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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37465610.002023-03-035265Actual
14783680659.002024-01-01675Actual
127947738.002023-11-012075Actual
2710247217.002024-12-311975Actual
315911105.002025-05-026615Actual
48748023.002023-04-035765Actual
9417443369.002023-08-01475Actual
2662890.002023-02-018065Actual
1577243841.002024-02-012175Actual
27040556.002024-12-317315Actual
1566321957.002023-01-0110165Actual
384561053.002025-11-018715Actual
116221115.002023-10-017265Actual
8285100.002023-07-048565Budget
188103137.002024-05-027665Actual
1578915282.002024-02-0110075Actual
28226342.002025-01-317465Actual
1166010438.002023-10-01875Actual
28219638.002025-01-316665Actual
26334108.002023-02-016165Actual
17774644.002024-04-028015Actual
15706324.002024-02-017315Actual
19856275798.002024-06-0210165Actual
350200.002022-12-017415Budget
19849235.002024-06-029065Actual
8211200.002023-07-047815Budget
1495211.002023-01-018915Actual
2604850.002023-02-018015Budget
494917262.002023-04-033375Actual
2489743000.002024-10-319965Actual
36185977.002025-09-018065Actual
12715-226.002023-11-019115Actual
157743752.002024-02-012375Actual
31677294113.002025-05-024375Actual
30518353.002025-04-029065Actual
37371151141.002025-10-013575Actual
28239-293.002025-01-319165Actual
1478422199.002024-01-01775Actual
829329232.002023-07-049465Actual
30467265.002025-04-026815Actual
2583328.002023-02-016515Actual
264870.002023-02-017165Budget
3054021395.002025-04-022875Actual
1982022063.002024-06-025265Actual
22810290.002024-08-317315Actual
1376741346.002023-12-019465Actual
14744162339.002024-01-011225Actual
1885128405.002024-05-023875Actual
3736772013.002025-10-013175Actual
259442190.002024-11-307665Actual
3501638.002025-08-015465Actual
38502580146.002025-11-01675Actual
31592540.002025-05-026715Actual
16742216.002024-03-027815Actual
1276636.002023-11-018265Actual
12716378.002023-11-019215Actual
33847573.002025-07-037615Actual
33859-278.002025-07-039115Actual
37352521261.002025-10-01675Actual
1279326232.002023-11-011975Actual
3706503.002023-03-036615Actual
8198192.002023-07-046815Actual
82492195.002023-07-046265Actual
11562322.002023-10-017315Actual
19811131.002024-06-028515Actual
3731215.002025-10-019615Actual
27068208.002024-12-316765Actual
719013888.002023-06-032475Actual
12810169387.002023-11-014375Actual
31614159809.002025-05-021225Actual
932248.002023-08-016915Actual
19841623.002024-06-028065Actual
31641212.002025-05-028565Actual
14726332.002024-01-017315Actual
352384.002022-12-017615Actual
38453253.002025-11-018315Actual
712228560.002023-06-036065Actual
34564.002022-12-017115Actual
1280137080.002023-11-013175Actual
3732769.002025-10-016965Actual
146854.002023-01-016915Actual
15754286.002024-02-019065Actual
12712650.002023-11-018715Budget
35076-242867.002025-08-014375Actual
2653200.002023-02-017465Budget
16784675.002024-03-028765Actual
269542001.002023-02-012175Actual
17813144.002024-04-028465Actual
1676080441.002024-03-025665Actual
826046.002023-07-046965Actual
19798248.002024-06-026815Actual
71252300.002023-06-036165Budget
10492210.002023-09-016865Actual
4857720.002023-04-038715Actual
43838500.002022-12-019965Actual
49022900.002023-04-037665Budget
4914200.002023-04-038365Budget
19804809.002024-06-027715Actual
3322700.002022-12-016115Budget
15740413.002024-02-017265Actual
36190166.002025-09-018565Actual
27120232543.002024-12-314675Actual
249251455599.002024-10-314675Actual
494415232.002023-04-032475Actual
177614145.002024-04-026115Actual
32724330.002025-06-027815Actual
126744200.002023-11-016115Budget
2381370.002024-09-307115Actual
3851768817.002025-11-013175Actual
8259161.002023-07-046865Actual
10487480.002023-09-016565Budget
2190966310.002024-07-313775Actual
29379380.002025-03-027365Actual
3342035.002022-12-016215Actual
1878038.002024-05-028215Actual
327311134.002025-06-028715Actual
20862203.002024-07-036865Actual
2658676.002023-02-017765Actual
2711061800.002024-12-313175Actual
3273858263.002025-06-021225Actual
2280840.002024-08-316915Actual
27067396.002024-12-316665Actual
