[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2908   

1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38449301.002025-04-297815Actual
1054712017.002023-02-272875Actual
14765154.002023-06-297865Actual
6070113226.002022-10-292975Actual
1373893669.002023-05-295665Actual
494415232.002022-09-292475Actual
1279913323.002023-04-292875Actual
1159511152.002023-03-295365Actual
1488238.002022-06-298315Actual
27120232543.002024-06-284675Actual
3775200.002022-08-297465Budget
31617631.002024-10-285465Actual
27081195.002024-06-288365Actual
1576768279.002023-07-301475Actual
8273178.002022-12-307865Actual
2935184.002024-08-288215Actual
381361748.002022-08-291575Actual
38454215.002025-04-298415Actual
408300.002022-05-297365Budget
21844743.002024-01-278715Actual
37782900.002022-08-297665Budget
380110074.002022-08-299465Actual
3166527150.002024-10-282475Actual
150329600.002022-06-295265Budget
943014635.002023-01-272475Actual
159413715.002022-06-2910075Actual
2190451238.002024-01-273175Actual
3737039407.002025-03-293475Actual
3622460377.002025-02-273975Actual
20871811.002023-12-308065Actual
27052262.002024-06-288915Actual
5965734.002022-10-297715Actual
29359582.002024-08-289215Actual
31604279.002024-10-288315Actual
3503756.002025-01-278265Actual
27100123931.002024-06-281575Actual
19797322.002023-11-296715Actual
11614200.002023-03-296765Budget
137423048.002023-05-296265Actual
23826211.002024-03-288915Actual
2283022786.002024-02-275365Actual
3616382619.002025-02-271225Actual
249251455599.002024-04-284675Actual
33893-318.002024-12-299165Actual
417650.002022-05-298065Budget
36151886.002025-02-278115Actual
14808340861.002023-06-294675Actual
8314113226.002022-12-302975Actual
3167025894.002024-10-283375Actual
1374849.002023-05-296965Actual
24888118.002024-04-288565Actual
1785217999.002023-09-2910075Actual
228769272.002024-02-272275Actual
23861186.002024-03-288965Actual
263034240.002022-07-306065Actual
3732167.002022-08-298315Actual
1159227881.002023-03-295265Actual
31646514.002024-10-289265Actual
4843200.002022-09-297815Budget
2490811343.002024-04-282075Actual
30517229.002024-09-288965Actual
264740.002022-07-307165Actual
3928700.002022-05-296365Budget
605968016.002022-10-291375Actual
17826747734.002023-09-29675Actual
1378111129.002023-05-292075Actual
2386843000.002024-03-289965Actual
10457200.002023-02-278315Budget
1160229300.002023-03-296065Budget
3736426343.002025-03-292475Actual
2597380.002022-07-307615Budget
25918851.002024-05-288715Actual
7132480.002022-11-296665Budget
1681220571.002023-08-293375Actual
9401100.002023-01-278465Budget
33892397.002024-12-299065Actual
2190878189.002024-01-273575Actual
8214840.002022-12-308015Actual
1379424460.002023-05-293875Actual
2486629527.002024-04-285765Actual
1784150764.002023-09-293175Actual
2659224.002022-07-307865Actual
127189.002023-04-299615Actual
9336650.002023-01-278015Budget
2386545207.002024-03-289465Actual
37350416200.002025-03-2910165Actual
168063790.002023-08-292375Actual
12693427.002023-04-297615Actual
60051900.002022-10-296265Budget
4853190.002022-09-298415Actual
21863102.002024-01-276865Actual
20907121643.002023-12-303575Actual
2090115622.002023-12-302875Actual
27082162.002024-06-288465Actual
20902136788.002023-12-302975Actual
1673796.002023-08-297115Actual
13730-290.002023-05-299115Actual
3779650.002022-08-297765Budget
26879491.002022-07-30775Actual
18795130264.002023-10-295665Actual
38458358.002025-04-299015Actual
28225471.002024-07-297365Actual
382515824.002022-08-293375Actual
2823273.002024-07-298265Actual
116648232.002023-03-291875Actual
4845924.002022-09-298015Actual
3277818038.002024-11-28775Actual
7092185.002022-11-297815Actual
3736772013.002025-03-293175Actual
487728800.002022-09-296065Budget
25910825.002024-05-287715Actual
150225756.002022-06-295265Actual
197945214.002023-11-296215Actual
18822-264.002023-10-299165Actual
3621015113.002025-02-272075Actual
3502760.002025-01-276965Actual
19806788.002023-11-298015Actual
19872133812.002023-11-292975Actual
25984128721.002024-05-283775Actual
