[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2907   

1006 items

NOTE: Only 1000 elements of total 1006 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12698200.002023-04-287815Budget
46219883.002022-05-283775Actual
93882100.002023-01-267665Budget
26228.002022-07-299615Actual
14786110266.002023-06-281375Actual
12683225.002023-04-286715Actual
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2941424216.002024-08-272875Actual
34994122.002025-01-267115Actual
25946219.002024-05-277865Actual
9333200.002023-01-267815Budget
3846953820.002025-04-286065Actual
413550.002022-05-287765Budget
37351596264.002025-03-28475Actual
82947.002022-12-299665Actual
23850230.002024-03-277465Actual
93103200.002023-01-266115Actual
383413062.002022-08-2810075Actual
30478264.002024-09-278315Actual
16753426.002023-08-289215Actual
2710724730.002024-06-272475Actual
2389717320.002024-03-2710075Actual
3054835689.002024-09-273875Actual
25782700.002022-07-296115Budget
1987855240.002023-11-283775Actual
2288925771.002024-02-264075Actual
381738970.002022-08-282175Actual
127332600.002023-04-286165Budget
38168561.002022-08-282075Actual
238394017.002024-03-276165Actual
717438500.002022-11-289965Actual
1531280.002022-06-287265Budget
8212216.002022-12-297815Actual
8265300.002022-12-297365Actual
1167112147.002023-03-282875Actual
37495610.002022-08-285365Actual
829329232.002022-12-299465Actual
127236747.002023-04-285365Actual
5955192.002022-10-286815Actual
71162400.002022-11-285365Budget
316071215.002024-10-278715Actual
13721909.002023-05-288015Actual
9390650.002023-01-267765Budget
1167514545.002023-03-283375Actual
33883308.002024-12-287865Actual
944120015.002023-01-264075Actual
282585248.002024-07-282375Actual
354650.002022-05-287715Budget
16751320.002023-08-289015Actual
20867336.002023-12-297465Actual
22837601.002024-02-266565Actual
37329749.002025-03-287265Actual
28221246.002024-07-286865Actual
2705714.002024-06-279615Actual
23820482.002024-03-278115Actual
17770261.002023-09-287415Actual
29375176.002024-08-276865Actual
17826747734.002023-09-28675Actual
35009-396.002025-01-269115Actual
16741772.002023-08-287715Actual
198222255.002023-11-285465Actual
10489560.002023-02-266665Actual
16738386.002023-08-287315Actual
341208.002022-05-286715Actual
600614529.002022-10-286365Actual
146854.002022-06-286915Actual
25919300.002024-05-278915Actual
11663112731.002023-03-281575Actual
21881-169.002024-01-269165Actual
1054939702.002023-02-263175Actual
13719757.002023-05-287715Actual
2823273.002024-07-288265Actual
25947901.002024-05-278065Actual
1053985354.002023-02-261575Actual
3736178807.002025-03-282175Actual
4918132.002022-09-288565Actual
28267174579.002024-07-283775Actual
373411053.002025-03-288765Actual
28190501.002024-07-287315Actual
2936313364.002024-08-275265Actual
22852131.002024-02-268365Actual
2282711.002024-02-269615Actual
94248232.002023-01-261875Actual
2937112028.002024-08-276365Actual
34564.002022-05-287115Actual
2287917659.002024-02-262875Actual
3055031223.002024-09-274075Actual
371144.002022-05-288915Actual
37304259.002025-03-288415Actual
48232200.002022-09-286215Budget
394553.002022-05-286565Actual
3501638.002025-01-265465Actual
15381700.002022-06-287665Budget
4889200.002022-09-286765Budget
18781131.002023-10-288315Actual
373-176.002022-05-289115Actual
3721667.002022-08-287715Actual
22811239.002024-02-267415Actual
27042636.002024-06-277615Actual
20871811.002023-12-298065Actual
282301192.002024-07-288065Actual
384851301.002025-04-288065Actual
3731955973.002025-03-286065Actual
150329600.002022-06-285265Budget
282711209261.002024-07-284375Actual
1371457.002023-05-286915Actual
374294.002022-05-289215Actual
13710569.002023-05-286515Actual
2185328151.002024-01-265365Actual
37345462.002025-03-289265Actual
38492281.002025-04-288965Actual
2090926827.002023-12-293875Actual
1159511152.002023-03-285365Actual
830112911.002022-12-29775Actual
22807140.002024-02-266815Actual
8259161.002022-12-296865Actual
3732214983.002025-03-286365Actual
2663551.002022-07-298165Actual
2185635880.002024-01-266065Actual
198693828.002023-11-282375Actual
