[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 350   

3563 items

NOTE: Only 1000 elements of total 3563 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055117102.002023-03-033375Actual
32721383.002024-12-027415Actual
1677178.002023-09-027165Actual
71848232.002022-12-031875Actual
1159511152.002023-04-025365Actual
9399200.002023-01-318365Budget
19798248.002023-12-036815Actual
33863123735.002025-01-021225Actual
83068232.002023-01-031875Actual
19854459.002023-12-039765Actual
374294.002022-06-029215Actual
37476200.002022-09-025265Budget
157743752.002023-08-032375Actual
12784320500.002023-05-0310165Budget
418668.002022-06-028065Actual
137094211.002023-06-026215Actual
2595157.002022-08-037415Actual
305231031.002024-10-029765Actual
1474200.002022-07-037415Budget
1539550.002022-07-037765Budget
8215480.002023-01-038115Budget
8254414.002023-01-036665Actual
2086361.002024-01-036965Actual
3390218714.002025-01-02775Actual
1475036239.002023-07-036065Actual
1987637870.002023-12-033475Actual
830443823.002023-01-031475Actual
29400452820.002024-09-01475Actual
1280659758.002023-05-033775Actual
2674720.002022-08-038765Actual
327455317.002024-12-026165Actual
13797350000.002023-06-024275Actual
599916900.002022-11-025765Budget
375038587.002022-09-025665Actual
1154540500.002023-04-026015Budget
28225471.002024-08-027365Actual
33858348.002025-01-029015Actual
3160380.002024-11-018215Actual
26334108.002022-08-036165Actual
24903112936.002024-05-021375Actual
3620797709.002025-03-031575Actual
3734629169.002025-04-029465Actual
3049111.002024-10-025465Actual
2596784422.002024-06-011375Actual
30505450.002024-10-027365Actual
24852122.002024-05-028415Actual
11655557639.002023-04-0210165Actual
1784849815.002023-10-033975Actual
10433480.002023-03-036615Budget
316341085.002024-11-017765Actual
3391067955.002025-01-022175Actual
2654180.002022-08-037465Actual
376940.002022-09-027165Actual
3507534997.002025-01-314075Actual
429550.002022-06-028765Budget
4865149237.002022-10-031225Actual
1677052.002023-09-026965Actual
16779512.002023-09-028165Actual
3622031180.002025-03-033475Actual
2085120949.002024-01-035265Actual
3781683.002022-06-025265Actual
717677085.002022-12-0310165Actual
24892-201.002024-05-029165Actual
5952256.002022-11-026715Actual
7109-156.002022-12-039115Actual
9393650.002023-01-318065Budget
2703153903.002024-07-026015Actual
10463650.002023-03-038715Budget
3506834311.002025-01-313275Actual
12785391698.002023-05-03475Actual
13757351.002023-06-028165Actual
3783650.002022-09-028065Budget
36160612.002025-03-039215Actual
15734270.002023-08-036565Actual
17826747734.002023-10-03675Actual
3621765571.002025-03-033175Actual
2595828824.002024-06-019465Actual
93882100.002023-01-317665Budget
1558171.002022-07-039065Actual
1985538500.002023-12-039965Actual
1782044172.002023-10-039465Actual
269326232.002022-08-031975Actual
37350416200.002025-04-0210165Actual
2645144.002022-08-036865Actual
16800170564.002023-09-021575Actual
238352252.002024-04-015465Actual
29372480.002024-09-016565Actual
7155445.002022-12-038165Actual
2650339.002022-08-037265Actual
8284116.002023-01-038465Actual
188409088.002023-11-022275Actual
218582209.002024-01-316265Actual
7149686.002022-12-037765Actual
22845359.002024-03-027465Actual
9325322.002023-01-317315Actual
1465252.002022-07-036715Actual
19813176.002023-12-038915Actual
16788436.002023-09-029265Actual
26285650.002022-08-035765Actual
350158999.002025-01-315365Actual
35042176.002025-01-318965Actual
11570226.002023-04-027815Actual
377060.002022-09-027165Budget
25940105.002024-06-017165Actual
248362559.002024-05-026215Actual
607681091.002022-11-023775Actual
22805360.002024-03-026615Actual
3277818038.002024-12-02775Actual
4921142.002022-10-038965Actual
2388820779.002024-04-013375Actual
7093650.002022-12-038015Budget
714070.002022-12-037165Actual
1377780334.002023-06-021475Actual
937844.002023-01-316965Actual
1480255.002022-07-037815Actual
2388051636.002024-04-012175Actual
8213650.002023-01-038015Budget
19837250.002023-12-037465Actual
44295647.002022-06-02675Actual
30479221.002024-10-028415Actual
3388677.002025-01-028265Actual
