[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2946   

967 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606551.002023-01-158115Actual
29401809449.002025-02-13675Actual
16752-256.002024-02-149115Actual
2684169526.002023-01-1510165Actual
22864379768.002024-08-1410165Actual
305101081.002025-03-168065Actual
12689400.002023-10-157315Budget
32726827.002025-05-168115Actual
19839518.002024-05-167765Actual
25951180.002024-11-138465Actual
2589857641.002024-11-136015Actual
147788.002023-12-159665Actual
262771398.002023-01-155665Actual
259344056.002024-11-136365Actual
14735168.002023-12-158415Actual
19830305.002024-05-166665Actual
12742180.002023-10-156765Actual
3160380.002025-04-158215Actual
12761598.002023-10-158065Actual
316421053.002025-04-158765Actual
2598244321.002024-11-133475Actual
1576768279.002024-01-151475Actual
3278675992.002025-05-162175Actual
604934287.002023-04-169465Actual
33915226452.002025-06-162975Actual
35077845348.002025-07-154675Actual
40255.002022-11-146965Actual
1475832.002023-12-156965Actual
7169-162.002023-05-179165Actual
20850119879.002024-06-161225Actual
1267240500.002023-10-156015Budget
304937339.002025-03-165765Actual
157589.002024-01-159665Actual
20832351.002024-06-167315Actual
36226-263091.002025-08-154375Actual
5967227.002023-04-167815Actual
2594958.002024-11-138265Actual
3851015706.002025-10-152075Actual
6010535.002023-04-166665Actual
2490734101.002024-10-141975Actual
33897626.002025-06-169765Actual
2191515622.002024-07-1410075Actual
32769-334.002025-05-169165Actual
1877145.002024-04-156915Actual
38460478.002025-10-159215Actual
10529138.002023-08-159765Actual
24883687.002024-10-148065Actual
43838500.002022-11-149965Actual
15736135.002024-01-156765Actual
3052443000.002025-03-169965Actual
37366199692.002025-09-142975Actual
23849236.002024-09-137365Actual
32764250.002025-05-168465Actual
327251336.002025-05-168015Actual
263126400.002023-01-156065Budget
373214020.002025-09-146265Actual
418668.002022-11-148065Actual
1479925028.002023-12-153275Actual
3765200.002023-02-146765Budget
3781227.002023-02-147865Actual
3736014372.002025-09-142075Actual
3621835684.002025-08-153275Actual
21871155.002024-07-147865Actual
25945788.002024-11-137765Actual
42140.002022-11-148265Budget
15792886.002022-12-152375Actual
3053925268.002025-03-162475Actual
33901505576.002025-06-16675Actual
936010682.002023-07-155765Actual
33885768.002025-06-168165Actual
4914200.002023-03-178365Budget
481929000.002023-03-176015Budget
2486335432.002024-10-145365Actual
33877137.002025-06-167165Actual
7146267.002023-05-177465Actual
20878209.002024-06-168965Actual
19813176.002024-05-168915Actual
17817288.002024-03-169065Actual
375161700.002023-02-145665Budget
2599648.002023-01-157715Actual
2615720.002023-01-158715Actual
9343136.002023-07-158415Actual
2709894991.002024-12-141375Actual
4859185.002023-03-178915Actual
32775194213.002025-05-1610165Actual
717391.002023-05-179765Actual
1487200.002022-12-158315Budget
30527790647.002025-03-16675Actual
4527062.002022-11-142275Actual
82381.002023-06-175465Actual
1780268.002024-03-167165Actual
2185194881.002024-07-141225Actual
32755593.002025-05-167365Actual
1280720232.002023-10-153875Actual
10531133106.002023-08-1510165Actual
3279673015.002025-05-163575Actual
25660-16755.302024-11-129275Actual
12701596.002023-10-158115Actual
6041100.002023-04-168565Budget
1166526232.002023-09-141975Actual
23853184.002024-09-137865Actual
3849632847.002025-10-159465Actual
2599123210.002024-11-134675Actual
23819779.002024-09-138015Actual
384823478.002025-10-157665Actual
4831200.002023-03-176815Budget
4843200.002023-03-177815Budget
25956-319.002024-11-139165Actual
36157298.002025-08-158915Actual
338400.002022-11-146615Actual
831715984.002023-06-173375Actual
36192189.002025-08-158965Actual
35072117161.002025-07-153775Actual
8227156.002023-06-178915Actual
270511134.002024-12-148715Actual
16768240.002024-02-146765Actual
38148232.002023-02-141875Actual
34995527.002025-07-157315Actual
