[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 92   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104274153.002023-07-046115Actual
17769263.002024-02-037315Actual
10505686.002023-07-047765Actual
4886293.002023-02-036665Actual
17850505481.002024-02-034375Actual
2942722571.002025-01-0210075Actual
31611522.002025-03-049215Actual
600713000.002023-03-056365Budget
7111192.002023-04-059415Actual
17810478.002024-02-038165Actual
943337080.002023-06-033175Actual
17779108.002024-02-038515Actual
17840153144.002024-02-032975Actual
13717304.002023-10-037415Actual
20877675.002024-05-058765Actual
37447.002023-01-039615Actual
832318871.002023-05-064075Actual
37372147603.002025-08-033775Actual
208682618.002024-05-057665Actual
2388647642.002024-08-023175Actual
17851812338.002024-02-034675Actual
37348952.002025-08-039765Actual
2386843000.002024-08-029965Actual
29339638.002025-01-026615Actual
37310576.002025-08-039215Actual
7090611.002023-04-057715Actual
293702540.002025-01-026265Actual
3385272.002025-05-058215Actual
31639266.002025-03-048365Actual
11647161.002023-08-038965Actual
28202248.002024-12-038915Actual
9371441.002023-06-036565Actual
8196200.002023-05-066715Budget
23809430.002024-08-026615Actual
3322700.002022-10-036115Budget
12727120396.002023-09-035665Actual
22818173.002024-07-038315Actual
1526200.002022-11-036865Budget
37331338.002025-08-037465Actual
1574847.002023-12-048265Actual
3621015113.002025-07-042075Actual
3507468168.002025-06-033975Actual
25915234.002024-10-028315Actual
1491200.002022-11-038515Budget
32761790.002025-04-048165Actual
485050.002023-02-038215Budget
2595828824.002024-10-029465Actual
9349133.002023-06-038915Actual
14761226.002023-11-037365Actual
3383663176.002025-05-056015Actual
316011318.002025-03-048015Actual
12679550.002023-09-036515Budget
22810290.002024-07-037315Actual
127928232.002023-09-031875Actual
8195380.002023-05-066615Budget
7079140.002023-04-056815Actual
1680234101.002024-01-031975Actual
2937776.002025-01-027165Actual
3051268.002025-02-028265Actual
495435207.002023-02-033975Actual
6042131.002023-03-058565Actual
266540.002022-12-048265Budget
105408232.002023-07-041875Actual
1279059657.002023-09-031475Actual
21837219.002024-06-027815Actual
932356.002023-06-037115Actual
3501423999.002025-06-035265Actual
1280837080.002023-09-033975Actual
1488238.002022-11-038315Actual
22807140.002024-07-036815Actual
4889200.002023-02-036765Budget
3732769.002025-08-036965Actual
1268648.002023-09-036915Actual
3390847217.002025-05-051975Actual
2283339961.002024-07-036065Actual
3392437742.002025-05-054075Actual
7143300.002023-04-057365Budget
8227156.002023-05-068915Actual
1054613589.002023-07-042475Actual
3792185.002023-01-038465Actual
2683161000.002022-12-0410165Budget
30503103.002025-02-027165Actual
13776110173.002023-10-031375Actual
35077845348.002025-06-034675Actual
489460.002023-02-037165Budget
9409-202.002023-06-039165Actual
10520100.002023-07-048565Budget
2389423789.002024-08-024075Actual
349981178.002025-06-037715Actual
30498723.002025-02-026565Actual
270220968.002022-12-043275Actual
11672106362.002023-08-032975Actual
1053513118.002023-07-04775Actual
2589200.002022-12-046815Budget
2590686.002024-10-027115Actual
372220.002022-10-039015Actual
127236747.002023-09-035365Actual
31614159809.002025-03-041225Actual
6024200.002023-03-057465Budget
13727743.002023-10-038715Actual
25901548.002024-10-026515Actual
22805360.002024-07-036615Actual
11663112731.002023-08-031575Actual
338675740.002025-05-055765Actual
380110074.002023-01-039465Actual
25921-370.002024-10-029115Actual
3622460377.002025-07-043975Actual
2281750.002024-07-038215Actual
3054835689.002025-02-023875Actual
3737630.002023-01-038715Actual
6019750.002023-03-057265Budget
23823162.002024-08-028415Actual
4888154.002023-02-036765Actual
14766579.002023-11-038065Actual
1577840900.002023-12-043175Actual
5982720.002023-03-058715Actual
13713198.002023-10-036815Actual
3392570203.002025-05-054375Actual
714070.002023-04-057165Actual
29392315.002025-01-029065Actual
2705916493.002024-11-025265Actual
24882177.002024-09-027865Actual