2609200.002022-08-038315Budget
93548.002023-01-319615Actual
1777638.002023-10-038215Actual
8203353.002023-01-037315Actual
7132480.002022-12-036665Budget
24854608.002024-05-028715Actual
3054021395.002024-10-022875Actual
7091200.002022-12-037815Budget
371363.002022-09-027115Actual
24898393699.002024-05-0210165Actual
18783105.002023-11-028515Actual
18854378712.002023-11-024375Actual
361654721.002025-03-035365Actual
2189341799.002024-01-311475Actual
3502760.002025-01-316965Actual
3165693116.002024-11-011375Actual
11616136.002023-04-026865Actual
60507.002022-11-029665Actual
27119955953.002024-07-024375Actual
431113.002022-06-028965Actual
29356284.002024-09-018915Actual
14582595.002022-07-036215Actual
60628232.002022-11-021875Actual
45817346.002022-06-023275Actual
38507122991.002025-05-031575Actual
48792600.002022-10-036165Budget
2489432604.002024-05-029465Actual
2084910.002024-01-039615Actual
3737823041.002025-04-0210075Actual
187654829.002023-11-026115Actual
32734-342.002024-12-029115Actual
15718163.002023-08-038915Actual
37294176.002025-04-027115Actual
259290.002022-08-037115Budget
22824-232.002024-03-029115Actual
37003100.002022-09-026115Budget
2821723316.002024-08-026365Actual
116692886.002023-04-022375Actual
1556540.002022-07-038765Actual
9334204.002023-01-317815Actual
2383839154.002024-04-016065Actual
16798116745.002023-09-021375Actual
1168041550.002023-04-023975Actual
3053712711.002024-10-022275Actual
1467200.002022-07-036815Budget
398252.002022-06-026765Actual
1567508096.002022-07-03475Actual
1522380.002022-07-036665Budget
327601277.002024-12-028065Actual
24872374.002024-05-026665Actual
2085231424.002024-01-035365Actual
371144.002022-06-028915Actual
12751300.002023-05-037365Budget
938080.002023-01-317165Budget
2711757431.002024-07-023975Actual
34992270.002025-01-316815Actual
2638400.002022-08-036565Actual
270315664.002022-08-033375Actual
23857163.002024-04-018365Actual
1274880.002023-05-037165Budget
3158763342.002024-11-016015Actual
3278514224.002024-12-022075Actual
198222255.002023-12-035465Actual
2706249639.002024-07-026065Actual
24889608.002024-05-028765Actual
3276281.002024-12-028265Actual
34991365.002025-01-316715Actual
25901548.002024-06-016515Actual
31641212.002024-11-018565Actual
38726400.002022-06-026065Budget
427112.002022-06-028565Actual
31614159809.002024-11-011225Actual
16756137834.002023-09-021225Actual
1166176720.002023-04-021375Actual
3785561.002022-09-028165Actual
605810076.002022-11-02875Actual
293695081.002024-09-016165Actual
71172312.002022-12-035365Actual
35043270.002025-01-319065Actual
35030399.002025-01-317365Actual
38458358.002025-05-039015Actual
228368545.002024-03-026365Actual
9346131.002023-01-318515Actual
14726332.002023-07-037315Actual
30467265.002024-10-026815Actual
29374234.002024-09-016765Actual
46519062.002022-06-024075Actual
7107127.002022-12-038915Actual
3779650.002022-09-027765Budget
1883610701.002023-11-021875Actual
397503.002022-06-026665Actual
7111192.002022-12-039415Actual
4888154.002022-10-036765Actual
2936849514.002024-09-016065Actual
25916208.002024-06-018415Actual
16774298.002023-09-027465Actual
270511134.002024-07-028715Actual
1479034101.002023-07-031975Actual
11646720.002023-04-028765Actual
2936716037.002024-09-015765Actual
28194305.002024-08-027815Actual
3711200.002022-09-026815Budget
1166746764.002023-04-022175Actual
23849236.002024-04-017365Actual
37301860.002025-04-028115Actual
20872502.002024-01-038165Actual
2188323925.002024-01-319465Actual
32729257.002024-12-028415Actual
1783075521.002023-10-031475Actual
16750208.002023-09-028915Actual
126762650.002023-05-036215Actual
218919288.002024-01-31875Actual
369929000.002022-09-026015Budget
2597412838.002024-06-012275Actual
282154815.002024-08-026165Actual
2661650.002022-08-038065Budget
19844135.002023-12-038365Actual
14728404.002023-07-037615Actual
2941325805.002024-09-012475Actual
2592727042.002024-06-015365Actual
3911800.002022-06-026265Budget
19803449.002023-12-037615Actual
492549548.002022-10-039465Actual
17809772.002023-10-038065Actual
327231157.002024-12-027715Actual
188009488.002023-11-026365Actual
