[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1998   

1915 items

NOTE: Only 1000 elements of total 1915 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736832252.002025-03-273275Actual
2287552502.002024-02-252175Actual
1047311200.002023-02-255265Budget
24848673.002024-04-268015Actual
158516943.002022-06-273375Actual
1167112147.002023-03-272875Actual
35008495.002025-01-259015Actual
305074138.002024-09-267665Actual
942737752.002023-01-252175Actual
38526-14610.002025-04-274375Actual
4841720.002022-09-277715Actual
25922616.002024-05-269215Actual
12701596.002023-04-278115Actual
327601277.002024-11-268065Actual
3707480.002022-08-276615Budget
3342035.002022-05-276215Actual
3278675992.002024-11-262175Actual
13721909.002023-05-278015Actual
156438500.002022-06-279965Actual
14723173.002023-06-276815Actual
2641364.002022-07-286665Actual
19851313.002023-11-279265Actual
28189122.002024-07-277115Actual
1988415961.002023-11-2710075Actual
373206891.002025-03-276165Actual
2684169526.002022-07-2810165Actual
5980164.002022-10-278515Actual
35048699.002025-01-259765Actual
9381961.002023-01-257265Actual
3851212711.002025-04-272275Actual
3743207.002022-08-279415Actual
7153720.002022-11-278065Actual
17817288.002023-09-279065Actual
37340198.002025-03-278565Actual
33872889.002024-12-276565Actual
36157298.002025-02-258915Actual
2710821395.002024-06-262875Actual
3279541545.002024-11-263475Actual
8255480.002022-12-286665Budget
831215531.002022-12-282475Actual
2603890.002022-07-288015Actual
1465252.002022-06-276715Actual
8230320.002022-12-289215Actual
13800124235.002023-05-274675Actual
11581163.002023-03-278515Actual
81912100.002022-12-286215Budget
3392723981.002024-12-2710075Actual
327126066.002024-11-266115Actual
8295334.002022-12-289765Actual
10490200.002023-02-256765Budget
327455317.002024-11-266165Actual
380-250.002022-05-275365Budget
29406166746.002024-08-261575Actual
1154439376.002023-03-276015Actual
11614200.002023-03-276765Budget
2185328151.002024-01-255365Actual
2675175.002022-07-288965Actual
116089600.002023-03-276365Budget
375231680.002022-08-276065Actual
1680234101.002023-08-271975Actual
4884380.002022-09-276565Budget
24905128273.002024-04-261575Actual
3621165438.002025-02-252175Actual
1474200.002022-06-277415Budget
25948558.002024-05-268165Actual
2711226181.002024-06-263375Actual
116272800.002023-03-277665Budget
19872133812.002023-11-272975Actual
127966991.002023-04-272275Actual
25907369.002024-05-267315Actual
830363762.002022-12-281375Actual
115474444.002023-03-276115Actual
1478650.002022-06-277715Budget
942526232.002023-01-251975Actual
2612200.002022-07-288415Budget
1494750.002022-06-278715Budget
1784849815.002023-09-273975Actual
27050224.002024-06-268515Actual
488224070.002022-09-276365Actual
719335657.002022-11-273175Actual
2824827212.002024-07-27775Actual
35040157.002025-01-258565Actual
27087-216.002024-06-269165Actual
350200.002022-05-277415Budget
37304259.002025-03-278415Actual
2186547.002024-01-257165Actual
178062928.002023-09-277665Actual
5978200.002022-10-278415Budget
259286072.002024-05-265465Actual
4844229.002022-09-277815Actual
38494-346.002025-04-279165Actual
8274200.002022-12-287865Budget
70701901.002022-11-276215Actual
2085485031.002023-12-285665Actual
1378248334.002023-05-272175Actual
45817346.002022-05-273275Actual
137086317.002023-05-276115Actual
1167919220.002023-03-273875Actual
9330392.002023-01-257615Actual
48203100.002022-09-276115Budget
1053038500.002023-02-259965Actual
1056011886.002023-02-2510075Actual
178373752.002023-09-272375Actual
3798278.002022-08-279065Actual
1280919443.002023-04-274075Actual
3737468517.002025-03-273975Actual
2489743000.002024-04-269965Actual
219003790.002024-01-252375Actual
16819922226.002023-08-274375Actual
10442400.002023-02-257315Budget
17807655.002023-09-277765Actual
11639189.002023-03-278365Actual
3852337510.002025-04-273875Actual
10491273.002023-02-256765Actual
34996346.002025-01-257415Actual
378750.002022-08-278265Budget
718526232.002022-11-271975Actual
2936849514.002024-08-266065Actual
187654829.002023-10-276115Actual
933950.002023-01-258215Budget
3053513483.002024-09-262075Actual