7131480.002023-04-056565Budget
10529138.002023-07-049765Actual
17818-230.002024-02-039165Actual
16767470.002024-01-036665Actual
36174468.002025-07-046665Actual
6070113226.002023-03-052975Actual
35030399.002025-06-037365Actual
32750445.002025-04-046765Actual
1160114900.002023-08-035765Budget
59928000.002023-03-055365Budget
24844236.002024-09-027415Actual
1272026991.002023-09-035265Actual
713861.002023-04-056965Actual
33866109060.002025-05-055665Actual
14735168.002023-11-038415Actual
44717407.002022-10-031575Actual
3843658126.002025-09-036015Actual
381526232.002023-01-031975Actual
17778110.002024-02-038415Actual
11613380.002023-08-036665Budget
17815675.002024-02-038765Actual
2082346644.002024-05-056015Actual
29426520029.002025-01-024675Actual
5964408.002023-03-057615Actual
25935680.002024-10-026565Actual
9399200.002023-06-038365Budget
304634413.002025-02-026215Actual
157433276.002023-12-047665Actual
1379021402.002023-10-033375Actual
425100.002022-10-038465Budget
9314480.002023-06-036515Actual
22815814.002024-07-038015Actual
60507.002023-03-059665Actual
12712650.002023-09-038715Budget
37371151141.002025-08-033575Actual
3735653689.002025-08-031475Actual
375161700.002023-01-035665Budget
257629440.002022-12-046015Actual
2280145881.002024-07-036015Actual
33873809.002025-05-056665Actual
1053846309.002023-07-041475Actual
38461283.002025-09-039415Actual
31594122.002025-03-046915Actual
8265300.002023-05-067365Actual
1882738500.002024-03-049965Actual
11573480.002023-08-038115Budget
2085485031.002024-05-055665Actual
17797443.002024-02-036565Actual
20902136788.002024-05-052975Actual
10508200.002023-07-047865Budget
373411053.002025-08-038765Actual
384664534.002025-09-035465Actual
70712100.002023-04-056215Budget
157152196.002022-11-031375Actual
8283100.002023-05-068465Budget
25913644.002024-10-028115Actual
25938227.002024-10-026865Actual
2823273.002024-12-038265Actual
1376194.002023-10-038565Actual
22854105.002024-07-038565Actual
2387834101.002024-08-021975Actual
428100.002022-10-038565Budget
178062928.002024-02-037665Actual
608212539.002023-03-0510075Actual
36146426.002025-07-047415Actual
270911384.002024-11-029765Actual
3391112838.002025-05-052275Actual
33891259.002025-05-058965Actual
18777170.002024-03-047815Actual
27086270.002024-11-029065Actual
384823478.002025-09-037665Actual
258995915.002024-10-026115Actual
8282200.002023-05-068365Budget
8222160.002023-05-068415Actual
24891251.002024-09-029065Actual
2662890.002022-12-048065Actual
32732278.002025-04-048915Actual
2685212755.002022-12-04475Actual
23810216.002024-08-026715Actual
1471300.002022-11-037315Budget
3852536370.002025-09-034075Actual
28204-306.002024-12-039115Actual
944035956.002023-06-033975Actual
1680719025.002024-01-032475Actual
37338248.002025-08-038365Actual
382920636.002023-01-033875Actual
1280217918.002023-09-033275Actual
2289217999.002024-07-0310075Actual
12749650.002023-09-037265Budget
16769180.002024-01-036865Actual
1156072.002023-08-037115Actual
159358723.002022-11-034675Actual
18786216.002024-03-049015Actual
717677085.002023-04-0510165Actual
376842.002023-01-036965Actual
2936113.002025-01-029615Actual
177614145.002024-02-036115Actual
9342200.002023-06-038315Budget
218919288.002024-06-02875Actual
264640.002022-12-046965Actual
116009293.002023-08-035765Actual
33857226.002025-05-058915Actual
2940584182.002025-01-021475Actual
4836332.002023-02-037315Actual
38484314.002025-09-037865Actual
7134273.002023-04-056765Actual
7165630.002023-04-058765Actual
3724194.002023-01-037815Actual
1560228.002022-11-039265Actual
37343347.002025-08-039065Actual
13778153018.002023-10-031575Actual
1277924228.002023-09-039465Actual
71715217.002023-04-059465Actual
71283854.002023-04-056365Actual
16732619.002024-01-036515Actual
12714283.002023-09-039015Actual
4891200.002023-02-036865Budget
262413562.002022-12-045265Actual
17816187.002024-02-038965Actual
384705522.002025-09-036165Actual
38459-286.002025-09-039115Actual
9401100.002023-06-038465Budget
23811162.002024-08-026815Actual
6028680.002023-03-057765Actual
26879491.002022-12-04775Actual
4914200.002023-02-038365Budget
23824143.002024-08-028515Actual
