[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2934   

979 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33893-318.002024-12-299165Actual
1498432.002022-06-299215Actual
37338248.002025-03-298365Actual
7161135.002022-11-298465Actual
31593405.002024-10-286815Actual
12714283.002023-04-299015Actual
304978807.002024-09-286365Actual
7088339.002022-11-297615Actual
2487541.002024-04-286965Actual
1273125392.002023-04-296065Actual
1373311.002023-05-299615Actual
338377130.002024-12-296115Actual
28208220212.002024-07-291225Actual
12767126.002023-04-298365Actual
373001389.002025-03-298015Actual
12697244.002023-04-297815Actual
2090115622.002023-12-302875Actual
12754210.002023-04-297465Actual
338675740.002024-12-295765Actual
4922218.002022-09-299065Actual
3165513643.002024-10-28875Actual
8214840.002022-12-308015Actual
4917100.002022-09-298565Budget
15744547.002023-07-307765Actual
35041891.002025-01-278765Actual
1054939702.002023-02-273175Actual
1680311771.002023-08-292075Actual
9353210.002023-01-279415Actual
35031334.002025-01-277465Actual
3053447217.002024-09-281975Actual
11624280.002023-03-297365Actual
2381247.002024-03-286915Actual
16791679.002023-08-299765Actual
419414.002022-05-298165Actual
22862668.002024-02-279765Actual
10499364.002023-02-277365Actual
18854378712.002023-10-294375Actual
352384.002022-05-297615Actual
3278675992.002024-11-282175Actual
104264200.002023-02-276115Budget
228297595.002024-02-275265Actual
3737630.002022-08-298715Actual
485050.002022-09-298215Budget
29358-349.002024-08-289115Actual
9377154.002023-01-276865Actual
82381.002022-12-305465Actual
2825174219.002024-07-291475Actual
2938666.002024-08-288265Actual
4859185.002022-09-298915Actual
18844148680.002023-10-292975Actual
32748983.002024-11-286565Actual
60628232.002022-10-291875Actual
46320232.002022-05-293875Actual
2491220579.002024-04-282475Actual
7170271.002022-11-299265Actual
942381338.002023-01-271575Actual
104283000.002023-02-276215Budget
2591467.002024-05-288215Actual
1168413453.002023-03-2910075Actual
24898393699.002024-04-2810165Actual
2598360.002022-07-307615Actual
208244307.002023-12-306115Actual
30518353.002024-09-289065Actual
35023604.002025-01-276565Actual
3852822806.002025-04-2910075Actual
20829195.002023-12-306815Actual
23871609347.002024-03-28675Actual
25907369.002024-05-287315Actual
6030200.002022-10-297865Budget
13746222.002023-05-296765Actual
1471300.002022-06-297315Budget
1270350.002023-04-298215Budget
830443823.002022-12-301475Actual
159413715.002022-06-2910075Actual
238416800.002024-03-286365Actual
1785217999.002023-09-2910075Actual
24856243.002024-04-289015Actual
2089399529.002023-12-301575Actual
35076-242867.002025-01-274375Actual
12760158.002023-04-297865Actual
21880211.002024-01-279065Actual
1582112080.002022-06-292975Actual
1578425512.002023-07-303875Actual
3277443000.002024-11-289965Actual
33846283.002024-12-297415Actual
10520100.002023-02-278565Budget
3502760.002025-01-276965Actual
1884316980.002023-10-292875Actual
718398949.002022-11-291575Actual
26368700.002022-07-306365Budget
259004140.002024-05-286215Actual
293373943.002024-08-286215Actual
2185328151.002024-01-275365Actual
3392236417.002024-12-293875Actual
600614529.002022-10-296365Actual
7103122.002022-11-298515Actual
238823752.002024-03-282375Actual
1155848.002023-03-296915Actual
2590686.002024-05-287115Actual
151326400.002022-06-296065Budget
3166527150.002024-10-282475Actual
9389623.002023-01-277765Actual
9350204.002023-01-279015Actual
24849416.002024-04-288115Actual
1577924284.002023-07-303275Actual
327311134.002024-11-288715Actual
22814212.002024-02-277815Actual
115493000.002023-03-296215Budget
13725182.002023-05-298415Actual
24858324.002024-04-289215Actual
282585248.002024-07-292375Actual
2642192.002022-07-306765Actual
2387710701.002024-03-281875Actual
37311334.002025-03-299415Actual
495025663.002022-09-293475Actual
177953479.002023-09-296265Actual
3279336370.002024-11-283275Actual
20861270.002023-12-306765Actual
1573944.002023-07-307165Actual
