[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2945   

968 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327251336.002024-11-268015Actual
12692191.002023-04-277415Actual
354650.002022-05-277715Budget
3851831223.002025-04-273275Actual
37348952.002025-03-279765Actual
1379624780.002023-05-274075Actual
9330392.002023-01-257615Actual
33841265.002024-12-276715Actual
818631000.002022-12-286015Budget
1474200.002022-06-277415Budget
1985920486.002023-11-27775Actual
2188643000.002024-01-259965Actual
4932377959.002022-09-27675Actual
20847412.002023-12-289215Actual
2711757431.002024-06-263975Actual
1373534262.002023-05-275265Actual
23895-223978.002024-03-264375Actual
36185977.002025-02-258065Actual
936329200.002023-01-256065Budget
19798248.002023-11-276815Actual
32716403.002024-11-266715Actual
361705093.002025-02-256165Actual
3737468517.002025-03-273975Actual
2086361.002023-12-286965Actual
11645550.002023-03-278765Budget
23808473.002024-03-266515Actual
38490234.002025-04-278565Actual
2281750.002024-02-258215Actual
27048281.002024-06-268315Actual
350213009.002025-01-256265Actual
2190619116.002024-01-253375Actual
167593139.002023-08-275465Actual
33888239.002024-12-278465Actual
23864381.002024-03-269265Actual
1680234101.002023-08-271975Actual
15767491.002022-06-272075Actual
94267738.002023-01-252075Actual
7133554.002022-11-276665Actual
11556168.002023-03-276815Actual
36221115892.002025-02-253575Actual
8298383801.002022-12-2810165Actual
293695081.002024-08-266165Actual
3728658995.002025-03-276015Actual
11642100.002023-03-278465Budget
31600343.002024-10-267815Actual
17783-177.002023-09-279115Actual
424200.002022-05-278365Budget
20866361.002023-12-287365Actual
15746730.002023-07-288065Actual
5959353.002022-10-277315Actual
8254414.002022-12-286665Actual
11639189.002023-03-278365Actual
22816504.002024-02-258115Actual
12758550.002023-04-277765Budget
38476187.002025-04-276865Actual
1280217918.002023-04-273275Actual
270419933.002022-07-283475Actual
93672200.002023-01-256265Budget
8227156.002022-12-288915Actual
8192480.002022-12-286515Budget
3852038173.002025-04-273475Actual
30484-295.002024-09-269115Actual
3731512486.002025-03-275365Actual
36161344.002025-02-259415Actual
36260.002022-05-278215Budget
21863102.002024-01-256865Actual
8196200.002022-12-286715Budget
2388647642.002024-03-263175Actual
37357101124.002025-03-271575Actual
19816360.002023-11-279215Actual
5975200.002022-10-278315Budget
17780608.002023-09-278715Actual
38458358.002025-04-279015Actual
3621015113.002025-02-252075Actual
12753200.002023-04-277465Budget
3847752.002025-04-276965Actual
2597372474.002024-05-262175Actual
19797322.002023-11-276715Actual
37366199692.002025-03-272975Actual
17782221.002023-09-279015Actual
830582387.002022-12-281575Actual
49013865.002022-09-277665Actual
19810135.002023-11-278415Actual
466350000.002022-05-274275Actual
23819779.002024-03-268015Actual
2826971414.002024-07-273975Actual
30503103.002024-09-267165Actual
1165158365.002023-03-279465Actual
4858650.002022-09-278715Budget
10491273.002023-02-256765Actual
3391425862.002024-12-272875Actual
8273178.002022-12-287865Actual
3165420608.002024-10-26775Actual
31597466.002024-10-267415Actual
4885322.002022-09-276565Actual
14769122.002023-06-278365Actual
17840153144.002023-09-272975Actual
3852822806.002025-04-2710075Actual
249109180.002024-04-262275Actual
15108048.002022-06-275765Actual
1555550.002022-06-278765Budget
282585248.002024-07-272375Actual
38494-346.002025-04-279165Actual
38106860.002022-08-27875Actual
8299473488.002022-12-28475Actual
3737630.002022-08-278715Actual
38148232.002022-08-271875Actual
1280720232.002023-04-273875Actual
14739336.002023-06-279015Actual
711946600.002022-11-275665Budget
1495211.002022-06-278915Actual
33887271.002024-12-278365Actual
1166526232.002023-03-271975Actual
3717250.002022-08-277415Actual
83028764.002022-12-28875Actual
7092185.002022-11-277815Actual
8282200.002022-12-288365Budget
1883810058.002023-10-272075Actual
