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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12784320500.002023-11-0510165Budget
368138.002022-12-058515Actual
248362559.002024-11-046215Actual
4507738.002022-12-052075Actual
6032650.002023-05-078065Budget
26285650.002023-02-055765Actual
33845426.002025-07-077315Actual
22849638.002024-09-048065Actual
2821458664.002025-02-046065Actual
3506212711.002025-08-052275Actual
150329600.002023-01-055265Budget
5950480.002023-05-076615Budget
487728800.002023-04-076065Budget
2283022786.002024-09-045365Actual
366200.002022-12-058415Budget
6013266.002023-05-076765Actual
249109180.002024-11-042275Actual
2606551.002023-02-058115Actual
1681220571.002024-03-063375Actual
28252168539.002025-02-041575Actual
13730-290.002023-12-059115Actual
32777599504.002025-06-06675Actual
70712100.002023-06-076215Budget
395380.002022-12-056565Budget
17764356.002024-04-066615Actual
2186429.002024-08-046965Actual
127928232.002023-11-051875Actual
2085120949.002024-07-075265Actual
281931053.002025-02-047715Actual
12695769.002023-11-057715Actual
15751130.002024-02-058565Actual
1572927521.002024-02-055765Actual
381738970.002023-03-072175Actual
5969907.002023-05-078015Actual
375328800.002023-03-076065Budget
2283339961.002024-09-046065Actual
25922616.002024-12-049215Actual
3781683.002022-12-055265Actual
3710189.002023-03-076815Actual
43838500.002022-12-059965Actual
5981650.002023-05-078715Budget
384823478.002025-11-057665Actual
1495211.002023-01-058915Actual
22857216.002024-09-049065Actual
7105650.002023-06-078715Budget
936115000.002023-08-055765Budget
434232.002022-12-059265Actual
5951509.002023-05-076615Actual
2642192.002023-02-056765Actual
4831200.002023-04-076815Budget
821852.002023-07-088215Actual
59888.002023-05-079615Actual
11574556.002023-10-058115Actual
1473356.002024-01-058215Actual
3392236417.002025-07-073875Actual
2592596149.002024-12-041225Actual
2183157.002024-08-046915Actual
34564.002022-12-057115Actual
16740429.002024-03-067615Actual
1160911152.002023-10-056365Actual
371490.002023-03-077115Budget
1883468540.002024-05-061475Actual
354650.002022-12-057715Budget
27073334.002025-01-047365Actual
1884720986.002024-05-063375Actual
20870203.002024-07-077865Actual
384658990.002025-11-055365Actual
23818191.002024-10-047815Actual
3167025894.002025-05-063375Actual
22811239.002024-09-047415Actual
27049241.002025-01-048415Actual
93872884.002023-08-057665Actual
36176188.002025-09-056865Actual
943921850.002023-08-053875Actual
24851143.002024-11-048315Actual
3736832252.002025-10-053275Actual
1273613495.002023-11-056365Actual
48792600.002023-04-076165Budget
3736772013.002025-10-053175Actual
4354254.002022-12-059465Actual
94248232.002023-08-051875Actual
218692024.002024-08-047665Actual
37465610.002023-03-075265Actual
36145649.002025-09-057315Actual
2288925771.002024-09-044075Actual
159358723.002023-01-054675Actual
25955399.002024-12-049065Actual
18814512.002024-05-068165Actual
11598130500.002023-10-055665Budget
3274457587.002025-06-066065Actual
30515193.002025-04-068565Actual
197945214.002024-06-066215Actual
14742318.002024-01-059415Actual
7087380.002023-06-077615Budget
384664534.002025-11-055465Actual
34990712.002025-08-056615Actual
2678358.002023-02-059265Actual
1472450.002024-01-056915Actual
594329760.002023-05-076015Actual
1461540.002023-01-056515Actual
37299349.002025-10-057815Actual
156129118.002023-01-059465Actual
2597380.002023-02-057615Budget
33859-278.002025-07-079115Actual
2288436769.002024-09-043475Actual
19837250.002024-06-067465Actual
2089610915.002024-07-072075Actual
1054939702.002023-09-053175Actual
12786568166.002023-11-05675Actual
35001921.002025-08-058115Actual
407336.002022-12-057365Actual
49407408.002023-04-072075Actual
37372147603.002025-10-053775Actual
2821319430.002025-02-045765Actual
17822826.002024-04-069765Actual
27093549789.002025-01-0410165Actual
2598244321.002024-12-043475Actual
720412147.002023-06-0710075Actual
1466189.002023-01-056815Actual
36190166.002025-09-058565Actual
147788.002024-01-059665Actual
3053712711.002025-04-062275Actual
116071699.002023-10-056265Actual
