[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3057   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-09-288265Actual
256591861.702024-05-268575Actual
1681492967.002023-08-283575Actual
6045139.002022-10-288965Actual
3772224.002022-08-287265Actual
105408232.002023-02-261875Actual
24865119717.002024-04-275665Actual
24844236.002024-04-277415Actual
1679624785.002023-08-28775Actual
12710200.002023-04-288515Budget
12682280.002023-04-286715Budget
48710.002022-09-285465Budget
293901053.002024-08-278765Actual
27094733543.002024-06-27475Actual
15762812279.002023-07-29475Actual
1272811246.002023-04-285765Actual
11634856.002023-03-288065Actual
4354254.002022-05-289465Actual
31611522.002024-10-279215Actual
94292945.002023-01-262375Actual
3499378.002025-01-266915Actual
10437240.002023-02-266815Actual
23832161691.002024-03-271225Actual
24891251.002024-04-279065Actual
3164813.002024-10-279665Actual
37344-278.002025-03-289165Actual
71243141.002022-11-286165Actual
1054613589.002023-02-262475Actual
9319200.002023-01-266715Budget
711833310.002022-11-285665Actual
7192110940.002022-11-282975Actual
1784320571.002023-09-283375Actual
1884550289.002023-10-283175Actual
47013976.002022-05-2810075Actual
30519-282.002024-09-279165Actual
4855200.002022-09-288515Budget
3844366.002025-04-286915Actual
147090.002022-06-287115Budget
8271650.002022-12-297765Budget
5951509.002022-10-286615Actual
208254307.002023-12-296215Actual
3767152.002022-08-286865Actual
15750143.002023-07-298465Actual
718250974.002022-11-281475Actual
1675511.002023-08-289615Actual
31595176.002024-10-277115Actual
238319.002024-03-279615Actual
5980164.002022-10-288515Actual
20912-148500.002023-12-294375Actual
1782814954.002023-09-28875Actual
3734200.002022-08-288415Budget
29420119024.002024-08-273575Actual
1675716058.002023-08-285265Actual
486733700.002022-09-285265Budget
30484-295.002024-09-279115Actual
2667200.002022-07-298365Actual
25920462.002024-05-279015Actual
31639266.002024-10-278365Actual
1053773549.002023-02-261375Actual
30517229.002024-09-278965Actual
29374234.002024-08-276765Actual
3165693116.002024-10-271375Actual
2594958.002024-05-278265Actual
3165914817.002024-10-271875Actual
22805360.002024-02-266615Actual
25911252.002024-05-277815Actual
3798278.002022-08-289065Actual
23810216.002024-03-276715Actual
16768240.002023-08-286765Actual
19817288.002023-11-289415Actual
495322052.002022-09-283875Actual
361705093.002025-02-266165Actual
1784150764.002023-09-283175Actual
2486335432.002024-04-275365Actual
25941405.002024-05-277265Actual
20834394.002023-12-297615Actual
495025663.002022-09-283475Actual
2940225145.002024-08-27775Actual
28237238.002024-07-288965Actual
829638500.002022-12-299965Actual
2941424216.002024-08-272875Actual
14742318.002023-06-289415Actual
10450214.002023-02-267815Actual
60667062.002022-10-282275Actual
1477793.002022-06-287715Actual
2939520272.002024-08-279465Actual
3387689.002024-12-286965Actual
2710724730.002024-06-272475Actual
1985538500.002023-11-289965Actual
15718163.002023-07-298915Actual
38625480.002022-05-286065Actual
2598732596.002024-05-274075Actual
368138.002022-05-288515Actual
606049374.002022-10-281475Actual
262413562.002022-07-295265Actual
187928434.002023-10-285265Actual
14772540.002023-06-288765Actual
38527999894.002025-04-284675Actual
32730234.002024-11-278515Actual
18809344.002023-10-287465Actual
9383300.002023-01-267365Budget
282241166.002024-07-287265Actual
25792355.002022-07-296115Actual
2614160.002022-07-298515Actual