316215743.002024-10-266165Actual
46320232.002022-05-273875Actual
3735200.002022-08-278515Budget
167643939.002023-08-276265Actual
29404118989.002024-08-261375Actual
8226650.002022-12-288715Budget
409200.002022-05-277465Budget
371363.002022-08-277115Actual
23815298.002024-03-267415Actual
8274200.002022-12-287865Budget
33899382688.002024-12-2710165Actual
16786327.002023-08-279065Actual
3616763219.002025-02-255665Actual
4930481412.002022-09-2710165Actual
37342226.002025-03-278965Actual
2824213.002024-07-279665Actual
14741448.002023-06-279215Actual
1554100.002022-06-278565Budget
94127.002023-01-259665Actual
8241102458.002022-12-285665Actual
82390.002022-12-285465Budget
13721909.002023-05-278015Actual
19882134897.002023-11-274375Actual
15766103557.002023-07-281375Actual
218848.002024-01-259665Actual
2937112028.002024-08-266365Actual
4891200.002022-09-276865Budget
26948972.002022-07-282075Actual
6055537826.002022-10-27475Actual
3727480.002022-08-278115Budget
27050224.002024-06-268515Actual
11641164.002023-03-278465Actual
718250974.002022-11-271475Actual
27087-216.002024-06-269165Actual
27073334.002024-06-267365Actual
1047311200.002023-02-255265Budget
305231031.002024-09-269765Actual
830363762.002022-12-281375Actual
20861270.002023-12-286765Actual
14755289.002023-06-276665Actual
1982427579.002023-11-275765Actual
38442234.002025-04-276815Actual
394553.002022-05-276565Actual
25946219.002024-05-267865Actual
3772224.002022-08-277265Actual
1280315184.002023-04-273375Actual
7202259528.002022-11-274375Actual
2708056.002024-06-268265Actual
35050299992.002025-01-2510165Actual
94292945.002023-01-252375Actual
944412800.002023-01-2510075Actual
2709970136.002024-06-261475Actual
11677101468.002023-03-273575Actual
9345100.002023-01-258515Budget
1533218.002022-06-277365Actual
259324071.002024-05-266165Actual
2824443000.002024-07-279965Actual
2942237510.002024-08-263875Actual
372876053.002025-03-276115Actual
6013266.002022-10-276765Actual
2643200.002022-07-286765Budget
1877145.002023-10-276915Actual
115970.002023-03-275465Budget
37303301.002025-03-278315Actual
35030399.002025-01-257365Actual
18820215.002023-10-278965Actual
269816128.002022-07-282475Actual
269156410.002022-07-281575Actual
152960.002022-06-277165Actual
1567508096.002022-06-27475Actual
27067396.002024-06-266665Actual
16784675.002023-08-278765Actual
3736133.002022-08-278515Actual
8209650.002022-12-287715Budget
3621424999.002025-02-252475Actual
719638480.002022-11-273475Actual
23843295.002024-03-266665Actual
6012200.002022-10-276765Budget
19800107.002023-11-277115Actual
218919288.002024-01-25875Actual
2657550.002022-07-287765Budget
3278675992.002024-11-262175Actual
350200.002022-05-277415Budget
2288146943.002024-02-253175Actual
374294.002022-05-279215Actual
45916943.002022-05-273375Actual
26351800.002022-07-286265Budget
28202248.002024-07-278915Actual
248362559.002024-04-266215Actual
1464200.002022-06-276715Budget
21837219.002024-01-257815Actual
16733563.002023-08-276615Actual
270220968.002022-07-283275Actual
93652195.002023-01-256165Actual
24843245.002024-04-267315Actual
24846571.002024-04-267715Actual
3390916298.002024-12-272075Actual
1681355640.002023-08-273475Actual
9326300.002023-01-257315Budget
2591467.002024-05-268215Actual
3743207.002022-08-279415Actual
15742202.002023-07-287465Actual
35039162.002025-01-258465Actual
2288725775.002024-02-253875Actual
178373752.002023-09-272375Actual
939753.002023-01-258265Actual
59888.002022-10-279615Actual
2287334101.002024-02-251975Actual
18835143867.002023-10-271575Actual
1047833810.002023-02-256065Actual
1473356.002023-06-278215Actual
40349.002022-05-277165Actual
22853108.002024-02-258465Actual
33866109060.002024-12-275665Actual
7153720.002022-11-278065Actual
29389185.002024-08-268565Actual
4859185.002022-09-278915Actual
595656.002022-10-276915Actual
38445456.002025-04-277315Actual
3505814817.002025-01-251875Actual
8204300.002022-12-287315Budget
4897300.002022-09-277365Budget
