[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2923   

990 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316361229.002024-10-288065Actual
1045550.002023-02-278215Budget
238402411.002024-03-286265Actual
4952107678.002022-09-293775Actual
29394421.002024-08-289265Actual
3505814817.002025-01-271875Actual
22825387.002024-02-279215Actual
208573810.002023-12-306265Actual
21878540.002024-01-278765Actual
37307281.002025-03-298915Actual
2933554896.002024-08-286015Actual
3052139205.002024-09-289465Actual
2385647.002024-03-288265Actual
28219638.002024-07-296665Actual
9385200.002023-01-277465Budget
24861120734.002024-04-281225Actual
14727277.002023-06-297415Actual
1680234101.002023-08-291975Actual
12701596.002023-04-298115Actual
824097300.002022-12-305665Budget
361649442.002025-02-275265Actual
35024549.002025-01-276665Actual
8252480.002022-12-306565Budget
34991365.002025-01-276715Actual
10453514.002023-02-278115Actual
3847752.002025-04-296965Actual
2282711.002024-02-279615Actual
33889217.002024-12-298565Actual
1777638.002023-09-298215Actual
17812167.002023-09-298365Actual
11683766976.002023-03-294675Actual
3392236417.002024-12-293875Actual
19810135.002023-11-298415Actual
12685171.002023-04-296815Actual
2936313364.002024-08-285265Actual
10521550.002023-02-278765Budget
3766200.002022-08-296865Budget
10440104.002023-02-277115Actual
36142365.002025-02-276815Actual
3760424.002022-08-296565Actual
2602224.002022-07-307815Actual
2826430785.002024-07-293375Actual
2383690754.002024-03-285665Actual
27079585.002024-06-288165Actual
1377515301.002023-05-29875Actual
1047210648.002023-02-275265Actual
10509650.002023-02-278065Budget
2490118811.002024-04-28775Actual
116272800.002023-03-297665Budget
25951180.002024-05-288465Actual
28184761.002024-07-296515Actual
2487661.002024-04-287165Actual
936912818.002023-01-276365Actual
197935735.002023-11-296115Actual
25955399.002024-05-289065Actual
2191143647.002024-01-273975Actual
12762650.002023-04-298065Budget
8286112.002022-12-308565Actual
942381338.002023-01-271575Actual
2711344329.002024-06-283475Actual
1373311.002023-05-299615Actual
16777204.002023-08-297865Actual
14737743.002023-06-298715Actual
12727120396.002023-04-295665Actual
24858324.002024-04-289215Actual
1480424986.002023-06-293875Actual
600614529.002022-10-296365Actual
3710189.002022-08-296815Actual
1521380.002022-06-296565Budget
15188700.002022-06-296365Budget
188103137.002023-10-297665Actual
19795726.002023-11-296515Actual
19850-188.002023-11-299165Actual
1047311200.002023-02-275265Budget
71127.002022-11-299615Actual
10432647.002023-02-276615Actual
10508200.002023-02-277865Budget
2280145881.002024-02-276015Actual
3322700.002022-05-296115Budget
259307511.002024-05-285765Actual
13717304.002023-05-297415Actual
31608255.002024-10-288915Actual
821750.002022-12-308215Budget
12705215.002023-04-298315Actual
717438500.002022-11-299965Actual
1979973.002023-11-296915Actual
930932000.002023-01-276015Actual
23871609347.002024-03-28675Actual
3391112838.002024-12-292275Actual
3391327418.002024-12-292475Actual
2942722571.002024-08-2810075Actual
1681355640.002023-08-293475Actual
10502200.002023-02-277465Budget
2288676946.002024-02-273775Actual
382014934.002022-08-292475Actual
82482200.002022-12-306265Budget
28233256.002024-07-298365Actual
40255.002022-05-296965Actual
338695963.002024-12-296165Actual
37022520.002022-08-296215Actual
9415352500.002023-01-2710165Budget
4837216.002022-09-297415Actual
483252.002022-09-296915Actual
11635380.002023-03-298165Budget
127189.002023-04-299615Actual
13711518.002023-05-296615Actual
3048929356.002024-09-285265Actual
5962228.002022-10-297415Actual
15712421.002023-07-308115Actual
3505947217.002025-01-271975Actual
13721909.002023-05-298015Actual
270919062.002022-07-304075Actual
4931748052.002022-09-29475Actual
6043650.002022-10-298765Budget
281824622.002024-07-296115Actual
270511134.002024-06-288715Actual
2191224284.002024-01-274075Actual
1376194.002023-05-298565Actual
10441416.002023-02-277315Actual
28225471.002024-07-297365Actual
37771232.002022-08-297665Actual
