[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2973   

940 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17808197.002023-09-277865Actual
208682618.002023-12-287665Actual
11626173.002023-03-277465Actual
3715300.002022-08-277315Budget
36184254.002025-02-257865Actual
1987346019.002023-11-273175Actual
1280720232.002023-04-273875Actual
2287334101.002024-02-251975Actual
60042828.002022-10-276265Actual
8276668.002022-12-288065Actual
49427062.002022-09-272275Actual
3710189.002022-08-276815Actual
494415232.002022-09-272475Actual
16767470.002023-08-276665Actual
933950.002023-01-258215Budget
12708200.002023-04-278415Budget
127379600.002023-04-276365Budget
488224070.002022-09-276365Actual
263126400.002022-07-286065Budget
30492129640.002024-09-265665Actual
12811842611.002023-04-274675Actual
384911053.002025-04-278765Actual
2662890.002022-07-288065Actual
151326400.002022-06-276065Budget
818732960.002022-12-286015Actual
2604850.002022-07-288015Budget
2280964.002024-02-257115Actual
1056011886.002023-02-2510075Actual
8299473488.002022-12-28475Actual
3711200.002022-08-276815Budget
1540507.002022-06-277765Actual
1572927521.002023-07-285765Actual
32715791.002024-11-266615Actual
32728293.002024-11-268315Actual
405280.002022-05-277265Budget
1466189.002022-06-276815Actual
3622534997.002025-02-254075Actual
4847480.002022-09-278115Budget
12740354.002023-04-276665Actual
258995915.002024-05-266115Actual
360499.002022-05-278115Actual
10492210.002023-02-256865Actual
1981989174.002023-11-271225Actual
93872884.002023-01-257665Actual
9407164.002023-01-258965Actual
36221115892.002025-02-253575Actual
9417443369.002023-01-25475Actual
3732167.002022-08-278315Actual
338704473.002024-12-276265Actual
12702480.002023-04-278115Budget
1379021402.002023-05-273375Actual
187984372.002023-10-276165Actual
606536940.002022-10-272175Actual
2826835325.002024-07-273875Actual
34690.002022-05-277115Budget
150329600.002022-06-275265Budget
36201334372.002025-02-25475Actual
338377130.002024-12-276115Actual
23823162.002024-03-268415Actual
2824443000.002024-07-279965Actual
21862138.002024-01-256765Actual
1480424986.002023-06-273875Actual
156984784.002023-07-286115Actual
150870700.002022-06-275665Budget
1047929300.002023-02-256065Budget
22826297.002024-02-259415Actual
12742180.002023-04-276765Actual
365147.002022-05-278415Actual
14723173.002023-06-276815Actual
420480.002022-05-278165Budget
27068208.002024-06-266765Actual
18784608.002023-10-278715Actual
187928434.002023-10-275265Actual
24843245.002024-04-267315Actual
158015680.002022-06-272475Actual
116692886.002023-03-272375Actual
11552436.002023-03-276615Actual
259286072.002024-05-265465Actual
9343136.002023-01-258415Actual
8297498900.002022-12-2810165Budget
157268256.002023-07-285365Actual
17773171.002023-09-277815Actual
489349.002022-09-277165Actual
15746730.002023-07-288065Actual
188409088.002023-10-272275Actual
43838500.002022-05-279965Actual
2389423789.002024-03-264075Actual
32769-334.002024-11-269165Actual
38449301.002025-04-277815Actual
11556168.002023-03-276815Actual
434232.002022-05-279265Actual
595656.002022-10-276915Actual
81902636.002022-12-286215Actual
373635248.002025-03-272375Actual
12707189.002023-04-278415Actual
32791197634.002024-11-262975Actual
1374970.002023-05-277165Actual
384383578.002025-04-276215Actual
371490.002022-08-277115Budget
1987018249.002023-11-272475Actual
720412147.002022-11-2710075Actual
20835709.002023-12-287715Actual
600614529.002022-10-276365Actual
29356284.002024-08-268915Actual
2826336027.002024-07-273275Actual
375038587.002022-08-275665Actual
1373534262.002023-05-275265Actual
1479111450.002023-06-272075Actual
12698200.002023-04-277815Budget
10442400.002023-02-257315Budget
373061215.002025-03-278715Actual
36146426.002025-02-257415Actual
1677178.002023-08-277165Actual
11648247.002023-03-279065Actual
