[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 250   

3663 items

NOTE: Only 1000 elements of total 3663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12683225.002023-04-256715Actual
3851928771.002025-04-253375Actual
17790111.002023-09-255465Actual
71892886.002022-11-252375Actual
943014635.002023-01-232475Actual
2934270.002024-08-246915Actual
1165158365.002023-03-259465Actual
127189.002023-04-259615Actual
1491200.002022-06-258515Budget
218979737.002024-01-232075Actual
5979200.002022-10-258515Budget
25918851.002024-05-248715Actual
2824213.002024-07-259665Actual
82482200.002022-12-266265Budget
25938227.002024-05-246865Actual
605238500.002022-10-259965Actual
1161980.002023-03-257165Budget
2288725775.002024-02-233875Actual
25951180.002024-05-248465Actual
36200236056.002025-02-2310165Actual
36180373.002025-02-237365Actual
5982720.002022-10-258715Actual
71482100.002022-11-257665Budget
27079585.002024-06-248165Actual
32720556.002024-11-247315Actual
943629015.002023-01-233475Actual
1473356.002023-06-258215Actual
373001389.002025-03-258015Actual
1376741346.002023-05-259465Actual
12749650.002023-04-257265Budget
33866109060.002024-12-255665Actual
1477198.002023-06-258565Actual
11583650.002023-03-258715Budget
31651443914.002024-10-2410165Actual
104774000.002023-02-235765Budget
2942722571.002024-08-2410075Actual
9370480.002023-01-236565Budget
3167570615.002024-10-243975Actual
1985230144.002023-11-259465Actual
14767359.002023-06-258165Actual
2676268.002022-07-269065Actual
2380537943.002024-03-246015Actual
32728293.002024-11-248315Actual
157268256.002023-07-265365Actual
2383318133.002024-03-245265Actual
6019750.002022-10-257265Budget
18854378712.002023-10-254375Actual
3053447217.002024-09-241975Actual
20907121643.002023-12-263575Actual
15752608.002023-07-268765Actual
116221115.002023-03-257265Actual
24873189.002024-04-246765Actual
3387689.002024-12-256965Actual
6030200.002022-10-257865Budget
3850411602.002025-04-25875Actual
316224595.002024-10-246265Actual
105408232.002023-02-231875Actual
826180.002022-12-267165Budget
3054835689.002024-09-243875Actual
2827325862.002024-07-2510075Actual
20870203.002023-12-267865Actual
711946600.002022-11-255665Budget
349876136.002025-01-236115Actual
29397432.002024-08-249765Actual
24905128273.002024-04-241575Actual
47013976.002022-05-2510075Actual
31612317.002024-10-249415Actual
1267240500.002023-04-256015Budget
18778638.002023-10-258015Actual
8207380.002022-12-267615Budget
32716403.002024-11-246715Actual
147943790.002023-06-252375Actual
2614160.002022-07-268515Actual
719335657.002022-11-253175Actual
15702243.002023-07-266715Actual
3709252.002022-08-256715Actual
830944653.002022-12-262175Actual
15748232.002022-06-251875Actual
3850656274.002025-04-251475Actual
15755-229.002023-07-269165Actual
14811039.002022-06-258015Actual
198538.002023-11-259665Actual
338400.002022-05-256615Actual
2598660377.002024-05-243975Actual
10510690.002023-02-238065Actual
1047833810.002023-02-236065Actual
6080643450.002022-10-254375Actual
30479221.002024-09-248415Actual
36153313.002025-02-238315Actual
378750.002022-08-258265Budget
36184254.002025-02-237865Actual
10491273.002023-02-236765Actual
10493200.002023-02-236865Budget
198381877.002023-11-257665Actual
2089534101.002023-12-261975Actual
30518353.002024-09-249065Actual
24857-194.002024-04-249115Actual
33900644392.002024-12-25475Actual
17831140574.002023-09-251575Actual
30474321.002024-09-247815Actual
20862203.002023-12-266865Actual
5961200.002022-10-257415Budget
12754210.002023-04-257465Actual
1159324000.002023-03-255265Budget
3621424999.002025-02-232475Actual
31631532.002024-10-247365Actual
20871811.002023-12-268065Actual
14738218.002023-06-258915Actual
105032800.002023-02-237665Budget
82492195.002022-12-266265Actual
264870.002022-07-267165Budget
27084891.002024-06-248765Actual
6054363227.002022-10-2510165Actual
1480424986.002023-06-253875Actual
27081195.002024-06-248365Actual
373635248.002025-03-252375Actual
7075363.002022-11-256615Actual
374294.002022-05-259215Actual
327126066.002024-11-246115Actual
36147716.002025-02-237615Actual
198272342.002023-11-256265Actual
