[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2543   

1370 items

NOTE: Only 1000 elements of total 1370 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24864784.002024-04-245465Actual
2705714.002024-06-249615Actual
1475947.002023-06-257165Actual
339380.002022-05-256615Budget
1879742608.002023-10-256065Actual
411846.002022-05-257665Actual
1280438180.002023-04-253475Actual
248362559.002024-04-246215Actual
17790111.002023-09-255465Actual
282241166.002024-07-257265Actual
327251336.002024-11-248015Actual
2597971414.002024-05-243175Actual
13480-14059.802023-05-249275Actual
7165630.002022-11-258765Actual
2183286.002024-01-237115Actual
33875304.002024-12-256865Actual
59888.002022-10-259615Actual
19836234.002023-11-257365Actual
32756434.002024-11-247465Actual
4842650.002022-09-257715Budget
2388647642.002024-03-243175Actual
116284520.002023-03-257665Actual
2933554896.002024-08-246015Actual
49432886.002022-09-252375Actual
6040142.002022-10-258465Actual
1576910701.002023-07-261875Actual
15754286.002023-07-269065Actual
22807140.002024-02-236815Actual
13763126.002023-05-258965Actual
19809163.002023-11-258315Actual
14764513.002023-06-257765Actual
4839380.002022-09-257615Budget
10490200.002023-02-236765Budget
17805266.002023-09-257465Actual
8290174.002022-12-269065Actual
12705215.002023-04-258315Actual
8299473488.002022-12-26475Actual
1539550.002022-06-257765Budget
14732542.002023-06-258115Actual
12758550.002023-04-257765Budget
70683000.002022-11-256115Budget
33849318.002024-12-257815Actual
28186351.002024-07-256715Actual
19835827.002023-11-257265Actual
16788436.002023-08-259265Actual
23857163.002024-03-248365Actual
8206232.002022-12-267415Actual
26967132.002022-07-262275Actual
47013976.002022-05-2510075Actual
3277818038.002024-11-24775Actual
26376781.002022-07-266365Actual
59453100.002022-10-256115Budget
3846213.002025-04-259615Actual
37351596264.002025-03-25475Actual
10486616.002023-02-236565Actual
337440.002022-05-256515Actual
942737752.002023-01-232175Actual
26561700.002022-07-267665Budget
1987763296.002023-11-253575Actual
605238500.002022-10-259965Actual
29353262.002024-08-248415Actual
11672106362.002023-03-252975Actual
37305240.002025-03-258515Actual
33845426.002024-12-257315Actual
7167132.002022-11-258965Actual
9349133.002023-01-238915Actual
7088339.002022-11-257615Actual
3740220.002022-08-259015Actual
33900644392.002024-12-25475Actual
2090892953.002023-12-263775Actual
2387710701.002024-03-241875Actual
12741380.002023-04-256665Budget
29372480.002024-08-246565Actual
8324435902.002022-12-264375Actual
13759117.002023-05-258365Actual
9344100.002023-01-238415Budget
3502890.002025-01-237165Actual
4910480.002022-09-258165Budget
3844366.002025-04-256915Actual
1373534262.002023-05-255265Actual
3803134.002022-08-259765Actual
338813507.002024-12-257665Actual
358850.002022-05-258015Budget
483364.002022-09-257115Actual
36191891.002025-02-238765Actual
17809772.002023-09-258065Actual
25782700.002022-07-266115Budget
372876053.002025-03-256115Actual
24883687.002024-04-248065Actual
30516891.002024-09-248765Actual
424200.002022-05-258365Budget
18784608.002023-10-258715Actual
1479200.002022-06-257815Budget
8274200.002022-12-267865Budget
338704473.002024-12-256265Actual
3734713.002025-03-259665Actual
14797138270.002023-06-252975Actual
1884316980.002023-10-252875Actual
157255504.002023-07-265265Actual
1557111.002022-06-258965Actual
19846108.002023-11-258565Actual
3736929922.002025-03-253375Actual
59941.002022-10-255465Actual
10469228.002023-02-239415Actual
366200.002022-05-258415Budget
48801400.002022-09-256265Actual
414667.002022-05-257765Actual
6012200.002022-10-256765Budget
12774540.002023-04-258765Actual
3166275018.002024-10-242175Actual
6027650.002022-10-257765Budget
14773133.002023-06-258965Actual
25989-1073234.002024-05-244375Actual
29397432.002024-08-249765Actual
48232200.002022-09-256215Budget
14760368.002023-06-257265Actual
2709011.002024-06-249665Actual
9409-202.002023-01-239165Actual
59462380.002022-10-256215Actual
14770102.002023-06-258465Actual
38446325.002025-04-257415Actual
14767359.002023-06-258165Actual