2818150053.002025-01-316015Actual
1479252447.002024-01-012175Actual
11587-218.002023-10-019115Actual
7137200.002023-06-036865Budget
270841949.002023-02-013975Actual
1054712017.002023-09-012875Actual
361377952.002025-09-016115Actual
23885142734.002024-09-302975Actual
2188323925.002024-07-319465Actual
20827518.002024-07-036615Actual
342152.002022-12-016815Actual
1474710754.002024-01-015465Actual
36260.002022-12-018215Budget
2643200.002023-02-016765Budget
46123503.002022-12-013575Actual
1476441.002023-01-017615Actual
24890163.002024-10-318965Actual
8266300.002023-07-047365Budget
49432886.002023-04-032375Actual
3390847217.002025-07-031975Actual
26928232.002023-02-011875Actual
407336.002022-12-017365Actual
25902499.002024-11-306615Actual
38449301.002025-11-017815Actual
718740919.002023-06-032175Actual
3928700.002022-12-016365Budget
157589.002024-02-019665Actual
14720503.002024-01-016515Actual
105452916.002023-09-012375Actual
1980847.002024-06-028215Actual
4884380.002023-04-036565Budget
3616382619.002025-09-011225Actual
21835421.002024-07-317615Actual
259004140.002024-11-306215Actual
2939843000.002025-03-029965Actual
10460200.002023-09-018415Budget
4886293.002023-04-036665Actual
7079140.002023-06-036815Actual
270550477.002023-02-013575Actual
5959353.002023-05-037315Actual
2825516150.002025-01-312075Actual
2681371.002023-02-019765Actual
1166746764.002023-10-012175Actual
824097300.002023-07-045665Budget
12706200.002023-11-018315Budget
4838200.002023-04-037415Budget
29354234.002025-03-028515Actual
4851200.002023-04-038315Budget
4891200.002023-04-036865Budget
19839518.002024-06-027765Actual
6032650.002023-05-038065Budget
1525200.002023-01-016765Budget
28252168539.002025-01-311575Actual
93573800.002023-08-015265Budget
3737337874.002025-10-013875Actual
1884720986.002024-05-023375Actual
943629015.002023-08-013475Actual
32775194213.002025-06-0210165Actual
29339638.002025-03-026615Actual
159358723.002023-01-014675Actual
1988122302.002024-06-024075Actual
2710114817.002024-12-311875Actual
3392368767.002025-07-033975Actual
11643100.002023-10-018565Budget
281834109.002025-01-316215Actual
32734-342.002025-06-029115Actual
4905200.002023-04-037865Budget
381738970.002023-03-032175Actual
1782814954.002024-04-02875Actual
10518123.002023-09-018465Actual
8206232.002023-07-047415Actual
2088233912.002024-07-039465Actual
23852565.002024-09-307765Actual
2934270.002025-03-026915Actual
35033873.002025-08-017765Actual
3333731.002022-12-016115Actual
3391661351.002025-07-033175Actual
28199229.002025-01-318415Actual
3794100.002023-03-038565Budget
3710189.002023-03-036815Actual
418668.002022-12-018065Actual
13756567.002023-12-018065Actual
60022545.002023-05-036165Actual
15751130.002024-02-018565Actual
259755196.002024-11-302375Actual
2671160.002023-02-018565Actual
24854608.002024-10-318715Actual
5949550.002023-05-036515Budget
10501270.002023-09-017465Actual
151224960.002023-01-016065Actual
10515146.002023-09-018365Actual
2705916493.002024-12-315265Actual
71143854.002023-06-035265Actual
17798402.002024-04-026665Actual
2649280.002023-02-017265Budget
408300.002022-12-017365Budget
3501399997.002025-08-011225Actual
2185328151.002024-07-315365Actual
1672946868.002024-03-026015Actual
15171800.002023-01-016265Budget
831620015.002023-07-043275Actual
3737533282.002025-10-014075Actual
11611376.002023-10-016565Actual
20837803.002024-07-038015Actual
6013266.002023-05-036765Actual
115908.002023-10-019615Actual
12711810.002023-11-018715Actual
2824149067.002025-01-319465Actual
21838875.002024-07-318015Actual
14734194.002024-01-018315Actual
31598743.002025-05-027615Actual
355200.002022-12-017815Budget
1556540.002023-01-018765Actual
2937112028.002025-03-026365Actual
11583650.002023-10-018715Budget
24856243.002024-10-319015Actual
3385272.002025-07-038215Actual
18821330.002024-05-029065Actual
21841194.002024-07-318315Actual
2490734101.002024-10-311975Actual
37313141508.002025-10-011225Actual
28225471.002025-01-317365Actual
19806788.002024-06-028015Actual
43795.002022-12-019765Actual
1784723934.002024-04-023875Actual
25988350000.002024-11-304275Actual
