[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1910   

2003 items

NOTE: Only 1000 elements of total 2003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6010535.002022-10-266665Actual
2383318133.002024-03-255265Actual
350061215.002025-01-248715Actual
943337080.002023-01-243175Actual
20833322.002023-12-277415Actual
33880405.002024-12-267465Actual
32750445.002024-11-256765Actual
4952107678.002022-09-263775Actual
2709894991.002024-06-251375Actual
19846108.002023-11-268565Actual
48203100.002022-09-266115Budget
154838.002022-06-268265Actual
147537379.002023-06-266365Actual
15712421.002023-07-278115Actual
36190166.002025-02-248565Actual
3844491.002025-04-267115Actual
9342200.002023-01-248315Budget
1571341.002023-07-278215Actual
198263512.002023-11-266165Actual
15755-229.002023-07-279165Actual
36173515.002025-02-246565Actual
188261150.002023-10-269765Actual
159118680.002022-06-264075Actual
6056503823.002022-10-26675Actual
116692886.002023-03-262375Actual
3791200.002022-08-268465Budget
3055031223.002024-09-254075Actual
495813323.002022-09-2610075Actual
1374970.002023-05-267165Actual
3166312838.002024-10-252275Actual
71471053.002022-11-267665Actual
39384-13706.102025-05-259275Actual
22810290.002024-02-247315Actual
2649280.002022-07-277265Budget
1460480.002022-06-266515Budget
30520470.002024-09-259265Actual
706731000.002022-11-266015Budget
375328800.002022-08-266065Budget
830944653.002022-12-272175Actual
6044630.002022-10-268765Actual
3279427620.002024-11-253375Actual
3166624216.002024-10-252875Actual
71482100.002022-11-267665Budget
28190501.002024-07-267315Actual
361501431.002025-02-248015Actual
238319.002024-03-259615Actual
2705714.002024-06-259615Actual
2582480.002022-07-276515Budget
27044327.002024-06-257815Actual
46219883.002022-05-263775Actual
10462200.002023-02-248515Budget
1539550.002022-06-267765Budget
25988350000.002024-05-254275Actual
1779613218.002023-09-266365Actual
933950.002023-01-248215Budget
148071076351.002023-06-264375Actual
21848448.002024-01-249215Actual
2183286.002024-01-247115Actual
1373731678.002023-05-265465Actual
1268770.002023-04-267115Actual
27073334.002024-06-257365Actual
19797322.002023-11-266715Actual
17818-230.002023-09-269165Actual
2640380.002022-07-276665Budget
3773301.002022-08-267365Actual
3385272.002024-12-268215Actual
249109180.002024-04-252275Actual
830582387.002022-12-271575Actual
37329749.002025-03-267265Actual
2381370.002024-03-257115Actual
1166526232.002023-03-261975Actual
381526232.002022-08-261975Actual
10464720.002023-02-248715Actual
30498723.002024-09-256565Actual
21871155.002024-01-247865Actual
304751243.002024-09-258015Actual
1372358.002023-05-268215Actual
6022345.002022-10-267365Actual
13480-14059.802023-05-259275Actual
28198264.002024-07-268315Actual
4896750.002022-09-267265Budget
36155250.002025-02-248515Actual
262671400.002022-07-275665Budget
31604279.002024-10-258315Actual
20886349163.002023-12-2710165Actual
10516100.002023-02-248365Budget
1378111129.002023-05-262075Actual
293841118.002024-08-258065Actual
2183157.002024-01-246915Actual
3774300.002022-08-267365Budget
12753200.002023-04-267465Budget
358850.002022-05-268015Budget
36151886.002025-02-248115Actual
3851768817.002025-04-263175Actual
15703182.002023-07-276815Actual
2189341799.002024-01-241475Actual
828050.002022-12-278265Budget
2388051636.002024-03-252175Actual
187994372.002023-10-266265Actual
40255.002022-05-266965Actual
6020726.002022-10-267265Actual
1783551419.002023-09-262175Actual
15706326.002022-06-26875Actual
37317123371.002025-03-265665Actual
22825387.002024-02-249215Actual
2599648.002022-07-277715Actual
327393884.002024-11-255265Actual
380110074.002022-08-269465Actual
8198192.002022-12-276815Actual
2491545844.002024-04-253175Actual
4904579.002022-09-267765Actual
11561400.002023-03-267315Budget
2621243.002022-07-279415Actual
10487480.002023-02-246565Budget
338675740.002024-12-265765Actual
3796720.002022-08-268765Actual
831620015.002022-12-273275Actual
16793401461.002023-08-2610165Actual
17784295.002023-09-269215Actual
1162052.002023-03-267165Actual
2705916493.002024-06-255265Actual