1474912298.002023-06-275765Actual
270606186.002024-06-265465Actual
1167897213.002023-03-273775Actual
2711226181.002024-06-263375Actual
2934270.002024-08-266915Actual
13727743.002023-05-278715Actual
17770261.002023-09-277415Actual
1054613589.002023-02-252475Actual
2490213942.002024-04-26875Actual
22857216.002024-02-259065Actual
11641164.002023-03-278465Actual
8223100.002022-12-288515Budget
8291-139.002022-12-289165Actual
3506428225.002025-01-252475Actual
8281140.002022-12-288365Actual
23825608.002024-03-268715Actual
3053925268.002024-09-262475Actual
361391067.002025-02-256515Actual
383117346.002022-08-274075Actual
1883213572.002023-10-27875Actual
6009380.002022-10-276565Budget
18829610670.002023-10-27475Actual
26351800.002022-07-286265Budget
21837219.002024-01-257815Actual
28196752.002024-07-278115Actual
8212216.002022-12-287815Actual
14803141912.002023-06-273775Actual
1167919220.002023-03-273875Actual
3850411602.002025-04-27875Actual
4860285.002022-09-279015Actual
432174.002022-05-279065Actual
4918132.002022-09-278565Actual
2185635880.002024-01-256065Actual
28238366.002024-07-279065Actual
24900697138.002024-04-26675Actual
10505686.002023-02-257765Actual
157152196.002022-06-271375Actual
7136203.002022-11-276865Actual
12697244.002023-04-277815Actual
4861-228.002022-09-279115Actual
4441912.002022-05-27875Actual
1577034101.002023-07-281975Actual
1474710754.002023-06-275465Actual
19854459.002023-11-279765Actual
36147716.002025-02-257615Actual
3844366.002025-04-276915Actual
21875125.002024-01-258365Actual
28192585.002024-07-277615Actual
29339638.002024-08-266615Actual
4908650.002022-09-278065Budget
38516218220.002025-04-272975Actual
3161926634.002024-10-265765Actual
10468313.002023-02-259215Actual
5969907.002022-10-278015Actual
2710724730.002024-06-262475Actual
12717264.002023-04-279415Actual
29350806.002024-08-268115Actual
10534454012.002023-02-25675Actual
26551650.002022-07-287665Actual
1526200.002022-06-276865Budget
31624842.002024-10-266565Actual
2287820579.002024-02-252475Actual
38527999894.002025-04-274675Actual
13717304.002023-05-277415Actual
25902499.002024-05-266615Actual
25916208.002024-05-268415Actual
327231157.002024-11-267715Actual
21845218.002024-01-258915Actual
2090926827.002023-12-283875Actual
1578154699.002023-07-283475Actual
228354100.002024-02-256265Actual
38500449538.002025-04-2710165Actual
25950202.002024-05-268365Actual
2826261675.002024-07-273175Actual
2616750.002022-07-288715Budget
12678477.002023-04-276515Actual
59443571.002022-10-276115Actual
1570453.002023-07-286915Actual
719638480.002022-11-273475Actual
9320200.002023-01-256815Budget
38521162263.002025-04-273575Actual
718250974.002022-11-271475Actual
2385647.002024-03-268265Actual
37771232.002022-08-277665Actual
30517229.002024-09-268965Actual
8298383801.002022-12-2810165Actual
373411053.002025-03-278765Actual
1480544121.002023-06-273975Actual
832318871.002022-12-284075Actual
45415979.002022-05-272475Actual
11636530.002023-03-278165Actual
36176188.002025-02-256865Actual
1279326232.002023-04-271975Actual
385135196.002025-04-272375Actual
45916943.002022-05-273375Actual
393831522.902025-05-268575Actual
9376200.002023-01-256865Budget
24845317.002024-04-267615Actual
495322052.002022-09-273875Actual
481832640.002022-09-276015Actual
2706249639.002024-06-266065Actual
35025277.002025-01-256765Actual
4898245.002022-09-277365Actual
11553480.002023-03-276615Budget
4930481412.002022-09-2710165Actual
382515824.002022-08-273375Actual
2085120949.002023-12-285265Actual
33883308.002024-12-277865Actual
2089534101.002023-12-281975Actual
1571341.002023-07-288215Actual
2085231424.002023-12-285365Actual
70692987.002022-11-276115Actual
16733563.002023-08-276615Actual
37324627.002025-03-276665Actual
33885768.002024-12-278165Actual
1272910100.002023-04-275765Budget
21861267.002024-01-256665Actual
1047210648.002023-02-255265Actual