1673796.002024-03-027115Actual
34999358.002025-08-017815Actual
824215991.002023-07-045765Actual
1348115622.002023-11-309375Actual
597450.002023-05-038215Budget
2085485031.002024-07-035665Actual
1487200.002023-01-018315Budget
11649-198.002023-10-019165Actual
487728800.002023-04-036065Budget
20867336.002024-07-037465Actual
7096436.002023-06-038115Actual
2674720.002023-02-018765Actual
6046214.002023-05-039065Actual
3622031180.002025-09-013475Actual
36189174.002025-09-018465Actual
2486740365.002024-10-316065Actual
1054344653.002023-09-012175Actual
20884538.002024-07-039765Actual
2595828824.002024-11-309465Actual
10488380.002023-09-016665Budget
2490118811.002024-10-31775Actual
2387710701.002024-09-301875Actual
27076810.002024-12-317765Actual
18801623.002024-05-026565Actual
12751300.002023-11-017365Budget
15745184.002024-02-017865Actual
2827037399.002025-01-314075Actual
11565392.002023-10-017615Actual
5972480.002023-05-038115Budget
832235956.002023-07-043975Actual
17825664309.002024-04-02475Actual
2938666.002025-03-028265Actual
1988051712.002024-06-023975Actual
12752249.002023-11-017365Actual
1985920486.002024-06-02775Actual
16788436.002024-03-029265Actual
26285650.002023-02-015765Actual
24898393699.002024-10-3110165Actual
31593405.002025-05-026815Actual
4432552.002022-12-01775Actual
1784150764.002024-04-023175Actual
29399267291.002025-03-0210165Actual
1273029300.002023-11-016065Budget
24886147.002024-10-318365Actual
1983334.002024-06-026965Actual
2186547.002024-07-317165Actual
30532143897.002025-04-021575Actual
2383318133.002024-09-305265Actual
11566380.002023-10-017615Budget
366200.002022-12-018415Budget
27041380.002024-12-317415Actual
16769180.002024-03-026865Actual
3807129198.002023-03-03475Actual
936912818.002023-08-016365Actual
15188700.002023-01-016365Budget
198222255.002024-06-025465Actual
2388319802.002024-09-302475Actual
2089610915.002024-07-032075Actual
104764436.002023-09-015765Actual
33875304.002025-07-036865Actual
20835709.002024-07-037715Actual
10439100.002023-09-017115Budget
37343347.002025-10-019065Actual
32733428.002025-06-029015Actual
25919300.002024-11-308915Actual
4918132.002023-04-038565Actual
18786216.002024-05-029015Actual
16798116745.002024-03-021375Actual
71262200.002023-06-036265Budget
2492128931.002024-10-313875Actual
2280145881.002024-08-316015Actual
2941076696.002025-03-022175Actual
353691.002022-12-017715Actual
14740-269.002024-01-019115Actual
1522380.002023-01-016665Budget
15701485.002024-02-016615Actual
1563337.002023-01-019765Actual
2611177.002023-02-018415Actual
382737357.002023-03-033575Actual
2675175.002023-02-018965Actual
18854378712.002024-05-024375Actual
31635306.002025-05-027865Actual
941438500.002023-08-019965Actual
3277213.002025-06-029665Actual
9409-202.002023-08-019165Actual
228462877.002024-08-317665Actual
249113752.002024-10-312375Actual
304955603.002025-04-026165Actual
5948560.002023-05-036515Actual
10440104.002023-09-017115Actual
1986534101.002024-06-021975Actual
820180.002023-07-047115Budget
14772540.002024-01-018765Actual
1884550289.002024-05-023175Actual
2596518168.002024-11-30775Actual
1679624785.002024-03-02775Actual
305101081.002025-04-028065Actual
11640100.002023-10-018365Budget
2710821395.002024-12-312875Actual
719638480.002023-06-033475Actual
494513062.002023-04-032875Actual
4913165.002023-04-038365Actual
2669100.002023-02-018465Budget
4862380.002023-04-039215Actual
2189510701.002024-07-311875Actual
2285138.002024-08-318265Actual
15734270.002024-02-016565Actual
3279968767.002025-06-023975Actual
82462195.002023-07-046165Actual
20902136788.002024-07-032975Actual
14572966.002023-01-016115Actual
12685171.002023-11-016815Actual
4354254.002022-12-019465Actual
82472300.002023-07-046165Budget
9383300.002023-08-017365Budget
15742202.002024-02-017465Actual
34690.002022-12-017115Budget
20879321.002024-07-039065Actual
17840153144.002024-04-022975Actual
26551650.002023-02-017665Actual
3389613.002025-07-039665Actual
3506428225.002025-08-012475Actual
11682760334.002023-10-014375Actual
70683000.002023-06-036115Budget
12775105.002023-11-018965Actual
361728498.002025-09-016365Actual
