[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2928   

985 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-10-238365Actual
1981811.002023-11-239615Actual
339125248.002024-12-232375Actual
3800371.002022-08-239265Actual
13728236.002023-05-238915Actual
382625454.002022-08-233475Actual
1884848453.002023-10-233475Actual
8275650.002022-12-248065Budget
10520100.002023-02-218565Budget
208587856.002023-12-246365Actual
2287334101.002024-02-211975Actual
23864381.002024-03-229265Actual
2596611725.002024-05-22875Actual
1533218.002022-06-237365Actual
2827325862.002024-07-2310075Actual
270451296.002024-06-228015Actual
21903145704.002024-01-212975Actual
12783337398.002023-04-2310165Actual
264740.002022-07-247165Actual
3736014372.002025-03-232075Actual
38446325.002025-04-237415Actual
33875304.002024-12-236865Actual
24856243.002024-04-229015Actual
26351800.002022-07-246265Budget
2486335432.002024-04-225365Actual
19810135.002023-11-238415Actual
3852462974.002025-04-233975Actual
6011380.002022-10-236665Budget
18808371.002023-10-237365Actual
17810478.002023-09-238165Actual
1277924228.002023-04-239465Actual
15787062.002022-06-232275Actual
13765-155.002023-05-239165Actual
14730219.002023-06-237815Actual
7168203.002022-11-239065Actual
218572945.002024-01-216165Actual
36176188.002025-02-216865Actual
10500300.002023-02-217365Budget
832318871.002022-12-244075Actual
36173515.002025-02-216565Actual
3162055973.002024-10-226065Actual
28194305.002024-07-237815Actual
248362559.002024-04-226215Actual
11621650.002023-03-237265Budget
3733147.002022-08-238415Actual
10516100.002023-02-218365Budget
825011514.002022-12-246365Actual
1480255.002022-06-237815Actual
3846953820.002025-04-236065Actual
17764356.002023-09-236615Actual
19812743.002023-11-238715Actual
12784320500.002023-04-2310165Budget
30513241.002024-09-228365Actual
2491220579.002024-04-222475Actual
6053399500.002022-10-2310165Budget
270606186.002024-06-225465Actual
364172.002022-05-238315Actual
342152.002022-05-236815Actual
1379624780.002023-05-234075Actual
1572927521.002023-07-245765Actual
21842168.002024-01-218415Actual
2589200.002022-07-246815Budget
1377780334.002023-05-231475Actual
365147.002022-05-238415Actual
17825664309.002023-09-23475Actual
30541187338.002024-09-222975Actual
2387910272.002024-03-222075Actual
37311334.002025-03-239415Actual
2676268.002022-07-249065Actual
9330392.002023-01-217615Actual
1987928142.002023-11-233875Actual
150415300.002022-06-235365Budget
9359117863.002023-01-215665Actual
20853153.002023-12-245465Actual
826046.002022-12-246965Actual
7072480.002022-11-236515Budget
2684169526.002022-07-2410165Actual
1053985354.002023-02-211575Actual
1168413453.002023-03-2310075Actual
3850947217.002025-04-231975Actual
1577034101.002023-07-241975Actual
9318224.002023-01-216715Actual
29348315.002024-08-227815Actual
18782108.002023-10-238415Actual
1571341.002023-07-248215Actual
28185691.002024-07-236615Actual
94207821.002023-01-21875Actual
38467134705.002025-04-235665Actual
2710821395.002024-06-222875Actual
2383734000.002024-03-225765Actual
127322084.002023-04-236165Actual
46435207.002022-05-233975Actual
382014934.002022-08-232475Actual
2711061800.002024-06-223175Actual
27054-322.002024-06-229115Actual
2487541.002024-04-226965Actual
29353262.002024-08-228415Actual
20843675.002023-12-248715Actual
3791200.002022-08-238465Budget
8291-139.002022-12-249165Actual
28202248.002024-07-238915Actual
2089180867.002023-12-241375Actual
282154815.002024-07-236165Actual
127189.002023-04-239615Actual
3507334596.002025-01-213875Actual
16744525.002023-08-238115Actual
1373644051.002023-05-235365Actual
30482240.002024-09-228915Actual
16738386.002023-08-237315Actual
27078946.002024-06-228065Actual
12763370.002023-04-238165Actual
27046802.002024-06-228115Actual
83107062.002022-12-242275Actual
14755289.002023-06-236665Actual
8278414.002022-12-248165Actual
9342200.002023-01-218315Budget
3161617756.002024-10-225365Actual
10507182.002023-02-217865Actual
12786568166.002023-04-23675Actual
32763282.002024-11-228365Actual
