[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2918   

995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390472044.002024-12-291375Actual
316011318.002024-10-288015Actual
1379624780.002023-05-294075Actual
2188323925.002024-01-279465Actual
4887380.002022-09-296665Budget
24898393699.002024-04-2810165Actual
1378034101.002023-05-291975Actual
713980.002022-11-297165Budget
1478765343.002023-06-291475Actual
493634394.002022-09-291475Actual
3736832252.002025-03-293275Actual
934046.002023-01-278215Actual
14761226.002023-06-297365Actual
12810169387.002023-04-294375Actual
10533190501.002023-02-27475Actual
32769-334.002024-11-289165Actual
19810135.002023-11-298415Actual
5952256.002022-10-296715Actual
10493200.002023-02-276865Budget
18779395.002023-10-298115Actual
22855608.002024-02-278765Actual
16768240.002023-08-296765Actual
14738218.002023-06-298915Actual
3392437742.002024-12-294075Actual
28219638.002024-07-296665Actual
4914200.002022-09-298365Budget
37003100.002022-08-296115Budget
25916208.002024-05-288415Actual
38453253.002025-04-298315Actual
27054-322.002024-06-289115Actual
3832370197.002022-08-294375Actual
12771100.002023-04-298565Budget
2590686.002024-05-287115Actual
18854378712.002023-10-294375Actual
35042176.002025-01-278965Actual
20878209.002023-12-308965Actual
10441416.002023-02-277315Actual
489349.002022-09-297165Actual
228462877.002024-02-277665Actual
494415232.002022-09-292475Actual
711325181.002022-11-291225Actual
1576768279.002023-07-301475Actual
12781563.002023-04-299765Actual
2596200.002022-07-307415Budget
26285650.002022-07-305765Actual
717677085.002022-11-2910165Actual
30526681549.002024-09-28475Actual
3733147.002022-08-298415Actual
603647.002022-10-298265Actual
2597147217.002024-05-281975Actual
23860608.002024-03-288765Actual
375813000.002022-08-296365Budget
5961200.002022-10-297415Budget
3799-222.002022-08-299165Actual
60507.002022-10-299665Actual
1783820579.002023-09-292475Actual
29339638.002024-08-286615Actual
820057.002022-12-306915Actual
34992270.002025-01-276815Actual
4927465.002022-09-299765Actual
376842.002022-08-296965Actual
397503.002022-05-296665Actual
18783105.002023-10-298515Actual
29359582.002024-08-289215Actual
33854209.002024-12-298415Actual
12800116658.002023-04-292975Actual
26551650.002022-07-307665Actual
3736178807.002025-03-292175Actual
15754286.002023-07-309065Actual
818631000.002022-12-306015Budget
10509650.002023-02-278065Budget
7110260.002022-11-299215Actual
1985538500.002023-11-299965Actual
188103137.002023-10-297665Actual
2387560934.002024-03-281475Actual
12719109092.002023-04-291225Actual
20867336.002023-12-307465Actual
3506015113.002025-01-272075Actual
1571341.002023-07-308215Actual
3506212711.002025-01-272275Actual
94267738.002023-01-272075Actual
27115174736.002024-06-283775Actual
4432552.002022-05-29775Actual
23809430.002024-03-286615Actual
5996120100.002022-10-295665Budget
32753152.002024-11-287165Actual
2387312186.002024-03-28875Actual
31600343.002024-10-287815Actual
2676268.002022-07-309065Actual
3741-176.002022-08-299115Actual
37357101124.002025-03-291575Actual
37476200.002022-08-295265Budget
9355117503.002023-01-271225Actual
17810478.002023-09-298165Actual
14766579.002023-06-298065Actual
257731600.002022-07-306015Budget
3052915812.002024-09-28875Actual
23826211.002024-03-288915Actual
35048699.002025-01-279765Actual
3278159950.002024-11-281475Actual
1554100.002022-06-298565Budget
105452916.002023-02-272375Actual
36140970.002025-02-276615Actual
717780042.002022-11-29475Actual
1165918201.002023-03-29775Actual
3736426343.002025-03-292475Actual
14582595.002022-06-296215Actual
228297595.002024-02-275265Actual
6048285.002022-10-299265Actual
384791618.002025-04-297265Actual
6022345.002022-10-297365Actual
71482100.002022-11-297665Budget
8276668.002022-12-308065Actual
13719757.002023-05-297715Actual
188009488.002023-10-296365Actual
3620797709.002025-02-271575Actual
25954259.002024-05-288965Actual
12791111360.002023-04-291575Actual
17800158.002023-09-296865Actual
208573810.002023-12-306265Actual
1780268.002023-09-297165Actual
