[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3091   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342035.002022-05-296215Actual
1535200.002022-06-297465Budget
32726827.002024-11-288115Actual
9408252.002023-01-279065Actual
14744162339.002023-06-291225Actual
2085231424.002023-12-305365Actual
1462491.002022-06-296615Actual
17765182.002023-09-296715Actual
8275650.002022-12-308065Budget
21871155.002024-01-277865Actual
22856140.002024-02-278965Actual
1680311771.002023-08-292075Actual
15715125.002023-07-308415Actual
3167438602.002024-10-283875Actual
2087352.002023-12-308265Actual
28190501.002024-07-297315Actual
35076-242867.002025-01-274375Actual
375813000.002022-08-296365Budget
137501101.002023-05-297265Actual
2190216640.002024-01-272875Actual
943337080.002023-01-273175Actual
2671160.002022-07-308565Actual
7137200.002022-11-296865Budget
8300438230.002022-12-30675Actual
4957249296.002022-09-294675Actual
28208220212.002024-07-291225Actual
48213264.002022-09-296115Actual
23817620.002024-03-287715Actual
16773332.002023-08-297365Actual
30513241.002024-09-288365Actual
3391067955.002024-12-292175Actual
3279272812.002024-11-283175Actual
16785213.002023-08-298965Actual
1675830109.002023-08-295365Actual
23848340.002024-03-287265Actual
1507800.002022-06-295465Budget
14775-163.002023-06-299165Actual
19830305.002023-11-296665Actual
4826473.002022-09-296615Actual
3722650.002022-08-297715Budget
30546164374.002024-09-283575Actual
32761790.002024-11-288165Actual
12772101.002023-04-298565Actual
36147716.002025-02-277615Actual
3274256234.002024-11-285665Actual
19848153.002023-11-298965Actual
38457233.002025-04-298915Actual
159118680.002022-06-294075Actual
3848784.002025-04-298265Actual
304964074.002024-09-286265Actual
148568.002022-06-298215Actual
16767470.002023-08-296665Actual
3850947217.002025-04-291975Actual
7153720.002022-11-298065Actual
37032200.002022-08-296215Budget
270139952.002022-07-303175Actual
16733563.002023-08-296615Actual
1480424986.002023-06-293875Actual
2606551.002022-07-308115Actual
38486806.002025-04-298165Actual
4920650.002022-09-298765Budget
3739144.002022-08-298915Actual
367200.002022-05-298515Budget
2939520272.002024-08-289465Actual
8283100.002022-12-308465Budget
198214136.002023-11-295365Actual
3715300.002022-08-297315Budget
12691200.002023-04-297415Budget
3844366.002025-04-296915Actual
27087-216.002024-06-289165Actual
14783680659.002023-06-29675Actual
27120232543.002024-06-284675Actual
17816187.002023-09-298965Actual
824318400.002022-12-305765Budget
711833310.002022-11-295665Actual
2184056.002024-01-278215Actual
1053846309.002023-02-271475Actual
13759117.002023-05-298365Actual
71127.002022-11-299615Actual
17850505481.002023-09-294375Actual
13762540.002023-05-298765Actual
6034480.002022-10-298165Budget
2660200.002022-07-307865Budget
3390310111.002024-12-29875Actual
20840177.002023-12-308315Actual
19872133812.002023-11-292975Actual
3736832252.002025-03-293275Actual
4853190.002022-09-298415Actual
4884380.002022-09-296565Budget
19807488.002023-11-298115Actual
33841265.002024-12-296715Actual
2590555.002024-05-286915Actual
433-139.002022-05-299165Actual
2825712584.002024-07-292275Actual
24905128273.002024-04-281575Actual
22849638.002024-02-278065Actual
26928232.002022-07-301875Actual
356210.002022-05-297815Actual
14730219.002023-06-297815Actual
9405550.002023-01-278765Budget
