[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 217   

3696 items

NOTE: Only 1000 elements of total 3696 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19847540.002023-11-258765Actual
7165630.002022-11-258765Actual
3793164.002022-08-258565Actual
2085231424.002023-12-265365Actual
3166527150.002024-10-242475Actual
4606427.002022-05-253475Actual
33877137.002024-12-257165Actual
4824550.002022-09-256515Budget
1268770.002023-04-257115Actual
5978200.002022-10-258415Budget
29420119024.002024-08-243575Actual
13754578.002023-05-257765Actual
15782152352.002023-07-263575Actual
2288925771.002024-02-234075Actual
1563337.002022-06-259765Actual
35007322.002025-01-238915Actual
1681048766.002023-08-253175Actual
2089180867.002023-12-261375Actual
24871412.002024-04-246565Actual
1779195800.002023-09-255665Actual
32734-342.002024-11-249115Actual
1167112147.002023-03-252875Actual
1167015382.002023-03-252475Actual
2088233912.002023-12-269465Actual
7203315767.002022-11-254675Actual
19882134897.002023-11-254375Actual
484960.002022-09-258215Actual
4863252.002022-09-259415Actual
127562999.002023-04-257665Actual
3852536370.002025-04-254075Actual
19817288.002023-11-259415Actual
1471744894.002023-06-256015Actual
60262900.002022-10-257665Budget
350549600.002025-01-23875Actual
12689400.002023-04-257315Budget
30472624.002024-09-247615Actual
3054426757.002024-09-243375Actual
3392236417.002024-12-253875Actual
36226-263091.002025-02-234375Actual
305385248.002024-09-242375Actual
17822826.002023-09-259765Actual
18782108.002023-10-258415Actual
37371151141.002025-03-253575Actual
15728144604.002023-07-265665Actual
30464781.002024-09-246515Actual
8206232.002022-12-267415Actual
1883946791.002023-10-252175Actual
282154815.002024-07-256165Actual
24890163.002024-04-248965Actual
2703887.002024-06-246915Actual
2584298.002022-07-266615Actual
31608255.002024-10-248915Actual
1496324.002022-06-259015Actual
32753152.002024-11-247165Actual
187994372.002023-10-256265Actual
6012200.002022-10-256765Budget
26972945.002022-07-262375Actual
3846213.002025-04-259615Actual
2675175.002022-07-268965Actual
605968016.002022-10-251375Actual
27069158.002024-06-246865Actual
238073114.002024-03-246215Actual
395380.002022-05-256565Budget
410248.002022-05-257465Actual
259334523.002024-05-246265Actual
19797322.002023-11-256715Actual
45734833.002022-05-253175Actual
1673796.002023-08-257115Actual
82482200.002022-12-266265Budget
4952107678.002022-09-253775Actual
1567508096.002022-06-25475Actual
37366199692.002025-03-252975Actual
17781144.002023-09-258915Actual
3160380.002024-10-248215Actual
29393-252.002024-08-249165Actual
2681371.002022-07-269765Actual
4951117406.002022-09-253575Actual
228769272.002024-02-232275Actual
25947901.002024-05-248065Actual
35033873.002025-01-237765Actual
3847752.002025-04-256965Actual
14761226.002023-06-257365Actual
9405550.002023-01-238765Budget
823719190.002022-12-265365Actual
1479200.002022-06-257815Budget
3852038173.002025-04-253475Actual
600713000.002022-10-256365Budget
3845272.002025-04-258215Actual
4827480.002022-09-256615Budget
32717302.002024-11-246815Actual
21870502.002024-01-237765Actual
3781227.002022-08-257865Actual
3049449639.002024-09-246065Actual
2185635880.002024-01-236065Actual
1049462.002023-02-236965Actual
417650.002022-05-258065Budget
384481011.002025-04-257715Actual
31637761.002024-10-248165Actual
24883687.002024-04-248065Actual
48951444.002022-09-257265Actual
713980.002022-11-257165Budget
1163854.002023-03-258265Actual
71471053.002022-11-257665Actual
8282200.002022-12-268365Budget
23823162.002024-03-248415Actual
8271650.002022-12-267765Budget
12710200.002023-04-258515Budget
377060.002022-08-257165Budget
3737533282.002025-03-254075Actual
36200236056.002025-02-2310165Actual
400200.002022-05-256865Budget
15708358.002023-07-267615Actual
28235204.002024-07-258565Actual
11555280.002023-03-256715Budget
197945214.002023-11-256215Actual
7092185.002022-11-257815Actual
116062100.002023-03-256265Budget
20841155.002023-12-268415Actual
293702540.002024-08-246265Actual
262671400.002022-07-265665Budget
375813000.002022-08-256365Budget
