[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2885   

1028 items

NOTE: Only 1000 elements of total 1028 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794100.002022-08-298565Budget
36146426.002025-02-277415Actual
3501399997.002025-01-271225Actual
159039327.002022-06-293975Actual
607317582.002022-10-293375Actual
398252.002022-05-296765Actual
825011514.002022-12-306365Actual
13731484.002023-05-299215Actual
37342226.002025-03-298965Actual
17764356.002023-09-296615Actual
4367.002022-05-299665Actual
93113000.002023-01-276115Budget
2705916493.002024-06-285265Actual
395380.002022-05-296565Budget
1673796.002023-08-297115Actual
35042176.002025-01-278965Actual
20880-257.002023-12-309165Actual
7162100.002022-11-298465Budget
16742216.002023-08-297815Actual
27036391.002024-06-286715Actual
21889464440.002024-01-27675Actual
157526232.002022-06-291975Actual
38488293.002025-04-298365Actual
1159410600.002023-03-295365Budget
25919300.002024-05-288915Actual
3507824687.002025-01-2710075Actual
3723200.002022-08-297815Budget
12750674.002023-04-297265Actual
2590686.002024-05-287115Actual
7083273.002022-11-297315Actual
483364.002022-09-297115Actual
1578626515.002023-07-304075Actual
25946219.002024-05-287865Actual
37003100.002022-08-296115Budget
249109180.002024-04-282275Actual
27119955953.002024-06-284375Actual
21878540.002024-01-278765Actual
15777159090.002023-07-302975Actual
6070113226.002022-10-292975Actual
316215743.002024-10-286165Actual
2686271202.002022-07-30675Actual
12770100.002023-04-298465Budget
18835143867.002023-10-291575Actual
1462491.002022-06-296615Actual
12784320500.002023-04-2910165Budget
1983334.002023-11-296965Actual
13728236.002023-05-298915Actual
1267240500.002023-04-296015Budget
6042131.002022-10-298565Actual
32764250.002024-11-288465Actual
30527790647.002024-09-28675Actual
19803449.002023-11-297615Actual
1042436800.002023-02-276015Actual
1476441.002022-06-297615Actual
2827325862.002024-07-2910075Actual
11553480.002023-03-296615Budget
9376200.002023-01-276865Budget
15626.002022-06-299665Actual
7155445.002022-11-298165Actual
158334458.002022-06-293175Actual
71154600.002022-11-295265Budget
1573316512.002023-07-306365Actual
13720224.002023-05-297815Actual
10506550.002023-02-277765Budget
16782164.002023-08-298465Actual
1480544121.002023-06-293975Actual
374537775.002022-08-291225Actual
1379545545.002023-05-293975Actual
1270461.002023-04-298215Actual
10430712.002023-02-276515Actual
3727480.002022-08-298115Budget
30519-282.002024-09-289165Actual
158772588.002022-06-293575Actual
5970850.002022-10-298015Budget
14742318.002023-06-299415Actual
1472575.002023-06-297115Actual
337440.002022-05-296515Actual
37032200.002022-08-296215Budget
12713185.002023-04-298915Actual
27068208.002024-06-286765Actual
607918871.002022-10-294075Actual
21880211.002024-01-279065Actual
14740-269.002023-06-299115Actual
104853993.002023-02-276365Actual
16739322.002023-08-297415Actual
2710114817.002024-06-281875Actual
36143107.002025-02-276915Actual
19840161.002023-11-297865Actual
2712121630.002024-06-2810075Actual
2287552502.002024-02-272175Actual
10498266.002023-02-277265Actual
33845426.002024-12-297315Actual
361649442.002025-02-275265Actual
382840199.002022-08-293775Actual
24852122.002024-04-288415Actual
492838500.002022-09-299965Actual
1047545149.002023-02-275665Actual
32750445.002024-11-286765Actual
6044630.002022-10-298765Actual
1521380.002022-06-296565Budget
1556540.002022-06-298765Actual
2600650.002022-07-307715Budget
38459-286.002025-04-299115Actual
35048699.002025-01-279765Actual
717438500.002022-11-299965Actual
238669.002024-03-289665Actual
4887380.002022-09-296665Budget
16787-262.002023-08-299165Actual
4920650.002022-09-298765Budget
48213264.002022-09-296115Actual
1055440489.002023-02-273775Actual
7161135.002022-11-298465Actual
49267.002022-09-299665Actual
1477793.002022-06-297715Actual
23853184.002024-03-287865Actual
30546164374.002024-09-283575Actual
28245647685.002024-07-2910165Actual
37296466.002025-03-297415Actual
29378962.002024-08-287265Actual
60051900.002022-10-296265Budget
304964074.002024-09-286265Actual
