[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2919   

994 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-09-287465Budget
12763370.002023-04-288165Actual
27073334.002024-06-277365Actual
71809994.002022-11-28875Actual
3278097119.002024-11-271375Actual
167633939.002023-08-286165Actual
157233532.002022-06-281475Actual
29388189.002024-08-278465Actual
259344056.002024-05-276365Actual
36145649.002025-02-267315Actual
1052712261.002023-02-269465Actual
2288583697.002024-02-263575Actual
3167635340.002024-10-274075Actual
35066209982.002025-01-262975Actual
151326400.002022-06-286065Budget
372876053.002025-03-286115Actual
27083157.002024-06-278565Actual
26551650.002022-07-297665Actual
38168561.002022-08-282075Actual
19800107.002023-11-287115Actual
15722249.002023-07-299415Actual
157268256.002023-07-295365Actual
1534300.002022-06-287365Budget
3616215.002025-02-269615Actual
416200.002022-05-287865Budget
116089600.002023-03-286365Budget
12778216.002023-04-289265Actual
228344100.002024-02-266165Actual
6032650.002022-10-288065Budget
10441416.002023-02-267315Actual
375813000.002022-08-286365Budget
1577517472.002023-07-292475Actual
25945788.002024-05-277765Actual
11556168.002023-03-286815Actual
1161838.002023-03-286965Actual
30519-282.002024-09-279165Actual
2940847217.002024-08-271975Actual
263126400.002022-07-296065Budget
14764513.002023-06-287765Actual
18817165.002023-10-288465Actual
23885142734.002024-03-272975Actual
17784295.002023-09-289215Actual
82693420.002022-12-297665Actual
1277924228.002023-04-289465Actual
15707328.002023-07-297415Actual
932248.002023-01-266915Actual
3621926181.002025-02-263375Actual
1578626515.002023-07-294075Actual
943418680.002023-01-263275Actual
19832120.002023-11-286865Actual
27049241.002024-06-278415Actual
36149353.002025-02-267815Actual
24858324.002024-04-279215Actual
3849713.002025-04-289665Actual
43953300.002022-05-2810165Budget
1880698.002023-10-287165Actual
35023604.002025-01-266565Actual
33845426.002024-12-287315Actual
3047776.002024-09-278215Actual
10465153.002023-02-268915Actual
17824440614.002023-09-2810165Actual
37022520.002022-08-286215Actual
15717608.002023-07-298715Actual
147791061.002023-06-289765Actual
15767491.002022-06-282075Actual
104823469.002023-02-266265Actual
2939613.002024-08-279665Actual
2593300.002022-07-297315Budget
14741448.002023-06-289215Actual
93113000.002023-01-266115Budget
14755289.002023-06-286665Actual
37296466.002025-03-287415Actual
22804396.002024-02-266515Actual
26972945.002022-07-292375Actual
4865149237.002022-09-281225Actual
3709252.002022-08-286715Actual
3049449639.002024-09-276065Actual
8224147.002022-12-298515Actual
14766579.002023-06-288065Actual
2584298.002022-07-296615Actual
25948558.002024-05-278165Actual
36149.002022-05-288215Actual
3621015113.002025-02-262075Actual
1378034101.002023-05-281975Actual
15783130827.002023-07-293775Actual
18835143867.002023-10-281575Actual
27039131.002024-06-277115Actual
13755151.002023-05-287865Actual
9355117503.002023-01-261225Actual
38322700.002022-05-285665Budget
2599123210.002024-05-274675Actual
7090611.002022-11-287715Actual
4853190.002022-09-288415Actual
3164813.002024-10-279665Actual
1477745759.002023-06-289465Actual
22824-232.002024-02-269115Actual
12698200.002023-04-287815Budget
38463134861.002025-04-281225Actual
600028800.002022-10-286065Budget
22826297.002024-02-269415Actual
24837338.002024-04-276515Actual
2383318133.002024-03-275265Actual
26885424.002022-07-29875Actual
23864381.002024-03-279265Actual
11653511.002023-03-289765Actual
3389843000.002024-12-289965Actual
1480544121.002023-06-283975Actual
2387910272.002024-03-272075Actual
3054559219.002024-09-273475Actual
10459156.002023-02-268415Actual
33851753.002024-12-288115Actual
2387710701.002024-03-271875Actual
3734943000.002025-03-289965Actual
2821723316.002024-07-286365Actual
60628232.002022-10-281875Actual
19845117.002023-11-288465Actual
3333731.002022-05-286115Actual
21839542.002024-01-268115Actual
32777599504.002024-11-27675Actual
2640380.002022-07-296665Budget
338657653.002024-12-285365Actual