3620814817.002025-09-051875Actual
1480255.002023-01-057815Actual
4886293.002023-04-076665Actual
12739390.002023-11-056565Actual
30499657.002025-04-066665Actual
25960693.002024-12-049765Actual
3776188.002023-03-077465Actual
259004140.002024-12-046215Actual
270511134.002025-01-048715Actual
2638400.002023-02-056565Actual
34992270.002025-08-056815Actual
408300.002022-12-057365Budget
38501650677.002025-11-05475Actual
11583650.002023-10-058715Budget
264640.002023-02-056965Actual
17824440614.002024-04-0610165Actual
15722249.002024-02-059415Actual
1280315184.002023-11-053375Actual
2710821395.002025-01-042875Actual
10492210.002023-09-056865Actual
33866109060.002025-07-075665Actual
46435207.002022-12-053975Actual
375161700.002023-03-075665Budget
25988350000.002024-12-044275Actual
1783210701.002024-04-061875Actual
10461144.002023-09-058515Actual
1488238.002023-01-058315Actual
29343106.002025-03-067115Actual
147522231.002024-01-056265Actual
16754309.002024-03-069415Actual
1563337.002023-01-059765Actual
36194-232.002025-09-059165Actual
17797443.002024-04-066565Actual
29399267291.002025-03-0610165Actual
10520100.002023-09-058565Budget
2674720.002023-02-058765Actual
717584800.002023-06-0710165Budget
4872142200.002023-04-075665Budget
18776614.002024-05-067715Actual
9344100.002023-08-058415Budget
2597722336.002024-12-042875Actual
15767491.002023-01-052075Actual
1592710156.002023-01-054375Actual
12774540.002023-11-058765Actual
148660.002023-01-058215Budget
188009488.002024-05-066365Actual
13792111357.002023-12-053575Actual
2591467.002024-12-048215Actual
941913543.002023-08-05775Actual
33879547.002025-07-077365Actual
3734200.002023-03-078415Budget
2668200.002023-02-058365Budget
1673796.002024-03-067115Actual
489232.002023-04-076965Actual
1779348438.002024-04-066065Actual
33906111226.002025-07-071575Actual
29385691.002025-03-068165Actual
293812258.002025-03-067665Actual
3767152.002023-03-076865Actual
38168561.002023-03-072075Actual
3851768817.002025-11-053175Actual
12693427.002023-11-057615Actual
18817165.002024-05-068465Actual
374537775.002023-03-071225Actual
1276636.002023-11-058265Actual
829329232.002023-07-089465Actual
14740-269.002024-01-059115Actual
356210.002022-12-057815Actual
228313201.002024-09-045465Actual
38099055.002023-03-07775Actual
20842142.002024-07-078515Actual
21881-169.002024-08-049165Actual
13732333.002023-12-059415Actual
24887125.002024-11-048465Actual
6042131.002023-05-078565Actual
12716378.002023-11-059215Actual
3766200.002023-03-076865Budget
32728293.002025-06-068315Actual
943774805.002023-08-053575Actual
485050.002023-04-078215Budget
9386208.002023-08-057465Actual
3049111.002025-04-065465Actual
1542200.002023-01-057865Budget
36158459.002025-09-059015Actual
36198416.002025-09-059765Actual
2381247.002024-10-046915Actual
608212539.002023-05-0710075Actual
262519000.002023-02-055265Budget
15724179804.002024-02-051225Actual
10529138.002023-09-059765Actual
27082162.002025-01-048465Actual
32724330.002025-06-067815Actual
9418391050.002023-08-05675Actual
1988415961.002024-06-0610075Actual
27068208.002025-01-046765Actual
3736522806.002025-10-052875Actual
1987855240.002024-06-063775Actual
22854105.002024-09-048565Actual
2639380.002023-02-056565Budget
2186547.002024-08-047165Actual
1475036239.002024-01-056065Actual
18768411.002024-05-066615Actual
2652300.002023-02-057365Budget
28250110169.002025-02-041375Actual
1781148.002024-04-068265Actual
10491273.002023-09-056765Actual
37571900.002023-03-076265Budget
33861293.002025-07-079415Actual
7084300.002023-06-077315Budget
23869453341.002024-10-0410165Actual
2939613.002025-03-069665Actual
2672100.002023-02-058565Budget
14731875.002024-01-058015Actual
3048714.002025-04-069615Actual
238394017.002024-10-046165Actual
3383663176.002025-07-076015Actual
28247773118.002025-02-04675Actual
127947738.002023-11-052075Actual
2191143647.002024-08-043975Actual
1051442.002023-09-058265Actual
33880405.002025-07-077465Actual
4931748052.002023-04-07475Actual
2710512584.002025-01-042275Actual
3805112205.002023-03-0710165Actual
11562322.002023-10-057315Actual