20872502.002023-12-288165Actual
35023604.002025-01-256565Actual
3850656274.002025-04-271475Actual
17805266.002023-09-277465Actual
2090354934.002023-12-283175Actual
6080643450.002022-10-274375Actual
18809344.002023-10-277465Actual
22807140.002024-02-256815Actual
21847-269.002024-01-259115Actual
126744200.002023-04-276115Budget
15161497.002022-06-276265Actual
12712650.002023-04-278715Budget
23855452.002024-03-268165Actual
37542600.002022-08-276165Budget
3737468517.002025-03-273975Actual
37032200.002022-08-276215Budget
3739144.002022-08-278915Actual
3731424972.002025-03-275265Actual
14762240.002023-06-277465Actual
9418391050.002023-01-25675Actual
22838546.002024-02-256665Actual
294125248.002024-08-262375Actual
115970.002023-03-275465Budget
6032650.002022-10-278065Budget
384686743.002025-04-275765Actual
9413419.002023-01-259765Actual
832613584.002022-12-2810075Actual
17814134.002023-09-278565Actual
19802363.002023-11-277415Actual
18786216.002023-10-279015Actual
29357436.002024-08-269015Actual
18774290.002023-10-277415Actual
1987520986.002023-11-273375Actual
23862286.002024-03-269065Actual
115482828.002023-03-276215Actual
259033.002022-07-286915Actual
3736178807.002025-03-272175Actual
1577517472.002023-07-282475Actual
38502580146.002025-04-27675Actual
1988051712.002023-11-273975Actual
4885322.002022-09-276565Actual
37552534.002022-08-276165Actual
3740220.002022-08-279015Actual
1674553.002023-08-278215Actual
2654180.002022-07-287465Actual
1552114.002022-06-278465Actual
198538.002023-11-279665Actual
1578915282.002023-07-2810075Actual
8231228.002022-12-289415Actual
21887312797.002024-01-2510165Actual
25963402468.002024-05-26475Actual
3784907.002022-08-278065Actual
4838200.002022-09-277415Budget
208244307.002023-12-286115Actual
29375176.002024-08-266865Actual
1979973.002023-11-276915Actual
2591467.002024-05-268215Actual
11640100.002023-03-278365Budget
3911800.002022-05-276265Budget
28206292.002024-07-279415Actual
2709970136.002024-06-261475Actual
33872889.002024-12-276565Actual
1542200.002022-06-277865Budget
3505314907.002025-01-25775Actual
24924-277997.002024-04-264375Actual
21843155.002024-01-258515Actual
37447.002022-08-279615Actual
3725757.002022-08-278015Actual
70701901.002022-11-276215Actual
2826430785.002024-07-273375Actual
1053773549.002023-02-251375Actual
115493000.002023-03-276215Budget
16750208.002023-08-278915Actual
1379545545.002023-05-273975Actual
30472624.002024-09-267615Actual
30500327.002024-09-266765Actual
2283022786.002024-02-255365Actual
831831903.002022-12-283475Actual
7159200.002022-11-278365Budget
18776614.002023-10-277715Actual
22816504.002024-02-258115Actual
11644151.002023-03-278565Actual
37484800.002022-08-275365Budget
27082162.002024-06-268465Actual
177953479.002023-09-276265Actual
14797138270.002023-06-272975Actual
17775399.002023-09-278115Actual
8268200.002022-12-287465Budget
48232200.002022-09-276215Budget
1783820579.002023-09-272475Actual
3389613.002024-12-279665Actual
282116974.002024-07-275465Actual
1778817624.002023-09-275265Actual
25988350000.002024-05-264275Actual
823415352.002022-12-285265Actual
5951509.002022-10-276615Actual
25962300467.002024-05-2610165Actual
32764250.002024-11-268465Actual
8278414.002022-12-288165Actual
2089399529.002023-12-281575Actual
5982720.002022-10-278715Actual
1490200.002022-06-278415Budget
24899484178.002024-04-26475Actual
27061146716.002024-06-265665Actual
12741380.002023-04-276665Budget
13724203.002023-05-278315Actual
16742216.002023-08-277815Actual
152831.002022-06-276965Actual
3731512486.002025-03-275365Actual
71252300.002022-11-276165Budget
17780608.002023-09-278715Actual
15707328.002023-07-287415Actual
48648.002022-09-279615Actual
367200.002022-05-278515Budget
33900644392.002024-12-27475Actual
20850119879.002023-12-281225Actual
23870626521.002024-03-26475Actual
3735653689.002025-03-271475Actual