33845426.002025-07-037315Actual
2826336027.002025-01-313275Actual
2598129922.002024-11-303375Actual
37542600.002023-03-036165Budget
9401100.002023-08-018465Budget
18779395.002024-05-028115Actual
268238500.002023-02-019965Actual
6039200.002023-05-038465Budget
38459-286.002025-11-019115Actual
2602224.002023-02-017815Actual
2685212755.002023-02-01475Actual
24873189.002024-10-316765Actual
17846141611.002024-04-023775Actual
31630399.002025-05-027265Actual
14729728.002024-01-017715Actual
382840199.002023-03-033775Actual
595772.002023-05-037115Actual
17809772.002024-04-028065Actual
1680234101.002024-03-021975Actual
3734713.002025-10-019665Actual
38458358.002025-11-019015Actual
1578020155.002024-02-013375Actual
38447562.002025-11-017615Actual
293551053.002025-03-028715Actual
15777159090.002024-02-012975Actual
832613584.002023-07-0410075Actual
14721458.002024-01-016615Actual
24889608.002024-10-318765Actual
18813827.002024-05-028065Actual
3733770.002025-10-018265Actual
15788529763.002024-02-014675Actual
3622534997.002025-09-014075Actual
18777170.002024-05-027815Actual
25910825.002024-11-307715Actual
11578204.002023-10-018315Actual
3501215.002025-08-019615Actual
1379021402.002023-12-013375Actual
22853108.002024-08-318465Actual
25969111391.002024-11-301575Actual
456114372.002022-12-012975Actual
3053513483.002025-04-022075Actual
3392437742.002025-07-034075Actual
115474444.002023-10-016115Actual
25940105.002024-11-307165Actual
23891133724.002024-09-303775Actual
48792600.002023-04-036165Budget
6027650.002023-05-037765Budget
10451831.002023-09-018015Actual
5960300.002023-05-037315Budget
31606223.002025-05-028515Actual
20828263.002024-07-036715Actual
495322052.002023-04-033875Actual
1272811246.002023-11-015765Actual
2492247642.002024-10-313975Actual
1578626515.002024-02-014075Actual
35029269.002025-08-017265Actual
1782044172.002024-04-029465Actual
27073334.002024-12-317365Actual
48811900.002023-04-036265Budget
127552800.002023-11-017665Budget
30464781.002025-04-026515Actual
3166047217.002025-05-021975Actual
3772224.002023-03-037265Actual
104803816.002023-09-016165Actual
20847412.002024-07-039215Actual
607681091.002023-05-033775Actual
27058196091.002024-12-311225Actual
105408232.002023-09-011875Actual
282301192.002025-01-318065Actual
152831.002023-01-016965Actual
2385647.002024-09-308265Actual
3843658126.002025-11-016015Actual
19845117.002024-06-028465Actual
81893000.002023-07-046115Budget
5950480.002023-05-036615Budget
25782700.002023-02-016115Budget
293365069.002025-03-026115Actual
8300438230.002023-07-04675Actual
19857514972.002024-06-02475Actual
13745442.002023-12-016665Actual
1167919220.002023-10-013875Actual
36226-263091.002025-09-014375Actual
3165043000.002025-05-029965Actual
157271363.002024-02-015465Actual
7153720.002023-06-038065Actual
714070.002023-06-037165Actual
37022520.002023-03-036215Actual
1577924284.002024-02-013275Actual
15750143.002024-02-018465Actual
607839702.002023-05-033975Actual
1559-137.002023-01-019165Actual
3390916298.002025-07-032075Actual
2086361.002024-07-036965Actual
48203100.002023-04-036115Budget
15711680.002024-02-018015Actual
1677178.002024-03-027165Actual
32756434.002025-06-027465Actual
4121700.002022-12-017665Budget
12777-130.002023-11-019165Actual
18785140.002024-05-028915Actual
27088360.002024-12-319265Actual
31637761.002025-05-028165Actual
3731424972.002025-10-015265Actual
4846850.002023-04-038015Budget
3505947217.002025-08-011975Actual
7075363.002023-06-036615Actual
2660200.002023-02-017865Budget
23819779.002024-09-308015Actual
32722643.002025-06-027615Actual
373331031.002025-10-017765Actual
156993914.002024-02-016215Actual
3280323981.002025-06-0210075Actual
3621765571.002025-09-013175Actual
2388820779.002024-09-303375Actual
409200.002022-12-017465Budget
28245647685.002025-01-3110165Actual
1042540500.002023-09-016015Budget
4889200.002023-04-036765Budget
2191515622.002024-07-3110075Actual
137991202401.802023-12-014575Actual
3793164.002023-03-038565Actual
10511427.002023-09-018165Actual
257629440.002023-02-016015Actual
384823478.002025-11-017665Actual
1776861.002024-04-027115Actual