28196752.002024-07-268115Actual
8324435902.002022-12-274375Actual
157152196.002022-06-261375Actual
339380.002022-05-266615Budget
71127.002022-11-269615Actual
7096436.002022-11-268115Actual
1272128300.002023-04-265265Budget
3165914817.002024-10-251875Actual
1576038500.002023-07-279965Actual
8286112.002022-12-278565Actual
29348315.002024-08-257815Actual
316421053.002024-10-258765Actual
16734281.002023-08-266715Actual
4844229.002022-09-267815Actual
4846850.002022-09-268015Budget
2703153903.002024-06-256015Actual
1280564446.002023-04-263575Actual
38493432.002025-04-269065Actual
48951444.002022-09-267265Actual
493774080.002022-09-261575Actual
1527108.002022-06-266865Actual
1474534435.002023-06-265265Actual
7091200.002022-11-267815Budget
28234220.002024-07-268465Actual
2827325862.002024-07-2610075Actual
3783650.002022-08-268065Budget
33849318.002024-12-267815Actual
266657.002022-07-278265Actual
12682280.002023-04-266715Budget
1782814954.002023-09-26875Actual
34992270.002025-01-246815Actual
4827480.002022-09-266615Budget
11649-198.002023-03-269165Actual
305231031.002024-09-259765Actual
4890119.002022-09-266865Actual
481929000.002022-09-266015Budget
3849713.002025-04-269665Actual
3784907.002022-08-268065Actual
3273714.002024-11-259615Actual
13776110173.002023-05-261375Actual
18783105.002023-10-268515Actual
33885768.002024-12-268165Actual
2598129922.002024-05-253375Actual
8268200.002022-12-277465Budget
3505814817.002025-01-241875Actual
3620947217.002025-02-241975Actual
3507035952.002025-01-243475Actual
607217537.002022-10-263275Actual
9443519456.002023-01-244675Actual
831215531.002022-12-272475Actual
382625454.002022-08-263475Actual
1156072.002023-03-267115Actual
2939520272.002024-08-259465Actual
2617173.002022-07-278915Actual
29339638.002024-08-256615Actual
2090522025.002023-12-273375Actual
10488380.002023-02-246665Budget
25957532.002024-05-259265Actual
269326232.002022-07-271975Actual
70712100.002022-11-266215Budget
28235204.002024-07-268565Actual
178062928.002023-09-267665Actual
93132100.002023-01-246215Budget
2708056.002024-06-258265Actual
15753186.002023-07-278965Actual
1783210701.002023-09-261875Actual
293642672.002024-08-255365Actual
32769-334.002024-11-259165Actual
23862286.002024-03-259065Actual
28226342.002024-07-267465Actual
3161517756.002024-10-255265Actual
1461540.002022-06-266515Actual
2824827212.002024-07-26775Actual
11581163.002023-03-268515Actual
2089758455.002023-12-272175Actual
384648990.002025-04-265265Actual
2082346644.002023-12-276015Actual
1501109465.002022-06-261225Actual
8223100.002022-12-278515Budget
18814512.002023-10-268165Actual
24881595.002024-04-257765Actual
19836234.002023-11-267365Actual
36176188.002025-02-246865Actual
8196200.002022-12-276715Budget
20841155.002023-12-278415Actual
15714146.002023-07-278315Actual
2090019025.002023-12-272475Actual
494917262.002022-09-263375Actual
15752608.002023-07-278765Actual
33900644392.002024-12-26475Actual
269913062.002022-07-272875Actual
9346131.002023-01-248515Actual
2942435340.002024-08-254075Actual
3505649921.002025-01-241475Actual
338400.002022-05-266615Actual
24845317.002024-04-257615Actual
3731512486.002025-03-265365Actual
3053674423.002024-09-252175Actual
105032800.002023-02-247665Budget
37003100.002022-08-266115Budget
1049580.002023-02-247165Budget
1682116640.002023-08-2610075Actual
708040.002022-11-266915Actual
3506428225.002025-01-242475Actual
3938515229.002025-05-259375Actual
21849318.002024-01-249415Actual
1559-137.002022-06-269165Actual
3048714.002024-09-259615Actual
414667.002022-05-267765Actual
10432647.002023-02-246615Actual
3621212838.002025-02-242275Actual
327251336.002024-11-258015Actual
4856167.002022-09-268515Actual
353691.002022-05-267715Actual
19842386.002023-11-268165Actual
15108048.002022-06-265765Actual
1274754.002023-04-267165Actual
17773171.002023-09-267815Actual
12762650.002023-04-268065Budget
15792886.002022-06-262375Actual
495025663.002022-09-263475Actual
9348650.002023-01-248715Budget
1045550.002023-02-248215Budget
27053403.002024-06-259015Actual
259290.002022-07-277115Budget
293812258.002024-08-257665Actual