3506170363.002025-01-272175Actual
2640380.002022-07-306665Budget
31635306.002024-10-287865Actual
2941734654.002024-08-283275Actual
71809994.002022-11-29875Actual
338781033.002024-12-297265Actual
3781227.002022-08-297865Actual
238394017.002024-03-286165Actual
33899382688.002024-12-2910165Actual
1783334101.002023-09-291975Actual
157433276.002023-07-307665Actual
1280315184.002023-04-293375Actual
2285138.002024-02-278265Actual
1280217918.002023-04-293275Actual
1479518637.002023-06-292475Actual
27052262.002024-06-288915Actual
11567705.002023-03-297715Actual
4915200.002022-09-298465Budget
36142365.002025-02-276815Actual
38474468.002025-04-296665Actual
2186429.002024-01-276965Actual
2824827212.002024-07-29775Actual
327478739.002024-11-286365Actual
491247.002022-09-298265Actual
1274880.002023-04-297165Budget
2638400.002022-07-306565Actual
18795130264.002023-10-295665Actual
29382948.002024-08-287765Actual
14761226.002023-06-297365Actual
20865262.002023-12-307265Actual
599812107.002022-10-295765Actual
8324435902.002022-12-304375Actual
33849318.002024-12-297815Actual
1166249581.002023-03-291475Actual
293812258.002024-08-287665Actual
127236747.002023-04-295365Actual
45513062.002022-05-292875Actual
9330392.002023-01-277615Actual
82492195.002022-12-306265Actual
2821319430.002024-07-295765Actual
3851524922.002025-04-292875Actual
2593300.002022-07-307315Budget
3048714.002024-09-289615Actual
270720029.002022-07-303875Actual
1477745759.002023-06-299465Actual
1878038.002023-10-298215Actual
1544617.002022-06-298065Actual
4835300.002022-09-297315Budget
2941112838.002024-08-282275Actual
2825447217.002024-07-291975Actual
3280032939.002024-11-284075Actual
7078200.002022-11-296815Budget
932480.002023-01-277115Budget
718740919.002022-11-292175Actual
1054613589.002023-02-272475Actual
1554100.002022-06-298565Budget
26285650.002022-07-305765Actual
35029269.002025-01-277265Actual
5982720.002022-10-298715Actual
1055440489.002023-02-273775Actual
14756150.002023-06-296765Actual
1047929300.002023-02-276065Budget
14811039.002022-06-298015Actual
3279022571.002024-11-282875Actual
16752-256.002023-08-299115Actual
16735215.002023-08-296815Actual
708280.002022-11-297115Budget
3392437742.002024-12-294075Actual
71887062.002022-11-292275Actual
1157650.002023-03-298215Budget
8199200.002022-12-306815Budget
17787146871.002023-09-291225Actual
373331031.002025-03-297765Actual
832613584.002022-12-3010075Actual
34989783.002025-01-276515Actual
259290.002022-07-307115Budget
11564200.002023-03-297415Budget
16783147.002023-08-298565Actual
7203315767.002022-11-294675Actual
159118680.002022-06-294075Actual
1881553.002023-10-298265Actual
14781491939.002023-06-2910165Actual
21862138.002024-01-276765Actual
719831140.002022-11-293775Actual
48710.002022-09-295465Budget
17798402.002023-09-296665Actual
3616382619.002025-02-271225Actual
15740413.002023-07-307265Actual
23890147194.002024-03-283575Actual
12772101.002023-04-298565Actual
31651443914.002024-10-2810165Actual
1778817624.002023-09-295265Actual
21873366.002024-01-278165Actual
29383294.002024-08-287865Actual
11552436.002023-03-296615Actual
2190619116.002024-01-273375Actual
2085120949.002023-12-305265Actual
12751300.002023-04-297365Budget
1576425530.002023-07-30775Actual
18804210.002023-10-296865Actual
2492088789.002024-04-283775Actual
1681626827.002023-08-293875Actual
942160417.002023-01-271375Actual
384664534.002025-04-295465Actual
4855200.002022-09-298515Budget
38473515.002025-04-296565Actual
826046.002022-12-306965Actual
381-561.002022-05-295365Actual
1883810058.002023-10-292075Actual
13762540.002023-05-298765Actual
60648067.002022-10-292075Actual
2942722571.002024-08-2810075Actual
36183846.002025-02-277765Actual
3738650.002022-08-298715Budget
2582480.002022-07-306515Budget
259121041.002024-05-288015Actual
1053773549.002023-02-271375Actual
218979737.002024-01-272075Actual
1567508096.002022-06-29475Actual
11556168.002023-03-296815Actual
304751243.002024-09-288015Actual
13754578.002023-05-297765Actual
3277818038.002024-11-28775Actual
