[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1438   

2475 items

NOTE: Only 1000 elements of total 2475 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11587-218.002023-04-029115Actual
19854459.002023-12-039765Actual
2942435340.002024-09-014075Actual
14756150.002023-07-036765Actual
157233532.002022-07-031475Actual
831831903.002023-01-033475Actual
21827569.002024-01-316515Actual
361501431.002025-03-038015Actual
1577618169.002023-08-032875Actual
13747162.002023-06-026865Actual
818732960.002023-01-036015Actual
826263.002023-01-037165Actual
8274200.002023-01-037865Budget
37484800.002022-09-025365Budget
1483550.002022-07-038115Budget
327572142.002024-12-027665Actual
2594958.002024-06-018265Actual
7146267.002022-12-037465Actual
31600343.002024-11-017815Actual
17764356.002023-10-036615Actual
3507534997.002025-01-314075Actual
34999358.002025-01-317815Actual
349884772.002025-01-316215Actual
13727743.002023-06-028715Actual
3278447217.002024-12-021975Actual
270511134.002024-07-028715Actual
33888239.002025-01-028465Actual
1160114900.002023-04-025765Budget
17846141611.002023-10-033775Actual
137533463.002023-06-027665Actual
12764380.002023-05-038165Budget
3501399997.002025-01-311225Actual
3736522806.002025-04-022875Actual
29358-349.002024-09-019115Actual
197945214.002023-12-036215Actual
37343347.002025-04-029065Actual
23871609347.002024-04-01675Actual
17779108.002023-10-038515Actual
10558131839.002023-03-034375Actual
2585380.002022-08-036615Budget
48757600.002022-10-035765Budget
10460200.002023-03-038415Budget
188413790.002023-11-022375Actual
27074267.002024-07-027465Actual
32751339.002024-12-026865Actual
1677052.002023-09-026965Actual
33873809.002025-01-026665Actual
17790111.002023-10-035465Actual
2380537943.002024-04-016015Actual
23809430.002024-04-016615Actual
10453514.002023-03-038115Actual
31658140527.002024-11-011575Actual
18828421711.002023-11-0210165Actual
157152196.002022-07-031375Actual
8275650.002023-01-038065Budget
1527108.002022-07-036865Actual
36216209982.002025-03-032975Actual
5953280.002022-11-026715Budget
382625454.002022-09-023475Actual
1043871.002023-03-036915Actual
151224960.002022-07-036065Actual
43795.002022-06-029765Actual
3158763342.002024-11-016015Actual
11614200.002023-04-026765Budget
29374234.002024-09-016765Actual
37345462.002025-04-029265Actual
40255.002022-06-026965Actual
17799203.002023-10-036765Actual
1279813440.002023-05-032475Actual
38502580146.002025-05-03675Actual
424200.002022-06-028365Budget
35011358.002025-01-319415Actual
23824143.002024-04-018515Actual
12739390.002023-05-036565Actual
27078946.002024-07-028065Actual
3707480.002022-09-026615Budget
18849101089.002023-11-023575Actual
10450214.002023-03-037815Actual
293695081.002024-09-016165Actual
11657971221.002023-04-02475Actual
1781148.002023-10-038265Actual
383117346.002022-09-024075Actual
21833365.002024-01-317315Actual
238394017.002024-04-016165Actual
71848232.002022-12-031875Actual
3734943000.002025-04-029965Actual
2598033625.002024-06-013275Actual
25942400.002024-06-017365Actual
21870502.002024-01-317765Actual
486633698.002022-10-035265Actual
12770100.002023-05-038465Budget
1575753289.002023-08-039465Actual
15751130.002023-08-038565Actual
270642546.002024-07-026265Actual
1783551419.002023-10-032175Actual
3773301.002022-09-027365Actual
38507122991.002025-05-031575Actual
7100152.002022-12-038315Actual
36146426.002025-03-037415Actual
4862380.002022-10-039215Actual
3790200.002022-09-028365Budget
3852536370.002025-05-034075Actual
1987763296.002023-12-033575Actual
10559497272.002023-03-034675Actual
13769951.002023-06-029765Actual
270606186.002024-07-025465Actual
38451730.002025-05-038115Actual
1373644051.002023-06-025365Actual
2491722025.002024-05-023375Actual
1473356.002023-07-038215Actual
9338478.002023-01-318115Actual
16773332.002023-09-027365Actual
8298383801.002023-01-0310165Actual
11642100.002023-04-028465Budget
23864381.002024-04-019265Actual
228313201.002024-03-025465Actual
1047545149.002023-03-035665Actual
33926820976.002025-01-024675Actual
3278097119.002024-12-021375Actual
495519062.002022-10-034075Actual
