[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2969   

944 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6020726.002022-10-297265Actual
941913543.002023-01-27775Actual
15701485.002023-07-306615Actual
1473208.002022-06-297415Actual
37325328.002025-03-296765Actual
2824827212.002024-07-29775Actual
2388051636.002024-03-282175Actual
3166867818.002024-10-283175Actual
304955603.002024-09-286165Actual
46123503.002022-05-293575Actual
21846336.002024-01-279015Actual
5965734.002022-10-297715Actual
327393884.002024-11-285265Actual
9376200.002023-01-276865Budget
19802363.002023-11-297415Actual
18819675.002023-10-298765Actual
270911384.002024-06-289765Actual
8325450854.002022-12-304675Actual
3781683.002022-05-295265Actual
3619615642.002025-02-279465Actual
372886053.002025-03-296215Actual
1488238.002022-06-298315Actual
3507035952.002025-01-273475Actual
22847668.002024-02-277765Actual
8199200.002022-12-306815Budget
1464200.002022-06-296715Budget
3278712838.002024-11-282275Actual
23870626521.002024-03-28475Actual
10534454012.002023-02-27675Actual
2711131566.002024-06-283275Actual
3278159950.002024-11-281475Actual
2384632.002024-03-286965Actual
2288925771.002024-02-274075Actual
23867835.002024-03-289765Actual
428100.002022-05-298565Budget
383336285.002022-08-294675Actual
3055322100.002024-09-2810075Actual
29345344.002024-08-287415Actual
21913-245450.002024-01-274375Actual
1552114.002022-06-298465Actual
943858516.002023-01-273775Actual
258995915.002024-05-286115Actual
3054426757.002024-09-283375Actual
2821319430.002024-07-295765Actual
1777638.002023-09-298215Actual
3048714.002024-09-289615Actual
4367.002022-05-299665Actual
30520470.002024-09-289265Actual
4930481412.002022-09-2910165Actual
187984372.002023-10-296165Actual
9342200.002023-01-278315Budget
1167112147.002023-03-292875Actual
37351596264.002025-03-29475Actual
3504711.002025-01-279665Actual
187654829.002023-10-296115Actual
11663112731.002023-03-291575Actual
22815814.002024-02-278015Actual
360499.002022-05-298115Actual
28185691.002024-07-296615Actual
2621243.002022-07-309415Actual
19845117.002023-11-298465Actual
28237238.002024-07-298965Actual
29348315.002024-08-287815Actual
423140.002022-05-298365Actual
2387710701.002024-03-281875Actual
2650339.002022-07-307265Actual
3793164.002022-08-298565Actual
3737630.002022-08-298715Actual
3617752.002025-02-276965Actual
2490213942.002024-04-28875Actual
26322600.002022-07-306165Budget
4507738.002022-05-292075Actual
5967227.002022-10-297815Actual
2936113.002024-08-289615Actual
484960.002022-09-298215Actual
22818173.002024-02-278315Actual
4905200.002022-09-297865Budget
2619-213.002022-07-309115Actual
2082346644.002023-12-306015Actual
12778216.002023-04-299265Actual
2823273.002024-07-298265Actual
1680311771.002023-08-292075Actual
1783334101.002023-09-291975Actual
104264200.002023-02-276115Budget
126762650.002023-04-296215Actual
2286811296.002024-02-27875Actual
1885324780.002023-10-294075Actual
21833365.002024-01-277315Actual
1783551419.002023-09-292175Actual
17779108.002023-09-298515Actual
15381700.002022-06-297665Budget
3620573282.002025-02-271375Actual
28198264.002024-07-298315Actual
15728144604.002023-07-305665Actual
31593405.002024-10-286815Actual
12810169387.002023-04-294375Actual
17769263.002023-09-297315Actual
263126400.002022-07-306065Budget
31643251.002024-10-288965Actual
24881595.002024-04-287765Actual
1780144.002023-09-296965Actual
3274457587.002024-11-286065Actual
13731484.002023-05-299215Actual
3738650.002022-08-298715Budget
16749743.002023-08-298715Actual
14723173.002023-06-296815Actual
38449301.002025-04-297815Actual
12716378.002023-04-299215Actual
1045550.002023-02-278215Budget
3731955973.002025-03-296065Actual
36189174.002025-02-278465Actual
11571898.002023-03-298015Actual
3807129198.002022-08-29475Actual
3165773674.002024-10-281475Actual
228032825.002024-02-276215Actual
