[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2921   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187941130.002023-10-285465Actual
2711757431.002024-06-273975Actual
373061215.002025-03-288715Actual
33839542.002024-12-286515Actual
177622638.002023-09-286215Actual
104812600.002023-02-266165Budget
126773000.002023-04-286215Budget
15702243.002023-07-296715Actual
44926232.002022-05-281975Actual
8281140.002022-12-298365Actual
305231031.002024-09-279765Actual
361654721.002025-02-265365Actual
12679550.002023-04-286515Budget
2940847217.002024-08-271975Actual
3280323981.002024-11-2710075Actual
2822270.002024-07-286965Actual
71727.002022-11-289665Actual
1986534101.002023-11-281975Actual
5997126471.002022-10-285665Actual
2183286.002024-01-267115Actual
25942400.002024-05-277365Actual
152960.002022-06-287165Actual
26342054.002022-07-296265Actual
256591861.702024-05-268575Actual
5965734.002022-10-287715Actual
1879312651.002023-10-285365Actual
7161135.002022-11-288465Actual
12690339.002023-04-287315Actual
1476835.002023-06-288265Actual
257731600.002022-07-296015Budget
2381247.002024-03-276915Actual
25964586269.002024-05-27675Actual
10461144.002023-02-268515Actual
3053513483.002024-09-272075Actual
384501179.002025-04-288015Actual
2190216640.002024-01-262875Actual
27052262.002024-06-278915Actual
33863123735.002024-12-281225Actual
2184056.002024-01-268215Actual
2386545207.002024-03-279465Actual
3736832252.002025-03-283275Actual
1491200.002022-06-288515Budget
932356.002023-01-267115Actual
25950202.002024-05-278365Actual
350225399.002025-01-266365Actual
32732278.002024-11-278915Actual
24877295.002024-04-277265Actual
14729728.002023-06-287715Actual
15749163.002023-07-298365Actual
3048929356.002024-09-275265Actual
354650.002022-05-287715Budget
4857720.002022-09-288715Actual
28220328.002024-07-286765Actual
2596518168.002024-05-27775Actual
1568316340.002022-06-28675Actual
1979973.002023-11-286915Actual
2286343000.002024-02-269965Actual
350322601.002025-01-267665Actual
22810290.002024-02-267315Actual
19850-188.002023-11-289165Actual
12763370.002023-04-288165Actual
2825516150.002024-07-282075Actual
606536940.002022-10-282175Actual
28245647685.002024-07-2810165Actual
270334424.002024-06-276215Actual
1378616980.002023-05-282875Actual
3849632847.002025-04-289465Actual
2599648.002022-07-297715Actual
830443823.002022-12-291475Actual
606326232.002022-10-281975Actual
11552436.002023-03-286615Actual
1480544121.002023-06-283975Actual
270451296.002024-06-278015Actual
15768151732.002023-07-291575Actual
3621165438.002025-02-262175Actual
16739322.002023-08-287415Actual
2709970136.002024-06-271475Actual
361561215.002025-02-268715Actual
607585187.002022-10-283575Actual
829638500.002022-12-299965Actual
11611376.002023-03-286565Actual
1782338500.002023-09-289965Actual
36140970.002025-02-266615Actual
31597466.002024-10-277415Actual
3386848438.002024-12-286065Actual
2657550.002022-07-297765Budget
356210.002022-05-287815Actual
2941954961.002024-08-273475Actual
36173515.002025-02-266565Actual
2619-213.002022-07-299115Actual
2936849514.002024-08-276065Actual
4606427.002022-05-283475Actual
11633650.002023-03-288065Budget
71283854.002022-11-286365Actual
38455202.002025-04-288515Actual
10509650.002023-02-268065Budget
6070113226.002022-10-282975Actual
36193290.002025-02-269065Actual
10436200.002023-02-266815Budget
3710189.002022-08-286815Actual
23827324.002024-03-279015Actual
32728293.002024-11-278315Actual
1497-259.002022-06-289115Actual
1499285.002022-06-289415Actual
33915226452.002024-12-282975Actual
7192110940.002022-11-282975Actual
35009-396.002025-01-269115Actual
1273029300.002023-04-286065Budget
30492129640.002024-09-275665Actual
15735245.002023-07-296665Actual
15753186.002023-07-298965Actual
259307511.002024-05-275765Actual
27114232138.002024-06-273575Actual
17798402.002023-09-286665Actual
49267.002022-09-289665Actual
942737752.002023-01-262175Actual
2586200.002022-07-296715Budget
29379380.002024-08-277365Actual
832318871.002022-12-294075Actual
9386208.002023-01-267465Actual
9332650.002023-01-267715Budget