127236747.002023-11-055365Actual
2940316189.002025-03-06875Actual
25811900.002023-02-056215Budget
2190117861.002024-08-042475Actual
2280840.002024-09-046915Actual
157322257.002024-02-056265Actual
11567705.002023-10-057715Actual
93563204.002023-08-055265Actual
17810478.002024-04-068165Actual
601860.002023-05-077165Budget
127351823.002023-11-056265Actual
3506767518.002025-08-053175Actual
33840492.002025-07-076615Actual
5961200.002023-05-077415Budget
18830678620.002024-05-06675Actual
943014635.002023-08-052475Actual
14772540.002024-01-058765Actual
60262900.002023-05-077665Budget
38507122991.002025-11-051575Actual
1045651.002023-09-058215Actual
818631000.002023-07-086015Budget
28240488.002025-02-049265Actual
4121700.002022-12-057665Budget
32802724431.002025-06-064675Actual
1524144.002023-01-056765Actual
116648232.002023-10-051875Actual
14774204.002024-01-059065Actual
17816187.002024-04-068965Actual
372876053.002025-10-056115Actual
12691200.002023-11-057415Budget
28196752.002025-02-048115Actual
3384354.002025-07-076915Actual
1776861.002024-04-067115Actual
29360313.002025-03-069415Actual
1166526232.002023-10-051975Actual
30469114.002025-04-067115Actual
25948558.002024-12-048165Actual
8233133051.002023-07-081225Actual
2593968.002024-12-046965Actual
28237238.002025-02-048965Actual
3166931223.002025-05-063275Actual
1483550.002023-01-058115Budget
29394421.002025-03-069265Actual
104283000.002023-09-056215Budget
22839270.002024-09-046765Actual
1042436800.002023-09-056015Actual
338813507.002025-07-077665Actual
269024679.002023-02-051475Actual
8271650.002023-07-087765Budget
2598660377.002024-12-043975Actual
24900697138.002024-11-04675Actual
33855202.002025-07-078515Actual
8314113226.002023-07-082975Actual
10488380.002023-09-056665Budget
1883396703.002024-05-061375Actual
2937112028.002025-03-066365Actual
23832161691.002024-10-041225Actual
248692899.002024-11-046265Actual
25660-16755.302024-12-039275Actual
1465252.002023-01-056715Actual
31627293.002025-05-066865Actual
2649280.002023-02-057265Budget
37771232.002023-03-077665Actual
22862668.002024-09-049765Actual
2677-214.002023-02-059165Actual
27083157.002025-01-048565Actual
9382480.002023-08-057265Budget
31617631.002025-05-065465Actual
2384753.002024-10-047165Actual
23811162.002024-10-046815Actual
2484253.002024-11-047115Actual
1884848453.002024-05-063475Actual
12700963.002023-11-058015Actual
32753152.002025-06-067165Actual
327465909.002025-06-066265Actual
3773301.002023-03-077365Actual
3506834311.002025-08-053275Actual
34996346.002025-08-057415Actual
14729728.002024-01-057715Actual
3390218714.002025-07-07775Actual
270911384.002025-01-049765Actual
10434320.002023-09-056715Actual
9347720.002023-08-058715Actual
104803816.002023-09-056165Actual
30500327.002025-04-066765Actual
16742216.002024-03-067815Actual
2937776.002025-03-067165Actual
33915226452.002025-07-072975Actual
33858348.002025-07-079015Actual
115493000.002023-10-056215Budget
7155445.002023-06-078165Actual
228911197871.002024-09-044675Actual
3392723981.002025-07-0710075Actual
12714283.002023-11-059015Actual
3391733282.002025-07-073275Actual
1501109465.002023-01-051225Actual
36227827938.002025-09-054675Actual
198538.002024-06-069665Actual
9383300.002023-08-057365Budget
3163876.002025-05-068265Actual
37309-346.002025-10-059115Actual
12772101.002023-11-058565Actual
3845272.002025-11-058215Actual
8255480.002023-07-086665Budget
2083057.002024-07-076915Actual
31611522.002025-05-069215Actual
339380.002022-12-056615Budget
47013976.002022-12-0510075Actual
1677178.002024-03-067165Actual
2663551.002023-02-058165Actual
2286811296.002024-09-04875Actual
2587160.002023-02-056715Actual
32714869.002025-06-066515Actual
1280137080.002023-11-053175Actual
28221246.002025-02-046865Actual
12708200.002023-11-058415Budget
36142365.002025-09-056815Actual
219141072000.002024-08-044675Actual
262353683.002023-02-051225Actual
2191024460.002024-08-043875Actual
719517422.002023-06-073375Actual
3765200.002023-03-076765Budget
20887494396.002024-07-07475Actual
29350806.002025-03-068115Actual
338704473.002025-07-076265Actual
187928434.002024-05-065265Actual