22858-173.002024-02-279165Actual
1479252447.002023-06-292175Actual
3772224.002022-08-297265Actual
3851212711.002025-04-292275Actual
2487661.002024-04-287165Actual
2598033625.002024-05-283275Actual
19846108.002023-11-298565Actual
3734200.002022-08-298415Budget
16779512.002023-08-298165Actual
13764194.002023-05-299065Actual
11563205.002023-03-297415Actual
1280137080.002023-04-293175Actual
1780144.002023-09-296965Actual
942160417.002023-01-271375Actual
36185977.002025-02-278065Actual
127379600.002023-04-296365Budget
36191891.002025-02-278765Actual
38476187.002025-04-296865Actual
24864784.002024-04-285465Actual
1885616471.002023-10-2910075Actual
22825387.002024-02-279215Actual
293695081.002024-08-286165Actual
2089399529.002023-12-301575Actual
932480.002023-01-277115Budget
188261150.002023-10-299765Actual
12763370.002023-04-298165Actual
2492326267.002024-04-284075Actual
423140.002022-05-298365Actual
18781131.002023-10-298315Actual
3852462974.002025-04-293975Actual
15740413.002023-07-307265Actual
3622031180.002025-02-273475Actual
71272856.002022-11-296265Actual
2091416640.002023-12-3010075Actual
2657550.002022-07-307765Budget
8193568.002022-12-306515Actual
8288550.002022-12-308765Budget
942526232.002023-01-271975Actual
14737743.002023-06-298715Actual
4861-228.002022-09-299115Actual
16776689.002023-08-297765Actual
37352521261.002025-03-29675Actual
208682618.002023-12-307665Actual
30526681549.002024-09-28475Actual
2490610701.002024-04-281875Actual
3733770.002025-03-298265Actual
10433480.002023-02-276615Budget
2598732596.002024-05-284075Actual
2709970136.002024-06-281475Actual
1577034101.002023-07-301975Actual
2183157.002024-01-276915Actual
316361229.002024-10-288065Actual
6032650.002022-10-298065Budget
93548.002023-01-279615Actual
5968200.002022-10-297815Budget
3389613.002024-12-299665Actual
18820215.002023-10-298965Actual
17774644.002023-09-298015Actual
2941112838.002024-08-282275Actual
7088339.002022-11-297615Actual
22871120869.002024-02-271575Actual
13769951.002023-05-299765Actual
26972945.002022-07-302375Actual
259286072.002024-05-285465Actual
3808343048.002022-08-29675Actual
25945788.002024-05-287765Actual
24843245.002024-04-287315Actual
29383294.002024-08-287865Actual
7202259528.002022-11-294375Actual
2189634101.002024-01-271975Actual
12696650.002023-04-297715Budget
2708936904.002024-06-289465Actual
717391.002022-11-299765Actual
1279326232.002023-04-291975Actual
82462195.002022-12-306165Actual
48688700.002022-09-295365Budget
1379624780.002023-05-294075Actual
1474710754.002023-06-295465Actual
28238366.002024-07-299065Actual
4824550.002022-09-296515Budget
24845317.002024-04-287615Actual
3719380.002022-08-297615Budget
39384-13706.102025-05-289275Actual
16772903.002023-08-297265Actual
1042540500.002023-02-276015Budget
1461540.002022-06-296515Actual
1675511.002023-08-299615Actual
1166010438.002023-03-29875Actual
3739144.002022-08-298915Actual
3622335689.002025-02-273875Actual
1577111771.002023-07-302075Actual
23869453341.002024-03-2810165Actual
36161344.002025-02-279415Actual
21913-245450.002024-01-274375Actual
3806106600.002022-08-2910165Budget
22890-47920.002024-02-274375Actual
20834394.002023-12-307615Actual
495813323.002022-09-2910075Actual
385135196.002025-04-292375Actual
3167570615.002024-10-283975Actual
820180.002022-12-307115Budget
31672180800.002024-10-283575Actual
2711757431.002024-06-283975Actual
2935184.002024-08-288215Actual
5949550.002022-10-296515Budget
37484800.002022-08-295365Budget
599812107.002022-10-295765Actual
148071076351.002023-06-294375Actual
1472362.002022-06-297315Actual
11624280.002023-03-297365Actual
1560228.002022-06-299265Actual
1380117829.002023-05-2910075Actual
4354254.002022-05-299465Actual
3271159119.002024-11-286015Actual
5986371.002022-10-299215Actual
15768151732.002023-07-301575Actual
23849236.002024-03-287365Actual
1682116640.002023-08-2910075Actual
2707164.002024-06-287165Actual
16734281.002023-08-296715Actual
38484314.002025-04-297865Actual
26967132.002022-07-302275Actual
2382151.002024-03-288215Actual
3278159950.002024-11-281475Actual
27061146716.002024-06-285665Actual
3616382619.002025-02-271225Actual
