[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 369   

3544 items

NOTE: Only 1000 elements of total 3544 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198381877.002023-12-037665Actual
1988415961.002023-12-0310075Actual
384481011.002025-05-037715Actual
383117346.002022-09-024075Actual
3622821865.002025-03-0310075Actual
25951180.002024-06-018465Actual
10468313.002023-03-039215Actual
10469228.002023-03-039415Actual
38488293.002025-05-038365Actual
150329600.002022-07-035265Budget
1985230144.002023-12-039465Actual
3386214.002025-01-029615Actual
59888.002022-11-029615Actual
371490.002022-09-027115Budget
3055031223.002024-10-024075Actual
116062100.002023-04-026265Budget
382014934.002022-09-022475Actual
4839380.002022-10-037615Budget
104803816.002023-03-036165Actual
12710200.002023-05-038515Budget
601860.002022-11-027165Budget
24848673.002024-05-028015Actual
494734084.002022-10-033175Actual
361481288.002025-03-037715Actual
943774805.002023-01-313575Actual
1540507.002022-07-037765Actual
1573043997.002023-08-036065Actual
12742180.002023-05-036765Actual
1055340744.002023-03-033575Actual
24883687.002024-05-028065Actual
594229000.002022-11-026015Budget
830582387.002023-01-031575Actual
23842324.002024-04-016565Actual
3718200.002022-09-027415Budget
1885324780.002023-11-024075Actual
4903650.002022-10-037765Budget
31610-313.002024-11-019115Actual
492838500.002022-10-039965Actual
178369088.002023-10-032275Actual
3722650.002022-09-027715Budget
30492129640.002024-10-025665Actual
2598732596.002024-06-014075Actual
1494750.002022-07-038715Budget
21870502.002024-01-317765Actual
1379399166.002023-06-023775Actual
33863123735.002025-01-021225Actual
18829610670.002023-11-02475Actual
13713198.002023-06-026815Actual
23862286.002024-04-019065Actual
23859130.002024-04-018565Actual
9315480.002023-01-316515Budget
3844366.002025-05-036915Actual
13754578.002023-06-027765Actual
71143854.002022-12-035265Actual
1166010438.002023-04-02875Actual
26285650.002022-08-035765Actual
21868226.002024-01-317465Actual
10464720.002023-03-038715Actual
831715984.002023-01-033375Actual
28186351.002024-08-026715Actual
4836332.002022-10-037315Actual
21880211.002024-01-319065Actual
24837338.002024-05-026515Actual
818732960.002023-01-036015Actual
9443519456.002023-01-314675Actual
29401809449.002024-09-01675Actual
35008495.002025-01-319015Actual
30520470.002024-10-029265Actual
30530115039.002024-10-021375Actual
150516097.002022-07-035365Actual
21862138.002024-01-316765Actual
372891215.002025-04-026515Actual
14737743.002023-07-038715Actual
22844351.002024-03-027365Actual
2638400.002022-08-036565Actual
304626934.002024-10-026115Actual
1884720986.002023-11-023375Actual
28203382.002024-08-029015Actual
30547163032.002024-10-023775Actual
3046878.002024-10-026915Actual
3732167.002022-09-028315Actual
1161980.002023-04-027165Budget
6046214.002022-11-029065Actual
12709172.002023-05-038515Actual
378859.002022-09-028265Actual
127342100.002023-05-036265Budget
1052712261.002023-03-039465Actual
601742.002022-11-027165Actual
25901548.002024-06-016515Actual
9394808.002023-01-318065Actual
14774204.002023-07-039065Actual
1276550.002023-05-038265Budget
3850814817.002025-05-031875Actual
3732214983.002025-04-026365Actual
2942237510.002024-09-013875Actual
12707189.002023-05-038415Actual
2826025627.002024-08-022875Actual
31672180800.002024-11-013575Actual
1542200.002022-07-037865Budget
2490118811.002024-05-02775Actual
228911197871.002024-03-024675Actual
16766518.002023-09-026565Actual
4367.002022-06-029665Actual
18787-173.002023-11-029115Actual
304955603.002024-10-026165Actual
29394421.002024-09-019265Actual
1474912298.002023-07-035765Actual
15720-201.002023-08-039115Actual
3775200.002022-09-027465Budget
26351800.002022-08-036265Budget
4825520.002022-10-036515Actual
116009293.002023-04-025765Actual
94207821.002023-01-31875Actual
719918411.002022-12-033875Actual
1480623045.002023-07-034075Actual
1539550.002022-07-037765Budget
2826554118.002024-08-023475Actual
33858348.002025-01-029015Actual
3738650.002022-09-028715Budget
5982720.002022-11-028715Actual
