[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3042   

871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9391205.002023-02-207865Actual
361665.002025-03-235465Actual
2821032384.002024-08-225365Actual
327311134.002024-12-228715Actual
2642192.002022-08-236765Actual
7151188.002022-12-237865Actual
249113752.002024-05-222375Actual
15787998937.002023-08-234375Actual
33861293.002025-01-229415Actual
25942400.002024-06-217365Actual
19856275798.002023-12-2310165Actual
5983181.002022-11-228915Actual
315911105.002024-11-216615Actual
10525-147.002023-03-239165Actual
38473515.002025-05-236565Actual
21837219.002024-02-207815Actual
3506523981.002025-02-202875Actual
29356284.002024-09-218915Actual
1570579.002023-08-237115Actual
24837338.002024-05-226515Actual
3158763342.002024-11-216015Actual
8272630.002023-01-237765Actual
15188700.002022-07-236365Budget
270139952.002022-08-233175Actual
3761380.002022-09-226565Budget
1054712017.002023-03-232875Actual
11630669.002023-04-227765Actual
12744200.002023-05-236865Budget
2381370.002024-04-217115Actual
37592244.002022-09-226365Actual
15746730.002023-08-238065Actual
11578204.002023-04-228315Actual
2288676946.002024-03-223775Actual
20862203.002024-01-236865Actual
1047140819.002023-03-231225Actual
15792886.002022-07-232375Actual
45817346.002022-06-223275Actual
2387486832.002024-04-211375Actual
21841194.002024-02-208315Actual
23825608.002024-04-218715Actual
12771100.002023-05-238565Budget
2661650.002022-08-238065Budget
1578626515.002023-08-234075Actual
3771750.002022-09-227265Budget
8220200.002023-01-238315Budget
4858650.002022-10-238715Budget
1982361159.002023-12-235665Actual
5948560.002022-11-226515Actual
1471300.002022-07-237315Budget
3054268667.002024-10-223175Actual
1280837080.002023-05-233975Actual
1466189.002022-07-236815Actual
1273029300.002023-05-236065Budget
19800107.002023-12-237115Actual
493774080.002022-10-231575Actual
10510690.002023-03-238065Actual
1877145.002023-11-226915Actual
30520470.002024-10-229265Actual
30547163032.002024-10-223775Actual
3735576625.002025-04-221375Actual
594329760.002022-11-226015Actual
3882600.002022-06-226165Budget
7094705.002022-12-238015Actual
488224070.002022-10-236365Actual
17774644.002023-10-238015Actual
6027650.002022-11-227765Budget
23810216.002024-04-216715Actual
134791562.202023-06-218575Actual
94292945.002023-02-202375Actual
1987928142.002023-12-233875Actual
17778110.002023-10-238415Actual
1166746764.002023-04-222175Actual
18774290.002023-11-227415Actual
10489560.002023-03-236665Actual
150329600.002022-07-235265Budget
4896750.002022-10-237265Budget
336480.002022-06-226515Budget
93573800.002023-02-205265Budget
1986410701.002023-12-231875Actual
1884848453.002023-11-223475Actual
414667.002022-06-227765Actual
5989108968.002022-11-221225Actual
159413715.002022-07-2310075Actual
81912100.002023-01-236215Budget
13747162.002023-06-226865Actual
35072117161.002025-02-203775Actual
32716403.002024-12-226715Actual
1987637870.002023-12-233475Actual
2675175.002022-08-238965Actual
2712121630.002024-07-2210075Actual
37013080.002022-09-226115Actual
305101081.002024-10-228065Actual
11582200.002023-04-228515Budget
3166527150.002024-11-212475Actual
2940225145.002024-09-21775Actual
3892038.002022-06-226165Actual
34991365.002025-02-206715Actual
3851165438.002025-05-232175Actual
1986756047.002023-12-232175Actual
12773550.002023-05-238765Budget
1778817624.002023-10-235265Actual
157433276.002023-08-237665Actual
1987427258.002023-12-233275Actual
18820215.002023-11-228965Actual
16732619.002023-09-226515Actual
270606186.002024-07-225465Actual
