[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 336   

3577 items

NOTE: Only 1000 elements of total 3577 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600713000.002022-11-026365Budget
18769209.002023-11-026715Actual
10440104.002023-03-037115Actual
36226-263091.002025-03-034375Actual
10558131839.002023-03-034375Actual
29339638.002024-09-016615Actual
3386430615.002025-01-025265Actual
2089246654.002024-01-031475Actual
7151188.002022-12-037865Actual
148660.002022-07-038215Budget
11647161.002023-04-028965Actual
5986371.002022-11-029215Actual
36179637.002025-03-037265Actual
8223100.002023-01-038515Budget
3727480.002022-09-028115Budget
147537379.002023-07-036365Actual
25964586269.002024-06-01675Actual
25938227.002024-06-016865Actual
22805360.002024-03-026615Actual
127972945.002023-05-032375Actual
338901053.002025-01-028765Actual
8222160.002023-01-038415Actual
338695963.002025-01-026165Actual
339125248.002025-01-022375Actual
33857226.002025-01-028915Actual
27050224.002024-07-028515Actual
1784320571.002023-10-033375Actual
158622143.002022-07-033475Actual
248802645.002024-05-027665Actual
2640380.002022-08-036665Budget
36157298.002025-03-038915Actual
3273858263.002024-12-021225Actual
35033873.002025-01-317765Actual
104803816.002023-03-036165Actual
18787-173.002023-11-029115Actual
8271650.002023-01-037765Budget
2089399529.002024-01-031575Actual
594329760.002022-11-026015Actual
14732542.002023-07-038115Actual
2704780.002024-07-028215Actual
599029058.002022-11-025265Actual
939753.002023-01-318265Actual
157322257.002023-08-036265Actual
29358-349.002024-09-019115Actual
2190878189.002024-01-313575Actual
15751130.002023-08-038565Actual
3718200.002022-09-027415Budget
2280145881.002024-03-026015Actual
36192189.002025-03-038965Actual
2281750.002024-03-028215Actual
32767271.002024-12-028965Actual
15381700.002022-07-037665Budget
1279538158.002023-05-032175Actual
31606223.002024-11-018515Actual
19795726.002023-12-036515Actual
31626386.002024-11-016765Actual
38449301.002025-05-037815Actual
10469228.002023-03-039415Actual
33915226452.002025-01-022975Actual
3789206.002022-09-028365Actual
38099055.002022-09-02775Actual
25936619.002024-06-016665Actual
2598538602.002024-06-013875Actual
1371586.002023-06-027115Actual
3782200.002022-09-027865Budget
12759200.002023-05-037865Budget
12784320500.002023-05-0310165Budget
35007322.002025-01-318915Actual
24871412.002024-05-026565Actual
238402411.002024-04-016265Actual
18817165.002023-11-028465Actual
818732960.002023-01-036015Actual
826263.002023-01-037165Actual
3054021395.002024-10-022875Actual
2710821395.002024-07-022875Actual
7078200.002022-12-036815Budget
2941734654.002024-09-013275Actual
3506428225.002025-01-312475Actual
1378034101.002023-06-021975Actual
82462195.002023-01-036165Actual
1987928142.002023-12-033875Actual
3167923746.002024-11-0110075Actual
8268200.002023-01-037465Budget
1465252.002022-07-036715Actual
37003100.002022-09-026115Budget
18854378712.002023-11-024375Actual
3619615642.002025-03-039465Actual
3506212711.002025-01-312275Actual
8231228.002023-01-039415Actual
2383839154.002024-04-016065Actual
25907369.002024-06-017315Actual
1681492967.002023-09-023575Actual
12785391698.002023-05-03475Actual
47013976.002022-06-0210075Actual
3849713.002025-05-039665Actual
9336650.002023-01-318015Budget
21868226.002024-01-317465Actual
268238500.002022-08-039965Actual
21845218.002024-01-318915Actual
8272630.002023-01-037765Actual
3726850.002022-09-028015Budget
14782789001.002023-07-03475Actual
28226342.002024-08-027465Actual
2823273.002024-08-028265Actual
433-139.002022-06-029165Actual
8226650.002023-01-038715Budget
177869.002023-10-039615Actual
1480916301.002023-07-0310075Actual
2935184.002024-09-018215Actual
15767491.002022-07-032075Actual
316645301.002024-11-012375Actual
1988122302.002023-12-034075Actual
2383690754.002024-04-015665Actual
19856275798.002023-12-0310165Actual
20832351.002024-01-037315Actual
495025663.002022-10-033475Actual
14728404.002023-07-037615Actual
3046161438.002024-10-026015Actual
104264200.002023-03-036115Budget
16740429.002023-09-027615Actual
