[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2913   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-03-277165Budget
316011318.002024-10-268015Actual
2712121630.002024-06-2610075Actual
259324071.002024-05-266165Actual
10435280.002023-02-256715Budget
1883810058.002023-10-272075Actual
3622534997.002025-02-254075Actual
418668.002022-05-278065Actual
2710724730.002024-06-262475Actual
24873189.002024-04-266765Actual
327411.002024-11-265465Actual
21854105578.002024-01-255665Actual
11677101468.002023-03-273575Actual
1376194.002023-05-278565Actual
10501270.002023-02-257465Actual
11635380.002023-03-278165Budget
37299349.002025-03-277815Actual
93122240.002023-01-256215Actual
24853114.002024-04-268515Actual
21847-269.002024-01-259115Actual
36157298.002025-02-258915Actual
6023261.002022-10-277465Actual
29387231.002024-08-268365Actual
373351155.002025-03-278065Actual
38192945.002022-08-272375Actual
10449200.002023-02-257815Budget
15381700.002022-06-277665Budget
2641364.002022-07-286665Actual
1477198.002023-06-278565Actual
44056105.002022-05-2710165Actual
428100.002022-05-278565Budget
1984338.002023-11-278265Actual
2084910.002023-12-289615Actual
8283100.002022-12-288465Budget
15706326.002022-06-27875Actual
71172312.002022-11-275365Actual
2936849514.002024-08-266065Actual
2185523459.002024-01-255765Actual
37342226.002025-03-278965Actual
1784723934.002023-09-273875Actual
198693828.002023-11-272375Actual
1472575.002023-06-277115Actual
19798248.002023-11-276815Actual
4488232.002022-05-271875Actual
16741772.002023-08-277715Actual
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494917262.002022-09-273375Actual
4848572.002022-09-278115Actual
8281140.002022-12-288365Actual
6020726.002022-10-277265Actual
2484253.002024-04-267115Actual
3799-222.002022-08-279165Actual
18807316.002023-10-277265Actual
494138158.002022-09-272175Actual
5951509.002022-10-276615Actual
380-250.002022-05-275365Budget
24856243.002024-04-269015Actual
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824318400.002022-12-285765Budget
2596143000.002024-05-269965Actual
3845272.002025-04-278215Actual
3271887.002024-11-266915Actual
12695769.002023-04-277715Actual
60022545.002022-10-276165Actual
21875125.002024-01-258365Actual
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327231157.002024-11-267715Actual
33849318.002024-12-277815Actual
38099055.002022-08-27775Actual
157268256.002023-07-285365Actual
270720029.002022-07-283875Actual
29360313.002024-08-269415Actual
35041891.002025-01-258765Actual
3167570615.002024-10-263975Actual
37323690.002025-03-276565Actual
15755-229.002023-07-289165Actual
7164126.002022-11-278565Actual
830726232.002022-12-281975Actual
27037302.002024-06-266815Actual
13731484.002023-05-279215Actual
27050224.002024-06-268515Actual
38480395.002025-04-277365Actual
1532321.002022-06-277265Actual
14767359.002023-06-278165Actual
33863123735.002024-12-271225Actual
9335772.002023-01-258015Actual
1047140819.002023-02-251225Actual
2597214076.002024-05-262075Actual
33875304.002024-12-276865Actual
13769951.002023-05-279765Actual
12743200.002023-04-276765Budget
7102100.002022-11-278415Budget
12713185.002023-04-278915Actual
31626386.002024-10-266765Actual
29404118989.002024-08-261375Actual
18830678620.002023-10-27675Actual
16754309.002023-08-279415Actual
830112911.002022-12-28775Actual
9383300.002023-01-257365Budget
489232.002022-09-276965Actual
4903650.002022-09-277765Budget
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1884218831.002023-10-272475Actual
18769209.002023-10-276715Actual
1879742608.002023-10-276065Actual
21836757.002024-01-257715Actual
38454215.002025-04-278415Actual
7159200.002022-11-278365Budget
1501109465.002022-06-271225Actual
17774644.002023-09-278015Actual
12719109092.002023-04-271225Actual
14761226.002023-06-277365Actual
2387710701.002024-03-261875Actual