30530115039.002025-03-161375Actual
159413715.002022-12-1510075Actual
27094733543.002024-12-14475Actual
25903256.002024-11-136715Actual
2941076696.002025-02-132175Actual
33841265.002025-06-166715Actual
1473356.002023-12-158215Actual
1575753289.002024-01-159465Actual
17846141611.002024-03-163775Actual
29343106.002025-02-137115Actual
30471356.002025-03-167415Actual
2089399529.002024-06-161575Actual
9408252.002023-07-159065Actual
3504711.002025-07-159665Actual
1568316340.002022-12-15675Actual
1543650.002022-12-158065Budget
17815675.002024-03-168765Actual
281951216.002025-01-148015Actual
30506378.002025-03-167465Actual
3724194.002023-02-147815Actual
3390916298.002025-06-162075Actual
16769180.002024-02-146865Actual
3762380.002023-02-146665Budget
37022520.002023-02-146215Actual
23824143.002024-09-138515Actual
9372480.002023-07-156665Budget
11568650.002023-09-147715Budget
1882510.002024-04-159665Actual
31646514.002025-04-159265Actual
18795130264.002024-04-155665Actual
71127.002023-05-179615Actual
432174.002022-11-149065Actual
11683766976.002023-09-144675Actual
8225720.002023-06-178715Actual
7151188.002023-05-177865Actual
3852337510.002025-10-153875Actual
5997126471.002023-04-165665Actual
3616949639.002025-08-156065Actual
15719251.002024-01-159015Actual
4532886.002022-11-142375Actual
7092185.002023-05-177815Actual
11629550.002023-09-147765Budget
2651291.002023-01-157365Actual
19815-216.002024-05-169115Actual
1280919443.002023-10-154075Actual
352384.002022-11-147615Actual
82390.002023-06-175465Budget
157271363.002024-01-155465Actual
267913986.002023-01-159465Actual
12719109092.002023-10-151225Actual
3277818038.002025-05-16775Actual
25948558.002024-11-138165Actual
361665.002025-08-155465Actual
21894101248.002024-07-141575Actual
31627293.002025-04-156865Actual
18844148680.002024-04-152975Actual
3850656274.002025-10-151475Actual
37308432.002025-09-149015Actual
24924-277997.002024-10-144375Actual
481832640.002023-03-176015Actual
22856140.002024-08-148965Actual
3391733282.002025-06-163275Actual
71203400.002023-05-175765Budget
607918871.002023-04-164075Actual
3505947217.002025-07-151975Actual
209131064354.002024-06-164675Actual
126754417.002023-10-156115Actual
24839162.002024-10-146715Actual
27088360.002024-12-149265Actual
35051393204.002025-07-15475Actual
43795.002022-11-149765Actual
2597014817.002024-11-131875Actual
93132100.002023-07-156215Budget
3849713.002025-10-159665Actual
27053403.002024-12-149015Actual
9321168.002023-07-156815Actual
1278991190.002023-10-151375Actual
17770261.002024-03-167415Actual
3047776.002025-03-168215Actual
5980164.002023-04-168515Actual
238402411.002024-09-136265Actual
13792111357.002023-11-143575Actual
1883213572.002024-04-15875Actual
371255.002023-02-146915Actual
21866704.002024-07-147265Actual
1477793.002022-12-157715Actual
15787998937.002024-01-154375Actual
11647161.002023-09-148965Actual
147512975.002023-12-156165Actual
2188643000.002024-07-149965Actual
282241166.002025-01-147265Actual
270919062.002023-01-154075Actual
486633698.002023-03-175265Actual
38486806.002025-10-158165Actual
327465909.002025-05-166265Actual
6070113226.002023-04-162975Actual
116221115.002023-09-147265Actual
8204300.002023-06-177315Budget
259286072.002024-11-135465Actual
7109-156.002023-05-179115Actual
3389843000.002025-06-169965Actual
33842202.002025-06-166815Actual
719517422.002023-05-173375Actual
9325322.002023-07-157315Actual
1546480.002022-12-158165Budget
11610480.002023-09-146565Budget
2090354934.002024-06-163175Actual
12770100.002023-10-158465Budget
3736212838.002025-09-142275Actual
12745132.002023-10-156865Actual
6061101772.002023-04-161575Actual
1378616980.002023-11-142875Actual
38521162263.002025-10-153575Actual
147633089.002023-12-157665Actual
156984784.002024-01-156115Actual
36146426.002025-08-157415Actual
3732214983.002025-09-146365Actual
18821330.002024-04-159065Actual
11551480.002023-09-146515Actual
1574847.002024-01-158265Actual
9410336.002023-07-159265Actual