419414.002022-12-018165Actual
5986371.002023-05-039215Actual
1679238500.002024-03-029965Actual
1049691.002023-09-017165Actual
7132480.002023-06-036665Budget
373166729.002025-10-015465Actual
147184145.002024-01-016115Actual
29358-349.002025-03-029115Actual
104293776.002023-09-016215Actual
20844201.002024-07-038915Actual
152960.002023-01-017165Actual
17770261.002024-04-027415Actual
46219883.002022-12-013775Actual
1987520986.002024-06-023375Actual
363200.002022-12-018315Budget
2940847217.002025-03-021975Actual
12707189.002023-11-018415Actual
12701596.002023-11-018115Actual
158112800.002023-01-012875Actual
293812258.002025-03-027665Actual
13725182.002023-12-018415Actual
8224147.002023-07-048515Actual
33883308.002025-07-037865Actual
29406166746.002025-03-021575Actual
30500327.002025-04-026765Actual
9350204.002023-08-019015Actual
11555280.002023-10-016715Budget
717391.002023-06-039765Actual
38473515.002025-11-016565Actual
27036391.002024-12-316715Actual
304964074.002025-04-026265Actual
3764200.002023-03-036765Actual
1674553.002024-03-028215Actual
489349.002023-04-037165Actual
1370751308.002023-12-016015Actual
1047140819.002023-09-011225Actual
28272493773.002025-01-314675Actual
33888239.002025-07-038465Actual
8273178.002023-07-047865Actual
33033920.002022-12-016015Actual
399200.002022-12-016765Budget
2639380.002023-02-016565Budget
2486629527.002024-10-315765Actual
600028800.002023-05-036065Budget
3851524922.002025-11-012875Actual
3278927418.002025-06-022475Actual
3852536370.002025-11-014075Actual
282711209261.002025-01-314375Actual
12679550.002023-11-016515Budget
6034480.002023-05-038165Budget
248708858.002024-10-316365Actual
12694380.002023-11-017615Budget
270721484.002024-12-317265Actual
156910302.002023-01-01775Actual
218919288.002024-07-31875Actual
18829610670.002024-05-02475Actual
38483958.002025-11-017765Actual
18773290.002024-05-027315Actual
36221115892.002025-09-013575Actual
22804396.002024-08-316515Actual
27082162.002024-12-318465Actual
9393650.002023-08-018065Budget
127379600.002023-11-016365Budget
3781683.002022-12-015265Actual
2598660377.002024-11-303975Actual
8265300.002023-07-047365Actual
400200.002022-12-016865Budget
36227827938.002025-09-014675Actual
35004297.002025-08-018415Actual
16819922226.002024-03-024375Actual
17818-230.002024-04-029165Actual
8222160.002023-07-048415Actual
1376097.002023-12-018465Actual
157152196.002023-01-011375Actual
13721909.002023-12-018015Actual
29389185.002025-03-028565Actual
156129118.002023-01-019465Actual
2613200.002023-02-018515Budget
4885322.002023-04-036565Actual
24883687.002024-10-318065Actual
10443276.002023-09-017415Actual
368138.002022-12-018515Actual
83088149.002023-07-042075Actual
3161926634.002025-05-025765Actual
19810135.002024-06-028415Actual
362135301.002025-09-012375Actual
3742294.002023-03-039215Actual
2712121630.002024-12-3110075Actual
15736135.002024-02-016765Actual
4923-174.002023-04-039165Actual
3721667.002023-03-037715Actual
1167015382.002023-10-012475Actual
2593968.002024-11-306965Actual
316215743.002025-05-026165Actual
3054559219.002025-04-023475Actual
37317123371.002025-10-015665Actual
137501101.002023-12-017265Actual
23857163.002024-09-308365Actual
606326232.002023-05-031975Actual
348301.002022-12-017315Actual
7107127.002023-06-038915Actual
25811900.002023-02-016215Budget
3273714.002025-06-029615Actual
126773000.002023-11-016215Budget
93872884.002023-08-017665Actual
148071076351.002024-01-014375Actual
8221100.002023-07-048415Budget
15719251.002024-02-019015Actual
28204-306.002025-01-319115Actual
1577618169.002024-02-012875Actual
1045651.002023-09-018215Actual
28196752.002025-01-318115Actual
316237990.002025-05-026365Actual
340200.002022-12-016715Budget
2189634101.002024-07-311975Actual
33887271.002025-07-038365Actual
3808343048.002023-03-03675Actual
3717250.002023-03-037415Actual
3735814817.002025-10-011875Actual
3731200.002023-03-038315Budget
2288225524.002024-08-313275Actual
19848153.002024-06-028965Actual
3737823041.002025-10-0110075Actual
375328800.002023-03-036065Budget
93652195.002023-08-016165Actual
327885196.002025-06-022375Actual