93122240.002023-01-316215Actual
3278927418.002024-12-022475Actual
14767359.002023-07-038165Actual
1043871.002023-03-036915Actual
362135301.002025-03-032375Actual
467-657203.802022-06-024375Actual
12707189.002023-05-038415Actual
606912931.002022-11-022875Actual
13747162.002023-06-026865Actual
49013865.002022-10-037665Actual
228023766.002024-03-026115Actual
2288146943.002024-03-023175Actual
4900200.002022-10-037465Budget
3052443000.002024-10-029965Actual
3722650.002022-09-027715Budget
12749650.002023-05-037265Budget
409200.002022-06-027465Budget
9405550.002023-01-318765Budget
3390916298.002025-01-022075Actual
228769272.002024-03-022275Actual
1154439376.002023-04-026015Actual
375813000.002022-09-026365Budget
3795650.002022-09-028765Budget
4872142200.002022-10-035665Budget
2489432604.002024-05-029465Actual
126773000.002023-05-036215Budget
259324071.002024-06-016165Actual
3385272.002025-01-028215Actual
711325181.002022-12-031225Actual
12681480.002023-05-036615Budget
1273613495.002023-05-036365Actual
2824443000.002024-08-029965Actual
2669100.002022-08-038465Budget
26368700.002022-08-036365Budget
31653682174.002024-11-01675Actual
3737630.002022-09-028715Actual
10493200.002023-03-036865Budget
30547163032.002024-10-023775Actual
36161344.002025-03-039415Actual
327134853.002024-12-026215Actual
13713198.002023-06-026815Actual
1273125392.002023-05-036065Actual
116043058.002023-04-026165Actual
19858575542.002023-12-03675Actual
15710176.002023-08-037815Actual
2657550.002022-08-037765Budget
384375368.002025-05-036115Actual
327407768.002024-12-025365Actual
5966650.002022-11-027715Budget
1479034101.002023-07-031975Actual
1472575.002023-07-037115Actual
2287917659.002024-03-022875Actual
2189510701.002024-01-311875Actual
137412709.002023-06-026165Actual
6053399500.002022-11-0210165Budget
13778153018.002023-06-021575Actual
18786216.002023-11-029015Actual
407336.002022-06-027365Actual
12753200.002023-05-037465Budget
22810290.002024-03-027315Actual
384823478.002025-05-037665Actual
9337480.002023-01-318115Budget
3271887.002024-12-026915Actual
1478650.002022-07-037715Budget
11564200.002023-04-027415Budget
30480211.002024-10-028515Actual
9349133.002023-01-318915Actual
257731600.002022-08-036015Budget
3390545501.002025-01-021475Actual
29372480.002024-09-016565Actual
158918411.002022-07-033875Actual
158772588.002022-07-033575Actual
944412800.002023-01-3110075Actual
15142600.002022-07-036165Budget
818631000.002023-01-036015Budget
27067396.002024-07-026665Actual
11551480.002023-04-026515Actual
17840153144.002023-10-032975Actual
27054-322.002024-07-029115Actual
1987018249.002023-12-032475Actual
27053403.002024-07-029015Actual
315887799.002024-11-016115Actual
3764200.002022-09-026765Actual
3506927620.002025-01-313375Actual
25918851.002024-06-018715Actual
7107127.002022-12-038915Actual
12685171.002023-05-036815Actual
270451296.002024-07-028015Actual
2287410058.002024-03-022075Actual
208244307.002024-01-036115Actual
83028764.002023-01-03875Actual
44717407.002022-06-021575Actual
1988415961.002023-12-0310075Actual
371255.002022-09-026915Actual
21843155.002024-01-318515Actual
18819675.002023-11-028765Actual
37340198.002025-04-028565Actual
10451831.002023-03-038015Actual
8278414.002023-01-038165Actual
16819922226.002023-09-024375Actual
198272342.002023-12-036265Actual
2941954961.002024-09-013475Actual
154740.002022-07-038265Budget
5965734.002022-11-027715Actual
376842.002022-09-026965Actual
2659224.002022-08-037865Actual
2587160.002022-08-036715Actual
37351596264.002025-04-02475Actual
30476770.002024-10-028115Actual
3851928771.002025-05-033375Actual
263034240.002022-08-036065Actual
413550.002022-06-027765Budget
1156072.002023-04-027115Actual
9353210.002023-01-319415Actual
24865119717.002024-05-025665Actual
14741448.002023-07-039215Actual
1379624780.002023-06-024075Actual
28191363.002024-08-027415Actual
26879491.002022-08-03775Actual
1782110.002023-10-039665Actual
941438500.002023-01-319965Actual
1781148.002023-10-038265Actual
597359.002022-11-028215Actual
12701596.002023-05-038115Actual
3845272.002025-05-038215Actual
1155848.002023-04-026915Actual