23862286.002024-03-269065Actual
104803816.002023-02-256165Actual
3850656274.002025-04-271475Actual
35004297.002025-01-258415Actual
1592710156.002022-06-274375Actual
11552436.002023-03-276615Actual
48783360.002022-09-276165Actual
20860553.002023-12-286665Actual
2818876.002024-07-276915Actual
38453253.002025-04-278315Actual
413550.002022-05-277765Budget
11629550.002023-03-277765Budget
94286991.002023-01-252275Actual
33891259.002024-12-278965Actual
38455202.002025-04-278515Actual
3613664584.002025-02-256015Actual
32776247387.002024-11-26475Actual
32729257.002024-11-268415Actual
3805112205.002022-08-2710165Actual
338561134.002024-12-278715Actual
271065301.002024-06-262375Actual
3391067955.002024-12-272175Actual
23869453341.002024-03-2610165Actual
152831.002022-06-276965Actual
36200236056.002025-02-2510165Actual
35066209982.002025-01-252975Actual
23818191.002024-03-267815Actual
1161838.002023-03-276965Actual
3163876.002024-10-268265Actual
315896499.002024-10-266215Actual
15752608.002023-07-288765Actual
13763126.002023-05-278965Actual
9409-202.002023-01-259165Actual
7091200.002022-11-277815Budget
14740-269.002023-06-279115Actual
7130609.002022-11-276565Actual
11555280.002023-03-276715Budget
16746185.002023-08-278315Actual
10436200.002023-02-256815Budget
38221575.002022-05-275665Actual
20845309.002023-12-289015Actual
4946114372.002022-09-272975Actual
3278514224.002024-11-262075Actual
115464200.002023-03-276115Budget
30470508.002024-09-267315Actual
158417346.002022-06-273275Actual
3725757.002022-08-278015Actual
4914200.002022-09-278365Budget
32775194213.002024-11-2610165Actual
36188207.002025-02-258365Actual
2586200.002022-07-286715Budget
4907749.002022-09-278065Actual
18813827.002023-10-278065Actual
3760424.002022-08-276565Actual
35025277.002025-01-256765Actual
282281031.002024-07-277765Actual
16748149.002023-08-278515Actual
316491113.002024-10-269765Actual
11656501900.002023-03-2710165Budget
1380117829.002023-05-2710075Actual
832318871.002022-12-284075Actual
364172.002022-05-278315Actual
3736772013.002025-03-273175Actual
158112800.002022-06-272875Actual
25916208.002024-05-268415Actual
15709644.002023-07-287715Actual
8215480.002022-12-288115Budget
23842324.002024-03-266565Actual
10497650.002023-02-257265Budget
1377038500.002023-05-279965Actual
44717407.002022-05-271575Actual
35043270.002025-01-259065Actual
17785234.002023-09-279415Actual
1979250815.002023-11-276015Actual
1988122302.002023-11-274075Actual
2089758455.002023-12-282175Actual
264740.002022-07-287165Actual
944120015.002023-01-254075Actual
22844351.002024-02-257365Actual
1674553.002023-08-278215Actual
11579200.002023-03-278415Budget
7075363.002022-11-276615Actual
7108195.002022-11-279015Actual
1577517472.002023-07-282475Actual
33131600.002022-05-276015Budget
2185011.002024-01-259615Actual
714070.002022-11-277165Actual
12769108.002023-04-278465Actual
9316380.002023-01-256615Budget
9335772.002023-01-258015Actual
37717392.002022-05-271225Actual
3932244.002022-05-276365Actual
43795.002022-05-279765Actual
829638500.002022-12-289965Actual
4917100.002022-09-278565Budget
60022545.002022-10-276165Actual
228354100.002024-02-256265Actual
31596702.002024-10-267315Actual
12800116658.002023-04-272975Actual
2584298.002022-07-286615Actual
2668200.002022-07-288365Budget
3764200.002022-08-276765Actual
1572927521.002023-07-285765Actual
1987115282.002023-11-272875Actual
3392723981.002024-12-2710075Actual
21833365.002024-01-257315Actual
7156380.002022-11-278165Budget
3167635340.002024-10-264075Actual
36226-263091.002025-02-254375Actual
8224147.002022-12-288515Actual
3502890.002025-01-257165Actual
83112945.002022-12-282375Actual
6032650.002022-10-278065Budget
38521162263.002025-04-273575Actual
23820482.002024-03-268115Actual
59928000.002022-10-275365Budget
238319.002024-03-269615Actual
12717264.002023-04-279415Actual
1557111.002022-06-278965Actual
3278712838.002024-11-262275Actual
826263.002022-12-287165Actual
36174468.002025-02-256665Actual
