[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2941   

972 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8212216.002022-12-307815Actual
5985-222.002022-10-299115Actual
1784448677.002023-09-293475Actual
38521162263.002025-04-293575Actual
5977185.002022-10-298415Actual
30486299.002024-09-289415Actual
16746185.002023-08-298315Actual
830363762.002022-12-301375Actual
4532886.002022-05-292375Actual
29344471.002024-08-287315Actual
943337080.002023-01-273175Actual
19809163.002023-11-298315Actual
127379600.002023-04-296365Budget
15171800.002022-06-296265Budget
1884316980.002023-10-292875Actual
1488238.002022-06-298315Actual
32717302.002024-11-286815Actual
31677294113.002024-10-284375Actual
1270350.002023-04-298215Budget
3846953820.002025-04-296065Actual
4920650.002022-09-298765Budget
4886293.002022-09-296665Actual
25801472.002022-07-306215Actual
338501217.002024-12-298015Actual
20840177.002023-12-308315Actual
7145200.002022-11-297465Budget
3276281.002024-11-288265Actual
37376-37220.002025-03-294375Actual
6070113226.002022-10-292975Actual
153070.002022-06-297165Budget
18784608.002023-10-298715Actual
93882100.002023-01-277665Budget
1167514545.002023-03-293375Actual
10488380.002023-02-276665Budget
104853993.002023-02-276365Actual
4861-228.002022-09-299115Actual
3392570203.002024-12-294375Actual
1167637264.002023-03-293475Actual
8206232.002022-12-307415Actual
426116.002022-05-298465Actual
10515146.002023-02-278365Actual
25908257.002024-05-287415Actual
8192480.002022-12-306515Budget
3386430615.002024-12-295265Actual
238063893.002024-03-286115Actual
6015196.002022-10-296865Actual
11631218.002023-03-297865Actual
2939843000.002024-08-289965Actual
12710200.002023-04-298515Budget
30532143897.002024-09-281575Actual
12810169387.002023-04-294375Actual
38460478.002025-04-299215Actual
37305240.002025-03-298515Actual
15749163.002023-07-308365Actual
338704473.002024-12-296265Actual
6014200.002022-10-296865Budget
29420119024.002024-08-283575Actual
1782338500.002023-09-299965Actual
15710176.002023-07-307815Actual
9370480.002023-01-276565Budget
14775-163.002023-06-299165Actual
2598660377.002024-05-283975Actual
270139952.002022-07-303175Actual
16766518.002023-08-296565Actual
1522380.002022-06-296665Budget
2824213.002024-07-299665Actual
719831140.002022-11-293775Actual
31635306.002024-10-287865Actual
2940316189.002024-08-28875Actual
1675511.002023-08-299615Actual
11556168.002023-03-296815Actual
15717608.002023-07-308715Actual
29425634925.002024-08-284375Actual
9410336.002023-01-279265Actual
1373644051.002023-05-295365Actual
115908.002023-03-299615Actual
10431550.002023-02-276515Budget
3053674423.002024-09-282175Actual
12781563.002023-04-299765Actual
30464781.002024-09-286515Actual
15714146.002023-07-308315Actual
15719251.002023-07-309015Actual
6033459.002022-10-298165Actual
1554100.002022-06-298565Budget
29375176.002024-08-286865Actual
1883213572.002023-10-29875Actual
187654829.002023-10-296115Actual
350200.002022-05-297415Budget
8266300.002022-12-307365Budget
944035956.002023-01-273975Actual
382515824.002022-08-293375Actual
3049111.002024-09-285465Actual
13769951.002023-05-299765Actual
31596702.002024-10-287315Actual
25989-1073234.002024-05-284375Actual
17850505481.002023-09-294375Actual
15741219.002023-07-307365Actual
152960.002022-06-297165Actual
13710569.002023-05-296515Actual
21863102.002024-01-276865Actual
1478765343.002023-06-291475Actual
36200236056.002025-02-2710165Actual
15782152352.002023-07-303575Actual
1273029300.002023-04-296065Budget
38475246.002025-04-296765Actual
3761380.002022-08-296565Budget
17799203.002023-09-296765Actual
6046214.002022-10-299065Actual
1674553.002023-08-298215Actual
31631532.002024-10-287365Actual
59928000.002022-10-295365Budget
7161135.002022-11-298465Actual
218999088.002024-01-272275Actual
30513241.002024-09-288365Actual
32764250.002024-11-288465Actual
15735245.002023-07-306665Actual
