[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2400   

1513 items

NOTE: Only 1000 elements of total 1513 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3384482.002025-01-027115Actual
393831522.902025-06-018575Actual
2286984721.002024-03-021375Actual
12716378.002023-05-039215Actual
104812600.002023-03-036165Budget
21846336.002024-01-319015Actual
4930481412.002022-10-0310165Actual
2675175.002022-08-038965Actual
9327205.002023-01-317415Actual
37348952.002025-04-029765Actual
28229302.002024-08-027865Actual
4920650.002022-10-038765Budget
1379624780.002023-06-024075Actual
382337455.002022-09-023175Actual
4923-174.002022-10-039165Actual
28252168539.002024-08-021575Actual
28220328.002024-08-026765Actual
31625766.002024-11-016665Actual
3731424972.002025-04-025265Actual
4838200.002022-10-037415Budget
1054344653.002023-03-032175Actual
94292945.002023-01-312375Actual
24903112936.002024-05-021375Actual
14803141912.002023-07-033775Actual
24879268.002024-05-027465Actual
1883734101.002023-11-021975Actual
33872889.002025-01-026565Actual
15188700.002022-07-036365Budget
150982201.002022-07-035665Actual
4828280.002022-10-036715Budget
1576425530.002023-08-03775Actual
9384291.002023-01-317365Actual
494818299.002022-10-033275Actual
2596518168.002024-06-01775Actual
9432120090.002023-01-312975Actual
22825387.002024-03-029215Actual
823516100.002023-01-035265Budget
32749894.002024-12-026665Actual
18818147.002023-11-028565Actual
3384354.002025-01-026915Actual
159118680.002022-07-034075Actual
30478264.002024-10-028315Actual
2282711.002024-03-029615Actual
28203382.002024-08-029015Actual
271214106.002022-08-0310075Actual
12752249.002023-05-037365Actual
7074380.002022-12-036615Budget
21894101248.002024-01-311575Actual
1167637264.002023-04-023475Actual
59928000.002022-11-025365Budget
3852337510.002025-05-033875Actual
10450214.002023-03-037815Actual
27095680941.002024-07-02675Actual
32726827.002024-12-028115Actual
71162400.002022-12-035365Budget
158334458.002022-07-033175Actual
2090633383.002024-01-033475Actual
11656501900.002023-04-0210165Budget
14572966.002022-07-036115Actual
933950.002023-01-318215Budget
10448792.002023-03-037715Actual
6051570.002022-11-029765Actual
19831156.002023-12-036765Actual
20912-148500.002024-01-034375Actual
3786480.002022-09-028165Budget
2287820579.002024-03-022475Actual
430630.002022-06-028765Actual
147788.002023-07-039665Actual
9328200.002023-01-317415Budget
22812383.002024-03-027615Actual
29346573.002024-09-017615Actual
1379149272.002023-06-023475Actual
3850814817.002025-05-031875Actual
9399200.002023-01-318365Budget
13787148680.002023-06-022975Actual
2936113.002024-09-019615Actual
28239-293.002024-08-029165Actual
14781491939.002023-07-0310165Actual
29406166746.002024-09-011575Actual
1879742608.002023-11-026065Actual
26334108.002022-08-036165Actual
1674553.002023-09-028215Actual
3822104076.002022-09-022975Actual
36181302.002025-03-037465Actual
361501431.002025-03-038015Actual
18773290.002023-11-027315Actual
2595828824.002024-06-019465Actual
30518353.002024-10-029065Actual
350200.002022-06-027415Budget
2584298.002022-08-036615Actual
932248.002023-01-316915Actual
3616382619.002025-03-031225Actual
2825174219.002024-08-021475Actual
2190878189.002024-01-313575Actual
30517229.002024-10-028965Actual
32717302.002024-12-026815Actual
5989108968.002022-11-021225Actual
18789231.002023-11-029415Actual
2491847823.002024-05-023475Actual
23891133724.002024-04-013775Actual
38486806.002025-05-038165Actual
28205509.002024-08-029215Actual
1377038500.002023-06-029965Actual
21835421.002024-01-317615Actual
259290.002022-08-037115Budget
9386208.002023-01-317465Actual
15626.002022-07-039665Actual
384686743.002025-05-035765Actual
13720224.002023-06-027815Actual
355200.002022-06-027815Budget
4905200.002022-10-037865Budget
2090354934.002024-01-033175Actual
12688100.002023-05-037115Budget
1479252447.002023-07-032175Actual
3792185.002022-09-028465Actual
11578204.002023-04-028315Actual
708170.002022-12-037115Actual
361665.002025-03-035465Actual
1776861.002023-10-037115Actual
3053925268.002024-10-022475Actual
601659.002022-11-026965Actual
