[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 843   

3070 items

NOTE: Only 1000 elements of total 3070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35017111264.002025-01-315665Actual
2592596149.002024-06-011225Actual
327411.002024-12-025465Actual
9316380.002023-01-316615Budget
1982538033.002023-12-036065Actual
605810076.002022-11-02875Actual
11567705.002023-04-027715Actual
2599648.002022-08-037715Actual
27081195.002024-07-028365Actual
3850656274.002025-05-031475Actual
3726850.002022-09-028015Budget
12727120396.002023-05-035665Actual
20833322.002024-01-037415Actual
28267174579.002024-08-023775Actual
3731200.002022-09-028315Budget
13772721264.002023-06-02475Actual
270511134.002024-07-028715Actual
2592727042.002024-06-015365Actual
31606223.002024-11-018515Actual
11559100.002023-04-027115Budget
3718200.002022-09-027415Budget
35031334.002025-01-317465Actual
712329200.002022-12-036065Budget
35007322.002025-01-318915Actual
2676268.002022-08-039065Actual
28185691.002024-08-026615Actual
25801472.002022-08-036215Actual
19872133812.002023-12-032975Actual
1987637870.002023-12-033475Actual
32734-342.002024-12-029115Actual
1880698.002023-11-027165Actual
23828-259.002024-04-019115Actual
9332650.002023-01-317715Budget
228023766.002024-03-026115Actual
1985230144.002023-12-039465Actual
27055537.002024-07-029215Actual
31641212.002024-11-018565Actual
30465710.002024-10-026615Actual
21839542.002024-01-318115Actual
35035946.002025-01-318065Actual
1681220571.002023-09-023375Actual
7192110940.002022-12-032975Actual
46320232.002022-06-023875Actual
1985920486.002023-12-03775Actual
5964408.002022-11-027615Actual
83088149.002023-01-032075Actual
71848232.002022-12-031875Actual
2189341799.002024-01-311475Actual
2286811296.002024-03-02875Actual
2712121630.002024-07-0210075Actual
1474534435.002023-07-035265Actual
23842324.002024-04-016565Actual
147522231.002023-07-036265Actual
16779512.002023-09-028165Actual
23824143.002024-04-018515Actual
706627160.002022-12-036015Actual
2185635880.002024-01-316065Actual
23849236.002024-04-017365Actual
3504711.002025-01-319665Actual
10525-147.002023-03-039165Actual
17818-230.002023-10-039165Actual
375328800.002022-09-026065Budget
148660.002022-07-038215Budget
25792355.002022-08-036115Actual
394553.002022-06-026565Actual
10457200.002023-03-038315Budget
248355119.002024-05-026115Actual
941129940.002023-01-319465Actual
27041380.002024-07-027415Actual
1159511152.002023-04-025365Actual
409200.002022-06-027465Budget
3616949639.002025-03-036065Actual
7134273.002022-12-036765Actual
30546164374.002024-10-023575Actual
2388051636.002024-04-012175Actual
38457233.002025-05-038915Actual
17787146871.002023-10-031225Actual
187654829.002023-11-026115Actual
93132100.002023-01-316215Budget
11643100.002023-04-028565Budget
2287410058.002024-03-022075Actual
349192.002022-06-027415Actual
259004140.002024-06-016215Actual
1466189.002022-07-036815Actual
32764250.002024-12-028465Actual
717438500.002022-12-039965Actual
33906111226.002025-01-021575Actual
3389613.002025-01-029665Actual
33845426.002025-01-027315Actual
11634856.002023-04-028065Actual
13716365.002023-06-027315Actual
17803661.002023-10-037265Actual
9370480.002023-01-316565Budget
40255.002022-06-026965Actual
1374311012.002023-06-026365Actual
2484253.002024-05-027115Actual
12719109092.002023-05-031225Actual
2598732596.002024-06-014075Actual
197945214.002023-12-036215Actual
11615184.002023-04-026765Actual
1681048766.002023-09-023175Actual
82390.002023-01-035465Budget
238402411.002024-04-016265Actual
35004297.002025-01-318415Actual
9325322.002023-01-317315Actual
29421107121.002024-09-013775Actual
327661053.002024-12-028765Actual
11557200.002023-04-026815Budget
7100152.002022-12-038315Actual
16774298.002023-09-027465Actual
38507122991.002025-05-031575Actual
3164729715.002024-11-019465Actual
11647161.002023-04-028965Actual
10491273.002023-03-036765Actual
1478910701.002023-07-031875Actual
262353683.002022-08-031225Actual
607317582.002022-11-023375Actual
10435280.002023-03-036715Budget
3158763342.002024-11-016015Actual
3847752.002025-05-036965Actual
