[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 352   

3561 items

NOTE: Only 1000 elements of total 3561 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7094705.002022-11-238015Actual
2287552502.002024-02-212175Actual
12759200.002023-04-237865Budget
3277818038.002024-11-22775Actual
3505576321.002025-01-211375Actual
3851928771.002025-04-233375Actual
157526232.002022-06-231975Actual
6022345.002022-10-237365Actual
304955603.002024-09-226165Actual
259901455599.002024-05-224575Actual
14582595.002022-06-236215Actual
1578020155.002023-07-243375Actual
7074380.002022-11-236615Budget
46435207.002022-05-233975Actual
147522231.002023-06-236265Actual
10457200.002023-02-218315Budget
19803449.002023-11-237615Actual
36181302.002025-02-217465Actual
19858575542.002023-11-23675Actual
305074138.002024-09-227665Actual
8230320.002022-12-249215Actual
830944653.002022-12-242175Actual
2382151.002024-03-228215Actual
3789206.002022-08-238365Actual
21885676.002024-01-219765Actual
599133400.002022-10-235265Budget
6021300.002022-10-237365Budget
267913986.002022-07-249465Actual
14775-163.002023-06-239165Actual
1550200.002022-06-238365Budget
3613664584.002025-02-216015Actual
2711757431.002024-06-223975Actual
1160114900.002023-03-235765Budget
15761550422.002023-07-2410165Actual
1055117102.002023-02-213375Actual
10559497272.002023-02-214675Actual
157152196.002022-06-231375Actual
3498666447.002025-01-216015Actual
3279968767.002024-11-223975Actual
2285138.002024-02-218265Actual
13755151.002023-05-237865Actual
831715984.002022-12-243375Actual
10492210.002023-02-216865Actual
7090611.002022-11-237715Actual
150225756.002022-06-235265Actual
11557200.002023-03-236815Budget
12706200.002023-04-238315Budget
16746185.002023-08-238315Actual
4861-228.002022-09-239115Actual
2595157.002022-07-247415Actual
19845117.002023-11-238465Actual
4838200.002022-09-237415Budget
15009.002022-06-239615Actual
2825516150.002024-07-232075Actual
3731200.002022-08-238315Budget
2491545844.002024-04-223175Actual
38454215.002025-04-238415Actual
293642672.002024-08-225365Actual
270315664.002022-07-243375Actual
708170.002022-11-237115Actual
2188323925.002024-01-219465Actual
3731955973.002025-03-236065Actual
18791143381.002023-10-231225Actual
4889200.002022-09-236765Budget
29373437.002024-08-226665Actual
2658676.002022-07-247765Actual
19812743.002023-11-238715Actual
1979250815.002023-11-236015Actual
187928434.002023-10-235265Actual
1280564446.002023-04-233575Actual
28235204.002024-07-238565Actual
157314514.002023-07-246165Actual
15792886.002022-06-232375Actual
2487541.002024-04-226965Actual
35011358.002025-01-219415Actual
36145649.002025-02-217315Actual
23854730.002024-03-228065Actual
1157650.002023-03-238215Budget
16791679.002023-08-239765Actual
3723200.002022-08-237815Budget
2603890.002022-07-248015Actual
15710176.002023-07-247815Actual
28231737.002024-07-238165Actual
23860608.002024-03-228765Actual
1985230144.002023-11-239465Actual
8252480.002022-12-246565Budget
2488542.002024-04-228265Actual
3705553.002022-08-236515Actual
15626.002022-06-239665Actual
20887494396.002023-12-24475Actual
1676080441.002023-08-235665Actual
2599648.002022-07-247715Actual
23824143.002024-03-228515Actual
38028.002022-08-239665Actual
11631218.002023-03-237865Actual
3278159950.002024-11-221475Actual
1675511.002023-08-239615Actual
24881595.002024-04-227765Actual
7152200.002022-11-237865Budget
28206292.002024-07-239415Actual
10509650.002023-02-218065Budget
178369088.002023-09-232275Actual
304909785.002024-09-225365Actual
9344100.002023-01-218415Budget
376940.002022-08-237165Actual
3505797922.002025-01-211575Actual
158516943.002022-06-233375Actual
49432886.002022-09-232375Actual
466350000.002022-05-234275Actual
5964408.002022-10-237615Actual
116692886.002023-03-232375Actual
27041380.002024-06-227415Actual
2597372474.002024-05-222175Actual
293365069.002024-08-226115Actual
12758550.002023-04-237765Budget
6044630.002022-10-238765Actual
40470.002022-05-237165Budget
1047451900.002023-02-215665Budget
12769108.002023-04-238465Actual
16786327.002023-08-239065Actual
7108195.002022-11-239015Actual
