[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2726   

1187 items

NOTE: Only 1000 elements of total 1187 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327885196.002024-11-262375Actual
28198264.002024-07-278315Actual
3733147.002022-08-278415Actual
37022520.002022-08-276215Actual
32777599504.002024-11-26675Actual
208573810.002023-12-286265Actual
2191515622.002024-01-2510075Actual
3715300.002022-08-277315Budget
1883396703.002023-10-271375Actual
5966650.002022-10-277715Budget
1778817624.002023-09-275265Actual
188409088.002023-10-272275Actual
16769180.002023-08-276865Actual
373-176.002022-05-279115Actual
1479925028.002023-06-273275Actual
1884550289.002023-10-273175Actual
1278238500.002023-04-279965Actual
8205200.002022-12-287415Budget
5982720.002022-10-278715Actual
11552436.002023-03-276615Actual
3843658126.002025-04-276015Actual
38463134861.002025-04-271225Actual
248355119.002024-04-266115Actual
2644200.002022-07-286865Budget
5971561.002022-10-278115Actual
71715217.002022-11-279465Actual
27077249.002024-06-267865Actual
29360313.002024-08-269415Actual
1167420015.002023-03-273275Actual
270139952.002022-07-283175Actual
31644386.002024-10-269065Actual
4824550.002022-09-276515Budget
495025663.002022-09-273475Actual
71172312.002022-11-275365Actual
19883971486.002023-11-274675Actual
830363762.002022-12-281375Actual
1520306.002022-06-276565Actual
821852.002022-12-288215Actual
3391932559.002024-12-273475Actual
718526232.002022-11-271975Actual
36200236056.002025-02-2510165Actual
25904189.002024-05-266815Actual
3161517756.002024-10-265265Actual
413550.002022-05-277765Budget
31651443914.002024-10-2610165Actual
3278159950.002024-11-261475Actual
718250974.002022-11-271475Actual
13725182.002023-05-278415Actual
249109180.002024-04-262275Actual
15755-229.002023-07-289165Actual
599133400.002022-10-275265Budget
600028800.002022-10-276065Budget
3504711.002025-01-259665Actual
23870626521.002024-03-26475Actual
2490734101.002024-04-261975Actual
2818150053.002024-07-276015Actual
597359.002022-10-278215Actual
262413562.002022-07-285265Actual
35072117161.002025-01-253775Actual
9443519456.002023-01-254675Actual
7103122.002022-11-278515Actual
260757.002022-07-288215Actual
39384-13706.102025-05-269275Actual
2492326267.002024-04-264075Actual
219141072000.002024-01-254675Actual
3704550.002022-08-276515Budget
3765200.002022-08-276765Budget
31646514.002024-10-269265Actual
11640100.002023-03-278365Budget
1055117102.002023-02-253375Actual
1676120073.002023-08-275765Actual
11570226.002023-03-277815Actual
36186605.002025-02-258165Actual
267913986.002022-07-289465Actual
14754318.002023-06-276565Actual
18849101089.002023-10-273575Actual
7153720.002022-11-278065Actual
23826211.002024-03-268915Actual
304811134.002024-09-268715Actual
37342226.002025-03-278965Actual
2488542.002024-04-268265Actual
3727480.002022-08-278115Budget
33845426.002024-12-277315Actual
305074138.002024-09-267665Actual
4441912.002022-05-27875Actual
30469114.002024-09-267115Actual
2387834101.002024-03-261975Actual
2283022786.002024-02-255365Actual
1536175.002022-06-277465Actual
49022900.002022-09-277665Budget
939753.002023-01-258265Actual
2088543000.002023-12-289965Actual
2190216640.002024-01-252875Actual
2490118811.002024-04-26775Actual
361822084.002025-02-257665Actual
7085193.002022-11-277415Actual
38521162263.002025-04-273575Actual
59453100.002022-10-276115Budget
208244307.002023-12-286115Actual
2188323925.002024-01-259465Actual
147791061.002023-06-279765Actual
6053399500.002022-10-2710165Budget
338695963.002024-12-276165Actual
1054126232.002023-02-251975Actual
718740919.002022-11-272175Actual
14808340861.002023-06-274675Actual
13710569.002023-05-276515Actual
28205509.002024-07-279215Actual
21880211.002024-01-259065Actual
9393650.002023-01-258065Budget
24886147.002024-04-268365Actual
28194305.002024-07-277815Actual
126744200.002023-04-276115Budget
32730234.002024-11-268515Actual
9402168.002023-01-258465Actual
489460.002022-09-277165Budget
2672100.002022-07-288565Budget
6043650.002022-10-278765Budget