11682760334.002023-03-234375Actual
17773171.002023-09-237815Actual
1472362.002022-06-237315Actual
6047-171.002022-10-239165Actual
35076-242867.002025-01-214375Actual
282011053.002024-07-238715Actual
30479221.002024-09-228415Actual
3892038.002022-05-236165Actual
20865262.002023-12-247265Actual
5951509.002022-10-236615Actual
3851831223.002025-04-233275Actual
3273858263.002024-11-221225Actual
2186547.002024-01-217165Actual
1884622302.002023-10-233275Actual
5961200.002022-10-237415Budget
32750445.002024-11-226765Actual
127236747.002023-04-235365Actual
28219638.002024-07-236665Actual
2595828824.002024-05-229465Actual
21889464440.002024-01-21675Actual
15719251.002023-07-249015Actual
2387486832.002024-03-221375Actual
1672946868.002023-08-236015Actual
7164126.002022-11-238565Actual
5963380.002022-10-237615Budget
31653682174.002024-10-22675Actual
338400.002022-05-236615Actual
3165420608.002024-10-22775Actual
49432886.002022-09-232375Actual
33855202.002024-12-238515Actual
3851928771.002025-04-233375Actual
7078200.002022-11-236815Budget
10446440.002023-02-217615Actual
35024549.002025-01-216665Actual
37330471.002025-03-237365Actual
10519117.002023-02-218565Actual
607217537.002022-10-233275Actual
25952161.002024-05-228565Actual
1542200.002022-06-237865Budget
830112911.002022-12-24775Actual
15701485.002023-07-246615Actual
3278447217.002024-11-221975Actual
23855452.002024-03-228165Actual
29374234.002024-08-226765Actual
2388722550.002024-03-223275Actual
26928232.002022-07-241875Actual
3851015706.002025-04-232075Actual
1679010.002023-08-239665Actual
7162100.002022-11-238465Budget
9321168.002023-01-216815Actual
28237238.002024-07-238965Actual
38442234.002025-04-236815Actual
384981070.002025-04-239765Actual
3792200.002022-05-235265Budget
5960300.002022-10-237315Budget
350549600.002025-01-21875Actual
27042636.002024-06-227615Actual
382840199.002022-08-233775Actual
158863996.002022-06-233775Actual
2823273.002024-07-238265Actual
269326232.002022-07-241975Actual
5971561.002022-10-238115Actual
10506550.002023-02-217765Budget
25918851.002024-05-228715Actual
9377154.002023-01-216865Actual
16756137834.002023-08-231225Actual
2090633383.002023-12-243475Actual
2598538602.002024-05-223875Actual
1576038500.002023-07-249965Actual
71162400.002022-11-235365Budget
4367.002022-05-239665Actual
24881595.002024-04-227765Actual
270721484.002024-06-227265Actual
1049691.002023-02-217165Actual
145437080.002022-06-236015Actual
7163100.002022-11-238565Budget
23867835.002024-03-229765Actual
5976206.002022-10-238315Actual
238819088.002024-03-222275Actual
434232.002022-05-239265Actual
12739390.002023-04-236565Actual
7153720.002022-11-238065Actual
1474311.002023-06-239615Actual
381361748.002022-08-231575Actual
28203382.002024-07-239015Actual
3351900.002022-05-236215Budget
151916097.002022-06-236365Actual
3720371.002022-08-237615Actual
116648232.002023-03-231875Actual
2588120.002022-07-246815Actual
25978195576.002024-05-222975Actual
355200.002022-05-237815Budget
362049579.002025-02-21875Actual
406168.002022-05-237265Actual
43795.002022-05-239765Actual
10458180.002023-02-218315Actual
8213650.002022-12-248015Budget
30466365.002024-09-226715Actual
2620355.002022-07-249215Actual
158918411.002022-06-233875Actual
38454215.002025-04-238415Actual
23890147194.002024-03-223575Actual
18787-173.002023-10-239115Actual
11589246.002023-03-239415Actual
1573043997.002023-07-246065Actual
1986253525.002023-11-231475Actual
7130609.002022-11-236565Actual
13772721264.002023-05-23475Actual
2583328.002022-07-246515Actual
1783917490.002023-09-232875Actual
3722650.002022-08-237715Budget
2818876.002024-07-236915Actual
944035956.002023-01-213975Actual
115464200.002023-03-236115Budget
1488238.002022-06-238315Actual
29387231.002024-08-228365Actual
2638400.002022-07-246565Actual
9392200.002023-01-217865Budget
4888154.002022-09-236765Actual
11582200.002023-03-238515Budget
10461144.002023-02-218515Actual
606814336.002022-10-232475Actual
2380537943.002024-03-226015Actual
18811729.002023-10-237765Actual
16777204.002023-08-237865Actual