15750143.002023-07-298465Actual
350635248.002025-01-262375Actual
355200.002022-05-287815Budget
19856275798.002023-11-2810165Actual
93872884.002023-01-267665Actual
3620573282.002025-02-261375Actual
208563387.002023-12-296165Actual
16754309.002023-08-289415Actual
105408232.002023-02-261875Actual
3791200.002022-08-288465Budget
29350806.002024-08-278115Actual
826046.002022-12-296965Actual
282011053.002024-07-288715Actual
2819776.002024-07-288215Actual
3786480.002022-08-288165Budget
33858348.002024-12-289015Actual
2596855695.002024-05-271475Actual
16751320.002023-08-289015Actual
1157558.002023-03-288215Actual
19836234.002023-11-287365Actual
15708358.002023-07-297615Actual
3620315618.002025-02-26775Actual
9342200.002023-01-268315Budget
25960693.002024-05-279765Actual
71143854.002022-11-285265Actual
1879742608.002023-10-286065Actual
228911197871.002024-02-264675Actual
38322700.002022-05-285665Budget
3053925268.002024-09-272475Actual
9443519456.002023-01-264675Actual
19872133812.002023-11-282975Actual
25952161.002024-05-278565Actual
21828518.002024-01-266615Actual
156910302.002022-06-28775Actual
25922616.002024-05-279215Actual
8259161.002022-12-296865Actual
3796720.002022-08-288765Actual
10459156.002023-02-268415Actual
17825664309.002023-09-28475Actual
3051268.002024-09-278265Actual
3621523981.002025-02-262875Actual
36154275.002025-02-268415Actual
3048714.002024-09-279615Actual
38439655.002025-04-286515Actual
2389423789.002024-03-274075Actual
38449301.002025-04-287815Actual
18855922581.002023-10-284675Actual
12783337398.002023-04-2810165Actual
25953729.002024-05-278765Actual
11614200.002023-03-286765Budget
8283100.002022-12-298465Budget
1477745759.002023-06-289465Actual
71262200.002022-11-286265Budget
49347559.002022-09-28875Actual
36155250.002025-02-268515Actual
2827325862.002024-07-2810075Actual
27086270.002024-06-279065Actual
7170271.002022-11-289265Actual
2090019025.002023-12-292475Actual
4888154.002022-09-286765Actual
14756150.002023-06-286765Actual
18844148680.002023-10-282975Actual
378859.002022-08-288265Actual
339125248.002024-12-282375Actual
150415300.002022-06-285365Budget
1779613218.002023-09-286365Actual
27094733543.002024-06-27475Actual
1167514545.002023-03-283375Actual
8253455.002022-12-296565Actual
1042436800.002023-02-266015Actual
24846571.002024-04-277715Actual
16747160.002023-08-288415Actual
30469114.002024-09-277115Actual
29392315.002024-08-279065Actual
24903112936.002024-04-271375Actual
16784675.002023-08-288765Actual
2190619116.002024-01-263375Actual
1556540.002022-06-288765Actual
19800107.002023-11-287115Actual
3391425862.002024-12-282875Actual
6013266.002022-10-286765Actual
1490200.002022-06-288415Budget
1554100.002022-06-288565Budget
3849713.002025-04-289665Actual
3736772013.002025-03-283175Actual
10506550.002023-02-267765Budget
9383300.002023-01-267365Budget
115908.002023-03-289615Actual
10442400.002023-02-267315Budget
168063790.002023-08-282375Actual
3730286.002025-03-288215Actual
19809163.002023-11-288315Actual
151112900.002022-06-285765Budget
14738218.002023-06-288915Actual
3763385.002022-08-286665Actual
1576425530.002023-07-29775Actual
1677052.002023-08-286965Actual
147633089.002023-06-287665Actual
8282200.002022-12-298365Budget
3504617767.002025-01-269465Actual
37022520.002022-08-286215Actual
154838.002022-06-288265Actual
381361748.002022-08-281575Actual
18782108.002023-10-288415Actual
30526681549.002024-09-27475Actual
31593405.002024-10-276815Actual
30504880.002024-09-277265Actual
6009380.002022-10-286565Budget
719831140.002022-11-283775Actual
17765182.002023-09-286715Actual
4441912.002022-05-28875Actual
2613200.002022-07-298515Budget
2085541262.002023-12-296065Actual
349192.002022-05-287415Actual
27054-322.002024-06-279115Actual
22839270.002024-02-266765Actual
15788529763.002023-07-294675Actual
15737101.002023-07-296865Actual
1054939702.002023-02-263175Actual
187984372.002023-10-286165Actual
384664534.002025-04-285465Actual
42140.002022-05-288265Budget
13744486.002023-05-286565Actual
23844155.002024-03-276765Actual
