[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2953   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4848572.002022-09-298115Actual
7078200.002022-11-296815Budget
3734629169.002025-03-299465Actual
1681355640.002023-08-293475Actual
3167635340.002024-10-284075Actual
4824550.002022-09-296515Budget
3799-222.002022-08-299165Actual
1379624780.002023-05-294075Actual
3850947217.002025-04-291975Actual
1577618169.002023-07-302875Actual
15706326.002022-06-29875Actual
23829432.002024-03-289215Actual
3279022571.002024-11-282875Actual
14757114.002023-06-296865Actual
2614160.002022-07-308515Actual
718171963.002022-11-291375Actual
2711061800.002024-06-283175Actual
1986192374.002023-11-291375Actual
21847-269.002024-01-279115Actual
3932244.002022-05-296365Actual
15009.002022-06-299615Actual
26368700.002022-07-306365Budget
33888239.002024-12-298465Actual
3390847217.002024-12-291975Actual
1984338.002023-11-298265Actual
1677052.002023-08-296965Actual
38625480.002022-05-296065Actual
22852131.002024-02-278365Actual
3851831223.002025-04-293275Actual
267913986.002022-07-309465Actual
37592244.002022-08-296365Actual
11550550.002023-03-296515Budget
9314480.002023-01-276515Actual
3782200.002022-08-297865Budget
1373961182.002023-05-295765Actual
71848232.002022-11-291875Actual
60253516.002022-10-297665Actual
719638480.002022-11-293475Actual
11648247.002023-03-299065Actual
14770102.002023-06-298465Actual
33851753.002024-12-298115Actual
11586273.002023-03-299015Actual
1348115622.002023-05-289375Actual
37291540.002025-03-296715Actual
3164813.002024-10-289665Actual
7099200.002022-11-298315Budget
38488293.002025-04-298365Actual
70712100.002022-11-296215Budget
493554426.002022-09-291375Actual
2617173.002022-07-308915Actual
248959.002024-04-289665Actual
2286718577.002024-02-27775Actual
2596143000.002024-05-289965Actual
8298383801.002022-12-3010165Actual
831983083.002022-12-303575Actual
18783105.002023-10-298515Actual
16774298.002023-08-297465Actual
248683728.002024-04-286165Actual
6046214.002022-10-299065Actual
338841240.002024-12-298065Actual
1490200.002022-06-298415Budget
45415979.002022-05-292475Actual
3279840059.002024-11-283875Actual
20843675.002023-12-308715Actual
48811900.002022-09-296265Budget
2280145881.002024-02-276015Actual
2827037399.002024-07-294075Actual
1578626515.002023-07-304075Actual
24872374.002024-04-286665Actual
719419443.002022-11-293275Actual
3726850.002022-08-298015Budget
3808343048.002022-08-29675Actual
1280137080.002023-04-293175Actual
3390714817.002024-12-291875Actual
22845359.002024-02-277465Actual
383035207.002022-08-293975Actual
19816360.002023-11-299215Actual
1876442787.002023-10-296015Actual
49013865.002022-09-297665Actual
11572850.002023-03-298015Budget
22866564811.002024-02-27675Actual
258995915.002024-05-286115Actual
3053712711.002024-09-282275Actual
10454480.002023-02-278115Budget
1572927521.002023-07-305765Actual
2288436769.002024-02-273475Actual
3390310111.002024-12-29875Actual
20869716.002023-12-307765Actual
3850411602.002025-04-29875Actual
3274457587.002024-11-286065Actual
1987763296.002023-11-293575Actual
25919300.002024-05-288915Actual
17790111.002023-09-295465Actual
7074380.002022-11-296615Budget
1679238500.002023-08-299965Actual
24914157602.002024-04-282975Actual
259901455599.002024-05-284575Actual
7149686.002022-11-297765Actual
27055537.002024-06-289215Actual
23815298.002024-03-287415Actual
2595912.002024-05-289665Actual
12683225.002023-04-296715Actual
2091122798.002023-12-304075Actual
3728468.002022-08-298115Actual
3761380.002022-08-296565Budget
145531600.002022-06-296015Budget
22844351.002024-02-277365Actual
3052443000.002024-09-289965Actual
2189017035.002024-01-27775Actual
12709172.002023-04-298515Actual
7083273.002022-11-297315Actual
14572966.002022-06-296115Actual
304955603.002024-09-286165Actual
2710247217.002024-06-281975Actual
15762812279.002023-07-30475Actual
282711209261.002024-07-294375Actual