1883810058.002023-10-292075Actual
1372358.002023-05-298215Actual
408300.002022-05-297365Budget
3054426757.002024-09-283375Actual
11572850.002023-03-298015Budget
3166867818.002024-10-283175Actual
22843569.002024-02-277265Actual
2641364.002022-07-306665Actual
24839162.002024-04-286715Actual
1574847.002023-07-308265Actual
10462200.002023-02-278515Budget
38148232.002022-08-291875Actual
2601200.002022-07-307815Budget
17831140574.002023-09-291575Actual
1378111129.002023-05-292075Actual
357806.002022-05-298015Actual
59950.002022-10-295465Budget
127236747.002023-04-295365Actual
1280217918.002023-04-293275Actual
36151886.002025-02-278115Actual
44164261.002022-05-29475Actual
27050224.002024-06-288515Actual
10432647.002023-02-276615Actual
1884848453.002023-10-293475Actual
293702540.002024-08-286265Actual
942381338.002023-01-271575Actual
607217537.002022-10-293275Actual
2288583697.002024-02-273575Actual
2711831223.002024-06-284075Actual
2286032769.002024-02-279465Actual
1166526232.002023-03-291975Actual
147633089.002023-06-297665Actual
2643200.002022-07-306765Budget
10519117.002023-02-278565Actual
4857720.002022-09-298715Actual
38492281.002025-04-298965Actual
2491623045.002024-04-283275Actual
4924291.002022-09-299265Actual
10468313.002023-02-279215Actual
28272493773.002024-07-294675Actual
350001488.002025-01-278015Actual
832318871.002022-12-304075Actual
1565305900.002022-06-2910165Budget
2824149067.002024-07-299465Actual
2668200.002022-07-308365Budget
59937264.002022-10-295365Actual
33883308.002024-12-297865Actual
36149353.002025-02-277815Actual
13797350000.002023-05-294275Actual
1479111450.002023-06-292075Actual
361385963.002025-02-276215Actual
1045651.002023-02-278215Actual
14769122.002023-06-298365Actual
24847175.002024-04-287815Actual
31630399.002024-10-287265Actual
81902636.002022-12-306215Actual
1055520232.002023-02-273875Actual
82947.002022-12-309665Actual
13713198.002023-05-296815Actual
3390545501.002024-12-291475Actual
150870700.002022-06-295665Budget
29338702.002024-08-286515Actual
11610480.002023-03-296565Budget
338400.002022-05-296615Actual
30508917.002024-09-287765Actual
4908650.002022-09-298065Budget
30474321.002024-09-287815Actual
12754210.002023-04-297465Actual
35035946.002025-01-278065Actual
8299473488.002022-12-30475Actual
8210734.002022-12-307715Actual
2486740365.002024-04-286065Actual
1159511152.002023-03-295365Actual
30525489268.002024-09-2810165Actual
2942362325.002024-08-283975Actual
28225471.002024-07-297365Actual
3711200.002022-08-296815Budget
2593144078.002024-05-286065Actual
4917100.002022-09-298565Budget
23859130.002024-03-288565Actual
33900644392.002024-12-29475Actual
349981178.002025-01-277715Actual
2940915261.002024-08-282075Actual
1348115622.002023-05-289375Actual
1533218.002022-06-297365Actual
8215480.002022-12-308115Budget
238819088.002024-03-282275Actual
22853108.002024-02-278465Actual
18791143381.002023-10-291225Actual
25913644.002024-05-288115Actual
13792111357.002023-05-293575Actual
417650.002022-05-298065Budget
25957532.002024-05-289265Actual
369929000.002022-08-296015Budget
262771398.002022-07-305665Actual
29380269.002024-08-287465Actual
1777638.002023-09-298215Actual
37334299.002025-03-297865Actual
27067396.002024-06-286665Actual
5985-222.002022-10-299115Actual
350322601.002025-01-277665Actual
12680434.002023-04-296615Actual
11677101468.002023-03-293575Actual
156993914.002023-07-306215Actual
71727.002022-11-299665Actual
3158763342.002024-10-286015Actual
15711680.002023-07-308015Actual
327126066.002024-11-286115Actual
13744486.002023-05-296565Actual
3165513643.002024-10-28875Actual
427112.002022-05-298565Actual
9332650.002023-01-277715Budget
24855158.002024-04-288915Actual
126754417.002023-04-296115Actual
361713056.002025-02-276265Actual
2941076696.002024-08-282175Actual
32777599504.002024-11-28675Actual
238823752.002024-03-282375Actual
37305240.002025-03-298515Actual
2387312186.002024-03-28875Actual
33866109060.002024-12-295665Actual
2709011.002024-06-289665Actual
1577924284.002023-07-303275Actual
1272128300.002023-04-295265Budget
35066209982.002025-01-272975Actual