9415352500.002023-01-2710165Budget
372876053.002025-03-296115Actual
3322700.002022-05-296115Budget
31640231.002024-10-288465Actual
3271159119.002024-11-286015Actual
82462195.002022-12-306165Actual
2670179.002022-07-308465Actual
4852209.002022-09-298315Actual
3385272.002024-12-298215Actual
3616215.002025-02-279615Actual
28219638.002024-07-296665Actual
1558171.002022-06-299065Actual
18769209.002023-10-296715Actual
3049449639.002024-09-286065Actual
6041100.002022-10-298565Budget
15626.002022-06-299665Actual
48801400.002022-09-296265Actual
1577243841.002023-07-302175Actual
2676268.002022-07-309065Actual
1784448677.002023-09-293475Actual
11641164.002023-03-298465Actual
25936619.002024-05-286665Actual
1520306.002022-06-296565Actual
12690339.002023-04-297315Actual
6031742.002022-10-298065Actual
1576038500.002023-07-309965Actual
711833310.002022-11-295665Actual
150982201.002022-06-295665Actual
10501270.002023-02-277465Actual
157233532.002022-06-291475Actual
371363.002022-08-297115Actual
8231228.002022-12-309415Actual
1371586.002023-05-297115Actual
17800158.002023-09-296865Actual
178062928.002023-09-297665Actual
24844236.002024-04-287415Actual
14775-163.002023-06-299165Actual
59928000.002022-10-295365Budget
83107062.002022-12-302275Actual
35052480012.002025-01-27675Actual
27087-216.002024-06-289165Actual
603647.002022-10-298265Actual
17775399.002023-09-298115Actual
104293776.002023-02-276215Actual
11563205.002023-03-297415Actual
944035956.002023-01-273975Actual
27035791.002024-06-286615Actual
1784150764.002023-09-293175Actual
2600650.002022-07-307715Budget
21834304.002024-01-277415Actual
27037302.002024-06-286815Actual
4908650.002022-09-298065Budget
2491989077.002024-04-283575Actual
24873189.002024-04-286765Actual
3737533282.002025-03-294075Actual
36226-263091.002025-02-274375Actual
2596143000.002024-05-289965Actual
4904579.002022-09-297765Actual
83028764.002022-12-30875Actual
38475246.002025-04-296765Actual
398252.002022-05-296765Actual
32735571.002024-11-289215Actual
17826747734.002023-09-29675Actual
31673161199.002024-10-283775Actual
31626386.002024-10-286765Actual
60672886.002022-10-292375Actual
2589857641.002024-05-286015Actual
28205509.002024-07-299215Actual
12783337398.002023-04-2910165Actual
188009488.002023-10-296365Actual
3274457587.002024-11-286065Actual
1576910701.002023-07-301875Actual
7089650.002022-11-297715Budget
4927465.002022-09-299765Actual
4532886.002022-05-292375Actual
7156380.002022-11-298165Budget
3765200.002022-08-296765Budget
44610425.002022-05-291475Actual
19803449.002023-11-297615Actual
270324424.002024-06-286115Actual
32775194213.002024-11-2810165Actual
16782164.002023-08-298465Actual
10431550.002023-02-276515Budget
20859608.002023-12-306565Actual
21894101248.002024-01-271575Actual
37293122.002025-03-296915Actual
3735200.002022-08-298515Budget
1499285.002022-06-299415Actual
4844229.002022-09-297815Actual
22856140.002024-02-278965Actual
2710247217.002024-06-281975Actual
28200211.002024-07-298515Actual
2091416640.002023-12-3010075Actual
17780608.002023-09-298715Actual
20845309.002023-12-309015Actual
59941.002022-10-295465Actual
10465153.002023-02-278915Actual
2185911729.002024-01-276365Actual
14723173.002023-06-296815Actual
2827037399.002024-07-294075Actual
37377895602.002025-03-294675Actual
2825516150.002024-07-292075Actual
706731000.002022-11-296015Budget
49347559.002022-09-29875Actual
2491317999.002024-04-282875Actual
10443276.002023-02-277415Actual
30482240.002024-09-288915Actual
26322600.002022-07-306165Budget
12685171.002023-04-296815Actual
27082162.002024-06-288465Actual
1474622137.002023-06-295365Actual
1877270.002023-10-297115Actual
4527062.002022-05-292275Actual
1474912298.002023-06-295765Actual
1280919443.002023-04-294075Actual
38148232.002022-08-291875Actual
1047140819.002023-02-271225Actual
34444.002022-05-296915Actual
32765226.002024-11-288565Actual
12758550.002023-04-297765Budget
20878209.002023-12-308965Actual
23816344.002024-03-287615Actual
1563337.002022-06-299765Actual
1462491.002022-06-296615Actual