8264383.002023-01-037265Actual
14739336.002023-07-039015Actual
494415232.002022-10-032475Actual
1885128405.002023-11-023875Actual
1987855240.002023-12-033775Actual
105369080.002023-03-03875Actual
293901053.002024-09-018765Actual
1278238500.002023-05-039965Actual
37324627.002025-04-026665Actual
188413790.002023-11-022375Actual
22850395.002024-03-028165Actual
2593144078.002024-06-016065Actual
1884550289.002023-11-023175Actual
17798402.002023-10-036665Actual
13724203.002023-06-028315Actual
9318224.002023-01-316715Actual
1494750.002022-07-038715Budget
377060.002022-09-027165Budget
71471053.002022-12-037665Actual
15747452.002023-08-038165Actual
35035946.002025-01-318065Actual
1052712261.002023-03-039465Actual
601659.002022-11-026965Actual
14770102.002023-07-038465Actual
6008588.002022-11-026565Actual
381237392.002022-09-021475Actual
30464781.002024-10-026515Actual
24839162.002024-05-026715Actual
4367.002022-06-029665Actual
28190501.002024-08-027315Actual
21879137.002024-01-318965Actual
315896499.002024-11-016215Actual
327572142.002024-12-027665Actual
116062100.002023-04-026265Budget
29340328.002024-09-016715Actual
23867835.002024-04-019765Actual
3719380.002022-09-027615Budget
338481031.002025-01-027715Actual
3389843000.002025-01-029965Actual
37313141508.002025-04-021225Actual
2491847823.002024-05-023475Actual
24872374.002024-05-026665Actual
1674553.002023-09-028215Actual
105287.002023-03-039665Actual
9333200.002023-01-317815Budget
14797138270.002023-07-032975Actual
2586200.002022-08-036715Budget
16791679.002023-09-029765Actual
494734084.002022-10-033175Actual
4121700.002022-06-027665Budget
930831000.002023-01-316015Budget
38454215.002025-05-038415Actual
21839542.002024-01-318115Actual
31610-313.002024-11-019115Actual
12697244.002023-05-037815Actual
1480544121.002023-07-033975Actual
27114232138.002024-07-023575Actual
368138.002022-06-028515Actual
1474311.002023-07-039615Actual
4852209.002022-10-038315Actual
3741-176.002022-09-029115Actual
38192945.002022-09-022375Actual
269156410.002022-08-031575Actual
36142365.002025-03-036815Actual
399200.002022-06-026765Budget
2491623045.002024-05-023275Actual
27035791.002024-07-026615Actual
198214136.002023-12-035365Actual
3166115261.002024-11-012075Actual
7145200.002022-12-037465Budget
381526232.002022-09-021975Actual
1047140819.002023-03-031225Actual
601742.002022-11-027165Actual
147512975.002023-07-036165Actual
19863124317.002023-12-031575Actual
1049462.002023-03-036965Actual
8263480.002023-01-037265Budget
4844229.002022-10-037815Actual
1885245070.002023-11-023975Actual
350188999.002025-01-315765Actual
11636530.002023-04-028165Actual
3704550.002022-09-026515Budget
607839702.002022-11-023975Actual
352384.002022-06-027615Actual
1475947.002023-07-037165Actual
35025277.002025-01-316765Actual
158863996.002022-07-033775Actual
33889217.002025-01-028565Actual
2598660377.002024-06-013975Actual
267913986.002022-08-039465Actual
2486629527.002024-05-025765Actual
3500295.002025-01-318215Actual
2083950.002024-01-038215Actual
338781033.002025-01-027265Actual
30514212.002024-10-028465Actual
1575753289.002023-08-039465Actual
9403148.002023-01-318565Actual
7095480.002022-12-038115Budget
1045651.002023-03-038215Actual
2087352.002024-01-038265Actual
8214840.002023-01-038015Actual
15737101.002023-08-036865Actual
16786327.002023-09-029065Actual
2596611725.002024-06-01875Actual
17851812338.002023-10-034675Actual
825011514.002023-01-036365Actual
20878209.002024-01-038965Actual
14756150.002023-07-036765Actual
37022520.002022-09-026215Actual
11629550.002023-04-027765Budget
3054268667.002024-10-023175Actual
93882100.002023-01-317665Budget
3844491.002025-05-037115Actual
494513062.002022-10-032875Actual
2642192.002022-08-036765Actual
36149.002022-06-028215Actual
2486231495.002024-05-025265Actual
127552800.002023-05-037665Budget
20872502.002024-01-038165Actual
5967227.002022-11-027815Actual
1785217999.002023-10-0310075Actual
3387689.002025-01-026965Actual
36175248.002025-03-036765Actual
21844743.002024-01-318715Actual
9394808.002023-01-318065Actual
468359790.802022-06-024575Actual
147633089.002023-07-037665Actual