3050272.002024-10-026965Actual
715750.002022-12-038265Budget
59453100.002022-11-026115Budget
20878209.002024-01-038965Actual
2185911729.002024-01-316365Actual
720118490.002022-12-034075Actual
9348650.002023-01-318715Budget
28231737.002024-08-028165Actual
4932377959.002022-10-03675Actual
38495577.002025-05-039265Actual
713980.002022-12-037165Budget
3728658995.002025-04-026015Actual
15754286.002023-08-039065Actual
4851200.002022-10-038315Budget
3849713.002025-05-039665Actual
31629122.002024-11-017165Actual
7102100.002022-12-038415Budget
27093549789.002024-07-0210165Actual
1477745759.002023-07-039465Actual
21877100.002024-01-318565Actual
12759200.002023-05-037865Budget
12754210.002023-05-037465Actual
4844229.002022-10-037815Actual
27056312.002024-07-029415Actual
304909785.002024-10-025365Actual
127228100.002023-05-035365Budget
115493000.002023-04-026215Budget
17851812338.002023-10-034675Actual
14739336.002023-07-039015Actual
6056503823.002022-11-02675Actual
384705522.002025-05-036165Actual
11682760334.002023-04-024375Actual
1167514545.002023-04-023375Actual
1160114900.002023-04-025765Budget
1877145.002023-11-026915Actual
3054835689.002024-10-023875Actual
1053773549.002023-03-031375Actual
364172.002022-06-028315Actual
3167635340.002024-11-014075Actual
37003100.002022-09-026115Budget
157738564.002022-07-032175Actual
32764250.002024-12-028465Actual
1478765343.002023-07-031475Actual
294125248.002024-09-012375Actual
15700533.002023-08-036515Actual
1479518637.002023-07-032475Actual
6037164.002022-11-028365Actual
59472200.002022-11-026215Budget
18809344.002023-11-027465Actual
486733700.002022-10-035265Budget
21862138.002024-01-316765Actual
15753186.002023-08-038965Actual
3277443000.002024-12-029965Actual
2388722550.002024-04-013275Actual
37331338.002025-04-027465Actual
18808371.002023-11-027365Actual
33842202.002025-01-026815Actual
32770556.002024-12-029265Actual
35024549.002025-01-316665Actual
492838500.002022-10-039965Actual
249109180.002024-05-022275Actual
9333200.002023-01-317815Budget
2942362325.002024-09-013975Actual
17814134.002023-10-038565Actual
1986011510.002023-12-03875Actual
33846283.002025-01-027415Actual
37330471.002025-04-027365Actual
28233256.002024-08-028365Actual
14729728.002023-07-037715Actual
157255504.002023-08-035265Actual
23832161691.002024-04-011225Actual
483252.002022-10-036915Actual
2821723316.002024-08-026365Actual
2591467.002024-06-018215Actual
19807488.002023-12-038115Actual
270606186.002024-07-025465Actual
2089610915.002024-01-032075Actual
2820713.002024-08-029615Actual
30514212.002024-10-028465Actual
11552436.002023-04-026615Actual
28221246.002024-08-026865Actual
36194-232.002025-03-039165Actual
487728800.002022-10-036065Budget
37338248.002025-04-028365Actual
2596855695.002024-06-011475Actual
2383318133.002024-04-015265Actual
10432647.002023-03-036615Actual
3161315.002024-11-019615Actual
27068208.002024-07-026765Actual
22866564811.002024-03-02675Actual
1783075521.002023-10-031475Actual
936010682.002023-01-315765Actual
327601277.002024-12-028065Actual
354650.002022-06-027715Budget
249251455599.002024-05-024675Actual
152960.002022-07-037165Actual
9410336.002023-01-319265Actual
34990712.002025-01-316615Actual
939850.002023-01-318265Budget
327393884.002024-12-025265Actual
1782110.002023-10-039665Actual
17804302.002023-10-037365Actual
2672100.002022-08-038565Budget
14772540.002023-07-038765Actual
10435280.002023-03-036715Budget
5955192.002022-11-026815Actual
1488238.002022-07-038315Actual
1577618169.002023-08-032875Actual
493926232.002022-10-031975Actual
23818191.002024-04-017815Actual
1681570376.002023-09-023775Actual
1159628.002023-04-025465Actual
28204-306.002024-08-029115Actual
5963380.002022-11-027615Budget
4831200.002022-10-036815Budget
147184145.002023-07-036115Actual
16767470.002023-09-026665Actual
4852209.002022-10-038315Actual
48710.002022-10-035465Budget
3165513643.002024-11-01875Actual
21860294.002024-01-316565Actual
2651291.002022-08-037365Actual
3882600.002022-06-026165Budget
1167335956.002023-04-023175Actual
2490734101.002024-05-021975Actual
30472624.002024-10-027615Actual