116052600.002023-08-036165Budget
717780042.002023-04-05475Actual
10458180.002023-07-048315Actual
1577517472.002023-12-042475Actual
1166010438.002023-08-03875Actual
33899382688.002025-05-0510165Actual
1489216.002022-11-038415Actual
6041100.002023-03-058565Budget
32724330.002025-04-047815Actual
1474710754.002023-11-035465Actual
2090892953.002024-05-053775Actual
48213264.002023-02-036115Actual
29382948.002025-01-027765Actual
2820945338.002024-12-035265Actual
60253516.002023-03-057665Actual
70692987.002023-04-056115Actual
1499285.002022-11-039415Actual
24847175.002024-09-027815Actual
10440104.002023-07-047115Actual
1055231463.002023-07-043475Actual
116528.002023-08-039665Actual
187663512.002024-03-046215Actual
33889217.002025-05-058565Actual
12701596.002023-09-038115Actual
294125248.002025-01-022375Actual
3851831223.002025-09-033275Actual
12743200.002023-09-036765Budget
15768151732.002023-12-041575Actual
15714146.002023-12-048315Actual
14755289.002023-11-036665Actual
21876105.002024-06-028465Actual
3502760.002025-06-036965Actual
218999088.002024-06-022275Actual
7101130.002023-04-058415Actual
14722231.002023-11-036715Actual
2708056.002024-11-028265Actual
11574556.002023-08-038115Actual
2596518168.002024-10-02775Actual
15763758661.002023-12-04675Actual
9381961.002023-06-037265Actual
3499378.002025-06-036915Actual
2593144078.002024-10-026065Actual
188413790.002024-03-042375Actual
28261224394.002024-12-032975Actual
32735571.002025-04-049215Actual
3782200.002023-01-037865Budget
33877137.002025-05-057165Actual
17805266.002024-02-037465Actual
10516100.002023-07-048365Budget
365147.002022-10-038415Actual
38441304.002025-09-036715Actual
2284288.002024-07-037165Actual
18813827.002024-03-048065Actual
218526255.002024-06-025265Actual
599812107.002023-03-055765Actual
10469228.002023-07-049415Actual
718526232.002023-04-051975Actual
1577034101.002023-12-041975Actual
157268256.002023-12-045365Actual
21872592.002024-06-028065Actual
20866361.002024-05-057365Actual
720412147.002023-04-0510075Actual
15171800.002022-11-036265Budget
3505947217.002025-06-031975Actual
208254307.002024-05-056215Actual
8295334.002023-05-069765Actual
31644386.002025-03-049065Actual
1680110701.002024-01-031875Actual
25955399.002024-10-029065Actual
1782338500.002024-02-039965Actual
115908.002023-08-039615Actual
34690.002022-10-037115Budget
33849318.002025-05-057815Actual
3342035.002022-10-036215Actual
4827480.002023-02-036615Budget
3279272812.002025-04-043175Actual
488313000.002023-02-036365Budget
24843245.002024-09-027315Actual
3707480.002023-01-036615Budget
358850.002022-10-038015Budget
270451296.002024-11-028015Actual
2709894991.002024-11-021375Actual
21881-169.002024-06-029165Actual
24883687.002024-09-028065Actual
33906111226.002025-05-051575Actual
13752326.002023-10-037465Actual
384501179.002025-09-038015Actual
3387689.002025-05-056965Actual
21863102.002024-06-026865Actual
19872133812.002024-04-042975Actual
208989088.002024-05-052275Actual
37301860.002025-08-038115Actual
1375833.002023-10-038265Actual
2387710701.002024-08-021875Actual
1570453.002023-12-046915Actual
281834109.002024-12-036215Actual
19810135.002024-04-048415Actual
9390650.002023-06-037765Budget
29352293.002025-01-028315Actual
3619711.002025-07-049665Actual
380-250.002022-10-035365Budget
937949.002023-06-037165Actual
157526232.002022-11-031975Actual
1272811246.002023-09-035765Actual
28192585.002024-12-037615Actual
10506550.002023-07-047765Budget
27044327.002024-11-027815Actual
1274639.002023-09-036965Actual
1987115282.002024-04-042875Actual
939753.002023-06-038265Actual
3161315.002025-03-049615Actual
2083950.002024-05-058215Actual
1678940314.002024-01-039465Actual
3763385.002023-01-036665Actual
82328.002023-05-069615Actual
943629015.002023-06-033475Actual
13759117.002023-10-038365Actual
27074267.002024-11-027465Actual
8274200.002023-05-067865Budget
228297595.002024-07-035265Actual
411846.002022-10-037665Actual
2492247642.002024-09-023975Actual
3845272.002025-09-038215Actual
37324627.002025-08-036665Actual
2710724730.002024-11-022475Actual
607140825.002023-03-053175Actual