35004297.002025-01-218415Actual
1279326232.002023-04-231975Actual
19831156.002023-11-236765Actual
36181302.002025-02-217465Actual
32767271.002024-11-228965Actual
1679716559.002023-08-23875Actual
259442190.002024-05-227665Actual
1681126763.002023-08-233275Actual
71143854.002022-11-235265Actual
33854209.002024-12-238415Actual
2616750.002022-07-248715Budget
188413790.002023-10-232375Actual
3053712711.002024-09-222275Actual
71203400.002022-11-235765Budget
13729363.002023-05-239015Actual
3504617767.002025-01-219465Actual
2818150053.002024-07-236015Actual
31651443914.002024-10-2210165Actual
3386214.002024-12-239615Actual
30532143897.002024-09-221575Actual
1494750.002022-06-238715Budget
1577111771.002023-07-242075Actual
37295702.002025-03-237315Actual
3850595724.002025-04-231375Actual
156438500.002022-06-239965Actual
4930481412.002022-09-2310165Actual
2386545207.002024-03-229465Actual
3279840059.002024-11-223875Actual
6010535.002022-10-236665Actual
38522141566.002025-04-233775Actual
943774805.002023-01-213575Actual
16786327.002023-08-239065Actual
30551649329.002024-09-224375Actual
14761226.002023-06-237365Actual
81902636.002022-12-246215Actual
16753426.002023-08-239215Actual
1154439376.002023-03-236015Actual
24878272.002024-04-227365Actual
23859130.002024-03-228565Actual
37340198.002025-03-238565Actual
12764380.002023-04-238165Budget
33873809.002024-12-236665Actual
178369088.002023-09-232275Actual
11584720.002023-03-238715Actual
3709252.002022-08-236715Actual
11556168.002023-03-236815Actual
347300.002022-05-237315Budget
3053185389.002024-09-221475Actual
20859608.002023-12-246565Actual
35017111264.002025-01-215665Actual
32801-26686.002024-11-224375Actual
2941076696.002024-08-222175Actual
2388938388.002024-03-223475Actual
24898393699.002024-04-2210165Actual
349192.002022-05-237415Actual
1986410701.002023-11-231875Actual
2941662325.002024-08-223175Actual
2600650.002022-07-247715Budget
35043270.002025-01-219065Actual
3783650.002022-08-238065Budget
25911252.002024-05-227815Actual
27119955953.002024-06-224375Actual
26972945.002022-07-242375Actual
17822826.002023-09-239765Actual
2484253.002024-04-227115Actual
25941405.002024-05-227265Actual
2710466980.002024-06-222175Actual
7133554.002022-11-236665Actual
30546164374.002024-09-223575Actual
32777599504.002024-11-22675Actual
1378925524.002023-05-233275Actual
3795650.002022-08-238765Budget
25782700.002022-07-246115Budget
27120232543.002024-06-224675Actual
1055231463.002023-02-213475Actual
2284288.002024-02-217165Actual
1681570376.002023-08-233775Actual
372220.002022-05-239015Actual
384500.002022-05-235765Budget
1876442787.002023-10-236015Actual
24861120734.002024-04-221225Actual
818631000.002022-12-246015Budget
20888518382.002023-12-24675Actual
1534300.002022-06-237365Budget
367200.002022-05-238515Budget
14582595.002022-06-236215Actual
2383690754.002024-03-225665Actual
22824-232.002024-02-219115Actual
24879268.002024-04-227465Actual
3391829634.002024-12-233375Actual
20828263.002023-12-246715Actual
33893-318.002024-12-239165Actual
59941.002022-10-235465Actual
9347720.002023-01-218715Actual
27100123931.002024-06-221575Actual
1474622137.002023-06-235365Actual
7090611.002022-11-237715Actual
4910480.002022-09-238165Budget
4946114372.002022-09-232975Actual
6070113226.002022-10-232975Actual
2486629527.002024-04-225765Actual
2939843000.002024-08-229965Actual
827940.002022-12-248265Actual
4884380.002022-09-236565Budget
2389717320.002024-03-2210075Actual
3054835689.002024-09-223875Actual
2389226827.002024-03-223875Actual
158772588.002022-06-233575Actual
327572142.002024-11-227665Actual
3792185.002022-08-238465Actual
1987855240.002023-11-233775Actual
27068208.002024-06-226765Actual
19844135.002023-11-238365Actual
36183846.002025-02-217765Actual
2185328151.002024-01-215365Actual
375038587.002022-08-235665Actual
607681091.002022-10-233775Actual
2942237510.002024-08-223875Actual
116687132.002023-03-232275Actual
2707164.002024-06-227165Actual
270220968.002022-07-243275Actual
6042131.002022-10-238565Actual
