[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3008   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33857226.002024-12-288915Actual
147537379.002023-06-286365Actual
4863252.002022-09-289415Actual
12693427.002023-04-287615Actual
49022900.002022-09-287665Budget
12811842611.002023-04-284675Actual
37366199692.002025-03-282975Actual
30515193.002024-09-278565Actual
31640231.002024-10-278465Actual
36193290.002025-02-269065Actual
316361229.002024-10-278065Actual
10522630.002023-02-268765Actual
45415979.002022-05-282475Actual
15722249.002023-07-299415Actual
39384-13706.102025-05-279275Actual
36141486.002025-02-266715Actual
36188207.002025-02-268365Actual
338821105.002024-12-287765Actual
11598130500.002023-03-285665Budget
484960.002022-09-288215Actual
36202478968.002025-02-26675Actual
1883213572.002023-10-28875Actual
350225399.002025-01-266365Actual
2286718577.002024-02-26775Actual
2711757431.002024-06-273975Actual
9342200.002023-01-268315Budget
2711638966.002024-06-273875Actual
17810478.002023-09-288165Actual
16809139758.002023-08-282975Actual
25960693.002024-05-279765Actual
1783075521.002023-09-281475Actual
1480022857.002023-06-283375Actual
104849600.002023-02-266365Budget
1472450.002023-06-286915Actual
405280.002022-05-287265Budget
3163876.002024-10-278265Actual
27041380.002024-06-277415Actual
48801400.002022-09-286265Actual
12791111360.002023-04-281575Actual
30485492.002024-09-279215Actual
3498666447.002025-01-266015Actual
3849632847.002025-04-289465Actual
16738386.002023-08-287315Actual
384705522.002025-04-286165Actual
19796660.002023-11-286615Actual
3731215.002025-03-289615Actual
364172.002022-05-288315Actual
157239.002023-07-299615Actual
1532321.002022-06-287265Actual
416200.002022-05-287865Budget
3832370197.002022-08-284375Actual
2617173.002022-07-298915Actual
20879321.002023-12-299065Actual
25902499.002024-05-276615Actual
27055537.002024-06-279215Actual
9390650.002023-01-267765Budget
3850595724.002025-04-281375Actual
17798402.002023-09-286665Actual
337440.002022-05-286515Actual
30470508.002024-09-277315Actual
12759200.002023-04-287865Budget
336480.002022-05-286515Budget
127966991.002023-04-282275Actual
22812383.002024-02-267615Actual
1988415961.002023-11-2810075Actual
1278238500.002023-04-289965Actual
823415352.002022-12-295265Actual
487628000.002022-09-286065Actual
270334424.002024-06-276215Actual
10489560.002023-02-266665Actual
4853190.002022-09-288415Actual
24881595.002024-04-277765Actual
105408232.002023-02-261875Actual
3046161438.002024-09-276015Actual
12783337398.002023-04-2810165Actual
10431550.002023-02-266515Budget
93132100.002023-01-266215Budget
12716378.002023-04-289215Actual
25952161.002024-05-278565Actual
2083188.002023-12-297115Actual
30500327.002024-09-276765Actual
40255.002022-05-286965Actual
304937339.002024-09-275765Actual
29356284.002024-08-278915Actual
18814512.002023-10-288165Actual
3620797709.002025-02-261575Actual
1582112080.002022-06-282975Actual
93548.002023-01-269615Actual
11579200.002023-03-288415Budget
15752608.002023-07-298765Actual
18801623.002023-10-286565Actual
157322257.002023-07-296265Actual
3781227.002022-08-287865Actual
28237238.002024-07-288965Actual
11629550.002023-03-287765Budget
2661650.002022-07-298065Budget
2381247.002024-03-276915Actual
14731875.002023-06-288015Actual
3735947217.002025-03-281975Actual
38440596.002025-04-286615Actual
23815298.002024-03-277415Actual
31596702.002024-10-277315Actual
1049580.002023-02-267165Budget
2183286.002024-01-267115Actual
3847752.002025-04-286965Actual
104764436.002023-02-265765Actual
708040.002022-11-286915Actual
1675511.002023-08-289615Actual
259442190.002024-05-277665Actual
31667212040.002024-10-272975Actual
15734270.002023-07-296565Actual