338657653.002025-01-225365Actual
605810076.002022-11-22875Actual
316224595.002024-11-216265Actual
431113.002022-06-228965Actual
2711061800.002024-07-223175Actual
24874142.002024-05-226865Actual
15702243.002023-08-236715Actual
1155848.002023-04-226915Actual
270636112.002024-07-226165Actual
48222284.002022-10-236215Actual
17784295.002023-10-239215Actual
9432120090.002023-02-202975Actual
13722563.002023-06-228115Actual
93113000.002023-02-206115Budget
22848170.002024-03-227865Actual
8292232.002023-01-239265Actual
25978195576.002024-06-212975Actual
38455202.002025-05-238515Actual
71154600.002022-12-235265Budget
11585177.002023-04-228915Actual
3765200.002022-09-226765Budget
27083157.002024-07-228565Actual
115474444.002023-04-226115Actual
20850119879.002024-01-231225Actual
943921850.002023-02-203875Actual
18808371.002023-11-227365Actual
15372703.002022-07-237665Actual
157743752.002023-08-232375Actual
8210734.002023-01-237715Actual
156993914.002023-08-236215Actual
154838.002022-07-238265Actual
38221575.002022-06-225665Actual
2382151.002024-04-218215Actual
12777-130.002023-05-239165Actual
2597147217.002024-06-211975Actual
282431595.002024-08-229765Actual
350205158.002025-02-206165Actual
305231031.002024-10-229765Actual
46519062.002022-06-224075Actual
12681480.002023-05-236615Budget
15161497.002022-07-236265Actual
3276281.002024-12-228265Actual
1782814954.002023-10-23875Actual
1780268.002023-10-237165Actual
826180.002023-01-237165Budget
28205509.002024-08-229215Actual
14739336.002023-07-239015Actual
24849416.002024-05-228115Actual
115482828.002023-04-226215Actual
384705522.002025-05-236165Actual
35051393204.002025-02-20475Actual
715750.002022-12-238265Budget
6045139.002022-11-228965Actual
1779211015.002023-10-235765Actual
1167919220.002023-04-223875Actual
1883610701.002023-11-221875Actual
1161838.002023-04-226965Actual
4861-228.002022-10-239115Actual
25946219.002024-06-217865Actual
18779395.002023-11-228115Actual
8281140.002023-01-238365Actual
15711680.002023-08-238015Actual
823516100.002023-01-235265Budget
5970850.002022-11-228015Budget
3847876.002025-05-237165Actual
30469114.002024-10-227115Actual
820256.002023-01-237115Actual
600713000.002022-11-226365Budget
36174468.002025-03-236665Actual
12761598.002023-05-238065Actual
11566380.002023-04-227615Budget
38476187.002025-05-236865Actual
3720371.002022-09-227615Actual
7077200.002022-12-236715Budget
38494-346.002025-05-239165Actual
941913543.002023-02-20775Actual
1987520986.002023-12-233375Actual
1476441.002022-07-237615Actual
197935735.002023-12-236115Actual
21913-245450.002024-02-204375Actual
3615289.002025-03-238215Actual
1479111450.002023-07-232075Actual
35071134124.002025-02-203575Actual
35034249.002025-02-207865Actual
3780684.002022-09-227765Actual
6042131.002022-11-228565Actual
408300.002022-06-227365Budget
2090019025.002024-01-232475Actual
36175248.002025-03-236765Actual
48792600.002022-10-236165Budget
1280919443.002023-05-234075Actual
12694380.002023-05-237615Budget
8254414.002023-01-236665Actual
425100.002022-06-228465Budget
60507.002022-11-229665Actual
22844351.002024-03-227365Actual
16793401461.002023-09-2210165Actual
4829240.002022-10-236715Actual
11626173.002023-04-227465Actual
383413062.002022-09-2210075Actual
1495211.002022-07-238915Actual
19835827.002023-12-237265Actual
3391425862.002025-01-222875Actual
40255.002022-06-226965Actual
1582112080.002022-07-232975Actual
1986011510.002023-12-23875Actual
607681091.002022-11-223775Actual
936329200.002023-02-206065Budget
282011053.002024-08-228715Actual
7144354.002022-12-237365Actual