28184761.002024-07-296515Actual
1272128300.002023-04-295265Budget
238819088.002024-03-282275Actual
1884848453.002023-10-293475Actual
3737468517.002025-03-293975Actual
28204-306.002024-07-299115Actual
19844135.002023-11-298365Actual
268238500.002022-07-309965Actual
37592244.002022-08-296365Actual
2491722025.002024-04-283375Actual
16756137834.002023-08-291225Actual
3843658126.002025-04-296015Actual
2707164.002024-06-287165Actual
37294176.002025-03-297115Actual
13729363.002023-05-299015Actual
10517100.002023-02-278465Budget
2936113.002024-08-289615Actual
16734281.002023-08-296715Actual
14721458.002023-06-296615Actual
1578915282.002023-07-3010075Actual
2383420400.002024-03-285365Actual
3279427620.002024-11-283375Actual
36202478968.002025-02-27675Actual
3504943000.002025-01-279965Actual
16746185.002023-08-298315Actual
428100.002022-05-298565Budget
3732769.002025-03-296965Actual
373214020.002025-03-296265Actual
19847540.002023-11-298765Actual
34990712.002025-01-276615Actual
71727.002022-11-299665Actual
2598244321.002024-05-283475Actual
3708280.002022-08-296715Budget
38483958.002025-04-297765Actual
26551650.002022-07-307665Actual
32715791.002024-11-286615Actual
338704473.002024-12-296265Actual
270911384.002024-06-289765Actual
293551053.002024-08-288715Actual
36175248.002025-02-276765Actual
27052262.002024-06-288915Actual
2388416301.002024-03-282875Actual
1782044172.002023-09-299465Actual
137094211.002023-05-296215Actual
37366199692.002025-03-292975Actual
22818173.002024-02-278315Actual
1053985354.002023-02-271575Actual
3850411602.002025-04-29875Actual
936010682.002023-01-275765Actual
15161497.002022-06-296265Actual
282011053.002024-07-298715Actual
1776861.002023-09-297115Actual
1681126763.002023-08-293275Actual
1536175.002022-06-297465Actual
2818876.002024-07-296915Actual
3503756.002025-01-278265Actual
29372480.002024-08-286565Actual
8216520.002022-12-308115Actual
238073114.002024-03-286215Actual
70712100.002022-11-296215Budget
384561053.002025-04-298715Actual
715750.002022-11-298265Budget
1883213572.002023-10-29875Actual
21834304.002024-01-277415Actual
38148232.002022-08-291875Actual
1280659758.002023-04-293775Actual
20853153.002023-12-305465Actual
38625480.002022-05-296065Actual
1475380.002022-06-297615Budget
23860608.002024-03-288765Actual
27119955953.002024-06-284375Actual
7134273.002022-11-296765Actual
38463134861.002025-04-291225Actual
60628232.002022-10-291875Actual
2941734654.002024-08-283275Actual
282241166.002024-07-297265Actual
34997654.002025-01-277615Actual
19797322.002023-11-296715Actual
115482828.002023-03-296215Actual
7167132.002022-11-298965Actual
8230320.002022-12-309215Actual
218848.002024-01-279665Actual
17809772.002023-09-298065Actual
1986253525.002023-11-291475Actual
1378111129.002023-05-292075Actual
315911105.002024-10-286615Actual
1480544121.002023-06-293975Actual
11552436.002023-03-296615Actual
1578425512.002023-07-303875Actual
18782108.002023-10-298415Actual
26885424.002022-07-30875Actual
3622335689.002025-02-273875Actual
1785217999.002023-09-2910075Actual
3847876.002025-04-297165Actual
9333200.002023-01-277815Budget
13731484.002023-05-299215Actual
37348952.002025-03-299765Actual
218692024.002024-01-277665Actual
32732278.002024-11-288915Actual
35051393204.002025-01-27475Actual
33887271.002024-12-298365Actual
3167923746.002024-10-2810075Actual
32753152.002024-11-287165Actual