1782814954.002023-09-27875Actual
2600650.002022-07-287715Budget
16798116745.002023-08-271375Actual
10454480.002023-02-258115Budget
12775105.002023-04-278965Actual
158772588.002022-06-273575Actual
1478422199.002023-06-27775Actual
23864381.002024-03-269265Actual
23891133724.002024-03-263775Actual
14727277.002023-06-277415Actual
11566380.002023-03-277615Budget
27046802.002024-06-268115Actual
2597624999.002024-05-262475Actual
3737039407.002025-03-273475Actual
3850947217.002025-04-271975Actual
33841265.002024-12-276715Actual
382737357.002022-08-273575Actual
21868226.002024-01-257465Actual
32721383.002024-11-267415Actual
361654721.002025-02-255365Actual
37311334.002025-03-279415Actual
22839270.002024-02-256765Actual
35034249.002025-01-257865Actual
3054268667.002024-09-263175Actual
11552436.002023-03-276615Actual
13717304.002023-05-277415Actual
36146426.002025-02-257415Actual
10449200.002023-02-257815Budget
433-139.002022-05-279165Actual
4606427.002022-05-273475Actual
167643939.002023-08-276265Actual
2288321818.002024-02-253375Actual
605810076.002022-10-27875Actual
9390650.002023-01-257765Budget
4846850.002022-09-278015Budget
16781185.002023-08-278365Actual
1055717537.002023-02-254075Actual
35033873.002025-01-257765Actual
3279427620.002024-11-263375Actual
32730234.002024-11-268515Actual
20844201.002023-12-288915Actual
23844155.002024-03-266765Actual
2710313483.002024-06-262075Actual
2825929569.002024-07-272475Actual
31595176.002024-10-267115Actual
20829195.002023-12-286815Actual
3736212838.002025-03-272275Actual
8281140.002022-12-288365Actual
2191224284.002024-01-254075Actual
25911252.002024-05-267815Actual
31606223.002024-10-268515Actual
1051350.002023-02-258265Budget
5977185.002022-10-278415Actual
2486740365.002024-04-266065Actual
1378616980.002023-05-272875Actual
29373437.002024-08-266665Actual
305101081.002024-09-268065Actual
156910302.002022-06-27775Actual
24861120734.002024-04-261225Actual
16743848.002023-08-278015Actual
37324627.002025-03-276665Actual
3803134.002022-08-279765Actual
19840161.002023-11-277865Actual
719517422.002022-11-273375Actual
24872374.002024-04-266665Actual
21880211.002024-01-259065Actual
15721334.002023-07-289215Actual
71868314.002022-11-272075Actual
31626386.002024-10-266765Actual
21872592.002024-01-258065Actual
59443571.002022-10-276115Actual
1049462.002023-02-256965Actual
127236747.002023-04-275365Actual
2491317999.002024-04-262875Actual
11663112731.002023-03-271575Actual
7155445.002022-11-278165Actual
22856140.002024-02-258965Actual
1578626515.002023-07-284075Actual
71892886.002022-11-272375Actual
3784907.002022-08-278065Actual
3055322100.002024-09-2610075Actual
1678053.002023-08-278265Actual
17781144.002023-09-278915Actual
13734158259.002023-05-271225Actual
19811131.002023-11-278515Actual
4929433300.002022-09-2710165Budget
19856275798.002023-11-2710165Actual
23828-259.002024-03-269115Actual
2639380.002022-07-286565Budget
1781148.002023-09-278265Actual
19815-216.002023-11-279115Actual
24879268.002024-04-267465Actual
25963402468.002024-05-26475Actual
3166624216.002024-10-262875Actual
1679010.002023-08-279665Actual
13766259.002023-05-279265Actual
37317123371.002025-03-275665Actual
24854608.002024-04-268715Actual
48748023.002022-09-275765Actual
2709011.002024-06-269665Actual
20847412.002023-12-289215Actual
37331338.002025-03-277465Actual
11630669.002023-03-277765Actual
3506834311.002025-01-253275Actual
14776272.002023-06-279265Actual
1987520986.002023-11-273375Actual
1475947.002023-06-277165Actual
8224147.002022-12-288515Actual
38453253.002025-04-278315Actual
16785213.002023-08-278965Actual
3790200.002022-08-278365Budget
10469228.002023-02-259415Actual
2685212755.002022-07-28475Actual
2614160.002022-07-288515Actual
1681126763.002023-08-273275Actual
2090115622.002023-12-282875Actual
29404118989.002024-08-261375Actual
1987855240.002023-11-273775Actual
11612342.002023-03-276665Actual
3621212838.002025-02-252275Actual
33892397.002024-12-279065Actual
27085176.002024-06-268965Actual
2185523459.002024-01-255765Actual
382337455.002022-08-273175Actual
304731122.002024-09-267715Actual