11612342.002023-03-276665Actual
3621926181.002025-02-253375Actual
12697244.002023-04-277815Actual
2826971414.002024-07-273975Actual
25922616.002024-05-269215Actual
1573043997.002023-07-286065Actual
5972480.002022-10-278115Budget
178369088.002023-09-272275Actual
2825314817.002024-07-271875Actual
14726332.002023-06-277315Actual
3505314907.002025-01-25775Actual
338561134.002024-12-278715Actual
1159511152.002023-03-275365Actual
22849638.002024-02-258065Actual
2490610701.002024-04-261875Actual
18770155.002023-10-276815Actual
37297743.002025-03-277615Actual
2594958.002024-05-268265Actual
32773295.002024-11-269765Actual
2941954961.002024-08-263475Actual
38476187.002025-04-276865Actual
20836201.002023-12-287815Actual
943113715.002023-01-252875Actual
824429200.002022-12-286065Budget
360499.002022-05-278115Actual
3501638.002025-01-255465Actual
7086200.002022-11-277415Budget
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3783650.002022-08-278065Budget
13712264.002023-05-276715Actual
1676120073.002023-08-275765Actual
361728498.002025-02-256365Actual
20884538.002023-12-289765Actual
4929433300.002022-09-2710165Budget
9358165000.002023-01-255665Budget
3850814817.002025-04-271875Actual
29383294.002024-08-267865Actual
27049241.002024-06-268415Actual
1049462.002023-02-256965Actual
28221246.002024-07-276865Actual
2287058175.002024-02-251475Actual
27048281.002024-06-268315Actual
12709172.002023-04-278515Actual
717584800.002022-11-2710165Budget
12751300.002023-04-277365Budget
1480424986.002023-06-273875Actual
37301860.002025-03-278115Actual
15712421.002023-07-288115Actual
2710821395.002024-06-262875Actual
2821458664.002024-07-276065Actual
32721383.002024-11-267415Actual
3053674423.002024-09-262175Actual
38148232.002022-08-271875Actual
355200.002022-05-277815Budget
26334108.002022-07-286165Actual
3279427620.002024-11-263375Actual
2185635880.002024-01-256065Actual
30514212.002024-09-268465Actual
1157650.002023-03-278215Budget
21835421.002024-01-257615Actual
338377130.002024-12-276115Actual
16772903.002023-08-277265Actual
8207380.002022-12-287615Budget
35045360.002025-01-259265Actual
3053314817.002024-09-261875Actual
3279022571.002024-11-262875Actual
27044327.002024-06-267815Actual
24883687.002024-04-268065Actual
1159410600.002023-03-275365Budget
24858324.002024-04-269215Actual
597450.002022-10-278215Budget
708280.002022-11-277115Budget
2387560934.002024-03-261475Actual
37309-346.002025-03-279115Actual
22824-232.002024-02-259115Actual
36216209982.002025-02-252975Actual
31632388.002024-10-267465Actual
22838546.002024-02-256665Actual
25969111391.002024-05-261575Actual
3733147.002022-08-278415Actual
3166931223.002024-10-263275Actual
486733700.002022-09-275265Budget
1782110.002023-09-279665Actual
338813507.002024-12-277665Actual
14721458.002023-06-276615Actual
3498666447.002025-01-256015Actual
3501399997.002025-01-251225Actual
3734629169.002025-03-279465Actual
35011358.002025-01-259415Actual
30520470.002024-09-269265Actual
29338702.002024-08-266515Actual
600614529.002022-10-276365Actual
150415300.002022-06-275365Budget
9355117503.002023-01-251225Actual
2281750.002024-02-258215Actual
21844743.002024-01-258715Actual
17805266.002023-09-277465Actual
30552689921.002024-09-264675Actual
1577034101.002023-07-281975Actual
38500449538.002025-04-2710165Actual
2190216640.002024-01-252875Actual
59453100.002022-10-276115Budget
821852.002022-12-288215Actual
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27081195.002024-06-268365Actual
23830285.002024-03-269415Actual
127189.002023-04-279615Actual
218582209.002024-01-256265Actual
15151996.002022-06-276165Actual
38507122991.002025-04-271575Actual
718171963.002022-11-271375Actual
29378962.002024-08-267265Actual
2287334101.002024-02-251975Actual
2383420400.002024-03-265365Actual
12679550.002023-04-276515Budget
2596784422.002024-05-261375Actual
1675511.002023-08-279615Actual