3773301.002022-09-227365Actual
1279538158.002023-05-232175Actual
18769209.002023-11-226715Actual
382515824.002022-09-223375Actual
2388319802.002024-04-212475Actual
361481288.002025-03-237715Actual
371255.002022-09-226915Actual
23862286.002024-04-219065Actual
1577034101.002023-08-231975Actual
9334204.002023-02-207815Actual
37329749.002025-04-227265Actual
2380537943.002024-04-216015Actual
20867336.002024-01-237465Actual
3735947217.002025-04-221975Actual
824215991.002023-01-235765Actual
1273613495.002023-05-236365Actual
1467200.002022-07-236815Budget
28187269.002024-08-226815Actual
1042540500.002023-03-236015Budget
33915226452.002025-01-222975Actual
3048929356.002024-10-225265Actual
33866109060.002025-01-225665Actual
1168041550.002023-04-223975Actual
2941734654.002024-09-213275Actual
11572850.002023-04-228015Budget
18777170.002023-11-227815Actual
60628232.002022-11-221875Actual
2671160.002022-08-238565Actual
25957532.002024-06-219265Actual
830363762.002023-01-231375Actual
8209650.002023-01-237715Budget
18855922581.002023-11-224675Actual
2383734000.002024-04-215765Actual
3053513483.002024-10-222075Actual
3277213.002024-12-229665Actual
270841949.002022-08-233975Actual
23852565.002024-04-217765Actual
3791200.002022-09-228465Budget
33131600.002022-06-226015Budget
25954259.002024-06-218965Actual
2705916493.002024-07-225265Actual
3055031223.002024-10-224075Actual
104264200.002023-03-236115Budget
10443276.002023-03-237415Actual
18768411.002023-11-226615Actual
1379399166.002023-06-223775Actual
23859130.002024-04-218565Actual
3507468168.002025-02-203975Actual
208563387.002024-01-236165Actual
1525200.002022-07-236765Budget
44717407.002022-06-221575Actual
1371586.002023-06-227115Actual
20853153.002024-01-235465Actual
3808343048.002022-09-22675Actual
81902636.002023-01-236215Actual
3852462974.002025-05-233975Actual
33849318.002025-01-227815Actual
20881428.002024-01-239265Actual
1373961182.002023-06-225765Actual
22865610373.002024-03-22475Actual
7163100.002022-12-238565Budget
2490949687.002024-05-222175Actual
30508917.002024-10-227765Actual
3782200.002022-09-227865Budget
355200.002022-06-227815Budget
2621243.002022-08-239415Actual
263126400.002022-08-236065Budget
1479518637.002023-07-232475Actual
429550.002022-06-228765Budget
28237238.002024-08-228965Actual
10450214.002023-03-237815Actual
1378843173.002023-06-223175Actual
12696650.002023-05-237715Budget
599812107.002022-11-225765Actual
2600650.002022-08-237715Budget
7110260.002022-12-239215Actual
2704780.002024-07-228215Actual
1531280.002022-07-237265Budget
12810169387.002023-05-234375Actual
7106630.002022-12-238715Actual
2091416640.002024-01-2310075Actual
7150650.002022-12-237765Budget
8233133051.002023-01-231225Actual
3781683.002022-06-225265Actual
316421053.002024-11-218765Actual
14811039.002022-07-238015Actual
32734-342.002024-12-229115Actual
711833310.002022-12-235665Actual
17808197.002023-10-237865Actual
1986192374.002023-12-231375Actual
6031742.002022-11-228065Actual
3620797709.002025-03-231575Actual
8221100.002023-01-238415Budget
2684169526.002022-08-2310165Actual
713861.002022-12-236965Actual
2083950.002024-01-238215Actual
5968200.002022-11-227815Budget
27114232138.002024-07-223575Actual
2937776.002024-09-217165Actual
13717304.002023-06-227415Actual
384911053.002025-05-238765Actual
1779195800.002023-10-235665Actual
13710569.002023-06-226515Actual
371363.002022-09-227115Actual
105408232.002023-03-231875Actual
31640231.002024-11-218465Actual
37303301.002025-04-228315Actual
2282711.002024-03-229615Actual
23845115.002024-04-216865Actual
