[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1725   

2188 items

NOTE: Only 1000 elements of total 2188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158417346.002022-06-253275Actual
9391205.002023-01-237865Actual
36159-367.002025-02-239115Actual
29372480.002024-08-246565Actual
5948560.002022-10-256515Actual
3779650.002022-08-257765Budget
1047929300.002023-02-236065Budget
2185523459.002024-01-235765Actual
35001921.002025-01-238115Actual
1474311.002023-06-259615Actual
146854.002022-06-256915Actual
1542200.002022-06-257865Budget
1680234101.002023-08-251975Actual
43838500.002022-05-259965Actual
22854105.002024-02-238565Actual
2383734000.002024-03-245765Actual
127552800.002023-04-257665Budget
2583328.002022-07-266515Actual
31594122.002024-10-246915Actual
248362559.002024-04-246215Actual
59937264.002022-10-255365Actual
3617877.002025-02-237165Actual
2590686.002024-05-247115Actual
13745442.002023-05-256665Actual
2676268.002022-07-269065Actual
16767470.002023-08-256665Actual
8233133051.002022-12-261225Actual
1533218.002022-06-257365Actual
12691200.002023-04-257415Budget
36143107.002025-02-236915Actual
13710569.002023-05-256515Actual
1374033009.002023-05-256065Actual
493554426.002022-09-251375Actual
248683728.002024-04-246165Actual
15755-229.002023-07-269165Actual
20875161.002023-12-268465Actual
2934270.002024-08-246915Actual
22825387.002024-02-239215Actual
17769263.002023-09-257315Actual
1273125392.002023-04-256065Actual
1161980.002023-03-257165Budget
24874142.002024-04-246865Actual
372886053.002025-03-256215Actual
46219883.002022-05-253775Actual
150982201.002022-06-255665Actual
28221246.002024-07-256865Actual
25782700.002022-07-266115Budget
605238500.002022-10-259965Actual
832119220.002022-12-263875Actual
339380.002022-05-256615Budget
25909458.002024-05-247615Actual
1466189.002022-06-256815Actual
11617200.002023-03-256865Budget
137412709.002023-05-256165Actual
12771100.002023-04-258565Budget
384561053.002025-04-258715Actual
1982022063.002023-11-255265Actual
8254414.002022-12-266665Actual
1377423075.002023-05-25775Actual
1488238.002022-06-258315Actual
1154540500.002023-03-256015Budget
36157298.002025-02-238915Actual
25919300.002024-05-248915Actual
20860553.002023-12-266665Actual
188409088.002023-10-252275Actual
17810478.002023-09-258165Actual
483252.002022-09-256915Actual
481832640.002022-09-256015Actual
21845218.002024-01-238915Actual
338704473.002024-12-256265Actual
424200.002022-05-258365Budget
23885142734.002024-03-242975Actual
4921142.002022-09-258965Actual
33887271.002024-12-258365Actual
13727743.002023-05-258715Actual
8199200.002022-12-266815Budget
38441304.002025-04-256715Actual
6081361282.002022-10-254675Actual
158015680.002022-06-252475Actual
3506170363.002025-01-232175Actual
15710176.002023-07-267815Actual
315896499.002024-10-246215Actual
105428561.002023-02-232075Actual
33900644392.002024-12-25475Actual
34992270.002025-01-236815Actual
3792185.002022-08-258465Actual
34995527.002025-01-237315Actual
21866704.002024-01-237265Actual
1270461.002023-04-258215Actual
13765-155.002023-05-259165Actual
10529138.002023-02-239765Actual
342152.002022-05-256815Actual
338675740.002024-12-255765Actual
18811729.002023-10-257765Actual
10501270.002023-02-237465Actual
2490811343.002024-04-242075Actual
127806.002023-04-259665Actual
35034249.002025-01-237865Actual
1377780334.002023-05-251475Actual
2585380.002022-07-266615Budget
281931053.002024-07-257715Actual
942235585.002023-01-231475Actual
3704550.002022-08-256515Budget
82702100.002022-12-267665Budget
31643251.002024-10-248965Actual
3277818038.002024-11-24775Actual
115474444.002023-03-256115Actual
1380117829.002023-05-2510075Actual
2709713618.002024-06-24875Actual
16753426.002023-08-259215Actual
3733147.002022-08-258415Actual
1051350.002023-02-238265Budget
8264383.002022-12-267265Actual
27078946.002024-06-248065Actual
9334204.002023-01-237815Actual
3278927418.002024-11-242475Actual
1279538158.002023-04-252175Actual
1981811.002023-11-259615Actual
282164213.002024-07-256265Actual
1574847.002023-07-268265Actual
198381877.002023-11-257665Actual