11629550.002023-04-027765Budget
11683766976.002023-04-024675Actual
594329760.002022-11-026015Actual
3704550.002022-09-026515Budget
24845317.002024-05-027615Actual
19815-216.002023-12-039115Actual
25910825.002024-06-017715Actual
198381877.002023-12-037665Actual
1546480.002022-07-038165Budget
361481288.002025-03-037715Actual
14741448.002023-07-039215Actual
14802164688.002023-07-033575Actual
1267343056.002023-05-036015Actual
1521380.002022-07-036565Budget
2614160.002022-08-038515Actual
3387689.002025-01-026965Actual
228462877.002024-03-027665Actual
2090115622.002024-01-032875Actual
327455317.002024-12-026165Actual
2384753.002024-04-017165Actual
36183846.002025-03-037765Actual
10454480.002023-03-038115Budget
3616215.002025-03-039615Actual
27086270.002024-07-029065Actual
2938666.002024-09-018265Actual
157743752.002023-08-032375Actual
9343136.002023-01-318415Actual
21871155.002024-01-317865Actual
29391205.002024-09-018965Actual
16754309.002023-09-029415Actual
5985-222.002022-11-029115Actual
31641212.002024-11-018565Actual
3391829634.002025-01-023375Actual
943774805.002023-01-313575Actual
2491220579.002024-05-022475Actual
27042636.002024-07-027615Actual
717438500.002022-12-039965Actual
40349.002022-06-027165Actual
22849638.002024-03-028065Actual
3805112205.002022-09-0210165Actual
3616949639.002025-03-036065Actual
7079140.002022-12-036815Actual
2709011.002024-07-029665Actual
1679991078.002023-09-021475Actual
6047-171.002022-11-029165Actual
8219184.002023-01-038315Actual
1573827.002023-08-036965Actual
2288852936.002024-03-023975Actual
12715-226.002023-05-039115Actual
3392437742.002025-01-024075Actual
12707189.002023-05-038415Actual
15783130827.002023-08-033775Actual
315887799.002024-11-016115Actual
38168561.002022-09-022075Actual
116062100.002023-04-026265Budget
382840199.002022-09-023775Actual
38442234.002025-05-036815Actual
188409088.002023-11-022275Actual
23817620.002024-04-017715Actual
38467134705.002025-05-035665Actual
1479842698.002023-07-033175Actual
36176188.002025-03-036865Actual
943858516.002023-01-313775Actual
19844135.002023-12-038365Actual
4441912.002022-06-02875Actual
45817346.002022-06-023275Actual
7162100.002022-12-038465Budget
12706200.002023-05-038315Budget
82693420.002023-01-037665Actual
21863102.002024-01-316865Actual
2088916746.002024-01-03775Actual
18816185.002023-11-028365Actual
15728144604.002023-08-035665Actual
18804210.002023-11-026865Actual
38460478.002025-05-039215Actual
11574556.002023-04-028115Actual
18812204.002023-11-027865Actual
24837338.002024-05-026515Actual
1672946868.002023-09-026015Actual
14738218.002023-07-038915Actual
198693828.002023-12-032375Actual
37350416200.002025-04-0210165Actual
82702100.002023-01-037665Budget
150516097.002022-07-035365Actual
2593968.002024-06-016965Actual
821852.002023-01-038215Actual
228773790.002024-03-022375Actual
2709713618.002024-07-02875Actual
19795726.002023-12-036515Actual
30547163032.002024-10-023775Actual
48203100.002022-10-036115Budget
36221115892.002025-03-033575Actual
826263.002023-01-037165Actual
17818-230.002023-10-039165Actual
3049449639.002024-10-026065Actual
2674720.002022-08-038765Actual
38507122991.002025-05-031575Actual
7203315767.002022-12-034675Actual
20837803.002024-01-038015Actual
16739322.002023-09-027415Actual
1371586.002023-06-027115Actual
5981650.002022-11-028715Budget
3054426757.002024-10-023375Actual
16777204.002023-09-027865Actual
29397432.002024-09-019765Actual
16795827984.002023-09-02675Actual
1569742383.002023-08-036015Actual
1984338.002023-12-038265Actual
361713056.002025-03-036265Actual
27035791.002024-07-026615Actual
15161497.002022-07-036265Actual
1784320571.002023-10-033375Actual
31630399.002024-11-017265Actual
9372480.002023-01-316665Budget
5953280.002022-11-026715Budget
1784849815.002023-10-033975Actual
12680434.002023-05-036615Actual
22864379768.002024-03-0210165Actual
9331705.002023-01-317715Actual
21845218.002024-01-318915Actual
2596143000.002024-06-019965Actual
31658140527.002024-11-011575Actual
12769108.002023-05-038465Actual
25978195576.002024-06-012975Actual
2188323925.002024-01-319465Actual
