[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2920   

993 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2818876.002024-07-286915Actual
4863252.002022-09-289415Actual
599029058.002022-10-285265Actual
3732214983.002025-03-286365Actual
29357436.002024-08-279015Actual
4842650.002022-09-287715Budget
6056503823.002022-10-28675Actual
8271650.002022-12-297765Budget
29379380.002024-08-277365Actual
3846213.002025-04-289615Actual
601742.002022-10-287165Actual
6061101772.002022-10-281575Actual
8207380.002022-12-297615Budget
11586273.002023-03-289015Actual
17825664309.002023-09-28475Actual
21867210.002024-01-267365Actual
24873189.002024-04-276765Actual
116272800.002023-03-287665Budget
384658990.002025-04-285365Actual
1552114.002022-06-288465Actual
37293122.002025-03-286915Actual
15754286.002023-07-299065Actual
1986610165.002023-11-282075Actual
30547163032.002024-09-273775Actual
383336285.002022-08-284675Actual
372876053.002025-03-286115Actual
32720556.002024-11-277315Actual
25955399.002024-05-279065Actual
1049691.002023-02-267165Actual
24899484178.002024-04-27475Actual
377060.002022-08-287165Budget
3054337056.002024-09-273275Actual
384481011.002025-04-287715Actual
1882510.002023-10-289665Actual
2286718577.002024-02-26775Actual
35024549.002025-01-266665Actual
2280964.002024-02-267115Actual
3849632847.002025-04-289465Actual
27114232138.002024-06-273575Actual
168063790.002023-08-282375Actual
9402168.002023-01-268465Actual
36143107.002025-02-266915Actual
33900644392.002024-12-28475Actual
12697244.002023-04-287815Actual
3390916298.002024-12-282075Actual
1472362.002022-06-287315Actual
19841623.002023-11-288065Actual
48232200.002022-09-286215Budget
361481288.002025-02-267715Actual
2593300.002022-07-297315Budget
2386545207.002024-03-279465Actual
13718421.002023-05-287615Actual
304751243.002024-09-278015Actual
2185011.002024-01-269615Actual
4891200.002022-09-286865Budget
137839272.002023-05-282275Actual
33849318.002024-12-287815Actual
3760424.002022-08-286565Actual
116221115.002023-03-287265Actual
30527790647.002024-09-27675Actual
115908.002023-03-289615Actual
2185194881.002024-01-261225Actual
24840122.002024-04-276815Actual
282301192.002024-07-288065Actual
360499.002022-05-288115Actual
2085120949.002023-12-295265Actual
2492617999.002024-04-2710075Actual
7083273.002022-11-287315Actual
14808340861.002023-06-284675Actual
10454480.002023-02-268115Budget
33847573.002024-12-287615Actual
22864379768.002024-02-2610165Actual
1678053.002023-08-288265Actual
1168117727.002023-03-284075Actual
17784295.002023-09-289215Actual
4957249296.002022-09-284675Actual
2642192.002022-07-296765Actual
717391.002022-11-289765Actual
3705553.002022-08-286515Actual
338383241.002024-12-286215Actual
147193224.002023-06-286215Actual
3779650.002022-08-287765Budget
12740354.002023-04-286665Actual
31646514.002024-10-279265Actual
2380537943.002024-03-276015Actual
36161344.002025-02-269415Actual
373206891.002025-03-286165Actual
350001488.002025-01-268015Actual
1043871.002023-02-266915Actual
2819776.002024-07-288215Actual
23829432.002024-03-279215Actual
11562322.002023-03-287315Actual
13722563.002023-05-288115Actual
487628000.002022-09-286065Actual
14732542.002023-06-288115Actual
3505797922.002025-01-261575Actual
266657.002022-07-298265Actual
2483441576.002024-04-276015Actual
2825516150.002024-07-282075Actual
178369088.002023-09-282275Actual
21870502.002024-01-267765Actual
260860.002022-07-298215Budget
2936716037.002024-08-275765Actual
384664534.002025-04-285465Actual
3165420608.002024-10-27775Actual
35036585.002025-01-268165Actual
4839380.002022-09-287615Budget
18782108.002023-10-288415Actual
2284160.002024-02-266965Actual
2602224.002022-07-297815Actual
8278414.002022-12-298165Actual
30551649329.002024-09-274375Actual
26285650.002022-07-295765Actual
1877145.002023-10-286915Actual
7151188.002022-11-287865Actual
1467200.002022-06-286815Budget
2712121630.002024-06-2710075Actual
19857514972.002023-11-28475Actual
37371151141.002025-03-283575Actual
1539550.002022-06-287765Budget