6042131.002022-11-028565Actual
4829240.002022-10-036715Actual
14721458.002023-07-036615Actual
31617631.002024-11-015465Actual
21872592.002024-01-318065Actual
2280145881.002024-03-026015Actual
4905200.002022-10-037865Budget
33885768.002025-01-028165Actual
31595176.002024-11-017115Actual
3391733282.002025-01-023275Actual
599133400.002022-11-025265Budget
37340198.002025-04-028565Actual
20833322.002024-01-037415Actual
2617173.002022-08-038915Actual
157268256.002023-08-035365Actual
10521550.002023-03-038765Budget
1523278.002022-07-036665Actual
338704473.002025-01-026265Actual
16744525.002023-09-028115Actual
382840199.002022-09-023775Actual
32716403.002024-12-026715Actual
19802363.002023-12-037415Actual
1049462.002023-03-036965Actual
1987427258.002023-12-033275Actual
327465909.002024-12-026265Actual
7076189.002022-12-036715Actual
1570453.002023-08-036915Actual
26376781.002022-08-036365Actual
28196752.002024-08-028115Actual
1577517472.002023-08-032475Actual
943014635.002023-01-312475Actual
8229-192.002023-01-039115Actual
3384354.002025-01-026915Actual
13747162.002023-06-026865Actual
115908.002023-04-029615Actual
2611177.002022-08-038415Actual
832119220.002023-01-033875Actual
49022900.002022-10-037665Budget
82472300.002023-01-036165Budget
37366199692.002025-04-022975Actual
12709172.002023-05-038515Actual
1478038500.002023-07-039965Actual
32801-26686.002024-12-024375Actual
2937648.002024-09-016965Actual
23814298.002024-04-017315Actual
597359.002022-11-028215Actual
719517422.002022-12-033375Actual
22853108.002024-03-028465Actual
604934287.002022-11-029465Actual
29359582.002024-09-019215Actual
4828280.002022-10-036715Budget
5982720.002022-11-028715Actual
44515064.002022-06-021375Actual
19856275798.002023-12-0310165Actual
12776162.002023-05-039065Actual
31608255.002024-11-018915Actual
15754286.002023-08-039065Actual
719831140.002022-12-033775Actual
1540507.002022-07-037765Actual
40349.002022-06-027165Actual
15766103557.002023-08-031375Actual
13759117.002023-06-028365Actual
11582200.002023-04-028515Budget
20845309.002024-01-039015Actual
11610480.002023-04-026565Budget
9326300.002023-01-317315Budget
1380117829.002023-06-0210075Actual
15749163.002023-08-038365Actual
116648232.002023-04-021875Actual
1054613589.002023-03-032475Actual
260757.002022-08-038215Actual
20907121643.002024-01-033575Actual
2610200.002022-08-038315Actual
25962300467.002024-06-0110165Actual
1375833.002023-06-028265Actual
393831522.902025-06-018575Actual
2089399529.002024-01-031575Actual
31627293.002024-11-016865Actual
9375203.002023-01-316765Actual
1478422199.002023-07-03775Actual
27056312.002024-07-029415Actual
1982361159.002023-12-035665Actual
823622100.002023-01-035365Budget
28184761.002024-08-026515Actual
282281031.002024-08-027765Actual
15711680.002023-08-038015Actual
7160157.002022-12-038365Actual
12759200.002023-05-037865Budget
367200.002022-06-028515Budget
32726827.002024-12-028115Actual
2597624999.002024-06-012475Actual
1159324000.002023-04-025265Budget
3733147.002022-09-028415Actual
3505649921.002025-01-311475Actual
1461540.002022-07-036515Actual
29420119024.002024-09-013575Actual
12786568166.002023-05-03675Actual
384383578.002025-05-036215Actual
25963402468.002024-06-01475Actual
2709894991.002024-07-021375Actual
15706326.002022-07-03875Actual
3708280.002022-09-026715Budget
19829336.002023-12-036565Actual
18785140.002023-11-028915Actual
826263.002023-01-037165Actual
2287917659.002024-03-022875Actual
263034240.002022-08-036065Actual
12757540.002023-05-037765Actual
3763385.002022-09-026665Actual
1371586.002023-06-027115Actual
2700114372.002022-08-032975Actual
15703182.002023-08-036815Actual
2492088789.002024-05-023775Actual
9415352500.002023-01-3110165Budget
1166526232.002023-04-021975Actual
24848673.002024-05-028015Actual
4915200.002022-10-038465Budget
15372703.002022-07-037665Actual
7153720.002022-12-038065Actual
23890147194.002024-04-013575Actual
12702480.002023-05-038115Budget
36158459.002025-03-039015Actual
3505814817.002025-01-311875Actual
10486616.002023-03-036565Actual
11682760334.002023-04-024375Actual