269542001.002022-07-302175Actual
47013976.002022-05-2910075Actual
930932000.002023-01-276015Actual
3167025894.002024-10-283375Actual
116272800.002023-03-297665Budget
2704780.002024-06-288215Actual
36147716.002025-02-277615Actual
35029269.002025-01-277265Actual
2937112028.002024-08-286365Actual
25937308.002024-05-286765Actual
711325181.002022-11-291225Actual
8204300.002022-12-307315Budget
5971561.002022-10-298115Actual
19800107.002023-11-297115Actual
15712421.002023-07-308115Actual
30508917.002024-09-287765Actual
9346131.002023-01-278515Actual
714070.002022-11-297165Actual
340200.002022-05-296715Budget
18822-264.002023-10-299165Actual
208587856.002023-12-306365Actual
1380117829.002023-05-2910075Actual
12709172.002023-04-298515Actual
8259161.002022-12-306865Actual
3500295.002025-01-278215Actual
599133400.002022-10-295265Budget
3928700.002022-05-296365Budget
30518353.002024-09-289065Actual
198272342.002023-11-296265Actual
361501431.002025-02-278015Actual
24851143.002024-04-288315Actual
350001488.002025-01-278015Actual
2818876.002024-07-296915Actual
606814336.002022-10-292475Actual
1053773549.002023-02-271375Actual
16748149.002023-08-298515Actual
1679716559.002023-08-29875Actual
1478650.002022-06-297715Budget
381-561.002022-05-295365Actual
9376200.002023-01-276865Budget
7108195.002022-11-299015Actual
3735200.002022-08-298515Budget
9413419.002023-01-279765Actual
8281140.002022-12-308365Actual
1055440489.002023-02-273775Actual
23870626521.002024-03-28475Actual
29387231.002024-08-288365Actual
24889608.002024-04-288765Actual
11632200.002023-03-297865Budget
2597624999.002024-05-282475Actual
384686743.002025-04-295765Actual
13771489463.002023-05-2910165Actual
16733563.002023-08-296615Actual
361728498.002025-02-276365Actual
2389717320.002024-03-2810075Actual
145531600.002022-06-296015Budget
45916943.002022-05-293375Actual
228911197871.002024-02-274675Actual
432174.002022-05-299065Actual
7146267.002022-11-297465Actual
262771398.002022-07-305665Actual
116648232.002023-03-291875Actual
25904189.002024-05-286815Actual
4829240.002022-09-296715Actual
35003335.002025-01-278315Actual
3850595724.002025-04-291375Actual
5969907.002022-10-298015Actual
3849943000.002025-04-299965Actual
8325450854.002022-12-304675Actual
382737357.002022-08-293575Actual
719737684.002022-11-293575Actual
3504617767.002025-01-279465Actual
494513062.002022-09-292875Actual
2671160.002022-07-308565Actual
434232.002022-05-299265Actual
4907749.002022-09-298065Actual
2488542.002024-04-288265Actual
327231157.002024-11-287715Actual
148568.002022-06-298215Actual
27053403.002024-06-289015Actual
19806788.002023-11-298015Actual
3741-176.002022-08-299115Actual
35076-242867.002025-01-274375Actual
15752608.002023-07-308765Actual
1471744894.002023-06-296015Actual
259121041.002024-05-288015Actual
282116974.002024-07-295465Actual
31653682174.002024-10-28675Actual
315991337.002024-10-287715Actual
36141486.002025-02-276715Actual
10507182.002023-02-277865Actual
489232.002022-09-296965Actual
23844155.002024-03-286765Actual
491150.002022-09-298265Budget
2483441576.002024-04-286015Actual
384375368.002025-04-296115Actual
7150650.002022-11-297765Budget
12800116658.002023-04-292975Actual
3622534997.002025-02-274075Actual
1985538500.002023-11-299965Actual
158516943.002022-06-293375Actual
148660.002022-06-298215Budget
19882134897.002023-11-294375Actual
13772721264.002023-05-29475Actual
418668.002022-05-298065Actual
1053985354.002023-02-271575Actual
10497650.002023-02-277265Budget
316215743.002024-10-286165Actual
1577034101.002023-07-301975Actual
16800170564.002023-08-291575Actual
2708056.002024-06-288265Actual
8275650.002022-12-308065Budget
19883971486.002023-11-294675Actual
10461144.002023-02-278515Actual
38453253.002025-04-298315Actual
3167635340.002024-10-284075Actual
218979737.002024-01-272075Actual
14773133.002023-06-298965Actual
2383839154.002024-03-286065Actual
16795827984.002023-08-29675Actual
