[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2930   

983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3166047217.002024-10-251975Actual
3735814817.002025-03-261875Actual
2597722336.002024-05-252875Actual
9394808.002023-01-248065Actual
1378034101.002023-05-261975Actual
198272342.002023-11-266265Actual
6080643450.002022-10-264375Actual
4606427.002022-05-263475Actual
21870502.002024-01-247765Actual
1982022063.002023-11-265265Actual
2936662878.002024-08-255665Actual
2189856047.002024-01-242175Actual
384501179.002025-04-268015Actual
25907369.002024-05-257315Actual
2183157.002024-01-246915Actual
6029192.002022-10-267865Actual
24855158.002024-04-258915Actual
414667.002022-05-267765Actual
327411.002024-11-255465Actual
12744200.002023-04-266865Budget
2189634101.002024-01-241975Actual
350061215.002025-01-248715Actual
2709713618.002024-06-25875Actual
21867210.002024-01-247365Actual
2387560934.002024-03-251475Actual
28267174579.002024-07-263775Actual
12712650.002023-04-268715Budget
16783147.002023-08-268565Actual
5955192.002022-10-266815Actual
145531600.002022-06-266015Budget
31639266.002024-10-258365Actual
2190966310.002024-01-243775Actual
14730219.002023-06-267815Actual
83068232.002022-12-271875Actual
59453100.002022-10-266115Budget
4907749.002022-09-268065Actual
706731000.002022-11-266015Budget
6043650.002022-10-268765Budget
48232200.002022-09-266215Budget
127966991.002023-04-262275Actual
32720556.002024-11-257315Actual
208563387.002023-12-276165Actual
14723173.002023-06-266815Actual
21838875.002024-01-248015Actual
13776110173.002023-05-261375Actual
2486231495.002024-04-255265Actual
3911800.002022-05-266265Budget
2182453775.002024-01-246015Actual
32715791.002024-11-256615Actual
2383690754.002024-03-255665Actual
14760368.002023-06-267265Actual
1054126232.002023-02-241975Actual
38488293.002025-04-268365Actual
1465252.002022-06-266715Actual
348301.002022-05-267315Actual
409200.002022-05-267465Budget
400200.002022-05-266865Budget
1475380.002022-06-267615Budget
1348115622.002023-05-259375Actual
17824440614.002023-09-2610165Actual
316215743.002024-10-256165Actual
3850947217.002025-04-261975Actual
1680458537.002023-08-262175Actual
2639380.002022-07-276565Budget
338695963.002024-12-266165Actual
34444.002022-05-266915Actual
105447132.002023-02-242275Actual
24840122.002024-04-256815Actual
2710466980.002024-06-252175Actual
2491722025.002024-04-253375Actual
428100.002022-05-268565Budget
17785234.002023-09-269415Actual
408300.002022-05-267365Budget
82702100.002022-12-277665Budget
2593144078.002024-05-256065Actual
14754318.002023-06-266565Actual
12688100.002023-04-267115Budget
1278811363.002023-04-26875Actual
824097300.002022-12-275665Budget
270431145.002024-06-257715Actual
24884425.002024-04-258165Actual
8265300.002022-12-277365Actual
1047210648.002023-02-245265Actual
28212150832.002024-07-265665Actual
13744486.002023-05-266565Actual
17787146871.002023-09-261225Actual
37304259.002025-03-268415Actual
32756434.002024-11-257465Actual
939753.002023-01-248265Actual
11614200.002023-03-266765Budget
82519200.002022-12-276365Budget
1883122326.002023-10-26775Actual
1279538158.002023-04-262175Actual
83088149.002022-12-272075Actual
19842386.002023-11-268165Actual
2596855695.002024-05-251475Actual
8295334.002022-12-279765Actual
2386843000.002024-03-259965Actual
384823478.002025-04-267665Actual
1157558.002023-03-268215Actual
238319.002024-03-259615Actual
71127.002022-11-269615Actual
238961366029.002024-03-254675Actual
10498266.002023-02-247265Actual
198693828.002023-11-262375Actual
18785140.002023-10-268915Actual
2485041.002024-04-258215Actual
31667212040.002024-10-252975Actual
3620797709.002025-02-241575Actual
188413790.002023-10-262375Actual
2388722550.002024-03-253275Actual
1577517472.002023-07-272475Actual
269542001.002022-07-272175Actual
2289217999.002024-02-2410075Actual
1987427258.002023-11-263275Actual
2387710701.002024-03-251875Actual
9406630.002023-01-248765Actual
35048699.002025-01-249765Actual
188261150.002023-10-269765Actual
1885245070.002023-10-263975Actual