11672106362.002023-03-292975Actual
9404100.002023-01-278565Budget
44610425.002022-05-291475Actual
2287334101.002024-02-271975Actual
1987115282.002023-11-292875Actual
6047-171.002022-10-299165Actual
2942722571.002024-08-2810075Actual
115908.002023-03-299615Actual
23857163.002024-03-288365Actual
1055117102.002023-02-273375Actual
198381877.002023-11-297665Actual
348301.002022-05-297315Actual
71127.002022-11-299615Actual
607918871.002022-10-294075Actual
12744200.002023-04-296865Budget
35052480012.002025-01-27675Actual
327134853.002024-11-286215Actual
18817165.002023-10-298465Actual
37465610.002022-08-295265Actual
11657971221.002023-03-29475Actual
35031334.002025-01-277465Actual
2649280.002022-07-307265Budget
1982361159.002023-11-295665Actual
25782700.002022-07-306115Budget
60051900.002022-10-296265Budget
2284160.002024-02-276965Actual
719638480.002022-11-293475Actual
3803134.002022-08-299765Actual
27119955953.002024-06-284375Actual
713980.002022-11-297165Budget
37447.002022-08-299615Actual
25943320.002024-05-287465Actual
14741448.002023-06-299215Actual
1779195800.002023-09-295665Actual
1776861.002023-09-297115Actual
3735653689.002025-03-291475Actual
3731424972.002025-03-295265Actual
3722650.002022-08-297715Budget
12726103500.002023-04-295665Budget
31605235.002024-10-288415Actual
3504943000.002025-01-279965Actual
4886293.002022-09-296665Actual
150225756.002022-06-295265Actual
45415979.002022-05-292475Actual
23876110901.002024-03-281575Actual
11658521905.002023-03-29675Actual
12811842611.002023-04-294675Actual
20845309.002023-12-309015Actual
3850656274.002025-04-291475Actual
1578425512.002023-07-303875Actual
48757600.002022-09-295765Budget
932356.002023-01-277115Actual
37326246.002025-03-296865Actual
373001389.002025-03-298015Actual
3767152.002022-08-296865Actual
104293776.002023-02-276215Actual
22837601.002024-02-276565Actual
2597214076.002024-05-282075Actual
20826570.002023-12-306515Actual
21827569.002024-01-276515Actual
1884848453.002023-10-293475Actual
43795.002022-05-299765Actual
3502760.002025-01-276965Actual
1543650.002022-06-298065Budget
1782110.002023-09-299665Actual
156129118.002022-06-299465Actual
1374849.002023-05-296965Actual
35035946.002025-01-278065Actual
2645144.002022-07-306865Actual
11564200.002023-03-297415Budget
2089410701.002023-12-301875Actual
830443823.002022-12-301475Actual
22855608.002024-02-278765Actual
8241102458.002022-12-305665Actual
8289113.002022-12-308965Actual
2283278998.002024-02-275665Actual
1047833810.002023-02-276065Actual
11568650.002023-03-297715Budget
28212150832.002024-07-295665Actual
25957532.002024-05-289265Actual
361649442.002025-02-275265Actual
281951216.002024-07-298015Actual
1985230144.002023-11-299465Actual
3731215.002025-03-299615Actual
5986371.002022-10-299215Actual
13710569.002023-05-296515Actual
2684169526.002022-07-3010165Actual
3279022571.002024-11-282875Actual
8273178.002022-12-307865Actual
26228.002022-07-309615Actual
1986610165.002023-11-292075Actual
825011514.002022-12-306365Actual
4904579.002022-09-297765Actual
10520100.002023-02-278565Budget
15742202.002023-07-307465Actual
2710512584.002024-06-282275Actual
26885424.002022-07-30875Actual
151326400.002022-06-296065Budget
1047451900.002023-02-275665Budget
2942237510.002024-08-283875Actual
12785391698.002023-04-29475Actual
3279840059.002024-11-283875Actual
3723200.002022-08-297815Budget
495025663.002022-09-293475Actual
14761226.002023-06-297365Actual
15703182.002023-07-306815Actual
1159227881.002023-03-295265Actual
2936849514.002024-08-286065Actual
420480.002022-05-298165Budget
33883308.002024-12-297865Actual
127562999.002023-04-297665Actual
1984338.002023-11-298265Actual
375161700.002022-08-295665Budget
93882100.002023-01-277665Budget
154838.002022-06-298265Actual
24892-201.002024-04-289165Actual
7099200.002022-11-298315Budget
8210734.002022-12-307715Actual
4920650.002022-09-298765Budget