1783410915.002023-09-282075Actual
31635306.002024-10-277865Actual
1880562.002023-10-286965Actual
23871609347.002024-03-27675Actual
82390.002022-12-295465Budget
1983334.002023-11-286965Actual
94248232.002023-01-261875Actual
13755151.002023-05-287865Actual
16735215.002023-08-286815Actual
116528.002023-03-289665Actual
281834109.002024-07-286215Actual
259307511.002024-05-275765Actual
59928000.002022-10-285365Budget
3507035952.002025-01-263475Actual
7110260.002022-11-289215Actual
249113752.002024-04-272375Actual
30478264.002024-09-278315Actual
2681371.002022-07-299765Actual
3721667.002022-08-287715Actual
38495577.002025-04-289265Actual
3768.002022-05-289615Actual
6045139.002022-10-288965Actual
25792355.002022-07-296115Actual
824527440.002022-12-296065Actual
1377423075.002023-05-28775Actual
1267240500.002023-04-286015Budget
37376-37220.002025-03-284375Actual
1782044172.002023-09-289465Actual
2936849514.002024-08-276065Actual
1576038500.002023-07-299965Actual
1779613218.002023-09-286365Actual
1784448677.002023-09-283475Actual
19830305.002023-11-286665Actual
33841265.002024-12-286715Actual
5989108968.002022-10-281225Actual
15740413.002023-07-297265Actual
12767126.002023-04-288365Actual
12745132.002023-04-286865Actual
48701.002022-09-285465Actual
373411053.002025-03-288765Actual
937949.002023-01-267165Actual
28225471.002024-07-287365Actual
605716106.002022-10-28775Actual
8192480.002022-12-296515Budget
1480424986.002023-06-283875Actual
3843658126.002025-04-286015Actual
38455202.002025-04-288515Actual
187984372.002023-10-286165Actual
6040142.002022-10-288465Actual
1983447.002023-11-287165Actual
1570579.002023-07-297115Actual
3392437742.002024-12-284075Actual
4922218.002022-09-289065Actual
1047210648.002023-02-265265Actual
33901505576.002024-12-28675Actual
157739272.002023-07-292275Actual
3506170363.002025-01-262175Actual
2188323925.002024-01-269465Actual
8195380.002022-12-296615Budget
37338248.002025-03-288365Actual
9349133.002023-01-268915Actual
3391067955.002024-12-282175Actual
37323690.002025-03-286565Actual
35031334.002025-01-267465Actual
4919630.002022-09-288765Actual
3793164.002022-08-288565Actual
9333200.002023-01-267815Budget
14734194.002023-06-288315Actual
3850947217.002025-04-281975Actual
356210.002022-05-287815Actual
340200.002022-05-286715Budget
12758550.002023-04-287765Budget
36142365.002025-02-266815Actual
2190619116.002024-01-263375Actual
31593405.002024-10-276815Actual
198272342.002023-11-286265Actual
25782700.002022-07-296115Budget
38521162263.002025-04-283575Actual
18778638.002023-10-288015Actual
7152200.002022-11-287865Budget
2288852936.002024-02-263975Actual
33873809.002024-12-286665Actual
93103200.002023-01-266115Actual
3851831223.002025-04-283275Actual
3161617756.002024-10-275365Actual
25919300.002024-05-278915Actual
2596784422.002024-05-271375Actual
1578549440.002023-07-293975Actual
10502200.002023-02-267465Budget
713861.002022-11-286965Actual
373061215.002025-03-288715Actual
11580182.002023-03-288415Actual
1489216.002022-06-288415Actual
15750143.002023-07-298465Actual
10447650.002023-02-267715Budget
3728658995.002025-03-286015Actual
7202259528.002022-11-284375Actual
1380117829.002023-05-2810075Actual
16809139758.002023-08-282975Actual
375813000.002022-08-286365Budget
7107127.002022-11-288915Actual
1673796.002023-08-287115Actual
338813507.002024-12-287665Actual
82492195.002022-12-296265Actual
2597624999.002024-05-272475Actual
427112.002022-05-288565Actual
3737039407.002025-03-283475Actual
1576768279.002023-07-291475Actual
10508200.002023-02-267865Budget
9321168.002023-01-266815Actual
157268256.002023-07-295365Actual
1782721815.002023-09-28775Actual
4915200.002022-09-288465Budget
24849416.002024-04-278115Actual
20835709.002023-12-297715Actual
34990712.002025-01-266615Actual
259442190.002024-05-277665Actual
599916900.002022-10-285765Budget
23885142734.002024-03-272975Actual
1051442.002023-02-268265Actual
21843155.002024-01-268515Actual
1986192374.002023-11-281375Actual
489349.002022-09-287165Actual