20842142.002023-12-278515Actual
372981337.002025-03-267715Actual
11564200.002023-03-267415Budget
13719757.002023-05-267715Actual
187663512.002023-10-266215Actual
269024679.002022-07-271475Actual
259901455599.002024-05-254575Actual
1495211.002022-06-268915Actual
94286991.002023-01-242275Actual
17797443.002023-09-266565Actual
29394421.002024-08-259265Actual
2090115622.002023-12-272875Actual
16795827984.002023-08-26675Actual
188103137.002023-10-267665Actual
4842650.002022-09-267715Budget
20860553.002023-12-276665Actual
5976206.002022-10-268315Actual
157368962.002022-06-261575Actual
27052262.002024-06-258915Actual
27049241.002024-06-258415Actual
2596611725.002024-05-25875Actual
3504943000.002025-01-249965Actual
1047545149.002023-02-245665Actual
3391067955.002024-12-262175Actual
28233256.002024-07-268365Actual
10520100.002023-02-248565Budget
22852131.002024-02-248365Actual
35052480012.002025-01-24675Actual
826263.002022-12-277165Actual
1054344653.002023-02-242175Actual
16784675.002023-08-268765Actual
36160612.002025-02-249215Actual
2700114372.002022-07-272975Actual
599029058.002022-10-265265Actual
18791143381.002023-10-261225Actual
6054363227.002022-10-2610165Actual
31609391.002024-10-259015Actual
1378520384.002023-05-262475Actual
9327205.002023-01-247415Actual
270720029.002022-07-273875Actual
943515024.002023-01-243375Actual
830726232.002022-12-271975Actual
25903256.002024-05-256715Actual
167304809.002023-08-266115Actual
2490610701.002024-04-251875Actual
18770155.002023-10-266815Actual
27114232138.002024-06-253575Actual
83028764.002022-12-27875Actual
1479111450.002023-06-262075Actual
3054835689.002024-09-253875Actual
33926820976.002024-12-264675Actual
3710189.002022-08-266815Actual
10453514.002023-02-248115Actual
12694380.002023-04-267615Budget
127947738.002023-04-262075Actual
18803285.002023-10-266765Actual
942381338.002023-01-241575Actual
2190216640.002024-01-242875Actual
2185911729.002024-01-246365Actual
32749894.002024-11-256665Actual
4825520.002022-09-266515Actual
25950202.002024-05-258365Actual
25940105.002024-05-257165Actual
364172.002022-05-268315Actual
1566321957.002022-06-2610165Actual
60628232.002022-10-261875Actual
12700963.002023-04-268015Actual
327231157.002024-11-257715Actual
15761550422.002023-07-2710165Actual
25989-1073234.002024-05-254375Actual
361822084.002025-02-247665Actual
1674553.002023-08-268215Actual
11658521905.002023-03-26675Actual
605716106.002022-10-26775Actual
3892038.002022-05-266165Actual
30486299.002024-09-259415Actual
1055440489.002023-02-243775Actual
17826747734.002023-09-26675Actual
282281031.002024-07-267765Actual
2596784422.002024-05-251375Actual
1553105.002022-06-268565Actual
31678776715.002024-10-254675Actual
24848673.002024-04-258015Actual
9442278149.002023-01-244375Actual
19829336.002023-11-266565Actual
2612200.002022-07-278415Budget
494138158.002022-09-262175Actual
12726103500.002023-04-265665Budget
12701596.002023-04-268115Actual
14742318.002023-06-269415Actual
11591169150.002023-03-261225Actual
369720.002022-05-268715Actual
5951509.002022-10-266615Actual
2489432604.002024-04-259465Actual
3728658995.002025-03-266015Actual
38221575.002022-05-265665Actual
15710176.002023-07-277815Actual
831983083.002022-12-273575Actual
362049579.002025-02-24875Actual
3501215.002025-01-249615Actual
29393-252.002024-08-259165Actual
9320200.002023-01-246815Budget
2703887.002024-06-256915Actual
24859246.002024-04-259415Actual
24838307.002024-04-256615Actual
25964586269.002024-05-25675Actual
373-176.002022-05-269115Actual
467-657203.802022-05-264375Actual
270841949.002022-07-273975Actual
36154275.002025-02-248415Actual
36180373.002025-02-247365Actual
4863252.002022-09-269415Actual
37310576.002025-03-269215Actual
82519200.002022-12-276365Budget
3391112838.002024-12-262275Actual
492838500.002022-09-269965Actual
2598033625.002024-05-253275Actual
2599123210.002024-05-254675Actual
17813144.002023-09-268465Actual
9381961.002023-01-247265Actual
8255480.002022-12-276665Budget
9351-163.002023-01-249115Actual
83107062.002022-12-272275Actual
3055322100.002024-09-2510075Actual
259334523.002024-05-256265Actual