13725182.002023-06-028415Actual
83028764.002023-01-03875Actual
270911384.002024-07-029765Actual
30517229.002024-10-028965Actual
188413790.002023-11-022375Actual
820180.002023-01-037115Budget
361654721.002025-03-035365Actual
30552689921.002024-10-024675Actual
17764356.002023-10-036615Actual
12752249.002023-05-037365Actual
19798248.002023-12-036815Actual
3800371.002022-09-029265Actual
606326232.002022-11-021975Actual
4826473.002022-10-036615Actual
3774300.002022-09-027365Budget
594229000.002022-11-026015Budget
127947738.002023-05-032075Actual
28238366.002024-08-029065Actual
2288225524.002024-03-023275Actual
15171800.002022-07-036265Budget
28190501.002024-08-027315Actual
936115000.002023-01-315765Budget
2614160.002022-08-038515Actual
21889464440.002024-01-31675Actual
467-657203.802022-06-024375Actual
19849235.002023-12-039065Actual
2593144078.002024-06-016065Actual
8268200.002023-01-037465Budget
18786216.002023-11-029015Actual
1156072.002023-04-027115Actual
18778638.002023-11-028015Actual
1166526232.002023-04-021975Actual
3720371.002022-09-027615Actual
12715-226.002023-05-039115Actual
1379149272.002023-06-023475Actual
384686743.002025-05-035765Actual
2566118617.002024-05-319375Actual
93563204.002023-01-315265Actual
407336.002022-06-027365Actual
1987520986.002023-12-033375Actual
9359117863.002023-01-315665Actual
45916943.002022-06-023375Actual
1276550.002023-05-038265Budget
347300.002022-06-027315Budget
3278097119.002024-12-021375Actual
33849318.002025-01-027815Actual
431113.002022-06-028965Actual
105032800.002023-03-037665Budget
32776247387.002024-12-02475Actual
339125248.002025-01-022375Actual
315896499.002024-11-016215Actual
3053513483.002024-10-022075Actual
17826747734.002023-10-03675Actual
377060.002022-09-027165Budget
30518353.002024-10-029065Actual
256591861.702024-05-318575Actual
12680434.002023-05-036615Actual
1374849.002023-06-026965Actual
2288436769.002024-03-023475Actual
29358-349.002024-09-019115Actual
27056312.002024-07-029415Actual
18816185.002023-11-028365Actual
2939843000.002024-09-019965Actual
380110074.002022-09-029465Actual
4846850.002022-10-038015Budget
30501248.002024-10-026865Actual
1981811.002023-12-039615Actual
3278314817.002024-12-021875Actual
1883122326.002023-11-02775Actual
2083950.002024-01-038215Actual
3166047217.002024-11-011975Actual
18807316.002023-11-027265Actual
9386208.002023-01-317465Actual
21866704.002024-01-317265Actual
2658676.002022-08-037765Actual
1784320571.002023-10-033375Actual
18784608.002023-11-028715Actual
1576038500.002023-08-039965Actual
1885324780.002023-11-024075Actual
16791679.002023-09-029765Actual
32791197634.002024-12-022975Actual
1378520384.002023-06-022475Actual
1988415961.002023-12-0310075Actual
18855922581.002023-11-024675Actual
350188999.002025-01-315765Actual
7109-156.002022-12-039115Actual
25909458.002024-06-017615Actual
2709011.002024-07-029665Actual
1884622302.002023-11-023275Actual
9389623.002023-01-317765Actual
31645-309.002024-11-019165Actual
418668.002022-06-028065Actual
1267240500.002023-05-036015Budget
383035207.002022-09-023975Actual
1464200.002022-07-036715Budget
19863124317.002023-12-031575Actual
8295334.002023-01-039765Actual
2190451238.002024-01-313175Actual
12742180.002023-05-036765Actual
22843569.002024-03-027265Actual
9415352500.002023-01-3110165Budget
1473208.002022-07-037415Actual
304937339.002024-10-025765Actual
1167919220.002023-04-023875Actual
316237990.002024-11-016365Actual
13734158259.002023-06-021225Actual
711833310.002022-12-035665Actual
595890.002022-11-027115Budget
10490200.002023-03-036765Budget
12700963.002023-05-038015Actual
30526681549.002024-10-02475Actual
369929000.002022-09-026015Budget
156910302.002022-07-03775Actual
2825314817.002024-08-021875Actual
1576515173.002023-08-03875Actual
150415300.002022-07-035365Budget
327572142.002024-12-027665Actual
37771232.002022-09-027665Actual
1166010438.002023-04-02875Actual
1377038500.002023-06-029965Actual
116648232.002023-04-021875Actual
104708.002023-03-039615Actual
3392437742.002025-01-024075Actual
12800116658.002023-05-032975Actual
17817288.002023-10-039065Actual
31592540.002024-11-016715Actual