3725757.002022-08-258015Actual
715750.002022-11-258265Budget
5970850.002022-10-258015Budget
12759200.002023-04-257865Budget
159358723.002022-06-254675Actual
11552436.002023-03-256615Actual
25951180.002024-05-248465Actual
3706503.002022-08-256615Actual
1882438637.002023-10-259465Actual
37377895602.002025-03-254675Actual
9442278149.002023-01-234375Actual
249113752.002024-04-242375Actual
9315480.002023-01-236515Budget
1985230144.002023-11-259465Actual
28206292.002024-07-259415Actual
1373644051.002023-05-255365Actual
14803141912.002023-06-253775Actual
32732278.002024-11-248915Actual
304626934.002024-09-246115Actual
2287210701.002024-02-231875Actual
30501248.002024-09-246865Actual
2711638966.002024-06-243875Actual
27035791.002024-06-246615Actual
22821743.002024-02-238715Actual
7078200.002022-11-256815Budget
82947.002022-12-269665Actual
4827480.002022-09-256615Budget
8254414.002022-12-266665Actual
219141072000.002024-01-234675Actual
7102100.002022-11-258415Budget
3737468517.002025-03-253975Actual
93573800.002023-01-235265Budget
350001488.002025-01-238015Actual
11551480.002023-03-256515Actual
37771232.002022-08-257665Actual
248355119.002024-04-246115Actual
20859608.002023-12-266565Actual
1056011886.002023-02-2310075Actual
11588364.002023-03-259215Actual
21846336.002024-01-239015Actual
17804302.002023-09-257365Actual
94286991.002023-01-232275Actual
20847412.002023-12-269215Actual
93548.002023-01-239615Actual
3733147.002022-08-258415Actual
15787998937.002023-07-264375Actual
1526200.002022-06-256865Budget
3165773674.002024-10-241475Actual
20870203.002023-12-267865Actual
36143107.002025-02-236915Actual
1373893669.002023-05-255665Actual
7074380.002022-11-256615Budget
1883396703.002023-10-251375Actual
27066436.002024-06-246565Actual
12763370.002023-04-258165Actual
316224595.002024-10-246265Actual
282301192.002024-07-258065Actual
33847573.002024-12-257615Actual
1672946868.002023-08-256015Actual
1785217999.002023-09-2510075Actual
1987346019.002023-11-253175Actual
14735168.002023-06-258415Actual
380110074.002022-08-259465Actual
38480395.002025-04-257365Actual
8225720.002022-12-268715Actual
3165420608.002024-10-24775Actual
19857514972.002023-11-25475Actual
3704550.002022-08-256515Budget
382920636.002022-08-253875Actual
147633089.002023-06-257665Actual
35038195.002025-01-238365Actual
23829432.002024-03-249215Actual
6054363227.002022-10-2510165Actual
157271363.002023-07-265465Actual
9416320464.002023-01-2310165Actual
2189341799.002024-01-231475Actual
36190166.002025-02-238565Actual
2188643000.002024-01-239965Actual
4851200.002022-09-258315Budget
10461144.002023-02-238515Actual
12764380.002023-04-258165Budget
17829102065.002023-09-251375Actual
1477198.002023-06-258565Actual
10468313.002023-02-239215Actual
1986192374.002023-11-251375Actual
305074138.002024-09-247665Actual
31596702.002024-10-247315Actual
35052480012.002025-01-23675Actual
35044-216.002025-01-239165Actual
25947901.002024-05-248065Actual
1160229300.002023-03-256065Budget
29392315.002024-08-249065Actual
82328.002022-12-269615Actual
13766259.002023-05-259265Actual
21837219.002024-01-237815Actual
1273613495.002023-04-256365Actual
1160333120.002023-03-256065Actual
383336285.002022-08-254675Actual
37338248.002025-03-258365Actual
21882281.002024-01-239265Actual
25983122974.002024-05-243575Actual
384648990.002025-04-255265Actual
2604850.002022-07-268015Budget
1498432.002022-06-259215Actual
127806.002023-04-259665Actual
26368700.002022-07-266365Budget
22812383.002024-02-237615Actual
831715984.002022-12-263375Actual
11566380.002023-03-257615Budget
14774204.002023-06-259065Actual
268943121.002022-07-261375Actual
32736321.002024-11-249415Actual
1987928142.002023-11-253875Actual
1567508096.002022-06-25475Actual
22815814.002024-02-238015Actual
3928700.002022-05-256365Budget
3505947217.002025-01-231975Actual
17778110.002023-09-258415Actual
12713185.002023-04-258915Actual
48792600.002022-09-256165Budget
304811134.002024-09-248715Actual
33906111226.002024-12-251575Actual
18767452.002023-10-256515Actual
10515146.002023-02-238365Actual
824429200.002022-12-266065Budget