1279813440.002023-04-262475Actual
3716336.002022-08-267315Actual
31597466.002024-10-257415Actual
12680434.002023-04-266615Actual
9409-202.002023-01-249165Actual
382737357.002022-08-263575Actual
35008495.002025-01-249015Actual
17815675.002023-09-268765Actual
21828518.002024-01-246615Actual
5953280.002022-10-266715Budget
2186547.002024-01-247165Actual
2191143647.002024-01-243975Actual
4865149237.002022-09-261225Actual
1539550.002022-06-267765Budget
158516943.002022-06-263375Actual
35050299992.002025-01-2410165Actual
3506767518.002025-01-243175Actual
1498432.002022-06-269215Actual
942160417.002023-01-241375Actual
1981989174.002023-11-261225Actual
382111886.002022-08-262875Actual
7142231.002022-11-267265Actual
2185328151.002024-01-245365Actual
15756381.002023-07-279265Actual
30527790647.002024-09-25675Actual
19803449.002023-11-267615Actual
3048929356.002024-09-255265Actual
706627160.002022-11-266015Actual
3737823041.002025-03-2610075Actual
70683000.002022-11-266115Budget
35025277.002025-01-246765Actual
45513062.002022-05-262875Actual
23853184.002024-03-257865Actual
32775194213.002024-11-2510165Actual
1566321957.002022-06-2610165Actual
384791618.002025-04-267265Actual
36141486.002025-02-246715Actual
376842.002022-08-266965Actual
127806.002023-04-269665Actual
156910302.002022-06-26775Actual
1461540.002022-06-266515Actual
6047-171.002022-10-269165Actual
1524144.002022-06-266765Actual
11552436.002023-03-266615Actual
38458358.002025-04-269015Actual
93573800.002023-01-245265Budget
483364.002022-09-267115Actual
383035207.002022-08-263975Actual
466350000.002022-05-264275Actual
2185635880.002024-01-246065Actual
115482828.002023-03-266215Actual
16742216.002023-08-267815Actual
2083950.002023-12-278215Actual
31614159809.002024-10-251225Actual
34994122.002025-01-247115Actual
93113000.002023-01-246115Budget
148071076351.002023-06-264375Actual
1546480.002022-06-268165Budget
1474200.002022-06-267415Budget
711833310.002022-11-265665Actual
369828000.002022-08-266015Actual
1571341.002023-07-278215Actual
2640380.002022-07-276665Budget
1987346019.002023-11-263175Actual
8258200.002022-12-276865Budget
3621212838.002025-02-242275Actual
168063790.002023-08-262375Actual
361665.002025-02-245465Actual
2936286424.002024-08-251225Actual
3502890.002025-01-247165Actual
7093650.002022-11-268015Budget
2383839154.002024-03-256065Actual
1274754.002023-04-267165Actual
13734158259.002023-05-261225Actual
6015196.002022-10-266865Actual
2483441576.002024-04-256015Actual
29340328.002024-08-256715Actual
2589857641.002024-05-256015Actual
1478765343.002023-06-261475Actual
26972945.002022-07-272375Actual
49267.002022-09-269665Actual
485050.002022-09-268215Budget
3392368767.002024-12-263975Actual
282281031.002024-07-267765Actual
151224960.002022-06-266065Actual
167643939.002023-08-266265Actual
494818299.002022-09-263275Actual
393831522.902025-05-258575Actual
1475832.002023-06-266965Actual
9314480.002023-01-246515Actual
1783917490.002023-09-262875Actual
8220200.002022-12-278315Budget
167633939.002023-08-266165Actual
3158763342.002024-10-256015Actual
7074380.002022-11-266615Budget
3342035.002022-05-266215Actual
13730-290.002023-05-269115Actual
27100123931.002024-06-251575Actual
2582480.002022-07-276515Budget
2189017035.002024-01-24775Actual
16749743.002023-08-268715Actual
2090019025.002023-12-272475Actual
29356284.002024-08-258915Actual
12702480.002023-04-268115Budget
32782115104.002024-11-251575Actual
30513241.002024-09-258365Actual
3616382619.002025-02-241225Actual
12696650.002023-04-267715Budget
3504943000.002025-01-249965Actual
1783410915.002023-09-262075Actual
270754052.002024-06-257665Actual
3506015113.002025-01-242075Actual
270324424.002024-06-256115Actual
12690339.002023-04-267315Actual
15709644.002023-07-277715Actual
31618123781.002024-10-255665Actual
12726103500.002023-04-265665Budget
9333200.002023-01-247815Budget
2824443000.002024-07-269965Actual
94292945.002023-01-242375Actual
12706200.002023-04-268315Budget
22890-47920.002024-02-244375Actual
10533190501.002023-02-24475Actual