32782115104.002024-12-021575Actual
11626173.002023-04-027465Actual
21871155.002024-01-317865Actual
28218702.002024-08-026565Actual
3278314817.002024-12-021875Actual
19845117.002023-12-038465Actual
218264414.002024-01-316215Actual
30503103.002024-10-027165Actual
9405550.002023-01-318765Budget
60667062.002022-11-022275Actual
9317436.002023-01-316615Actual
33872889.002025-01-026565Actual
1681823293.002023-09-024075Actual
19809163.002023-12-038315Actual
2712121630.002024-07-0210075Actual
10432647.002023-03-036615Actual
24903112936.002024-05-021375Actual
2492128931.002024-05-023875Actual
28202248.002024-08-028915Actual
10498266.002023-03-037265Actual
373001389.002025-04-028015Actual
34564.002022-06-027115Actual
293841118.002024-09-018065Actual
3851768817.002025-05-033175Actual
16776689.002023-09-027765Actual
5979200.002022-11-028515Budget
2383420400.002024-04-015365Actual
44717407.002022-06-021575Actual
2621243.002022-08-039415Actual
3736178807.002025-04-022175Actual
1884218831.002023-11-022475Actual
2706249639.002024-07-026065Actual
6028680.002022-11-027765Actual
9392200.002023-01-317865Budget
2667200.002022-08-038365Actual
327581137.002024-12-027765Actual
6024200.002022-11-027465Budget
13730-290.002023-06-029115Actual
1370751308.002023-06-026015Actual
2492088789.002024-05-023775Actual
15746730.002023-08-038065Actual
17816187.002023-10-038965Actual
26342054.002022-08-036265Actual
361649442.002025-03-035265Actual
83028764.002023-01-03875Actual
338675740.002025-01-025765Actual
25801472.002022-08-036215Actual
5971561.002022-11-028115Actual
3782200.002022-09-027865Budget
24857-194.002024-05-029115Actual
3844366.002025-05-036915Actual
384383578.002025-05-036215Actual
22840203.002024-03-026865Actual
21894101248.002024-01-311575Actual
11557200.002023-04-026815Budget
150982201.002022-07-035665Actual
3280323981.002024-12-0210075Actual
238819088.002024-04-012275Actual
430630.002022-06-028765Actual
595890.002022-11-027115Budget
104274153.002023-03-036115Actual
32764250.002024-12-028465Actual
3391932559.002025-01-023475Actual
11580182.002023-04-028415Actual
11565392.002023-04-027615Actual
2664480.002022-08-038165Budget
8265300.002023-01-037365Actual
8292232.002023-01-039265Actual
3740220.002022-09-029015Actual
12690339.002023-05-037315Actual
44515064.002022-06-021375Actual
30476770.002024-10-028115Actual
382014934.002022-09-022475Actual
14774204.002023-07-039065Actual
14722231.002023-07-036715Actual
24891251.002024-05-029065Actual
27035791.002024-07-026615Actual
3277818038.002024-12-02775Actual
81893000.002023-01-036115Budget
29415212040.002024-09-012975Actual
371363.002022-09-027115Actual
2090926827.002024-01-033875Actual
12774540.002023-05-038765Actual
11552436.002023-04-026615Actual
147090.002022-07-037115Budget
24878272.002024-05-027365Actual
1882438637.002023-11-029465Actual
11648247.002023-04-029065Actual
14729728.002023-07-037715Actual
32770556.002024-12-029265Actual
14775-163.002023-07-039165Actual
13755151.002023-06-027865Actual
3050272.002024-10-026965Actual
8199200.002023-01-036815Budget
23849236.002024-04-017365Actual
12717264.002023-05-039415Actual
19882134897.002023-12-034375Actual
823516100.002023-01-035265Budget
167752839.002023-09-027665Actual
20844201.002024-01-038915Actual
1783410915.002023-10-032075Actual
718740919.002022-12-032175Actual
1567508096.002022-07-03475Actual
35025277.002025-01-316765Actual
11550550.002023-04-026515Budget
27053403.002024-07-029015Actual
4121700.002022-06-027665Budget
5987249.002022-11-029415Actual
2185011.002024-01-319615Actual
22847668.002024-03-027765Actual
3389843000.002025-01-029965Actual
373323510.002025-04-027665Actual
1475036239.002023-07-036065Actual
1885245070.002023-11-023975Actual
158112800.002022-07-032875Actual
37303301.002025-04-028315Actual
2387910272.002024-04-012075Actual
2610200.002022-08-038315Actual
71127.002022-12-039615Actual
17797443.002023-10-036565Actual
1876442787.002023-11-026015Actual
13787148680.002023-06-022975Actual
35009-396.002025-01-319115Actual
257629440.002022-08-036015Actual
3736014372.002025-04-022075Actual
157738564.002022-07-032175Actual