34999358.002025-07-157815Actual
327661053.002025-05-168765Actual
31593405.002025-04-156815Actual
2185523459.002024-07-145765Actual
3280323981.002025-05-1610075Actual
394553.002022-11-146565Actual
208563387.002024-06-166165Actual
1479200.002022-12-157815Budget
939850.002023-07-158265Budget
2288583697.002024-08-143575Actual
1268770.002023-10-157115Actual
157591480.002024-01-159765Actual
17818-230.002024-03-169165Actual
7142231.002023-05-177265Actual
23861186.002024-09-138965Actual
29350806.002025-02-138115Actual
31640231.002025-04-158465Actual
3730286.002025-09-148215Actual
2709243000.002024-12-149965Actual
23870626521.002024-09-13475Actual
8222160.002023-06-178415Actual
3766200.002023-02-146865Budget
2183157.002024-07-146915Actual
1569742383.002024-01-156015Actual
14739336.002023-12-159015Actual
228462877.002024-08-147665Actual
19805208.002024-05-167815Actual
304626934.002025-03-166115Actual
36198416.002025-08-159765Actual
9371441.002023-07-156565Actual
9389623.002023-07-157765Actual
3710189.002023-02-146815Actual
10439100.002023-08-157115Budget
2939613.002025-02-139665Actual
60672886.002023-04-162375Actual
12741380.002023-10-156665Budget
29383294.002025-02-137865Actual
1565305900.002022-12-1510165Budget
382419443.002023-02-143275Actual
2619-213.002023-01-159115Actual
29353262.002025-02-138415Actual
7072480.002023-05-176515Budget
1554100.002022-12-158565Budget
38028.002023-02-149665Actual
1883810058.002024-04-152075Actual
1549132.002022-12-158365Actual
9392200.002023-07-157865Budget
13751288.002023-11-147365Actual
71471053.002023-05-177665Actual
38168561.002023-02-142075Actual
24899484178.002024-10-14475Actual
3167144887.002025-04-153475Actual
8292232.002023-06-179265Actual
1577034101.002024-01-151975Actual
4857720.002023-03-178715Actual
228619.002024-08-149665Actual
11591169150.002023-09-141225Actual
9352272.002023-07-159215Actual
6051570.002023-04-169765Actual
3622335689.002025-08-153875Actual
595772.002023-04-167115Actual
16794619317.002024-02-14475Actual
33853252.002025-06-168315Actual
26295100.002023-01-155765Budget
1489216.002022-12-158415Actual
2662890.002023-01-158065Actual
27055537.002024-12-149215Actual
32777599504.002025-05-16675Actual
1045550.002023-08-158215Budget
8229-192.002023-06-179115Actual
1544617.002022-12-158065Actual
14721458.002023-12-156615Actual
29425634925.002025-02-134375Actual
3938515229.002025-11-139375Actual
7099200.002023-05-178315Budget
29357436.002025-02-139015Actual
1681752961.002024-02-143975Actual
2638400.002023-01-156565Actual
15372703.002022-12-157665Actual
25913644.002024-11-138115Actual
1550200.002022-12-158365Budget
23817620.002024-09-137715Actual
2596518168.002024-11-13775Actual
15737101.002024-01-156865Actual
137094211.002023-11-146215Actual
33846283.002025-06-167415Actual
23895-223978.002024-09-134375Actual
7135200.002023-05-176765Budget
15767491.002022-12-152075Actual
81902636.002023-06-176215Actual
1280315184.002023-10-153375Actual
3055031223.002025-03-164075Actual
1987928142.002024-05-163875Actual
16751320.002024-02-149015Actual
15740413.002024-01-157265Actual
147943790.002023-12-152375Actual
38484314.002025-10-157865Actual
29374234.002025-02-136765Actual
4922218.002023-03-179065Actual
10512380.002023-08-158165Budget
10488380.002023-08-156665Budget
338901053.002025-06-168765Actual
711325181.002023-05-171225Actual
15709644.002024-01-157715Actual
152960.002022-12-157165Actual
15714146.002024-01-158315Actual
145437080.002022-12-156015Actual
2286718577.002024-08-14775Actual
44926232.002022-11-141975Actual
270550477.002023-01-153575Actual
2184056.002024-07-148215Actual
1784448677.002024-03-163475Actual
25942400.002024-11-137365Actual
9373401.002023-07-156665Actual
1373534262.002023-11-145265Actual
35034249.002025-07-157865Actual
147939180.002023-12-152275Actual
30520470.002025-03-169265Actual
4957249296.002023-03-174675Actual
21839542.002024-07-148115Actual
3621165438.002025-08-152175Actual
38526-14610.002025-10-154375Actual