2491722025.002024-04-273375Actual
30467265.002024-09-276815Actual
5979200.002022-10-288515Budget
27036391.002024-06-276715Actual
4825520.002022-09-286515Actual
13731484.002023-05-289215Actual
7093650.002022-11-288015Budget
31596702.002024-10-277315Actual
1168041550.002023-03-283975Actual
13732333.002023-05-289415Actual
821852.002022-12-298215Actual
831715984.002022-12-293375Actual
4898245.002022-09-287365Actual
2387710701.002024-03-271875Actual
21877100.002024-01-268565Actual
12693427.002023-04-287615Actual
2491545844.002024-04-273175Actual
21863102.002024-01-266865Actual
157591480.002023-07-299765Actual
15766103557.002023-07-291375Actual
26885424.002022-07-29875Actual
25913644.002024-05-278115Actual
38451730.002025-04-288115Actual
18777170.002023-10-287815Actual
719335657.002022-11-283175Actual
9359117863.002023-01-265665Actual
25937308.002024-05-276765Actual
29356284.002024-08-278915Actual
1778817624.002023-09-285265Actual
381237392.002022-08-281475Actual
1988051712.002023-11-283975Actual
38467134705.002025-04-285665Actual
25964586269.002024-05-27675Actual
293812258.002024-08-277665Actual
14762240.002023-06-287465Actual
717438500.002022-11-289965Actual
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27086270.002024-06-279065Actual
2710512584.002024-06-272275Actual
28205509.002024-07-289215Actual
18830678620.002023-10-28675Actual
104803816.002023-02-266165Actual
26295100.002022-07-295765Budget
942381338.002023-01-261575Actual
21838875.002024-01-268015Actual
27085176.002024-06-278965Actual
1160229300.002023-03-286065Budget
22838546.002024-02-266665Actual
3620645980.002025-02-261475Actual
25989-1073234.002024-05-274375Actual
1280837080.002023-04-283975Actual
32716403.002024-11-276715Actual
60667062.002022-10-282275Actual
1157558.002023-03-288215Actual
29348315.002024-08-277815Actual
293471031.002024-08-277715Actual
18818147.002023-10-288565Actual
29399267291.002024-08-2710165Actual
3279541545.002024-11-273475Actual
1479034101.002023-06-281975Actual
23842324.002024-03-276565Actual
3808343048.002022-08-28675Actual
13771489463.002023-05-2810165Actual
93872884.002023-01-267665Actual
3781683.002022-05-285265Actual
38527999894.002025-04-284675Actual
27088360.002024-06-279265Actual
16781185.002023-08-288365Actual
3504617767.002025-01-269465Actual
17845160287.002023-09-283575Actual
1280720232.002023-04-283875Actual
258995915.002024-05-276115Actual
25943320.002024-05-277465Actual
29397432.002024-08-279765Actual
1167112147.002023-03-282875Actual
30470508.002024-09-277315Actual
31612317.002024-10-279415Actual
1780268.002023-09-287165Actual
37351596264.002025-03-28475Actual
1378843173.002023-05-283175Actual
1878038.002023-10-288215Actual
1578425512.002023-07-293875Actual
9347720.002023-01-268715Actual
105032800.002023-02-267665Budget
1165438500.002023-03-289965Actual
2941112838.002024-08-272275Actual
11564200.002023-03-287415Budget
12690339.002023-04-287315Actual
5981650.002022-10-288715Budget
315887799.002024-10-276115Actual
3165914817.002024-10-271875Actual
1280564446.002023-04-283575Actual
16747160.002023-08-288415Actual
2639380.002022-07-296565Budget
38492281.002025-04-288965Actual
493554426.002022-09-281375Actual
13717304.002023-05-287415Actual
36173515.002025-02-266565Actual
2827325862.002024-07-2810075Actual
1478650.002022-06-287715Budget
14782789001.002023-06-28475Actual
2826554118.002024-07-283475Actual
24853114.002024-04-278515Actual
38442234.002025-04-286815Actual
361822084.002025-02-267665Actual
23825608.002024-03-278715Actual
8299473488.002022-12-29475Actual
49022900.002022-09-287665Budget
38322700.002022-05-285665Budget
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27095680941.002024-06-27675Actual
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316071215.002024-10-278715Actual
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17807655.002023-09-287765Actual
10521550.002023-02-268765Budget
37352521261.002025-03-28675Actual
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7141480.002022-11-287265Budget