13792111357.002023-05-273575Actual
36184254.002025-02-257865Actual
1681492967.002023-08-273575Actual
3386430615.002024-12-275265Actual
2941424216.002024-08-262875Actual
16795827984.002023-08-27675Actual
147522231.002023-06-276265Actual
21843155.002024-01-258515Actual
338813507.002024-12-277665Actual
8257210.002022-12-286765Actual
3503756.002025-01-258265Actual
7094705.002022-11-278015Actual
10499364.002023-02-257365Actual
3799-222.002022-08-279165Actual
188103137.002023-10-277665Actual
37295702.002025-03-277315Actual
2490213942.002024-04-26875Actual
2389717320.002024-03-2610075Actual
2090892953.002023-12-283775Actual
16793401461.002023-08-2710165Actual
1492190.002022-06-278515Actual
218999088.002024-01-252275Actual
271214106.002022-07-2810075Actual
38625480.002022-05-276065Actual
293365069.002024-08-266115Actual
28245647685.002024-07-2710165Actual
264870.002022-07-287165Budget
11682760334.002023-03-274375Actual
31608255.002024-10-268915Actual
20826570.002023-12-286515Actual
327572142.002024-11-267665Actual
2596784422.002024-05-261375Actual
14729728.002023-06-277715Actual
29393-252.002024-08-269165Actual
3390218714.002024-12-27775Actual
830112911.002022-12-28775Actual
2387560934.002024-03-261475Actual
26561700.002022-07-287665Budget
12761598.002023-04-278065Actual
5953280.002022-10-276715Budget
8221100.002022-12-288415Budget
3392570203.002024-12-274375Actual
8264383.002022-12-287265Actual
9395500.002023-01-258165Actual
2709011.002024-06-269665Actual
17807655.002023-09-277765Actual
177614145.002023-09-276115Actual
36158459.002025-02-259015Actual
599812107.002022-10-275765Actual
34690.002022-05-277115Budget
375231680.002022-08-276065Actual
28239-293.002024-07-279165Actual
13712264.002023-05-276715Actual
116089600.002023-03-276365Budget
19832120.002023-11-276865Actual
3390310111.002024-12-27875Actual
60628232.002022-10-271875Actual
115482828.002023-03-276215Actual
3735653689.002025-03-271475Actual
93103200.002023-01-256115Actual
1479518637.002023-06-272475Actual
14782789001.002023-06-27475Actual
7168203.002022-11-279065Actual
1377780334.002023-05-271475Actual
37324627.002025-03-276665Actual
25942400.002024-05-267365Actual
373331031.002025-03-277765Actual
12763370.002023-04-278165Actual
1987018249.002023-11-272475Actual
375219.002022-05-279415Actual
157322257.002023-07-286265Actual
372948.002022-08-278215Actual
372891215.002025-03-276515Actual
38467134705.002025-04-275665Actual
3774300.002022-08-277365Budget
11634856.002023-03-278065Actual
10443276.002023-02-257415Actual
270511134.002024-06-268715Actual
7192110940.002022-11-272975Actual
1780268.002023-09-277165Actual
7090611.002022-11-277715Actual
382737357.002022-08-273575Actual
27119955953.002024-06-264375Actual
825011514.002022-12-286365Actual
238819088.002024-03-262275Actual
359550.002022-05-278115Budget
353691.002022-05-277715Actual
381237392.002022-08-271475Actual
8259161.002022-12-286865Actual
831215531.002022-12-282475Actual
10430712.002023-02-256515Actual
23870626521.002024-03-26475Actual
19814270.002023-11-279015Actual
3272784.002024-11-268215Actual
35001921.002025-01-258115Actual
362049579.002025-02-25875Actual
3342035.002022-05-276215Actual
228344100.002024-02-256165Actual
3054426757.002024-09-263375Actual
4441912.002022-05-27875Actual
37329749.002025-03-277265Actual
1047929300.002023-02-256065Budget
21913-245450.002024-01-254375Actual
10533190501.002023-02-25475Actual
197945214.002023-11-276215Actual
4851200.002022-09-278315Budget
37301860.002025-03-278115Actual
31644386.002024-10-269065Actual
1280837080.002023-04-273975Actual
14735168.002023-06-278415Actual
4121700.002022-05-277665Budget
15751130.002023-07-288565Actual
18784608.002023-10-278715Actual
11598130500.002023-03-275665Budget
4903650.002022-09-277765Budget
1577111771.002023-07-282075Actual
384791618.002025-04-277265Actual
19836234.002023-11-277365Actual
383035207.002022-08-273975Actual
487728800.002022-09-276065Budget
3723200.002022-08-277815Budget