1278991190.002023-04-281375Actual
11567705.002023-03-287715Actual
1159511152.002023-03-285365Actual
1475036239.002023-06-286065Actual
10507182.002023-02-267865Actual
6045139.002022-10-288965Actual
16809139758.002023-08-282975Actual
9385200.002023-01-267465Budget
270139952.002022-07-293175Actual
7151188.002022-11-287865Actual
16742216.002023-08-287815Actual
2491722025.002024-04-273375Actual
6081361282.002022-10-284675Actual
21887312797.002024-01-2610165Actual
9390650.002023-01-267765Budget
159413715.002022-06-2810075Actual
14736155.002023-06-288515Actual
37344-278.002025-03-289165Actual
2941325805.002024-08-272475Actual
27044327.002024-06-277815Actual
293551053.002024-08-278715Actual
28235204.002024-07-288565Actual
373331031.002025-03-287765Actual
21844743.002024-01-268715Actual
33877137.002024-12-287165Actual
2287552502.002024-02-262175Actual
38454215.002025-04-288415Actual
24882177.002024-04-277865Actual
7154650.002022-11-288065Budget
5979200.002022-10-288515Budget
30514212.002024-09-278465Actual
31631532.002024-10-277365Actual
3279336370.002024-11-273275Actual
24891251.002024-04-279065Actual
116692886.002023-03-282375Actual
8325450854.002022-12-294675Actual
942160417.002023-01-261375Actual
2085485031.002023-12-295665Actual
23863-229.002024-03-279165Actual
23859130.002024-03-278565Actual
27069158.002024-06-276865Actual
271214106.002022-07-2910075Actual
2941662325.002024-08-273175Actual
11623300.002023-03-287365Budget
1777638.002023-09-288215Actual
7203315767.002022-11-284675Actual
17805266.002023-09-287465Actual
9399200.002023-01-268365Budget
3720371.002022-08-287615Actual
368138.002022-05-288515Actual
248692899.002024-04-276265Actual
37366199692.002025-03-282975Actual
9355117503.002023-01-261225Actual
3790200.002022-08-288365Budget
6053399500.002022-10-2810165Budget
7159200.002022-11-288365Budget
9405550.002023-01-268765Budget
157268256.002023-07-295365Actual
1377910701.002023-05-281875Actual
20860553.002023-12-296665Actual
27035791.002024-06-276615Actual
1880698.002023-10-287165Actual
12714283.002023-04-289015Actual
2611177.002022-07-298415Actual
3385272.002024-12-288215Actual
1882438637.002023-10-289465Actual
33880405.002024-12-287465Actual
82519200.002022-12-296365Budget
116071699.002023-03-286265Actual
22819145.002024-02-268415Actual
14748103936.002023-06-285665Actual
104264200.002023-02-266115Budget
12709172.002023-04-288515Actual
605716106.002022-10-28775Actual
270721484.002024-06-277265Actual
607918871.002022-10-284075Actual
167643939.002023-08-286265Actual
12762650.002023-04-288065Budget
4854200.002022-09-288415Budget
2191143647.002024-01-263975Actual
126754417.002023-04-286115Actual
3390472044.002024-12-281375Actual
3279673015.002024-11-273575Actual
23810216.002024-03-276715Actual
8205200.002022-12-297415Budget
1055231463.002023-02-263475Actual
2090522025.002023-12-293375Actual
10454480.002023-02-268115Budget
24845317.002024-04-277615Actual
3271159119.002024-11-276015Actual
2490811343.002024-04-272075Actual
2388647642.002024-03-273175Actual
1986410701.002023-11-281875Actual
30498723.002024-09-276565Actual
12810169387.002023-04-284375Actual
3507468168.002025-01-263975Actual
15746730.002023-07-298065Actual
21889464440.002024-01-26675Actual
1544617.002022-06-288065Actual
1776036732.002023-09-286015Actual
316237990.002024-10-276365Actual
365147.002022-05-288415Actual
1474710754.002023-06-285465Actual
25923423.002024-05-279415Actual
29352293.002024-08-278315Actual
28202248.002024-07-288915Actual
1487200.002022-06-288315Budget
29426520029.002024-08-274675Actual
831715984.002022-12-293375Actual
348301.002022-05-287315Actual
27120232543.002024-06-274675Actual
2286718577.002024-02-26775Actual
218264414.002024-01-266215Actual
720031811.002022-11-283975Actual
21878540.002024-01-268765Actual
3277818038.002024-11-27775Actual
38484314.002025-04-287865Actual
36161344.002025-02-269415Actual
37372147603.002025-03-283775Actual
93548.002023-01-269615Actual
4899166.002022-09-287465Actual
2189265486.002024-01-261375Actual
829329232.002022-12-299465Actual
37336715.002025-03-288165Actual