31593405.002024-11-016815Actual
2936716037.002024-09-015765Actual
25950202.002024-06-018365Actual
14788137493.002023-07-031575Actual
3932244.002022-06-026365Actual
4846850.002022-10-038015Budget
372886053.002025-04-026215Actual
414667.002022-06-027765Actual
282275143.002024-08-027665Actual
2089534101.002024-01-031975Actual
11554224.002023-04-026715Actual
15787998937.002023-08-034375Actual
259344056.002024-06-016365Actual
94292945.002023-01-312375Actual
7132480.002022-12-036665Budget
2709894991.002024-07-021375Actual
1374970.002023-06-027165Actual
37495610.002022-09-025365Actual
12761598.002023-05-038065Actual
3505797922.002025-01-311575Actual
153070.002022-07-037165Budget
8213650.002023-01-038015Budget
2822270.002024-08-026965Actual
3728658995.002025-04-026015Actual
423140.002022-06-028365Actual
19798248.002023-12-036815Actual
350635248.002025-01-312375Actual
116052600.002023-04-026165Budget
398252.002022-06-026765Actual
3725757.002022-09-028015Actual
316333894.002024-11-017665Actual
3054268667.002024-10-023175Actual
14803141912.002023-07-033775Actual
3616382619.002025-03-031225Actual
4916145.002022-10-038465Actual
35042176.002025-01-318965Actual
1472575.002023-07-037115Actual
7134273.002022-12-036765Actual
36198416.002025-03-039765Actual
2289217999.002024-03-0210075Actual
434232.002022-06-029265Actual
9417443369.002023-01-31475Actual
23829432.002024-04-019215Actual
10489560.002023-03-036665Actual
2654180.002022-08-037465Actual
6040142.002022-11-028465Actual
2612200.002022-08-038415Budget
2089399529.002024-01-031575Actual
7163100.002022-12-038565Budget
2668200.002022-08-038365Budget
34994122.002025-01-317115Actual
17817288.002023-10-039065Actual
4865149237.002022-10-031225Actual
15787062.002022-07-032275Actual
373-176.002022-06-029115Actual
18822-264.002023-11-029165Actual
3711200.002022-09-026815Budget
3386848438.002025-01-026065Actual
249109180.002024-05-022275Actual
38454215.002025-05-038415Actual
2613200.002022-08-038515Budget
2824149067.002024-08-029465Actual
2387486832.002024-04-011375Actual
10444200.002023-03-037415Budget
11578204.002023-04-028315Actual
11553480.002023-04-026615Budget
30515193.002024-10-028565Actual
1154439376.002023-04-026015Actual
7099200.002022-12-038315Budget
27100123931.002024-07-021575Actual
1678940314.002023-09-029465Actual
3278675992.002024-12-022175Actual
382419443.002022-09-023275Actual
17809772.002023-10-038065Actual
832119220.002023-01-033875Actual
4915200.002022-10-038465Budget
1373534262.002023-06-025265Actual
372220.002022-06-029015Actual
3794100.002022-09-028565Budget
3732214983.002025-04-026365Actual
14721458.002023-07-036615Actual
1784925524.002023-10-034075Actual
1582112080.002022-07-032975Actual
12727120396.002023-05-035665Actual
271214106.002022-08-0310075Actual
3049111.002024-10-025465Actual
2090522025.002024-01-033375Actual
606326232.002022-11-021975Actual
37366199692.002025-04-022975Actual
2189856047.002024-01-312175Actual
2596143000.002024-06-019965Actual
24887125.002024-05-028465Actual
599812107.002022-11-025765Actual
1780144.002023-10-036965Actual
941913543.002023-01-31775Actual
29387231.002024-09-018365Actual
147522231.002023-07-036265Actual
3718200.002022-09-027415Budget
12711810.002023-05-038715Actual
37295702.002025-04-027315Actual
1051350.002023-03-038265Budget
2705916493.002024-07-025265Actual
362049579.002025-03-03875Actual
19811131.002023-12-038515Actual
18829610670.002023-11-02475Actual
20828263.002024-01-036715Actual
282585248.002024-08-022375Actual
607436678.002022-11-023475Actual
1478422199.002023-07-03775Actual
35007322.002025-01-318915Actual
3737039407.002025-04-023475Actual
2673550.002022-08-038765Budget
9320200.002023-01-316815Budget
10522630.002023-03-038765Actual
1378616980.002023-06-022875Actual
28250110169.002024-08-021375Actual
3807129198.002022-09-02475Actual
282431595.002024-08-029765Actual
3760424.002022-09-026565Actual
17818-230.002023-10-039165Actual
38442234.002025-05-036815Actual
33887271.002025-01-028365Actual
1380117829.002023-06-0210075Actual
20853153.002024-01-035465Actual
2190732510.002024-01-313475Actual
16769180.002023-09-026865Actual