25923423.002024-06-019415Actual
8233133051.002023-01-031225Actual
1566321957.002022-07-0310165Actual
14803141912.002023-07-033775Actual
3279673015.002024-12-023575Actual
1279913323.002023-05-032875Actual
10534454012.002023-03-03675Actual
607718815.002022-11-023875Actual
9374200.002023-01-316765Budget
1986610165.002023-12-032075Actual
15744547.002023-08-037765Actual
137423048.002023-06-026265Actual
30483369.002024-10-029015Actual
3162884.002024-11-016965Actual
22838546.002024-03-026665Actual
3391932559.002025-01-023475Actual
2191024460.002024-01-313875Actual
1378925524.002023-06-023275Actual
271157496.002022-08-034675Actual
3730286.002025-04-028215Actual
127947738.002023-05-032075Actual
3803134.002022-09-029765Actual
23860608.002024-04-018765Actual
372901105.002025-04-026615Actual
32763282.002024-12-028365Actual
2936662878.002024-09-015665Actual
1981989174.002023-12-031225Actual
338400.002022-06-026615Actual
33872889.002025-01-026565Actual
38526-14610.002025-05-034375Actual
2288321818.002024-03-023375Actual
1280837080.002023-05-033975Actual
9389623.002023-01-317765Actual
11613380.002023-04-026665Budget
2286343000.002024-03-029965Actual
304731122.002024-10-027715Actual
32735571.002024-12-029215Actual
32773295.002024-12-029765Actual
3051268.002024-10-028265Actual
3791200.002022-09-028465Budget
11633650.002023-04-028065Budget
3052821297.002024-10-02775Actual
1676120073.002023-09-025765Actual
327251336.002024-12-028015Actual
282585248.002024-08-022375Actual
2597147217.002024-06-011975Actual
305101081.002024-10-028065Actual
7167132.002022-12-038965Actual
2592596149.002024-06-011225Actual
3390847217.002025-01-021975Actual
25941405.002024-06-017265Actual
6042131.002022-11-028565Actual
3617877.002025-03-037165Actual
10522630.002023-03-038765Actual
1464200.002022-07-036715Budget
16748149.002023-09-028515Actual
177953479.002023-10-036265Actual
606536940.002022-11-022175Actual
10509650.002023-03-038065Budget
1372358.002023-06-028215Actual
943921850.002023-01-313875Actual
2822270.002024-08-026965Actual
23854730.002024-04-018065Actual
218526255.002024-01-315265Actual
30472624.002024-10-027615Actual
270841949.002022-08-033975Actual
177896609.002023-10-035365Actual
20846-247.002024-01-039115Actual
3732769.002025-04-026965Actual
3053513483.002024-10-022075Actual
19806788.002023-12-038015Actual
1054613589.002023-03-032475Actual
1479252447.002023-07-032175Actual
259442190.002024-06-017665Actual
327601277.002024-12-028065Actual
4863252.002022-10-039415Actual
21830198.002024-01-316815Actual
7162100.002022-12-038465Budget
4855200.002022-10-038515Budget
14781491939.002023-07-0310165Actual
32759311.002024-12-027865Actual
1160333120.002023-04-026065Actual
14591900.002022-07-036215Budget
7160157.002022-12-038365Actual
25901548.002024-06-016515Actual
35009-396.002025-01-319115Actual
259344056.002024-06-016365Actual
2936313364.002024-09-015265Actual
1047311200.002023-03-035265Budget
12750674.002023-05-037265Actual
158015680.002022-07-032475Actual
17785234.002023-10-039415Actual
35077845348.002025-01-314675Actual
3391661351.002025-01-023175Actual
17766135.002023-10-036815Actual
105452916.002023-03-032375Actual
31630399.002024-11-017265Actual
350061215.002025-01-318715Actual
31673161199.002024-11-013775Actual
3734713.002025-04-029665Actual
12770100.002023-05-038465Budget
11658521905.002023-04-02675Actual
495519062.002022-10-034075Actual
2599221865.002024-06-0110075Actual
1479925028.002023-07-033275Actual
228911197871.002024-03-024675Actual
3621523981.002025-03-032875Actual
32714869.002024-12-026515Actual
11682760334.002023-04-024375Actual
362049579.002025-03-03875Actual
18855922581.002023-11-024675Actual
2594260.002022-08-037315Actual
28221246.002024-08-026865Actual
9325322.002023-01-317315Actual
5953280.002022-11-026715Budget
712228560.002022-12-036065Actual
27052262.002024-07-028915Actual
382014934.002022-09-022475Actual
238394017.002024-04-016165Actual
37329749.002025-04-027265Actual
1377780334.002023-06-021475Actual
11566380.002023-04-027615Budget
9410336.002023-01-319265Actual
23828-259.002024-04-019115Actual
188103137.002023-11-027665Actual