3390472044.002024-12-261375Actual
49347559.002022-09-26875Actual
22852131.002024-02-248365Actual
1536175.002022-06-267465Actual
25910825.002024-05-257715Actual
8276668.002022-12-278065Actual
24924-277997.002024-04-254375Actual
8210734.002022-12-277715Actual
82390.002022-12-275465Budget
147537379.002023-06-266365Actual
1053038500.002023-02-249965Actual
71482100.002022-11-267665Budget
304978807.002024-09-256365Actual
15741219.002023-07-277365Actual
23849236.002024-03-257365Actual
137533463.002023-05-267665Actual
71715217.002022-11-269465Actual
1474534435.002023-06-265265Actual
2287334101.002024-02-241975Actual
2664480.002022-07-278165Budget
349981178.002025-01-247715Actual
2589200.002022-07-276815Budget
12743200.002023-04-266765Budget
7103122.002022-11-268515Actual
16768240.002023-08-266765Actual
304937339.002024-09-255765Actual
932356.002023-01-247115Actual
13747162.002023-05-266865Actual
2825665438.002024-07-262175Actual
9372480.002023-01-246665Budget
60051900.002022-10-266265Budget
38476187.002025-04-266865Actual
12768100.002023-04-268365Budget
23828-259.002024-03-259115Actual
4921142.002022-09-268965Actual
20861270.002023-12-276765Actual
2619-213.002022-07-279115Actual
28234220.002024-07-268465Actual
32753152.002024-11-257165Actual
2598033625.002024-05-253275Actual
18791143381.002023-10-261225Actual
824318400.002022-12-275765Budget
385467.002022-05-265765Actual
36201334372.002025-02-24475Actual
2286718577.002024-02-24775Actual
20837803.002023-12-278015Actual
14797138270.002023-06-262975Actual
607436678.002022-10-263475Actual
2940584182.002024-08-251475Actual
11635380.002023-03-268165Budget
24877295.002024-04-257265Actual
352384.002022-05-267615Actual
1676247990.002023-08-266065Actual
4885322.002022-09-266565Actual
1681126763.002023-08-263275Actual
21873366.002024-01-248165Actual
37292405.002025-03-266815Actual
24872374.002024-04-256665Actual
6021300.002022-10-267365Budget
30517229.002024-09-258965Actual
1480022857.002023-06-263375Actual
248961043.002024-04-259765Actual
198214136.002023-11-265365Actual
3505576321.002025-01-241375Actual
1780144.002023-09-266965Actual
71272856.002022-11-266265Actual
31635306.002024-10-257865Actual
1463380.002022-06-266615Budget
187941130.002023-10-265465Actual
4861-228.002022-09-269115Actual
3848784.002025-04-268265Actual
3733770.002025-03-268265Actual
8263480.002022-12-277265Budget
2652300.002022-07-277365Budget
7131480.002022-11-266565Budget
177944970.002023-09-266165Actual
14782789001.002023-06-26475Actual
3278159950.002024-11-251475Actual
3806106600.002022-08-2610165Budget
427112.002022-05-268565Actual
38500449538.002025-04-2610165Actual
382515824.002022-08-263375Actual
17783-177.002023-09-269115Actual
15766103557.002023-07-271375Actual
12692191.002023-04-267415Actual
15703182.002023-07-276815Actual
18786216.002023-10-269015Actual
21843155.002024-01-248515Actual
10506550.002023-02-247765Budget
16785213.002023-08-268965Actual
1784925524.002023-09-264075Actual
9320200.002023-01-246815Budget
16754309.002023-08-269415Actual
12741380.002023-04-266665Budget
10489560.002023-02-246665Actual
599812107.002022-10-265765Actual
20866361.002023-12-277365Actual
31617631.002024-10-255465Actual
16776689.002023-08-267765Actual
94207821.002023-01-24875Actual
5977185.002022-10-268415Actual
17813144.002023-09-268465Actual
94127.002023-01-249665Actual
9327205.002023-01-247415Actual
13717304.002023-05-267415Actual
1474311.002023-06-269615Actual
304751243.002024-09-258015Actual
33883308.002024-12-267865Actual
36161344.002025-02-249415Actual
607585187.002022-10-263575Actual
22840203.002024-02-246865Actual
1578020155.002023-07-273375Actual
19806788.002023-11-268015Actual
10548105222.002023-02-242975Actual
15707328.002023-07-277415Actual
2190216640.002024-01-242875Actual
936912818.002023-01-246365Actual
6055537826.002022-10-26475Actual
1877270.002023-10-267115Actual
38446325.002025-04-267415Actual
156984784.002023-07-276115Actual
157233532.002022-06-261475Actual
104832100.002023-02-246265Budget
2287058175.002024-02-241475Actual
