[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2984   

929 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2189341799.002024-01-261475Actual
23871609347.002024-03-27675Actual
71154600.002022-11-285265Budget
15712421.002023-07-298115Actual
187941130.002023-10-285465Actual
16743848.002023-08-288015Actual
2186429.002024-01-266965Actual
20862203.002023-12-296865Actual
4846850.002022-09-288015Budget
8265300.002022-12-297365Actual
384481011.002025-04-287715Actual
28184761.002024-07-286515Actual
1463380.002022-06-286615Budget
2287058175.002024-02-261475Actual
4921142.002022-09-288965Actual
10508200.002023-02-267865Budget
16772903.002023-08-287265Actual
1570579.002023-07-297115Actual
9385200.002023-01-267465Budget
1042540500.002023-02-266015Budget
466350000.002022-05-284275Actual
2189634101.002024-01-261975Actual
18808371.002023-10-287365Actual
127947738.002023-04-282075Actual
1480916301.002023-06-2810075Actual
21876105.002024-01-268465Actual
2709618866.002024-06-27775Actual
30484-295.002024-09-279115Actual
18791143381.002023-10-281225Actual
3392437742.002024-12-284075Actual
157738564.002022-06-282175Actual
17826747734.002023-09-28675Actual
20880-257.002023-12-299165Actual
269326232.002022-07-291975Actual
2826835325.002024-07-283875Actual
33863123735.002024-12-281225Actual
13727743.002023-05-288715Actual
1554100.002022-06-288565Budget
8274200.002022-12-297865Budget
1490200.002022-06-288415Budget
17785234.002023-09-289415Actual
1371457.002023-05-286915Actual
2653200.002022-07-297465Budget
34999358.002025-01-267815Actual
361501431.002025-02-268015Actual
24903112936.002024-04-271375Actual
20853153.002023-12-295465Actual
37326246.002025-03-286865Actual
150329600.002022-06-285265Budget
10512380.002023-02-268165Budget
3902293.002022-05-286265Actual
7144354.002022-11-287365Actual
12741380.002023-04-286665Budget
218692024.002024-01-267665Actual
30530115039.002024-09-271375Actual
607585187.002022-10-283575Actual
3505576321.002025-01-261375Actual
1273613495.002023-04-286365Actual
21842168.002024-01-268415Actual
934046.002023-01-268215Actual
4951117406.002022-09-283575Actual
3792185.002022-08-288465Actual
83107062.002022-12-292275Actual
3278447217.002024-11-271975Actual
2593300.002022-07-297315Budget
2288321818.002024-02-263375Actual
2824213.002024-07-289665Actual
831215531.002022-12-292475Actual
1478910701.002023-06-281875Actual
709750.002022-11-288215Budget
3911800.002022-05-286265Budget
38028.002022-08-289665Actual
361705093.002025-02-266165Actual
264870.002022-07-297165Budget
177944970.002023-09-286165Actual
3850411602.002025-04-28875Actual
11554224.002023-03-286715Actual
1267343056.002023-04-286015Actual
158112800.002022-06-282875Actual
342152.002022-05-286815Actual
15724179804.002023-07-291225Actual
2825314817.002024-07-281875Actual
2939613.002024-08-279665Actual
2388722550.002024-03-273275Actual
28205509.002024-07-289215Actual
3505947217.002025-01-261975Actual
1550200.002022-06-288365Budget
394553.002022-05-286565Actual
8229-192.002022-12-299115Actual
12778216.002023-04-289265Actual
936329200.002023-01-266065Budget
1880698.002023-10-287165Actual
350635248.002025-01-262375Actual
25923423.002024-05-279415Actual
3053674423.002024-09-272175Actual
1474912298.002023-06-285765Actual
1278811363.002023-04-28875Actual
5978200.002022-10-288415Budget
29375176.002024-08-276865Actual
361713056.002025-02-266265Actual
27076810.002024-06-277765Actual
11663112731.002023-03-281575Actual
3731824972.002025-03-285765Actual
1480144310.002023-06-283475Actual
35025277.002025-01-266765Actual
17799203.002023-09-286765Actual
18775341.002023-10-287615Actual
31594122.002024-10-276915Actual
38458358.002025-04-289015Actual
4898245.002022-09-287365Actual
263126400.002022-07-296065Budget
380438500.002022-08-289965Actual
11653511.002023-03-289765Actual