30478264.002024-09-228315Actual
3739144.002022-08-238915Actual
1882510.002023-10-239665Actual
316071215.002024-10-228715Actual
30505450.002024-09-227365Actual
17845160287.002023-09-233575Actual
218999088.002024-01-212275Actual
33860464.002024-12-239215Actual
2490610701.002024-04-221875Actual
3615289.002025-02-218215Actual
3621926181.002025-02-213375Actual
10462200.002023-02-218515Budget
1056011886.002023-02-2110075Actual
8290174.002022-12-249065Actual
10443276.002023-02-217415Actual
1507800.002022-06-235465Budget
30547163032.002024-09-223775Actual
33887271.002024-12-238365Actual
29356284.002024-08-228915Actual
33906111226.002024-12-231575Actual
3165693116.002024-10-221375Actual
19883971486.002023-11-234675Actual
2582480.002022-07-246515Budget
373050.002022-08-238215Budget
1272811246.002023-04-235765Actual
829329232.002022-12-249465Actual
1884316980.002023-10-232875Actual
20846-247.002023-12-249115Actual
15740413.002023-07-247265Actual
23876110901.002024-03-221575Actual
20833322.002023-12-247415Actual
381738970.002022-08-232175Actual
22856140.002024-02-218965Actual
12775105.002023-04-238965Actual
4841720.002022-09-237715Actual
3167570615.002024-10-223975Actual
1047929300.002023-02-216065Budget
1986610165.002023-11-232075Actual
33899382688.002024-12-2310165Actual
23819779.002024-03-228015Actual
10491273.002023-02-216765Actual
11554224.002023-03-236715Actual
18820215.002023-10-238965Actual
9381961.002023-01-217265Actual
268238500.002022-07-249965Actual
16732619.002023-08-236515Actual
4924291.002022-09-239265Actual
16774298.002023-08-237465Actual
1274639.002023-04-236965Actual
8233133051.002022-12-241225Actual
1885245070.002023-10-233975Actual
2659224.002022-07-247865Actual
116272800.002023-03-237665Budget
264870.002022-07-247165Budget
2492128931.002024-04-223875Actual
115493000.002023-03-236215Budget
33883308.002024-12-237865Actual
1479200.002022-06-237815Budget
1475036239.002023-06-236065Actual
1267240500.002023-04-236015Budget
3724194.002022-08-237815Actual
10436200.002023-02-216815Budget
37294176.002025-03-237115Actual
1477745759.002023-06-239465Actual
607140825.002022-10-233175Actual
35023604.002025-01-216565Actual
3850411602.002025-04-23875Actual
18773290.002023-10-237315Actual
936912818.002023-01-216365Actual
2710512584.002024-06-222275Actual
59928000.002022-10-235365Budget
38460478.002025-04-239215Actual
6027650.002022-10-237765Budget
2649280.002022-07-247265Budget
2492247642.002024-04-223975Actual
11655557639.002023-03-2310165Actual
3731824972.002025-03-235765Actual
1166176720.002023-03-231375Actual
1279813440.002023-04-232475Actual
2288725775.002024-02-213875Actual
3844366.002025-04-236915Actual
15722249.002023-07-249415Actual
2936849514.002024-08-226065Actual
22813690.002024-02-217715Actual
4929433300.002022-09-2310165Budget
32726827.002024-11-228115Actual
147633089.002023-06-237665Actual
36149353.002025-02-217815Actual
408300.002022-05-237365Budget
127947738.002023-04-232075Actual
14744162339.002023-06-231225Actual
81883296.002022-12-246115Actual
361728498.002025-02-216365Actual
7105650.002022-11-238715Budget
384712761.002025-04-236265Actual
380110074.002022-08-239465Actual
38445456.002025-04-237315Actual
263034240.002022-07-246065Actual
25901548.002024-05-226515Actual
2705714.002024-06-229615Actual
6013266.002022-10-236765Actual
327455317.002024-11-226165Actual
371255.002022-08-236915Actual
27067396.002024-06-226665Actual
19872133812.002023-11-232975Actual
8229-192.002022-12-249115Actual
1463380.002022-06-236615Budget
8210734.002022-12-247715Actual
373214020.002025-03-236265Actual
20907121643.002023-12-243575Actual
382920636.002022-08-233875Actual
2597971414.002024-05-223175Actual
8194516.002022-12-246615Actual
943629015.002023-01-213475Actual
34992270.002025-01-216815Actual
8295334.002022-12-249765Actual
1373731678.002023-05-235465Actual
456114372.002022-05-232975Actual
30470508.002024-09-227315Actual
11632200.002023-03-237865Budget
3735814817.002025-03-231875Actual
17781144.002023-09-238915Actual
35009-396.002025-01-219115Actual