25907369.002024-05-227315Actual
36146426.002025-02-217415Actual
327581137.002024-11-227765Actual
3053185389.002024-09-221475Actual
3279769999.002024-11-223775Actual
16734281.002023-08-236715Actual
3507534997.002025-01-214075Actual
2381370.002024-03-227115Actual
1054712017.002023-02-212875Actual
3505314907.002025-01-21775Actual
34989783.002025-01-216515Actual
93132100.002023-01-216215Budget
3736133.002022-08-238515Actual
17812167.002023-09-238365Actual
15722249.002023-07-249415Actual
1879742608.002023-10-236065Actual
12700963.002023-04-238015Actual
20833322.002023-12-247415Actual
1576425530.002023-07-24775Actual
218572945.002024-01-216165Actual
5982720.002022-10-238715Actual
116272800.002023-03-237665Budget
24847175.002024-04-227815Actual
116009293.002023-03-235765Actual
3764200.002022-08-236765Actual
494415232.002022-09-232475Actual
2386545207.002024-03-229465Actual
408300.002022-05-237365Budget
24839162.002024-04-226715Actual
93113000.002023-01-216115Budget
37313141508.002025-03-231225Actual
29387231.002024-08-228365Actual
385467.002022-05-235765Actual
7146267.002022-11-237465Actual
48232200.002022-09-236215Budget
4842650.002022-09-237715Budget
3501941897.002025-01-216065Actual
2601200.002022-07-247815Budget
82390.002022-12-245465Budget
262671400.002022-07-245665Budget
1782814954.002023-09-23875Actual
24898393699.002024-04-2210165Actual
3736014372.002025-03-232075Actual
1776036732.002023-09-236015Actual
4907749.002022-09-238065Actual
11632200.002023-03-237865Budget
8220200.002022-12-248315Budget
25937308.002024-05-226765Actual
3737630.002022-08-238715Actual
28234220.002024-07-238465Actual
2593968.002024-05-226965Actual
2483441576.002024-04-226015Actual
19802363.002023-11-237415Actual
433-139.002022-05-239165Actual
10446440.002023-02-217615Actual
32716403.002024-11-226715Actual
1525200.002022-06-236765Budget
30469114.002024-09-227115Actual
2685212755.002022-07-24475Actual
1782721815.002023-09-23775Actual
432174.002022-05-239065Actual
3392723981.002024-12-2310075Actual
33880405.002024-12-237465Actual
603647.002022-10-238265Actual
36161344.002025-02-219415Actual
488224070.002022-09-236365Actual
1373961182.002023-05-235765Actual
25910825.002024-05-227715Actual
27039131.002024-06-227115Actual
13720224.002023-05-237815Actual
1278238500.002023-04-239965Actual
10442400.002023-02-217315Budget
24855158.002024-04-228915Actual
1043871.002023-02-216915Actual
1475380.002022-06-237615Budget
316421053.002024-10-228765Actual
1167420015.002023-03-233275Actual
1267240500.002023-04-236015Budget
14772540.002023-06-238765Actual
148568.002022-06-238215Actual
25962300467.002024-05-2210165Actual
14748103936.002023-06-235665Actual
24851143.002024-04-228315Actual
25950202.002024-05-228365Actual
270324424.002024-06-226115Actual
26295100.002022-07-245765Budget
7151188.002022-11-237865Actual
37292405.002025-03-236815Actual
600614529.002022-10-236365Actual
13747162.002023-05-236865Actual
1167015382.002023-03-232475Actual
4921142.002022-09-238965Actual
3618759.002025-02-218265Actual
2615720.002022-07-248715Actual
1551100.002022-06-238465Budget
15746730.002023-07-248065Actual
3622031180.002025-02-213475Actual
820057.002022-12-246915Actual
32777599504.002024-11-22675Actual
16772903.002023-08-237265Actual
228023766.002024-02-216115Actual
9432120090.002023-01-212975Actual
28225471.002024-07-237365Actual
3847216183.002025-04-236365Actual
3761380.002022-08-236565Budget
24871412.002024-04-226565Actual
373635248.002025-03-232375Actual
1479252447.002023-06-232175Actual
36198416.002025-02-219765Actual
601860.002022-10-237165Budget
60253516.002022-10-237665Actual
2710247217.002024-06-221975Actual
13771489463.002023-05-2310165Actual
1527108.002022-06-236865Actual
31593405.002024-10-226815Actual
3725757.002022-08-238015Actual
45734833.002022-05-233175Actual
34564.002022-05-237115Actual
8203353.002022-12-247315Actual
830363762.002022-12-241375Actual
35029269.002025-01-217265Actual
930932000.002023-01-216015Actual
2184056.002024-01-218215Actual
262413562.002022-07-245265Actual
7130609.002022-11-236565Actual
375328800.002022-08-236065Budget
14562700.002022-06-236115Budget