33842202.002024-12-286815Actual
2686271202.002022-07-29675Actual
31643251.002024-10-278965Actual
1582112080.002022-06-282975Actual
10446440.002023-02-267615Actual
375328800.002022-08-286065Budget
2708056.002024-06-278265Actual
12791111360.002023-04-281575Actual
1680719025.002023-08-282475Actual
2942362325.002024-08-273975Actual
21872592.002024-01-268065Actual
25920462.002024-05-279015Actual
31625766.002024-10-276665Actual
3806106600.002022-08-2810165Budget
1279813440.002023-04-282475Actual
14720503.002023-06-286515Actual
158772588.002022-06-283575Actual
5984278.002022-10-289015Actual
12771100.002023-04-288565Budget
27050224.002024-06-278515Actual
29353262.002024-08-278415Actual
3506834311.002025-01-263275Actual
1378843173.002023-05-283175Actual
18785140.002023-10-288915Actual
82390.002022-12-295465Budget
327478739.002024-11-276365Actual
1376097.002023-05-288465Actual
37334299.002025-03-287865Actual
2941424216.002024-08-272875Actual
941913543.002023-01-26775Actual
717391.002022-11-289765Actual
2088233912.002023-12-299465Actual
3391112838.002024-12-282275Actual
38480395.002025-04-287365Actual
25941405.002024-05-277265Actual
363200.002022-05-288315Budget
3501215.002025-01-269615Actual
2191224284.002024-01-264075Actual
35011358.002025-01-269415Actual
373635248.002025-03-282375Actual
38475246.002025-04-286765Actual
1784849815.002023-09-283975Actual
1379399166.002023-05-283775Actual
31646514.002024-10-279265Actual
820180.002022-12-297115Budget
8257210.002022-12-296765Actual
2598129922.002024-05-273375Actual
13797350000.002023-05-284275Actual
22805360.002024-02-266615Actual
2288852936.002024-02-263975Actual
1478513613.002023-06-28875Actual
14761226.002023-06-287365Actual
395380.002022-05-286565Budget
7090611.002022-11-287715Actual
2597412838.002024-05-272275Actual
157239.002023-07-299615Actual
21913-245450.002024-01-264375Actual
22804396.002024-02-266515Actual
1163750.002023-03-288265Budget
1576768279.002023-07-291475Actual
30546164374.002024-09-273575Actual
1371457.002023-05-286915Actual
2083950.002023-12-298215Actual
24887125.002024-04-278465Actual
16791679.002023-08-289765Actual
1985230144.002023-11-289465Actual
413550.002022-05-287765Budget
1160333120.002023-03-286065Actual
6029192.002022-10-287865Actual
218256069.002024-01-266115Actual
11636530.002023-03-288165Actual
327455317.002024-11-276165Actual
93652195.002023-01-266165Actual
483364.002022-09-287115Actual
3849943000.002025-04-289965Actual
19795726.002023-11-286515Actual
40470.002022-05-287165Budget
37465610.002022-08-285265Actual
60253516.002022-10-287665Actual
2941112838.002024-08-272275Actual
8265300.002022-12-297365Actual
371255.002022-08-286915Actual
22816504.002024-02-268115Actual
1462491.002022-06-286615Actual
36184254.002025-02-267865Actual
32736321.002024-11-279415Actual
104803816.002023-02-266165Actual
10508200.002023-02-267865Budget
2190525028.002024-01-263275Actual
9392200.002023-01-267865Budget
382111886.002022-08-282875Actual
1047210648.002023-02-265265Actual
6012200.002022-10-286765Budget
7088339.002022-11-287615Actual
37317123371.002025-03-285665Actual
7144354.002022-11-287365Actual
37296466.002025-03-287415Actual
26948972.002022-07-292075Actual
1780268.002023-09-287165Actual
1884622302.002023-10-283275Actual
2185011.002024-01-269615Actual
3932244.002022-05-286365Actual
7164126.002022-11-288565Actual
2938666.002024-08-278265Actual
372220.002022-05-289015Actual
19851313.002023-11-289265Actual
15783130827.002023-07-293775Actual
361665.002025-02-265465Actual
7104100.002022-11-288515Budget
1474622137.002023-06-285365Actual
24849416.002024-04-278115Actual
1053513118.002023-02-26775Actual
238073114.002024-03-276215Actual
384375368.002025-04-286115Actual
711946600.002022-11-285665Budget
13711518.002023-05-286615Actual
2620355.002022-07-299215Actual
9409-202.002023-01-269165Actual
43838500.002022-05-289965Actual
2595912.002024-05-279665Actual
23858143.002024-03-278465Actual
2084910.002023-12-299615Actual
20874181.002023-12-298365Actual
2089758455.002023-12-292175Actual
13764194.002023-05-289065Actual