1165438500.002023-03-289965Actual
48232200.002022-09-286215Budget
24877295.002024-04-277265Actual
270550477.002022-07-293575Actual
29380269.002024-08-277465Actual
3620645980.002025-02-261475Actual
384791618.002025-04-287265Actual
23843295.002024-03-276665Actual
137688.002023-05-289665Actual
1776036732.002023-09-286015Actual
8299473488.002022-12-29475Actual
1279059657.002023-04-281475Actual
93113000.002023-01-266115Budget
17845160287.002023-09-283575Actual
15142600.002022-06-286165Budget
2387486832.002024-03-271375Actual
349884772.002025-01-266215Actual
25918851.002024-05-278715Actual
2941325805.002024-08-272475Actual
316333894.002024-10-277665Actual
4441912.002022-05-28875Actual
30525489268.002024-09-2710165Actual
10444200.002023-02-267415Budget
1276636.002023-04-288265Actual
594229000.002022-10-286015Budget
262519000.002022-07-295265Budget
11563205.002023-03-287415Actual
1678940314.002023-08-289465Actual
1166526232.002023-03-281975Actual
399200.002022-05-286765Budget
719737684.002022-11-283575Actual
7107127.002022-11-288915Actual
282301192.002024-07-288065Actual
2383839154.002024-03-276065Actual
16785213.002023-08-288965Actual
1577517472.002023-07-292475Actual
407336.002022-05-287365Actual
26285650.002022-07-295765Actual
157255504.002023-07-295265Actual
3167570615.002024-10-273975Actual
2388820779.002024-03-273375Actual
29393-252.002024-08-279165Actual
70701901.002022-11-286215Actual
1051350.002023-02-268265Budget
32726827.002024-11-278115Actual
10520100.002023-02-268565Budget
1055017727.002023-02-263275Actual
1884848453.002023-10-283475Actual
27079585.002024-06-278165Actual
2288925771.002024-02-264075Actual
3504617767.002025-01-269465Actual
2827037399.002024-07-284075Actual
433-139.002022-05-289165Actual
228911197871.002024-02-264675Actual
607436678.002022-10-283475Actual
383117346.002022-08-284075Actual
719831140.002022-11-283775Actual
5948560.002022-10-286515Actual
2593968.002024-05-276965Actual
340200.002022-05-286715Budget
2596143000.002024-05-279965Actual
1983334.002023-11-286965Actual
3619711.002025-02-269665Actual
1159324000.002023-03-285265Budget
11553480.002023-03-286615Budget
3786480.002022-08-288165Budget
2599221865.002024-05-2710075Actual
9358165000.002023-01-265665Budget
4922218.002022-09-289065Actual
6040142.002022-10-288465Actual
8196200.002022-12-296715Budget
362049579.002025-02-26875Actual
10510690.002023-02-268065Actual
3048714.002024-09-279615Actual
7086200.002022-11-287415Budget
32751339.002024-11-276865Actual
1373644051.002023-05-285365Actual
2598244321.002024-05-273475Actual
1278991190.002023-04-281375Actual
1051442.002023-02-268265Actual
18791143381.002023-10-281225Actual
37022520.002022-08-286215Actual
1507800.002022-06-285465Budget
2090926827.002023-12-293875Actual
2595912.002024-05-279665Actual
9315480.002023-01-266515Budget
18830678620.002023-10-28675Actual
116221115.002023-03-287265Actual
2601200.002022-07-297815Budget
3715300.002022-08-287315Budget
4951117406.002022-09-283575Actual
1679010.002023-08-289665Actual
60262900.002022-10-287665Budget
21848448.002024-01-269215Actual
127342100.002023-04-286265Budget
31604279.002024-10-278315Actual
2597412838.002024-05-272275Actual
2191515622.002024-01-2610075Actual
12708200.002023-04-288415Budget
126754417.002023-04-286115Actual
23815298.002024-03-277415Actual
3620315618.002025-02-26775Actual
12791111360.002023-04-281575Actual
2652300.002022-07-297365Budget
259148.002022-07-297115Actual
14811039.002022-06-288015Actual
22839270.002024-02-266765Actual