3046161438.002024-09-286015Actual
12772101.002023-04-298565Actual
6029192.002022-10-297865Actual
28194305.002024-07-297815Actual
30485492.002024-09-289215Actual
24924-277997.002024-04-284375Actual
409200.002022-05-297465Budget
93563204.002023-01-275265Actual
932248.002023-01-276915Actual
25957532.002024-05-289265Actual
357806.002022-05-298015Actual
361481288.002025-02-277715Actual
37299349.002025-03-297815Actual
3736212838.002025-03-292275Actual
3737039407.002025-03-293475Actual
2586200.002022-07-306715Budget
37377895602.002025-03-294675Actual
17797443.002023-09-296565Actual
1480424986.002023-06-293875Actual
3166047217.002024-10-281975Actual
2651291.002022-07-307365Actual
93661920.002023-01-276265Actual
384705522.002025-04-296165Actual
3392368767.002024-12-293975Actual
37342226.002025-03-298965Actual
1876442787.002023-10-296015Actual
15755-229.002023-07-309165Actual
380110074.002022-08-299465Actual
153070.002022-06-297165Budget
342152.002022-05-296815Actual
3048929356.002024-09-285265Actual
1680311771.002023-08-292075Actual
1377780334.002023-05-291475Actual
2388051636.002024-03-282175Actual
137839272.002023-05-292275Actual
1782110.002023-09-299665Actual
10447650.002023-02-277715Budget
3850947217.002025-04-291975Actual
37338248.002025-03-298365Actual
11599124324.002023-03-295665Actual
10505686.002023-02-277765Actual
1159410600.002023-03-295365Budget
2703153903.002024-06-286015Actual
15753186.002023-07-308965Actual
826180.002022-12-307165Budget
60648067.002022-10-292075Actual
10463650.002023-02-278715Budget
15736135.002023-07-306765Actual
4856167.002022-09-298515Actual
3383663176.002024-12-296015Actual
25951180.002024-05-288465Actual
22828126589.002024-02-271225Actual
208587856.002023-12-306365Actual
7203315767.002022-11-294675Actual
8299473488.002022-12-30475Actual
341208.002022-05-296715Actual
35077845348.002025-01-274675Actual
21862138.002024-01-276765Actual
366200.002022-05-298415Budget
60051900.002022-10-296265Budget
29426520029.002024-08-284675Actual
126754417.002023-04-296115Actual
22822189.002024-02-278915Actual
12769108.002023-04-298465Actual
7170271.002022-11-299265Actual
2085120949.002023-12-305265Actual
32754698.002024-11-287265Actual
36143107.002025-02-276915Actual
115970.002023-03-295465Budget
104812600.002023-02-276165Budget
3849632847.002025-04-299465Actual
23830285.002024-03-289415Actual
22854105.002024-02-278565Actual
2383318133.002024-03-285265Actual
930831000.002023-01-276015Budget
24861120734.002024-04-281225Actual
2189856047.002024-01-272175Actual
316333894.002024-10-287665Actual
2183286.002024-01-277115Actual
429550.002022-05-298765Budget
7083273.002022-11-297315Actual
17804302.002023-09-297365Actual
469-51614.002022-05-294675Actual
71868314.002022-11-292075Actual
12688100.002023-04-297115Budget
12739390.002023-04-296565Actual
6081361282.002022-10-294675Actual
3391067955.002024-12-292175Actual
11577200.002023-03-298315Budget
7155445.002022-11-298165Actual
830112911.002022-12-30775Actual
1680234101.002023-08-291975Actual
3730286.002025-03-298215Actual
157589.002023-07-309665Actual
1885128405.002023-10-293875Actual
10511427.002023-02-278165Actual
597359.002022-10-298215Actual
21846336.002024-01-279015Actual
36159-367.002025-02-279115Actual
37301860.002025-03-298115Actual
15767491.002022-06-292075Actual
4907749.002022-09-298065Actual
12750674.002023-04-297265Actual
2710821395.002024-06-282875Actual
10506550.002023-02-277765Budget
8203353.002022-12-307315Actual
711833310.002022-11-295665Actual
600028800.002022-10-296065Budget
361654721.002025-02-275365Actual
104764436.002023-02-275765Actual
13763126.002023-05-298965Actual
6011380.002022-10-296665Budget
3616949639.002025-02-276065Actual
249251455599.002024-04-284675Actual
9401100.002023-01-278465Budget
1679716559.002023-08-29875Actual
1987928142.002023-11-293875Actual
3734629169.002025-03-299465Actual
32756434.002024-11-287465Actual
13728236.002023-05-298915Actual
12691200.002023-04-297415Budget
11568650.002023-03-297715Budget
1880698.002023-10-297165Actual
13720224.002023-05-297815Actual
2599221865.002024-05-2810075Actual