2389345844.002024-04-013975Actual
19813176.002023-12-038915Actual
2650339.002022-08-037265Actual
2191515622.002024-01-3110075Actual
22804396.002024-03-026515Actual
13798-140576.802023-06-024375Actual
607217537.002022-11-023275Actual
28200211.002024-08-028515Actual
8221100.002023-01-038415Budget
932356.002023-01-317115Actual
12781563.002023-05-039765Actual
305074138.002024-10-027665Actual
37013080.002022-09-026115Actual
2191224284.002024-01-314075Actual
3167025894.002024-11-013375Actual
830363762.002023-01-031375Actual
187654829.002023-11-026115Actual
1376194.002023-06-028565Actual
818631000.002023-01-036015Budget
3387110332.002025-01-026365Actual
33879547.002025-01-027365Actual
13800124235.002023-06-024675Actual
4903650.002022-10-037765Budget
1555550.002022-07-038765Budget
350213009.002025-01-316265Actual
4858650.002022-10-038715Budget
4527062.002022-06-022275Actual
116528.002023-04-029665Actual
266540.002022-08-038265Budget
19847540.002023-12-038765Actual
1462491.002022-07-036615Actual
30503103.002024-10-027165Actual
1494750.002022-07-038715Budget
28185691.002024-08-026615Actual
3506523981.002025-01-312875Actual
9330392.002023-01-317615Actual
7111192.002022-12-039415Actual
32728293.002024-12-028315Actual
208682618.002024-01-037665Actual
18783105.002023-11-028515Actual
7109-156.002022-12-039115Actual
71848232.002022-12-031875Actual
151916097.002022-07-036365Actual
11658521905.002023-04-02675Actual
719831140.002022-12-033775Actual
18803285.002023-11-026765Actual
12719109092.002023-05-031225Actual
16820639130.002023-09-024675Actual
4830176.002022-10-036815Actual
59950.002022-11-025465Budget
17773171.002023-10-037815Actual
1987637870.002023-12-033475Actual
4488232.002022-06-021875Actual
4913165.002022-10-038365Actual
6008588.002022-11-026565Actual
2288225524.002024-03-023275Actual
3054021395.002024-10-022875Actual
29344471.002024-09-017315Actual
13730-290.002023-06-029115Actual
2664480.002022-08-038165Budget
2823273.002024-08-028265Actual
13726162.002023-06-028515Actual
1379399166.002023-06-023775Actual
1480424986.002023-07-033875Actual
270324424.002024-07-026115Actual
3502760.002025-01-316965Actual
81893000.002023-01-036115Budget
304731122.002024-10-027715Actual
25935680.002024-06-016565Actual
2287334101.002024-03-021975Actual
3279022571.002024-12-022875Actual
30485492.002024-10-029215Actual
19841623.002023-12-038065Actual
373323510.002025-04-027665Actual
17779108.002023-10-038515Actual
12800116658.002023-05-032975Actual
9321168.002023-01-316815Actual
21872592.002024-01-318065Actual
154740.002022-07-038265Budget
35008495.002025-01-319015Actual
18811729.002023-11-027765Actual
2389423789.002024-04-014075Actual
35040157.002025-01-318565Actual
4896750.002022-10-037265Budget
14737743.002023-07-038715Actual
4827480.002022-10-036615Budget
1987427258.002023-12-033275Actual
36157298.002025-03-038915Actual
259004140.002024-06-016215Actual
1053038500.002023-03-039965Actual
27083157.002024-07-028565Actual
157271363.002023-08-035465Actual
936227440.002023-01-316065Actual
337440.002022-06-026515Actual
2940714817.002024-09-011875Actual
713861.002022-12-036965Actual
1578020155.002023-08-033375Actual
315896499.002024-11-016215Actual
2090522025.002024-01-033375Actual
10439100.002023-03-037115Budget
218999088.002024-01-312275Actual
26885424.002022-08-03875Actual
3279272812.002024-12-023175Actual
28202248.002024-08-028915Actual
3733770.002025-04-028265Actual
228297595.002024-03-025265Actual
19806788.002023-12-038015Actual
3619943000.002025-03-039965Actual
2380537943.002024-04-016015Actual
1279059657.002023-05-031475Actual
11565392.002023-04-027615Actual
2593144078.002024-06-016065Actual
281931053.002024-08-027715Actual
1783551419.002023-10-032175Actual
605238500.002022-11-029965Actual
3720371.002022-09-027615Actual
2652300.002022-08-037365Budget
1045550.002023-03-038215Budget
70701901.002022-12-036215Actual
8283100.002023-01-038465Budget
198222255.002023-12-035465Actual
38502580146.002025-05-03675Actual
338377130.002025-01-026115Actual
20877675.002024-01-038765Actual
30508917.002024-10-027765Actual
9442278149.002023-01-314375Actual