33889217.002024-12-278565Actual
71154600.002022-11-275265Budget
127236747.002023-04-275365Actual
348301.002022-05-277315Actual
36160612.002025-02-259215Actual
3763385.002022-08-276665Actual
1681126763.002023-08-273275Actual
7178499746.002022-11-27675Actual
3505797922.002025-01-251575Actual
25660-16755.302024-05-259275Actual
399200.002022-05-276765Budget
361654721.002025-02-255365Actual
4915200.002022-09-278465Budget
6048285.002022-10-279265Actual
19840161.002023-11-277865Actual
2711757431.002024-06-263975Actual
1162052.002023-03-277165Actual
3622460377.002025-02-253975Actual
38490234.002025-04-278565Actual
3161315.002024-10-269615Actual
2709011.002024-06-269665Actual
1544617.002022-06-278065Actual
6027650.002022-10-277765Budget
25951180.002024-05-268465Actual
398252.002022-05-276765Actual
1987115282.002023-11-272875Actual
718398949.002022-11-271575Actual
31678776715.002024-10-264675Actual
94248232.002023-01-251875Actual
104264200.002023-02-256115Budget
82462195.002022-12-286165Actual
1478513613.002023-06-27875Actual
2089410701.002023-12-281875Actual
2090115622.002023-12-282875Actual
600713000.002022-10-276365Budget
8197256.002022-12-286715Actual
3781227.002022-08-277865Actual
32750445.002024-11-266765Actual
12759200.002023-04-277865Budget
49267.002022-09-279665Actual
1472575.002023-06-277115Actual
1159324000.002023-03-275265Budget
1776861.002023-09-277115Actual
608212539.002022-10-2710075Actual
3734629169.002025-03-279465Actual
362049579.002025-02-25875Actual
1783410915.002023-09-272075Actual
37296466.002025-03-277415Actual
1379424460.002023-05-273875Actual
3731200.002022-08-278315Budget
248708858.002024-04-266365Actual
3389529882.002024-12-279465Actual
127562999.002023-04-277665Actual
10437240.002023-02-256815Actual
48792600.002022-09-276165Budget
1055231463.002023-02-253475Actual
3621765571.002025-02-253175Actual
6033459.002022-10-278165Actual
15777159090.002023-07-282975Actual
1373893669.002023-05-275665Actual
2492326267.002024-04-264075Actual
315896499.002024-10-266215Actual
16785213.002023-08-278965Actual
10487480.002023-02-256565Budget
37343347.002025-03-279065Actual
831540451.002022-12-283175Actual
282011053.002024-07-278715Actual
282431595.002024-07-279765Actual
37465610.002022-08-275265Actual
26885424.002022-07-28875Actual
30464781.002024-09-266515Actual
369929000.002022-08-276015Budget
6034480.002022-10-278165Budget
22825387.002024-02-259215Actual
419414.002022-05-278165Actual
28231737.002024-07-278165Actual
601742.002022-10-277165Actual
15734270.002023-07-286565Actual
3764200.002022-08-276765Actual
147522231.002023-06-276265Actual
11573480.002023-03-278115Budget
10435280.002023-02-256715Budget
40470.002022-05-277165Budget
10434320.002023-02-256715Actual
8207380.002022-12-287615Budget
33891259.002024-12-278965Actual
3167923746.002024-10-2610075Actual
4927465.002022-09-279765Actual
20862203.002023-12-286865Actual
29400452820.002024-08-26475Actual
2598538602.002024-05-263875Actual
13728236.002023-05-278915Actual
1984338.002023-11-278265Actual
7094705.002022-11-278015Actual
31643251.002024-10-268965Actual
1986011510.002023-11-27875Actual
4917100.002022-09-278565Budget
7167132.002022-11-278965Actual
1541162.002022-06-277865Actual
1472450.002023-06-276915Actual
4830176.002022-09-276815Actual
23830285.002024-03-269415Actual
381237392.002022-08-271475Actual
11629550.002023-03-277765Budget
20841155.002023-12-288415Actual
3772224.002022-08-277265Actual
10450214.002023-02-257815Actual
2382151.002024-03-268215Actual
1679716559.002023-08-27875Actual
1277924228.002023-04-279465Actual
2084910.002023-12-289615Actual
2488542.002024-04-268265Actual
943629015.002023-01-253475Actual
1578425512.002023-07-283875Actual
713861.002022-11-276965Actual
2705714.002024-06-269615Actual
30469114.002024-09-267115Actual
415178.002022-05-277865Actual