28267174579.002024-08-023775Actual
4845924.002022-10-038015Actual
104853993.002023-03-036365Actual
3389613.002025-01-029665Actual
327126066.002024-12-026115Actual
708040.002022-12-036915Actual
116052600.002023-04-026165Budget
32768417.002024-12-029065Actual
24843245.002024-05-027315Actual
238416800.002024-04-016365Actual
9321168.002023-01-316815Actual
3850411602.002025-05-03875Actual
25954259.002024-06-018965Actual
6040142.002022-11-028465Actual
2602224.002022-08-037815Actual
147633089.002023-07-037665Actual
2639380.002022-08-036565Budget
1480916301.002023-07-0310075Actual
263126400.002022-08-036065Budget
8274200.002023-01-037865Budget
17764356.002023-10-036615Actual
2710724730.002024-07-022475Actual
1545382.002022-07-038165Actual
29406166746.002024-09-011575Actual
483252.002022-10-036915Actual
12761598.002023-05-038065Actual
33849318.002025-01-027815Actual
25792355.002022-08-036115Actual
5996120100.002022-11-025665Budget
17812167.002023-10-038365Actual
238512843.002024-04-017665Actual
17769263.002023-10-037315Actual
29344471.002024-09-017315Actual
16749743.002023-09-028715Actual
930831000.002023-01-316015Budget
32759311.002024-12-027865Actual
8193568.002023-01-036515Actual
3792185.002022-09-028465Actual
2940714817.002024-09-011875Actual
3279427620.002024-12-023375Actual
607436678.002022-11-023475Actual
37309-346.002025-04-029115Actual
831620015.002023-01-033275Actual
5966650.002022-11-027715Budget
14754318.002023-07-036565Actual
24845317.002024-05-027615Actual
35017111264.002025-01-315665Actual
1168041550.002023-04-023975Actual
2491989077.002024-05-023575Actual
2939613.002024-09-019665Actual
22853108.002024-03-028465Actual
20881428.002024-01-039265Actual
604934287.002022-11-029465Actual
832613584.002023-01-0310075Actual
38521162263.002025-05-033575Actual
35045360.002025-01-319265Actual
28229302.002024-08-027865Actual
12760158.002023-05-037865Actual
5989108968.002022-11-021225Actual
2593300.002022-08-037315Budget
17814134.002023-10-038565Actual
19803449.002023-12-037615Actual
2082346644.002024-01-036015Actual
1554100.002022-07-038565Budget
37311334.002025-04-029415Actual
2190878189.002024-01-313575Actual
10509650.002023-03-038065Budget
34992270.002025-01-316815Actual
29353262.002024-09-018415Actual
3278159950.002024-12-021475Actual
24878272.002024-05-027365Actual
22855608.002024-03-028765Actual
11633650.002023-04-028065Budget
71848232.002022-12-031875Actual
25811900.002022-08-036215Budget
17775399.002023-10-038115Actual
238394017.002024-04-016165Actual
16733563.002023-09-026615Actual
270841949.002022-08-033975Actual
2490734101.002024-05-021975Actual
14775-163.002023-07-039165Actual
48783360.002022-10-036165Actual
35031334.002025-01-317465Actual
2709894991.002024-07-021375Actual
23869453341.002024-04-0110165Actual
1047311200.002023-03-035265Budget
3737823041.002025-04-0210075Actual
7178499746.002022-12-03675Actual
10463650.002023-03-038715Budget
22811239.002024-03-027415Actual
3800371.002022-09-029265Actual
11630669.002023-04-027765Actual
2287334101.002024-03-021975Actual
373411053.002025-04-028765Actual
17772589.002023-10-037715Actual
495322052.002022-10-033875Actual
21846336.002024-01-319015Actual
32732278.002024-12-028915Actual
597359.002022-11-028215Actual
3850656274.002025-05-031475Actual
208587856.002024-01-036365Actual
339380.002022-06-026615Budget
7110260.002022-12-039215Actual
3498666447.002025-01-316015Actual
25964586269.002024-06-01675Actual
36221115892.002025-03-033575Actual
327455317.002024-12-026165Actual
1877270.002023-11-027115Actual
3165420608.002024-11-01775Actual
21827569.002024-01-316515Actual
1780144.002023-10-036965Actual
31678776715.002024-11-014675Actual
19813176.002023-12-038915Actual
365147.002022-06-028415Actual
24924-277997.002024-05-024375Actual
7075363.002022-12-036615Actual
12702480.002023-05-038115Budget
1682116640.002023-09-0210075Actual
293901053.002024-09-018765Actual
1880698.002023-11-027165Actual
71283854.002022-12-036365Actual
719419443.002022-12-033275Actual
33840492.002025-01-026615Actual
25960693.002024-06-019765Actual