1776861.002024-03-167115Actual
249109180.002024-10-142275Actual
19831156.002024-05-166765Actual
1055117102.002023-08-153375Actual
20845309.002024-06-169015Actual
32724330.002025-05-167815Actual
32765226.002025-05-168565Actual
606912931.002023-04-162875Actual
27052262.002024-12-148915Actual
259442190.002024-11-137665Actual
22871120869.002024-08-141575Actual
12702480.002023-10-158115Budget
27034869.002024-12-146515Actual
7166550.002023-05-178765Budget
151224960.002022-12-156065Actual
2489743000.002024-10-149965Actual
1782044172.002024-03-169465Actual
238063893.002024-09-136115Actual
7096436.002023-05-178115Actual
31637761.002025-04-158165Actual
708280.002023-05-177115Budget
7162100.002023-05-178465Budget
38186991.002023-02-142275Actual
16735215.002024-02-146815Actual
17771327.002024-03-167615Actual
1881553.002024-04-158265Actual
361728498.002025-08-156365Actual
1165918201.002023-09-14775Actual
1377038500.002023-11-149965Actual
380438500.002023-02-149965Actual
14734194.002023-12-158315Actual
208993828.002024-06-162375Actual
19812743.002024-05-168715Actual
81883296.002023-06-176115Actual
5983181.002023-04-168915Actual
29387231.002025-02-138365Actual
8196200.002023-06-176715Budget
361501431.002025-08-158015Actual
1272910100.002023-10-155765Budget
10454480.002023-08-158115Budget
2641364.002023-01-156665Actual
1501109465.002022-12-151225Actual
2595912.002024-11-139665Actual
2387910272.002024-09-132075Actual
167633939.002024-02-146165Actual
33861293.002025-06-169415Actual
16773332.002024-02-147365Actual
2661650.002023-01-158065Budget
943921850.002023-07-153875Actual
8219184.002023-06-178315Actual
2086488.002024-06-167165Actual
3736133.002023-02-148515Actual
3622297604.002025-08-153775Actual
2937648.002025-02-136965Actual
30546164374.002025-03-163575Actual
3793164.002023-02-148565Actual
382337455.002023-02-143175Actual
415178.002022-11-147865Actual
34997654.002025-07-157615Actual
373323510.002025-09-147665Actual
7132480.002023-05-176665Budget
12714283.002023-10-159015Actual
12751300.002023-10-157365Budget
1472362.002022-12-157315Actual
35052480012.002025-07-15675Actual
31645-309.002025-04-159165Actual
12693427.002023-10-157615Actual
11574556.002023-09-148115Actual
134791562.202023-11-138575Actual
2824827212.002025-01-14775Actual
12760158.002023-10-157865Actual
2484253.002024-10-147115Actual
27085176.002024-12-148965Actual
1988122302.002024-05-164075Actual
373-176.002022-11-149115Actual
22843569.002024-08-147265Actual
1676080441.002024-02-145665Actual
3796720.002023-02-148765Actual
20870203.002024-06-167865Actual
8233133051.002023-06-171225Actual
830363762.002023-06-171375Actual
154740.002022-12-158265Budget
31658140527.002025-04-151575Actual
341208.002022-11-146715Actual
35031334.002025-07-157465Actual
3619615642.002025-08-159465Actual
15711680.002024-01-158015Actual
1056011886.002023-08-1510075Actual
33892397.002025-06-169065Actual
1542200.002022-12-157865Budget
3852038173.002025-10-153475Actual
24857-194.002024-10-149115Actual
38445456.002025-10-157315Actual
24865119717.002024-10-145665Actual
60253516.002023-04-167665Actual
304978807.002025-03-166365Actual
1051350.002023-08-158265Budget
3791200.002023-02-148465Budget
24843245.002024-10-147315Actual
3277911990.002025-05-16875Actual
9346131.002023-07-158515Actual
29421107121.002025-02-133775Actual
21888433796.002024-07-14475Actual
11644151.002023-09-148565Actual
384664534.002025-10-155465Actual
359550.002022-11-148115Budget
4824550.002023-03-176515Budget
1159410600.002023-09-145365Budget
38441304.002025-10-156715Actual
406168.002022-11-147265Actual
16777204.002024-02-147865Actual
1053985354.002023-08-151575Actual
24837338.002024-10-146515Actual
36216209982.002025-08-152975Actual
1376741346.002023-11-149465Actual
28247773118.002025-01-14675Actual
127322084.002023-10-156165Actual
10445380.002023-08-157615Budget
3386214.002025-06-169615Actual
158015680.002022-12-152475Actual
7150650.002023-05-177765Budget
1677052.002024-02-146965Actual