9416320464.002023-01-2710165Actual
23855452.002024-03-288165Actual
31677294113.002024-10-284375Actual
831715984.002022-12-303375Actual
1376097.002023-05-298465Actual
1559-137.002022-06-299165Actual
3278514224.002024-11-282075Actual
2597412838.002024-05-282275Actual
9407164.002023-01-278965Actual
936115000.002023-01-275765Budget
494734084.002022-09-293175Actual
5989108968.002022-10-291225Actual
12706200.002023-04-298315Budget
269542001.002022-07-302175Actual
2089399529.002023-12-301575Actual
270642546.002024-06-286265Actual
105041542.002023-02-277665Actual
430630.002022-05-298765Actual
316491113.002024-10-289765Actual
21839542.002024-01-278115Actual
2599123210.002024-05-284675Actual
7153720.002022-11-298065Actual
29344471.002024-08-287315Actual
9344100.002023-01-278415Budget
11629550.002023-03-297765Budget
29385691.002024-08-288165Actual
3504617767.002025-01-279465Actual
2936286424.002024-08-281225Actual
351380.002022-05-297615Budget
35048699.002025-01-279765Actual
2388647642.002024-03-283175Actual
94267738.002023-01-272075Actual
2671160.002022-07-308565Actual
12694380.002023-04-297615Budget
1054126232.002023-02-271975Actual
13763126.002023-05-298965Actual
2941954961.002024-08-283475Actual
27074267.002024-06-287465Actual
32755593.002024-11-287365Actual
25948558.002024-05-288165Actual
33885768.002024-12-298165Actual
7130609.002022-11-296565Actual
1049462.002023-02-276965Actual
188009488.002023-10-296365Actual
17813144.002023-09-298465Actual
8271650.002022-12-307765Budget
4839380.002022-09-297615Budget
60672886.002022-10-292375Actual
1876442787.002023-10-296015Actual
350549600.002025-01-27875Actual
823516100.002022-12-305265Budget
1782044172.002023-09-299465Actual
71252300.002022-11-296165Budget
10521550.002023-02-278765Budget
599133400.002022-10-295265Budget
115970.002023-03-295465Budget
9443519456.002023-01-274675Actual
19840161.002023-11-297865Actual
37476200.002022-08-295265Budget
115493000.002023-03-296215Budget
12750674.002023-04-297265Actual
37313141508.002025-03-291225Actual
23844155.002024-03-286765Actual
3782200.002022-08-297865Budget
4929433300.002022-09-2910165Budget
384500.002022-05-295765Budget
187941130.002023-10-295465Actual
146990.002022-06-297115Actual
18788288.002023-10-299215Actual
15768151732.002023-07-301575Actual
17840153144.002023-09-292975Actual
3390916298.002024-12-292075Actual
8207380.002022-12-307615Budget
18779395.002023-10-298115Actual
600614529.002022-10-296365Actual
2827037399.002024-07-294075Actual
20834394.002023-12-307615Actual
13787148680.002023-05-292975Actual
9402168.002023-01-278465Actual
8295334.002022-12-309765Actual
12739390.002023-04-296565Actual
2941325805.002024-08-282475Actual
1536175.002022-06-297465Actual
1784150764.002023-09-293175Actual
9391205.002023-01-277865Actual
2389345844.002024-03-283975Actual
147537379.002023-06-296365Actual
11612342.002023-03-296665Actual
17773171.002023-09-297815Actual
2941424216.002024-08-282875Actual
25935680.002024-05-286565Actual
19839518.002023-11-297765Actual
28208220212.002024-07-291225Actual
2596518168.002024-05-28775Actual
18802566.002023-10-296665Actual
3278675992.002024-11-282175Actual
11583650.002023-03-298715Budget
35026208.002025-01-276865Actual
38483958.002025-04-297765Actual
3735315394.002025-03-29775Actual
9347720.002023-01-278715Actual
468359790.802022-05-294575Actual
270550477.002022-07-303575Actual
382737357.002022-08-293575Actual
2491220579.002024-04-282475Actual
3911800.002022-05-296265Budget
385467.002022-05-295765Actual
373331031.002025-03-297765Actual
157255504.002023-07-305265Actual
7141480.002022-11-297265Budget
147184145.002023-06-296115Actual
18813827.002023-10-298065Actual
1884550289.002023-10-293175Actual
17822826.002023-09-299765Actual
1682116640.002023-08-2910075Actual
2486740365.002024-04-286065Actual
338841240.002024-12-298065Actual
262519000.002022-07-305265Budget