2184056.002024-01-238215Actual
5983181.002022-10-258915Actual
19830305.002023-11-256665Actual
228344100.002024-02-236165Actual
3622335689.002025-02-233875Actual
35051393204.002025-01-23475Actual
40349.002022-05-257165Actual
27074267.002024-06-247465Actual
3167570615.002024-10-243975Actual
9331705.002023-01-237715Actual
7156380.002022-11-258165Budget
32722643.002024-11-247615Actual
9374200.002023-01-236765Budget
167633939.002023-08-256165Actual
21854105578.002024-01-235665Actual
409200.002022-05-257465Budget
10489560.002023-02-236665Actual
24844236.002024-04-247415Actual
350225399.002025-01-236365Actual
14732542.002023-06-258115Actual
15748232.002022-06-251875Actual
38492281.002025-04-258965Actual
17817288.002023-09-259065Actual
3053314817.002024-09-241875Actual
2585380.002022-07-266615Budget
1278811363.002023-04-25875Actual
22839270.002024-02-236765Actual
151224960.002022-06-256065Actual
22816504.002024-02-238115Actual
28190501.002024-07-257315Actual
2598360.002022-07-267615Actual
29378962.002024-08-247265Actual
21844743.002024-01-238715Actual
14572966.002022-06-256115Actual
1884720986.002023-10-253375Actual
2711061800.002024-06-243175Actual
2711131566.002024-06-243275Actual
2492247642.002024-04-243975Actual
25909458.002024-05-247615Actual
2091047942.002023-12-263975Actual
3765200.002022-08-256765Budget
708040.002022-11-256915Actual
10502200.002023-02-237465Budget
1051442.002023-02-238265Actual
20881428.002023-12-269265Actual
1672946868.002023-08-256015Actual
13728236.002023-05-258915Actual
19848153.002023-11-258965Actual
3507035952.002025-01-233475Actual
13729363.002023-05-259015Actual
3507334596.002025-01-233875Actual
25988350000.002024-05-244275Actual
5971561.002022-10-258115Actual
23845115.002024-03-246865Actual
3734713.002025-03-259665Actual
11653511.002023-03-259765Actual
16735215.002023-08-256815Actual
177622638.002023-09-256215Actual
19842386.002023-11-258165Actual
38447562.002025-04-257615Actual
11572850.002023-03-258015Budget
3271887.002024-11-246915Actual
35030399.002025-01-237365Actual
1047140819.002023-02-231225Actual
13716365.002023-05-257315Actual
8219184.002022-12-268315Actual
4886293.002022-09-256665Actual
14735168.002023-06-258415Actual
25984128721.002024-05-243775Actual
24861120734.002024-04-241225Actual
1160114900.002023-03-255765Budget
382840199.002022-08-253775Actual
29373437.002024-08-246665Actual
338400.002022-05-256615Actual
37571900.002022-08-256265Budget
238819088.002024-03-242275Actual
607918871.002022-10-254075Actual
1681492967.002023-08-253575Actual
481832640.002022-09-256015Actual
9399200.002023-01-238365Budget
38458358.002025-04-259015Actual
34992270.002025-01-236815Actual
270550477.002022-07-263575Actual
4956776615.002022-09-254375Actual
36146426.002025-02-237415Actual
493554426.002022-09-251375Actual
3622297604.002025-02-233775Actual
316341085.002024-10-247765Actual
29425634925.002024-08-244375Actual
1578425512.002023-07-263875Actual
38099055.002022-08-25775Actual
3722650.002022-08-257715Budget
12700963.002023-04-258015Actual
1273125392.002023-04-256065Actual
8257210.002022-12-266765Actual
4857720.002022-09-258715Actual
12697244.002023-04-257815Actual
359550.002022-05-258115Budget
2287820579.002024-02-232475Actual
11591169150.002023-03-251225Actual
4931748052.002022-09-25475Actual
31673161199.002024-10-243775Actual
1780144.002023-09-256965Actual
2615720.002022-07-268715Actual
3706503.002022-08-256615Actual
270636112.002024-06-246165Actual
304937339.002024-09-245765Actual
59462380.002022-10-256215Actual
1477745759.002023-06-259465Actual
13744486.002023-05-256565Actual
24887125.002024-04-248465Actual
3167144887.002024-10-243475Actual
1379545545.002023-05-253975Actual
419414.002022-05-258165Actual
19854459.002023-11-259765Actual
44295647.002022-05-25675Actual
1781148.002023-09-258265Actual
27055537.002024-06-249215Actual
4905200.002022-09-257865Budget
10492210.002023-02-236865Actual
25920462.002024-05-249015Actual
13721909.002023-05-258015Actual
71892886.002022-11-252375Actual
1167897213.002023-03-253775Actual
93563204.002023-01-235265Actual