17805266.002023-09-237465Actual
19836234.002023-11-237365Actual
25953729.002024-05-228765Actual
13710569.002023-05-236515Actual
494734084.002022-09-233175Actual
93652195.002023-01-216165Actual
6054363227.002022-10-2310165Actual
11647161.002023-03-238965Actual
36200236056.002025-02-2110165Actual
36142365.002025-02-216815Actual
3166047217.002024-10-221975Actual
3763385.002022-08-236665Actual
354650.002022-05-237715Budget
396380.002022-05-236665Budget
12690339.002023-04-237315Actual
359550.002022-05-238115Budget
3499378.002025-01-216915Actual
9327205.002023-01-217415Actual
720031811.002022-11-233975Actual
238416800.002024-03-226365Actual
3765200.002022-08-236765Budget
8199200.002022-12-246815Budget
2824149067.002024-07-239465Actual
9386208.002023-01-217465Actual
13751288.002023-05-237365Actual
25960693.002024-05-229765Actual
1380117829.002023-05-2310075Actual
2090892953.002023-12-243775Actual
15626.002022-06-239665Actual
5975200.002022-10-238315Budget
167752839.002023-08-237665Actual
157433276.002023-07-247665Actual
15706326.002022-06-23875Actual
28190501.002024-07-237315Actual
127228100.002023-04-235365Budget
19795726.002023-11-236515Actual
2190619116.002024-01-213375Actual
1049462.002023-02-216965Actual
361654721.002025-02-215365Actual
37303301.002025-03-238315Actual
1986534101.002023-11-231975Actual
3621165438.002025-02-212175Actual
24890163.002024-04-228965Actual
228297595.002024-02-215265Actual
3734713.002025-03-239665Actual
35041891.002025-01-218765Actual
15108048.002022-06-235765Actual
830582387.002022-12-241575Actual
1280217918.002023-04-233275Actual
14797138270.002023-06-232975Actual
1882738500.002023-10-239965Actual
4932377959.002022-09-23675Actual
15748232.002022-06-231875Actual
35001921.002025-01-218115Actual
2598660377.002024-05-223975Actual
1981989174.002023-11-231225Actual
38028.002022-08-239665Actual
3388677.002024-12-238265Actual
8268200.002022-12-247465Budget
2082346644.002023-12-246015Actual
2700114372.002022-07-242975Actual
3620797709.002025-02-211575Actual
3277911990.002024-11-22875Actual
418668.002022-05-238065Actual
1492190.002022-06-238515Actual
127351823.002023-04-236265Actual
6080643450.002022-10-234375Actual
4858650.002022-09-238715Budget
382111886.002022-08-232875Actual
19841623.002023-11-238065Actual
20871811.002023-12-248065Actual
21880211.002024-01-219065Actual
2183286.002024-01-217115Actual
147512975.002023-06-236165Actual
31641212.002024-10-228565Actual
263126400.002022-07-246065Budget
11644151.002023-03-238565Actual
1055340744.002023-02-213575Actual
37782900.002022-08-237665Budget
15747452.002023-07-248165Actual
31593405.002024-10-226815Actual
15706324.002023-07-247315Actual
32776247387.002024-11-22475Actual
304964074.002024-09-226265Actual
9402168.002023-01-218465Actual
16783147.002023-08-238565Actual
717677085.002022-11-2310165Actual
3053674423.002024-09-222175Actual
7131480.002022-11-236565Budget
7202259528.002022-11-234375Actual
8252480.002022-12-246565Budget
2090354934.002023-12-243175Actual
188409088.002023-10-232275Actual
12774540.002023-04-238765Actual
607718815.002022-10-233875Actual
417650.002022-05-238065Budget
3737039407.002025-03-233475Actual
2283022786.002024-02-215365Actual
11586273.002023-03-239015Actual
148660.002022-06-238215Budget
22807140.002024-02-216815Actual
104274153.002023-02-216115Actual
3391425862.002024-12-232875Actual
3390847217.002024-12-231975Actual
4851200.002022-09-238315Budget
22837601.002024-02-216565Actual
943858516.002023-01-213775Actual
2712121630.002024-06-2210075Actual
12679550.002023-04-236515Budget
930831000.002023-01-216015Budget
2619-213.002022-07-249115Actual
7087380.002022-11-237615Budget
17813144.002023-09-238465Actual
3772224.002022-08-237265Actual
34991365.002025-01-216715Actual
13480-14059.802023-05-229275Actual
29339638.002024-08-226615Actual
709843.002022-11-238215Actual
17807655.002023-09-237765Actual
398252.002022-05-236765Actual
36188207.002025-02-218365Actual
7076189.002022-11-236715Actual
1168117727.002023-03-234075Actual
27037302.002024-06-226815Actual