23863-229.002024-03-289165Actual
3390310111.002024-12-29875Actual
495435207.002022-09-293975Actual
71868314.002022-11-292075Actual
14748103936.002023-06-295665Actual
1578549440.002023-07-303975Actual
94286991.002023-01-272275Actual
10501270.002023-02-277465Actual
20872502.002023-12-308165Actual
3765200.002022-08-296765Budget
33033920.002022-05-296015Actual
228023766.002024-02-276115Actual
3507534997.002025-01-274075Actual
374294.002022-05-299215Actual
35066209982.002025-01-272975Actual
32734-342.002024-11-289115Actual
599812107.002022-10-295765Actual
15752608.002023-07-308765Actual
13778153018.002023-05-291575Actual
3622460377.002025-02-273975Actual
354650.002022-05-297715Budget
2940847217.002024-08-281975Actual
831215531.002022-12-302475Actual
35076-242867.002025-01-274375Actual
1280720232.002023-04-293875Actual
16740429.002023-08-297615Actual
489460.002022-09-297165Budget
259290.002022-07-307115Budget
15151996.002022-06-296165Actual
718398949.002022-11-291575Actual
23809430.002024-03-286615Actual
22852131.002024-02-278365Actual
2288146943.002024-02-273175Actual
384705522.002025-04-296165Actual
209131064354.002023-12-304675Actual
1475832.002023-06-296965Actual
36146426.002025-02-277415Actual
1480022857.002023-06-293375Actual
3160380.002024-10-288215Actual
17766135.002023-09-296815Actual
11632200.002023-03-297865Budget
34989783.002025-01-276515Actual
3736832252.002025-03-293275Actual
3620797709.002025-02-271575Actual
10511427.002023-02-278165Actual
1778817624.002023-09-295265Actual
10436200.002023-02-276815Budget
2597014817.002024-05-281875Actual
60032600.002022-10-296165Budget
31658140527.002024-10-281575Actual
2285138.002024-02-278265Actual
12727120396.002023-04-295665Actual
3721667.002022-08-297715Actual
60667062.002022-10-292275Actual
2189510701.002024-01-271875Actual
20875161.002023-12-308465Actual
5997126471.002022-10-295665Actual
3844366.002025-04-296915Actual
361728498.002025-02-276365Actual
29378962.002024-08-287265Actual
3386214.002024-12-299615Actual
594229000.002022-10-296015Budget
11580182.002023-03-298415Actual
10439100.002023-02-277115Budget
373166729.002025-03-295465Actual
3622821865.002025-02-2710075Actual
29420119024.002024-08-283575Actual
376940.002022-08-297165Actual
1681220571.002023-08-293375Actual
10457200.002023-02-278315Budget
30517229.002024-09-288965Actual
208573810.002023-12-306265Actual
823622100.002022-12-305365Budget
14591900.002022-06-296215Budget
177622638.002023-09-296215Actual
137688.002023-05-299665Actual
13727743.002023-05-298715Actual
32756434.002024-11-287465Actual
942160417.002023-01-271375Actual
5972480.002022-10-298115Budget
93113000.002023-01-276115Budget
1268648.002023-04-296915Actual
466350000.002022-05-294275Actual
25923423.002024-05-289415Actual
1280217918.002023-04-293275Actual
270431145.002024-06-287715Actual
23891133724.002024-03-283775Actual
1474622137.002023-06-295365Actual
1497-259.002022-06-299115Actual
830363762.002022-12-301375Actual
270220968.002022-07-303275Actual
25960693.002024-05-289765Actual
14731875.002023-06-298015Actual
2678358.002022-07-309265Actual
37357101124.002025-03-291575Actual
16819922226.002023-08-294375Actual
4848572.002022-09-298115Actual
3849943000.002025-04-299965Actual
36183846.002025-02-277765Actual
37323690.002025-03-296565Actual
26948972.002022-07-302075Actual
1679991078.002023-08-291475Actual
2090354934.002023-12-303175Actual
27067396.002024-06-286665Actual
2710724730.002024-06-282475Actual
10452850.002023-02-278015Budget
12680434.002023-04-296615Actual
38522141566.002025-04-293775Actual
3785561.002022-08-298165Actual
1884720986.002023-10-293375Actual
11641164.002023-03-298465Actual
21870502.002024-01-277765Actual
3167144887.002024-10-283475Actual
1498432.002022-06-299215Actual
14742318.002023-06-299415Actual
483252.002022-09-296915Actual
338501217.002024-12-298015Actual
2386843000.002024-03-289965Actual
