[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2933   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150982201.002022-06-295665Actual
10516100.002023-02-278365Budget
830944653.002022-12-302175Actual
401189.002022-05-296865Actual
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1780268.002023-09-297165Actual
270754052.002024-06-287665Actual
24861120734.002024-04-281225Actual
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939850.002023-01-278265Budget
31593405.002024-10-286815Actual
14761226.002023-06-297365Actual
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14775-163.002023-06-299165Actual
372876053.002025-03-296115Actual
12741380.002023-04-296665Budget
31592540.002024-10-286715Actual
159358723.002022-06-294675Actual
150415300.002022-06-295365Budget
83107062.002022-12-302275Actual
3046161438.002024-09-286015Actual
23848340.002024-03-287265Actual
1463380.002022-06-296615Budget
1495211.002022-06-298915Actual
2708056.002024-06-288265Actual
29348315.002024-08-287815Actual
9385200.002023-01-277465Budget
2613200.002022-07-308515Budget
198214136.002023-11-295365Actual
1168117727.002023-03-294075Actual
27088360.002024-06-289265Actual
1491200.002022-06-298515Budget
29379380.002024-08-287365Actual
3053513483.002024-09-282075Actual
7133554.002022-11-296665Actual
10498266.002023-02-277265Actual
600713000.002022-10-296365Budget
1985538500.002023-11-299965Actual
42240.002022-05-298265Actual
9358165000.002023-01-275665Budget
157322257.002023-07-306265Actual
9337480.002023-01-278115Budget
3390310111.002024-12-29875Actual
18789231.002023-10-299415Actual
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29353262.002024-08-288415Actual
7094705.002022-11-298015Actual
12770100.002023-04-298465Budget
1784925524.002023-09-294075Actual
21871155.002024-01-277865Actual
19883971486.002023-11-294675Actual
116043058.002023-03-296165Actual
2706249639.002024-06-286065Actual
11653511.002023-03-299765Actual
12786568166.002023-04-29675Actual
127342100.002023-04-296265Budget
24851143.002024-04-288315Actual
3501215.002025-01-279615Actual
71272856.002022-11-296265Actual
35005268.002025-01-278515Actual
1268770.002023-04-297115Actual
1373731678.002023-05-295465Actual
21842168.002024-01-278415Actual
15188700.002022-06-296365Budget
14786110266.002023-06-291375Actual
248355119.002024-04-286115Actual
10521550.002023-02-278765Budget
1278991190.002023-04-291375Actual
12769108.002023-04-298465Actual
238352252.002024-03-285465Actual
3164729715.002024-10-289465Actual
7149686.002022-11-297765Actual
17824440614.002023-09-2910165Actual
2598244321.002024-05-283475Actual
350188999.002025-01-275765Actual
1371586.002023-05-297115Actual
27120232543.002024-06-284675Actual
34444.002022-05-296915Actual
327411.002024-11-285465Actual
24890163.002024-04-288965Actual
38494-346.002025-04-299165Actual
38459-286.002025-04-299115Actual
1378034101.002023-05-291975Actual
371255.002022-08-296915Actual
718526232.002022-11-291975Actual
16800170564.002023-08-291575Actual
30484-295.002024-09-289115Actual
3792185.002022-08-298465Actual
384712761.002025-04-296265Actual
380438500.002022-08-299965Actual
33872889.002024-12-296565Actual
5962228.002022-10-297415Actual
372886053.002025-03-296215Actual
2824827212.002024-07-29775Actual
1882738500.002023-10-299965Actual
18829610670.002023-10-29475Actual
20887494396.002023-12-30475Actual
147193224.002023-06-296215Actual
1885245070.002023-10-293975Actual
18777170.002023-10-297815Actual
59443571.002022-10-296115Actual
1673662.002023-08-296915Actual
270334424.002024-06-286215Actual
17798402.002023-09-296665Actual