413550.002022-05-257765Budget
12679550.002023-04-256515Budget
13724203.002023-05-258315Actual
4839380.002022-09-257615Budget
384501179.002025-04-258015Actual
13787148680.002023-05-252975Actual
8256200.002022-12-266765Budget
2566118617.002024-05-239375Actual
93872884.002023-01-237665Actual
15768151732.002023-07-261575Actual
2088543000.002023-12-269965Actual
9316380.002023-01-236615Budget
6053399500.002022-10-2510165Budget
30501248.002024-09-246865Actual
2088233912.002023-12-269465Actual
157433276.002023-07-267665Actual
33853252.002024-12-258315Actual
4865149237.002022-09-251225Actual
1373534262.002023-05-255265Actual
15721334.002023-07-269215Actual
1582112080.002022-06-252975Actual
9394808.002023-01-238065Actual
6055537826.002022-10-25475Actual
1465252.002022-06-256715Actual
13766259.002023-05-259265Actual
93573800.002023-01-235265Budget
21885676.002024-01-239765Actual
3852536370.002025-04-254075Actual
8300438230.002022-12-26675Actual
36175248.002025-02-236765Actual
31652606055.002024-10-24475Actual
1539550.002022-06-257765Budget
21866704.002024-01-237265Actual
1536175.002022-06-257465Actual
9330392.002023-01-237615Actual
2678358.002022-07-269265Actual
3391327418.002024-12-252475Actual
37366199692.002025-03-252975Actual
327601277.002024-11-248065Actual
7170271.002022-11-259265Actual
11551480.002023-03-256515Actual
17771327.002023-09-257615Actual
6039200.002022-10-258465Budget
1167335956.002023-03-253175Actual
7159200.002022-11-258365Budget
1474710754.002023-06-255465Actual
29425634925.002024-08-244375Actual
93548.002023-01-239615Actual
3738650.002022-08-258715Budget
20865262.002023-12-267265Actual
2941076696.002024-08-242175Actual
21876105.002024-01-238465Actual
18789231.002023-10-259415Actual
167593139.002023-08-255465Actual
1679624785.002023-08-25775Actual
1578626515.002023-07-264075Actual
228354100.002024-02-236265Actual
2675175.002022-07-268965Actual
10468313.002023-02-239215Actual
37372147603.002025-03-253775Actual
82693420.002022-12-267665Actual
33854209.002024-12-258415Actual
3781227.002022-08-257865Actual
15751130.002023-07-268565Actual
8275650.002022-12-268065Budget
8219184.002022-12-268315Actual
25956-319.002024-05-249165Actual
4860285.002022-09-259015Actual
1055640825.002023-02-233975Actual
16784675.002023-08-258765Actual
16740429.002023-08-257615Actual
10507182.002023-02-237865Actual
70712100.002022-11-256215Budget
31595176.002024-10-247115Actual
12786568166.002023-04-25675Actual
20842142.002023-12-268515Actual
12741380.002023-04-256665Budget
12781563.002023-04-259765Actual
8203353.002022-12-267315Actual
338813507.002024-12-257665Actual
2825929569.002024-07-252475Actual
10519117.002023-02-238565Actual
6037164.002022-10-258365Actual
38502580146.002025-04-25675Actual
9390650.002023-01-237765Budget
151916097.002022-06-256365Actual
8231228.002022-12-269415Actual
377060.002022-08-257165Budget
3613664584.002025-02-236015Actual
12772101.002023-04-258565Actual
1681626827.002023-08-253875Actual
3052139205.002024-09-249465Actual
3731215.002025-03-259615Actual
21879137.002024-01-238965Actual
2597624999.002024-05-242475Actual
1272418780.002023-04-255465Actual
38526-14610.002025-04-254375Actual
3892038.002022-05-256165Actual
38457233.002025-04-258915Actual
27048281.002024-06-248315Actual
6008588.002022-10-256565Actual
9413419.002023-01-239765Actual
187654829.002023-10-256115Actual
22852131.002024-02-238365Actual
369929000.002022-08-256015Budget
17808197.002023-09-257865Actual
2686271202.002022-07-26675Actual
30551649329.002024-09-244375Actual
36155250.002025-02-238515Actual
22880154626.002024-02-232975Actual
2654180.002022-07-267465Actual
7076189.002022-11-256715Actual
9326300.002023-01-237315Budget
148660.002022-06-258215Budget
2940915261.002024-08-242075Actual
7131480.002022-11-256565Budget
16773332.002023-08-257365Actual
3507035952.002025-01-233475Actual
384981070.002025-04-259765Actual
17781144.002023-09-258915Actual
270911384.002024-06-249765Actual
9400185.002023-01-238365Actual
1988415961.002023-11-2510075Actual
2486629527.002024-04-245765Actual
35051393204.002025-01-23475Actual
2090354934.002023-12-263175Actual