12705215.002023-09-038315Actual
18804210.002024-03-046865Actual
2388722550.002024-08-023275Actual
9410336.002023-06-039265Actual
14754318.002023-11-036565Actual
3619615642.002025-07-049465Actual
159413715.002022-11-0310075Actual
19812743.002024-04-048715Actual
4844229.002023-02-037815Actual
14728404.002023-11-037615Actual
20876145.002024-05-058565Actual
3731955973.002025-08-036065Actual
14765154.002023-11-037865Actual
32736321.002025-04-049415Actual
8267215.002023-05-067465Actual
304626934.002025-02-026115Actual
30514212.002025-02-028465Actual
16776689.002024-01-037765Actual
26351800.002022-12-046265Budget
44056105.002022-10-0310165Actual
82472300.002023-05-066165Budget
1467200.002022-11-036815Budget
1483550.002022-11-038115Budget
9393650.002023-06-038065Budget
27114232138.002024-11-023575Actual
16743848.002024-01-038015Actual
28221246.002024-12-036865Actual
2492617999.002024-09-0210075Actual
33853252.002025-05-058315Actual
4861-228.002023-02-039115Actual
93661920.002023-06-036265Actual
2490213942.002024-09-02875Actual
31632388.002025-03-047465Actual
831215531.002023-05-062475Actual
94207821.002023-06-03875Actual
30482240.002025-02-028915Actual
6039200.002023-03-058465Budget
1480022857.002023-11-033375Actual
167643939.002024-01-036265Actual
23853184.002024-08-027865Actual
2188323925.002024-06-029465Actual
13787148680.002023-10-032975Actual
2287334101.002024-07-031975Actual
3620947217.002025-07-041975Actual
12752249.002023-09-037365Actual
304955603.002025-02-026165Actual
1049462.002023-07-046965Actual
3054337056.002025-02-023275Actual
31609391.002025-03-049015Actual
825011514.002023-05-066365Actual
9404100.002023-06-038565Budget
1272128300.002023-09-035265Budget
137423048.002023-10-036265Actual
158112800.002022-11-032875Actual
16772903.002024-01-037265Actual
16781185.002024-01-038365Actual
1672946868.002024-01-036015Actual
1055440489.002023-07-043775Actual
6053399500.002023-03-0510165Budget
12771100.002023-09-038565Budget
23855452.002024-08-028165Actual
18822-264.002024-03-049165Actual
4919630.002023-02-038765Actual
3622297604.002025-07-043775Actual
3768.002022-10-039615Actual
2585380.002022-12-046615Budget
19798248.002024-04-046815Actual
14756150.002023-11-036765Actual
14776272.002023-11-039265Actual
4841720.002023-02-037715Actual
3793164.002023-01-038565Actual
719918411.002023-04-053875Actual
1465252.002022-11-036715Actual
20867336.002024-05-057465Actual
71213211.002023-04-055765Actual
24864784.002024-09-025465Actual
2381247.002024-08-026915Actual
21879137.002024-06-028965Actual
15742202.002023-12-047465Actual
3384482.002025-05-057115Actual
32754698.002025-04-047265Actual
3621424999.002025-07-042475Actual
1544617.002022-11-038065Actual
11588364.002023-08-039215Actual
116071699.002023-08-036265Actual
371490.002023-01-037115Budget
5949550.002023-03-056515Budget
603647.002023-03-058265Actual
2387486832.002024-08-021375Actual
19815-216.002024-04-049115Actual
1883946791.002024-03-042175Actual
2486629527.002024-09-025765Actual
7159200.002023-04-058365Budget
238819088.002024-08-022275Actual
31592540.002025-03-046715Actual
28187269.002024-12-036815Actual
3786480.002023-01-038165Budget
27115174736.002024-11-023775Actual
2089410701.002024-05-051875Actual
4929433300.002023-02-0310165Budget
15711680.002023-12-048015Actual
24899484178.002024-09-02475Actual
8297498900.002023-05-0610165Budget
1559-137.002022-11-039165Actual
82519200.002023-05-066365Budget
1474200.002022-11-037415Budget
4917100.002023-02-038565Budget
137533463.002023-10-037665Actual
1042540500.002023-07-046015Budget
37003100.002023-01-036115Budget
30478264.002025-02-028315Actual
3390310111.002025-05-05875Actual
2287820579.002024-07-032475Actual
2707164.002024-11-027165Actual
22806190.002024-07-036715Actual
2936286424.002025-01-021225Actual
3764200.002023-01-036765Actual
36202478968.002025-07-04675Actual
3731200.002023-01-038315Budget
24877295.002024-09-027265Actual
826180.002023-05-067165Budget
27095680941.002024-11-02675Actual
3715300.002023-01-037315Budget
5989108968.002023-03-051225Actual
33841265.002025-05-056715Actual
1167919220.002023-08-033875Actual