382111886.002023-03-072875Actual
15792886.002023-01-052375Actual
3505314907.002025-08-05775Actual
3387689.002025-07-076965Actual
338657653.002025-07-075365Actual
17781144.002024-04-068915Actual
282301192.002025-02-048065Actual
375813000.002023-03-076365Budget
1570453.002024-02-056915Actual
19813176.002024-06-068915Actual
49013865.002023-04-077665Actual
942235585.002023-08-051475Actual
372948.002023-03-078215Actual
26879491.002023-02-05775Actual
14762240.002024-01-057465Actual
6043650.002023-05-078765Budget
81893000.002023-07-086115Budget
19835827.002024-06-067265Actual
12713185.002023-11-058915Actual
3166115261.002025-05-062075Actual
105452916.002023-09-052375Actual
2089758455.002024-07-072175Actual
340200.002022-12-056715Budget
116043058.002023-10-056165Actual
15755-229.002024-02-059165Actual
115474444.002023-10-056115Actual
33849318.002025-07-077815Actual
7170271.002023-06-079265Actual
3768.002022-12-059615Actual
11683766976.002023-10-054675Actual
1784723934.002024-04-063875Actual
35024549.002025-08-056665Actual
3738650.002023-03-078715Budget
10534454012.002023-09-05675Actual
293642672.002025-03-065365Actual
15750143.002024-02-058465Actual
21841194.002024-08-048315Actual
8277380.002023-07-088165Budget
17775399.002024-04-068115Actual
38494-346.002025-11-059165Actual
159413715.002023-01-0510075Actual
38441304.002025-11-056715Actual
12679550.002023-11-056515Budget
3161617756.002025-05-065365Actual
1779211015.002024-04-065765Actual
414667.002022-12-057765Actual
4887380.002023-04-076665Budget
3847876.002025-11-057165Actual
2185328151.002024-08-045365Actual
3279673015.002025-06-063575Actual
595772.002023-05-077115Actual
2388416301.002024-10-042875Actual
3279769999.002025-06-063775Actual
3271887.002025-06-066915Actual
4888154.002023-04-076765Actual
34999358.002025-08-057815Actual
6046214.002023-05-079065Actual
1374970.002023-12-057165Actual
137688.002023-12-059665Actual
2382151.002024-10-048215Actual
3054021395.002025-04-062875Actual
270431145.002025-01-047715Actual
38521162263.002025-11-053575Actual
16734281.002024-03-066715Actual
27100123931.002025-01-041575Actual
2582480.002023-02-056515Budget
3774300.002023-03-077365Budget
29406166746.002025-03-061575Actual
14757114.002024-01-056865Actual
3731424972.002025-10-055265Actual
9316380.002023-08-056615Budget
2658676.002023-02-057765Actual
1560228.002023-01-059265Actual
22815814.002024-09-048015Actual
2820945338.002025-02-045265Actual
127189.002023-11-059615Actual
469-51614.002022-12-054675Actual
37331338.002025-10-057465Actual
22804396.002024-09-046515Actual
8264383.002023-07-087265Actual
3620645980.002025-09-051475Actual
31595176.002025-05-067115Actual
16753426.002024-03-069215Actual
16809139758.002024-03-062975Actual
3779650.002023-03-077765Budget
713980.002023-06-077165Budget
26972945.002023-02-052375Actual
1268770.002023-11-057115Actual
12775105.002023-11-058965Actual
1272418780.002023-11-055465Actual
259290.002023-02-057115Budget
936010682.002023-08-055765Actual
3715300.002023-03-077315Budget
2934270.002025-03-066915Actual
31678776715.002025-05-064675Actual
24890163.002024-11-048965Actual
37032200.002023-03-076215Budget
157314514.002024-02-056165Actual
12761598.002023-11-058065Actual
1784925524.002024-04-064075Actual
19883971486.002024-06-064675Actual
29420119024.002025-03-063575Actual
1986011510.002024-06-06875Actual
2684169526.002023-02-0510165Actual
3616949639.002025-09-056065Actual
38442234.002025-11-056815Actual
361705093.002025-09-056165Actual
270334424.002025-01-046215Actual
157526232.002023-01-051975Actual
37330471.002025-10-057365Actual
38445456.002025-11-057315Actual
1378111129.002023-12-052075Actual
32776247387.002025-06-06475Actual
71283854.002023-06-076365Actual
384500.002022-12-055765Budget
2824149067.002025-02-049465Actual
8254414.002023-07-086665Actual
28206292.002025-02-049415Actual
37307281.002025-10-058915Actual
1494750.002023-01-058715Budget
14786110266.002024-01-051375Actual
12763370.002023-11-058165Actual
1567508096.002023-01-05475Actual
32761790.002025-06-068165Actual
8228240.002023-07-089015Actual