304634413.002025-03-166215Actual
11623300.002023-09-147365Budget
137501101.002023-11-147265Actual
228368545.002024-08-146365Actual
126744200.002023-10-156115Budget
187994372.002024-04-156265Actual
1577618169.002024-01-152875Actual
238961366029.002024-09-134675Actual
361561215.002025-08-158715Actual
2617173.002023-01-158915Actual
2821723316.002025-01-146365Actual
33131600.002022-11-146015Budget
2649280.002023-01-157265Budget
364172.002022-11-148315Actual
3506767518.002025-07-153175Actual
1156072.002023-09-147115Actual
15763758661.002024-01-15675Actual
9329380.002023-07-157615Budget
127966991.002023-10-152275Actual
9318224.002023-07-156715Actual
14736155.002023-12-158515Actual
3276281.002025-05-168265Actual
2938666.002025-02-138265Actual
262671400.002023-01-155665Budget
15188700.002022-12-156365Budget
25937308.002024-11-136765Actual
293365069.002025-02-136115Actual
350158999.002025-07-155365Actual
1884316980.002024-04-152875Actual
304811134.002025-03-168715Actual
1160229300.002023-09-146065Budget
1681492967.002024-02-143575Actual
3736426343.002025-09-142475Actual
12694380.002023-10-157615Budget
1482850.002022-12-158015Budget
30492129640.002025-03-165665Actual
600713000.002023-04-166365Budget
1049462.002023-08-156965Actual
1555550.002022-12-158765Budget
282461096304.002025-01-14475Actual
10533190501.002023-08-15475Actual
35038195.002025-07-158365Actual
10516100.002023-08-158365Budget
1783917490.002024-03-162875Actual
20872502.002024-06-168165Actual
358850.002022-11-148015Budget
27041380.002024-12-147415Actual
93103200.002023-07-156115Actual
305385248.002025-03-162375Actual
22819145.002024-08-148415Actual
71143854.002023-05-175265Actual
3735576625.002025-09-141375Actual
9336650.002023-07-158015Budget
3390545501.002025-06-161475Actual
5982720.002023-04-168715Actual
33840492.002025-06-166615Actual
25938227.002024-11-136865Actual
338377130.002025-06-166115Actual
116071699.002023-09-146265Actual
338821105.002025-06-167765Actual
5961200.002023-04-167415Budget
22880154626.002024-08-142975Actual
2936849514.002025-02-136065Actual
28199229.002025-01-148415Actual
282281031.002025-01-147765Actual
248683728.002024-10-146165Actual
5960300.002023-04-167315Budget
1531280.002022-12-157265Budget
717584800.002023-05-1710165Budget
8252480.002023-06-176565Budget
5959353.002023-04-167315Actual
430630.002022-11-148765Actual
401189.002022-11-146865Actual
147184145.002023-12-156115Actual
8256200.002023-06-176765Budget
23890147194.002024-09-133575Actual
13731484.002023-11-149215Actual
20862203.002024-06-166865Actual
218582209.002024-07-146265Actual
1052712261.002023-08-159465Actual
3046161438.002025-03-166015Actual
491150.002023-03-178265Budget
2598660377.002024-11-133975Actual
3794100.002023-02-148565Budget
38447562.002025-10-157615Actual
29382948.002025-02-137765Actual
10446440.002023-08-157615Actual
37352521261.002025-09-14675Actual
2936113.002025-02-139615Actual
3052821297.002025-03-16775Actual
11631218.002023-09-147865Actual
4854200.002023-03-178415Budget
60051900.002023-04-166265Budget
33875304.002025-06-166865Actual
2593144078.002024-11-136065Actual
2089758455.002024-06-162175Actual
2657550.002023-01-157765Budget
127332600.002023-10-156165Budget
941129940.002023-07-159465Actual
32728293.002025-05-168315Actual
13754578.002023-11-147765Actual
305074138.002025-03-167665Actual
27056312.002024-12-149415Actual
127379600.002023-10-156365Budget
248692899.002024-10-146265Actual
14776272.002023-12-159265Actual
21870502.002024-07-147765Actual
413550.002022-11-147765Budget
23808473.002024-09-136515Actual
1986410701.002024-05-161875Actual
3322700.002022-11-146115Budget
1883396703.002024-04-151375Actual
4863252.002023-03-179415Actual
2086361.002024-06-166965Actual
270431145.002024-12-147715Actual
493926232.002023-03-171975Actual
259755196.002024-11-132375Actual
17764356.002024-03-166615Actual
373166729.002025-09-145465Actual
7165630.002023-05-178765Actual
1578915282.002024-01-1510075Actual