28229302.002024-07-287865Actual
2671160.002022-07-298565Actual
13713198.002023-05-286815Actual
1055340744.002023-02-263575Actual
15749163.002023-07-298365Actual
151224960.002022-06-286065Actual
2941424216.002024-08-272875Actual
37782900.002022-08-287665Budget
1478038500.002023-06-289965Actual
25962300467.002024-05-2710165Actual
10430712.002023-02-266515Actual
33853252.002024-12-288315Actual
208587856.002023-12-296365Actual
4121700.002022-05-287665Budget
24846571.002024-04-277715Actual
3708280.002022-08-286715Budget
2598732596.002024-05-274075Actual
3279769999.002024-11-273775Actual
33131600.002022-05-286015Budget
373214020.002025-03-286265Actual
23827324.002024-03-279015Actual
37293122.002025-03-286915Actual
12760158.002023-04-287865Actual
49022900.002022-09-287665Budget
156984784.002023-07-296115Actual
82702100.002022-12-297665Budget
2614160.002022-07-298515Actual
12750674.002023-04-287265Actual
21863102.002024-01-266865Actual
2605550.002022-07-298115Budget
6038200.002022-10-288365Budget
2711226181.002024-06-273375Actual
1542200.002022-06-287865Budget
425100.002022-05-288465Budget
23823162.002024-03-278415Actual
37301860.002025-03-288115Actual
9417443369.002023-01-26475Actual
30527790647.002024-09-27675Actual
12715-226.002023-04-289115Actual
33883308.002024-12-287865Actual
1779211015.002023-09-285765Actual
34690.002022-05-287115Budget
384823478.002025-04-287665Actual
33858348.002024-12-289015Actual
6031742.002022-10-288065Actual
27042636.002024-06-277615Actual
1680719025.002023-08-282475Actual
2288676946.002024-02-263775Actual
2712121630.002024-06-2710075Actual
14572966.002022-06-286115Actual
491247.002022-09-288265Actual
401189.002022-05-286865Actual
719638480.002022-11-283475Actual
1574847.002023-07-298265Actual
15728144604.002023-07-295665Actual
3053513483.002024-09-272075Actual
3736772013.002025-03-283175Actual
2708936904.002024-06-279465Actual
157589.002023-07-299665Actual
30469114.002024-09-277115Actual
33897626.002024-12-289765Actual
14788137493.002023-06-281575Actual
30492129640.002024-09-275665Actual
15755-229.002023-07-299165Actual
30530115039.002024-09-271375Actual
218256069.002024-01-266115Actual
830112911.002022-12-29775Actual
717391.002022-11-289765Actual
2388416301.002024-03-272875Actual
12739390.002023-04-286565Actual
3391829634.002024-12-283375Actual
2190878189.002024-01-263575Actual
31652606055.002024-10-27475Actual
382014934.002022-08-282475Actual
137412709.002023-05-286165Actual
2664480.002022-07-298165Budget
156993914.002023-07-296215Actual
147943790.002023-06-282375Actual
3048714.002024-09-279615Actual
7167132.002022-11-288965Actual
19795726.002023-11-286515Actual
943774805.002023-01-263575Actual
1883213572.002023-10-28875Actual
2825174219.002024-07-281475Actual
1373731678.002023-05-285465Actual
936329200.002023-01-266065Budget
15787062.002022-06-282275Actual
23895-223978.002024-03-274375Actual
2663551.002022-07-298165Actual
20862203.002023-12-296865Actual
429550.002022-05-288765Budget
36198416.002025-02-269765Actual
3790200.002022-08-288365Budget
37345462.002025-03-289265Actual
7134273.002022-11-286765Actual
1047311200.002023-02-265265Budget
11583650.002023-03-288715Budget
2285138.002024-02-268265Actual
2490213942.002024-04-27875Actual
605968016.002022-10-281375Actual
2185194881.002024-01-261225Actual
11564200.002023-03-287415Budget
21846336.002024-01-269015Actual
20836201.002023-12-297815Actual
198381877.002023-11-287665Actual
7077200.002022-11-286715Budget
23867835.002024-03-279765Actual
33889217.002024-12-288565Actual
373166729.002025-03-285465Actual
24891251.002024-04-279065Actual
3705553.002022-08-286515Actual
1553105.002022-06-288565Actual
33874410.002024-12-286765Actual
8287630.002022-12-298765Actual
22820138.002024-02-268515Actual
21845218.002024-01-268915Actual
281931053.002024-07-287715Actual
13792111357.002023-05-283575Actual
14748103936.002023-06-285665Actual
18830678620.002023-10-28675Actual
2185011.002024-01-269615Actual
15719251.002023-07-299015Actual
10487480.002023-02-266565Budget
607317582.002022-10-283375Actual
11615184.002023-03-286765Actual