270606186.002024-06-285465Actual
33840492.002024-12-296615Actual
1480255.002022-06-297815Actual
158772588.002022-06-293575Actual
28252168539.002024-07-291575Actual
3165914817.002024-10-281875Actual
29356284.002024-08-288915Actual
12773550.002023-04-298765Budget
11648247.002023-03-299065Actual
3054426757.002024-09-283375Actual
36159-367.002025-02-279115Actual
10506550.002023-02-277765Budget
9418391050.002023-01-27675Actual
24874142.002024-04-286865Actual
228344100.002024-02-276165Actual
14727277.002023-06-297415Actual
18773290.002023-10-297315Actual
36161344.002025-02-279415Actual
29406166746.002024-08-281575Actual
8263480.002022-12-307265Budget
3621424999.002025-02-272475Actual
71299200.002022-11-296365Budget
2663551.002022-07-308165Actual
137094211.002023-05-296215Actual
605810076.002022-10-29875Actual
1276636.002023-04-298265Actual
1577924284.002023-07-303275Actual
7101130.002022-11-298415Actual
21854105578.002024-01-275665Actual
27073334.002024-06-287365Actual
35008495.002025-01-279015Actual
1779211015.002023-09-295765Actual
18844148680.002023-10-292975Actual
12778216.002023-04-299265Actual
259307511.002024-05-285765Actual
259334523.002024-05-286265Actual
3720371.002022-08-297615Actual
33873809.002024-12-296665Actual
8288550.002022-12-308765Budget
1531280.002022-06-297265Budget
1542200.002022-06-297865Budget
32735571.002024-11-289215Actual
2936716037.002024-08-285765Actual
1577618169.002023-07-302875Actual
2939520272.002024-08-289465Actual
1053846309.002023-02-271475Actual
2643200.002022-07-306765Budget
31592540.002024-10-286715Actual
2387486832.002024-03-281375Actual
18809344.002023-10-297465Actual
18768411.002023-10-296615Actual
7137200.002022-11-296865Budget
34992270.002025-01-276815Actual
18804210.002023-10-296865Actual
3162055973.002024-10-286065Actual
1280659758.002023-04-293775Actual
270911384.002024-06-289765Actual
43795.002022-05-299765Actual
1680311771.002023-08-292075Actual
2819776.002024-07-298215Actual
2826835325.002024-07-293875Actual
8231228.002022-12-309415Actual
16769180.002023-08-296865Actual
711946600.002022-11-295665Budget
37447.002022-08-299615Actual
23816344.002024-03-287615Actual
9381961.002023-01-277265Actual
6080643450.002022-10-294375Actual
30527790647.002024-09-28675Actual
116071699.002023-03-296265Actual
31673161199.002024-10-283775Actual
38495577.002025-04-299265Actual
12688100.002023-04-297115Budget
228032825.002024-02-276215Actual
21830198.002024-01-276815Actual
187984372.002023-10-296165Actual
282011053.002024-07-298715Actual
264870.002022-07-307165Budget
269156410.002022-07-301575Actual
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27058196091.002024-06-281225Actual
7110260.002022-11-299215Actual
16781185.002023-08-298365Actual
1876442787.002023-10-296015Actual
2490610701.002024-04-281875Actual
1783075521.002023-09-291475Actual
2381370.002024-03-287115Actual
30478264.002024-09-288315Actual
127351823.002023-04-296265Actual
146990.002022-06-297115Actual
3732167.002022-08-298315Actual
338841240.002024-12-298065Actual
7166550.002022-11-298765Budget
3166931223.002024-10-283275Actual
347300.002022-05-297315Budget
3735947217.002025-03-291975Actual
31600343.002024-10-287815Actual
25916208.002024-05-288415Actual
3055031223.002024-09-284075Actual
31614159809.002024-10-281225Actual
4887380.002022-09-296665Budget
2384632.002024-03-286965Actual
22821743.002024-02-278715Actual
2486231495.002024-04-285265Actual
158417346.002022-06-293275Actual
24924-277997.002024-04-284375Actual
21903145704.002024-01-272975Actual
316361229.002024-10-288065Actual
16782164.002023-08-298465Actual
823415352.002022-12-305265Actual
31637761.002024-10-288165Actual
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305231031.002024-09-289765Actual
177622638.002023-09-296215Actual
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361705093.002025-02-276165Actual
8208408.002022-12-307615Actual
2710313483.002024-06-282075Actual