1884218831.002024-03-042475Actual
157239.002023-12-049615Actual
10430712.002023-07-046515Actual
21838875.002024-06-028015Actual
18781131.002024-03-048315Actual
24840122.002024-09-026815Actual
30476770.002025-02-028115Actual
187654829.002024-03-046115Actual
9400185.002023-06-038365Actual
17800158.002024-02-036865Actual
3737468517.002025-08-033975Actual
1876442787.002024-03-046015Actual
1879312651.002024-03-045365Actual
3718200.002023-01-037415Budget
27077249.002024-11-027865Actual
2937112028.002025-01-026365Actual
361665.002025-07-045465Actual
7104100.002023-04-058515Budget
23844155.002024-08-026765Actual
15752608.002023-12-048765Actual
3832370197.002023-01-034375Actual
369929000.002023-01-036015Budget
14811039.002022-11-038015Actual
10523120.002023-07-048965Actual
12753200.002023-09-037465Budget
17825664309.002024-02-03475Actual
25919300.002024-10-028915Actual
1159511152.002023-08-035365Actual
8259161.002023-05-066865Actual
198689272.002024-04-042275Actual
3736014372.002025-08-032075Actual
127806.002023-09-039665Actual
151326400.002022-11-036065Budget
1373961182.002023-10-035765Actual
1051350.002023-07-048265Budget
1883610701.002024-03-041875Actual
2821458664.002024-12-036065Actual
375231680.002023-01-036065Actual
2678358.002022-12-049265Actual
152831.002022-11-036965Actual
1466189.002022-11-036815Actual
3852038173.002025-09-033475Actual
12691200.002023-09-037415Budget
2604850.002022-12-048015Budget
25978195576.002024-10-022975Actual
270139952.002022-12-043175Actual
1982427579.002024-04-045765Actual
2710821395.002024-11-022875Actual
3278675992.002025-04-042175Actual
9328200.002023-06-037415Budget
21868226.002024-06-027465Actual
27054-322.002024-11-029115Actual
20837803.002024-05-058015Actual
2941734654.002025-01-023275Actual
2674720.002022-12-048765Actual
15753186.002023-12-048965Actual
3730286.002025-08-038215Actual
35003335.002025-06-038315Actual
26228.002022-12-049615Actual
33839542.002025-05-056515Actual
1578020155.002023-12-043375Actual
1476835.002023-11-038265Actual
12784320500.002023-09-0310165Budget
3278447217.002025-04-041975Actual
7160157.002023-04-058365Actual
25941405.002024-10-027265Actual
17831140574.002024-02-031575Actual
29387231.002025-01-028365Actual
17808197.002024-02-037865Actual
943418680.002023-06-033275Actual
3280032939.002025-04-044075Actual
2650339.002022-12-047265Actual
4908650.002023-02-038065Budget
22865610373.002024-07-03475Actual
35026208.002025-06-036865Actual
2381370.002024-08-027115Actual
1478513613.002023-11-03875Actual
2592727042.002024-10-025365Actual
305231031.002025-02-029765Actual
218692024.002024-06-027665Actual
1378925524.002023-10-033275Actual
2710312375.002022-12-044375Actual
11677101468.002023-08-033575Actual
269156410.002022-12-041575Actual
2286718577.002024-07-03775Actual
37032200.002023-01-036215Budget
4855200.002023-02-038515Budget
6046214.002023-03-059065Actual
127972945.002023-09-032375Actual
3735315394.002025-08-03775Actual
494415232.002023-02-032475Actual
2189265486.002024-06-021375Actual
28272493773.002024-12-034675Actual
27120232543.002024-11-024675Actual
381152486.002023-01-031375Actual
327311134.002025-04-048715Actual
2594260.002022-12-047315Actual
2599648.002022-12-047715Actual
493774080.002023-02-031575Actual
3795650.002023-01-038765Budget
33851753.002025-05-058115Actual
126744200.002023-09-036115Budget
282164213.002024-12-036265Actual
11569200.002023-08-037815Budget
20888518382.002024-05-05675Actual
1270350.002023-09-038215Budget
1493810.002022-11-038715Actual
259033.002022-12-046915Actual
1577111771.002023-12-042075Actual
1882510.002024-03-049665Actual
382737357.002023-01-033575Actual
15706324.002023-12-047315Actual
13722563.002023-10-038115Actual
2598660377.002024-10-023975Actual
10467-188.002023-07-049115Actual
20840177.002024-05-058315Actual
8325450854.002023-05-064675Actual
259901455599.002024-10-024575Actual
25918851.002024-10-028715Actual
15766103557.002023-12-041375Actual
7095480.002023-04-058115Budget
327478739.002025-04-046365Actual
36227827938.002025-07-044675Actual
30465710.002025-02-026615Actual
11572850.002023-08-038015Budget