293695081.002024-08-286165Actual
2383734000.002024-03-285765Actual
2686271202.002022-07-30675Actual
3851524922.002025-04-292875Actual
22865610373.002024-02-27475Actual
269024679.002022-07-301475Actual
20871811.002023-12-308065Actual
831540451.002022-12-303175Actual
294125248.002024-08-282375Actual
24865119717.002024-04-285665Actual
198284136.002023-11-296365Actual
369929000.002022-08-296015Budget
417650.002022-05-298065Budget
3275298.002024-11-286965Actual
127806.002023-04-299665Actual
35011358.002025-01-279415Actual
8258200.002022-12-306865Budget
21882281.002024-01-279265Actual
3735410425.002025-03-29875Actual
198272342.002023-11-296265Actual
30547163032.002024-09-283775Actual
32726827.002024-11-288115Actual
248362559.002024-04-286215Actual
3616814163.002025-02-275765Actual
25911252.002024-05-287815Actual
1270461.002023-04-298215Actual
492838500.002022-09-299965Actual
31637761.002024-10-288165Actual
238819088.002024-03-282275Actual
3391829634.002024-12-293375Actual
25913644.002024-05-288115Actual
48213264.002022-09-296115Actual
373206891.002025-03-296165Actual
29382948.002024-08-287765Actual
7103122.002022-11-298515Actual
3616763219.002025-02-275665Actual
32764250.002024-11-288465Actual
1578915282.002023-07-3010075Actual
2089010367.002023-12-30875Actual
2287058175.002024-02-271475Actual
30472624.002024-09-287615Actual
31627293.002024-10-286865Actual
3384482.002024-12-297115Actual
36198416.002025-02-279765Actual
2091416640.002023-12-3010075Actual
1785217999.002023-09-2910075Actual
24924-277997.002024-04-284375Actual
4922218.002022-09-299065Actual
12754210.002023-04-297465Actual
34991365.002025-01-276715Actual
4854200.002022-09-298415Budget
12719109092.002023-04-291225Actual
22822189.002024-02-278915Actual
13726162.002023-05-298515Actual
249109180.002024-04-282275Actual
20840177.002023-12-308315Actual
1577243841.002023-07-302175Actual
1157558.002023-03-298215Actual
38445456.002025-04-297315Actual
35025277.002025-01-276765Actual
3054268667.002024-09-283175Actual
937844.002023-01-276965Actual
941438500.002023-01-279965Actual
28218702.002024-07-296565Actual
11614200.002023-03-296765Budget
28233256.002024-07-298365Actual
1675511.002023-08-299615Actual
18768411.002023-10-296615Actual
4857720.002022-09-298715Actual
37291540.002025-03-296715Actual
6009380.002022-10-296565Budget
5964408.002022-10-297615Actual
21828518.002024-01-276615Actual
33863123735.002024-12-291225Actual
38480395.002025-04-297365Actual
33875304.002024-12-296865Actual
256591861.702024-05-278575Actual
3852337510.002025-04-293875Actual
327455317.002024-11-286165Actual
5950480.002022-10-296615Budget
3851831223.002025-04-293275Actual
36186605.002025-02-278165Actual
2596611725.002024-05-28875Actual
1475947.002023-06-297165Actual
365147.002022-05-298415Actual
9331705.002023-01-277715Actual
14776272.002023-06-299265Actual
31612317.002024-10-289415Actual
3161315.002024-10-289615Actual
23842324.002024-03-286565Actual
70692987.002022-11-296115Actual
2089610915.002023-12-302075Actual
304964074.002024-09-286265Actual
3852038173.002025-04-293475Actual
38490234.002025-04-298565Actual
44164261.002022-05-29475Actual
38447562.002025-04-297615Actual
2187436.002024-01-278265Actual
4921142.002022-09-298965Actual
29404118989.002024-08-281375Actual
28220328.002024-07-296765Actual
2707044.002024-06-286965Actual
3047776.002024-09-288215Actual
25904189.002024-05-286815Actual
21862138.002024-01-276765Actual
10432647.002023-02-276615Actual
29401809449.002024-08-28675Actual
25936619.002024-05-286665Actual
304978807.002024-09-286365Actual
94207821.002023-01-27875Actual
21881-169.002024-01-279165Actual
2826336027.002024-07-293275Actual
22853108.002024-02-278465Actual
282164213.002024-07-296265Actual
2084910.002023-12-309615Actual
25902499.002024-05-286615Actual
2660200.002022-07-307865Budget
1784849815.002023-09-293975Actual
719419443.002022-11-293275Actual