11617200.002023-03-296865Budget
6032650.002022-10-298065Budget
3279840059.002024-11-283875Actual
20835709.002023-12-307715Actual
384712761.002025-04-296265Actual
3161617756.002024-10-285365Actual
4872142200.002022-09-295665Budget
228773790.002024-02-272375Actual
3736522806.002025-03-292875Actual
1479200.002022-06-297815Budget
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3322700.002022-05-296115Budget
22819145.002024-02-278415Actual
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29385691.002024-08-288165Actual
49022900.002022-09-297665Budget
2490118811.002024-04-28775Actual
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4906194.002022-09-297865Actual
22822189.002024-02-278915Actual
9373401.002023-01-276665Actual
315887799.002024-10-286115Actual
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2669100.002022-07-308465Budget
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11568650.002023-03-297715Budget
25660-16755.302024-05-279275Actual
25913644.002024-05-288115Actual
37371151141.002025-03-293575Actual
7106630.002022-11-298715Actual
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94286991.002023-01-272275Actual
32728293.002024-11-288315Actual
21875125.002024-01-278365Actual
1472575.002023-06-297115Actual
16819922226.002023-08-294375Actual
10512380.002023-02-278165Budget
24845317.002024-04-287615Actual
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23862286.002024-03-289065Actual
1885086241.002023-10-293775Actual
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11557200.002023-03-296815Budget
3932244.002022-05-296365Actual
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13755151.002023-05-297865Actual
937949.002023-01-277165Actual
38522141566.002025-04-293775Actual
126744200.002023-04-296115Budget
71172312.002022-11-295365Actual
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338400.002022-05-296615Actual
1466189.002022-06-296815Actual
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369929000.002022-08-296015Budget
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304964074.002024-09-286265Actual
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4858650.002022-09-298715Budget
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398252.002022-05-296765Actual
36260.002022-05-298215Budget
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1507800.002022-06-295465Budget
37301860.002025-03-298115Actual
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1549132.002022-06-298365Actual
481929000.002022-09-296015Budget
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378750.002022-08-298265Budget
105428561.002023-02-272075Actual
147522231.002023-06-296265Actual
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6023261.002022-10-297465Actual
30552689921.002024-09-284675Actual
1782044172.002023-09-299465Actual
35044-216.002025-01-279165Actual
1982538033.002023-11-296065Actual
27078946.002024-06-288065Actual
2491989077.002024-04-283575Actual
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8291-139.002022-12-309165Actual
3852337510.002025-04-293875Actual
15747452.002023-07-308165Actual
29389185.002024-08-288565Actual
104774000.002023-02-275765Budget
14774204.002023-06-299065Actual
9336650.002023-01-278015Budget
338675740.002024-12-295765Actual
13732333.002023-05-299415Actual
270754052.002024-06-287665Actual
2383690754.002024-03-285665Actual
2595157.002022-07-307415Actual
270324424.002024-06-286115Actual
248609.002024-04-289615Actual
2387710701.002024-03-281875Actual
30472624.002024-09-287615Actual
24884425.002024-04-288165Actual
1987346019.002023-11-293175Actual
1490200.002022-06-298415Budget
188413790.002023-10-292375Actual
11583650.002023-03-298715Budget
29372480.002024-08-286565Actual
59443571.002022-10-296115Actual
12752249.002023-04-297365Actual
4527062.002022-05-292275Actual
11672106362.002023-03-292975Actual
157255504.002023-07-305265Actual