3800371.002022-08-289265Actual
104812600.002023-02-266165Budget
248683728.002024-04-276165Actual
2671160.002022-07-298565Actual
1681752961.002023-08-283975Actual
371144.002022-05-288915Actual
493312464.002022-09-28775Actual
938080.002023-01-267165Budget
11683766976.002023-03-284675Actual
10460200.002023-02-268415Budget
22871120869.002024-02-261575Actual
1371457.002023-05-286915Actual
22856140.002024-02-268965Actual
147791061.002023-06-289765Actual
28196752.002024-07-288115Actual
228462877.002024-02-267665Actual
22810290.002024-02-267315Actual
2184056.002024-01-268215Actual
145437080.002022-06-286015Actual
2490213942.002024-04-27875Actual
3851165438.002025-04-282175Actual
22812383.002024-02-267615Actual
5967227.002022-10-287815Actual
14761226.002023-06-287365Actual
4886293.002022-09-286665Actual
2643200.002022-07-296765Budget
9432120090.002023-01-262975Actual
2709243000.002024-06-279965Actual
3052821297.002024-09-27775Actual
11672106362.002023-03-282975Actual
29389185.002024-08-278565Actual
12770100.002023-04-288465Budget
2280964.002024-02-267115Actual
127189.002023-04-289615Actual
327465909.002024-11-276265Actual
941129940.002023-01-269465Actual
259266009.002024-05-275265Actual
343200.002022-05-286815Budget
1876442787.002023-10-286015Actual
228368545.002024-02-266365Actual
2651291.002022-07-297365Actual
16738386.002023-08-287315Actual
2602224.002022-07-297815Actual
28238366.002024-07-289065Actual
3736772013.002025-03-283175Actual
31612317.002024-10-279415Actual
2284288.002024-02-267165Actual
94248232.002023-01-261875Actual
327455317.002024-11-276165Actual
19804809.002023-11-287715Actual
105428561.002023-02-262075Actual
13744486.002023-05-286565Actual
31593405.002024-10-276815Actual
157152196.002022-06-281375Actual
19850-188.002023-11-289165Actual
719112670.002022-11-282875Actual
2190878189.002024-01-263575Actual
1987115282.002023-11-282875Actual
158772588.002022-06-283575Actual
7137200.002022-11-286865Budget
94267738.002023-01-262075Actual
198538.002023-11-289665Actual
384375368.002025-04-286115Actual
943418680.002023-01-263275Actual
3843658126.002025-04-286015Actual
4606427.002022-05-283475Actual
3055322100.002024-09-2710075Actual
711946600.002022-11-285665Budget
24899484178.002024-04-27475Actual
3166931223.002024-10-273275Actual
16809139758.002023-08-282975Actual
19810135.002023-11-288415Actual
187984372.002023-10-286165Actual
3054021395.002024-09-272875Actual
36160612.002025-02-269215Actual
27039131.002024-06-277115Actual
7135200.002022-11-286765Budget
831983083.002022-12-293575Actual
27048281.002024-06-278315Actual
3278712838.002024-11-272275Actual
71143854.002022-11-285265Actual
3737039407.002025-03-283475Actual
5987249.002022-10-289415Actual
4847480.002022-09-288115Budget
1479518637.002023-06-282475Actual
15749163.002023-07-298365Actual
3277911990.002024-11-27875Actual
10466235.002023-02-269015Actual
3507334596.002025-01-263875Actual
3390714817.002024-12-281875Actual
33893-318.002024-12-289165Actual
15702243.002023-07-296715Actual
10463650.002023-02-268715Budget
2288676946.002024-02-263775Actual
13722563.002023-05-288115Actual
13772721264.002023-05-28475Actual
15741219.002023-07-297365Actual
178373752.002023-09-282375Actual
3273858263.002024-11-271225Actual
3852462974.002025-04-283975Actual
605810076.002022-10-28875Actual
12701596.002023-04-288115Actual
11613380.002023-03-286665Budget
826180.002022-12-297165Budget
1983447.002023-11-287165Actual
3053513483.002024-09-272075Actual
483252.002022-09-286915Actual