37022520.002023-01-036215Actual
484960.002023-02-038215Actual
32748983.002025-04-046565Actual
31598743.002025-03-047615Actual
456114372.002022-10-032975Actual
23830285.002024-08-029415Actual
82381.002023-05-065465Actual
38490234.002025-09-038565Actual
711946600.002023-04-055665Budget
13798-140576.802023-10-034375Actual
1680311771.002024-01-032075Actual
60051900.002023-03-056265Budget
11555280.002023-08-036715Budget
10452850.002023-07-048015Budget
1475832.002023-11-036965Actual
2597214076.002024-10-022075Actual
9395500.002023-06-038165Actual
3053513483.002025-02-022075Actual
16766518.002024-01-036565Actual
10457200.002023-07-048315Budget
3279541545.002025-04-043475Actual
14734194.002023-11-038315Actual
599916900.002023-03-055765Budget
2638400.002022-12-046565Actual
177622638.002024-02-036215Actual
6080643450.002023-03-054375Actual
15724179804.002023-12-041225Actual
157743752.002023-12-042375Actual
14772540.002023-11-038765Actual
2488542.002024-09-028265Actual
24848673.002024-09-028015Actual
28252168539.002024-12-031575Actual
14797138270.002023-11-032975Actual
12773550.002023-09-038765Budget
13719757.002023-10-037715Actual
2088916746.002024-05-05775Actual
5985-222.002023-03-059115Actual
27052262.002024-11-028915Actual
7202259528.002023-04-054375Actual
3167635340.002025-03-044075Actual
270315664.002022-12-043375Actual
8221100.002023-05-068415Budget
9316380.002023-06-036615Budget
1880698.002024-03-047165Actual
18830678620.002024-03-04675Actual
2190525028.002024-06-023275Actual
8228240.002023-05-069015Actual
1045550.002023-07-048215Budget
2641364.002022-12-046665Actual
715845.002023-04-058265Actual
1578154699.002023-12-043475Actual
35051393204.002025-06-03475Actual
19800107.002024-04-047115Actual
116667655.002023-08-032075Actual
20860553.002024-05-056665Actual
219003790.002024-06-022375Actual
31610-313.002025-03-049115Actual
483364.002023-02-037115Actual
3165513643.002025-03-04875Actual
18801623.002024-03-046565Actual
373206891.002025-08-036165Actual
33874410.002025-05-056765Actual
38502580146.002025-09-03675Actual
936912818.002023-06-036365Actual
4854200.002023-02-038415Budget
11598130500.002023-08-035665Budget
23857163.002024-08-028365Actual
11551480.002023-08-036515Actual
36216209982.002025-07-042975Actual
2287410058.002024-07-032075Actual
1987637870.002024-04-043475Actual
1783334101.002024-02-031975Actual
30527790647.002025-02-02675Actual
3779650.002023-01-037765Budget
60648067.002023-03-052075Actual
10490200.002023-07-046765Budget
15746730.002023-12-048065Actual
150225756.002022-11-035265Actual
4916145.002023-02-038465Actual
22866564811.002024-07-03675Actual
31595176.002025-03-047115Actual
24871412.002024-09-026565Actual
6011380.002023-03-056665Budget
8204300.002023-05-067315Budget
27087-216.002024-11-029165Actual
38507122991.002025-09-031575Actual
11570226.002023-08-037815Actual
25908257.002024-10-027415Actual
338901053.002025-05-058765Actual
13771489463.002023-10-0310165Actual
1783820579.002024-02-032475Actual
24837338.002024-09-026515Actual
9337480.002023-06-038115Budget
38453253.002025-09-038315Actual
1783551419.002024-02-032175Actual
831715984.002023-05-063375Actual
93563204.002023-06-035265Actual
282431595.002024-12-039765Actual
30484-295.002025-02-029115Actual
18817165.002024-03-048465Actual
36151886.002025-07-048115Actual
1781148.002024-02-038265Actual
14781491939.002023-11-0310165Actual
4863252.002023-02-039415Actual
15756381.002023-12-049265Actual
494138158.002023-02-032175Actual
3620573282.002025-07-041375Actual
1680458537.002024-01-032175Actual
493312464.002023-02-03775Actual
2936313364.002025-01-025265Actual
4927465.002023-02-039765Actual
494513062.002023-02-032875Actual
943858516.002023-06-033775Actual
24888118.002024-09-028565Actual
60628232.002023-03-051875Actual
11564200.002023-08-037415Budget
17804302.002024-02-037365Actual
31606223.002025-03-048515Actual
304978807.002025-02-026365Actual
21841194.002024-06-028315Actual
19802363.002024-04-047415Actual
20829195.002024-05-056815Actual
198222255.002024-04-045465Actual
14742318.002023-11-039415Actual
21903145704.002024-06-022975Actual