10448792.002023-02-257715Actual
29425634925.002024-08-264375Actual
2287552502.002024-02-252175Actual
282154815.002024-07-276165Actual
33873809.002024-12-276665Actual
29387231.002024-08-268365Actual
25920462.002024-05-269015Actual
23845115.002024-03-266865Actual
2673550.002022-07-288765Budget
29348315.002024-08-267815Actual
32759311.002024-11-267865Actual
48222284.002022-09-276215Actual
23861186.002024-03-268965Actual
1885128405.002023-10-273875Actual
2191143647.002024-01-253975Actual
3794100.002022-08-278565Budget
15788529763.002023-07-284675Actual
3736212838.002025-03-272275Actual
4922218.002022-09-279065Actual
32735571.002024-11-269215Actual
4898245.002022-09-277365Actual
21834304.002024-01-257415Actual
32791197634.002024-11-262975Actual
7107127.002022-11-278915Actual
37377895602.002025-03-274675Actual
158334458.002022-06-273175Actual
9399200.002023-01-258365Budget
1780144.002023-09-276965Actual
36146426.002025-02-257415Actual
3843658126.002025-04-276015Actual
15740413.002023-07-287265Actual
1373731678.002023-05-275465Actual
2188323925.002024-01-259465Actual
31611522.002024-10-269215Actual
15745184.002023-07-287865Actual
36160612.002025-02-259215Actual
14748103936.002023-06-275665Actual
7103122.002022-11-278515Actual
137501101.002023-05-277265Actual
1166176720.002023-03-271375Actual
33906111226.002024-12-271575Actual
30466365.002024-09-266715Actual
607317582.002022-10-273375Actual
29375176.002024-08-266865Actual
338704473.002024-12-276265Actual
27094733543.002024-06-26475Actual
1524144.002022-06-276765Actual
384375368.002025-04-276115Actual
12810169387.002023-04-274375Actual
30518353.002024-09-269065Actual
18767452.002023-10-276515Actual
4488232.002022-05-271875Actual
2658676.002022-07-287765Actual
1984338.002023-11-278265Actual
384500.002022-05-275765Budget
381738970.002022-08-272175Actual
8207380.002022-12-287615Budget
282361053.002024-07-278765Actual
601659.002022-10-276965Actual
3053185389.002024-09-261475Actual
8325450854.002022-12-284675Actual
493926232.002022-09-271975Actual
218256069.002024-01-256115Actual
37465610.002022-08-275265Actual
12743200.002023-04-276765Budget
4923-174.002022-09-279165Actual
147193224.002023-06-276215Actual
2599648.002022-07-287715Actual
60667062.002022-10-272275Actual
607217537.002022-10-273275Actual
2663551.002022-07-288165Actual
31595176.002024-10-267115Actual
16779512.002023-08-278165Actual
11611376.002023-03-276565Actual
10488380.002023-02-256665Budget
34564.002022-05-277115Actual
5997126471.002022-10-275665Actual
3796720.002022-08-278765Actual
13732333.002023-05-279415Actual
2669100.002022-07-288465Budget
17787146871.002023-09-271225Actual
10468313.002023-02-259215Actual
71482100.002022-11-277665Budget
24865119717.002024-04-265665Actual
2592414.002024-05-269615Actual
491247.002022-09-278265Actual
1160911152.002023-03-276365Actual
8233133051.002022-12-281225Actual
29392315.002024-08-269065Actual
28225471.002024-07-277365Actual
5960300.002022-10-277315Budget
29340328.002024-08-266715Actual
357806.002022-05-278015Actual
1985230144.002023-11-279465Actual
116221115.002023-03-277265Actual
270642546.002024-06-266265Actual
709843.002022-11-278215Actual
29382948.002024-08-267765Actual
2684169526.002022-07-2810165Actual
10506550.002023-02-257765Budget
831715984.002022-12-283375Actual
31652606055.002024-10-26475Actual
31631532.002024-10-267365Actual
19858575542.002023-11-27675Actual
29339638.002024-08-266615Actual
257629440.002022-07-286015Actual
1884550289.002023-10-273175Actual
48699628.002022-09-275365Actual
48213264.002022-09-276115Actual
94248232.002023-01-251875Actual
22812383.002024-02-257615Actual
32756434.002024-11-267465Actual
2676268.002022-07-289065Actual
27120232543.002024-06-264675Actual
37350416200.002025-03-2710165Actual
9370480.002023-01-256565Budget
385467.002022-05-275765Actual
23809430.002024-03-266615Actual
1506707.002022-06-275465Actual
154838.002022-06-278265Actual
31614159809.002024-10-261225Actual
12786568166.002023-04-27675Actual