10457200.002023-02-258315Budget
17829102065.002023-09-271375Actual
1498432.002022-06-279215Actual
208993828.002023-12-282375Actual
16781185.002023-08-278365Actual
2936313364.002024-08-265265Actual
26808.002022-07-289665Actual
151916097.002022-06-276365Actual
14811039.002022-06-278015Actual
2280964.002024-02-257115Actual
30472624.002024-09-267615Actual
30465710.002024-09-266615Actual
40470.002022-05-277165Budget
1882438637.002023-10-279465Actual
23820482.002024-03-268115Actual
12726103500.002023-04-275665Budget
13778153018.002023-05-271575Actual
36216209982.002025-02-252975Actual
3732214983.002025-03-276365Actual
22811239.002024-02-257415Actual
1373644051.002023-05-275365Actual
187663512.002023-10-276215Actual
2940847217.002024-08-261975Actual
2939520272.002024-08-269465Actual
3392437742.002024-12-274075Actual
30506378.002024-09-267465Actual
2941424216.002024-08-262875Actual
23843295.002024-03-266665Actual
4852209.002022-09-278315Actual
30508917.002024-09-267765Actual
23816344.002024-03-267615Actual
17774644.002023-09-278015Actual
29425634925.002024-08-264375Actual
3167438602.002024-10-263875Actual
37330471.002025-03-277365Actual
31605235.002024-10-268415Actual
717584800.002022-11-2710165Budget
23849236.002024-03-267365Actual
157743752.002023-07-282375Actual
1880698.002023-10-277165Actual
943418680.002023-01-253275Actual
25913644.002024-05-268115Actual
33873809.002024-12-276665Actual
350200.002022-05-277415Budget
4828280.002022-09-276715Budget
38446325.002025-04-277415Actual
10515146.002023-02-258365Actual
1268648.002023-04-276915Actual
23857163.002024-03-268365Actual
32755593.002024-11-267365Actual
37326246.002025-03-276865Actual
34690.002022-05-277115Budget
1986756047.002023-11-272175Actual
15782152352.002023-07-283575Actual
1675716058.002023-08-275265Actual
5986371.002022-10-279215Actual
21846336.002024-01-259015Actual
15747452.002023-07-288165Actual
1979973.002023-11-276915Actual
1279813440.002023-04-272475Actual
2826835325.002024-07-273875Actual
338383241.002024-12-276215Actual
40349.002022-05-277165Actual
4432552.002022-05-27775Actual
366200.002022-05-278415Budget
17814134.002023-09-278565Actual
24865119717.002024-04-265665Actual
14591900.002022-06-276215Budget
7169-162.002022-11-279165Actual
381237392.002022-08-271475Actual
32768417.002024-11-269065Actual
29380269.002024-08-267465Actual
23876110901.002024-03-261575Actual
13792111357.002023-05-273575Actual
28239-293.002024-07-279165Actual
11683766976.002023-03-274675Actual
8226650.002022-12-288715Budget
82482200.002022-12-286265Budget
1162052.002023-03-277165Actual
3498666447.002025-01-256015Actual
282164213.002024-07-276265Actual
28272493773.002024-07-274675Actual
6042131.002022-10-278565Actual
1270461.002023-04-278215Actual
25956-319.002024-05-269165Actual
2590686.002024-05-267115Actual
8267215.002022-12-287465Actual
2288583697.002024-02-253575Actual
6044630.002022-10-278765Actual
1374849.002023-05-276965Actual
943337080.002023-01-253175Actual
4889200.002022-09-276765Budget
145437080.002022-06-276015Actual
3728658995.002025-03-276015Actual
16756137834.002023-08-271225Actual
4846850.002022-09-278015Budget
3388677.002024-12-278265Actual
1055717537.002023-02-254075Actual
1539550.002022-06-277765Budget
29421107121.002024-08-263775Actual
372901105.002025-03-276615Actual
3271159119.002024-11-266015Actual
338781033.002024-12-277265Actual
23845115.002024-03-266865Actual
7151188.002022-11-277865Actual
2709970136.002024-06-261475Actual
218848.002024-01-259665Actual
2491989077.002024-04-263575Actual
12717264.002023-04-279415Actual
595772.002022-10-277115Actual
371255.002022-08-276915Actual
3851015706.002025-04-272075Actual
2286718577.002024-02-25775Actual
15716116.002023-07-288515Actual
24846571.002024-04-267715Actual
104853993.002023-02-256365Actual
157152196.002022-06-271375Actual
1157650.002023-03-278215Budget
19842386.002023-11-278165Actual
7143300.002022-11-277365Budget
491247.002022-09-278265Actual
489232.002022-09-276965Actual
2825516150.002024-07-272075Actual
18775341.002023-10-277615Actual
21847-269.002024-01-259115Actual