13728236.002023-06-228915Actual
21828518.002024-02-206615Actual
25938227.002024-06-216865Actual
720031811.002022-12-233975Actual
1157558.002023-04-228215Actual
3050272.002024-10-226965Actual
249109180.002024-05-222275Actual
338821105.002025-01-227765Actual
3938515229.002025-06-219375Actual
2599648.002022-08-237715Actual
2653200.002022-08-237465Budget
18801623.002023-11-226565Actual
38521162263.002025-05-233575Actual
30504880.002024-10-227265Actual
293841118.002024-09-218065Actual
16819922226.002023-09-224375Actual
28266196019.002024-08-223575Actual
1272811246.002023-05-235765Actual
94286991.002023-02-202275Actual
338781033.002025-01-227265Actual
3800371.002022-09-229265Actual
17824440614.002023-10-2310165Actual
10457200.002023-03-238315Budget
361728498.002025-03-236365Actual
3849632847.002025-05-239465Actual
30474321.002024-10-227815Actual
9352272.002023-02-209215Actual
13755151.002023-06-227865Actual
13725182.002023-06-228415Actual
930932000.002023-02-206015Actual
1780144.002023-10-236965Actual
1985230144.002023-12-239465Actual
29401809449.002024-09-21675Actual
495025663.002022-10-233475Actual
25903256.002024-06-216715Actual
6055537826.002022-11-22475Actual
483252.002022-10-236915Actual
1475832.002023-07-236965Actual
1479925028.002023-07-233275Actual
3850411602.002025-05-23875Actual
159358723.002022-07-234675Actual
2191224284.002024-02-204075Actual
28190501.002024-08-227315Actual
10534454012.002023-03-23675Actual
17804302.002023-10-237365Actual
1553105.002022-07-238565Actual
2939843000.002024-09-219965Actual
2639380.002022-08-236565Budget
1465252.002022-07-236715Actual
823719190.002023-01-235365Actual
28200211.002024-08-228515Actual
16773332.002023-09-227365Actual
380-250.002022-06-225365Budget
19883971486.002023-12-234675Actual
93642300.002023-02-206165Budget
9401100.002023-02-208465Budget
2190878189.002024-02-203575Actual
137501101.002023-06-227265Actual
116648232.002023-04-221875Actual
1578154699.002023-08-233475Actual
36227827938.002025-03-234675Actual
399200.002022-06-226765Budget
17783-177.002023-10-239115Actual
3620947217.002025-03-231975Actual
371490.002022-09-227115Budget
36145649.002025-03-237315Actual
37305240.002025-04-228515Actual
37336715.002025-04-228165Actual
36142365.002025-03-236815Actual
36188207.002025-03-238365Actual
3711200.002022-09-226815Budget
2090115622.002024-01-232875Actual
362049579.002025-03-23875Actual
3732167.002022-09-228315Actual
38492281.002025-05-238965Actual
116687132.002023-04-222275Actual
13726162.002023-06-228515Actual
11641164.002023-04-228465Actual
2649280.002022-08-237265Budget
238961366029.002024-04-214675Actual
3279427620.002024-12-223375Actual
228769272.002024-03-222275Actual
9375203.002023-02-206765Actual
37311334.002025-04-229415Actual
24905128273.002024-05-221575Actual
606536940.002022-11-222175Actual
24891251.002024-05-229065Actual
2597380.002022-08-237615Budget
8208408.002023-01-237615Actual
18835143867.002023-11-221575Actual
2190619116.002024-02-203375Actual
384481011.002025-05-237715Actual
3389529882.002025-01-229465Actual
14762240.002023-07-237465Actual
269326232.002022-08-231975Actual
3505814817.002025-02-201875Actual
18812204.002023-11-227865Actual
3390916298.002025-01-222075Actual
28220328.002024-08-226765Actual
9376200.002023-02-206865Budget
36155250.002025-03-238515Actual
32714869.002024-12-226515Actual
11555280.002023-04-226715Budget
7111192.002022-12-239415Actual
3845272.002025-05-238215Actual
13798-140576.802023-06-224375Actual
8288550.002023-01-238765Budget
29415212040.002024-09-212975Actual
1377515301.002023-06-22875Actual