29375176.002024-08-286865Actual
2673550.002022-07-308765Budget
25950202.002024-05-288365Actual
1677052.002023-08-296965Actual
9376200.002023-01-276865Budget
31612317.002024-10-289415Actual
1159511152.002023-03-295365Actual
2597971414.002024-05-283175Actual
2597412838.002024-05-282275Actual
2661650.002022-07-308065Budget
36151886.002025-02-278115Actual
9326300.002023-01-277315Budget
938080.002023-01-277165Budget
21841194.002024-01-278315Actual
5986371.002022-10-299215Actual
1475380.002022-06-297615Budget
3850595724.002025-04-291375Actual
6013266.002022-10-296765Actual
3384354.002024-12-296915Actual
28252168539.002024-07-291575Actual
282241166.002024-07-297265Actual
315991337.002024-10-287715Actual
238669.002024-03-289665Actual
26551650.002022-07-307665Actual
44515064.002022-05-291375Actual
4884380.002022-09-296565Budget
9386208.002023-01-277465Actual
36158459.002025-02-279015Actual
1576910701.002023-07-301875Actual
37324627.002025-03-296665Actual
1055231463.002023-02-273475Actual
594229000.002022-10-296015Budget
38106860.002022-08-29875Actual
23857163.002024-03-288365Actual
371363.002022-08-297115Actual
7079140.002022-11-296815Actual
5996120100.002022-10-295665Budget
2596855695.002024-05-281475Actual
32801-26686.002024-11-284375Actual
1567508096.002022-06-29475Actual
16732619.002023-08-296515Actual
10450214.002023-02-277815Actual
16739322.002023-08-297415Actual
367200.002022-05-298515Budget
248683728.002024-04-286165Actual
22826297.002024-02-279415Actual
30488167982.002024-09-281225Actual
1987115282.002023-11-292875Actual
282585248.002024-07-292375Actual
3851426074.002025-04-292475Actual
36194-232.002025-02-279165Actual
20843675.002023-12-308715Actual
425100.002022-05-298465Budget
1476441.002022-06-297615Actual
23832161691.002024-03-281225Actual
36173515.002025-02-276565Actual
3279673015.002024-11-283575Actual
2709970136.002024-06-281475Actual
1480022857.002023-06-293375Actual
22838546.002024-02-276665Actual
7087380.002022-11-297615Budget
8290174.002022-12-309065Actual
20844201.002023-12-308915Actual
382920636.002022-08-293875Actual
31592540.002024-10-286715Actual
456114372.002022-05-292975Actual
38439655.002025-04-296515Actual
369929000.002022-08-296015Budget
12767126.002023-04-298365Actual
2287917659.002024-02-272875Actual
7094705.002022-11-298015Actual
831715984.002022-12-303375Actual
373214020.002025-03-296265Actual
3620947217.002025-02-271975Actual
12702480.002023-04-298115Budget
2826336027.002024-07-293275Actual
1373961182.002023-05-295765Actual
7137200.002022-11-296865Budget
115474444.002023-03-296115Actual
31632388.002024-10-287465Actual
45513062.002022-05-292875Actual
15787998937.002023-07-304375Actual
37571900.002022-08-296265Budget
127322084.002023-04-296165Actual
12679550.002023-04-296515Budget
28212150832.002024-07-295665Actual
2937776.002024-08-287165Actual
1489216.002022-06-298415Actual
7085193.002022-11-297415Actual
264640.002022-07-306965Actual
366200.002022-05-298415Budget
1376741346.002023-05-299465Actual
2606551.002022-07-308115Actual
38484314.002025-04-297865Actual
3279769999.002024-11-283775Actual
23862286.002024-03-289065Actual
606536940.002022-10-292175Actual
3852337510.002025-04-293875Actual
15745184.002023-07-307865Actual
26928232.002022-07-301875Actual
12684200.002023-04-296815Budget
37317123371.002025-03-295665Actual
4921142.002022-09-298965Actual
3505576321.002025-01-271375Actual
316215743.002024-10-286165Actual
15761550422.002023-07-3010165Actual
1055717537.002023-02-274075Actual
37331338.002025-03-297465Actual
24864784.002024-04-285465Actual
33893-318.002024-12-299165Actual
32763282.002024-11-288365Actual
17771327.002023-09-297615Actual
19844135.002023-11-298365Actual
18830678620.002023-10-29675Actual
20847412.002023-12-309215Actual
10531133106.002023-02-2710165Actual
2189017035.002024-01-27775Actual
4532886.002022-05-292375Actual
9404100.002023-01-278565Budget
31640231.002024-10-288465Actual
37345462.002025-03-299265Actual
1372358.002023-05-298215Actual
24888118.002024-04-288565Actual
10459156.002023-02-278415Actual