29344471.002024-08-247315Actual
71213211.002022-11-255765Actual
1055640825.002023-02-233975Actual
20847412.002023-12-269215Actual
17816187.002023-09-258965Actual
6013266.002022-10-256765Actual
1566321957.002022-06-2510165Actual
218979737.002024-01-232075Actual
25960693.002024-05-249765Actual
29341246.002024-08-246815Actual
2082346644.002023-12-266015Actual
339125248.002024-12-252375Actual
714070.002022-11-257165Actual
12701596.002023-04-258115Actual
1462491.002022-06-256615Actual
2596784422.002024-05-241375Actual
1883734101.002023-10-251975Actual
35077845348.002025-01-234675Actual
9394808.002023-01-238065Actual
355200.002022-05-257815Budget
595772.002022-10-257115Actual
4507738.002022-05-252075Actual
2386843000.002024-03-249965Actual
14811039.002022-06-258015Actual
304751243.002024-09-248015Actual
12759200.002023-04-257865Budget
29385691.002024-08-248165Actual
13480-14059.802023-05-249275Actual
32782115104.002024-11-241575Actual
27058196091.002024-06-241225Actual
2824827212.002024-07-25775Actual
19829336.002023-11-256565Actual
22857216.002024-02-239065Actual
9381961.002023-01-237265Actual
35011358.002025-01-239415Actual
37308432.002025-03-259015Actual
3619943000.002025-02-239965Actual
2616750.002022-07-268715Budget
12695769.002023-04-257715Actual
371144.002022-05-258915Actual
105041542.002023-02-237665Actual
487628000.002022-09-256065Actual
9351-163.002023-01-239115Actual
12778216.002023-04-259265Actual
21829264.002024-01-236715Actual
13763126.002023-05-258965Actual
1527108.002022-06-256865Actual
36192189.002025-02-238965Actual
23824143.002024-03-248515Actual
2825712584.002024-07-252275Actual
7156380.002022-11-258165Budget
145437080.002022-06-256015Actual
2185635880.002024-01-236065Actual
1782721815.002023-09-25775Actual
2090892953.002023-12-263775Actual
10437240.002023-02-236815Actual
33926820976.002024-12-254675Actual
105447132.002023-02-232275Actual
16751320.002023-08-259015Actual
22840203.002024-02-236865Actual
37542600.002022-08-256165Budget
9329380.002023-01-237615Budget
11574556.002023-03-258115Actual
2091047942.002023-12-263975Actual
15711680.002023-07-268015Actual
270431145.002024-06-247715Actual
930831000.002023-01-236015Budget
48811900.002022-09-256265Budget
6070113226.002022-10-252975Actual
228032825.002024-02-236215Actual
14727277.002023-06-257415Actual
15724179804.002023-07-261225Actual
2939520272.002024-08-249465Actual
282241166.002024-07-257265Actual
31672180800.002024-10-243575Actual
10491273.002023-02-236765Actual
4863252.002022-09-259415Actual
400200.002022-05-256865Budget
147633089.002023-06-257665Actual
37782900.002022-08-257665Budget
21881-169.002024-01-239165Actual
13754578.002023-05-257765Actual
8324435902.002022-12-264375Actual
1988122302.002023-11-254075Actual
4354254.002022-05-259465Actual
4915200.002022-09-258465Budget
248959.002024-04-249665Actual
1495211.002022-06-258915Actual
3333731.002022-05-256115Actual
16768240.002023-08-256765Actual
33846283.002024-12-257415Actual
719517422.002022-11-253375Actual
7149686.002022-11-257765Actual
3161315.002024-10-249615Actual
27073334.002024-06-247365Actual
282711209261.002024-07-254375Actual
944412800.002023-01-2310075Actual
47013976.002022-05-2510075Actual
23843295.002024-03-246665Actual
37297743.002025-03-257615Actual
28194305.002024-07-257815Actual
4890119.002022-09-256865Actual
37340198.002025-03-258565Actual
3774300.002022-08-257365Budget
16773332.002023-08-257365Actual
316361229.002024-10-248065Actual
4121700.002022-05-257665Budget
17781144.002023-09-258915Actual
33883308.002024-12-257865Actual
2826261675.002024-07-253175Actual
21873366.002024-01-238165Actual
595890.002022-10-257115Budget
20859608.002023-12-266565Actual
4843200.002022-09-257815Budget
3735576625.002025-03-251375Actual
27052262.002024-06-248915Actual
15721334.002023-07-269215Actual
1557111.002022-06-258965Actual
375219.002022-05-259415Actual
717677085.002022-11-2510165Actual
1552114.002022-06-258465Actual
382111886.002022-08-252875Actual
33901505576.002024-12-25675Actual
10457200.002023-02-238315Budget
13729363.002023-05-259015Actual
29378962.002024-08-247265Actual