373214020.002025-03-256265Actual
22871120869.002024-02-231575Actual
1473208.002022-06-257415Actual
2616750.002022-07-268715Budget
2490475290.002024-04-241475Actual
20907121643.002023-12-263575Actual
2936849514.002024-08-246065Actual
2593144078.002024-05-246065Actual
1167015382.002023-03-252475Actual
719419443.002022-11-253275Actual
38322700.002022-05-255665Budget
2709970136.002024-06-241475Actual
82381.002022-12-265465Actual
316421053.002024-10-248765Actual
5960300.002022-10-257315Budget
45143030.002022-05-252175Actual
23890147194.002024-03-243575Actual
1779195800.002023-09-255665Actual
2827037399.002024-07-254075Actual
27055537.002024-06-249215Actual
33921126115.002024-12-253775Actual
127928232.002023-04-251875Actual
20871811.002023-12-268065Actual
1553105.002022-06-258565Actual
23826211.002024-03-248915Actual
28212150832.002024-07-255665Actual
7094705.002022-11-258015Actual
10444200.002023-02-237415Budget
21889464440.002024-01-23675Actual
1480255.002022-06-257815Actual
23814298.002024-03-247315Actual
37465610.002022-08-255265Actual
151112900.002022-06-255765Budget
30530115039.002024-09-241375Actual
127351823.002023-04-256265Actual
25945788.002024-05-247765Actual
484960.002022-09-258215Actual
3771750.002022-08-257265Budget
259755196.002024-05-242375Actual
12709172.002023-04-258515Actual
218848.002024-01-239665Actual
1525200.002022-06-256765Budget
380-250.002022-05-255365Budget
604934287.002022-10-259465Actual
2671160.002022-07-268565Actual
3279336370.002024-11-243275Actual
15748232.002022-06-251875Actual
594329760.002022-10-256015Actual
29338702.002024-08-246515Actual
14742318.002023-06-259415Actual
6041100.002022-10-258565Budget
2491847823.002024-04-243475Actual
116009293.002023-03-255765Actual
3390916298.002024-12-252075Actual
10521550.002023-02-238765Budget
1047833810.002023-02-236065Actual
37376-37220.002025-03-254375Actual
137423048.002023-05-256265Actual
1783334101.002023-09-251975Actual
157368962.002022-06-251575Actual
7132480.002022-11-256665Budget
316071215.002024-10-248715Actual
2190216640.002024-01-232875Actual
188261150.002023-10-259765Actual
3764200.002022-08-256765Actual
2185911729.002024-01-236365Actual
31644386.002024-10-249065Actual
31677294113.002024-10-244375Actual
943113715.002023-01-232875Actual
9337480.002023-01-238115Budget
29388189.002024-08-248465Actual
257629440.002022-07-266015Actual
3735814817.002025-03-251875Actual
3800371.002022-08-259265Actual
187941130.002023-10-255465Actual
2600650.002022-07-267715Budget
3162055973.002024-10-246065Actual
137412709.002023-05-256165Actual
21849318.002024-01-239415Actual
717391.002022-11-259765Actual
350061215.002025-01-238715Actual
930831000.002023-01-236015Budget
36149353.002025-02-237815Actual
342152.002022-05-256815Actual
266657.002022-07-268265Actual
381237392.002022-08-251475Actual
1497-259.002022-06-259115Actual
22843569.002024-02-237265Actual
2385647.002024-03-248265Actual
1372358.002023-05-258215Actual
22848170.002024-02-237865Actual
13773765093.002023-05-25675Actual
28191363.002024-07-257415Actual
15706326.002022-06-25875Actual
14783680659.002023-06-25675Actual
1524144.002022-06-256765Actual
20865262.002023-12-267265Actual
37323690.002025-03-256565Actual
31639266.002024-10-248365Actual
468359790.802022-05-254575Actual
3507824687.002025-01-2310075Actual
248802645.002024-04-247665Actual
381152486.002022-08-251375Actual
934046.002023-01-238215Actual
4916145.002022-09-258465Actual
1374311012.002023-05-256365Actual
2484134.002024-04-246915Actual
27049241.002024-06-248415Actual
359550.002022-05-258115Budget
597359.002022-10-258215Actual
1679010.002023-08-259665Actual
7136203.002022-11-256865Actual
1047210648.002023-02-235265Actual
2598129922.002024-05-243375Actual
16774298.002023-08-257465Actual
3506523981.002025-01-232875Actual
15708358.002023-07-267615Actual
29344471.002024-08-247315Actual
1474311.002023-06-259615Actual
5964408.002022-10-257615Actual
356210.002022-05-257815Actual
1479252447.002023-06-252175Actual
14802164688.002023-06-253575Actual
831620015.002022-12-263275Actual
372220.002022-05-259015Actual
105408232.002023-02-231875Actual