1885324780.002023-10-294075Actual
22816504.002024-02-278115Actual
713980.002022-11-297165Budget
2673550.002022-07-308765Budget
59928000.002022-10-295365Budget
126744200.002023-04-296115Budget
3741-176.002022-08-299115Actual
3732167.002022-08-298315Actual
21843155.002024-01-278515Actual
1054344653.002023-02-272175Actual
824097300.002022-12-305665Budget
188413790.002023-10-292375Actual
13719757.002023-05-297715Actual
1495211.002022-06-298915Actual
395380.002022-05-296565Budget
6013266.002022-10-296765Actual
38475246.002025-04-296765Actual
2938666.002024-08-288265Actual
2705714.002024-06-289615Actual
3164813.002024-10-289665Actual
2090425524.002023-12-303275Actual
157239.002023-07-309615Actual
315991337.002024-10-287715Actual
157739272.002023-07-302275Actual
31608255.002024-10-288915Actual
146990.002022-06-297115Actual
718171963.002022-11-291375Actual
38516218220.002025-04-292975Actual
31652606055.002024-10-28475Actual
36185977.002025-02-278065Actual
30488167982.002024-09-281225Actual
1982538033.002023-11-296065Actual
14770102.002023-06-298465Actual
3763385.002022-08-296665Actual
18779395.002023-10-298115Actual
2824149067.002024-07-299465Actual
15755-229.002023-07-309165Actual
22811239.002024-02-277415Actual
2940316189.002024-08-28875Actual
941129940.002023-01-279465Actual
27048281.002024-06-288315Actual
943014635.002023-01-272475Actual
3048714.002024-09-289615Actual
12678477.002023-04-296515Actual
2090926827.002023-12-303875Actual
3506767518.002025-01-273175Actual
3166275018.002024-10-282175Actual
27041380.002024-06-287415Actual
49388232.002022-09-291875Actual
262671400.002022-07-305665Budget
260860.002022-07-308215Budget
12781563.002023-04-299765Actual
20871811.002023-12-308065Actual
27040556.002024-06-287315Actual
293841118.002024-08-288065Actual
4930481412.002022-09-2910165Actual
7192110940.002022-11-292975Actual
29392315.002024-08-289065Actual
28185691.002024-07-296615Actual
257731600.002022-07-306015Budget
33839542.002024-12-296515Actual
2824915462.002024-07-29875Actual
15728144604.002023-07-305665Actual
1054939702.002023-02-273175Actual
177869.002023-09-299615Actual
81883296.002022-12-306115Actual
2941325805.002024-08-282475Actual
1378925524.002023-05-293275Actual
35026208.002025-01-276865Actual
1371457.002023-05-296915Actual
48701.002022-09-295465Actual
943858516.002023-01-273775Actual
21877100.002024-01-278565Actual
2388820779.002024-03-283375Actual
158772588.002022-06-293575Actual
12719109092.002023-04-291225Actual
104764436.002023-02-275765Actual
28235204.002024-07-298565Actual
2088233912.002023-12-309465Actual
71252300.002022-11-296165Budget
249109180.002024-04-282275Actual
10505686.002023-02-277765Actual
6032650.002022-10-298065Budget
2089010367.002023-12-30875Actual
28229302.002024-07-297865Actual
5968200.002022-10-297815Budget
10499364.002023-02-277365Actual
137843790.002023-05-292375Actual
22812383.002024-02-277615Actual
485050.002022-09-298215Budget
3617877.002025-02-277165Actual
340200.002022-05-296715Budget
38522141566.002025-04-293775Actual
18795130264.002023-10-295665Actual
30518353.002024-09-289065Actual
9374200.002023-01-276765Budget
1479925028.002023-06-293275Actual
4885322.002022-09-296565Actual
35048699.002025-01-279765Actual
338383241.002024-12-296215Actual
1154540500.002023-03-296015Budget
3501638.002025-01-275465Actual
826046.002022-12-306965Actual
31658140527.002024-10-281575Actual