21876105.002024-01-278465Actual
395380.002022-05-296565Budget
1378616980.002023-05-292875Actual
2388820779.002024-03-283375Actual
218979737.002024-01-272075Actual
28199229.002024-07-298415Actual
46123503.002022-05-293575Actual
348301.002022-05-297315Actual
6053399500.002022-10-2910165Budget
6046214.002022-10-299065Actual
11641164.002023-03-298465Actual
2088543000.002023-12-309965Actual
36155250.002025-02-278515Actual
19829336.002023-11-296565Actual
30482240.002024-09-288915Actual
71272856.002022-11-296265Actual
821852.002022-12-308215Actual
943337080.002023-01-273175Actual
831312931.002022-12-302875Actual
37465610.002022-08-295265Actual
14781491939.002023-06-2910165Actual
282361053.002024-07-298765Actual
1492190.002022-06-298515Actual
327601277.002024-11-288065Actual
36145649.002025-02-277315Actual
151326400.002022-06-296065Budget
33866109060.002024-12-295665Actual
12758550.002023-04-297765Budget
3276281.002024-11-288265Actual
428100.002022-05-298565Budget
25782700.002022-07-306115Budget
21844743.002024-01-278715Actual
382419443.002022-08-293275Actual
33845426.002024-12-297315Actual
488313000.002022-09-296365Budget
1267240500.002023-04-296015Budget
349981178.002025-01-277715Actual
31592540.002024-10-286715Actual
9383300.002023-01-277365Budget
6055537826.002022-10-29475Actual
304811134.002024-09-288715Actual
32724330.002024-11-287815Actual
12685171.002023-04-296815Actual
2711061800.002024-06-283175Actual
3506767518.002025-01-273175Actual
3279968767.002024-11-283975Actual
2085541262.002023-12-306065Actual
1378843173.002023-05-293175Actual
48232200.002022-09-296215Budget
14775-163.002023-06-299165Actual
238823752.002024-03-282375Actual
1678053.002023-08-298265Actual
27100123931.002024-06-281575Actual
3622821865.002025-02-2710075Actual
4929433300.002022-09-2910165Budget
25948558.002024-05-288165Actual
37495610.002022-08-295365Actual
147791061.002023-06-299765Actual
93103200.002023-01-276115Actual
36226-263091.002025-02-274375Actual
157233532.002022-06-291475Actual
38481281.002025-04-297465Actual
43838500.002022-05-299965Actual
3850656274.002025-04-291475Actual
7169-162.002022-11-299165Actual
1272128300.002023-04-295265Budget
33033920.002022-05-296015Actual
4527062.002022-05-292275Actual
11683766976.002023-03-294675Actual
228023766.002024-02-276115Actual
29406166746.002024-08-281575Actual
823719190.002022-12-305365Actual
11631218.002023-03-297865Actual
8278414.002022-12-308165Actual
3790200.002022-08-298365Budget
1480144310.002023-06-293475Actual
20844201.002023-12-308915Actual
369828000.002022-08-296015Actual
2385647.002024-03-288265Actual
3392570203.002024-12-294375Actual
10432647.002023-02-276615Actual
15700533.002023-07-306515Actual
20847412.002023-12-309215Actual
60022545.002022-10-296165Actual
25955399.002024-05-289065Actual
382840199.002022-08-293775Actual
2483441576.002024-04-286015Actual
7154650.002022-11-298065Budget
33900644392.002024-12-29475Actual
3743207.002022-08-299415Actual
9346131.002023-01-278515Actual
178062928.002023-09-297665Actual
3504711.002025-01-279665Actual
5997126471.002022-10-295665Actual
28208220212.002024-07-291225Actual
3391829634.002024-12-293375Actual
1675830109.002023-08-295365Actual
1167015382.002023-03-292475Actual
45143030.002022-05-292175Actual
116043058.002023-03-296165Actual
3391112838.002024-12-292275Actual
11672106362.002023-03-292975Actual
12745132.002023-04-296865Actual
16772903.002023-08-297265Actual
14757114.002023-06-296865Actual
10459156.002023-02-278415Actual
401189.002022-05-296865Actual
350205158.002025-01-276165Actual
20912-148500.002023-12-304375Actual
30541187338.002024-09-282975Actual
2287334101.002024-02-271975Actual
10510690.002023-02-278065Actual
1539550.002022-06-297765Budget
316645301.002024-10-282375Actual
32748983.002024-11-286565Actual
2286984721.002024-02-271375Actual
495025663.002022-09-293475Actual
14729728.002023-06-297715Actual
3271159119.002024-11-286015Actual
1488238.002022-06-298315Actual
116692886.002023-03-292375Actual
158112800.002022-06-292875Actual
30471356.002024-09-287415Actual
4921142.002022-09-298965Actual