82693420.002022-12-247665Actual
270451296.002024-06-228015Actual
32764250.002024-11-228465Actual
3277113707.002024-11-229465Actual
32761790.002024-11-228165Actual
15766103557.002023-07-241375Actual
2388416301.002024-03-222875Actual
16774298.002023-08-237465Actual
1679991078.002023-08-231475Actual
338821105.002024-12-237765Actual
157368962.002022-06-231575Actual
719112670.002022-11-232875Actual
15763758661.002023-07-24675Actual
126773000.002023-04-236215Budget
713980.002022-11-237165Budget
34690.002022-05-237115Budget
37342226.002025-03-238965Actual
127351823.002023-04-236265Actual
3734200.002022-08-238415Budget
38474468.002025-04-236665Actual
2492247642.002024-04-223975Actual
127806.002023-04-239665Actual
187941130.002023-10-235465Actual
218256069.002024-01-216115Actual
28237238.002024-07-238965Actual
37339208.002025-03-238465Actual
282301192.002024-07-238065Actual
1880562.002023-10-236965Actual
1474534435.002023-06-235265Actual
489232.002022-09-236965Actual
9399200.002023-01-218365Budget
1545382.002022-06-238165Actual
3322700.002022-05-236115Budget
1576768279.002023-07-241475Actual
5975200.002022-10-238315Budget
10533190501.002023-02-21475Actual
383117346.002022-08-234075Actual
17777135.002023-09-238315Actual
2388647642.002024-03-223175Actual
2090926827.002023-12-243875Actual
36141486.002025-02-216715Actual
3053447217.002024-09-221975Actual
6047-171.002022-10-239165Actual
5985-222.002022-10-239115Actual
37338248.002025-03-238365Actual
157589.002023-07-249665Actual
607918871.002022-10-234075Actual
71727.002022-11-239665Actual
2185328151.002024-01-215365Actual
13772721264.002023-05-23475Actual
17808197.002023-09-237865Actual
28202248.002024-07-238915Actual
3852462974.002025-04-233975Actual
22859288.002024-02-219265Actual
371255.002022-08-236915Actual
27061146716.002024-06-225665Actual
38459-286.002025-04-239115Actual
37561900.002022-08-236265Actual
1376741346.002023-05-239465Actual
327407768.002024-11-225365Actual
1575753289.002023-07-249465Actual
23825608.002024-03-228715Actual
24874142.002024-04-226865Actual
9382480.002023-01-217265Budget
10534454012.002023-02-21675Actual
3732214983.002025-03-236365Actual
31592540.002024-10-226715Actual
21879137.002024-01-218965Actual
24857-194.002024-04-229115Actual
384664534.002025-04-235465Actual
13762540.002023-05-238765Actual
2657550.002022-07-247765Budget
71154600.002022-11-235265Budget
27036391.002024-06-226715Actual
3279272812.002024-11-223175Actual
3767152.002022-08-236865Actual
2651291.002022-07-247365Actual
60667062.002022-10-232275Actual
6056503823.002022-10-23675Actual
718740919.002022-11-232175Actual
315896499.002024-10-226215Actual
7104100.002022-11-238515Budget
1779211015.002023-09-235765Actual
10525-147.002023-02-219165Actual
2711226181.002024-06-223375Actual
16750208.002023-08-238915Actual
2710114817.002024-06-221875Actual
2186429.002024-01-216965Actual
5969907.002022-10-238015Actual
38495577.002025-04-239265Actual
1574847.002023-07-248265Actual
197935735.002023-11-236115Actual
19847540.002023-11-238765Actual
150415300.002022-06-235365Budget
38460478.002025-04-239215Actual
38168561.002022-08-232075Actual
9337480.002023-01-218115Budget
13744486.002023-05-236565Actual
4826473.002022-09-236615Actual
35045360.002025-01-219265Actual
27049241.002024-06-228415Actual
417650.002022-05-238065Budget
1371586.002023-05-237115Actual
10439100.002023-02-217115Budget
362135301.002025-02-212375Actual
11616136.002023-03-236865Actual
18783105.002023-10-238515Actual
3743207.002022-08-239415Actual
147633089.002023-06-237665Actual
2822270.002024-07-236965Actual
1280720232.002023-04-233875Actual
7203315767.002022-11-234675Actual
248959.002024-04-229665Actual
38445456.002025-04-237315Actual
1492190.002022-06-238515Actual
1522380.002022-06-236665Budget
25923423.002024-05-229415Actual
13710569.002023-05-236515Actual
18778638.002023-10-238015Actual
1985920486.002023-11-23775Actual
1047210648.002023-02-215265Actual
11559100.002023-03-237115Budget
28240488.002024-07-239265Actual
29354234.002024-08-228515Actual
3716336.002022-08-237315Actual
32769-334.002024-11-229165Actual