13718421.002023-05-257615Actual
228344100.002024-02-236165Actual
31677294113.002024-10-244375Actual
3736772013.002025-03-253175Actual
28223106.002024-07-257165Actual
1167514545.002023-03-253375Actual
2711226181.002024-06-243375Actual
8299473488.002022-12-26475Actual
7156380.002022-11-258165Budget
27069158.002024-06-246865Actual
17829102065.002023-09-251375Actual
282461096304.002024-07-25475Actual
20859608.002023-12-266565Actual
1557111.002022-06-258965Actual
24854608.002024-04-248715Actual
2288925771.002024-02-234075Actual
36157298.002025-02-238915Actual
3275298.002024-11-246965Actual
1047451900.002023-02-235665Budget
35003335.002025-01-238315Actual
11550550.002023-03-256515Budget
38507122991.002025-04-251575Actual
270648962.002022-07-263775Actual
5966650.002022-10-257715Budget
30499657.002024-09-246665Actual
24888118.002024-04-248565Actual
13759117.002023-05-258365Actual
11554224.002023-03-256715Actual
2598244321.002024-05-243475Actual
22820138.002024-02-238515Actual
1043871.002023-02-236915Actual
9391205.002023-01-237865Actual
22849638.002024-02-238065Actual
718398949.002022-11-251575Actual
3734200.002022-08-258415Budget
16753426.002023-08-259215Actual
259286072.002024-05-245465Actual
1160114900.002023-03-255765Budget
4897300.002022-09-257365Budget
10449200.002023-02-237815Budget
2936716037.002024-08-245765Actual
10440104.002023-02-237115Actual
1882438637.002023-10-259465Actual
71848232.002022-11-251875Actual
33887271.002024-12-258365Actual
238073114.002024-03-246215Actual
38483958.002025-04-257765Actual
19807488.002023-11-258115Actual
829329232.002022-12-269465Actual
264640.002022-07-266965Actual
2939843000.002024-08-249965Actual
35044-216.002025-01-239165Actual
3164813.002024-10-249665Actual
343200.002022-05-256815Budget
8272630.002022-12-267765Actual
18828421711.002023-10-2510165Actual
3620797709.002025-02-231575Actual
5952256.002022-10-256715Actual
3799-222.002022-08-259165Actual
18813827.002023-10-258065Actual
2485041.002024-04-248215Actual
18812204.002023-10-257865Actual
19883971486.002023-11-254675Actual
304811134.002024-09-248715Actual
25950202.002024-05-248365Actual
3276281.002024-11-248265Actual
3167025894.002024-10-243375Actual
2605550.002022-07-268115Budget
3277443000.002024-11-249965Actual
1576768279.002023-07-261475Actual
327581137.002024-11-247765Actual
33860464.002024-12-259215Actual
71252300.002022-11-256165Budget
373411053.002025-03-258765Actual
11645550.002023-03-258765Budget
150225756.002022-06-255265Actual
28272493773.002024-07-254675Actual
943113715.002023-01-232875Actual
6042131.002022-10-258565Actual
3386214.002024-12-259615Actual
375231680.002022-08-256065Actual
9384291.002023-01-237365Actual
177953479.002023-09-256265Actual
30480211.002024-09-248515Actual
29339638.002024-08-246615Actual
2651291.002022-07-267365Actual
27093549789.002024-06-2410165Actual
22843569.002024-02-237265Actual
3279541545.002024-11-243475Actual
9402168.002023-01-238465Actual
33840492.002024-12-256615Actual
7093650.002022-11-258015Budget
23819779.002024-03-248015Actual
2191024460.002024-01-233875Actual
1560228.002022-06-259265Actual
3733147.002022-08-258415Actual
4835300.002022-09-257315Budget
2286811296.002024-02-23875Actual
81902636.002022-12-266215Actual
1055440489.002023-02-233775Actual
2595828824.002024-05-249465Actual
16732619.002023-08-256515Actual
21862138.002024-01-236765Actual
12682280.002023-04-256715Budget
382014934.002022-08-252475Actual
9337480.002023-01-238115Budget
13752326.002023-05-257465Actual
23816344.002024-03-247615Actual
23869453341.002024-03-2410165Actual
36149353.002025-02-237815Actual
3846213.002025-04-259615Actual
2288852936.002024-02-233975Actual
25989-1073234.002024-05-244375Actual
1479111450.002023-06-252075Actual
38441304.002025-04-256715Actual
12715-226.002023-04-259115Actual
10501270.002023-02-237465Actual
25910825.002024-05-247715Actual
18816185.002023-10-258365Actual
21873366.002024-01-238165Actual
43838500.002022-05-259965Actual
145531600.002022-06-256015Budget
2700114372.002022-07-262975Actual
35004297.002025-01-238415Actual
16782164.002023-08-258465Actual