3621165438.002025-02-272175Actual
372981337.002025-03-297715Actual
1159511152.002023-03-295365Actual
3391733282.002024-12-293275Actual
4886293.002022-09-296665Actual
3780684.002022-08-297765Actual
361649442.002025-02-275265Actual
168059088.002023-08-292275Actual
25923423.002024-05-289415Actual
15735245.002023-07-306665Actual
2089010367.002023-12-30875Actual
11649-198.002023-03-299165Actual
31626386.002024-10-286765Actual
29356284.002024-08-288915Actual
27037302.002024-06-286815Actual
1160229300.002023-03-296065Budget
1165438500.002023-03-299965Actual
2670179.002022-07-308465Actual
832318871.002022-12-304075Actual
2185523459.002024-01-275765Actual
1479518637.002023-06-292475Actual
30470508.002024-09-287315Actual
270606186.002024-06-285465Actual
8267215.002022-12-307465Actual
17778110.002023-09-298415Actual
425100.002022-05-298465Budget
10517100.002023-02-278465Budget
483490.002022-09-297115Budget
32719131.002024-11-287115Actual
31605235.002024-10-288415Actual
5949550.002022-10-296515Budget
720031811.002022-11-293975Actual
13765-155.002023-05-299165Actual
3506428225.002025-01-272475Actual
2387834101.002024-03-281975Actual
368138.002022-05-298515Actual
28206292.002024-07-299415Actual
7086200.002022-11-297415Budget
372948.002022-08-298215Actual
14744162339.002023-06-291225Actual
1157558.002023-03-298215Actual
187928434.002023-10-295265Actual
2596200.002022-07-307415Budget
15703182.002023-07-306815Actual
15736135.002023-07-306765Actual
3621926181.002025-02-273375Actual
938080.002023-01-277165Budget
3735410425.002025-03-29875Actual
25957532.002024-05-289265Actual
433-139.002022-05-299165Actual
26285650.002022-07-305765Actual
405280.002022-05-297265Budget
715750.002022-11-298265Budget
14730219.002023-06-297815Actual
30509266.002024-09-287865Actual
17818-230.002023-09-299165Actual
1982361159.002023-11-295665Actual
21828518.002024-01-276615Actual
12770100.002023-04-298465Budget
27079585.002024-06-288165Actual
25782700.002022-07-306115Budget
293373943.002024-08-286215Actual
25984128721.002024-05-283775Actual
12681480.002023-04-296615Budget
81883296.002022-12-306115Actual
7160157.002022-11-298365Actual
27078946.002024-06-288065Actual
2651291.002022-07-307365Actual
3273714.002024-11-289615Actual
71162400.002022-11-295365Budget
21861267.002024-01-276665Actual
11639189.002023-03-298365Actual
361665.002025-02-275465Actual
7091200.002022-11-297815Budget
4852209.002022-09-298315Actual
60042828.002022-10-296265Actual
2681371.002022-07-309765Actual
32759311.002024-11-287865Actual
157152196.002022-06-291375Actual
15761550422.002023-07-3010165Actual
1053513118.002023-02-27775Actual
2090019025.002023-12-302475Actual
24851143.002024-04-288315Actual
1156072.002023-03-297115Actual
3272784.002024-11-288215Actual
270841949.002022-07-303975Actual
489349.002022-09-297165Actual
8281140.002022-12-308365Actual
3501215.002025-01-279615Actual
372886053.002025-03-296215Actual
187909.002023-10-299615Actual
27082162.002024-06-288465Actual
826046.002022-12-306965Actual
7133554.002022-11-296665Actual
37311334.002025-03-299415Actual
218999088.002024-01-272275Actual
3793164.002022-08-298565Actual
5969907.002022-10-298015Actual
2090425524.002023-12-303275Actual
359550.002022-05-298115Budget
3322700.002022-05-296115Budget
2487661.002024-04-287165Actual
5987249.002022-10-299415Actual
6041100.002022-10-298565Budget
228313201.002024-02-275465Actual
4909464.002022-09-298165Actual
1467200.002022-06-296815Budget
1484643.002022-06-298115Actual
1279326232.002023-04-291975Actual
1379424460.002023-05-293875Actual
32802724431.002024-11-284675Actual
38449301.002025-04-297815Actual
2382151.002024-03-288215Actual
1380117829.002023-05-2910075Actual
151224960.002022-06-296065Actual
3046878.002024-09-286915Actual
4887380.002022-09-296665Budget
393831522.902025-05-288575Actual
37357101124.002025-03-291575Actual
3500295.002025-01-278215Actual
145437080.002022-06-296015Actual
24882177.002024-04-287865Actual