15161497.002022-07-036265Actual
2191515622.002024-01-3110075Actual
38527999894.002025-05-034675Actual
16779512.002023-09-028165Actual
25923423.002024-06-019415Actual
14783680659.002023-07-03675Actual
26322600.002022-08-036165Budget
824097300.002023-01-035665Budget
373050.002022-09-028215Budget
826180.002023-01-037165Budget
375161700.002022-09-025665Budget
14772540.002023-07-038765Actual
15381700.002022-07-037665Budget
821852.002023-01-038215Actual
2280840.002024-03-026915Actual
15750143.002023-08-038465Actual
2940714817.002024-09-011875Actual
11634856.002023-04-028065Actual
7090611.002022-12-037715Actual
33131600.002022-06-026015Budget
1559-137.002022-07-039165Actual
1272026991.002023-05-035265Actual
22871120869.002024-03-021575Actual
282154815.002024-08-026165Actual
198381877.002023-12-037665Actual
8219184.002023-01-038315Actual
12786568166.002023-05-03675Actual
26561700.002022-08-037665Budget
2090892953.002024-01-033775Actual
305231031.002024-10-029765Actual
19831156.002023-12-036765Actual
720031811.002022-12-033975Actual
10488380.002023-03-036665Budget
37465610.002022-09-025265Actual
23855452.002024-04-018165Actual
341208.002022-06-026715Actual
4923-174.002022-10-039165Actual
350001488.002025-01-318015Actual
293373943.002024-09-016215Actual
8224147.002023-01-038515Actual
1680311771.002023-09-022075Actual
158334458.002022-07-033175Actual
3803134.002022-09-029765Actual
2185635880.002024-01-316065Actual
1055117102.002023-03-033375Actual
71162400.002022-12-035365Budget
3506015113.002025-01-312075Actual
27049241.002024-07-028415Actual
2089010367.002024-01-03875Actual
7150650.002022-12-037765Budget
7072480.002022-12-036515Budget
104849600.002023-03-036365Budget
3390218714.002025-01-02775Actual
33860464.002025-01-029215Actual
37376-37220.002025-04-024375Actual
3717250.002022-09-027415Actual
419414.002022-06-028165Actual
2596855695.002024-06-011475Actual
823622100.002023-01-035365Budget
34989783.002025-01-316515Actual
238512843.002024-04-017665Actual
228368545.002024-03-026365Actual
12742180.002023-05-036765Actual
17812167.002023-10-038365Actual
375813000.002022-09-026365Budget
3276281.002024-12-028265Actual
38106860.002022-09-02875Actual
36154275.002025-03-038415Actual
264870.002022-08-037165Budget
372876053.002025-04-026115Actual
38489259.002025-05-038465Actual
2086488.002024-01-037165Actual
16809139758.002023-09-022975Actual
942160417.002023-01-311375Actual
2821032384.002024-08-025365Actual
22823290.002024-03-029015Actual
28199229.002024-08-028415Actual
257731600.002022-08-036015Budget
20847412.002024-01-039215Actual
12698200.002023-05-037815Budget
208563387.002024-01-036165Actual
13766259.002023-06-029265Actual
36221115892.002025-03-033575Actual
267913986.002022-08-039465Actual
338704473.002025-01-026265Actual
1378925524.002023-06-023275Actual
3850947217.002025-05-031975Actual
3165693116.002024-11-011375Actual
9328200.002023-01-317415Budget
37782900.002022-09-027665Budget
33853252.002025-01-028315Actual
16786327.002023-09-029065Actual
23832161691.002024-04-011225Actual
1478910701.002023-07-031875Actual
9407164.002023-01-318965Actual
3911800.002022-06-026265Budget
17765182.002023-10-036715Actual
137501101.002023-06-027265Actual
7084300.002022-12-037315Budget
23816344.002024-04-017615Actual
3808343048.002022-09-02675Actual
2611177.002022-08-038415Actual
19795726.002023-12-036515Actual
21867210.002024-01-317365Actual
712329200.002022-12-036065Budget
37352521261.002025-04-02675Actual
29359582.002024-09-019215Actual
369828000.002022-09-026015Actual
30467265.002024-10-026815Actual
19797322.002023-12-036715Actual
1987115282.002023-12-032875Actual
12683225.002023-05-036715Actual
248708858.002024-05-026365Actual
1373731678.002023-06-025465Actual
382515824.002022-09-023375Actual
1681220571.002023-09-023375Actual
167656022.002023-09-026365Actual
11621650.002023-04-027265Budget
9331705.002023-01-317715Actual
37325328.002025-04-026765Actual
32714869.002024-12-026515Actual
3501215.002025-01-319615Actual
45415979.002022-06-022475Actual
3505314907.002025-01-31775Actual
15728144604.002023-08-035665Actual
36181302.002025-03-037465Actual