208989088.002023-12-292275Actual
3389529882.002024-12-289465Actual
25915234.002024-05-278315Actual
37561900.002022-08-286265Actual
3053447217.002024-09-271975Actual
10460200.002023-02-268415Budget
36141486.002025-02-266715Actual
11672106362.002023-03-282975Actual
1494750.002022-06-288715Budget
15744547.002023-07-297765Actual
82381.002022-12-295465Actual
15742202.002023-07-297465Actual
19802363.002023-11-287415Actual
28272493773.002024-07-284675Actual
4845924.002022-09-288015Actual
304909785.002024-09-275365Actual
7136203.002022-11-286865Actual
2191024460.002024-01-263875Actual
248959.002024-04-279665Actual
3504943000.002025-01-269965Actual
37329749.002025-03-287265Actual
29339638.002024-08-276615Actual
384500.002022-05-285765Budget
1161980.002023-03-287165Budget
821852.002022-12-298215Actual
7202259528.002022-11-284375Actual
21860294.002024-01-266565Actual
12750674.002023-04-287265Actual
2389345844.002024-03-273975Actual
3277113707.002024-11-279465Actual
327311134.002024-11-278715Actual
116052600.002023-03-286165Budget
495435207.002022-09-283975Actual
18789231.002023-10-289415Actual
8221100.002022-12-298415Budget
818732960.002022-12-296015Actual
2089610915.002023-12-292075Actual
32724330.002024-11-277815Actual
38168561.002022-08-282075Actual
1052712261.002023-02-269465Actual
36201334372.002025-02-26475Actual
1373534262.002023-05-285265Actual
2711131566.002024-06-273275Actual
350205158.002025-01-266165Actual
1527108.002022-06-286865Actual
3278675992.002024-11-272175Actual
8229-192.002022-12-299115Actual
21837219.002024-01-267815Actual
18821330.002023-10-289065Actual
9417443369.002023-01-26475Actual
2387560934.002024-03-271475Actual
11573480.002023-03-288115Budget
6039200.002022-10-288465Budget
6010535.002022-10-286665Actual
9338478.002023-01-268115Actual
28205509.002024-07-289215Actual
3162884.002024-10-276965Actual
33851753.002024-12-288115Actual
17782221.002023-09-289015Actual
3161617756.002024-10-275365Actual
1477793.002022-06-287715Actual
1479925028.002023-06-283275Actual
157738564.002022-06-282175Actual
17779108.002023-09-288515Actual
105428561.002023-02-262075Actual
31632388.002024-10-277465Actual
1679991078.002023-08-281475Actual
11630669.002023-03-287765Actual
158516943.002022-06-283375Actual
22852131.002024-02-268365Actual
7155445.002022-11-288165Actual
12691200.002023-04-287415Budget
40349.002022-05-287165Actual
11589246.002023-03-289415Actual
24854608.002024-04-278715Actual
20871811.002023-12-298065Actual
24838307.002024-04-276615Actual
8284116.002022-12-298465Actual
18812204.002023-10-287865Actual
361385963.002025-02-266215Actual
601659.002022-10-286965Actual
23864381.002024-03-279265Actual
3165043000.002024-10-279965Actual
18813827.002023-10-288065Actual
714070.002022-11-287165Actual
1565305900.002022-06-2810165Budget
711325181.002022-11-281225Actual
6008588.002022-10-286565Actual
9347720.002023-01-268715Actual
2940316189.002024-08-27875Actual
384851301.002025-04-288065Actual
38501650677.002025-04-28475Actual
10462200.002023-02-268515Budget
262771398.002022-07-295665Actual
31673161199.002024-10-273775Actual
11577200.002023-03-288315Budget
45415979.002022-05-282475Actual
7075363.002022-11-286615Actual
93563204.002023-01-265265Actual
7132480.002022-11-286665Budget
71172312.002022-11-285365Actual
28184761.002024-07-286515Actual
15745184.002023-07-297865Actual
34994122.002025-01-267115Actual
6047-171.002022-10-289165Actual
32773295.002024-11-279765Actual
15108048.002022-06-285765Actual
24905128273.002024-04-271575Actual
127342100.002023-04-286265Budget
2189856047.002024-01-262175Actual
20869716.002023-12-297765Actual
37592244.002022-08-286365Actual
4827480.002022-09-286615Budget
15188700.002022-06-286365Budget
28190501.002024-07-287315Actual
3506170363.002025-01-262175Actual
11563205.002023-03-287415Actual
32753152.002024-11-277165Actual
1881553.002023-10-288265Actual
3275298.002024-11-276965Actual
14737743.002023-06-288715Actual
25904189.002024-05-276815Actual
9442278149.002023-01-264375Actual
27088360.002024-06-279265Actual
1168413453.002023-03-2810075Actual