486633698.002022-09-265265Actual
3271159119.002024-11-256015Actual
116043058.002023-03-266165Actual
1784226763.002023-09-263275Actual
7144354.002022-11-267365Actual
11599124324.002023-03-265665Actual
2941076696.002024-08-252175Actual
2280964.002024-02-247115Actual
1681492967.002023-08-263575Actual
20848294.002023-12-279415Actual
70712100.002022-11-266215Budget
21844743.002024-01-248715Actual
3707480.002022-08-266615Budget
3046878.002024-09-256915Actual
1493810.002022-06-268715Actual
4908650.002022-09-268065Budget
27114232138.002024-06-253575Actual
60262900.002022-10-267665Budget
6020726.002022-10-267265Actual
1679010.002023-08-269665Actual
27120232543.002024-06-254675Actual
12767126.002023-04-268365Actual
315911105.002024-10-256615Actual
1986610165.002023-11-262075Actual
147522231.002023-06-266265Actual
19809163.002023-11-268315Actual
7091200.002022-11-267815Budget
7153720.002022-11-268065Actual
2686271202.002022-07-27675Actual
384383578.002025-04-266215Actual
27067396.002024-06-256665Actual
350205158.002025-01-246165Actual
1574847.002023-07-278265Actual
1679991078.002023-08-261475Actual
1879312651.002023-10-265365Actual
3852337510.002025-04-263875Actual
13712264.002023-05-266715Actual
1473356.002023-06-268215Actual
158015680.002022-06-262475Actual
31643251.002024-10-258965Actual
2490949687.002024-04-252175Actual
11657971221.002023-03-26475Actual
11564200.002023-03-267415Budget
10468313.002023-02-249215Actual
3505314907.002025-01-24775Actual
3719380.002022-08-267615Budget
384911053.002025-04-268765Actual
3505947217.002025-01-241975Actual
2281750.002024-02-248215Actual
1592710156.002022-06-264375Actual
38494-346.002025-04-269165Actual
159118680.002022-06-264075Actual
5968200.002022-10-267815Budget
13763126.002023-05-268965Actual
32728293.002024-11-258315Actual
4839380.002022-09-267615Budget
1273029300.002023-04-266065Budget
3322700.002022-05-266115Budget
11629550.002023-03-267765Budget
823622100.002022-12-275365Budget
18801623.002023-10-266565Actual
28225471.002024-07-267365Actual
1884550289.002023-10-263175Actual
2090115622.002023-12-272875Actual
11579200.002023-03-268415Budget
1055717537.002023-02-244075Actual
12781563.002023-04-269765Actual
3053674423.002024-09-252175Actual
1267343056.002023-04-266015Actual
3851426074.002025-04-262475Actual
11641164.002023-03-268465Actual
17814134.002023-09-268565Actual
2712121630.002024-06-2510075Actual
23814298.002024-03-257315Actual
93652195.002023-01-246165Actual
11656501900.002023-03-2610165Budget
15735245.002023-07-276665Actual
2591467.002024-05-258215Actual
25960693.002024-05-259765Actual
3715300.002022-08-267315Budget
49388232.002022-09-261875Actual
5975200.002022-10-268315Budget
371490.002022-08-267115Budget
24843245.002024-04-257315Actual
105041542.002023-02-247665Actual
18787-173.002023-10-269115Actual
198538.002023-11-269665Actual
26879491.002022-07-27775Actual
942381338.002023-01-241575Actual
1460480.002022-06-266515Budget
420480.002022-05-268165Budget
156129118.002022-06-269465Actual
188009488.002023-10-266365Actual
238416800.002024-03-256365Actual
327581137.002024-11-257765Actual
28245647685.002024-07-2610165Actual
148660.002022-06-268215Budget
11644151.002023-03-268565Actual
6010535.002022-10-266665Actual
35026208.002025-01-246865Actual
198381877.002023-11-267665Actual
2596518168.002024-05-25775Actual
1988051712.002023-11-263975Actual
20836201.002023-12-277815Actual
607217537.002022-10-263275Actual
4121700.002022-05-267665Budget
3732214983.002025-03-266365Actual
366200.002022-05-268415Budget
376940.002022-08-267165Actual
820057.002022-12-276915Actual
27049241.002024-06-258415Actual
23823162.002024-03-258415Actual
943629015.002023-01-243475Actual
12711810.002023-04-268715Actual
260860.002022-07-278215Budget
2085541262.002023-12-276065Actual
29374234.002024-08-256765Actual
21834304.002024-01-247415Actual
2651291.002022-07-277365Actual
218572945.002024-01-246165Actual
25919300.002024-05-258915Actual
3616949639.002025-02-246065Actual
33842202.002024-12-266815Actual