13797350000.002023-05-254275Actual
6010535.002022-10-256665Actual
18786216.002023-10-259015Actual
70701901.002022-11-256215Actual
2942722571.002024-08-2410075Actual
1555550.002022-06-258765Budget
10499364.002023-02-237365Actual
29346573.002024-08-247615Actual
30464781.002024-09-246515Actual
4900200.002022-09-257465Budget
1049691.002023-02-237165Actual
38148232.002022-08-251875Actual
1472362.002022-06-257315Actual
27050224.002024-06-248515Actual
116284520.002023-03-257665Actual
1472575.002023-06-257115Actual
228911197871.002024-02-234675Actual
5961200.002022-10-257415Budget
293642672.002024-08-245365Actual
365147.002022-05-258415Actual
2282711.002024-02-239615Actual
11571898.002023-03-258015Actual
3054337056.002024-09-243275Actual
494138158.002022-09-252175Actual
94248232.002023-01-231875Actual
11672106362.002023-03-252975Actual
17814134.002023-09-258565Actual
3616949639.002025-02-236065Actual
495025663.002022-09-253475Actual
33861293.002024-12-259415Actual
19803449.002023-11-257615Actual
187928434.002023-10-255265Actual
34690.002022-05-257115Budget
249109180.002024-04-242275Actual
19801429.002023-11-257315Actual
18779395.002023-10-258115Actual
356210.002022-05-257815Actual
3771750.002022-08-257265Budget
30519-282.002024-09-249165Actual
708170.002022-11-257115Actual
4827480.002022-09-256615Budget
26551650.002022-07-267665Actual
3506212711.002025-01-232275Actual
1540507.002022-06-257765Actual
11562322.002023-03-257315Actual
21889464440.002024-01-23675Actual
30500327.002024-09-246765Actual
12761598.002023-04-258065Actual
2936313364.002024-08-245265Actual
28237238.002024-07-258965Actual
23855452.002024-03-248165Actual
4907749.002022-09-258065Actual
3794100.002022-08-258565Budget
22807140.002024-02-236815Actual
270721484.002024-06-247265Actual
29348315.002024-08-247815Actual
15741219.002023-07-267365Actual
3724194.002022-08-257815Actual
198272342.002023-11-256265Actual
150415300.002022-06-255365Budget
13751288.002023-05-257365Actual
20833322.002023-12-267415Actual
941438500.002023-01-239965Actual
30514212.002024-09-248465Actual
8241102458.002022-12-265665Actual
1055440489.002023-02-233775Actual
384712761.002025-04-256265Actual
9415352500.002023-01-2310165Budget
1471300.002022-06-257315Budget
2088310.002023-12-269665Actual
1054344653.002023-02-232175Actual
4367.002022-05-259665Actual
489460.002022-09-257165Budget
16746185.002023-08-258315Actual
156438500.002022-06-259965Actual
3167635340.002024-10-244075Actual
3163876.002024-10-248265Actual
13800124235.002023-05-254675Actual
717780042.002022-11-25475Actual
25923423.002024-05-249415Actual
2821032384.002024-07-255365Actual
720031811.002022-11-253975Actual
14730219.002023-06-257815Actual
37334299.002025-03-257865Actual
30480211.002024-09-248515Actual
20826570.002023-12-266515Actual
1577517472.002023-07-262475Actual
11559100.002023-03-257115Budget
2825665438.002024-07-252175Actual
11683766976.002023-03-254675Actual
1676080441.002023-08-255665Actual
2668200.002022-07-268365Budget
2615720.002022-07-268715Actual
24888118.002024-04-248565Actual
14756150.002023-06-256765Actual
14781491939.002023-06-2510165Actual
3722650.002022-08-257715Budget
1681626827.002023-08-253875Actual
4854200.002022-09-258415Budget
104274153.002023-02-236115Actual
12764380.002023-04-258165Budget
1475832.002023-06-256965Actual
2711757431.002024-06-243975Actual
1985538500.002023-11-259965Actual
15746730.002023-07-268065Actual
11589246.002023-03-259415Actual
104708.002023-02-239615Actual
3278097119.002024-11-241375Actual
13720224.002023-05-257815Actual
32775194213.002024-11-2410165Actual
2942237510.002024-08-243875Actual
5971561.002022-10-258115Actual
1467200.002022-06-256815Budget
1475947.002023-06-257165Actual
48688700.002022-09-255365Budget
14761226.002023-06-257365Actual
27086270.002024-06-249065Actual
37291540.002025-03-256715Actual
304937339.002024-09-245765Actual
2588120.002022-07-266815Actual
11646720.002023-03-258765Actual
327661053.002024-11-248765Actual
1988415961.002023-11-2510075Actual
3737630.002022-08-258715Actual
3795650.002022-08-258765Budget
116648232.002023-03-251875Actual