147512975.002023-06-256165Actual
15171800.002022-06-256265Budget
21845218.002024-01-238915Actual
32749894.002024-11-246665Actual
248683728.002024-04-246165Actual
30488167982.002024-09-241225Actual
383413062.002022-08-2510075Actual
11570226.002023-03-257815Actual
137991202401.802023-05-254575Actual
259901455599.002024-05-244575Actual
22824-232.002024-02-239115Actual
256591861.702024-05-238575Actual
13773765093.002023-05-25675Actual
5970850.002022-10-258015Budget
70692987.002022-11-256115Actual
2388820779.002024-03-243375Actual
270636112.002024-06-246165Actual
3279336370.002024-11-243275Actual
15754286.002023-07-269065Actual
3716336.002022-08-257315Actual
3390545501.002024-12-251475Actual
7161135.002022-11-258465Actual
60253516.002022-10-257665Actual
60628232.002022-10-251875Actual
24871412.002024-04-246565Actual
1167897213.002023-03-253775Actual
4922218.002022-09-259065Actual
26928232.002022-07-261875Actual
2288583697.002024-02-233575Actual
415178.002022-05-257865Actual
327432913.002024-11-245765Actual
12740354.002023-04-256665Actual
71715217.002022-11-259465Actual
2084910.002023-12-269615Actual
33857226.002024-12-258915Actual
17819384.002023-09-259265Actual
17804302.002023-09-257365Actual
3278514224.002024-11-242075Actual
249251455599.002024-04-244675Actual
2090115622.002023-12-262875Actual
151224960.002022-06-256065Actual
3850319465.002025-04-25775Actual
8259161.002022-12-266865Actual
4906194.002022-09-257865Actual
33892397.002024-12-259065Actual
1280438180.002023-04-253475Actual
38521162263.002025-04-253575Actual
1679238500.002023-08-259965Actual
469-51614.002022-05-254675Actual
23828-259.002024-03-249115Actual
10492210.002023-02-236865Actual
1549132.002022-06-258365Actual
31596702.002024-10-247315Actual
259121041.002024-05-248015Actual
1478038500.002023-06-259965Actual
2705916493.002024-06-245265Actual
36145649.002025-02-237315Actual
12778216.002023-04-259265Actual
25916208.002024-05-248415Actual
9417443369.002023-01-23475Actual
33906111226.002024-12-251575Actual
10529138.002023-02-239765Actual
127972945.002023-04-252375Actual
27082162.002024-06-248465Actual
38488293.002025-04-258365Actual
1783917490.002023-09-252875Actual
1479925028.002023-06-253275Actual
18830678620.002023-10-25675Actual
2710466980.002024-06-242175Actual
32782115104.002024-11-241575Actual
48648.002022-09-259615Actual
4121700.002022-05-257665Budget
10431550.002023-02-236515Budget
3622534997.002025-02-234075Actual
158334458.002022-06-253175Actual
3851165438.002025-04-252175Actual
2484134.002024-04-246915Actual
4532886.002022-05-252375Actual
258995915.002024-05-246115Actual
8277380.002022-12-268165Budget
15746730.002023-07-268065Actual
327478739.002024-11-246365Actual
11653511.002023-03-259765Actual
25942400.002024-05-247365Actual
29348315.002024-08-247815Actual
2185328151.002024-01-235365Actual
4913165.002022-09-258365Actual
1883122326.002023-10-25775Actual
48203100.002022-09-256115Budget
11589246.002023-03-259415Actual
3274256234.002024-11-245665Actual
37782900.002022-08-257665Budget
3386430615.002024-12-255265Actual
12702480.002023-04-258115Budget
14748103936.002023-06-255665Actual
10452850.002023-02-238015Budget
15734270.002023-07-266565Actual
13772721264.002023-05-25475Actual
36202478968.002025-02-23675Actual
24900697138.002024-04-24675Actual
3271159119.002024-11-246015Actual
11641164.002023-03-258465Actual
10444200.002023-02-237415Budget
1525200.002022-06-256765Budget
1680110701.002023-08-251875Actual
10450214.002023-02-237815Actual
15381700.002022-06-257665Budget
157233532.002022-06-251475Actual
3736178807.002025-03-252175Actual
27077249.002024-06-247865Actual
31673161199.002024-10-243775Actual
187984372.002023-10-256165Actual
3806106600.002022-08-2510165Budget
48222284.002022-09-256215Actual
13721909.002023-05-258015Actual
6012200.002022-10-256765Budget
32733428.002024-11-249015Actual
13720224.002023-05-257815Actual
3622821865.002025-02-2310075Actual
25955399.002024-05-249065Actual
38492281.002025-04-258965Actual
21894101248.002024-01-231575Actual
3718200.002022-08-257415Budget
4845924.002022-09-258015Actual
27040556.002024-06-247315Actual