3613664584.002025-03-036015Actual
49347559.002022-10-03875Actual
3781683.002022-06-025265Actual
3843658126.002025-05-036015Actual
336480.002022-06-026515Budget
365147.002022-06-028415Actual
12757540.002023-05-037765Actual
17804302.002023-10-037365Actual
228297595.002024-03-025265Actual
71887062.002022-12-032275Actual
2674720.002022-08-038765Actual
4917100.002022-10-038565Budget
2611177.002022-08-038415Actual
20865262.002024-01-037265Actual
33874410.002025-01-026765Actual
23829432.002024-04-019215Actual
9329380.002023-01-317615Budget
6020726.002022-11-027265Actual
37022520.002022-09-026215Actual
23826211.002024-04-018915Actual
25915234.002024-06-018315Actual
116089600.002023-04-026365Budget
71252300.002022-12-036165Budget
27073334.002024-07-027365Actual
3719380.002022-09-027615Budget
30504880.002024-10-027265Actual
157433276.002023-08-037665Actual
249113752.002024-05-022375Actual
2820945338.002024-08-025265Actual
259286072.002024-06-015465Actual
33889217.002025-01-028565Actual
3502760.002025-01-316965Actual
2086488.002024-01-037165Actual
17766135.002023-10-036815Actual
492549548.002022-10-039465Actual
46123503.002022-06-023575Actual
11564200.002023-04-027415Budget
8291-139.002023-01-039165Actual
3161926634.002024-11-015765Actual
594329760.002022-11-026015Actual
32716403.002024-12-026715Actual
3279427620.002024-12-023375Actual
827940.002023-01-038265Actual
9383300.002023-01-317365Budget
2491989077.002024-05-023575Actual
13797350000.002023-06-024275Actual
2083057.002024-01-036915Actual
3707480.002022-09-026615Budget
137501101.002023-06-027265Actual
22824-232.002024-03-029115Actual
2086361.002024-01-036965Actual
2191224284.002024-01-314075Actual
282461096304.002024-08-02475Actual
4441912.002022-06-02875Actual
29350806.002024-09-018115Actual
1279813440.002023-05-032475Actual
8273178.002023-01-037865Actual
3621424999.002025-03-032475Actual
2490213942.002024-05-02875Actual
601742.002022-11-027165Actual
264870.002022-08-037165Budget
13754578.002023-06-027765Actual
3735315394.002025-04-02775Actual
3850319465.002025-05-03775Actual
487728800.002022-10-036065Budget
1168117727.002023-04-024075Actual
2387312186.002024-04-01875Actual
151916097.002022-07-036365Actual
127189.002023-05-039615Actual
8276668.002023-01-038065Actual
8286112.002023-01-038565Actual
384500.002022-06-025765Budget
9405550.002023-01-318765Budget
818732960.002023-01-036015Actual
3384482.002025-01-027115Actual
2821319430.002024-08-025765Actual
12739390.002023-05-036565Actual
327311134.002024-12-028715Actual
10520100.002023-03-038565Budget
14572966.002022-07-036115Actual
18821330.002023-11-029065Actual
37465610.002022-09-025265Actual
3504617767.002025-01-319465Actual
4831200.002022-10-036815Budget
327393884.002024-12-025265Actual
20840177.002024-01-038315Actual
17850505481.002023-10-034375Actual
16744525.002023-09-028115Actual
371255.002022-09-026915Actual
2827037399.002024-08-024075Actual
2286032769.002024-03-029465Actual
3764200.002022-09-026765Actual
270451296.002024-07-028015Actual
10459156.002023-03-038415Actual
1554100.002022-07-038565Budget
9348650.002023-01-318715Budget
4844229.002022-10-037815Actual
304909785.002024-10-025365Actual
116284520.002023-04-027665Actual
257731600.002022-08-036015Budget
8228240.002023-01-039015Actual
2596611725.002024-06-01875Actual
327126066.002024-12-026115Actual
2597412838.002024-06-012275Actual
38099055.002022-09-02775Actual
1986756047.002023-12-032175Actual
262413562.002022-08-035265Actual
6009380.002022-11-026565Budget
11645550.002023-04-028765Budget
719831140.002022-12-033775Actual
14762240.002023-07-037465Actual
10531133106.002023-03-0310165Actual
942737752.002023-01-312175Actual
1681823293.002023-09-024075Actual
21867210.002024-01-317365Actual
8298383801.002023-01-0310165Actual
373166729.002025-04-025465Actual
208587856.002024-01-036365Actual
12760158.002023-05-037865Actual
3846953820.002025-05-036065Actual
37377895602.002025-04-024675Actual
26972945.002022-08-032375Actual
29382948.002024-09-017765Actual
18795130264.002023-11-025665Actual
5985-222.002022-11-029115Actual
14783680659.002023-07-03675Actual