151112900.002022-07-035765Budget
2620355.002022-08-039215Actual
22826297.002024-03-029415Actual
12762650.002023-05-038065Budget
208993828.002024-01-032375Actual
11591169150.002023-04-021225Actual
3851524922.002025-05-032875Actual
23869453341.002024-04-0110165Actual
2491545844.002024-05-023175Actual
25915234.002024-06-018315Actual
30470508.002024-10-027315Actual
25921-370.002024-06-019115Actual
11589246.002023-04-029415Actual
21913-245450.002024-01-314375Actual
18835143867.002023-11-021575Actual
493774080.002022-10-031575Actual
35045360.002025-01-319265Actual
1479111450.002023-07-032075Actual
818631000.002023-01-036015Budget
4432552.002022-06-02775Actual
12758550.002023-05-037765Budget
9370480.002023-01-316565Budget
2383734000.002024-04-015765Actual
104283000.002023-03-036215Budget
104774000.002023-03-035765Budget
105041542.002023-03-037665Actual
3502760.002025-01-316965Actual
1373893669.002023-06-025665Actual
38500449538.002025-05-0310165Actual
70701901.002022-12-036215Actual
17784295.002023-10-039215Actual
1280659758.002023-05-033775Actual
2597722336.002024-06-012875Actual
2708936904.002024-07-029465Actual
8204300.002023-01-037315Budget
22820138.002024-03-028515Actual
270550477.002022-08-033575Actual
157255504.002023-08-035265Actual
11584720.002023-04-028715Actual
12705215.002023-05-038315Actual
481832640.002022-10-036015Actual
8211200.002023-01-037815Budget
29392315.002024-09-019065Actual
28237238.002024-08-028965Actual
1280315184.002023-05-033375Actual
27040556.002024-07-027315Actual
145437080.002022-07-036015Actual
25918851.002024-06-018715Actual
4843200.002022-10-037815Budget
824527440.002023-01-036065Actual
17819384.002023-10-039265Actual
1159628.002023-04-025465Actual
14740-269.002023-07-039115Actual
3391829634.002025-01-023375Actual
27056312.002024-07-029415Actual
1374033009.002023-06-026065Actual
1532321.002022-07-037265Actual
38474468.002025-05-036665Actual
198538.002023-12-039665Actual
31653682174.002024-11-01675Actual
37324627.002025-04-026665Actual
3279673015.002024-12-023575Actual
93103200.002023-01-316115Actual
150870700.002022-07-035665Budget
4924291.002022-10-039265Actual
1379399166.002023-06-023775Actual
930932000.002023-01-316015Actual
11641164.002023-04-028465Actual
32777599504.002024-12-02675Actual
2617173.002022-08-038915Actual
1565305900.002022-07-0310165Budget
71299200.002022-12-036365Budget
11612342.002023-04-026665Actual
177869.002023-10-039615Actual
16784675.002023-09-028765Actual
38028.002022-09-029665Actual
24845317.002024-05-027615Actual
16778827.002023-09-028065Actual
3278159950.002024-12-021475Actual
7170271.002022-12-039265Actual
6054363227.002022-11-0210165Actual
12738480.002023-05-036565Budget
2709243000.002024-07-029965Actual
36140970.002025-03-036615Actual
5950480.002022-11-026615Budget
1680234101.002023-09-021975Actual
38522141566.002025-05-033775Actual
1474622137.002023-07-035365Actual
2650339.002022-08-037265Actual
2388416301.002024-04-012875Actual
2486629527.002024-05-025765Actual
2191024460.002024-01-313875Actual
1478513613.002023-07-03875Actual
29345344.002024-09-017415Actual
22814212.002024-03-027815Actual
9396380.002023-01-318165Budget
218572945.002024-01-316165Actual
380-250.002022-06-025365Budget
1782338500.002023-10-039965Actual
24898393699.002024-05-0210165Actual
395380.002022-06-026565Budget
485050.002022-10-038215Budget
2644200.002022-08-036865Budget
29354234.002024-09-018515Actual
7106630.002022-12-038715Actual
25936619.002024-06-016665Actual
3622297604.002025-03-033775Actual
3161315.002024-11-019615Actual
327455317.002024-12-026165Actual
603647.002022-11-028265Actual
34996346.002025-01-317415Actual
9349133.002023-01-318915Actual
104764436.002023-03-035765Actual
2286811296.002024-03-02875Actual
1578915282.002023-08-0310075Actual
2709618866.002024-07-02775Actual
6051570.002022-11-029765Actual
8207380.002023-01-037615Budget
168063790.002023-09-022375Actual
14802164688.002023-07-033575Actual
17774644.002023-10-038015Actual
12697244.002023-05-037815Actual
7094705.002022-12-038015Actual
10534454012.002023-03-03675Actual
157268256.002023-08-035365Actual