38442234.002025-04-296815Actual
2287820579.002024-02-272475Actual
22859288.002024-02-279265Actual
3622335689.002025-02-273875Actual
15171800.002022-06-296265Budget
943337080.002023-01-273175Actual
2584298.002022-07-306615Actual
1779348438.002023-09-296065Actual
27076810.002024-06-287765Actual
2709970136.002024-06-281475Actual
16742216.002023-08-297815Actual
82702100.002022-12-307665Budget
487728800.002022-09-296065Budget
350225399.002025-01-276365Actual
2940847217.002024-08-281975Actual
3620814817.002025-02-271875Actual
3351900.002022-05-296215Budget
1499285.002022-06-299415Actual
29406166746.002024-08-281575Actual
7110260.002022-11-299215Actual
2941662325.002024-08-283175Actual
1477198.002023-06-298565Actual
29400452820.002024-08-28475Actual
408300.002022-05-297365Budget
12690339.002023-04-297315Actual
4908650.002022-09-298065Budget
831715984.002022-12-303375Actual
159358723.002022-06-294675Actual
3279541545.002024-11-283475Actual
48757600.002022-09-295765Budget
15372703.002022-06-297665Actual
1280315184.002023-04-293375Actual
7161135.002022-11-298465Actual
31631532.002024-10-287365Actual
483364.002022-09-297115Actual
264870.002022-07-307165Budget
1784849815.002023-09-293975Actual
4889200.002022-09-296765Budget
2088233912.002023-12-309465Actual
1679010.002023-08-299665Actual
719831140.002022-11-293775Actual
4888154.002022-09-296765Actual
2085541262.002023-12-306065Actual
2090926827.002023-12-303875Actual
7073399.002022-11-296515Actual
29392315.002024-08-289065Actual
1165158365.002023-03-299465Actual
2490949687.002024-04-282175Actual
293471031.002024-08-287715Actual
1272522500.002023-04-295465Budget
8220200.002022-12-308315Budget
1533218.002022-06-297365Actual
1546480.002022-06-298165Budget
154740.002022-06-298265Budget
2187436.002024-01-278265Actual
38454215.002025-04-298415Actual
1987637870.002023-11-293475Actual
188103137.002023-10-297665Actual
2936662878.002024-08-285665Actual
487628000.002022-09-296065Actual
12745132.002023-04-296865Actual
1167897213.002023-03-293775Actual
426116.002022-05-298465Actual
7142231.002022-11-297265Actual
3048714.002024-09-289615Actual
4838200.002022-09-297415Budget
9358165000.002023-01-275665Budget
27077249.002024-06-287865Actual
17799203.002023-09-296765Actual
167752839.002023-08-297665Actual
24900697138.002024-04-28675Actual
9395500.002023-01-278165Actual
28186351.002024-07-296715Actual
48801400.002022-09-296265Actual
8282200.002022-12-308365Budget
27094733543.002024-06-28475Actual
156910302.002022-06-29775Actual
8292232.002022-12-309265Actual
3051268.002024-09-288265Actual
373061215.002025-03-298715Actual
29404118989.002024-08-281375Actual
3704550.002022-08-296515Budget
489232.002022-09-296965Actual
16734281.002023-08-296715Actual
159413715.002022-06-2910075Actual
1983447.002023-11-297165Actual
2089534101.002023-12-301975Actual
2664480.002022-07-308165Budget
1160114900.002023-03-295765Budget
17773171.002023-09-297815Actual
2708056.002024-06-288265Actual
939753.002023-01-278265Actual
820180.002022-12-307115Budget
3892038.002022-05-296165Actual
11655557639.002023-03-2910165Actual
607140825.002022-10-293175Actual
71262200.002022-11-296265Budget
18822-264.002023-10-299165Actual
43953300.002022-05-2910165Budget
152831.002022-06-296965Actual
264640.002022-07-306965Actual
259033.002022-07-306915Actual
12775105.002023-04-298965Actual
3506170363.002025-01-272175Actual
5967227.002022-10-297815Actual
608212539.002022-10-2910075Actual
22853108.002024-02-278465Actual
1675830109.002023-08-295365Actual
16749743.002023-08-298715Actual
9416320464.002023-01-2710165Actual
24849416.002024-04-288115Actual
17797443.002023-09-296565Actual
831215531.002022-12-302475Actual
8273178.002022-12-307865Actual
2594260.002022-07-307315Actual
492549548.002022-09-299465Actual
2826261675.002024-07-293175Actual
3390545501.002024-12-291475Actual
36188207.002025-02-278365Actual
943418680.002023-01-273275Actual
1376097.002023-05-298465Actual