23819779.002024-03-288015Actual
15722249.002023-07-309415Actual
1479252447.002023-06-292175Actual
2489432604.002024-04-289465Actual
2486335432.002024-04-285365Actual
2190732510.002024-01-273475Actual
187663512.002023-10-296215Actual
6051570.002022-10-299765Actual
44717407.002022-05-291575Actual
28199229.002024-07-298415Actual
1544617.002022-06-298065Actual
493634394.002022-09-291475Actual
30546164374.002024-09-283575Actual
2280145881.002024-02-276015Actual
1377780334.002023-05-291475Actual
153070.002022-06-297165Budget
4862380.002022-09-299215Actual
19850-188.002023-11-299165Actual
7102100.002022-11-298415Budget
11573480.002023-03-298115Budget
16778827.002023-08-298065Actual
371144.002022-05-298915Actual
15749163.002023-07-308365Actual
1272811246.002023-04-295765Actual
3505649921.002025-01-271475Actual
38168561.002022-08-292075Actual
1374033009.002023-05-296065Actual
7108195.002022-11-299015Actual
198689272.002023-11-292275Actual
20867336.002023-12-307465Actual
25945788.002024-05-287765Actual
59950.002022-10-295465Budget
27120232543.002024-06-284675Actual
361822084.002025-02-277665Actual
45513062.002022-05-292875Actual
1679716559.002023-08-29875Actual
1280315184.002023-04-293375Actual
1680719025.002023-08-292475Actual
259148.002022-07-307115Actual
249251455599.002024-04-284675Actual
2664480.002022-07-308165Budget
36188207.002025-02-278365Actual
338675740.002024-12-295765Actual
3739144.002022-08-298915Actual
30498723.002024-09-286565Actual
28226342.002024-07-297465Actual
19851313.002023-11-299265Actual
1378520384.002023-05-292475Actual
14760368.002023-06-297265Actual
3736522806.002025-03-292875Actual
36194-232.002025-02-279165Actual
147939180.002023-06-292275Actual
8284116.002022-12-308465Actual
37311334.002025-03-299415Actual
607140825.002022-10-293175Actual
11625200.002023-03-297465Budget
22858-173.002024-02-279165Actual
20879321.002023-12-309065Actual
2598360.002022-07-307615Actual
23853184.002024-03-287865Actual
27034869.002024-06-286515Actual
12682280.002023-04-296715Budget
2941076696.002024-08-282175Actual
27052262.002024-06-288915Actual
32716403.002024-11-286715Actual
1883734101.002023-10-291975Actual
137533463.002023-05-297665Actual
3763385.002022-08-296665Actual
6015196.002022-10-296865Actual
33845426.002024-12-297315Actual
137843790.002023-05-292375Actual
431113.002022-05-298965Actual
105447132.002023-02-272275Actual
28247773118.002024-07-29675Actual
35072117161.002025-01-273775Actual
30480211.002024-09-288515Actual
16768240.002023-08-296765Actual
188103137.002023-10-297665Actual
381-561.002022-05-295365Actual
3783650.002022-08-298065Budget
9326300.002023-01-277315Budget
3391661351.002024-12-293175Actual
14773133.002023-06-298965Actual
10458180.002023-02-278315Actual
2585380.002022-07-306615Budget
1560228.002022-06-299265Actual
3279272812.002024-11-283175Actual
3719380.002022-08-297615Budget
1883946791.002023-10-292175Actual
32775194213.002024-11-2810165Actual
137094211.002023-05-296215Actual
12708200.002023-04-298415Budget
3735200.002022-08-298515Budget
13728236.002023-05-298915Actual
9325322.002023-01-277315Actual
282275143.002024-07-297665Actual
4827480.002022-09-296615Budget
2709713618.002024-06-28875Actual
31645-309.002024-10-289165Actual
1986253525.002023-11-291475Actual
32720556.002024-11-287315Actual
36179637.002025-02-277265Actual
16743848.002023-08-298015Actual
104283000.002023-02-276215Budget
13800124235.002023-05-294675Actual
6021300.002022-10-297365Budget
157589.002023-07-309665Actual
4865149237.002022-09-291225Actual
19805208.002023-11-297815Actual
1576515173.002023-07-30875Actual
29421107121.002024-08-283775Actual
228911197871.002024-02-274675Actual
7203315767.002022-11-294675Actual
9358165000.002023-01-275665Budget
33926820976.002024-12-294675Actual
158112800.002022-06-292875Actual
944412800.002023-01-2710075Actual
11559100.002023-03-297115Budget
