-051475Actual
37330471.002025-10-057365Actual
188009488.002024-05-066365Actual
238819088.002024-10-042275Actual
37331338.002025-10-057465Actual
10508200.002023-09-057865Budget
2942722571.002025-03-0610075Actual
2389226827.002024-10-043875Actual
12727120396.002023-11-055665Actual
350635248.002025-08-052375Actual
2826554118.002025-02-043475Actual
2090633383.002024-07-073475Actual
9343136.002023-08-058415Actual
2491989077.002024-11-043575Actual
491150.002023-04-078265Budget
14729728.002024-01-057715Actual
382737357.002023-03-073575Actual
1986011510.002024-06-06875Actual
483364.002023-04-077115Actual
3792185.002023-03-078465Actual
1879742608.002024-05-066065Actual
19856275798.002024-06-0610165Actual
48701.002023-04-075465Actual
7169-162.002023-06-079165Actual
825011514.002023-07-086365Actual
719918411.002023-06-073875Actual
7167132.002023-06-078965Actual
29353262.002025-03-068415Actual
1779613218.002024-04-066365Actual
3049111.002025-04-065465Actual
127236747.002023-11-055365Actual
33900644392.002025-07-07475Actual
14732542.002024-01-058115Actual
37357101124.002025-10-051575Actual
3053185389.002025-04-061475Actual
10515146.002023-09-058365Actual
7108195.002023-06-079015Actual
824215991.002023-07-085765Actual
18775341.002024-05-067615Actual
3507468168.002025-08-053975Actual
20840177.002024-07-078315Actual
3731955973.002025-10-056065Actual
28226342.002025-02-047465Actual
1988122302.002024-06-064075Actual
10517100.002023-09-058465Budget
32756434.002025-06-067465Actual
5955192.002023-05-076815Actual
941129940.002023-08-059465Actual
2088543000.002024-07-079965Actual
37295702.002025-10-057315Actual
238669.002024-10-049665Actual
11584720.002023-10-058715Actual
15792886.002023-01-052375Actual
3735315394.002025-10-05775Actual
3735947217.002025-10-051975Actual
1488238.002023-01-058315Actual
127972945.002023-11-052375Actual
145437080.002023-01-056015Actual
18818147.002024-05-068565Actual
1272811246.002023-11-055765Actual
3766200.002023-03-076865Budget
21877100.002024-08-048565Actual
3852536370.002025-11-054075Actual
1280137080.002023-11-053175Actual
257629440.002023-02-056015Actual
2706524740.002025-01-046365Actual
5997126471.002023-05-075665Actual
304909785.002025-04-065365Actual
943418680.002023-08-053275Actual
14770102.002024-01-058465Actual
8216520.002023-07-088115Actual
7164126.002023-06-078565Actual
11585177.002023-10-058915Actual
3164729715.002025-05-069465Actual
3832370197.002023-03-074375Actual
29350806.002025-03-068115Actual
33901505576.002025-07-07675Actual
3387689.002025-07-076965Actual
209131064354.002024-07-074675Actual
7162100.002023-06-078465Budget
152831.002023-01-056965Actual
17808197.002024-04-067865Actual
8222160.002023-07-088415Actual
5948560.002023-05-076515Actual
15707328.002024-02-057415Actual
148660.002023-01-058215Budget
3771750.002023-03-077265Budget
3391067955.002025-07-072175Actual
6028680.002023-05-077765Actual
13731484.002023-12-059215Actual
1776861.002024-04-067115Actual
495435207.002023-04-073975Actual
3731824972.002025-10-055765Actual
25938227.002024-12-046865Actual
1274754.002023-11-057165Actual
36181302.002025-09-057465Actual
23810216.002024-10-046715Actual
11658521905.002023-10-05675Actual
7202259528.002023-06-074375Actual
8199200.002023-07-086815Budget
3392570203.002025-07-074375Actual
6042131.002023-05-078565Actual
19863124317.002024-06-061575Actual
4956776615.002023-04-074375Actual
383117346.002023-03-074075Actual
168063790.002024-03-062375Actual
24844236.002024-11-047415Actual
14744162339.002024-01-051225Actual
147184145.002024-01-056115Actual
304751243.002025-04-068015Actual
3167635340.002025-05-064075Actual
22837601.002024-09-046565Actual
4899166.002023-04-077465Actual
3851831223.002025-11-053275Actual
2492088789.002024-11-043775Actual
6015196.002023-05-076865Actual
4848572.002023-04-078115Actual
3279427620.002025-06-063375Actual
35076-242867.002025-08-054375Actual
3615289.002025-09-058215Actual
339125248.002025-07-072375Actual
104708.002023-09-059615Actual
13711518.002023-12-056615Actual
32782115104.002025-06-061575Actual
7170271.002023-06-079265Actual
11649-198.002023-10-059165Actual
24864784.002024-11-045465Actual
157743752.002024-02-052375Actual
382337455.002023-03-073175Actual
1681048766.002024-03-063175Actual
11581163.002023-10-058515Actual
1531280.002023-01-057265Budget
8192480.002023-07-086515Budget
23864381.002024-10-049265Actual
1166249581.002023-10-051475Actual
22847668.002024-09-047765Actual
17805266.002024-04-067465Actual
23849236.002024-10-047365Actual
2387312186.002024-10-04875Actual
82702100.002023-07-087665Budget
2594958.002024-12-048265Actual
19807488.002024-06-068115Actual
105452916.002023-09-052375Actual
28235204.002025-02-048565Actual
606814336.002023-05-072475Actual
33872889.002025-07-076565Actual

Generated 2026-01-04 16:40:52.303 UTC