35031334.002025-01-257465Actual
3721667.002022-08-277715Actual
9410336.002023-01-259265Actual
316361229.002024-10-268065Actual
493312464.002022-09-27775Actual
3806106600.002022-08-2710165Budget
713980.002022-11-277165Budget
1565305900.002022-06-2710165Budget
414667.002022-05-277765Actual
37342226.002025-03-278965Actual
177944970.002023-09-276165Actual
3832370197.002022-08-274375Actual
832235956.002022-12-283975Actual
599916900.002022-10-275765Budget
31645-309.002024-10-269165Actual
420480.002022-05-278165Budget
248692899.002024-04-266265Actual
16746185.002023-08-278315Actual
23809430.002024-03-266615Actual
22850395.002024-02-258165Actual
8205200.002022-12-287415Budget
38521162263.002025-04-273575Actual
9391205.002023-01-257865Actual
208573810.002023-12-286265Actual
2661650.002022-07-288065Budget
16756137834.002023-08-271225Actual
249109180.002024-04-262275Actual
12715-226.002023-04-279115Actual
4839380.002022-09-277615Budget
11580182.002023-03-278415Actual
27035791.002024-06-266615Actual
36180373.002025-02-257365Actual
831312931.002022-12-282875Actual
11656501900.002023-03-2710165Budget
60262900.002022-10-277665Budget
3736426343.002025-03-272475Actual
30552689921.002024-09-264675Actual
315896499.002024-10-266215Actual
22847668.002024-02-257765Actual
15787062.002022-06-272275Actual
2486231495.002024-04-265265Actual
6027650.002022-10-277765Budget
126773000.002023-04-276215Budget
4915200.002022-09-278465Budget
2288436769.002024-02-253475Actual
15744547.002023-07-287765Actual
3054426757.002024-09-263375Actual
218999088.002024-01-252275Actual
31673161199.002024-10-263775Actual
29358-349.002024-08-269115Actual
29393-252.002024-08-269165Actual
10461144.002023-02-258515Actual
9376200.002023-01-256865Budget
15009.002022-06-279615Actual
381526232.002022-08-271975Actual
71203400.002022-11-275765Budget
15381700.002022-06-277665Budget
1679624785.002023-08-27775Actual
2387486832.002024-03-261375Actual
3275298.002024-11-266965Actual
1276550.002023-04-278265Budget
16783147.002023-08-278565Actual
35072117161.002025-01-253775Actual
9374200.002023-01-256765Budget
2388319802.002024-03-262475Actual
9358165000.002023-01-255665Budget
25940105.002024-05-267165Actual
29378962.002024-08-267265Actual
305385248.002024-09-262375Actual
31632388.002024-10-267465Actual
3391932559.002024-12-273475Actual
832119220.002022-12-283875Actual
1982022063.002023-11-275265Actual
3733770.002025-03-278265Actual
157233532.002022-06-271475Actual
32776247387.002024-11-26475Actual
417650.002022-05-278065Budget
37329749.002025-03-277265Actual
17772589.002023-09-277715Actual
12744200.002023-04-276865Budget
35010660.002025-01-259215Actual
10515146.002023-02-258365Actual
209131064354.002023-12-284675Actual
30526681549.002024-09-26475Actual
3849632847.002025-04-279465Actual
9405550.002023-01-258765Budget
12709172.002023-04-278515Actual
30469114.002024-09-267115Actual
21862138.002024-01-256765Actual
12774540.002023-04-278765Actual
12778216.002023-04-279265Actual
29352293.002024-08-268315Actual
82492195.002022-12-286265Actual
2387312186.002024-03-26875Actual
3386430615.002024-12-275265Actual
24883687.002024-04-268065Actual
1163750.002023-03-278265Budget
1374970.002023-05-277165Actual
31625766.002024-10-266665Actual
6014200.002022-10-276865Budget
605716106.002022-10-27775Actual
374537775.002022-08-271225Actual
27109187338.002024-06-262975Actual
33906111226.002024-12-271575Actual
3166931223.002024-10-263275Actual
32749894.002024-11-266665Actual
270721484.002024-06-267265Actual
32767271.002024-11-268965Actual
316491113.002024-10-269765Actual
48710.002022-09-275465Budget
3734943000.002025-03-279965Actual
1985230144.002023-11-279465Actual
1675716058.002023-08-275265Actual
1987763296.002023-11-273575Actual
21854105578.002024-01-255665Actual
2185011.002024-01-259615Actual
2610200.002022-07-288315Actual
607718815.002022-10-273875Actual
8193568.002022-12-286515Actual
94286991.002023-01-252275Actual
315991337.002024-10-267715Actual
3724194.002022-08-277815Actual
2824915462.002024-07-27875Actual
18770155.002023-10-276815Actual
10468313.002023-02-259215Actual
32722643.002024-11-267615Actual