1556540.002022-06-238765Actual
4873123664.002022-09-235665Actual
1534300.002022-06-237365Budget
6070113226.002022-10-232975Actual
31595176.002024-10-227115Actual
30518353.002024-09-229065Actual
153070.002022-06-237165Budget
3053314817.002024-09-221875Actual
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718398949.002022-11-231575Actual
9442278149.002023-01-214375Actual
17798402.002023-09-236665Actual
1478650.002022-06-237715Budget
18822-264.002023-10-239165Actual
3795650.002022-08-238765Budget
32717302.002024-11-226815Actual
1783210701.002023-09-231875Actual
6020726.002022-10-237265Actual
24883687.002024-04-228065Actual
2189510701.002024-01-211875Actual
11636530.002023-03-238165Actual
259334523.002024-05-226265Actual
351380.002022-05-237615Budget
238512843.002024-03-227665Actual
6030200.002022-10-237865Budget
10445380.002023-02-217615Budget
35026208.002025-01-216865Actual
2823273.002024-07-238265Actual
17799203.002023-09-236765Actual
36227827938.002025-02-214675Actual
431113.002022-05-238965Actual
37328106.002025-03-237165Actual
9372480.002023-01-216665Budget
48222284.002022-09-236215Actual
38625480.002022-05-236065Actual
115464200.002023-03-236115Budget
1542200.002022-06-237865Budget
20861270.002023-12-246765Actual
37311334.002025-03-239415Actual
157738564.002022-06-232175Actual
5951509.002022-10-236615Actual
3741-176.002022-08-239115Actual
23810216.002024-03-226715Actual
82947.002022-12-249665Actual
2941112838.002024-08-222275Actual
1523278.002022-06-236665Actual
8229-192.002022-12-249115Actual
347300.002022-05-237315Budget
293702540.002024-08-226265Actual
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3054021395.002024-09-222875Actual
22807140.002024-02-216815Actual
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9320200.002023-01-216815Budget
7134273.002022-11-236765Actual
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360499.002022-05-238115Actual
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828050.002022-12-248265Budget
15372703.002022-06-237665Actual
137086317.002023-05-236115Actual
1779348438.002023-09-236065Actual
599812107.002022-10-235765Actual
208587856.002023-12-246365Actual
15728144604.002023-07-245665Actual
942160417.002023-01-211375Actual
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38449301.002025-04-237815Actual
30483369.002024-09-229015Actual
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398252.002022-05-236765Actual
238669.002024-03-229665Actual
1465252.002022-06-236715Actual
2597722336.002024-05-222875Actual
1881553.002023-10-238265Actual
4919630.002022-09-238765Actual
3719380.002022-08-237615Budget
381526232.002022-08-231975Actual
15711680.002023-07-248015Actual
33901505576.002024-12-23675Actual
361654721.002025-02-215365Actual
5961200.002022-10-237415Budget
12681480.002023-04-236615Budget
1877145.002023-10-236915Actual
2598732596.002024-05-224075Actual
366200.002022-05-238415Budget
24845317.002024-04-227615Actual
1376194.002023-05-238565Actual
9400185.002023-01-218365Actual
23828-259.002024-03-229115Actual
4855200.002022-09-238515Budget
33894530.002024-12-239265Actual
30526681549.002024-09-22475Actual
3718200.002022-08-237415Budget
71892886.002022-11-232375Actual
2486231495.002024-04-225265Actual
1159511152.002023-03-235365Actual
3617752.002025-02-216965Actual
1160911152.002023-03-236365Actual
3279427620.002024-11-223375Actual
266657.002022-07-248265Actual
13797350000.002023-05-234275Actual
259004140.002024-05-226215Actual
208254307.002023-12-246215Actual
717391.002022-11-239765Actual
3384354.002024-12-236915Actual
238402411.002024-03-226265Actual
8215480.002022-12-248115Budget
420480.002022-05-238165Budget
2598033625.002024-05-223275Actual
263034240.002022-07-246065Actual
32734-342.002024-11-229115Actual
10466235.002023-02-219015Actual
3276281.002024-11-228265Actual
2942362325.002024-08-223975Actual
271157496.002022-07-244675Actual
3053712711.002024-09-222275Actual
34997654.002025-01-217615Actual
16751320.002023-08-239015Actual
15754286.002023-07-249065Actual
37305240.002025-03-238515Actual
1783410915.002023-09-232075Actual
2090425524.002023-12-243275Actual