382625454.002022-08-293475Actual
1379149272.002023-05-293475Actual
293551053.002024-08-288715Actual
6021300.002022-10-297365Budget
27068208.002024-06-286765Actual
105447132.002023-02-272275Actual
21860294.002024-01-276565Actual
4824550.002022-09-296515Budget
1782814954.002023-09-29875Actual
2087352.002023-12-308265Actual
71299200.002022-11-296365Budget
23823162.002024-03-288415Actual
33855202.002024-12-298515Actual
3507035952.002025-01-273475Actual
10492210.002023-02-276865Actual
3805112205.002022-08-2910165Actual
8196200.002022-12-306715Budget
28200211.002024-07-298515Actual
1534300.002022-06-297365Budget
137094211.002023-05-296215Actual
27042636.002024-06-287615Actual
34564.002022-05-297115Actual
11645550.002023-03-298765Budget
1673796.002023-08-297115Actual
18818147.002023-10-298565Actual
22853108.002024-02-278465Actual
3734200.002022-08-298415Budget
3505649921.002025-01-271475Actual
3621835684.002025-02-273275Actual
11572850.002023-03-298015Budget
12700963.002023-04-298015Actual
8194516.002022-12-306615Actual
248961043.002024-04-289765Actual
14731875.002023-06-298015Actual
823516100.002022-12-305265Budget
37325328.002025-03-296765Actual
2710312375.002022-07-304375Actual
9327205.002023-01-277415Actual
32715791.002024-11-286615Actual
2090522025.002023-12-303375Actual
2381247.002024-03-286915Actual
384383578.002025-04-296215Actual
147537379.002023-06-296365Actual
32735571.002024-11-289215Actual
1272910100.002023-04-295765Budget
400200.002022-05-296865Budget
35051393204.002025-01-27475Actual
3388677.002024-12-298265Actual
31595176.002024-10-287115Actual
23855452.002024-03-288165Actual
338377130.002024-12-296115Actual
3619615642.002025-02-279465Actual
8255480.002022-12-306665Budget
36158459.002025-02-279015Actual
1157650.002023-03-298215Budget
14786110266.002023-06-291375Actual
340200.002022-05-296715Budget
942737752.002023-01-272175Actual
939850.002023-01-278265Budget
29357436.002024-08-289015Actual
1578425512.002023-07-303875Actual
3851015706.002025-04-292075Actual
14737743.002023-06-298715Actual
35030399.002025-01-277365Actual
7108195.002022-11-299015Actual
158918411.002022-06-293875Actual
3278447217.002024-11-281975Actual
1779211015.002023-09-295765Actual
38463134861.002025-04-291225Actual
2490811343.002024-04-282075Actual
37297743.002025-03-297615Actual
262771398.002022-07-305665Actual
3736133.002022-08-298515Actual
19844135.002023-11-298365Actual
31632388.002024-10-287465Actual
4899166.002022-09-297465Actual
305101081.002024-09-288065Actual
8199200.002022-12-306815Budget
6047-171.002022-10-299165Actual
13776110173.002023-05-291375Actual
1522380.002022-06-296665Budget
13754578.002023-05-297765Actual
36160612.002025-02-279215Actual
597450.002022-10-298215Budget
22848170.002024-02-277865Actual
24840122.002024-04-286815Actual
93548.002023-01-279615Actual
4900200.002022-09-297465Budget
22880154626.002024-02-272975Actual
16785213.002023-08-298965Actual
1054939702.002023-02-273175Actual
12707189.002023-04-298415Actual
27079585.002024-06-288165Actual
1280659758.002023-04-293775Actual
3053447217.002024-09-281975Actual
14562700.002022-06-296115Budget
8225720.002022-12-308715Actual
4441912.002022-05-29875Actual
338400.002022-05-296615Actual
4855200.002022-09-298515Budget
21863102.002024-01-276865Actual
3852337510.002025-04-293875Actual
1276636.002023-04-298265Actual
37326246.002025-03-296865Actual
282164213.002024-07-296265Actual
19842386.002023-11-298165Actual
10461144.002023-02-278515Actual
3731200.002022-08-298315Budget
305231031.002024-09-289765Actual
44164261.002022-05-29475Actual
147184145.002023-06-296115Actual
30506378.002024-09-287465Actual
15741219.002023-07-307365Actual
22865610373.002024-02-27475Actual
1784925524.002023-09-294075Actual
375231680.002022-08-296065Actual
16740429.002023-08-297615Actual
31609391.002024-10-289015Actual
25917188.002024-05-288515Actual
71283854.002022-11-296365Actual
22825387.002024-02-279215Actual
604934287.002022-10-299465Actual
25801472.002022-07-306215Actual
26368700.002022-07-306365Budget
15703182.002023-07-306815Actual