22818173.002024-02-238315Actual
2288676946.002024-02-233775Actual
1680110701.002023-08-251875Actual
32750445.002024-11-246765Actual
3621523981.002025-02-232875Actual
157314514.002023-07-266165Actual
3501423999.002025-01-235265Actual
16742216.002023-08-257815Actual
13717304.002023-05-257415Actual
147788.002023-06-259665Actual
259286072.002024-05-245465Actual
22865610373.002024-02-23475Actual
1882738500.002023-10-259965Actual
2090926827.002023-12-263875Actual
116528.002023-03-259665Actual
20877675.002023-12-268765Actual
428100.002022-05-258565Budget
23823162.002024-03-248415Actual
6037164.002022-10-258365Actual
1479615791.002023-06-252875Actual
3852462974.002025-04-253975Actual
7159200.002022-11-258365Budget
14757114.002023-06-256865Actual
16738386.002023-08-257315Actual
16743848.002023-08-258015Actual
362135301.002025-02-232375Actual
12770100.002023-04-258465Budget
937949.002023-01-237165Actual
1280659758.002023-04-253775Actual
13719757.002023-05-257715Actual
28226342.002024-07-257465Actual
371144.002022-05-258915Actual
19842386.002023-11-258165Actual
21836757.002024-01-237715Actual
34564.002022-05-257115Actual
17813144.002023-09-258465Actual
3782200.002022-08-257865Budget
718398949.002022-11-251575Actual
228773790.002024-02-232375Actual
32734-342.002024-11-249115Actual
29401809449.002024-08-24675Actual
269542001.002022-07-262175Actual
25811900.002022-07-266215Budget
156993914.002023-07-266215Actual
1348115622.002023-05-249375Actual
488313000.002022-09-256365Budget
38192945.002022-08-252375Actual
30486299.002024-09-249415Actual
2940714817.002024-08-241875Actual
3278675992.002024-11-242175Actual
709750.002022-11-258215Budget
1379424460.002023-05-253875Actual
5951509.002022-10-256615Actual
9375203.002023-01-236765Actual
71715217.002022-11-259465Actual
13725182.002023-05-258415Actual
6055537826.002022-10-25475Actual
30506378.002024-09-247465Actual
167633939.002023-08-256165Actual
13729363.002023-05-259015Actual
146990.002022-06-257115Actual
495322052.002022-09-253875Actual
10532153100.002023-02-2310165Budget
2941662325.002024-08-243175Actual
1273125392.002023-04-256065Actual
22866564811.002024-02-23675Actual
2704780.002024-06-248215Actual
4532886.002022-05-252375Actual
11555280.002023-03-256715Budget
1885324780.002023-10-254075Actual
3780684.002022-08-257765Actual
7161135.002022-11-258465Actual
28190501.002024-07-257315Actual
46219883.002022-05-253775Actual
15372703.002022-06-257665Actual
2185011.002024-01-239615Actual
11625200.002023-03-257465Budget
17824440614.002023-09-2510165Actual
7103122.002022-11-258515Actual
371363.002022-08-257115Actual
6080643450.002022-10-254375Actual
33899382688.002024-12-2510165Actual
2593968.002024-05-246965Actual
3617752.002025-02-236965Actual
828050.002022-12-268265Budget
327885196.002024-11-242375Actual
11630669.002023-03-257765Actual
15171800.002022-06-256265Budget
24891251.002024-04-249065Actual
127552800.002023-04-257665Budget
3851928771.002025-04-253375Actual
25919300.002024-05-248915Actual
30498723.002024-09-246565Actual
2825174219.002024-07-251475Actual
9400185.002023-01-238365Actual
2281750.002024-02-238215Actual
9413419.002023-01-239765Actual
1370751308.002023-05-256015Actual
2189017035.002024-01-23775Actual
104264200.002023-02-236115Budget
8298383801.002022-12-2610165Actual
327661053.002024-11-248765Actual
3743207.002022-08-259415Actual
3273714.002024-11-249615Actual
606536940.002022-10-252175Actual
157738564.002022-06-252175Actual
7073399.002022-11-256515Actual
5952256.002022-10-256715Actual
7144354.002022-11-257365Actual
2286984721.002024-02-231375Actual
11629550.002023-03-257765Budget
24871412.002024-04-246565Actual
10526246.002023-02-239265Actual
15706324.002023-07-267315Actual
2661650.002022-07-268065Budget
37296466.002025-03-257415Actual
13752326.002023-05-257465Actual
467-657203.802022-05-254375Actual
1478422199.002023-06-25775Actual
11640100.002023-03-258365Budget
2388938388.002024-03-243475Actual
3852822806.002025-04-2510075Actual
8215480.002022-12-268115Budget
17784295.002023-09-259215Actual
22864379768.002024-02-2310165Actual
32763282.002024-11-248365Actual