156910302.002022-06-28775Actual
14767359.002023-06-288165Actual
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15151996.002022-06-286165Actual
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1376097.002023-05-288465Actual
32734-342.002024-11-279115Actual
12702480.002023-04-288115Budget
3773301.002022-08-287365Actual
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8215480.002022-12-298115Budget
13751288.002023-05-287365Actual
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1162052.002023-03-287165Actual
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23895-223978.002024-03-274375Actual
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7169-162.002022-11-289165Actual
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18855922581.002023-10-284675Actual
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14765154.002023-06-287865Actual
357806.002022-05-288015Actual
25952161.002024-05-278565Actual
4914200.002022-09-288365Budget
3734629169.002025-03-289465Actual
8252480.002022-12-296565Budget
10436200.002023-02-266815Budget
259121041.002024-05-278015Actual
22821743.002024-02-268715Actual
12738480.002023-04-286565Budget
12751300.002023-04-287365Budget
4857720.002022-09-288715Actual
16791679.002023-08-289765Actual
18829610670.002023-10-28475Actual
30480211.002024-09-278515Actual
1560228.002022-06-289265Actual
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354650.002022-05-287715Budget
1464200.002022-06-286715Budget
423140.002022-05-288365Actual
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6033459.002022-10-288165Actual
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30517229.002024-09-278965Actual
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28223106.002024-07-287165Actual
38457233.002025-04-288915Actual
6015196.002022-10-286865Actual
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6034480.002022-10-288165Budget
19849235.002023-11-289065Actual
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228368545.002024-02-266365Actual
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4432552.002022-05-28775Actual
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316491113.002024-10-279765Actual
248362559.002024-04-276215Actual
3736178807.002025-03-282175Actual
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12708200.002023-04-288415Budget
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1527108.002022-06-286865Actual
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1478422199.002023-06-28775Actual
601659.002022-10-286965Actual
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8199200.002022-12-296815Budget
36198416.002025-02-269765Actual
2669100.002022-07-298465Budget
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373331031.002025-03-287765Actual
4836332.002022-09-287315Actual
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7203315767.002022-11-284675Actual
372886053.002025-03-286215Actual
491150.002022-09-288265Budget
38489259.002025-04-288465Actual
1879312651.002023-10-285365Actual
11614200.002023-03-286765Budget
9337480.002023-01-268115Budget
3621765571.002025-02-263175Actual
16772903.002023-08-287265Actual
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9372480.002023-01-266665Budget
824318400.002022-12-295765Budget
1462491.002022-06-286615Actual
1053846309.002023-02-261475Actual
18783105.002023-10-288515Actual
4841720.002022-09-287715Actual
11655557639.002023-03-2810165Actual
23828-259.002024-03-279115Actual
1536175.002022-06-287465Actual
32769-334.002024-11-279165Actual
380-250.002022-05-285365Budget
263034240.002022-07-296065Actual
70683000.002022-11-286115Budget
3776188.002022-08-287465Actual
36184254.002025-02-267865Actual
24878272.002024-04-277365Actual
23876110901.002024-03-271575Actual
431113.002022-05-288965Actual
1374849.002023-05-286965Actual
1272418780.002023-04-285465Actual
24839162.002024-04-276715Actual
238319.002024-03-279615Actual
14788137493.002023-06-281575Actual
48710.002022-09-285465Budget