30472624.002024-09-267615Actual
2942722571.002024-08-2610075Actual
167643939.002023-08-276265Actual
29385691.002024-08-268165Actual
17773171.002023-09-277815Actual
3848784.002025-04-278265Actual
11634856.002023-03-278065Actual
238063893.002024-03-266115Actual
71892886.002022-11-272375Actual
15783130827.002023-07-283775Actual
30470508.002024-09-267315Actual
13746222.002023-05-276765Actual
9403148.002023-01-258565Actual
483364.002022-09-277115Actual
7192110940.002022-11-272975Actual
3502760.002025-01-256965Actual
137501101.002023-05-277265Actual
36142365.002025-02-256815Actual
429550.002022-05-278765Budget
384481011.002025-04-277715Actual
2486629527.002024-04-265765Actual
933950.002023-01-258215Budget
1378925524.002023-05-273275Actual
16819922226.002023-08-274375Actual
28199229.002024-07-278415Actual
2484134.002024-04-266915Actual
2187436.002024-01-258265Actual
2596611725.002024-05-26875Actual
33897626.002024-12-279765Actual
28219638.002024-07-276665Actual
30526681549.002024-09-26475Actual
17810478.002023-09-278165Actual
23862286.002024-03-269065Actual
81912100.002022-12-286215Budget
603647.002022-10-278265Actual
2083057.002023-12-286915Actual
4843200.002022-09-277815Budget
2287410058.002024-02-252075Actual
30504880.002024-09-267265Actual
16784675.002023-08-278765Actual
316491113.002024-10-269765Actual
30469114.002024-09-267115Actual
494818299.002022-09-273275Actual
32724330.002024-11-267815Actual
126762650.002023-04-276215Actual
1885324780.002023-10-274075Actual
3851524922.002025-04-272875Actual
3733770.002025-03-278265Actual
5968200.002022-10-277815Budget
4889200.002022-09-276765Budget
147537379.002023-06-276365Actual
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1166526232.002023-03-271975Actual
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28240488.002024-07-279265Actual
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3852462974.002025-04-273975Actual
10453514.002023-02-258115Actual
37003100.002022-08-276115Budget
15714146.002023-07-288315Actual
2640380.002022-07-286665Budget
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1167919220.002023-03-273875Actual
10447650.002023-02-257715Budget
37291540.002025-03-276715Actual
1782044172.002023-09-279465Actual
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30485492.002024-09-269215Actual
14582595.002022-06-276215Actual
10512380.002023-02-258165Budget
4921142.002022-09-278965Actual
40255.002022-05-276965Actual
37465610.002022-08-275265Actual
27073334.002024-06-267365Actual
19817288.002023-11-279415Actual
36191891.002025-02-258765Actual
2599123210.002024-05-264675Actual
2939520272.002024-08-269465Actual
12754210.002023-04-277465Actual
1883468540.002023-10-271475Actual
831540451.002022-12-283175Actual
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494415232.002022-09-272475Actual
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13727743.002023-05-278715Actual
8215480.002022-12-288115Budget
13722563.002023-05-278115Actual
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12683225.002023-04-276715Actual
372948.002022-08-278215Actual
20866361.002023-12-287365Actual
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3851426074.002025-04-272475Actual
1461540.002022-06-276515Actual
8274200.002022-12-287865Budget
4835300.002022-09-277315Budget
384911053.002025-04-278765Actual
16742216.002023-08-277815Actual
9415352500.002023-01-2510165Budget
481929000.002022-09-276015Budget
17809772.002023-09-278065Actual
12684200.002023-04-276815Budget
717780042.002022-11-27475Actual
1053773549.002023-02-251375Actual
5984278.002022-10-279015Actual
4930481412.002022-09-2710165Actual
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2936716037.002024-08-265765Actual
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32729257.002024-11-268415Actual
3781683.002022-05-275265Actual