38028.002022-09-029665Actual
9417443369.002023-01-31475Actual
36184254.002025-03-037865Actual
30486299.002024-10-029415Actual
35026208.002025-01-316865Actual
3503756.002025-01-318265Actual
361654721.002025-03-035365Actual
5950480.002022-11-026615Budget
12741380.002023-05-036665Budget
249113752.002024-05-022375Actual
32777599504.002024-12-02675Actual
717391.002022-12-039765Actual
2189265486.002024-01-311375Actual
38494-346.002025-05-039165Actual
12712650.002023-05-038715Budget
2383839154.002024-04-016065Actual
14760368.002023-07-037265Actual
13751288.002023-06-027365Actual
30474321.002024-10-027815Actual
37447.002022-09-029615Actual
46435207.002022-06-023975Actual
1681126763.002023-09-023275Actual
208244307.002024-01-036115Actual
22810290.002024-03-027315Actual
147512975.002023-07-036165Actual
12716378.002023-05-039215Actual
10439100.002023-03-037115Budget
427112.002022-06-028565Actual
12775105.002023-05-038965Actual
1378520384.002023-06-022475Actual
158112800.002022-07-032875Actual
264740.002022-08-037165Actual
2491722025.002024-05-023375Actual
157255504.002023-08-035265Actual
315911105.002024-11-016615Actual
382337455.002022-09-023175Actual
34564.002022-06-027115Actual
13719757.002023-06-027715Actual
304811134.002024-10-028715Actual
15744547.002023-08-037765Actual
17797443.002023-10-036565Actual
605810076.002022-11-02875Actual
1054126232.002023-03-031975Actual
27036391.002024-07-026715Actual
6031742.002022-11-028065Actual
419414.002022-06-028165Actual
823516100.002023-01-035265Budget
37571900.002022-09-026265Budget
70712100.002022-12-036215Budget
26885424.002022-08-03875Actual
12696650.002023-05-037715Budget
469-51614.002022-06-024675Actual
1377423075.002023-06-02775Actual
48699628.002022-10-035365Actual
21836757.002024-01-317715Actual
3167144887.002024-11-013475Actual
3274256234.002024-12-025665Actual
30485492.002024-10-029215Actual
27044327.002024-07-027815Actual
2597014817.002024-06-011875Actual
937949.002023-01-317165Actual
2286718577.002024-03-02775Actual
45415979.002022-06-022475Actual
1681752961.002023-09-023975Actual
1278716793.002023-05-03775Actual
48648.002022-10-039615Actual
2643200.002022-08-036765Budget
11574556.002023-04-028115Actual
32751339.002024-12-026865Actual
36145649.002025-03-037315Actual
22858-173.002024-03-029165Actual
10466235.002023-03-039015Actual
5963380.002022-11-027615Budget
4856167.002022-10-038515Actual
1278991190.002023-05-031375Actual
14766579.002023-07-038065Actual
1480144310.002023-07-033475Actual
8288550.002023-01-038765Budget
31614159809.002024-11-011225Actual
1379624780.002023-06-024075Actual
832318871.002023-01-034075Actual
349876136.002025-01-316115Actual
14722231.002023-07-036715Actual
30500327.002024-10-026765Actual
11557200.002023-04-026815Budget
393831522.902025-06-018575Actual
93689200.002023-01-316365Budget
38474468.002025-05-036665Actual
3392437742.002025-01-024075Actual
22825387.002024-03-029215Actual
33900644392.002025-01-02475Actual
2191515622.002024-01-3110075Actual
1884316980.002023-11-022875Actual
8203353.002023-01-037315Actual
358850.002022-06-028015Budget
2708936904.002024-07-029465Actual
60022545.002022-11-026165Actual
489232.002022-10-036965Actual
30484-295.002024-10-029115Actual
104283000.002023-03-036215Budget
2824915462.002024-08-02875Actual
37305240.002025-04-028515Actual
3851015706.002025-05-032075Actual
7086200.002022-12-037415Budget
12693427.002023-05-037615Actual
2605550.002022-08-038115Budget
2487661.002024-05-027165Actual
2941662325.002024-09-013175Actual
18844148680.002023-11-022975Actual
116221115.002023-04-027265Actual
18812204.002023-11-027865Actual
187984372.002023-11-026165Actual
8195380.002023-01-036615Budget
36141486.002025-03-036715Actual
33888239.002025-01-028465Actual
21903145704.002024-01-312975Actual
4922218.002022-10-039065Actual
22821743.002024-03-028715Actual
3277443000.002024-12-029965Actual
3785561.002022-09-028165Actual
8281140.002023-01-038365Actual
11573480.002023-04-028115Budget
30541187338.002024-10-022975Actual
8230320.002023-01-039215Actual
2826261675.002024-08-023175Actual