27114232138.002024-06-243575Actual
6039200.002022-10-258465Budget
11629550.002023-03-257765Budget
167656022.002023-08-256365Actual
1549132.002022-06-258365Actual
1679716559.002023-08-25875Actual
30503103.002024-09-247165Actual
20832351.002023-12-267315Actual
383413062.002022-08-2510075Actual
32721383.002024-11-247415Actual
3277911990.002024-11-24875Actual
150870700.002022-06-255665Budget
24892-201.002024-04-249165Actual
7099200.002022-11-258315Budget
1047210648.002023-02-235265Actual
4839380.002022-09-257615Budget
3731200.002022-08-258315Budget
11556168.002023-03-256815Actual
21861267.002024-01-236665Actual
18829610670.002023-10-25475Actual
8195380.002022-12-266615Budget
9406630.002023-01-238765Actual
9350204.002023-01-239015Actual
31667212040.002024-10-242975Actual
4856167.002022-09-258515Actual
38521162263.002025-04-253575Actual
28225471.002024-07-257365Actual
10531133106.002023-02-2310165Actual
9383300.002023-01-237365Budget
177614145.002023-09-256115Actual
1563337.002022-06-259765Actual
594229000.002022-10-256015Budget
373166729.002025-03-255465Actual
2941954961.002024-08-243475Actual
293812258.002024-08-247665Actual
1479615791.002023-06-252875Actual
2710312375.002022-07-264375Actual
1577618169.002023-07-262875Actual
2597722336.002024-05-242875Actual
29401809449.002024-08-24675Actual
2387560934.002024-03-241475Actual
16749743.002023-08-258715Actual
49432886.002022-09-252375Actual
4837216.002022-09-257415Actual
2286984721.002024-02-231375Actual
1506707.002022-06-255465Actual
10526246.002023-02-239265Actual
34999358.002025-01-237815Actual
218264414.002024-01-236215Actual
6020726.002022-10-257265Actual
2189510701.002024-01-231875Actual
3843658126.002025-04-256015Actual
2705714.002024-06-249615Actual
5987249.002022-10-259415Actual
2492088789.002024-04-243775Actual
1681355640.002023-08-253475Actual
238073114.002024-03-246215Actual
12791111360.002023-04-251575Actual
15787998937.002023-07-264375Actual
3507334596.002025-01-233875Actual
59888.002022-10-259615Actual
2287058175.002024-02-231475Actual
4905200.002022-09-257865Budget
59453100.002022-10-256115Budget
37013080.002022-08-256115Actual
353691.002022-05-257715Actual
13718421.002023-05-257615Actual
8272630.002022-12-267765Actual
2662890.002022-07-268065Actual
5986371.002022-10-259215Actual
7131480.002022-11-256565Budget
2603890.002022-07-268015Actual
1520306.002022-06-256565Actual
9418391050.002023-01-23675Actual
600128280.002022-10-256065Actual
147522231.002023-06-256265Actual
1379399166.002023-05-253775Actual
1483550.002022-06-258115Budget
305231031.002024-09-249765Actual
3501215.002025-01-239615Actual
3052211.002024-09-249665Actual
1783410915.002023-09-252075Actual
2381370.002024-03-247115Actual
1532321.002022-06-257265Actual
1487200.002022-06-258315Budget
17799203.002023-09-256765Actual
9404100.002023-01-238565Budget
2645144.002022-07-266865Actual
2643200.002022-07-266765Budget
19807488.002023-11-258115Actual
2086361.002023-12-266965Actual
15703182.002023-07-266815Actual
37310576.002025-03-259215Actual
15742202.002023-07-267465Actual
19798248.002023-11-256815Actual
5962228.002022-10-257415Actual
18820215.002023-10-258965Actual
15756381.002023-07-269265Actual
19857514972.002023-11-25475Actual
1167514545.002023-03-253375Actual
34991365.002025-01-236715Actual
23862286.002024-03-249065Actual
30508917.002024-09-247765Actual
218692024.002024-01-237665Actual
2599123210.002024-05-244675Actual
59443571.002022-10-256115Actual
259307511.002024-05-245765Actual
481929000.002022-09-256015Budget
6022345.002022-10-257365Actual
2186429.002024-01-236965Actual
1272811246.002023-04-255765Actual
2610200.002022-07-268315Actual
260757.002022-07-268215Actual
15714146.002023-07-268315Actual
1374849.002023-05-256965Actual
17825664309.002023-09-25475Actual
3278314817.002024-11-241875Actual
158918411.002022-06-253875Actual
24851143.002024-04-248315Actual
38168561.002022-08-252075Actual
259901455599.002024-05-244575Actual
37304259.002025-03-258415Actual
93113000.002023-01-236115Budget
7077200.002022-11-256715Budget
3776188.002022-08-257465Actual
2083950.002023-12-268215Actual