30547163032.002024-09-253775Actual
16753426.002023-08-269215Actual
1883810058.002023-10-262075Actual
24879268.002024-04-257465Actual
13726162.002023-05-268515Actual
82472300.002022-12-276165Budget
34991365.002025-01-246715Actual
15171800.002022-06-266265Budget
21866704.002024-01-247265Actual
38461283.002025-04-269415Actual
9381961.002023-01-247265Actual
25913644.002024-05-258115Actual
116692886.002023-03-262375Actual
116221115.002023-03-267265Actual
270419933.002022-07-273475Actual
20838497.002023-12-278115Actual
717915208.002022-11-26775Actual
93672200.002023-01-246265Budget
1167335956.002023-03-263175Actual
31637761.002024-10-258165Actual
361501431.002025-02-248015Actual
2597971414.002024-05-253175Actual
238669.002024-03-259665Actual
938080.002023-01-247165Budget
11574556.002023-03-268115Actual
381361748.002022-08-261575Actual
2185911729.002024-01-246365Actual
7143300.002022-11-267365Budget
25935680.002024-05-256565Actual
93689200.002023-01-246365Budget
29385691.002024-08-258165Actual
15721334.002023-07-279215Actual
4909464.002022-09-268165Actual
943418680.002023-01-243275Actual
1779613218.002023-09-266365Actual
27042636.002024-06-257615Actual
4918132.002022-09-268565Actual
7083273.002022-11-267315Actual
12683225.002023-04-266715Actual
830443823.002022-12-271475Actual
3743207.002022-08-269415Actual
1884720986.002023-10-263375Actual
23844155.002024-03-256765Actual
14808340861.002023-06-264675Actual
218692024.002024-01-247665Actual
24853114.002024-04-258515Actual
3794100.002022-08-268565Budget
3278712838.002024-11-252275Actual
12708200.002023-04-268415Budget
14762240.002023-06-267465Actual
1522380.002022-06-266665Budget
1478513613.002023-06-26875Actual
37338248.002025-03-268365Actual
32722643.002024-11-257615Actual
10433480.002023-02-246615Budget
10534454012.002023-02-24675Actual
18835143867.002023-10-261575Actual
8267215.002022-12-277465Actual
4853190.002022-09-268415Actual
3852822806.002025-04-2610075Actual
8283100.002022-12-278465Budget
11565392.002023-03-267615Actual
14728404.002023-06-267615Actual
5965734.002022-10-267715Actual
4873123664.002022-09-265665Actual
827940.002022-12-278265Actual
9442278149.002023-01-244375Actual
1161838.002023-03-266965Actual
21829264.002024-01-246715Actual
3167025894.002024-10-253375Actual
29401809449.002024-08-25675Actual
31594122.002024-10-256915Actual
11682760334.002023-03-264375Actual
3507468168.002025-01-243975Actual
20835709.002023-12-277715Actual
12775105.002023-04-268965Actual
1053513118.002023-02-24775Actual
372948.002022-08-268215Actual
338901053.002024-12-268765Actual
11663112731.002023-03-261575Actual
16820639130.002023-08-264675Actual
198222255.002023-11-265465Actual
3735410425.002025-03-26875Actual
3167438602.002024-10-253875Actual
38473515.002025-04-266565Actual
4507738.002022-05-262075Actual
2288925771.002024-02-244075Actual
316071215.002024-10-258715Actual
2820945338.002024-07-265265Actual
3506428225.002025-01-242475Actual
29420119024.002024-08-253575Actual
3781227.002022-08-267865Actual
126754417.002023-04-266115Actual
4863252.002022-09-269415Actual
2825174219.002024-07-261475Actual
12709172.002023-04-268515Actual
22857216.002024-02-249065Actual
1378248334.002023-05-262175Actual
2283339961.002024-02-246065Actual
16740429.002023-08-267615Actual
12762650.002023-04-268065Budget
18817165.002023-10-268465Actual
28208220212.002024-07-261225Actual
11568650.002023-03-267715Budget
19814270.002023-11-269015Actual
34564.002022-05-267115Actual
32763282.002024-11-258365Actual
36176188.002025-02-246865Actual
11658521905.002023-03-26675Actual
12684200.002023-04-266815Budget
22825387.002024-02-249215Actual
17777135.002023-09-268315Actual
2491989077.002024-04-253575Actual
282361053.002024-07-268765Actual
2189265486.002024-01-241375Actual
36189174.002025-02-248465Actual
37331338.002025-03-267465Actual
81912100.002022-12-276215Budget
23810216.002024-03-256715Actual
2661650.002022-07-278065Budget
1499285.002022-06-269415Actual
17803661.002023-09-267265Actual
20907121643.002023-12-273575Actual
21854105578.002024-01-245665Actual