1473356.002023-06-288215Actual
218848.002024-01-269665Actual
27094733543.002024-06-27475Actual
22813690.002024-02-267715Actual
259290.002022-07-297115Budget
350205158.002025-01-266165Actual
4831200.002022-09-286815Budget
337440.002022-05-286515Actual
350200.002022-05-287415Budget
4921142.002022-09-288965Actual
209131064354.002023-12-294675Actual
137094211.002023-05-286215Actual
9377154.002023-01-266865Actual
2089534101.002023-12-291975Actual
2186429.002024-01-266965Actual
3850319465.002025-04-28775Actual
218526255.002024-01-265265Actual
1784226763.002023-09-283275Actual
3049449639.002024-09-276065Actual
22865610373.002024-02-26475Actual
33839542.002024-12-286515Actual
9443519456.002023-01-264675Actual
395380.002022-05-286565Budget
70712100.002022-11-286215Budget
19817288.002023-11-289415Actual
150329600.002022-06-285265Budget
37305240.002025-03-288515Actual
21882281.002024-01-269265Actual
270721484.002024-06-277265Actual
1475380.002022-06-287615Budget
2491989077.002024-04-273575Actual
1378111129.002023-05-282075Actual
3736832252.002025-03-283275Actual
37377895602.002025-03-284675Actual
71471053.002022-11-287665Actual
2667200.002022-07-298365Actual
3506428225.002025-01-262475Actual
3391112838.002024-12-282275Actual
21845218.002024-01-268915Actual
156984784.002023-07-296115Actual
37447.002022-08-289615Actual
23870626521.002024-03-27475Actual
14775-163.002023-06-289165Actual
12757540.002023-04-287765Actual
59462380.002022-10-286215Actual
28200211.002024-07-288515Actual
127972945.002023-04-282375Actual
1463380.002022-06-286615Budget
35033873.002025-01-267765Actual
10558131839.002023-02-264375Actual
20861270.002023-12-296765Actual
9371441.002023-01-266565Actual
1576515173.002023-07-29875Actual
37331338.002025-03-287465Actual
2090633383.002023-12-293475Actual
270220968.002022-07-293275Actual
18813827.002023-10-288065Actual
3048714.002024-09-279615Actual
2599123210.002024-05-274675Actual
4904579.002022-09-287765Actual
9336650.002023-01-268015Budget
147522231.002023-06-286265Actual
25946219.002024-05-277865Actual
127928232.002023-04-281875Actual
495435207.002022-09-283975Actual
23818191.002024-03-277815Actual
19851313.002023-11-289265Actual
7142231.002022-11-287265Actual
4441912.002022-05-28875Actual
9415352500.002023-01-2610165Budget
338695963.002024-12-286165Actual
23826211.002024-03-278915Actual
600713000.002022-10-286365Budget
27115174736.002024-06-273775Actual
14730219.002023-06-287815Actual
157152196.002022-06-281375Actual
2492128931.002024-04-273875Actual
5949550.002022-10-286515Budget
266540.002022-07-298265Budget
2941830785.002024-08-273375Actual
942235585.002023-01-261475Actual
373351155.002025-03-288065Actual
2613200.002022-07-298515Budget
23848340.002024-03-277265Actual
104764436.002023-02-265765Actual
3735576625.002025-03-281375Actual
2936662878.002024-08-275665Actual
2942237510.002024-08-273875Actual
29406166746.002024-08-271575Actual
7074380.002022-11-286615Budget
2389226827.002024-03-273875Actual
3053314817.002024-09-271875Actual
17815675.002023-09-288765Actual
382014934.002022-08-282475Actual
2284288.002024-02-267165Actual
20880-257.002023-12-299165Actual
384911053.002025-04-288765Actual
32735571.002024-11-279215Actual
3621015113.002025-02-262075Actual
375038587.002022-08-285665Actual
24864784.002024-04-275465Actual
382920636.002022-08-283875Actual
32749894.002024-11-276665Actual
429550.002022-05-288765Budget
381526232.002022-08-281975Actual
14774204.002023-06-289065Actual
1479925028.002023-06-283275Actual
177614145.002023-09-286115Actual
831540451.002022-12-293175Actual
7087380.002022-11-287615Budget
5987249.002022-10-289415Actual
29374234.002024-08-276765Actual
293373943.002024-08-276215Actual
4121700.002022-05-287665Budget
10449200.002023-02-267815Budget
384375368.002025-04-286115Actual
315901215.002024-10-276515Actual
2827037399.002024-07-284075Actual
6046214.002022-10-289065Actual
3851928771.002025-04-283375Actual
327572142.002024-11-277665Actual
1272811246.002023-04-285765Actual
71887062.002022-11-282275Actual