24899484178.002024-05-22475Actual
31624842.002024-11-216565Actual
2090354934.002024-01-233175Actual
357806.002022-06-228015Actual
28199229.002024-08-228415Actual
825011514.002023-01-236365Actual
4865149237.002022-10-231225Actual
6024200.002022-11-227465Budget
826046.002023-01-236965Actual
12699850.002023-05-238015Budget
1550200.002022-07-238365Budget
37465610.002022-09-225265Actual
152960.002022-07-237165Actual
21834304.002024-02-207415Actual
3275298.002024-12-226965Actual
105032800.002023-03-237665Budget
607317582.002022-11-223375Actual
3737533282.002025-04-224075Actual
382337455.002022-09-223175Actual
16776689.002023-09-227765Actual
12751300.002023-05-237365Budget
1160229300.002023-04-226065Budget
11559100.002023-04-227115Budget
198284136.002023-12-236365Actual
7161135.002022-12-238465Actual
9333200.002023-02-207815Budget
494415232.002022-10-232475Actual
17790111.002023-10-235465Actual
9407164.002023-02-208965Actual
36186605.002025-03-238165Actual
22839270.002024-03-226765Actual
238352252.002024-04-215465Actual
2597214076.002024-06-212075Actual
13719757.002023-06-227715Actual
16752-256.002023-09-229115Actual
2941112838.002024-09-212275Actual
35033873.002025-02-207765Actual
1348115622.002023-06-219375Actual
9403148.002023-02-208565Actual
4920650.002022-10-238765Budget
38625480.002022-06-226065Actual
20861270.002024-01-236765Actual
11663112731.002023-04-221575Actual
167643939.002023-09-226265Actual
1784226763.002023-10-233275Actual
16768240.002023-09-226765Actual
31652606055.002024-11-21475Actual
2189510701.002024-02-201875Actual
8264383.002023-01-237265Actual
492838500.002022-10-239965Actual
3053314817.002024-10-221875Actual
270431145.002024-07-227715Actual
15735245.002023-08-236665Actual
3795650.002022-09-228765Budget
37717392.002022-06-221225Actual
4838200.002022-10-237415Budget
94127.002023-02-209665Actual
3846213.002025-05-239615Actual
941129940.002023-02-209465Actual
3507534997.002025-02-204075Actual
3501638.002025-02-205465Actual
481929000.002022-10-236015Budget
93122240.002023-02-206215Actual
832318871.002023-01-234075Actual
32782115104.002024-12-221575Actual
2491623045.002024-05-223275Actual
27094733543.002024-07-22475Actual
1479615791.002023-07-232875Actual
2191024460.002024-02-203875Actual
14572966.002022-07-236115Actual
21876105.002024-02-208465Actual
32763282.002024-12-228365Actual
1159227881.002023-04-225265Actual
1573827.002023-08-236965Actual
32773295.002024-12-229765Actual
47013976.002022-06-2210075Actual
2592596149.002024-06-211225Actual
1578915282.002023-08-2310075Actual
2288146943.002024-03-223175Actual
1576425530.002023-08-23775Actual
353691.002022-06-227715Actual
37495610.002022-09-225365Actual
269816128.002022-08-232475Actual
7142231.002022-12-237265Actual
3506767518.002025-02-203175Actual
2819776.002024-08-228215Actual
1532321.002022-07-237265Actual
1681570376.002023-09-223775Actual
1556540.002022-07-238765Actual
94248232.002023-02-201875Actual
127806.002023-05-239665Actual
127928232.002023-05-231875Actual
1987346019.002023-12-233175Actual
8285100.002023-01-238565Budget
27068208.002024-07-226765Actual
382111886.002022-09-222875Actual
4885322.002022-10-236565Actual
3391733282.002025-01-223275Actual
24865119717.002024-05-225665Actual
1542200.002022-07-237865Budget
81883296.002023-01-236115Actual
603550.002022-11-228265Budget
2825174219.002024-08-221475Actual
26351800.002022-08-236265Budget
327251336.002024-12-228015Actual
35010660.002025-02-209215Actual
37476200.002022-09-225265Budget
36198416.002025-03-239765Actual
167304809.002023-09-226115Actual