18807316.002023-10-257265Actual
198693828.002023-11-252375Actual
1474912298.002023-06-255765Actual
3342035.002022-05-256215Actual
36174468.002025-02-236665Actual
1784448677.002023-09-253475Actual
30541187338.002024-09-242975Actual
208993828.002023-12-262375Actual
2286718577.002024-02-23775Actual
488224070.002022-09-256365Actual
11625200.002023-03-257465Budget
219003790.002024-01-232375Actual
8224147.002022-12-268515Actual
21860294.002024-01-236565Actual
36154275.002025-02-238415Actual
5981650.002022-10-258715Budget
17845160287.002023-09-253575Actual
1573944.002023-07-267165Actual
1378111129.002023-05-252075Actual
4861-228.002022-09-259115Actual
29399267291.002024-08-2410165Actual
5952256.002022-10-256715Actual
607317582.002022-10-253375Actual
2383318133.002024-03-245265Actual
71868314.002022-11-252075Actual
27094733543.002024-06-24475Actual
8193568.002022-12-266515Actual
6024200.002022-10-257465Budget
1558171.002022-06-259065Actual
33893-318.002024-12-259165Actual
104293776.002023-02-236215Actual
3507035952.002025-01-233475Actual
824318400.002022-12-265765Budget
22838546.002024-02-236665Actual
43953300.002022-05-2510165Budget
13772721264.002023-05-25475Actual
824527440.002022-12-266065Actual
5949550.002022-10-256515Budget
3506015113.002025-01-232075Actual
488313000.002022-09-256365Budget
14572966.002022-06-256115Actual
10492210.002023-02-236865Actual
5969907.002022-10-258015Actual
9384291.002023-01-237365Actual
152960.002022-06-257165Actual
22813690.002024-02-237715Actual
24846571.002024-04-247715Actual
19851313.002023-11-259265Actual
30499657.002024-09-246665Actual
1484643.002022-06-258115Actual
8225720.002022-12-268715Actual
94286991.002023-01-232275Actual
14776272.002023-06-259265Actual
28229302.002024-07-257865Actual
1782814954.002023-09-25875Actual
3502890.002025-01-237165Actual
35026208.002025-01-236865Actual
1578626515.002023-07-264075Actual
19810135.002023-11-258415Actual
2491989077.002024-04-243575Actual
157314514.002023-07-266165Actual
383035207.002022-08-253975Actual
12776162.002023-04-259065Actual
36200236056.002025-02-2310165Actual
15737101.002023-07-266865Actual
188009488.002023-10-256365Actual
24844236.002024-04-247415Actual
3049111.002024-09-245465Actual
338561134.002024-12-258715Actual
2489743000.002024-04-249965Actual
3273858263.002024-11-241225Actual
3277443000.002024-11-249965Actual
371363.002022-08-257115Actual
3166312838.002024-10-242275Actual
14728404.002023-06-257615Actual
1987763296.002023-11-253575Actual
49427062.002022-09-252275Actual
24847175.002024-04-247815Actual
8215480.002022-12-268115Budget
21880211.002024-01-239065Actual
2703153903.002024-06-246015Actual
3851831223.002025-04-253275Actual
2086488.002023-12-267165Actual
363200.002022-05-258315Budget
270636112.002024-06-246165Actual
4829240.002022-09-256715Actual
105452916.002023-02-232375Actual
3618759.002025-02-238265Actual
24881595.002024-04-247765Actual
2613200.002022-07-268515Budget
3882600.002022-05-256165Budget
3385272.002024-12-258215Actual
22847668.002024-02-237765Actual
2389717320.002024-03-2410075Actual
14735168.002023-06-258415Actual
2611177.002022-07-268415Actual
105287.002023-02-239665Actual
10507182.002023-02-237865Actual
45916943.002022-05-253375Actual
28186351.002024-07-256715Actual
4872142200.002022-09-255665Budget
38458358.002025-04-259015Actual
3271887.002024-11-246915Actual
1560228.002022-06-259265Actual
8203353.002022-12-267315Actual
1987637870.002023-11-253475Actual
2658676.002022-07-267765Actual
14788137493.002023-06-251575Actual
21830198.002024-01-236815Actual
3762380.002022-08-256665Budget
36185977.002025-02-238065Actual
3738650.002022-08-258715Budget
35007322.002025-01-238915Actual
607918871.002022-10-254075Actual
4606427.002022-05-253475Actual
20871811.002023-12-268065Actual
32730234.002024-11-248515Actual
4845924.002022-09-258015Actual
35038195.002025-01-238365Actual
3735410425.002025-03-25875Actual
13711518.002023-05-256615Actual
3736832252.002025-03-253275Actual
15161497.002022-06-256265Actual
2644200.002022-07-266865Budget
1554100.002022-06-258565Budget
37372147603.002025-03-253775Actual