33874410.002025-01-026765Actual
293373943.002024-09-016215Actual
2083950.002024-01-038215Actual
22864379768.002024-03-0210165Actual
2658676.002022-08-037765Actual
23852565.002024-04-017765Actual
38460478.002025-05-039215Actual
1568316340.002022-07-03675Actual
259307511.002024-06-015765Actual
35010660.002025-01-319215Actual
1885086241.002023-11-023775Actual
327393884.002024-12-025265Actual
137843790.002023-06-022375Actual
1280438180.002023-05-033475Actual
12778216.002023-05-039265Actual
10511427.002023-03-038165Actual
4889200.002022-10-036765Budget
361649442.002025-03-035265Actual
248692899.002024-05-026265Actual
2387834101.002024-04-011975Actual
19812743.002023-12-038715Actual
13751288.002023-06-027365Actual
18789231.002023-11-029415Actual
18791143381.002023-11-021225Actual
269913062.002022-08-032875Actual
327581137.002024-12-027765Actual
2937112028.002024-09-016365Actual
21829264.002024-01-316715Actual
1159227881.002023-04-025265Actual
22865610373.002024-03-02475Actual
1545382.002022-07-038165Actual
3053447217.002024-10-021975Actual
5979200.002022-11-028515Budget
15700533.002023-08-036515Actual
19797322.002023-12-036715Actual
4887380.002022-10-036665Budget
20874181.002024-01-038365Actual
4872142200.002022-10-035665Budget
44056105.002022-06-0210165Actual
4860285.002022-10-039015Actual
38457233.002025-05-038915Actual
1534300.002022-07-037365Budget
316333894.002024-11-017665Actual
3166527150.002024-11-012475Actual
19842386.002023-12-038165Actual
2388647642.002024-04-013175Actual
2619-213.002022-08-039115Actual
373166729.002025-04-025465Actual
4861-228.002022-10-039115Actual
82381.002023-01-035465Actual
8222160.002023-01-038415Actual
1379021402.002023-06-023375Actual
59453100.002022-11-026115Budget
15767491.002022-07-032075Actual
3273714.002024-12-029615Actual
27054-322.002024-07-029115Actual
24883687.002024-05-028065Actual
11629550.002023-04-027765Budget
2939843000.002024-09-019965Actual
83112945.002023-01-032375Actual
81902636.002023-01-036215Actual
20869716.002024-01-037765Actual
394553.002022-06-026565Actual
467-657203.802022-06-024375Actual
259344056.002024-06-016365Actual
36226-263091.002025-03-034375Actual
1681626827.002023-09-023875Actual
25983122974.002024-06-013575Actual
7096436.002022-12-038115Actual
37376-37220.002025-04-024375Actual
1578154699.002023-08-033475Actual
3342035.002022-06-026215Actual
829638500.002023-01-039965Actual
15746730.002023-08-038065Actual
2387486832.002024-04-011375Actual
4824550.002022-10-036515Budget
156910302.002022-07-03775Actual
21881-169.002024-01-319165Actual
32732278.002024-12-028915Actual
494734084.002022-10-033175Actual
12697244.002023-05-037815Actual
116221115.002023-04-027265Actual
38480395.002025-05-037365Actual
37495610.002022-09-025365Actual
31635306.002024-11-017865Actual
25936619.002024-06-016665Actual
1776861.002023-10-037115Actual
13798-140576.802023-06-024375Actual
22840203.002024-03-026865Actual
71252300.002022-12-036165Budget
31630399.002024-11-017265Actual
59888.002022-11-029615Actual
10440104.002023-03-037115Actual
1379399166.002023-06-023775Actual
21877100.002024-01-318565Actual
33899382688.002025-01-0210165Actual
1155848.002023-04-026915Actual
9342200.002023-01-318315Budget
94286991.002023-01-312275Actual
10452850.002023-03-038015Budget
32764250.002024-12-028465Actual
37032200.002022-09-026215Budget
14764513.002023-07-037765Actual
3166312838.002024-11-012275Actual
3736133.002022-09-028515Actual
7192110940.002022-12-032975Actual
1779348438.002023-10-036065Actual
153070.002022-07-037165Budget
4858650.002022-10-038715Budget
1552114.002022-07-038465Actual
2089010367.002024-01-03875Actual
1165438500.002023-04-029965Actual
1279326232.002023-05-031975Actual
248961043.002024-05-029765Actual
71154600.002022-12-035265Budget
35050299992.002025-01-3110165Actual
382014934.002022-09-022475Actual
21861267.002024-01-316665Actual
11586273.002023-04-029015Actual
28187269.002024-08-026815Actual
11612342.002023-04-026665Actual
116687132.002023-04-022275Actual
127332600.002023-05-036165Budget
2710313483.002024-07-022075Actual
1491200.002022-07-038515Budget
248683728.002024-05-026165Actual