1373644051.002023-05-295365Actual
11647161.002023-03-298965Actual
305385248.002024-09-282375Actual
16784675.002023-08-298765Actual
7153720.002022-11-298065Actual
4956776615.002022-09-294375Actual
3499378.002025-01-276915Actual
18849101089.002023-10-293575Actual
20912-148500.002023-12-304375Actual
10448792.002023-02-277715Actual
4848572.002022-09-298115Actual
116667655.002023-03-292075Actual
3351900.002022-05-296215Budget
1047140819.002023-02-271225Actual
327572142.002024-11-287665Actual
2284160.002024-02-276965Actual
494734084.002022-09-293175Actual
126773000.002023-04-296215Budget
157743752.002023-07-302375Actual
150982201.002022-06-295665Actual
3046161438.002024-09-286015Actual
22812383.002024-02-277615Actual
259290.002022-07-307115Budget
27041380.002024-06-287415Actual
22847668.002024-02-277765Actual
1784849815.002023-09-293975Actual
49022900.002022-09-297665Budget
2600650.002022-07-307715Budget
8219184.002022-12-308315Actual
37542600.002022-08-296165Budget
1784320571.002023-09-293375Actual
3774300.002022-08-297365Budget
4916145.002022-09-298465Actual
25951180.002024-05-288465Actual
25920462.002024-05-289015Actual
178062928.002023-09-297665Actual
3620573282.002025-02-271375Actual
282461096304.002024-07-29475Actual
17784295.002023-09-299215Actual
1166010438.002023-03-29875Actual
14722231.002023-06-296715Actual
38488293.002025-04-298365Actual
1879742608.002023-10-296065Actual
2709970136.002024-06-281475Actual
20832351.002023-12-307315Actual
709843.002022-11-298215Actual
2288436769.002024-02-273475Actual
46219883.002022-05-293775Actual
27050224.002024-06-288515Actual
269542001.002022-07-302175Actual
3728468.002022-08-298115Actual
27068208.002024-06-286765Actual
1784448677.002023-09-293475Actual
719638480.002022-11-293475Actual
29387231.002024-08-288365Actual
35011358.002025-01-279415Actual
264640.002022-07-306965Actual
29344471.002024-08-287315Actual
9405550.002023-01-278765Budget
16787-262.002023-08-299165Actual
104708.002023-02-279615Actual
8288550.002022-12-308765Budget
9443519456.002023-01-274675Actual
36186605.002025-02-278165Actual
1577840900.002023-07-303175Actual
400200.002022-05-296865Budget
37717392.002022-05-291225Actual
2491989077.002024-04-283575Actual
7073399.002022-11-296515Actual
28184761.002024-07-296515Actual
24847175.002024-04-287815Actual
15381700.002022-06-297665Budget
2654180.002022-07-307465Actual
8285100.002022-12-308565Budget
2090425524.002023-12-303275Actual
158112800.002022-06-292875Actual
38475246.002025-04-296765Actual
127966991.002023-04-292275Actual
270919062.002022-07-304075Actual
2673550.002022-07-308765Budget
4952107678.002022-09-293775Actual
3167438602.002024-10-283875Actual
3160380.002024-10-288215Actual
282301192.002024-07-298065Actual
2936113.002024-08-289615Actual
4906194.002022-09-297865Actual
1680458537.002023-08-292175Actual
2942362325.002024-08-283975Actual
3390847217.002024-12-291975Actual
382625454.002022-08-293475Actual
9383300.002023-01-277365Budget
2089534101.002023-12-301975Actual
1378843173.002023-05-293175Actual
3736178807.002025-03-292175Actual
3740220.002022-08-299015Actual
3505314907.002025-01-27775Actual
14757114.002023-06-296865Actual
14786110266.002023-06-291375Actual
493774080.002022-09-291575Actual
4852209.002022-09-298315Actual
93103200.002023-01-276115Actual
1783410915.002023-09-292075Actual
7107127.002022-11-298915Actual
19804809.002023-11-297715Actual
21867210.002024-01-277365Actual
35024549.002025-01-276665Actual
3737630.002022-08-298715Actual
1375833.002023-05-298265Actual
374537775.002022-08-291225Actual
13729363.002023-05-299015Actual
26368700.002022-07-306365Budget
22843569.002024-02-277265Actual
2190732510.002024-01-273475Actual
2708936904.002024-06-289465Actual
270648962.002022-07-303775Actual
38028.002022-08-299665Actual
9417443369.002023-01-27475Actual
7072480.002022-11-296515Budget
28247773118.002024-07-29675Actual
373050.002022-08-298215Budget
3781227.002022-08-297865Actual
44295647.002022-05-29675Actual
15717608.002023-07-308715Actual
3846213.002025-04-299615Actual