24905128273.002024-04-221575Actual
1473356.002023-06-238215Actual
1053846309.002023-02-211475Actual
145531600.002022-06-236015Budget
3737337874.002025-03-233875Actual
3796720.002022-08-238765Actual
4923-174.002022-09-239165Actual
2650339.002022-07-247265Actual
3742294.002022-08-239215Actual
11562322.002023-03-237315Actual
238073114.002024-03-226215Actual
2937648.002024-08-226965Actual
15151996.002022-06-236165Actual
22816504.002024-02-218115Actual
29404118989.002024-08-221375Actual
3351900.002022-05-236215Budget
151326400.002022-06-236065Budget
4848572.002022-09-238115Actual
2642192.002022-07-246765Actual
3166047217.002024-10-221975Actual
2388722550.002024-03-223275Actual
21842168.002024-01-218415Actual
23855452.002024-03-228165Actual
24853114.002024-04-228515Actual
13800124235.002023-05-234675Actual
1489216.002022-06-238415Actual
37303301.002025-03-238315Actual
269913062.002022-07-242875Actual
264870.002022-07-247165Budget
22811239.002024-02-217415Actual
1576910701.002023-07-241875Actual
15717608.002023-07-248715Actual
1165918201.002023-03-23775Actual
18782108.002023-10-238415Actual
338400.002022-05-236615Actual
607718815.002022-10-233875Actual
3851015706.002025-04-232075Actual
3278097119.002024-11-221375Actual
33874410.002024-12-236765Actual
127552800.002023-04-237665Budget
2286343000.002024-02-219965Actual
1784150764.002023-09-233175Actual
157591480.002023-07-249765Actual
30517229.002024-09-228965Actual
384481011.002025-04-237715Actual
1980847.002023-11-238215Actual
29375176.002024-08-226865Actual
3737533282.002025-03-234075Actual
31632388.002024-10-227465Actual
33883308.002024-12-237865Actual
12772101.002023-04-238565Actual
3160380.002024-10-228215Actual
1279813440.002023-04-232475Actual
1987427258.002023-11-233275Actual
2190525028.002024-01-213275Actual
38446325.002025-04-237415Actual
2582480.002022-07-246515Budget
270220968.002022-07-243275Actual
12684200.002023-04-236815Budget
16732619.002023-08-236515Actual
282585248.002024-07-232375Actual
115493000.002023-03-236215Budget
2821458664.002024-07-236065Actual
362049579.002025-02-21875Actual
2594958.002024-05-228265Actual
93689200.002023-01-216365Budget
5971561.002022-10-238115Actual
2387486832.002024-03-221375Actual
3052211.002024-09-229665Actual
2089610915.002023-12-242075Actual
3621015113.002025-02-212075Actual
28203382.002024-07-239015Actual
38457233.002025-04-238915Actual
3391661351.002024-12-233175Actual
19814270.002023-11-239015Actual
105369080.002023-02-21875Actual
373331031.002025-03-237765Actual
16794619317.002023-08-23475Actual
59472200.002022-10-236215Budget
9418391050.002023-01-21675Actual
4527062.002022-05-232275Actual
316011318.002024-10-228015Actual
18767452.002023-10-236515Actual
3740220.002022-08-239015Actual
1272418780.002023-04-235465Actual
8265300.002022-12-247365Actual
1487200.002022-06-238315Budget
3616763219.002025-02-215665Actual
14774204.002023-06-239065Actual
304978807.002024-09-226365Actual
12767126.002023-04-238365Actual
3849943000.002025-04-239965Actual
6038200.002022-10-238365Budget
1784723934.002023-09-233875Actual
270139952.002022-07-243175Actual
7083273.002022-11-237315Actual
32729257.002024-11-228415Actual
158112800.002022-06-232875Actual
823719190.002022-12-245365Actual
8207380.002022-12-247615Budget
22837601.002024-02-216565Actual
19883971486.002023-11-234675Actual
11578204.002023-03-238315Actual
1676247990.002023-08-236065Actual
3790200.002022-08-238365Budget
14720503.002023-06-236515Actual
19835827.002023-11-237265Actual
18784608.002023-10-238715Actual
3726850.002022-08-238015Budget
21845218.002024-01-218915Actual
36149353.002025-02-217815Actual
1785217999.002023-09-2310075Actual
3279840059.002024-11-223875Actual
4914200.002022-09-238365Budget
8196200.002022-12-246715Budget
4903650.002022-09-237765Budget
1776739.002023-09-236915Actual
238819088.002024-03-222275Actual
600128280.002022-10-236065Actual
2705714.002024-06-229615Actual
238416800.002024-03-226365Actual
3054268667.002024-09-223175Actual
83028764.002022-12-24875Actual
342152.002022-05-236815Actual
10511427.002023-02-218165Actual
6009380.002022-10-236565Budget