23857163.002024-03-268365Actual
3383663176.002024-12-276015Actual
1987637870.002023-11-273475Actual
605810076.002022-10-27875Actual
104853993.002023-02-256365Actual
717391.002022-11-279765Actual
238416800.002024-03-266365Actual
1577243841.002023-07-282175Actual
2589200.002022-07-286815Budget
2641364.002022-07-286665Actual
2090425524.002023-12-283275Actual
137412709.002023-05-276165Actual
33858348.002024-12-279015Actual
3278675992.002024-11-262175Actual
3732769.002025-03-276965Actual
16741772.002023-08-277715Actual
15745184.002023-07-287865Actual
36159-367.002025-02-259115Actual
270511134.002024-06-268715Actual
7102100.002022-11-278415Budget
10453514.002023-02-258115Actual
358850.002022-05-278015Budget
34999358.002025-01-257815Actual
15737101.002023-07-286865Actual
2597147217.002024-05-261975Actual
2707044.002024-06-266965Actual
2282711.002024-02-259615Actual
7084300.002022-11-277315Budget
1983334.002023-11-276965Actual
3279022571.002024-11-262875Actual
18813827.002023-10-278065Actual
1569742383.002023-07-286015Actual
38221575.002022-05-275665Actual
12744200.002023-04-276865Budget
12751300.002023-04-277365Budget
1280217918.002023-04-273275Actual
315887799.002024-10-266115Actual
25782700.002022-07-286115Budget
1167015382.002023-03-272475Actual
3166115261.002024-10-262075Actual
37307281.002025-03-278915Actual
28187269.002024-07-276815Actual
238402411.002024-03-266265Actual
27058196091.002024-06-261225Actual
11630669.002023-03-277765Actual
1491200.002022-06-278515Budget
12763370.002023-04-278165Actual
1274880.002023-04-277165Budget
7142231.002022-11-277265Actual
3158763342.002024-10-266015Actual
1681048766.002023-08-273175Actual
1495211.002022-06-278915Actual
21835421.002024-01-257615Actual
15710176.002023-07-287815Actual
720118490.002022-11-274075Actual
3501423999.002025-01-255265Actual
1168041550.002023-03-273975Actual
208989088.002023-12-282275Actual
5985-222.002022-10-279115Actual
7169-162.002022-11-279165Actual
4906194.002022-09-277865Actual
17766135.002023-09-276815Actual
8314113226.002022-12-282975Actual
1480022857.002023-06-273375Actual
15626.002022-06-279665Actual
8208408.002022-12-287615Actual
2942237510.002024-08-263875Actual
17840153144.002023-09-272975Actual
12783337398.002023-04-2710165Actual
11591169150.002023-03-271225Actual
3165693116.002024-10-261375Actual
25904189.002024-05-266815Actual
1160114900.002023-03-275765Budget
11571898.002023-03-278015Actual
1274639.002023-04-276965Actual
2590686.002024-05-267115Actual
33841265.002024-12-276715Actual
2936716037.002024-08-265765Actual
30532143897.002024-09-261575Actual
156993914.002023-07-286215Actual
3720371.002022-08-277615Actual
168059088.002023-08-272275Actual
818631000.002022-12-286015Budget
20888518382.002023-12-28675Actual
1278716793.002023-04-27775Actual
268943121.002022-07-281375Actual
36141486.002025-02-256715Actual
71482100.002022-11-277665Budget
9315480.002023-01-256515Budget
371255.002022-08-276915Actual
37317123371.002025-03-275665Actual
11583650.002023-03-278715Budget
14774204.002023-06-279065Actual
1055717537.002023-02-254075Actual
7099200.002022-11-278315Budget
5959353.002022-10-277315Actual
24855158.002024-04-268915Actual
718740919.002022-11-272175Actual
1166746764.002023-03-272175Actual
715845.002022-11-278265Actual
13772721264.002023-05-27475Actual
37344-278.002025-03-279165Actual
18787-173.002023-10-279115Actual
5980164.002022-10-278515Actual
2613200.002022-07-288515Budget
2617173.002022-07-288915Actual
373166729.002025-03-275465Actual
22805360.002024-02-256615Actual
31598743.002024-10-267615Actual
3166867818.002024-10-263175Actual
1577840900.002023-07-283175Actual
37345462.002025-03-279265Actual
2491847823.002024-04-263475Actual
1573827.002023-07-286965Actual
1681823293.002023-08-274075Actual
30474321.002024-09-267815Actual
35005268.002025-01-258515Actual
33921126115.002024-12-273775Actual