18808371.002023-10-277365Actual
9342200.002023-01-258315Budget
20879321.002023-12-289065Actual
487728800.002022-09-276065Budget
9391205.002023-01-257865Actual
2676268.002022-07-289065Actual
2389345844.002024-03-263975Actual
30479221.002024-09-268415Actual
720118490.002022-11-274075Actual
29340328.002024-08-266715Actual
340200.002022-05-276715Budget
2597624999.002024-05-262475Actual
21835421.002024-01-257615Actual
4830176.002022-09-276815Actual
4488232.002022-05-271875Actual
238416800.002024-03-266365Actual
2384632.002024-03-266965Actual
25920462.002024-05-269015Actual
2286032769.002024-02-259465Actual
1545382.002022-06-278165Actual
6022345.002022-10-277365Actual
15763758661.002023-07-28675Actual
394553.002022-05-276565Actual
715750.002022-11-278265Budget
20841155.002023-12-288415Actual
24872374.002024-04-266665Actual
341208.002022-05-276715Actual
406168.002022-05-277265Actual
10522630.002023-02-258765Actual
488313000.002022-09-276365Budget
33872889.002024-12-276565Actual
3506170363.002025-01-252175Actual
25923423.002024-05-269415Actual
4873123664.002022-09-275665Actual
35039162.002025-01-258465Actual
10446440.002023-02-257615Actual
38480395.002025-04-277365Actual
2940915261.002024-08-262075Actual
2382151.002024-03-268215Actual
10468313.002023-02-259215Actual
17846141611.002023-09-273775Actual
3165773674.002024-10-261475Actual
168059088.002023-08-272275Actual
16783147.002023-08-278565Actual
2585380.002022-07-286615Budget
30520470.002024-09-269265Actual
26972945.002022-07-282375Actual
342152.002022-05-276815Actual
146990.002022-06-277115Actual
228313201.002024-02-255465Actual
45143030.002022-05-272175Actual
22822189.002024-02-258915Actual
371490.002022-08-277115Budget
32728293.002024-11-268315Actual
1980847.002023-11-278215Actual
12800116658.002023-04-272975Actual
7107127.002022-11-278915Actual
26885424.002022-07-28875Actual
6039200.002022-10-278465Budget
1348115622.002023-05-269375Actual
383413062.002022-08-2710075Actual
32722643.002024-11-267615Actual
21885676.002024-01-259765Actual
1051442.002023-02-258265Actual
2610200.002022-07-288315Actual
942526232.002023-01-251975Actual
1473208.002022-06-277415Actual
12705215.002023-04-278315Actual
397503.002022-05-276665Actual
14770102.002023-06-278465Actual
1377423075.002023-05-27775Actual
2183157.002024-01-256915Actual
19835827.002023-11-277265Actual
11582200.002023-03-278515Budget
44164261.002022-05-27475Actual
3506834311.002025-01-253275Actual
29397432.002024-08-269765Actual
11646720.002023-03-278765Actual
2711757431.002024-06-263975Actual
37352521261.002025-03-27675Actual
10469228.002023-02-259415Actual
3708280.002022-08-276715Budget
466350000.002022-05-274275Actual
1527108.002022-06-276865Actual
28219638.002024-07-276665Actual
10462200.002023-02-258515Budget
104283000.002023-02-256215Budget
32776247387.002024-11-26475Actual
38501650677.002025-04-27475Actual
33875304.002024-12-276865Actual
38461283.002025-04-279415Actual
1681048766.002023-08-273175Actual
1378520384.002023-05-272475Actual
9442278149.002023-01-254375Actual
3739144.002022-08-278915Actual
269913062.002022-07-282875Actual
16776689.002023-08-277765Actual
21866704.002024-01-257265Actual
11556168.002023-03-276815Actual
27087-216.002024-06-269165Actual
20842142.002023-12-288515Actual
1681823293.002023-08-274075Actual
157233532.002022-06-271475Actual
1479615791.002023-06-272875Actual
11653511.002023-03-279765Actual
115464200.002023-03-276115Budget
37552534.002022-08-276165Actual
2941076696.002024-08-262175Actual
23809430.002024-03-266615Actual
12698200.002023-04-277815Budget
48748023.002022-09-275765Actual
493554426.002022-09-271375Actual
249251455599.002024-04-264675Actual
2684169526.002022-07-2810165Actual
338901053.002024-12-278765Actual
17777135.002023-09-278315Actual
18819675.002023-10-278765Actual
2387312186.002024-03-26875Actual
25941405.002024-05-267265Actual
293365069.002024-08-266115Actual
1981989174.002023-11-271225Actual
12727120396.002023-04-275665Actual
304978807.002024-09-266365Actual
3279336370.002024-11-263275Actual