824527440.002022-12-296065Actual
3766200.002022-08-286865Budget
11655557639.002023-03-2810165Actual
9341163.002023-01-268315Actual
711325181.002022-11-281225Actual
31600343.002024-10-277815Actual
607217537.002022-10-283275Actual
21882281.002024-01-269265Actual
1281211755.002023-04-2810075Actual
11643100.002023-03-288565Budget
116221115.002023-03-287265Actual
27040556.002024-06-277315Actual
293471031.002024-08-277715Actual
393831522.902025-05-278575Actual
32736321.002024-11-279415Actual
2189856047.002024-01-262175Actual
1560228.002022-06-289265Actual
2936113.002024-08-279615Actual
36191891.002025-02-268765Actual
380110074.002022-08-289465Actual
82492195.002022-12-296265Actual
38493432.002025-04-289065Actual
238512843.002024-03-277665Actual
16800170564.002023-08-281575Actual
38221575.002022-05-285665Actual
2381370.002024-03-277115Actual
150415300.002022-06-285365Budget
1531280.002022-06-287265Budget
19831156.002023-11-286765Actual
9330392.002023-01-267615Actual
19841623.002023-11-288065Actual
10462200.002023-02-268515Budget
316361229.002024-10-278065Actual
21860294.002024-01-266565Actual
3052211.002024-09-279665Actual
483364.002022-09-287115Actual
1379624780.002023-05-284075Actual
152960.002022-06-287165Actual
25801472.002022-07-296215Actual
14730219.002023-06-287815Actual
384375368.002025-04-286115Actual
13727743.002023-05-288715Actual
71272856.002022-11-286265Actual
820256.002022-12-297115Actual
37297743.002025-03-287615Actual
20867336.002023-12-297465Actual
381361748.002022-08-281575Actual
146854.002022-06-286915Actual
38483958.002025-04-287765Actual
18801623.002023-10-286565Actual
228032825.002024-02-266215Actual
16746185.002023-08-288315Actual
6011380.002022-10-286665Budget
1472450.002023-06-286915Actual
12692191.002023-04-287415Actual
1784150764.002023-09-283175Actual
3165513643.002024-10-27875Actual
26295100.002022-07-295765Budget
26285650.002022-07-295765Actual
2659224.002022-07-297865Actual
824429200.002022-12-296065Budget
19847540.002023-11-288765Actual
2286032769.002024-02-269465Actual
35044-216.002025-01-269165Actual
7104100.002022-11-288515Budget
1053773549.002023-02-261375Actual
16768240.002023-08-286765Actual
2825712584.002024-07-282275Actual
3735200.002022-08-288515Budget
315887799.002024-10-276115Actual
2678358.002022-07-299265Actual
19804809.002023-11-287715Actual
304978807.002024-09-276365Actual
60262900.002022-10-287665Budget
22862668.002024-02-269765Actual
3850656274.002025-04-281475Actual
3278159950.002024-11-271475Actual
20886349163.002023-12-2910165Actual
2704780.002024-06-278215Actual
1979250815.002023-11-286015Actual
30500327.002024-09-276765Actual
2387560934.002024-03-271475Actual
4835300.002022-09-287315Budget
282461096304.002024-07-28475Actual
2388319802.002024-03-272475Actual
17772589.002023-09-287715Actual
3783650.002022-08-288065Budget
5986371.002022-10-289215Actual
13765-155.002023-05-289165Actual
3731824972.002025-03-285765Actual
1280137080.002023-04-283175Actual
37325328.002025-03-286765Actual
1493810.002022-06-288715Actual
2708056.002024-06-278265Actual
2284288.002024-02-267165Actual
30478264.002024-09-278315Actual
1536175.002022-06-287465Actual
31630399.002024-10-277265Actual
11657971221.002023-03-28475Actual
607585187.002022-10-283575Actual
23870626521.002024-03-27475Actual
25908257.002024-05-277415Actual
1165158365.002023-03-289465Actual
17764356.002023-09-286615Actual
717677085.002022-11-2810165Actual
17803661.002023-09-287265Actual
28205509.002024-07-289215Actual
36175248.002025-02-266765Actual
33894530.002024-12-289265Actual
38726400.002022-05-286065Budget
10461144.002023-02-268515Actual
1523278.002022-06-286665Actual
2936662878.002024-08-275665Actual
21828518.002024-01-266615Actual
1480144310.002023-06-283475Actual
361561215.002025-02-268715Actual
4842650.002022-09-287715Budget
3851768817.002025-04-283175Actual
218979737.002024-01-262075Actual
25957532.002024-05-279265Actual
494513062.002022-09-282875Actual
32724330.002024-11-277815Actual
24889608.002024-04-278765Actual
93652195.002023-01-266165Actual
36144158.002025-02-267115Actual