27084891.002024-06-288765Actual
25960693.002024-05-289765Actual
218692024.002024-01-277665Actual
2591467.002024-05-288215Actual
2681371.002022-07-309765Actual
12701596.002023-04-298115Actual
3709252.002022-08-296715Actual
35051393204.002025-01-27475Actual
1159628.002023-03-295465Actual
1056011886.002023-02-2710075Actual
270315664.002022-07-303375Actual
35050299992.002025-01-2710165Actual
12786568166.002023-04-29675Actual
218848.002024-01-279665Actual
9334204.002023-01-277815Actual
4488232.002022-05-291875Actual
29401809449.002024-08-28675Actual
1499285.002022-06-299415Actual
49013865.002022-09-297665Actual
14723173.002023-06-296815Actual
3391829634.002024-12-293375Actual
15763758661.002023-07-30675Actual
14767359.002023-06-298165Actual
1276550.002023-04-298265Budget
8256200.002022-12-306765Budget
1879742608.002023-10-296065Actual
13754578.002023-05-297765Actual
384851301.002025-04-298065Actual
38494-346.002025-04-299165Actual
3621523981.002025-02-272875Actual
24898393699.002024-04-2810165Actual
1778817624.002023-09-295265Actual
28233256.002024-07-298365Actual
367200.002022-05-298515Budget
3822104076.002022-08-292975Actual
943014635.002023-01-272475Actual
374294.002022-05-299215Actual
2652300.002022-07-307365Budget
1578154699.002023-07-303475Actual
23857163.002024-03-288365Actual
22806190.002024-02-276715Actual
270911384.002024-06-289765Actual
11565392.002023-03-297615Actual
4843200.002022-09-297815Budget
11611376.002023-03-296565Actual
1165158365.002023-03-299465Actual
36181302.002025-02-277465Actual
1049580.002023-02-277165Budget
15756381.002023-07-309265Actual
157589.002023-07-309665Actual
3505814817.002025-01-271875Actual
29354234.002024-08-288515Actual
3734943000.002025-03-299965Actual
1043871.002023-02-276915Actual
22845359.002024-02-277465Actual
25907369.002024-05-287315Actual
10501270.002023-02-277465Actual
381738970.002022-08-292175Actual
20871811.002023-12-308065Actual
2700114372.002022-07-302975Actual
60667062.002022-10-292275Actual
33880405.002024-12-297465Actual
293551053.002024-08-288715Actual
10469228.002023-02-279415Actual
1776036732.002023-09-296015Actual
38526-14610.002025-04-294375Actual
115493000.002023-03-296215Budget
2706249639.002024-06-286065Actual
606912931.002022-10-292875Actual
3851831223.002025-04-293275Actual
27066436.002024-06-286565Actual
32732278.002024-11-288915Actual
3846213.002025-04-299615Actual
384648990.002025-04-295265Actual
939850.002023-01-278265Budget
2491722025.002024-04-283375Actual
3850656274.002025-04-291475Actual
14775-163.002023-06-299165Actual
10558131839.002023-02-274375Actual
3165773674.002024-10-281475Actual
33872889.002024-12-296565Actual
34444.002022-05-296915Actual
29365344.002024-08-285465Actual
8214840.002022-12-308015Actual
30485492.002024-09-289215Actual
6012200.002022-10-296765Budget
44295647.002022-05-29675Actual
29358-349.002024-08-289115Actual
3621926181.002025-02-273375Actual
3048714.002024-09-289615Actual
32720556.002024-11-287315Actual
327311134.002024-11-288715Actual
3736212838.002025-03-292275Actual
37348952.002025-03-299765Actual
944412800.002023-01-2710075Actual
3391661351.002024-12-293175Actual
159118680.002022-06-294075Actual
5980164.002022-10-298515Actual
1480623045.002023-06-294075Actual
34990712.002025-01-276615Actual
116221115.002023-03-297265Actual
27073334.002024-06-287365Actual
13732333.002023-05-299415Actual
10446440.002023-02-277615Actual
2940316189.002024-08-28875Actual
3852337510.002025-04-293875Actual
147193224.002023-06-296215Actual
2822270.002024-07-296965Actual
2090019025.002023-12-302475Actual
33874410.002024-12-296765Actual
20847412.002023-12-309215Actual
71252300.002022-11-296165Budget
3785561.002022-08-298165Actual
137412709.002023-05-296165Actual
15744547.002023-07-307765Actual
1055717537.002023-02-274075Actual
11581163.002023-03-298515Actual
18776614.002023-10-297715Actual
34999358.002025-01-277815Actual
433-139.002022-05-299165Actual
31658140527.002024-10-281575Actual
343200.002022-05-296815Budget
12761598.002023-04-298065Actual
1160114900.002023-03-295765Budget
9443519456.002023-01-274675Actual
8225720.002022-12-308715Actual