82472300.002022-12-276165Budget
382515824.002022-08-263375Actual
2566118617.002024-05-249375Actual
28200211.002024-07-268515Actual
24871412.002024-04-256565Actual
2826025627.002024-07-262875Actual
7166550.002022-11-268765Budget
26948972.002022-07-272075Actual
218999088.002024-01-242275Actual
281834109.002024-07-266215Actual
33857226.002024-12-268915Actual
1577517472.002023-07-272475Actual
3278712838.002024-11-252275Actual
3505314907.002025-01-24775Actual
11643100.002023-03-268565Budget
7094705.002022-11-268015Actual
36192189.002025-02-248965Actual
10524184.002023-02-249065Actual
12752249.002023-04-267365Actual
137412709.002023-05-266165Actual
28267174579.002024-07-263775Actual
248692899.002024-04-256265Actual
116052600.002023-03-266165Budget
2933554896.002024-08-256015Actual
8206232.002022-12-277415Actual
3718200.002022-08-267415Budget
1272910100.002023-04-265765Budget
938080.002023-01-247165Budget
36200236056.002025-02-2410165Actual
36188207.002025-02-248365Actual
941913543.002023-01-24775Actual
13751288.002023-05-267365Actual
269156410.002022-07-271575Actual
10515146.002023-02-248365Actual
1280919443.002023-04-264075Actual
127236747.002023-04-265365Actual
16753426.002023-08-269215Actual
20878209.002023-12-278965Actual
2651291.002022-07-277365Actual
21887312797.002024-01-2410165Actual
93573800.002023-01-245265Budget
2711226181.002024-06-253375Actual
2935184.002024-08-258215Actual
494818299.002022-09-263275Actual
7078200.002022-11-266815Budget
3271159119.002024-11-256015Actual
6011380.002022-10-266665Budget
3050272.002024-09-256965Actual
2383839154.002024-03-256065Actual
1166010438.002023-03-26875Actual
9392200.002023-01-247865Budget
3798278.002022-08-269065Actual
25960693.002024-05-259765Actual
3158763342.002024-10-256015Actual
2491722025.002024-04-253375Actual
2821032384.002024-07-265365Actual
20888518382.002023-12-27675Actual
15715125.002023-07-278415Actual
35066209982.002025-01-242975Actual
14720503.002023-06-266515Actual
11645550.002023-03-268765Budget
6015196.002022-10-266865Actual
16788436.002023-08-269265Actual
93672200.002023-01-246265Budget
158112800.002022-06-262875Actual
1279538158.002023-04-262175Actual
2283022786.002024-02-245365Actual
16781185.002023-08-268365Actual
8271650.002022-12-277765Budget
2685212755.002022-07-27475Actual
270919062.002022-07-274075Actual
35036585.002025-01-248165Actual
37013080.002022-08-266115Actual
1497-259.002022-06-269115Actual
1348115622.002023-05-259375Actual
249113752.002024-04-252375Actual
2083188.002023-12-277115Actual
2936113.002024-08-259615Actual
19849235.002023-11-269065Actual
1879742608.002023-10-266065Actual
11573480.002023-03-268115Budget
944120015.002023-01-244075Actual
19847540.002023-11-268765Actual
1885128405.002023-10-263875Actual
382419443.002022-08-263275Actual
167752839.002023-08-267665Actual
1678053.002023-08-268265Actual
825011514.002022-12-276365Actual
248362559.002024-04-256215Actual
375161700.002022-08-265665Budget
21882281.002024-01-249265Actual
15724179804.002023-07-271225Actual
27084891.002024-06-258765Actual
282301192.002024-07-268065Actual
1278716793.002023-04-26775Actual
3616949639.002025-02-246065Actual
384658990.002025-04-265365Actual
30482240.002024-09-258915Actual
33888239.002024-12-268465Actual
248959.002024-04-259665Actual
1476835.002023-06-268265Actual
32759311.002024-11-257865Actual
30516891.002024-09-258765Actual
1375833.002023-05-268265Actual
12717264.002023-04-269415Actual
218582209.002024-01-246265Actual
19817288.002023-11-269415Actual
12709172.002023-04-268515Actual
29353262.002024-08-258415Actual
7153720.002022-11-268065Actual
3843658126.002025-04-266015Actual
3165513643.002024-10-25875Actual
3504617767.002025-01-249465Actual
14788137493.002023-06-261575Actual
327311134.002024-11-258715Actual
12776162.002023-04-269065Actual
9314480.002023-01-246515Actual
157255504.002023-07-275265Actual
2083057.002023-12-276915Actual
605238500.002022-10-269965Actual
4903650.002022-09-267765Budget
3504711.002025-01-249665Actual
228297595.002024-02-245265Actual
823622100.002022-12-275365Budget
19830305.002023-11-266665Actual
115493000.002023-03-266215Budget