282711209261.002024-07-254375Actual
43838500.002022-05-259965Actual
35039162.002025-01-238465Actual
9400185.002023-01-238365Actual
372876053.002025-03-256115Actual
831715984.002022-12-263375Actual
1374849.002023-05-256965Actual
327455317.002024-11-246165Actual
154740.002022-06-258265Budget
372886053.002025-03-256215Actual
10464720.002023-02-238715Actual
6081361282.002022-10-254675Actual
10507182.002023-02-237865Actual
156910302.002022-06-25775Actual
3731824972.002025-03-255765Actual
1477198.002023-06-258565Actual
5972480.002022-10-258115Budget
7161135.002022-11-258465Actual
167304809.002023-08-256115Actual
18854378712.002023-10-254375Actual
5976206.002022-10-258315Actual
2492326267.002024-04-244075Actual
3739144.002022-08-258915Actual
17778110.002023-09-258415Actual
14727277.002023-06-257415Actual
9413419.002023-01-239765Actual
1379424460.002023-05-253875Actual
22871120869.002024-02-231575Actual
2182453775.002024-01-236015Actual
605238500.002022-10-259965Actual
31626386.002024-10-246765Actual
830726232.002022-12-261975Actual
9338478.002023-01-238115Actual
1676247990.002023-08-256065Actual
126762650.002023-04-256215Actual
24903112936.002024-04-241375Actual
2642192.002022-07-266765Actual
1882510.002023-10-259665Actual
19844135.002023-11-258365Actual
270911384.002024-06-249765Actual
7141480.002022-11-257265Budget
29352293.002024-08-248315Actual
4840400.002022-09-257615Actual
36154275.002025-02-238415Actual
93573800.002023-01-235265Budget
20887494396.002023-12-26475Actual
1681570376.002023-08-253775Actual
2383690754.002024-03-245665Actual
1376741346.002023-05-259465Actual
20853153.002023-12-265465Actual
830443823.002022-12-261475Actual
31641212.002024-10-248565Actual
3506523981.002025-01-232875Actual
3619943000.002025-02-239965Actual
11648247.002023-03-259065Actual
1055340744.002023-02-233575Actual
2492617999.002024-04-2410075Actual
3735410425.002025-03-25875Actual
152831.002022-06-256965Actual
13756567.002023-05-258065Actual
15142600.002022-06-256165Budget
218692024.002024-01-237665Actual
492838500.002022-09-259965Actual
17824440614.002023-09-2510165Actual
4853190.002022-09-258415Actual
9442278149.002023-01-234375Actual
3052443000.002024-09-249965Actual
35003335.002025-01-238315Actual
35017111264.002025-01-235665Actual
3391067955.002024-12-252175Actual
491247.002022-09-258265Actual
3383663176.002024-12-256015Actual
259755196.002024-05-242375Actual
2288436769.002024-02-233475Actual
33855202.002024-12-258515Actual
6019750.002022-10-257265Budget
148071076351.002023-06-254375Actual
7089650.002022-11-257715Budget
11568650.002023-03-257715Budget
238961366029.002024-03-244675Actual
27066436.002024-06-246565Actual
21842168.002024-01-238415Actual
5955192.002022-10-256815Actual
44515064.002022-05-251375Actual
2598660377.002024-05-243975Actual
2933554896.002024-08-246015Actual
20902136788.002023-12-262975Actual
38476187.002025-04-256865Actual
718250974.002022-11-251475Actual
34989783.002025-01-236515Actual
32776247387.002024-11-24475Actual
1522380.002022-06-256665Budget
2188643000.002024-01-239965Actual
29400452820.002024-08-24475Actual
18811729.002023-10-257765Actual
2387560934.002024-03-241475Actual
3506927620.002025-01-233375Actual
147939180.002023-06-252275Actual
9336650.002023-01-238015Budget
316333894.002024-10-247665Actual
38453253.002025-04-258315Actual
1168117727.002023-03-254075Actual
25953729.002024-05-248765Actual
4836332.002022-09-257315Actual
4898245.002022-09-257365Actual
3158763342.002024-10-246015Actual
150516097.002022-06-255365Actual
1560228.002022-06-259265Actual
10443276.002023-02-237415Actual
259121041.002024-05-248015Actual
20850119879.002023-12-261225Actual
7102100.002022-11-258415Budget
36140970.002025-02-236615Actual
4904579.002022-09-257765Actual
9335772.002023-01-238015Actual
7170271.002022-11-259265Actual
59941.002022-10-255465Actual
381361748.002022-08-251575Actual
30519-282.002024-09-249165Actual
48710.002022-09-255465Budget
27095680941.002024-06-24675Actual
24853114.002024-04-248515Actual
34564.002022-05-257115Actual
1882738500.002023-10-259965Actual
1557111.002022-06-258965Actual