35030399.002025-01-277365Actual
1490200.002022-06-298415Budget
2596143000.002024-05-289965Actual
4888154.002022-09-296765Actual
159413715.002022-06-2910075Actual
8241102458.002022-12-305665Actual
14760368.002023-06-297265Actual
9374200.002023-01-276765Budget
2089246654.002023-12-301475Actual
16768240.002023-08-296765Actual
82702100.002022-12-307665Budget
259290.002022-07-307115Budget
3166047217.002024-10-281975Actual
406168.002022-05-297265Actual
25954259.002024-05-288965Actual
1159227881.002023-03-295265Actual
23867835.002024-03-289765Actual
16733563.002023-08-296615Actual
2592596149.002024-05-281225Actual
3052915812.002024-09-28875Actual
23817620.002024-03-287715Actual
19872133812.002023-11-292975Actual
2287058175.002024-02-271475Actual
1982538033.002023-11-296065Actual
8209650.002022-12-307715Budget
2620355.002022-07-309215Actual
494415232.002022-09-292475Actual
2283278998.002024-02-275665Actual
384658990.002025-04-295365Actual
12744200.002023-04-296865Budget
5996120100.002022-10-295665Budget
4896750.002022-09-297265Budget
36141486.002025-02-276715Actual
3342035.002022-05-296215Actual
17804302.002023-09-297365Actual
167656022.002023-08-296365Actual
71243141.002022-11-296165Actual
5964408.002022-10-297615Actual
13734158259.002023-05-291225Actual
6051570.002022-10-299765Actual
30513241.002024-09-288365Actual
31614159809.002024-10-281225Actual
13776110173.002023-05-291375Actual
20826570.002023-12-306515Actual
33885768.002024-12-298165Actual
48710.002022-09-295465Budget
3706503.002022-08-296615Actual
1280919443.002023-04-294075Actual
20877675.002023-12-308765Actual
1280837080.002023-04-293975Actual
823622100.002022-12-305365Budget
3279968767.002024-11-283975Actual
20836201.002023-12-307815Actual
177622638.002023-09-296215Actual
8223100.002022-12-308515Budget
104849600.002023-02-276365Budget
3167144887.002024-10-283475Actual
30472624.002024-09-287615Actual
14797138270.002023-06-292975Actual
23862286.002024-03-289065Actual
3278675992.002024-11-282175Actual
4906194.002022-09-297865Actual
29350806.002024-08-288115Actual
2598538602.002024-05-283875Actual
9405550.002023-01-278765Budget
269326232.002022-07-301975Actual
2594260.002022-07-307315Actual
30514212.002024-09-288465Actual
49407408.002022-09-292075Actual
405280.002022-05-297265Budget
1783210701.002023-09-291875Actual
708170.002022-11-297115Actual
38502580146.002025-04-29675Actual
2190117861.002024-01-272475Actual
16778827.002023-08-298065Actual
3278514224.002024-11-282075Actual
19850-188.002023-11-299165Actual
37303301.002025-03-298315Actual
2492617999.002024-04-2810075Actual
304909785.002024-09-285365Actual
1161838.002023-03-296965Actual
370750.002022-05-298715Budget
17785234.002023-09-299415Actual
3844491.002025-04-297115Actual
104708.002023-02-279615Actual
2281750.002024-02-278215Actual
2597624999.002024-05-282475Actual
59888.002022-10-299615Actual
373166729.002025-03-295465Actual
2083188.002023-12-307115Actual
7149686.002022-11-297765Actual
30517229.002024-09-288965Actual
2673550.002022-07-308765Budget
33915226452.002024-12-292975Actual
11556168.002023-03-296815Actual
1478650.002022-06-297715Budget
13725182.002023-05-298415Actual
24874142.002024-04-286865Actual
18819675.002023-10-298765Actual
2710312375.002022-07-304375Actual
411846.002022-05-297665Actual
30499657.002024-09-286665Actual
3847876.002025-04-297165Actual
316011318.002024-10-288015Actual
28219638.002024-07-296665Actual
24881595.002024-04-287765Actual
377060.002022-08-297165Budget
941913543.002023-01-27775Actual
93563204.002023-01-275265Actual
485050.002022-09-298215Budget
1679716559.002023-08-29875Actual
1498432.002022-06-299215Actual
1681823293.002023-08-294075Actual
14572966.002022-06-296115Actual
32761790.002024-11-288165Actual
3932244.002022-05-296365Actual
495435207.002022-09-293975Actual
17773171.002023-09-297815Actual
13727743.002023-05-298715Actual
3278712838.002024-11-282275Actual
20846-247.002023-12-309115Actual
3392723981.002024-12-2910075Actual
32726827.002024-11-288115Actual
187994372.002023-10-296265Actual
1479200.002022-06-297815Budget
6038200.002022-10-298365Budget