3391067955.002024-12-282175Actual
5985-222.002022-10-289115Actual
60032600.002022-10-286165Budget
830443823.002022-12-291475Actual
37301860.002025-03-288115Actual
829329232.002022-12-299465Actual
38522141566.002025-04-283775Actual
1535200.002022-06-287465Budget
30492129640.002024-09-275665Actual
31618123781.002024-10-275665Actual
27073334.002024-06-277365Actual
13728236.002023-05-288915Actual
3391733282.002024-12-283275Actual
3742294.002022-08-289215Actual
12679550.002023-04-286515Budget
1884218831.002023-10-282475Actual
597450.002022-10-288215Budget
1578626515.002023-07-294075Actual
938080.002023-01-267165Budget
3048929356.002024-09-275265Actual
2616750.002022-07-298715Budget
25902499.002024-05-276615Actual
187984372.002023-10-286165Actual
3273714.002024-11-279615Actual
1047545149.002023-02-265665Actual
2484253.002024-04-277115Actual
38322700.002022-05-285665Budget
2825929569.002024-07-282475Actual
3053447217.002024-09-271975Actual
1055231463.002023-02-263475Actual
38453253.002025-04-288315Actual
11589246.002023-03-289415Actual
2285138.002024-02-268265Actual
94267738.002023-01-262075Actual
820180.002022-12-297115Budget
17784295.002023-09-289215Actual
1497-259.002022-06-289115Actual
21877100.002024-01-268565Actual
10439100.002023-02-267115Budget
13732333.002023-05-289415Actual
8268200.002022-12-297465Budget
37013080.002022-08-286115Actual
3619711.002025-02-269665Actual
1679010.002023-08-289665Actual
36189174.002025-02-268465Actual
16746185.002023-08-288315Actual
338675740.002024-12-285765Actual
22838546.002024-02-266665Actual
3797181.002022-08-288965Actual
147943790.002023-06-282375Actual
1783334101.002023-09-281975Actual
8299473488.002022-12-29475Actual
2670179.002022-07-298465Actual
21866704.002024-01-267265Actual
2708936904.002024-06-279465Actual
2705916493.002024-06-275265Actual
4896750.002022-09-287265Budget
17778110.002023-09-288415Actual
936010682.002023-01-265765Actual
372901105.002025-03-286615Actual
2191515622.002024-01-2610075Actual
14808340861.002023-06-284675Actual
3502890.002025-01-267165Actual
8204300.002022-12-297315Budget
365147.002022-05-288415Actual
489232.002022-09-286965Actual
1680110701.002023-08-281875Actual
22845359.002024-02-267465Actual
4899166.002022-09-287465Actual
1377515301.002023-05-28875Actual
218526255.002024-01-265265Actual
2091122798.002023-12-294075Actual
1270461.002023-04-288215Actual
3506170363.002025-01-262175Actual
327581137.002024-11-277765Actual
248961043.002024-04-279765Actual
12727120396.002023-04-285665Actual
599916900.002022-10-285765Budget
25945788.002024-05-277765Actual
38440596.002025-04-286615Actual
282116974.002024-07-285465Actual
4847480.002022-09-288115Budget
4532886.002022-05-282375Actual
606814336.002022-10-282475Actual
31624842.002024-10-276565Actual
3851524922.002025-04-282875Actual
3711200.002022-08-286815Budget
31612317.002024-10-279415Actual
357806.002022-05-288015Actual
8256200.002022-12-296765Budget
27054-322.002024-06-279115Actual
36176188.002025-02-266865Actual
1986610165.002023-11-282075Actual
5961200.002022-10-287415Budget
281834109.002024-07-286215Actual
1987427258.002023-11-283275Actual
5951509.002022-10-286615Actual
1987346019.002023-11-283175Actual
1776861.002023-09-287115Actual
7178499746.002022-11-28675Actual
2190525028.002024-01-263275Actual
23885142734.002024-03-272975Actual
18854378712.002023-10-284375Actual
248708858.002024-04-276365Actual
8287630.002022-12-298765Actual
29358-349.002024-08-279115Actual
3391932559.002024-12-283475Actual
4905200.002022-09-287865Budget
13766259.002023-05-289265Actual
11632200.002023-03-287865Budget
384561053.002025-04-288715Actual
11559100.002023-03-287115Budget
14737743.002023-06-288715Actual
429550.002022-05-288765Budget
30546164374.002024-09-273575Actual
2088310.002023-12-299665Actual
9334204.002023-01-267815Actual