3707480.002022-08-256615Budget
270334424.002024-06-246215Actual
209131064354.002023-12-264675Actual
37338248.002025-03-258365Actual
16732619.002023-08-256515Actual
21843155.002024-01-238515Actual
34690.002022-05-257115Budget
30484-295.002024-09-249115Actual
37013080.002022-08-256115Actual
10432647.002023-02-236615Actual
16742216.002023-08-257815Actual
24839162.002024-04-246715Actual
35077845348.002025-01-234675Actual
22852131.002024-02-238365Actual
27093549789.002024-06-2410165Actual
30479221.002024-09-248415Actual
9371441.002023-01-236565Actual
44164261.002022-05-25475Actual
1986011510.002023-11-25875Actual
14762240.002023-06-257465Actual
9443519456.002023-01-234675Actual
3760424.002022-08-256565Actual
12778216.002023-04-259265Actual
21829264.002024-01-236715Actual
601742.002022-10-257165Actual
3850319465.002025-04-25775Actual
3849713.002025-04-259665Actual
1577840900.002023-07-263175Actual
3733147.002022-08-258415Actual
338841240.002024-12-258065Actual
2824149067.002024-07-259465Actual
384648990.002025-04-255265Actual
33901505576.002024-12-25675Actual
115970.002023-03-255465Budget
151112900.002022-06-255765Budget
1054344653.002023-02-232175Actual
7136203.002022-11-256865Actual
3730286.002025-03-258215Actual
32755593.002024-11-247365Actual
11581163.002023-03-258515Actual
208254307.002023-12-266215Actual
9327205.002023-01-237415Actual
29426520029.002024-08-244675Actual
361728498.002025-02-236365Actual
27037302.002024-06-246815Actual
1577517472.002023-07-262475Actual
486633698.002022-09-255265Actual
34991365.002025-01-236715Actual
3166624216.002024-10-242875Actual
13776110173.002023-05-251375Actual
36141486.002025-02-236715Actual
1780268.002023-09-257165Actual
13792111357.002023-05-253575Actual
5965734.002022-10-257715Actual
9359117863.002023-01-235665Actual
3163876.002024-10-248265Actual
8273178.002022-12-267865Actual
31672180800.002024-10-243575Actual
361705093.002025-02-236165Actual
372948.002022-08-258215Actual
3792185.002022-08-258465Actual
37342226.002025-03-258965Actual
21827569.002024-01-236515Actual
266657.002022-07-268265Actual
1506707.002022-06-255465Actual
29406166746.002024-08-241575Actual
2381370.002024-03-247115Actual
25918851.002024-05-248715Actual
20840177.002023-12-268315Actual
39384-13706.102025-05-249275Actual
14744162339.002023-06-251225Actual
6051570.002022-10-259765Actual
36175248.002025-02-236765Actual
7099200.002022-11-258315Budget
18855922581.002023-10-254675Actual
10462200.002023-02-238515Budget
32764250.002024-11-248465Actual
15151996.002022-06-256165Actual
350001488.002025-01-238015Actual
219003790.002024-01-232375Actual
1546480.002022-06-258165Budget
38480395.002025-04-257365Actual
20845309.002023-12-269015Actual
18802566.002023-10-256665Actual
21836757.002024-01-237715Actual
11561400.002023-03-257315Budget
18830678620.002023-10-25675Actual
17770261.002023-09-257415Actual
20842142.002023-12-268515Actual
15626.002022-06-259665Actual
157268256.002023-07-265365Actual
7133554.002022-11-256665Actual
1979250815.002023-11-256015Actual
267913986.002022-07-269465Actual
3277911990.002024-11-24875Actual
3784907.002022-08-258065Actual
24881595.002024-04-247765Actual
83107062.002022-12-262275Actual
11564200.002023-03-257415Budget
719918411.002022-11-253875Actual
25911252.002024-05-247815Actual
71262200.002022-11-256265Budget
361654721.002025-02-235365Actual
362135301.002025-02-232375Actual
3498666447.002025-01-236015Actual
33033920.002022-05-256015Actual
2673550.002022-07-268765Budget
315901215.002024-10-246515Actual
821750.002022-12-268215Budget
820180.002022-12-267115Budget
7105650.002022-11-258715Budget
37291540.002025-03-256715Actual
3735814817.002025-03-251875Actual
2491220579.002024-04-242475Actual
1521380.002022-06-256565Budget
3274256234.002024-11-245665Actual
22823290.002024-02-239015Actual
24914157602.002024-04-242975Actual
14741448.002023-06-259215Actual
30509266.002024-09-247865Actual
9416320464.002023-01-2310165Actual
1042540500.002023-02-236015Budget
37552534.002022-08-256165Actual
8277380.002022-12-268165Budget
127228100.002023-04-255365Budget
406168.002022-05-257265Actual