2711638966.002024-07-023875Actual
188261150.002023-11-029765Actual
717584800.002022-12-0310165Budget
1780144.002023-10-036965Actual
2685212755.002022-08-03475Actual
1577243841.002023-08-032175Actual
23867835.002024-04-019765Actual
33875304.002025-01-026865Actual
3621835684.002025-03-033275Actual
35011358.002025-01-319415Actual
2382151.002024-04-018215Actual
600713000.002022-11-026365Budget
104264200.002023-03-036115Budget
2670179.002022-08-038465Actual
48232200.002022-10-036215Budget
14767359.002023-07-038165Actual
30526681549.002024-10-02475Actual
6013266.002022-11-026765Actual
2708056.002024-07-028265Actual
1783551419.002023-10-032175Actual
267913986.002022-08-039465Actual
11625200.002023-04-027465Budget
19796660.002023-12-036615Actual
1055440489.002023-03-033775Actual
942160417.002023-01-311375Actual
36227827938.002025-03-034675Actual
820256.002023-01-037115Actual
9400185.002023-01-318365Actual
24899484178.002024-05-02475Actual
1168117727.002023-04-024075Actual
151326400.002022-07-036065Budget
14788137493.002023-07-031575Actual
37344-278.002025-04-029165Actual
1880698.002023-11-027165Actual
2283339961.002024-03-026065Actual
27040556.002024-07-027315Actual
17783-177.002023-10-039115Actual
27048281.002024-07-028315Actual
23859130.002024-04-018565Actual
2662890.002022-08-038065Actual
14735168.002023-07-038415Actual
15708358.002023-08-037615Actual
21848448.002024-01-319215Actual
23824143.002024-04-018515Actual
23829432.002024-04-019215Actual
831831903.002023-01-033475Actual
2937776.002024-09-017165Actual
238073114.002024-04-016215Actual
5967227.002022-11-027815Actual
22856140.002024-03-028965Actual
14786110266.002023-07-031375Actual
1986756047.002023-12-032175Actual
1045651.002023-03-038215Actual
607839702.002022-11-023975Actual
3166047217.002024-11-011975Actual
9338478.002023-01-318115Actual
2490811343.002024-05-022075Actual
3392570203.002025-01-024375Actual
6047-171.002022-11-029165Actual
2596143000.002024-06-019965Actual
20827518.002024-01-036615Actual
2492128931.002024-05-023875Actual
30527790647.002024-10-02675Actual
34690.002022-06-027115Budget
717391.002022-12-039765Actual
17773171.002023-10-037815Actual
10469228.002023-03-039415Actual
30519-282.002024-10-029165Actual
494513062.002022-10-032875Actual
1682116640.002023-09-0210075Actual
31610-313.002024-11-019115Actual
9350204.002023-01-319015Actual
22806190.002024-03-026715Actual
7134273.002022-12-036765Actual
12713185.002023-05-038915Actual
336480.002022-06-026515Budget
1577618169.002023-08-032875Actual
82492195.002023-01-036265Actual
2587160.002022-08-036715Actual
381-561.002022-06-025365Actual
7159200.002022-12-038365Budget
316491113.002024-11-019765Actual
14808340861.002023-07-034675Actual
11617200.002023-04-026865Budget
24844236.002024-05-027415Actual
18795130264.002023-11-025665Actual
2672100.002022-08-038565Budget
9341163.002023-01-318315Actual
10450214.002023-03-037815Actual
2487541.002024-05-026965Actual
1047545149.002023-03-035665Actual
93573800.002023-01-315265Budget
3391932559.002025-01-023475Actual
830944653.002023-01-032175Actual
373206891.002025-04-026165Actual
37372147603.002025-04-023775Actual
371490.002022-09-027115Budget
208682618.002024-01-037665Actual
1166010438.002023-04-02875Actual
1480144310.002023-07-033475Actual
238319.002024-04-019615Actual
3735410425.002025-04-02875Actual
157368962.002022-07-031575Actual
434232.002022-06-029265Actual
29350806.002024-09-018115Actual
3798278.002022-09-029065Actual
93103200.002023-01-316115Actual
268238500.002022-08-039965Actual
483364.002022-10-037115Actual
17790111.002023-10-035465Actual
4900200.002022-10-037465Budget
1463380.002022-07-036615Budget
147512975.002023-07-036165Actual
4930481412.002022-10-0310165Actual
158863996.002022-07-033775Actual
7152200.002022-12-037865Budget
6039200.002022-11-028465Budget
316215743.002024-11-016165Actual
3275298.002024-12-026965Actual
1532321.002022-07-037265Actual
12680434.002023-05-036615Actual
1475380.002022-07-037615Budget
48648.002022-10-039615Actual
71299200.002022-12-036365Budget
381738970.002022-09-022175Actual
24884425.002024-05-028165Actual