20879321.002023-12-299065Actual
23828-259.002024-03-279115Actual
71172312.002022-11-285365Actual
44610425.002022-05-281475Actual
327465909.002024-11-276265Actual
1278991190.002023-04-281375Actual
485050.002022-09-288215Budget
7095480.002022-11-288115Budget
2710724730.002024-06-272475Actual
9370480.002023-01-266565Budget
2587160.002022-07-296715Actual
2388319802.002024-03-272475Actual
43795.002022-05-289765Actual
3850814817.002025-04-281875Actual
238819088.002024-03-272275Actual
1981989174.002023-11-281225Actual
350188999.002025-01-265765Actual
10500300.002023-02-267365Budget
943113715.002023-01-262875Actual
9407164.002023-01-268965Actual
15752608.002023-07-298765Actual
33845426.002024-12-287315Actual
1551100.002022-06-288465Budget
38441304.002025-04-286715Actual
4857720.002022-09-288715Actual
3279673015.002024-11-273575Actual
32717302.002024-11-276815Actual
2182453775.002024-01-266015Actual
158334458.002022-06-283175Actual
198538.002023-11-289665Actual
3046161438.002024-09-276015Actual
32730234.002024-11-278515Actual
10441416.002023-02-267315Actual
367200.002022-05-288515Budget
25920462.002024-05-279015Actual
14772540.002023-06-288765Actual
156993914.002023-07-296215Actual
259266009.002024-05-275265Actual
22812383.002024-02-267615Actual
1474710754.002023-06-285465Actual
8325450854.002022-12-294675Actual
29391205.002024-08-278965Actual
157368962.002022-06-281575Actual
36195387.002025-02-269265Actual
24872374.002024-04-276665Actual
33851753.002024-12-288115Actual
6010535.002022-10-286665Actual
4923-174.002022-09-289165Actual
198284136.002023-11-286365Actual
21880211.002024-01-269065Actual
10448792.002023-02-267715Actual
2709894991.002024-06-271375Actual
2611177.002022-07-298415Actual
82492195.002022-12-296265Actual
81912100.002022-12-296215Budget
10466235.002023-02-269015Actual
3506767518.002025-01-263175Actual
3775200.002022-08-287465Budget
29344471.002024-08-277315Actual
488313000.002022-09-286365Budget
8223100.002022-12-298515Budget
7136203.002022-11-286865Actual
2709011.002024-06-279665Actual
4909464.002022-09-288165Actual
821852.002022-12-298215Actual
936115000.002023-01-265765Budget
282154815.002024-07-286165Actual
104849600.002023-02-266365Budget
349192.002022-05-287415Actual
9383300.002023-01-267365Budget
2286984721.002024-02-261375Actual
383413062.002022-08-2810075Actual
37324627.002025-03-286665Actual
25792355.002022-07-296115Actual
17812167.002023-09-288365Actual
2592727042.002024-05-275365Actual
491150.002022-09-288265Budget
12719109092.002023-04-281225Actual
7110260.002022-11-289215Actual
2933554896.002024-08-276015Actual
19805208.002023-11-287815Actual
3731215.002025-03-289615Actual
105428561.002023-02-262075Actual
6013266.002022-10-286765Actual
832235956.002022-12-293975Actual
104283000.002023-02-266215Budget
59941.002022-10-285465Actual
27058196091.002024-06-271225Actual
1779211015.002023-09-285765Actual
372891215.002025-03-286515Actual
25955399.002024-05-279065Actual
415178.002022-05-287865Actual
1160333120.002023-03-286065Actual
831983083.002022-12-293575Actual
28186351.002024-07-286715Actual
94292945.002023-01-262375Actual
8206232.002022-12-297415Actual
21863102.002024-01-266865Actual
38625480.002022-05-286065Actual
4916145.002022-09-288465Actual
3737039407.002025-03-283475Actual
27115174736.002024-06-273775Actual
37371151141.002025-03-283575Actual
4932377959.002022-09-28675Actual
33901505576.002024-12-28675Actual
7162100.002022-11-288465Budget
27053403.002024-06-279015Actual
3731512486.002025-03-285365Actual
15749163.002023-07-298365Actual
3166047217.002024-10-271975Actual
116052600.002023-03-286165Budget
1268770.002023-04-287115Actual
15701485.002023-07-296615Actual
380-250.002022-05-285365Budget
432174.002022-05-289065Actual
20861270.002023-12-296765Actual
14729728.002023-06-287715Actual