599029058.002022-10-295265Actual
1679010.002023-08-299665Actual
3502890.002025-01-277165Actual
36145649.002025-02-277315Actual
943858516.002023-01-273775Actual
1167335956.002023-03-293175Actual
24887125.002024-04-288465Actual
4932377959.002022-09-29675Actual
24878272.002024-04-287365Actual
12758550.002023-04-297765Budget
349876136.002025-01-276115Actual
327231157.002024-11-287715Actual
5968200.002022-10-297815Budget
60648067.002022-10-292075Actual
32776247387.002024-11-28475Actual
1784448677.002023-09-293475Actual
208244307.002023-12-306115Actual
1379149272.002023-05-293475Actual
22859288.002024-02-279265Actual
2662890.002022-07-308065Actual
12742180.002023-04-296765Actual
719737684.002022-11-293575Actual
198538.002023-11-299665Actual
3390545501.002024-12-291475Actual
7095480.002022-11-298115Budget
12761598.002023-04-298065Actual
6023261.002022-10-297465Actual
3616814163.002025-02-275765Actual
2820945338.002024-07-295265Actual
12810169387.002023-04-294375Actual
1987928142.002023-11-293875Actual
11653511.002023-03-299765Actual
3799-222.002022-08-299165Actual
32732278.002024-11-288915Actual
3279022571.002024-11-282875Actual
36226-263091.002025-02-274375Actual
10446440.002023-02-277615Actual
10519117.002023-02-278565Actual
4852209.002022-09-298315Actual
188009488.002023-10-296365Actual
1053773549.002023-02-271375Actual
1378616980.002023-05-292875Actual
11556168.002023-03-296815Actual
23863-229.002024-03-289165Actual
1488238.002022-06-298315Actual
30467265.002024-09-286815Actual
30485492.002024-09-289215Actual
305101081.002024-09-288065Actual
2711831223.002024-06-284075Actual
2189634101.002024-01-271975Actual
11610480.002023-03-296565Budget
2935184.002024-08-288215Actual
2383420400.002024-03-285365Actual
7110260.002022-11-299215Actual
1879742608.002023-10-296065Actual
137533463.002023-05-297665Actual
228911197871.002024-02-274675Actual
2287410058.002024-02-272075Actual
82462195.002022-12-306165Actual
1166526232.002023-03-291975Actual
29387231.002024-08-288365Actual
1280720232.002023-04-293875Actual
147193224.002023-06-296215Actual
606049374.002022-10-291475Actual
7162100.002022-11-298465Budget
29365344.002024-08-285465Actual
8264383.002022-12-307265Actual
29350806.002024-08-288115Actual
33897626.002024-12-299765Actual
37323690.002025-03-296565Actual
38455202.002025-04-298515Actual
35035946.002025-01-278065Actual
4914200.002022-09-298365Budget
36189174.002025-02-278465Actual
37339208.002025-03-298465Actual
10463650.002023-02-278715Budget
9358165000.002023-01-275665Budget
158918411.002022-06-293875Actual
3882600.002022-05-296165Budget
364172.002022-05-298315Actual
6028680.002022-10-297765Actual
29345344.002024-08-287415Actual
24882177.002024-04-287865Actual
10431550.002023-02-276515Budget
3773301.002022-08-297365Actual
3278675992.002024-11-282175Actual
10522630.002023-02-278765Actual
5977185.002022-10-298415Actual
16752-256.002023-08-299115Actual
1166010438.002023-03-29875Actual
24899484178.002024-04-28475Actual
3053185389.002024-09-281475Actual
338501217.002024-12-298015Actual
2488542.002024-04-288265Actual
3735814817.002025-03-291875Actual
228773790.002024-02-272375Actual
4913165.002022-09-298365Actual
12699850.002023-04-298015Budget
1542200.002022-06-297865Budget
24914157602.002024-04-282975Actual
258995915.002024-05-286115Actual
59941.002022-10-295465Actual
11634856.002023-03-298065Actual
23844155.002024-03-286765Actual
35048699.002025-01-279765Actual
5952256.002022-10-296715Actual
24892-201.002024-04-289165Actual
198693828.002023-11-292375Actual
14776272.002023-06-299265Actual
27034869.002024-06-286515Actual
17851812338.002023-09-294675Actual
33899382688.002024-12-2910165Actual
127806.002023-04-299665Actual
1474200.002022-06-297415Budget
31611522.002024-10-289215Actual
157239.002023-07-309615Actual
9335772.002023-01-278015Actual
3167025894.002024-10-283375Actual
2089180867.002023-12-301375Actual
3792185.002022-08-298465Actual
2289217999.002024-02-2710075Actual
16750208.002023-08-298915Actual
493926232.002022-09-291975Actual
14757114.002023-06-296865Actual