27087-216.002024-07-029165Actual
24858324.002024-05-029215Actual
37343347.002025-04-029065Actual
35066209982.002025-01-312975Actual
1986253525.002023-12-031475Actual
384981070.002025-05-039765Actual
20838497.002024-01-038115Actual
944412800.002023-01-3110075Actual
36192189.002025-03-038965Actual
4857720.002022-10-038715Actual
71262200.002022-12-036265Budget
13773765093.002023-06-02675Actual
1488238.002022-07-038315Actual
1673662.002023-09-026915Actual
19849235.002023-12-039065Actual
2491623045.002024-05-023275Actual
3504617767.002025-01-319465Actual
3390545501.002025-01-021475Actual
3774300.002022-09-027365Budget
9315480.002023-01-316515Budget
5972480.002022-11-028115Budget
29401809449.002024-09-01675Actual
605238500.002022-11-029965Actual
3167438602.002024-11-013875Actual
7203315767.002022-12-034675Actual
17797443.002023-10-036565Actual
18817165.002023-11-028465Actual
25918851.002024-06-018715Actual
1487200.002022-07-038315Budget
71243141.002022-12-036165Actual
21887312797.002024-01-3110165Actual
5962228.002022-11-027415Actual
3052821297.002024-10-02775Actual
10468313.002023-03-039215Actual
293702540.002024-09-016265Actual
349192.002022-06-027415Actual
14769122.002023-07-038365Actual
198263512.002023-12-036165Actual
23844155.002024-04-016765Actual
228297595.002024-03-025265Actual
4891200.002022-10-036865Budget
3738650.002022-09-028715Budget
15714146.002023-08-038315Actual
8228240.002023-01-039015Actual
104293776.002023-03-036215Actual
14802164688.002023-07-033575Actual
7169-162.002022-12-039165Actual
385135196.002025-05-032375Actual
17831140574.002023-10-031575Actual
12811842611.002023-05-034675Actual
2936286424.002024-09-011225Actual
942235585.002023-01-311475Actual
3391425862.002025-01-022875Actual
18813827.002023-11-028065Actual
2684169526.002022-08-0310165Actual
33888239.002025-01-028465Actual
1379149272.002023-06-023475Actual
10516100.002023-03-038365Budget
1047311200.002023-03-035265Budget
36188207.002025-03-038365Actual
151112900.002022-07-035765Budget
7100152.002022-12-038315Actual
719737684.002022-12-033575Actual
17799203.002023-10-036765Actual
35023604.002025-01-316565Actual
11591169150.002023-04-021225Actual
606536940.002022-11-022175Actual
11613380.002023-04-026665Budget
38501650677.002025-05-03475Actual
188413790.002023-11-022375Actual
607217537.002022-11-023275Actual
8196200.002023-01-036715Budget
20829195.002024-01-036815Actual
6044630.002022-11-028765Actual
1576425530.002023-08-03775Actual
12706200.002023-05-038315Budget
4848572.002022-10-038115Actual
8208408.002023-01-037615Actual
38453253.002025-05-038315Actual
16773332.002023-09-027365Actual
27055537.002024-07-029215Actual
27115174736.002024-07-023775Actual
270636112.002024-07-026165Actual
930831000.002023-01-316015Budget
25908257.002024-06-017415Actual
3735947217.002025-04-021975Actual
2586200.002022-08-036715Budget
45143030.002022-06-022175Actual
20836201.002024-01-037815Actual
37313141508.002025-04-021225Actual
21830198.002024-01-316815Actual
158112800.002022-07-032875Actual
33920129749.002025-01-023575Actual
7161135.002022-12-038465Actual
6040142.002022-11-028465Actual
22838546.002024-03-026665Actual
5961200.002022-11-027415Budget
8282200.002023-01-038365Budget
3506170363.002025-01-312175Actual
24843245.002024-05-027315Actual
7165630.002022-12-038765Actual
3850595724.002025-05-031375Actual
13722563.002023-06-028115Actual
24839162.002024-05-026715Actual
6014200.002022-11-026865Budget
2487661.002024-05-027165Actual
158417346.002022-07-033275Actual
20844201.002024-01-038915Actual
116528.002023-04-029665Actual
150516097.002022-07-035365Actual
12753200.002023-05-037465Budget
381237392.002022-09-021475Actual
10559497272.002023-03-034675Actual
5964408.002022-11-027615Actual
14775-163.002023-07-039165Actual
1570579.002023-08-037115Actual
13716365.002023-06-027315Actual
2383420400.002024-04-015365Actual
1782110.002023-10-039665Actual
2485041.002024-05-028215Actual
823719190.002023-01-035365Actual
17824440614.002023-10-0310165Actual
1676120073.002023-09-025765Actual
13771489463.002023-06-0210165Actual
2383690754.002024-04-015665Actual