1479518637.002023-06-292475Actual
3049111.002024-09-285465Actual
1474311.002023-06-299615Actual
5978200.002022-10-298415Budget
2597214076.002024-05-282075Actual
38168561.002022-08-292075Actual
167593139.002023-08-295465Actual
36175248.002025-02-276765Actual
71727.002022-11-299665Actual
6041100.002022-10-298565Budget
71252300.002022-11-296165Budget
34992270.002025-01-276815Actual
24865119717.002024-04-285665Actual
936227440.002023-01-276065Actual
22819145.002024-02-278415Actual
2936849514.002024-08-286065Actual
3739144.002022-08-298915Actual
2492088789.002024-04-283775Actual
187909.002023-10-299615Actual
36158459.002025-02-279015Actual
32770556.002024-11-289265Actual
27109187338.002024-06-282975Actual
1877270.002023-10-297115Actual
19835827.002023-11-297265Actual
153070.002022-06-297165Budget
20833322.002023-12-307415Actual
1536175.002022-06-297465Actual
1159324000.002023-03-295265Budget
1879312651.002023-10-295365Actual
1674553.002023-08-298215Actual
6061101772.002022-10-291575Actual
27095680941.002024-06-28675Actual
1681126763.002023-08-293275Actual
33840492.002024-12-296615Actual
485050.002022-09-298215Budget
1981989174.002023-11-291225Actual
264870.002022-07-307165Budget
382840199.002022-08-293775Actual
2644200.002022-07-306865Budget
36226-263091.002025-02-274375Actual
1267240500.002023-04-296015Budget
370750.002022-05-298715Budget
7192110940.002022-11-292975Actual
37366199692.002025-03-292975Actual
59928000.002022-10-295365Budget
38457233.002025-04-298915Actual
349981178.002025-01-277715Actual
709750.002022-11-298215Budget
6056503823.002022-10-29675Actual
11577200.002023-03-298315Budget
9384291.002023-01-277365Actual
4886293.002022-09-296665Actual
828050.002022-12-308265Budget
13725182.002023-05-298415Actual
17829102065.002023-09-291375Actual
3734943000.002025-03-299965Actual
47013976.002022-05-2910075Actual
9376200.002023-01-276865Budget
2707164.002024-06-287165Actual
343200.002022-05-296815Budget
1884316980.002023-10-292875Actual
1878038.002023-10-298215Actual
16767470.002023-08-296665Actual
4921142.002022-09-298965Actual
2287410058.002024-02-272075Actual
9346131.002023-01-278515Actual
37476200.002022-08-295265Budget
2827037399.002024-07-294075Actual
293702540.002024-08-286265Actual
3709252.002022-08-296715Actual
32736321.002024-11-289415Actual
7130609.002022-11-296565Actual
1378520384.002023-05-292475Actual
11565392.002023-03-297615Actual
8283100.002022-12-308465Budget
12712650.002023-04-298715Budget
29400452820.002024-08-28475Actual
2642192.002022-07-306765Actual
1489216.002022-06-298415Actual
31632388.002024-10-287465Actual
413550.002022-05-297765Budget
3621926181.002025-02-273375Actual
717438500.002022-11-299965Actual
15766103557.002023-07-301375Actual
22850395.002024-02-278165Actual
104849600.002023-02-276365Budget
10558131839.002023-02-274375Actual
19856275798.002023-11-2910165Actual
826046.002022-12-306965Actual
1544617.002022-06-298065Actual
6010535.002022-10-296665Actual
2597624999.002024-05-282475Actual
361665.002025-02-275465Actual
12705215.002023-04-298315Actual
22824-232.002024-02-279115Actual
147788.002023-06-299665Actual
9331705.002023-01-277715Actual
9407164.002023-01-278965Actual
20877675.002023-12-308765Actual
372220.002022-05-299015Actual
36173515.002025-02-276565Actual
17782221.002023-09-299015Actual
11629550.002023-03-297765Budget
466350000.002022-05-294275Actual
1475832.002023-06-296965Actual
13732333.002023-05-299415Actual
10458180.002023-02-278315Actual
248683728.002024-04-286165Actual
2825665438.002024-07-292175Actual
22840203.002024-02-276865Actual
3851212711.002025-04-292275Actual
3053314817.002024-09-281875Actual
29426520029.002024-08-284675Actual
2704780.002024-06-288215Actual
2184056.002024-01-278215Actual
71262200.002022-11-296265Budget
4835300.002022-09-297315Budget
4909464.002022-09-298165Actual
33891259.002024-12-298965Actual
31592540.002024-10-286715Actual
177869.002023-09-299615Actual
25811900.002022-07-306215Budget
8257210.002022-12-306765Actual
1885086241.002023-10-293775Actual
23844155.002024-03-286765Actual