23843295.002024-03-246665Actual
1379624780.002023-05-254075Actual
930932000.002023-01-236015Actual
2941662325.002024-08-243175Actual
3504617767.002025-01-239465Actual
428100.002022-05-258565Budget
3050272.002024-09-246965Actual
4860285.002022-09-259015Actual
24877295.002024-04-247265Actual
3736832252.002025-03-253275Actual
304978807.002024-09-246365Actual
384791618.002025-04-257265Actual
2490610701.002024-04-241875Actual
2088916746.002023-12-26775Actual
356210.002022-05-257815Actual
23885142734.002024-03-242975Actual
3275298.002024-11-246965Actual
26351800.002022-07-266265Budget
2088310.002023-12-269665Actual
11574556.002023-03-258115Actual
32759311.002024-11-247865Actual
1680815961.002023-08-252875Actual
1483550.002022-06-258115Budget
1473356.002023-06-258215Actual
8194516.002022-12-266615Actual
28238366.002024-07-259065Actual
10458180.002023-02-238315Actual
376940.002022-08-257165Actual
25948558.002024-05-248165Actual
18804210.002023-10-256865Actual
269913062.002022-07-262875Actual
3391829634.002024-12-253375Actual
25923423.002024-05-249415Actual
3621015113.002025-02-232075Actual
3720371.002022-08-257615Actual
177869.002023-09-259615Actual
7150650.002022-11-257765Budget
256591861.702024-05-238575Actual
12768100.002023-04-258365Budget
13722563.002023-05-258115Actual
13797350000.002023-05-254275Actual
25940105.002024-05-247165Actual
367200.002022-05-258515Budget
3736178807.002025-03-252175Actual
720118490.002022-11-254075Actual
1270461.002023-04-258215Actual
3053513483.002024-09-242075Actual
23818191.002024-03-247815Actual
27052262.002024-06-248915Actual
3167025894.002024-10-243375Actual
1783410915.002023-09-252075Actual
1055117102.002023-02-233375Actual
18781131.002023-10-258315Actual
1465252.002022-06-256715Actual
238402411.002024-03-246265Actual
1047833810.002023-02-236065Actual
4903650.002022-09-257765Budget
104849600.002023-02-236365Budget
1553105.002022-06-258565Actual
374537775.002022-08-251225Actual
2821032384.002024-07-255365Actual
208993828.002023-12-262375Actual
1374033009.002023-05-256065Actual
399200.002022-05-256765Budget
717438500.002022-11-259965Actual
8297498900.002022-12-2610165Budget
9406630.002023-01-238765Actual
30500327.002024-09-246765Actual
29339638.002024-08-246615Actual
1272910100.002023-04-255765Budget
606049374.002022-10-251475Actual
494138158.002022-09-252175Actual
248683728.002024-04-246165Actual
1276550.002023-04-258265Budget
218264414.002024-01-236215Actual
4919630.002022-09-258765Actual
2183286.002024-01-237115Actual
2084910.002023-12-269615Actual
28192585.002024-07-257615Actual
37447.002022-08-259615Actual
28194305.002024-07-257815Actual
12717264.002023-04-259415Actual
4848572.002022-09-258115Actual
2638400.002022-07-266565Actual
371144.002022-05-258915Actual
158334458.002022-06-253175Actual
37313141508.002025-03-251225Actual
23842324.002024-03-246565Actual
3737468517.002025-03-253975Actual
2671160.002022-07-268565Actual
13731484.002023-05-259215Actual
12784320500.002023-04-2510165Budget
34994122.002025-01-237115Actual
10452850.002023-02-238015Budget
13763126.002023-05-258965Actual
22819145.002024-02-238415Actual
14754318.002023-06-256565Actual
28205509.002024-07-259215Actual
384851301.002025-04-258065Actual
304955603.002024-09-246165Actual
15783130827.002023-07-263775Actual
10436200.002023-02-236815Budget
3851165438.002025-04-252175Actual
327407768.002024-11-245365Actual
5981650.002022-10-258715Budget
1380117829.002023-05-2510075Actual
31593405.002024-10-246815Actual
832318871.002022-12-264075Actual
6041100.002022-10-258565Budget
31658140527.002024-10-241575Actual
495322052.002022-09-253875Actual
1577111771.002023-07-262075Actual
105447132.002023-02-232275Actual
1884316980.002023-10-252875Actual
37343347.002025-03-259065Actual
2090115622.002023-12-262875Actual
6055537826.002022-10-25475Actual
12679550.002023-04-256515Budget
358850.002022-05-258015Budget
4916145.002022-09-258465Actual
30469114.002024-09-247115Actual
2942722571.002024-08-2410075Actual
3386214.002024-12-259615Actual
382337455.002022-08-253175Actual
1881553.002023-10-258265Actual
27120232543.002024-06-244675Actual