3164813.002024-10-269665Actual
36186605.002025-02-258165Actual
7154650.002022-11-278065Budget
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1672946868.002023-08-276015Actual
1563337.002022-06-279765Actual
316341085.002024-10-267765Actual
2818876.002024-07-276915Actual
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1557111.002022-06-278965Actual
2615720.002022-07-288715Actual
127806.002023-04-279665Actual
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601742.002022-10-277165Actual
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338501217.002024-12-278015Actual
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4900200.002022-09-277465Budget
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24855158.002024-04-268915Actual
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3768.002022-05-279615Actual
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60507.002022-10-279665Actual
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4927465.002022-09-279765Actual
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1542200.002022-06-277865Budget
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60032600.002022-10-276165Budget
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29399267291.002024-08-2610165Actual
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104708.002023-02-259615Actual
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28245647685.002024-07-2710165Actual
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12775105.002023-04-278965Actual
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248362559.002024-04-266215Actual
10500300.002023-02-257365Budget
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1679010.002023-08-279665Actual
350061215.002025-01-258715Actual
2491623045.002024-04-263275Actual
2287210701.002024-02-251875Actual
3767152.002022-08-276865Actual
9393650.002023-01-258065Budget
46435207.002022-05-273975Actual
37303301.002025-03-278315Actual
1987346019.002023-11-273175Actual
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434232.002022-05-279265Actual
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3167635340.002024-10-264075Actual
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31627293.002024-10-266865Actual
20902136788.002023-12-282975Actual
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604934287.002022-10-279465Actual
2387486832.002024-03-261375Actual
126773000.002023-04-276215Budget
1776861.002023-09-277115Actual
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3728468.002022-08-278115Actual
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3391733282.002024-12-273275Actual
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384500.002022-05-275765Budget
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4916145.002022-09-278465Actual
8314113226.002022-12-282975Actual
607140825.002022-10-273175Actual
293702540.002024-08-266265Actual
10444200.002023-02-257415Budget
82519200.002022-12-286365Budget
32754698.002024-11-267265Actual
35042176.002025-01-258965Actual
10518123.002023-02-258465Actual
23817620.002024-03-267715Actual
3054835689.002024-09-263875Actual
378859.002022-08-278265Actual
14737743.002023-06-278715Actual
35003335.002025-01-258315Actual
4956776615.002022-09-274375Actual
11615184.002023-03-276765Actual
36174468.002025-02-256665Actual
3798278.002022-08-279065Actual
365147.002022-05-278415Actual
3735315394.002025-03-27775Actual
432174.002022-05-279065Actual
831983083.002022-12-283575Actual
38168561.002022-08-272075Actual
228023766.002024-02-256115Actual
2088543000.002023-12-289965Actual
3351900.002022-05-276215Budget
2380537943.002024-03-266015Actual
3850411602.002025-04-27875Actual
1376097.002023-05-278465Actual
2820713.002024-07-279615Actual
2288321818.002024-02-253375Actual
3800371.002022-08-279265Actual
3736929922.002025-03-273375Actual
361377952.002025-02-256115Actual