9341163.002023-01-278315Actual
3278514224.002024-11-282075Actual
8228240.002022-12-309015Actual
15721334.002023-07-309215Actual
27067396.002024-06-286665Actual
7086200.002022-11-297415Budget
1280315184.002023-04-293375Actual
7168203.002022-11-299065Actual
2490949687.002024-04-282175Actual
10447650.002023-02-277715Budget
1982427579.002023-11-295765Actual
15720-201.002023-07-309115Actual
1578915282.002023-07-3010075Actual
2942722571.002024-08-2810075Actual
11624280.002023-03-297365Actual
1480623045.002023-06-294075Actual
2191515622.002024-01-2710075Actual
37571900.002022-08-296265Budget
12692191.002023-04-297415Actual
31600343.002024-10-287815Actual
28219638.002024-07-296665Actual
83112945.002022-12-302375Actual
21888433796.002024-01-27475Actual
10466235.002023-02-279015Actual
9319200.002023-01-276715Budget
9328200.002023-01-277415Budget
2280840.002024-02-276915Actual
2589857641.002024-05-286015Actual
2598538602.002024-05-283875Actual
25952161.002024-05-288565Actual
3735315394.002025-03-29775Actual
2700114372.002022-07-302975Actual
21876105.002024-01-278465Actual
1042436800.002023-02-276015Actual
17805266.002023-09-297465Actual
18835143867.002023-10-291575Actual
24882177.002024-04-287865Actual
22810290.002024-02-277315Actual
3053447217.002024-09-281975Actual
24857-194.002024-04-289115Actual
9391205.002023-01-277865Actual
23885142734.002024-03-282975Actual
1280837080.002023-04-293975Actual
30526681549.002024-09-28475Actual
4907749.002022-09-298065Actual
25922616.002024-05-289215Actual
249113752.002024-04-282375Actual
269156410.002022-07-301575Actual
147522231.002023-06-296265Actual
1477198.002023-06-298565Actual
1154439376.002023-03-296015Actual
28272493773.002024-07-294675Actual
20853153.002023-12-305465Actual
27055537.002024-06-289215Actual
22806190.002024-02-276715Actual
33880405.002024-12-297465Actual
4917100.002022-09-298565Budget
30514212.002024-09-288465Actual
3620814817.002025-02-271875Actual
2593968.002024-05-286965Actual
1576515173.002023-07-30875Actual
37336715.002025-03-298165Actual
1571341.002023-07-308215Actual
2487541.002024-04-286965Actual
1467200.002022-06-296815Budget
18807316.002023-10-297265Actual
2484253.002024-04-287115Actual
32753152.002024-11-287165Actual
13797350000.002023-05-294275Actual
2667200.002022-07-308365Actual
27061146716.002024-06-285665Actual
607918871.002022-10-294075Actual
93122240.002023-01-276215Actual
10523120.002023-02-278965Actual
10436200.002023-02-276815Budget
38502580146.002025-04-29675Actual
37304259.002025-03-298415Actual
2280964.002024-02-277115Actual
31608255.002024-10-288915Actual
11552436.002023-03-296615Actual
22811239.002024-02-277415Actual
6044630.002022-10-298765Actual
2668200.002022-07-308365Budget
11550550.002023-03-296515Budget
2288225524.002024-02-273275Actual
81893000.002022-12-306115Budget
942235585.002023-01-271475Actual
5983181.002022-10-298915Actual
8231228.002022-12-309415Actual
2710512584.002024-06-282275Actual
13752326.002023-05-297465Actual
36179637.002025-02-277265Actual
3278159950.002024-11-281475Actual
2706249639.002024-06-286065Actual
20835709.002023-12-307715Actual
4441912.002022-05-29875Actual
2657550.002022-07-307765Budget
29392315.002024-08-289065Actual
198214136.002023-11-295365Actual
327126066.002024-11-286115Actual
315901215.002024-10-286515Actual
1676247990.002023-08-296065Actual
4865149237.002022-09-291225Actual
2088543000.002023-12-309965Actual
157152196.002022-06-291375Actual
31614159809.002024-10-281225Actual
7151188.002022-11-297865Actual
2183157.002024-01-276915Actual
467-657203.802022-05-294375Actual
266540.002022-07-308265Budget
33901505576.002024-12-29675Actual
14769122.002023-06-298365Actual
15742202.002023-07-307465Actual
13721909.002023-05-298015Actual
6029192.002022-10-297865Actual
9385200.002023-01-277465Budget
7152200.002022-11-297865Budget
3782200.002022-08-297865Budget
24845317.002024-04-287615Actual
1167637264.002023-03-293475Actual
13724203.002023-05-298315Actual
218582209.002024-01-276265Actual
831983083.002022-12-303575Actual
3832370197.002022-08-294375Actual