147943790.002023-06-252375Actual
23858143.002024-03-248465Actual
18814512.002023-10-258165Actual
3391327418.002024-12-252475Actual
187663512.002023-10-256215Actual
218256069.002024-01-236115Actual
16782164.002023-08-258465Actual
3892038.002022-05-256165Actual
2942237510.002024-08-243875Actual
2596855695.002024-05-241475Actual
37292405.002025-03-256815Actual
19883971486.002023-11-254675Actual
22853108.002024-02-238465Actual
8272630.002022-12-267765Actual
2589857641.002024-05-246015Actual
411846.002022-05-257665Actual
1373534262.002023-05-255265Actual
20833322.002023-12-267415Actual
2383734000.002024-03-245765Actual
16800170564.002023-08-251575Actual
483364.002022-09-257115Actual
2484134.002024-04-246915Actual
22880154626.002024-02-232975Actual
20874181.002023-12-268365Actual
29379380.002024-08-247365Actual
33873809.002024-12-256665Actual
305074138.002024-09-247665Actual
19811131.002023-11-258515Actual
336480.002022-05-256515Budget
23891133724.002024-03-243775Actual
270648962.002022-07-263775Actual
38221575.002022-05-255665Actual
22850395.002024-02-238165Actual
59928000.002022-10-255365Budget
1885245070.002023-10-253975Actual
384383578.002025-04-256215Actual
1578915282.002023-07-2610075Actual
3278159950.002024-11-241475Actual
941129940.002023-01-239465Actual
19802363.002023-11-257415Actual
2934270.002024-08-246915Actual
104812600.002023-02-236165Budget
4858650.002022-09-258715Budget
4830176.002022-09-256815Actual
3390714817.002024-12-251875Actual
3273858263.002024-11-241225Actual
3274457587.002024-11-246065Actual
35041891.002025-01-238765Actual
1373311.002023-05-259615Actual
327134853.002024-11-246215Actual
350213009.002025-01-236265Actual
2645144.002022-07-266865Actual
3055031223.002024-09-244075Actual
31635306.002024-10-247865Actual
20836201.002023-12-267815Actual
16739322.002023-08-257415Actual
3781683.002022-05-255265Actual
2618266.002022-07-269015Actual
832119220.002022-12-263875Actual
2826835325.002024-07-253875Actual
34990712.002025-01-236615Actual
105041542.002023-02-237665Actual
2711831223.002024-06-244075Actual
31667212040.002024-10-242975Actual
20860553.002023-12-266665Actual
2590686.002024-05-247115Actual
1877145.002023-10-256915Actual
1370751308.002023-05-256015Actual
19798248.002023-11-256815Actual
720412147.002022-11-2510075Actual
4900200.002022-09-257465Budget
27076810.002024-06-247765Actual
10457200.002023-02-238315Budget
11582200.002023-03-258515Budget
218999088.002024-01-232275Actual
37771232.002022-08-257665Actual
8298383801.002022-12-2610165Actual
717391.002022-11-259765Actual
25942400.002024-05-247365Actual
19845117.002023-11-258465Actual
218919288.002024-01-23875Actual
14757114.002023-06-256865Actual
11636530.002023-03-258165Actual
3279541545.002024-11-243475Actual
3849943000.002025-04-259965Actual
361649442.002025-02-235265Actual
8215480.002022-12-268115Budget
15766103557.002023-07-261375Actual
2085120949.002023-12-265265Actual
11645550.002023-03-258765Budget
5997126471.002022-10-255665Actual
82328.002022-12-269615Actual
18801623.002023-10-256565Actual
30492129640.002024-09-245665Actual
18818147.002023-10-258565Actual
23890147194.002024-03-243575Actual
3162884.002024-10-246965Actual
19796660.002023-11-256615Actual
93689200.002023-01-236365Budget
23819779.002024-03-248015Actual
1783210701.002023-09-251875Actual
10449200.002023-02-237815Budget
2384632.002024-03-246965Actual
384823478.002025-04-257665Actual
93548.002023-01-239615Actual
6029192.002022-10-257865Actual
361481288.002025-02-237715Actual
12773550.002023-04-258765Budget
4852209.002022-09-258315Actual
13713198.002023-05-256815Actual
257731600.002022-07-266015Budget
31640231.002024-10-248465Actual
1162052.002023-03-257165Actual
24848673.002024-04-248015Actual
33889217.002024-12-258565Actual
3710189.002022-08-256815Actual
17816187.002023-09-258965Actual
25901548.002024-05-246515Actual
11553480.002023-03-256615Budget
350205158.002025-01-236165Actual
6048285.002022-10-259265Actual
1156072.002023-03-257115Actual
16774298.002023-08-257465Actual
1281211755.002023-04-2510075Actual
158516943.002022-06-253375Actual