9416320464.002023-01-2610165Actual
338400.002022-05-286615Actual
31627293.002024-10-276865Actual
1045651.002023-02-268215Actual
35029269.002025-01-267265Actual
1278716793.002023-04-28775Actual
14730219.002023-06-287815Actual
2660200.002022-07-297865Budget
2483441576.002024-04-276015Actual
3166527150.002024-10-272475Actual
1987928142.002023-11-283875Actual
3798278.002022-08-289065Actual
3506927620.002025-01-263375Actual
259324071.002024-05-276165Actual
10487480.002023-02-266565Budget
7151188.002022-11-287865Actual
339380.002022-05-286615Budget
11561400.002023-03-287315Budget
22805360.002024-02-266615Actual
382737357.002022-08-283575Actual
2821723316.002024-07-286365Actual
3616949639.002025-02-266065Actual
2825712584.002024-07-282275Actual
46435207.002022-05-283975Actual
15753186.002023-07-298965Actual
38480395.002025-04-287365Actual
706731000.002022-11-286015Budget
1467200.002022-06-286815Budget
147512975.002023-06-286165Actual
16744525.002023-08-288115Actual
48213264.002022-09-286115Actual
6042131.002022-10-288565Actual
3165513643.002024-10-27875Actual
19883971486.002023-11-284675Actual
3388677.002024-12-288265Actual
6024200.002022-10-287465Budget
14736155.002023-06-288515Actual
1563337.002022-06-289765Actual
9329380.002023-01-267615Budget
150225756.002022-06-285265Actual
3505576321.002025-01-261375Actual
4354254.002022-05-289465Actual
269816128.002022-07-292475Actual
3794100.002022-08-288565Budget
21845218.002024-01-268915Actual
4853190.002022-09-288415Actual
37476200.002022-08-285265Budget
2596611725.002024-05-27875Actual
2675175.002022-07-298965Actual
33926820976.002024-12-284675Actual
11583650.002023-03-288715Budget
3278447217.002024-11-271975Actual
8277380.002022-12-298165Budget
127228100.002023-04-285365Budget
228619.002024-02-269665Actual
218256069.002024-01-266115Actual
2187436.002024-01-268265Actual
2703887.002024-06-276915Actual
8268200.002022-12-297465Budget
3711200.002022-08-286815Budget
7087380.002022-11-287615Budget
22865610373.002024-02-26475Actual
4917100.002022-09-288565Budget
6080643450.002022-10-284375Actual
4854200.002022-09-288415Budget
18813827.002023-10-288065Actual
304978807.002024-09-276365Actual
4872142200.002022-09-285665Budget
37291540.002025-03-286715Actual
156129118.002022-06-289465Actual
30471356.002024-09-277415Actual
2184056.002024-01-268215Actual
1280564446.002023-04-283575Actual
8324435902.002022-12-294375Actual
1374849.002023-05-286965Actual
38475246.002025-04-286765Actual
5969907.002022-10-288015Actual
350205158.002025-01-266165Actual
1373534262.002023-05-285265Actual
9336650.002023-01-268015Budget
2191143647.002024-01-263975Actual
13744486.002023-05-286565Actual
11556168.002023-03-286815Actual
11621650.002023-03-287265Budget
24854608.002024-04-278715Actual
9395500.002023-01-268165Actual
25913644.002024-05-278115Actual
371490.002022-08-287115Budget
36143107.002025-02-266915Actual
6010535.002022-10-286665Actual
830582387.002022-12-291575Actual
327411.002024-11-275465Actual
8278414.002022-12-298165Actual
3776188.002022-08-287465Actual
28225471.002024-07-287365Actual
15735245.002023-07-296665Actual
20874181.002023-12-298365Actual
1051442.002023-02-268265Actual
1483550.002022-06-288115Budget
6028680.002022-10-287765Actual
127966991.002023-04-282275Actual
304731122.002024-09-277715Actual
134791562.202023-05-278575Actual
492838500.002022-09-289965Actual
382111886.002022-08-282875Actual
7083273.002022-11-287315Actual
3793164.002022-08-288565Actual
10519117.002023-02-268565Actual
2089246654.002023-12-291475Actual
1480623045.002023-06-284075Actual
18844148680.002023-10-282975Actual
31643251.002024-10-278965Actual
395380.002022-05-286565Budget
16754309.002023-08-289415Actual
37305240.002025-03-288515Actual
4824550.002022-09-286515Budget
22853108.002024-02-268465Actual
32773295.002024-11-279765Actual
1379624780.002023-05-284075Actual
11570226.002023-03-287815Actual
154838.002022-06-288265Actual
187984372.002023-10-286165Actual
3622821865.002025-02-2610075Actual
1985230144.002023-11-289465Actual
15701485.002023-07-296615Actual
35041891.002025-01-268765Actual
1478765343.002023-06-281475Actual