1159628.002023-03-275465Actual
3274457587.002024-11-266065Actual
1552114.002022-06-278465Actual
1490200.002022-06-278415Budget
13729363.002023-05-279015Actual
126762650.002023-04-276215Actual
11617200.002023-03-276865Budget
1476835.002023-06-278265Actual
3718200.002022-08-277415Budget
19798248.002023-11-276815Actual
10439100.002023-02-257115Budget
8211200.002022-12-287815Budget
158112800.002022-06-272875Actual
21843155.002024-01-258515Actual
3507035952.002025-01-253475Actual
16733563.002023-08-276615Actual
9336650.002023-01-258015Budget
6041100.002022-10-278565Budget
10529138.002023-02-259765Actual
2490118811.002024-04-26775Actual
1464200.002022-06-276715Budget
2288225524.002024-02-253275Actual
1479252447.002023-06-272175Actual
7103122.002022-11-278515Actual
4899166.002022-09-277465Actual
1681626827.002023-08-273875Actual
1979250815.002023-11-276015Actual
20880-257.002023-12-289165Actual
38186991.002022-08-272275Actual
1675830109.002023-08-275365Actual
20828263.002023-12-286715Actual
3735200.002022-08-278515Budget
27039131.002024-06-267115Actual
1160911152.002023-03-276365Actual
83068232.002022-12-281875Actual
115908.002023-03-279615Actual
2188323925.002024-01-259465Actual
238823752.002024-03-262375Actual
17809772.002023-09-278065Actual
3616382619.002025-02-251225Actual
1167637264.002023-03-273475Actual
269542001.002022-07-282175Actual
3766200.002022-08-276865Budget
177614145.002023-09-276115Actual
3730286.002025-03-278215Actual
493926232.002022-09-271975Actual
943418680.002023-01-253275Actual
12717264.002023-04-279415Actual
33893-318.002024-12-279165Actual
361649442.002025-02-255265Actual
2388820779.002024-03-263375Actual
2711344329.002024-06-263475Actual
16748149.002023-08-278515Actual
18818147.002023-10-278565Actual
494734084.002022-09-273175Actual
410248.002022-05-277465Actual
373-176.002022-05-279115Actual
481929000.002022-09-276015Budget
1167897213.002023-03-273775Actual
293365069.002024-08-266115Actual
31594122.002024-10-266915Actual
2381370.002024-03-267115Actual
10433480.002023-02-256615Budget
28220328.002024-07-276765Actual
23848340.002024-03-267265Actual
38475246.002025-04-276765Actual
31592540.002024-10-266715Actual
23854730.002024-03-268065Actual
3047776.002024-09-268215Actual
26342054.002022-07-286265Actual
32735571.002024-11-269215Actual
29420119024.002024-08-263575Actual
1480144310.002023-06-273475Actual
31637761.002024-10-268165Actual
936115000.002023-01-255765Budget
137423048.002023-05-276265Actual
13732333.002023-05-279415Actual
218979737.002024-01-252075Actual
11562322.002023-03-277315Actual
28238366.002024-07-279065Actual
6011380.002022-10-276665Budget
13755151.002023-05-277865Actual
11577200.002023-03-278315Budget
36140970.002025-02-256615Actual
27082162.002024-06-268465Actual
15763758661.002023-07-28675Actual
238512843.002024-03-267665Actual
27049241.002024-06-268415Actual
2638400.002022-07-286565Actual
24892-201.002024-04-269165Actual
23818191.002024-03-267815Actual
3850411602.002025-04-27875Actual
361391067.002025-02-256515Actual
9316380.002023-01-256615Budget
3776188.002022-08-277465Actual
71127.002022-11-279615Actual
2659224.002022-07-287865Actual
266657.002022-07-288265Actual
22824-232.002024-02-259115Actual
9418391050.002023-01-25675Actual
18844148680.002023-10-272975Actual
12678477.002023-04-276515Actual
316237990.002024-10-266365Actual
7094705.002022-11-278015Actual
1986534101.002023-11-271975Actual
1573043997.002023-07-286065Actual
116648232.002023-03-271875Actual
4432552.002022-05-27775Actual
15720-201.002023-07-289115Actual
24845317.002024-04-267615Actual
2611177.002022-07-288415Actual
1881553.002023-10-278265Actual
32759311.002024-11-267865Actual
83107062.002022-12-282275Actual
2597971414.002024-05-263175Actual
3775200.002022-08-277465Budget
3786480.002022-08-278165Budget
1883734101.002023-10-271975Actual
1378111129.002023-05-272075Actual
17850505481.002023-09-274375Actual
1160333120.002023-03-276065Actual
38441304.002025-04-276715Actual
33847573.002024-12-277615Actual
354650.002022-05-277715Budget
3166867818.002024-10-263175Actual
4914200.002022-09-278365Budget
22814212.002024-02-257815Actual