1376097.002023-06-028465Actual
34999358.002025-01-317815Actual
316333894.002024-11-017665Actual
23858143.002024-04-018465Actual
1576910701.002023-08-031875Actual
146990.002022-07-037115Actual
36173515.002025-03-036565Actual
33887271.002025-01-028365Actual
706731000.002022-12-036015Budget
23848340.002024-04-017265Actual
33873809.002025-01-026665Actual
3783650.002022-09-028065Budget
18817165.002023-11-028465Actual
24852122.002024-05-028415Actual
8252480.002023-01-036565Budget
5964408.002022-11-027615Actual
373-176.002022-06-029115Actual
270636112.002024-07-026165Actual
384481011.002025-05-037715Actual
8214840.002023-01-038015Actual
2490118811.002024-05-02775Actual
11614200.002023-04-026765Budget
2089180867.002024-01-031375Actual
2942435340.002024-09-014075Actual
23810216.002024-04-016715Actual
34995527.002025-01-317315Actual
27082162.002024-07-028465Actual
22837601.002024-03-026565Actual
3737533282.002025-04-024075Actual
5977185.002022-11-028415Actual
18775341.002023-11-027615Actual
1985230144.002023-12-039465Actual
820180.002023-01-037115Budget
3850656274.002025-05-031475Actual
350322601.002025-01-317665Actual
71887062.002022-12-032275Actual
3764200.002022-09-026765Actual
16749743.002023-09-028715Actual
21861267.002024-01-316665Actual
1375833.002023-06-028265Actual
37308432.002025-04-029015Actual
600128280.002022-11-026065Actual
25983122974.002024-06-013575Actual
349884772.002025-01-316215Actual
3389529882.002025-01-029465Actual
3849943000.002025-05-039965Actual
3738650.002022-09-028715Budget
93689200.002023-01-316365Budget
38488293.002025-05-038365Actual
13480-14059.802023-06-019275Actual
260860.002022-08-038215Budget
27066436.002024-07-026565Actual
2387560934.002024-04-011475Actual
24889608.002024-05-028765Actual
36144158.002025-03-037115Actual
10493200.002023-03-036865Budget
116052600.002023-04-026165Budget
22839270.002024-03-026765Actual
25940105.002024-06-017165Actual
25960693.002024-06-019765Actual
3902293.002022-06-026265Actual
1884720986.002023-11-023375Actual
1495211.002022-07-038915Actual
7149686.002022-12-037765Actual
3622335689.002025-03-033875Actual
3166275018.002024-11-012175Actual
24859246.002024-05-029415Actual
27049241.002024-07-028415Actual
350205158.002025-01-316165Actual
9371441.002023-01-316565Actual
23808473.002024-04-016515Actual
2083188.002024-01-037115Actual
4885322.002022-10-036565Actual
34444.002022-06-026915Actual
1270350.002023-05-038215Budget
3850595724.002025-05-031375Actual
19800107.002023-12-037115Actual
11611376.002023-04-026565Actual
21888433796.002024-01-31475Actual
38106860.002022-09-02875Actual
1460480.002022-07-036515Budget
168059088.002023-09-022275Actual
3736929922.002025-04-023375Actual
3279336370.002024-12-023275Actual
1680458537.002023-09-022175Actual
37357101124.002025-04-021575Actual
32801-26686.002024-12-024375Actual
606814336.002022-11-022475Actual
35048699.002025-01-319765Actual
3742294.002022-09-029215Actual
9409-202.002023-01-319165Actual
31672180800.002024-11-013575Actual
2491722025.002024-05-023375Actual
94207821.002023-01-31875Actual
127966991.002023-05-032275Actual
3498666447.002025-01-316015Actual
14723173.002023-07-036815Actual
4857720.002022-10-038715Actual
22824-232.002024-03-029115Actual
4824550.002022-10-036515Budget
3851015706.002025-05-032075Actual
48792600.002022-10-036165Budget
3277911990.002024-12-02875Actual
25901548.002024-06-016515Actual
7142231.002022-12-037265Actual
11672106362.002023-04-022975Actual
269156410.002022-08-031575Actual
30526681549.002024-10-02475Actual
3734943000.002025-04-029965Actual
7104100.002022-12-038515Budget
20862203.002024-01-036865Actual
218256069.002024-01-316115Actual
3166312838.002024-11-012275Actual
7160157.002022-12-038365Actual
49022900.002022-10-037665Budget
3799-222.002022-09-029165Actual
25947901.002024-06-018065Actual
3388677.002025-01-028265Actual
350001488.002025-01-318015Actual
7141480.002022-12-037265Budget
26928232.002022-08-031875Actual
36189174.002025-03-038465Actual
19849235.002023-12-039065Actual
407336.002022-06-027365Actual
48699628.002022-10-035365Actual
4861-228.002022-10-039115Actual
11615184.002023-04-026765Actual