1678053.002023-08-298265Actual
2492088789.002024-04-283775Actual
1480144310.002023-06-293475Actual
11588364.002023-03-299215Actual
2089399529.002023-12-301575Actual
2706249639.002024-06-286065Actual
22848170.002024-02-277865Actual
218692024.002024-01-277665Actual
282431595.002024-07-299765Actual
32759311.002024-11-287865Actual
372220.002022-05-299015Actual
2940915261.002024-08-282075Actual
11572850.002023-03-298015Budget
2676268.002022-07-309065Actual
3390472044.002024-12-291375Actual
3165693116.002024-10-281375Actual
384851301.002025-04-298065Actual
82947.002022-12-309665Actual
7132480.002022-11-296665Budget
27042636.002024-06-287615Actual
373050.002022-08-298215Budget
8287630.002022-12-308765Actual
2826554118.002024-07-293475Actual
167643939.002023-08-296265Actual
1986610165.002023-11-292075Actual
23808473.002024-03-286515Actual
1473208.002022-06-297415Actual
12715-226.002023-04-299115Actual
1045550.002023-02-278215Budget
18770155.002023-10-296815Actual
3616382619.002025-02-271225Actual
17805266.002023-09-297465Actual
137991202401.802023-05-294575Actual
12750674.002023-04-297265Actual
38481281.002025-04-297465Actual
38486806.002025-04-298165Actual
1278991190.002023-04-291375Actual
1374311012.002023-05-296365Actual
156438500.002022-06-299965Actual
1055231463.002023-02-273475Actual
3279272812.002024-11-283175Actual
8216520.002022-12-308115Actual
127972945.002023-04-292375Actual
1373961182.002023-05-295765Actual
248959.002024-04-289665Actual
38625480.002022-05-296065Actual
26342054.002022-07-306265Actual
40349.002022-05-297165Actual
18767452.002023-10-296515Actual
33893-318.002024-12-299165Actual
11567705.002023-03-297715Actual
22854105.002024-02-278565Actual
2683161000.002022-07-3010165Budget
2189341799.002024-01-271475Actual
3165773674.002024-10-281475Actual
1785217999.002023-09-2910075Actual
2942237510.002024-08-283875Actual
1784849815.002023-09-293975Actual
10452850.002023-02-278015Budget
380-250.002022-05-295365Budget
5981650.002022-10-298715Budget
13746222.002023-05-296765Actual
1474622137.002023-06-295365Actual
7100152.002022-11-298315Actual
16793401461.002023-08-2910165Actual
104293776.002023-02-276215Actual
3737823041.002025-03-2910075Actual
9383300.002023-01-277365Budget
21838875.002024-01-278015Actual
24848673.002024-04-288015Actual
45415979.002022-05-292475Actual
1379149272.002023-05-293475Actual
943418680.002023-01-273275Actual
2388722550.002024-03-283275Actual
2486629527.002024-04-285765Actual
6043650.002022-10-298765Budget
832613584.002022-12-3010075Actual
218919288.002024-01-27875Actual
3791200.002022-08-298465Budget
4922218.002022-09-299065Actual
25782700.002022-07-306115Budget
3274457587.002024-11-286065Actual
33860464.002024-12-299215Actual
720118490.002022-11-294075Actual
4957249296.002022-09-294675Actual
1778817624.002023-09-295265Actual
10498266.002023-02-277265Actual
2486335432.002024-04-285365Actual
1155848.002023-03-296915Actual
18783105.002023-10-298515Actual
19851313.002023-11-299265Actual
49432886.002022-09-292375Actual
94127.002023-01-279665Actual
8290174.002022-12-309065Actual
32802724431.002024-11-284675Actual
3766200.002022-08-296865Budget
2090019025.002023-12-302475Actual
706731000.002022-11-296015Budget
26295100.002022-07-305765Budget
14742318.002023-06-299415Actual
374294.002022-05-299215Actual
11641164.002023-03-298465Actual
25940105.002024-05-287165Actual
22813690.002024-02-277715Actual
3164813.002024-10-289665Actual
371255.002022-08-296915Actual
9341163.002023-01-278315Actual
8314113226.002022-12-302975Actual
9328200.002023-01-277415Budget
409200.002022-05-297465Budget
2487661.002024-04-287165Actual
10487480.002023-02-276565Budget
3847876.002025-04-297165Actual
1374970.002023-05-297165Actual
1480916301.002023-06-2910075Actual
4862380.002022-09-299215Actual
167314328.002023-08-296215Actual
362135301.002025-02-272375Actual
30541187338.002024-09-282975Actual
24840122.002024-04-286815Actual