13769951.002023-05-289765Actual
347300.002022-05-287315Budget
22813690.002024-02-267715Actual
2709618866.002024-06-27775Actual
16786327.002023-08-289065Actual
2082346644.002023-12-296015Actual
33899382688.002024-12-2810165Actual
2085541262.002023-12-296065Actual
36146426.002025-02-267415Actual
37552534.002022-08-286165Actual
93103200.002023-01-266115Actual
3165914817.002024-10-271875Actual
11624280.002023-03-287365Actual
2651291.002022-07-297365Actual
26967132.002022-07-292275Actual
350322601.002025-01-267665Actual
939850.002023-01-268265Budget
2668200.002022-07-298365Budget
3277911990.002024-11-27875Actual
1373961182.002023-05-285765Actual
27078946.002024-06-278065Actual
18811729.002023-10-287765Actual
820180.002022-12-297115Budget
14738218.002023-06-288915Actual
1783334101.002023-09-281975Actual
25909458.002024-05-277615Actual
1482850.002022-06-288015Budget
709750.002022-11-288215Budget
10454480.002023-02-268115Budget
20848294.002023-12-299415Actual
16791679.002023-08-289765Actual
1777638.002023-09-288215Actual
157743752.002023-07-292375Actual
1782721815.002023-09-28775Actual
1979973.002023-11-286915Actual
94286991.002023-01-262275Actual
29365344.002024-08-275465Actual
3279673015.002024-11-273575Actual
488313000.002022-09-286365Budget
3843658126.002025-04-286015Actual
33841265.002024-12-286715Actual
13772721264.002023-05-28475Actual
25947901.002024-05-278065Actual
3498666447.002025-01-266015Actual
33879547.002024-12-287365Actual
3046161438.002024-09-276015Actual
259442190.002024-05-277665Actual
304731122.002024-09-277715Actual
11584720.002023-03-288715Actual
48222284.002022-09-286215Actual
4860285.002022-09-289015Actual
1984338.002023-11-288265Actual
1166746764.002023-03-282175Actual
3706503.002022-08-286615Actual
28203382.002024-07-289015Actual
8253455.002022-12-296565Actual
36176188.002025-02-266865Actual
37366199692.002025-03-282975Actual
361728498.002025-02-266365Actual
417650.002022-05-288065Budget
1272128300.002023-04-285265Budget
126744200.002023-04-286115Budget
137843790.002023-05-282375Actual
2085120949.002023-12-295265Actual
46435207.002022-05-283975Actual
456114372.002022-05-282975Actual
304964074.002024-09-276265Actual
37350416200.002025-03-2810165Actual
24853114.002024-04-278515Actual
10442400.002023-02-267315Budget
338813507.002024-12-287665Actual
93573800.002023-01-265265Budget
719737684.002022-11-283575Actual
104832100.002023-02-266265Budget
3735814817.002025-03-281875Actual
148071076351.002023-06-284375Actual
4532886.002022-05-282375Actual
37771232.002022-08-287665Actual
15753186.002023-07-298965Actual
28237238.002024-07-288965Actual
3768.002022-05-289615Actual
9383300.002023-01-267365Budget
1551100.002022-06-288465Budget
187663512.002023-10-286215Actual
24883687.002024-04-278065Actual
378859.002022-08-288265Actual
3506523981.002025-01-262875Actual
9415352500.002023-01-2610165Budget
826263.002022-12-297165Actual
293365069.002024-08-276115Actual
2585380.002022-07-296615Budget
1373534262.002023-05-285265Actual
145437080.002022-06-286015Actual
5951509.002022-10-286615Actual
157152196.002022-06-281375Actual
10431550.002023-02-266515Budget
3390218714.002024-12-28775Actual
14762240.002023-06-287465Actual
13787148680.002023-05-282975Actual
187928434.002023-10-285265Actual
2183157.002024-01-266915Actual
1885324780.002023-10-284075Actual
304626934.002024-09-276115Actual
2287058175.002024-02-261475Actual
12770100.002023-04-288465Budget
1543650.002022-06-288065Budget
2280964.002024-02-267115Actual
218999088.002024-01-262275Actual
944120015.002023-01-264075Actual
4824550.002022-09-286515Budget
127322084.002023-04-286165Actual
2660200.002022-07-297865Budget
23890147194.002024-03-273575Actual
2190525028.002024-01-263275Actual
2484134.002024-04-276915Actual
16738386.002023-08-287315Actual
22837601.002024-02-266565Actual
9405550.002023-01-268765Budget
1056011886.002023-02-2610075Actual
37571900.002022-08-286265Budget
48699628.002022-09-285365Actual
2686271202.002022-07-29675Actual
3731955973.002025-03-286065Actual
1675830109.002023-08-285365Actual
22810290.002024-02-267315Actual