137533463.002023-05-287665Actual
24884425.002024-04-278165Actual
1783410915.002023-09-282075Actual
832077240.002022-12-293775Actual
3506767518.002025-01-263175Actual
35003335.002025-01-268315Actual
316071215.002024-10-278715Actual
38527999894.002025-04-284675Actual
3848784.002025-04-288265Actual
11615184.002023-03-286765Actual
15787998937.002023-07-294375Actual
1782044172.002023-09-289465Actual
12781563.002023-04-289765Actual
3391733282.002024-12-283275Actual
30505450.002024-09-277365Actual
2711061800.002024-06-273175Actual
2676268.002022-07-299065Actual
6040142.002022-10-288465Actual
38441304.002025-04-286715Actual
3728468.002022-08-288115Actual
12695769.002023-04-287715Actual
105428561.002023-02-262075Actual
6039200.002022-10-288465Budget
373-176.002022-05-289115Actual
2711831223.002024-06-274075Actual
116687132.002023-03-282275Actual
3851768817.002025-04-283175Actual
3502890.002025-01-267165Actual
6021300.002022-10-287365Budget
23811162.002024-03-276815Actual
32719131.002024-11-277115Actual
384664534.002025-04-285465Actual
24888118.002024-04-278565Actual
9443519456.002023-01-264675Actual
607317582.002022-10-283375Actual
4872142200.002022-09-285665Budget
20876145.002023-12-298565Actual
6028680.002022-10-287765Actual
30465710.002024-09-276615Actual
338657653.002024-12-285365Actual
3161315.002024-10-279615Actual
1987018249.002023-11-282475Actual
8253455.002022-12-296565Actual
1280564446.002023-04-283575Actual
22856140.002024-02-268965Actual
37323690.002025-03-286565Actual
9410336.002023-01-269265Actual
1985920486.002023-11-28775Actual
270451296.002024-06-278015Actual
93103200.002023-01-266115Actual
12758550.002023-04-287765Budget
6041100.002022-10-288565Budget
137086317.002023-05-286115Actual
31626386.002024-10-276765Actual
8267215.002022-12-297465Actual
338400.002022-05-286615Actual
25913644.002024-05-278115Actual
36226-263091.002025-02-264375Actual
259121041.002024-05-278015Actual
219141072000.002024-01-264675Actual
10526246.002023-02-269265Actual
30513241.002024-09-278365Actual
4886293.002022-09-286665Actual
82328.002022-12-299615Actual
2609200.002022-07-298315Budget
2613200.002022-07-298515Budget
3276281.002024-11-278265Actual
3384482.002024-12-287115Actual
10559497272.002023-02-264675Actual
327251336.002024-11-278015Actual
23818191.002024-03-277815Actual
22813690.002024-02-267715Actual
18803285.002023-10-286765Actual
3507534997.002025-01-264075Actual
248692899.002024-04-276265Actual
1474622137.002023-06-285365Actual
18779395.002023-10-288115Actual
29393-252.002024-08-279165Actual
2942435340.002024-08-274075Actual
16795827984.002023-08-28675Actual
7165630.002022-11-288765Actual
1478038500.002023-06-289965Actual
414667.002022-05-287765Actual
715845.002022-11-288265Actual
2089246654.002023-12-291475Actual
1577840900.002023-07-293175Actual
35071134124.002025-01-263575Actual
6014200.002022-10-286865Budget
3504711.002025-01-269665Actual
116221115.002023-03-287265Actual
26342054.002022-07-296265Actual
2090892953.002023-12-293775Actual
1986756047.002023-11-282175Actual
37372147603.002025-03-283775Actual
373331031.002025-03-287765Actual
7161135.002022-11-288465Actual
372886053.002025-03-286215Actual
1055017727.002023-02-263275Actual
3278712838.002024-11-272275Actual
282281031.002024-07-287765Actual
3272784.002024-11-278215Actual
349876136.002025-01-266115Actual
30518353.002024-09-279065Actual
3499378.002025-01-266915Actual
21880211.002024-01-269065Actual
2083057.002023-12-296915Actual
5972480.002022-10-288115Budget
177869.002023-09-289615Actual
1672946868.002023-08-286015Actual
104708.002023-02-269615Actual
13762540.002023-05-288765Actual
147943790.002023-06-282375Actual
1479252447.002023-06-282175Actual
30503103.002024-09-277165Actual