381361748.002022-08-291575Actual
293471031.002024-08-287715Actual
270315664.002022-07-303375Actual
327432913.002024-11-285765Actual
9409-202.002023-01-279165Actual
127928232.002023-04-291875Actual
29357436.002024-08-289015Actual
16800170564.002023-08-291575Actual
25940105.002024-05-287165Actual
434232.002022-05-299265Actual
24838307.002024-04-286615Actual
406168.002022-05-297265Actual
36160612.002025-02-279215Actual
7135200.002022-11-296765Budget
2705714.002024-06-289615Actual
4957249296.002022-09-294675Actual
2644200.002022-07-306865Budget
116052600.002023-03-296165Budget
327411.002024-11-285465Actual
2683161000.002022-07-3010165Budget
1477745759.002023-06-299465Actual
600713000.002022-10-296365Budget
19800107.002023-11-297115Actual
2603890.002022-07-308015Actual
4830176.002022-09-296815Actual
12712650.002023-04-298715Budget
1159628.002023-03-295465Actual
33866109060.002024-12-295665Actual
327126066.002024-11-286115Actual
3277213.002024-11-289665Actual
2183286.002024-01-277115Actual
116043058.002023-03-296165Actual
156993914.002023-07-306215Actual
5985-222.002022-10-299115Actual
2492617999.002024-04-2810075Actual
2284288.002024-02-277165Actual
7074380.002022-11-296615Budget
31602815.002024-10-288115Actual
350200.002022-05-297415Budget
48811900.002022-09-296265Budget
24905128273.002024-04-281575Actual
11581163.002023-03-298515Actual
1055231463.002023-02-273475Actual
23826211.002024-03-288915Actual
25910825.002024-05-287715Actual
35007322.002025-01-278915Actual
12714283.002023-04-299015Actual
37294176.002025-03-297115Actual
3737337874.002025-03-293875Actual
21838875.002024-01-278015Actual
11553480.002023-03-296615Budget
158015680.002022-06-292475Actual
293373943.002024-08-286215Actual
35040157.002025-01-278565Actual
46320232.002022-05-293875Actual
2933554896.002024-08-286015Actual
38489259.002025-04-298465Actual
38461283.002025-04-299415Actual
3506767518.002025-01-273175Actual
9315480.002023-01-276515Budget
19795726.002023-11-296515Actual
1986410701.002023-11-291875Actual
18829610670.002023-10-29475Actual
7164126.002022-11-298565Actual
2642192.002022-07-306765Actual
259442190.002024-05-287665Actual
718740919.002022-11-292175Actual
16787-262.002023-08-299165Actual
14744162339.002023-06-291225Actual
36145649.002025-02-277315Actual
305385248.002024-09-282375Actual
28272493773.002024-07-294675Actual
10443276.002023-02-277415Actual
33859-278.002024-12-299115Actual
26808.002022-07-309665Actual
24893334.002024-04-289265Actual
6011380.002022-10-296665Budget
3277443000.002024-11-289965Actual
8298383801.002022-12-3010165Actual
7100152.002022-11-298315Actual
1378925524.002023-05-293275Actual
137501101.002023-05-297265Actual
104708.002023-02-279615Actual
147090.002022-06-297115Budget
487728800.002022-09-296065Budget
15745184.002023-07-307865Actual
31596702.002024-10-287315Actual
5976206.002022-10-298315Actual
29356284.002024-08-288915Actual
23848340.002024-03-287265Actual
1160333120.002023-03-296065Actual
156910302.002022-06-29775Actual
1278811363.002023-04-29875Actual
10434320.002023-02-276715Actual
19837250.002023-11-297465Actual
35034249.002025-01-277865Actual
3727480.002022-08-298115Budget
15372703.002022-06-297665Actual
264740.002022-07-307165Actual
22871120869.002024-02-271575Actual
384481011.002025-04-297715Actual
178369088.002023-09-292275Actual
7162100.002022-11-298465Budget
3505814817.002025-01-271875Actual
32714869.002024-11-286515Actual
1047311200.002023-02-275265Budget
281824622.002024-07-296115Actual
23816344.002024-03-287615Actual
2592596149.002024-05-281225Actual
19803449.002023-11-297615Actual
23818191.002024-03-287815Actual
8198192.002022-12-306815Actual
2941734654.002024-08-283275Actual
178062928.002023-09-297665Actual
150870700.002022-06-295665Budget
4856167.002022-09-298515Actual
2283339961.002024-02-276065Actual
293841118.002024-08-288065Actual
2489743000.002024-04-289965Actual