383117346.002022-08-284075Actual
25921-370.002024-05-279115Actual
1479034101.002023-06-281975Actual
105041542.002023-02-267665Actual
270841949.002022-07-293975Actual
304955603.002024-09-276165Actual
37542600.002022-08-286165Budget
1987637870.002023-11-283475Actual
18786216.002023-10-289015Actual
15716116.002023-07-298515Actual
3049449639.002024-09-276065Actual
1054613589.002023-02-262475Actual
17787146871.002023-09-281225Actual
1053038500.002023-02-269965Actual
12696650.002023-04-287715Budget
2706249639.002024-06-276065Actual
832318871.002022-12-294075Actual
28199229.002024-07-288415Actual
126762650.002023-04-286215Actual
2595828824.002024-05-279465Actual
6021300.002022-10-287365Budget
36159-367.002025-02-269115Actual
22890-47920.002024-02-264375Actual
238512843.002024-03-277665Actual
6023261.002022-10-287465Actual
11614200.002023-03-286765Budget
374537775.002022-08-281225Actual
1884316980.002023-10-282875Actual
30532143897.002024-09-271575Actual
17798402.002023-09-286665Actual
2597380.002022-07-297615Budget
11636530.002023-03-288165Actual
34991365.002025-01-266715Actual
2387910272.002024-03-272075Actual
12763370.002023-04-288165Actual
20826570.002023-12-296515Actual
7084300.002022-11-287315Budget
10443276.002023-02-267415Actual
12751300.002023-04-287365Budget
2485041.002024-04-278215Actual
71283854.002022-11-286365Actual
2824827212.002024-07-28775Actual
8195380.002022-12-296615Budget
49427062.002022-09-282275Actual
30499657.002024-09-276665Actual
35025277.002025-01-266765Actual
32720556.002024-11-277315Actual
30511669.002024-09-278165Actual
382920636.002022-08-283875Actual
13734158259.002023-05-281225Actual
2590686.002024-05-277115Actual
9413419.002023-01-269765Actual
3390714817.002024-12-281875Actual
2592727042.002024-05-275365Actual
10532153100.002023-02-2610165Budget
3333731.002022-05-286115Actual
24859246.002024-04-279415Actual
493554426.002022-09-281375Actual
25960693.002024-05-279765Actual
23810216.002024-03-276715Actual
28191363.002024-07-287415Actual
22823290.002024-02-269015Actual
3273714.002024-11-279615Actual
1379149272.002023-05-283475Actual
717391.002022-11-289765Actual
187994372.002023-10-286265Actual
3501423999.002025-01-265265Actual
31629122.002024-10-277165Actual
26285650.002022-07-295765Actual
24848673.002024-04-278015Actual
15717608.002023-07-298715Actual
127972945.002023-04-282375Actual
2703153903.002024-06-276015Actual
71299200.002022-11-286365Budget
1876442787.002023-10-286015Actual
1784925524.002023-09-284075Actual
29359582.002024-08-279215Actual
1782110.002023-09-289665Actual
384712761.002025-04-286265Actual
7146267.002022-11-287465Actual
10548105222.002023-02-262975Actual
13757351.002023-05-288165Actual
3279022571.002024-11-272875Actual
11587-218.002023-03-289115Actual
942381338.002023-01-261575Actual
495322052.002022-09-283875Actual
13730-290.002023-05-289115Actual
7072480.002022-11-286515Budget
4907749.002022-09-288065Actual
12701596.002023-04-288115Actual
24839162.002024-04-276715Actual
25983122974.002024-05-273575Actual
3506834311.002025-01-263275Actual
370750.002022-05-288715Budget
2708056.002024-06-278265Actual
157314514.002023-07-296165Actual
2709618866.002024-06-27775Actual
6032650.002022-10-288065Budget
15372703.002022-06-287665Actual
12712650.002023-04-288715Budget
6020726.002022-10-287265Actual
355200.002022-05-287815Budget
198381877.002023-11-287665Actual
31593405.002024-10-276815Actual
316491113.002024-10-279765Actual
6039200.002022-10-288465Budget
2492326267.002024-04-274075Actual
29425634925.002024-08-274375Actual
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26948972.002022-07-292075Actual
3046878.002024-09-276915Actual
372886053.002025-03-286215Actual
25901548.002024-05-276515Actual
82390.002022-12-295465Budget
3735200.002022-08-288515Budget
22857216.002024-02-269065Actual
29372480.002024-08-276565Actual
13728236.002023-05-288915Actual
10444200.002023-02-267415Budget
2584298.002022-07-296615Actual
2189634101.002024-01-261975Actual
3503756.002025-01-268265Actual
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26551650.002022-07-297665Actual