15735245.002023-07-306665Actual
10501270.002023-02-277465Actual
7084300.002022-11-297315Budget
1577111771.002023-07-302075Actual
19845117.002023-11-298465Actual
38526-14610.002025-04-294375Actual
18823440.002023-10-299265Actual
20867336.002023-12-307465Actual
1272910100.002023-04-295765Budget
145531600.002022-06-296015Budget
2667200.002022-07-308365Actual
1680719025.002023-08-292475Actual
4826473.002022-09-296615Actual
3794100.002022-08-298565Budget
2381247.002024-03-286915Actual
38493432.002025-04-299065Actual
8253455.002022-12-306565Actual
11578204.002023-03-298315Actual
10534454012.002023-02-27675Actual
38463134861.002025-04-291225Actual
1047929300.002023-02-276065Budget
30476770.002024-09-288115Actual
433-139.002022-05-299165Actual
27077249.002024-06-287865Actual
7108195.002022-11-299015Actual
338901053.002024-12-298765Actual
373351155.002025-03-298065Actual
25923423.002024-05-289415Actual
3333731.002022-05-296115Actual
934046.002023-01-278215Actual
6046214.002022-10-299065Actual
3807129198.002022-08-29475Actual
6030200.002022-10-297865Budget
25969111391.002024-05-281575Actual
1783075521.002023-09-291475Actual
2287334101.002024-02-271975Actual
17824440614.002023-09-2910165Actual
30479221.002024-09-288415Actual
12760158.002023-04-297865Actual
2388722550.002024-03-283275Actual
269024679.002022-07-301475Actual
373061215.002025-03-298715Actual
3806106600.002022-08-2910165Budget
1055340744.002023-02-273575Actual
11613380.002023-03-296665Budget
127342100.002023-04-296265Budget
12681480.002023-04-296615Budget
81893000.002022-12-306115Budget
7146267.002022-11-297465Actual
36202478968.002025-02-27675Actual
3621765571.002025-02-273175Actual
259290.002022-07-307115Budget
116221115.002023-03-297265Actual
327407768.002024-11-285365Actual
3499378.002025-01-276915Actual
1280837080.002023-04-293975Actual
353691.002022-05-297715Actual
23842324.002024-03-286565Actual
382737357.002022-08-293575Actual
2658676.002022-07-307765Actual
127379600.002023-04-296365Budget
1541162.002022-06-297865Actual
942526232.002023-01-271975Actual
1675830109.002023-08-295365Actual
3733147.002022-08-298415Actual
11636530.002023-03-298165Actual
10437240.002023-02-276815Actual
45817346.002022-05-293275Actual
494734084.002022-09-293175Actual
266540.002022-07-308265Budget
372876053.002025-03-296115Actual
27100123931.002024-06-281575Actual
3779650.002022-08-297765Budget
177944970.002023-09-296165Actual
6012200.002022-10-296765Budget
13759117.002023-05-298365Actual
37336715.002025-03-298165Actual
8256200.002022-12-306765Budget
943113715.002023-01-272875Actual
2709011.002024-06-289665Actual
3054337056.002024-09-283275Actual
35044-216.002025-01-279165Actual
7104100.002022-11-298515Budget
11632200.002023-03-297865Budget
15716116.002023-07-308515Actual
24854608.002024-04-288715Actual
147512975.002023-06-296165Actual
38221575.002022-05-295665Actual
15721334.002023-07-309215Actual
11569200.002023-03-297815Budget
28234220.002024-07-298465Actual
115908.002023-03-299615Actual
29339638.002024-08-286615Actual
1466189.002022-06-296815Actual
23823162.002024-03-288415Actual
315911105.002024-10-286615Actual
38186991.002022-08-292275Actual
2709713618.002024-06-28875Actual
4367.002022-05-299665Actual
13722563.002023-05-298115Actual
483490.002022-09-297115Budget
23848340.002024-03-287265Actual
36161344.002025-02-279415Actual
2286718577.002024-02-27775Actual
282431595.002024-07-299765Actual
361481288.002025-02-277715Actual
126773000.002023-04-296215Budget
3781683.002022-05-295265Actual
10498266.002023-02-277265Actual
14802164688.002023-06-293575Actual
1165918201.002023-03-29775Actual
13744486.002023-05-296565Actual
3846953820.002025-04-296065Actual
36143107.002025-02-276915Actual
17775399.002023-09-298115Actual
1274754.002023-04-297165Actual
384500.002022-05-295765Budget
4930481412.002022-09-2910165Actual
3786480.002022-08-298165Budget
37013080.002022-08-296115Actual
28185691.002024-07-296615Actual
17808197.002023-09-297865Actual
483364.002022-09-297115Actual
28190501.002024-07-297315Actual
293551053.002024-08-288715Actual