21862138.002024-01-266765Actual
11570226.002023-03-287815Actual
2681371.002022-07-299765Actual
30476770.002024-09-278115Actual
1047451900.002023-02-265665Budget
71482100.002022-11-287665Budget
16752-256.002023-08-289115Actual
8273178.002022-12-297865Actual
350549600.002025-01-26875Actual
22819145.002024-02-268415Actual
1488238.002022-06-288315Actual
1280919443.002023-04-284075Actual
24881595.002024-04-277765Actual
23845115.002024-03-276865Actual
4854200.002022-09-288415Budget
31602815.002024-10-278115Actual
706627160.002022-11-286015Actual
494917262.002022-09-283375Actual
46435207.002022-05-283975Actual
1882738500.002023-10-289965Actual
24873189.002024-04-276765Actual
9400185.002023-01-268365Actual
3390847217.002024-12-281975Actual
11646720.002023-03-288765Actual
209131064354.002023-12-294675Actual
31641212.002024-10-278565Actual
18822-264.002023-10-289165Actual
10531133106.002023-02-2610165Actual
25943320.002024-05-277465Actual
9341163.002023-01-268315Actual
830726232.002022-12-291975Actual
350158999.002025-01-265365Actual
18816185.002023-10-288365Actual
17846141611.002023-09-283775Actual
6061101772.002022-10-281575Actual
3279272812.002024-11-273175Actual
24879268.002024-04-277465Actual
14755289.002023-06-286665Actual
8287630.002022-12-298765Actual
2711131566.002024-06-273275Actual
14770102.002023-06-288465Actual
414667.002022-05-287765Actual
12757540.002023-04-287765Actual
32722643.002024-11-277615Actual
27053403.002024-06-279015Actual
410248.002022-05-287465Actual
30503103.002024-09-277165Actual
1055340744.002023-02-263575Actual
45513062.002022-05-282875Actual
3848784.002025-04-288265Actual
364172.002022-05-288315Actual
831715984.002022-12-293375Actual
248959.002024-04-279665Actual
1574847.002023-07-298265Actual
21837219.002024-01-267815Actual
282154815.002024-07-286165Actual
188009488.002023-10-286365Actual
9375203.002023-01-266765Actual
8282200.002022-12-298365Budget
3506927620.002025-01-263375Actual
3705553.002022-08-286515Actual
2621243.002022-07-299415Actual
12743200.002023-04-286765Budget
20865262.002023-12-297265Actual
35029269.002025-01-267265Actual
12771100.002023-04-288565Budget
13718421.002023-05-287615Actual
1377423075.002023-05-28775Actual
17850505481.002023-09-284375Actual
187994372.002023-10-286265Actual
40349.002022-05-287165Actual
35026208.002025-01-266865Actual
14572966.002022-06-286115Actual
115464200.002023-03-286115Budget
3797181.002022-08-288965Actual
19845117.002023-11-288465Actual
7134273.002022-11-286765Actual
37484800.002022-08-285365Budget
4488232.002022-05-281875Actual
4923-174.002022-09-289165Actual
17773171.002023-09-287815Actual
37297743.002025-03-287615Actual
60672886.002022-10-282375Actual
293365069.002024-08-276115Actual
14722231.002023-06-286715Actual
3762380.002022-08-286665Budget
5953280.002022-10-286715Budget
3273714.002024-11-279615Actual
7093650.002022-11-288015Budget
3765200.002022-08-286765Budget
7100152.002022-11-288315Actual
3279022571.002024-11-272875Actual
27036391.002024-06-276715Actual
33033920.002022-05-286015Actual
22864379768.002024-02-2610165Actual
4920650.002022-09-288765Budget
371255.002022-08-286915Actual
3166275018.002024-10-272175Actual
23808473.002024-03-276515Actual
350061215.002025-01-268715Actual
70692987.002022-11-286115Actual
1161980.002023-03-287165Budget
10439100.002023-02-267115Budget
2644200.002022-07-296865Budget
19806788.002023-11-288015Actual
16751320.002023-08-289015Actual
2939843000.002024-08-279965Actual
198284136.002023-11-286365Actual
1464200.002022-06-286715Budget