14738218.002023-06-278915Actual
22849638.002024-02-258065Actual
8195380.002022-12-286615Budget
30530115039.002024-09-261375Actual
13765-155.002023-05-279165Actual
31626386.002024-10-266765Actual
820180.002022-12-287115Budget
20850119879.002023-12-281225Actual
2385647.002024-03-268265Actual
12760158.002023-04-277865Actual
933950.002023-01-258215Budget
27042636.002024-06-267615Actual
361385963.002025-02-256215Actual
456114372.002022-05-272975Actual
25983122974.002024-05-263575Actual
8214840.002022-12-288015Actual
3767152.002022-08-276865Actual
71243141.002022-11-276165Actual
37313141508.002025-03-271225Actual
26368700.002022-07-286365Budget
3053314817.002024-09-261875Actual
18812204.002023-10-277865Actual
603647.002022-10-278265Actual
29406166746.002024-08-261575Actual
60507.002022-10-279665Actual
21862138.002024-01-256765Actual
304955603.002024-09-266165Actual
2592727042.002024-05-265365Actual
2826554118.002024-07-273475Actual
1776739.002023-09-276915Actual
11570226.002023-03-277815Actual
1168041550.002023-03-273975Actual
399200.002022-05-276765Budget
3738650.002022-08-278715Budget
382111886.002022-08-272875Actual
23822179.002024-03-268315Actual
21844743.002024-01-258715Actual
18801623.002023-10-276565Actual
9408252.002023-01-259065Actual
3507534997.002025-01-254075Actual
1988415961.002023-11-2710075Actual
2594958.002024-05-268265Actual
1478910701.002023-06-271875Actual
26342054.002022-07-286265Actual
2485041.002024-04-268215Actual
1480144310.002023-06-273475Actual
20877675.002023-12-288765Actual
3806106600.002022-08-2710165Budget
1159628.002023-03-275465Actual
10532153100.002023-02-2510165Budget
30478264.002024-09-268315Actual
1475036239.002023-06-276065Actual
93689200.002023-01-256365Budget
1779195800.002023-09-275665Actual
607681091.002022-10-273775Actual
11588364.002023-03-279215Actual
11577200.002023-03-278315Budget
712228560.002022-11-276065Actual
2615720.002022-07-288715Actual
24856243.002024-04-269015Actual
83088149.002022-12-282075Actual
2598129922.002024-05-263375Actual
338481031.002024-12-277715Actual
3621765571.002025-02-253175Actual
27069158.002024-06-266865Actual
24857-194.002024-04-269115Actual
25792355.002022-07-286115Actual
8256200.002022-12-286765Budget
12777-130.002023-04-279165Actual
2387486832.002024-03-261375Actual
3505576321.002025-01-251375Actual
433-139.002022-05-279165Actual
3735814817.002025-03-271875Actual
372886053.002025-03-276215Actual
3506767518.002025-01-253175Actual
1981811.002023-11-279615Actual
20867336.002023-12-287465Actual
1479615791.002023-06-272875Actual
82482200.002022-12-286265Budget
19872133812.002023-11-272975Actual
1373893669.002023-05-275665Actual
2597147217.002024-05-261975Actual
15161497.002022-06-276265Actual
1679010.002023-08-279665Actual
218264414.002024-01-256215Actual
3390847217.002024-12-271975Actual
150982201.002022-06-275665Actual
3734629169.002025-03-279465Actual
15748232.002022-06-271875Actual
14781491939.002023-06-2710165Actual
33894530.002024-12-279265Actual
14788137493.002023-06-271575Actual
1784849815.002023-09-273975Actual
9347720.002023-01-258715Actual
3765200.002022-08-276765Budget
2287058175.002024-02-251475Actual
37343347.002025-03-279065Actual
599029058.002022-10-275265Actual
48232200.002022-09-276215Budget
33900644392.002024-12-27475Actual
1377515301.002023-05-27875Actual
12681480.002023-04-276615Budget
370750.002022-05-278715Budget
1570579.002023-07-287115Actual
33849318.002024-12-277815Actual
2388820779.002024-03-263375Actual
21866704.002024-01-257265Actual
14723173.002023-06-276815Actual
943337080.002023-01-253175Actual
19846108.002023-11-278565Actual
28200211.002024-07-278515Actual
2939843000.002024-08-269965Actual
832235956.002022-12-283975Actual
12752249.002023-04-277365Actual
2189341799.002024-01-251475Actual
5948560.002022-10-276515Actual
3803134.002022-08-279765Actual
22807140.002024-02-256815Actual
31618123781.002024-10-265665Actual
3850814817.002025-04-271875Actual
2182453775.002024-01-256015Actual