3743207.002022-09-029415Actual
104832100.002023-03-036265Budget
248355119.002024-05-026115Actual
2089410701.002024-01-031875Actual
3737468517.002025-04-023975Actual
12753200.002023-05-037465Budget
2826261675.002024-08-023175Actual
32751339.002024-12-026865Actual
19840161.002023-12-037865Actual
36226-263091.002025-03-034375Actual
156129118.002022-07-039465Actual
17771327.002023-10-037615Actual
1159227881.002023-04-025265Actual
15381700.002022-07-037665Budget
2705714.002024-07-029615Actual
2613200.002022-08-038515Budget
1678053.002023-09-028265Actual
93652195.002023-01-316165Actual
1506707.002022-07-035465Actual
20907121643.002024-01-033575Actual
2606551.002022-08-038115Actual
828050.002023-01-038265Budget
15766103557.002023-08-031375Actual
22810290.002024-03-027315Actual
11598130500.002023-04-025665Budget
20876145.002024-01-038565Actual
11624280.002023-04-027365Actual
3166115261.002024-11-012075Actual
2280840.002024-03-026915Actual
3278675992.002024-12-022175Actual
7092185.002022-12-037815Actual
5980164.002022-11-028515Actual
3507334596.002025-01-313875Actual
1526200.002022-07-036865Budget
7105650.002022-12-038715Budget
49267.002022-10-039665Actual
13724203.002023-06-028315Actual
14734194.002023-07-038315Actual
3832370197.002022-09-024375Actual
375219.002022-06-029415Actual
373411053.002025-04-028765Actual
718526232.002022-12-031975Actual
3736832252.002025-04-023275Actual
24877295.002024-05-027265Actual
16784675.002023-09-028765Actual
14767359.002023-07-038165Actual
1055440489.002023-03-033775Actual
2088233912.002024-01-039465Actual
2089534101.002024-01-031975Actual
32735571.002024-12-029215Actual
29415212040.002024-09-012975Actual
16785213.002023-09-028965Actual
1373644051.002023-06-025365Actual
8194516.002023-01-036615Actual
1533218.002022-07-037365Actual
3322700.002022-06-026115Budget
9329380.002023-01-317615Budget
350188999.002025-01-315765Actual
1166176720.002023-04-021375Actual
1577517472.002023-08-032475Actual
3271887.002024-12-026915Actual
10500300.002023-03-037365Budget
1527108.002022-07-036865Actual
1166249581.002023-04-021475Actual
1782044172.002023-10-039465Actual
10511427.002023-03-038165Actual
15777159090.002023-08-032975Actual
1675716058.002023-09-025265Actual
2825314817.002024-08-021875Actual
2491623045.002024-05-023275Actual
2597412838.002024-06-012275Actual
1471744894.002023-07-036015Actual
105428561.002023-03-032075Actual
14765154.002023-07-037865Actual
18823440.002023-11-029265Actual
218582209.002024-01-316265Actual
293491301.002024-09-018015Actual
28184761.002024-08-026515Actual
2663551.002022-08-038165Actual
13797350000.002023-06-024275Actual
148071076351.002023-07-034375Actual
38028.002022-09-029665Actual
37326246.002025-04-026865Actual
71283854.002022-12-036365Actual
27081195.002024-07-028365Actual
1280217918.002023-05-033275Actual
8258200.002023-01-036865Budget
15706324.002023-08-037315Actual
14731875.002023-07-038015Actual
3796720.002022-09-028765Actual
28223106.002024-08-027165Actual
17766135.002023-10-036815Actual
1535200.002022-07-037465Budget
6011380.002022-11-026665Budget
16751320.002023-09-029015Actual
491150.002022-10-038265Budget
425100.002022-06-028465Budget
22845359.002024-03-027465Actual
3727480.002022-09-028115Budget
2089399529.002024-01-031575Actual
34996346.002025-01-317415Actual
46320232.002022-06-023875Actual
36227827938.002025-03-034675Actual
71154600.002022-12-035265Budget
45513062.002022-06-022875Actual
38726400.002022-06-026065Budget
270721484.002024-07-027265Actual
13718421.002023-06-027615Actual
33889217.002025-01-028565Actual
33859-278.002025-01-029115Actual
2826430785.002024-08-023375Actual
597359.002022-11-028215Actual
151326400.002022-07-036065Budget
35072117161.002025-01-313775Actual
2602224.002022-08-037815Actual
830112911.002023-01-03775Actual
9349133.002023-01-318915Actual
365147.002022-06-028415Actual
35005268.002025-01-318515Actual
13711518.002023-06-026615Actual
19798248.002023-12-036815Actual
14735168.002023-07-038415Actual
1478038500.002023-07-039965Actual
28187269.002024-08-026815Actual
31667212040.002024-11-012975Actual
248961043.002024-05-029765Actual