8276668.002022-12-308065Actual
17772589.002023-09-297715Actual
37348952.002025-03-299765Actual
371363.002022-08-297115Actual
11586273.002023-03-299015Actual
1677178.002023-08-297165Actual
1675830109.002023-08-295365Actual
1545382.002022-06-298165Actual
2189017035.002024-01-27775Actual
5962228.002022-10-297415Actual
1471744894.002023-06-296015Actual
31629122.002024-10-287165Actual
105408232.002023-02-271875Actual
2190451238.002024-01-273175Actual
10453514.002023-02-278115Actual
304811134.002024-09-288715Actual
8211200.002022-12-307815Budget
16809139758.002023-08-292975Actual
3506523981.002025-01-272875Actual
305101081.002024-09-288065Actual
18844148680.002023-10-292975Actual
18785140.002023-10-298915Actual
4824550.002022-09-296515Budget
1045651.002023-02-278215Actual
3620315618.002025-02-27775Actual
603550.002022-10-298265Budget
33854209.002024-12-298415Actual
2711226181.002024-06-283375Actual
37305240.002025-03-298515Actual
8209650.002022-12-307715Budget
197935735.002023-11-296115Actual
4887380.002022-09-296665Budget
1577517472.002023-07-302475Actual
20907121643.002023-12-303575Actual
2605550.002022-07-308115Budget
82328.002022-12-309615Actual
21830198.002024-01-276815Actual
28231737.002024-07-298165Actual
361377952.002025-02-276115Actual
12751300.002023-04-297365Budget
3704550.002022-08-296515Budget
17808197.002023-09-297865Actual
1679624785.002023-08-29775Actual
9328200.002023-01-277415Budget
2088233912.002023-12-309465Actual
23885142734.002024-03-282975Actual
18812204.002023-10-297865Actual
2085541262.002023-12-306065Actual
13757351.002023-05-298165Actual
338383241.002024-12-296215Actual
21854105578.002024-01-275665Actual
10454480.002023-02-278115Budget
24847175.002024-04-287815Actual
17799203.002023-09-296765Actual
281834109.002024-07-296215Actual
30499657.002024-09-286665Actual
3735576625.002025-03-291375Actual
36193290.002025-02-279065Actual
3768.002022-05-299615Actual
12689400.002023-04-297315Budget
32777599504.002024-11-28675Actual
709843.002022-11-298215Actual
1526200.002022-06-296865Budget
21873366.002024-01-278165Actual
706731000.002022-11-296015Budget
15171800.002022-06-296265Budget
338377130.002024-12-296115Actual
12688100.002023-04-297115Budget
10516100.002023-02-278365Budget
8297498900.002022-12-3010165Budget
1477793.002022-06-297715Actual
10507182.002023-02-277865Actual
37297743.002025-03-297615Actual
327661053.002024-11-288765Actual
11565392.002023-03-297615Actual
11615184.002023-03-296765Actual
93672200.002023-01-276265Budget
2086361.002023-12-306965Actual
7151188.002022-11-297865Actual
21837219.002024-01-277815Actual
32735571.002024-11-289215Actual
6008588.002022-10-296565Actual
3616382619.002025-02-271225Actual
11584720.002023-03-298715Actual
48748023.002022-09-295765Actual
30532143897.002024-09-281575Actual
14729728.002023-06-297715Actual
34690.002022-05-297115Budget
3844491.002025-04-297115Actual
607317582.002022-10-293375Actual
18818147.002023-10-298565Actual
3051268.002024-09-288265Actual
30464781.002024-09-286515Actual
20876145.002023-12-308565Actual
1477198.002023-06-298565Actual
35044-216.002025-01-279165Actual
395380.002022-05-296565Budget
1883468540.002023-10-291475Actual
71809994.002022-11-29875Actual
11587-218.002023-03-299115Actual
16766518.002023-08-296565Actual
16777204.002023-08-297865Actual
2288583697.002024-02-273575Actual
20848294.002023-12-309415Actual
4432552.002022-05-29775Actual
2651291.002022-07-307365Actual
145531600.002022-06-296015Budget
4931748052.002022-09-29475Actual
7084300.002022-11-297315Budget
13751288.002023-05-297365Actual
1272418780.002023-04-295465Actual
350061215.002025-01-278715Actual
2085231424.002023-12-305365Actual
38625480.002022-05-296065Actual
15755-229.002023-07-309165Actual
15763758661.002023-07-30675Actual
30492129640.002024-09-285665Actual
16769180.002023-08-296865Actual

Generated 2025-06-28 10:45:50.432 UTC