34989783.002025-01-266515Actual
71809994.002022-11-28875Actual
42240.002022-05-288265Actual
381361748.002022-08-281575Actual
1373893669.002023-05-285665Actual
8194516.002022-12-296615Actual
1474534435.002023-06-285265Actual
1280837080.002023-04-283975Actual
35011358.002025-01-269415Actual
22825387.002024-02-269215Actual
31609391.002024-10-279015Actual
21868226.002024-01-267465Actual
71213211.002022-11-285765Actual
20887494396.002023-12-29475Actual
1472362.002022-06-287315Actual
3054958679.002024-09-273975Actual
493634394.002022-09-281475Actual
4919630.002022-09-288765Actual
4840400.002022-09-287615Actual
362049579.002025-02-26875Actual
10501270.002023-02-267465Actual
9413419.002023-01-269765Actual
1056011886.002023-02-2610075Actual
36194-232.002025-02-269165Actual
104774000.002023-02-265765Budget
2185011.002024-01-269615Actual
37292405.002025-03-286815Actual
293695081.002024-08-276165Actual
21827569.002024-01-266515Actual
9325322.002023-01-267315Actual
16769180.002023-08-286865Actual
238319.002024-03-279615Actual
24837338.002024-04-276515Actual
601742.002022-10-287165Actual
824097300.002022-12-295665Budget
28252168539.002024-07-281575Actual
827940.002022-12-298265Actual
1673796.002023-08-287115Actual
33900644392.002024-12-28475Actual
3278514224.002024-11-272075Actual
10505686.002023-02-267765Actual
717915208.002022-11-28775Actual
20845309.002023-12-299015Actual
24858324.002024-04-279215Actual
23842324.002024-03-276565Actual
409200.002022-05-287465Budget
1168413453.002023-03-2810075Actual
19831156.002023-11-286765Actual
24877295.002024-04-277265Actual
137843790.002023-05-282375Actual
19840161.002023-11-287865Actual
11579200.002023-03-288415Budget
10502200.002023-02-267465Budget
35005268.002025-01-268515Actual
936912818.002023-01-266365Actual
14732542.002023-06-288115Actual
20846-247.002023-12-299115Actual
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3506015113.002025-01-262075Actual
9394808.002023-01-268065Actual
3727480.002022-08-288115Budget
25983122974.002024-05-273575Actual
31597466.002024-10-277415Actual
826180.002022-12-297165Budget
7103122.002022-11-288515Actual
4907749.002022-09-288065Actual
607839702.002022-10-283975Actual
1568316340.002022-06-28675Actual
19837250.002023-11-287465Actual
6012200.002022-10-286765Budget
414667.002022-05-287765Actual
2288676946.002024-02-263775Actual
48951444.002022-09-287265Actual
248683728.002024-04-276165Actual
18814512.002023-10-288165Actual
157233532.002022-06-281475Actual
3501399997.002025-01-261225Actual
1476441.002022-06-287615Actual
3387110332.002024-12-286365Actual
38480395.002025-04-287365Actual
3390310111.002024-12-28875Actual
17787146871.002023-09-281225Actual
38473515.002025-04-286565Actual
12711810.002023-04-288715Actual
7075363.002022-11-286615Actual
83028764.002022-12-29875Actual
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10516100.002023-02-268365Budget
1049462.002023-02-266965Actual
25904189.002024-05-276815Actual
23858143.002024-03-278465Actual
3724194.002022-08-287815Actual
157591480.002023-07-299765Actual
372948.002022-08-288215Actual
27049241.002024-06-278415Actual
1679624785.002023-08-28775Actual
11552436.002023-03-286615Actual
22862668.002024-02-269765Actual
5963380.002022-10-287615Budget
115493000.002023-03-286215Budget
1567508096.002022-06-28475Actual
349884772.002025-01-266215Actual
821750.002022-12-298215Budget
2084910.002023-12-299615Actual
30470508.002024-09-277315Actual
4917100.002022-09-288565Budget
34996346.002025-01-267415Actual
32754698.002024-11-277265Actual
3800371.002022-08-289265Actual
8196200.002022-12-296715Budget
93103200.002023-01-266115Actual
3938515229.002025-05-279375Actual
1675830109.002023-08-285365Actual
21903145704.002024-01-262975Actual
16766518.002023-08-286565Actual
40255.002022-05-286965Actual
1985538500.002023-11-289965Actual