35076-242867.002025-01-274375Actual
38521162263.002025-04-293575Actual
305231031.002024-09-289765Actual
12700963.002023-04-298015Actual
1573043997.002023-07-306065Actual
1474200.002022-06-297415Budget
4918132.002022-09-298565Actual
281951216.002024-07-298015Actual
372891215.002025-03-296515Actual
315887799.002024-10-286115Actual
188413790.002023-10-292375Actual
12706200.002023-04-298315Budget
1577840900.002023-07-303175Actual
363200.002022-05-298315Budget
362135301.002025-02-272375Actual
14774204.002023-06-299065Actual
1987855240.002023-11-293775Actual
38451730.002025-04-298115Actual
198272342.002023-11-296265Actual
2491317999.002024-04-282875Actual
1783210701.002023-09-291875Actual
3742294.002022-08-299215Actual
3795650.002022-08-298765Budget
24843245.002024-04-287315Actual
33857226.002024-12-298915Actual
7132480.002022-11-296665Budget
373-176.002022-05-299115Actual
12708200.002023-04-298415Budget
1280217918.002023-04-293275Actual
28237238.002024-07-298965Actual
157271363.002023-07-305465Actual
941129940.002023-01-279465Actual
2389717320.002024-03-2810075Actual
1988415961.002023-11-2910075Actual
717780042.002022-11-29475Actual
25943320.002024-05-287465Actual
3902293.002022-05-296265Actual
24840122.002024-04-286815Actual
11587-218.002023-03-299115Actual
11672106362.002023-03-292975Actual
599812107.002022-10-295765Actual
127236747.002023-04-295365Actual
37326246.002025-03-296865Actual
4913165.002022-09-298365Actual
1278238500.002023-04-299965Actual
1166010438.002023-03-29875Actual
1475947.002023-06-297165Actual
19806788.002023-11-298015Actual
3800371.002022-08-299265Actual
5963380.002022-10-297615Budget
944035956.002023-01-273975Actual
21842168.002024-01-278415Actual
2685212755.002022-07-30475Actual
13769951.002023-05-299765Actual
5970850.002022-10-298015Budget
13755151.002023-05-297865Actual
14737743.002023-06-298715Actual
1776036732.002023-09-296015Actual
1167015382.002023-03-292475Actual
11556168.002023-03-296815Actual
4354254.002022-05-299465Actual
4827480.002022-09-296615Budget
11633650.002023-03-298065Budget
2711344329.002024-06-283475Actual
600614529.002022-10-296365Actual
8258200.002022-12-306865Budget
23859130.002024-03-288565Actual
1480544121.002023-06-293975Actual
718740919.002022-11-292175Actual
28184761.002024-07-296515Actual
8255480.002022-12-306665Budget
157268256.002023-07-305365Actual
485050.002022-09-298215Budget
304731122.002024-09-287715Actual
4826473.002022-09-296615Actual
21833365.002024-01-277315Actual
2288925771.002024-02-274075Actual
3803134.002022-08-299765Actual
355200.002022-05-297815Budget
2710313483.002024-06-282075Actual
19796660.002023-11-296615Actual
3620573282.002025-02-271375Actual
6029192.002022-10-297865Actual
21878540.002024-01-278765Actual
373206891.002025-03-296165Actual
28250110169.002024-07-291375Actual
420480.002022-05-298165Budget
12761598.002023-04-298065Actual
823719190.002022-12-305365Actual
2185635880.002024-01-276065Actual
228368545.002024-02-276365Actual
600128280.002022-10-296065Actual
282301192.002024-07-298065Actual
352384.002022-05-297615Actual
6034480.002022-10-298165Budget
29420119024.002024-08-283575Actual
2488542.002024-04-288265Actual
10559497272.002023-02-274675Actual
15724179804.002023-07-301225Actual
26295100.002022-07-305765Budget
1883810058.002023-10-292075Actual
23855452.002024-03-288165Actual
19845117.002023-11-298465Actual
33842202.002024-12-296815Actual
29360313.002024-08-289415Actual
2605550.002022-07-308115Budget
4921142.002022-09-298965Actual
3736832252.002025-03-293275Actual
2599123210.002024-05-284675Actual
3046161438.002024-09-286015Actual
116089600.002023-03-296365Budget
493774080.002022-09-291575Actual
10510690.002023-02-278065Actual
269542001.002022-07-302175Actual
2384753.002024-03-287165Actual
18835143867.002023-10-291575Actual
30484-295.002024-09-289115Actual
8271650.002022-12-307765Budget
260860.002022-07-308215Budget
9371441.002023-01-276565Actual
1155848.002023-03-296915Actual