33920129749.002025-01-023575Actual
2594958.002024-06-018265Actual
361377952.002025-03-036115Actual
1479252447.002023-07-032175Actual
3047776.002024-10-028215Actual
2091047942.002024-01-033975Actual
21876105.002024-01-318465Actual
821852.002023-01-038215Actual
2287334101.002024-03-021975Actual
4842650.002022-10-037715Budget
1274639.002023-05-036965Actual
2090019025.002024-01-032475Actual
10433480.002023-03-036615Budget
157743752.002023-08-032375Actual
24872374.002024-05-026665Actual
33879547.002025-01-027365Actual
16798116745.002023-09-021375Actual
373411053.002025-04-028765Actual
1274880.002023-05-037165Budget
14811039.002022-07-038015Actual
27074267.002024-07-027465Actual
2597380.002022-08-037615Budget
37339208.002025-04-028465Actual
2286343000.002024-03-029965Actual
159358723.002022-07-034675Actual
22837601.002024-03-026565Actual
1376194.002023-06-028565Actual
2183286.002024-01-317115Actual
14721458.002023-07-036615Actual
11585177.002023-04-028915Actual
1986253525.002023-12-031475Actual
8231228.002023-01-039415Actual
270550477.002022-08-033575Actual
830363762.002023-01-031375Actual
3505947217.002025-01-311975Actual
2387217379.002024-04-01775Actual
9355117503.002023-01-311225Actual
248802645.002024-05-027665Actual
2386545207.002024-04-019465Actual
25950202.002024-06-018365Actual
248961043.002024-05-029765Actual
3279272812.002024-12-023175Actual
384981070.002025-05-039765Actual
1348115622.002023-06-019375Actual
22814212.002024-03-027815Actual
116043058.002023-04-026165Actual
3506015113.002025-01-312075Actual
38493432.002025-05-039065Actual
30519-282.002024-10-029165Actual
49022900.002022-10-037665Budget
2486740365.002024-05-026065Actual
1782044172.002023-10-039465Actual
21846336.002024-01-319015Actual
27084891.002024-07-028765Actual
1047140819.002023-03-031225Actual
1373644051.002023-06-025365Actual
28252168539.002024-08-021575Actual
27058196091.002024-07-021225Actual
3796720.002022-09-028765Actual
2089758455.002024-01-032175Actual
3716336.002022-09-027315Actual
1981989174.002023-12-031225Actual
826046.002023-01-036965Actual
137533463.002023-06-027665Actual
15724179804.002023-08-031225Actual
13480-14059.802023-06-019275Actual
38527999894.002025-05-034675Actual
1985538500.002023-12-039965Actual
2820713.002024-08-029615Actual
37330471.002025-04-027365Actual
1479925028.002023-07-033275Actual
127351823.002023-05-036265Actual
1463380.002022-07-036615Budget
7154650.002022-12-038065Budget
2595157.002022-08-037415Actual
22838546.002024-03-026665Actual
8213650.002023-01-038015Budget
167656022.002023-09-026365Actual
1578425512.002023-08-033875Actual
3167438602.002024-11-013875Actual
27082162.002024-07-028465Actual
12810169387.002023-05-034375Actual
31624842.002024-11-016565Actual
48222284.002022-10-036215Actual
12708200.002023-05-038415Budget
3277113707.002024-12-029465Actual
12705215.002023-05-038315Actual
9319200.002023-01-316715Budget
82381.002023-01-035465Actual
27066436.002024-07-026565Actual
3849632847.002025-05-039465Actual
1273613495.002023-05-036365Actual
1877270.002023-11-027115Actual
21830198.002024-01-316815Actual
1784849815.002023-10-033975Actual
28239-293.002024-08-029165Actual
21887312797.002024-01-3110165Actual
6021300.002022-11-027365Budget
3832370197.002022-09-024375Actual
304811134.002024-10-028715Actual
6080643450.002022-11-024375Actual
1984338.002023-12-038265Actual
23845115.002024-04-016865Actual
19815-216.002023-12-039115Actual
3165513643.002024-11-01875Actual
2089180867.002024-01-031375Actual
105408232.002023-03-031875Actual
304751243.002024-10-028015Actual
10515146.002023-03-038365Actual
16778827.002023-09-028065Actual
338657653.002025-01-025365Actual
375219.002022-06-029415Actual
158622143.002022-07-033475Actual
1479034101.002023-07-031975Actual
350200.002022-06-027415Budget
293642672.002024-09-015365Actual
2642192.002022-08-036765Actual
4847480.002022-10-038115Budget
2941424216.002024-09-012875Actual
5949550.002022-11-026515Budget
1777638.002023-10-038215Actual
1680815961.002023-09-022875Actual
20907121643.002024-01-033575Actual
38186991.002022-09-022275Actual
2088310.002024-01-039665Actual