719013888.002023-04-052475Actual
3501638.002025-06-035465Actual
27066436.002024-11-026565Actual
238073114.002024-08-026215Actual
156129118.002022-11-039465Actual
1553105.002022-11-038565Actual
4845924.002023-02-038015Actual
4606427.002022-10-033475Actual
1883213572.002024-03-04875Actual
37296466.002025-08-037415Actual
3506834311.002025-06-033275Actual
26285650.002022-12-045765Actual
830582387.002023-05-061575Actual
32751339.002025-04-046865Actual
23827324.002024-08-029015Actual
1479252447.002023-11-032175Actual
1779195800.002024-02-035665Actual
3774300.002023-01-037365Budget
22824-232.002024-07-039115Actual
38148232.002023-01-031875Actual
605238500.002023-03-059965Actual
21829264.002024-06-026715Actual
11632200.002023-08-037865Budget
36200236056.002025-07-0410165Actual
28203382.002024-12-039015Actual
115474444.002023-08-036115Actual
2598732596.002024-10-024075Actual
35010660.002025-06-039215Actual
327455317.002025-04-046165Actual
60022545.002023-03-056165Actual
10512380.002023-07-048165Budget
3803134.002023-01-039765Actual
829638500.002023-05-069965Actual
2640380.002022-12-046665Budget
3386430615.002025-05-055265Actual
12776162.002023-09-039065Actual
10510690.002023-07-048065Actual
31640231.002025-03-048465Actual
1578915282.002023-12-0410075Actual
1673662.002024-01-036915Actual
168063790.002024-01-032375Actual
2599221865.002024-10-0210075Actual
7162100.002023-04-058465Budget
1520306.002022-11-036565Actual
13725182.002023-10-038415Actual
1681492967.002024-01-033575Actual
32730234.002025-04-048515Actual
3737823041.002025-08-0310075Actual
1572927521.002023-12-045765Actual
15719251.002023-12-049015Actual
93103200.002023-06-036115Actual
30551649329.002025-02-024375Actual
13773765093.002023-10-03675Actual
938080.002023-06-037165Budget
2288725775.002024-07-033875Actual
25946219.002024-10-027865Actual
338377130.002025-05-056115Actual
2827037399.002024-12-034075Actual
2085541262.002024-05-056065Actual
2383690754.002024-08-025665Actual
3055322100.002025-02-0210075Actual
269816128.002022-12-042475Actual
27036391.002024-11-026715Actual
248959.002024-09-029665Actual
3392723981.002025-05-0510075Actual
2586200.002022-12-046715Budget
44295647.002022-10-03675Actual
11586273.002023-08-039015Actual
33893-318.002025-05-059165Actual
37317123371.002025-08-035665Actual
1479200.002022-11-037815Budget
1278991190.002023-09-031375Actual
2387312186.002024-08-02875Actual
10439100.002023-07-047115Budget
338561134.002025-05-058715Actual
238416800.002024-08-026365Actual
5959353.002023-03-057315Actual
1779348438.002024-02-036065Actual
263126400.002022-12-046065Budget
1379624780.002023-10-034075Actual
718398949.002023-04-051575Actual
48792600.002023-02-036165Budget
147184145.002023-11-036115Actual
2710313483.002024-11-022075Actual
6061101772.002023-03-051575Actual
151224960.002022-11-036065Actual
6048285.002023-03-059265Actual
1577618169.002023-12-042875Actual
2186429.002024-06-026965Actual
29341246.002025-01-026815Actual
1274754.002023-09-037165Actual
2190966310.002024-06-023775Actual
384500.002022-10-035765Budget
7178499746.002023-04-05675Actual
10444200.002023-07-047415Budget
28266196019.002024-12-033575Actual
116043058.002023-08-036165Actual
188261150.002024-03-049765Actual
2383734000.002024-08-025765Actual
17763392.002024-02-036515Actual
3851928771.002025-09-033375Actual
1987928142.002024-04-043875Actual
4859185.002023-02-038915Actual
7092185.002023-04-057815Actual
4896750.002023-02-037265Budget
7106630.002023-04-058715Actual
8212216.002023-05-067815Actual
127351823.002023-09-036265Actual
12699850.002023-09-038015Budget
15744547.002023-12-047765Actual
4842650.002023-02-037715Budget
2088543000.002024-05-059965Actual
493634394.002023-02-031475Actual
407336.002022-10-037365Actual
11610480.002023-08-036565Budget
13763126.002023-10-038965Actual
14786110266.002023-11-031375Actual
28229302.002024-12-037865Actual
3736522806.002025-08-032875Actual
32763282.002025-04-048365Actual
943014635.002023-06-032475Actual
19817288.002024-04-049415Actual
338841240.002025-05-058065Actual
719112670.002023-04-052875Actual
146990.002022-11-037115Actual