34997654.002025-01-217615Actual
8254414.002022-12-246665Actual
2084910.002023-12-249615Actual
4859185.002022-09-238915Actual
37371151141.002025-03-233575Actual
238394017.002024-03-226165Actual
22838546.002024-02-216665Actual
2090926827.002023-12-243875Actual
327432913.002024-11-225765Actual
3780684.002022-08-237765Actual
1988415961.002023-11-2310075Actual
12760158.002023-04-237865Actual
116062100.002023-03-236265Budget
1052712261.002023-02-219465Actual
32733428.002024-11-229015Actual
3048714.002024-09-229615Actual
18776614.002023-10-237715Actual
137533463.002023-05-237665Actual
1578425512.002023-07-243875Actual
3794100.002022-08-238565Budget
12715-226.002023-04-239115Actual
1525200.002022-06-236765Budget
10439100.002023-02-217115Budget
5984278.002022-10-239015Actual
15707328.002023-07-247415Actual
12713185.002023-04-238915Actual
29345344.002024-08-227415Actual
24844236.002024-04-227415Actual
188009488.002023-10-236365Actual
3736178807.002025-03-232175Actual
1679238500.002023-08-239965Actual
21843155.002024-01-218515Actual
19856275798.002023-11-2310165Actual
2566118617.002024-05-219375Actual
23828-259.002024-03-229115Actual
266657.002022-07-248265Actual
2825712584.002024-07-232275Actual
378750.002022-08-238265Budget
2664480.002022-07-248165Budget
16819922226.002023-08-234375Actual
9373401.002023-01-216665Actual
2381247.002024-03-226915Actual
9358165000.002023-01-215665Budget
36144158.002025-02-217115Actual
6028680.002022-10-237765Actual
2386843000.002024-03-229965Actual
3728468.002022-08-238115Actual
33841265.002024-12-236715Actual
14572966.002022-06-236115Actual
157271363.002023-07-245465Actual
1372358.002023-05-238215Actual
3501638.002025-01-215465Actual
3620315618.002025-02-21775Actual
6039200.002022-10-238465Budget
36179637.002025-02-217265Actual
1280837080.002023-04-233975Actual
316237990.002024-10-226365Actual
13731484.002023-05-239215Actual
3725757.002022-08-238015Actual
340200.002022-05-236715Budget
5967227.002022-10-237815Actual
228462877.002024-02-217665Actual
2592727042.002024-05-225365Actual
4830176.002022-09-236815Actual
5949550.002022-10-236515Budget
40255.002022-05-236965Actual
29352293.002024-08-228315Actual
3793164.002022-08-238565Actual
3048929356.002024-09-225265Actual
1047210648.002023-02-215265Actual
384911053.002025-04-238765Actual
717584800.002022-11-2310165Budget
12753200.002023-04-237465Budget
13732333.002023-05-239415Actual
2942362325.002024-08-223975Actual
3279541545.002024-11-223475Actual
45143030.002022-05-232175Actual
1055520232.002023-02-213875Actual
9385200.002023-01-217465Budget
137423048.002023-05-236265Actual
8196200.002022-12-246715Budget
2189017035.002024-01-21775Actual
17818-230.002023-09-239165Actual
40349.002022-05-237165Actual
19882134897.002023-11-234375Actual
270324424.002024-06-226115Actual
3736133.002022-08-238515Actual
821750.002022-12-248215Budget
14740-269.002023-06-239115Actual
2089534101.002023-12-241975Actual
44717407.002022-05-231575Actual
31617631.002024-10-225465Actual
327126066.002024-11-226115Actual
115970.002023-03-235465Budget
30511669.002024-09-228165Actual
177614145.002023-09-236115Actual
11587-218.002023-03-239115Actual
10510690.002023-02-218065Actual
13763126.002023-05-238965Actual
29357436.002024-08-229015Actual
1373893669.002023-05-235665Actual
228911197871.002024-02-214675Actual
104823469.002023-02-216265Actual
21863102.002024-01-216865Actual
28231737.002024-07-238165Actual
14762240.002023-06-237465Actual
4886293.002022-09-236665Actual
357806.002022-05-238015Actual
2183157.002024-01-216915Actual
1982538033.002023-11-236065Actual
831312931.002022-12-242875Actual
104803816.002023-02-216165Actual
3727480.002022-08-238115Budget
17780608.002023-09-238715Actual
15752608.002023-07-248765Actual
466350000.002022-05-234275Actual
71868314.002022-11-232075Actual
38483958.002025-04-237765Actual
485050.002022-09-238215Budget
3050272.002024-09-226965Actual
1376097.002023-05-238465Actual
1535200.002022-06-237465Budget
104708.002023-02-219615Actual
35031334.002025-01-217465Actual
29341246.002024-08-226815Actual