23824143.002024-03-268515Actual
14756150.002023-06-276765Actual
3793164.002022-08-278565Actual
2824827212.002024-07-27775Actual
36145649.002025-02-257315Actual
167643939.002023-08-276265Actual
27058196091.002024-06-261225Actual
3621165438.002025-02-252175Actual
3273858263.002024-11-261225Actual
3167635340.002024-10-264075Actual
32734-342.002024-11-269115Actual
22816504.002024-02-258115Actual
259286072.002024-05-265465Actual
1681570376.002023-08-273775Actual
2486335432.002024-04-265365Actual
14786110266.002023-06-271375Actual
48232200.002022-09-276215Budget
33885768.002024-12-278165Actual
23811162.002024-03-266815Actual
11568650.002023-03-277715Budget
316361229.002024-10-268065Actual
154740.002022-06-278265Budget
28184761.002024-07-276515Actual
37571900.002022-08-276265Budget
30546164374.002024-09-263575Actual
1779348438.002023-09-276065Actual
259324071.002024-05-266165Actual
2381247.002024-03-266915Actual
1480022857.002023-06-273375Actual
327581137.002024-11-267765Actual
15715125.002023-07-288415Actual
17812167.002023-09-278365Actual
37003100.002022-08-276115Budget
11656501900.002023-03-2710165Budget
33842202.002024-12-276815Actual
10534454012.002023-02-25675Actual
35044-216.002025-01-259165Actual
1370751308.002023-05-276015Actual
2940316189.002024-08-26875Actual
3617752.002025-02-256965Actual
1676080441.002023-08-275665Actual
338657653.002024-12-275365Actual
1167897213.002023-03-273775Actual
30492129640.002024-09-265665Actual
3048714.002024-09-269615Actual
3805112205.002022-08-2710165Actual
30503103.002024-09-267165Actual
6070113226.002022-10-272975Actual
1493810.002022-06-278715Actual
20853153.002023-12-285465Actual
18804210.002023-10-276865Actual
365147.002022-05-278415Actual
9345100.002023-01-258515Budget
1551100.002022-06-278465Budget
10500300.002023-02-257365Budget
1479842698.002023-06-273175Actual
25950202.002024-05-268365Actual
59928000.002022-10-275365Budget
3046878.002024-09-266915Actual
5951509.002022-10-276615Actual
2821319430.002024-07-275765Actual
116284520.002023-03-277665Actual
3735576625.002025-03-271375Actual
5961200.002022-10-277415Budget
8314113226.002022-12-282975Actual
20832351.002023-12-287315Actual
4919630.002022-09-278765Actual
22819145.002024-02-258415Actual
23862286.002024-03-269065Actual
10453514.002023-02-258115Actual
29379380.002024-08-267365Actual
116071699.002023-03-276265Actual
831540451.002022-12-283175Actual
1377515301.002023-05-27875Actual
18783105.002023-10-278515Actual
8222160.002022-12-288415Actual
2284288.002024-02-257165Actual
9327205.002023-01-257415Actual
282011053.002024-07-278715Actual
259334523.002024-05-266265Actual
19800107.002023-11-277115Actual
2383734000.002024-03-265765Actual
28240488.002024-07-279265Actual
428100.002022-05-278565Budget
19795726.002023-11-276515Actual
15783130827.002023-07-283775Actual
208587856.002023-12-286365Actual
372948.002022-08-278215Actual
30504880.002024-09-267265Actual
270451296.002024-06-268015Actual
21844743.002024-01-258715Actual
3054268667.002024-09-263175Actual
30530115039.002024-09-261375Actual
17804302.002023-09-277365Actual
28223106.002024-07-277165Actual
821750.002022-12-288215Budget
607140825.002022-10-273175Actual
327455317.002024-11-266165Actual
21876105.002024-01-258465Actual
147788.002023-06-279665Actual
178369088.002023-09-272275Actual
2704780.002024-06-268215Actual
2491847823.002024-04-263475Actual
8210734.002022-12-287715Actual
19850-188.002023-11-279165Actual
3902293.002022-05-276265Actual
158417346.002022-06-273275Actual
11554224.002023-03-276715Actual
1785217999.002023-09-2710075Actual
373323510.002025-03-277665Actual
7141480.002022-11-277265Budget
3390714817.002024-12-271875Actual
218999088.002024-01-252275Actual
1558171.002022-06-279065Actual
1884622302.002023-10-273275Actual
29348315.002024-08-267815Actual
257731600.002022-07-286015Budget
4900200.002022-09-277465Budget
28231737.002024-07-278165Actual
19840161.002023-11-277865Actual
1376194.002023-05-278565Actual
60667062.002022-10-272275Actual
8278414.002022-12-288165Actual
372981337.002025-03-277715Actual