3739144.002022-08-258915Actual
10548105222.002023-02-232975Actual
3054268667.002024-09-243175Actual
7168203.002022-11-259065Actual
1475036239.002023-06-256065Actual
11645550.002023-03-258765Budget
28231737.002024-07-258165Actual
25917188.002024-05-248515Actual
269913062.002022-07-262875Actual
28239-293.002024-07-259165Actual
10532153100.002023-02-2310165Budget
48801400.002022-09-256265Actual
17824440614.002023-09-2510165Actual
19831156.002023-11-256765Actual
406168.002022-05-257265Actual
9352272.002023-01-239215Actual
23822179.002024-03-248315Actual
2288852936.002024-02-233975Actual
4842650.002022-09-257715Budget
2189017035.002024-01-23775Actual
71162400.002022-11-255365Budget
17826747734.002023-09-25675Actual
22880154626.002024-02-232975Actual
4862380.002022-09-259215Actual
373-176.002022-05-259115Actual
2185194881.002024-01-231225Actual
1159628.002023-03-255465Actual
27077249.002024-06-247865Actual
16744525.002023-08-258115Actual
10453514.002023-02-238115Actual
20884538.002023-12-269765Actual
1880698.002023-10-257165Actual
942160417.002023-01-231375Actual
382625454.002022-08-253475Actual
22816504.002024-02-238115Actual
315991337.002024-10-247715Actual
3622534997.002025-02-234075Actual
15767491.002022-06-252075Actual
25940105.002024-05-247165Actual
33888239.002024-12-258465Actual
11614200.002023-03-256765Budget
1268648.002023-04-256915Actual
12758550.002023-04-257765Budget
17805266.002023-09-257465Actual
10448792.002023-02-237715Actual
37294176.002025-03-257115Actual
21842168.002024-01-238415Actual
14562700.002022-06-256115Budget
11636530.002023-03-258165Actual
148568.002022-06-258215Actual
24849416.002024-04-248115Actual
38488293.002025-04-258365Actual
1159511152.002023-03-255365Actual
2941112838.002024-08-242275Actual
198538.002023-11-259665Actual
4527062.002022-05-252275Actual
316215743.002024-10-246165Actual
5997126471.002022-10-255665Actual
11616136.002023-03-256865Actual
17813144.002023-09-258465Actual
337440.002022-05-256515Actual
293551053.002024-08-248715Actual
2650339.002022-07-267265Actual
9432120090.002023-01-232975Actual
3505576321.002025-01-231375Actual
48710.002022-09-255465Budget
824215991.002022-12-265765Actual
93882100.002023-01-237665Budget
2287334101.002024-02-231975Actual
12682280.002023-04-256715Budget
1476835.002023-06-258265Actual
19796660.002023-11-256615Actual
38502580146.002025-04-25675Actual
167643939.002023-08-256265Actual
3782200.002022-08-257865Budget
936010682.002023-01-235765Actual
20886349163.002023-12-2610165Actual
2486740365.002024-04-246065Actual
32756434.002024-11-247465Actual
157152196.002022-06-251375Actual
38486806.002025-04-258165Actual
6041100.002022-10-258565Budget
2486629527.002024-04-245765Actual
28220328.002024-07-256765Actual
495322052.002022-09-253875Actual
35040157.002025-01-238565Actual
266657.002022-07-268265Actual
60022545.002022-10-256165Actual
25956-319.002024-05-249165Actual
1987427258.002023-11-253275Actual
1268770.002023-04-257115Actual
147537379.002023-06-256365Actual
3786480.002022-08-258165Budget
3053925268.002024-09-242475Actual
12684200.002023-04-256815Budget
7202259528.002022-11-254375Actual
434232.002022-05-259265Actual
37342226.002025-03-258965Actual
22805360.002024-02-236615Actual
1677052.002023-08-256965Actual
25984128721.002024-05-243775Actual
147512975.002023-06-256165Actual
6027650.002022-10-257765Budget
597450.002022-10-258215Budget
3720371.002022-08-257615Actual
259755196.002024-05-242375Actual
15702243.002023-07-266715Actual
3384354.002024-12-256915Actual
71243141.002022-11-256165Actual
3162055973.002024-10-246065Actual
126773000.002023-04-256215Budget
7169-162.002022-11-259165Actual
16798116745.002023-08-251375Actual
3055322100.002024-09-2410075Actual
38449301.002025-04-257815Actual
384686743.002025-04-255765Actual
38484314.002025-04-257865Actual
8222160.002022-12-268415Actual
3721667.002022-08-257715Actual
35072117161.002025-01-233775Actual
3506927620.002025-01-233375Actual
1472450.002023-06-256915Actual
486733700.002022-09-255265Budget
20848294.002023-12-269415Actual
373214020.002025-03-256265Actual
46435207.002022-05-253975Actual