3620797709.002025-02-271575Actual
2709894991.002024-06-281375Actual
25984128721.002024-05-283775Actual
228297595.002024-02-275265Actual
3053712711.002024-09-282275Actual
10437240.002023-02-276815Actual
373001389.002025-03-298015Actual
712228560.002022-11-296065Actual
71848232.002022-11-291875Actual
33841265.002024-12-296715Actual
5955192.002022-10-296815Actual
28202248.002024-07-298915Actual
3392723981.002024-12-2910075Actual
21835421.002024-01-277615Actual
355200.002022-05-297815Budget
60253516.002022-10-297665Actual
2825665438.002024-07-292175Actual
942160417.002023-01-271375Actual
32775194213.002024-11-2810165Actual
1776861.002023-09-297115Actual
23815298.002024-03-287415Actual
24857-194.002024-04-289115Actual
23850230.002024-03-287465Actual
38489259.002025-04-298465Actual
33131600.002022-05-296015Budget
29380269.002024-08-287465Actual
270636112.002024-06-286165Actual
2599123210.002024-05-284675Actual
11635380.002023-03-298165Budget
22837601.002024-02-276565Actual
11562322.002023-03-297315Actual
717584800.002022-11-2910165Budget
7143300.002022-11-297365Budget
376842.002022-08-296965Actual
1551100.002022-06-298465Budget
1049691.002023-02-277165Actual
36142365.002025-02-276815Actual
19842386.002023-11-298165Actual
1165918201.002023-03-29775Actual
11569200.002023-03-297815Budget
23854730.002024-03-288065Actual
37331338.002025-03-297465Actual
156993914.002023-07-306215Actual
198222255.002023-11-295465Actual
2591467.002024-05-288215Actual
1578915282.002023-07-3010075Actual
7104100.002022-11-298515Budget
2596518168.002024-05-28775Actual
1533218.002022-06-297365Actual
188009488.002023-10-296365Actual
4896750.002022-09-297265Budget
3847216183.002025-04-296365Actual
829329232.002022-12-309465Actual
282281031.002024-07-297765Actual
7099200.002022-11-298315Budget
9396380.002023-01-278165Budget
12786568166.002023-04-29675Actual
30511669.002024-09-288165Actual
604934287.002022-10-299465Actual
23822179.002024-03-288315Actual
2490475290.002024-04-281475Actual
14582595.002022-06-296215Actual
32715791.002024-11-286615Actual
3505576321.002025-01-271375Actual
10451831.002023-02-278015Actual
832119220.002022-12-303875Actual
93872884.002023-01-277665Actual
327134853.002024-11-286215Actual
137688.002023-05-299665Actual
36183846.002025-02-277765Actual
3799-222.002022-08-299165Actual
23826211.002024-03-288915Actual
8241102458.002022-12-305665Actual
270220968.002022-07-303275Actual
14731875.002023-06-298015Actual
27074267.002024-06-287465Actual
1986011510.002023-11-29875Actual
14735168.002023-06-298415Actual
59888.002022-10-299615Actual
2707044.002024-06-286965Actual
1042540500.002023-02-276015Budget
37296466.002025-03-297415Actual
17814134.002023-09-298565Actual
12742180.002023-04-296765Actual
1676120073.002023-08-295765Actual
25923423.002024-05-289415Actual
27094733543.002024-06-28475Actual
3619615642.002025-02-279465Actual
17812167.002023-09-298365Actual
48792600.002022-09-296165Budget
19854459.002023-11-299765Actual
3618759.002025-02-278265Actual
3502760.002025-01-276965Actual
29353262.002024-08-288415Actual
249109180.002024-04-282275Actual
209131064354.002023-12-304675Actual
31608255.002024-10-288915Actual
3735653689.002025-03-291475Actual
2283278998.002024-02-275665Actual
18795130264.002023-10-295665Actual
399200.002022-05-296765Budget
1675716058.002023-08-295265Actual
104849600.002023-02-276365Budget
3278514224.002024-11-282075Actual
373635248.002025-03-292375Actual
33858348.002024-12-299015Actual
10450214.002023-02-277815Actual
2672100.002022-07-308565Budget
3734713.002025-03-299665Actual
34989783.002025-01-276515Actual
2710247217.002024-06-281975Actual
383035207.002022-08-293975Actual
27109187338.002024-06-282975Actual
3735576625.002025-03-291375Actual
11640100.002023-03-298365Budget
3849713.002025-04-299665Actual
719335657.002022-11-293175Actual
22814212.002024-02-277815Actual
27048281.002024-06-288315Actual