105041542.002023-02-247665Actual
27082162.002024-06-258465Actual
11577200.002023-03-268315Budget
1053773549.002023-02-241375Actual
27035791.002024-06-256615Actual
385135196.002025-04-262375Actual
16767470.002023-08-266665Actual
31630399.002024-10-257265Actual
1565305900.002022-06-2610165Budget
327661053.002024-11-258765Actual
6032650.002022-10-268065Budget
826180.002022-12-277165Budget
1679716559.002023-08-26875Actual
466350000.002022-05-264275Actual
30465710.002024-09-256615Actual
1535200.002022-06-267465Budget
377060.002022-08-267165Budget
32748983.002024-11-256565Actual
1268648.002023-04-266915Actual
715845.002022-11-268265Actual
48701.002022-09-265465Actual
1379399166.002023-05-263775Actual
10493200.002023-02-246865Budget
1783334101.002023-09-261975Actual
3731824972.002025-03-265765Actual
937844.002023-01-246965Actual
12810169387.002023-04-264375Actual
19811131.002023-11-268515Actual
4921142.002022-09-268965Actual
1166746764.002023-03-262175Actual
24914157602.002024-04-252975Actual
22826297.002024-02-249415Actual
3386214.002024-12-269615Actual
248961043.002024-04-259765Actual
13756567.002023-05-268065Actual
2644200.002022-07-276865Budget
8265300.002022-12-277365Actual
2387217379.002024-03-25775Actual
4507738.002022-05-262075Actual
26972945.002022-07-272375Actual
5950480.002022-10-266615Budget
6024200.002022-10-267465Budget
20862203.002023-12-276865Actual
2490213942.002024-04-25875Actual
3277213.002024-11-259665Actual
157233532.002022-06-261475Actual
1885324780.002023-10-264075Actual
4839380.002022-09-267615Budget
384712761.002025-04-266265Actual
24858324.002024-04-259215Actual
4367.002022-05-269665Actual
1533218.002022-06-267365Actual
5961200.002022-10-267415Budget
21894101248.002024-01-241575Actual
18786216.002023-10-269015Actual
1681823293.002023-08-264075Actual
3621165438.002025-02-242175Actual
1371457.002023-05-266915Actual
375231680.002022-08-266065Actual
1167514545.002023-03-263375Actual
147090.002022-06-267115Budget
2190878189.002024-01-243575Actual
8257210.002022-12-276765Actual
30541187338.002024-09-252975Actual
3851524922.002025-04-262875Actual
37351596264.002025-03-26475Actual
116071699.002023-03-266265Actual
823415352.002022-12-275265Actual
167643939.002023-08-266265Actual
2089010367.002023-12-27875Actual
36149353.002025-02-247815Actual
137991202401.802023-05-264575Actual
9402168.002023-01-248465Actual
104812600.002023-02-246165Budget
11571898.002023-03-268015Actual
38726400.002022-05-266065Budget
4865149237.002022-09-261225Actual
10531133106.002023-02-2410165Actual
942235585.002023-01-241475Actual
22857216.002024-02-249065Actual
3620645980.002025-02-241475Actual
383413062.002022-08-2610075Actual
25801472.002022-07-276215Actual
1477198.002023-06-268565Actual
11615184.002023-03-266765Actual
48232200.002022-09-266215Budget
32751339.002024-11-256865Actual
6014200.002022-10-266865Budget
10499364.002023-02-247365Actual
1473208.002022-06-267415Actual
127966991.002023-04-262275Actual
11565392.002023-03-267615Actual
7105650.002022-11-268715Budget
21854105578.002024-01-245665Actual
137533463.002023-05-267665Actual
11550550.002023-03-266515Budget
25942400.002024-05-257365Actual
3622335689.002025-02-243875Actual
7202259528.002022-11-264375Actual
607436678.002022-10-263475Actual
6045139.002022-10-268965Actual
3167025894.002024-10-253375Actual
382737357.002022-08-263575Actual
2598732596.002024-05-254075Actual
361728498.002025-02-246365Actual
15716116.002023-07-278515Actual
3279336370.002024-11-253275Actual
20843675.002023-12-278715Actual
16774298.002023-08-267465Actual
2824915462.002024-07-26875Actual
382840199.002022-08-263775Actual
2486629527.002024-04-255765Actual
13744486.002023-05-266565Actual
2822270.002024-07-266965Actual
28266196019.002024-07-263575Actual
1160911152.002023-03-266365Actual
71243141.002022-11-266165Actual
12681480.002023-04-266615Budget
2940714817.002024-08-251875Actual
116667655.002023-03-262075Actual
16738386.002023-08-267315Actual
19883971486.002023-11-264675Actual
22816504.002024-02-248115Actual
7160157.002022-11-268365Actual
157433276.002023-07-277665Actual