28212150832.002024-08-025665Actual
338901053.002025-01-028765Actual
492838500.002022-10-039965Actual
32768417.002024-12-029065Actual
3166115261.002024-11-012075Actual
281951216.002024-08-028015Actual
8198192.002023-01-036815Actual
82390.002023-01-035465Budget
466350000.002022-06-024275Actual
1679991078.002023-09-021475Actual
259901455599.002024-06-014575Actual
23808473.002024-04-016515Actual
2087352.002024-01-038265Actual
188103137.002023-11-027665Actual
1474311.002023-07-039615Actual
1047451900.002023-03-035665Budget
3388677.002025-01-028265Actual
8210734.002023-01-037715Actual
23828-259.002024-04-019115Actual
9406630.002023-01-318765Actual
2595828824.002024-06-019465Actual
2598360.002022-08-037615Actual
1055717537.002023-03-034075Actual
10526246.002023-03-039265Actual
9374200.002023-01-316765Budget
35050299992.002025-01-3110165Actual
1535200.002022-07-037465Budget
3822104076.002022-09-022975Actual
708040.002022-12-036915Actual
1783334101.002023-10-031975Actual
156993914.002023-08-036215Actual
824215991.002023-01-035765Actual
35043270.002025-01-319065Actual
20840177.002024-01-038315Actual
24914157602.002024-05-022975Actual
36157298.002025-03-038915Actual
1053985354.002023-03-031575Actual
13756567.002023-06-028065Actual
23823162.002024-04-018415Actual
17783-177.002023-10-039115Actual
28185691.002024-08-026615Actual
1883734101.002023-11-021975Actual
6031742.002022-11-028065Actual
14773133.002023-07-038965Actual
8203353.002023-01-037315Actual
28203382.002024-08-029015Actual
7164126.002022-12-038565Actual
1558171.002022-07-039065Actual
187984372.002023-11-026165Actual
5963380.002022-11-027615Budget
1054344653.002023-03-032175Actual
3742294.002022-09-029215Actual
37304259.002025-04-028415Actual
14770102.002023-07-038465Actual
16795827984.002023-09-02675Actual
3731824972.002025-04-025765Actual
1578154699.002023-08-033475Actual
116528.002023-04-029665Actual
4888154.002022-10-036765Actual
493926232.002022-10-031975Actual
4839380.002022-10-037615Budget
5982720.002022-11-028715Actual
25782700.002022-08-036115Budget
4920650.002022-10-038765Budget
10431550.002023-03-036515Budget
4922218.002022-10-039065Actual
37291540.002025-04-026715Actual
17798402.002023-10-036665Actual
2381370.002024-04-017115Actual
1883468540.002023-11-021475Actual
9386208.002023-01-317465Actual
59937264.002022-11-025365Actual
59950.002022-11-025465Budget
8287630.002023-01-038765Actual
158622143.002022-07-033475Actual
7166550.002022-12-038765Budget
1479842698.002023-07-033175Actual
249251455599.002024-05-024675Actual
11643100.002023-04-028565Budget
2653200.002022-08-037465Budget
2090019025.002024-01-032475Actual
94248232.002023-01-311875Actual
489232.002022-10-036965Actual
2602224.002022-08-037815Actual
361561215.002025-03-038715Actual
31608255.002024-11-018915Actual
12772101.002023-05-038565Actual
407336.002022-06-027365Actual
1879742608.002023-11-026065Actual
11640100.002023-04-028365Budget
37336715.002025-04-028165Actual
2825174219.002024-08-021475Actual
830944653.002023-01-032175Actual
831620015.002023-01-033275Actual
3392437742.002025-01-024075Actual
492549548.002022-10-039465Actual
339380.002022-06-026615Budget
14797138270.002023-07-032975Actual
2597014817.002024-06-011875Actual
1784448677.002023-10-033475Actual
12778216.002023-05-039265Actual
1979250815.002023-12-036015Actual
20827518.002024-01-036615Actual
1056011886.002023-03-0310075Actual
281834109.002024-08-026215Actual
3384354.002025-01-026915Actual
11650329.002023-04-029265Actual
3054559219.002024-10-023475Actual
6023261.002022-11-027465Actual
12759200.002023-05-037865Budget
10502200.002023-03-037465Budget
32802724431.002024-12-024675Actual
9409-202.002023-01-319165Actual
31609391.002024-11-019015Actual
10437240.002023-03-036815Actual
37377895602.002025-04-024675Actual
426116.002022-06-028465Actual
157322257.002023-08-036265Actual
2685212755.002022-08-03475Actual
12712650.002023-05-038715Budget
3845272.002025-05-038215Actual
1493810.002022-07-038715Actual
1267240500.002023-05-036015Budget
7136203.002022-12-036865Actual
3391425862.002025-01-022875Actual
266657.002022-08-038265Actual
13764194.002023-06-029065Actual