36198416.002025-02-279765Actual
22866564811.002024-02-27675Actual
44926232.002022-05-291975Actual
2941830785.002024-08-283375Actual
16778827.002023-08-298065Actual
28184761.002024-07-296515Actual
2090633383.002023-12-303475Actual
22804396.002024-02-276515Actual
1268648.002023-04-296915Actual
2821032384.002024-07-295365Actual
28234220.002024-07-298465Actual
3739144.002022-08-298915Actual
10440104.002023-02-277115Actual
32776247387.002024-11-28475Actual
16785213.002023-08-298965Actual
10521550.002023-02-278765Budget
21913-245450.002024-01-274375Actual
34564.002022-05-297115Actual
29382948.002024-08-287765Actual
293365069.002024-08-286115Actual
365147.002022-05-298415Actual
29391205.002024-08-288965Actual
6008588.002022-10-296565Actual
59937264.002022-10-295365Actual
16747160.002023-08-298415Actual
15161497.002022-06-296265Actual
11683766976.002023-03-294675Actual
60042828.002022-10-296265Actual
7073399.002022-11-296515Actual
24871412.002024-04-286565Actual
1986253525.002023-11-291475Actual
2710312375.002022-07-304375Actual
43953300.002022-05-2910165Budget
31652606055.002024-10-28475Actual
282301192.002024-07-298065Actual
259004140.002024-05-286215Actual
486733700.002022-09-295265Budget
939753.002023-01-278265Actual
5948560.002022-10-296515Actual
2822270.002024-07-296965Actual
10501270.002023-02-277465Actual
30483369.002024-09-289015Actual
2598360.002022-07-307615Actual
37542600.002022-08-296165Budget
45734833.002022-05-293175Actual
9335772.002023-01-278015Actual
3047776.002024-09-288215Actual
37717392.002022-05-291225Actual
71252300.002022-11-296165Budget
1570453.002023-07-306915Actual
13787148680.002023-05-292975Actual
9391205.002023-01-277865Actual
6056503823.002022-10-29675Actual
1168041550.002023-03-293975Actual
15755-229.002023-07-309165Actual
7169-162.002022-11-299165Actual
3507534997.002025-01-274075Actual
1677052.002023-08-296965Actual
1682116640.002023-08-2910075Actual
30547163032.002024-09-283775Actual
8285100.002022-12-308565Budget
1883734101.002023-10-291975Actual
29401809449.002024-08-28675Actual
8264383.002022-12-307265Actual
4852209.002022-09-298315Actual
15716116.002023-07-308515Actual
16752-256.002023-08-299115Actual
6047-171.002022-10-299165Actual
1376097.002023-05-298465Actual
4865149237.002022-09-291225Actual
38459-286.002025-04-299115Actual
22823290.002024-02-279015Actual
38461283.002025-04-299415Actual
2710114817.002024-06-281875Actual
19839518.002023-11-297765Actual
159413715.002022-06-2910075Actual
127189.002023-04-299615Actual
13720224.002023-05-297815Actual
362049579.002025-02-27875Actual
104832100.002023-02-276265Budget
3051268.002024-09-288265Actual
37348952.002025-03-299765Actual
116687132.002023-03-292275Actual
10439100.002023-02-277115Budget
3271159119.002024-11-286015Actual
350158999.002025-01-275365Actual
35048699.002025-01-279765Actual
1054126232.002023-02-271975Actual
8268200.002022-12-307465Budget
380110074.002022-08-299465Actual
3737630.002022-08-298715Actual
6061101772.002022-10-291575Actual
268943121.002022-07-301375Actual
11626173.002023-03-297465Actual
38502580146.002025-04-29675Actual
34990712.002025-01-276615Actual
4857720.002022-09-298715Actual
43838500.002022-05-299965Actual
7072480.002022-11-296515Budget
20860553.002023-12-306665Actual
2681371.002022-07-309765Actual
26334108.002022-07-306165Actual
820180.002022-12-307115Budget
31630399.002024-10-287265Actual
2088233912.002023-12-309465Actual
1489216.002022-06-298415Actual
37294176.002025-03-297115Actual
23832161691.002024-03-281225Actual
3279022571.002024-11-282875Actual
15734270.002023-07-306565Actual
709750.002022-11-298215Budget
27069158.002024-06-286865Actual
17809772.002023-09-298065Actual
37484800.002022-08-295365Budget
3273858263.002024-11-281225Actual
3850411602.002025-04-29875Actual
1474912298.002023-06-295765Actual
15626.002022-06-299665Actual
32767271.002024-11-288965Actual
2700114372.002022-07-302975Actual