15746730.002023-07-278065Actual
36140970.002025-02-246615Actual
2187436.002024-01-248265Actual
31635306.002024-10-257865Actual
10437240.002023-02-246815Actual
1679010.002023-08-269665Actual
1880562.002023-10-266965Actual
17814134.002023-09-268565Actual
38500449538.002025-04-2610165Actual
23824143.002024-03-258515Actual
19844135.002023-11-268365Actual
2820945338.002024-07-265265Actual
1577924284.002023-07-273275Actual
2185635880.002024-01-246065Actual
1479518637.002023-06-262475Actual
116009293.002023-03-265765Actual
8259161.002022-12-276865Actual
2939843000.002024-08-259965Actual
27034869.002024-06-256515Actual
11610480.002023-03-266565Budget
2389226827.002024-03-253875Actual
3383663176.002024-12-266015Actual
2287917659.002024-02-242875Actual
607839702.002022-10-263975Actual
48811900.002022-09-266265Budget
38625480.002022-05-266065Actual
20861270.002023-12-276765Actual
1273125392.002023-04-266065Actual
22862668.002024-02-249765Actual
1979973.002023-11-266915Actual
29382948.002024-08-257765Actual
37304259.002025-03-268415Actual
12751300.002023-04-267365Budget
34995527.002025-01-247315Actual
11644151.002023-03-268565Actual
12811842611.002023-04-264675Actual
1267240500.002023-04-266015Budget
208993828.002023-12-272375Actual
30509266.002024-09-257865Actual
1988051712.002023-11-263975Actual
3164813.002024-10-259665Actual
4854200.002022-09-268415Budget
305101081.002024-09-258065Actual
30551649329.002024-09-254375Actual
1374849.002023-05-266965Actual
115970.002023-03-265465Budget
8297498900.002022-12-2710165Budget
1055717537.002023-02-244075Actual
23820482.002024-03-258115Actual
8253455.002022-12-276565Actual
405280.002022-05-267265Budget
32736321.002024-11-259415Actual
3054559219.002024-09-253475Actual
1047833810.002023-02-246065Actual
156129118.002022-06-269465Actual
3911800.002022-05-266265Budget
7083273.002022-11-267315Actual
5981650.002022-10-268715Budget
48688700.002022-09-265365Budget
93548.002023-01-249615Actual
9399200.002023-01-248365Budget
20832351.002023-12-277315Actual
15787062.002022-06-262275Actual
3721667.002022-08-267715Actual
23859130.002024-03-258565Actual
3762380.002022-08-266665Budget
3737630.002022-08-268715Actual
218256069.002024-01-246115Actual
382920636.002022-08-263875Actual
1466189.002022-06-266815Actual
1552114.002022-06-268465Actual
493312464.002022-09-26775Actual
16794619317.002023-08-26475Actual
832613584.002022-12-2710075Actual
4957249296.002022-09-264675Actual
11589246.002023-03-269415Actual
293551053.002024-08-258715Actual
1159628.002023-03-265465Actual
8288550.002022-12-278765Budget
35003335.002025-01-248315Actual
238512843.002024-03-257665Actual
12749650.002023-04-267265Budget
27119955953.002024-06-254375Actual
36175248.002025-02-246765Actual
3734713.002025-03-269665Actual
8258200.002022-12-276865Budget
36157298.002025-02-248915Actual
71272856.002022-11-266265Actual
1487200.002022-06-268315Budget
4932377959.002022-09-26675Actual
147788.002023-06-269665Actual
11569200.002023-03-267815Budget
316645301.002024-10-252375Actual
35043270.002025-01-249065Actual
38527999894.002025-04-264675Actual
384501179.002025-04-268015Actual
9329380.002023-01-247615Budget
1154540500.002023-03-266015Budget
2595912.002024-05-259665Actual
2089246654.002023-12-271475Actual
1882738500.002023-10-269965Actual
13732333.002023-05-269415Actual
7132480.002022-11-266665Budget
9344100.002023-01-248415Budget
188409088.002023-10-262275Actual
2287552502.002024-02-242175Actual
1577243841.002023-07-272175Actual
71262200.002022-11-266265Budget
127332600.002023-04-266165Budget
248683728.002024-04-256165Actual
1681570376.002023-08-263775Actual
30525489268.002024-09-2510165Actual
8287630.002022-12-278765Actual
38490234.002025-04-268565Actual
1055117102.002023-02-243375Actual
8285100.002022-12-278565Budget
259307511.002024-05-255765Actual
9385200.002023-01-247465Budget
29341246.002024-08-256815Actual
33840492.002024-12-266615Actual
7130609.002022-11-266565Actual
12764380.002023-04-268165Budget
327126066.002024-11-256115Actual
9352272.002023-01-249215Actual
27088360.002024-06-259265Actual
2388416301.002024-03-252875Actual
44164261.002022-05-26475Actual