599916900.002022-10-275765Budget
20880-257.002023-12-289165Actual
8298383801.002022-12-2810165Actual
1279326232.002023-04-271975Actual
11629550.002023-03-277765Budget
10499364.002023-02-257365Actual
941438500.002023-01-259965Actual
7110260.002022-11-279215Actual
2826336027.002024-07-273275Actual
3273714.002024-11-269615Actual
28208220212.002024-07-271225Actual
38148232.002022-08-271875Actual
1479034101.002023-06-271975Actual
3161315.002024-10-269615Actual
3779650.002022-08-277765Budget
1543650.002022-06-278065Budget
23853184.002024-03-267865Actual
3737468517.002025-03-273975Actual
2286984721.002024-02-251375Actual
167633939.002023-08-276165Actual
27035791.002024-06-266615Actual
2189510701.002024-01-251875Actual
22848170.002024-02-257865Actual
599029058.002022-10-275265Actual
2942362325.002024-08-263975Actual
349981178.002025-01-257715Actual
23861186.002024-03-268965Actual
2710724730.002024-06-262475Actual
381361748.002022-08-271575Actual
12781563.002023-04-279765Actual
7146267.002022-11-277465Actual
3164729715.002024-10-269465Actual
3847216183.002025-04-276365Actual
31612317.002024-10-269415Actual
27046802.002024-06-268115Actual
21830198.002024-01-256815Actual
942160417.002023-01-251375Actual
7133554.002022-11-276665Actual
3731215.002025-03-279615Actual
338841240.002024-12-278065Actual
23895-223978.002024-03-264375Actual
116687132.002023-03-272275Actual
167752839.002023-08-277665Actual
2825665438.002024-07-272175Actual
1167919220.002023-03-273875Actual
7162100.002022-11-278465Budget
1544617.002022-06-278065Actual
33920129749.002024-12-273575Actual
28191363.002024-07-277415Actual
3272784.002024-11-268215Actual
382014934.002022-08-272475Actual
1474710754.002023-06-275465Actual
7091200.002022-11-277815Budget
3391829634.002024-12-273375Actual
38440596.002025-04-276615Actual
17845160287.002023-09-273575Actual
1161838.002023-03-276965Actual
38441304.002025-04-276715Actual
270841949.002022-07-283975Actual
21877100.002024-01-258565Actual
19816360.002023-11-279215Actual
3277113707.002024-11-269465Actual
8258200.002022-12-286865Budget
824097300.002022-12-285665Budget
248692899.002024-04-266265Actual
13757351.002023-05-278165Actual
3735653689.002025-03-271475Actual
9318224.002023-01-256715Actual
15009.002022-06-279615Actual
115908.002023-03-279615Actual
259901455599.002024-05-264575Actual
4842650.002022-09-277715Budget
29401809449.002024-08-26675Actual
271214106.002022-07-2810075Actual
33926820976.002024-12-274675Actual
9392200.002023-01-257865Budget
14739336.002023-06-279015Actual
1272026991.002023-04-275265Actual
3735315394.002025-03-27775Actual
2492617999.002024-04-2610075Actual
33879547.002024-12-277365Actual
1679238500.002023-08-279965Actual
351380.002022-05-277615Budget
16773332.002023-08-277365Actual
1478038500.002023-06-279965Actual
36173515.002025-02-256565Actual
12777-130.002023-04-279165Actual
363200.002022-05-278315Budget
2709618866.002024-06-26775Actual
270721484.002024-06-267265Actual
1378248334.002023-05-272175Actual
13724203.002023-05-278315Actual
30486299.002024-09-269415Actual
494415232.002022-09-272475Actual
2184056.002024-01-258215Actual
157271363.002023-07-285465Actual
943629015.002023-01-253475Actual
1480255.002022-06-277815Actual
2288146943.002024-02-253175Actual
29392315.002024-08-269065Actual
492549548.002022-09-279465Actual
15700533.002023-07-286515Actual
1987115282.002023-11-272875Actual
11615184.002023-03-276765Actual
400200.002022-05-276865Budget
2593144078.002024-05-266065Actual
3618759.002025-02-258265Actual
9403148.002023-01-258565Actual
1273029300.002023-04-276065Budget
156993914.002023-07-286215Actual
1476441.002022-06-277615Actual
1378111129.002023-05-272075Actual
5970850.002022-10-278015Budget
1163750.002023-03-278265Budget
11624280.002023-03-277365Actual
25960693.002024-05-269765Actual
20881428.002023-12-289265Actual
8265300.002022-12-287365Actual
21879137.002024-01-258965Actual
21888433796.002024-01-25475Actual
22815814.002024-02-258015Actual
3732769.002025-03-276965Actual
3791200.002022-08-278465Budget
350549600.002025-01-25875Actual