316237990.002024-10-276365Actual
4367.002022-05-289665Actual
20836201.002023-12-297815Actual
38495577.002025-04-289265Actual
264740.002022-07-297165Actual
375813000.002022-08-286365Budget
830443823.002022-12-291475Actual
33873809.002024-12-286665Actual
18809344.002023-10-287465Actual
29348315.002024-08-277815Actual
2617173.002022-07-298915Actual
12715-226.002023-04-289115Actual
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28223106.002024-07-287165Actual
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3622335689.002025-02-263875Actual
2934270.002024-08-276915Actual
2383690754.002024-03-275665Actual
6041100.002022-10-288565Budget
384981070.002025-04-289765Actual
9370480.002023-01-266565Budget
17803661.002023-09-287265Actual
820256.002022-12-297115Actual
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23860608.002024-03-278765Actual
595656.002022-10-286915Actual
38442234.002025-04-286815Actual
1679238500.002023-08-289965Actual
1523278.002022-06-286665Actual
15749163.002023-07-298365Actual
3387110332.002024-12-286365Actual
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1480022857.002023-06-283375Actual
4886293.002022-09-286665Actual
15712421.002023-07-298115Actual
3851015706.002025-04-282075Actual
2936113.002024-08-279615Actual
8211200.002022-12-297815Budget
336480.002022-05-286515Budget
23859130.002024-03-278565Actual
6008588.002022-10-286565Actual
28202248.002024-07-288915Actual
93548.002023-01-269615Actual
28247773118.002024-07-28675Actual
6030200.002022-10-287865Budget
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2491722025.002024-04-273375Actual
4921142.002022-09-288965Actual
15741219.002023-07-297365Actual
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2185911729.002024-01-266365Actual
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35045360.002025-01-269265Actual
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10529138.002023-02-269765Actual
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1578154699.002023-07-293475Actual
1784226763.002023-09-283275Actual
1167919220.002023-03-283875Actual
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15718163.002023-07-298915Actual
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3847752.002025-04-286965Actual
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1565305900.002022-06-2810165Budget
1784150764.002023-09-283175Actual
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4856167.002022-09-288515Actual
23871609347.002024-03-27675Actual
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1988051712.002023-11-283975Actual
1055340744.002023-02-263575Actual
158772588.002022-06-283575Actual
19795726.002023-11-286515Actual
21827569.002024-01-266515Actual
601742.002022-10-287165Actual
28198264.002024-07-288315Actual
7137200.002022-11-286865Budget
1487200.002022-06-288315Budget
10525-147.002023-02-269165Actual
27087-216.002024-06-279165Actual
37324627.002025-03-286665Actual
8286112.002022-12-298565Actual
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19829336.002023-11-286565Actual
167304809.002023-08-286115Actual
339125248.002024-12-282375Actual
1167335956.002023-03-283175Actual
33897626.002024-12-289765Actual
3822104076.002022-08-282975Actual
30514212.002024-09-278465Actual
46320232.002022-05-283875Actual
3391661351.002024-12-283175Actual
9343136.002023-01-268415Actual
1573316512.002023-07-296365Actual
343200.002022-05-286815Budget
7073399.002022-11-286515Actual
1553105.002022-06-288565Actual
12749650.002023-04-287265Budget
1279059657.002023-04-281475Actual
8314113226.002022-12-292975Actual
1679991078.002023-08-281475Actual
433-139.002022-05-289165Actual
30504880.002024-09-277265Actual
259755196.002024-05-272375Actual
2711226181.002024-06-273375Actual
9348650.002023-01-268715Budget
71892886.002022-11-282375Actual
37343347.002025-03-289065Actual
31667212040.002024-10-272975Actual
350158999.002025-01-265365Actual
218572945.002024-01-266165Actual
24851143.002024-04-278315Actual
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32715791.002024-11-276615Actual
3165914817.002024-10-271875Actual