1047545149.002023-02-275665Actual
22862668.002024-02-279765Actual
9353210.002023-01-279415Actual
494734084.002022-09-293175Actual
31595176.002024-10-287115Actual
2388051636.002024-03-282175Actual
936329200.002023-01-276065Budget
19863124317.002023-11-291575Actual
15788529763.002023-07-304675Actual
11636530.002023-03-298165Actual
31605235.002024-10-288415Actual
397503.002022-05-296665Actual
1474912298.002023-06-295765Actual
2621243.002022-07-309415Actual
9336650.002023-01-278015Budget
27100123931.002024-06-281575Actual
24837338.002024-04-286515Actual
82328.002022-12-309615Actual
29394421.002024-08-289265Actual
270324424.002024-06-286115Actual
823719190.002022-12-305365Actual
3721667.002022-08-297715Actual
2620355.002022-07-309215Actual
1280438180.002023-04-293475Actual
32720556.002024-11-287315Actual
351380.002022-05-297615Budget
23876110901.002024-03-281575Actual
18778638.002023-10-298015Actual
3052139205.002024-09-289465Actual
13771489463.002023-05-2910165Actual
8258200.002022-12-306865Budget
2824827212.002024-07-29775Actual
3797181.002022-08-298965Actual
8197256.002022-12-306715Actual
2686271202.002022-07-30675Actual
4507738.002022-05-292075Actual
415178.002022-05-297865Actual
15741219.002023-07-307365Actual
19883971486.002023-11-294675Actual
3279840059.002024-11-283875Actual
7085193.002022-11-297415Actual
12753200.002023-04-297465Budget
33857226.002024-12-298915Actual
16752-256.002023-08-299115Actual
33894530.002024-12-299265Actual
38474468.002025-04-296665Actual
381237392.002022-08-291475Actual
19815-216.002023-11-299115Actual
3852536370.002025-04-294075Actual
936115000.002023-01-275765Budget
2085541262.002023-12-306065Actual
2937648.002024-08-286965Actual
1279538158.002023-04-292175Actual
2824443000.002024-07-299965Actual
23827324.002024-03-289015Actual
1162052.002023-03-297165Actual
2592972982.002024-05-285665Actual
1374311012.002023-05-296365Actual
416200.002022-05-297865Budget
147939180.002023-06-292275Actual
93103200.002023-01-276115Actual
15714146.002023-07-308315Actual
2651291.002022-07-307365Actual
21889464440.002024-01-27675Actual
13778153018.002023-05-291575Actual
2940847217.002024-08-281975Actual
82492195.002022-12-306265Actual
208587856.002023-12-306365Actual
35044-216.002025-01-279165Actual
3054559219.002024-09-283475Actual
36142365.002025-02-276815Actual
469-51614.002022-05-294675Actual
29339638.002024-08-286615Actual
409200.002022-05-297465Budget
16793401461.002023-08-2910165Actual
13754578.002023-05-297765Actual
17798402.002023-09-296665Actual
228354100.002024-02-276265Actual
2936313364.002024-08-285265Actual
82693420.002022-12-307665Actual
414667.002022-05-297765Actual
33849318.002024-12-297815Actual
9372480.002023-01-276665Budget
493312464.002022-09-29775Actual
14756150.002023-06-296765Actual
7086200.002022-11-297415Budget
3882600.002022-05-296165Budget
605238500.002022-10-299965Actual
4857720.002022-09-298715Actual
2592414.002024-05-289615Actual
19803449.002023-11-297615Actual
10492210.002023-02-276865Actual
35072117161.002025-01-273775Actual
818732960.002022-12-306015Actual
327432913.002024-11-285765Actual
18775341.002023-10-297615Actual
1480916301.002023-06-2910075Actual
6044630.002022-10-298765Actual
38527999894.002025-04-294675Actual
12741380.002023-04-296665Budget
4836332.002022-09-297315Actual
3775200.002022-08-297465Budget
493634394.002022-09-291475Actual