10502200.002023-02-237465Budget
25948558.002024-05-248165Actual
30471356.002024-09-247415Actual
137423048.002023-05-256265Actual
11581163.002023-03-258515Actual
35001921.002025-01-238115Actual
719013888.002022-11-252475Actual
20861270.002023-12-266765Actual
3351900.002022-05-256215Budget
28218702.002024-07-256565Actual
3707480.002022-08-256615Budget
31626386.002024-10-246765Actual
45734833.002022-05-253175Actual
6056503823.002022-10-25675Actual
25660-16755.302024-05-239275Actual
28229302.002024-07-257865Actual
371363.002022-08-257115Actual
30486299.002024-09-249415Actual
48688700.002022-09-255365Budget
2819776.002024-07-258215Actual
13762540.002023-05-258765Actual
24864784.002024-04-245465Actual
8255480.002022-12-266665Budget
32714869.002024-11-246515Actual
3166312838.002024-10-242275Actual
10558131839.002023-02-234375Actual
1540507.002022-06-257765Actual
33855202.002024-12-258515Actual
34999358.002025-01-237815Actual
21849318.002024-01-239415Actual
1523278.002022-06-256665Actual
31653682174.002024-10-24675Actual
19812743.002023-11-258715Actual
466350000.002022-05-254275Actual
35072117161.002025-01-233775Actual
2484253.002024-04-247115Actual
3800371.002022-08-259265Actual
22840203.002024-02-236865Actual
19810135.002023-11-258415Actual
104293776.002023-02-236215Actual
1279538158.002023-04-252175Actual
3053712711.002024-09-242275Actual
2941954961.002024-08-243475Actual
1880698.002023-10-257165Actual
394553.002022-05-256565Actual
717584800.002022-11-2510165Budget
315911105.002024-10-246615Actual
30519-282.002024-09-249165Actual
4854200.002022-09-258415Budget
361728498.002025-02-236365Actual
3852337510.002025-04-253875Actual
3735576625.002025-03-251375Actual
31625766.002024-10-246665Actual
115493000.002023-03-256215Budget
1987115282.002023-11-252875Actual
11562322.002023-03-257315Actual
5948560.002022-10-256515Actual
384686743.002025-04-255765Actual
1479615791.002023-06-252875Actual
10462200.002023-02-238515Budget
30546164374.002024-09-243575Actual
361822084.002025-02-237665Actual
25941405.002024-05-247265Actual
2672100.002022-07-268565Budget
1883213572.002023-10-25875Actual
3499378.002025-01-236915Actual
3736929922.002025-03-253375Actual
33889217.002024-12-258565Actual
408300.002022-05-257365Budget
36260.002022-05-258215Budget
137412709.002023-05-256165Actual
4932377959.002022-09-25675Actual
393831522.902025-05-248575Actual
36141486.002025-02-236715Actual
2941734654.002024-08-243275Actual
599916900.002022-10-255765Budget
720118490.002022-11-254075Actual
3792200.002022-05-255265Budget
22855608.002024-02-238765Actual
381152486.002022-08-251375Actual
269816128.002022-07-262475Actual
2710821395.002024-06-242875Actual
8213650.002022-12-268015Budget
2595912.002024-05-249665Actual
22853108.002024-02-238465Actual
38490234.002025-04-258565Actual
104283000.002023-02-236215Budget
7103122.002022-11-258515Actual
3797181.002022-08-258965Actual
1373893669.002023-05-255665Actual
16776689.002023-08-257765Actual
15777159090.002023-07-262975Actual
157314514.002023-07-266165Actual
8225720.002022-12-268715Actual
15792886.002022-06-252375Actual
19795726.002023-11-256515Actual
1467200.002022-06-256815Budget
1498432.002022-06-259215Actual
2490949687.002024-04-242175Actual
19841623.002023-11-258065Actual
3822104076.002022-08-252975Actual
3052915812.002024-09-24875Actual
208587856.002023-12-266365Actual
1379399166.002023-05-253775Actual
48710.002022-09-255465Budget
601860.002022-10-257165Budget
384851301.002025-04-258065Actual
7085193.002022-11-257415Actual
2587160.002022-07-266715Actual
270550477.002022-07-263575Actual
3507534997.002025-01-234075Actual
2705714.002024-06-249615Actual
338704473.002024-12-256265Actual
44717407.002022-05-251575Actual
942737752.002023-01-232175Actual
1779348438.002023-09-256065Actual
3390218714.002024-12-25775Actual
1577111771.002023-07-262075Actual
383117346.002022-08-254075Actual
603647.002022-10-258265Actual
382515824.002022-08-253375Actual
35041891.002025-01-238765Actual
361385963.002025-02-236215Actual
9372480.002023-01-236665Budget
16734281.002023-08-256715Actual
2590686.002024-05-247115Actual
24872374.002024-04-246665Actual