36192189.002025-02-268965Actual
8275650.002022-12-298065Budget
1374311012.002023-05-286365Actual
352384.002022-05-287615Actual
3722650.002022-08-287715Budget
49013865.002022-09-287665Actual
3501423999.002025-01-265265Actual
13773765093.002023-05-28675Actual
1055340744.002023-02-263575Actual
116687132.002023-03-282275Actual
3392723981.002024-12-2810075Actual
17779108.002023-09-288515Actual
12777-130.002023-04-289165Actual
8264383.002022-12-297265Actual
156984784.002023-07-296115Actual
259344056.002024-05-276365Actual
17774644.002023-09-288015Actual
8208408.002022-12-297615Actual
25951180.002024-05-278465Actual
31610-313.002024-10-279115Actual
12696650.002023-04-287715Budget
430630.002022-05-288765Actual
359550.002022-05-288115Budget
3707480.002022-08-286615Budget
28185691.002024-07-286615Actual
38439655.002025-04-286515Actual
23810216.002024-03-276715Actual
3613664584.002025-02-266015Actual
3621765571.002025-02-263175Actual
7085193.002022-11-287415Actual
1982538033.002023-11-286065Actual
127972945.002023-04-282375Actual
35008495.002025-01-269015Actual
8297498900.002022-12-2910165Budget
2492247642.002024-04-273975Actual
27109187338.002024-06-272975Actual
3054559219.002024-09-273475Actual
269816128.002022-07-292475Actual
10510690.002023-02-268065Actual
33854209.002024-12-288415Actual
14731875.002023-06-288015Actual
8210734.002022-12-297715Actual
35043270.002025-01-269065Actual
115464200.002023-03-286115Budget
714070.002022-11-287165Actual
6015196.002022-10-286865Actual
264640.002022-07-296965Actual
198222255.002023-11-285465Actual
13751288.002023-05-287365Actual
115482828.002023-03-286215Actual
1985230144.002023-11-289465Actual
1784226763.002023-09-283275Actual
5965734.002022-10-287715Actual
24883687.002024-04-278065Actual
1544617.002022-06-288065Actual
944412800.002023-01-2610075Actual
20832351.002023-12-297315Actual
1582112080.002022-06-282975Actual
3391425862.002024-12-282875Actual
3384354.002024-12-286915Actual
708280.002022-11-287115Budget
17807655.002023-09-287765Actual
15766103557.002023-07-291375Actual
3506212711.002025-01-262275Actual
24891251.002024-04-279065Actual
3279272812.002024-11-273175Actual
168059088.002023-08-282275Actual
48203100.002022-09-286115Budget
2383318133.002024-03-275265Actual
37372147603.002025-03-283775Actual
2598660377.002024-05-273975Actual
1520306.002022-06-286565Actual
347300.002022-05-287315Budget
13778153018.002023-05-281575Actual
15703182.002023-07-296815Actual
2936662878.002024-08-275665Actual
28231737.002024-07-288165Actual
270334424.002024-06-276215Actual
25960693.002024-05-279765Actual
3052139205.002024-09-279465Actual
3760424.002022-08-286565Actual
31639266.002024-10-278365Actual
2827037399.002024-07-284075Actual
8241102458.002022-12-295665Actual
3771750.002022-08-287265Budget
433-139.002022-05-289165Actual
38507122991.002025-04-281575Actual
1162052.002023-03-287165Actual
338481031.002024-12-287715Actual
9336650.002023-01-268015Budget
7202259528.002022-11-284375Actual
27082162.002024-06-278465Actual
1273125392.002023-04-286065Actual
943921850.002023-01-263875Actual
5982720.002022-10-288715Actual
1373731678.002023-05-285465Actual
2186547.002024-01-267165Actual
348301.002022-05-287315Actual
603550.002022-10-288265Budget
3844366.002025-04-286915Actual
32775194213.002024-11-2710165Actual
4886293.002022-09-286665Actual
259442190.002024-05-277665Actual
1523278.002022-06-286665Actual
21913-245450.002024-01-264375Actual
12749650.002023-04-287265Budget
35034249.002025-01-267865Actual
36159-367.002025-02-269115Actual
361385963.002025-02-266215Actual
1466189.002022-06-286815Actual
2708056.002024-06-278265Actual
327478739.002024-11-276365Actual
1378925524.002023-05-283275Actual
6008588.002022-10-286565Actual
1987928142.002023-11-283875Actual
21843155.002024-01-268515Actual