2610200.002022-07-308315Actual
256591861.702024-05-278575Actual
248708858.002024-04-286365Actual
198222255.002023-11-295465Actual
16791679.002023-08-299765Actual
37336715.002025-03-298165Actual
105287.002023-02-279665Actual
382840199.002022-08-293775Actual
597359.002022-10-298215Actual
1533218.002022-06-297365Actual
6022345.002022-10-297365Actual
82462195.002022-12-306165Actual
3852822806.002025-04-2910075Actual
12783337398.002023-04-2910165Actual
3807129198.002022-08-29475Actual
187663512.002023-10-296215Actual
11615184.002023-03-296765Actual
937949.002023-01-277165Actual
10524184.002023-02-279065Actual
2674720.002022-07-308765Actual
3847216183.002025-04-296365Actual
31635306.002024-10-287865Actual
375219.002022-05-299415Actual
373635248.002025-03-292375Actual
12707189.002023-04-298415Actual
27058196091.002024-06-281225Actual
1776739.002023-09-296915Actual
821750.002022-12-308215Budget
27081195.002024-06-288365Actual
5953280.002022-10-296715Budget
35001921.002025-01-278115Actual
23853184.002024-03-287865Actual
20843675.002023-12-308715Actual
104823469.002023-02-276265Actual
35011358.002025-01-279415Actual
1160333120.002023-03-296065Actual
46320232.002022-05-293875Actual
2383318133.002024-03-285265Actual
338675740.002024-12-295765Actual
17818-230.002023-09-299165Actual
24877295.002024-04-287265Actual
30525489268.002024-09-2810165Actual
381738970.002022-08-292175Actual
32749894.002024-11-286665Actual
2090522025.002023-12-303375Actual
3165693116.002024-10-281375Actual
26228.002022-07-309615Actual
2185194881.002024-01-271225Actual
7130609.002022-11-296565Actual
3710189.002022-08-296815Actual
381526232.002022-08-291975Actual
7164126.002022-11-298565Actual
2598033625.002024-05-283275Actual
25915234.002024-05-288315Actual
270636112.002024-06-286165Actual
26351800.002022-07-306265Budget
1884550289.002023-10-293175Actual
5987249.002022-10-299415Actual
15742202.002023-07-307465Actual
3851831223.002025-04-293275Actual
1490200.002022-06-298415Budget
12775105.002023-04-298965Actual
1378616980.002023-05-292875Actual
1376741346.002023-05-299465Actual
10445380.002023-02-277615Budget
2286984721.002024-02-271375Actual
305231031.002024-09-289765Actual
33854209.002024-12-298415Actual
60262900.002022-10-297665Budget
11617200.002023-03-296865Budget
18801623.002023-10-296565Actual
32768417.002024-11-289065Actual
248355119.002024-04-286115Actual
7135200.002022-11-296765Budget
1566321957.002022-06-2910165Actual
327572142.002024-11-287665Actual
24843245.002024-04-287315Actual
36160612.002025-02-279215Actual
150516097.002022-06-295365Actual
16739322.002023-08-297415Actual
82702100.002022-12-307665Budget
1501109465.002022-06-291225Actual
116062100.002023-03-296265Budget
5976206.002022-10-298315Actual
18776614.002023-10-297715Actual
10459156.002023-02-278415Actual
18816185.002023-10-298365Actual
2683161000.002022-07-3010165Budget
1534300.002022-06-297365Budget
13757351.002023-05-298165Actual
3499378.002025-01-276915Actual
22826297.002024-02-279415Actual
3158763342.002024-10-286015Actual
10433480.002023-02-276615Budget
2941076696.002024-08-282175Actual
338813507.002024-12-297665Actual
4889200.002022-09-296765Budget
6009380.002022-10-296565Budget
1556540.002022-06-298765Actual
7156380.002022-11-298165Budget
7165630.002022-11-298765Actual
11570226.002023-03-297815Actual
1577618169.002023-07-302875Actual
26342054.002022-07-306265Actual