25918851.002024-05-228715Actual
48757600.002022-09-235765Budget
23808473.002024-03-226515Actual
7170271.002022-11-239265Actual
2088543000.002023-12-249965Actual
3779650.002022-08-237765Budget
6033459.002022-10-238165Actual
1681570376.002023-08-233775Actual
2643200.002022-07-246765Budget
32728293.002024-11-228315Actual
495813323.002022-09-2310075Actual
2707044.002024-06-226965Actual
1578549440.002023-07-243975Actual
48701.002022-09-235465Actual
3507334596.002025-01-213875Actual
3808343048.002022-08-23675Actual
15750143.002023-07-248465Actual
29399267291.002024-08-2210165Actual
372981337.002025-03-237715Actual
2612200.002022-07-248415Budget
270550477.002022-07-243575Actual
2710724730.002024-06-222475Actual
7111192.002022-11-239415Actual
33851753.002024-12-238115Actual
25957532.002024-05-229265Actual
3932244.002022-05-236365Actual
17818-230.002023-09-239165Actual
382337455.002022-08-233175Actual
2933554896.002024-08-226015Actual
350158999.002025-01-215365Actual
30515193.002024-09-228565Actual
15381700.002022-06-237665Budget
2824149067.002024-07-239465Actual
943014635.002023-01-212475Actual
25952161.002024-05-228565Actual
177622638.002023-09-236215Actual
1473208.002022-06-237415Actual
1348115622.002023-05-229375Actual
407336.002022-05-237365Actual
35071134124.002025-01-213575Actual
22821743.002024-02-218715Actual
38439655.002025-04-236515Actual
29379380.002024-08-227365Actual
38501650677.002025-04-23475Actual
3391425862.002024-12-232875Actual
12697244.002023-04-237815Actual
316361229.002024-10-228065Actual
1778817624.002023-09-235265Actual
3164729715.002024-10-229465Actual
383336285.002022-08-234675Actual
15742202.002023-07-247465Actual
3780684.002022-08-237765Actual
2086361.002023-12-246965Actual
248362559.002024-04-226215Actual
11625200.002023-03-237465Budget
2709243000.002024-06-229965Actual
2821723316.002024-07-236365Actual
930831000.002023-01-216015Budget
22810290.002024-02-217315Actual
4844229.002022-09-237815Actual
31605235.002024-10-228415Actual
384851301.002025-04-238065Actual
33855202.002024-12-238515Actual
12689400.002023-04-237315Budget
28219638.002024-07-236665Actual
1273125392.002023-04-236065Actual
14811039.002022-06-238015Actual
1506707.002022-06-235465Actual
4922218.002022-09-239065Actual
23891133724.002024-03-223775Actual
15706324.002023-07-247315Actual
1377423075.002023-05-23775Actual
2091047942.002023-12-243975Actual
33888239.002024-12-238465Actual
719638480.002022-11-233475Actual
2708936904.002024-06-229465Actual
2388820779.002024-03-223375Actual
1681752961.002023-08-233975Actual
33866109060.002024-12-235665Actual
37317123371.002025-03-235665Actual
384375368.002025-04-236115Actual
3055322100.002024-09-2210075Actual
31608255.002024-10-228915Actual
2191024460.002024-01-213875Actual
25909458.002024-05-227615Actual
188009488.002023-10-236365Actual
3275298.002024-11-226965Actual
12752249.002023-04-237365Actual
8228240.002022-12-249015Actual
10486616.002023-02-216565Actual
93103200.002023-01-216115Actual
384686743.002025-04-235765Actual
156129118.002022-06-239465Actual
824097300.002022-12-245665Budget
349192.002022-05-237415Actual
1883810058.002023-10-232075Actual
11567705.002023-03-237715Actual
1784226763.002023-09-233275Actual
3166115261.002024-10-222075Actual
17850505481.002023-09-234375Actual
1507800.002022-06-235465Budget
1883122326.002023-10-23775Actual
82472300.002022-12-246165Budget
9328200.002023-01-217415Budget
27074267.002024-06-227465Actual
27109187338.002024-06-222975Actual
2826971414.002024-07-233975Actual
2090115622.002023-12-242875Actual
12691200.002023-04-237415Budget
384981070.002025-04-239765Actual
25945788.002024-05-227765Actual
3851426074.002025-04-232475Actual
14732542.002023-06-238115Actual
33861293.002024-12-239415Actual
104708.002023-02-219615Actual
36183846.002025-02-217765Actual
6080643450.002022-10-234375Actual
26972945.002022-07-242375Actual
38526-14610.002025-04-234375Actual
35036585.002025-01-218165Actual
70701901.002022-11-236215Actual
2703887.002024-06-226915Actual
372901105.002025-03-236615Actual
3794100.002022-08-238565Budget
17831140574.002023-09-231575Actual