1377910701.002023-05-281875Actual
12800116658.002023-04-282975Actual
361665.002025-02-265465Actual
1476835.002023-06-288265Actual
718250974.002022-11-281475Actual
29380269.002024-08-277465Actual
18830678620.002023-10-28675Actual
3766200.002022-08-286865Budget
10446440.002023-02-267615Actual
2287410058.002024-02-262075Actual
2490811343.002024-04-272075Actual
28247773118.002024-07-28675Actual
38526-14610.002025-04-284375Actual
30500327.002024-09-276765Actual
12783337398.002023-04-2810165Actual
28194305.002024-07-287815Actual
25942400.002024-05-277365Actual
2711831223.002024-06-274075Actual
19842386.002023-11-288165Actual
2649280.002022-07-297265Budget
32721383.002024-11-277415Actual
127236747.002023-04-285365Actual
1983334.002023-11-286965Actual
12811842611.002023-04-284675Actual
33887271.002024-12-288365Actual
21881-169.002024-01-269165Actual
338561134.002024-12-288715Actual
228462877.002024-02-267665Actual
29389185.002024-08-278565Actual
13719757.002023-05-287715Actual
82482200.002022-12-296265Budget
12712650.002023-04-288715Budget
381738970.002022-08-282175Actual
12781563.002023-04-289765Actual
32801-26686.002024-11-274375Actual
15736135.002023-07-296765Actual
3851426074.002025-04-282475Actual
3772224.002022-08-287265Actual
31667212040.002024-10-272975Actual
492838500.002022-09-289965Actual
14765154.002023-06-287865Actual
487628000.002022-09-286065Actual
831540451.002022-12-293175Actual
2941325805.002024-08-272475Actual
35001921.002025-01-268115Actual
9408252.002023-01-269065Actual
37334299.002025-03-287865Actual
22820138.002024-02-268515Actual
3386430615.002024-12-285265Actual
1784849815.002023-09-283975Actual
228032825.002024-02-266215Actual
105369080.002023-02-26875Actual
11566380.002023-03-287615Budget
12772101.002023-04-288565Actual
29345344.002024-08-277415Actual
3054426757.002024-09-273375Actual
1375833.002023-05-288265Actual
2584298.002022-07-296615Actual
28238366.002024-07-289065Actual
4865149237.002022-09-281225Actual
82328.002022-12-299615Actual
1049691.002023-02-267165Actual
18784608.002023-10-288715Actual
28203382.002024-07-289015Actual
384823478.002025-04-287665Actual
20833322.002023-12-297415Actual
5948560.002022-10-286515Actual
1478513613.002023-06-28875Actual
14775-163.002023-06-289165Actual
2685212755.002022-07-29475Actual
218582209.002024-01-266265Actual
489460.002022-09-287165Budget
3049449639.002024-09-276065Actual
4897300.002022-09-287365Budget
17815675.002023-09-288765Actual
327455317.002024-11-276165Actual
10442400.002023-02-267315Budget
1379149272.002023-05-283475Actual
157433276.002023-07-297665Actual
127351823.002023-04-286265Actual
1166526232.002023-03-281975Actual
25801472.002022-07-296215Actual
10511427.002023-02-268165Actual
3790200.002022-08-288365Budget
20859608.002023-12-296565Actual
2703153903.002024-06-276015Actual
3618759.002025-02-268265Actual
19850-188.002023-11-289165Actual
10506550.002023-02-267765Budget
15748232.002022-06-281875Actual
29392315.002024-08-279065Actual
12810169387.002023-04-284375Actual
7076189.002022-11-286715Actual
2287917659.002024-02-262875Actual
30551649329.002024-09-274375Actual
270606186.002024-06-275465Actual
83068232.002022-12-291875Actual
11567705.002023-03-287715Actual
6020726.002022-10-287265Actual
12701596.002023-04-288115Actual
32767271.002024-11-278965Actual
82519200.002022-12-296365Budget
13764194.002023-05-289065Actual
373-176.002022-05-289115Actual
20843675.002023-12-298715Actual
22871120869.002024-02-261575Actual
1047311200.002023-02-265265Budget
15717608.002023-07-298715Actual
14728404.002023-06-287615Actual
22849638.002024-02-268065Actual
3279022571.002024-11-272875Actual
350061215.002025-01-268715Actual
10454480.002023-02-268115Budget
3850319465.002025-04-28775Actual
6048285.002022-10-289265Actual
1047140819.002023-02-261225Actual