18775341.002023-10-257615Actual
29425634925.002024-08-244375Actual
4896750.002022-09-257265Budget
21875125.002024-01-238365Actual
32726827.002024-11-248115Actual
1480544121.002023-06-253975Actual
30518353.002024-09-249065Actual
33892397.002024-12-259065Actual
16739322.002023-08-257415Actual
6008588.002022-10-256565Actual
2598244321.002024-05-243475Actual
157433276.002023-07-267665Actual
20912-148500.002023-12-264375Actual
262413562.002022-07-265265Actual
37592244.002022-08-256365Actual
1677178.002023-08-257165Actual
33875304.002024-12-256865Actual
18769209.002023-10-256715Actual
3505797922.002025-01-231575Actual
1577034101.002023-07-261975Actual
1377038500.002023-05-259965Actual
1525200.002022-06-256765Budget
3711200.002022-08-256815Budget
706627160.002022-11-256015Actual
12775105.002023-04-258965Actual
33854209.002024-12-258415Actual
4920650.002022-09-258765Budget
373206891.002025-03-256165Actual
4899166.002022-09-257465Actual
4838200.002022-09-257415Budget
18817165.002023-10-258465Actual
23861186.002024-03-248965Actual
28205509.002024-07-259215Actual
156984784.002023-07-266115Actual
48748023.002022-09-255765Actual
327251336.002024-11-248015Actual
177944970.002023-09-256165Actual
375038587.002022-08-255665Actual
3852038173.002025-04-253475Actual
2566118617.002024-05-239375Actual
2183157.002024-01-236915Actual
126762650.002023-04-256215Actual
3167438602.002024-10-243875Actual
2827037399.002024-07-254075Actual
27120232543.002024-06-244675Actual
2709243000.002024-06-249965Actual
30479221.002024-09-248415Actual
350205158.002025-01-236165Actual
71143854.002022-11-255265Actual
32714869.002024-11-246515Actual
8204300.002022-12-267315Budget
3280323981.002024-11-2410075Actual
719419443.002022-11-253275Actual
14737743.002023-06-258715Actual
24848673.002024-04-248015Actual
35045360.002025-01-239265Actual
1053985354.002023-02-231575Actual
8314113226.002022-12-262975Actual
15709644.002023-07-267715Actual
3709252.002022-08-256715Actual
2599221865.002024-05-2410075Actual
20861270.002023-12-266765Actual
18785140.002023-10-258915Actual
37344-278.002025-03-259165Actual
104823469.002023-02-236265Actual
17817288.002023-09-259065Actual
7090611.002022-11-257715Actual
7086200.002022-11-257415Budget
2590555.002024-05-246915Actual
1280315184.002023-04-253375Actual
7079140.002022-11-256815Actual
600713000.002022-10-256365Budget
21843155.002024-01-238515Actual
20838497.002023-12-268115Actual
1278991190.002023-04-251375Actual
37561900.002022-08-256265Actual
33131600.002022-05-256015Budget
1054126232.002023-02-231975Actual
10512380.002023-02-238165Budget
382419443.002022-08-253275Actual
33845426.002024-12-257315Actual
9315480.002023-01-236515Budget
12750674.002023-04-257265Actual
150329600.002022-06-255265Budget
7078200.002022-11-256815Budget
605810076.002022-10-25875Actual
1474200.002022-06-257415Budget
25983122974.002024-05-243575Actual
1474710754.002023-06-255465Actual
19840161.002023-11-257865Actual
29400452820.002024-08-24475Actual
1053513118.002023-02-23775Actual
2825314817.002024-07-251875Actual
2940714817.002024-08-241875Actual
82390.002022-12-265465Budget
1981989174.002023-11-251225Actual
127236747.002023-04-255365Actual
94292945.002023-01-232375Actual
12762650.002023-04-258065Budget
1276550.002023-04-258265Budget
29387231.002024-08-248365Actual
338377130.002024-12-256115Actual
2708936904.002024-06-249465Actual
24864784.002024-04-245465Actual
28261224394.002024-07-252975Actual
347300.002022-05-257315Budget
18768411.002023-10-256615Actual
268943121.002022-07-261375Actual
9348650.002023-01-238715Budget
11557200.002023-03-256815Budget
12705215.002023-04-258315Actual
2709011.002024-06-249665Actual
3736178807.002025-03-252175Actual
35043270.002025-01-239065Actual
7130609.002022-11-256565Actual
228313201.002024-02-235465Actual
32770556.002024-11-249265Actual
2490213942.002024-04-24875Actual
2710724730.002024-06-242475Actual
23810216.002024-03-246715Actual
31677294113.002024-10-244375Actual
1882438637.002023-10-259465Actual
1054939702.002023-02-233175Actual
32735571.002024-11-249215Actual
37552534.002022-08-256165Actual