60262900.002022-10-257665Budget
3851212711.002025-04-252275Actual
37032200.002022-08-256215Budget
1475036239.002023-06-256065Actual
1678940314.002023-08-259465Actual
401189.002022-05-256865Actual
2602224.002022-07-267815Actual
24893334.002024-04-249265Actual
14769122.002023-06-258365Actual
1681355640.002023-08-253475Actual
38484314.002025-04-257865Actual
3165914817.002024-10-241875Actual
14744162339.002023-06-251225Actual
3720371.002022-08-257615Actual
15745184.002023-07-267865Actual
2937648.002024-08-246965Actual
105041542.002023-02-237665Actual
21875125.002024-01-238365Actual
15188700.002022-06-256365Budget
15741219.002023-07-267365Actual
48951444.002022-09-257265Actual
30541187338.002024-09-242975Actual
1783820579.002023-09-252475Actual
19817288.002023-11-259415Actual
1879742608.002023-10-256065Actual
19857514972.002023-11-25475Actual
6038200.002022-10-258365Budget
38028.002022-08-259665Actual
259334523.002024-05-246265Actual
26228.002022-07-269615Actual
3621165438.002025-02-232175Actual
21888433796.002024-01-23475Actual
60648067.002022-10-252075Actual
282116974.002024-07-255465Actual
4848572.002022-09-258115Actual
382625454.002022-08-253475Actual
2287552502.002024-02-232175Actual
38455202.002025-04-258515Actual
32748983.002024-11-246565Actual
3832370197.002022-08-254375Actual
2186547.002024-01-237165Actual
10489560.002023-02-236665Actual
4859185.002022-09-258915Actual
10439100.002023-02-237115Budget
24889608.002024-04-248765Actual
349884772.002025-01-236215Actual
29374234.002024-08-246765Actual
1268770.002023-04-257115Actual
3162055973.002024-10-246065Actual
37542600.002022-08-256165Budget
7144354.002022-11-257365Actual
2708936904.002024-06-249465Actual
14730219.002023-06-257815Actual
14783680659.002023-06-25675Actual
1781148.002023-09-258265Actual
248959.002024-04-249665Actual
33885768.002024-12-258165Actual
39384-13706.102025-05-249275Actual
19882134897.002023-11-254375Actual
20841155.002023-12-268415Actual
177622638.002023-09-256215Actual
30464781.002024-09-246515Actual
13729363.002023-05-259015Actual
2710313483.002024-06-242075Actual
34989783.002025-01-236515Actual
5959353.002022-10-257315Actual
4915200.002022-09-258465Budget
31592540.002024-10-246715Actual
384375368.002025-04-256115Actual
1490200.002022-06-258415Budget
5963380.002022-10-257615Budget
38451730.002025-04-258115Actual
33901505576.002024-12-25675Actual
939753.002023-01-238265Actual
29343106.002024-08-247115Actual
1281211755.002023-04-2510075Actual
6033459.002022-10-258165Actual
7167132.002022-11-258965Actual
356210.002022-05-257815Actual
1055520232.002023-02-233875Actual
94267738.002023-01-232075Actual
37376-37220.002025-03-254375Actual
49427062.002022-09-252275Actual
4889200.002022-09-256765Budget
17812167.002023-09-258365Actual
1156072.002023-03-257115Actual
27068208.002024-06-246765Actual
10534454012.002023-02-23675Actual
36140970.002025-02-236615Actual
9358165000.002023-01-235665Budget
28205509.002024-07-259215Actual
13755151.002023-05-257865Actual
1493810.002022-06-258715Actual
2612200.002022-07-268415Budget
36159-367.002025-02-239115Actual
3732214983.002025-03-256365Actual
9334204.002023-01-237815Actual
2936113.002024-08-249615Actual
25935680.002024-05-246565Actual
116687132.002023-03-252275Actual
3852038173.002025-04-253475Actual
45415979.002022-05-252475Actual
1279326232.002023-04-251975Actual
24837338.002024-04-246515Actual
2824443000.002024-07-259965Actual
28226342.002024-07-257465Actual
32777599504.002024-11-24675Actual
18768411.002023-10-256615Actual
2710247217.002024-06-241975Actual
37484800.002022-08-255365Budget
34990712.002025-01-236615Actual
3390310111.002024-12-25875Actual
2490811343.002024-04-242075Actual
33897626.002024-12-259765Actual
2597372474.002024-05-242175Actual
269326232.002022-07-261975Actual
489460.002022-09-257165Budget
3620573282.002025-02-231375Actual
29350806.002024-08-248115Actual
4827480.002022-09-256615Budget
104853993.002023-02-236365Actual
1376097.002023-05-258465Actual
1042540500.002023-02-236015Budget
1160333120.002023-03-256065Actual
29421107121.002024-08-243775Actual
11587-218.002023-03-259115Actual