2942435340.002024-09-014075Actual
6047-171.002022-11-029165Actual
384561053.002025-05-038715Actual
1276636.002023-05-038265Actual
18821330.002023-11-029065Actual
3725757.002022-09-028015Actual
3501215.002025-01-319615Actual
419414.002022-06-028165Actual
3774300.002022-09-027365Budget
2673550.002022-08-038765Budget
17799203.002023-10-036765Actual
1783820579.002023-10-032475Actual
15372703.002022-07-037665Actual
1042436800.002023-03-036015Actual
10531133106.002023-03-0310165Actual
4917100.002022-10-038565Budget
7099200.002022-12-038315Budget
3793164.002022-09-028565Actual
13764194.002023-06-029065Actual
4946114372.002022-10-032975Actual
32720556.002024-12-027315Actual
167643939.002023-09-026265Actual
380-250.002022-06-025365Budget
11598130500.002023-04-025665Budget
2604850.002022-08-038015Budget
2939843000.002024-09-019965Actual
1876442787.002023-11-026015Actual
327885196.002024-12-022375Actual
27058196091.002024-07-021225Actual
1784226763.002023-10-033275Actual
3620573282.002025-03-031375Actual
282281031.002024-08-027765Actual
33894530.002025-01-029265Actual
2645144.002022-08-036865Actual
7108195.002022-12-039015Actual
14755289.002023-07-036665Actual
469-51614.002022-06-024675Actual
2614160.002022-08-038515Actual
33926820976.002025-01-024675Actual
607681091.002022-11-023775Actual
2387486832.002024-04-011375Actual
1160911152.002023-04-026365Actual
2186547.002024-01-317165Actual
49267.002022-10-039665Actual
1681048766.002023-09-023175Actual
20887494396.002024-01-03475Actual
238352252.002024-04-015465Actual
1279059657.002023-05-031475Actual
34990712.002025-01-316615Actual
384664534.002025-05-035465Actual
228297595.002024-03-025265Actual
31632388.002024-11-017465Actual
13745442.002023-06-026665Actual
60042828.002022-11-026265Actual
18803285.002023-11-026765Actual
4853190.002022-10-038415Actual
5972480.002022-11-028115Budget
178369088.002023-10-032275Actual
1047833810.002023-03-036065Actual
19829336.002023-12-036565Actual
717438500.002022-12-039965Actual
3390472044.002025-01-021375Actual
29378962.002024-09-017265Actual
8212216.002023-01-037815Actual
1477793.002022-07-037715Actual
2654180.002022-08-037465Actual
25801472.002022-08-036215Actual
2389226827.002024-04-013875Actual
820180.002023-01-037115Budget
198284136.002023-12-036365Actual
13717304.002023-06-027415Actual
127966991.002023-05-032275Actual
30484-295.002024-10-029115Actual
29373437.002024-09-016665Actual
718526232.002022-12-031975Actual
22824-232.002024-03-029115Actual
2709243000.002024-07-029965Actual
35066209982.002025-01-312975Actual
6029192.002022-11-027865Actual
594229000.002022-11-026015Budget
12691200.002023-05-037415Budget
60022545.002022-11-026165Actual
27115174736.002024-07-023775Actual
24838307.002024-05-026615Actual
35029269.002025-01-317265Actual
1281211755.002023-05-0310075Actual
262771398.002022-08-035665Actual
1527108.002022-07-036865Actual
4924291.002022-10-039265Actual
11552436.002023-04-026615Actual
259121041.002024-06-018015Actual
1379399166.002023-06-023775Actual
1055340744.002023-03-033575Actual
1782721815.002023-10-03775Actual
361561215.002025-03-038715Actual
2383318133.002024-04-015265Actual
1543650.002022-07-038065Budget
338561134.002025-01-028715Actual
12811842611.002023-05-034675Actual
35004297.002025-01-318415Actual
15728144604.002023-08-035665Actual
249109180.002024-05-022275Actual
3620315618.002025-03-03775Actual
1466189.002022-07-036815Actual
349981178.002025-01-317715Actual
715845.002022-12-038265Actual
23870626521.002024-04-01475Actual
6037164.002022-11-028365Actual
30478264.002024-10-028315Actual
24886147.002024-05-028365Actual
8265300.002023-01-037365Actual
338704473.002025-01-026265Actual
29379380.002024-09-017365Actual
832613584.002023-01-0310075Actual
36198416.002025-03-039765Actual
1053513118.002023-03-03775Actual
21877100.002024-01-318565Actual
1501109465.002022-07-031225Actual
36153313.002025-03-038315Actual
2090522025.002024-01-033375Actual
31672180800.002024-11-013575Actual
37372147603.002025-04-023775Actual
70701901.002022-12-036215Actual
14765154.002023-07-037865Actual
17780608.002023-10-038715Actual