105452916.002023-02-252375Actual
1161980.002023-03-277165Budget
3738650.002022-08-278715Budget
1047451900.002023-02-255665Budget
14754318.002023-06-276565Actual
1279813440.002023-04-272475Actual
2597014817.002024-05-261875Actual
316071215.002024-10-268715Actual
157322257.002023-07-286265Actual
82693420.002022-12-287665Actual
23819779.002024-03-268015Actual
3621015113.002025-02-252075Actual
14728404.002023-06-277615Actual
248802645.002024-04-267665Actual
2710312375.002022-07-284375Actual
25801472.002022-07-286215Actual
4897300.002022-09-277365Budget
1576425530.002023-07-28775Actual
15171800.002022-06-276265Budget
264640.002022-07-286965Actual
3275298.002024-11-266965Actual
375813000.002022-08-276365Budget
9403148.002023-01-258565Actual
304937339.002024-09-265765Actual
20838497.002023-12-288115Actual
4507738.002022-05-272075Actual
3501399997.002025-01-251225Actual
8267215.002022-12-287465Actual
20832351.002023-12-287315Actual
22890-47920.002024-02-254375Actual
327581137.002024-11-267765Actual
17816187.002023-09-278965Actual
1680311771.002023-08-272075Actual
1677052.002023-08-276965Actual
31632388.002024-10-267465Actual
4872142200.002022-09-275665Budget
1471744894.002023-06-276015Actual
282461096304.002024-07-27475Actual
2684169526.002022-07-2810165Actual
943515024.002023-01-253375Actual
14732542.002023-06-278115Actual
11633650.002023-03-278065Budget
8290174.002022-12-289065Actual
36161344.002025-02-259415Actual
35036585.002025-01-258165Actual
713980.002022-11-277165Budget
708280.002022-11-277115Budget
27056312.002024-06-269415Actual
37301860.002025-03-278115Actual
4853190.002022-09-278415Actual
2601200.002022-07-287815Budget
3616215.002025-02-259615Actual
270419933.002022-07-283475Actual
349192.002022-05-277415Actual
4837216.002022-09-277415Actual
3277213.002024-11-269665Actual
24905128273.002024-04-261575Actual
3737630.002022-08-278715Actual
494734084.002022-09-273175Actual
2287058175.002024-02-251475Actual
1882738500.002023-10-279965Actual
2709894991.002024-06-261375Actual
6055537826.002022-10-27475Actual
2183286.002024-01-257115Actual
12692191.002023-04-277415Actual
157589.002023-07-289665Actual
281951216.002024-07-278015Actual
20840177.002023-12-288315Actual
8199200.002022-12-286815Budget
11653511.002023-03-279765Actual
26561700.002022-07-287665Budget
3851015706.002025-04-272075Actual
396380.002022-05-276665Budget
38451730.002025-04-278115Actual
8263480.002022-12-287265Budget
9375203.002023-01-256765Actual
431113.002022-05-278965Actual
338501217.002024-12-278015Actual
49432886.002022-09-272375Actual
13713198.002023-05-276815Actual
2189341799.002024-01-251475Actual
36151886.002025-02-258115Actual
38028.002022-08-279665Actual
13744486.002023-05-276565Actual
11577200.002023-03-278315Budget
30484-295.002024-09-269115Actual
34564.002022-05-277115Actual
157591480.002023-07-289765Actual
36186605.002025-02-258165Actual
5967227.002022-10-277815Actual
267913986.002022-07-289465Actual
16753426.002023-08-279215Actual
3387110332.002024-12-276365Actual
493634394.002022-09-271475Actual
3832370197.002022-08-274375Actual
37376-37220.002025-03-274375Actual
709750.002022-11-278215Budget
9408252.002023-01-259065Actual
4831200.002022-09-276815Budget
257731600.002022-07-286015Budget
1884622302.002023-10-273275Actual
3507824687.002025-01-2510075Actual
361649442.002025-02-255265Actual
35071134124.002025-01-253575Actual
9355117503.002023-01-251225Actual
24883687.002024-04-268065Actual
20847412.002023-12-289215Actual
12709172.002023-04-278515Actual
717780042.002022-11-27475Actual
71299200.002022-11-276365Budget
31617631.002024-10-265465Actual
4889200.002022-09-276765Budget
24856243.002024-04-269015Actual
178062928.002023-09-277665Actual
3849632847.002025-04-279465Actual
2381370.002024-03-267115Actual
37323690.002025-03-276565Actual
12810169387.002023-04-274375Actual