830443823.002022-12-301475Actual
1476441.002022-06-297615Actual
93113000.002023-01-276115Budget
2485041.002024-04-288215Actual
13763126.002023-05-298965Actual
2085541262.002023-12-306065Actual
7091200.002022-11-297815Budget
1782110.002023-09-299665Actual
19795726.002023-11-296515Actual
2654180.002022-07-307465Actual
4904579.002022-09-297765Actual
3274256234.002024-11-285665Actual
2486740365.002024-04-286065Actual
429550.002022-05-298765Budget
407336.002022-05-297365Actual
937844.002023-01-276965Actual
22819145.002024-02-278415Actual
3165420608.002024-10-28775Actual
35036585.002025-01-278165Actual
2089610915.002023-12-302075Actual
361665.002025-02-275465Actual
3736426343.002025-03-292475Actual
3273858263.002024-11-281225Actual
8205200.002022-12-307415Budget
16748149.002023-08-298515Actual
6031742.002022-10-298065Actual
7106630.002022-11-298715Actual
35026208.002025-01-276865Actual
18778638.002023-10-298015Actual
282431595.002024-07-299765Actual
7202259528.002022-11-294375Actual
27093549789.002024-06-2810165Actual
127189.002023-04-299615Actual
282461096304.002024-07-29475Actual
269024679.002022-07-301475Actual
2669100.002022-07-308465Budget
1047929300.002023-02-276065Budget
38527999894.002025-04-294675Actual
4909464.002022-09-298165Actual
5984278.002022-10-299015Actual
158417346.002022-06-293275Actual
21843155.002024-01-278515Actual
5982720.002022-10-298715Actual
494415232.002022-09-292475Actual
31644386.002024-10-289065Actual
14783680659.002023-06-29675Actual
4840400.002022-09-297615Actual
3760424.002022-08-296565Actual
1494750.002022-06-298715Budget
370750.002022-05-298715Budget
8193568.002022-12-306515Actual
830582387.002022-12-301575Actual
486633698.002022-09-295265Actual
30478264.002024-09-288315Actual
9343136.002023-01-278415Actual
146990.002022-06-297115Actual
3278675992.002024-11-282175Actual
1376741346.002023-05-299465Actual
157152196.002022-06-291375Actual
1054126232.002023-02-271975Actual
10461144.002023-02-278515Actual
361649442.002025-02-275265Actual
606049374.002022-10-291475Actual
9409-202.002023-01-279165Actual
12727120396.002023-04-295665Actual
21841194.002024-01-278315Actual
9386208.002023-01-277465Actual
3275298.002024-11-286965Actual
932480.002023-01-277115Budget
2821032384.002024-07-295365Actual
1155848.002023-03-296915Actual
12785391698.002023-04-29475Actual
3507334596.002025-01-273875Actual
30476770.002024-09-288115Actual
11561400.002023-03-297315Budget
2595828824.002024-05-289465Actual
218919288.002024-01-27875Actual
605968016.002022-10-291375Actual
8263480.002022-12-307265Budget
37447.002022-08-299615Actual
13730-290.002023-05-299115Actual
32736321.002024-11-289415Actual
3279541545.002024-11-283475Actual
4606427.002022-05-293475Actual
15755-229.002023-07-309165Actual
3160380.002024-10-288215Actual
3621015113.002025-02-272075Actual
30519-282.002024-09-289165Actual
30516891.002024-09-288765Actual
22866564811.002024-02-27675Actual
104774000.002023-02-275765Budget
1680311771.002023-08-292075Actual
13752326.002023-05-297465Actual
94248232.002023-01-271875Actual
373206891.002025-03-296165Actual
115970.002023-03-295465Budget
3047776.002024-09-288215Actual
48699628.002022-09-295365Actual
1166526232.002023-03-291975Actual
249251455599.002024-04-284675Actual
27109187338.002024-06-282975Actual
424200.002022-05-298365Budget
3278712838.002024-11-282275Actual
3882600.002022-05-296165Budget
16776689.002023-08-297765Actual
2280964.002024-02-277115Actual
2388416301.002024-03-282875Actual
13710569.002023-05-296515Actual
3731824972.002025-03-295765Actual
9317436.002023-01-276615Actual