19848153.002023-11-288965Actual
493634394.002022-09-281475Actual
6044630.002022-10-288765Actual
218264414.002024-01-266215Actual
116043058.002023-03-286165Actual
607140825.002022-10-283175Actual
4861-228.002022-09-289115Actual
2818150053.002024-07-286015Actual
38507122991.002025-04-281575Actual
8300438230.002022-12-29675Actual
7170271.002022-11-289265Actual
3501941897.002025-01-266065Actual
23891133724.002024-03-273775Actual
36158459.002025-02-269015Actual
1679010.002023-08-289665Actual
12754210.002023-04-287465Actual
15751130.002023-07-298565Actual
38439655.002025-04-286515Actual
218526255.002024-01-265265Actual
2488542.002024-04-278265Actual
48699628.002022-09-285365Actual
2705714.002024-06-279615Actual
2490734101.002024-04-271975Actual
3621015113.002025-02-262075Actual
37339208.002025-03-288465Actual
315991337.002024-10-277715Actual
22816504.002024-02-268115Actual
7202259528.002022-11-284375Actual
116692886.002023-03-282375Actual
35023604.002025-01-266565Actual
32749894.002024-11-276665Actual
187654829.002023-10-286115Actual
11587-218.002023-03-289115Actual
249251455599.002024-04-274675Actual
37348952.002025-03-289765Actual
33872889.002024-12-286565Actual
33889217.002024-12-288565Actual
33926820976.002024-12-284675Actual
24837338.002024-04-276515Actual
18808371.002023-10-287365Actual
29358-349.002024-08-279115Actual
12778216.002023-04-289265Actual
33866109060.002024-12-285665Actual
23853184.002024-03-277865Actual
36140970.002025-02-266615Actual
4835300.002022-09-287315Budget
316421053.002024-10-278765Actual
271065301.002024-06-272375Actual
8256200.002022-12-296765Budget
14720503.002023-06-286515Actual
483364.002022-09-287115Actual
607217537.002022-10-283275Actual
1987346019.002023-11-283175Actual
208682618.002023-12-297665Actual
1983334.002023-11-286965Actual
594229000.002022-10-286015Budget
3278447217.002024-11-271975Actual
10487480.002023-02-266565Budget
157314514.002023-07-296165Actual
16800170564.002023-08-281575Actual
327432913.002024-11-275765Actual
270911384.002024-06-279765Actual
218256069.002024-01-266115Actual
1376194.002023-05-288565Actual
30517229.002024-09-278965Actual
10524184.002023-02-269065Actual
19872133812.002023-11-282975Actual
826263.002022-12-297165Actual
3621765571.002025-02-263175Actual
1675830109.002023-08-285365Actual
16766518.002023-08-286565Actual
10432647.002023-02-266615Actual
9343136.002023-01-268415Actual
2711131566.002024-06-273275Actual
33131600.002022-05-286015Budget
127552800.002023-04-287665Budget
2677-214.002022-07-299165Actual
2087352.002023-12-298265Actual
1536175.002022-06-287465Actual
338501217.002024-12-288015Actual
22826297.002024-02-269415Actual
2657550.002022-07-297765Budget
2389345844.002024-03-273975Actual
37294176.002025-03-287115Actual
3053925268.002024-09-272475Actual
14734194.002023-06-288315Actual
29350806.002024-08-278115Actual
1680719025.002023-08-282475Actual
2490811343.002024-04-272075Actual
1482850.002022-06-288015Budget
4909464.002022-09-288165Actual
2190878189.002024-01-263575Actual
2382151.002024-03-278215Actual
3620947217.002025-02-261975Actual
2380537943.002024-03-276015Actual
293812258.002024-08-277665Actual
15736135.002023-07-296765Actual
24899484178.002024-04-27475Actual
2491623045.002024-04-273275Actual
37336715.002025-03-288165Actual
13744486.002023-05-286565Actual
33858348.002024-12-289015Actual
8281140.002022-12-298365Actual
6070113226.002022-10-282975Actual
3728658995.002025-03-286015Actual
375813000.002022-08-286365Budget
2185011.002024-01-269615Actual
17763392.002023-09-286515Actual
600128280.002022-10-286065Actual
31632388.002024-10-277465Actual
8259161.002022-12-296865Actual
28189122.002024-07-287115Actual
7088339.002022-11-287615Actual