1678940314.002024-02-149465Actual
21882281.002024-07-149265Actual
158334458.002022-12-153175Actual
23815298.002024-09-137415Actual
1678053.002024-02-148265Actual
13762540.002023-11-148765Actual
1884218831.002024-04-152475Actual
8257210.002023-06-176765Actual
13717304.002023-11-147415Actual
2388319802.002024-09-132475Actual
1885616471.002024-04-1510075Actual
830443823.002023-06-171475Actual
28194305.002025-01-147815Actual
33891259.002025-06-168965Actual
44164261.002022-11-14475Actual
9383300.002023-07-157365Budget
2283278998.002024-08-145665Actual
8203353.002023-06-177315Actual
9370480.002023-07-156565Budget
28186351.002025-01-146715Actual
2597372474.002024-11-132175Actual
22805360.002024-08-146615Actual
2825174219.002025-01-141475Actual
3342035.002022-11-146215Actual
427112.002022-11-148565Actual
2288146943.002024-08-143175Actual
9355117503.002023-07-151225Actual
1573827.002024-01-156965Actual
48951444.002023-03-177265Actual
9400185.002023-07-158365Actual
3277113707.002025-05-169465Actual
2712121630.002024-12-1410075Actual
10461144.002023-08-158515Actual
32732278.002025-05-168915Actual
49022900.002023-03-177665Budget
3851831223.002025-10-153275Actual
3851212711.002025-10-152275Actual
9386208.002023-07-157465Actual
7104100.002023-05-178515Budget
4906194.002023-03-177865Actual
24905128273.002024-10-141575Actual
3617877.002025-08-157165Actual
11630669.002023-09-147765Actual
7108195.002023-05-179015Actual
177953479.002024-03-166265Actual
2389717320.002024-09-1310075Actual
15161497.002022-12-156265Actual
10435280.002023-08-156715Budget
8273178.002023-06-177865Actual
3882600.002022-11-146165Budget
259121041.002024-11-138015Actual
31635306.002025-04-157865Actual
315901215.002025-04-156515Actual
3616382619.002025-08-151225Actual
1374033009.002023-11-146065Actual
2090926827.002024-06-163875Actual
9404100.002023-07-158565Budget
16742216.002024-02-147815Actual
7102100.002023-05-178415Budget
4932377959.002023-03-17675Actual
3622821865.002025-08-1510075Actual
2383318133.002024-09-135265Actual
30517229.002025-03-168965Actual
228773790.002024-08-142375Actual
248802645.002024-10-147665Actual
127562999.002023-10-157665Actual
36183846.002025-08-157765Actual
71848232.002023-05-171875Actual
10449200.002023-08-157815Budget
30552689921.002025-03-164675Actual
27083157.002024-12-148565Actual
3735410425.002025-09-14875Actual
7203315767.002023-05-174675Actual
37552534.002023-02-146165Actual
494734084.002023-03-173175Actual
17803661.002024-03-167265Actual
37782900.002023-02-147665Budget
2286032769.002024-08-149465Actual
148568.002022-12-158215Actual
14775-163.002023-12-159165Actual
270315664.002023-01-153375Actual
2287334101.002024-08-141975Actual
7095480.002023-05-178115Budget
2186547.002024-07-147165Actual
1987763296.002024-05-163575Actual
32767271.002025-05-168965Actual
19841623.002024-05-168065Actual
3735200.002023-02-148515Budget
2709713618.002024-12-14875Actual
116272800.002023-09-147665Budget
23862286.002024-09-139065Actual
1573043997.002024-01-156065Actual
9328200.002023-07-157415Budget
22857216.002024-08-149065Actual
11561400.002023-09-147315Budget
3850814817.002025-10-151875Actual
13710569.002023-11-146515Actual
34992270.002025-07-156815Actual
2604850.002023-01-158015Budget
3795650.002023-02-148765Budget
3799-222.002023-02-149165Actual
197945214.002024-05-166215Actual
22862668.002024-08-149765Actual
1567508096.002022-12-15475Actual
32751339.002025-05-166865Actual
4852209.002023-03-178315Actual
3737468517.002025-09-143975Actual
8265300.002023-06-177365Actual
1783551419.002024-03-162175Actual
1055440489.002023-08-153775Actual
35043270.002025-07-159065Actual
1379545545.002023-11-143975Actual
3704550.002023-02-146515Budget
49427062.002023-03-172275Actual
49432886.002023-03-172375Actual
158112800.002022-12-152875Actual
12688100.002023-10-157115Budget
21880211.002024-07-149065Actual
48748023.002023-03-175765Actual
489460.002023-03-177165Budget
1545382.002022-12-158165Actual
29391205.002025-02-138965Actual