25911252.002024-06-017815Actual
157368962.002022-07-031575Actual
11588364.002023-04-029215Actual
30501248.002024-10-026865Actual
9335772.002023-01-318015Actual
38453253.002025-05-038315Actual
7163100.002022-12-038565Budget
3767152.002022-09-026865Actual
35040157.002025-01-318565Actual
2190966310.002024-01-313775Actual
338821105.002025-01-027765Actual
1979250815.002023-12-036015Actual
10516100.002023-03-038365Budget
11631218.002023-04-027865Actual
48701.002022-10-035465Actual
1477198.002023-07-038565Actual
198689272.002023-12-032275Actual
2639380.002022-08-036565Budget
29380269.002024-09-017465Actual
3619943000.002025-03-039965Actual
11555280.002023-04-026715Budget
3384354.002025-01-026915Actual
15701485.002023-08-036615Actual
3766200.002022-09-026865Budget
22818173.002024-03-028315Actual
3165773674.002024-11-011475Actual
3735653689.002025-04-021475Actual
31618123781.002024-11-015665Actual
71262200.002022-12-036265Budget
607436678.002022-11-023475Actual
7093650.002022-12-038015Budget
293812258.002024-09-017665Actual
31604279.002024-11-018315Actual
4836332.002022-10-037315Actual
20880-257.002024-01-039165Actual
3798278.002022-09-029065Actual
3278712838.002024-12-022275Actual
7154650.002022-12-038065Budget
2711638966.002024-07-023875Actual
372876053.002025-04-026115Actual
43795.002022-06-029765Actual
71243141.002022-12-036165Actual
13728236.002023-06-028915Actual
2088310.002024-01-039665Actual
158516943.002022-07-033375Actual
489349.002022-10-037165Actual
36176188.002025-03-036865Actual
30518353.002024-10-029065Actual
28186351.002024-08-026715Actual
3851831223.002025-05-033275Actual
269816128.002022-08-032475Actual
2280840.002024-03-026915Actual
432174.002022-06-029065Actual
21875125.002024-01-318365Actual
2933554896.002024-09-016015Actual
37357101124.002025-04-021575Actual
3392570203.002025-01-024375Actual
21889464440.002024-01-31675Actual
10489560.002023-03-036665Actual
3734629169.002025-04-029465Actual
19807488.002023-12-038115Actual
29374234.002024-09-016765Actual
17808197.002023-10-037865Actual
33839542.002025-01-026515Actual
282164213.002024-08-026265Actual
18801623.002023-11-026565Actual
1374970.002023-06-027165Actual
19798248.002023-12-036815Actual
483364.002022-10-037115Actual
410248.002022-06-027465Actual
373166729.002025-04-025465Actual
2612200.002022-08-038415Budget
304964074.002024-10-026265Actual
12688100.002023-05-037115Budget
7102100.002022-12-038415Budget
15756381.002023-08-039265Actual
36155250.002025-03-038515Actual
944035956.002023-01-313975Actual
15188700.002022-07-036365Budget
36151886.002025-03-038115Actual
3761380.002022-09-026565Budget
1049691.002023-03-037165Actual
382515824.002022-09-023375Actual
11587-218.002023-04-029115Actual
2638400.002022-08-036565Actual
831715984.002023-01-033375Actual
14754318.002023-07-036565Actual
2597014817.002024-06-011875Actual
327661053.002024-12-028765Actual
218999088.002024-01-312275Actual
9345100.002023-01-318515Budget
228619.002024-03-029665Actual
36181302.002025-03-037465Actual
9330392.002023-01-317615Actual
25962300467.002024-06-0110165Actual
1544617.002022-07-038065Actual
2597624999.002024-06-012475Actual
21834304.002024-01-317415Actual
599133400.002022-11-025265Budget
3794100.002022-09-028565Budget
10452850.002023-03-038015Budget
282301192.002024-08-028065Actual
81893000.002023-01-036115Budget
116692886.002023-04-022375Actual
19797322.002023-12-036715Actual
10501270.002023-03-037465Actual
23810216.002024-04-016715Actual
35023604.002025-01-316565Actual
27044327.002024-07-027815Actual
2484253.002024-05-027115Actual
2617173.002022-08-038915Actual
24857-194.002024-05-029115Actual
1679624785.002023-09-02775Actual
8283100.002023-01-038465Budget
27086270.002024-07-029065Actual
16739322.002023-09-027415Actual
71283854.002022-12-036365Actual
15753186.002023-08-038965Actual
269024679.002022-08-031475Actual
38481281.002025-05-037465Actual
36185977.002025-03-038065Actual
187909.002023-11-029615Actual
22880154626.002024-03-022975Actual
15702243.002023-08-036715Actual
33888239.002025-01-028465Actual
1986253525.002023-12-031475Actual
19831156.002023-12-036765Actual