3767152.002022-08-276865Actual
48783360.002022-09-276165Actual
20861270.002023-12-286765Actual
83028764.002022-12-28875Actual
7164126.002022-11-278565Actual
19809163.002023-11-278315Actual
1506707.002022-06-275465Actual
38522141566.002025-04-273775Actual
2491989077.002024-04-263575Actual
16756137834.002023-08-271225Actual
29388189.002024-08-268465Actual
26368700.002022-07-286365Budget
1279538158.002023-04-272175Actual
157255504.002023-07-285265Actual
820256.002022-12-287115Actual
3391067955.002024-12-272175Actual
9377154.002023-01-256865Actual
36185977.002025-02-258065Actual
36175248.002025-02-256765Actual
48710.002022-09-275465Budget
3167570615.002024-10-263975Actual
1555550.002022-06-278765Budget
25917188.002024-05-268515Actual
12770100.002023-04-278465Budget
3735410425.002025-03-27875Actual
147791061.002023-06-279765Actual
6015196.002022-10-276865Actual
3620573282.002025-02-251375Actual
2090019025.002023-12-282475Actual
20875161.002023-12-288465Actual
7141480.002022-11-277265Budget
31600343.002024-10-267815Actual
37022520.002022-08-276215Actual
3500295.002025-01-258215Actual
137991202401.802023-05-274575Actual
1479842698.002023-06-273175Actual
600028800.002022-10-276065Budget
238669.002024-03-269665Actual
1776739.002023-09-276915Actual
2599648.002022-07-287715Actual
12696650.002023-04-277715Budget
31602815.002024-10-268115Actual
2592972982.002024-05-265665Actual
492838500.002022-09-279965Actual
3616382619.002025-02-251225Actual
105369080.002023-02-25875Actual
416200.002022-05-277865Budget
22845359.002024-02-257465Actual
11632200.002023-03-277865Budget
27086270.002024-06-269065Actual
19805208.002023-11-277815Actual
719831140.002022-11-273775Actual
6013266.002022-10-276765Actual
4527062.002022-05-272275Actual
38168561.002022-08-272075Actual
2380537943.002024-03-266015Actual
37377895602.002025-03-274675Actual
33866109060.002024-12-275665Actual
1577111771.002023-07-282075Actual
5979200.002022-10-278515Budget
3054337056.002024-09-263275Actual
7156380.002022-11-278165Budget
29372480.002024-08-266565Actual
2827037399.002024-07-274075Actual
1478038500.002023-06-279965Actual
304955603.002024-09-266165Actual
3733770.002025-03-278265Actual
38483958.002025-04-277765Actual
36202478968.002025-02-25675Actual
10515146.002023-02-258365Actual
259901455599.002024-05-264575Actual
3278927418.002024-11-262475Actual
8204300.002022-12-287315Budget
10558131839.002023-02-254375Actual
4907749.002022-09-278065Actual
3786480.002022-08-278165Budget
24861120734.002024-04-261225Actual
1474534435.002023-06-275265Actual
7192110940.002022-11-272975Actual
9383300.002023-01-257365Budget
24844236.002024-04-267415Actual
11672106362.002023-03-272975Actual
18788288.002023-10-279215Actual
17774644.002023-09-278015Actual
1881553.002023-10-278265Actual
36180373.002025-02-257365Actual
44164261.002022-05-27475Actual
4896750.002022-09-277265Budget
1487200.002022-06-278315Budget
3619943000.002025-02-259965Actual
3053513483.002024-09-262075Actual
127552800.002023-04-277665Budget
3723200.002022-08-277815Budget
81883296.002022-12-286115Actual
8258200.002022-12-286865Budget
8324435902.002022-12-284375Actual
372981337.002025-03-277715Actual
603550.002022-10-278265Budget
2087352.002023-12-288265Actual
3049449639.002024-09-266065Actual
605968016.002022-10-271375Actual
1480916301.002023-06-2710075Actual
82390.002022-12-285465Budget
33874410.002024-12-276765Actual
13716365.002023-05-277315Actual
6020726.002022-10-277265Actual
29406166746.002024-08-261575Actual
595772.002022-10-277115Actual
32719131.002024-11-267115Actual
4840400.002022-09-277615Actual
19817288.002023-11-279415Actual
271214106.002022-07-2810075Actual
29426520029.002024-08-264675Actual
26808.002022-07-289665Actual
293702540.002024-08-266265Actual
11563205.002023-03-277415Actual
305074138.002024-09-267665Actual
3506767518.002025-01-253175Actual