3902293.002022-06-026265Actual
20834394.002024-01-037615Actual
338821105.002025-01-027765Actual
48232200.002022-10-036215Budget
13755151.002023-06-027865Actual
25801472.002022-08-036215Actual
28237238.002024-08-028965Actual
32736321.002024-12-029415Actual
38522141566.002025-05-033775Actual
28191363.002024-08-027415Actual
3716336.002022-09-027315Actual
1492190.002022-07-038515Actual
45916943.002022-06-023375Actual
2599123210.002024-06-014675Actual
396380.002022-06-026665Budget
137094211.002023-06-026215Actual
3272784.002024-12-028215Actual
1479200.002022-07-037815Budget
1377780334.002023-06-021475Actual
3781683.002022-06-025265Actual
2185911729.002024-01-316365Actual
37476200.002022-09-025265Budget
228344100.002024-03-026165Actual
17784295.002023-10-039215Actual
10446440.002023-03-037615Actual
7107127.002022-12-038915Actual
13731484.002023-06-029215Actual
16776689.002023-09-027765Actual
16747160.002023-09-028415Actual
2941830785.002024-09-013375Actual
7161135.002022-12-038465Actual
2288676946.002024-03-023775Actual
19809163.002023-12-038315Actual
375813000.002022-09-026365Budget
259266009.002024-06-015265Actual
369720.002022-06-028715Actual
281824622.002024-08-026115Actual
3389843000.002025-01-029965Actual
28199229.002024-08-028415Actual
30480211.002024-10-028515Actual
8295334.002023-01-039765Actual
25921-370.002024-06-019115Actual
24900697138.002024-05-02675Actual
3731215.002025-04-029615Actual
13746222.002023-06-026765Actual
2089410701.002024-01-031875Actual
12745132.002023-05-036865Actual
1558171.002022-07-039065Actual
327411.002024-12-025465Actual
20866361.002024-01-037365Actual
1045550.002023-03-038215Budget
36200236056.002025-03-0310165Actual
17846141611.002023-10-033775Actual
1479615791.002023-07-032875Actual
3620814817.002025-03-031875Actual
9355117503.002023-01-311225Actual
2663551.002022-08-038165Actual
2190451238.002024-01-313175Actual
11626173.002023-04-027465Actual
24861120734.002024-05-021225Actual
3279968767.002024-12-023975Actual
29380269.002024-09-017465Actual
1679238500.002023-09-029965Actual
28240488.002024-08-029265Actual
19851313.002023-12-039265Actual
37561900.002022-09-026265Actual
2286343000.002024-03-029965Actual
93882100.002023-01-317665Budget
3620573282.002025-03-031375Actual
356210.002022-06-027815Actual
1475947.002023-07-037165Actual
1672946868.002023-09-026015Actual
719013888.002022-12-032475Actual
1278811363.002023-05-03875Actual
38099055.002022-09-02775Actual
709843.002022-12-038215Actual
30476770.002024-10-028115Actual
8283100.002023-01-038465Budget
1272522500.002023-05-035465Budget
270606186.002024-07-025465Actual
259290.002022-08-037115Budget
12753200.002023-05-037465Budget
2610200.002022-08-038315Actual
2596855695.002024-06-011475Actual
1267240500.002023-05-036015Budget
594329760.002022-11-026015Actual
1495211.002022-07-038915Actual
1279913323.002023-05-032875Actual
22857216.002024-03-029065Actual
7130609.002022-12-036565Actual
943014635.002023-01-312475Actual
1784925524.002023-10-034075Actual
37295702.002025-04-027315Actual
6037164.002022-11-028365Actual
4923-174.002022-10-039165Actual
11550550.002023-04-026515Budget
1378248334.002023-06-022175Actual
27055537.002024-07-029215Actual
3731824972.002025-04-025765Actual
384501179.002025-05-038015Actual
21839542.002024-01-318115Actual
24903112936.002024-05-021375Actual
71809994.002022-12-03875Actual
1471744894.002023-07-036015Actual
268238500.002022-08-039965Actual
127228100.002023-05-035365Budget
3167570615.002024-11-013975Actual
3158763342.002024-11-016015Actual
11653511.002023-04-029765Actual
1675716058.002023-09-025265Actual
81902636.002023-01-036215Actual
13792111357.002023-06-023575Actual
3507468168.002025-01-313975Actual
4432552.002022-06-02775Actual
167304809.002023-09-026115Actual
372876053.002025-04-026115Actual
256591861.702024-05-318575Actual
20878209.002024-01-038965Actual
3278514224.002024-12-022075Actual
28247773118.002024-08-02675Actual
2672100.002022-08-038565Budget
29392315.002024-09-019065Actual
15736135.002023-08-036765Actual
18801623.002023-11-026565Actual
2649280.002022-08-037265Budget