147633089.002023-06-297665Actual
1049691.002023-02-277165Actual
487628000.002022-09-296065Actual
18785140.002023-10-298915Actual
13746222.002023-05-296765Actual
1490200.002022-06-298415Budget
2389423789.002024-03-284075Actual
32782115104.002024-11-281575Actual
832613584.002022-12-3010075Actual
21875125.002024-01-278365Actual
9373401.002023-01-276665Actual
282711209261.002024-07-294375Actual
25983122974.002024-05-283575Actual
10487480.002023-02-276565Budget
3047776.002024-09-288215Actual
37376-37220.002025-03-294375Actual
3622460377.002025-02-273975Actual
372220.002022-05-299015Actual
2484134.002024-04-286915Actual
13711518.002023-05-296615Actual
711946600.002022-11-295665Budget
38522141566.002025-04-293775Actual
2650339.002022-07-307265Actual
1372358.002023-05-298215Actual
60042828.002022-10-296265Actual
305385248.002024-09-282375Actual
24881595.002024-04-287765Actual
8324435902.002022-12-304375Actual
606814336.002022-10-292475Actual
14730219.002023-06-297815Actual
248708858.002024-04-286365Actual
21828518.002024-01-276615Actual
10464720.002023-02-278715Actual
15749163.002023-07-308365Actual
607585187.002022-10-293575Actual
606536940.002022-10-292175Actual
11655557639.002023-03-2910165Actual
2821723316.002024-07-296365Actual
2826971414.002024-07-293975Actual
1559-137.002022-06-299165Actual
16746185.002023-08-298315Actual
360499.002022-05-298115Actual
3847752.002025-04-296965Actual
327411.002024-11-285465Actual
1526200.002022-06-296865Budget
12743200.002023-04-296765Budget
2598129922.002024-05-283375Actual
29353262.002024-08-288415Actual
1983334.002023-11-296965Actual
18782108.002023-10-298415Actual
2644200.002022-07-306865Budget
3765200.002022-08-296765Budget
30546164374.002024-09-283575Actual
25935680.002024-05-286565Actual
3621765571.002025-02-273175Actual
713861.002022-11-296965Actual
20838497.002023-12-308115Actual
35066209982.002025-01-272975Actual
31608255.002024-10-288915Actual
350635248.002025-01-272375Actual
384481011.002025-04-297715Actual
38028.002022-08-299665Actual
3844491.002025-04-297115Actual
2280840.002024-02-276915Actual
2384632.002024-03-286965Actual
2597722336.002024-05-282875Actual
10440104.002023-02-277115Actual
6039200.002022-10-298465Budget
10490200.002023-02-276765Budget
943921850.002023-01-273875Actual
3166624216.002024-10-282875Actual
37447.002022-08-299615Actual
2383734000.002024-03-285765Actual
34996346.002025-01-277415Actual
18813827.002023-10-298065Actual
14591900.002022-06-296215Budget
7156380.002022-11-298165Budget
34995527.002025-01-277315Actual
10516100.002023-02-278365Budget
21880211.002024-01-279065Actual
3053925268.002024-09-282475Actual
2711757431.002024-06-283975Actual
293841118.002024-08-288065Actual
2639380.002022-07-306565Budget
3161517756.002024-10-285265Actual
3728468.002022-08-298115Actual
33857226.002024-12-298915Actual
2942435340.002024-08-284075Actual
7079140.002022-11-296815Actual
1055717537.002023-02-274075Actual
2942722571.002024-08-2810075Actual
71727.002022-11-299665Actual
14726332.002023-06-297315Actual
3708280.002022-08-296715Budget
23824143.002024-03-288515Actual
16778827.002023-08-298065Actual
14755289.002023-06-296665Actual
1884316980.002023-10-292875Actual
157255504.002023-07-305265Actual
2283278998.002024-02-275665Actual
3781683.002022-05-295265Actual
8197256.002022-12-306715Actual
22838546.002024-02-276665Actual
3928700.002022-05-296365Budget
2281750.002024-02-278215Actual
26561700.002022-07-307665Budget
260860.002022-07-308215Budget
32750445.002024-11-286765Actual
3162884.002024-10-286965Actual
5970850.002022-10-298015Budget
3167025894.002024-10-283375Actual
156129118.002022-06-299465Actual
259334523.002024-05-286265Actual
1681048766.002023-08-293175Actual
2936716037.002024-08-285765Actual
2941325805.002024-08-282475Actual
9335772.002023-01-278015Actual
12738480.002023-04-296565Budget
25919300.002024-05-288915Actual
2591467.002024-05-288215Actual
12709172.002023-04-298515Actual
595772.002022-10-297115Actual
2709970136.002024-06-281475Actual
7093650.002022-11-298015Budget
15787998937.002023-07-304375Actual