26928232.002022-08-031875Actual
942526232.002023-01-311975Actual
48801400.002022-10-036265Actual
256591861.702024-05-318575Actual
37299349.002025-04-027815Actual
12683225.002023-05-036715Actual
17777135.002023-10-038315Actual
13797350000.002023-06-024275Actual
12719109092.002023-05-031225Actual
28196752.002024-08-028115Actual
34992270.002025-01-316815Actual
3852822806.002025-05-0310075Actual
3160380.002024-11-018215Actual
1984338.002023-12-038265Actual
1573316512.002023-08-036365Actual
157738564.002022-07-032175Actual
2086488.002024-01-037165Actual
16793401461.002023-09-0210165Actual
93652195.002023-01-316165Actual
11611376.002023-04-026565Actual
3731824972.002025-04-025765Actual
38186991.002022-09-022275Actual
2940225145.002024-09-01775Actual
38441304.002025-05-036715Actual
1055640825.002023-03-033975Actual
718171963.002022-12-031375Actual
20850119879.002024-01-031225Actual
2387217379.002024-04-01775Actual
37366199692.002025-04-022975Actual
1560228.002022-07-039265Actual
1045550.002023-03-038215Budget
218582209.002024-01-316265Actual
238512843.002024-04-017665Actual
13731484.002023-06-029215Actual
1578626515.002023-08-034075Actual
1054939702.002023-03-033175Actual
22852131.002024-03-028365Actual
27061146716.002024-07-025665Actual
2825516150.002024-08-022075Actual
19835827.002023-12-037265Actual
37328106.002025-04-027165Actual
2598732596.002024-06-014075Actual
4432552.002022-06-02775Actual
1555550.002022-07-038765Budget
486633698.002022-10-035265Actual
11646720.002023-04-028765Actual
1055231463.002023-03-033475Actual
2380537943.002024-04-016015Actual
25946219.002024-06-017865Actual
2490949687.002024-05-022175Actual
147090.002022-07-037115Budget
18789231.002023-11-029415Actual
16781185.002023-09-028365Actual
8229-192.002023-01-039115Actual
28250110169.002024-08-021375Actual
2280964.002024-03-027115Actual
17845160287.002023-10-033575Actual
1784448677.002023-10-033475Actual
9401100.002023-01-318465Budget
37465610.002022-09-025265Actual
4932377959.002022-10-03675Actual
1779613218.002023-10-036365Actual
157526232.002022-07-031975Actual
150982201.002022-07-035665Actual
4914200.002022-10-038365Budget
12757540.002023-05-037765Actual
6024200.002022-11-027465Budget
20834394.002024-01-037615Actual
27055537.002024-07-029215Actual
1570579.002023-08-037115Actual
12744200.002023-05-036865Budget
258995915.002024-06-016115Actual
316237990.002024-11-016365Actual
23816344.002024-04-017615Actual
1165918201.002023-04-02775Actual
16787-262.002023-09-029165Actual
12800116658.002023-05-032975Actual
1985538500.002023-12-039965Actual
11650329.002023-04-029265Actual
33877137.002025-01-027165Actual
14742318.002023-07-039415Actual
2091416640.002024-01-0310075Actual
37292405.002025-04-026815Actual
7159200.002022-12-038365Budget
415178.002022-06-027865Actual
2603890.002022-08-038015Actual
2938666.002024-09-018265Actual
1373311.002023-06-029615Actual
5985-222.002022-11-029115Actual
9442278149.002023-01-314375Actual
12758550.002023-05-037765Budget
1463380.002022-07-036615Budget
4859185.002022-10-038915Actual
38322700.002022-06-025665Budget
270550477.002022-08-033575Actual
1163854.002023-04-028265Actual
349192.002022-06-027415Actual
27041380.002024-07-027415Actual
832077240.002023-01-033775Actual
1540507.002022-07-037765Actual
8314113226.002023-01-032975Actual
13711518.002023-06-026615Actual
20869716.002024-01-037765Actual
1272418780.002023-05-035465Actual
3807129198.002022-09-02475Actual
24853114.002024-05-028515Actual
14776272.002023-07-039265Actual
936329200.002023-01-316065Budget
3852536370.002025-05-034075Actual
15748232.002022-07-031875Actual
7132480.002022-12-036665Budget
2486740365.002024-05-026065Actual
829329232.002023-01-039465Actual
19816360.002023-12-039215Actual
18807316.002023-11-027265Actual
8195380.002023-01-036615Budget
259334523.002024-06-016265Actual
3731955973.002025-04-026065Actual
10529138.002023-03-039765Actual
116687132.002023-04-022275Actual
31624842.002024-11-016565Actual
1565305900.002022-07-0310165Budget
3742294.002022-09-029215Actual
1374311012.002023-06-026365Actual
12692191.002023-05-037415Actual