2188643000.002024-01-259965Actual
1279913323.002023-04-272875Actual
821852.002022-12-288215Actual
2599221865.002024-05-2610075Actual
22880154626.002024-02-252975Actual
384561053.002025-04-278715Actual
9353210.002023-01-259415Actual
338561134.002024-12-278715Actual
2187436.002024-01-258265Actual
37291540.002025-03-276715Actual
3741-176.002022-08-279115Actual
19844135.002023-11-278365Actual
8257210.002022-12-286765Actual
373061215.002025-03-278715Actual
36173515.002025-02-256565Actual
9406630.002023-01-258765Actual
9348650.002023-01-258715Budget
36147716.002025-02-257615Actual
27068208.002024-06-266765Actual
719638480.002022-11-273475Actual
3272784.002024-11-268215Actual
71213211.002022-11-275765Actual
83088149.002022-12-282075Actual
14803141912.002023-06-273775Actual
35023604.002025-01-256565Actual
327311134.002024-11-268715Actual
3892038.002022-05-276165Actual
28226342.002024-07-277465Actual
13710569.002023-05-276515Actual
3505814817.002025-01-251875Actual
11677101468.002023-03-273575Actual
31630399.002024-10-267265Actual
601860.002022-10-277165Budget
15745184.002023-07-287865Actual
12758550.002023-04-277765Budget
26322600.002022-07-286165Budget
28219638.002024-07-276665Actual
28231737.002024-07-278165Actual
3622031180.002025-02-253475Actual
16793401461.002023-08-2710165Actual
14738218.002023-06-278915Actual
3506015113.002025-01-252075Actual
3392570203.002024-12-274375Actual
15728144604.002023-07-285665Actual
36149.002022-05-278215Actual
3506170363.002025-01-252175Actual
11574556.002023-03-278115Actual
42240.002022-05-278265Actual
293491301.002024-08-268015Actual
25903256.002024-05-266715Actual
2642192.002022-07-286765Actual
2652300.002022-07-287365Budget
264870.002022-07-287165Budget
27056312.002024-06-269415Actual
38483958.002025-04-277765Actual
18801623.002023-10-276565Actual
378859.002022-08-278265Actual
594229000.002022-10-276015Budget
8199200.002022-12-286815Budget
16820639130.002023-08-274675Actual
13769951.002023-05-279765Actual
145531600.002022-06-276015Budget
37295702.002025-03-277315Actual
5964408.002022-10-277615Actual
1373311.002023-05-279615Actual
40349.002022-05-277165Actual
4951117406.002022-09-273575Actual
18778638.002023-10-278015Actual
3390714817.002024-12-271875Actual
3616814163.002025-02-255765Actual
48792600.002022-09-276165Budget
1054344653.002023-02-252175Actual
157526232.002022-06-271975Actual
29356284.002024-08-268915Actual
7090611.002022-11-277715Actual
25964586269.002024-05-26675Actual
18828421711.002023-10-2710165Actual
2280145881.002024-02-256015Actual
8194516.002022-12-286615Actual
2280964.002024-02-257115Actual
2596200.002022-07-287415Budget
2183286.002024-01-257115Actual
315911105.002024-10-266615Actual
709750.002022-11-278215Budget
2942362325.002024-08-263975Actual
2491989077.002024-04-263575Actual
27094733543.002024-06-26475Actual
818732960.002022-12-286015Actual
21903145704.002024-01-252975Actual
2941954961.002024-08-263475Actual
3793164.002022-08-278565Actual
36141486.002025-02-256715Actual
1576910701.002023-07-281875Actual
1279326232.002023-04-271975Actual
29357436.002024-08-269015Actual
3763385.002022-08-276665Actual
384911053.002025-04-278765Actual
3792200.002022-05-275265Budget
8292232.002022-12-289265Actual
2088233912.002023-12-289465Actual
3384354.002024-12-276915Actual
2707164.002024-06-267165Actual
375219.002022-05-279415Actual
2388647642.002024-03-263175Actual
27058196091.002024-06-261225Actual
1523278.002022-06-276665Actual
1779211015.002023-09-275765Actual
2589857641.002024-05-266015Actual
430630.002022-05-278765Actual
71715217.002022-11-279465Actual
8212216.002022-12-287815Actual
3736772013.002025-03-273175Actual
3501215.002025-01-259615Actual
1279538158.002023-04-272175Actual
425100.002022-05-278465Budget
8277380.002022-12-288165Budget
29365344.002024-08-265465Actual
3322700.002022-05-276115Budget
23810216.002024-03-266715Actual
27074267.002024-06-267465Actual
31608255.002024-10-268915Actual
1049691.002023-02-257165Actual
1987928142.002023-11-273875Actual
19835827.002023-11-277265Actual
14769122.002023-06-278365Actual
381738970.002022-08-272175Actual
38516218220.002025-04-272975Actual