3054559219.002024-09-253475Actual
2940714817.002024-08-251875Actual
9355117503.002023-01-241225Actual
21894101248.002024-01-241575Actual
15737101.002023-07-276865Actual
37377895602.002025-03-264675Actual
381738970.002022-08-262175Actual
9348650.002023-01-248715Budget
3507824687.002025-01-2410075Actual
3392236417.002024-12-263875Actual
494138158.002022-09-262175Actual
2287917659.002024-02-242875Actual
11551480.002023-03-266515Actual
28235204.002024-07-268565Actual
1167919220.002023-03-263875Actual
1784849815.002023-09-263975Actual
3055322100.002024-09-2510075Actual
2086488.002023-12-277165Actual
1780268.002023-09-267165Actual
22811239.002024-02-247415Actual
25811900.002022-07-276215Budget
2285138.002024-02-248265Actual
1675830109.002023-08-265365Actual
29358-349.002024-08-259115Actual
36227827938.002025-02-244675Actual
10486616.002023-02-246565Actual
37324627.002025-03-266665Actual
36175248.002025-02-246765Actual
37343347.002025-03-269065Actual
22858-173.002024-02-249165Actual
3506212711.002025-01-242275Actual
1474912298.002023-06-265765Actual
4367.002022-05-269665Actual
9358165000.002023-01-245665Budget
12715-226.002023-04-269115Actual
60253516.002022-10-267665Actual
384712761.002025-04-266265Actual
14741448.002023-06-269215Actual
30492129640.002024-09-255665Actual
1374311012.002023-05-266365Actual
178373752.002023-09-262375Actual
14731875.002023-06-268015Actual
14562700.002022-06-266115Budget
127947738.002023-04-262075Actual
1280659758.002023-04-263775Actual
821750.002022-12-278215Budget
259442190.002024-05-257665Actual
35041891.002025-01-248765Actual
327478739.002024-11-256365Actual
2820713.002024-07-269615Actual
270451296.002024-06-258015Actual
5978200.002022-10-268415Budget
35029269.002025-01-247265Actual
28204-306.002024-07-269115Actual
488224070.002022-09-266365Actual
15762812279.002023-07-27475Actual
36191891.002025-02-248765Actual
315887799.002024-10-256115Actual
12759200.002023-04-267865Budget
3167570615.002024-10-253975Actual
150516097.002022-06-265365Actual
3780684.002022-08-267765Actual
1159628.002023-03-265465Actual
37310576.002025-03-269215Actual
3779650.002022-08-267765Budget
491150.002022-09-268265Budget
1982538033.002023-11-266065Actual
157152196.002022-06-261375Actual
19829336.002023-11-266565Actual
384648990.002025-04-265265Actual
489349.002022-09-267165Actual
3387689.002024-12-266965Actual
823516100.002022-12-275265Budget
32764250.002024-11-258465Actual
2606551.002022-07-278115Actual
354650.002022-05-267715Budget
1047833810.002023-02-246065Actual
3619615642.002025-02-249465Actual
2588120.002022-07-276815Actual
12769108.002023-04-268465Actual
2380537943.002024-03-256015Actual
1467200.002022-06-266815Budget
37357101124.002025-03-261575Actual
71143854.002022-11-265265Actual
1376194.002023-05-268565Actual
127552800.002023-04-267665Budget
1678940314.002023-08-269465Actual
719112670.002022-11-262875Actual
2288676946.002024-02-243775Actual
23895-223978.002024-03-254375Actual
3389843000.002024-12-269965Actual
8211200.002022-12-277815Budget
1783210701.002023-09-261875Actual
16751320.002023-08-269015Actual
158417346.002022-06-263275Actual
83107062.002022-12-272275Actual
3166275018.002024-10-252175Actual
38457233.002025-04-268915Actual
11625200.002023-03-267465Budget
23861186.002024-03-258965Actual
82693420.002022-12-277665Actual
1675716058.002023-08-265265Actual
59472200.002022-10-266215Budget
361705093.002025-02-246165Actual
4824550.002022-09-266515Budget
293812258.002024-08-257665Actual
208244307.002023-12-276115Actual
14582595.002022-06-266215Actual
228462877.002024-02-247665Actual
719831140.002022-11-263775Actual
1568316340.002022-06-26675Actual
21835421.002024-01-247615Actual
1272811246.002023-04-265765Actual
270720029.002022-07-273875Actual
823415352.002022-12-275265Actual
259334523.002024-05-256265Actual
4910480.002022-09-268165Budget
3832370197.002022-08-264375Actual
12701596.002023-04-268115Actual
20875161.002023-12-278465Actual
3805112205.002022-08-2610165Actual
3619711.002025-02-249665Actual