14728404.002023-06-297615Actual
15750143.002023-07-308465Actual
17825664309.002023-09-29475Actual
2389345844.002024-03-283975Actual
2709970136.002024-06-281475Actual
2085231424.002023-12-305365Actual
3736426343.002025-03-292475Actual
2706524740.002024-06-286365Actual
595772.002022-10-297115Actual
3279968767.002024-11-283975Actual
282711209261.002024-07-294375Actual
15009.002022-06-299615Actual
604934287.002022-10-299465Actual
1167897213.002023-03-293775Actual
15766103557.002023-07-301375Actual
167593139.002023-08-295465Actual
21844743.002024-01-278715Actual
21879137.002024-01-278965Actual
19816360.002023-11-299215Actual
1377910701.002023-05-291875Actual
13719757.002023-05-297715Actual
198381877.002023-11-297665Actual
198222255.002023-11-295465Actual
9359117863.002023-01-275665Actual
1506707.002022-06-295465Actual
33855202.002024-12-298515Actual
158112800.002022-06-292875Actual
31652606055.002024-10-28475Actual
218256069.002024-01-276115Actual
384705522.002025-04-296165Actual
31644386.002024-10-289065Actual
26228.002022-07-309615Actual
2822270.002024-07-296965Actual
13776110173.002023-05-291375Actual
29338702.002024-08-286515Actual
713980.002022-11-297165Budget
3620947217.002025-02-271975Actual
238402411.002024-03-286265Actual
34992270.002025-01-276815Actual
17851812338.002023-09-294675Actual
28238366.002024-07-299065Actual
3390847217.002024-12-291975Actual
158516943.002022-06-293375Actual
36147716.002025-02-277615Actual
30515193.002024-09-288565Actual
394553.002022-05-296565Actual
44164261.002022-05-29475Actual
607317582.002022-10-293375Actual
10440104.002023-02-277115Actual
3763385.002022-08-296665Actual
1473356.002023-06-298215Actual
3848784.002025-04-298265Actual
7083273.002022-11-297315Actual
327134853.002024-11-286215Actual
18789231.002023-10-299415Actual
1053038500.002023-02-279965Actual
20834394.002023-12-307615Actual
3279427620.002024-11-283375Actual
6054363227.002022-10-2910165Actual
18823440.002023-10-299265Actual
293551053.002024-08-288715Actual
18784608.002023-10-298715Actual
7153720.002022-11-298065Actual
23895-223978.002024-03-284375Actual
4837216.002022-09-297415Actual
29399267291.002024-08-2810165Actual
3846213.002025-04-299615Actual
248708858.002024-04-286365Actual
3505314907.002025-01-27775Actual
82947.002022-12-309665Actual
2673550.002022-07-308765Budget
10462200.002023-02-278515Budget
8290174.002022-12-309065Actual
28202248.002024-07-298915Actual
30517229.002024-09-288965Actual
93122240.002023-01-276215Actual
105041542.002023-02-277665Actual
14772540.002023-06-298765Actual
8206232.002022-12-307415Actual
832119220.002022-12-303875Actual
38494-346.002025-04-299165Actual
36153313.002025-02-278315Actual
24891251.002024-04-289065Actual
137423048.002023-05-296265Actual
4836332.002022-09-297315Actual
93642300.002023-01-276165Budget
3737337874.002025-03-293875Actual
20860553.002023-12-306665Actual
3392368767.002024-12-293975Actual
24848673.002024-04-288015Actual
32767271.002024-11-288965Actual
23844155.002024-03-286765Actual
30526681549.002024-09-28475Actual
4885322.002022-09-296565Actual
1165158365.002023-03-299465Actual
188103137.002023-10-297665Actual
1479034101.002023-06-291975Actual
12705215.002023-04-298315Actual
3279673015.002024-11-283575Actual
9413419.002023-01-279765Actual
35008495.002025-01-279015Actual
248362559.002024-04-286215Actual
4932377959.002022-09-29675Actual
27039131.002024-06-287115Actual
29378962.002024-08-287265Actual
820256.002022-12-307115Actual
2387312186.002024-03-28875Actual
1882510.002023-10-299665Actual
16788436.002023-08-299265Actual
11623300.002023-03-297365Budget
269024679.002022-07-301475Actual
468359790.802022-05-294575Actual
37292405.002025-03-296815Actual
33872889.002024-12-296565Actual
1681570376.002023-08-293775Actual
1373731678.002023-05-295465Actual
1577840900.002023-07-303175Actual
11565392.002023-03-297615Actual
15171800.002022-06-296265Budget
2824149067.002024-07-299465Actual
3162884.002024-10-286965Actual
137688.002023-05-299665Actual
12680434.002023-04-296615Actual