105032800.002023-02-267665Budget
37371151141.002025-03-283575Actual
26334108.002022-07-296165Actual
32721383.002024-11-277415Actual
37311334.002025-03-289415Actual
282361053.002024-07-288765Actual
1167897213.002023-03-283775Actual
35005268.002025-01-268515Actual
19801429.002023-11-287315Actual
31597466.002024-10-277415Actual
22805360.002024-02-266615Actual
350213009.002025-01-266265Actual
1055520232.002023-02-263875Actual
37303301.002025-03-288315Actual
27056312.002024-06-279415Actual
932480.002023-01-267115Budget
10488380.002023-02-266665Budget
7086200.002022-11-287415Budget
3163876.002024-10-278265Actual
19846108.002023-11-288565Actual
720118490.002022-11-284075Actual
37304259.002025-03-288415Actual
30499657.002024-09-276665Actual
373331031.002025-03-287765Actual
2490734101.002024-04-271975Actual
19851313.002023-11-289265Actual
12743200.002023-04-286765Budget
71715217.002022-11-289465Actual
33893-318.002024-12-289165Actual
16732619.002023-08-286515Actual
36226-263091.002025-02-264375Actual
35036585.002025-01-268165Actual
936010682.002023-01-265765Actual
375231680.002022-08-286065Actual
383336285.002022-08-284675Actual
1680458537.002023-08-282175Actual
4929433300.002022-09-2810165Budget
3716336.002022-08-287315Actual
2485041.002024-04-278215Actual
3785561.002022-08-288165Actual
2942722571.002024-08-2710075Actual
158918411.002022-06-283875Actual
147788.002023-06-289665Actual
1678940314.002023-08-289465Actual
1474622137.002023-06-285365Actual
350188999.002025-01-265765Actual
3792200.002022-05-285265Budget
1054939702.002023-02-263175Actual
36185977.002025-02-268065Actual
157738564.002022-06-282175Actual
31608255.002024-10-278915Actual
428100.002022-05-288565Budget
38028.002022-08-289665Actual
8212216.002022-12-297815Actual
178373752.002023-09-282375Actual
2189634101.002024-01-261975Actual
1679624785.002023-08-28775Actual
9345100.002023-01-268515Budget
12751300.002023-04-287365Budget
36184254.002025-02-267865Actual
2288321818.002024-02-263375Actual
10490200.002023-02-266765Budget
3928700.002022-05-286365Budget
9396380.002023-01-268165Budget
2491545844.002024-04-273175Actual
430630.002022-05-288765Actual
2823273.002024-07-288265Actual
14781491939.002023-06-2810165Actual
21868226.002024-01-267465Actual
469-51614.002022-05-284675Actual
3851426074.002025-04-282475Actual
483490.002022-09-287115Budget
372220.002022-05-289015Actual
1374970.002023-05-287165Actual
71203400.002022-11-285765Budget
20878209.002023-12-298965Actual
3167923746.002024-10-2710075Actual
23811162.002024-03-276815Actual
105369080.002023-02-26875Actual
17765182.002023-09-286715Actual
1055231463.002023-02-263475Actual
16769180.002023-08-286865Actual
31606223.002024-10-278515Actual
405280.002022-05-287265Budget
1987520986.002023-11-283375Actual
228462877.002024-02-267665Actual
29340328.002024-08-276715Actual
830582387.002022-12-291575Actual
9326300.002023-01-267315Budget
7159200.002022-11-288365Budget
495025663.002022-09-283475Actual
489460.002022-09-287165Budget
37372147603.002025-03-283775Actual
32756434.002024-11-277465Actual
28185691.002024-07-286615Actual
19803449.002023-11-287615Actual
15161497.002022-06-286265Actual
415178.002022-05-287865Actual
1373311.002023-05-289615Actual
35052480012.002025-01-26675Actual
1272522500.002023-04-285465Budget
20872502.002023-12-298165Actual
23859130.002024-03-278565Actual
3845272.002025-04-288215Actual
104708.002023-02-269615Actual
38475246.002025-04-286765Actual
10450214.002023-02-267815Actual
4890119.002022-09-286865Actual
29399267291.002024-08-2710165Actual
238416800.002024-03-276365Actual
3852462974.002025-04-283975Actual
3166931223.002024-10-273275Actual
3392368767.002024-12-283975Actual
22858-173.002024-02-269165Actual
3784907.002022-08-288065Actual
27055537.002024-06-279215Actual
12683225.002023-04-286715Actual
71172312.002022-11-285365Actual
157433276.002023-07-297665Actual
708170.002022-11-287115Actual
2618266.002022-07-299015Actual
4354254.002022-05-289465Actual
2189265486.002024-01-261375Actual
373061215.002025-03-288715Actual
36147716.002025-02-267615Actual