157271363.002023-07-275465Actual
1480424986.002023-06-263875Actual
315887799.002024-10-256115Actual
104803816.002023-02-246165Actual
38460478.002025-04-269215Actual
1569742383.002023-07-276015Actual
17799203.002023-09-266765Actual
1576768279.002023-07-271475Actual
14760368.002023-06-267265Actual
2819776.002024-07-268215Actual
6023261.002022-10-267465Actual
1055640825.002023-02-243975Actual
188009488.002023-10-266365Actual
373323510.002025-03-267665Actual
1054712017.002023-02-242875Actual
1679624785.002023-08-26775Actual
25951180.002024-05-258465Actual
1496324.002022-06-269015Actual
5975200.002022-10-268315Budget
37592244.002022-08-266365Actual
1279326232.002023-04-261975Actual
18807316.002023-10-267265Actual
6034480.002022-10-268165Budget
12786568166.002023-04-26675Actual
14786110266.002023-06-261375Actual
2940915261.002024-08-252075Actual
16820639130.002023-08-264675Actual
2826835325.002024-07-263875Actual
2711831223.002024-06-254075Actual
33893-318.002024-12-269165Actual
3734200.002022-08-268415Budget
25983122974.002024-05-253575Actual
15188700.002022-06-266365Budget
10486616.002023-02-246565Actual
14723173.002023-06-266815Actual
2280964.002024-02-247115Actual
2939613.002024-08-259665Actual
3391425862.002024-12-262875Actual
3737468517.002025-03-263975Actual
418668.002022-05-268065Actual
2941734654.002024-08-253275Actual
30479221.002024-09-258415Actual
1042436800.002023-02-246015Actual
5963380.002022-10-267615Budget
30517229.002024-09-258965Actual
1378843173.002023-05-263175Actual
2189265486.002024-01-241375Actual
270754052.002024-06-257665Actual
16733563.002023-08-266615Actual
3737823041.002025-03-2610075Actual
7203315767.002022-11-264675Actual
348301.002022-05-267315Actual
932356.002023-01-247115Actual
1052712261.002023-02-249465Actual
384705522.002025-04-266165Actual
158015680.002022-06-262475Actual
13731484.002023-05-269215Actual
27120232543.002024-06-254675Actual
14730219.002023-06-267815Actual
17804302.002023-09-267365Actual
350213009.002025-01-246265Actual
81893000.002022-12-276115Budget
3507334596.002025-01-243875Actual
147791061.002023-06-269765Actual
1680815961.002023-08-262875Actual
13724203.002023-05-268315Actual
37339208.002025-03-268465Actual
187909.002023-10-269615Actual
1543650.002022-06-268065Budget
18828421711.002023-10-2610165Actual
228368545.002024-02-246365Actual
127928232.002023-04-261875Actual
934046.002023-01-248215Actual
3902293.002022-05-266265Actual
37324627.002025-03-266665Actual
11624280.002023-03-267365Actual
3779650.002022-08-267765Budget
11682760334.002023-03-264375Actual
36191891.002025-02-248765Actual
11611376.002023-03-266565Actual
29383294.002024-08-257865Actual
1379545545.002023-05-263975Actual
198222255.002023-11-265465Actual
22805360.002024-02-246615Actual
1574847.002023-07-278265Actual
3736832252.002025-03-263275Actual
14766579.002023-06-268065Actual
10497650.002023-02-247265Budget
38474468.002025-04-266665Actual
829329232.002022-12-279465Actual
3728468.002022-08-268115Actual
218979737.002024-01-242075Actual
270451296.002024-06-258015Actual
2709713618.002024-06-25875Actual
23852565.002024-03-257765Actual
3735576625.002025-03-261375Actual
59928000.002022-10-265365Budget
36144158.002025-02-247115Actual
831312931.002022-12-272875Actual
2670179.002022-07-278465Actual
12757540.002023-04-267765Actual
1524144.002022-06-266765Actual
383336285.002022-08-264675Actual
218572945.002024-01-246165Actual
1572927521.002023-07-275765Actual
9333200.002023-01-247815Budget
1159324000.002023-03-265265Budget
3620797709.002025-02-241575Actual
37377895602.002025-03-264675Actual
1272026991.002023-04-265265Actual
2620355.002022-07-279215Actual
3736929922.002025-03-263375Actual
14740-269.002023-06-269115Actual
269542001.002022-07-272175Actual
2615720.002022-07-278715Actual
12698200.002023-04-267815Budget
5962228.002022-10-267415Actual
9332650.002023-01-247715Budget
3615289.002025-02-248215Actual
116648232.002023-03-261875Actual
15711680.002023-07-278015Actual
1507800.002022-06-265465Budget
11582200.002023-03-268515Budget
127351823.002023-04-266265Actual
1472362.002022-06-267315Actual