293365069.002024-09-016115Actual
1556540.002022-07-038765Actual
2597147217.002024-06-011975Actual
3389529882.002025-01-029465Actual
3736014372.002025-04-022075Actual
371144.002022-06-028915Actual
2586200.002022-08-036715Budget
60262900.002022-11-027665Budget
36201334372.002025-03-03475Actual
3792200.002022-06-025265Budget
10502200.002023-03-037465Budget
380438500.002022-09-029965Actual
12740354.002023-05-036665Actual
270606186.002024-07-025465Actual
30486299.002024-10-029415Actual
31608255.002024-11-018915Actual
1779195800.002023-10-035665Actual
24855158.002024-05-028915Actual
1681626827.002023-09-023875Actual
1577924284.002023-08-033275Actual
21872592.002024-01-318065Actual
15753186.002023-08-038965Actual
316645301.002024-11-012375Actual
146854.002022-07-036915Actual
384561053.002025-05-038715Actual
11644151.002023-04-028565Actual
327455317.002024-12-026165Actual
9381961.002023-01-317265Actual
2484134.002024-05-026915Actual
266540.002022-08-038265Budget
3391425862.002025-01-022875Actual
248609.002024-05-029615Actual
829638500.002023-01-039965Actual
9358165000.002023-01-315665Budget
605716106.002022-11-02775Actual
24887125.002024-05-028465Actual
1461540.002022-07-036515Actual
2601200.002022-08-037815Budget
282011053.002024-08-028715Actual
29379380.002024-09-017365Actual
316071215.002024-11-018715Actual
9396380.002023-01-318165Budget
12762650.002023-05-038065Budget
6013266.002022-11-026765Actual
1783820579.002023-10-032475Actual
27100123931.002024-07-021575Actual
30527790647.002024-10-02675Actual
187928434.002023-11-025265Actual
14781491939.002023-07-0310165Actual
8265300.002023-01-037365Actual
2491317999.002024-05-022875Actual
25956-319.002024-06-019165Actual
1471744894.002023-07-036015Actual
20860553.002024-01-036665Actual
15710176.002023-08-037815Actual
12769108.002023-05-038465Actual
4889200.002022-10-036765Budget
32733428.002024-12-029015Actual
2185194881.002024-01-311225Actual
23890147194.002024-04-013575Actual
218999088.002024-01-312275Actual
1371586.002023-06-027115Actual
2709243000.002024-07-029965Actual
21847-269.002024-01-319115Actual
16767470.002023-09-026665Actual
1525200.002022-07-036765Budget
2819776.002024-08-028215Actual
1280217918.002023-05-033275Actual
104823469.002023-03-036265Actual
14773133.002023-07-038965Actual
384658990.002025-05-035365Actual
24871412.002024-05-026565Actual
293901053.002024-09-018765Actual
3717250.002022-09-027415Actual
6045139.002022-11-028965Actual
3616763219.002025-03-035665Actual
127552800.002023-05-037665Budget
1782814954.002023-10-03875Actual
1577034101.002023-08-031975Actual
327478739.002024-12-026365Actual
820057.002023-01-036915Actual
357806.002022-06-028015Actual
3166312838.002024-11-012275Actual
8263480.002023-01-037265Budget
1676120073.002023-09-025765Actual
350061215.002025-01-318715Actual
3851165438.002025-05-032175Actual
28229302.002024-08-027865Actual
8219184.002023-01-038315Actual
2597624999.002024-06-012475Actual
481832640.002022-10-036015Actual
1573316512.002023-08-036365Actual
3902293.002022-06-026265Actual
3277818038.002024-12-02775Actual
33885768.002025-01-028165Actual
16786327.002023-09-029065Actual
12741380.002023-05-036665Budget
147943790.002023-07-032375Actual
178062928.002023-10-037665Actual
12744200.002023-05-036865Budget
3054958679.002024-10-023975Actual
32728293.002024-12-028315Actual
12681480.002023-05-036615Budget
10517100.002023-03-038465Budget
270324424.002024-07-026115Actual
19841623.002023-12-038065Actual
32726827.002024-12-028115Actual
316011318.002024-11-018015Actual
11552436.002023-04-026615Actual
2085541262.002024-01-036065Actual
25946219.002024-06-017865Actual
26295100.002022-08-035765Budget
1161838.002023-04-026965Actual
2387834101.002024-04-011975Actual
8282200.002023-01-038365Budget
218526255.002024-01-315265Actual
19837250.002023-12-037465Actual
33855202.002025-01-028515Actual
2596143000.002024-06-019965Actual
2288676946.002024-03-023775Actual
35011358.002025-01-319415Actual
34991365.002025-01-316715Actual
2486231495.002024-05-025265Actual
1783410915.002023-10-032075Actual
28261224394.002024-08-022975Actual
415178.002022-06-027865Actual