3053674423.002024-09-282175Actual
6045139.002022-10-298965Actual
1883213572.002023-10-29875Actual
1167897213.002023-03-293775Actual
2939843000.002024-08-289965Actual
1883122326.002023-10-29775Actual
28231737.002024-07-298165Actual
1982427579.002023-11-295765Actual
14783680659.002023-06-29675Actual
2387560934.002024-03-281475Actual
3161617756.002024-10-285365Actual
2938666.002024-08-288265Actual
2383839154.002024-03-286065Actual
3791200.002022-08-298465Budget
1987763296.002023-11-293575Actual
10439100.002023-02-277115Budget
167304809.002023-08-296115Actual
71299200.002022-11-296365Budget
13754578.002023-05-297765Actual
11641164.002023-03-298465Actual
8292232.002022-12-309265Actual
5971561.002022-10-298115Actual
238394017.002024-03-286165Actual
38473515.002025-04-296565Actual
384658990.002025-04-295365Actual
198222255.002023-11-295465Actual
37465610.002022-08-295265Actual
3507035952.002025-01-273475Actual
71143854.002022-11-295265Actual
150415300.002022-06-295365Budget
6056503823.002022-10-29675Actual
5960300.002022-10-297315Budget
3505649921.002025-01-271475Actual
2826554118.002024-07-293475Actual
3617752.002025-02-276965Actual
21861267.002024-01-276665Actual
25801472.002022-07-306215Actual
15161497.002022-06-296265Actual
2280964.002024-02-277115Actual
27052262.002024-06-288915Actual
23825608.002024-03-288715Actual
11682760334.002023-03-294375Actual
4909464.002022-09-298165Actual
28194305.002024-07-297815Actual
105369080.002023-02-27875Actual
2592972982.002024-05-285665Actual
1167514545.002023-03-293375Actual
1273125392.002023-04-296065Actual
1982361159.002023-11-295665Actual
1885616471.002023-10-2910075Actual
3279336370.002024-11-283275Actual
22815814.002024-02-278015Actual
126744200.002023-04-296115Budget
9337480.002023-01-278115Budget
1527108.002022-06-296865Actual
1877270.002023-10-297115Actual
2288725775.002024-02-273875Actual
2598360.002022-07-307615Actual
44610425.002022-05-291475Actual
29341246.002024-08-286815Actual
6009380.002022-10-296565Budget
3272784.002024-11-288215Actual
14760368.002023-06-297265Actual
24874142.002024-04-286865Actual
32720556.002024-11-287315Actual
15744547.002023-07-307765Actual
467-657203.802022-05-294375Actual
25920462.002024-05-289015Actual
35041891.002025-01-278765Actual
31653682174.002024-10-28675Actual
1474912298.002023-06-295765Actual
4888154.002022-09-296765Actual
1878038.002023-10-298215Actual
23849236.002024-03-287365Actual
32734-342.002024-11-289115Actual
32764250.002024-11-288465Actual
11582200.002023-03-298515Budget
3852536370.002025-04-294075Actual
494818299.002022-09-293275Actual
48811900.002022-09-296265Budget
3800371.002022-08-299265Actual
1545382.002022-06-298165Actual
9372480.002023-01-276665Budget
15381700.002022-06-297665Budget
14582595.002022-06-296215Actual
22805360.002024-02-276615Actual
3734629169.002025-03-299465Actual
1274639.002023-04-296965Actual
338841240.002024-12-298065Actual
943418680.002023-01-273275Actual
22847668.002024-02-277765Actual
29425634925.002024-08-284375Actual
4846850.002022-09-298015Budget
5975200.002022-10-298315Budget
10510690.002023-02-278065Actual
25946219.002024-05-287865Actual
249113752.002024-04-282375Actual
104764436.002023-02-275765Actual
31614159809.002024-10-281225Actual
1783410915.002023-09-292075Actual
9334204.002023-01-277815Actual
2941662325.002024-08-283175Actual
1782110.002023-09-299665Actual
36174468.002025-02-276665Actual
1377780334.002023-05-291475Actual
1054344653.002023-02-272175Actual
3273714.002024-11-289615Actual
270139952.002022-07-303175Actual
38467134705.002025-04-295665Actual
23817620.002024-03-287715Actual
1880698.002023-10-297165Actual
10454480.002023-02-278115Budget
466350000.002022-05-294275Actual
2596611725.002024-05-28875Actual
33854209.002024-12-298415Actual
15715125.002023-07-308415Actual
2704780.002024-06-288215Actual
1043871.002023-02-276915Actual
14769122.002023-06-298365Actual
116062100.002023-03-296265Budget
16779512.002023-08-298165Actual
21847-269.002024-01-279115Actual
12800116658.002023-04-292975Actual
35051393204.002025-01-27475Actual