248708858.002024-05-226365Actual
35029269.002025-02-207265Actual
2287917659.002024-03-222875Actual
35007322.002025-02-208915Actual
1783410915.002023-10-232075Actual
22864379768.002024-03-2210165Actual
2938666.002024-09-218265Actual
338377130.002025-01-226115Actual
2383839154.002024-04-216065Actual
7093650.002022-12-238015Budget
3735410425.002025-04-22875Actual
1682116640.002023-09-2210075Actual
1545382.002022-07-238165Actual
14757114.002023-07-236865Actual
71482100.002022-12-237665Budget
400200.002022-06-226865Budget
17779108.002023-10-238515Actual
2287058175.002024-03-221475Actual
11554224.002023-04-226715Actual
2711344329.002024-07-223475Actual
3736178807.002025-04-222175Actual
28238366.002024-08-229065Actual
1679991078.002023-09-221475Actual
1167897213.002023-04-223775Actual
31598743.002024-11-217615Actual
16744525.002023-09-228115Actual
6043650.002022-11-228765Budget
115970.002023-04-225465Budget
3278447217.002024-12-221975Actual
46123503.002022-06-223575Actual
4846850.002022-10-238015Budget
22818173.002024-03-228315Actual
595890.002022-11-227115Budget
177622638.002023-10-236215Actual
4932377959.002022-10-23675Actual
16774298.002023-09-227465Actual
187984372.002023-11-226165Actual
30525489268.002024-10-2210165Actual
1280315184.002023-05-233375Actual
11653511.002023-04-229765Actual
11634856.002023-04-228065Actual
36194-232.002025-03-239165Actual
28231737.002024-08-228165Actual
259755196.002024-06-212375Actual
3505576321.002025-02-201375Actual
6020726.002022-11-227265Actual
2710821395.002024-07-222875Actual
9416320464.002023-02-2010165Actual
11571898.002023-04-228015Actual
1159628.002023-04-225465Actual
13713198.002023-06-226815Actual
32719131.002024-12-227115Actual
394553.002022-06-226565Actual
93882100.002023-02-207665Budget
3737039407.002025-04-223475Actual
27115174736.002024-07-223775Actual
26879491.002022-08-23775Actual
12705215.002023-05-238315Actual
2640380.002022-08-236665Budget
33860464.002025-01-229215Actual
15750143.002023-08-238465Actual
1377910701.002023-06-221875Actual
48213264.002022-10-236115Actual
60253516.002022-11-227665Actual
35005268.002025-02-208515Actual
2936113.002024-09-219615Actual
259344056.002024-06-216365Actual
20847412.002024-01-239215Actual
13776110173.002023-06-221375Actual
493312464.002022-10-23775Actual
4887380.002022-10-236665Budget
32728293.002024-12-228315Actual
6081361282.002022-11-224675Actual
18776614.002023-11-227715Actual
361501431.002025-03-238015Actual
8274200.002023-01-237865Budget
1546480.002022-07-238165Budget
6009380.002022-11-226565Budget
2383690754.002024-04-215665Actual
238819088.002024-04-212275Actual
116667655.002023-04-222075Actual
2643200.002022-08-236765Budget
21885676.002024-02-209765Actual
2824213.002024-08-229665Actual
1680815961.002023-09-222875Actual
826263.002023-01-237165Actual
831715984.002023-01-233375Actual
25935680.002024-06-216565Actual
1475380.002022-07-237615Budget
1987855240.002023-12-233775Actual
7072480.002022-12-236515Budget
38453253.002025-05-238315Actual
361654721.002025-03-235365Actual
1557111.002022-07-238965Actual
348301.002022-06-227315Actual
1983334.002023-12-236965Actual
2620355.002022-08-239215Actual
269024679.002022-08-231475Actual
932248.002023-02-206915Actual
15747452.002023-08-238165Actual
9405550.002023-02-208765Budget
294125248.002024-09-212375Actual
33857226.002025-01-228915Actual
44295647.002022-06-22675Actual
4914200.002022-10-238365Budget
19795726.002023-12-236515Actual
1544617.002022-07-238065Actual
11611376.002023-04-226565Actual
262671400.002022-08-235665Budget
3385272.002025-01-228215Actual