3721667.002023-03-077715Actual
717780042.002023-06-07475Actual
259324071.002024-12-046165Actual
8257210.002023-07-086765Actual
43795.002022-12-059765Actual
228344100.002024-09-046165Actual
2662890.002023-02-058065Actual
2676268.002023-02-059065Actual
36195387.002025-09-059265Actual
9355117503.002023-08-051225Actual
8273178.002023-07-087865Actual
12768100.002023-11-058365Budget
198214136.002024-06-065365Actual
26551650.002023-02-057665Actual
167752839.002024-03-067665Actual
11599124324.002023-10-055665Actual
3392368767.002025-07-073975Actual
2280145881.002024-09-046015Actual
37552534.002023-03-076165Actual
9317436.002023-08-056615Actual
15709644.002024-02-057715Actual
2596200.002023-02-057415Budget
71887062.002023-06-072275Actual
11588364.002023-10-059215Actual
248708858.002024-11-046365Actual
7100152.002023-06-078315Actual
36155250.002025-09-058515Actual
1270350.002023-11-058215Budget
23891133724.002024-10-043775Actual
350635248.002025-08-052375Actual
48222284.002023-04-076215Actual
71868314.002023-06-072075Actual
9352272.002023-08-059215Actual
5987249.002023-05-079415Actual
24859246.002024-11-049415Actual
3785561.002023-03-078165Actual
10453514.002023-09-058115Actual
2936286424.002025-03-061225Actual
607839702.002023-05-073975Actual
24872374.002024-11-046665Actual
362049579.002025-09-05875Actual
19806788.002024-06-068015Actual
327581137.002025-06-067765Actual
19858575542.002024-06-06675Actual
7142231.002023-06-077265Actual
1541162.002023-01-057865Actual
2936313364.002025-03-065265Actual
17772589.002024-04-067715Actual
2287820579.002024-09-042475Actual
348301.002022-12-057315Actual
3278097119.002025-06-061375Actual
35040157.002025-08-058565Actual
3167438602.002025-05-063875Actual
715845.002023-06-078265Actual
1982022063.002024-06-065265Actual
3391067955.002025-07-072175Actual
29404118989.002025-03-061375Actual
2090425524.002024-07-073275Actual
708280.002023-06-077115Budget
1167919220.002023-10-053875Actual
8268200.002023-07-087465Budget
30552689921.002025-04-064675Actual
21885676.002024-08-049765Actual
494917262.002023-04-073375Actual
3506015113.002025-08-052075Actual
8222160.002023-07-088415Actual
30501248.002025-04-066865Actual
93661920.002023-08-056265Actual
2593144078.002024-12-046065Actual
10525-147.002023-09-059165Actual
248961043.002024-11-049765Actual
3736426343.002025-10-052475Actual
382920636.002023-03-073875Actual
3620315618.002025-09-05775Actual
3742294.002023-03-079215Actual
1577034101.002024-02-051975Actual
372891215.002025-10-056515Actual
60648067.002023-05-072075Actual
14808340861.002024-01-054675Actual
32722643.002025-06-067615Actual
13778153018.002023-12-051575Actual
36183846.002025-09-057765Actual
1480544121.002024-01-053975Actual
6054363227.002023-05-0710165Actual
1479252447.002024-01-052175Actual
116052600.002023-10-056165Budget
24873189.002024-11-046765Actual
305074138.002025-04-067665Actual
383035207.002023-03-073975Actual
2711638966.002025-01-043875Actual
1165158365.002023-10-059465Actual
488224070.002023-04-076365Actual
2190878189.002024-08-043575Actual
708040.002023-06-076915Actual
1551100.002023-01-058465Budget
3505649921.002025-08-051475Actual
93672200.002023-08-056265Budget
12757540.002023-11-057765Actual
2486740365.002024-11-046065Actual
23816344.002024-10-047615Actual
718250974.002023-06-071475Actual
29388189.002025-03-068465Actual
3797181.002023-03-078965Actual
338675740.002025-07-075765Actual
2286718577.002024-09-04775Actual
10509650.002023-09-058065Budget
30519-282.002025-04-069165Actual
147193224.002024-01-056215Actual
830363762.002023-07-081375Actual
38474468.002025-11-056665Actual
384501179.002025-11-058015Actual
23890147194.002024-10-043575Actual
2704780.002025-01-048215Actual
37495610.002023-03-075365Actual
3728658995.002025-10-056015Actual
361501431.002025-09-058015Actual
12697244.002023-11-057815Actual
6081361282.002023-05-074675Actual
1523278.002023-01-056665Actual
13797350000.002023-12-054275Actual
2711226181.002025-01-043375Actual
38458358.002025-11-059015Actual
1885245070.002024-05-063975Actual
33853252.002025-07-078315Actual
10432647.002023-09-056615Actual