8258200.002023-01-036865Budget
11569200.002023-04-027815Budget
1582112080.002022-07-032975Actual
456114372.002022-06-022975Actual
1551100.002022-07-038465Budget
18855922581.002023-11-024675Actual
177614145.002023-10-036115Actual
3166867818.002024-11-013175Actual
23861186.002024-04-018965Actual
37366199692.002025-04-022975Actual
23822179.002024-04-018315Actual
9347720.002023-01-318715Actual
14781491939.002023-07-0310165Actual
8215480.002023-01-038115Budget
2190732510.002024-01-313475Actual
1680458537.002023-09-022175Actual
7146267.002022-12-037465Actual
10510690.002023-03-038065Actual
10524184.002023-03-039065Actual
2706524740.002024-07-026365Actual
10559497272.002023-03-034675Actual
3765200.002022-09-026765Budget
316071215.002024-11-018715Actual
8228240.002023-01-039015Actual
151326400.002022-07-036065Budget
2189856047.002024-01-312175Actual
8220200.002023-01-038315Budget
7077200.002022-12-036715Budget
4896750.002022-10-037265Budget
18781131.002023-11-028315Actual
25660-16755.302024-05-319275Actual
2818150053.002024-08-026015Actual
8223100.002023-01-038515Budget
3784907.002022-09-028065Actual
13797350000.002023-06-024275Actual
304937339.002024-10-025765Actual
248692899.002024-05-026265Actual
5951509.002022-11-026615Actual
10501270.002023-03-037465Actual
16754309.002023-09-029415Actual
15762812279.002023-08-03475Actual
355200.002022-06-027815Budget
3053712711.002024-10-022275Actual
3735814817.002025-04-021875Actual
208573810.002024-01-036265Actual
32730234.002024-12-028515Actual
327581137.002024-12-027765Actual
2616750.002022-08-038715Budget
830363762.002023-01-031375Actual
16795827984.002023-09-02675Actual
1479925028.002023-07-033275Actual
3799-222.002022-09-029165Actual
32714869.002024-12-026515Actual
3882600.002022-06-026165Budget
3792200.002022-06-025265Budget
12738480.002023-05-036565Budget
29383294.002024-09-017865Actual
1348115622.002023-06-019375Actual
18809344.002023-11-027465Actual
157738564.002022-07-032175Actual
126762650.002023-05-036215Actual
12706200.002023-05-038315Budget
156910302.002022-07-03775Actual
10531133106.002023-03-0310165Actual
18795130264.002023-11-025665Actual
29425634925.002024-09-014375Actual
1506707.002022-07-035465Actual
11663112731.002023-04-021575Actual
3506523981.002025-01-312875Actual
35024549.002025-01-316665Actual
6028680.002022-11-027765Actual
158516943.002022-07-033375Actual
353691.002022-06-027715Actual
48222284.002022-10-036215Actual
10486616.002023-03-036565Actual
20850119879.002024-01-031225Actual
3502760.002025-01-316965Actual
1578154699.002023-08-033475Actual
6021300.002022-11-027365Budget
12811842611.002023-05-034675Actual
2936286424.002024-09-011225Actual
6014200.002022-11-026865Budget
9408252.002023-01-319065Actual
2711344329.002024-07-023475Actual
371363.002022-09-027115Actual
407336.002022-06-027365Actual
270919062.002022-08-034075Actual
14783680659.002023-07-03675Actual
375038587.002022-09-025665Actual
1055017727.002023-03-033275Actual
382111886.002022-09-022875Actual
282116974.002024-08-025465Actual
35066209982.002025-01-312975Actual
342152.002022-06-026815Actual
6047-171.002022-11-029165Actual
5968200.002022-11-027815Budget
34999358.002025-01-317815Actual
2686271202.002022-08-03675Actual
3387110332.002025-01-026365Actual
3617877.002025-03-037165Actual
316237990.002024-11-016365Actual
3735653689.002025-04-021475Actual
19835827.002023-12-037265Actual
350213009.002025-01-316265Actual
2710313483.002024-07-022075Actual
6044630.002022-11-028765Actual
12700963.002023-05-038015Actual
10532153100.002023-03-0310165Budget
3621835684.002025-03-033275Actual
9415352500.002023-01-3110165Budget
31596702.002024-11-017315Actual
21885676.002024-01-319765Actual
40349.002022-06-027165Actual
603550.002022-11-028265Budget
941129940.002023-01-319465Actual
34996346.002025-01-317415Actual
1374849.002023-06-026965Actual
14738218.002023-07-038915Actual
17774644.002023-10-038015Actual
2709243000.002024-07-029965Actual
5955192.002022-11-026815Actual
2286032769.002024-03-029465Actual
187928434.002023-11-025265Actual
27085176.002024-07-028965Actual