17781144.002023-09-298915Actual
2287410058.002024-02-272075Actual
12751300.002023-04-297365Budget
824097300.002022-12-305665Budget
19800107.002023-11-297115Actual
3279541545.002024-11-283475Actual
31605235.002024-10-288415Actual
3165513643.002024-10-28875Actual
4826473.002022-09-296615Actual
2706249639.002024-06-286065Actual
8213650.002022-12-308015Budget
1881553.002023-10-298265Actual
821750.002022-12-308215Budget
1167420015.002023-03-293275Actual
11557200.002023-03-296815Budget
2820713.002024-07-299615Actual
25938227.002024-05-286865Actual
8219184.002022-12-308315Actual
15745184.002023-07-307865Actual
714070.002022-11-297165Actual
327134853.002024-11-286215Actual
316224595.002024-10-286265Actual
18844148680.002023-10-292975Actual
48648.002022-09-299615Actual
375219.002022-05-299415Actual
2675175.002022-07-308965Actual
1549132.002022-06-298365Actual
35052480012.002025-01-27675Actual
27088360.002024-06-289265Actual
9338478.002023-01-278115Actual
71243141.002022-11-296165Actual
936115000.002023-01-275765Budget
13762540.002023-05-298765Actual
2082346644.002023-12-306015Actual
327311134.002024-11-288715Actual
248959.002024-04-289665Actual
23864381.002024-03-289265Actual
1885245070.002023-10-293975Actual
13744486.002023-05-296565Actual
15719251.002023-07-309015Actual
1499285.002022-06-299415Actual
2084910.002023-12-309615Actual
35072117161.002025-01-273775Actual
2491623045.002024-04-283275Actual
2942237510.002024-08-283875Actual
9381961.002023-01-277265Actual
2668200.002022-07-308365Budget
2288852936.002024-02-273975Actual
168063790.002023-08-292375Actual
3742294.002022-08-299215Actual
16781185.002023-08-298365Actual
1279326232.002023-04-291975Actual
228313201.002024-02-275465Actual
382014934.002022-08-292475Actual
1672946868.002023-08-296015Actual
14720503.002023-06-296515Actual
8229-192.002022-12-309115Actual
1167897213.002023-03-293775Actual
6044630.002022-10-298765Actual
44056105.002022-05-2910165Actual
1572927521.002023-07-305765Actual
32722643.002024-11-287615Actual
10521550.002023-02-278765Budget
33887271.002024-12-298365Actual
21885676.002024-01-279765Actual
7164126.002022-11-298565Actual
2596784422.002024-05-281375Actual
4839380.002022-09-297615Budget
3165043000.002024-10-289965Actual
10502200.002023-02-277465Budget
5969907.002022-10-298015Actual
178373752.002023-09-292375Actual
30503103.002024-09-287165Actual
1278991190.002023-04-291375Actual
12684200.002023-04-296815Budget
3498666447.002025-01-276015Actual
15161497.002022-06-296265Actual
9416320464.002023-01-2710165Actual
2083950.002023-12-308215Actual
1166746764.002023-03-292175Actual
17824440614.002023-09-2910165Actual
3165914817.002024-10-281875Actual
31637761.002024-10-288165Actual
6034480.002022-10-298165Budget
827940.002022-12-308265Actual
10526246.002023-02-279265Actual
2490610701.002024-04-281875Actual
9417443369.002023-01-27475Actual
4890119.002022-09-296865Actual
2678358.002022-07-309265Actual
2618266.002022-07-309015Actual
29345344.002024-08-287415Actual
37782900.002022-08-297665Budget
10468313.002023-02-279215Actual
483252.002022-09-296915Actual
1157558.002023-03-298215Actual
26376781.002022-07-306365Actual
824318400.002022-12-305765Budget
8272630.002022-12-307765Actual
293901053.002024-08-288765Actual
8282200.002022-12-308365Budget
11612342.002023-03-296665Actual
11610480.002023-03-296565Budget
127189.002023-04-299615Actual
7133554.002022-11-296665Actual
3617877.002025-02-277165Actual
1479518637.002023-06-292475Actual
2490118811.002024-04-28775Actual
20828263.002023-12-306715Actual
14739336.002023-06-299015Actual
20874181.002023-12-308365Actual
1055640825.002023-02-273975Actual
2594958.002024-05-288265Actual
17815675.002023-09-298765Actual
594329760.002022-10-296015Actual
10518123.002023-02-278465Actual
262519000.002022-07-305265Budget
31651443914.002024-10-2810165Actual
6024200.002022-10-297465Budget
3851165438.002025-04-292175Actual
20862203.002023-12-306865Actual
1574847.002023-07-308265Actual
2661650.002022-07-308065Budget
70712100.002022-11-296215Budget
25792355.002022-07-306115Actual
382515824.002022-08-293375Actual