127806.002023-04-279665Actual
71143854.002022-11-275265Actual
1979973.002023-11-276915Actual
153070.002022-06-277165Budget
2389226827.002024-03-263875Actual
15740413.002023-07-287265Actual
1380117829.002023-05-2710075Actual
7144354.002022-11-277365Actual
37297743.002025-03-277615Actual
147633089.002023-06-277665Actual
13719757.002023-05-277715Actual
22805360.002024-02-256615Actual
104708.002023-02-259615Actual
1879610542.002023-10-275765Actual
1272128300.002023-04-275265Budget
17831140574.002023-09-271575Actual
147193224.002023-06-276215Actual
384705522.002025-04-276165Actual
1877145.002023-10-276915Actual
4904579.002022-09-277765Actual
33879547.002024-12-277365Actual
269024679.002022-07-281475Actual
1557111.002022-06-278965Actual
3734200.002022-08-278415Budget
28229302.002024-07-277865Actual
167656022.002023-08-276365Actual
2940915261.002024-08-262075Actual
33889217.002024-12-278565Actual
22837601.002024-02-256565Actual
1274754.002023-04-277165Actual
15707328.002023-07-287415Actual
2710466980.002024-06-262175Actual
228344100.002024-02-256165Actual
4840400.002022-09-277615Actual
36153313.002025-02-258315Actual
33849318.002024-12-277815Actual
1680458537.002023-08-272175Actual
21836757.002024-01-257715Actual
9359117863.002023-01-255665Actual
1778817624.002023-09-275265Actual
27086270.002024-06-269065Actual
24874142.002024-04-266865Actual
18786216.002023-10-279015Actual
29338702.002024-08-266515Actual
2189510701.002024-01-251875Actual
304964074.002024-09-266265Actual
2826971414.002024-07-273975Actual
1779195800.002023-09-275665Actual
11643100.002023-03-278565Budget
2286343000.002024-02-259965Actual
6021300.002022-10-277365Budget
1785217999.002023-09-2710075Actual
150982201.002022-06-275665Actual
4865149237.002022-09-271225Actual
29379380.002024-08-267365Actual
30479221.002024-09-268415Actual
28261224394.002024-07-272975Actual
1578915282.002023-07-2810075Actual
30547163032.002024-09-263775Actual
187663512.002023-10-276215Actual
33857226.002024-12-278915Actual
16784675.002023-08-278765Actual
259901455599.002024-05-264575Actual
12698200.002023-04-277815Budget
3166312838.002024-10-262275Actual
45916943.002022-05-273375Actual
3277818038.002024-11-26775Actual
151224960.002022-06-276065Actual
1272910100.002023-04-275765Budget
2185911729.002024-01-256365Actual
606814336.002022-10-272475Actual
12784320500.002023-04-2710165Budget
1878038.002023-10-278215Actual
25919300.002024-05-268915Actual
3502760.002025-01-256965Actual
24878272.002024-04-267365Actual
372948.002022-08-278215Actual
6030200.002022-10-277865Budget
27034869.002024-06-266515Actual
3167438602.002024-10-263875Actual
3616215.002025-02-259615Actual
147943790.002023-06-272375Actual
37294176.002025-03-277115Actual
1474311.002023-06-279615Actual
1374849.002023-05-276965Actual
14761226.002023-06-277365Actual
2711831223.002024-06-264075Actual
115464200.002023-03-276115Budget
12695769.002023-04-277715Actual
4919630.002022-09-278765Actual
1045550.002023-02-258215Budget
42140.002022-05-278265Budget
37343347.002025-03-279065Actual
38099055.002022-08-27775Actual
2598360.002022-07-287615Actual
187984372.002023-10-276165Actual
1047545149.002023-02-255665Actual
14773133.002023-06-278965Actual
2825447217.002024-07-271975Actual
197935735.002023-11-276115Actual
6053399500.002022-10-2710165Budget
350158999.002025-01-255365Actual
338781033.002024-12-277265Actual
603550.002022-10-278265Budget
59462380.002022-10-276215Actual
36159-367.002025-02-259115Actual
14808340861.002023-06-274675Actual
17824440614.002023-09-2710165Actual
36144158.002025-02-257115Actual
2383318133.002024-03-265265Actual
28196752.002024-07-278115Actual
31631532.002024-10-267365Actual
29399267291.002024-08-2610165Actual
8265300.002022-12-287365Actual
22821743.002024-02-258715Actual
607317582.002022-10-273375Actual
3391661351.002024-12-273175Actual
37372147603.002025-03-273775Actual
2822270.002024-07-276965Actual
1573944.002023-07-287165Actual
238319.002024-03-269615Actual
15734270.002023-07-286565Actual
3709252.002022-08-276715Actual
15372703.002022-06-277665Actual
82693420.002022-12-287665Actual
483490.002022-09-277115Budget