29356284.002024-08-248915Actual
11570226.002023-03-257815Actual
830582387.002022-12-261575Actual
25964586269.002024-05-24675Actual
595772.002022-10-257115Actual
22839270.002024-02-236765Actual
150870700.002022-06-255665Budget
2083057.002023-12-266915Actual
932356.002023-01-237115Actual
3620573282.002025-02-231375Actual
19830305.002023-11-256665Actual
35071134124.002025-01-233575Actual
71482100.002022-11-257665Budget
31609391.002024-10-249015Actual
1167637264.002023-03-253475Actual
93122240.002023-01-236215Actual
154740.002022-06-258265Budget
1681823293.002023-08-254075Actual
1545382.002022-06-258165Actual
3850595724.002025-04-251375Actual
38445456.002025-04-257315Actual
38099055.002022-08-25775Actual
29400452820.002024-08-24475Actual
2596143000.002024-05-249965Actual
22814212.002024-02-237815Actual
2596611725.002024-05-24875Actual
37371151141.002025-03-253575Actual
1676247990.002023-08-256065Actual
36159-367.002025-02-239115Actual
3797181.002022-08-258965Actual
2283278998.002024-02-235665Actual
31600343.002024-10-247815Actual
3391425862.002024-12-252875Actual
2620355.002022-07-269215Actual
15740413.002023-07-267265Actual
3731215.002025-03-259615Actual
262771398.002022-07-265665Actual
372901105.002025-03-256615Actual
3165513643.002024-10-24875Actual
1783075521.002023-09-251475Actual
28252168539.002024-07-251575Actual
3783650.002022-08-258065Budget
17819384.002023-09-259265Actual
9328200.002023-01-237415Budget
304937339.002024-09-245765Actual
9338478.002023-01-238115Actual
2707164.002024-06-247165Actual
7106630.002022-11-258715Actual
263034240.002022-07-266065Actual
159413715.002022-06-2510075Actual
599916900.002022-10-255765Budget
939850.002023-01-238265Budget
25911252.002024-05-247815Actual
18787-173.002023-10-259115Actual
719638480.002022-11-253475Actual
11589246.002023-03-259415Actual
494734084.002022-09-253175Actual
16746185.002023-08-258315Actual
382337455.002022-08-253175Actual
5982720.002022-10-258715Actual
35035946.002025-01-238065Actual
1277924228.002023-04-259465Actual
2090633383.002023-12-263475Actual
1377038500.002023-05-259965Actual
3902293.002022-05-256265Actual
2383420400.002024-03-245365Actual
2387486832.002024-03-241375Actual
371490.002022-08-257115Budget
15381700.002022-06-257665Budget
2598538602.002024-05-243875Actual
3616763219.002025-02-235665Actual
146854.002022-06-256915Actual
3503756.002025-01-238265Actual
2486335432.002024-04-245365Actual
6023261.002022-10-257465Actual
8195380.002022-12-266615Budget
10445380.002023-02-237615Budget
17826747734.002023-09-25675Actual
3785561.002022-08-258165Actual
2710313483.002024-06-242075Actual
943858516.002023-01-233775Actual
2387910272.002024-03-242075Actual
266540.002022-07-268265Budget
7152200.002022-11-257865Budget
37592244.002022-08-256365Actual
35042176.002025-01-238965Actual
1462491.002022-06-256615Actual
12690339.002023-04-257315Actual
1375833.002023-05-258265Actual
16769180.002023-08-256865Actual
158015680.002022-06-252475Actual
9394808.002023-01-238065Actual
1159628.002023-03-255465Actual
2089758455.002023-12-262175Actual
83068232.002022-12-261875Actual
33866109060.002024-12-255665Actual
14772540.002023-06-258765Actual
3505814817.002025-01-231875Actual
3735410425.002025-03-25875Actual
11655557639.002023-03-2510165Actual
46519062.002022-05-254075Actual
21833365.002024-01-237315Actual
37307281.002025-03-258915Actual
20887494396.002023-12-26475Actual
2488542.002024-04-248265Actual
26948972.002022-07-262075Actual
3167923746.002024-10-2410075Actual
71727.002022-11-259665Actual
19816360.002023-11-259215Actual
1678053.002023-08-258265Actual
48811900.002022-09-256265Budget
1680311771.002023-08-252075Actual
82462195.002022-12-266165Actual
1166249581.002023-03-251475Actual
30472624.002024-09-247615Actual
157239.002023-07-269615Actual
82492195.002022-12-266265Actual
606049374.002022-10-251475Actual
3705553.002022-08-256515Actual
1047545149.002023-02-235665Actual
34989783.002025-01-236515Actual
38455202.002025-04-258515Actual
711946600.002022-11-255665Budget
1165438500.002023-03-259965Actual
4858650.002022-09-258715Budget
12744200.002023-04-256865Budget