2939613.002024-08-279665Actual
151224960.002022-06-286065Actual
1980847.002023-11-288215Actual
159358723.002022-06-284675Actual
2657550.002022-07-297765Budget
3928700.002022-05-286365Budget
3706503.002022-08-286615Actual
3846953820.002025-04-286065Actual
943014635.002023-01-262475Actual
11642100.002023-03-288465Budget
2615720.002022-07-298715Actual
3621926181.002025-02-263375Actual
257629440.002022-07-296015Actual
12752249.002023-04-287365Actual
18773290.002023-10-287315Actual
17778110.002023-09-288415Actual
1884218831.002023-10-282475Actual
29379380.002024-08-277365Actual
3391327418.002024-12-282475Actual
24884425.002024-04-278165Actual
1885245070.002023-10-283975Actual
259324071.002024-05-276165Actual
6054363227.002022-10-2810165Actual
11643100.002023-03-288565Budget
11586273.002023-03-289015Actual
2825447217.002024-07-281975Actual
19809163.002023-11-288315Actual
83112945.002022-12-292375Actual
7141480.002022-11-287265Budget
49388232.002022-09-281875Actual
4857720.002022-09-288715Actual
2941076696.002024-08-272175Actual
19840161.002023-11-287865Actual
338481031.002024-12-287715Actual
8258200.002022-12-296865Budget
71272856.002022-11-286265Actual
2186429.002024-01-266965Actual
38484314.002025-04-287865Actual
371363.002022-08-287115Actual
708170.002022-11-287115Actual
9321168.002023-01-266815Actual
29341246.002024-08-276815Actual
327126066.002024-11-276115Actual
1522380.002022-06-286665Budget
15755-229.002023-07-299165Actual
116648232.002023-03-281875Actual
1784849815.002023-09-283975Actual
2282711.002024-02-269615Actual
2820713.002024-07-289615Actual
3850319465.002025-04-28775Actual
338704473.002024-12-286265Actual
5949550.002022-10-286515Budget
1483550.002022-06-288115Budget
1162052.002023-03-287165Actual
20862203.002023-12-296865Actual
2598360.002022-07-297615Actual
219141072000.002024-01-264675Actual
18767452.002023-10-286515Actual
249113752.002024-04-272375Actual
2684169526.002022-07-2910165Actual
16798116745.002023-08-281375Actual
9408252.002023-01-269065Actual
12772101.002023-04-288565Actual
147943790.002023-06-282375Actual
1880562.002023-10-286965Actual
271157496.002022-07-294675Actual
11589246.002023-03-289415Actual
7096436.002022-11-288115Actual
8267215.002022-12-297465Actual
11565392.002023-03-287615Actual
8268200.002022-12-297465Budget
3054958679.002024-09-273975Actual
10559497272.002023-02-264675Actual
3049449639.002024-09-276065Actual
2595828824.002024-05-279465Actual
5965734.002022-10-287715Actual
33854209.002024-12-288415Actual
417650.002022-05-288065Budget
157526232.002022-06-281975Actual
11631218.002023-03-287865Actual
25910825.002024-05-277715Actual
375328800.002022-08-286065Budget
167643939.002023-08-286265Actual
37366199692.002025-03-282975Actual
3932244.002022-05-286365Actual
177869.002023-09-289615Actual
327231157.002024-11-277715Actual
429550.002022-05-288765Budget
5975200.002022-10-288315Budget
9389623.002023-01-267765Actual
7178499746.002022-11-28675Actual
34994122.002025-01-267115Actual
147633089.002023-06-287665Actual
1882510.002023-10-289665Actual
13732333.002023-05-289415Actual
21903145704.002024-01-262975Actual
8216520.002022-12-298115Actual
2088310.002023-12-299665Actual
1681355640.002023-08-283475Actual
7156380.002022-11-288165Budget
1159511152.002023-03-285365Actual
1776861.002023-09-287115Actual
27084891.002024-06-278765Actual
24843245.002024-04-277315Actual
378859.002022-08-288265Actual
3278675992.002024-11-272175Actual
116272800.002023-03-287665Budget
2672100.002022-07-298565Budget