23864381.002024-03-269265Actual
11585177.002023-03-278915Actual
11642100.002023-03-278465Budget
14720503.002023-06-276515Actual
719013888.002022-11-272475Actual
10526246.002023-02-259265Actual
372220.002022-05-279015Actual
7077200.002022-11-276715Budget
116071699.002023-03-276265Actual
8288550.002022-12-288765Budget
1986534101.002023-11-271975Actual
32761790.002024-11-268165Actual
16769180.002023-08-276865Actual
8226650.002022-12-288715Budget
364172.002022-05-278315Actual
1492190.002022-06-278515Actual
12713185.002023-04-278915Actual
10433480.002023-02-256615Budget
2658676.002022-07-287765Actual
18849101089.002023-10-273575Actual
27095680941.002024-06-26675Actual
6054363227.002022-10-2710165Actual
4852209.002022-09-278315Actual
2939520272.002024-08-269465Actual
10441416.002023-02-257315Actual
3761380.002022-08-276565Budget
10520100.002023-02-258565Budget
36192189.002025-02-258965Actual
20867336.002023-12-287465Actual
24859246.002024-04-269415Actual
5960300.002022-10-277315Budget
22812383.002024-02-257615Actual
33861293.002024-12-279415Actual
24873189.002024-04-266765Actual
60507.002022-10-279665Actual
35035946.002025-01-258065Actual
3846953820.002025-04-276065Actual
37495610.002022-08-275365Actual
2083057.002023-12-286915Actual
15749163.002023-07-288365Actual
36154275.002025-02-258415Actual
3391112838.002024-12-272275Actual
1576910701.002023-07-281875Actual
1055640825.002023-02-253975Actual
24840122.002024-04-266815Actual
30526681549.002024-09-26475Actual
16748149.002023-08-278515Actual
30482240.002024-09-268915Actual
20833322.002023-12-287415Actual
10490200.002023-02-256765Budget
2590555.002024-05-266915Actual
22858-173.002024-02-259165Actual
150516097.002022-06-275365Actual
44610425.002022-05-271475Actual
597359.002022-10-278215Actual
3776188.002022-08-277465Actual
238352252.002024-03-265465Actual
48699628.002022-09-275365Actual
19846108.002023-11-278565Actual
14757114.002023-06-276865Actual
19797322.002023-11-276715Actual
2091122798.002023-12-284075Actual
5983181.002022-10-278915Actual
116062100.002023-03-276265Budget
27115174736.002024-06-263775Actual
4835300.002022-09-277315Budget
31637761.002024-10-268165Actual
19806788.002023-11-278015Actual
1532321.002022-06-277265Actual
21839542.002024-01-258115Actual
28229302.002024-07-277865Actual
1783551419.002023-09-272175Actual
20853153.002023-12-285465Actual
3766200.002022-08-276865Budget
429550.002022-05-278765Budget
2089246654.002023-12-281475Actual
2285138.002024-02-258265Actual
48222284.002022-09-276215Actual
15792886.002022-06-272375Actual
316491113.002024-10-269765Actual
2186547.002024-01-257165Actual
2492617999.002024-04-2610075Actual
25919300.002024-05-268915Actual
6037164.002022-10-278365Actual
14766579.002023-06-278065Actual
377060.002022-08-277165Budget
372948.002022-08-278215Actual
24879268.002024-04-267465Actual
27083157.002024-06-268565Actual
3851831223.002025-04-273275Actual
282164213.002024-07-276265Actual
238819088.002024-03-262275Actual
177944970.002023-09-276165Actual
1527108.002022-06-276865Actual
5978200.002022-10-278415Budget
14756150.002023-06-276765Actual
31629122.002024-10-267165Actual
28226342.002024-07-277465Actual
3707480.002022-08-276615Budget
1279059657.002023-04-271475Actual
1879742608.002023-10-276065Actual
2185523459.002024-01-255765Actual
2288676946.002024-02-253775Actual
2283339961.002024-02-256065Actual
4910480.002022-09-278165Budget
18801623.002023-10-276565Actual
2937112028.002024-08-266365Actual
16776689.002023-08-277765Actual
17798402.002023-09-276665Actual
2388722550.002024-03-263275Actual
1880562.002023-10-276965Actual
6029192.002022-10-277865Actual
2284288.002024-02-257165Actual
12714283.002023-04-279015Actual
2597372474.002024-05-262175Actual
2492128931.002024-04-263875Actual
3728468.002022-08-278115Actual
11658521905.002023-03-27675Actual

Generated 2025-06-26 09:07:04.708 UTC