22807140.002024-02-236815Actual
1467200.002022-06-256815Budget
10461144.002023-02-238515Actual
12760158.002023-04-257865Actual
36161344.002025-02-239415Actual
11635380.002023-03-258165Budget
24856243.002024-04-249015Actual
18783105.002023-10-258515Actual
153070.002022-06-257165Budget
2710512584.002024-06-242275Actual
15788529763.002023-07-264675Actual
1985538500.002023-11-259965Actual
12758550.002023-04-257765Budget
71252300.002022-11-256165Budget
29394421.002024-08-249265Actual
25907369.002024-05-247315Actual
270919062.002022-07-264075Actual
4914200.002022-09-258365Budget
1168413453.002023-03-2510075Actual
10500300.002023-02-237365Budget
28247773118.002024-07-25675Actual
35035946.002025-01-238065Actual
2594958.002024-05-248265Actual
25801472.002022-07-266215Actual
19815-216.002023-11-259115Actual
424200.002022-05-258365Budget
146854.002022-06-256915Actual
1379399166.002023-05-253775Actual
24891251.002024-04-249065Actual
2821458664.002024-07-256065Actual
19872133812.002023-11-252975Actual
4838200.002022-09-257415Budget
607585187.002022-10-253575Actual
21862138.002024-01-236765Actual
168063790.002023-08-252375Actual
12750674.002023-04-257265Actual
10437240.002023-02-236815Actual
2712121630.002024-06-2410075Actual
1373961182.002023-05-255765Actual
1165438500.002023-03-259965Actual
3506834311.002025-01-233275Actual
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105408232.002023-02-231875Actual
1543650.002022-06-258065Budget
2594260.002022-07-267315Actual
8274200.002022-12-267865Budget
270431145.002024-06-247715Actual
70692987.002022-11-256115Actual
10490200.002023-02-236765Budget
20826570.002023-12-266515Actual
2667200.002022-07-268365Actual
228368545.002024-02-236365Actual
13764194.002023-05-259065Actual
3053447217.002024-09-241975Actual
1270350.002023-04-258215Budget
7074380.002022-11-256615Budget
1540507.002022-06-257765Actual
30530115039.002024-09-241375Actual
2709011.002024-06-249665Actual
23816344.002024-03-247615Actual
37317123371.002025-03-255665Actual
1377780334.002023-05-251475Actual
248802645.002024-04-247665Actual
15741219.002023-07-267365Actual
1482850.002022-06-258015Budget
5953280.002022-10-256715Budget
2825516150.002024-07-252075Actual
14760368.002023-06-257265Actual
15746730.002023-07-268065Actual
2189634101.002024-01-231975Actual
27081195.002024-06-248365Actual
269024679.002022-07-261475Actual
1879312651.002023-10-255365Actual
10446440.002023-02-237615Actual
35066209982.002025-01-232975Actual
11626173.002023-03-257465Actual
3741-176.002022-08-259115Actual
2287552502.002024-02-232175Actual
25956-319.002024-05-249165Actual
46123503.002022-05-253575Actual
1379149272.002023-05-253475Actual
9381961.002023-01-237265Actual
2709970136.002024-06-241475Actual
3726850.002022-08-258015Budget
37542600.002022-08-256165Budget
2288225524.002024-02-233275Actual
23857163.002024-03-248365Actual
1047451900.002023-02-235665Budget
7107127.002022-11-258915Actual
3800371.002022-08-259265Actual
3616763219.002025-02-235665Actual
1568316340.002022-06-25675Actual
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1487200.002022-06-258315Budget
33920129749.002024-12-253575Actual
1987115282.002023-11-252875Actual
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3882600.002022-05-256165Budget
2089610915.002023-12-262075Actual
32720556.002024-11-247315Actual
43795.002022-05-259765Actual
2090633383.002023-12-263475Actual
361713056.002025-02-236265Actual
2186547.002024-01-237165Actual
24847175.002024-04-247815Actual
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7151188.002022-11-257865Actual
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30503103.002024-09-247165Actual
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595890.002022-10-257115Budget
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2596784422.002024-05-241375Actual
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11554224.002023-03-256715Actual
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31610-313.002024-10-249115Actual
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7159200.002022-11-258365Budget