281834109.002024-08-026215Actual
38099055.002022-09-02775Actual
21881-169.002024-01-319165Actual
1056011886.002023-03-0310075Actual
2603890.002022-08-038015Actual
410248.002022-06-027465Actual
2821458664.002024-08-026065Actual
197935735.002023-12-036115Actual
316421053.002024-11-018765Actual
9382480.002023-01-317265Budget
12690339.002023-05-037315Actual
27055537.002024-07-029215Actual
1154540500.002023-04-026015Budget
375038587.002022-09-025665Actual
187941130.002023-11-025465Actual
1270461.002023-05-038215Actual
373214020.002025-04-026265Actual
1577243841.002023-08-032175Actual
1268770.002023-05-037115Actual
104274153.002023-03-036115Actual
21830198.002024-01-316815Actual
1373534262.002023-06-025265Actual
3736426343.002025-04-022475Actual
384911053.002025-05-038765Actual
3166867818.002024-11-013175Actual
22815814.002024-03-028015Actual
3054337056.002024-10-023275Actual
600713000.002022-11-026365Budget
831620015.002023-01-033275Actual
1464200.002022-07-036715Budget
5987249.002022-11-029415Actual
711325181.002022-12-031225Actual
24891251.002024-05-029065Actual
293812258.002024-09-017665Actual
1522380.002022-07-036665Budget
187909.002023-11-029615Actual
94248232.002023-01-311875Actual
3911800.002022-06-026265Budget
1497-259.002022-07-039115Actual
269542001.002022-08-032175Actual
944120015.002023-01-314075Actual
10533190501.002023-03-03475Actual
373206891.002025-04-026165Actual
20843675.002024-01-038715Actual
3166624216.002024-11-012875Actual
126754417.002023-05-036115Actual
1479925028.002023-07-033275Actual
22853108.002024-03-028465Actual
3279840059.002024-12-023875Actual
37310576.002025-04-029215Actual
17825664309.002023-10-03475Actual
115474444.002023-04-026115Actual
3504617767.002025-01-319465Actual
30480211.002024-10-028515Actual
71203400.002022-12-035765Budget
3161517756.002024-11-015265Actual
2598660377.002024-06-013975Actual
82390.002023-01-035465Budget
1578425512.002023-08-033875Actual
1987115282.002023-12-032875Actual
37376-37220.002025-04-024375Actual
1268648.002023-05-036915Actual
7084300.002022-12-037315Budget
3055322100.002024-10-0210075Actual
36146426.002025-03-037415Actual
23859130.002024-04-018565Actual
38522141566.002025-05-033775Actual
2825929569.002024-08-022475Actual
3390545501.002025-01-021475Actual
1676120073.002023-09-025765Actual
16776689.002023-09-027765Actual
327411.002024-12-025465Actual
12750674.002023-05-037265Actual
31637761.002024-11-018165Actual
10464720.002023-03-038715Actual
2639380.002022-08-036565Budget
1783410915.002023-10-032075Actual
45415979.002022-06-022475Actual
7093650.002022-12-038015Budget
3845272.002025-05-038215Actual
2089010367.002024-01-03875Actual
8300438230.002023-01-03675Actual
2710512584.002024-07-022275Actual
32730234.002024-12-028515Actual
1052712261.002023-03-039465Actual
21837219.002024-01-317815Actual
16744525.002023-09-028115Actual
8275650.002023-01-038065Budget
218264414.002024-01-316215Actual
4899166.002022-10-037465Actual
8229-192.002023-01-039115Actual
104764436.002023-03-035765Actual
2586200.002022-08-036715Budget
22852131.002024-03-028365Actual
18774290.002023-11-027415Actual
158622143.002022-07-033475Actual
15752608.002023-08-038765Actual
2382151.002024-04-018215Actual
14727277.002023-07-037415Actual
1274754.002023-05-037165Actual
1478513613.002023-07-03875Actual
16798116745.002023-09-021375Actual
105032800.002023-03-037665Budget
1045651.002023-03-038215Actual
17829102065.002023-10-031375Actual
104853993.002023-03-036365Actual
3505947217.002025-01-311975Actual
832613584.002023-01-0310075Actual
2188643000.002024-01-319965Actual
24838307.002024-05-026615Actual
712329200.002022-12-036065Budget
2287552502.002024-03-022175Actual
38453253.002025-05-038315Actual
25963402468.002024-06-01475Actual
7151188.002022-12-037865Actual
19854459.002023-12-039765Actual
1053513118.002023-03-03775Actual
116071699.002023-04-026265Actual
10524184.002023-03-039065Actual
270642546.002024-07-026265Actual
2709970136.002024-07-021475Actual
28234220.002024-08-028465Actual
25941405.002024-06-017265Actual
2085120949.002024-01-035265Actual
21836757.002024-01-317715Actual