494513062.002022-09-252875Actual
25801472.002022-07-266215Actual
27100123931.002024-06-241575Actual
1675511.002023-08-259615Actual
1479842698.002023-06-253175Actual
24857-194.002024-04-249115Actual
36141486.002025-02-236715Actual
1496324.002022-06-259015Actual
1983447.002023-11-257165Actual
93661920.002023-01-236265Actual
23870626521.002024-03-24475Actual
3392723981.002024-12-2510075Actual
1533218.002022-06-257365Actual
601659.002022-10-256965Actual
3721667.002022-08-257715Actual
27109187338.002024-06-242975Actual
18781131.002023-10-258315Actual
381-561.002022-05-255365Actual
2483441576.002024-04-246015Actual
1985538500.002023-11-259965Actual
1279813440.002023-04-252475Actual
36142365.002025-02-236815Actual
12694380.002023-04-257615Budget
7192110940.002022-11-252975Actual
3762380.002022-08-256665Budget
37311334.002025-03-259415Actual
434232.002022-05-259265Actual
492838500.002022-09-259965Actual
71471053.002022-11-257665Actual
28196752.002024-07-258115Actual
8266300.002022-12-267365Budget
1883610701.002023-10-251875Actual
23808473.002024-03-246515Actual
48648.002022-09-259615Actual
12712650.002023-04-258715Budget
43795.002022-05-259765Actual
46320232.002022-05-253875Actual
1674553.002023-08-258215Actual
28205509.002024-07-259215Actual
187654829.002023-10-256115Actual
27052262.002024-06-248915Actual
13771489463.002023-05-2510165Actual
3621765571.002025-02-233175Actual
3391661351.002024-12-253175Actual
494917262.002022-09-253375Actual
33897626.002024-12-259765Actual
36260.002022-05-258215Budget
3161617756.002024-10-245365Actual
830112911.002022-12-26775Actual
3620947217.002025-02-231975Actual
1987427258.002023-11-253275Actual
23819779.002024-03-248015Actual
3616215.002025-02-239615Actual
15749163.002023-07-268365Actual
3166115261.002024-10-242075Actual
942160417.002023-01-231375Actual
9381961.002023-01-237265Actual
36202478968.002025-02-23675Actual
6010535.002022-10-256665Actual
11565392.002023-03-257615Actual
22819145.002024-02-238415Actual
16756137834.002023-08-251225Actual
13724203.002023-05-258315Actual
361665.002025-02-235465Actual
24879268.002024-04-247465Actual
349192.002022-05-257415Actual
13798-140576.802023-05-254375Actual
3052915812.002024-09-24875Actual
3279968767.002024-11-243975Actual
1986534101.002023-11-251975Actual
82519200.002022-12-266365Budget
1049580.002023-02-237165Budget
488224070.002022-09-256365Actual
10434320.002023-02-236715Actual
12685171.002023-04-256815Actual
489349.002022-09-257165Actual
11621650.002023-03-257265Budget
1051350.002023-02-238265Budget
316361229.002024-10-248065Actual
2486629527.002024-04-245765Actual
9389623.002023-01-237765Actual
21885676.002024-01-239765Actual
29358-349.002024-08-249115Actual
270315664.002022-07-263375Actual
11649-198.002023-03-259165Actual
198693828.002023-11-252375Actual
29339638.002024-08-246615Actual
34444.002022-05-256915Actual
361822084.002025-02-237665Actual
25916208.002024-05-248415Actual
1782110.002023-09-259665Actual
38028.002022-08-259665Actual
259344056.002024-05-246365Actual
1573827.002023-07-266965Actual
1784448677.002023-09-253475Actual
2609200.002022-07-268315Budget
3731824972.002025-03-255765Actual
327572142.002024-11-247665Actual
38494-346.002025-04-259165Actual
27115174736.002024-06-243775Actual
384383578.002025-04-256215Actual
4831200.002022-09-256815Budget
384791618.002025-04-257265Actual
1492190.002022-06-258515Actual
187663512.002023-10-256215Actual
351380.002022-05-257615Budget
9358165000.002023-01-235665Budget
36149.002022-05-258215Actual
3772224.002022-08-257265Actual
2288925771.002024-02-234075Actual
2595828824.002024-05-249465Actual
145437080.002022-06-256015Actual
24893334.002024-04-249265Actual
23876110901.002024-03-241575Actual
177622638.002023-09-256215Actual
338400.002022-05-256615Actual
17766135.002023-09-256815Actual
1776739.002023-09-256915Actual
2089246654.002023-12-261475Actual
3506927620.002025-01-233375Actual
18769209.002023-10-256715Actual
4859185.002022-09-258915Actual
487728800.002022-09-256065Budget
1877270.002023-10-257115Actual
1879312651.002023-10-255365Actual
367200.002022-05-258515Budget