20829195.002023-12-286815Actual
17829102065.002023-09-271375Actual
2667200.002022-07-288365Actual
22825387.002024-02-259215Actual
34991365.002025-01-256715Actual
127552800.002023-04-277665Budget
25908257.002024-05-267415Actual
33033920.002022-05-276015Actual
3391932559.002024-12-273475Actual
1784150764.002023-09-273175Actual
19848153.002023-11-278965Actual
2593144078.002024-05-266065Actual
1375833.002023-05-278265Actual
15755-229.002023-07-289165Actual
21868226.002024-01-257465Actual
3832370197.002022-08-274375Actual
11650329.002023-03-279265Actual
147537379.002023-06-276365Actual
18849101089.002023-10-273575Actual
2487541.002024-04-266965Actual
1053846309.002023-02-251475Actual
28196752.002024-07-278115Actual
1047140819.002023-02-251225Actual
3392236417.002024-12-273875Actual
2596200.002022-07-287415Budget
7106630.002022-11-278715Actual
10519117.002023-02-258565Actual
315991337.002024-10-267715Actual
35003335.002025-01-258315Actual
2486335432.002024-04-265365Actual
10558131839.002023-02-254375Actual
17818-230.002023-09-279165Actual
3779650.002022-08-277765Budget
33854209.002024-12-278415Actual
8231228.002022-12-289415Actual
3620947217.002025-02-251975Actual
26885424.002022-07-28875Actual
3279541545.002024-11-263475Actual
30515193.002024-09-268565Actual
316071215.002024-10-268715Actual
5952256.002022-10-276715Actual
37323690.002025-03-276565Actual
1274880.002023-04-277165Budget
2675175.002022-07-288965Actual
145437080.002022-06-276015Actual
20876145.002023-12-288565Actual
719517422.002022-11-273375Actual
1478513613.002023-06-27875Actual
1493810.002022-06-278715Actual
3054021395.002024-09-262875Actual
349192.002022-05-277415Actual
9319200.002023-01-256715Budget
8220200.002022-12-288315Budget
157433276.002023-07-287665Actual
2936849514.002024-08-266065Actual
36183846.002025-02-257765Actual
30541187338.002024-09-262975Actual
157233532.002022-06-271475Actual
9390650.002023-01-257765Budget
4904579.002022-09-277765Actual
38461283.002025-04-279415Actual
17798402.002023-09-276665Actual
3734200.002022-08-278415Budget
228032825.002024-02-256215Actual
7162100.002022-11-278465Budget
3386214.002024-12-279615Actual
2491623045.002024-04-263275Actual
821852.002022-12-288215Actual
15747452.002023-07-288165Actual
2088916746.002023-12-28775Actual
2088233912.002023-12-289465Actual
3708280.002022-08-276715Budget
4906194.002022-09-277865Actual
115474444.002023-03-276115Actual
5949550.002022-10-276515Budget
12811842611.002023-04-274675Actual
27066436.002024-06-266565Actual
12744200.002023-04-276865Budget
32765226.002024-11-268565Actual
8284116.002022-12-288465Actual
24884425.002024-04-268165Actual
157255504.002023-07-285265Actual
1779348438.002023-09-276065Actual
821750.002022-12-288215Budget
2082346644.002023-12-286015Actual
71283854.002022-11-276365Actual
715845.002022-11-278265Actual
12684200.002023-04-276815Budget
188009488.002023-10-276365Actual
37325328.002025-03-276765Actual
35035946.002025-01-258065Actual
17846141611.002023-09-273775Actual
1167514545.002023-03-273375Actual
21889464440.002024-01-25675Actual
37297743.002025-03-277615Actual
18779395.002023-10-278115Actual
2711131566.002024-06-263275Actual
12784320500.002023-04-2710165Budget
29426520029.002024-08-264675Actual
489349.002022-09-277165Actual
147090.002022-06-277115Budget
44056105.002022-05-2710165Actual
38451730.002025-04-278115Actual
3793164.002022-08-278565Actual
3051268.002024-09-268265Actual
1543650.002022-06-278065Budget
9410336.002023-01-259265Actual
2286984721.002024-02-251375Actual
10505686.002023-02-257765Actual
30499657.002024-09-266665Actual
16798116745.002023-08-271375Actual
12716378.002023-04-279215Actual
605238500.002022-10-279965Actual
105287.002023-02-259665Actual
11553480.002023-03-276615Budget
2384753.002024-03-267165Actual
8222160.002022-12-288415Actual
4842650.002022-09-277715Budget
375161700.002022-08-275665Budget
5983181.002022-10-278915Actual
9385200.002023-01-257465Budget
45143030.002022-05-272175Actual