315901215.002024-11-016515Actual
3165693116.002024-11-011375Actual
8254414.002023-01-036665Actual
340200.002022-06-026715Budget
3505314907.002025-01-31775Actual
8255480.002023-01-036665Budget
3789206.002022-09-028365Actual
32721383.002024-12-027415Actual
1482850.002022-07-038015Budget
2936662878.002024-09-015665Actual
17815675.002023-10-038765Actual
36195387.002025-03-039265Actual
37592244.002022-09-026365Actual
38526-14610.002025-05-034375Actual
30511669.002024-10-028165Actual
3850595724.002025-05-031375Actual
8208408.002023-01-037615Actual
304731122.002024-10-027715Actual
38453253.002025-05-038315Actual
24881595.002024-05-027765Actual
8271650.002023-01-037765Budget
4906194.002022-10-037865Actual
2939843000.002024-09-019965Actual
1784320571.002023-10-033375Actual
259033.002022-08-036915Actual
327478739.002024-12-026365Actual
168063790.002023-09-022375Actual
2645144.002022-08-036865Actual
1273029300.002023-05-036065Budget
157314514.002023-08-036165Actual
147090.002022-07-037115Budget
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12684200.002023-05-036815Budget
1157558.002023-04-028215Actual
12744200.002023-05-036865Budget
35076-242867.002025-01-314375Actual
293471031.002024-09-017715Actual
3763385.002022-09-026665Actual
116648232.002023-04-021875Actual
1049462.002023-03-036965Actual
59937264.002022-11-025365Actual
2388647642.002024-04-013175Actual
35025277.002025-01-316765Actual
1478650.002022-07-037715Budget
6061101772.002022-11-021575Actual
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607681091.002022-11-023775Actual
7131480.002022-12-036565Budget
60262900.002022-11-027665Budget
10445380.002023-03-037615Budget
3849713.002025-05-039665Actual
3791200.002022-09-028465Budget
37297743.002025-04-027615Actual
3052915812.002024-10-02875Actual
10489560.002023-03-036665Actual
30465710.002024-10-026615Actual
282431595.002024-08-029765Actual
827940.002023-01-038265Actual
15740413.002023-08-037265Actual
266540.002022-08-038265Budget
1573944.002023-08-037165Actual
1982022063.002023-12-035265Actual
115464200.002023-04-026115Budget
2668200.002022-08-038365Budget
16809139758.002023-09-022975Actual
16768240.002023-09-026765Actual
1570453.002023-08-036915Actual
15142600.002022-07-036165Budget
7076189.002022-12-036715Actual
1163750.002023-04-028265Budget
395380.002022-06-026565Budget
3781227.002022-09-027865Actual
832235956.002023-01-033975Actual
29393-252.002024-09-019165Actual
14572966.002022-07-036115Actual
15754286.002023-08-039065Actual
13726162.002023-06-028515Actual
2937648.002024-09-016965Actual
5980164.002022-11-028515Actual
488313000.002022-10-036365Budget
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238823752.002024-04-012375Actual
338657653.002025-01-025365Actual
1159511152.002023-04-025365Actual
1373893669.002023-06-025665Actual
148071076351.002023-07-034375Actual
18788288.002023-11-029215Actual
16767470.002023-09-026665Actual
30478264.002024-10-028315Actual
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25903256.002024-06-016715Actual
3851165438.002025-05-032175Actual
36185977.002025-03-038065Actual
1461540.002022-07-036515Actual
23810216.002024-04-016715Actual
12699850.002023-05-038015Budget
3277113707.002024-12-029465Actual
3847216183.002025-05-036365Actual
19845117.002023-12-038465Actual
38493432.002025-05-039065Actual
19796660.002023-12-036615Actual
3507534997.002025-01-314075Actual
1462491.002022-07-036615Actual
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18786216.002023-11-029015Actual
350001488.002025-01-318015Actual
13771489463.002023-06-0210165Actual
360499.002022-06-028115Actual
48748023.002022-10-035765Actual
2487541.002024-05-026965Actual
384712761.002025-05-036265Actual
23811162.002024-04-016815Actual
1159410600.002023-04-025365Budget
3618759.002025-03-038265Actual
10493200.002023-03-036865Budget
31593405.002024-11-016815Actual
12688100.002023-05-037115Budget
20902136788.002024-01-032975Actual
8213650.002023-01-038015Budget
105408232.002023-03-031875Actual
3807129198.002022-09-02475Actual
1577618169.002023-08-032875Actual