1159511152.002023-04-025365Actual
2684169526.002022-08-0310165Actual
32726827.002024-12-028115Actual
1577840900.002023-08-033175Actual
347300.002022-06-027315Budget
167314328.002023-09-026215Actual
4856167.002022-10-038515Actual
104849600.002023-03-036365Budget
10434320.002023-03-036715Actual
1274639.002023-05-036965Actual
327432913.002024-12-025765Actual
357806.002022-06-028015Actual
2185635880.002024-01-316065Actual
1166249581.002023-04-021475Actual
82381.002023-01-035465Actual
16788436.002023-09-029265Actual
36158459.002025-03-039015Actual
3162055973.002024-11-016065Actual
26885424.002022-08-03875Actual
116052600.002023-04-026165Budget
2613200.002022-08-038515Budget
493774080.002022-10-031575Actual
2826554118.002024-08-023475Actual
1567508096.002022-07-03475Actual
1678940314.002023-09-029465Actual
15711680.002023-08-038015Actual
38168561.002022-09-022075Actual
1782044172.002023-10-039465Actual
14764513.002023-07-037765Actual
28187269.002024-08-026815Actual
15715125.002023-08-038415Actual
411846.002022-06-027665Actual
5954200.002022-11-026815Budget
356210.002022-06-027815Actual
2619-213.002022-08-039115Actual
29388189.002024-09-018465Actual
2582480.002022-08-036515Budget
10441416.002023-03-037315Actual
483490.002022-10-037115Budget
606814336.002022-11-022475Actual
11571898.002023-04-028015Actual
23829432.002024-04-019215Actual
714070.002022-12-037165Actual
59472200.002022-11-026215Budget
1680815961.002023-09-022875Actual
25955399.002024-06-019065Actual
936010682.002023-01-315765Actual
487728800.002022-10-036065Budget
3734943000.002025-04-029965Actual
1571341.002023-08-038215Actual
7103122.002022-12-038515Actual
29394421.002024-09-019265Actual
3911800.002022-06-026265Budget
11653511.002023-04-029765Actual
429550.002022-06-028765Budget
16784675.002023-09-028765Actual
3165043000.002024-11-019965Actual
1160229300.002023-04-026065Budget
228462877.002024-03-027665Actual
4908650.002022-10-038065Budget
1273029300.002023-05-036065Budget
7101130.002022-12-038415Actual
8204300.002023-01-037315Budget
2288725775.002024-03-023875Actual
933950.002023-01-318215Budget
10443276.002023-03-037415Actual
60628232.002022-11-021875Actual
3507824687.002025-01-3110075Actual
22848170.002024-03-027865Actual
5979200.002022-11-028515Budget
59443571.002022-11-026115Actual
24890163.002024-05-028965Actual
2383420400.002024-04-015365Actual
9432120090.002023-01-312975Actual
360499.002022-06-028115Actual
263126400.002022-08-036065Budget
2089758455.002024-01-032175Actual
27068208.002024-07-026765Actual
1280564446.002023-05-033575Actual
27120232543.002024-07-024675Actual
305385248.002024-10-022375Actual
1883610701.002023-11-021875Actual
338383241.002025-01-026215Actual
2940584182.002024-09-011475Actual
5964408.002022-11-027615Actual
1277924228.002023-05-039465Actual
30506378.002024-10-027465Actual
12773550.002023-05-038765Budget
32777599504.002024-12-02675Actual
6028680.002022-11-027765Actual
349876136.002025-01-316115Actual
3938515229.002025-06-019375Actual
27042636.002024-07-027615Actual
21888433796.002024-01-31475Actual
33892397.002025-01-029065Actual
71127.002022-12-039615Actual
13734158259.002023-06-021225Actual
32768417.002024-12-029065Actual
9384291.002023-01-317365Actual
24905128273.002024-05-021575Actual
3049111.002024-10-025465Actual
1987763296.002023-12-033575Actual
14735168.002023-07-038415Actual
22823290.002024-03-029015Actual
10464720.002023-03-038715Actual
1531280.002022-07-037265Budget
1574847.002023-08-038265Actual
3278514224.002024-12-022075Actual
11612342.002023-04-026665Actual
29354234.002024-09-018515Actual
1681823293.002023-09-024075Actual
248708858.002024-05-026365Actual
17765182.002023-10-036715Actual
17824440614.002023-10-0310165Actual
384658990.002025-05-035365Actual
25942400.002024-06-017365Actual
24882177.002024-05-027865Actual
8299473488.002023-01-03475Actual
495322052.002022-10-033875Actual
13765-155.002023-06-029165Actual
45415979.002022-06-022475Actual
264870.002022-08-037165Budget
30488167982.002024-10-021225Actual
2941112838.002024-09-012275Actual
3737823041.002025-04-0210075Actual

Generated 2025-07-02 23:15:05.637 UTC