492549548.002022-09-299465Actual
2287210701.002024-02-271875Actual
6048285.002022-10-299265Actual
10432647.002023-02-276615Actual
17809772.002023-09-298065Actual
26948972.002022-07-302075Actual
228911197871.002024-02-274675Actual
1272811246.002023-04-295765Actual
36140970.002025-02-276615Actual
375231680.002022-08-296065Actual
2660200.002022-07-307865Budget
24890163.002024-04-288965Actual
31667212040.002024-10-282975Actual
23864381.002024-03-289265Actual
16734281.002023-08-296715Actual
366200.002022-05-298415Budget
37003100.002022-08-296115Budget
36198416.002025-02-279765Actual
2583328.002022-07-306515Actual
350322601.002025-01-277665Actual
327465909.002024-11-286265Actual
719419443.002022-11-293275Actual
7074380.002022-11-296615Budget
31653682174.002024-10-28675Actual
3766200.002022-08-296865Budget
31630399.002024-10-287265Actual
9327205.002023-01-277415Actual
145437080.002022-06-296015Actual
3390218714.002024-12-29775Actual
282711209261.002024-07-294375Actual
26928232.002022-07-301875Actual
7106630.002022-11-298715Actual
1273613495.002023-04-296365Actual
32769-334.002024-11-289165Actual
3911800.002022-05-296265Budget
420480.002022-05-298165Budget
3736522806.002025-03-292875Actual
33855202.002024-12-298515Actual
384981070.002025-04-299765Actual
1280919443.002023-04-294075Actual
10459156.002023-02-278415Actual
12701596.002023-04-298115Actual
33920129749.002024-12-293575Actual
338781033.002024-12-297265Actual
24891251.002024-04-289065Actual
347300.002022-05-297315Budget
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16791679.002023-08-299765Actual
32755593.002024-11-287365Actual
93548.002023-01-279615Actual
2387486832.002024-03-281375Actual
4888154.002022-09-296765Actual
7137200.002022-11-296865Budget
708170.002022-11-297115Actual
29388189.002024-08-288465Actual
25904189.002024-05-286815Actual
157368962.002022-06-291575Actual
37308432.002025-03-299015Actual
1521380.002022-06-296565Budget
20866361.002023-12-307365Actual
1279326232.002023-04-291975Actual
156438500.002022-06-299965Actual
1680110701.002023-08-291875Actual
31673161199.002024-10-283775Actual
7111192.002022-11-299415Actual
24903112936.002024-04-281375Actual
395380.002022-05-296565Budget
4919630.002022-09-298765Actual
18823440.002023-10-299265Actual
6037164.002022-10-298365Actual
327478739.002024-11-286365Actual
13745442.002023-05-296665Actual
9372480.002023-01-276665Budget
3902293.002022-05-296265Actual
12749650.002023-04-297265Budget
20834394.002023-12-307615Actual
248362559.002024-04-286215Actual
827940.002022-12-308265Actual
33888239.002024-12-298465Actual
35066209982.002025-01-272975Actual
30525489268.002024-09-2810165Actual
1987763296.002023-11-293575Actual
2703887.002024-06-286915Actual
157271363.002023-07-305465Actual
32751339.002024-11-286865Actual
3279272812.002024-11-283175Actual
22852131.002024-02-278365Actual
38455202.002025-04-298515Actual
8258200.002022-12-306865Budget
1987346019.002023-11-293175Actual
492838500.002022-09-299965Actual
21871155.002024-01-277865Actual
7136203.002022-11-296865Actual
8215480.002022-12-308115Budget
19810135.002023-11-298415Actual
2705916493.002024-06-285265Actual
271214106.002022-07-3010075Actual
17787146871.002023-09-291225Actual
11639189.002023-03-298365Actual
13792111357.002023-05-293575Actual
21845218.002024-01-278915Actual
11617200.002023-03-296865Budget
1376194.002023-05-298565Actual
1550200.002022-06-298365Budget
31635306.002024-10-287865Actual
30499657.002024-09-286665Actual
46519062.002022-05-294075Actual
3277443000.002024-11-289965Actual
6028680.002022-10-297765Actual
59462380.002022-10-296215Actual
1167514545.002023-03-293375Actual
3053513483.002024-09-282075Actual
12752249.002023-04-297365Actual
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71154600.002022-11-295265Budget
14735168.002023-06-298415Actual
19849235.002023-11-299065Actual
8290174.002022-12-309065Actual
6045139.002022-10-298965Actual
20829195.002023-12-306815Actual
21862138.002024-01-276765Actual
152960.002022-06-297165Actual
15746730.002023-07-308065Actual