12810169387.002023-04-294375Actual
32767271.002024-11-288965Actual
60253516.002022-10-297665Actual
31597466.002024-10-287415Actual
93132100.002023-01-276215Budget
23820482.002024-03-288115Actual
24838307.002024-04-286615Actual
2825447217.002024-07-291975Actual
2589857641.002024-05-286015Actual
2939613.002024-08-289665Actual
37308432.002025-03-299015Actual
493774080.002022-09-291575Actual
13757351.002023-05-298165Actual
3275298.002024-11-286965Actual
22837601.002024-02-276565Actual
1782110.002023-09-299665Actual
3278927418.002024-11-282475Actual
3796720.002022-08-298765Actual
36227827938.002025-02-274675Actual
256591861.702024-05-278575Actual
40255.002022-05-296965Actual
3166931223.002024-10-283275Actual
282241166.002024-07-297265Actual
28235204.002024-07-298565Actual
711833310.002022-11-295665Actual
16753426.002023-08-299215Actual
38446325.002025-04-297415Actual
37542600.002022-08-296165Budget
3392570203.002024-12-294375Actual
293365069.002024-08-286115Actual
33857226.002024-12-298915Actual
3716336.002022-08-297315Actual
16783147.002023-08-298565Actual
248959.002024-04-289665Actual
38455202.002025-04-298515Actual
10548105222.002023-02-272975Actual
38483958.002025-04-297765Actual
1475380.002022-06-297615Budget
24859246.002024-04-289415Actual
19845117.002023-11-298465Actual
12683225.002023-04-296715Actual
37317123371.002025-03-295665Actual
22840203.002024-02-276865Actual
1883468540.002023-10-291475Actual
2821458664.002024-07-296065Actual
23826211.002024-03-288915Actual
2825712584.002024-07-292275Actual
15372703.002022-06-297665Actual
24873189.002024-04-286765Actual
375813000.002022-08-296365Budget
12695769.002023-04-297715Actual
23811162.002024-03-286815Actual
218582209.002024-01-276265Actual
1279059657.002023-04-291475Actual
2189341799.002024-01-271475Actual
3280323981.002024-11-2810075Actual
2381247.002024-03-286915Actual
18813827.002023-10-298065Actual
12791111360.002023-04-291575Actual
22848170.002024-02-277865Actual
34997654.002025-01-277615Actual
2288852936.002024-02-273975Actual
10431550.002023-02-276515Budget
9341163.002023-01-278315Actual
36175248.002025-02-276765Actual
60648067.002022-10-292075Actual
933950.002023-01-278215Budget
712329200.002022-11-296065Budget
12682280.002023-04-296715Budget
71213211.002022-11-295765Actual
5948560.002022-10-296515Actual
10512380.002023-02-278165Budget
20870203.002023-12-307865Actual
3049449639.002024-09-286065Actual
3165914817.002024-10-281875Actual
25911252.002024-05-287815Actual
1679238500.002023-08-299965Actual
708040.002022-11-296915Actual
1542200.002022-06-297865Budget
23895-223978.002024-03-284375Actual
1680234101.002023-08-291975Actual
10451831.002023-02-278015Actual
33033920.002022-05-296015Actual
21830198.002024-01-276815Actual
3506523981.002025-01-272875Actual
38168561.002022-08-292075Actual
3622821865.002025-02-2710075Actual
137688.002023-05-299665Actual
19806788.002023-11-298015Actual
1567508096.002022-06-29475Actual
270754052.002024-06-287665Actual
30506378.002024-09-287465Actual
832613584.002022-12-3010075Actual
2939843000.002024-08-289965Actual
29397432.002024-08-289765Actual
10444200.002023-02-277415Budget
60262900.002022-10-297665Budget
599133400.002022-10-295265Budget
2942435340.002024-08-284075Actual
25916208.002024-05-288415Actual
15708358.002023-07-307615Actual
7104100.002022-11-298515Budget
10454480.002023-02-278115Budget
71887062.002022-11-292275Actual
26285650.002022-07-305765Actual
34690.002022-05-297115Budget
6024200.002022-10-297465Budget
1377515301.002023-05-29875Actual
373061215.002025-03-298715Actual
23885142734.002024-03-282975Actual
31625766.002024-10-286665Actual
7101130.002022-11-298415Actual
4951117406.002022-09-293575Actual
2824827212.002024-07-29775Actual
21885676.002024-01-279765Actual
1474912298.002023-06-295765Actual
38467134705.002025-04-295665Actual
17814134.002023-09-298565Actual
1681355640.002023-08-293475Actual
714070.002022-11-297165Actual
3781683.002022-05-295265Actual
259148.002022-07-307115Actual
467-657203.802022-05-294375Actual
228344100.002024-02-276165Actual
19849235.002023-11-299065Actual
157739272.002023-07-302275Actual