228354100.002024-02-276265Actual
3722650.002022-08-297715Budget
3773301.002022-08-297365Actual
17822826.002023-09-299765Actual
2710724730.002024-06-282475Actual
14562700.002022-06-296115Budget
2381370.002024-03-287115Actual
373351155.002025-03-298065Actual
14722231.002023-06-296715Actual
1047451900.002023-02-275665Budget
27049241.002024-06-288415Actual
11579200.002023-03-298415Budget
6055537826.002022-10-29475Actual
4906194.002022-09-297865Actual
3762380.002022-08-296665Budget
12783337398.002023-04-2910165Actual
2288725775.002024-02-273875Actual
4860285.002022-09-299015Actual
116528.002023-03-299665Actual
2490213942.002024-04-28875Actual
270511134.002024-06-288715Actual
24888118.002024-04-288565Actual
1159324000.002023-03-295265Budget
156438500.002022-06-299965Actual
1566321957.002022-06-2910165Actual
4858650.002022-09-298715Budget
228619.002024-02-279665Actual
12691200.002023-04-297415Budget
361377952.002025-02-276115Actual
93661920.002023-01-276265Actual
2191143647.002024-01-273975Actual
366200.002022-05-298415Budget
31653682174.002024-10-28675Actual
59928000.002022-10-295365Budget
361391067.002025-02-276515Actual
2940915261.002024-08-282075Actual
31624842.002024-10-286565Actual
16819922226.002023-08-294375Actual
3277818038.002024-11-28775Actual
342152.002022-05-296815Actual
2383839154.002024-03-286065Actual
494917262.002022-09-293375Actual
3161517756.002024-10-285265Actual
2085485031.002023-12-305665Actual
1053985354.002023-02-271575Actual
11617200.002023-03-296865Budget
1783075521.002023-09-291475Actual
1985538500.002023-11-299965Actual
22854105.002024-02-278565Actual
33899382688.002024-12-2910165Actual
3279272812.002024-11-283175Actual
4843200.002022-09-297815Budget
262353683.002022-07-301225Actual
38489259.002025-04-298465Actual
30504880.002024-09-287265Actual
7107127.002022-11-298915Actual
2592727042.002024-05-285365Actual
270648962.002022-07-303775Actual
167593139.002023-08-295465Actual
601742.002022-10-297165Actual
15748232.002022-06-291875Actual
3735200.002022-08-298515Budget
31645-309.002024-10-289165Actual
29358-349.002024-08-289115Actual
37317123371.002025-03-295665Actual
30515193.002024-09-288565Actual
157591480.002023-07-309765Actual
3392368767.002024-12-293975Actual
9334204.002023-01-277815Actual
158015680.002022-06-292475Actual
8264383.002022-12-307265Actual
11631218.002023-03-297865Actual
400200.002022-05-296865Budget
1478650.002022-06-297715Budget
19872133812.002023-11-292975Actual
127322084.002023-04-296165Actual
1055520232.002023-02-273875Actual
37782900.002022-08-297665Budget
1539550.002022-06-297765Budget
2284288.002024-02-277165Actual
1043871.002023-02-276915Actual
1480623045.002023-06-294075Actual
38495577.002025-04-299265Actual
1784150764.002023-09-293175Actual
3775200.002022-08-297465Budget
36146426.002025-02-277415Actual
932248.002023-01-276915Actual
4910480.002022-09-298165Budget
198263512.002023-11-296165Actual
22816504.002024-02-278115Actual
21846336.002024-01-279015Actual
6038200.002022-10-298365Budget
3911800.002022-05-296265Budget
11585177.002023-03-298915Actual
29379380.002024-08-287365Actual
5977185.002022-10-298415Actual
10489560.002023-02-276665Actual
489460.002022-09-297165Budget
16783147.002023-08-298565Actual
32761790.002024-11-288165Actual
14773133.002023-06-298965Actual
38490234.002025-04-298565Actual
2619-213.002022-07-309115Actual
31640231.002024-10-288465Actual
2593968.002024-05-286965Actual
2711831223.002024-06-284075Actual
1055717537.002023-02-274075Actual
483252.002022-09-296915Actual
381361748.002022-08-291575Actual
7090611.002022-11-297715Actual
3822104076.002022-08-292975Actual
198381877.002023-11-297665Actual
19836234.002023-11-297365Actual
27048281.002024-06-288315Actual
22843569.002024-02-277265Actual
11580182.002023-03-298415Actual
11657971221.002023-03-29475Actual
1480022857.002023-06-293375Actual
327251336.002024-11-288015Actual
3167923746.002024-10-2810075Actual