3507824687.002025-01-2710075Actual
3051268.002024-09-288265Actual
3272784.002024-11-288215Actual
8278414.002022-12-308165Actual
1782814954.002023-09-29875Actual
256591861.702024-05-278575Actual
93661920.002023-01-276265Actual
14741448.002023-06-299215Actual
316011318.002024-10-288015Actual
27093549789.002024-06-2810165Actual
36155250.002025-02-278515Actual
81902636.002022-12-306215Actual
384851301.002025-04-298065Actual
38446325.002025-04-297415Actual
2594958.002024-05-288265Actual
2653200.002022-07-307465Budget
11632200.002023-03-297865Budget
3342035.002022-05-296215Actual
15715125.002023-07-308415Actual
493312464.002022-09-29775Actual
29352293.002024-08-288315Actual
25919300.002024-05-288915Actual
372876053.002025-03-296115Actual
932248.002023-01-276915Actual
23816344.002024-03-287615Actual
373166729.002025-03-295465Actual
356210.002022-05-297815Actual
831831903.002022-12-303475Actual
2489743000.002024-04-289965Actual
198272342.002023-11-296265Actual
3506212711.002025-01-272275Actual
5951509.002022-10-296615Actual
3733147.002022-08-298415Actual
27074267.002024-06-287465Actual
44717407.002022-05-291575Actual
4900200.002022-09-297465Budget
2671160.002022-07-308565Actual
19814270.002023-11-299015Actual
3844366.002025-04-296915Actual
606536940.002022-10-292175Actual
1527108.002022-06-296865Actual
25947901.002024-05-288065Actual
16773332.002023-08-297365Actual
2182453775.002024-01-276015Actual
1473208.002022-06-297415Actual
9348650.002023-01-278715Budget
30530115039.002024-09-281375Actual
1559-137.002022-06-299165Actual
3621165438.002025-02-272175Actual
10446440.002023-02-277615Actual
19812743.002023-11-298715Actual
1679991078.002023-08-291475Actual
16739322.002023-08-297415Actual
3279673015.002024-11-283575Actual
15701485.002023-07-306615Actual
3390714817.002024-12-291875Actual
31672180800.002024-10-283575Actual
936010682.002023-01-275765Actual
1466189.002022-06-296815Actual
20827518.002023-12-306615Actual
1577618169.002023-07-302875Actual
13778153018.002023-05-291575Actual
20844201.002023-12-308915Actual
228313201.002024-02-275465Actual
30469114.002024-09-287115Actual
198381877.002023-11-297665Actual
19844135.002023-11-298365Actual
1882738500.002023-10-299965Actual
15009.002022-06-299615Actual
2711131566.002024-06-283275Actual
3166624216.002024-10-282875Actual
384664534.002025-04-295465Actual
49388232.002022-09-291875Actual
13800124235.002023-05-294675Actual
3279769999.002024-11-283775Actual
607217537.002022-10-293275Actual
8213650.002022-12-308015Budget
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2185194881.002024-01-271225Actual
70712100.002022-11-296215Budget
94248232.002023-01-271875Actual
3166931223.002024-10-283275Actual
2088310.002023-12-309665Actual
10507182.002023-02-277865Actual
11556168.002023-03-296815Actual
3504617767.002025-01-279465Actual
29415212040.002024-08-282975Actual
2491722025.002024-04-283375Actual
11649-198.002023-03-299165Actual
2643200.002022-07-306765Budget
2388820779.002024-03-283375Actual
22820138.002024-02-278515Actual
10532153100.002023-02-2710165Budget
1378248334.002023-05-292175Actual
137533463.002023-05-297665Actual
16769180.002023-08-296865Actual
94127.002023-01-279665Actual
3505797922.002025-01-271575Actual
832119220.002022-12-303875Actual
14721458.002023-06-296615Actual
1676080441.002023-08-295665Actual
1876442787.002023-10-296015Actual
1981811.002023-11-299615Actual
14591900.002022-06-296215Budget
36149.002022-05-298215Actual
3846953820.002025-04-296065Actual
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25988350000.002024-05-284275Actual
1506707.002022-06-295465Actual
38493432.002025-04-299065Actual
2940225145.002024-08-28775Actual
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1986011510.002023-11-29875Actual
20881428.002023-12-309265Actual
1373311.002023-05-299615Actual
3052139205.002024-09-289465Actual
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36143107.002025-02-276915Actual
3052211.002024-09-289665Actual
35025277.002025-01-276765Actual
21870502.002024-01-277765Actual