3391829634.002024-12-283375Actual
59928000.002022-10-285365Budget
375231680.002022-08-286065Actual
29378962.002024-08-277265Actual
1573316512.002023-07-296365Actual
3384354.002024-12-286915Actual
10526246.002023-02-269265Actual
2659224.002022-07-297865Actual
18781131.002023-10-288315Actual
25910825.002024-05-277715Actual
105369080.002023-02-26875Actual
7160157.002022-11-288365Actual
1673662.002023-08-286915Actual
338400.002022-05-286615Actual
6048285.002022-10-289265Actual
4915200.002022-09-288465Budget
15706324.002023-07-297315Actual
20862203.002023-12-296865Actual
33892397.002024-12-289065Actual
14774204.002023-06-289065Actual
3279840059.002024-11-273875Actual
2088916746.002023-12-29775Actual
3615289.002025-02-268215Actual
607718815.002022-10-283875Actual
4354254.002022-05-289465Actual
3736133.002022-08-288515Actual
327393884.002024-11-275265Actual
1987637870.002023-11-283475Actual
2487541.002024-04-276965Actual
83028764.002022-12-29875Actual
338377130.002024-12-286115Actual
159358723.002022-06-284675Actual
259334523.002024-05-276265Actual
7137200.002022-11-286865Budget
8289113.002022-12-298965Actual
35007322.002025-01-268915Actual
5950480.002022-10-286615Budget
21841194.002024-01-268315Actual
1378248334.002023-05-282175Actual
19811131.002023-11-288515Actual
3391932559.002024-12-283475Actual
20843675.002023-12-298715Actual
1885324780.002023-10-284075Actual
1053038500.002023-02-269965Actual
14755289.002023-06-286665Actual
327126066.002024-11-276115Actual
8324435902.002022-12-294375Actual
3734629169.002025-03-289465Actual
1577924284.002023-07-293275Actual
9325322.002023-01-267315Actual
198284136.002023-11-286365Actual
2191515622.002024-01-2610075Actual
599916900.002022-10-285765Budget
30515193.002024-09-278565Actual
3846953820.002025-04-286065Actual
187928434.002023-10-285265Actual
3911800.002022-05-286265Budget
31658140527.002024-10-271575Actual
17774644.002023-09-288015Actual
2603890.002022-07-298015Actual
382014934.002022-08-282475Actual
16781185.002023-08-288365Actual
32769-334.002024-11-279165Actual
36149353.002025-02-267815Actual
1379021402.002023-05-283375Actual
3054835689.002024-09-273875Actual
12764380.002023-04-288165Budget
157255504.002023-07-295265Actual
373050.002022-08-288215Budget
1884848453.002023-10-283475Actual
3765200.002022-08-286765Budget
4859185.002022-09-288915Actual
19854459.002023-11-289765Actual
8220200.002022-12-298315Budget
10430712.002023-02-266515Actual
20833322.002023-12-297415Actual
30484-295.002024-09-279115Actual
71162400.002022-11-285365Budget
3844491.002025-04-287115Actual
1987855240.002023-11-283775Actual
36144158.002025-02-267115Actual
17763392.002023-09-286515Actual
3505649921.002025-01-261475Actual
7103122.002022-11-288515Actual
36174468.002025-02-266665Actual
30480211.002024-09-278515Actual
1681570376.002023-08-283775Actual
2487661.002024-04-277165Actual
9336650.002023-01-268015Budget
2825174219.002024-07-281475Actual
22807140.002024-02-266815Actual
2596784422.002024-05-271375Actual
37771232.002022-08-287665Actual
2490213942.002024-04-27875Actual
35025277.002025-01-266765Actual
2086488.002023-12-297165Actual
7109-156.002022-11-289115Actual
36159-367.002025-02-269115Actual
16746185.002023-08-288315Actual
1484643.002022-06-288115Actual
13728236.002023-05-288915Actual
606049374.002022-10-281475Actual
1270461.002023-04-288215Actual
594329760.002022-10-286015Actual
2287334101.002024-02-261975Actual
20832351.002023-12-297315Actual
2596143000.002024-05-279965Actual
9359117863.002023-01-265665Actual
3850411602.002025-04-28875Actual
147522231.002023-06-286265Actual
3279541545.002024-11-273475Actual
1378111129.002023-05-282075Actual
2823273.002024-07-288265Actual
8298383801.002022-12-2910165Actual
31627293.002024-10-276865Actual
381-561.002022-05-285365Actual
384561053.002025-04-288715Actual
1479615791.002023-06-282875Actual
2936113.002024-08-279615Actual
2641364.002022-07-296665Actual
24837338.002024-04-276515Actual
25921-370.002024-05-279115Actual
2489432604.002024-04-279465Actual
198263512.002023-11-286165Actual
10548105222.002023-02-262975Actual