1681126763.002023-08-283275Actual
3390472044.002024-12-281375Actual
17783-177.002023-09-289115Actual
10430712.002023-02-266515Actual
16778827.002023-08-288065Actual
1884316980.002023-10-282875Actual
383336285.002022-08-284675Actual
28223106.002024-07-287165Actual
12693427.002023-04-287615Actual
12767126.002023-04-288365Actual
304751243.002024-09-278015Actual
2598129922.002024-05-273375Actual
12698200.002023-04-287815Budget
1882510.002023-10-289665Actual
30503103.002024-09-277165Actual
31658140527.002024-10-271575Actual
20869716.002023-12-297765Actual
11574556.002023-03-288115Actual
3708280.002022-08-286715Budget
1571341.002023-07-298215Actual
363200.002022-05-288315Budget
1052712261.002023-02-269465Actual
3052821297.002024-09-27775Actual
20888518382.002023-12-29675Actual
9400185.002023-01-268365Actual
1521380.002022-06-286565Budget
3850656274.002025-04-281475Actual
6038200.002022-10-288365Budget
2288852936.002024-02-263975Actual
369720.002022-05-288715Actual
6042131.002022-10-288565Actual
282461096304.002024-07-28475Actual
104832100.002023-02-266265Budget
3721667.002022-08-287715Actual
9403148.002023-01-268565Actual
126754417.002023-04-286115Actual
1277924228.002023-04-289465Actual
1377423075.002023-05-28775Actual
208573810.002023-12-296265Actual
595772.002022-10-287115Actual
9392200.002023-01-267865Budget
83088149.002022-12-292075Actual
343200.002022-05-286815Budget
31602815.002024-10-278115Actual
7102100.002022-11-288415Budget
1987637870.002023-11-283475Actual
2190732510.002024-01-263475Actual
719918411.002022-11-283875Actual
1681492967.002023-08-283575Actual
1782721815.002023-09-28775Actual
358850.002022-05-288015Budget
2703887.002024-06-276915Actual
23845115.002024-03-276865Actual
1679716559.002023-08-28875Actual
1577517472.002023-07-292475Actual
4900200.002022-09-287465Budget
25937308.002024-05-276765Actual
3736178807.002025-03-282175Actual
137094211.002023-05-286215Actual
27044327.002024-06-277815Actual
32768417.002024-11-279065Actual
3737533282.002025-03-284075Actual
10468313.002023-02-269215Actual
17840153144.002023-09-282975Actual
3733147.002022-08-288415Actual
1157650.002023-03-288215Budget
5954200.002022-10-286815Budget
1154439376.002023-03-286015Actual
45415979.002022-05-282475Actual
29372480.002024-08-276565Actual
3796720.002022-08-288765Actual
2387217379.002024-03-27775Actual
3499378.002025-01-266915Actual
493926232.002022-09-281975Actual
3166527150.002024-10-272475Actual
18773290.002023-10-287315Actual
104708.002023-02-269615Actual
2940915261.002024-08-272075Actual
1783917490.002023-09-282875Actual
30467265.002024-09-276815Actual
15706326.002022-06-28875Actual
13480-14059.802023-05-279275Actual
2582480.002022-07-296515Budget
2596200.002022-07-297415Budget
24871412.002024-04-276565Actual
48757600.002022-09-285765Budget
26879491.002022-07-29775Actual
16788436.002023-08-289265Actual
2088233912.002023-12-299465Actual
22852131.002024-02-268365Actual
25941405.002024-05-277265Actual
10498266.002023-02-267265Actual
495322052.002022-09-283875Actual
6056503823.002022-10-28675Actual
1680719025.002023-08-282475Actual
27087-216.002024-06-279165Actual
15735245.002023-07-296665Actual
38446325.002025-04-287415Actual
14744162339.002023-06-281225Actual
11624280.002023-03-287365Actual
3390847217.002024-12-281975Actual
11569200.002023-03-287815Budget
2825447217.002024-07-281975Actual
10524184.002023-02-269065Actual
1578549440.002023-07-293975Actual
1782338500.002023-09-289965Actual
36153313.002025-02-268315Actual
11588364.002023-03-289215Actual
2940714817.002024-08-271875Actual
9326300.002023-01-267315Budget
1776036732.002023-09-286015Actual
1373311.002023-05-289615Actual
32714869.002024-11-276515Actual
13759117.002023-05-288365Actual
1574847.002023-07-298265Actual
3505314907.002025-01-26775Actual
3278159950.002024-11-271475Actual