11587-218.002023-03-299115Actual
29365344.002024-08-285465Actual
375161700.002022-08-295665Budget
46435207.002022-05-293975Actual
15755-229.002023-07-309165Actual
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27084891.002024-06-288765Actual
3384354.002024-12-296915Actual
1491200.002022-06-298515Budget
1495211.002022-06-298915Actual
338481031.002024-12-297715Actual
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21875125.002024-01-278365Actual
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188103137.002023-10-297665Actual
2594260.002022-07-307315Actual
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3391661351.002024-12-293175Actual
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8216520.002022-12-308115Actual
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713980.002022-11-297165Budget
35009-396.002025-01-279115Actual
27039131.002024-06-287115Actual
48757600.002022-09-295765Budget
3619943000.002025-02-279965Actual
27086270.002024-06-289065Actual
712329200.002022-11-296065Budget
1157650.002023-03-298215Budget
71272856.002022-11-296265Actual
30474321.002024-09-287815Actual
3386848438.002024-12-296065Actual
25903256.002024-05-286715Actual
1522380.002022-06-296665Budget
40349.002022-05-297165Actual
18812204.002023-10-297865Actual
29357436.002024-08-289015Actual
1166526232.002023-03-291975Actual
2289217999.002024-02-2710075Actual
2621243.002022-07-309415Actual
3276281.002024-11-288265Actual
27119955953.002024-06-284375Actual
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3767152.002022-08-296865Actual
21833365.002024-01-277315Actual
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27054-322.002024-06-289115Actual
32791197634.002024-11-282975Actual
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2662890.002022-07-308065Actual
11663112731.002023-03-291575Actual
10511427.002023-02-278165Actual
248609.002024-04-289615Actual
12742180.002023-04-296765Actual
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7167132.002022-11-298965Actual
2592972982.002024-05-285665Actual
147791061.002023-06-299765Actual
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19830305.002023-11-296665Actual
29380269.002024-08-287465Actual
1379399166.002023-05-293775Actual
126744200.002023-04-296115Budget
9358165000.002023-01-275665Budget
367200.002022-05-298515Budget
35036585.002025-01-278165Actual
2599648.002022-07-307715Actual
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4915200.002022-09-298465Budget
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13747162.002023-05-296865Actual
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32764250.002024-11-288465Actual
2486335432.002024-04-285365Actual
16774298.002023-08-297465Actual
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33858348.002024-12-299015Actual
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19842386.002023-11-298165Actual
8211200.002022-12-307815Budget
158863996.002022-06-293775Actual
1782338500.002023-09-299965Actual
2705714.002024-06-289615Actual
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127379600.002023-04-296365Budget
29358-349.002024-08-289115Actual
2598360.002022-07-307615Actual
15719251.002023-07-309015Actual
48748023.002022-09-295765Actual
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12771100.002023-04-298565Budget
1576038500.002023-07-309965Actual
48811900.002022-09-296265Budget
3504711.002025-01-279665Actual
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22804396.002024-02-276515Actual
1983334.002023-11-296965Actual
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1376741346.002023-05-299465Actual
116062100.002023-03-296265Budget
1272522500.002023-04-295465Budget
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115493000.002023-03-296215Budget
158015680.002022-06-292475Actual
3387110332.002024-12-296365Actual
2616750.002022-07-308715Budget
22890-47920.002024-02-274375Actual
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23895-223978.002024-03-284375Actual