35001921.002025-01-278115Actual
3737533282.002025-03-294075Actual
10469228.002023-02-279415Actual
717391.002022-11-299765Actual
28190501.002024-07-297315Actual
2942722571.002024-08-2810075Actual
15766103557.002023-07-301375Actual
27056312.002024-06-289415Actual
178062928.002023-09-297665Actual
18821330.002023-10-299065Actual
147184145.002023-06-296115Actual
31639266.002024-10-288365Actual
5950480.002022-10-296615Budget
719013888.002022-11-292475Actual
17779108.002023-09-298515Actual
150329600.002022-06-295265Budget
6061101772.002022-10-291575Actual
830443823.002022-12-301475Actual
19832120.002023-11-296865Actual
35033873.002025-01-277765Actual
316215743.002024-10-286165Actual
59472200.002022-10-296215Budget
2285138.002024-02-278265Actual
20829195.002023-12-306815Actual
1055640825.002023-02-273975Actual
31592540.002024-10-286715Actual
413550.002022-05-297765Budget
40470.002022-05-297165Budget
32773295.002024-11-289765Actual
270315664.002022-07-303375Actual
1556540.002022-06-298765Actual
7143300.002022-11-297365Budget
17851812338.002023-09-294675Actual
159039327.002022-06-293975Actual
15742202.002023-07-307465Actual
380438500.002022-08-299965Actual
11577200.002023-03-298315Budget
1879742608.002023-10-296065Actual
27087-216.002024-06-289165Actual
25983122974.002024-05-283575Actual
14720503.002023-06-296515Actual
1379545545.002023-05-293975Actual
715845.002022-11-298265Actual
146854.002022-06-296915Actual
3846953820.002025-04-296065Actual
1981989174.002023-11-291225Actual
1531280.002022-06-297265Budget
15728144604.002023-07-305665Actual
2191024460.002024-01-273875Actual
33877137.002024-12-297165Actual
4367.002022-05-299665Actual
37330471.002025-03-297365Actual
151326400.002022-06-296065Budget
3165513643.002024-10-28875Actual
1784925524.002023-09-294075Actual
11625200.002023-03-297465Budget
4899166.002022-09-297465Actual
381152486.002022-08-291375Actual
22858-173.002024-02-279165Actual
338377130.002024-12-296115Actual
1270461.002023-04-298215Actual
1506707.002022-06-295465Actual
595772.002022-10-297115Actual
11567705.002023-03-297715Actual
70692987.002022-11-296115Actual
3760424.002022-08-296565Actual
37344-278.002025-03-299165Actual
15755-229.002023-07-309165Actual
1479111450.002023-06-292075Actual
38475246.002025-04-296765Actual
38192945.002022-08-292375Actual
830112911.002022-12-30775Actual
71809994.002022-11-29875Actual
1378111129.002023-05-292075Actual
127972945.002023-04-292375Actual
28229302.002024-07-297865Actual
10523120.002023-02-278965Actual
2289217999.002024-02-2710075Actual
12715-226.002023-04-299115Actual
1051350.002023-02-278265Budget
3163876.002024-10-288265Actual
354650.002022-05-297715Budget
1679624785.002023-08-29775Actual
15783130827.002023-07-303775Actual
4844229.002022-09-297815Actual
382111886.002022-08-292875Actual
2598033625.002024-05-283275Actual
599029058.002022-10-295265Actual
19863124317.002023-11-291575Actual
15763758661.002023-07-30675Actual
20827518.002023-12-306615Actual
18769209.002023-10-296715Actual
1047929300.002023-02-276065Budget
3276281.002024-11-288265Actual
384705522.002025-04-296165Actual
82947.002022-12-309665Actual
933950.002023-01-278215Budget
8272630.002022-12-307765Actual
373214020.002025-03-296265Actual
208989088.002023-12-302275Actual
14764513.002023-06-297765Actual
32775194213.002024-11-2810165Actual
15744547.002023-07-307765Actual
147791061.002023-06-299765Actual
238819088.002024-03-282275Actual
4527062.002022-05-292275Actual
27115174736.002024-06-283775Actual
1679991078.002023-08-291475Actual
4929433300.002022-09-2910165Budget
3167570615.002024-10-283975Actual
82381.002022-12-305465Actual
1378520384.002023-05-292475Actual
4873123664.002022-09-295665Actual
1281211755.002023-04-2910075Actual
2486335432.002024-04-285365Actual
15740413.002023-07-307265Actual
1487200.002022-06-298315Budget
13772721264.002023-05-29475Actual
936227440.002023-01-276065Actual
1049580.002023-02-277165Budget