3274256234.002024-12-025665Actual
4854200.002022-10-038415Budget
8314113226.002023-01-032975Actual
1473356.002023-07-038215Actual
2936849514.002024-09-016065Actual
9359117863.002023-01-315665Actual
14762240.002023-07-037465Actual
1378925524.002023-06-023275Actual
17810478.002023-10-038165Actual
1884550289.002023-11-023175Actual
3392368767.002025-01-023975Actual
369929000.002022-09-026015Budget
158863996.002022-07-033775Actual
20860553.002024-01-036665Actual
3622821865.002025-03-0310075Actual
19832120.002023-12-036865Actual
33893-318.002025-01-029165Actual
29339638.002024-09-016615Actual
2286032769.002024-03-029465Actual
8285100.002023-01-038565Budget
1474311.002023-07-039615Actual
1780268.002023-10-037165Actual
2937776.002024-09-017165Actual
82492195.002023-01-036265Actual
2825665438.002024-08-022175Actual
23854730.002024-04-018065Actual
492549548.002022-10-039465Actual
3774300.002022-09-027365Budget
607718815.002022-11-023875Actual
1543650.002022-07-038065Budget
147522231.002023-07-036265Actual
23809430.002024-04-016615Actual
10490200.002023-03-036765Budget
1279538158.002023-05-032175Actual
4826473.002022-10-036615Actual
383336285.002022-09-024675Actual
3506212711.002025-01-312275Actual
21903145704.002024-01-312975Actual
2594260.002022-08-037315Actual
127342100.002023-05-036265Budget
12694380.002023-05-037615Budget
12744200.002023-05-036865Budget
93872884.002023-01-317665Actual
36147716.002025-03-037615Actual
71809994.002022-12-03875Actual
3843658126.002025-05-036015Actual
2598538602.002024-06-013875Actual
315911105.002024-11-016615Actual
1047451900.002023-03-035665Budget
936115000.002023-01-315765Budget
46519062.002022-06-024075Actual
2711131566.002024-07-023275Actual
3767152.002022-09-026865Actual
3800371.002022-09-029265Actual
9316380.002023-01-316615Budget
37371151141.002025-04-023575Actual
3621212838.002025-03-032275Actual
35009-396.002025-01-319115Actual
270754052.002024-07-027665Actual
11587-218.002023-04-029115Actual
10434320.002023-03-036715Actual
3735947217.002025-04-021975Actual
13734158259.002023-06-021225Actual
8255480.002023-01-036665Budget
38459-286.002025-05-039115Actual
35033873.002025-01-317765Actual
3850411602.002025-05-03875Actual
11584720.002023-04-028715Actual
2190732510.002024-01-313475Actual
24872374.002024-05-026665Actual
19812743.002023-12-038715Actual
71143854.002022-12-035265Actual
37552534.002022-09-026165Actual
3278097119.002024-12-021375Actual
27109187338.002024-07-022975Actual
14782789001.002023-07-03475Actual
27050224.002024-07-028515Actual
281951216.002024-08-028015Actual
3505314907.002025-01-31775Actual
70683000.002022-12-036115Budget
22811239.002024-03-027415Actual
24847175.002024-05-027815Actual
25903256.002024-06-016715Actual
2658676.002022-08-037765Actual
349876136.002025-01-316115Actual
715845.002022-12-038265Actual
2384632.002024-04-016965Actual
15702243.002023-08-036715Actual
12713185.002023-05-038915Actual
17781144.002023-10-038915Actual
414667.002022-06-027765Actual
1883122326.002023-11-02775Actual
29352293.002024-09-018315Actual
305231031.002024-10-029765Actual
380438500.002022-09-029965Actual
24848673.002024-05-028015Actual
2389226827.002024-04-013875Actual
9393650.002023-01-318065Budget
2941325805.002024-09-012475Actual
3928700.002022-06-026365Budget
1280837080.002023-05-033975Actual
37307281.002025-04-028915Actual
2388938388.002024-04-013475Actual
29380269.002024-09-017465Actual
35038195.002025-01-318365Actual
197945214.002023-12-036215Actual
19802363.002023-12-037415Actual
8299473488.002023-01-03475Actual
5976206.002022-11-028315Actual
3733147.002022-09-028415Actual
150225756.002022-07-035265Actual
23850230.002024-04-017465Actual
198214136.002023-12-035365Actual
25956-319.002024-06-019165Actual
17782221.002023-10-039015Actual
28189122.002024-08-027115Actual
24905128273.002024-05-021575Actual
2936286424.002024-09-011225Actual
30541187338.002024-10-022975Actual
4910480.002022-10-038165Budget
3507468168.002025-01-313975Actual
3731512486.002025-04-025365Actual
483490.002022-10-037115Budget
11635380.002023-04-028165Budget

Generated 2025-07-02 11:18:27.633 UTC