350188999.002025-01-275765Actual
16741772.002023-08-297715Actual
259004140.002024-05-286215Actual
1168041550.002023-03-293975Actual
35066209982.002025-01-272975Actual
46320232.002022-05-293875Actual
20886349163.002023-12-3010165Actual
105408232.002023-02-271875Actual
339380.002022-05-296615Budget
3767152.002022-08-296865Actual
49347559.002022-09-29875Actual
708040.002022-11-296915Actual
2593144078.002024-05-286065Actual
10492210.002023-02-276865Actual
29404118989.002024-08-281375Actual
2601200.002022-07-307815Budget
304811134.002024-09-288715Actual
35077845348.002025-01-274675Actual
37292405.002025-03-296815Actual
262413562.002022-07-305265Actual
27120232543.002024-06-284675Actual
489349.002022-09-297165Actual
2490213942.002024-04-28875Actual
30486299.002024-09-289415Actual
18808371.002023-10-297365Actual
4887380.002022-09-296665Budget
944035956.002023-01-273975Actual
259148.002022-07-307115Actual
2084910.002023-12-309615Actual
930831000.002023-01-276015Budget
248959.002024-04-289665Actual
2188643000.002024-01-279965Actual
383035207.002022-08-293975Actual
3731215.002025-03-299615Actual
358850.002022-05-298015Budget
717780042.002022-11-29475Actual
2288321818.002024-02-273375Actual
719335657.002022-11-293175Actual
104812600.002023-02-276165Budget
3391425862.002024-12-292875Actual
378859.002022-08-298265Actual
9353210.002023-01-279415Actual
16756137834.002023-08-291225Actual
3771750.002022-08-297265Budget
7090611.002022-11-297715Actual
18818147.002023-10-298565Actual
2663551.002022-07-308165Actual
157268256.002023-07-305365Actual
1377910701.002023-05-291875Actual
3271887.002024-11-286915Actual
3054426757.002024-09-283375Actual
116071699.002023-03-296265Actual
35043270.002025-01-279065Actual
32748983.002024-11-286565Actual
2593300.002022-07-307315Budget
248609.002024-04-289615Actual
43795.002022-05-299765Actual
248355119.002024-04-286115Actual
3785561.002022-08-298165Actual
4918132.002022-09-298565Actual
18829610670.002023-10-29475Actual
3822104076.002022-08-292975Actual
599916900.002022-10-295765Budget
4432552.002022-05-29775Actual
21837219.002024-01-277815Actual
6024200.002022-10-297465Budget
11621650.002023-03-297265Budget
21838875.002024-01-278015Actual
1578549440.002023-07-303975Actual
1883946791.002023-10-292175Actual
218256069.002024-01-276115Actual
3851212711.002025-04-292275Actual
262771398.002022-07-305665Actual
3054021395.002024-09-282875Actual
7076189.002022-11-296715Actual
338400.002022-05-296615Actual
14734194.002023-06-298315Actual
31624842.002024-10-286565Actual
14744162339.002023-06-291225Actual
2700114372.002022-07-302975Actual
11551480.002023-03-296515Actual
21875125.002024-01-278365Actual
38483958.002025-04-297765Actual
936227440.002023-01-276065Actual
116043058.002023-03-296165Actual
1681126763.002023-08-293275Actual
20912-148500.002023-12-304375Actual
1491200.002022-06-298515Budget
1047545149.002023-02-275665Actual
1053846309.002023-02-271475Actual
147537379.002023-06-296365Actual
1501109465.002022-06-291225Actual
32755593.002024-11-287365Actual
19847540.002023-11-298765Actual
30509266.002024-09-287865Actual
2087352.002023-12-308265Actual
10444200.002023-02-277415Budget
48222284.002022-09-296215Actual
11611376.002023-03-296565Actual
11612342.002023-03-296665Actual
228769272.002024-02-272275Actual
35001921.002025-01-278115Actual
31625766.002024-10-286665Actual
157433276.002023-07-307665Actual
157368962.002022-06-291575Actual
28204-306.002024-07-299115Actual
1157650.002023-03-298215Budget
8299473488.002022-12-30475Actual
31645-309.002024-10-289165Actual
27119955953.002024-06-284375Actual
37301860.002025-03-298115Actual
218919288.002024-01-27875Actual
2387710701.002024-03-281875Actual
4865149237.002022-09-291225Actual
2387217379.002024-03-28775Actual
37295702.002025-03-297315Actual
16742216.002023-08-297815Actual
11626173.002023-03-297465Actual
719419443.002022-11-293275Actual
2825712584.002024-07-292275Actual
2188323925.002024-01-279465Actual
1379021402.002023-05-293375Actual
32750445.002024-11-286765Actual
3278097119.002024-11-281375Actual