495322052.002022-10-233875Actual
1478650.002022-07-237715Budget
19840161.002023-12-237865Actual
2185635880.002024-02-206065Actual
5964408.002022-11-227615Actual
3722650.002022-09-227715Budget
15754286.002023-08-239065Actual
259266009.002024-06-215265Actual
3054426757.002024-10-223375Actual
20872502.002024-01-238165Actual
4121700.002022-06-227665Budget
373001389.002025-04-228015Actual
25937308.002024-06-216765Actual
270220968.002022-08-233275Actual
350200.002022-06-227415Budget
708280.002022-12-237115Budget
4873123664.002022-10-235665Actual
105369080.002023-03-23875Actual
327407768.002024-12-225365Actual
10467-188.002023-03-239115Actual
719419443.002022-12-233275Actual
304909785.002024-10-225365Actual
12692191.002023-05-237415Actual
3724194.002022-09-227815Actual
2492617999.002024-05-2210075Actual
14727277.002023-07-237415Actual
384501179.002025-05-238015Actual
10440104.002023-03-237115Actual
382840199.002022-09-223775Actual
3743207.002022-09-229415Actual
9355117503.002023-02-201225Actual
82462195.002023-01-236165Actual
36184254.002025-03-237865Actual
12770100.002023-05-238465Budget
720118490.002022-12-234075Actual
127562999.002023-05-237665Actual
2611177.002022-08-238415Actual
830443823.002023-01-231475Actual
29344471.002024-09-217315Actual
3501399997.002025-02-201225Actual
7104100.002022-12-238515Budget
3273858263.002024-12-221225Actual
7136203.002022-12-236865Actual
177869.002023-10-239615Actual
151112900.002022-07-235765Budget
5975200.002022-11-228315Budget
1570453.002023-08-236915Actual
718250974.002022-12-231475Actual
2942237510.002024-09-213875Actual
13480-14059.802023-06-219275Actual
27046802.002024-07-228115Actual
27077249.002024-07-227865Actual
15782152352.002023-08-233575Actual
4946114372.002022-10-232975Actual
24859246.002024-05-229415Actual
3850595724.002025-05-231375Actual
3277818038.002024-12-22775Actual
2286718577.002024-03-22775Actual
15706324.002023-08-237315Actual
606326232.002022-11-221975Actual
8300438230.002023-01-23675Actual
1375833.002023-06-228265Actual
1576910701.002023-08-231875Actual
483490.002022-10-237115Budget
1979250815.002023-12-236015Actual
31646514.002024-11-219265Actual
11564200.002023-04-227415Budget
11677101468.002023-04-223575Actual
16750208.002023-09-228915Actual
1378925524.002023-06-223275Actual
157271363.002023-08-235465Actual
15706326.002022-07-23875Actual
35025277.002025-02-206765Actual
5977185.002022-11-228415Actual
410248.002022-06-227465Actual
8277380.002023-01-238165Budget
8224147.002023-01-238515Actual
3852038173.002025-05-233475Actual
2492128931.002024-05-223875Actual
1490200.002022-07-238415Budget
2286811296.002024-03-22875Actual
38475246.002025-05-236765Actual
1673662.002023-09-226915Actual
33893-318.002025-01-229165Actual
426116.002022-06-228465Actual
385467.002022-06-225765Actual
48232200.002022-10-236215Budget
158772588.002022-07-233575Actual
2387217379.002024-04-21775Actual
22866564811.002024-03-22675Actual
930831000.002023-02-206015Budget
17814134.002023-10-238565Actual
8230320.002023-01-239215Actual
1493810.002022-07-238715Actual
4837216.002022-10-237415Actual
3279673015.002024-12-223575Actual
7084300.002022-12-237315Budget
198272342.002023-12-236265Actual
1480544121.002023-07-233975Actual
5976206.002022-11-228315Actual
198263512.002023-12-236165Actual
26322600.002022-08-236165Budget
21848448.002024-02-209215Actual
338841240.002025-01-228065Actual
7203315767.002022-12-234675Actual
21872592.002024-02-208065Actual
2091047942.002024-01-233975Actual
1988122302.002023-12-234075Actual
4923-174.002022-10-239165Actual