10461144.002023-09-018515Actual
9336650.002023-08-018015Budget
2940915261.002025-03-022075Actual
384791618.002025-11-017265Actual
13800124235.002023-12-014675Actual
494818299.002023-04-033275Actual
2288146943.002024-08-313175Actual
3052139205.002025-04-029465Actual
831312931.002023-07-042875Actual
14802164688.002024-01-013575Actual
127972945.002023-11-012375Actual
5962228.002023-05-037415Actual
15744547.002024-02-017765Actual
9416320464.002023-08-0110165Actual
15702243.002024-02-016715Actual
2090633383.002024-07-033475Actual
198381877.002024-06-027665Actual
167643939.002024-03-026265Actual
32714869.002025-06-026515Actual
9403148.002023-08-018565Actual
11626173.002023-10-017465Actual
2490213942.002024-10-31875Actual
373635248.002025-10-012375Actual
22858-173.002024-08-319165Actual
9395500.002023-08-018165Actual
32717302.002025-06-026815Actual
8203353.002023-07-047315Actual
19883971486.002024-06-024675Actual
4855200.002023-04-038515Budget
198272342.002024-06-026265Actual
18804210.002024-05-026865Actual
2657550.002023-02-017765Budget
2388938388.002024-09-303475Actual
384648990.002025-11-015265Actual
147512975.002024-01-016165Actual
1373961182.002023-12-015765Actual
270636112.002024-12-316165Actual
23818191.002024-09-307815Actual
1166249581.002023-10-011475Actual
22806190.002024-08-316715Actual
38507122991.002025-11-011575Actual
9374200.002023-08-016765Budget
24839162.002024-10-316715Actual
2286718577.002024-08-31775Actual
282275143.002025-01-317665Actual
3736929922.002025-10-013375Actual
19850-188.002024-06-029165Actual
31631532.002025-05-027365Actual
939850.002023-08-018265Budget
486633698.002023-04-035265Actual
282431595.002025-01-319765Actual
384481011.002025-11-017715Actual
1779195800.002024-04-025665Actual
3723200.002023-03-037815Budget
327231157.002025-06-027715Actual
28218702.002025-01-316565Actual
60032600.002023-05-036165Budget
1883810058.002024-05-022075Actual
18814512.002024-05-028165Actual
21868226.002024-07-317465Actual
71715217.002023-06-039465Actual
32761790.002025-06-028165Actual
16747160.002024-03-028415Actual
337440.002022-12-016515Actual
708040.002023-06-036915Actual
32730234.002025-06-028515Actual
2287410058.002024-08-312075Actual
115970.002023-10-015465Budget
127351823.002023-11-016265Actual
3734200.002023-03-038415Budget
49013865.002023-04-037665Actual
1167420015.002023-10-013275Actual
14741448.002024-01-019215Actual
14769122.002024-01-018365Actual
33873809.002025-07-036665Actual
177896609.002024-04-025365Actual
1782110.002024-04-029665Actual
1480255.002023-01-017815Actual
33877137.002025-07-037165Actual
3389529882.002025-07-039465Actual
1165918201.002023-10-01775Actual
71127.002023-06-039615Actual
2592596149.002024-11-301225Actual
16739322.002024-03-027415Actual
29426520029.002025-03-024675Actual
7084300.002023-06-037315Budget
218264414.002024-07-316215Actual
7163100.002023-06-038565Budget
830363762.002023-07-041375Actual
3388677.002025-07-038265Actual
1567508096.002023-01-01475Actual
25911252.002024-11-307815Actual
20877675.002024-07-038765Actual
24844236.002024-10-317415Actual
40349.002022-12-017165Actual
712329200.002023-06-036065Budget
2711344329.002024-12-313475Actual
36146426.002025-09-017415Actual
29387231.002025-03-028365Actual
338657653.002025-07-035365Actual
15108048.002023-01-015765Actual
153070.002023-01-017165Budget
3736212838.002025-10-012275Actual
15372703.002023-01-017665Actual
15755-229.002024-02-019165Actual
59443571.002023-05-036115Actual
349192.002022-12-017415Actual
3852822806.002025-11-0110075Actual
22821743.002024-08-318715Actual
2704780.002024-12-318215Actual
1876442787.002024-05-026015Actual
20875161.002024-07-038465Actual
2826430785.002025-01-313375Actual
1783334101.002024-04-021975Actual
37561900.002023-03-036265Actual
28220328.002025-01-316765Actual
271065301.002024-12-312375Actual
1577034101.002024-02-011975Actual
36161344.002025-09-019415Actual
15768151732.002024-02-011575Actual
397503.002022-12-016665Actual
2584298.002023-02-016615Actual
350322601.002025-08-017665Actual
259266009.002024-11-305265Actual
427112.002022-12-018565Actual