1499285.002022-06-259415Actual
18822-264.002023-10-259165Actual
23842324.002024-03-246565Actual
3622031180.002025-02-233475Actual
177896609.002023-09-255365Actual
13747162.002023-05-256865Actual
3506428225.002025-01-232475Actual
2935184.002024-08-248215Actual
104708.002023-02-239615Actual
37295702.002025-03-257315Actual
29356284.002024-08-248915Actual
1879312651.002023-10-255365Actual
70701901.002022-11-256215Actual
2664480.002022-07-268165Budget
37296466.002025-03-257415Actual
9407164.002023-01-238965Actual
338695963.002024-12-256165Actual
7137200.002022-11-256865Budget
28191363.002024-07-257415Actual
936329200.002023-01-236065Budget
2711344329.002024-06-243475Actual
4904579.002022-09-257765Actual
26334108.002022-07-266165Actual
350549600.002025-01-23875Actual
7104100.002022-11-258515Budget
941438500.002023-01-239965Actual
608212539.002022-10-2510075Actual
1556540.002022-06-258765Actual
157368962.002022-06-251575Actual
8298383801.002022-12-2610165Actual
4488232.002022-05-251875Actual
1566321957.002022-06-2510165Actual
495435207.002022-09-253975Actual
32751339.002024-11-246865Actual
269542001.002022-07-262175Actual
14737743.002023-06-258715Actual
8205200.002022-12-267415Budget
33899382688.002024-12-2510165Actual
19796660.002023-11-256615Actual
9374200.002023-01-236765Budget
33872889.002024-12-256565Actual
1983334.002023-11-256965Actual
17798402.002023-09-256665Actual
1273613495.002023-04-256365Actual
35009-396.002025-01-239115Actual
8297498900.002022-12-2610165Budget
3795650.002022-08-258765Budget
1379545545.002023-05-253975Actual
3775200.002022-08-257465Budget
362049579.002025-02-23875Actual
10457200.002023-02-238315Budget
489349.002022-09-257165Actual
6021300.002022-10-257365Budget
177614145.002023-09-256115Actual
3728658995.002025-03-256015Actual
18807316.002023-10-257265Actual
15712421.002023-07-268115Actual
36158459.002025-02-239015Actual
420480.002022-05-258165Budget
9317436.002023-01-236615Actual
832235956.002022-12-263975Actual
316071215.002024-10-248715Actual
1879610542.002023-10-255765Actual
3725757.002022-08-258015Actual
188103137.002023-10-257665Actual
2085485031.002023-12-265665Actual
37323690.002025-03-256565Actual
22826297.002024-02-239415Actual
2289217999.002024-02-2310075Actual
18769209.002023-10-256715Actual
1520306.002022-06-256565Actual
25801472.002022-07-266215Actual
38454215.002025-04-258415Actual
25988350000.002024-05-244275Actual
2183157.002024-01-236915Actual
38481281.002025-04-257465Actual
20853153.002023-12-265465Actual
2287917659.002024-02-232875Actual
2667200.002022-07-268365Actual
2089399529.002023-12-261575Actual
3506834311.002025-01-233275Actual
2640380.002022-07-266665Budget
20867336.002023-12-267465Actual
3389613.002024-12-259665Actual
8278414.002022-12-268165Actual
3849713.002025-04-259665Actual
1780268.002023-09-257165Actual
3049111.002024-09-245465Actual
3731200.002022-08-258315Budget
2825516150.002024-07-252075Actual
29394421.002024-08-249265Actual
12764380.002023-04-258165Budget
3277818038.002024-11-24775Actual
22866564811.002024-02-23675Actual
10451831.002023-02-238015Actual
23818191.002024-03-247815Actual
10497650.002023-02-237265Budget
13712264.002023-05-256715Actual
17785234.002023-09-259415Actual
33875304.002024-12-256865Actual
16768240.002023-08-256765Actual
14808340861.002023-06-254675Actual
38516218220.002025-04-252975Actual
17845160287.002023-09-253575Actual
1507800.002022-06-255465Budget
2086361.002023-12-266965Actual
32802724431.002024-11-244675Actual
27046802.002024-06-248115Actual
82519200.002022-12-266365Budget
12783337398.002023-04-2510165Actual
3391425862.002024-12-252875Actual
15737101.002023-07-266865Actual
11615184.002023-03-256765Actual
116648232.002023-03-251875Actual
3767152.002022-08-256865Actual
24891251.002024-04-249065Actual
2827037399.002024-07-254075Actual
197935735.002023-11-256115Actual
16798116745.002023-08-251375Actual
104264200.002023-02-236115Budget
11625200.002023-03-257465Budget
3710189.002022-08-256815Actual
38493432.002025-04-259065Actual
137501101.002023-05-257265Actual
1882738500.002023-10-259965Actual
20878209.002023-12-268965Actual