8199200.002023-01-236815Budget
28234220.002024-08-228465Actual
93661920.002023-02-206265Actual
21875125.002024-02-208365Actual
10509650.002023-03-238065Budget
282585248.002024-08-222375Actual
4897300.002022-10-237365Budget
31597466.002024-11-217415Actual
2083188.002024-01-237115Actual
83028764.002023-01-23875Actual
10453514.002023-03-238115Actual
3279840059.002024-12-223875Actual
36185977.002025-03-238065Actual
1680234101.002023-09-221975Actual
8275650.002023-01-238065Budget
11598130500.002023-04-225665Budget
2485041.002024-05-228215Actual
14744162339.002023-07-231225Actual
3504617767.002025-02-209465Actual
10488380.002023-03-236665Budget
942381338.002023-02-201575Actual
3850947217.002025-05-231975Actual
3392236417.002025-01-223875Actual
2486231495.002024-05-225265Actual
2587160.002022-08-236715Actual
2491722025.002024-05-223375Actual
115493000.002023-04-226215Budget
25917188.002024-06-218515Actual
8252480.002023-01-236565Budget
2185194881.002024-02-201225Actual
105287.002023-03-239665Actual
4888154.002022-10-236765Actual
16734281.002023-09-226715Actual
38489259.002025-05-238465Actual
14582595.002022-07-236215Actual
7167132.002022-12-238965Actual
13771489463.002023-06-2210165Actual
16735215.002023-09-226815Actual
38481281.002025-05-237465Actual
372876053.002025-04-226115Actual
487728800.002022-10-236065Budget
44164261.002022-06-22475Actual
37297743.002025-04-227615Actual
3731424972.002025-04-225265Actual
1474311.002023-07-239615Actual
5950480.002022-11-226615Budget
407336.002022-06-227365Actual
3851426074.002025-05-232475Actual
1571341.002023-08-238215Actual
38028.002022-09-229665Actual
9406630.002023-02-208765Actual
22850395.002024-03-228165Actual
19814270.002023-12-239015Actual
19813176.002023-12-238915Actual
4903650.002022-10-237765Budget
3055322100.002024-10-2210075Actual
1573944.002023-08-237165Actual
19845117.002023-12-238465Actual
228368545.002024-03-226365Actual
22862668.002024-03-229765Actual
9346131.002023-02-208515Actual
115908.002023-04-229615Actual
1520306.002022-07-236565Actual
270721484.002024-07-227265Actual
262771398.002022-08-235665Actual
1884316980.002023-11-222875Actual
126754417.002023-05-236115Actual
30552689921.002024-10-224675Actual
20865262.002024-01-237265Actual
489232.002022-10-236965Actual
29406166746.002024-09-211575Actual
4532886.002022-06-222375Actual
3271159119.002024-12-226015Actual
342152.002022-06-226815Actual
11631218.002023-04-227865Actual
20837803.002024-01-238015Actual
4921142.002022-10-238965Actual
13734158259.002023-06-221225Actual
49347559.002022-10-23875Actual
26967132.002022-08-232275Actual
60648067.002022-11-222075Actual
1280564446.002023-05-233575Actual
2185911729.002024-02-206365Actual
327581137.002024-12-227765Actual
2087352.002024-01-238265Actual
7145200.002022-12-237465Budget
2289217999.002024-03-2210075Actual
2084910.002024-01-239615Actual
19836234.002023-12-237365Actual
1681752961.002023-09-223975Actual
15749163.002023-08-238365Actual
2288225524.002024-03-223275Actual
37324627.002025-04-226665Actual
338704473.002025-01-226265Actual
37376-37220.002025-04-224375Actual
3622335689.002025-03-233875Actual
259324071.002024-06-216165Actual
11624280.002023-04-227365Actual
21871155.002024-02-207865Actual
1279813440.002023-05-232475Actual
1462491.002022-07-236615Actual
1552114.002022-07-238465Actual
17803661.002023-10-237265Actual
1677052.002023-09-226965Actual
1278238500.002023-05-239965Actual
25811900.002022-08-236215Budget
3616215.002025-03-239615Actual
23818191.002024-04-217815Actual
831983083.002023-01-233575Actual

Generated 2025-07-22 19:41:25.642 UTC