1982361159.002023-12-035665Actual
1536175.002022-07-037465Actual
8226650.002023-01-038715Budget
712228560.002022-12-036065Actual
718171963.002022-12-031375Actual
1049580.002023-03-037165Budget
6038200.002022-11-028365Budget
2710821395.002024-07-022875Actual
491247.002022-10-038265Actual
27120232543.002024-07-024675Actual
2599221865.002024-06-0110075Actual
127189.002023-05-039615Actual
9390650.002023-01-317765Budget
30514212.002024-10-028465Actual
15761550422.002023-08-0310165Actual
35005268.002025-01-318515Actual
29341246.002024-09-016815Actual
15721334.002023-08-039215Actual
127806.002023-05-039665Actual
1159324000.002023-04-025265Budget
820057.002023-01-036915Actual
126754417.002023-05-036115Actual
382337455.002022-09-023175Actual
24843245.002024-05-027315Actual
365147.002022-06-028415Actual
1162052.002023-04-027165Actual
1473208.002022-07-037415Actual
93882100.002023-01-317665Budget
6047-171.002022-11-029165Actual
1681626827.002023-09-023875Actual
399200.002022-06-026765Budget
7108195.002022-12-039015Actual
13763126.002023-06-028965Actual
1281211755.002023-05-0310075Actual
282281031.002024-08-027765Actual
2088916746.002024-01-03775Actual
7167132.002022-12-038965Actual
37309-346.002025-04-029115Actual
2089410701.002024-01-031875Actual
5997126471.002022-11-025665Actual
238352252.002024-04-015465Actual
127351823.002023-05-036265Actual
14734194.002023-07-038315Actual
37717392.002022-06-021225Actual
49347559.002022-10-03875Actual
32756434.002024-12-027465Actual
3052139205.002024-10-029465Actual
11561400.002023-04-027315Budget
198222255.002023-12-035465Actual
1475832.002023-07-036965Actual
35051393204.002025-01-31475Actual
4887380.002022-10-036665Budget
24840122.002024-05-026815Actual
3503756.002025-01-318265Actual
115474444.002023-04-026115Actual
167304809.002023-09-026115Actual
137412709.002023-06-026165Actual
2596611725.002024-06-01875Actual
105447132.002023-03-032275Actual
3847876.002025-05-037165Actual
23859130.002024-04-018565Actual
270636112.002024-07-026165Actual
25978195576.002024-06-012975Actual
13719757.002023-06-027715Actual
3723200.002022-09-027815Budget
367200.002022-06-028515Budget
14782789001.002023-07-03475Actual
4860285.002022-10-039015Actual
7079140.002022-12-036815Actual
3768.002022-06-029615Actual
21829264.002024-01-316715Actual
30484-295.002024-10-029115Actual
361822084.002025-03-037665Actual
16743848.002023-09-028015Actual
1783917490.002023-10-032875Actual
1885128405.002023-11-023875Actual
271157496.002022-08-034675Actual
148071076351.002023-07-034375Actual
2488542.002024-05-028265Actual
13800124235.002023-06-024675Actual
22844351.002024-03-027365Actual
3049449639.002024-10-026065Actual
493634394.002022-10-031475Actual
21881-169.002024-01-319165Actual
2387710701.002024-04-011875Actual
12754210.002023-05-037465Actual
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11556168.002023-04-026815Actual
20865262.002024-01-037265Actual
93563204.002023-01-315265Actual
4606427.002022-06-023475Actual
228354100.002024-03-026265Actual
3737337874.002025-04-023875Actual
33851753.002025-01-028115Actual
2189017035.002024-01-31775Actual
832235956.002023-01-033975Actual
3165420608.002024-11-01775Actual
24855158.002024-05-028915Actual
9315480.002023-01-316515Budget
2824915462.002024-08-02875Actual
25902499.002024-06-016615Actual
23860608.002024-04-018765Actual
25956-319.002024-06-019165Actual
3389529882.002025-01-029465Actual
31673161199.002024-11-013775Actual
316215743.002024-11-016165Actual
24888118.002024-05-028565Actual
24872374.002024-05-026665Actual
270648962.002022-08-033775Actual
3616763219.002025-03-035665Actual
1373961182.002023-06-025765Actual
19796660.002023-12-036615Actual
1981811.002023-12-039615Actual
8241102458.002023-01-035665Actual
137423048.002023-06-026265Actual
1496324.002022-07-039015Actual
31597466.002024-11-017415Actual
2593300.002022-08-037315Budget
15712421.002023-08-038115Actual
10491273.002023-03-036765Actual
1880698.002023-11-027165Actual
2085231424.002024-01-035365Actual
5977185.002022-11-028415Actual
4899166.002022-10-037465Actual
932480.002023-01-317115Budget