349981178.002025-01-267715Actual
352384.002022-05-287615Actual
266657.002022-07-298265Actual
267913986.002022-07-299465Actual
238961366029.002024-03-274675Actual
31618123781.002024-10-275665Actual
2826835325.002024-07-283875Actual
7085193.002022-11-287415Actual
2381247.002024-03-276915Actual
8285100.002022-12-298565Budget
2710821395.002024-06-272875Actual
31604279.002024-10-278315Actual
4488232.002022-05-281875Actual
167593139.002023-08-285465Actual
5981650.002022-10-288715Budget
1578915282.002023-07-2910075Actual
167314328.002023-08-286215Actual
3507468168.002025-01-263975Actual
1558171.002022-06-289065Actual
1525200.002022-06-286765Budget
269542001.002022-07-292175Actual
12754210.002023-04-287465Actual
23826211.002024-03-278915Actual
1540507.002022-06-287765Actual
709843.002022-11-288215Actual
820057.002022-12-296915Actual
34564.002022-05-287115Actual
3053674423.002024-09-272175Actual
31596702.002024-10-277315Actual
825011514.002022-12-296365Actual
2940316189.002024-08-27875Actual
248609.002024-04-279615Actual
1985920486.002023-11-28775Actual
20865262.002023-12-297265Actual
24886147.002024-04-278365Actual
3277113707.002024-11-279465Actual
19806788.002023-11-288015Actual
8325450854.002022-12-294675Actual
2288925771.002024-02-264075Actual
1043871.002023-02-266915Actual
717438500.002022-11-289965Actual
3387110332.002024-12-286365Actual
7161135.002022-11-288465Actual
599916900.002022-10-285765Budget
15792886.002022-06-282375Actual
942160417.002023-01-261375Actual
31635306.002024-10-277865Actual
1160333120.002023-03-286065Actual
1776739.002023-09-286915Actual
8213650.002022-12-298015Budget
2826971414.002024-07-283975Actual
1378925524.002023-05-283275Actual
38488293.002025-04-288365Actual
2599221865.002024-05-2710075Actual
3054426757.002024-09-273375Actual
22852131.002024-02-268365Actual
34444.002022-05-286915Actual
34990712.002025-01-266615Actual
12764380.002023-04-288165Budget
38507122991.002025-04-281575Actual
28226342.002024-07-287465Actual
2288436769.002024-02-263475Actual
11626173.002023-03-287465Actual
2490118811.002024-04-27775Actual
15740413.002023-07-297265Actual
1577034101.002023-07-291975Actual
361705093.002025-02-266165Actual
2387486832.002024-03-271375Actual
943337080.002023-01-263175Actual
137991202401.802023-05-284575Actual
6027650.002022-10-287765Budget
1987018249.002023-11-282475Actual
17781144.002023-09-288915Actual
18820215.002023-10-288965Actual
34995527.002025-01-267315Actual
4896750.002022-09-287265Budget
1166249581.002023-03-281475Actual
158516943.002022-06-283375Actual
4885322.002022-09-286565Actual
2684169526.002022-07-2910165Actual
3619711.002025-02-269665Actual
13764194.002023-05-289065Actual
256591861.702024-05-268575Actual
2711344329.002024-06-273475Actual
6051570.002022-10-289765Actual
28223106.002024-07-287165Actual
27079585.002024-06-278165Actual
30485492.002024-09-279215Actual
12681480.002023-04-286615Budget
5948560.002022-10-286515Actual
3053925268.002024-09-272475Actual
31625766.002024-10-276665Actual
1779195800.002023-09-285665Actual
9316380.002023-01-266615Budget
21833365.002024-01-267315Actual
3164729715.002024-10-279465Actual
32720556.002024-11-277315Actual
10532153100.002023-02-2610165Budget
7073399.002022-11-286515Actual
15700533.002023-07-296515Actual
35039162.002025-01-268465Actual
21879137.002024-01-268965Actual
12699850.002023-04-288015Budget
11572850.002023-03-288015Budget
270431145.002024-06-277715Actual
31593405.002024-10-276815Actual
270139952.002022-07-293175Actual
15710176.002023-07-297815Actual
7107127.002022-11-288915Actual
7144354.002022-11-287365Actual
2491220579.002024-04-272475Actual
35071134124.002025-01-263575Actual
2652300.002022-07-297365Budget
1672946868.002023-08-286015Actual
339125248.002024-12-282375Actual
24851143.002024-04-278315Actual
1592710156.002022-06-284375Actual
1479252447.002023-06-282175Actual
3391112838.002024-12-282275Actual
1884218831.002023-10-282475Actual
12811842611.002023-04-284675Actual
1498432.002022-06-289215Actual
4854200.002022-09-288415Budget
7166550.002022-11-288765Budget
13721909.002023-05-288015Actual