21880211.002024-01-259065Actual
3617752.002025-02-256965Actual
22807140.002024-02-256815Actual
29379380.002024-08-267365Actual
30505450.002024-09-267365Actual
603550.002022-10-278265Budget
466350000.002022-05-274275Actual
18767452.002023-10-276515Actual
25951180.002024-05-268465Actual
38483958.002025-04-277765Actual
11682760334.002023-03-274375Actual
25953729.002024-05-268765Actual
3392723981.002024-12-2710075Actual
7091200.002022-11-277815Budget
6056503823.002022-10-27675Actual
1578154699.002023-07-283475Actual
1779348438.002023-09-276065Actual
373323510.002025-03-277665Actual
8255480.002022-12-286665Budget
159118680.002022-06-274075Actual
16778827.002023-08-278065Actual
16794619317.002023-08-27475Actual
3851768817.002025-04-273175Actual
60051900.002022-10-276265Budget
2597624999.002024-05-262475Actual
343200.002022-05-276815Budget
1578549440.002023-07-283975Actual
10454480.002023-02-258115Budget
31609391.002024-10-269015Actual
21868226.002024-01-257465Actual
10525-147.002023-02-259165Actual
2386545207.002024-03-269465Actual
2597971414.002024-05-263175Actual
37476200.002022-08-275265Budget
3724194.002022-08-277815Actual
384705522.002025-04-276165Actual
23828-259.002024-03-269115Actual
31631532.002024-10-267365Actual
2826025627.002024-07-272875Actual
3165420608.002024-10-26775Actual
5967227.002022-10-277815Actual
3279673015.002024-11-263575Actual
363200.002022-05-278315Budget
2190451238.002024-01-253175Actual
81902636.002022-12-286215Actual
24849416.002024-04-268115Actual
2486231495.002024-04-265265Actual
3053185389.002024-09-261475Actual
17803661.002023-09-277265Actual
2705714.002024-06-269615Actual
1270350.002023-04-278215Budget
31592540.002024-10-266715Actual
1783551419.002023-09-272175Actual
10462200.002023-02-258515Budget
361705093.002025-02-256165Actual
18849101089.002023-10-273575Actual
3736178807.002025-03-272175Actual
36194-232.002025-02-259165Actual
348301.002022-05-277315Actual
22855608.002024-02-258765Actual
9371441.002023-01-256565Actual
327393884.002024-11-265265Actual
21838875.002024-01-258015Actual
12786568166.002023-04-27675Actual
11566380.002023-03-277615Budget
394553.002022-05-276565Actual
59950.002022-10-275465Budget
32717302.002024-11-266815Actual
1348115622.002023-05-269375Actual
22864379768.002024-02-2510165Actual
38484314.002025-04-277865Actual
37304259.002025-03-278415Actual
711946600.002022-11-275665Budget
116272800.002023-03-277665Budget
208993828.002023-12-282375Actual
38475246.002025-04-276765Actual
1884550289.002023-10-273175Actual
3278675992.002024-11-262175Actual
30519-282.002024-09-269165Actual
2661650.002022-07-288065Budget
5960300.002022-10-277315Budget
395380.002022-05-276565Budget
17764356.002023-09-276615Actual
6061101772.002022-10-271575Actual
3048929356.002024-09-265265Actual
9373401.002023-01-256665Actual
2566118617.002024-05-259375Actual
3794100.002022-08-278565Budget
157152196.002022-06-271375Actual
13773765093.002023-05-27675Actual
1477745759.002023-06-279465Actual
270642546.002024-06-266265Actual
2822270.002024-07-276965Actual
10440104.002023-02-257115Actual
2593968.002024-05-266965Actual
38458358.002025-04-279015Actual
15735245.002023-07-286665Actual
116221115.002023-03-277265Actual
83088149.002022-12-282075Actual
21830198.002024-01-256815Actual
2673550.002022-07-288765Budget
15761550422.002023-07-2810165Actual
2090633383.002023-12-283475Actual
1273029300.002023-04-276065Budget
24874142.002024-04-266865Actual
218979737.002024-01-252075Actual
1466189.002022-06-276815Actual
607217537.002022-10-273275Actual
37338248.002025-03-278365Actual
708040.002022-11-276915Actual
270334424.002024-06-266215Actual
104849600.002023-02-256365Budget
7168203.002022-11-279065Actual
489460.002022-09-277165Budget
8287630.002022-12-288765Actual
3166527150.002024-10-262475Actual
1681570376.002023-08-273775Actual
256591861.702024-05-258575Actual