2711831223.002024-06-224075Actual
3054426757.002024-09-223375Actual
32753152.002024-11-227165Actual
25919300.002024-05-228915Actual
15752608.002023-07-248765Actual
1479615791.002023-06-232875Actual
24914157602.002024-04-222975Actual
16747160.002023-08-238415Actual
1160229300.002023-03-236065Budget
188409088.002023-10-232275Actual
2387834101.002024-03-221975Actual
3620947217.002025-02-211975Actual
3507824687.002025-01-2110075Actual
37330471.002025-03-237365Actual
2711344329.002024-06-223475Actual
37592244.002022-08-236365Actual
373214020.002025-03-236265Actual
10440104.002023-02-217115Actual
2288725775.002024-02-213875Actual
1471300.002022-06-237315Budget
18844148680.002023-10-232975Actual
198693828.002023-11-232375Actual
127228100.002023-04-235365Budget
30486299.002024-09-229415Actual
27037302.002024-06-226815Actual
24846571.002024-04-227715Actual
9403148.002023-01-218565Actual
3158763342.002024-10-226015Actual
1377515301.002023-05-23875Actual
11581163.002023-03-238515Actual
3732769.002025-03-236965Actual
10490200.002023-02-216765Budget
3720371.002022-08-237615Actual
327311134.002024-11-228715Actual
158863996.002022-06-233775Actual
22825387.002024-02-219215Actual
151224960.002022-06-236065Actual
49347559.002022-09-23875Actual
3505814817.002025-01-211875Actual
9347720.002023-01-218715Actual
372220.002022-05-239015Actual
37571900.002022-08-236265Budget
29393-252.002024-08-229165Actual
16785213.002023-08-238965Actual
3781227.002022-08-237865Actual
29406166746.002024-08-221575Actual
23857163.002024-03-228365Actual
1376097.002023-05-238465Actual
1673662.002023-08-236915Actual
30472624.002024-09-227615Actual
11612342.002023-03-236665Actual
32756434.002024-11-227465Actual
14781491939.002023-06-2310165Actual
11658521905.002023-03-23675Actual
218582209.002024-01-216265Actual
384501179.002025-04-238015Actual
361728498.002025-02-216365Actual
1563337.002022-06-239765Actual
24884425.002024-04-228165Actual
35034249.002025-01-217865Actual
2594260.002022-07-247315Actual
3735200.002022-08-238515Budget
44164261.002022-05-23475Actual
281931053.002024-07-237715Actual
262771398.002022-07-245665Actual
37352521261.002025-03-23675Actual
30546164374.002024-09-223575Actual
19795726.002023-11-236515Actual
2660200.002022-07-247865Budget
468359790.802022-05-234575Actual
2710512584.002024-06-222275Actual
93872884.002023-01-217665Actual
270721484.002024-06-227265Actual
831215531.002022-12-242475Actual
15745184.002023-07-247865Actual
2645144.002022-07-246865Actual
22838546.002024-02-216665Actual
24877295.002024-04-227265Actual
2621243.002022-07-249415Actual
14729728.002023-06-237715Actual
15706326.002022-06-23875Actual
10449200.002023-02-217815Budget
19817288.002023-11-239415Actual
1166526232.002023-03-231975Actual
1573043997.002023-07-246065Actual
1680234101.002023-08-231975Actual
36159-367.002025-02-219115Actual
19851313.002023-11-239265Actual
269024679.002022-07-241475Actual
2597214076.002024-05-222075Actual
2669100.002022-07-248465Budget
14728404.002023-06-237615Actual
16753426.002023-08-239215Actual
12781563.002023-04-239765Actual
3052915812.002024-09-22875Actual
2942237510.002024-08-223875Actual
28196752.002024-07-238115Actual
35044-216.002025-01-219165Actual
104849600.002023-02-216365Budget
18818147.002023-10-238565Actual
4860285.002022-09-239015Actual
8285100.002022-12-248565Budget
3843658126.002025-04-236015Actual
21848448.002024-01-219215Actual
2083950.002023-12-248215Actual
3704550.002022-08-236515Budget
1278716793.002023-04-23775Actual
338695963.002024-12-236165Actual
1490200.002022-06-238415Budget
2826025627.002024-07-232875Actual
32802724431.002024-11-224675Actual
20827518.002023-12-246615Actual
2389226827.002024-03-223875Actual
356210.002022-05-237815Actual
4432552.002022-05-23775Actual
3392570203.002024-12-234375Actual
2668200.002022-07-248365Budget
1882438637.002023-10-239465Actual
10435280.002023-02-216715Budget
8276668.002022-12-248065Actual
12763370.002023-04-238165Actual
6081361282.002022-10-234675Actual
3737039407.002025-03-233475Actual
2190117861.002024-01-212475Actual
338841240.002024-12-238065Actual