361705093.002025-02-256165Actual
943014635.002023-01-252475Actual
281824622.002024-07-276115Actual
3390472044.002024-12-271375Actual
1578549440.002023-07-283975Actual
293901053.002024-08-268765Actual
4885322.002022-09-276565Actual
11580182.002023-03-278415Actual
10498266.002023-02-257265Actual
11551480.002023-03-276515Actual
208682618.002023-12-287665Actual
37592244.002022-08-276365Actual
3165513643.002024-10-26875Actual
11567705.002023-03-277715Actual
3504617767.002025-01-259465Actual
2621243.002022-07-289415Actual
10431550.002023-02-256515Budget
1280837080.002023-04-273975Actual
1378925524.002023-05-273275Actual
370750.002022-05-278715Budget
30517229.002024-09-268965Actual
3507035952.002025-01-253475Actual
3274256234.002024-11-265665Actual
37357101124.002025-03-271575Actual
11639189.002023-03-278365Actual
7076189.002022-11-276715Actual
16750208.002023-08-278915Actual
3807129198.002022-08-27475Actual
28245647685.002024-07-2710165Actual
15734270.002023-07-286565Actual
25948558.002024-05-268165Actual
19812743.002023-11-278715Actual
49267.002022-09-279665Actual
1783410915.002023-09-272075Actual
147943790.002023-06-272375Actual
35076-242867.002025-01-254375Actual
28187269.002024-07-276815Actual
1273613495.002023-04-276365Actual
3167570615.002024-10-263975Actual
3621015113.002025-02-252075Actual
3278927418.002024-11-262475Actual
10501270.002023-02-257465Actual
24879268.002024-04-267465Actual
1783917490.002023-09-272875Actual
14788137493.002023-06-271575Actual
30466365.002024-09-266715Actual
23858143.002024-03-268465Actual
3274457587.002024-11-266065Actual
37310576.002025-03-279215Actual
20828263.002023-12-286715Actual
2490213942.002024-04-26875Actual
33863123735.002024-12-271225Actual
327465909.002024-11-266265Actual
1885245070.002023-10-273975Actual
1049580.002023-02-257165Budget
6031742.002022-10-278065Actual
2942237510.002024-08-263875Actual
104708.002023-02-259615Actual
2669100.002022-07-288465Budget
4851200.002022-09-278315Budget
32753152.002024-11-267165Actual
36179637.002025-02-257265Actual
3850319465.002025-04-27775Actual
127928232.002023-04-271875Actual
151224960.002022-06-276065Actual
4917100.002022-09-278565Budget
2638400.002022-07-286565Actual
3709252.002022-08-276715Actual
9315480.002023-01-256515Budget
21875125.002024-01-258365Actual
1573944.002023-07-287165Actual
13732333.002023-05-279415Actual
493774080.002022-09-271575Actual
1885616471.002023-10-2710075Actual
1681220571.002023-08-273375Actual
25989-1073234.002024-05-264375Actual
3501399997.002025-01-251225Actual
706627160.002022-11-276015Actual
4848572.002022-09-278115Actual
35043270.002025-01-259065Actual
494818299.002022-09-273275Actual
14767359.002023-06-278165Actual
18829610670.002023-10-27475Actual
1987637870.002023-11-273475Actual
1165918201.002023-03-27775Actual
29399267291.002024-08-2610165Actual
362135301.002025-02-252375Actual
16784675.002023-08-278765Actual
1165438500.002023-03-279965Actual
37299349.002025-03-277815Actual
36146426.002025-02-257415Actual
18809344.002023-10-277465Actual
4829240.002022-09-276715Actual
338501217.002024-12-278015Actual
2598538602.002024-05-263875Actual
31624842.002024-10-266565Actual
3763385.002022-08-276665Actual
601742.002022-10-277165Actual
35042176.002025-01-258965Actual
16794619317.002023-08-27475Actual
8273178.002022-12-287865Actual
8204300.002022-12-287315Budget
1546480.002022-06-278165Budget
3389529882.002024-12-279465Actual
2824443000.002024-07-279965Actual
23860608.002024-03-268765Actual
3055322100.002024-09-2610075Actual
2385647.002024-03-268265Actual
15737101.002023-07-286865Actual
2596200.002022-07-287415Budget
37542600.002022-08-276165Budget
3279769999.002024-11-263775Actual
8285100.002022-12-288565Budget
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1507800.002022-06-275465Budget
378750.002022-08-278265Budget
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3055031223.002024-09-264075Actual
2185911729.002024-01-256365Actual
9394808.002023-01-258065Actual
37309-346.002025-03-279115Actual