21876105.002024-01-318465Actual
11568650.002023-04-027715Budget
1047140819.002023-03-031225Actual
37294176.002025-04-027115Actual
36176188.002025-03-036865Actual
8214840.002023-01-038015Actual
2667200.002022-08-038365Actual
818631000.002023-01-036015Budget
29338702.002024-09-016515Actual
28208220212.002024-08-021225Actual
14769122.002023-07-038365Actual
9330392.002023-01-317615Actual
2389423789.002024-04-014075Actual
3273714.002024-12-029615Actual
38447562.002025-05-037615Actual
13756567.002023-06-028065Actual
37329749.002025-04-027265Actual
2387710701.002024-04-011875Actual
29346573.002024-09-017615Actual
2492247642.002024-05-023975Actual
4908650.002022-10-038065Budget
8278414.002023-01-038165Actual
3278927418.002024-12-022475Actual
37296466.002025-04-027415Actual
33872889.002025-01-026565Actual
23827324.002024-04-019015Actual
16788436.002023-09-029265Actual
15749163.002023-08-038365Actual
34444.002022-06-026915Actual
147939180.002023-07-032275Actual
17799203.002023-10-036765Actual
35038195.002025-01-318365Actual
269024679.002022-08-031475Actual
10558131839.002023-03-034375Actual
25989-1073234.002024-06-014375Actual
2940584182.002024-09-011475Actual
36202478968.002025-03-03675Actual
1527108.002022-07-036865Actual
104274153.002023-03-036115Actual
943337080.002023-01-313175Actual
8241102458.002023-01-035665Actual
15701485.002023-08-036615Actual
1051350.002023-03-038265Budget
32726827.002024-12-028115Actual
36192189.002025-03-038965Actual
2823273.002024-08-028265Actual
2381247.002024-04-016915Actual
36188207.002025-03-038365Actual
2675175.002022-08-038965Actual
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150225756.002022-07-035265Actual
19814270.002023-12-039015Actual
3390714817.002025-01-021875Actual
12751300.002023-05-037365Budget
1055640825.002023-03-033975Actual
6013266.002022-11-026765Actual
23858143.002024-04-018465Actual
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3621165438.002025-03-032175Actual
9382480.002023-01-317265Budget
22806190.002024-03-026715Actual
14770102.002023-07-038465Actual
18820215.002023-11-028965Actual
218256069.002024-01-316115Actual
824318400.002023-01-035765Budget
25910825.002024-06-017715Actual
30488167982.002024-10-021225Actual
1986756047.002023-12-032175Actual
2937112028.002024-09-016365Actual
12810169387.002023-05-034375Actual
1520306.002022-07-036565Actual
2820945338.002024-08-025265Actual
263034240.002022-08-036065Actual
14803141912.002023-07-033775Actual
37293122.002025-04-026915Actual
316215743.002024-11-016165Actual
19829336.002023-12-036565Actual
3731512486.002025-04-025365Actual
11635380.002023-04-028165Budget
1524144.002022-07-036765Actual
27048281.002024-07-028315Actual
13730-290.002023-06-029115Actual
1055117102.002023-03-033375Actual
350061215.002025-01-318715Actual
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12713185.002023-05-038915Actual
9372480.002023-01-316665Budget
228354100.002024-03-026265Actual
37003100.002022-09-026115Budget
2596200.002022-08-037415Budget
16791679.002023-09-029765Actual
1273125392.002023-05-036065Actual
425100.002022-06-028465Budget
11641164.002023-04-028465Actual
2389717320.002024-04-0110075Actual
8216520.002023-01-038115Actual
71272856.002022-12-036265Actual
4835300.002022-10-037315Budget
188009488.002023-11-026365Actual
3392368767.002025-01-023975Actual
37484800.002022-09-025365Budget
93642300.002023-01-316165Budget
1056011886.002023-03-0310075Actual
1474534435.002023-07-035265Actual
6010535.002022-11-026665Actual
1573316512.002023-08-036365Actual
1987346019.002023-12-033175Actual
2381370.002024-04-017115Actual
14741448.002023-07-039215Actual
376940.002022-09-027165Actual
3277213.002024-12-029665Actual
94127.002023-01-319665Actual
316341085.002024-11-017765Actual
49432886.002022-10-032375Actual
15756381.002023-08-039265Actual
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24858324.002024-05-029215Actual
2387834101.002024-04-011975Actual
33891259.002025-01-028965Actual
24851143.002024-05-028315Actual
2661650.002022-08-038065Budget
25940105.002024-06-017165Actual
21830198.002024-01-316815Actual