23885142734.002024-03-282975Actual
8291-139.002022-12-309165Actual
1278716793.002023-04-29775Actual
3850319465.002025-04-29775Actual
37377895602.002025-03-294675Actual
33897626.002024-12-299765Actual
29356284.002024-08-288915Actual
19849235.002023-11-299065Actual
36149353.002025-02-277815Actual
9406630.002023-01-278765Actual
349876136.002025-01-276115Actual
8257210.002022-12-306765Actual
198689272.002023-11-292275Actual
32721383.002024-11-287415Actual
93672200.002023-01-276265Budget
33840492.002024-12-296615Actual
37331338.002025-03-297465Actual
8207380.002022-12-307615Budget
20881428.002023-12-309265Actual
148660.002022-06-298215Budget
16778827.002023-08-298065Actual
2711226181.002024-06-283375Actual
1979250815.002023-11-296015Actual
1480623045.002023-06-294075Actual
7076189.002022-11-296715Actual
2185523459.002024-01-275765Actual
19804809.002023-11-297715Actual
24881595.002024-04-287765Actual
43795.002022-05-299765Actual
35029269.002025-01-277265Actual
11643100.002023-03-298565Budget
10522630.002023-02-278765Actual
5979200.002022-10-298515Budget
3162055973.002024-10-286065Actual
8233133051.002022-12-301225Actual
28205509.002024-07-299215Actual
719638480.002022-11-293475Actual
37351596264.002025-03-29475Actual
495025663.002022-09-293475Actual
8215480.002022-12-308115Budget
3278447217.002024-11-281975Actual
36157298.002025-02-278915Actual
1781148.002023-09-298265Actual
44515064.002022-05-291375Actual
12715-226.002023-04-299115Actual
9392200.002023-01-277865Budget
3278712838.002024-11-282275Actual
3390847217.002024-12-291975Actual
2186429.002024-01-276965Actual
3938515229.002025-05-289375Actual
208573810.002023-12-306265Actual
29341246.002024-08-286815Actual
3390472044.002024-12-291375Actual
2709243000.002024-06-289965Actual
30486299.002024-09-289415Actual
1056011886.002023-02-2710075Actual
31637761.002024-10-288165Actual
2089246654.002023-12-301475Actual
3850814817.002025-04-291875Actual
3166047217.002024-10-281975Actual
28203382.002024-07-299015Actual
15151996.002022-06-296165Actual
38500449538.002025-04-2910165Actual
4354254.002022-05-299465Actual
338821105.002024-12-297765Actual
45734833.002022-05-293175Actual
4921142.002022-09-298965Actual
7093650.002022-11-298015Budget
35040157.002025-01-278565Actual
17813144.002023-09-298465Actual
3276281.002024-11-288265Actual
21841194.002024-01-278315Actual
2595828824.002024-05-289465Actual
152831.002022-06-296965Actual
3737533282.002025-03-294075Actual
16820639130.002023-08-294675Actual
9318224.002023-01-276715Actual
717915208.002022-11-29775Actual
1049691.002023-02-277165Actual
270721484.002024-06-287265Actual
24878272.002024-04-287365Actual
9395500.002023-01-278165Actual
22853108.002024-02-278465Actual
2286343000.002024-02-279965Actual
104293776.002023-02-276215Actual
12791111360.002023-04-291575Actual
1879742608.002023-10-296065Actual
1784150764.002023-09-293175Actual
2711344329.002024-06-283475Actual
942160417.002023-01-271375Actual
3046878.002024-09-286915Actual
21833365.002024-01-277315Actual
2490949687.002024-04-282175Actual
3048929356.002024-09-285265Actual
293901053.002024-08-288765Actual
932248.002023-01-276915Actual
3720371.002022-08-297615Actual
1379021402.002023-05-293375Actual
1576910701.002023-07-301875Actual
29358-349.002024-08-289115Actual
36154275.002025-02-278415Actual
9332650.002023-01-277715Budget
315887799.002024-10-286115Actual