20836201.002023-12-307815Actual
23890147194.002024-03-283575Actual
381361748.002022-08-291575Actual
8268200.002022-12-307465Budget
11631218.002023-03-297865Actual
59928000.002022-10-295365Budget
32736321.002024-11-289415Actual
32719131.002024-11-287115Actual
1578154699.002023-07-303475Actual
3622031180.002025-02-273475Actual
30515193.002024-09-288565Actual
8274200.002022-12-307865Budget
2934270.002024-08-286915Actual
3279968767.002024-11-283975Actual
3165420608.002024-10-28775Actual
36227827938.002025-02-274675Actual
33841265.002024-12-296715Actual
27042636.002024-06-287615Actual
2642192.002022-07-306765Actual
37351596264.002025-03-29475Actual
25941405.002024-05-287265Actual
1479200.002022-06-297815Budget
2184056.002024-01-278215Actual
9381961.002023-01-277265Actual
22840203.002024-02-276865Actual
19805208.002023-11-297815Actual
7111192.002022-11-299415Actual
12739390.002023-04-296565Actual
4441912.002022-05-29875Actual
4904579.002022-09-297765Actual
2707044.002024-06-286965Actual
2586200.002022-07-306715Budget
1573944.002023-07-307165Actual
13745442.002023-05-296665Actual
600713000.002022-10-296365Budget
3932244.002022-05-296365Actual
293642672.002024-08-285365Actual
25943320.002024-05-287465Actual
6015196.002022-10-296865Actual
378750.002022-08-298265Budget
11552436.002023-03-296615Actual
3928700.002022-05-296365Budget
38442234.002025-04-296815Actual
28218702.002024-07-296565Actual
14723173.002023-06-296815Actual
18787-173.002023-10-299115Actual
127552800.002023-04-297665Budget
25954259.002024-05-288965Actual
1055117102.002023-02-273375Actual
71243141.002022-11-296165Actual
30480211.002024-09-288515Actual
2182453775.002024-01-276015Actual
3166527150.002024-10-282475Actual
21879137.002024-01-278965Actual
2595828824.002024-05-289465Actual
23895-223978.002024-03-284375Actual
429550.002022-05-298765Budget
12694380.002023-04-297615Budget
2657550.002022-07-307765Budget
3852038173.002025-04-293475Actual
16800170564.002023-08-291575Actual
34564.002022-05-297115Actual
16820639130.002023-08-294675Actual
29356284.002024-08-288915Actual
188261150.002023-10-299765Actual
6047-171.002022-10-299165Actual
25811900.002022-07-306215Budget
37291540.002025-03-296715Actual
939850.002023-01-278265Budget
3274457587.002024-11-286065Actual
4956776615.002022-09-294375Actual
71848232.002022-11-291875Actual
23852565.002024-03-287765Actual
21848448.002024-01-279215Actual
24886147.002024-04-288365Actual
24846571.002024-04-287715Actual
1983334.002023-11-296965Actual
2705714.002024-06-289615Actual
3726850.002022-08-298015Budget
48792600.002022-09-296165Budget
3783650.002022-08-298065Budget
15736135.002023-07-306765Actual
3167923746.002024-10-2810075Actual
2387834101.002024-03-281975Actual
12771100.002023-04-298565Budget
372981337.002025-03-297715Actual
19856275798.002023-11-2910165Actual
3852462974.002025-04-293975Actual
9399200.002023-01-278365Budget
7156380.002022-11-298165Budget
153070.002022-06-297165Budget
2940915261.002024-08-282075Actual
8212216.002022-12-307815Actual
3722650.002022-08-297715Budget
30503103.002024-09-287165Actual
28223106.002024-07-297165Actual
606814336.002022-10-292475Actual
14811039.002022-06-298015Actual
20845309.002023-12-309015Actual
2937112028.002024-08-286365Actual
12791111360.002023-04-291575Actual
2598660377.002024-05-283975Actual
14572966.002022-06-296115Actual
17773171.002023-09-297815Actual
2709618866.002024-06-28775Actual
22858-173.002024-02-279165Actual
3851831223.002025-04-293275Actual
3737823041.002025-03-2910075Actual
37308432.002025-03-299015Actual
1573316512.002023-07-306365Actual
719638480.002022-11-293475Actual
2596784422.002024-05-281375Actual
12764380.002023-04-298165Budget
104708.002023-02-279615Actual
831620015.002022-12-303275Actual
15706324.002023-07-307315Actual
13729363.002023-05-299015Actual
25911252.002024-05-287815Actual
3938515229.002025-05-289375Actual
3622460377.002025-02-273975Actual
23808473.002024-03-286515Actual
2083950.002023-12-308215Actual
238073114.002024-03-286215Actual
9325322.002023-01-277315Actual