22840203.002024-02-266865Actual
1541162.002022-06-287865Actual
24851143.002024-04-278315Actual
2826430785.002024-07-283375Actual
10525-147.002023-02-269165Actual
7156380.002022-11-288165Budget
37308432.002025-03-289015Actual
15734270.002023-07-296565Actual
228297595.002024-02-265265Actual
3167025894.002024-10-273375Actual
16795827984.002023-08-28675Actual
14802164688.002023-06-283575Actual
27084891.002024-06-278765Actual
32751339.002024-11-276865Actual
38449301.002025-04-287815Actual
11615184.002023-03-286765Actual
23808473.002024-03-276515Actual
34444.002022-05-286915Actual
7106630.002022-11-288715Actual
373166729.002025-03-285465Actual
1673662.002023-08-286915Actual
35017111264.002025-01-265665Actual
9355117503.002023-01-261225Actual
2189341799.002024-01-261475Actual
830443823.002022-12-291475Actual
24888118.002024-04-278565Actual
6012200.002022-10-286765Budget
33891259.002024-12-288965Actual
1474622137.002023-06-285365Actual
4956776615.002022-09-284375Actual
15741219.002023-07-297365Actual
2383420400.002024-03-275365Actual
38501650677.002025-04-28475Actual
493774080.002022-09-281575Actual
2597147217.002024-05-271975Actual
22822189.002024-02-268915Actual
1280217918.002023-04-283275Actual
4907749.002022-09-288065Actual
2185523459.002024-01-265765Actual
417650.002022-05-288065Budget
12706200.002023-04-288315Budget
25911252.002024-05-277815Actual
35076-242867.002025-01-264375Actual
1679010.002023-08-289665Actual
22848170.002024-02-267865Actual
15707328.002023-07-297415Actual
2286032769.002024-02-269465Actual
93672200.002023-01-266265Budget
3621926181.002025-02-263375Actual
218582209.002024-01-266265Actual
33853252.002024-12-288315Actual
3850595724.002025-04-281375Actual
27066436.002024-06-276565Actual
12719109092.002023-04-281225Actual
16794619317.002023-08-28475Actual
1042540500.002023-02-266015Budget
4845924.002022-09-288015Actual
3621523981.002025-02-262875Actual
24859246.002024-04-279415Actual
1785217999.002023-09-2810075Actual
1681752961.002023-08-283975Actual
2941424216.002024-08-272875Actual
3892038.002022-05-286165Actual
3392570203.002024-12-284375Actual
1545382.002022-06-288165Actual
14738218.002023-06-288915Actual
19837250.002023-11-287465Actual
11672106362.002023-03-282975Actual
2185911729.002024-01-266365Actual
13716365.002023-05-287315Actual
10491273.002023-02-266765Actual
2388319802.002024-03-272475Actual
327126066.002024-11-276115Actual
19814270.002023-11-289015Actual
3727480.002022-08-288115Budget
28218702.002024-07-286565Actual
2941076696.002024-08-272175Actual
33845426.002024-12-287315Actual
18781131.002023-10-288315Actual
31592540.002024-10-276715Actual
717915208.002022-11-28775Actual
350188999.002025-01-265765Actual
22855608.002024-02-268765Actual
1477793.002022-06-287715Actual
33846283.002024-12-287415Actual
6044630.002022-10-288765Actual
38490234.002025-04-288565Actual
33883308.002024-12-287865Actual
19836234.002023-11-287365Actual
1556540.002022-06-288765Actual
127806.002023-04-289665Actual
9341163.002023-01-268315Actual
934046.002023-01-268215Actual
4886293.002022-09-286665Actual
7108195.002022-11-289015Actual
11617200.002023-03-286865Budget
81912100.002022-12-296215Budget
827940.002022-12-298265Actual
2595828824.002024-05-279465Actual
3277213.002024-11-279665Actual
376940.002022-08-287165Actual
218999088.002024-01-262275Actual
4952107678.002022-09-283775Actual
20846-247.002023-12-299115Actual
9393650.002023-01-268065Budget
2709243000.002024-06-279965Actual
711833310.002022-11-285665Actual
374294.002022-05-289215Actual
24881595.002024-04-277765Actual
32724330.002024-11-277815Actual
36159-367.002025-02-269115Actual
22811239.002024-02-267415Actual
71848232.002022-11-281875Actual
32759311.002024-11-277865Actual
33915226452.002024-12-282975Actual
16776689.002023-08-287765Actual
9346131.002023-01-268515Actual
11644151.002023-03-288565Actual
17799203.002023-09-286765Actual
157526232.002022-06-281975Actual
1563337.002022-06-289765Actual
46519062.002022-05-284075Actual
20878209.002023-12-298965Actual