11647161.002023-03-238965Actual
256591861.702024-05-218575Actual
11570226.002023-03-237815Actual
11623300.002023-03-237365Budget
4854200.002022-09-238415Budget
33885768.002024-12-238165Actual
93882100.002023-01-217665Budget
1379021402.002023-05-233375Actual
6027650.002022-10-237765Budget
607217537.002022-10-233275Actual
21846336.002024-01-219015Actual
218848.002024-01-219665Actual
71172312.002022-11-235365Actual
137423048.002023-05-236265Actual
31598743.002024-10-227615Actual
22871120869.002024-02-211575Actual
28247773118.002024-07-23675Actual
24840122.002024-04-226815Actual
19836234.002023-11-237365Actual
29420119024.002024-08-223575Actual
9330392.002023-01-217615Actual
381-561.002022-05-235365Actual
2937776.002024-08-227165Actual
22849638.002024-02-218065Actual
493926232.002022-09-231975Actual
208563387.002023-12-246165Actual
48688700.002022-09-235365Budget
2826430785.002024-07-233375Actual
19856275798.002023-11-2310165Actual
19857514972.002023-11-23475Actual
1377910701.002023-05-231875Actual
37310576.002025-03-239215Actual
16744525.002023-08-238115Actual
3737468517.002025-03-233975Actual
11565392.002023-03-237615Actual
9402168.002023-01-218465Actual
28229302.002024-07-237865Actual
157271363.002023-07-245465Actual
8281140.002022-12-248365Actual
2585380.002022-07-246615Budget
3882600.002022-05-236165Budget
29426520029.002024-08-224675Actual
14773133.002023-06-238965Actual
4906194.002022-09-237865Actual
28223106.002024-07-237165Actual
31594122.002024-10-226915Actual
25904189.002024-05-226815Actual
14744162339.002023-06-231225Actual
38502580146.002025-04-23675Actual
24859246.002024-04-229415Actual
18786216.002023-10-239015Actual
7145200.002022-11-237465Budget
259344056.002024-05-226365Actual
933950.002023-01-218215Budget
3278712838.002024-11-222275Actual
11615184.002023-03-236765Actual
9409-202.002023-01-219165Actual
157743752.002023-07-242375Actual
22864379768.002024-02-2110165Actual
17815675.002023-09-238765Actual
7103122.002022-11-238515Actual
158772588.002022-06-233575Actual
4924291.002022-09-239265Actual
150329600.002022-06-235265Budget
719737684.002022-11-233575Actual
5955192.002022-10-236815Actual
7072480.002022-11-236515Budget
937844.002023-01-216965Actual
3731215.002025-03-239615Actual
228769272.002024-02-212275Actual
104812600.002023-02-216165Budget
22822189.002024-02-218915Actual
37326246.002025-03-236865Actual
1372358.002023-05-238215Actual
37323690.002025-03-236565Actual
37447.002022-08-239615Actual
717584800.002022-11-2310165Budget
357806.002022-05-238015Actual
1480255.002022-06-237815Actual
3166624216.002024-10-222875Actual
15707328.002023-07-247415Actual
4852209.002022-09-238315Actual
12742180.002023-04-236765Actual
20834394.002023-12-247615Actual
4898245.002022-09-237365Actual
12680434.002023-04-236615Actual
269326232.002022-07-241975Actual
401189.002022-05-236865Actual
34991365.002025-01-216715Actual
3383663176.002024-12-236015Actual
33915226452.002024-12-232975Actual
11591169150.002023-03-231225Actual
24844236.002024-04-227415Actual
8233133051.002022-12-241225Actual
218979737.002024-01-212075Actual
3271159119.002024-11-226015Actual
1982427579.002023-11-235765Actual
2638400.002022-07-246565Actual
14776272.002023-06-239265Actual
16809139758.002023-08-232975Actual
350322601.002025-01-217665Actual
23871609347.002024-03-22675Actual
271214106.002022-07-2410075Actual
30485492.002024-09-229215Actual
1378034101.002023-05-231975Actual
2941325805.002024-08-222475Actual
27077249.002024-06-227865Actual
3165773674.002024-10-221475Actual
37351596264.002025-03-23475Actual
259442190.002024-05-227665Actual
7131480.002022-11-236565Budget
24886147.002024-04-228365Actual
12739390.002023-04-236565Actual
9381961.002023-01-217265Actual
12716378.002023-04-239215Actual
18775341.002023-10-237615Actual
1378520384.002023-05-232475Actual
1045651.002023-02-218215Actual
35040157.002025-01-218565Actual
20841155.002023-12-248415Actual
158015680.002022-06-232475Actual
5972480.002022-10-238115Budget
16773332.002023-08-237365Actual
147943790.002023-06-232375Actual
2286032769.002024-02-219465Actual

Generated 2025-06-23 01:29:23.555 UTC