1479842698.002023-07-033175Actual
12689400.002023-05-037315Budget
93652195.002023-01-316165Actual
2590555.002024-06-016915Actual
6032650.002022-11-028065Budget
59950.002022-11-025465Budget
607317582.002022-11-023375Actual
3620814817.002025-03-031875Actual
105452916.002023-03-032375Actual
36141486.002025-03-036715Actual
12710200.002023-05-038515Budget
31643251.002024-11-018965Actual
18777170.002023-11-027815Actual
26351800.002022-08-036265Budget
409200.002022-06-027465Budget
17813144.002023-10-038465Actual
33849318.002025-01-027815Actual
936912818.002023-01-316365Actual
17764356.002023-10-036615Actual
350200.002022-06-027415Budget
2588120.002022-08-036815Actual
156129118.002022-07-039465Actual
341208.002022-06-026715Actual
3847752.002025-05-036965Actual
1376097.002023-06-028465Actual
18768411.002023-11-026615Actual
31677294113.002024-11-014375Actual
26322600.002022-08-036165Budget
28205509.002024-08-029215Actual
1054939702.002023-03-033175Actual
1167637264.002023-04-023475Actual
3274457587.002024-12-026065Actual
942526232.002023-01-311975Actual
10447650.002023-03-037715Budget
13754578.002023-06-027765Actual
709750.002022-12-038215Budget
1472575.002023-07-037115Actual
1987763296.002023-12-033575Actual
1680110701.002023-09-021875Actual
1784925524.002023-10-034075Actual
2940915261.002024-09-012075Actual
35007322.002025-01-318915Actual
10461144.002023-03-038515Actual
228773790.002024-03-022375Actual
11653511.002023-04-029765Actual
2190117861.002024-01-312475Actual
36184254.002025-03-037865Actual
18812204.002023-11-027865Actual
16777204.002023-09-027865Actual
26808.002022-08-039665Actual
3616949639.002025-03-036065Actual
18828421711.002023-11-0210165Actual
3504943000.002025-01-319965Actual
2592596149.002024-06-011225Actual
4927465.002022-10-039765Actual
1521380.002022-07-036565Budget
32769-334.002024-12-029165Actual
18808371.002023-11-027365Actual
7143300.002022-12-037365Budget
399200.002022-06-026765Budget
23827324.002024-04-019015Actual
14729728.002023-07-037715Actual
361391067.002025-03-036515Actual
944120015.002023-01-314075Actual
2710512584.002024-07-022275Actual
31631532.002024-11-017365Actual
18822-264.002023-11-029165Actual
1778817624.002023-10-035265Actual
104832100.002023-03-036265Budget
3050272.002024-10-026965Actual
12700963.002023-05-038015Actual
238819088.002024-04-012275Actual
350225399.002025-01-316365Actual
28229302.002024-08-027865Actual
15763758661.002023-08-03675Actual
2824827212.002024-08-02775Actual
1477793.002022-07-037715Actual
11644151.002023-04-028565Actual
1280315184.002023-05-033375Actual
16787-262.002023-09-029165Actual
825011514.002023-01-036365Actual
469-51614.002022-06-024675Actual
8225720.002023-01-038715Actual
33846283.002025-01-027415Actual
8207380.002023-01-037615Budget
5955192.002022-11-026815Actual
12744200.002023-05-036865Budget
711325181.002022-12-031225Actual
15742202.002023-08-037465Actual
45415979.002022-06-022475Actual
1681492967.002023-09-023575Actual
717780042.002022-12-03475Actual
8298383801.002023-01-0310165Actual
36147716.002025-03-037615Actual
606814336.002022-11-022475Actual
384664534.002025-05-035465Actual
1272418780.002023-05-035465Actual
2824213.002024-08-029665Actual
1474912298.002023-07-035765Actual
3851015706.002025-05-032075Actual
2707164.002024-07-027165Actual
1490200.002022-07-038415Budget
941913543.002023-01-31775Actual
1055340744.002023-03-033575Actual
150870700.002022-07-035665Budget
31629122.002024-11-017165Actual
11633650.002023-04-028065Budget
2709618866.002024-07-02775Actual
2190216640.002024-01-312875Actual
3164813.002024-11-019665Actual
10443276.002023-03-037415Actual
10507182.002023-03-037865Actual
2667200.002022-08-038365Actual
13755151.002023-06-027865Actual
12717264.002023-05-039415Actual
713980.002022-12-037165Budget
38148232.002022-09-021875Actual
2826261675.002024-08-023175Actual
304634413.002024-10-026215Actual
23842324.002024-04-016565Actual
22823290.002024-03-029015Actual
3620315618.002025-03-03775Actual
11561400.002023-04-027315Budget
248609.002024-05-029615Actual
228344100.002024-03-026165Actual
2825665438.002024-08-022175Actual