31605235.002025-05-068415Actual
6040142.002023-05-078465Actual
12743200.002023-11-056765Budget
31643251.002025-05-068965Actual
3052821297.002025-04-06775Actual
36161344.002025-09-059415Actual
350549600.002025-08-05875Actual
29338702.002025-03-066515Actual
600713000.002023-05-076365Budget
37447.002023-03-079615Actual
1374849.002023-12-056965Actual
34444.002022-12-056915Actual
2386843000.002024-10-049965Actual
2824915462.002025-02-04875Actual
13725182.002023-12-058415Actual
8213650.002023-07-088015Budget
8221100.002023-07-088415Budget
38625480.002022-12-056065Actual
2819776.002025-02-048215Actual
10448792.002023-09-057715Actual
3852462974.002025-11-053975Actual
94267738.002023-08-052075Actual
25954259.002024-12-048965Actual
6019750.002023-05-077265Budget
17780608.002024-04-068715Actual
14734194.002024-01-058315Actual
15009.002023-01-059615Actual
19796660.002024-06-066615Actual
1883810058.002024-05-062075Actual
338561134.002025-07-078715Actual
4606427.002022-12-053475Actual
4862380.002023-04-079215Actual
3391661351.002025-07-073175Actual
31614159809.002025-05-061225Actual
22806190.002024-09-046715Actual
13751288.002023-12-057365Actual
604934287.002023-05-079465Actual
25910825.002024-12-047715Actual
1681048766.002024-03-063175Actual
157255504.002024-02-055265Actual
9315480.002023-08-056515Budget
8253455.002023-07-086565Actual
3166867818.002025-05-063175Actual
38526-14610.002025-11-054375Actual
367200.002022-12-058515Budget
337440.002022-12-056515Actual
12680434.002023-11-056615Actual
23830285.002024-10-049415Actual
373001389.002025-10-058015Actual
1556540.002023-01-058765Actual
282711209261.002025-02-044375Actual
27034869.002025-01-046515Actual
16798116745.002024-03-061375Actual
11589246.002023-10-059415Actual
2610200.002023-02-058315Actual
3053447217.002025-04-061975Actual
489349.002023-04-077165Actual
12709172.002023-11-058515Actual
824318400.002023-07-085765Budget
1053038500.002023-09-059965Actual
8324435902.002023-07-084375Actual
30546164374.002025-04-063575Actual
941438500.002023-08-059965Actual
382737357.002023-03-073575Actual
8223100.002023-07-088515Budget
22847668.002024-09-047765Actual
1681823293.002024-03-064075Actual
1476441.002023-01-057615Actual
5983181.002023-05-078915Actual
3806106600.002023-03-0710165Budget
19830305.002024-06-066665Actual
1467200.002023-01-056815Budget
36159-367.002025-09-059115Actual
11626173.002023-10-057465Actual
9332650.002023-08-057715Budget
350205158.002025-08-056165Actual
37293122.002025-10-056915Actual
24905128273.002024-11-041575Actual
2190451238.002024-08-043175Actual
824527440.002023-07-086065Actual
1278238500.002023-11-059965Actual
2667200.002023-02-058365Actual
2287410058.002024-09-042075Actual
270841949.002023-02-053975Actual
282164213.002025-02-046265Actual
71482100.002023-06-077665Budget
369929000.002023-03-076015Budget
3390847217.002025-07-071975Actual
3911800.002022-12-056265Budget
17787146871.002024-04-061225Actual
383336285.002023-03-074675Actual
4846850.002023-04-078015Budget
38440596.002025-11-056615Actual
32720556.002025-06-067315Actual
104708.002023-09-059615Actual
17770261.002024-04-067415Actual
22890-47920.002024-09-044375Actual
28267174579.002025-02-043775Actual
8195380.002023-07-086615Budget
17771327.002024-04-067615Actual
28186351.002025-02-046715Actual
1478513613.002024-01-05875Actual
188409088.002024-05-062275Actual
2669100.002023-02-058465Budget
270642546.002025-01-046265Actual
1473208.002023-01-057415Actual
1884316980.002024-05-062875Actual
37782900.002023-03-077665Budget
94292945.002023-08-052375Actual
32715791.002025-06-066615Actual
38322700.002022-12-055665Budget
1883122326.002024-05-06775Actual
12752249.002023-11-057365Actual
27041380.002025-01-047415Actual
18813827.002024-05-068065Actual
238352252.002024-10-045465Actual
20876145.002024-07-078565Actual
36184254.002025-09-057865Actual
494818299.002023-04-073275Actual
4828280.002023-04-076715Budget
21846336.002024-08-049015Actual
8229-192.002023-07-089115Actual
305231031.002025-04-069765Actual
3507468168.002025-08-053975Actual
1680458537.002024-03-062175Actual
1582112080.002023-01-052975Actual