5971561.002022-10-298115Actual
263034240.002022-07-306065Actual
1157650.002023-03-298215Budget
13759117.002023-05-298365Actual
824097300.002022-12-305665Budget
8257210.002022-12-306765Actual
7074380.002022-11-296615Budget
9327205.002023-01-277415Actual
381361748.002022-08-291575Actual
37328106.002025-03-297165Actual
1527108.002022-06-296865Actual
36198416.002025-02-279765Actual
259121041.002024-05-288015Actual
12698200.002023-04-297815Budget
8298383801.002022-12-3010165Actual
1480144310.002023-06-293475Actual
6045139.002022-10-298965Actual
7164126.002022-11-298565Actual
3277911990.002024-11-28875Actual
9358165000.002023-01-275665Budget
1681570376.002023-08-293775Actual
24924-277997.002024-04-284375Actual
15783130827.002023-07-303775Actual
3620947217.002025-02-271975Actual
338841240.002024-12-298065Actual
15161497.002022-06-296265Actual
10448792.002023-02-277715Actual
19841623.002023-11-298065Actual
1520306.002022-06-296565Actual
3500295.002025-01-278215Actual
148568.002022-06-298215Actual
28200211.002024-07-298515Actual
177896609.002023-09-295365Actual
936912818.002023-01-276365Actual
35045360.002025-01-279265Actual
2183286.002024-01-277115Actual
27083157.002024-06-288565Actual
380-250.002022-05-295365Budget
304978807.002024-09-286365Actual
327432913.002024-11-285765Actual
3505314907.002025-01-27775Actual
93573800.002023-01-275265Budget
36180373.002025-02-277365Actual
12688100.002023-04-297115Budget
14770102.002023-06-298465Actual
1053513118.002023-02-27775Actual
18803285.002023-10-296765Actual
1525200.002022-06-296765Budget
10458180.002023-02-278315Actual
4856167.002022-09-298515Actual
27056312.002024-06-289415Actual
2185011.002024-01-279615Actual
19839518.002023-11-297765Actual
93689200.002023-01-276365Budget
1576038500.002023-07-309965Actual
25951180.002024-05-288465Actual
12811842611.002023-04-294675Actual
3807129198.002022-08-29475Actual
1167112147.002023-03-292875Actual
36260.002022-05-298215Budget
10440104.002023-02-277115Actual
14741448.002023-06-299215Actual
8205200.002022-12-307415Budget
1377423075.002023-05-29775Actual
32753152.002024-11-287165Actual
1168041550.002023-03-293975Actual
13716365.002023-05-297315Actual
28192585.002024-07-297615Actual
350225399.002025-01-276365Actual
2288225524.002024-02-273275Actual
2485041.002024-04-288215Actual
11585177.002023-03-298915Actual
15787998937.002023-07-304375Actual
1373644051.002023-05-295365Actual
7169-162.002022-11-299165Actual
12714283.002023-04-299015Actual
13800124235.002023-05-294675Actual
28203382.002024-07-299015Actual
16795827984.002023-08-29675Actual
2941662325.002024-08-283175Actual
3619943000.002025-02-279965Actual
1573944.002023-07-307165Actual
218979737.002024-01-272075Actual
2386545207.002024-03-289465Actual
17800158.002023-09-296865Actual
3735576625.002025-03-291375Actual
375231680.002022-08-296065Actual
27046802.002024-06-288115Actual
17775399.002023-09-298115Actual
12800116658.002023-04-292975Actual
1783334101.002023-09-291975Actual
21887312797.002024-01-2710165Actual
24889608.002024-04-288765Actual
15753186.002023-07-308965Actual
26948972.002022-07-302075Actual
2489432604.002024-04-289465Actual
10493200.002023-02-276865Budget
2191515622.002024-01-2710075Actual
18770155.002023-10-296815Actual
16752-256.002023-08-299115Actual
1474200.002022-06-297415Budget
218526255.002024-01-275265Actual
830944653.002022-12-302175Actual
7160157.002022-11-298365Actual
2710466980.002024-06-282175Actual
1378925524.002023-05-293275Actual
36188207.002025-02-278365Actual
11598130500.002023-03-295665Budget
2650339.002022-07-307265Actual
3621015113.002025-02-272075Actual
26342054.002022-07-306265Actual
1783410915.002023-09-292075Actual
27069158.002024-06-286865Actual
23863-229.002024-03-289165Actual
4890119.002022-09-296865Actual
316224595.002024-10-286265Actual
28184761.002024-07-296515Actual
48757600.002022-09-295765Budget
2085541262.002023-12-306065Actual
1881553.002023-10-298265Actual
2602224.002022-07-307815Actual
158863996.002022-06-293775Actual
263126400.002022-07-306065Budget
15736135.002023-07-306765Actual
2280145881.002024-02-276015Actual
18823440.002023-10-299265Actual