23811162.002024-03-256815Actual
2820713.002024-07-269615Actual
19805208.002023-11-267815Actual
11663112731.002023-03-261575Actual
719013888.002022-11-262475Actual
4840400.002022-09-267615Actual
82482200.002022-12-276265Budget
1556540.002022-06-268765Actual
1782721815.002023-09-26775Actual
382337455.002022-08-263175Actual
17774644.002023-09-268015Actual
943774805.002023-01-243575Actual
2286718577.002024-02-24775Actual
7095480.002022-11-268115Budget
15722249.002023-07-279415Actual
14770102.002023-06-268465Actual
1784849815.002023-09-263975Actual
494734084.002022-09-263175Actual
1157650.002023-03-268215Budget
22820138.002024-02-248515Actual
1676247990.002023-08-266065Actual
238073114.002024-03-256215Actual
37371151141.002025-03-263575Actual
1374311012.002023-05-266365Actual
1568316340.002022-06-26675Actual
156993914.002023-07-276215Actual
3271887.002024-11-256915Actual
30472624.002024-09-257615Actual
9375203.002023-01-246765Actual
373411053.002025-03-268765Actual
484960.002022-09-268215Actual
2287334101.002024-02-241975Actual
9359117863.002023-01-245665Actual
1780268.002023-09-267165Actual
3740220.002022-08-269015Actual
3737533282.002025-03-264075Actual
3162884.002024-10-256965Actual
20859608.002023-12-276565Actual
29356284.002024-08-258915Actual
2587160.002022-07-276715Actual
21862138.002024-01-246765Actual
45734833.002022-05-263175Actual
2825665438.002024-07-262175Actual
3390310111.002024-12-26875Actual
35001921.002025-01-248115Actual
3387689.002024-12-266965Actual
13792111357.002023-05-263575Actual
3621015113.002025-02-242075Actual
831831903.002022-12-273475Actual
228354100.002024-02-246265Actual
20844201.002023-12-278915Actual
13754578.002023-05-267765Actual
18802566.002023-10-266665Actual
384383578.002025-04-266215Actual
21873366.002024-01-248165Actual
3616382619.002025-02-241225Actual
493926232.002022-09-261975Actual
37305240.002025-03-268515Actual
15747452.002023-07-278165Actual
1885616471.002023-10-2610075Actual
10532153100.002023-02-2410165Budget
22853108.002024-02-248465Actual
35042176.002025-01-248965Actual
30500327.002024-09-256765Actual
9317436.002023-01-246615Actual
19800107.002023-11-267115Actual
2709970136.002024-06-251475Actual
3793164.002022-08-268565Actual
105369080.002023-02-24875Actual
7085193.002022-11-267415Actual
32728293.002024-11-258315Actual
37342226.002025-03-268965Actual
3046878.002024-09-256915Actual
1544617.002022-06-268065Actual
23863-229.002024-03-259165Actual
433-139.002022-05-269165Actual
2189510701.002024-01-241875Actual
9326300.002023-01-247315Budget
127228100.002023-04-265365Budget
350549600.002025-01-24875Actual
116528.002023-03-269665Actual
1541162.002022-06-267865Actual
603550.002022-10-268265Budget
23855452.002024-03-258165Actual
12710200.002023-04-268515Budget
27115174736.002024-06-253775Actual
2941424216.002024-08-252875Actual
1987018249.002023-11-262475Actual
5954200.002022-10-266815Budget
2085485031.002023-12-275665Actual
434232.002022-05-269265Actual
81902636.002022-12-276215Actual
1984338.002023-11-268265Actual
49347559.002022-09-26875Actual
5977185.002022-10-268415Actual
8256200.002022-12-276765Budget
2597412838.002024-05-252275Actual
1167637264.002023-03-263475Actual
19841623.002023-11-268065Actual
116043058.002023-03-266165Actual
25904189.002024-05-256815Actual
1878038.002023-10-268215Actual
4831200.002022-09-266815Budget
17785234.002023-09-269415Actual
38484314.002025-04-267865Actual
1677178.002023-08-267165Actual
16791679.002023-08-269765Actual
198689272.002023-11-262275Actual
16769180.002023-08-266865Actual
4872142200.002022-09-265665Budget
2603890.002022-07-278015Actual
1982427579.002023-11-265765Actual
12770100.002023-04-268465Budget
27074267.002024-06-257465Actual
151326400.002022-06-266065Budget
25941405.002024-05-257265Actual
228023766.002024-02-246115Actual
15709644.002023-07-277715Actual
315896499.002024-10-256215Actual
316215743.002024-10-256165Actual
26808.002022-07-279665Actual
3735947217.002025-03-261975Actual
83112945.002022-12-272375Actual
33853252.002024-12-268315Actual
3280323981.002024-11-2510075Actual

Generated 2025-06-26 01:59:42.685 UTC