820256.002022-12-297115Actual
32715791.002024-11-276615Actual
21830198.002024-01-266815Actual
1534300.002022-06-287365Budget
3164729715.002024-10-279465Actual
22850395.002024-02-268165Actual
5977185.002022-10-288415Actual
3764200.002022-08-286765Actual
1681220571.002023-08-283375Actual
372876053.002025-03-286115Actual
382337455.002022-08-283175Actual
2090892953.002023-12-293775Actual
25984128721.002024-05-273775Actual
3734943000.002025-03-289965Actual
14591900.002022-06-286215Budget
2710821395.002024-06-272875Actual
4367.002022-05-289665Actual
1533218.002022-06-287365Actual
1277924228.002023-04-289465Actual
709843.002022-11-288215Actual
17783-177.002023-09-289115Actual
147943790.002023-06-282375Actual
31639266.002024-10-278365Actual
32720556.002024-11-277315Actual
4898245.002022-09-287365Actual
238063893.002024-03-276115Actual
8258200.002022-12-296865Budget
2388319802.002024-03-272475Actual
11583650.002023-03-288715Budget
5987249.002022-10-289415Actual
116648232.002023-03-281875Actual
8297498900.002022-12-2910165Budget
24859246.002024-04-279415Actual
14769122.002023-06-288365Actual
8216520.002022-12-298115Actual
2287820579.002024-02-262475Actual
18778638.002023-10-288015Actual
3620814817.002025-02-261875Actual
831215531.002022-12-292475Actual
147791061.002023-06-289765Actual
270841949.002022-07-293975Actual
35048699.002025-01-269765Actual
10516100.002023-02-268365Budget
11657971221.002023-03-28475Actual
2703887.002024-06-276915Actual
349876136.002025-01-266115Actual
1676247990.002023-08-286065Actual
2615720.002022-07-298715Actual
35001921.002025-01-268115Actual
5951509.002022-10-286615Actual
1987928142.002023-11-283875Actual
2490610701.002024-04-271875Actual
264740.002022-07-297165Actual
831620015.002022-12-293275Actual
25902499.002024-05-276615Actual
428100.002022-05-288565Budget
156984784.002023-07-296115Actual
1985920486.002023-11-28775Actual
14757114.002023-06-286865Actual
5976206.002022-10-288315Actual
4862380.002022-09-289215Actual
830944653.002022-12-292175Actual
20846-247.002023-12-299115Actual
24883687.002024-04-278065Actual
28208220212.002024-07-281225Actual
3167570615.002024-10-273975Actual
13724203.002023-05-288315Actual
6020726.002022-10-287265Actual
27056312.002024-06-279415Actual
219003790.002024-01-262375Actual
116062100.002023-03-286265Budget
2188323925.002024-01-269465Actual
32791197634.002024-11-272975Actual
282585248.002024-07-282375Actual
8192480.002022-12-296515Budget
33891259.002024-12-288965Actual
2491623045.002024-04-273275Actual
384481011.002025-04-287715Actual
70712100.002022-11-286215Budget
16732619.002023-08-286515Actual
2288925771.002024-02-264075Actual
27066436.002024-06-276565Actual
19835827.002023-11-287265Actual
5961200.002022-10-287415Budget
3704550.002022-08-286515Budget
270648962.002022-07-293775Actual
13751288.002023-05-287365Actual
9333200.002023-01-267815Budget
380-250.002022-05-285365Budget
1472450.002023-06-286915Actual
33875304.002024-12-286865Actual
2936286424.002024-08-271225Actual
8255480.002022-12-296665Budget
2940225145.002024-08-27775Actual
7178499746.002022-11-28675Actual
942381338.002023-01-261575Actual
7153720.002022-11-288065Actual
2090354934.002023-12-293175Actual
3731424972.002025-03-285265Actual
410248.002022-05-287465Actual
33879547.002024-12-287365Actual
228462877.002024-02-267665Actual
4921142.002022-09-288965Actual
34997654.002025-01-267615Actual
29354234.002024-08-278515Actual
29348315.002024-08-277815Actual
1776739.002023-09-286915Actual
1155848.002023-03-286915Actual
22821743.002024-02-268715Actual
29360313.002024-08-279415Actual
1674553.002023-08-288215Actual
28206292.002024-07-289415Actual
9416320464.002023-01-2610165Actual
12693427.002023-04-287615Actual
20888518382.002023-12-29675Actual
26351800.002022-07-296265Budget
188261150.002023-10-289765Actual
338781033.002024-12-287265Actual
16774298.002023-08-287465Actual
597450.002022-10-288215Budget
37326246.002025-03-286865Actual
33899382688.002024-12-2810165Actual
10559497272.002023-02-264675Actual
2678358.002022-07-299265Actual