2663551.002022-07-288165Actual
316011318.002024-10-268015Actual
384791618.002025-04-277265Actual
30517229.002024-09-268965Actual
197945214.002023-11-276215Actual
25935680.002024-05-266565Actual
105428561.002023-02-252075Actual
3852822806.002025-04-2710075Actual
1535200.002022-06-277465Budget
3278159950.002024-11-261475Actual
104823469.002023-02-256265Actual
431113.002022-05-278965Actual
1268770.002023-04-277115Actual
3785561.002022-08-278165Actual
717438500.002022-11-279965Actual
8268200.002022-12-287465Budget
15749163.002023-07-288365Actual
127342100.002023-04-276265Budget
607839702.002022-10-273975Actual
20836201.002023-12-287815Actual
21839542.002024-01-258115Actual
150415300.002022-06-275365Budget
9417443369.002023-01-25475Actual
4861-228.002022-09-279115Actual
20887494396.002023-12-28475Actual
1680719025.002023-08-272475Actual
12706200.002023-04-278315Budget
270720029.002022-07-283875Actual
1673796.002023-08-277115Actual
2086488.002023-12-287165Actual
1776036732.002023-09-276015Actual
2383690754.002024-03-265665Actual
36189174.002025-02-258465Actual
15754286.002023-07-289065Actual
3391733282.002024-12-273275Actual
382419443.002022-08-273275Actual
293841118.002024-08-268065Actual
2941830785.002024-08-263375Actual
27093549789.002024-06-2610165Actual
408300.002022-05-277365Budget
1884550289.002023-10-273175Actual
1377780334.002023-05-271475Actual
157314514.002023-07-286165Actual
270334424.002024-06-266215Actual
1555550.002022-06-278765Budget
2388938388.002024-03-263475Actual
30486299.002024-09-269415Actual
248708858.002024-04-266365Actual
33894530.002024-12-279265Actual
6047-171.002022-10-279165Actual
19863124317.002023-11-271575Actual
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116043058.002023-03-276165Actual
12769108.002023-04-278465Actual
7169-162.002022-11-279165Actual
1471300.002022-06-277315Budget
339380.002022-05-276615Budget
29339638.002024-08-266615Actual
943337080.002023-01-253175Actual
1783075521.002023-09-271475Actual
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1779613218.002023-09-276365Actual
18781131.002023-10-278315Actual
21894101248.002024-01-251575Actual
12690339.002023-04-277315Actual
826046.002022-12-286965Actual
25915234.002024-05-268315Actual
10435280.002023-02-256715Budget
8203353.002022-12-287315Actual
23820482.002024-03-268115Actual
2582480.002022-07-286515Budget
1499285.002022-06-279415Actual
720412147.002022-11-2710075Actual
1277924228.002023-04-279465Actual
10492210.002023-02-256865Actual
1377423075.002023-05-27775Actual
12727120396.002023-04-275665Actual
1166010438.002023-03-27875Actual
12708200.002023-04-278415Budget
18812204.002023-10-277865Actual
7076189.002022-11-276715Actual
33915226452.002024-12-272975Actual
24852122.002024-04-268415Actual
29397432.002024-08-269765Actual
30464781.002024-09-266515Actual
315901215.002024-10-266515Actual
11615184.002023-03-276765Actual
44926232.002022-05-271975Actual
607918871.002022-10-274075Actual
32782115104.002024-11-261575Actual
5960300.002022-10-277315Budget
3053674423.002024-09-262175Actual
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1055231463.002023-02-253475Actual
1568316340.002022-06-27675Actual
495813323.002022-09-2710075Actual
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486733700.002022-09-275265Budget
2483441576.002024-04-266015Actual
7164126.002022-11-278565Actual
1371586.002023-05-277115Actual
36142365.002025-02-256815Actual
25901548.002024-05-266515Actual
228462877.002024-02-257665Actual
2704780.002024-06-268215Actual
2088310.002023-12-289665Actual
26551650.002022-07-287665Actual
2386843000.002024-03-269965Actual
33877137.002024-12-277165Actual
3731955973.002025-03-276065Actual
2605550.002022-07-288115Budget
1572927521.002023-07-285765Actual
2941076696.002024-08-262175Actual
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409200.002022-05-277465Budget
23845115.002024-03-266865Actual
27061146716.002024-06-265665Actual
20848294.002023-12-289415Actual
21848448.002024-01-259215Actual
1776861.002023-09-277115Actual
10486616.002023-02-256565Actual
29383294.002024-08-267865Actual