23815298.002024-03-277415Actual
17778110.002023-09-288415Actual
3392368767.002024-12-283975Actual
36179637.002025-02-267265Actual
1680311771.002023-08-282075Actual
31606223.002024-10-278515Actual
24898393699.002024-04-2710165Actual
831620015.002022-12-293275Actual
30532143897.002024-09-271575Actual
832077240.002022-12-293775Actual
3052211.002024-09-279665Actual
15716116.002023-07-298515Actual
2597412838.002024-05-272275Actual
316645301.002024-10-272375Actual
3731955973.002025-03-286065Actual
4890119.002022-09-286865Actual
15735245.002023-07-296665Actual
8208408.002022-12-297615Actual
238416800.002024-03-276365Actual
1543650.002022-06-288065Budget
608212539.002022-10-2810075Actual
30546164374.002024-09-273575Actual
327661053.002024-11-278765Actual
81902636.002022-12-296215Actual
16787-262.002023-08-289165Actual
3780684.002022-08-287765Actual
16749743.002023-08-288715Actual
3050272.002024-09-276965Actual
607839702.002022-10-283975Actual
2710312375.002022-07-294375Actual
23843295.002024-03-276665Actual
316215743.002024-10-276165Actual
1499285.002022-06-289415Actual
38463134861.002025-04-281225Actual
7109-156.002022-11-289115Actual
1167015382.002023-03-282475Actual
14757114.002023-06-286865Actual
30513241.002024-09-278365Actual
2486740365.002024-04-276065Actual
353691.002022-05-287715Actual
361713056.002025-02-266265Actual
3047776.002024-09-278215Actual
1480623045.002023-06-284075Actual
3278159950.002024-11-271475Actual
36145649.002025-02-267315Actual
3506834311.002025-01-263275Actual
60253516.002022-10-287665Actual
197945214.002023-11-286215Actual
2825447217.002024-07-281975Actual
11639189.002023-03-288365Actual
2490475290.002024-04-271475Actual
259033.002022-07-296915Actual
3710189.002022-08-286815Actual
372981337.002025-03-287715Actual
1045550.002023-02-268215Budget
19844135.002023-11-288365Actual
167304809.002023-08-286115Actual
1567508096.002022-06-28475Actual
37324627.002025-03-286665Actual
116071699.002023-03-286265Actual
33889217.002024-12-288565Actual
1492190.002022-06-288515Actual
2389717320.002024-03-2710075Actual
31644386.002024-10-279065Actual
44926232.002022-05-281975Actual
3766200.002022-08-286865Budget
305074138.002024-09-277665Actual
16788436.002023-08-289265Actual
9407164.002023-01-268965Actual
2591467.002024-05-278215Actual
370750.002022-05-288715Budget
818732960.002022-12-296015Actual
7135200.002022-11-286765Budget
282711209261.002024-07-284375Actual
10435280.002023-02-266715Budget
1374033009.002023-05-286065Actual
373001389.002025-03-288015Actual
14740-269.002023-06-289115Actual
2821458664.002024-07-286065Actual
1278716793.002023-04-28775Actual
1047140819.002023-02-261225Actual
49267.002022-09-289665Actual
7130609.002022-11-286565Actual
18795130264.002023-10-285665Actual
37344-278.002025-03-289165Actual
93882100.002023-01-267665Budget
71272856.002022-11-286265Actual
10448792.002023-02-267715Actual
595656.002022-10-286915Actual
4853190.002022-09-288415Actual
9386208.002023-01-267465Actual
262671400.002022-07-295665Budget
116009293.002023-03-285765Actual
9375203.002023-01-266765Actual
3390310111.002024-12-28875Actual
20874181.002023-12-298365Actual
31602815.002024-10-278115Actual
1987346019.002023-11-283175Actual
6028680.002022-10-287765Actual
350635248.002025-01-262375Actual
25941405.002024-05-277265Actual
3505649921.002025-01-261475Actual
37296466.002025-03-287415Actual
36227827938.002025-02-264675Actual
2084910.002023-12-299615Actual
8276668.002022-12-298065Actual
4830176.002022-09-286815Actual
238823752.002024-03-272375Actual
293365069.002024-08-276115Actual
151326400.002022-06-286065Budget
38526-14610.002025-04-284375Actual
37325328.002025-03-286765Actual
147791061.002023-06-289765Actual
10445380.002023-02-267615Budget
3388677.002024-12-288265Actual
47013976.002022-05-2810075Actual
942737752.002023-01-262175Actual
13759117.002023-05-288365Actual
30466365.002024-09-276715Actual
3851015706.002025-04-282075Actual
11682760334.002023-03-284375Actual
21862138.002024-01-266765Actual
116062100.002023-03-286265Budget