831620015.002023-01-033275Actual
26551650.002022-08-037665Actual
823516100.002023-01-035265Budget
18788288.002023-11-029215Actual
29425634925.002024-09-014375Actual
1776036732.002023-10-036015Actual
71213211.002022-12-035765Actual
115482828.002023-04-026215Actual
29394421.002024-09-019265Actual
414667.002022-06-027765Actual
16782164.002023-09-028465Actual
3054426757.002024-10-023375Actual
384383578.002025-05-036215Actual
26342054.002022-08-036265Actual
198381877.002023-12-037665Actual
157271363.002023-08-035465Actual
18767452.002023-11-026515Actual
7131480.002022-12-036565Budget
24865119717.002024-05-025665Actual
4367.002022-06-029665Actual
32720556.002024-12-027315Actual
18779395.002023-11-028115Actual
14742318.002023-07-039415Actual
18809344.002023-11-027465Actual
71143854.002022-12-035265Actual
350549600.002025-01-31875Actual
607585187.002022-11-023575Actual
10461144.002023-03-038515Actual
22815814.002024-03-028015Actual
37305240.002025-04-028515Actual
9321168.002023-01-316815Actual
3619615642.002025-03-039465Actual
34564.002022-06-027115Actual
1576910701.002023-08-031875Actual
1884848453.002023-11-023475Actual
381237392.002022-09-021475Actual
1272811246.002023-05-035765Actual
16820639130.002023-09-024675Actual
104853993.002023-03-036365Actual
3162884.002024-11-016965Actual
147633089.002023-07-037665Actual
10442400.002023-03-037315Budget
15626.002022-07-039665Actual
3731512486.002025-04-025365Actual
13732333.002023-06-029415Actual
269913062.002022-08-032875Actual
228354100.002024-03-026265Actual
48688700.002022-10-035365Budget
33900644392.002025-01-02475Actual
2190966310.002024-01-313775Actual
382625454.002022-09-023475Actual
43838500.002022-06-029965Actual
3386430615.002025-01-025265Actual
823415352.002023-01-035265Actual
16766518.002023-09-026565Actual
10548105222.002023-03-032975Actual
483490.002022-10-037115Budget
12683225.002023-05-036715Actual
368138.002022-06-028515Actual
3617877.002025-03-037165Actual
11599124324.002023-04-025665Actual
12685171.002023-05-036815Actual
153070.002022-07-037165Budget
28184761.002024-08-026515Actual
36185977.002025-03-038065Actual
36221115892.002025-03-033575Actual
93113000.002023-01-316115Budget
943337080.002023-01-313175Actual
28204-306.002024-08-029115Actual
37311334.002025-04-029415Actual
23864381.002024-04-019265Actual
28245647685.002024-08-0210165Actual
31602815.002024-11-018115Actual
43953300.002022-06-0210165Budget
11598130500.002023-04-025665Budget
16781185.002023-09-028365Actual
2384632.002024-04-016965Actual
341208.002022-06-026715Actual
2287917659.002024-03-022875Actual
28219638.002024-08-026665Actual
1165918201.002023-04-02775Actual
9399200.002023-01-318365Budget
12773550.002023-05-038765Budget
2488542.002024-05-028265Actual
3808343048.002022-09-02675Actual
27049241.002024-07-028415Actual
158918411.002022-07-033875Actual
29415212040.002024-09-012975Actual
93689200.002023-01-316365Budget
397503.002022-06-026665Actual
9391205.002023-01-317865Actual
27040556.002024-07-027315Actual
3506767518.002025-01-313175Actual
1375833.002023-06-028265Actual
1499285.002022-07-039415Actual
3279336370.002024-12-023275Actual
29338702.002024-09-016515Actual
198284136.002023-12-036365Actual
3735576625.002025-04-021375Actual
17790111.002023-10-035465Actual
127342100.002023-05-036265Budget
3737823041.002025-04-0210075Actual
23844155.002024-04-016765Actual
14735168.002023-07-038415Actual
32759311.002024-12-027865Actual
2389226827.002024-04-013875Actual
15752608.002023-08-038765Actual
105041542.002023-03-037665Actual
26948972.002022-08-032075Actual
483252.002022-10-036915Actual
12753200.002023-05-037465Budget
3790200.002022-09-028365Budget
15754286.002023-08-039065Actual
6056503823.002022-11-02675Actual
24888118.002024-05-028565Actual
1676080441.002023-09-025665Actual
24873189.002024-05-026765Actual
21833365.002024-01-317315Actual
1272522500.002023-05-035465Budget
177953479.002023-10-036265Actual
30474321.002024-10-027815Actual
1477745759.002023-07-039465Actual
1986011510.002023-12-03875Actual
104264200.002023-03-036115Budget
3737337874.002025-04-023875Actual
2383839154.002024-04-016065Actual