22845359.002024-02-237465Actual
17787146871.002023-09-251225Actual
1165918201.002023-03-25775Actual
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22849638.002024-02-238065Actual
3500295.002025-01-238215Actual
13730-290.002023-05-259115Actual
27053403.002024-06-249015Actual
31594122.002024-10-246915Actual
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601860.002022-10-257165Budget
14582595.002022-06-256215Actual
29359582.002024-08-249215Actual
11623300.002023-03-257365Budget
21879137.002024-01-238965Actual
11584720.002023-03-258715Actual
1478765343.002023-06-251475Actual
19841623.002023-11-258065Actual
258995915.002024-05-246115Actual
24845317.002024-04-247615Actual
2086361.002023-12-266965Actual
3766200.002022-08-256865Budget
350635248.002025-01-232375Actual
2491722025.002024-04-243375Actual
5966650.002022-10-257715Budget
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380-250.002022-05-255365Budget
10518123.002023-02-238465Actual
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13718421.002023-05-257615Actual
6028680.002022-10-257765Actual
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4891200.002022-09-256865Budget
1279913323.002023-04-252875Actual
198272342.002023-11-256265Actual
20865262.002023-12-267265Actual
1883468540.002023-10-251475Actual
338561134.002024-12-258715Actual
1783917490.002023-09-252875Actual
369929000.002022-08-256015Budget
2708056.002024-06-248265Actual
12745132.002023-04-256865Actual
40255.002022-05-256965Actual
9352272.002023-01-239215Actual
9348650.002023-01-238715Budget
116687132.002023-03-252275Actual
1576910701.002023-07-261875Actual
719831140.002022-11-253775Actual
30520470.002024-09-249265Actual
1524144.002022-06-256765Actual
30552689921.002024-09-244675Actual
37340198.002025-03-258565Actual
38526-14610.002025-04-254375Actual
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10453514.002023-02-238115Actual
18821330.002023-10-259065Actual
1480623045.002023-06-254075Actual
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13726162.002023-05-258515Actual
7162100.002022-11-258465Budget
606326232.002022-10-251975Actual
27049241.002024-06-248415Actual
4825520.002022-09-256515Actual
3902293.002022-05-256265Actual
36186605.002025-02-238165Actual
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15755-229.002023-07-269165Actual
27082162.002024-06-248465Actual
7145200.002022-11-257465Budget
3621424999.002025-02-232475Actual
270315664.002022-07-263375Actual
337440.002022-05-256515Actual
1674553.002023-08-258215Actual
33875304.002024-12-256865Actual
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1371457.002023-05-256915Actual
26948972.002022-07-262075Actual
7073399.002022-11-256515Actual
4885322.002022-09-256565Actual
150329600.002022-06-255265Budget
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137086317.002023-05-256115Actual
25952161.002024-05-248565Actual
327251336.002024-11-248015Actual
1549132.002022-06-258365Actual
405280.002022-05-257265Budget
10430712.002023-02-236515Actual
1373731678.002023-05-255465Actual
49347559.002022-09-25875Actual
36202478968.002025-02-23675Actual
1534300.002022-06-257365Budget
2710247217.002024-06-241975Actual
2604850.002022-07-268015Budget
5959353.002022-10-257315Actual
2936849514.002024-08-246065Actual
2287210701.002024-02-231875Actual
28267174579.002024-07-253775Actual
341208.002022-05-256715Actual
2711226181.002024-06-243375Actual
16754309.002023-08-259415Actual
14722231.002023-06-256715Actual
3786480.002022-08-258165Budget
434232.002022-05-259265Actual
2490734101.002024-04-241975Actual
38467134705.002025-04-255665Actual
12743200.002023-04-256765Budget
8325450854.002022-12-264675Actual
28223106.002024-07-257165Actual
10448792.002023-02-237715Actual
82472300.002022-12-266165Budget
3162055973.002024-10-246065Actual
30482240.002024-09-248915Actual
104708.002023-02-239615Actual
384911053.002025-04-258765Actual
30488167982.002024-09-241225Actual
29360313.002024-08-249415Actual
25902499.002024-05-246615Actual
2190878189.002024-01-233575Actual
2283339961.002024-02-236065Actual

Generated 2025-06-24 06:42:51.467 UTC