377060.002022-08-297165Budget
1484643.002022-06-298115Actual
18835143867.002023-10-291575Actual
22813690.002024-02-277715Actual
24914157602.002024-04-282975Actual
33900644392.002024-12-29475Actual
1167919220.002023-03-293875Actual
35041891.002025-01-278765Actual
46435207.002022-05-293975Actual
29343106.002024-08-287115Actual
22828126589.002024-02-271225Actual
5969907.002022-10-298015Actual
4946114372.002022-09-292975Actual
1155848.002023-03-296915Actual
11587-218.002023-03-299115Actual
4931748052.002022-09-29475Actual
26322600.002022-07-306165Budget
32775194213.002024-11-2810165Actual
3055322100.002024-09-2810075Actual
30492129640.002024-09-285665Actual
9401100.002023-01-278465Budget
32724330.002024-11-287815Actual
607718815.002022-10-293875Actual
16754309.002023-08-299415Actual
21903145704.002024-01-272975Actual
8285100.002022-12-308565Budget
1272811246.002023-04-295765Actual
45143030.002022-05-292175Actual
3621424999.002025-02-272475Actual
2597214076.002024-05-282075Actual
364172.002022-05-298315Actual
32777599504.002024-11-28675Actual
93132100.002023-01-276215Budget
177896609.002023-09-295365Actual
48203100.002022-09-296115Budget
9410336.002023-01-279265Actual
1464200.002022-06-296715Budget
3780684.002022-08-297765Actual
269326232.002022-07-301975Actual
19810135.002023-11-298415Actual
17784295.002023-09-299215Actual
27073334.002024-06-287365Actual
238402411.002024-03-286265Actual
293373943.002024-08-286215Actual
14738218.002023-06-298915Actual
167633939.002023-08-296165Actual
28199229.002024-07-298415Actual
2592596149.002024-05-281225Actual
38446325.002025-04-297415Actual
1987763296.002023-11-293575Actual
18811729.002023-10-297765Actual
13717304.002023-05-297415Actual
17764356.002023-09-296615Actual
3704550.002022-08-296515Budget
1523278.002022-06-296665Actual
380-250.002022-05-295365Budget
19857514972.002023-11-29475Actual
417650.002022-05-298065Budget
59950.002022-10-295465Budget
33858348.002024-12-299015Actual
36179637.002025-02-277265Actual
197935735.002023-11-296115Actual
1572927521.002023-07-305765Actual
19839518.002023-11-297765Actual
2582480.002022-07-306515Budget
29425634925.002024-08-284375Actual
25962300467.002024-05-2810165Actual
4927465.002022-09-299765Actual
31614159809.002024-10-281225Actual
29375176.002024-08-286865Actual
24874142.002024-04-286865Actual
16783147.002023-08-298565Actual
361705093.002025-02-276165Actual
2492088789.002024-04-283775Actual
282281031.002024-07-297765Actual
3616215.002025-02-279615Actual
372886053.002025-03-296215Actual
21830198.002024-01-276815Actual
3167635340.002024-10-284075Actual
2387910272.002024-03-282075Actual
824527440.002022-12-306065Actual
1460480.002022-06-296515Budget
20828263.002023-12-306715Actual
25921-370.002024-05-289115Actual
30552689921.002024-09-284675Actual
157152196.002022-06-291375Actual
398252.002022-05-296765Actual
2385647.002024-03-288265Actual
31609391.002024-10-289015Actual
11641164.002023-03-298465Actual
31611522.002024-10-289215Actual
228344100.002024-02-276165Actual
1280315184.002023-04-293375Actual
37311334.002025-03-299415Actual
32734-342.002024-11-289115Actual
1578549440.002023-07-303975Actual
30530115039.002024-09-281375Actual
45513062.002022-05-292875Actual
15744547.002023-07-307765Actual
7136203.002022-11-296865Actual
2652300.002022-07-307365Budget
4897300.002022-09-297365Budget
10451831.002023-02-278015Actual