708170.002022-11-287115Actual
24837338.002024-04-276515Actual
32776247387.002024-11-27475Actual
11553480.002023-03-286615Budget
15750143.002023-07-298465Actual
8273178.002022-12-297865Actual
19841623.002023-11-288065Actual
3052211.002024-09-279665Actual
9386208.002023-01-267465Actual
28239-293.002024-07-289165Actual
10446440.002023-02-267615Actual
1377038500.002023-05-289965Actual
238319.002024-03-279615Actual
16735215.002023-08-286815Actual
8209650.002022-12-297715Budget
19840161.002023-11-287865Actual
338675740.002024-12-285765Actual
104832100.002023-02-266265Budget
22850395.002024-02-268165Actual
1055017727.002023-02-263275Actual
37552534.002022-08-286165Actual
32717302.002024-11-276815Actual
33849318.002024-12-287815Actual
3882600.002022-05-286165Budget
4873123664.002022-09-285665Actual
177614145.002023-09-286115Actual
8266300.002022-12-297365Budget
23826211.002024-03-278915Actual
5961200.002022-10-287415Budget
37331338.002025-03-287465Actual
37352521261.002025-03-28675Actual
43795.002022-05-289765Actual
2936286424.002024-08-271225Actual
3391112838.002024-12-282275Actual
270511134.002024-06-278715Actual
348301.002022-05-287315Actual
269326232.002022-07-291975Actual
259442190.002024-05-277665Actual
3617877.002025-02-267165Actual
19804809.002023-11-287715Actual
384664534.002025-04-285465Actual
7192110940.002022-11-282975Actual
12767126.002023-04-288365Actual
10507182.002023-02-267865Actual
38453253.002025-04-288315Actual
1273029300.002023-04-286065Budget
18776614.002023-10-287715Actual
150870700.002022-06-285665Budget
18785140.002023-10-288915Actual
2383318133.002024-03-275265Actual
831715984.002022-12-293375Actual
8193568.002022-12-296515Actual
24858324.002024-04-279215Actual
8290174.002022-12-299065Actual
3280323981.002024-11-2710075Actual
407336.002022-05-287365Actual
27079585.002024-06-278165Actual
156910302.002022-06-28775Actual
35031334.002025-01-267465Actual
12754210.002023-04-287465Actual
28220328.002024-07-286765Actual
382337455.002022-08-283175Actual
17817288.002023-09-289065Actual
8288550.002022-12-298765Budget
4859185.002022-09-288915Actual
16777204.002023-08-287865Actual
158417346.002022-06-283275Actual
2491545844.002024-04-273175Actual
33877137.002024-12-287165Actual
831215531.002022-12-292475Actual
20837803.002023-12-298015Actual
1480424986.002023-06-283875Actual
491247.002022-09-288265Actual
1270350.002023-04-288215Budget
1577034101.002023-07-291975Actual
71809994.002022-11-28875Actual
59937264.002022-10-285365Actual
16800170564.002023-08-281575Actual
6051570.002022-10-289765Actual
14739336.002023-06-289015Actual
2709713618.002024-06-27875Actual
13766259.002023-05-289265Actual
25907369.002024-05-277315Actual
11612342.002023-03-286665Actual
21872592.002024-01-268065Actual
3053925268.002024-09-272475Actual
1376097.002023-05-288465Actual
187909.002023-10-289615Actual
1877270.002023-10-287115Actual
1371586.002023-05-287115Actual
19849235.002023-11-289065Actual
116648232.002023-03-281875Actual
315896499.002024-10-276215Actual
16768240.002023-08-286765Actual
16767470.002023-08-286665Actual
2596855695.002024-05-271475Actual
3384354.002024-12-286915Actual
2088543000.002023-12-299965Actual
3620645980.002025-02-261475Actual
1677052.002023-08-286965Actual
11554224.002023-03-286715Actual
3055322100.002024-09-2710075Actual
13787148680.002023-05-282975Actual
32755593.002024-11-277365Actual
1498432.002022-06-289215Actual
4929433300.002022-09-2810165Budget
20877675.002023-12-298765Actual
4922218.002022-09-289065Actual
13792111357.002023-05-283575Actual
71471053.002022-11-287665Actual
381361748.002022-08-281575Actual
2083950.002023-12-298215Actual
60032600.002022-10-286165Budget
46123503.002022-05-283575Actual
32734-342.002024-11-279115Actual
2653200.002022-07-297465Budget
4829240.002022-09-286715Actual
1880562.002023-10-286965Actual
282164213.002024-07-286265Actual
32761790.002024-11-278165Actual
48688700.002022-09-285365Budget
9392200.002023-01-267865Budget
1577243841.002023-07-292175Actual
11640100.002023-03-288365Budget
37465610.002022-08-285265Actual
1488238.002022-06-288315Actual