3506015113.002025-01-272075Actual
23818191.002024-03-287815Actual
35051393204.002025-01-27475Actual
248355119.002024-04-286115Actual
35036585.002025-01-278165Actual
3054426757.002024-09-283375Actual
11591169150.002023-03-291225Actual
1569742383.002023-07-306015Actual
3732214983.002025-03-296365Actual
71471053.002022-11-297665Actual
59462380.002022-10-296215Actual
35030399.002025-01-277365Actual
1540507.002022-06-297765Actual
350549600.002025-01-27875Actual
823516100.002022-12-305265Budget
8254414.002022-12-306665Actual
16733563.002023-08-296615Actual
257731600.002022-07-306015Budget
8210734.002022-12-307715Actual
25919300.002024-05-288915Actual
2280840.002024-02-276915Actual
2089010367.002023-12-30875Actual
37348952.002025-03-299765Actual
2700114372.002022-07-302975Actual
2603890.002022-07-308015Actual
3390310111.002024-12-29875Actual
2826835325.002024-07-293875Actual
8205200.002022-12-307415Budget
376842.002022-08-296965Actual
6043650.002022-10-298765Budget
10531133106.002023-02-2710165Actual
1678053.002023-08-298265Actual
262771398.002022-07-305665Actual
2485041.002024-04-288215Actual
16751320.002023-08-299015Actual
2674720.002022-07-308765Actual
594229000.002022-10-296015Budget
2659224.002022-07-307865Actual
270721484.002024-06-287265Actual
9370480.002023-01-276565Budget
82702100.002022-12-307665Budget
1276550.002023-04-298265Budget
11611376.002023-03-296565Actual
22848170.002024-02-277865Actual
22850395.002024-02-278165Actual
4847480.002022-09-298115Budget
177944970.002023-09-296165Actual
282154815.002024-07-296165Actual
1054126232.002023-02-271975Actual
2643200.002022-07-306765Budget
12711810.002023-04-298715Actual
2618266.002022-07-309015Actual
60667062.002022-10-292275Actual
16756137834.002023-08-291225Actual
488224070.002022-09-296365Actual
416200.002022-05-297865Budget
2939520272.002024-08-289465Actual
3718200.002022-08-297415Budget
7134273.002022-11-296765Actual
37326246.002025-03-296865Actual
1047311200.002023-02-275265Budget
15108048.002022-06-295765Actual
115482828.002023-03-296215Actual
1496324.002022-06-299015Actual
147522231.002023-06-296265Actual
71252300.002022-11-296165Budget
2711831223.002024-06-284075Actual
16767470.002023-08-296665Actual
36260.002022-05-298215Budget
1986192374.002023-11-291375Actual
156438500.002022-06-299965Actual
1879742608.002023-10-296065Actual
4889200.002022-09-296765Budget
4845924.002022-09-298015Actual
93573800.002023-01-275265Budget
1484643.002022-06-298115Actual
36181302.002025-02-277465Actual
116052600.002023-03-296165Budget
1577111771.002023-07-302075Actual
33839542.002024-12-296515Actual
13792111357.002023-05-293575Actual
30467265.002024-09-286815Actual
3387689.002024-12-296965Actual
3719380.002022-08-297615Budget
373323510.002025-03-297665Actual
137533463.002023-05-297665Actual
293471031.002024-08-287715Actual
11631218.002023-03-297865Actual
14736155.002023-06-298515Actual
304634413.002024-09-286215Actual
293365069.002024-08-286115Actual
208587856.002023-12-306365Actual
33863123735.002024-12-291225Actual
25954259.002024-05-288965Actual
26334108.002022-07-306165Actual
20869716.002023-12-307765Actual
2617173.002022-07-308915Actual
2599123210.002024-05-284675Actual
22880154626.002024-02-272975Actual
393831522.902025-05-288575Actual
20835709.002023-12-307715Actual
4507738.002022-05-292075Actual
3620814817.002025-02-271875Actual
11598130500.002023-03-295665Budget
3501423999.002025-01-275265Actual
3392723981.002024-12-2910075Actual
9344100.002023-01-278415Budget
156993914.002023-07-306215Actual
10534454012.002023-02-27675Actual
93113000.002023-01-276115Budget
10525-147.002023-02-279165Actual
11568650.002023-03-297715Budget
6080643450.002022-10-294375Actual
409200.002022-05-297465Budget
3501399997.002025-01-271225Actual
1267343056.002023-04-296015Actual
32751339.002024-11-286865Actual
8289113.002022-12-308965Actual
16793401461.002023-08-2910165Actual
1572927521.002023-07-305765Actual
126762650.002023-04-296215Actual
1680458537.002023-08-292175Actual
22805360.002024-02-276615Actual