2616750.002023-02-058715Budget
17769263.002024-04-067315Actual
30505450.002025-04-067365Actual
2490610701.002024-11-041875Actual
24844236.002024-11-047415Actual
22855608.002024-09-048765Actual
34989783.002025-08-056515Actual
27052262.002025-01-048915Actual
831715984.002023-07-083375Actual
4896750.002023-04-077265Budget
44926232.002022-12-051975Actual
19856275798.002024-06-0610165Actual
3781227.002023-03-077865Actual
8204300.002023-07-087315Budget
3704550.002023-03-076515Budget
9413419.002023-08-059765Actual
394553.002022-12-056565Actual
30532143897.002025-04-061575Actual
24874142.002024-11-046865Actual
3390916298.002025-07-072075Actual
468359790.802022-12-054575Actual
23858143.002024-10-048465Actual
829638500.002023-07-089965Actual
315991337.002025-05-067715Actual
25909458.002024-12-047615Actual
271214106.002023-02-0510075Actual
3727480.002023-03-078115Budget
15766103557.002024-02-051375Actual
44717407.002022-12-051575Actual
12751300.002023-11-057365Budget
1053513118.002023-09-05775Actual
270324424.002025-01-046115Actual
3741-176.002023-03-079115Actual
33851753.002025-07-078115Actual
1545382.002023-01-058165Actual
25782700.002023-02-056115Budget
2709970136.002025-01-041475Actual
36191891.002025-09-058765Actual
29374234.002025-03-066765Actual
21889464440.002024-08-04675Actual
29380269.002025-03-067465Actual
30467265.002025-04-066815Actual
1375833.002023-12-058265Actual
8288550.002023-07-088765Budget
34997654.002025-08-057615Actual
19842386.002024-06-068165Actual
3506927620.002025-08-053375Actual
3391932559.002025-07-073475Actual
33131600.002022-12-056015Budget
16774298.002024-03-067465Actual
25916208.002024-12-048415Actual
28238366.002025-02-049065Actual
3384482.002025-07-077115Actual
126744200.002023-11-056115Budget
1270461.002023-11-058215Actual
709750.002023-06-078215Budget
48688700.002023-04-075365Budget
12683225.002023-11-056715Actual
5985-222.002023-05-079115Actual
1674553.002024-03-068215Actual
30471356.002025-04-067415Actual
27120232543.002025-01-044675Actual
709843.002023-06-078215Actual
1159628.002023-10-055465Actual
37291540.002025-10-056715Actual
10533190501.002023-09-05475Actual
3501423999.002025-08-055265Actual
1779195800.002024-04-065665Actual
327885196.002025-06-062375Actual
208989088.002024-07-072275Actual
2588120.002023-02-056815Actual
371363.002023-03-077115Actual
188103137.002024-05-067665Actual
3502760.002025-08-056965Actual
1047311200.002023-09-055265Budget
15728144604.002024-02-055665Actual
1987018249.002024-06-062475Actual
7146267.002023-06-077465Actual
3054337056.002025-04-063275Actual
495435207.002023-04-073975Actual
3278514224.002025-06-062075Actual
40349.002022-12-057165Actual
71162400.002023-06-075365Budget
2941424216.002025-03-062875Actual
18812204.002024-05-067865Actual
13763126.002023-12-058965Actual
2709894991.002025-01-041375Actual
13759117.002023-12-058365Actual
11586273.002023-10-059015Actual
304751243.002025-04-068015Actual
2187436.002024-08-048265Actual
825011514.002023-07-086365Actual
362135301.002025-09-052375Actual
832077240.002023-07-083775Actual
30551649329.002025-04-064375Actual
38453253.002025-11-058315Actual
12706200.002023-11-058315Budget
263126400.002023-02-056065Budget
1543650.002023-01-058065Budget
5996120100.002023-05-075665Budget
1578425512.002024-02-053875Actual
2089246654.002024-07-071475Actual
361822084.002025-09-057665Actual
24856243.002024-11-049015Actual
20862203.002024-07-076865Actual
21830198.002024-08-046815Actual
2821723316.002025-02-046365Actual
248802645.002024-11-047665Actual
3505814817.002025-08-051875Actual
2388722550.002024-10-043275Actual
1168041550.002023-10-053975Actual
1557111.002023-01-058965Actual
259307511.002024-12-045765Actual
16779512.002024-03-068165Actual
11572850.002023-10-058015Budget
1378843173.002023-12-053175Actual
3726850.002023-03-078015Budget
15744547.002024-02-057765Actual
338481031.002025-07-077715Actual
48232200.002023-04-076215Budget
6048285.002023-05-079265Actual
19797322.002024-06-066715Actual
32791197634.002025-06-062975Actual
18816185.002024-05-068365Actual
13744486.002023-12-056565Actual