37542600.002022-08-296165Budget
2389345844.002024-03-283975Actual
49013865.002022-09-297665Actual
14572966.002022-06-296115Actual
198693828.002023-11-292375Actual
37343347.002025-03-299065Actual
2597624999.002024-05-282475Actual
28203382.002024-07-299015Actual
1168117727.002023-03-294075Actual
33885768.002024-12-298165Actual
16756137834.002023-08-291225Actual
36221115892.002025-02-273575Actual
27056312.002024-06-289415Actual
30466365.002024-09-286715Actual
137412709.002023-05-296165Actual
384500.002022-05-295765Budget
264870.002022-07-307165Budget
82492195.002022-12-306265Actual
1475380.002022-06-297615Budget
2185635880.002024-01-276065Actual
271157496.002022-07-304675Actual
116648232.002023-03-291875Actual
29387231.002024-08-288365Actual
13766259.002023-05-299265Actual
719112670.002022-11-292875Actual
9399200.002023-01-278365Budget
1878038.002023-10-298215Actual
31626386.002024-10-286765Actual
9370480.002023-01-276565Budget
187928434.002023-10-295265Actual
1280217918.002023-04-293275Actual
48699628.002022-09-295365Actual
3499378.002025-01-276915Actual
7136203.002022-11-296865Actual
127562999.002023-04-297665Actual
9351-163.002023-01-279115Actual
349192.002022-05-297415Actual
1884720986.002023-10-293375Actual
249113752.002024-04-282375Actual
719517422.002022-11-293375Actual
48688700.002022-09-295365Budget
4957249296.002022-09-294675Actual
1165158365.002023-03-299465Actual
3845272.002025-04-298215Actual
24846571.002024-04-287715Actual
12760158.002023-04-297865Actual
5962228.002022-10-297415Actual
20876145.002023-12-308565Actual
4507738.002022-05-292075Actual
3847876.002025-04-297165Actual
18775341.002023-10-297615Actual
20836201.002023-12-307815Actual
36173515.002025-02-276565Actual
258995915.002024-05-286115Actual
3734713.002025-03-299665Actual
936227440.002023-01-276065Actual
1379021402.002023-05-293375Actual
8289113.002022-12-308965Actual
2605550.002022-07-308115Budget
27095680941.002024-06-28675Actual
27077249.002024-06-287865Actual
3390545501.002024-12-291475Actual
282461096304.002024-07-29475Actual
1680815961.002023-08-292875Actual
13756567.002023-05-298065Actual
1489216.002022-06-298415Actual
37022520.002022-08-296215Actual
3500295.002025-01-278215Actual
2088310.002023-12-309665Actual
21889464440.002024-01-27675Actual
1781148.002023-09-298265Actual
356210.002022-05-297815Actual
1374311012.002023-05-296365Actual
8241102458.002022-12-305665Actual
3850319465.002025-04-29775Actual
2706524740.002024-06-286365Actual
607681091.002022-10-293775Actual
146854.002022-06-296915Actual
8206232.002022-12-307415Actual
9317436.002023-01-276615Actual
93642300.002023-01-276165Budget
29425634925.002024-08-284375Actual
2485041.002024-04-288215Actual
29379380.002024-08-287365Actual
3800371.002022-08-299265Actual
31614159809.002024-10-281225Actual
2086488.002023-12-307165Actual
942160417.002023-01-271375Actual
20850119879.002023-12-301225Actual
281951216.002024-07-298015Actual
12710200.002023-04-298515Budget
2707044.002024-06-286965Actual
33131600.002022-05-296015Budget
23827324.002024-03-289015Actual
304937339.002024-09-285765Actual
17774644.002023-09-298015Actual
9404100.002023-01-278565Budget
24853114.002024-04-288515Actual
34990712.002025-01-276615Actual
9390650.002023-01-277765Budget
35050299992.002025-01-2710165Actual
3054559219.002024-09-283475Actual
1472450.002023-06-296915Actual
37324627.002025-03-296665Actual
18777170.002023-10-297815Actual
35007322.002025-01-278915Actual
9325322.002023-01-277315Actual
9348650.002023-01-278715Budget
30464781.002024-09-286515Actual
2388416301.002024-03-282875Actual
32717302.002024-11-286815Actual
1159227881.002023-03-295265Actual
19850-188.002023-11-299165Actual
2940225145.002024-08-28775Actual
32732278.002024-11-288915Actual
1373731678.002023-05-295465Actual
38489259.002025-04-298465Actual
9316380.002023-01-276615Budget
1679010.002023-08-299665Actual
1533218.002022-06-297365Actual
8263480.002022-12-307265Budget
1268770.002023-04-297115Actual
2712121630.002024-06-2810075Actual
269156410.002022-07-301575Actual
48951444.002022-09-297265Actual