717438500.002022-12-039965Actual
2083188.002024-01-037115Actual
1279326232.002023-05-031975Actual
208254307.002024-01-036215Actual
2639380.002022-08-036565Budget
32775194213.002024-12-0210165Actual
15735245.002023-08-036665Actual
9336650.002023-01-318015Budget
198272342.002023-12-036265Actual
3792200.002022-06-025265Budget
20833322.002024-01-037415Actual
26808.002022-08-039665Actual
11658521905.002023-04-02675Actual
3274457587.002024-12-026065Actual
2936113.002024-09-019615Actual
7086200.002022-12-037415Budget
19832120.002023-12-036865Actual
12750674.002023-05-037265Actual
21880211.002024-01-319065Actual
37326246.002025-04-026865Actual
19847540.002023-12-038765Actual
1576425530.002023-08-03775Actual
2089610915.002024-01-032075Actual
824318400.002023-01-035765Budget
17770261.002023-10-037415Actual
24865119717.002024-05-025665Actual
2288925771.002024-03-024075Actual
1471300.002022-07-037315Budget
30472624.002024-10-027615Actual
46519062.002022-06-024075Actual
21841194.002024-01-318315Actual
49022900.002022-10-037665Budget
22837601.002024-03-026565Actual
19802363.002023-12-037415Actual
147184145.002023-07-036115Actual
3732769.002025-04-026965Actual
25920462.002024-06-019015Actual
16785213.002023-09-028965Actual
3902293.002022-06-026265Actual
12719109092.002023-05-031225Actual
14786110266.002023-07-031375Actual
3167144887.002024-11-013475Actual
3505947217.002025-01-311975Actual
147512975.002023-07-036165Actual
5961200.002022-11-027415Budget
1479615791.002023-07-032875Actual
260860.002022-08-038215Budget
9355117503.002023-01-311225Actual
25960693.002024-06-019765Actual
228023766.002024-03-026115Actual
718250974.002022-12-031475Actual
26885424.002022-08-03875Actual
22828126589.002024-03-021225Actual
354650.002022-06-027715Budget
9335772.002023-01-318015Actual
3054835689.002024-10-023875Actual
2085541262.002024-01-036065Actual
49427062.002022-10-032275Actual
83088149.002023-01-032075Actual
3620645980.002025-03-031475Actual
7111192.002022-12-039415Actual
33846283.002025-01-027415Actual
483252.002022-10-036915Actual
12775105.002023-05-038965Actual
27083157.002024-07-028565Actual
12679550.002023-05-036515Budget
35034249.002025-01-317865Actual
14742318.002023-07-039415Actual
3620947217.002025-03-031975Actual
5985-222.002022-11-029115Actual
3046878.002024-10-026915Actual
2491847823.002024-05-023475Actual
2183157.002024-01-316915Actual
238416800.002024-04-016365Actual
3849943000.002025-05-039965Actual
12709172.002023-05-038515Actual
28266196019.002024-08-023575Actual
3731424972.002025-04-025265Actual
28190501.002024-08-027315Actual
22848170.002024-03-027865Actual
1673662.002023-09-026915Actual
4842650.002022-10-037715Budget
372981337.002025-04-027715Actual
26334108.002022-08-036165Actual
22859288.002024-03-029265Actual
3160380.002024-11-018215Actual
16787-262.002023-09-029165Actual
7091200.002022-12-037815Budget
1541162.002022-07-037865Actual
24900697138.002024-05-02675Actual
1534300.002022-07-037365Budget
2940915261.002024-09-012075Actual
1980847.002023-12-038215Actual
35041891.002025-01-318765Actual
1578425512.002023-08-033875Actual
38461283.002025-05-039415Actual
31677294113.002024-11-014375Actual
31627293.002024-11-016865Actual
3506834311.002025-01-313275Actual
1492190.002022-07-038515Actual
1273125392.002023-05-036065Actual
3165043000.002024-11-019965Actual
37003100.002022-09-026115Budget
44164261.002022-06-02475Actual
11655557639.002023-04-0210165Actual
10468313.002023-03-039215Actual
20826570.002024-01-036515Actual
26351800.002022-08-036265Budget
17840153144.002023-10-032975Actual
1681126763.002023-09-023275Actual
28261224394.002024-08-022975Actual
1274754.002023-05-037165Actual
22853108.002024-03-028465Actual
30508917.002024-10-027765Actual
28238366.002024-08-029065Actual
3277113707.002024-12-029465Actual
16749743.002023-09-028715Actual
1531280.002022-07-037265Budget
1479200.002022-07-037815Budget
177614145.002023-10-036115Actual
11630669.002023-04-027765Actual
115493000.002023-04-026215Budget
29360313.002024-09-019415Actual
2936662878.002024-09-015665Actual
350322601.002025-01-317665Actual

Generated 2025-07-03 02:40:29.073 UTC