1479200.002022-06-297815Budget
2185328151.002024-01-275365Actual
6021300.002022-10-297365Budget
14765154.002023-06-297865Actual
127947738.002023-04-292075Actual
26322600.002022-07-306165Budget
1166249581.002023-03-291475Actual
381-561.002022-05-295365Actual
2821032384.002024-07-295365Actual
2283278998.002024-02-275665Actual
1567508096.002022-06-29475Actual
11566380.002023-03-297615Budget
2490475290.002024-04-281475Actual
12752249.002023-04-297365Actual
1982538033.002023-11-296065Actual
105452916.002023-02-272375Actual
1474710754.002023-06-295465Actual
1475832.002023-06-296965Actual
9381961.002023-01-277265Actual
36142365.002025-02-276815Actual
2939843000.002024-08-289965Actual
31673161199.002024-10-283775Actual
6032650.002022-10-298065Budget
71715217.002022-11-299465Actual
37293122.002025-03-296915Actual
3280323981.002024-11-2810075Actual
2825516150.002024-07-292075Actual
12698200.002023-04-297815Budget
936115000.002023-01-275765Budget
1279538158.002023-04-292175Actual
1576515173.002023-07-30875Actual
115474444.002023-03-296115Actual
15737101.002023-07-306865Actual
28240488.002024-07-299265Actual
26334108.002022-07-306165Actual
6033459.002022-10-298165Actual
10518123.002023-02-278465Actual
27036391.002024-06-286715Actual
263034240.002022-07-306065Actual
2389345844.002024-03-283975Actual
187663512.002023-10-296215Actual
1536175.002022-06-297465Actual
27095680941.002024-06-28675Actual
36192189.002025-02-278965Actual
11581163.002023-03-298515Actual
12749650.002023-04-297265Budget
373323510.002025-03-297665Actual
28194305.002024-07-297815Actual
1053773549.002023-02-271375Actual
341208.002022-05-296715Actual
12773550.002023-04-298765Budget
469-51614.002022-05-294675Actual
1880698.002023-10-297165Actual
3848784.002025-04-298265Actual
3724194.002022-08-297815Actual
1166176720.002023-03-291375Actual
3166115261.002024-10-282075Actual
134791562.202023-05-288575Actual
15710176.002023-07-307815Actual
1782721815.002023-09-29775Actual
28261224394.002024-07-292975Actual
36141486.002025-02-276715Actual
1563337.002022-06-299765Actual
282585248.002024-07-292375Actual
104774000.002023-02-275765Budget
2283022786.002024-02-275365Actual
28221246.002024-07-296865Actual
29352293.002024-08-288315Actual
25948558.002024-05-288165Actual
48951444.002022-09-297265Actual
21829264.002024-01-276715Actual
1679716559.002023-08-29875Actual
2388722550.002024-03-283275Actual
599133400.002022-10-295265Budget
3764200.002022-08-296765Actual
104823469.002023-02-276265Actual
28272493773.002024-07-294675Actual
16750208.002023-08-298915Actual
177614145.002023-09-296115Actual
1279813440.002023-04-292475Actual
18807316.002023-10-297265Actual
2604850.002022-07-308015Budget
2281750.002024-02-278215Actual
384481011.002025-04-297715Actual
3166047217.002024-10-281975Actual
238416800.002024-03-286365Actual
358850.002022-05-298015Budget
2388938388.002024-03-283475Actual
13720224.002023-05-297815Actual
29344471.002024-08-287315Actual
15142600.002022-06-296165Budget
37484800.002022-08-295365Budget
22807140.002024-02-276815Actual
720412147.002022-11-2910075Actual
1501109465.002022-06-291225Actual
37304259.002025-03-298415Actual
7162100.002022-11-298465Budget
38460478.002025-04-299215Actual
8297498900.002022-12-3010165Budget
16739322.002023-08-297415Actual
127928232.002023-04-291875Actual
6042131.002022-10-298565Actual
27039131.002024-06-287115Actual
18802566.002023-10-296665Actual
939850.002023-01-278265Budget
3938515229.002025-05-289375Actual
2189634101.002024-01-271975Actual
1055340744.002023-02-273575Actual
22810290.002024-02-277315Actual
2592972982.002024-05-285665Actual
7141480.002022-11-297265Budget
71272856.002022-11-296265Actual
1549132.002022-06-298365Actual
23818191.002024-03-287815Actual
271065301.002024-06-282375Actual
11584720.002023-03-298715Actual
35038195.002025-01-278365Actual
25908257.002024-05-287415Actual
282281031.002024-07-297765Actual
3851165438.002025-04-292175Actual
9336650.002023-01-278015Budget