10526246.002023-02-239265Actual
219003790.002024-01-232375Actual
2940714817.002024-08-241875Actual
21854105578.002024-01-235665Actual
22857216.002024-02-239065Actual
1573043997.002023-07-266065Actual
38439655.002025-04-256515Actual
27055537.002024-06-249215Actual
270841949.002022-07-263975Actual
10432647.002023-02-236615Actual
208254307.002023-12-266215Actual
362135301.002025-02-232375Actual
327134853.002024-11-246215Actual
2182453775.002024-01-236015Actual
11574556.002023-03-258115Actual
2288146943.002024-02-233175Actual
2388416301.002024-03-242875Actual
22858-173.002024-02-239165Actual
19844135.002023-11-258365Actual
594229000.002022-10-256015Budget
1477793.002022-06-257715Actual
209131064354.002023-12-264675Actual
17797443.002023-09-256565Actual
594329760.002022-10-256015Actual
21827569.002024-01-236515Actual
1280564446.002023-04-253575Actual
1981989174.002023-11-251225Actual
1681126763.002023-08-253275Actual
34994122.002025-01-237115Actual
1274880.002023-04-257165Budget
198689272.002023-11-252275Actual
3928700.002022-05-256365Budget
31608255.002024-10-248915Actual
1272522500.002023-04-255465Budget
18844148680.002023-10-252975Actual
17783-177.002023-09-259115Actual
2492128931.002024-04-243875Actual
32770556.002024-11-249265Actual
1374033009.002023-05-256065Actual
327572142.002024-11-247665Actual
25915234.002024-05-248315Actual
4888154.002022-09-256765Actual
30492129640.002024-09-245665Actual
23829432.002024-03-249215Actual
8194516.002022-12-266615Actual
304731122.002024-09-247715Actual
2190619116.002024-01-233375Actual
71887062.002022-11-252275Actual
94286991.002023-01-232275Actual
2596200.002022-07-267415Budget
1054613589.002023-02-232475Actual
715845.002022-11-258265Actual
16791679.002023-08-259765Actual
2603890.002022-07-268015Actual
19800107.002023-11-257115Actual
11677101468.002023-03-253575Actual
12750674.002023-04-257265Actual
23890147194.002024-03-243575Actual
32791197634.002024-11-242975Actual
71299200.002022-11-256365Budget
373331031.002025-03-257765Actual
830582387.002022-12-261575Actual
1479518637.002023-06-252475Actual
24839162.002024-04-246715Actual
159118680.002022-06-254075Actual
19845117.002023-11-258465Actual
2617173.002022-07-268915Actual
6020726.002022-10-257265Actual
15161497.002022-06-256265Actual
2936662878.002024-08-245665Actual
116089600.002023-03-256365Budget
3850947217.002025-04-251975Actual
7086200.002022-11-257415Budget
33861293.002024-12-259415Actual
1378111129.002023-05-252075Actual
17850505481.002023-09-254375Actual
22813690.002024-02-237715Actual
12810169387.002023-04-254375Actual
1982022063.002023-11-255265Actual
2283339961.002024-02-236065Actual
4824550.002022-09-256515Budget
424200.002022-05-258365Budget
282281031.002024-07-257765Actual
1053513118.002023-02-23775Actual
1554100.002022-06-258565Budget
158918411.002022-06-253875Actual
148071076351.002023-06-254375Actual
1979250815.002023-11-256015Actual
27074267.002024-06-247465Actual
24852122.002024-04-248415Actual
28231737.002024-07-258165Actual
14773133.002023-06-258965Actual
938080.002023-01-237165Budget
719737684.002022-11-253575Actual
293695081.002024-08-246165Actual
3771750.002022-08-257265Budget
2280964.002024-02-237115Actual
2091416640.002023-12-2610075Actual
10559497272.002023-02-234675Actual
30465710.002024-09-246615Actual
187941130.002023-10-255465Actual
382337455.002022-08-253175Actual
16738386.002023-08-257315Actual
3736133.002022-08-258515Actual
10458180.002023-02-238315Actual
23823162.002024-03-248415Actual
10453514.002023-02-238115Actual
3506767518.002025-01-233175Actual
29375176.002024-08-246865Actual
10498266.002023-02-237265Actual
127228100.002023-04-255365Budget
2188643000.002024-01-239965Actual
28247773118.002024-07-25675Actual
372876053.002025-03-256115Actual
12680434.002023-04-256615Actual
717677085.002022-11-2510165Actual
419414.002022-05-258165Actual
1280837080.002023-04-253975Actual
20840177.002023-12-268315Actual
1042436800.002023-02-236015Actual
37447.002022-08-259615Actual
147522231.002023-06-256265Actual
3882600.002022-05-256165Budget
270642546.002024-06-246265Actual

Generated 2025-06-24 06:20:29.405 UTC