127928232.002023-04-231875Actual
3274457587.002024-11-226065Actual
29365344.002024-08-225465Actual
15142600.002022-06-236165Budget
18807316.002023-10-237265Actual
1776861.002023-09-237115Actual
187984372.002023-10-236165Actual
20847412.002023-12-249215Actual
2822270.002024-07-236965Actual
3852536370.002025-04-234075Actual
28233256.002024-07-238365Actual
20877675.002023-12-248765Actual
4846850.002022-09-238015Budget
2085541262.002023-12-246065Actual
31592540.002024-10-226715Actual
104774000.002023-02-215765Budget
259033.002022-07-246915Actual
1377423075.002023-05-23775Actual
12714283.002023-04-239015Actual
2941830785.002024-08-223375Actual
2942435340.002024-08-224075Actual
304626934.002024-09-226115Actual
1273029300.002023-04-236065Budget
20840177.002023-12-248315Actual
208989088.002023-12-242275Actual
2591467.002024-05-228215Actual
409200.002022-05-237465Budget
3850319465.002025-04-23775Actual
1377515301.002023-05-23875Actual
3705553.002022-08-236515Actual
32755593.002024-11-227365Actual
4916145.002022-09-238465Actual
2824915462.002024-07-23875Actual
350200.002022-05-237415Budget
26879491.002022-07-24775Actual
706731000.002022-11-236015Budget
49013865.002022-09-237665Actual
22812383.002024-02-217615Actual
353691.002022-05-237715Actual
607317582.002022-10-233375Actual
2703887.002024-06-226915Actual
356210.002022-05-237815Actual
8197256.002022-12-246715Actual
3158763342.002024-10-226015Actual
2711226181.002024-06-223375Actual
153070.002022-06-237165Budget
38186991.002022-08-232275Actual
11672106362.002023-03-232975Actual
11625200.002023-03-237465Budget
19851313.002023-11-239265Actual
6030200.002022-10-237865Budget
31632388.002024-10-227465Actual
373061215.002025-03-238715Actual
12758550.002023-04-237765Budget
30480211.002024-09-228515Actual
3165513643.002024-10-22875Actual
1566321957.002022-06-2310165Actual
10524184.002023-02-219065Actual
22855608.002024-02-218765Actual
2941734654.002024-08-223275Actual
3710189.002022-08-236815Actual
17772589.002023-09-237715Actual
104283000.002023-02-216215Budget
22840203.002024-02-216865Actual
26948972.002022-07-242075Actual
1474710754.002023-06-235465Actual
21885676.002024-01-219765Actual
24884425.002024-04-228165Actual
29350806.002024-08-228115Actual
33845426.002024-12-237315Actual
31596702.002024-10-227315Actual
823719190.002022-12-245365Actual
5954200.002022-10-236815Budget
249113752.002024-04-222375Actual
24892-201.002024-04-229165Actual
2821458664.002024-07-236065Actual
2686271202.002022-07-24675Actual
16740429.002023-08-237615Actual
3852038173.002025-04-233475Actual
59937264.002022-10-235365Actual
3387110332.002024-12-236365Actual
23808473.002024-03-226515Actual
259755196.002024-05-222375Actual
601742.002022-10-237165Actual
1273613495.002023-04-236365Actual
28200211.002024-07-238515Actual
599133400.002022-10-235265Budget
17778110.002023-09-238415Actual
9331705.002023-01-217715Actual
369720.002022-05-238715Actual
1776739.002023-09-236915Actual
23817620.002024-03-227715Actual
282301192.002024-07-238065Actual
10523120.002023-02-218965Actual
27079585.002024-06-228165Actual
1882438637.002023-10-239465Actual
3279022571.002024-11-222875Actual
1680311771.002023-08-232075Actual
489349.002022-09-237165Actual
14774204.002023-06-239065Actual
2388051636.002024-03-222175Actual
35050299992.002025-01-2110165Actual
3728658995.002025-03-236015Actual
22850395.002024-02-218165Actual
4488232.002022-05-231875Actual
4865149237.002022-09-231225Actual
11551480.002023-03-236515Actual
26551650.002022-07-247665Actual
11658521905.002023-03-23675Actual
15762812279.002023-07-24475Actual
38439655.002025-04-236515Actual
1986011510.002023-11-23875Actual
14773133.002023-06-238965Actual
94286991.002023-01-212275Actual
17785234.002023-09-239415Actual
1373534262.002023-05-235265Actual
1167897213.002023-03-233775Actual
1482850.002022-06-238015Budget
24887125.002024-04-228465Actual
8219184.002022-12-248315Actual
2190878189.002024-01-213575Actual
22880154626.002024-02-212975Actual
717780042.002022-11-23475Actual
157255504.002023-07-245265Actual