282164213.002024-07-286265Actual
31635306.002024-10-277865Actual
10506550.002023-02-267765Budget
9346131.002023-01-268515Actual
495435207.002022-09-283975Actual
13762540.002023-05-288765Actual
2191143647.002024-01-263975Actual
11650329.002023-03-289265Actual
3850411602.002025-04-28875Actual
35010660.002025-01-269215Actual
27081195.002024-06-278365Actual
26368700.002022-07-296365Budget
1885128405.002023-10-283875Actual
1472362.002022-06-287315Actual
23885142734.002024-03-272975Actual
17840153144.002023-09-282975Actual
3167144887.002024-10-273475Actual
1375833.002023-05-288265Actual
14738218.002023-06-288915Actual
3781683.002022-05-285265Actual
25951180.002024-05-278465Actual
3505576321.002025-01-261375Actual
10442400.002023-02-267315Budget
150870700.002022-06-285665Budget
5986371.002022-10-289215Actual
3274256234.002024-11-275665Actual
14737743.002023-06-288715Actual
2190966310.002024-01-263775Actual
1476835.002023-06-288265Actual
3047776.002024-09-278215Actual
15734270.002023-07-296565Actual
28208220212.002024-07-281225Actual
20875161.002023-12-298465Actual
8266300.002022-12-297365Budget
21873366.002024-01-268165Actual
14802164688.002023-06-283575Actual
2386545207.002024-03-279465Actual
3734713.002025-03-289665Actual
3501399997.002025-01-261225Actual
8241102458.002022-12-295665Actual
33888239.002024-12-288465Actual
15748232.002022-06-281875Actual
8292232.002022-12-299265Actual
8215480.002022-12-298115Budget
44164261.002022-05-28475Actual
17766135.002023-09-286815Actual
18768411.002023-10-286615Actual
2934270.002024-08-276915Actual
2825516150.002024-07-282075Actual
28250110169.002024-07-281375Actual
607217537.002022-10-283275Actual
12727120396.002023-04-285665Actual
24855158.002024-04-278915Actual
3385272.002024-12-288215Actual
2190451238.002024-01-263175Actual
10441416.002023-02-267315Actual
16774298.002023-08-287465Actual
30552689921.002024-09-274675Actual
188103137.002023-10-287665Actual
21880211.002024-01-269065Actual
2613200.002022-07-298515Budget
3165043000.002024-10-279965Actual
31608255.002024-10-278915Actual
2387217379.002024-03-27775Actual
10526246.002023-02-269265Actual
3164729715.002024-10-279465Actual
262671400.002022-07-295665Budget
2490475290.002024-04-271475Actual
28190501.002024-07-287315Actual
1163750.002023-03-288265Budget
1877270.002023-10-287115Actual
9394808.002023-01-268065Actual
401189.002022-05-286865Actual
7132480.002022-11-286665Budget
105032800.002023-02-267665Budget
4838200.002022-09-287415Budget
23867835.002024-03-279765Actual
12810169387.002023-04-284375Actual
29401809449.002024-08-27675Actual
380438500.002022-08-289965Actual
137094211.002023-05-286215Actual
600028800.002022-10-286065Budget
21866704.002024-01-267265Actual
8291-139.002022-12-299165Actual
375161700.002022-08-285665Budget
20827518.002023-12-296615Actual
22811239.002024-02-267415Actual
14726332.002023-06-287315Actual
11561400.002023-03-287315Budget
35001921.002025-01-268115Actual
373351155.002025-03-288065Actual
3734629169.002025-03-289465Actual
20848294.002023-12-299415Actual
25946219.002024-05-277865Actual
1373534262.002023-05-285265Actual
29360313.002024-08-279415Actual
7131480.002022-11-286565Budget
3505314907.002025-01-26775Actual
26551650.002022-07-297665Actual
824097300.002022-12-295665Budget
1540507.002022-06-287765Actual
4843200.002022-09-287815Budget
27067396.002024-06-276665Actual
1988122302.002023-11-284075Actual
37343347.002025-03-289065Actual
1478765343.002023-06-281475Actual
159118680.002022-06-284075Actual