22828126589.002024-02-261225Actual
368138.002022-05-288515Actual
18823440.002023-10-289265Actual
36159-367.002025-02-269115Actual
1677052.002023-08-286965Actual
3850411602.002025-04-28875Actual
2286811296.002024-02-26875Actual
3846953820.002025-04-286065Actual
17763392.002023-09-286515Actual
24840122.002024-04-276815Actual
19796660.002023-11-286615Actual
11550550.002023-03-286515Budget
3799-222.002022-08-289165Actual
829329232.002022-12-299465Actual
1272418780.002023-04-285465Actual
3780684.002022-08-287765Actual
12758550.002023-04-287765Budget
14731875.002023-06-288015Actual
23815298.002024-03-277415Actual
35051393204.002025-01-26475Actual
2604850.002022-07-298015Budget
31602815.002024-10-278115Actual
1539550.002022-06-287765Budget
3774300.002022-08-287365Budget
19836234.002023-11-287365Actual
1378616980.002023-05-282875Actual
2674720.002022-07-298765Actual
1053038500.002023-02-269965Actual
1576768279.002023-07-291475Actual
2190216640.002024-01-262875Actual
12684200.002023-04-286815Budget
384705522.002025-04-286165Actual
1479615791.002023-06-282875Actual
16784675.002023-08-288765Actual
2280840.002024-02-266915Actual
2089399529.002023-12-291575Actual
1475036239.002023-06-286065Actual
8228240.002022-12-299015Actual
7160157.002022-11-288365Actual
19883971486.002023-11-284675Actual
17818-230.002023-09-289165Actual
2589200.002022-07-296815Budget
198263512.002023-11-286165Actual
1461540.002022-06-286515Actual
33847573.002024-12-287615Actual
27066436.002024-06-276565Actual
18784608.002023-10-288715Actual
198272342.002023-11-286265Actual
23825608.002024-03-278715Actual
3808343048.002022-08-28675Actual
19839518.002023-11-287765Actual
157526232.002022-06-281975Actual
29375176.002024-08-276865Actual
7093650.002022-11-288015Budget
9400185.002023-01-268365Actual
3846213.002025-04-289615Actual
9373401.002023-01-266665Actual
383413062.002022-08-2810075Actual
18775341.002023-10-287615Actual
1479111450.002023-06-282075Actual
15721334.002023-07-299215Actual
60032600.002022-10-286165Budget
22848170.002024-02-267865Actual
71727.002022-11-289665Actual
23863-229.002024-03-279165Actual
9329380.002023-01-267615Budget
7106630.002022-11-288715Actual
4920650.002022-09-288765Budget
1573043997.002023-07-296065Actual
824215991.002022-12-295765Actual
3723200.002022-08-287815Budget
16793401461.002023-08-2810165Actual
9350204.002023-01-269015Actual
11663112731.002023-03-281575Actual
3717250.002022-08-287415Actual
127562999.002023-04-287665Actual
10548105222.002023-02-262975Actual
5966650.002022-10-287715Budget
37328106.002025-03-287165Actual
13798-140576.802023-05-284375Actual
37357101124.002025-03-281575Actual
5997126471.002022-10-285665Actual
71471053.002022-11-287665Actual
11565392.002023-03-287615Actual
2707044.002024-06-276965Actual
14756150.002023-06-286765Actual
7154650.002022-11-288065Budget
266540.002022-07-298265Budget
489232.002022-09-286965Actual
327572142.002024-11-277665Actual
151916097.002022-06-286365Actual
21887312797.002024-01-2610165Actual
1882510.002023-10-289665Actual
17785234.002023-09-289415Actual
1783210701.002023-09-281875Actual
12742180.002023-04-286765Actual
1988051712.002023-11-283975Actual
8252480.002022-12-296565Budget
1499285.002022-06-289415Actual
21830198.002024-01-266815Actual
29404118989.002024-08-271375Actual
270511134.002024-06-278715Actual
25660-16755.302024-05-269275Actual
20887494396.002023-12-29475Actual
116667655.002023-03-282075Actual
3050272.002024-09-276965Actual
2596784422.002024-05-271375Actual
2619-213.002022-07-299115Actual
1479518637.002023-06-282475Actual
489349.002022-09-287165Actual
821750.002022-12-298215Budget
942235585.002023-01-261475Actual
3740220.002022-08-289015Actual
35001921.002025-01-268115Actual
269156410.002022-07-291575Actual
16781185.002023-08-288365Actual
4923-174.002022-09-289165Actual
30474321.002024-09-277815Actual
14744162339.002023-06-281225Actual
150516097.002022-06-285365Actual
1167514545.002023-03-283375Actual
3851015706.002025-04-282075Actual
32732278.002024-11-278915Actual
21876105.002024-01-268465Actual
1489216.002022-06-288415Actual