9341163.002023-01-268315Actual
258995915.002024-05-276115Actual
7152200.002022-11-287865Budget
20827518.002023-12-296615Actual
13731484.002023-05-289215Actual
2711757431.002024-06-273975Actual
943921850.002023-01-263875Actual
15737101.002023-07-296865Actual
1047140819.002023-02-261225Actual
1377423075.002023-05-28775Actual
1980847.002023-11-288215Actual
22854105.002024-02-268565Actual
15777159090.002023-07-292975Actual
14782789001.002023-06-28475Actual
7131480.002022-11-286565Budget
31677294113.002024-10-274375Actual
126773000.002023-04-286215Budget
8214840.002022-12-298015Actual
14741448.002023-06-289215Actual
2090522025.002023-12-293375Actual
1542200.002022-06-287865Budget
15142600.002022-06-286165Budget
3736929922.002025-03-283375Actual
3779650.002022-08-287765Budget
45817346.002022-05-283275Actual
48222284.002022-09-286215Actual
9326300.002023-01-267315Budget
2492088789.002024-04-273775Actual
14765154.002023-06-287865Actual
266540.002022-07-298265Budget
12784320500.002023-04-2810165Budget
81912100.002022-12-296215Budget
11559100.002023-03-287115Budget
30482240.002024-09-278915Actual
20841155.002023-12-298415Actual
10466235.002023-02-269015Actual
10515146.002023-02-268365Actual
7136203.002022-11-286865Actual
22821743.002024-02-268715Actual
256591861.702024-05-268575Actual
3277911990.002024-11-27875Actual
18823440.002023-10-289265Actual
400200.002022-05-286865Budget
718526232.002022-11-281975Actual
36180373.002025-02-267365Actual
30526681549.002024-09-27475Actual
1578425512.002023-07-293875Actual
60253516.002022-10-287665Actual
270139952.002022-07-293175Actual
12682280.002023-04-286715Budget
24849416.002024-04-278115Actual
18787-173.002023-10-289115Actual
269913062.002022-07-292875Actual
228769272.002024-02-262275Actual
37771232.002022-08-287665Actual
248683728.002024-04-276165Actual
17813144.002023-09-288465Actual
373001389.002025-03-288015Actual
11584720.002023-03-288715Actual
38439655.002025-04-286515Actual
48648.002022-09-289615Actual
27055537.002024-06-279215Actual
1373311.002023-05-289615Actual
3716336.002022-08-287315Actual
13800124235.002023-05-284675Actual
3764200.002022-08-286765Actual
29380269.002024-08-277465Actual
7145200.002022-11-287465Budget
36200236056.002025-02-2610165Actual
2597971414.002024-05-273175Actual
944412800.002023-01-2610075Actual
23857163.002024-03-278365Actual
3167635340.002024-10-274075Actual
293841118.002024-08-278065Actual
10447650.002023-02-267715Budget
12727120396.002023-04-285665Actual
1463380.002022-06-286615Budget
5985-222.002022-10-289115Actual
16756137834.002023-08-281225Actual
1526200.002022-06-286865Budget
713980.002022-11-287165Budget
3789206.002022-08-288365Actual
25989-1073234.002024-05-274375Actual
24898393699.002024-04-2710165Actual
607839702.002022-10-283975Actual
6054363227.002022-10-2810165Actual
827940.002022-12-298265Actual
36195387.002025-02-269265Actual
22822189.002024-02-268915Actual
14591900.002022-06-286215Budget
8252480.002022-12-296565Budget
2606551.002022-07-298115Actual
3391327418.002024-12-282475Actual
238402411.002024-03-276265Actual
1782338500.002023-09-289965Actual
36192189.002025-02-268965Actual
8284116.002022-12-298465Actual
38028.002022-08-289665Actual
599916900.002022-10-285765Budget
2389423789.002024-03-274075Actual
820180.002022-12-297115Budget
25792355.002022-07-296115Actual
157152196.002022-06-281375Actual
1885128405.002023-10-283875Actual
22864379768.002024-02-2610165Actual
1160229300.002023-03-286065Budget
353691.002022-05-287715Actual
23870626521.002024-03-27475Actual
939753.002023-01-268265Actual
228462877.002024-02-267665Actual
1279538158.002023-04-282175Actual
37342226.002025-03-288965Actual
15736135.002023-07-296765Actual
373635248.002025-03-282375Actual
17815675.002023-09-288765Actual
942235585.002023-01-261475Actual
7085193.002022-11-287415Actual
60262900.002022-10-287665Budget
2643200.002022-07-296765Budget
2940584182.002024-08-271475Actual
384648990.002025-04-285265Actual
356210.002022-05-287815Actual
1462491.002022-06-286615Actual
28250110169.002024-07-281375Actual
35038195.002025-01-268365Actual
375219.002022-05-289415Actual