37291540.002025-04-026715Actual
3390472044.002025-01-021375Actual
2614160.002022-08-038515Actual
1554100.002022-07-038565Budget
31653682174.002024-11-01675Actual
28206292.002024-08-029415Actual
36198416.002025-03-039765Actual
1492190.002022-07-038515Actual
12800116658.002023-05-032975Actual
38439655.002025-05-036515Actual
4957249296.002022-10-034675Actual
7135200.002022-12-036765Budget
601860.002022-11-027165Budget
9407164.002023-01-318965Actual
3797181.002022-09-028965Actual
13725182.002023-06-028415Actual
23815298.002024-04-017415Actual
157255504.002023-08-035265Actual
410248.002022-06-027465Actual
16767470.002023-09-026665Actual
338813507.002025-01-027665Actual
1885616471.002023-11-0210075Actual
28204-306.002024-08-029115Actual
2287058175.002024-03-021475Actual
715750.002022-12-038265Budget
3621523981.002025-03-032875Actual
8233133051.002023-01-031225Actual
338501217.002025-01-028015Actual
270451296.002024-07-028015Actual
944035956.002023-01-313975Actual
10505686.002023-03-037765Actual
32770556.002024-12-029265Actual
13713198.002023-06-026815Actual
1988415961.002023-12-0310075Actual
147193224.002023-07-036215Actual
3622335689.002025-03-033875Actual
25937308.002024-06-016765Actual
94248232.002023-01-311875Actual
1987928142.002023-12-033875Actual
8265300.002023-01-037365Actual
13731484.002023-06-029215Actual
36221115892.002025-03-033575Actual
359550.002022-06-028115Budget
4862380.002022-10-039215Actual
27120232543.002024-07-024675Actual
9392200.002023-01-317865Budget
1053773549.002023-03-031375Actual
49427062.002022-10-032275Actual
1573043997.002023-08-036065Actual
3280032939.002024-12-024075Actual
23816344.002024-04-017615Actual
37311334.002025-04-029415Actual
270642546.002024-07-026265Actual
1478513613.002023-07-03875Actual
10449200.002023-03-037815Budget
13787148680.002023-06-022975Actual
718171963.002022-12-031375Actual
3278447217.002024-12-021975Actual
3742294.002022-09-029215Actual
21870502.002024-01-317765Actual
127966991.002023-05-032275Actual
14773133.002023-07-038965Actual
2285138.002024-03-028265Actual
820180.002023-01-037115Budget
5971561.002022-11-028115Actual
385467.002022-06-025765Actual
381152486.002022-09-021375Actual
228911197871.002024-03-024675Actual
156438500.002022-07-039965Actual
30472624.002024-10-027615Actual
2489743000.002024-05-029965Actual
1377910701.002023-06-021875Actual
60253516.002022-11-027665Actual
154740.002022-07-038265Budget
1267240500.002023-05-036015Budget
13717304.002023-06-027415Actual
60032600.002022-11-026165Budget
198214136.002023-12-035365Actual
7142231.002022-12-037265Actual
104708.002023-03-039615Actual
93563204.002023-01-315265Actual
932356.002023-01-317115Actual
24874142.002024-05-026865Actual
38441304.002025-05-036715Actual
37297743.002025-04-027615Actual
264740.002022-08-037165Actual
1980847.002023-12-038215Actual
8221100.002023-01-038415Budget
3505947217.002025-01-311975Actual
1049691.002023-03-037165Actual
2664480.002022-08-038165Budget
34997654.002025-01-317615Actual
12683225.002023-05-036715Actual
821852.002023-01-038215Actual
30530115039.002024-10-021375Actual
824215991.002023-01-035765Actual
12791111360.002023-05-031575Actual
1166249581.002023-04-021475Actual
719112670.002022-12-032875Actual
432174.002022-06-029065Actual
12742180.002023-05-036765Actual
11634856.002023-04-028065Actual
374537775.002022-09-021225Actual
25902499.002024-06-016615Actual
35034249.002025-01-317865Actual
594329760.002022-11-026015Actual
10506550.002023-03-037765Budget
2705714.002024-07-029615Actual
373635248.002025-04-022375Actual
706731000.002022-12-036015Budget
49267.002022-10-039665Actual
40255.002022-06-026965Actual
4918132.002022-10-038565Actual
3506927620.002025-01-313375Actual
27037302.002024-07-026815Actual
31597466.002024-11-017415Actual
270911384.002024-07-029765Actual
12743200.002023-05-036765Budget
3743207.002022-09-029415Actual
25782700.002022-08-036115Budget
2651291.002022-08-037365Actual
187909.002023-11-029615Actual
127322084.002023-05-036165Actual
11640100.002023-04-028365Budget
10446440.002023-03-037615Actual

Generated 2025-07-02 23:13:43.638 UTC