24853114.002024-04-288515Actual
1987018249.002023-11-292475Actual
151224960.002022-06-296065Actual
94292945.002023-01-272375Actual
24891251.002024-04-289065Actual
3737039407.002025-03-293475Actual
17783-177.002023-09-299115Actual
12684200.002023-04-296815Budget
16772903.002023-08-297265Actual
10522630.002023-02-278765Actual
137533463.002023-05-297665Actual
271065301.002024-06-282375Actual
3724194.002022-08-297815Actual
9432120090.002023-01-272975Actual
60051900.002022-10-296265Budget
1370751308.002023-05-296015Actual
33853252.002024-12-298315Actual
259033.002022-07-306915Actual
35036585.002025-01-278165Actual
262413562.002022-07-305265Actual
25903256.002024-05-286715Actual
3728468.002022-08-298115Actual
1482850.002022-06-298015Budget
1576425530.002023-07-30775Actual
1568316340.002022-06-29675Actual
3851165438.002025-04-292175Actual
936912818.002023-01-276365Actual
1377780334.002023-05-291475Actual
38440596.002025-04-296615Actual
1272128300.002023-04-295265Budget
36179637.002025-02-277265Actual
608212539.002022-10-2910075Actual
1378034101.002023-05-291975Actual
29374234.002024-08-286765Actual
37340198.002025-03-298565Actual
19847540.002023-11-298765Actual
16784675.002023-08-298765Actual
1055117102.002023-02-273375Actual
38526-14610.002025-04-294375Actual
16820639130.002023-08-294675Actual
15718163.002023-07-308915Actual
607317582.002022-10-293375Actual
1980847.002023-11-298215Actual
105447132.002023-02-272275Actual
30465710.002024-09-286615Actual
1055017727.002023-02-273275Actual
21841194.002024-01-278315Actual
21867210.002024-01-277365Actual
3391425862.002024-12-292875Actual
82693420.002022-12-307665Actual
9385200.002023-01-277465Budget
2613200.002022-07-308515Budget
1784723934.002023-09-293875Actual
32768417.002024-11-289065Actual
270511134.002024-06-288715Actual
157233532.002022-06-291475Actual
495813323.002022-09-2910075Actual
14754318.002023-06-296565Actual
1483550.002022-06-298115Budget
32773295.002024-11-289765Actual
3742294.002022-08-299215Actual
27061146716.002024-06-285665Actual
2583328.002022-07-306515Actual
93689200.002023-01-276365Budget
37782900.002022-08-297665Budget
1988122302.002023-11-294075Actual
6013266.002022-10-296765Actual
1463380.002022-06-296615Budget
18813827.002023-10-298065Actual
10468313.002023-02-279215Actual
2703153903.002024-06-286015Actual
11647161.002023-03-298965Actual
1526200.002022-06-296865Budget
15151996.002022-06-296165Actual
14765154.002023-06-297865Actual
1373534262.002023-05-295265Actual
1779195800.002023-09-295665Actual
228023766.002024-02-276115Actual
27050224.002024-06-288515Actual
1987520986.002023-11-293375Actual
35077845348.002025-01-274675Actual
157368962.002022-06-291575Actual
316421053.002024-10-288765Actual
11658521905.002023-03-29675Actual
381152486.002022-08-291375Actual
1883396703.002023-10-291375Actual
2936113.002024-08-289615Actual
12681480.002023-04-296615Budget
37350416200.002025-03-2910165Actual
12702480.002023-04-298115Budget
718171963.002022-11-291375Actual
3768.002022-05-299615Actual
12757540.002023-04-297765Actual
1376194.002023-05-298565Actual
3732769.002025-03-296965Actual
13751288.002023-05-297365Actual
19858575542.002023-11-29675Actual
2675175.002022-07-308965Actual
49427062.002022-09-292275Actual
400200.002022-05-296865Budget
3390310111.002024-12-29875Actual
4354254.002022-05-299465Actual
60667062.002022-10-292275Actual
20870203.002023-12-307865Actual
11573480.002023-03-298115Budget
33926820976.002024-12-294675Actual
116043058.002023-03-296165Actual
6019750.002022-10-297265Budget
26351800.002022-07-306265Budget
1882510.002023-10-299665Actual
10534454012.002023-02-27675Actual
82702100.002022-12-307665Budget
942737752.002023-01-272175Actual
3792185.002022-08-298465Actual
26808.002022-07-309665Actual
25943320.002024-05-287465Actual
717438500.002022-11-299965Actual
18817165.002023-10-298465Actual
2286718577.002024-02-27775Actual

Generated 2025-06-28 07:33:27.537 UTC