13711518.002023-05-286615Actual
270919062.002022-07-294075Actual
316237990.002024-10-276365Actual
12763370.002023-04-288165Actual
17780608.002023-09-288715Actual
14723173.002023-06-286815Actual
21877100.002024-01-268565Actual
3789206.002022-08-288365Actual
1466189.002022-06-286815Actual
13726162.002023-05-288515Actual
5959353.002022-10-287315Actual
2941325805.002024-08-272475Actual
12715-226.002023-04-289115Actual
29391205.002024-08-278965Actual
2642192.002022-07-296765Actual
16744525.002023-08-288115Actual
3852337510.002025-04-283875Actual
158863996.002022-06-283775Actual
9376200.002023-01-266865Budget
3504617767.002025-01-269465Actual
32791197634.002024-11-272975Actual
28240488.002024-07-289265Actual
2596855695.002024-05-271475Actual
38484314.002025-04-287865Actual
599133400.002022-10-285265Budget
19807488.002023-11-288115Actual
19804809.002023-11-287715Actual
3167025894.002024-10-273375Actual
12767126.002023-04-288365Actual
4827480.002022-09-286615Budget
116052600.002023-03-286165Budget
26228.002022-07-299615Actual
382014934.002022-08-282475Actual
2686271202.002022-07-29675Actual
823516100.002022-12-295265Budget
3902293.002022-05-286265Actual
32768417.002024-11-279065Actual
36157298.002025-02-268915Actual
21866704.002024-01-267265Actual
305231031.002024-09-279765Actual
2288225524.002024-02-263275Actual
11566380.002023-03-287615Budget
2685212755.002022-07-29475Actual
14754318.002023-06-286565Actual
22818173.002024-02-268315Actual
1541162.002022-06-287865Actual
27100123931.002024-06-271575Actual
158516943.002022-06-283375Actual
2089534101.002023-12-291975Actual
24839162.002024-04-276715Actual
2619-213.002022-07-299115Actual
104823469.002023-02-266265Actual
36192189.002025-02-268965Actual
719335657.002022-11-283175Actual
259755196.002024-05-272375Actual
25962300467.002024-05-2710165Actual
15711680.002023-07-298015Actual
4862380.002022-09-289215Actual
2484253.002024-04-277115Actual
350061215.002025-01-268715Actual
1279813440.002023-04-282475Actual
33839542.002024-12-286515Actual
1480424986.002023-06-283875Actual
29426520029.002024-08-274675Actual
33893-318.002024-12-289165Actual
820180.002022-12-297115Budget
717584800.002022-11-2810165Budget
9371441.002023-01-266565Actual
1880562.002023-10-286965Actual
23842324.002024-03-276565Actual
3165914817.002024-10-271875Actual
71243141.002022-11-286165Actual
32721383.002024-11-277415Actual
338377130.002024-12-286115Actual
2185328151.002024-01-265365Actual
372901105.002025-03-286615Actual
19858575542.002023-11-28675Actual
343200.002022-05-286815Budget
1569742383.002023-07-296015Actual
831715984.002022-12-293375Actual
60667062.002022-10-282275Actual
3736426343.002025-03-282475Actual
15768151732.002023-07-291575Actual
19815-216.002023-11-289115Actual
29352293.002024-08-278315Actual
1573316512.002023-07-296365Actual
384481011.002025-04-287715Actual
1592710156.002022-06-284375Actual
33915226452.002024-12-282975Actual
17787146871.002023-09-281225Actual
18835143867.002023-10-281575Actual
21888433796.002024-01-26475Actual
3386214.002024-12-289615Actual
10450214.002023-02-267815Actual
25915234.002024-05-278315Actual
2664480.002022-07-298165Budget
35036585.002025-01-268165Actual
12764380.002023-04-288165Budget
5952256.002022-10-286715Actual
4859185.002022-09-288915Actual
7103122.002022-11-288515Actual
3053513483.002024-09-272075Actual
7083273.002022-11-287315Actual
2654180.002022-07-297465Actual
159039327.002022-06-283975Actual
20902136788.002023-12-292975Actual
832613584.002022-12-2910075Actual
939850.002023-01-268265Budget
11640100.002023-03-288365Budget
12757540.002023-04-287765Actual
9345100.002023-01-268515Budget
134791562.202023-05-278575Actual
49013865.002022-09-287665Actual