1494750.002022-06-298715Budget
9418391050.002023-01-27675Actual
5960300.002022-10-297315Budget
2940714817.002024-08-281875Actual
3740220.002022-08-299015Actual
1054126232.002023-02-271975Actual
2593144078.002024-05-286065Actual
22880154626.002024-02-272975Actual
1159227881.002023-03-295265Actual
3165914817.002024-10-281875Actual
208993828.002023-12-302375Actual
29348315.002024-08-287815Actual
10441416.002023-02-277315Actual
606326232.002022-10-291975Actual
38526-14610.002025-04-294375Actual
1980847.002023-11-298215Actual
36145649.002025-02-277315Actual
2490811343.002024-04-282075Actual
4825520.002022-09-296515Actual
209131064354.002023-12-304675Actual
9328200.002023-01-277415Budget
15702243.002023-07-306715Actual
1268648.002023-04-296915Actual
218919288.002024-01-27875Actual
9351-163.002023-01-279115Actual
16753426.002023-08-299215Actual
24892-201.002024-04-289165Actual
1783210701.002023-09-291875Actual
4831200.002022-09-296815Budget
371490.002022-08-297115Budget
269156410.002022-07-301575Actual
104708.002023-02-279615Actual
4952107678.002022-09-293775Actual
18820215.002023-10-298965Actual
1377910701.002023-05-291875Actual
29373437.002024-08-286665Actual
31617631.002024-10-285465Actual
37357101124.002025-03-291575Actual
8253455.002022-12-306565Actual
25811900.002022-07-306215Budget
11632200.002023-03-297865Budget
1161980.002023-03-297165Budget
15747452.002023-07-308165Actual
14776272.002023-06-299265Actual
2089180867.002023-12-301375Actual
93652195.002023-01-276165Actual
709750.002022-11-298215Budget
467-657203.802022-05-294375Actual
20833322.002023-12-307415Actual
36227827938.002025-02-274675Actual
21835421.002024-01-277615Actual
8210734.002022-12-307715Actual
3507035952.002025-01-273475Actual
2083950.002023-12-308215Actual
4914200.002022-09-298365Budget
28267174579.002024-07-293775Actual
14731875.002023-06-298015Actual
37304259.002025-03-298415Actual
40349.002022-05-297165Actual
13718421.002023-05-297615Actual
2710466980.002024-06-282175Actual
1378843173.002023-05-293175Actual
1165438500.002023-03-299965Actual
18786216.002023-10-299015Actual
3731200.002022-08-298315Budget
36149.002022-05-298215Actual
9345100.002023-01-278515Budget
9393650.002023-01-278065Budget
11584720.002023-03-298715Actual
4886293.002022-09-296665Actual
1497-259.002022-06-299115Actual
12689400.002023-04-297315Budget
607436678.002022-10-293475Actual
37305240.002025-03-298515Actual
493926232.002022-09-291975Actual
30469114.002024-09-287115Actual
2387486832.002024-03-281375Actual
1273125392.002023-04-296065Actual
12800116658.002023-04-292975Actual
20875161.002023-12-308465Actual
3805112205.002022-08-2910165Actual
3621835684.002025-02-273275Actual
2826261675.002024-07-293175Actual
11634856.002023-03-298065Actual
16742216.002023-08-297815Actual
3046161438.002024-09-286015Actual
423140.002022-05-298365Actual
28200211.002024-07-298515Actual
293471031.002024-08-287715Actual
105447132.002023-02-272275Actual
1558171.002022-06-299065Actual
270841949.002022-07-303975Actual
942235585.002023-01-271475Actual
3776188.002022-08-297465Actual
3719380.002022-08-297615Budget
157268256.002023-07-305365Actual
8314113226.002022-12-302975Actual
2821319430.002024-07-295765Actual
22844351.002024-02-277365Actual
137688.002023-05-299665Actual
31646514.002024-10-289265Actual
327411.002024-11-285465Actual

Generated 2025-06-28 04:23:45.944 UTC