32748983.002024-12-026565Actual
7087380.002022-12-037615Budget
13766259.002023-06-029265Actual
31611522.002024-11-019215Actual
14732542.002023-07-038115Actual
2640380.002022-08-036665Budget
2705916493.002024-07-025265Actual
33858348.002025-01-029015Actual
49427062.002022-10-032275Actual
24892-201.002024-05-029165Actual
12751300.002023-05-037365Budget
37717392.002022-06-021225Actual
44515064.002022-06-021375Actual
30479221.002024-10-028415Actual
1885128405.002023-11-023875Actual
17829102065.002023-10-031375Actual
5996120100.002022-11-025665Budget
373206891.002025-04-026165Actual
22839270.002024-03-026765Actual
48701.002022-10-035465Actual
93642300.002023-01-316165Budget
8208408.002023-01-037615Actual
2612200.002022-08-038415Budget
7135200.002022-12-036765Budget
1278811363.002023-05-03875Actual
11553480.002023-04-026615Budget
1577618169.002023-08-032875Actual
1495211.002022-07-038915Actual
3046878.002024-10-026915Actual
1883213572.002023-11-02875Actual
15782152352.002023-08-033575Actual
15777159090.002023-08-032975Actual
830582387.002023-01-031575Actual
3761380.002022-09-026565Budget
25951180.002024-06-018465Actual
36147716.002025-03-037615Actual
469-51614.002022-06-024675Actual
6038200.002022-11-028365Budget
9343136.002023-01-318415Actual
37338248.002025-04-028365Actual
259324071.002024-06-016165Actual
1047210648.002023-03-035265Actual
19830305.002023-12-036665Actual
4432552.002022-06-02775Actual
1681492967.002023-09-023575Actual
32770556.002024-12-029265Actual
338383241.002025-01-026215Actual
24898393699.002024-05-0210165Actual
1884316980.002023-11-022875Actual
942235585.002023-01-311475Actual
1373311.002023-06-029615Actual
2491545844.002024-05-023175Actual
38489259.002025-05-038465Actual
8209650.002023-01-037715Budget
126762650.002023-05-036215Actual
25910825.002024-06-017715Actual
2388319802.002024-04-012475Actual
1987346019.002023-12-033175Actual
71162400.002022-12-035365Budget
3715300.002022-09-027315Budget
1983334.002023-12-036965Actual
1053513118.002023-03-03775Actual
167304809.002023-09-026115Actual
9350204.002023-01-319015Actual
2285138.002024-03-028265Actual
38449301.002025-05-037815Actual
361705093.002025-03-036165Actual
3736772013.002025-04-023175Actual
3762380.002022-09-026665Budget
5972480.002022-11-028115Budget
17797443.002023-10-036565Actual
2590555.002024-06-016915Actual
10487480.002023-03-036565Budget
943629015.002023-01-313475Actual
269326232.002022-08-031975Actual
2598538602.002024-06-013875Actual
2491847823.002024-05-023475Actual
20871811.002024-01-038065Actual
20874181.002024-01-038365Actual
15711680.002023-08-038015Actual
25952161.002024-06-018565Actual
2941325805.002024-09-012475Actual
198689272.002023-12-032275Actual
2938666.002024-09-018265Actual
36193290.002025-03-039065Actual
3852536370.002025-05-034075Actual
3054835689.002024-10-023875Actual
23885142734.002024-04-012975Actual
28189122.002024-08-027115Actual
20875161.002024-01-038465Actual
1479200.002022-07-037815Budget
38221575.002022-06-025665Actual
3165914817.002024-11-011875Actual
359550.002022-06-028115Budget
228462877.002024-03-027665Actual
157739272.002023-08-032275Actual
37323690.002025-04-026565Actual
1056011886.002023-03-0310075Actual
831831903.002023-01-033475Actual
9334204.002023-01-317815Actual
37331338.002025-04-027465Actual
2657550.002022-08-037765Budget
24890163.002024-05-028965Actual
371363.002022-09-027115Actual
2604850.002022-08-038015Budget
94248232.002023-01-311875Actual
23854730.002024-04-018065Actual
933950.002023-01-318215Budget
60042828.002022-11-026265Actual
20843675.002024-01-038715Actual
2711757431.002024-07-023975Actual
259121041.002024-06-018015Actual
32769-334.002024-12-029165Actual
29346573.002024-09-017615Actual
1371457.002023-06-026915Actual
338481031.002025-01-027715Actual
198263512.002023-12-036165Actual
304978807.002024-10-026365Actual
21845218.002024-01-318915Actual
1272418780.002023-05-035465Actual
28203382.002024-08-029015Actual
1979973.002023-12-036915Actual
9416320464.002023-01-3110165Actual
2188643000.002024-01-319965Actual
167633939.002023-09-026165Actual
12784320500.002023-05-0310165Budget