12786568166.002023-04-29675Actual
3390218714.002024-12-29775Actual
832119220.002022-12-303875Actual
26561700.002022-07-307665Budget
3715300.002022-08-297315Budget
3384482.002024-12-297115Actual
228462877.002024-02-277665Actual
607585187.002022-10-293575Actual
384658990.002025-04-295365Actual
7084300.002022-11-297315Budget
3506015113.002025-01-272075Actual
2186429.002024-01-276965Actual
116052600.002023-03-296165Budget
1374311012.002023-05-296365Actual
25792355.002022-07-306115Actual
3737630.002022-08-298715Actual
411846.002022-05-297665Actual
3844491.002025-04-297115Actual
44295647.002022-05-29675Actual
12743200.002023-04-296765Budget
10461144.002023-02-278515Actual
4859185.002022-09-298915Actual
238961366029.002024-03-284675Actual
31641212.002024-10-288565Actual
70683000.002022-11-296115Budget
3388677.002024-12-298265Actual
382920636.002022-08-293875Actual
32751339.002024-11-286865Actual
105428561.002023-02-272075Actual
14754318.002023-06-296565Actual
18768411.002023-10-296615Actual
16735215.002023-08-296815Actual
7144354.002022-11-297365Actual
37371151141.002025-03-293575Actual
25922616.002024-05-289215Actual
24873189.002024-04-286765Actual
31596702.002024-10-287315Actual
11640100.002023-03-298365Budget
1055017727.002023-02-273275Actual
3158763342.002024-10-286015Actual
3501423999.002025-01-275265Actual
22823290.002024-02-279015Actual
11641164.002023-03-298465Actual
338400.002022-05-296615Actual
2588120.002022-07-306815Actual
2284160.002024-02-276965Actual
932480.002023-01-277115Budget
2384632.002024-03-286965Actual
17777135.002023-09-298315Actual
2941830785.002024-08-283375Actual
11557200.002023-03-296815Budget
832077240.002022-12-303775Actual
23810216.002024-03-286715Actual
3621015113.002025-02-272075Actual
1986610165.002023-11-292075Actual
17826747734.002023-09-29675Actual
12742180.002023-04-296765Actual
21903145704.002024-01-272975Actual
270431145.002024-06-287715Actual
20847412.002023-12-309215Actual
20865262.002023-12-307265Actual
11598130500.002023-03-295665Budget
8284116.002022-12-308465Actual
18777170.002023-10-297815Actual
16798116745.002023-08-291375Actual
1055117102.002023-02-273375Actual
382625454.002022-08-293475Actual
219003790.002024-01-272375Actual
271214106.002022-07-3010075Actual
1377515301.002023-05-29875Actual
15741219.002023-07-307365Actual
9351-163.002023-01-279115Actual
15777159090.002023-07-302975Actual
36176188.002025-02-276865Actual
2820713.002024-07-299615Actual
38458358.002025-04-299015Actual
8224147.002022-12-308515Actual
31595176.002024-10-287115Actual
3507824687.002025-01-2710075Actual
21839542.002024-01-278115Actual
94267738.002023-01-272075Actual
9335772.002023-01-278015Actual
3279336370.002024-11-283275Actual
36189174.002025-02-278465Actual
31609391.002024-10-289015Actual
15626.002022-06-299665Actual
2683161000.002022-07-3010165Budget
15768151732.002023-07-301575Actual
7130609.002022-11-296565Actual
1168413453.002023-03-2910075Actual
105447132.002023-02-272275Actual
410248.002022-05-297465Actual
12693427.002023-04-297615Actual
9359117863.002023-01-275665Actual
1163854.002023-03-298265Actual
38322700.002022-05-295665Budget
93132100.002023-01-276215Budget
29348315.002024-08-287815Actual
104803816.002023-02-276165Actual
25963402468.002024-05-28475Actual
13724203.002023-05-298315Actual
12785391698.002023-04-29475Actual
8259161.002022-12-306865Actual
18804210.002023-10-296865Actual
22862668.002024-02-279765Actual
942160417.002023-01-271375Actual
22880154626.002024-02-272975Actual
717677085.002022-11-2910165Actual
711946600.002022-11-295665Budget
1552114.002022-06-298465Actual
31593405.002024-10-286815Actual
8209650.002022-12-307715Budget
2592414.002024-05-289615Actual
2386545207.002024-03-289465Actual
7159200.002022-11-298365Budget
2641364.002022-07-306665Actual
5962228.002022-10-297415Actual
10511427.002023-02-278165Actual
2483441576.002024-04-286015Actual

Generated 2025-06-28 12:02:14.513 UTC