327581137.002024-11-277765Actual
168059088.002023-08-282275Actual
12702480.002023-04-288115Budget
38221575.002022-05-285665Actual
11641164.002023-03-288465Actual
3774300.002022-08-287365Budget
29382948.002024-08-277765Actual
1272026991.002023-04-285265Actual
2673550.002022-07-298765Budget
327478739.002024-11-276365Actual
37323690.002025-03-286565Actual
34444.002022-05-286915Actual
3732214983.002025-03-286365Actual
2190732510.002024-01-263475Actual
708040.002022-11-286915Actual
19801429.002023-11-287315Actual
13745442.002023-05-286665Actual
1783334101.002023-09-281975Actual
5979200.002022-10-288515Budget
1045550.002023-02-268215Budget
361501431.002025-02-268015Actual
1055640825.002023-02-263975Actual
59941.002022-10-285465Actual
1378034101.002023-05-281975Actual
1555550.002022-06-288765Budget
12715-226.002023-04-289115Actual
2824443000.002024-07-289965Actual
37326246.002025-03-286865Actual
15188700.002022-06-286365Budget
3735200.002022-08-288515Budget
3392723981.002024-12-2810075Actual
7083273.002022-11-287315Actual
9326300.002023-01-267315Budget
3505947217.002025-01-261975Actual
9359117863.002023-01-265665Actual
3721667.002022-08-287715Actual
37292405.002025-03-286815Actual
28252168539.002024-07-281575Actual
146990.002022-06-287115Actual
2388051636.002024-03-272175Actual
156993914.002023-07-296215Actual
14729728.002023-06-287715Actual
11653511.002023-03-289765Actual
8192480.002022-12-296515Budget
14781491939.002023-06-2810165Actual
1549132.002022-06-288365Actual
127562999.002023-04-287665Actual
33915226452.002024-12-282975Actual
373635248.002025-03-282375Actual
17798402.002023-09-286665Actual
3386214.002024-12-289615Actual
420480.002022-05-288165Budget
9332650.002023-01-267715Budget
2941954961.002024-08-273475Actual
8194516.002022-12-296615Actual
17785234.002023-09-289415Actual
36185977.002025-02-268065Actual
2288225524.002024-02-263275Actual
6009380.002022-10-286565Budget
71848232.002022-11-281875Actual
15767491.002022-06-282075Actual
1166746764.002023-03-282175Actual
13752326.002023-05-287465Actual
7144354.002022-11-287365Actual
33861293.002024-12-289415Actual
2599648.002022-07-297715Actual
8290174.002022-12-299065Actual
31646514.002024-10-279265Actual
60051900.002022-10-286265Budget
158334458.002022-06-283175Actual
3391733282.002024-12-283275Actual
269326232.002022-07-291975Actual
46320232.002022-05-283875Actual
293812258.002024-08-277665Actual
27087-216.002024-06-279165Actual
270841949.002022-07-293975Actual
23855452.002024-03-278165Actual
13727743.002023-05-288715Actual
151112900.002022-06-285765Budget
17816187.002023-09-288965Actual
1878038.002023-10-288215Actual
238416800.002024-03-276365Actual
3707480.002022-08-286615Budget
38483958.002025-04-287765Actual
1167897213.002023-03-283775Actual
1374849.002023-05-286965Actual
3279336370.002024-11-273275Actual
18818147.002023-10-288565Actual
33926820976.002024-12-284675Actual
3271159119.002024-11-276015Actual
2288725775.002024-02-263875Actual
11639189.002023-03-288365Actual
32749894.002024-11-276665Actual
32717302.002024-11-276815Actual
4858650.002022-09-288715Budget
15742202.002023-07-297465Actual
147522231.002023-06-286265Actual
15709644.002023-07-297715Actual
3789206.002022-08-288365Actual
2618266.002022-07-299015Actual
36144158.002025-02-267115Actual
36149353.002025-02-267815Actual
59950.002022-10-285465Budget
3507824687.002025-01-2610075Actual
31627293.002024-10-276865Actual
19846108.002023-11-288565Actual
32791197634.002024-11-272975Actual
943858516.002023-01-263775Actual