25923423.002024-05-289415Actual
188413790.002023-10-292375Actual
259148.002022-07-307115Actual
10490200.002023-02-276765Budget
9384291.002023-01-277365Actual
8325450854.002022-12-304675Actual
339125248.002024-12-292375Actual
4865149237.002022-09-291225Actual
2821032384.002024-07-295365Actual
3160380.002024-10-288215Actual
21866704.002024-01-277265Actual
16744525.002023-08-298115Actual
35048699.002025-01-279765Actual
17779108.002023-09-298515Actual
21867210.002024-01-277365Actual
31602815.002024-10-288115Actual
15749163.002023-07-308365Actual
3616949639.002025-02-276065Actual
32730234.002024-11-288515Actual
35035946.002025-01-278065Actual
1883610701.002023-10-291875Actual
17817288.002023-09-299065Actual
22843569.002024-02-277265Actual
362135301.002025-02-272375Actual
305385248.002024-09-282375Actual
9401100.002023-01-278465Budget
293702540.002024-08-286265Actual
40255.002022-05-296965Actual
1487200.002022-06-298315Budget
6033459.002022-10-298165Actual
3720371.002022-08-297615Actual
2190216640.002024-01-272875Actual
32736321.002024-11-289415Actual
6019750.002022-10-297265Budget
8314113226.002022-12-302975Actual
2620355.002022-07-309215Actual
1160333120.002023-03-296065Actual
18777170.002023-10-297815Actual
38445456.002025-04-297315Actual
1279813440.002023-04-292475Actual
22849638.002024-02-278065Actual
14726332.002023-06-297315Actual
33901505576.002024-12-29675Actual
8274200.002022-12-307865Budget
25946219.002024-05-287865Actual
10447650.002023-02-277715Budget
373166729.002025-03-295465Actual
70712100.002022-11-296215Budget
3732769.002025-03-296965Actual
3613664584.002025-02-276015Actual
11683766976.002023-03-294675Actual
15748232.002022-06-291875Actual
270451296.002024-06-288015Actual
1378925524.002023-05-293275Actual
37366199692.002025-03-292975Actual
228368545.002024-02-276365Actual
16774298.002023-08-297465Actual
33883308.002024-12-297865Actual
31608255.002024-10-288915Actual
1043871.002023-02-276915Actual
494734084.002022-09-293175Actual
2090019025.002023-12-302475Actual
1479200.002022-06-297815Budget
3737468517.002025-03-293975Actual
159358723.002022-06-294675Actual
2091122798.002023-12-304075Actual
38492281.002025-04-298965Actual
22812383.002024-02-277615Actual
1779613218.002023-09-296365Actual
127189.002023-04-299615Actual
3278712838.002024-11-282275Actual
15715125.002023-07-308415Actual
1472362.002022-06-297315Actual
15706326.002022-06-29875Actual
10458180.002023-02-278315Actual
305101081.002024-09-288065Actual
6048285.002022-10-299265Actual
2188643000.002024-01-279965Actual
15724179804.002023-07-301225Actual
16784675.002023-08-298765Actual
21854105578.002024-01-275665Actual
38490234.002025-04-298565Actual
1784723934.002023-09-293875Actual
1681823293.002023-08-294075Actual
11553480.002023-03-296615Budget
14755289.002023-06-296665Actual
372981337.002025-03-297715Actual
1885616471.002023-10-2910075Actual
1577517472.002023-07-302475Actual
37317123371.002025-03-295665Actual
4914200.002022-09-298365Budget
26972945.002022-07-302375Actual
12689400.002023-04-297315Budget
10508200.002023-02-277865Budget
1280659758.002023-04-293775Actual
21863102.002024-01-276865Actual
12684200.002023-04-296815Budget
401189.002022-05-296865Actual
127972945.002023-04-292375Actual
1495211.002022-06-298915Actual
12681480.002023-04-296615Budget
11657971221.002023-03-29475Actual
350213009.002025-01-276265Actual
3882600.002022-05-296165Budget
71727.002022-11-299665Actual
493774080.002022-09-291575Actual
10448792.002023-02-277715Actual
492549548.002022-09-299465Actual
30498723.002024-09-286565Actual
15751130.002023-07-308565Actual
943113715.002023-01-272875Actual
116272800.002023-03-297665Budget
30499657.002024-09-286665Actual
25920462.002024-05-289015Actual
3735947217.002025-03-291975Actual
2936113.002024-08-289615Actual
10442400.002023-02-277315Budget
14766579.002023-06-298065Actual
2710312375.002022-07-304375Actual
5961200.002022-10-297415Budget
338704473.002024-12-296265Actual
2486231495.002024-04-285265Actual
1279913323.002023-04-292875Actual