12690339.002023-11-057315Actual
9391205.002023-08-057865Actual
3720371.002023-03-077615Actual
158015680.002023-01-052475Actual
18775341.002024-05-067615Actual
413550.002022-12-057765Budget
33839542.002025-07-076515Actual
150225756.002023-01-055265Actual
228297595.002024-09-045265Actual
10493200.002023-09-056865Budget
7152200.002023-06-077865Budget
27058196091.002025-01-041225Actual
12698200.002023-11-057815Budget
152831.002023-01-056965Actual
1979250815.002024-06-066015Actual
4859185.002023-04-078915Actual
157233532.002023-01-051475Actual
1498432.002023-01-059215Actual
426116.002022-12-058465Actual
1576515173.002024-02-05875Actual
2486629527.002024-11-045765Actual
1883213572.002024-05-06875Actual
10523120.002023-09-058965Actual
7136203.002023-06-076865Actual
12753200.002023-11-057465Budget
15715125.002024-02-058415Actual
3851426074.002025-11-052475Actual
382515824.002023-03-073375Actual
11587-218.002023-10-059115Actual
10439100.002023-09-057115Budget
9401100.002023-08-058465Budget
30526681549.002025-04-06475Actual
104823469.002023-09-056265Actual
31592540.002025-05-066715Actual
93132100.002023-08-056215Budget
327432913.002025-06-065765Actual
282585248.002025-02-042375Actual
17851812338.002024-04-064675Actual
23809430.002024-10-046615Actual
38489259.002025-11-058465Actual
19812743.002024-06-068715Actual
19851313.002024-06-069265Actual
17763392.002024-04-066515Actual
1539550.002023-01-057765Budget
1055231463.002023-09-053475Actual
14756150.002024-01-056765Actual
29373437.002025-03-066665Actual
29340328.002025-03-066715Actual
16768240.002024-03-066765Actual
32763282.002025-06-068365Actual
11636530.002023-10-058165Actual
12711810.002023-11-058715Actual
33894530.002025-07-079265Actual
361649442.002025-09-055265Actual
21873366.002024-08-048165Actual
16751320.002024-03-069015Actual
23867835.002024-10-049765Actual
30514212.002025-04-068465Actual
24837338.002024-11-046515Actual
3799-222.002023-03-079165Actual
116528.002023-10-059665Actual
8258200.002023-07-086865Budget
35026208.002025-08-056865Actual
4924291.002023-04-079265Actual
1882438637.002024-05-069465Actual
11564200.002023-10-057415Budget
22866564811.002024-09-04675Actual
372901105.002025-10-056615Actual
2651291.002023-02-057365Actual
30511669.002025-04-068165Actual
327251336.002025-06-068015Actual
9329380.002023-08-057615Budget
15753186.002024-02-058965Actual
35008495.002025-08-059015Actual
10501270.002023-09-057465Actual
32729257.002025-06-068415Actual
38527999894.002025-11-054675Actual
12749650.002023-11-057265Budget
1371457.002023-12-056915Actual
9407164.002023-08-058965Actual
12710200.002023-11-058515Budget
21868226.002024-08-047465Actual
105032800.002023-09-057665Budget
1472575.002024-01-057115Actual
19849235.002024-06-069065Actual
2090633383.002024-07-073475Actual
1055017727.002023-09-053275Actual
25957532.002024-12-049265Actual
4842650.002023-04-077715Budget
259033.002023-02-056915Actual
1681355640.002024-03-063475Actual
3736212838.002025-10-052275Actual
1496324.002023-01-059015Actual
1480916301.002024-01-0510075Actual
3719380.002023-03-077615Budget
20843675.002024-07-078715Actual
1049462.002023-09-056965Actual
1272128300.002023-11-055265Budget
2710114817.002025-01-041875Actual
19809163.002024-06-068315Actual
8193568.002023-07-086515Actual
32719131.002025-06-067115Actual
8274200.002023-07-087865Budget
159039327.002023-01-053975Actual
712228560.002023-06-076065Actual
228462877.002024-09-047665Actual
13731484.002023-12-059215Actual
35007322.002025-08-058915Actual
1280837080.002023-11-053975Actual
942160417.002023-08-051375Actual
21838875.002024-08-048015Actual
3054268667.002025-04-063175Actual
2188643000.002024-08-049965Actual
1373961182.002023-12-055765Actual
1480424986.002024-01-053875Actual
23845115.002024-10-046865Actual
7167132.002023-06-078965Actual
9408252.002023-08-059065Actual
9358165000.002023-08-055665Budget
384851301.002025-11-058065Actual
369720.002022-12-058715Actual
13773765093.002023-12-05675Actual
1681752961.002024-03-063975Actual
3621835684.002025-09-053275Actual
932356.002023-08-057115Actual

Generated 2026-01-04 20:47:23.915 UTC