25945788.002024-05-277765Actual
36190166.002025-02-268565Actual
1988051712.002023-11-283975Actual
45143030.002022-05-282175Actual
1163854.002023-03-288265Actual
8299473488.002022-12-29475Actual
23863-229.002024-03-279165Actual
373635248.002025-03-282375Actual
3618759.002025-02-268265Actual
32770556.002024-11-279265Actual
1567508096.002022-06-28475Actual
82693420.002022-12-297665Actual
492838500.002022-09-289965Actual
3735410425.002025-03-28875Actual
16820639130.002023-08-284675Actual
18828421711.002023-10-2810165Actual
9314480.002023-01-266515Actual
9325322.002023-01-267315Actual
32767271.002024-11-278965Actual
1053985354.002023-02-261575Actual
1986410701.002023-11-281875Actual
36183846.002025-02-267765Actual
12709172.002023-04-288515Actual
17775399.002023-09-288115Actual
711946600.002022-11-285665Budget
10460200.002023-02-268415Budget
28186351.002024-07-286715Actual
293471031.002024-08-277715Actual
23861186.002024-03-278965Actual
2941076696.002024-08-272175Actual
719013888.002022-11-282475Actual
818732960.002022-12-296015Actual
393831522.902025-05-278575Actual
2381370.002024-03-277115Actual
15754286.002023-07-299065Actual
21889464440.002024-01-26675Actual
12685171.002023-04-286815Actual
21861267.002024-01-266665Actual
1270350.002023-04-288215Budget
7153720.002022-11-288065Actual
20840177.002023-12-298315Actual
23816344.002024-03-277615Actual
818631000.002022-12-296015Budget
259286072.002024-05-275465Actual
28226342.002024-07-287465Actual
116667655.002023-03-282075Actual
32763282.002024-11-278365Actual
25946219.002024-05-277865Actual
31678776715.002024-10-274675Actual
20827518.002023-12-296615Actual
3506927620.002025-01-263375Actual
32729257.002024-11-278415Actual
59472200.002022-10-286215Budget
373214020.002025-03-286265Actual
32748983.002024-11-276565Actual
466350000.002022-05-284275Actual
4825520.002022-09-286515Actual
115482828.002023-03-286215Actual
228773790.002024-02-262375Actual
3619711.002025-02-269665Actual
3851831223.002025-04-283275Actual
23828-259.002024-03-279115Actual
238073114.002024-03-276215Actual
3390847217.002024-12-281975Actual
1782338500.002023-09-289965Actual
2644200.002022-07-296865Budget
3388677.002024-12-288265Actual
7159200.002022-11-288365Budget
13751288.002023-05-287365Actual
167643939.002023-08-286265Actual
607839702.002022-10-283975Actual
15761550422.002023-07-2910165Actual
356210.002022-05-287815Actual
38483958.002025-04-287765Actual
1776036732.002023-09-286015Actual
3731824972.002025-03-285765Actual
24840122.002024-04-276815Actual
38522141566.002025-04-283775Actual
4848572.002022-09-288115Actual
2191224284.002024-01-264075Actual
3273714.002024-11-279615Actual
29374234.002024-08-276765Actual
26972945.002022-07-292375Actual
137412709.002023-05-286165Actual
382625454.002022-08-283475Actual
3882600.002022-05-286165Budget
31625766.002024-10-276665Actual
248362559.002024-04-276215Actual
943921850.002023-01-263875Actual
304731122.002024-09-277715Actual
382737357.002022-08-283575Actual
2936662878.002024-08-275665Actual
2283022786.002024-02-265365Actual
18804210.002023-10-286865Actual
17771327.002023-09-287615Actual
19846108.002023-11-288565Actual
159358723.002022-06-284675Actual
38463134861.002025-04-281225Actual
11561400.002023-03-287315Budget
1167637264.002023-03-283475Actual
1983447.002023-11-287165Actual
11650329.002023-03-289265Actual
14591900.002022-06-286215Budget
33900644392.002024-12-28475Actual
3506523981.002025-01-262875Actual
23850230.002024-03-277465Actual
3278514224.002024-11-272075Actual
8224147.002022-12-298515Actual
19809163.002023-11-288315Actual
1680234101.002023-08-281975Actual
31614159809.002024-10-271225Actual
3500295.002025-01-268215Actual
4841720.002022-09-287715Actual
1055440489.002023-02-263775Actual