10491273.002023-07-046765Actual
2389717320.002024-08-0210075Actual
25957532.002024-10-029265Actual
7100152.002023-04-058315Actual
1480916301.002023-11-0310075Actual
2939520272.002025-01-029465Actual
23861186.002024-08-028965Actual
22850395.002024-07-038165Actual
2284160.002024-07-036965Actual
158772588.002022-11-033575Actual
2933554896.002025-01-026015Actual
15718163.002023-12-048915Actual
1536175.002022-11-037465Actual
24852122.002024-09-028415Actual
2187436.002024-06-028265Actual
1569742383.002023-12-046015Actual
8233133051.002023-05-061225Actual
37299349.002025-08-037815Actual
29357436.002025-01-029015Actual
9442278149.002023-06-034375Actual
350635248.002025-06-032375Actual
23817620.002024-08-027715Actual
3273858263.002025-04-041225Actual
2190117861.002024-06-022475Actual
2383318133.002024-08-025265Actual
3620797709.002025-07-041575Actual
208587856.002024-05-056365Actual
15748232.002022-11-031875Actual
94267738.002023-06-032075Actual
17783-177.002024-02-039115Actual
37342226.002025-08-038965Actual
600128280.002023-03-056065Actual
2822270.002024-12-036965Actual
15734270.002023-12-046565Actual
1982361159.002024-04-045665Actual
3166047217.002025-03-041975Actual
48203100.002023-02-036115Budget
270606186.002024-11-025465Actual
377060.002023-01-037165Budget
93642300.002023-06-036165Budget
159039327.002022-11-033975Actual
827940.002023-05-068265Actual
3279673015.002025-04-043575Actual
137094211.002023-10-036215Actual
18775341.002024-03-047615Actual
29360313.002025-01-029415Actual
2940714817.002025-01-021875Actual
6014200.002023-03-056865Budget
1049580.002023-07-047165Budget
16820639130.002024-01-034675Actual
383336285.002023-01-034675Actual
2597722336.002024-10-022875Actual
37357101124.002025-08-031575Actual
3391733282.002025-05-053275Actual
1043871.002023-07-046915Actual
1981989174.002024-04-041225Actual
3278159950.002025-04-041475Actual
493554426.002023-02-031375Actual
30506378.002025-02-027465Actual
249109180.002024-09-022275Actual
8290174.002023-05-069065Actual
4853190.002023-02-038415Actual
7094705.002023-04-058015Actual
818732960.002023-05-066015Actual
2091416640.002024-05-0510075Actual
943921850.002023-06-033875Actual
2643200.002022-12-046765Budget
20875161.002024-05-058465Actual
1165918201.002023-08-03775Actual
1280659758.002023-09-033775Actual
198263512.002024-04-046165Actual
33883308.002025-05-057865Actual
2286032769.002024-07-039465Actual
4846850.002023-02-038015Budget
9338478.002023-06-038115Actual
269024679.002022-12-041475Actual
12775105.002023-09-038965Actual
3621835684.002025-07-043275Actual
11683766976.002023-08-034675Actual
824215991.002023-05-065765Actual
9370480.002023-06-036565Budget
282711209261.002024-12-034375Actual
167752839.002024-01-037665Actual
7141480.002023-04-057265Budget
1474912298.002023-11-035765Actual
3054559219.002025-02-023475Actual
2091122798.002024-05-054075Actual
3391829634.002025-05-053375Actual
1782814954.002024-02-03875Actual
2280964.002024-07-037115Actual
719335657.002023-04-053175Actual
35033873.002025-06-037765Actual
36194-232.002025-07-049165Actual
3760424.002023-01-036565Actual
361385963.002025-07-046215Actual
18768411.002024-03-046615Actual
38192945.002023-01-032375Actual
1565305900.002022-11-0310165Budget
1051442.002023-07-048265Actual
3735410425.002025-08-03875Actual
2663551.002022-12-048165Actual
23870626521.002024-08-02475Actual
712228560.002023-04-056065Actual
483490.002023-02-037115Budget
30479221.002025-02-028415Actual
37329749.002025-08-037265Actual
1273029300.002023-09-036065Budget
228344100.002024-07-036165Actual
15721334.002023-12-049215Actual
423140.002022-10-038365Actual
30480211.002025-02-028515Actual
10492210.002023-07-046865Actual
147943790.002023-11-032375Actual
483252.002023-02-036915Actual
4910480.002023-02-038165Budget
156984784.002023-12-046115Actual
2287552502.002024-07-032175Actual
2826025627.002024-12-032875Actual
11563205.002023-08-037415Actual
349192.002022-10-037415Actual
25937308.002024-10-026765Actual
5961200.002023-03-057415Budget
7146267.002023-04-057465Actual
34997654.002025-06-037615Actual

Generated 2025-11-02 17:37:34.424 UTC