942381338.002023-01-311575Actual
1045651.002023-03-038215Actual
24891251.002024-05-029065Actual
2387486832.002024-04-011375Actual
282241166.002024-08-027265Actual
262519000.002022-08-035265Budget
228769272.002024-03-022275Actual
3274256234.002024-12-025665Actual
19858575542.002023-12-03675Actual
33893-318.002025-01-029165Actual
260860.002022-08-038215Budget
9385200.002023-01-317465Budget
939753.002023-01-318265Actual
21870502.002024-01-317765Actual
3392368767.002025-01-023975Actual
25942400.002024-06-017365Actual
3851015706.002025-05-032075Actual
304731122.002024-10-027715Actual
350205158.002025-01-316165Actual
32773295.002024-12-029765Actual
361385963.002025-03-036215Actual
10460200.002023-03-038415Budget
2389423789.002024-04-014075Actual
2643200.002022-08-036765Budget
31678776715.002024-11-014675Actual
168059088.002023-09-022275Actual
15762812279.002023-08-03475Actual
19801429.002023-12-037315Actual
259442190.002024-06-017665Actual
3166931223.002024-11-013275Actual
267913986.002022-08-039465Actual
23867835.002024-04-019765Actual
3847876.002025-05-037165Actual
238063893.002024-04-016115Actual
7096436.002022-12-038115Actual
1884218831.002023-11-022475Actual
8220200.002023-01-038315Budget
218256069.002024-01-316115Actual
2492326267.002024-05-024075Actual
30485492.002024-10-029215Actual
7153720.002022-12-038065Actual
3322700.002022-06-026115Budget
8212216.002023-01-037815Actual
7074380.002022-12-036615Budget
11589246.002023-04-029415Actual
25920462.002024-06-019015Actual
6015196.002022-11-026865Actual
16734281.002023-09-026715Actual
49267.002022-10-039665Actual
1883810058.002023-11-022075Actual
6033459.002022-11-028165Actual
1475832.002023-07-036965Actual
9376200.002023-01-316865Budget
384712761.002025-05-036265Actual
16795827984.002023-09-02675Actual
9349133.002023-01-318915Actual
1379624780.002023-06-024075Actual
20880-257.002024-01-039165Actual
17784295.002023-10-039215Actual
4859185.002022-10-038915Actual
19811131.002023-12-038515Actual
22852131.002024-03-028365Actual
2188323925.002024-01-319465Actual
208682618.002024-01-037665Actual
595656.002022-11-026915Actual
7142231.002022-12-037265Actual
1166176720.002023-04-021375Actual
270919062.002022-08-034075Actual
1571341.002023-08-038215Actual
38473515.002025-05-036565Actual
29357436.002024-09-019015Actual
19829336.002023-12-036565Actual
595772.002022-11-027115Actual
82519200.002023-01-036365Budget
198272342.002023-12-036265Actual
2936286424.002024-09-011225Actual
22804396.002024-03-026515Actual
830944653.002023-01-032175Actual
3053314817.002024-10-021875Actual
8264383.002023-01-037265Actual
19807488.002023-12-038115Actual
2610200.002022-08-038315Actual
338377130.002025-01-026115Actual
1278238500.002023-05-039965Actual
3621015113.002025-03-032075Actual
37340198.002025-04-028565Actual
23820482.002024-04-018115Actual
24861120734.002024-05-021225Actual
11551480.002023-04-026515Actual
31617631.002024-11-015465Actual
238319.002024-04-019615Actual
3276281.002024-12-028265Actual
29374234.002024-09-016765Actual
2190878189.002024-01-313575Actual
4838200.002022-10-037415Budget
39384-13706.102025-06-019275Actual
5976206.002022-11-028315Actual
16741772.002023-09-027715Actual
9336650.002023-01-318015Budget
6011380.002022-11-026665Budget
15706324.002023-08-037315Actual
2935184.002024-09-018215Actual
4837216.002022-10-037415Actual
31672180800.002024-11-013575Actual
27042636.002024-07-027615Actual
14808340861.002023-07-034675Actual
1476835.002023-07-038265Actual
2283278998.002024-03-025665Actual
3705553.002022-09-026515Actual
38483958.002025-05-037765Actual
24856243.002024-05-029015Actual
4957249296.002022-10-034675Actual
8210734.002023-01-037715Actual
10449200.002023-03-037815Budget
282361053.002024-08-028765Actual
338841240.002025-01-028065Actual
2589857641.002024-06-016015Actual
28202248.002024-08-028915Actual
93103200.002023-01-316115Actual
4916145.002022-10-038465Actual
2710312375.002022-08-034375Actual
4606427.002022-06-023475Actual
12716378.002023-05-039215Actual
11574556.002023-04-028115Actual
1553105.002022-07-038565Actual

Generated 2025-07-03 01:44:36.045 UTC