293642672.002024-08-275365Actual
15161497.002022-06-286265Actual
71715217.002022-11-289465Actual
18830678620.002023-10-28675Actual
349876136.002025-01-266115Actual
82693420.002022-12-297665Actual
188409088.002023-10-282275Actual
18778638.002023-10-288015Actual
38463134861.002025-04-281225Actual
33920129749.002024-12-283575Actual
396380.002022-05-286665Budget
1280919443.002023-04-284075Actual
38527999894.002025-04-284675Actual
259901455599.002024-05-274575Actual
2941734654.002024-08-273275Actual
24845317.002024-04-277615Actual
18820215.002023-10-288965Actual
266657.002022-07-298265Actual
3740220.002022-08-289015Actual
1154439376.002023-03-286015Actual
17831140574.002023-09-281575Actual
37299349.002025-03-287815Actual
293373943.002024-08-276215Actual
2709894991.002024-06-271375Actual
2382151.002024-03-278215Actual
375231680.002022-08-286065Actual
2189510701.002024-01-261875Actual
270636112.002024-06-276165Actual
4924291.002022-09-289265Actual
1281211755.002023-04-2810075Actual
7203315767.002022-11-284675Actual
10434320.002023-02-266715Actual
4896750.002022-09-287265Budget
20843675.002023-12-298715Actual
127806.002023-04-289665Actual
8272630.002022-12-297765Actual
12700963.002023-04-288015Actual
7100152.002022-11-288315Actual
17775399.002023-09-288115Actual
829638500.002022-12-299965Actual
1167015382.002023-03-282475Actual
17774644.002023-09-288015Actual
31632388.002024-10-277465Actual
12810169387.002023-04-284375Actual
42140.002022-05-288265Budget
83107062.002022-12-292275Actual
228313201.002024-02-265465Actual
35043270.002025-01-269065Actual
6031742.002022-10-288065Actual
23830285.002024-03-279415Actual
1987346019.002023-11-283175Actual
259121041.002024-05-278015Actual
1507800.002022-06-285465Budget
35023604.002025-01-266565Actual
1474534435.002023-06-285265Actual
831831903.002022-12-293475Actual
1055117102.002023-02-263375Actual
5971561.002022-10-288115Actual
20886349163.002023-12-2910165Actual
1489216.002022-06-288415Actual
18783105.002023-10-288515Actual
38522141566.002025-04-283775Actual
6045139.002022-10-288965Actual
127189.002023-04-289615Actual
1578626515.002023-07-294075Actual
14808340861.002023-06-284675Actual
116528.002023-03-289665Actual
82492195.002022-12-296265Actual
3621523981.002025-02-262875Actual
6029192.002022-10-287865Actual
1681570376.002023-08-283775Actual
1276550.002023-04-288265Budget
17782221.002023-09-289015Actual
27081195.002024-06-278365Actual
2490610701.002024-04-271875Actual
495813323.002022-09-2810075Actual
823719190.002022-12-295365Actual
24889608.002024-04-278765Actual
17840153144.002023-09-282975Actual
3774300.002022-08-287365Budget
16794619317.002023-08-28475Actual
19814270.002023-11-289015Actual
8282200.002022-12-298365Budget
719737684.002022-11-283575Actual
248362559.002024-04-276215Actual
1373731678.002023-05-285465Actual
12769108.002023-04-288465Actual
29353262.002024-08-278415Actual
18811729.002023-10-287765Actual
71203400.002022-11-285765Budget
104823469.002023-02-266265Actual
2386545207.002024-03-279465Actual
7103122.002022-11-288515Actual
2668200.002022-07-298365Budget
93661920.002023-01-266265Actual
12743200.002023-04-286765Budget
1474622137.002023-06-285365Actual
483252.002022-09-286915Actual
1279813440.002023-04-282475Actual
269024679.002022-07-291475Actual
708280.002022-11-287115Budget
2089534101.002023-12-291975Actual
933950.002023-01-268215Budget
270315664.002022-07-293375Actual
3048714.002024-09-279615Actual
384383578.002025-04-286215Actual
607718815.002022-10-283875Actual
12758550.002023-04-287765Budget
1569742383.002023-07-296015Actual
2287334101.002024-02-261975Actual
2388820779.002024-03-273375Actual
361728498.002025-02-266365Actual
1047833810.002023-02-266065Actual
35072117161.002025-01-263775Actual
2597014817.002024-05-271875Actual
483364.002022-09-287115Actual
147193224.002023-06-286215Actual
33845426.002024-12-287315Actual
2591467.002024-05-278215Actual
2186547.002024-01-267165Actual
71727.002022-11-289665Actual
3390847217.002024-12-281975Actual
1157650.002023-03-288215Budget
218526255.002024-01-265265Actual
38458358.002025-04-289015Actual