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361481288.002025-02-257715Actual
34995527.002025-01-257315Actual
27093549789.002024-06-2610165Actual
349884772.002025-01-256215Actual
2642192.002022-07-286765Actual
11630669.002023-03-277765Actual
10458180.002023-02-258315Actual
350205158.002025-01-256165Actual
137423048.002023-05-276265Actual
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1883734101.002023-10-271975Actual
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2486629527.002024-04-265765Actual
17765182.002023-09-276715Actual
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17813144.002023-09-278465Actual
30514212.002024-09-268465Actual
105447132.002023-02-252275Actual
1578154699.002023-07-283475Actual
18830678620.002023-10-27675Actual
3776188.002022-08-277465Actual
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3279022571.002024-11-262875Actual
2287552502.002024-02-252175Actual
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2597214076.002024-05-262075Actual
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31608255.002024-10-268915Actual
3845272.002025-04-278215Actual
2492088789.002024-04-263775Actual
6023261.002022-10-277465Actual
3166867818.002024-10-263175Actual
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1491200.002022-06-278515Budget
23814298.002024-03-267315Actual
21839542.002024-01-258115Actual
11572850.002023-03-278015Budget
1878038.002023-10-278215Actual
150329600.002022-06-275265Budget
1480544121.002023-06-273975Actual
3737337874.002025-03-273875Actual
354650.002022-05-277715Budget
1675511.002023-08-279615Actual
19848153.002023-11-278965Actual
382337455.002022-08-273175Actual
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33841265.002024-12-276715Actual
218582209.002024-01-256265Actual
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15788529763.002023-07-284675Actual
13746222.002023-05-276765Actual
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1521380.002022-06-276565Budget
1056011886.002023-02-2510075Actual
37345462.002025-03-279265Actual
1374033009.002023-05-276065Actual
23855452.002024-03-268165Actual
28225471.002024-07-277365Actual
8215480.002022-12-288115Budget
1988051712.002023-11-273975Actual
13773765093.002023-05-27675Actual
384501179.002025-04-278015Actual
71272856.002022-11-276265Actual
16752-256.002023-08-279115Actual
2387486832.002024-03-261375Actual
37782900.002022-08-277665Budget
25947901.002024-05-268065Actual
13772721264.002023-05-27475Actual
31639266.002024-10-268365Actual
2708936904.002024-06-269465Actual
38483958.002025-04-277765Actual
327251336.002024-11-268015Actual
12758550.002023-04-277765Budget
37297743.002025-03-277615Actual
159118680.002022-06-274075Actual
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16740429.002023-08-277615Actual
941129940.002023-01-259465Actual
25983122974.002024-05-263575Actual
29400452820.002024-08-26475Actual
395380.002022-05-276565Budget
2083057.002023-12-286915Actual
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1783210701.002023-09-271875Actual
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218572945.002024-01-256165Actual
30527790647.002024-09-26675Actual
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31631532.002024-10-267365Actual
26342054.002022-07-286265Actual
19815-216.002023-11-279115Actual
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11569200.002023-03-277815Budget
1534300.002022-06-277365Budget
35010660.002025-01-259215Actual
24845317.002024-04-267615Actual
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1879610542.002023-10-275765Actual
2940584182.002024-08-261475Actual
2654180.002022-07-287465Actual
1575753289.002023-07-289465Actual
12738480.002023-04-276565Budget
8206232.002022-12-287415Actual
2939613.002024-08-269665Actual
137533463.002023-05-277665Actual
30552689921.002024-09-264675Actual
3502890.002025-01-257165Actual
1159324000.002023-03-275265Budget
372876053.002025-03-276115Actual
1472362.002022-06-277315Actual
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3892038.002022-05-276165Actual