94267738.002023-01-232075Actual
932480.002023-01-237115Budget
3053447217.002024-09-241975Actual
32726827.002024-11-248115Actual
238319.002024-03-249615Actual
48688700.002022-09-255365Budget
25908257.002024-05-247415Actual
7110260.002022-11-259215Actual
2090425524.002023-12-263275Actual
19854459.002023-11-259765Actual
37313141508.002025-03-251225Actual
5959353.002022-10-257315Actual
4951117406.002022-09-253575Actual
8275650.002022-12-268065Budget
2937648.002024-08-246965Actual
270606186.002024-06-245465Actual
105447132.002023-02-232275Actual
305101081.002024-09-248065Actual
22854105.002024-02-238565Actual
26228.002022-07-269615Actual
38475246.002025-04-256765Actual
151326400.002022-06-256065Budget
17771327.002023-09-257615Actual
382419443.002022-08-253275Actual
33033920.002022-05-256015Actual
22838546.002024-02-236665Actual
338675740.002024-12-255765Actual
154838.002022-06-258265Actual
338695963.002024-12-256165Actual
93689200.002023-01-236365Budget
269156410.002022-07-261575Actual
350200.002022-05-257415Budget
34991365.002025-01-236715Actual
60022545.002022-10-256165Actual
27042636.002024-06-247615Actual
37032200.002022-08-256215Budget
31667212040.002024-10-242975Actual
34990712.002025-01-236615Actual
327393884.002024-11-245265Actual
33873809.002024-12-256665Actual
12727120396.002023-04-255665Actual
2588120.002022-07-266815Actual
81912100.002022-12-266215Budget
22826297.002024-02-239415Actual
19851313.002023-11-259265Actual
3735200.002022-08-258515Budget
4846850.002022-09-258015Budget
2592596149.002024-05-241225Actual
2826554118.002024-07-253475Actual
38726400.002022-05-256065Budget
3736772013.002025-03-253175Actual
494415232.002022-09-252475Actual
1166746764.002023-03-252175Actual
24890163.002024-04-248965Actual
94292945.002023-01-232375Actual
829638500.002022-12-269965Actual
2942435340.002024-08-244075Actual
8241102458.002022-12-265665Actual
22844351.002024-02-237365Actual
9353210.002023-01-239415Actual
304909785.002024-09-245365Actual
33839542.002024-12-256515Actual
32749894.002024-11-246665Actual
1879610542.002023-10-255765Actual
709843.002022-11-258215Actual
71172312.002022-11-255365Actual
36145649.002025-02-237315Actual
4889200.002022-09-256765Budget
3391932559.002024-12-253475Actual
1569742383.002023-07-266015Actual
5979200.002022-10-258515Budget
370750.002022-05-258715Budget
282164213.002024-07-256265Actual
5975200.002022-10-258315Budget
1157558.002023-03-258215Actual
1573316512.002023-07-266365Actual
24853114.002024-04-248515Actual
11591169150.002023-03-251225Actual
282361053.002024-07-258765Actual
36180373.002025-02-237365Actual
28189122.002024-07-257115Actual
45415979.002022-05-252475Actual
24905128273.002024-04-241575Actual
43953300.002022-05-2510165Budget
32714869.002024-11-246515Actual
3851212711.002025-04-252275Actual
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60042828.002022-10-256265Actual
10459156.002023-02-238415Actual
3391067955.002024-12-252175Actual
13726162.002023-05-258515Actual
20867336.002023-12-267465Actual
12726103500.002023-04-255665Budget
23824143.002024-03-248515Actual
38486806.002025-04-258165Actual
9372480.002023-01-236665Budget
262671400.002022-07-265665Budget
14734194.002023-06-258315Actual
3737039407.002025-03-253475Actual
116692886.002023-03-252375Actual
269913062.002022-07-262875Actual
33861293.002024-12-259415Actual
40470.002022-05-257165Budget
1478513613.002023-06-25875Actual
249109180.002024-04-242275Actual
1480144310.002023-06-253475Actual
3734943000.002025-03-259965Actual
25963402468.002024-05-24475Actual
24859246.002024-04-249415Actual
12783337398.002023-04-2510165Actual
19803449.002023-11-257615Actual
3047776.002024-09-248215Actual
38625480.002022-05-256065Actual
415178.002022-05-257865Actual
943921850.002023-01-233875Actual
59928000.002022-10-255365Budget
20836201.002023-12-267815Actual
9325322.002023-01-237315Actual
22890-47920.002024-02-234375Actual
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1781148.002023-09-258265Actual
36184254.002025-02-237865Actual
375231680.002022-08-256065Actual
7086200.002022-11-257415Budget
2387834101.002024-03-241975Actual