3392437742.002024-12-284075Actual
2939613.002024-08-279665Actual
25953729.002024-05-278765Actual
382111886.002022-08-282875Actual
16772903.002023-08-287265Actual
198538.002023-11-289665Actual
8226650.002022-12-298715Budget
425100.002022-05-288465Budget
19851313.002023-11-289265Actual
3768.002022-05-289615Actual
488224070.002022-09-286365Actual
1272128300.002023-04-285265Budget
16739322.002023-08-287415Actual
38500449538.002025-04-2810165Actual
17784295.002023-09-289215Actual
1680815961.002023-08-282875Actual
339125248.002024-12-282375Actual
26808.002022-07-299665Actual
18813827.002023-10-288065Actual
11591169150.002023-03-281225Actual
3158763342.002024-10-276015Actual
1681752961.002023-08-283975Actual
116062100.002023-03-286265Budget
145437080.002022-06-286015Actual
1379399166.002023-05-283775Actual
11565392.002023-03-287615Actual
15009.002022-06-289615Actual
16784675.002023-08-288765Actual
28194305.002024-07-287815Actual
24924-277997.002024-04-274375Actual
105447132.002023-02-262275Actual
23855452.002024-03-278165Actual
4847480.002022-09-288115Budget
712228560.002022-11-286065Actual
408300.002022-05-287365Budget
369929000.002022-08-286015Budget
2288676946.002024-02-263775Actual
361377952.002025-02-266115Actual
12678477.002023-04-286515Actual
27052262.002024-06-278915Actual
30484-295.002024-09-279115Actual
1279059657.002023-04-281475Actual
1157558.002023-03-288215Actual
1280837080.002023-04-283975Actual
4836332.002022-09-287315Actual
10437240.002023-02-266815Actual
2280964.002024-02-267115Actual
13731484.002023-05-289215Actual
37326246.002025-03-286865Actual
38186991.002022-08-282275Actual
218572945.002024-01-266165Actual
17817288.002023-09-289065Actual
147193224.002023-06-286215Actual
257629440.002022-07-296015Actual
17815675.002023-09-288765Actual
18768411.002023-10-286615Actual
17812167.002023-09-288365Actual
3507035952.002025-01-263475Actual
1673796.002023-08-287115Actual
2820713.002024-07-289615Actual
6023261.002022-10-287465Actual
2487661.002024-04-277165Actual
25984128721.002024-05-273775Actual
2284160.002024-02-266965Actual
1167420015.002023-03-283275Actual
315896499.002024-10-276215Actual
3843658126.002025-04-286015Actual
29372480.002024-08-276565Actual
3621835684.002025-02-263275Actual
22855608.002024-02-268765Actual
350158999.002025-01-265365Actual
28229302.002024-07-287865Actual
2085120949.002023-12-295265Actual
6010535.002022-10-286665Actual
1776861.002023-09-287115Actual
1777638.002023-09-288215Actual
60042828.002022-10-286265Actual
116089600.002023-03-286365Budget
71203400.002022-11-285765Budget
373050.002022-08-288215Budget
316491113.002024-10-279765Actual
3055031223.002024-09-274075Actual
1474200.002022-06-287415Budget
3277911990.002024-11-27875Actual
495813323.002022-09-2810075Actual
8228240.002022-12-299015Actual
824429200.002022-12-296065Budget
270315664.002022-07-293375Actual
7135200.002022-11-286765Budget
3274256234.002024-11-275665Actual
1279326232.002023-04-281975Actual
2593968.002024-05-276965Actual
13718421.002023-05-287615Actual
15700533.002023-07-296515Actual
22811239.002024-02-267415Actual
27115174736.002024-06-273775Actual
30541187338.002024-09-272975Actual
104853993.002023-02-266365Actual
3786480.002022-08-288165Budget
3793164.002022-08-288565Actual
2090522025.002023-12-293375Actual
198689272.002023-11-282275Actual
350188999.002025-01-265765Actual
8193568.002022-12-296515Actual
2936286424.002024-08-271225Actual
19813176.002023-11-288915Actual
22850395.002024-02-268165Actual
27119955953.002024-06-274375Actual
42140.002022-05-288265Budget
82472300.002022-12-296165Budget
12786568166.002023-04-28675Actual
9396380.002023-01-268165Budget
198284136.002023-11-286365Actual
21842168.002024-01-268415Actual