1167420015.002023-03-263275Actual
35038195.002025-01-248365Actual
37307281.002025-03-268915Actual
12738480.002023-04-266565Budget
3161517756.002024-10-255265Actual
24849416.002024-04-258115Actual
1047140819.002023-02-241225Actual
3277113707.002024-11-259465Actual
3275298.002024-11-256965Actual
719013888.002022-11-262475Actual
10448792.002023-02-247715Actual
8194516.002022-12-276615Actual
2284288.002024-02-247165Actual
1053773549.002023-02-241375Actual
27079585.002024-06-258165Actual
3615289.002025-02-248215Actual
12811842611.002023-04-264675Actual
2287410058.002024-02-242075Actual
48783360.002022-09-266165Actual
3619943000.002025-02-249965Actual
1477793.002022-06-267715Actual
13762540.002023-05-268765Actual
8231228.002022-12-279415Actual
382419443.002022-08-263275Actual
3704550.002022-08-266515Budget
1160911152.002023-03-266365Actual
18828421711.002023-10-2610165Actual
17817288.002023-09-269065Actual
3762380.002022-08-266665Budget
361649442.002025-02-245265Actual
930831000.002023-01-246015Budget
380-250.002022-05-265365Budget
293471031.002024-08-257715Actual
20853153.002023-12-275465Actual
29344471.002024-08-257315Actual
11642100.002023-03-268465Budget
147943790.002023-06-262375Actual
2942362325.002024-08-253975Actual
2584298.002022-07-276615Actual
32748983.002024-11-256565Actual
3052443000.002024-09-259965Actual
9417443369.002023-01-24475Actual
187928434.002023-10-265265Actual
148568.002022-06-268215Actual
4932377959.002022-09-26675Actual
10461144.002023-02-248515Actual
44717407.002022-05-261575Actual
17845160287.002023-09-263575Actual
154838.002022-06-268265Actual
718526232.002022-11-261975Actual
37344-278.002025-03-269165Actual
3166867818.002024-10-253175Actual
434232.002022-05-269265Actual
126744200.002023-04-266115Budget
17819384.002023-09-269265Actual
7072480.002022-11-266515Budget
1166010438.002023-03-26875Actual
597450.002022-10-268215Budget
33851753.002024-12-268115Actual
2597624999.002024-05-252475Actual
2711226181.002024-06-253375Actual
3278314817.002024-11-251875Actual
14766579.002023-06-268065Actual
18768411.002023-10-266615Actual
37325328.002025-03-266765Actual
1379545545.002023-05-263975Actual
167752839.002023-08-267665Actual
38625480.002022-05-266065Actual
9377154.002023-01-246865Actual
82381.002022-12-275465Actual
127228100.002023-04-265365Budget
2288436769.002024-02-243475Actual
19840161.002023-11-267865Actual
361713056.002025-02-246265Actual
8197256.002022-12-276715Actual
11655557639.002023-03-2610165Actual
11634856.002023-03-268065Actual
28184761.002024-07-266515Actual
606536940.002022-10-262175Actual
5989108968.002022-10-261225Actual
24881595.002024-04-257765Actual
10508200.002023-02-247865Budget
487728800.002022-09-266065Budget
1494750.002022-06-268715Budget
33873809.002024-12-266665Actual
1577111771.002023-07-272075Actual
1882510.002023-10-269665Actual
378750.002022-08-268265Budget
93872884.002023-01-247665Actual
159039327.002022-06-263975Actual
27073334.002024-06-257365Actual
36145649.002025-02-247315Actual
2821319430.002024-07-265765Actual
42240.002022-05-268265Actual
29379380.002024-08-257365Actual
2709243000.002024-06-259965Actual
1052712261.002023-02-249465Actual
81893000.002022-12-276115Budget
2678358.002022-07-279265Actual
2710724730.002024-06-252475Actual
15767491.002022-06-262075Actual
1055231463.002023-02-243475Actual
13727743.002023-05-268715Actual
10523120.002023-02-248965Actual
368138.002022-05-268515Actual
33899382688.002024-12-2610165Actual
824215991.002022-12-275765Actual
35001921.002025-01-248115Actual
1680815961.002023-08-262875Actual
2672100.002022-07-278565Budget
350001488.002025-01-248015Actual
17779108.002023-09-268515Actual
167593139.002023-08-265465Actual
228023766.002024-02-246115Actual
605238500.002022-10-269965Actual
15749163.002023-07-278365Actual
11586273.002023-03-269015Actual
1884218831.002023-10-262475Actual
1159324000.002023-03-265265Budget
3053314817.002024-09-251875Actual
373206891.002025-03-266165Actual
2610200.002022-07-278315Actual
3053185389.002024-09-251475Actual
11624280.002023-03-267365Actual