37447.002022-08-299615Actual
31626386.002024-10-286765Actual
29385691.002024-08-288165Actual
327465909.002024-11-286265Actual
1379149272.002023-05-293475Actual
3851165438.002025-04-292175Actual
28237238.002024-07-298965Actual
105452916.002023-02-272375Actual
104812600.002023-02-276165Budget
708280.002022-11-297115Budget
18769209.002023-10-296715Actual
327134853.002024-11-286215Actual
2658676.002022-07-307765Actual
13746222.002023-05-296765Actual
3622534997.002025-02-274075Actual
384981070.002025-04-299765Actual
1472450.002023-06-296915Actual
7075363.002022-11-296615Actual
5962228.002022-10-297415Actual
10510690.002023-02-278065Actual
1480916301.002023-06-2910075Actual
94292945.002023-01-272375Actual
3738650.002022-08-298715Budget
33851753.002024-12-298115Actual
373323510.002025-03-297665Actual
1982427579.002023-11-295765Actual
16746185.002023-08-298315Actual
1784226763.002023-09-293275Actual
2388416301.002024-03-282875Actual
316421053.002024-10-288765Actual
14732542.002023-06-298115Actual
1474622137.002023-06-295365Actual
2659224.002022-07-307865Actual
30476770.002024-09-288115Actual
9394808.002023-01-278065Actual
4884380.002022-09-296565Budget
19856275798.002023-11-2910165Actual
293642672.002024-08-285365Actual
15707328.002023-07-307415Actual
3391932559.002024-12-293475Actual
208993828.002023-12-302375Actual
305074138.002024-09-287665Actual
718250974.002022-11-291475Actual
33863123735.002024-12-291225Actual
2710821395.002024-06-282875Actual
1680110701.002023-08-291875Actual
9401100.002023-01-278465Budget
4532886.002022-05-292375Actual
1986253525.002023-11-291475Actual
1277924228.002023-04-299465Actual
104764436.002023-02-275765Actual
22821743.002024-02-278715Actual
930932000.002023-01-276015Actual
35076-242867.002025-01-274375Actual
3762380.002022-08-296665Budget
3851426074.002025-04-292475Actual
94207821.002023-01-27875Actual
23816344.002024-03-287615Actual
147512975.002023-06-296165Actual
16732619.002023-08-296515Actual
19795726.002023-11-296515Actual
27058196091.002024-06-281225Actual
5972480.002022-10-298115Budget
2188323925.002024-01-279465Actual
605810076.002022-10-29875Actual
38500449538.002025-04-2910165Actual
1680815961.002023-08-292875Actual
12715-226.002023-04-299115Actual
327407768.002024-11-285365Actual
2186429.002024-01-276965Actual
2605550.002022-07-308115Budget
30466365.002024-09-286715Actual
1047929300.002023-02-276065Budget
18782108.002023-10-298415Actual
3279336370.002024-11-283275Actual
4527062.002022-05-292275Actual
17809772.002023-09-298065Actual
1675716058.002023-08-295265Actual
1167420015.002023-03-293275Actual
105408232.002023-02-271875Actual
382014934.002022-08-292475Actual
25936619.002024-05-286665Actual
1783075521.002023-09-291475Actual
228911197871.002024-02-274675Actual
31643251.002024-10-288965Actual
350188999.002025-01-275765Actual
11552436.002023-03-296615Actual
608212539.002022-10-2910075Actual
3737823041.002025-03-2910075Actual
33131600.002022-05-296015Budget
6020726.002022-10-297265Actual
25952161.002024-05-288565Actual
1276636.002023-04-298265Actual
361391067.002025-02-276515Actual
29360313.002024-08-289415Actual
2280964.002024-02-277115Actual
14782789001.002023-06-29475Actual
18808371.002023-10-297365Actual
20860553.002023-12-306665Actual
22849638.002024-02-278065Actual
1476835.002023-06-298265Actual
48783360.002022-09-296165Actual
13755151.002023-05-297865Actual
198538.002023-11-299665Actual
2664480.002022-07-308165Budget
14591900.002022-06-296215Budget
25989-1073234.002024-05-284375Actual
35007322.002025-01-278915Actual
37592244.002022-08-296365Actual
20842142.002023-12-308515Actual
24846571.002024-04-287715Actual
21888433796.002024-01-27475Actual
3504943000.002025-01-279965Actual
36157298.002025-02-278915Actual
9381961.002023-01-277265Actual
11613380.002023-03-296665Budget
31645-309.002024-10-289165Actual
11579200.002023-03-298415Budget
9353210.002023-01-279415Actual
8226650.002022-12-308715Budget
3052211.002024-09-289665Actual
23876110901.002024-03-281575Actual
32755593.002024-11-287365Actual
1378034101.002023-05-291975Actual

Generated 2025-06-28 04:03:16.527 UTC