1280438180.002023-04-283475Actual
15740413.002023-07-297265Actual
31597466.002024-10-277415Actual
3772224.002022-08-287265Actual
3735576625.002025-03-281375Actual
28212150832.002024-07-285665Actual
31612317.002024-10-279415Actual
25660-16755.302024-05-269275Actual
3730286.002025-03-288215Actual
71213211.002022-11-285765Actual
16778827.002023-08-288065Actual
3742294.002022-08-289215Actual
31640231.002024-10-278465Actual
718740919.002022-11-282175Actual
260757.002022-07-298215Actual
372981337.002025-03-287715Actual
1477793.002022-06-287715Actual
4931748052.002022-09-28475Actual
16734281.002023-08-286715Actual
262519000.002022-07-295265Budget
19845117.002023-11-288465Actual
15782152352.002023-07-293575Actual
9342200.002023-01-268315Budget
10448792.002023-02-267715Actual
2090115622.002023-12-292875Actual
7110260.002022-11-289215Actual
2670179.002022-07-298465Actual
20847412.002023-12-299215Actual
384561053.002025-04-288715Actual
37338248.002025-03-288365Actual
37372147603.002025-03-283775Actual
11611376.002023-03-286565Actual
26972945.002022-07-292375Actual
27046802.002024-06-278115Actual
31645-309.002024-10-279165Actual
30479221.002024-09-278415Actual
16785213.002023-08-288965Actual
30547163032.002024-09-273775Actual
3803134.002022-08-289765Actual
22866564811.002024-02-26675Actual
31617631.002024-10-275465Actual
2085120949.002023-12-295265Actual
2667200.002022-07-298365Actual
20846-247.002023-12-299115Actual
36149353.002025-02-267815Actual
33859-278.002024-12-289115Actual
3277113707.002024-11-279465Actual
2387312186.002024-03-27875Actual
37311334.002025-03-289415Actual
11613380.002023-03-286665Budget
327581137.002024-11-277765Actual
151916097.002022-06-286365Actual
1681823293.002023-08-284075Actual
12739390.002023-04-286565Actual
19857514972.002023-11-28475Actual
11632200.002023-03-287865Budget
384481011.002025-04-287715Actual
305101081.002024-09-278065Actual
3506015113.002025-01-262075Actual
8274200.002022-12-297865Budget
10492210.002023-02-266865Actual
15734270.002023-07-296565Actual
177953479.002023-09-286265Actual
293901053.002024-08-278765Actual
32763282.002024-11-278365Actual
9399200.002023-01-268365Budget
21875125.002024-01-268365Actual
2598033625.002024-05-273275Actual
361391067.002025-02-266515Actual
2286984721.002024-02-261375Actual
60672886.002022-10-282375Actual
33033920.002022-05-286015Actual
228344100.002024-02-266165Actual
188103137.002023-10-287665Actual
2609200.002022-07-298315Budget
28196752.002024-07-288115Actual
1049462.002023-02-266965Actual
384823478.002025-04-287665Actual
1167637264.002023-03-283475Actual
35042176.002025-01-268965Actual
944035956.002023-01-263975Actual
1045550.002023-02-268215Budget
3506523981.002025-01-262875Actual
38474468.002025-04-286665Actual
21829264.002024-01-266715Actual
826263.002022-12-297165Actual
20838497.002023-12-298115Actual
10531133106.002023-02-2610165Actual
8224147.002022-12-298515Actual
1495211.002022-06-288915Actual
12774540.002023-04-288765Actual
1379021402.002023-05-283375Actual
40470.002022-05-287165Budget
1570453.002023-07-296915Actual
31596702.002024-10-277315Actual
71868314.002022-11-282075Actual
1161980.002023-03-287165Budget
30505450.002024-09-277365Actual
32728293.002024-11-278315Actual
28234220.002024-07-288465Actual
29421107121.002024-08-273775Actual
361705093.002025-02-266165Actual
218582209.002024-01-266265Actual
59941.002022-10-285465Actual
18829610670.002023-10-28475Actual
29387231.002024-08-278365Actual
9330392.002023-01-267615Actual
23861186.002024-03-278965Actual
48811900.002022-09-286265Budget
11625200.002023-03-287465Budget
31644386.002024-10-279065Actual
25915234.002024-05-278315Actual
208587856.002023-12-296365Actual
2087352.002023-12-298265Actual
3279769999.002024-11-273775Actual
33854209.002024-12-288415Actual
361561215.002025-02-268715Actual
31614159809.002024-10-271225Actual
36260.002022-05-288215Budget
187663512.002023-10-286215Actual
1979973.002023-11-286915Actual
7178499746.002022-11-28675Actual
24871412.002024-04-276565Actual
2616750.002022-07-298715Budget
1543650.002022-06-288065Budget

Generated 2025-06-28 01:10:55.782 UTC