1476835.002023-06-298265Actual
28239-293.002024-07-299165Actual
22806190.002024-02-276715Actual
3736212838.002025-03-292275Actual
32729257.002024-11-288415Actual
48748023.002022-09-295765Actual
37307281.002025-03-298915Actual
1680234101.002023-08-291975Actual
3843658126.002025-04-296015Actual
218526255.002024-01-275265Actual
2189265486.002024-01-271375Actual
1278811363.002023-04-29875Actual
38521162263.002025-04-293575Actual
8253455.002022-12-306565Actual
2286032769.002024-02-279465Actual
33854209.002024-12-298415Actual
8208408.002022-12-307615Actual
8211200.002022-12-307815Budget
1674553.002023-08-298215Actual
3736014372.002025-03-292075Actual
22811239.002024-02-277415Actual
4606427.002022-05-293475Actual
10486616.002023-02-276565Actual
19848153.002023-11-298965Actual
3851015706.002025-04-292075Actual
18786216.002023-10-299015Actual
11562322.002023-03-297315Actual
33915226452.002024-12-292975Actual
29365344.002024-08-285465Actual
270334424.002024-06-286215Actual
2387910272.002024-03-282075Actual
32769-334.002024-11-289165Actual
11648247.002023-03-299065Actual
1055640825.002023-02-273975Actual
270220968.002022-07-303275Actual
248961043.002024-04-289765Actual
594329760.002022-10-296015Actual
23842324.002024-03-286565Actual
156129118.002022-06-299465Actual
12784320500.002023-04-2910165Budget
491150.002022-09-298265Budget
9386208.002023-01-277465Actual
37717392.002022-05-291225Actual
3167144887.002024-10-283475Actual
9326300.002023-01-277315Budget
8283100.002022-12-308465Budget
30485492.002024-09-289215Actual
11581163.002023-03-298515Actual
1682116640.002023-08-2910075Actual
18802566.002023-10-296665Actual
9376200.002023-01-276865Budget
29375176.002024-08-286865Actual
2486629527.002024-04-285765Actual
36158459.002025-02-279015Actual
33894530.002024-12-299265Actual
36185977.002025-02-278065Actual
3850411602.002025-04-29875Actual
1380117829.002023-05-2910075Actual
35026208.002025-01-276865Actual
18803285.002023-10-296765Actual
3166275018.002024-10-282175Actual
228619.002024-02-279665Actual
5986371.002022-10-299215Actual
3387110332.002024-12-296365Actual
2606551.002022-07-308115Actual
15787998937.002023-07-304375Actual
1276636.002023-04-298265Actual
32733428.002024-11-289015Actual
269326232.002022-07-301975Actual
2189341799.002024-01-271475Actual
36195387.002025-02-279265Actual
28247773118.002024-07-29675Actual
607585187.002022-10-293575Actual
15777159090.002023-07-302975Actual
2940584182.002024-08-281475Actual
1985538500.002023-11-299965Actual
3504943000.002025-01-279965Actual
607918871.002022-10-294075Actual
1987928142.002023-11-293875Actual
381526232.002022-08-291975Actual
25792355.002022-07-306115Actual
7086200.002022-11-297415Budget
27078946.002024-06-288065Actual
29415212040.002024-08-282975Actual
832318871.002022-12-304075Actual
20872502.002023-12-308165Actual
15702243.002023-07-306715Actual
20832351.002023-12-307315Actual
15709644.002023-07-307715Actual
1987637870.002023-11-293475Actual
5972480.002022-10-298115Budget
39384-13706.102025-05-289275Actual
12726103500.002023-04-295665Budget
408300.002022-05-297365Budget
380438500.002022-08-299965Actual
2940915261.002024-08-282075Actual
11573480.002023-03-298115Budget
18775341.002023-10-297615Actual
1783917490.002023-09-292875Actual
94248232.002023-01-271875Actual
19797322.002023-11-296715Actual
37313141508.002025-03-291225Actual
93563204.002023-01-275265Actual
24905128273.002024-04-281575Actual
147633089.002023-06-297665Actual
10518123.002023-02-278465Actual
606049374.002022-10-291475Actual
3161926634.002024-10-285765Actual
30516891.002024-09-288765Actual
25921-370.002024-05-289115Actual
2381370.002024-03-287115Actual
2663551.002022-07-308165Actual
145437080.002022-06-296015Actual
2082346644.002023-12-306015Actual
1373534262.002023-05-295265Actual
1776036732.002023-09-296015Actual
1884720986.002023-10-293375Actual
3726850.002022-08-298015Budget
60032600.002022-10-296165Budget
1273613495.002023-04-296365Actual
27041380.002024-06-287415Actual
2597722336.002024-05-282875Actual