32759311.002025-06-027865Actual
2589200.002023-02-016815Budget
29375176.002025-03-026865Actual
24877295.002024-10-317265Actual
11553480.002023-10-016615Budget
8282200.002023-07-048365Budget
31612317.002025-05-029415Actual
25907369.002024-11-307315Actual
10498266.002023-09-017265Actual
7162100.002023-06-038465Budget
2703887.002024-12-316915Actual
35009-396.002025-08-019115Actual
36147716.002025-09-017615Actual
341208.002022-12-016715Actual
29340328.002025-03-026715Actual
9318224.002023-08-016715Actual
21875125.002024-07-318365Actual
28250110169.002025-01-311375Actual
10516100.002023-09-018365Budget
2283278998.002024-08-315665Actual
24874142.002024-10-316865Actual
16751320.002024-03-029015Actual
3498666447.002025-08-016015Actual
71482100.002023-06-037665Budget
1047311200.002023-09-015265Budget
3938515229.002025-11-309375Actual
11551480.002023-10-016515Actual
3852462974.002025-11-013975Actual
18849101089.002024-05-023575Actual
12702480.002023-11-018115Budget
8205200.002023-07-047415Budget
327478739.002025-06-026365Actual
2821319430.002025-01-315765Actual
10548105222.002023-09-012975Actual
717677085.002023-06-0310165Actual
3046161438.002025-04-026015Actual
8215480.002023-07-048115Budget
26322600.002023-02-016165Budget
607217537.002023-05-033275Actual
21844743.002024-07-318715Actual
33892397.002025-07-039065Actual
4924291.002023-04-039265Actual
3166624216.002025-05-022875Actual
18844148680.002024-05-022975Actual
26948972.002023-02-012075Actual
4826473.002023-04-036615Actual
15763758661.002024-02-01675Actual
3849713.002025-11-019665Actual
27053403.002024-12-319015Actual
603647.002023-05-038265Actual
1879742608.002024-05-026065Actual
3781227.002023-03-037865Actual
1278238500.002023-11-019965Actual
3046878.002025-04-026915Actual
282116974.002025-01-315465Actual
28198264.002025-01-318315Actual
5985-222.002023-05-039115Actual
70692987.002023-06-036115Actual
23864381.002024-09-309265Actual
1879312651.002024-05-025365Actual
9410336.002023-08-019265Actual
208587856.002024-07-036365Actual
35026208.002025-08-016865Actual
5961200.002023-05-037415Budget
1272418780.002023-11-015465Actual
3278447217.002025-06-021975Actual
2388416301.002024-09-302875Actual
13792111357.002023-12-013575Actual
1784925524.002024-04-024075Actual
6015196.002023-05-036865Actual
71243141.002023-06-036165Actual
26885424.002023-02-01875Actual
830726232.002023-07-041975Actual
1374033009.002023-12-016065Actual
25936619.002024-11-306665Actual
4842650.002023-04-037715Budget
9317436.002023-08-016615Actual
7159200.002023-06-038365Budget
4830176.002023-04-036815Actual
9376200.002023-08-016865Budget
371255.002023-03-036915Actual
1472362.002023-01-017315Actual
10446440.002023-09-017615Actual
33915226452.002025-07-032975Actual
2491847823.002024-10-313475Actual
35001921.002025-08-018115Actual
24848673.002024-10-318015Actual
22813690.002024-08-317715Actual
2487541.002024-10-316965Actual
711325181.002023-06-031225Actual
24849416.002024-10-318115Actual
3271887.002025-06-026915Actual
3167438602.002025-05-023875Actual
2187436.002024-07-318265Actual
60648067.002023-05-032075Actual
30488167982.002025-04-021225Actual
23808473.002024-09-306515Actual
25935680.002024-11-306565Actual
7144354.002023-06-037365Actual
22824-232.002024-08-319115Actual
7101130.002023-06-038415Actual
46435207.002022-12-013975Actual
167752839.002024-03-027665Actual
495813323.002023-04-0310075Actual
71887062.002023-06-032275Actual
3166275018.002025-05-022175Actual
3621015113.002025-09-012075Actual
941129940.002023-08-019465Actual
489460.002023-04-037165Budget
2589857641.002024-11-306015Actual
10435280.002023-09-016715Budget
942235585.002023-08-011475Actual
2620355.002023-02-019215Actual
1776739.002024-04-026915Actual
14760368.002024-01-017265Actual
23871609347.002024-09-30675Actual
943113715.002023-08-012875Actual
27048281.002024-12-318315Actual
7143300.002023-06-037365Budget
1476835.002024-01-018265Actual
3507468168.002025-08-013975Actual
157368962.002023-01-011575Actual
14738218.002024-01-018915Actual
27087-216.002024-12-319165Actual
33880405.002025-07-037465Actual
11559100.002023-10-017115Budget