604934287.002022-10-289465Actual
3794100.002022-08-288565Budget
820180.002022-12-297115Budget
4956776615.002022-09-284375Actual
3779650.002022-08-287765Budget
1550200.002022-06-288365Budget
2593300.002022-07-297315Budget
3390310111.002024-12-28875Actual
942381338.002023-01-261575Actual
9392200.002023-01-267865Budget
30486299.002024-09-279415Actual
10436200.002023-02-266815Budget
36186605.002025-02-268165Actual
4507738.002022-05-282075Actual
2710114817.002024-06-271875Actual
26561700.002022-07-297665Budget
116687132.002023-03-282275Actual
350188999.002025-01-265765Actual
293373943.002024-08-276215Actual
1154439376.002023-03-286015Actual
31645-309.002024-10-279165Actual
3736014372.002025-03-282075Actual
2936849514.002024-08-276065Actual
10493200.002023-02-266865Budget
1465252.002022-06-286715Actual
1783917490.002023-09-282875Actual
16782164.002023-08-288465Actual
27119955953.002024-06-274375Actual
3507468168.002025-01-263975Actual
28220328.002024-07-286765Actual
270911384.002024-06-279765Actual
147939180.002023-06-282275Actual
20884538.002023-12-299765Actual
35009-396.002025-01-269115Actual
23820482.002024-03-278115Actual
18783105.002023-10-288515Actual
126762650.002023-04-286215Actual
9410336.002023-01-269265Actual
350322601.002025-01-267665Actual
25922616.002024-05-279215Actual
12717264.002023-04-289415Actual
1374311012.002023-05-286365Actual
30464781.002024-09-276515Actual
1047210648.002023-02-265265Actual
127947738.002023-04-282075Actual
1378248334.002023-05-282175Actual
4830176.002022-09-286815Actual
6029192.002022-10-287865Actual
26808.002022-07-299665Actual
3761380.002022-08-286565Budget
2703887.002024-06-276915Actual
48757600.002022-09-285765Budget
21829264.002024-01-266715Actual
17780608.002023-09-288715Actual
1377780334.002023-05-281475Actual
15626.002022-06-289665Actual
3391112838.002024-12-282275Actual
2825712584.002024-07-282275Actual
218999088.002024-01-262275Actual
8227156.002022-12-298915Actual
30485492.002024-09-279215Actual
8233133051.002022-12-291225Actual
3728658995.002025-03-286015Actual
5970850.002022-10-288015Budget
17824440614.002023-09-2810165Actual
720118490.002022-11-284075Actual
2825665438.002024-07-282175Actual
1523278.002022-06-286665Actual
281834109.002024-07-286215Actual
397503.002022-05-286665Actual
2383420400.002024-03-275365Actual
1270461.002023-04-288215Actual
16766518.002023-08-286565Actual
22845359.002024-02-267465Actual
35024549.002025-01-266665Actual
12761598.002023-04-288065Actual
1278811363.002023-04-28875Actual
1982022063.002023-11-285265Actual
13755151.002023-05-287865Actual
59928000.002022-10-285365Budget
29365344.002024-08-275465Actual
818631000.002022-12-296015Budget
82482200.002022-12-296265Budget
116062100.002023-03-286265Budget
2661650.002022-07-298065Budget
16773332.002023-08-287365Actual
1378520384.002023-05-282475Actual
38441304.002025-04-286715Actual
2281750.002024-02-268215Actual
3391829634.002024-12-283375Actual
352384.002022-05-287615Actual
11621650.002023-03-287265Budget
15700533.002023-07-296515Actual
60648067.002022-10-282075Actual
23862286.002024-03-279065Actual
34996346.002025-01-267415Actual
16777204.002023-08-287865Actual
151916097.002022-06-286365Actual
30483369.002024-09-279015Actual
2492088789.002024-04-273775Actual
13716365.002023-05-287315Actual
35044-216.002025-01-269165Actual
2491623045.002024-04-273275Actual
23826211.002024-03-278915Actual
30515193.002024-09-278565Actual
23829432.002024-03-279215Actual

Generated 2025-06-27 21:14:58.774 UTC