83028764.002023-06-17875Actual
2491847823.002024-10-143475Actual
48203100.002023-03-176115Budget
4900200.002023-03-177465Budget
2589200.002023-01-156815Budget
1878038.002024-04-158215Actual
35030399.002025-07-157365Actual
9418391050.002023-07-15675Actual
127351823.002023-10-156265Actual
3507534997.002025-07-154075Actual
12768100.002023-10-158365Budget
6045139.002023-04-168965Actual
115482828.002023-09-146215Actual
2826971414.002025-01-143975Actual
2825929569.002025-01-142475Actual
33888239.002025-06-168465Actual
10443276.002023-08-157415Actual
938080.002023-07-157165Budget
12682280.002023-10-156715Budget
2673550.002023-01-158765Budget
2611177.002023-01-158415Actual
3161517756.002025-04-155265Actual
1472450.002023-12-156915Actual
830112911.002023-06-17775Actual
942381338.002023-07-151575Actual
37339208.002025-09-148465Actual
31596702.002025-04-157315Actual
1376194.002023-11-148565Actual
1159628.002023-09-145465Actual
1277924228.002023-10-159465Actual
167643939.002024-02-146265Actual
159039327.002022-12-153975Actual
3387110332.002025-06-166365Actual
82472300.002023-06-176165Budget
38494-346.002025-10-159165Actual
28266196019.002025-01-143575Actual
7160157.002023-05-178365Actual
18835143867.002024-04-151575Actual
2189634101.002024-07-141975Actual
3774300.002023-02-147365Budget
17790111.002024-03-165465Actual
35023604.002025-07-156565Actual
29340328.002025-02-136715Actual
28231737.002025-01-148165Actual
37297743.002025-09-147615Actual
34990712.002025-07-156615Actual
10453514.002023-08-158115Actual
2288852936.002024-08-143975Actual
3832370197.002023-02-144375Actual
1476835.002023-12-158265Actual
29341246.002025-02-136815Actual
27109187338.002024-12-142975Actual
259901455599.002024-11-134575Actual
11677101468.002023-09-143575Actual
3805112205.002023-02-1410165Actual
2941325805.002025-02-132475Actual
29372480.002025-02-136565Actual
228297595.002024-08-145265Actual
375231680.002023-02-146065Actual
1272811246.002023-10-155765Actual
28272493773.002025-01-144675Actual
33900644392.002025-06-16475Actual
19798248.002024-05-166815Actual
1373731678.002023-11-145465Actual
349981178.002025-07-157715Actual
7149686.002023-05-177765Actual
82519200.002023-06-176365Budget
1499285.002022-12-159415Actual
12775105.002023-10-158965Actual
1781148.002024-03-168265Actual
27076810.002024-12-147765Actual
37293122.002025-09-146915Actual
10441416.002023-08-157315Actual
493554426.002023-03-171375Actual
1982022063.002024-05-165265Actual
605810076.002023-04-16875Actual
11613380.002023-09-146665Budget
33899382688.002025-06-1610165Actual
45415979.002022-11-142475Actual
270139952.002023-01-153175Actual
20847412.002024-06-169215Actual
8289113.002023-06-178965Actual
2703153903.002024-12-146015Actual
37717392.002022-11-141225Actual
2824149067.002025-01-149465Actual
2710312375.002023-01-154375Actual
2598732596.002024-11-134075Actual
11556168.002023-09-146815Actual
21843155.002024-07-148515Actual
2827325862.002025-01-1410075Actual
18813827.002024-04-158065Actual
2933554896.002025-02-136015Actual
350200.002022-11-147415Budget
7076189.002023-05-176715Actual
13718421.002023-11-147615Actual
33894530.002025-06-169265Actual
8286112.002023-06-178565Actual
33857226.002025-06-168915Actual
3735814817.002025-09-141875Actual
21875125.002024-07-148365Actual
1471300.002022-12-157315Budget
15171800.002022-12-156265Budget
367200.002022-11-148515Budget
31602815.002025-04-158115Actual
1673796.002024-02-147115Actual
264640.002023-01-156965Actual
30466365.002025-03-166715Actual
83068232.002023-06-171875Actual
11617200.002023-09-146865Budget
22890-47920.002024-08-144375Actual
1480916301.002023-12-1510075Actual
23809430.002024-09-136615Actual
33872889.002025-06-166565Actual
433-139.002022-11-149165Actual
35001921.002025-07-158115Actual
22807140.002024-08-146815Actual
8281140.002023-06-178365Actual
1471744894.002023-12-156015Actual
25920462.002024-11-139015Actual
36195387.002025-08-159265Actual
25963402468.002024-11-13475Actual