12753200.002023-04-297465Budget
599133400.002022-10-295265Budget
433-139.002022-05-299165Actual
25942400.002024-05-287365Actual
383336285.002022-08-294675Actual
3166275018.002024-10-282175Actual
431113.002022-05-298965Actual
4843200.002022-09-297815Budget
23829432.002024-03-289215Actual
21847-269.002024-01-279115Actual
4830176.002022-09-296815Actual
25918851.002024-05-288715Actual
1883396703.002023-10-291375Actual
2484253.002024-04-287115Actual
14802164688.002023-06-293575Actual
188409088.002023-10-292275Actual
20875161.002023-12-308465Actual
1988122302.002023-11-294075Actual
1162052.002023-03-297165Actual
9345100.002023-01-278515Budget
257629440.002022-07-306015Actual
941913543.002023-01-27775Actual
150329600.002022-06-295265Budget
11624280.002023-03-297365Actual
27083157.002024-06-288565Actual
607217537.002022-10-293275Actual
71892886.002022-11-292375Actual
2488542.002024-04-288265Actual
31677294113.002024-10-284375Actual
30517229.002024-09-288965Actual
13721909.002023-05-298015Actual
18787-173.002023-10-299115Actual
2487661.002024-04-287165Actual
38507122991.002025-04-291575Actual
1047545149.002023-02-275665Actual
32726827.002024-11-288115Actual
8210734.002022-12-307715Actual
3048714.002024-09-289615Actual
36149.002022-05-298215Actual
12773550.002023-04-298765Budget
38459-286.002025-04-299115Actual
1159628.002023-03-295465Actual
2492088789.002024-04-283775Actual
9413419.002023-01-279765Actual
12708200.002023-04-298415Budget
32751339.002024-11-286865Actual
4840400.002022-09-297615Actual
30501248.002024-09-286865Actual
12761598.002023-04-298065Actual
282241166.002024-07-297265Actual
1045651.002023-02-278215Actual
2089534101.002023-12-301975Actual
294125248.002024-08-282375Actual
4930481412.002022-09-2910165Actual
3161315.002024-10-289615Actual
32770556.002024-11-289265Actual
829329232.002022-12-309465Actual
2182453775.002024-01-276015Actual
3851768817.002025-04-293175Actual
2490475290.002024-04-281475Actual
2089399529.002023-12-301575Actual
259755196.002024-05-282375Actual
1982427579.002023-11-295765Actual
485050.002022-09-298215Budget
34994122.002025-01-277115Actual
32761790.002024-11-288165Actual
7162100.002022-11-298465Budget
13480-14059.802023-05-289275Actual
11646720.002023-03-298765Actual
36188207.002025-02-278365Actual
48801400.002022-09-296265Actual
1577243841.002023-07-302175Actual
30504880.002024-09-287265Actual
1166176720.002023-03-291375Actual
28261224394.002024-07-292975Actual
1047140819.002023-02-271225Actual
9395500.002023-01-278165Actual
15712421.002023-07-308115Actual
1047210648.002023-02-275265Actual
270841949.002022-07-303975Actual
1883946791.002023-10-292175Actual
495813323.002022-09-2910075Actual
30480211.002024-09-288515Actual
37307281.002025-03-298915Actual
21835421.002024-01-277615Actual
30527790647.002024-09-28675Actual
1783410915.002023-09-292075Actual
8253455.002022-12-306565Actual
605716106.002022-10-29775Actual
601860.002022-10-297165Budget
18801623.002023-10-296565Actual
3501215.002025-01-279615Actual
14735168.002023-06-298415Actual
1375833.002023-05-298265Actual
394553.002022-05-296565Actual
941129940.002023-01-279465Actual
36227827938.002025-02-274675Actual
22850395.002024-02-278165Actual
1055520232.002023-02-273875Actual
29340328.002024-08-286715Actual
3717250.002022-08-297415Actual
1681752961.002023-08-293975Actual
4906194.002022-09-297865Actual
708040.002022-11-296915Actual
14727277.002023-06-297415Actual
11585177.002023-03-298915Actual
37310576.002025-03-299215Actual
11611376.002023-03-296565Actual
1681626827.002023-08-293875Actual
10462200.002023-02-278515Budget
24892-201.002024-04-289165Actual
28229302.002024-07-297865Actual
44926232.002022-05-291975Actual
21827569.002024-01-276515Actual
16749743.002023-08-298715Actual
10489560.002023-02-276665Actual
15171800.002022-06-296265Budget
37366199692.002025-03-292975Actual
1479111450.002023-06-292075Actual
3797181.002022-08-298965Actual
599029058.002022-10-295265Actual
351380.002022-05-297615Budget
2936286424.002024-08-281225Actual
2486629527.002024-04-285765Actual

Generated 2025-06-28 04:05:45.953 UTC