2387486832.002024-09-301375Actual
18769209.002024-05-026715Actual
11631218.002023-10-017865Actual
29397432.002025-03-029765Actual
12698200.002023-11-017815Budget
417650.002022-12-018065Budget
33131600.002022-12-016015Budget
338813507.002025-07-037665Actual
158417346.002023-01-013275Actual
11612342.002023-10-016665Actual
1167335956.002023-10-013175Actual
708170.002023-06-037115Actual
3504711.002025-08-019665Actual
5970850.002023-05-038015Budget
14756150.002024-01-016765Actual
930831000.002023-08-016015Budget
19814270.002024-06-029015Actual
1779613218.002024-04-026365Actual
9349133.002023-08-018915Actual
8314113226.002023-07-042975Actual
376940.002023-03-037165Actual
20874181.002024-07-038365Actual
3852337510.002025-11-013875Actual
22848170.002024-08-317865Actual
2590686.002024-11-307115Actual
35036585.002025-08-018165Actual
20888518382.002024-07-03675Actual
1280720232.002023-11-013875Actual
37293122.002025-10-016915Actual
305385248.002025-04-022375Actual
3850947217.002025-11-011975Actual
3279336370.002025-06-023275Actual
23867835.002024-09-309765Actual
373351155.002025-10-018065Actual
22838546.002024-08-316665Actual
16795827984.002024-03-02675Actual
2825314817.002025-01-311875Actual
34996346.002025-08-017415Actual
48699628.002023-04-035365Actual
2491545844.002024-10-313175Actual
15709644.002024-02-017715Actual
5951509.002023-05-036615Actual
37357101124.002025-10-011575Actual
35041891.002025-08-018765Actual
263126400.002023-02-016065Budget
24845317.002024-10-317615Actual
1985230144.002024-06-029465Actual
10512380.002023-09-018165Budget
8207380.002023-07-047615Budget
1784320571.002024-04-023375Actual
384501179.002025-11-018015Actual
1042436800.002023-09-016015Actual
20872502.002024-07-038165Actual
24865119717.002024-10-315665Actual
372891215.002025-10-016515Actual
20866361.002024-07-037365Actual
4908650.002023-04-038065Budget
20907121643.002024-07-033575Actual
1280919443.002023-11-014075Actual
9315480.002023-08-016515Budget
2284288.002024-08-317165Actual
305074138.002025-04-027665Actual
820256.002023-07-047115Actual
36155250.002025-09-018515Actual
384705522.002025-11-016165Actual
823719190.002023-07-045365Actual
3506170363.002025-08-012175Actual
37338248.002025-10-018365Actual
1884848453.002024-05-023475Actual
831715984.002023-07-043375Actual
81902636.002023-07-046215Actual
6070113226.002023-05-032975Actual
601742.002023-05-037165Actual
718171963.002023-06-031375Actual
1478513613.002024-01-01875Actual
17769263.002024-04-027315Actual
29373437.002025-03-026665Actual
23863-229.002024-09-309165Actual
7076189.002023-06-036715Actual
1507800.002023-01-015465Budget
32726827.002025-06-028115Actual
481832640.002023-04-036015Actual
22843569.002024-08-317265Actual
147193224.002024-01-016215Actual
327251336.002025-06-028015Actual
2676268.002023-02-019065Actual
26808.002023-02-019665Actual
15720-201.002024-02-019115Actual
1043871.002023-09-016915Actual
19809163.002024-06-028315Actual
30517229.002025-04-028965Actual
21860294.002024-07-316565Actual
1049462.002023-09-016965Actual
5952256.002023-05-036715Actual
1986192374.002024-06-021375Actual
12692191.002023-11-017415Actual
18812204.002024-05-027865Actual
944120015.002023-08-014075Actual
361665.002025-09-015465Actual
3705553.002023-03-036515Actual
429550.002022-12-018765Budget
2089246654.002024-07-031475Actual
2684169526.002023-02-0110165Actual
3847216183.002025-11-016365Actual
15716116.002024-02-018515Actual
8271650.002023-07-047765Budget
3278097119.002025-06-021375Actual
3506767518.002025-08-013175Actual
17787146871.002024-04-021225Actual
11550550.002023-10-016515Budget
3730286.002025-10-018215Actual
1278811363.002023-11-01875Actual
36194-232.002025-09-019165Actual
81912100.002023-07-046215Budget
31618123781.002025-05-025665Actual
304978807.002025-04-026365Actual
187994372.002024-05-026265Actual
2596855695.002024-11-301475Actual
3052443000.002025-04-029965Actual
1373534262.002023-12-015265Actual
350061215.002025-08-018715Actual
238512843.002024-09-307665Actual
3620573282.002025-09-011375Actual
71272856.002023-06-036265Actual

Generated 2025-12-31 14:45:45.152 UTC