30476770.002024-09-268115Actual
157739272.002023-07-282275Actual
28212150832.002024-07-275665Actual
22804396.002024-02-256515Actual
25964586269.002024-05-26675Actual
33883308.002024-12-277865Actual
2602224.002022-07-287815Actual
9396380.002023-01-258165Budget
717915208.002022-11-27775Actual
147522231.002023-06-276265Actual
31629122.002024-10-267165Actual
3617877.002025-02-257165Actual
35038195.002025-01-258365Actual
2651291.002022-07-287365Actual
12759200.002023-04-277865Budget
30484-295.002024-09-269115Actual
15787062.002022-06-272275Actual
22866564811.002024-02-25675Actual
23832161691.002024-03-261225Actual
5952256.002022-10-276715Actual
269913062.002022-07-282875Actual
36145649.002025-02-257315Actual
44610425.002022-05-271475Actual
27084891.002024-06-268765Actual
9341163.002023-01-258315Actual
11580182.002023-03-278415Actual
17800158.002023-09-276865Actual
19842386.002023-11-278165Actual
14727277.002023-06-277415Actual
18782108.002023-10-278415Actual
1479842698.002023-06-273175Actual
2589857641.002024-05-266015Actual
37447.002022-08-279615Actual
23820482.002024-03-268115Actual
23867835.002024-03-269765Actual
1474534435.002023-06-275265Actual
10529138.002023-02-259765Actual
4842650.002022-09-277715Budget
381237392.002022-08-271475Actual
16788436.002023-08-279265Actual
28250110169.002024-07-271375Actual
12714283.002023-04-279015Actual
17781144.002023-09-278915Actual
25989-1073234.002024-05-264375Actual
32802724431.002024-11-264675Actual
21861267.002024-01-256665Actual
36160612.002025-02-259215Actual
1877270.002023-10-277115Actual
35051393204.002025-01-25475Actual
33847573.002024-12-277615Actual
1373961182.002023-05-275765Actual
2492088789.002024-04-263775Actual
32730234.002024-11-268515Actual
37484800.002022-08-275365Budget
3052139205.002024-09-269465Actual
147184145.002023-06-276115Actual
3844366.002025-04-276915Actual
1162052.002023-03-277165Actual
2189634101.002024-01-251975Actual
3731512486.002025-03-275365Actual
10451831.002023-02-258015Actual
23808473.002024-03-266515Actual
2940847217.002024-08-261975Actual
19831156.002023-11-276765Actual
7109-156.002022-11-279115Actual
2597380.002022-07-287615Budget
38493432.002025-04-279065Actual
2189510701.002024-01-251875Actual
3851015706.002025-04-272075Actual
31673161199.002024-10-263775Actual
3780684.002022-08-277765Actual
6048285.002022-10-279265Actual
20878209.002023-12-288965Actual
6055537826.002022-10-27475Actual
3279840059.002024-11-263875Actual
82472300.002022-12-286165Budget
400200.002022-05-276865Budget
2597412838.002024-05-262275Actual
2711226181.002024-06-263375Actual
4829240.002022-09-276715Actual
1166010438.002023-03-27875Actual
1677178.002023-08-277165Actual
1681626827.002023-08-273875Actual
3165773674.002024-10-261475Actual
71809994.002022-11-27875Actual
158918411.002022-06-273875Actual
1784320571.002023-09-273375Actual
16739322.002023-08-277415Actual
1576038500.002023-07-289965Actual
3165693116.002024-10-261375Actual
493926232.002022-09-271975Actual
13729363.002023-05-279015Actual
30525489268.002024-09-2610165Actual
30517229.002024-09-268965Actual
11561400.002023-03-277315Budget
9351-163.002023-01-259115Actual
198272342.002023-11-276265Actual
137533463.002023-05-277665Actual
23819779.002024-03-268015Actual
494734084.002022-09-273175Actual
2677-214.002022-07-289165Actual
375813000.002022-08-276365Budget
718526232.002022-11-271975Actual
17770261.002023-09-277415Actual
2589200.002022-07-286815Budget
12767126.002023-04-278365Actual
2490475290.002024-04-261475Actual
3384482.002024-12-277115Actual
187994372.002023-10-276265Actual
1281211755.002023-04-2710075Actual
4121700.002022-05-277665Budget
248959.002024-04-269665Actual
177869.002023-09-279615Actual
282461096304.002024-07-27475Actual
3741-176.002022-08-279115Actual
1047833810.002023-02-256065Actual
2942237510.002024-08-263875Actual
1783410915.002023-09-272075Actual