2826971414.002024-07-263975Actual
7164126.002022-11-268565Actual
17773171.002023-09-267815Actual
4915200.002022-09-268465Budget
2090354934.002023-12-273175Actual
105287.002023-02-249665Actual
28238366.002024-07-269065Actual
94286991.002023-01-242275Actual
5966650.002022-10-267715Budget
32726827.002024-11-258115Actual
3391661351.002024-12-263175Actual
719918411.002022-11-263875Actual
316645301.002024-10-252375Actual
105369080.002023-02-24875Actual
13729363.002023-05-269015Actual
1540507.002022-06-267765Actual
7152200.002022-11-267865Budget
3280323981.002024-11-2510075Actual
7136203.002022-11-266865Actual
36153313.002025-02-248315Actual
4920650.002022-09-268765Budget
24878272.002024-04-257365Actual
37293122.002025-03-266915Actual
3621015113.002025-02-242075Actual
1576425530.002023-07-27775Actual
603647.002022-10-268265Actual
19797322.002023-11-266715Actual
29353262.002024-08-258415Actual
177614145.002023-09-266115Actual
32716403.002024-11-256715Actual
1576038500.002023-07-279965Actual
37571900.002022-08-266265Budget
7145200.002022-11-267465Budget
6027650.002022-10-267765Budget
1371457.002023-05-266915Actual
31598743.002024-10-257615Actual
23820482.002024-03-258115Actual
600614529.002022-10-266365Actual
4855200.002022-09-268515Budget
22845359.002024-02-247465Actual
259148.002022-07-277115Actual
25945788.002024-05-257765Actual
29404118989.002024-08-251375Actual
717584800.002022-11-2610165Budget
18808371.002023-10-267365Actual
2082346644.002023-12-276015Actual
1166746764.002023-03-262175Actual
36159-367.002025-02-249115Actual
1983447.002023-11-267165Actual
1273613495.002023-04-266365Actual
7159200.002022-11-268365Budget
271065301.002024-06-252375Actual
1054939702.002023-02-243175Actual
15750143.002023-07-278465Actual
942526232.002023-01-241975Actual
11580182.002023-03-268415Actual
156438500.002022-06-269965Actual
23843295.002024-03-256665Actual
381526232.002022-08-261975Actual
3771750.002022-08-267265Budget
20862203.002023-12-276865Actual
25936619.002024-05-256665Actual
18819675.002023-10-268765Actual
832119220.002022-12-273875Actual
27044327.002024-06-257815Actual
2710247217.002024-06-251975Actual
270334424.002024-06-256215Actual
26376781.002022-07-276365Actual
943515024.002023-01-243375Actual
33892397.002024-12-269065Actual
22822189.002024-02-248915Actual
358850.002022-05-268015Budget
6009380.002022-10-266565Budget
71243141.002022-11-266165Actual
2611177.002022-07-278415Actual
2593968.002024-05-256965Actual
35051393204.002025-01-24475Actual
29387231.002024-08-258365Actual
12705215.002023-04-268315Actual
30515193.002024-09-258565Actual
13773765093.002023-05-26675Actual
9403148.002023-01-248565Actual
31592540.002024-10-256715Actual
6056503823.002022-10-26675Actual
394553.002022-05-266565Actual
336480.002022-05-266515Budget
3506170363.002025-01-242175Actual
5979200.002022-10-268515Budget
17769263.002023-09-267315Actual
48951444.002022-09-267265Actual
8275650.002022-12-278065Budget
3049449639.002024-09-256065Actual
48748023.002022-09-265765Actual
9392200.002023-01-247865Budget
26967132.002022-07-272275Actual
24892-201.002024-04-259165Actual
7087380.002022-11-267615Budget
20859608.002023-12-276565Actual
715750.002022-11-268265Budget
6032650.002022-10-268065Budget
305101081.002024-09-258065Actual
1882738500.002023-10-269965Actual
38455202.002025-04-268515Actual
1570453.002023-07-276915Actual
27050224.002024-06-258515Actual
1047451900.002023-02-245665Budget
594329760.002022-10-266015Actual
11646720.002023-03-268765Actual
5950480.002022-10-266615Budget
7104100.002022-11-268515Budget
10522630.002023-02-248765Actual
1479518637.002023-06-262475Actual
219003790.002024-01-242375Actual
12774540.002023-04-268765Actual
3849943000.002025-04-269965Actual
2085231424.002023-12-275365Actual
35007322.002025-01-248915Actual
1986756047.002023-11-262175Actual
7084300.002022-11-267315Budget
36144158.002025-02-247115Actual
1379399166.002023-05-263775Actual
1576515173.002023-07-27875Actual
21860294.002024-01-246565Actual

Generated 2025-06-26 02:13:41.687 UTC