1278238500.002023-04-299965Actual
3333731.002022-05-296115Actual
104812600.002023-02-276165Budget
3731955973.002025-03-296065Actual
1480424986.002023-06-293875Actual
378750.002022-08-298265Budget
489349.002022-09-297165Actual
832235956.002022-12-303975Actual
13744486.002023-05-296565Actual
17783-177.002023-09-299115Actual
14742318.002023-06-299415Actual
338901053.002024-12-298765Actual
19857514972.002023-11-29475Actual
7151188.002022-11-297865Actual
218572945.002024-01-276165Actual
23863-229.002024-03-289165Actual
25918851.002024-05-288715Actual
7167132.002022-11-298965Actual
37296466.002025-03-297415Actual
350322601.002025-01-277665Actual
28184761.002024-07-296515Actual
35011358.002025-01-279415Actual
25908257.002024-05-287415Actual
831983083.002022-12-303575Actual
27084891.002024-06-288765Actual
1885086241.002023-10-293775Actual
1161980.002023-03-297165Budget
32770556.002024-11-289265Actual
3844491.002025-04-297115Actual
13712264.002023-05-296715Actual
4441912.002022-05-29875Actual
826180.002022-12-307165Budget
11663112731.002023-03-291575Actual
18855922581.002023-10-294675Actual
4930481412.002022-09-2910165Actual
372901105.002025-03-296615Actual
2089180867.002023-12-301375Actual
11645550.002023-03-298765Budget
1681492967.002023-08-293575Actual
31672180800.002024-10-283575Actual
82390.002022-12-305465Budget
1501109465.002022-06-291225Actual
9346131.002023-01-278515Actual
31611522.002024-10-289215Actual
3388677.002024-12-298265Actual
32802724431.002024-11-284675Actual
2384753.002024-03-287165Actual
11557200.002023-03-296815Budget
3273714.002024-11-289615Actual
2651291.002022-07-307365Actual
198263512.002023-11-296165Actual
270648962.002022-07-303775Actual
30484-295.002024-09-289115Actual
12771100.002023-04-298565Budget
11612342.002023-03-296665Actual
20850119879.002023-12-301225Actual
29404118989.002024-08-281375Actual
22864379768.002024-02-2710165Actual
3709252.002022-08-296715Actual
2286718577.002024-02-27775Actual
94267738.002023-01-272075Actual
1047833810.002023-02-276065Actual
29385691.002024-08-288165Actual
151916097.002022-06-296365Actual
936227440.002023-01-276065Actual
9385200.002023-01-277465Budget
8259161.002022-12-306865Actual
12694380.002023-04-297615Budget
20912-148500.002023-12-304375Actual
9319200.002023-01-276715Budget
1482850.002022-06-298015Budget
3167923746.002024-10-2810075Actual
154740.002022-06-298265Budget
24847175.002024-04-287815Actual
31606223.002024-10-288515Actual
6053399500.002022-10-2910165Budget
9409-202.002023-01-279165Actual
29400452820.002024-08-28475Actual
17781144.002023-09-298915Actual
228313201.002024-02-275465Actual
13729363.002023-05-299015Actual
11682760334.002023-03-294375Actual
22839270.002024-02-276765Actual
3498666447.002025-01-276015Actual
15728144604.002023-07-305665Actual
4848572.002022-09-298115Actual
1539550.002022-06-297765Budget
942737752.002023-01-272175Actual
21829264.002024-01-276715Actual
2942362325.002024-08-283975Actual
18801623.002023-10-296565Actual
2280964.002024-02-277115Actual
1474311.002023-06-299615Actual
3706503.002022-08-296615Actual
3734629169.002025-03-299465Actual
37376-37220.002025-03-294375Actual
2711757431.002024-06-283975Actual
37003100.002022-08-296115Budget
270606186.002024-06-285465Actual
270919062.002022-07-304075Actual
361561215.002025-02-278715Actual
1372358.002023-05-298215Actual
1465252.002022-06-296715Actual
93672200.002023-01-276265Budget
2677-214.002022-07-309165Actual
3342035.002022-05-296215Actual
270642546.002024-06-286265Actual
18808371.002023-10-297365Actual
21839542.002024-01-278115Actual
19806788.002023-11-298015Actual
12698200.002023-04-297815Budget
8257210.002022-12-306765Actual
601742.002022-10-297165Actual
31641212.002024-10-288565Actual
400200.002022-05-296865Budget
12710200.002023-04-298515Budget
22810290.002024-02-277315Actual
2612200.002022-07-308415Budget
315991337.002024-10-287715Actual
2827325862.002024-07-2910075Actual
939850.002023-01-278265Budget
218264414.002024-01-276215Actual

Generated 2025-06-29 01:55:19.005 UTC