2710312375.002022-08-034375Actual
22850395.002024-03-028165Actual
21863102.002024-01-316865Actual
20832351.002024-01-037315Actual
1274754.002023-05-037165Actual
259004140.002024-06-016215Actual
83068232.002023-01-031875Actual
5960300.002022-11-027315Budget
362135301.002025-03-032375Actual
2280964.002024-03-027115Actual
1985538500.002023-12-039965Actual
373-176.002022-06-029115Actual
7192110940.002022-12-032975Actual
37328106.002025-04-027165Actual
26376781.002022-08-036365Actual
1167420015.002023-04-023275Actual
35044-216.002025-01-319165Actual
1987520986.002023-12-033375Actual
104774000.002023-03-035765Budget
6055537826.002022-11-02475Actual
3392236417.002025-01-023875Actual
3737533282.002025-04-024075Actual
40470.002022-06-027165Budget
33841265.002025-01-026715Actual
31612317.002024-11-019415Actual
4872142200.002022-10-035665Budget
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105452916.002023-03-032375Actual
5972480.002022-11-028115Budget
38440596.002025-05-036615Actual
20867336.002024-01-037465Actual
1883468540.002023-11-021475Actual
3806106600.002022-09-0210165Budget
21848448.002024-01-319215Actual
1679010.002023-09-029665Actual
5977185.002022-11-028415Actual
271214106.002022-08-0310075Actual
37292405.002025-04-026815Actual
82390.002023-01-035465Budget
1776036732.002023-10-036015Actual
936115000.002023-01-315765Budget
15746730.002023-08-038065Actual
1776739.002023-10-036915Actual
6033459.002022-11-028165Actual
2185328151.002024-01-315365Actual
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30508917.002024-10-027765Actual
4918132.002022-10-038565Actual
115474444.002023-04-026115Actual
218572945.002024-01-316165Actual
1779195800.002023-10-035665Actual
361728498.002025-03-036365Actual
1536175.002022-07-037465Actual
2283022786.002024-03-025365Actual
1986534101.002023-12-031975Actual
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30514212.002024-10-028465Actual
361822084.002025-03-037665Actual
7109-156.002022-12-039115Actual
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1534300.002022-07-037365Budget
3161926634.002024-11-015765Actual
3505814817.002025-01-311875Actual
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3053314817.002024-10-021875Actual
23890147194.002024-04-013575Actual
3164813.002024-11-019665Actual
372901105.002025-04-026615Actual
1465252.002022-07-036715Actual
8204300.002023-01-037315Budget
405280.002022-06-027265Budget
2090892953.002024-01-033775Actual
12739390.002023-05-036565Actual
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327465909.002024-12-026265Actual
1483550.002022-07-038115Budget
60042828.002022-11-026265Actual
2190525028.002024-01-313275Actual
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116071699.002023-04-026265Actual
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35011358.002025-01-319415Actual
32734-342.002024-12-029115Actual
3054426757.002024-10-023375Actual
9385200.002023-01-317465Budget
22840203.002024-03-026865Actual
337440.002022-06-026515Actual
6020726.002022-11-027265Actual
19830305.002023-12-036665Actual
11655557639.002023-04-0210165Actual
167593139.002023-09-025465Actual
336480.002022-06-026515Budget
37334299.002025-04-027865Actual
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264640.002022-08-036965Actual
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28212150832.002024-08-025665Actual
22847668.002024-03-027765Actual
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24892-201.002024-05-029165Actual
1541162.002022-07-037865Actual
17810478.002023-10-038165Actual
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8209650.002023-01-037715Budget
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27040556.002024-07-027315Actual
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2651291.002022-08-037365Actual
12743200.002023-05-036765Budget
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14748103936.002023-07-035665Actual
4920650.002022-10-038765Budget
491247.002022-10-038265Actual
18808371.002023-11-027365Actual

Generated 2025-07-03 00:05:27.148 UTC