25935680.002024-05-276565Actual
2188323925.002024-01-269465Actual
718171963.002022-11-281375Actual
2584298.002022-07-296615Actual
6032650.002022-10-288065Budget
18821330.002023-10-289065Actual
1782814954.002023-09-28875Actual
10507182.002023-02-267865Actual
368138.002022-05-288515Actual
489349.002022-09-287165Actual
14727277.002023-06-287415Actual
1558171.002022-06-289065Actual
21834304.002024-01-267415Actual
3794100.002022-08-288565Budget
9337480.002023-01-268115Budget
4896750.002022-09-287265Budget
355200.002022-05-287815Budget
93122240.002023-01-266215Actual
338813507.002024-12-287665Actual
3271887.002024-11-276915Actual
719918411.002022-11-283875Actual
127947738.002023-04-282075Actual
30478264.002024-09-278315Actual
7152200.002022-11-287865Budget
2486740365.002024-04-276065Actual
1280720232.002023-04-283875Actual
418668.002022-05-288065Actual
3737039407.002025-03-283475Actual
4890119.002022-09-286865Actual
2824149067.002024-07-289465Actual
1885086241.002023-10-283775Actual
1501109465.002022-06-281225Actual
11572850.002023-03-288015Budget
59928000.002022-10-285365Budget
1154439376.002023-03-286015Actual
3505947217.002025-01-261975Actual
1520306.002022-06-286565Actual
1167514545.002023-03-283375Actual
1784723934.002023-09-283875Actual
2826025627.002024-07-282875Actual
12702480.002023-04-288115Budget
4855200.002022-09-288515Budget
16774298.002023-08-287465Actual
9319200.002023-01-266715Budget
30482240.002024-09-278915Actual
37328106.002025-03-287165Actual
3391112838.002024-12-282275Actual
17840153144.002023-09-282975Actual
12688100.002023-04-287115Budget
826180.002022-12-297165Budget
27053403.002024-06-279015Actual
282154815.002024-07-286165Actual
1484643.002022-06-288115Actual
2189510701.002024-01-261875Actual
1272418780.002023-04-285465Actual
37352521261.002025-03-28675Actual
2683161000.002022-07-2910165Budget
177622638.002023-09-286215Actual
10497650.002023-02-267265Budget
26885424.002022-07-29875Actual
15719251.002023-07-299015Actual
2288925771.002024-02-264075Actual
1379149272.002023-05-283475Actual
831983083.002022-12-293575Actual
4889200.002022-09-286765Budget
262413562.002022-07-295265Actual
24878272.002024-04-277365Actual
5981650.002022-10-288715Budget
2383420400.002024-03-275365Actual
1479925028.002023-06-283275Actual
14738218.002023-06-288915Actual
1373644051.002023-05-285365Actual
15777159090.002023-07-292975Actual
3273858263.002024-11-271225Actual
2090115622.002023-12-292875Actual
228769272.002024-02-262275Actual
25988350000.002024-05-274275Actual
271214106.002022-07-2910075Actual
2821458664.002024-07-286065Actual
3054835689.002024-09-273875Actual
30525489268.002024-09-2710165Actual
20859608.002023-12-296565Actual
9346131.002023-01-268515Actual
11567705.002023-03-287715Actual
23817620.002024-03-277715Actual
6056503823.002022-10-28675Actual
429550.002022-05-288765Budget
32773295.002024-11-279765Actual
13776110173.002023-05-281375Actual
228368545.002024-02-266365Actual
9344100.002023-01-268415Budget
8214840.002022-12-298015Actual
3737337874.002025-03-283875Actual
1675716058.002023-08-285265Actual
38495577.002025-04-289265Actual
1280659758.002023-04-283775Actual
13755151.002023-05-287865Actual
37350416200.002025-03-2810165Actual
60507.002022-10-289665Actual
3506428225.002025-01-262475Actual
3387110332.002024-12-286365Actual
24882177.002024-04-277865Actual
8207380.002022-12-297615Budget
48811900.002022-09-286265Budget
384561053.002025-04-288715Actual
28203382.002024-07-289015Actual
38488293.002025-04-288365Actual
19854459.002023-11-289765Actual
1047210648.002023-02-265265Actual
3619943000.002025-02-269965Actual
1460480.002022-06-286515Budget
1047929300.002023-02-266065Budget
384375368.002025-04-286115Actual