708170.002022-11-277115Actual
14803141912.002023-06-273775Actual
1157558.002023-03-278215Actual
248683728.002024-04-266165Actual
1489216.002022-06-278415Actual
12757540.002023-04-277765Actual
21842168.002024-01-258415Actual
3782200.002022-08-277865Budget
15744547.002023-07-287765Actual
2710247217.002024-06-261975Actual
26551650.002022-07-287665Actual
158516943.002022-06-273375Actual
8291-139.002022-12-289165Actual
2825665438.002024-07-272175Actual
30505450.002024-09-267365Actual
12751300.002023-04-277365Budget
712329200.002022-11-276065Budget
48701.002022-09-275465Actual
27081195.002024-06-268365Actual
1374970.002023-05-277165Actual
30488167982.002024-09-261225Actual
29358-349.002024-08-269115Actual
9416320464.002023-01-2510165Actual
2491847823.002024-04-263475Actual
198214136.002023-11-275365Actual
2936113.002024-08-269615Actual
70701901.002022-11-276215Actual
1055017727.002023-02-253275Actual
19807488.002023-11-278115Actual
1987637870.002023-11-273475Actual
3166312838.002024-10-262275Actual
44610425.002022-05-271475Actual
35045360.002025-01-259265Actual
369720.002022-05-278715Actual
1377910701.002023-05-271875Actual
24891251.002024-04-269065Actual
7096436.002022-11-278115Actual
12707189.002023-04-278415Actual
10435280.002023-02-256715Budget
2677-214.002022-07-289165Actual
15171800.002022-06-276265Budget
1054126232.002023-02-251975Actual
1676247990.002023-08-276065Actual
18775341.002023-10-277615Actual
38489259.002025-04-278465Actual
19844135.002023-11-278365Actual
1477793.002022-06-277715Actual
2824915462.002024-07-27875Actual
1053513118.002023-02-25775Actual
7165630.002022-11-278765Actual
60051900.002022-10-276265Budget
13716365.002023-05-277315Actual
820057.002022-12-286915Actual
2280840.002024-02-256915Actual
28261224394.002024-07-272975Actual
1566321957.002022-06-2710165Actual
2825314817.002024-07-271875Actual
3731955973.002025-03-276065Actual
2183286.002024-01-257115Actual
10501270.002023-02-257465Actual
5968200.002022-10-277815Budget
37307281.002025-03-278915Actual
19805208.002023-11-277815Actual
4888154.002022-09-276765Actual
831831903.002022-12-283475Actual
59472200.002022-10-276215Budget
3732167.002022-08-278315Actual
93113000.002023-01-256115Budget
1479034101.002023-06-271975Actual
10487480.002023-02-256565Budget
384851301.002025-04-278065Actual
31593405.002024-10-266815Actual
25960693.002024-05-269765Actual
2941076696.002024-08-262175Actual
12776162.002023-04-279065Actual
823622100.002022-12-285365Budget
188413790.002023-10-272375Actual
21847-269.002024-01-259115Actual
706731000.002022-11-276015Budget
14783680659.002023-06-27675Actual
1525200.002022-06-276765Budget
9371441.002023-01-256565Actual
2826430785.002024-07-273375Actual
158015680.002022-06-272475Actual
2597014817.002024-05-261875Actual
24882177.002024-04-267865Actual
167314328.002023-08-276215Actual
2821458664.002024-07-276065Actual
70683000.002022-11-276115Budget
24890163.002024-04-268965Actual
3271887.002024-11-266915Actual
1159511152.002023-03-275365Actual
198272342.002023-11-276265Actual
600128280.002022-10-276065Actual
38449301.002025-04-277815Actual
13728236.002023-05-278915Actual
17765182.002023-09-276715Actual
2710114817.002024-06-261875Actual
1885086241.002023-10-273775Actual
12705215.002023-04-278315Actual
493634394.002022-09-271475Actual
1499285.002022-06-279415Actual
3711200.002022-08-276815Budget
30516891.002024-09-268765Actual
3275298.002024-11-266965Actual
6020726.002022-10-277265Actual
6056503823.002022-10-27675Actual
8206232.002022-12-287415Actual
1280564446.002023-04-273575Actual
942737752.002023-01-252175Actual
116043058.002023-03-276165Actual
30527790647.002024-09-26675Actual
3850595724.002025-04-271375Actual
3882600.002022-05-276165Budget
2587160.002022-07-286715Actual
16782164.002023-08-278465Actual
1573043997.002023-07-286065Actual
35008495.002025-01-259015Actual
2604850.002022-07-288015Budget
156438500.002022-06-279965Actual

Generated 2025-06-27 02:30:11.363 UTC