1053038500.002023-02-219965Actual
10463650.002023-02-218715Budget
11629550.002023-03-237765Budget
3276281.002024-11-228265Actual
33853252.002024-12-238315Actual
17766135.002023-09-236815Actual
60672886.002022-10-232375Actual
373331031.002025-03-237765Actual
35039162.002025-01-218465Actual
3737630.002022-08-238715Actual
208682618.002023-12-247665Actual
49388232.002022-09-231875Actual
1272522500.002023-04-235465Budget
27053403.002024-06-229015Actual
30498723.002024-09-226565Actual
28252168539.002024-07-231575Actual
1478765343.002023-06-231475Actual
4855200.002022-09-238515Budget
2089399529.002023-12-241575Actual
11559100.002023-03-237115Budget
2658676.002022-07-247765Actual
6012200.002022-10-236765Budget
3386430615.002024-12-235265Actual
282281031.002024-07-237765Actual
823516100.002022-12-245265Budget
2606551.002022-07-248115Actual
16750208.002023-08-238915Actual
6056503823.002022-10-23675Actual
3741-176.002022-08-239115Actual
19830305.002023-11-236665Actual
24888118.002024-04-228565Actual
2488542.002024-04-228265Actual
1496324.002022-06-239015Actual
1531280.002022-06-237265Budget
3928700.002022-05-236365Budget
20878209.002023-12-248965Actual
24854608.002024-04-228715Actual
4885322.002022-09-236565Actual
16739322.002023-08-237415Actual
27115174736.002024-06-223775Actual
1474912298.002023-06-235765Actual
2483441576.002024-04-226015Actual
936115000.002023-01-215765Budget
293373943.002024-08-226215Actual
11591169150.002023-03-231225Actual
12689400.002023-04-237315Budget
4827480.002022-09-236615Budget
15745184.002023-07-247865Actual
3052821297.002024-09-22775Actual
3167923746.002024-10-2210075Actual
12696650.002023-04-237715Budget
22864379768.002024-02-2110165Actual
18835143867.002023-10-231575Actual
32749894.002024-11-226665Actual
3165914817.002024-10-221875Actual
198284136.002023-11-236365Actual
1373311.002023-05-239615Actual
1878038.002023-10-238215Actual
17799203.002023-09-236765Actual
150982201.002022-06-235665Actual
44610425.002022-05-231475Actual
382737357.002022-08-233575Actual
22821743.002024-02-218715Actual
2191024460.002024-01-213875Actual
467-657203.802022-05-234375Actual
2288925771.002024-02-214075Actual
2597214076.002024-05-222075Actual
7151188.002022-11-237865Actual
248959.002024-04-229665Actual
30484-295.002024-09-229115Actual
606536940.002022-10-232175Actual
4856167.002022-09-238515Actual
31627293.002024-10-226865Actual
2605550.002022-07-248115Budget
316421053.002024-10-228765Actual
33879547.002024-12-237365Actual
2819776.002024-07-238215Actual
1478513613.002023-06-23875Actual
1558171.002022-06-239065Actual
23811162.002024-03-226815Actual
3506523981.002025-01-212875Actual
35048699.002025-01-219765Actual
2705916493.002024-06-225265Actual
3278927418.002024-11-222475Actual
10466235.002023-02-219015Actual
9326300.002023-01-217315Budget
9352272.002023-01-219215Actual
25969111391.002024-05-221575Actual
15744547.002023-07-247765Actual
327251336.002024-11-228015Actual
327478739.002024-11-226365Actual
2188323925.002024-01-219465Actual
7103122.002022-11-238515Actual
31624842.002024-10-226565Actual
29420119024.002024-08-223575Actual
154740.002022-06-238265Budget
17817288.002023-09-239065Actual
3790200.002022-08-238365Budget
7149686.002022-11-237765Actual
11642100.002023-03-238465Budget
187654829.002023-10-236115Actual
27039131.002024-06-227115Actual
18813827.002023-10-238065Actual
368138.002022-05-238515Actual
219141072000.002024-01-214675Actual
11568650.002023-03-237715Budget
25921-370.002024-05-229115Actual
36185977.002025-02-218065Actual
16820639130.002023-08-234675Actual
2673550.002022-07-248765Budget
1498432.002022-06-239215Actual
25989-1073234.002024-05-224375Actual
93103200.002023-01-216115Actual
941438500.002023-01-219965Actual
159413715.002022-06-2310075Actual
1578549440.002023-07-243975Actual
38486806.002025-04-238165Actual
31614159809.002024-10-221225Actual
83088149.002022-12-242075Actual
2288676946.002024-02-213775Actual
3163876.002024-10-228265Actual
3736212838.002025-03-232275Actual

Generated 2025-06-23 00:28:01.349 UTC