14572966.002022-06-286115Actual
8278414.002022-12-298165Actual
1167112147.002023-03-282875Actual
104803816.002023-02-266165Actual
711833310.002022-11-285665Actual
3278314817.002024-11-271875Actual
11564200.002023-03-287415Budget
7135200.002022-11-286765Budget
30479221.002024-09-278415Actual
23857163.002024-03-278365Actual
28196752.002024-07-288115Actual
3166867818.002024-10-273175Actual
1478038500.002023-06-289965Actual
13746222.002023-05-286765Actual
384705522.002025-04-286165Actual
16754309.002023-08-289415Actual
3165914817.002024-10-271875Actual
12758550.002023-04-287765Budget
28237238.002024-07-288965Actual
15763758661.002023-07-29675Actual
16756137834.002023-08-281225Actual
607140825.002022-10-283175Actual
71127.002022-11-289615Actual
18779395.002023-10-288115Actual
7094705.002022-11-288015Actual
2090354934.002023-12-293175Actual
23850230.002024-03-277465Actual
13716365.002023-05-287315Actual
338377130.002024-12-286115Actual
17766135.002023-09-286815Actual
28190501.002024-07-287315Actual
1053985354.002023-02-261575Actual
494734084.002022-09-283175Actual
2686271202.002022-07-29675Actual
3737337874.002025-03-283875Actual
198214136.002023-11-285365Actual
16781185.002023-08-288365Actual
12753200.002023-04-287465Budget
9405550.002023-01-268765Budget
10440104.002023-02-267115Actual
262519000.002022-07-295265Budget
38481281.002025-04-287465Actual
116221115.002023-03-287265Actual
2821458664.002024-07-286065Actual
31640231.002024-10-278465Actual
2389226827.002024-03-273875Actual
32748983.002024-11-276565Actual
20828263.002023-12-296715Actual
282711209261.002024-07-284375Actual
8205200.002022-12-297415Budget
24848673.002024-04-278015Actual
828050.002022-12-298265Budget
13710569.002023-05-286515Actual
3716336.002022-08-287315Actual
27041380.002024-06-277415Actual
36198416.002025-02-269765Actual
93872884.002023-01-267665Actual
25969111391.002024-05-271575Actual
1479111450.002023-06-282075Actual
27042636.002024-06-277615Actual
178062928.002023-09-287665Actual
1560228.002022-06-289265Actual
9338478.002023-01-268115Actual
1378111129.002023-05-282075Actual
23891133724.002024-03-273775Actual
2490213942.002024-04-27875Actual
7090611.002022-11-287715Actual
1168117727.002023-03-284075Actual
3507035952.002025-01-263475Actual
59888.002022-10-289615Actual
269913062.002022-07-292875Actual
32763282.002024-11-278365Actual
3799-222.002022-08-289165Actual
21882281.002024-01-269265Actual
12745132.002023-04-286865Actual
33892397.002024-12-289065Actual
35077845348.002025-01-264675Actual
15744547.002023-07-297765Actual
71482100.002022-11-287665Budget
36202478968.002025-02-26675Actual
137688.002023-05-289665Actual
2609200.002022-07-298315Budget
1525200.002022-06-286765Budget
218572945.002024-01-266165Actual
281951216.002024-07-288015Actual
1276636.002023-04-288265Actual
7146267.002022-11-287465Actual
35035946.002025-01-268065Actual
38460478.002025-04-289215Actual
339380.002022-05-286615Budget
266657.002022-07-298265Actual
167633939.002023-08-286165Actual
12757540.002023-04-287765Actual
366200.002022-05-288415Budget
9343136.002023-01-268415Actual
1876442787.002023-10-286015Actual
13769951.002023-05-289765Actual
1885086241.002023-10-283775Actual
208682618.002023-12-297665Actual
930831000.002023-01-266015Budget
2941112838.002024-08-272275Actual
2676268.002022-07-299065Actual
14720503.002023-06-286515Actual
10451831.002023-02-268015Actual
8292232.002022-12-299265Actual
157314514.002023-07-296165Actual
60672886.002022-10-282375Actual
16785213.002023-08-288965Actual
30486299.002024-09-279415Actual
30501248.002024-09-276865Actual
3276281.002024-11-278265Actual
2942722571.002024-08-2710075Actual
1483550.002022-06-288115Budget
258995915.002024-05-276115Actual
28234220.002024-07-288465Actual
8214840.002022-12-298015Actual

Generated 2025-06-27 21:17:12.306 UTC