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14803141912.002023-06-293775Actual
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26351800.002022-07-306265Budget
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2384632.002024-03-286965Actual
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13751288.002023-05-297365Actual
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358850.002022-05-298015Budget
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426116.002022-05-298465Actual
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3793164.002022-08-298565Actual
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33875304.002024-12-296865Actual
18828421711.002023-10-2910165Actual
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10506550.002023-02-277765Budget
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3731955973.002025-03-296065Actual
151112900.002022-06-295765Budget
17840153144.002023-09-292975Actual
45817346.002022-05-293275Actual
16783147.002023-08-298565Actual
1476835.002023-06-298265Actual
37561900.002022-08-296265Actual
28212150832.002024-07-295665Actual
30465710.002024-09-286615Actual
33900644392.002024-12-29475Actual
20836201.002023-12-307815Actual
3501423999.002025-01-275265Actual
372981337.002025-03-297715Actual
350158999.002025-01-275365Actual
30552689921.002024-09-284675Actual
6022345.002022-10-297365Actual
3852038173.002025-04-293475Actual
2941830785.002024-08-283375Actual
350188999.002025-01-275765Actual
3384482.002024-12-297115Actual
2710821395.002024-06-282875Actual
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18821330.002023-10-299065Actual
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3162884.002024-10-286965Actual
484960.002022-09-298215Actual
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39384-13706.102025-05-289275Actual
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12738480.002023-04-296565Budget
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2596200.002022-07-307415Budget
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603550.002022-10-298265Budget
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1159410600.002023-03-295365Budget
1045651.002023-02-278215Actual
3731200.002022-08-298315Budget
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3333731.002022-05-296115Actual
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12682280.002023-04-296715Budget
35003335.002025-01-278315Actual
37465610.002022-08-295265Actual
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12783337398.002023-04-2910165Actual
1776036732.002023-09-296015Actual
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16747160.002023-08-298415Actual
338841240.002024-12-298065Actual
11557200.002023-03-296815Budget
3851928771.002025-04-293375Actual
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13718421.002023-05-297615Actual
36200236056.002025-02-2710165Actual
40255.002022-05-296965Actual
3736133.002022-08-298515Actual
2387217379.002024-03-28775Actual
1681355640.002023-08-293475Actual
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1280659758.002023-04-293775Actual
9375203.002023-01-276765Actual
37329749.002025-03-297265Actual
48710.002022-09-295465Budget
11613380.002023-03-296665Budget
19809163.002023-11-298315Actual
3390916298.002024-12-292075Actual
1578020155.002023-07-303375Actual
16732619.002023-08-296515Actual
1779348438.002023-09-296065Actual
1570579.002023-07-307115Actual
3507468168.002025-01-273975Actual
36221115892.002025-02-273575Actual
37296466.002025-03-297415Actual
27034869.002024-06-286515Actual
27076810.002024-06-287765Actual
28189122.002024-07-297115Actual
3507334596.002025-01-273875Actual
13728236.002023-05-298915Actual
706627160.002022-11-296015Actual
5981650.002022-10-298715Budget
493634394.002022-09-291475Actual
158334458.002022-06-293175Actual
1465252.002022-06-296715Actual
13744486.002023-05-296565Actual
37339208.002025-03-298465Actual
22816504.002024-02-278115Actual
2084910.002023-12-309615Actual
2941325805.002024-08-282475Actual

Generated 2025-06-28 04:10:03.871 UTC