4827480.002022-09-286615Budget
2381370.002024-03-277115Actual
10523120.002023-02-268965Actual
12726103500.002023-04-285665Budget
256591861.702024-05-268575Actual
15744547.002023-07-297765Actual
134791562.202023-05-278575Actual
27040556.002024-06-277315Actual
24914157602.002024-04-272975Actual
1375833.002023-05-288265Actual
2387834101.002024-03-271975Actual
16751320.002023-08-289015Actual
1776036732.002023-09-286015Actual
3618759.002025-02-268265Actual
2592727042.002024-05-275365Actual
2599648.002022-07-297715Actual
830112911.002022-12-29775Actual
11636530.002023-03-288165Actual
83107062.002022-12-292275Actual
3772224.002022-08-287265Actual
420480.002022-05-288165Budget
18811729.002023-10-287765Actual
11650329.002023-03-289265Actual
373635248.002025-03-282375Actual
2826835325.002024-07-283875Actual
29387231.002024-08-278365Actual
6037164.002022-10-288365Actual
31611522.002024-10-279215Actual
12688100.002023-04-287115Budget
26342054.002022-07-296265Actual
1154540500.002023-03-286015Budget
943629015.002023-01-263475Actual
3620814817.002025-02-261875Actual
718250974.002022-11-281475Actual
1475947.002023-06-287165Actual
2708936904.002024-06-279465Actual
14769122.002023-06-288365Actual
2595157.002022-07-297415Actual
1981989174.002023-11-281225Actual
3390218714.002024-12-28775Actual
2826261675.002024-07-283175Actual
3049111.002024-09-275465Actual
8211200.002022-12-297815Budget
349884772.002025-01-266215Actual
105287.002023-02-269665Actual
188009488.002023-10-286365Actual
137412709.002023-05-286165Actual
18807316.002023-10-287265Actual
37771232.002022-08-287665Actual
1501109465.002022-06-281225Actual
13773765093.002023-05-28675Actual
22816504.002024-02-268115Actual
2941734654.002024-08-273275Actual
3716336.002022-08-287315Actual
1373644051.002023-05-285365Actual
8259161.002022-12-296865Actual
305101081.002024-09-278065Actual
21848448.002024-01-269215Actual
36180373.002025-02-267365Actual
6008588.002022-10-286565Actual
606814336.002022-10-282475Actual
71203400.002022-11-285765Budget
38500449538.002025-04-2810165Actual
942526232.002023-01-261975Actual
14761226.002023-06-287365Actual
1053773549.002023-02-261375Actual
29359582.002024-08-279215Actual
1576425530.002023-07-29775Actual
1055520232.002023-02-263875Actual
82702100.002022-12-297665Budget
1679624785.002023-08-28775Actual
268943121.002022-07-291375Actual
3743207.002022-08-289415Actual
14776272.002023-06-289265Actual
10506550.002023-02-267765Budget
27061146716.002024-06-275665Actual
177622638.002023-09-286215Actual
29345344.002024-08-277415Actual
1167420015.002023-03-283275Actual
32775194213.002024-11-2710165Actual
4844229.002022-09-287815Actual
6053399500.002022-10-2810165Budget
22890-47920.002024-02-264375Actual
158334458.002022-06-283175Actual
9416320464.002023-01-2610165Actual
3761380.002022-08-286565Budget
7146267.002022-11-287465Actual
36193290.002025-02-269065Actual
712228560.002022-11-286065Actual
16753426.002023-08-289215Actual
33921126115.002024-12-283775Actual
5972480.002022-10-288115Budget
148568.002022-06-288215Actual
327885196.002024-11-272375Actual
29350806.002024-08-278115Actual
264640.002022-07-296965Actual
29338702.002024-08-276515Actual
12791111360.002023-04-281575Actual
1479111450.002023-06-282075Actual
3277443000.002024-11-279965Actual
19840161.002023-11-287865Actual
35001921.002025-01-268115Actual
8209650.002022-12-297715Budget
30500327.002024-09-276765Actual
15762812279.002023-07-29475Actual
3852536370.002025-04-284075Actual
2597380.002022-07-297615Budget
4828280.002022-09-286715Budget
20847412.002023-12-299215Actual
15715125.002023-07-298415Actual
3774300.002022-08-287365Budget
17787146871.002023-09-281225Actual
2597971414.002024-05-273175Actual
2086488.002023-12-297165Actual
369828000.002022-08-286015Actual
37350416200.002025-03-2810165Actual
6043650.002022-10-288765Budget
1879610542.002023-10-285765Actual
2090425524.002023-12-293275Actual
21837219.002024-01-267815Actual
2490734101.002024-04-271975Actual

Generated 2025-06-27 19:40:48.550 UTC