1477198.002023-06-258565Actual
14755289.002023-06-256665Actual
14762240.002023-06-257465Actual
2381247.002024-03-246915Actual
3723200.002022-08-257815Budget
20887494396.002023-12-26475Actual
46320232.002022-05-253875Actual
1379424460.002023-05-253875Actual
7083273.002022-11-257315Actual
2088233912.002023-12-269465Actual
3165773674.002024-10-241475Actual
2712121630.002024-06-2410075Actual
2936662878.002024-08-245665Actual
3725757.002022-08-258015Actual
832235956.002022-12-263975Actual
7166550.002022-11-258765Budget
262353683.002022-07-261225Actual
20869716.002023-12-267765Actual
8220200.002022-12-268315Budget
31608255.002024-10-248915Actual
137843790.002023-05-252375Actual
49347559.002022-09-25875Actual
1982361159.002023-11-255665Actual
35039162.002025-01-238465Actual
1572927521.002023-07-265765Actual
82519200.002022-12-266365Budget
17777135.002023-09-258315Actual
4930481412.002022-09-2510165Actual
45513062.002022-05-252875Actual
18844148680.002023-10-252975Actual
1478513613.002023-06-25875Actual
21876105.002024-01-238465Actual
3845272.002025-04-258215Actual
23895-223978.002024-03-244375Actual
10493200.002023-02-236865Budget
7085193.002022-11-257415Actual
1784925524.002023-09-254075Actual
3938515229.002025-05-249375Actual
1979973.002023-11-256915Actual
1055117102.002023-02-233375Actual
489232.002022-09-256965Actual
3275298.002024-11-246965Actual
3391425862.002024-12-252875Actual
11633650.002023-03-258065Budget
59950.002022-10-255465Budget
456114372.002022-05-252975Actual
2594958.002024-05-248265Actual
1780144.002023-09-256965Actual
1679238500.002023-08-259965Actual
2711226181.002024-06-243375Actual
24898393699.002024-04-2410165Actual
12678477.002023-04-256515Actual
3271159119.002024-11-246015Actual
24872374.002024-04-246665Actual
3620947217.002025-02-231975Actual
2933554896.002024-08-246015Actual
9416320464.002023-01-2310165Actual
10516100.002023-02-238365Budget
21903145704.002024-01-232975Actual
31595176.002024-10-247115Actual
711833310.002022-11-255665Actual
3735200.002022-08-258515Budget
2659224.002022-07-267865Actual
10440104.002023-02-237115Actual
2595912.002024-05-249665Actual
373351155.002025-03-258065Actual
24852122.002024-04-248415Actual
48792600.002022-09-256165Budget
16742216.002023-08-257815Actual
8197256.002022-12-266715Actual
25910825.002024-05-247715Actual
31678776715.002024-10-244675Actual
36145649.002025-02-237315Actual
6042131.002022-10-258565Actual
11642100.002023-03-258465Budget
11647161.002023-03-258965Actual
1674553.002023-08-258215Actual
24845317.002024-04-247615Actual
1883213572.002023-10-25875Actual
1378925524.002023-05-253275Actual
127332600.002023-04-256165Budget
2597214076.002024-05-242075Actual
27068208.002024-06-246765Actual
3726850.002022-08-258015Budget
1988051712.002023-11-253975Actual
38192945.002022-08-252375Actual
2593968.002024-05-246965Actual
17808197.002023-09-257865Actual
12784320500.002023-04-2510165Budget
2283278998.002024-02-235665Actual
1577924284.002023-07-263275Actual
16738386.002023-08-257315Actual
23816344.002024-03-247615Actual
22822189.002024-02-238915Actual
4888154.002022-09-256765Actual
7160157.002022-11-258365Actual
12714283.002023-04-259015Actual
259442190.002024-05-247665Actual
713980.002022-11-257165Budget
7164126.002022-11-258565Actual
3391733282.002024-12-253275Actual
35023604.002025-01-236565Actual
9392200.002023-01-237865Budget
1160114900.002023-03-255765Budget
361391067.002025-02-236515Actual
44056105.002022-05-2510165Actual
8284116.002022-12-268465Actual
82947.002022-12-269665Actual
3053185389.002024-09-241475Actual
38442234.002025-04-256815Actual
21863102.002024-01-236865Actual
11677101468.002023-03-253575Actual
2380537943.002024-03-246015Actual
2825174219.002024-07-251475Actual
33841265.002024-12-256715Actual
7109-156.002022-11-259115Actual
2089610915.002023-12-262075Actual
820256.002022-12-267115Actual
263034240.002022-07-266065Actual
11656501900.002023-03-2510165Budget
1348115622.002023-05-249375Actual
1478765343.002023-06-251475Actual
5979200.002022-10-258515Budget
18787-173.002023-10-259115Actual

Generated 2025-06-25 01:05:47.769 UTC