12781563.002023-04-279765Actual
71715217.002022-11-279465Actual
382920636.002022-08-273875Actual
2941424216.002024-08-262875Actual
37592244.002022-08-276365Actual
1523278.002022-06-276665Actual
2590686.002024-05-267115Actual
2686271202.002022-07-28675Actual
1982361159.002023-11-275665Actual
7156380.002022-11-278165Budget
11613380.002023-03-276665Budget
4908650.002022-09-278065Budget
3622297604.002025-02-253775Actual
35044-216.002025-01-259165Actual
21888433796.002024-01-25475Actual
7135200.002022-11-276765Budget
5966650.002022-10-277715Budget
35039162.002025-01-258465Actual
38446325.002025-04-277415Actual
9330392.002023-01-257615Actual
1783334101.002023-09-271975Actual
30501248.002024-09-266865Actual
94292945.002023-01-252375Actual
14734194.002023-06-278315Actual
1983447.002023-11-277165Actual
32734-342.002024-11-269115Actual
21841194.002024-01-258315Actual
259121041.002024-05-268015Actual
2492617999.002024-04-2610075Actual
3705553.002022-08-276515Actual
1165438500.002023-03-279965Actual
18812204.002023-10-277865Actual
38726400.002022-05-276065Budget
116692886.002023-03-272375Actual
23859130.002024-03-268565Actual
27040556.002024-06-267315Actual
6038200.002022-10-278365Budget
2190117861.002024-01-252475Actual
4441912.002022-05-27875Actual
11646720.002023-03-278765Actual
8223100.002022-12-288515Budget
20877675.002023-12-288765Actual
20879321.002023-12-289065Actual
4837216.002022-09-277415Actual
3390916298.002024-12-272075Actual
22821743.002024-02-258715Actual
12696650.002023-04-277715Budget
11586273.002023-03-279015Actual
19801429.002023-11-277315Actual
1986192374.002023-11-271375Actual
19849235.002023-11-279065Actual
14782789001.002023-06-27475Actual
7160157.002022-11-278365Actual
7095480.002022-11-278115Budget
18786216.002023-10-279015Actual
12783337398.002023-04-2710165Actual
3390218714.002024-12-27775Actual
1278991190.002023-04-271375Actual
1546480.002022-06-278165Budget
37294176.002025-03-277115Actual
19854459.002023-11-279765Actual
14736155.002023-06-278515Actual
709843.002022-11-278215Actual
2381247.002024-03-266915Actual
8277380.002022-12-288165Budget
15744547.002023-07-287765Actual
27035791.002024-06-266615Actual
26376781.002022-07-286365Actual
9404100.002023-01-258565Budget
28206292.002024-07-279415Actual
3784907.002022-08-278065Actual
1776739.002023-09-276915Actual
2389226827.002024-03-263875Actual
373206891.002025-03-276165Actual
3621424999.002025-02-252475Actual
259004140.002024-05-266215Actual
12757540.002023-04-277765Actual
16753426.002023-08-279215Actual
2387312186.002024-03-26875Actual
33842202.002024-12-276815Actual
1533218.002022-06-277365Actual
22871120869.002024-02-251575Actual
264640.002022-07-286965Actual
1782814954.002023-09-27875Actual
3622031180.002025-02-253475Actual
228344100.002024-02-256165Actual
282361053.002024-07-278765Actual
3274256234.002024-11-265665Actual
18783105.002023-10-278515Actual
3052443000.002024-09-269965Actual
17822826.002023-09-279765Actual
35066209982.002025-01-252975Actual
126754417.002023-04-276115Actual
281931053.002024-07-277715Actual
720031811.002022-11-273975Actual
2709011.002024-06-269665Actual
17766135.002023-09-276815Actual
484960.002022-09-278215Actual
2825447217.002024-07-271975Actual
1379021402.002023-05-273375Actual
4367.002022-05-279665Actual
2710466980.002024-06-262175Actual
45817346.002022-05-273275Actual
269816128.002022-07-282475Actual
488313000.002022-09-276365Budget
48748023.002022-09-275765Actual
13763126.002023-05-278965Actual
29382948.002024-08-267765Actual
2383734000.002024-03-265765Actual
3850595724.002025-04-271375Actual
4890119.002022-09-276865Actual
248708858.002024-04-266365Actual
5959353.002022-10-277315Actual
49407408.002022-09-272075Actual
349192.002022-05-277415Actual
238416800.002024-03-266365Actual
248609.002024-04-269615Actual
22826297.002024-02-259415Actual