39384-13706.102025-05-279275Actual
12761598.002023-04-288065Actual
2190117861.002024-01-262475Actual
37495610.002022-08-285365Actual
1494750.002022-06-288715Budget
1047545149.002023-02-265665Actual
31646514.002024-10-279265Actual
30482240.002024-09-278915Actual
3736133.002022-08-288515Actual
27034869.002024-06-276515Actual
28186351.002024-07-286715Actual
3507824687.002025-01-2610075Actual
17817288.002023-09-289065Actual
382419443.002022-08-283275Actual
38186991.002022-08-282275Actual
3718200.002022-08-287415Budget
2387834101.002024-03-271975Actual
1559-137.002022-06-289165Actual
269024679.002022-07-291475Actual
338695963.002024-12-286165Actual
1168413453.002023-03-2810075Actual
824318400.002022-12-295765Budget
1377910701.002023-05-281875Actual
1488238.002022-06-288315Actual
2821032384.002024-07-285365Actual
14774204.002023-06-289065Actual
3504943000.002025-01-269965Actual
2288725775.002024-02-263875Actual
71154600.002022-11-285265Budget
127972945.002023-04-282375Actual
10469228.002023-02-269415Actual
19805208.002023-11-287815Actual
2667200.002022-07-298365Actual
29392315.002024-08-279065Actual
406168.002022-05-287265Actual
4825520.002022-09-286515Actual
336480.002022-05-286515Budget
14723173.002023-06-286815Actual
9321168.002023-01-266815Actual
1577111771.002023-07-292075Actual
3162055973.002024-10-276065Actual
832235956.002022-12-293975Actual
1376194.002023-05-288565Actual
127189.002023-04-289615Actual
14765154.002023-06-287865Actual
13720224.002023-05-287815Actual
25952161.002024-05-278565Actual
167304809.002023-08-286115Actual
83107062.002022-12-292275Actual
10531133106.002023-02-2610165Actual
13762540.002023-05-288765Actual
1882738500.002023-10-289965Actual
1782044172.002023-09-289465Actual
20877675.002023-12-298765Actual
304634413.002024-09-276215Actual
3848784.002025-04-288265Actual
4852209.002022-09-288315Actual
3620573282.002025-02-261375Actual
24873189.002024-04-276765Actual
1268770.002023-04-287115Actual
17782221.002023-09-289015Actual
3506428225.002025-01-262475Actual
3851831223.002025-04-283275Actual
29360313.002024-08-279415Actual
361649442.002025-02-265265Actual
104274153.002023-02-266115Actual
3277213.002024-11-279665Actual
32749894.002024-11-276665Actual
38445456.002025-04-287315Actual
1883946791.002023-10-282175Actual
383117346.002022-08-284075Actual
157255504.002023-07-295265Actual
11640100.002023-03-288365Budget
3852337510.002025-04-283875Actual
2091416640.002023-12-2910075Actual
1348115622.002023-05-279375Actual
15171800.002022-06-286265Budget
10533190501.002023-02-26475Actual
1783075521.002023-09-281475Actual
36190166.002025-02-268565Actual
4856167.002022-09-288515Actual
14721458.002023-06-286615Actual
28234220.002024-07-288465Actual
5970850.002022-10-288015Budget
25907369.002024-05-277315Actual
45415979.002022-05-282475Actual
47013976.002022-05-2810075Actual
2597412838.002024-05-272275Actual
29401809449.002024-08-27675Actual
831715984.002022-12-293375Actual
259148.002022-07-297115Actual
45143030.002022-05-282175Actual
29406166746.002024-08-271575Actual
2486335432.002024-04-275365Actual
21866704.002024-01-267265Actual
17777135.002023-09-288315Actual
259755196.002024-05-272375Actual
20841155.002023-12-298415Actual
46519062.002022-05-284075Actual
13771489463.002023-05-2810165Actual
16820639130.002023-08-284675Actual
3391932559.002024-12-283475Actual
3166527150.002024-10-272475Actual
3739144.002022-08-288915Actual
3280032939.002024-11-274075Actual
21829264.002024-01-266715Actual
2621243.002022-07-299415Actual
20884538.002023-12-299765Actual
1471744894.002023-06-286015Actual
316011318.002024-10-278015Actual
59443571.002022-10-286115Actual
715845.002022-11-288265Actual
94248232.002023-01-261875Actual
1679238500.002023-08-289965Actual
8314113226.002022-12-292975Actual
1987115282.002023-11-282875Actual
1675511.002023-08-289615Actual
606912931.002022-10-282875Actual
32728293.002024-11-278315Actual
1676247990.002023-08-286065Actual
10434320.002023-02-266715Actual
31637761.002024-10-278165Actual
22806190.002024-02-266715Actual

Generated 2025-06-28 03:02:52.102 UTC