25918851.002024-05-278715Actual
29383294.002024-08-277865Actual
28187269.002024-07-286815Actual
1280919443.002023-04-284075Actual
259442190.002024-05-277665Actual
167593139.002023-08-285465Actual
150225756.002022-06-285265Actual
27119955953.002024-06-274375Actual
938080.002023-01-267165Budget
15626.002022-06-289665Actual
27078946.002024-06-278065Actual
2486629527.002024-04-275765Actual
18817165.002023-10-288465Actual
3731200.002022-08-288315Budget
36145649.002025-02-267315Actual
11584720.002023-03-288715Actual
3736178807.002025-03-282175Actual
5966650.002022-10-287715Budget
93132100.002023-01-266215Budget
3771750.002022-08-287265Budget
5989108968.002022-10-281225Actual
3737468517.002025-03-283975Actual
2381370.002024-03-277115Actual
23822179.002024-03-278315Actual
21873366.002024-01-268165Actual
943858516.002023-01-263775Actual
17813144.002023-09-288465Actual
2664480.002022-07-298165Budget
1987018249.002023-11-282475Actual
316645301.002024-10-272375Actual
36146426.002025-02-267415Actual
218979737.002024-01-262075Actual
82947.002022-12-299665Actual
1578626515.002023-07-294075Actual
115464200.002023-03-286115Budget
3165773674.002024-10-271475Actual
9389623.002023-01-267765Actual
1574847.002023-07-298265Actual
258995915.002024-05-276115Actual
376842.002022-08-286965Actual
8299473488.002022-12-29475Actual
30508917.002024-09-277765Actual
1507800.002022-06-285465Budget
38460478.002025-04-289215Actual
34999358.002025-01-267815Actual
1783410915.002023-09-282075Actual
15717608.002023-07-298715Actual
15700533.002023-07-296515Actual
16794619317.002023-08-28475Actual
15736135.002023-07-296765Actual
10447650.002023-02-267715Budget
1463380.002022-06-286615Budget
4830176.002022-09-286815Actual
7094705.002022-11-288015Actual
1987346019.002023-11-283175Actual
33853252.002024-12-288315Actual
9348650.002023-01-268715Budget
36227827938.002025-02-264675Actual
6038200.002022-10-288365Budget
25903256.002024-05-276715Actual
1273613495.002023-04-286365Actual
3277911990.002024-11-27875Actual
7076189.002022-11-286715Actual
3054426757.002024-09-273375Actual
38493432.002025-04-289065Actual
941438500.002023-01-269965Actual
1479111450.002023-06-282075Actual
715750.002022-11-288265Budget
23808473.002024-03-276515Actual
4856167.002022-09-288515Actual
4930481412.002022-09-2810165Actual
228032825.002024-02-266215Actual
3795650.002022-08-288765Budget
59888.002022-10-289615Actual
11579200.002023-03-288415Budget
1167420015.002023-03-283275Actual
1272418780.002023-04-285465Actual
17809772.002023-09-288065Actual
1160114900.002023-03-285765Budget
29404118989.002024-08-271375Actual
2288146943.002024-02-263175Actual
1163854.002023-03-288265Actual
82702100.002022-12-297665Budget
1268648.002023-04-286915Actual
2824149067.002024-07-289465Actual
2652300.002022-07-297365Budget
94127.002023-01-269665Actual
208254307.002023-12-296215Actual
197935735.002023-11-286115Actual
153070.002022-06-287165Budget
3902293.002022-05-286265Actual
13718421.002023-05-287615Actual
34989783.002025-01-266515Actual
2821032384.002024-07-285365Actual
59453100.002022-10-286115Budget
18849101089.002023-10-283575Actual
1167897213.002023-03-283775Actual
3735315394.002025-03-28775Actual
2941076696.002024-08-272175Actual
8197256.002022-12-296715Actual
8241102458.002022-12-295665Actual
13725182.002023-05-288415Actual
1473356.002023-06-288215Actual
19796660.002023-11-286615Actual
24878272.002024-04-277365Actual
293373943.002024-08-276215Actual
491247.002022-09-288265Actual
6046214.002022-10-289065Actual
2824213.002024-07-289665Actual
28261224394.002024-07-282975Actual
824429200.002022-12-296065Budget
167656022.002023-08-286365Actual
1523278.002022-06-286665Actual
2821458664.002024-07-286065Actual
2706524740.002024-06-276365Actual
150870700.002022-06-285665Budget
104849600.002023-02-266365Budget
60648067.002022-10-282075Actual
1273125392.002023-04-286065Actual
82472300.002022-12-296165Budget
24893334.002024-04-279265Actual
5986371.002022-10-289215Actual
4839380.002022-09-287615Budget
105041542.002023-02-267665Actual

Generated 2025-06-27 12:20:45.020 UTC