38451730.002025-10-158115Actual
17809772.002024-03-168065Actual
373351155.002025-09-148065Actual
1677178.002024-02-147165Actual
2492617999.002024-10-1410075Actual
12727120396.002023-10-155665Actual
15747452.002024-01-158165Actual
10444200.002023-08-157415Budget
2660200.002023-01-157865Budget
37299349.002025-09-147815Actual
9344100.002023-07-158415Budget
11584720.002023-09-148715Actual
38440596.002025-10-156615Actual
3390310111.002025-06-16875Actual
31677294113.002025-04-154375Actual
116687132.002023-09-142275Actual
33880405.002025-06-167465Actual
2082346644.002024-06-166015Actual
1279538158.002023-10-152175Actual
1167335956.002023-09-143175Actual
2642192.002023-01-156765Actual
9382480.002023-07-157265Budget
33855202.002025-06-168515Actual
1478513613.002023-12-15875Actual
25792355.002023-01-156115Actual
494138158.002023-03-172175Actual
605716106.002023-04-16775Actual
12717264.002023-10-159415Actual
27082162.002024-12-148465Actual
29388189.002025-02-138465Actual
177614145.002024-03-166115Actual
5977185.002023-04-168415Actual
2085231424.002024-06-165365Actual
2388647642.002024-09-133175Actual
10559497272.002023-08-154675Actual
7134273.002023-05-176765Actual
2825314817.002025-01-141875Actual
48232200.002023-03-176215Budget
59472200.002023-04-166215Budget
36191891.002025-08-158765Actual
19801429.002024-05-167315Actual
81893000.002023-06-176115Budget
373206891.002025-09-146165Actual
21830198.002024-07-146815Actual
25964586269.002024-11-13675Actual
19814270.002024-05-169015Actual
257629440.002023-01-156015Actual
25969111391.002024-11-131575Actual
31639266.002025-04-158365Actual
1986192374.002024-05-161375Actual
24874142.002024-10-146865Actual
31652606055.002025-04-15475Actual
46435207.002022-11-143975Actual
354650.002022-11-147715Budget
38473515.002025-10-156565Actual
20853153.002024-06-165465Actual
351380.002022-11-147615Budget
27061146716.002024-12-145665Actual
3167635340.002025-04-154075Actual
17766135.002024-03-166815Actual
60648067.002023-04-162075Actual
46219883.002022-11-143775Actual
2387710701.002024-09-131875Actual
158863996.002022-12-153775Actual
348301.002022-11-147315Actual
167593139.002024-02-145465Actual
384648990.002025-10-155265Actual
1280137080.002023-10-153175Actual
25947901.002024-11-138065Actual
600028800.002023-04-166065Budget
485050.002023-03-178215Budget
3731824972.002025-09-145765Actual
21861267.002024-07-146665Actual
3501423999.002025-07-155265Actual
270334424.002024-12-146215Actual
25911252.002024-11-137815Actual
2492088789.002024-10-143775Actual
3053712711.002025-03-162275Actual
18804210.002024-04-156865Actual
1279813440.002023-10-152475Actual
7168203.002023-05-179065Actual
14755289.002023-12-156665Actual
187984372.002024-04-156165Actual
820180.002023-06-177115Budget
8195380.002023-06-176615Budget
7079140.002023-05-176815Actual
8207380.002023-06-177615Budget
18767452.002024-04-156515Actual
25984128721.002024-11-133775Actual
2283022786.002024-08-145365Actual
818732960.002023-06-176015Actual
21913-245450.002024-07-144375Actual
2491220579.002024-10-142475Actual
7131480.002023-05-176565Budget
25957532.002024-11-139265Actual
820057.002023-06-176915Actual
2597412838.002024-11-132275Actual
1885086241.002024-04-153775Actual
12684200.002023-10-156815Budget
3392570203.002025-06-164375Actual
2818150053.002025-01-146015Actual
1157558.002023-09-148215Actual
93689200.002023-07-156365Budget
21828518.002024-07-146615Actual
16739322.002024-02-147415Actual
156993914.002024-01-156215Actual
2669100.002023-01-158465Budget
94127.002023-07-159665Actual
824318400.002023-06-175765Budget
16781185.002024-02-148365Actual
19832120.002024-05-166865Actual
606049374.002023-04-161475Actual
3731200.002023-02-148315Budget
3732167.002023-02-148315Actual
15766103557.002024-01-151375Actual
104812600.002023-08-156165Budget
218264414.002024-07-146215Actual
1272522500.002023-10-155465Budget
3763385.002023-02-146665Actual
157314514.002024-01-156165Actual

Generated 2025-12-14 20:48:37.112 UTC