270324424.002024-06-266115Actual
3928700.002022-05-276365Budget
3718200.002022-08-277415Budget
1047929300.002023-02-256065Budget
9353210.002023-01-259415Actual
3279840059.002024-11-263875Actual
1986534101.002023-11-271975Actual
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2599648.002022-07-287715Actual
22805360.002024-02-256615Actual
5967227.002022-10-277815Actual
2492128931.002024-04-263875Actual
14744162339.002023-06-271225Actual
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2673550.002022-07-288765Budget
338400.002022-05-276615Actual
605716106.002022-10-27775Actual
14729728.002023-06-277715Actual
1506707.002022-06-275465Actual
1876442787.002023-10-276015Actual
2288321818.002024-02-253375Actual
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24898393699.002024-04-2610165Actual
1782814954.002023-09-27875Actual
15372703.002022-06-277665Actual
30516891.002024-09-268765Actual
32763282.002024-11-268365Actual
485050.002022-09-278215Budget
3622031180.002025-02-253475Actual
28226342.002024-07-277465Actual
30483369.002024-09-269015Actual
24905128273.002024-04-261575Actual
2591467.002024-05-268215Actual
1490200.002022-06-278415Budget
13747162.002023-05-276865Actual
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2489743000.002024-04-269965Actual
45415979.002022-05-272475Actual
13800124235.002023-05-274675Actual
1499285.002022-06-279415Actual
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28189122.002024-07-277115Actual
316071215.002024-10-268715Actual
1475380.002022-06-277615Budget
2661650.002022-07-288065Budget
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14775-163.002023-06-279165Actual
410248.002022-05-277465Actual
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1565305900.002022-06-2710165Budget
15736135.002023-07-286765Actual
600713000.002022-10-276365Budget
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3735200.002022-08-278515Budget
3501423999.002025-01-255265Actual
30478264.002024-09-268315Actual
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43953300.002022-05-2710165Budget
33131600.002022-05-276015Budget
19857514972.002023-11-27475Actual
1280659758.002023-04-273775Actual
33033920.002022-05-276015Actual
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1376097.002023-05-278465Actual
828050.002022-12-288265Budget
2820713.002024-07-279615Actual
1572927521.002023-07-285765Actual
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22849638.002024-02-258065Actual
419414.002022-05-278165Actual
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12784320500.002023-04-2710165Budget
2933554896.002024-08-266015Actual
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327407768.002024-11-265365Actual
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30515193.002024-09-268565Actual
2660200.002022-07-287865Budget
270911384.002024-06-269765Actual
367200.002022-05-278515Budget
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197935735.002023-11-276115Actual
4908650.002022-09-278065Budget
31652606055.002024-10-26475Actual
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33851753.002024-12-278115Actual
18822-264.002023-10-279165Actual
3848784.002025-04-278265Actual
8229-192.002022-12-289115Actual
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15768151732.002023-07-281575Actual
36192189.002025-02-258965Actual
13798-140576.802023-05-274375Actual
2190966310.002024-01-253775Actual
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24858324.002024-04-269215Actual
15626.002022-06-279665Actual
5965734.002022-10-277715Actual
13711518.002023-05-276615Actual
17782221.002023-09-279015Actual
2289217999.002024-02-2510075Actual
2595828824.002024-05-269465Actual
3271887.002024-11-266915Actual
15777159090.002023-07-282975Actual
411846.002022-05-277665Actual
28190501.002024-07-277315Actual
5955192.002022-10-276815Actual
12763370.002023-04-278165Actual
7161135.002022-11-278465Actual
12739390.002023-04-276565Actual
2677-214.002022-07-289165Actual
17790111.002023-09-275465Actual

Generated 2025-06-26 06:40:11.758 UTC