370750.002022-05-278715Budget
1987115282.002023-11-272875Actual
2388416301.002024-03-262875Actual
29345344.002024-08-267415Actual
1576425530.002023-07-28775Actual
17819384.002023-09-279265Actual
350225399.002025-01-256365Actual
2700114372.002022-07-282975Actual
25919300.002024-05-268915Actual
17815675.002023-09-278765Actual
11581163.002023-03-278515Actual
25910825.002024-05-267715Actual
24900697138.002024-04-26675Actual
36179637.002025-02-257265Actual
104274153.002023-02-256115Actual
137991202401.802023-05-274575Actual
28229302.002024-07-277865Actual
7089650.002022-11-277715Budget
37308432.002025-03-279015Actual
9334204.002023-01-257815Actual
10452850.002023-02-258015Budget
293471031.002024-08-267715Actual
1986410701.002023-11-271875Actual
2383839154.002024-03-266065Actual
12707189.002023-04-278415Actual
151112900.002022-06-275765Budget
8224147.002022-12-288515Actual
8324435902.002022-12-284375Actual
1042436800.002023-02-256015Actual
24854608.002024-04-268715Actual
1680234101.002023-08-271975Actual
6029192.002022-10-277865Actual
38457233.002025-04-278915Actual
3505947217.002025-01-251975Actual
720118490.002022-11-274075Actual
2186429.002024-01-256965Actual
228032825.002024-02-256215Actual
37032200.002022-08-276215Budget
23885142734.002024-03-262975Actual
18835143867.002023-10-271575Actual
45143030.002022-05-272175Actual
13730-290.002023-05-279115Actual
1167015382.002023-03-272475Actual
218848.002024-01-259665Actual
361561215.002025-02-258715Actual
22805360.002024-02-256615Actual
13757351.002023-05-278165Actual
293642672.002024-08-265365Actual
11572850.002023-03-278015Budget
248802645.002024-04-267665Actual
266540.002022-07-288265Budget
16785213.002023-08-278965Actual
10509650.002023-02-258065Budget
20886349163.002023-12-2810165Actual
1987018249.002023-11-272475Actual
38526-14610.002025-04-274375Actual
137086317.002023-05-276115Actual
2387834101.002024-03-261975Actual
33899382688.002024-12-2710165Actual
1480255.002022-06-277815Actual
1157558.002023-03-278215Actual
3734943000.002025-03-279965Actual
10488380.002023-02-256665Budget
10559497272.002023-02-254675Actual
21860294.002024-01-256565Actual
304731122.002024-09-267715Actual
159039327.002022-06-273975Actual
105041542.002023-02-257665Actual
2595912.002024-05-269665Actual
13798-140576.802023-05-274375Actual
349876136.002025-01-256115Actual
24861120734.002024-04-261225Actual
3054559219.002024-09-263475Actual
1267240500.002023-04-276015Budget
3732769.002025-03-276965Actual
20876145.002023-12-288565Actual
3505649921.002025-01-251475Actual
305074138.002024-09-267665Actual
1279538158.002023-04-272175Actual
417650.002022-05-278065Budget
30518353.002024-09-269065Actual
16793401461.002023-08-2710165Actual
1055717537.002023-02-254075Actual
38453253.002025-04-278315Actual
1278716793.002023-04-27775Actual
826046.002022-12-286965Actual
381526232.002022-08-271975Actual
3736212838.002025-03-272275Actual
36184254.002025-02-257865Actual
2706524740.002024-06-266365Actual
32735571.002024-11-269215Actual
36260.002022-05-278215Budget
4838200.002022-09-277415Budget
2383690754.002024-03-265665Actual
1679716559.002023-08-27875Actual
7178499746.002022-11-27675Actual
932248.002023-01-256915Actual
8196200.002022-12-286715Budget
2664480.002022-07-288165Budget
1462491.002022-06-276615Actual
2592414.002024-05-269615Actual
29339638.002024-08-266615Actual
350200.002022-05-277415Budget
59462380.002022-10-276215Actual
352384.002022-05-277615Actual
12738480.002023-04-276565Budget
15722249.002023-07-289415Actual
19811131.002023-11-278515Actual
1882510.002023-10-279665Actual
30488167982.002024-09-261225Actual
25946219.002024-05-267865Actual
116052600.002023-03-276165Budget
606049374.002022-10-271475Actual
188413790.002023-10-272375Actual
3386214.002024-12-279615Actual
1483550.002022-06-278115Budget
158863996.002022-06-273775Actual

Generated 2025-06-26 12:27:08.708 UTC