34997654.002025-01-267615Actual
31610-313.002024-10-279115Actual
4908650.002022-09-288065Budget
2700114372.002022-07-292975Actual
2819776.002024-07-288215Actual
147939180.002023-06-282275Actual
71482100.002022-11-287665Budget
25903256.002024-05-276715Actual
375219.002022-05-289415Actual
30464781.002024-09-276515Actual
35042176.002025-01-268965Actual
2821032384.002024-07-285365Actual
400200.002022-05-286865Budget
1784448677.002023-09-283475Actual
10515146.002023-02-268365Actual
2388820779.002024-03-273375Actual
1877270.002023-10-287115Actual
11554224.002023-03-286715Actual
8295334.002022-12-299765Actual
33899382688.002024-12-2810165Actual
82492195.002022-12-296265Actual
93563204.002023-01-265265Actual
15706326.002022-06-28875Actual
2704780.002024-06-278215Actual
10433480.002023-02-266615Budget
26351800.002022-07-296265Budget
24889608.002024-04-278765Actual
38489259.002025-04-288465Actual
17777135.002023-09-288315Actual
7137200.002022-11-286865Budget
23849236.002024-03-277365Actual
11642100.002023-03-288465Budget
1379624780.002023-05-284075Actual
36146426.002025-02-267415Actual
208587856.002023-12-296365Actual
33875304.002024-12-286865Actual
24857-194.002024-04-279115Actual
3391661351.002024-12-283175Actual
824097300.002022-12-295665Budget
38486806.002025-04-288165Actual
1566321957.002022-06-2810165Actual
17770261.002023-09-287415Actual
38221575.002022-05-285665Actual
1278811363.002023-04-28875Actual
36154275.002025-02-268415Actual
3277818038.002024-11-27775Actual
38526-14610.002025-04-284375Actual
27088360.002024-06-279265Actual
1783820579.002023-09-282475Actual
6012200.002022-10-286765Budget
270721484.002024-06-277265Actual
829329232.002022-12-299465Actual
820057.002022-12-296915Actual
8273178.002022-12-297865Actual
8222160.002022-12-298415Actual
2824915462.002024-07-28875Actual
3386848438.002024-12-286065Actual
35007322.002025-01-268915Actual
22847668.002024-02-267765Actual
2594958.002024-05-278265Actual
60032600.002022-10-286165Budget
238402411.002024-03-276265Actual
14808340861.002023-06-284675Actual
24873189.002024-04-276765Actual
2643200.002022-07-296765Budget
1272522500.002023-04-285465Budget
1167919220.002023-03-283875Actual
396380.002022-05-286665Budget
1883810058.002023-10-282075Actual
1167897213.002023-03-283775Actual
2490949687.002024-04-272175Actual
34690.002022-05-287115Budget
382337455.002022-08-283175Actual
33854209.002024-12-288415Actual
4897300.002022-09-287365Budget
2821723316.002024-07-286365Actual
15787062.002022-06-282275Actual
2090926827.002023-12-293875Actual
27077249.002024-06-277865Actual
28191363.002024-07-287415Actual
9404100.002023-01-268565Budget
12760158.002023-04-287865Actual
25918851.002024-05-278715Actual
3846213.002025-04-289615Actual
1573827.002023-07-296965Actual
15188700.002022-06-286365Budget
31641212.002024-10-278565Actual
145531600.002022-06-286015Budget
3166115261.002024-10-272075Actual
349884772.002025-01-266215Actual
2937776.002024-08-277165Actual
2827325862.002024-07-2810075Actual
20872502.002023-12-298165Actual
20838497.002023-12-298115Actual
5983181.002022-10-288915Actual
2587160.002022-07-296715Actual
9326300.002023-01-267315Budget
1372358.002023-05-288215Actual
1047833810.002023-02-266065Actual
167752839.002023-08-287665Actual
29378962.002024-08-277265Actual
941438500.002023-01-269965Actual
18820215.002023-10-288965Actual
361501431.002025-02-268015Actual
2189341799.002024-01-261475Actual
3351900.002022-05-286215Budget
282301192.002024-07-288065Actual
82519200.002022-12-296365Budget
2388416301.002024-03-272875Actual
25940105.002024-05-277165Actual
15142600.002022-06-286165Budget
105032800.002023-02-267665Budget
2936113.002024-08-279615Actual

Generated 2025-06-27 13:56:51.571 UTC