25947901.002024-05-268065Actual
1371457.002023-05-276915Actual
2606551.002022-07-288115Actual
30504880.002024-09-267265Actual
36193290.002025-02-259065Actual
11631218.002023-03-277865Actual
187994372.002023-10-276265Actual
1483550.002022-06-278115Budget
14726332.002023-06-277315Actual
338377130.002024-12-276115Actual
23842324.002024-03-266565Actual
293812258.002024-08-267665Actual
9331705.002023-01-257715Actual
13731484.002023-05-279215Actual
29389185.002024-08-268565Actual
259033.002022-07-286915Actual
9320200.002023-01-256815Budget
13728236.002023-05-278915Actual
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1987346019.002023-11-273175Actual
24887125.002024-04-268465Actual
1167420015.002023-03-273275Actual
19809163.002023-11-278315Actual
8215480.002022-12-288115Budget
413550.002022-05-277765Budget
2491722025.002024-04-263375Actual
1472362.002022-06-277315Actual
9328200.002023-01-257415Budget
36154275.002025-02-258415Actual
28223106.002024-07-277165Actual
270754052.002024-06-267665Actual
4507738.002022-05-272075Actual
3621424999.002025-02-252475Actual
4367.002022-05-279665Actual
1570453.002023-07-286915Actual
2190117861.002024-01-252475Actual
11636530.002023-03-278165Actual
30492129640.002024-09-265665Actual
15161497.002022-06-276265Actual
33860464.002024-12-279215Actual
718398949.002022-11-271575Actual
938080.002023-01-257165Budget
37032200.002022-08-276215Budget
46219883.002022-05-273775Actual
36158459.002025-02-259015Actual
1160114900.002023-03-275765Budget
380110074.002022-08-279465Actual
349884772.002025-01-256215Actual
3052443000.002024-09-269965Actual
24886147.002024-04-268365Actual
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20833322.002023-12-287415Actual
21830198.002024-01-256815Actual
3167570615.002024-10-263975Actual
1984338.002023-11-278265Actual
31614159809.002024-10-261225Actual
12783337398.002023-04-2710165Actual
12682280.002023-04-276715Budget
377060.002022-08-277165Budget
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31598743.002024-10-267615Actual
10463650.002023-02-258715Budget
38476187.002025-04-276865Actual
9393650.002023-01-258065Budget
3158763342.002024-10-266015Actual
1578549440.002023-07-283975Actual
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4898245.002022-09-277365Actual
38322700.002022-05-275665Budget
350188999.002025-01-255765Actual
29394421.002024-08-269265Actual
22853108.002024-02-258465Actual
31593405.002024-10-266815Actual
10531133106.002023-02-2510165Actual
9346131.002023-01-258515Actual
4527062.002022-05-272275Actual
3165693116.002024-10-261375Actual
2085120949.002023-12-285265Actual
21861267.002024-01-256665Actual
10430712.002023-02-256515Actual
24889608.002024-04-268765Actual
605238500.002022-10-279965Actual
3279673015.002024-11-263575Actual
23895-223978.002024-03-264375Actual
7133554.002022-11-276665Actual
24877295.002024-04-267265Actual
24899484178.002024-04-26475Actual
19801429.002023-11-277315Actual
22843569.002024-02-257265Actual
159413715.002022-06-2710075Actual
1885245070.002023-10-273975Actual
23871609347.002024-03-26675Actual
2384632.002024-03-266965Actual
25962300467.002024-05-2610165Actual
33854209.002024-12-278415Actual
3277911990.002024-11-26875Actual
35052480012.002025-01-25675Actual
1475832.002023-06-276965Actual
2709618866.002024-06-26775Actual
3781227.002022-08-277865Actual
38455202.002025-04-278515Actual
600128280.002022-10-276065Actual
597359.002022-10-278215Actual
259324071.002024-05-266165Actual
282361053.002024-07-278765Actual
14811039.002022-06-278015Actual
18802566.002023-10-276665Actual
1545382.002022-06-278165Actual
28272493773.002024-07-274675Actual
154740.002022-06-278265Budget
13798-140576.802023-05-274375Actual
1680311771.002023-08-272075Actual
11554224.002023-03-276715Actual
368138.002022-05-278515Actual
2826025627.002024-07-272875Actual
13745442.002023-05-276665Actual
2711757431.002024-06-263975Actual
24890163.002024-04-268965Actual
238073114.002024-03-266215Actual
824429200.002022-12-286065Budget
2941424216.002024-08-262875Actual
3167635340.002024-10-264075Actual
1536175.002022-06-277465Actual

Generated 2025-06-26 04:48:18.903 UTC