208254307.002023-12-306215Actual
937844.002023-01-276965Actual
17784295.002023-09-299215Actual
1374311012.002023-05-296365Actual
13769951.002023-05-299765Actual
2821458664.002024-07-296065Actual
373635248.002025-03-292375Actual
1531280.002022-06-297265Budget
3736522806.002025-03-292875Actual
3386430615.002024-12-295265Actual
4927465.002022-09-299765Actual
24891251.002024-04-289065Actual
607918871.002022-10-294075Actual
13728236.002023-05-298915Actual
259286072.002024-05-285465Actual
33920129749.002024-12-293575Actual
3392368767.002024-12-293975Actual
1479842698.002023-06-293175Actual
1161838.002023-03-296965Actual
259033.002022-07-306915Actual
3386214.002024-12-299615Actual
31598743.002024-10-287615Actual
264740.002022-07-307165Actual
8195380.002022-12-306615Budget
168063790.002023-08-292375Actual
25942400.002024-05-287365Actual
19813176.002023-11-298915Actual
22880154626.002024-02-272975Actual
104293776.002023-02-276215Actual
13726162.002023-05-298515Actual
60672886.002022-10-292375Actual
262353683.002022-07-301225Actual
4861-228.002022-09-299115Actual
1569742383.002023-07-306015Actual
1563337.002022-06-299765Actual
3502760.002025-01-276965Actual
4845924.002022-09-298015Actual
336480.002022-05-296515Budget
35003335.002025-01-278315Actual
28202248.002024-07-298915Actual
38521162263.002025-04-293575Actual
2283339961.002024-02-276065Actual
3740220.002022-08-299015Actual
137501101.002023-05-297265Actual
20841155.002023-12-308415Actual
10467-188.002023-02-279115Actual
823622100.002022-12-305365Budget
304731122.002024-09-287715Actual
37447.002022-08-299615Actual
820180.002022-12-307115Budget
8208408.002022-12-307615Actual
24848673.002024-04-288015Actual
15734270.002023-07-306565Actual
327411.002024-11-285465Actual
372901105.002025-03-296615Actual
6055537826.002022-10-29475Actual
493554426.002022-09-291375Actual
187941130.002023-10-295465Actual
11655557639.002023-03-2910165Actual
18822-264.002023-10-299165Actual
1784925524.002023-09-294075Actual
359550.002022-05-298115Budget
6014200.002022-10-296865Budget
2621243.002022-07-309415Actual
9332650.002023-01-277715Budget
2597380.002022-07-307615Budget
8285100.002022-12-308565Budget
10465153.002023-02-278915Actual
3851768817.002025-04-293175Actual
31637761.002024-10-288165Actual
4929433300.002022-09-2910165Budget
293373943.002024-08-286215Actual
362135301.002025-02-272375Actual
9341163.002023-01-278315Actual
7105650.002022-11-298715Budget
25952161.002024-05-288565Actual
3763385.002022-08-296665Actual
10487480.002023-02-276565Budget
70712100.002022-11-296215Budget
3730286.002025-03-298215Actual
1782721815.002023-09-29775Actual
1160229300.002023-03-296065Budget
15710176.002023-07-307815Actual
22857216.002024-02-279065Actual
48710.002022-09-295465Budget
37313141508.002025-03-291225Actual
17798402.002023-09-296665Actual
158863996.002022-06-293775Actual
8205200.002022-12-307415Budget
2090425524.002023-12-303275Actual
9316380.002023-01-276615Budget
24859246.002024-04-289415Actual
2593968.002024-05-286965Actual
2190525028.002024-01-273275Actual
3277213.002024-11-289665Actual
3161315.002024-10-289615Actual
327885196.002024-11-282375Actual
31639266.002024-10-288365Actual
13719757.002023-05-297715Actual
20881428.002023-12-309265Actual
2712121630.002024-06-2810075Actual
487628000.002022-09-296065Actual
3279840059.002024-11-283875Actual
59443571.002022-10-296115Actual
830443823.002022-12-301475Actual
2085120949.002023-12-305265Actual
10466235.002023-02-279015Actual
23818191.002024-03-287815Actual
1988051712.002023-11-293975Actual
17825664309.002023-09-29475Actual
154838.002022-06-298265Actual
17809772.002023-09-298065Actual
14808340861.002023-06-294675Actual
44295647.002022-05-29675Actual
22816504.002024-02-278115Actual
156910302.002022-06-29775Actual
33892397.002024-12-299065Actual
17815675.002023-09-298765Actual
8324435902.002022-12-304375Actual
16746185.002023-08-298315Actual
2090926827.002023-12-303875Actual
717391.002022-11-299765Actual
188409088.002023-10-292275Actual
8221100.002022-12-308415Budget

Generated 2025-06-28 18:17:26.849 UTC