2826971414.002024-07-253975Actual
35004297.002025-01-238415Actual
1274639.002023-04-256965Actual
1783917490.002023-09-252875Actual
6028680.002022-10-257765Actual
2597372474.002024-05-242175Actual
607317582.002022-10-253375Actual
198272342.002023-11-256265Actual
198214136.002023-11-255365Actual
2086361.002023-12-266965Actual
3775200.002022-08-257465Budget
157591480.002023-07-269765Actual
7096436.002022-11-258115Actual
21903145704.002024-01-232975Actual
60032600.002022-10-256165Budget
1677178.002023-08-257165Actual
30474321.002024-09-247815Actual
259901455599.002024-05-244575Actual
24855158.002024-04-248915Actual
105032800.002023-02-237665Budget
18813827.002023-10-258065Actual
3278712838.002024-11-242275Actual
384375368.002025-04-256115Actual
375038587.002022-08-255665Actual
1780268.002023-09-257165Actual
1577840900.002023-07-263175Actual
27069158.002024-06-246865Actual
37348952.002025-03-259765Actual
1577618169.002023-07-262875Actual
9327205.002023-01-237415Actual
36161344.002025-02-239415Actual
7084300.002022-11-257315Budget
2710247217.002024-06-241975Actual
3911800.002022-05-256265Budget
1988415961.002023-11-2510075Actual
2641364.002022-07-266665Actual
2711131566.002024-06-243275Actual
31598743.002024-10-247615Actual
270334424.002024-06-246215Actual
147512975.002023-06-256165Actual
228023766.002024-02-236115Actual
17787146871.002023-09-251225Actual
1478765343.002023-06-251475Actual
3046878.002024-09-246915Actual
31614159809.002024-10-241225Actual
10491273.002023-02-236765Actual
3501399997.002025-01-231225Actual
1779348438.002023-09-256065Actual
720412147.002022-11-2510075Actual
3761380.002022-08-256565Budget
15709644.002023-07-267715Actual
2939843000.002024-08-249965Actual
9350204.002023-01-239015Actual
24839162.002024-04-246715Actual
178369088.002023-09-252275Actual
28237238.002024-07-258965Actual
3048929356.002024-09-245265Actual
15777159090.002023-07-262975Actual
425100.002022-05-258465Budget
37345462.002025-03-259265Actual
3383663176.002024-12-256015Actual
31592540.002024-10-246715Actual
11562322.002023-03-257315Actual
361481288.002025-02-237715Actual
486633698.002022-09-255265Actual
1280564446.002023-04-253575Actual
2678358.002022-07-269265Actual
2389717320.002024-03-2410075Actual
1544617.002022-06-258065Actual
35008495.002025-01-239015Actual
18782108.002023-10-258415Actual
23811162.002024-03-246815Actual
4896750.002022-09-257265Budget
2658676.002022-07-267765Actual
259324071.002024-05-246165Actual
13764194.002023-05-259065Actual
23827324.002024-03-249015Actual
1534300.002022-06-257365Budget
14776272.002023-06-259265Actual
5950480.002022-10-256615Budget
2089534101.002023-12-261975Actual
10441416.002023-02-237315Actual
20826570.002023-12-266515Actual
94207821.002023-01-23875Actual
262353683.002022-07-261225Actual
20835709.002023-12-267715Actual
116062100.002023-03-256265Budget
2590555.002024-05-246915Actual
305231031.002024-09-249765Actual
15768151732.002023-07-261575Actual
36189174.002025-02-238465Actual
706731000.002022-11-256015Budget
44610425.002022-05-251475Actual
23891133724.002024-03-243775Actual
6070113226.002022-10-252975Actual
35026208.002025-01-236865Actual
19802363.002023-11-257415Actual
1682116640.002023-08-2510075Actual
1278716793.002023-04-25775Actual
29357436.002024-08-249015Actual
375219.002022-05-259415Actual
28225471.002024-07-257365Actual
127379600.002023-04-256365Budget
8231228.002022-12-269415Actual
137843790.002023-05-252375Actual
14761226.002023-06-257365Actual
1467200.002022-06-256815Budget
31632388.002024-10-247465Actual
6032650.002022-10-258065Budget
10454480.002023-02-238115Budget
3054835689.002024-09-243875Actual
2190451238.002024-01-233175Actual
10500300.002023-02-237365Budget
1679991078.002023-08-251475Actual
30551649329.002024-09-244375Actual
30479221.002024-09-248415Actual
7153720.002022-11-258065Actual
9333200.002023-01-237815Budget
719737684.002022-11-253575Actual
327478739.002024-11-246365Actual
38461283.002025-04-259415Actual
1047929300.002023-02-236065Budget
209131064354.002023-12-264675Actual
270720029.002022-07-263875Actual

Generated 2025-06-24 04:58:20.606 UTC