11663112731.002023-03-291575Actual
147791061.002023-06-299765Actual
3708280.002022-08-296715Budget
831715984.002022-12-303375Actual
26948972.002022-07-302075Actual
35031334.002025-01-277465Actual
8209650.002022-12-307715Budget
15728144604.002023-07-305665Actual
269156410.002022-07-301575Actual
1577840900.002023-07-303175Actual
17818-230.002023-09-299165Actual
1576910701.002023-07-301875Actual
4922218.002022-09-299065Actual
13726162.002023-05-298515Actual
25920462.002024-05-289015Actual
17781144.002023-09-298915Actual
11598130500.002023-03-295665Budget
9394808.002023-01-278065Actual
2668200.002022-07-308365Budget
1986756047.002023-11-292175Actual
25913644.002024-05-288115Actual
2711226181.002024-06-283375Actual
148660.002022-06-298215Budget
1478650.002022-06-297715Budget
3277113707.002024-11-289465Actual
2937648.002024-08-286965Actual
426116.002022-05-298465Actual
293551053.002024-08-288715Actual
5969907.002022-10-298015Actual
38495577.002025-04-299265Actual
4899166.002022-09-297465Actual
361654721.002025-02-275365Actual
944412800.002023-01-2710075Actual
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208254307.002023-12-306215Actual
30506378.002024-09-287465Actual
2670179.002022-07-308465Actual
31651443914.002024-10-2810165Actual
9432120090.002023-01-272975Actual
7109-156.002022-11-299115Actual
188261150.002023-10-299765Actual
19839518.002023-11-297765Actual
29359582.002024-08-289215Actual
1782338500.002023-09-299965Actual
8281140.002022-12-308365Actual
6034480.002022-10-298165Budget
34564.002022-05-297115Actual
32765226.002024-11-288565Actual
82462195.002022-12-306165Actual
177622638.002023-09-296215Actual
2387217379.002024-03-28775Actual
1043871.002023-02-276915Actual
3793164.002022-08-298565Actual
4931748052.002022-09-29475Actual
29425634925.002024-08-284375Actual
19840161.002023-11-297865Actual
2190451238.002024-01-273175Actual
38099055.002022-08-29775Actual
14738218.002023-06-298915Actual
20877675.002023-12-308765Actual
262671400.002022-07-305665Budget
414667.002022-05-297765Actual
6022345.002022-10-297365Actual
38484314.002025-04-297865Actual
2940584182.002024-08-281475Actual
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60032600.002022-10-296165Budget
38322700.002022-05-295665Budget
717915208.002022-11-29775Actual
493774080.002022-09-291575Actual
831983083.002022-12-303575Actual
396380.002022-05-296665Budget
595656.002022-10-296915Actual
71127.002022-11-299615Actual
31614159809.002024-10-281225Actual
3054426757.002024-09-283375Actual
599812107.002022-10-295765Actual
35077845348.002025-01-274675Actual
1680234101.002023-08-291975Actual
1879312651.002023-10-295365Actual
1472575.002023-06-297115Actual
32722643.002024-11-287615Actual
18783105.002023-10-298515Actual
8300438230.002022-12-30675Actual
1376097.002023-05-298465Actual
293373943.002024-08-286215Actual
21849318.002024-01-279415Actual
14797138270.002023-06-292975Actual
14572966.002022-06-296115Actual
1378843173.002023-05-293175Actual
1680458537.002023-08-292175Actual
3771750.002022-08-297265Budget
15752608.002023-07-308765Actual
33877137.002024-12-297165Actual
5985-222.002022-10-299115Actual
378750.002022-08-298265Budget
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406168.002022-05-297265Actual
158516943.002022-06-293375Actual
15777159090.002023-07-302975Actual
483252.002022-09-296915Actual
10445380.002023-02-277615Budget
304751243.002024-09-288015Actual
31677294113.002024-10-284375Actual
338501217.002024-12-298015Actual
3790200.002022-08-298365Budget
34997654.002025-01-277615Actual
26376781.002022-07-306365Actual
115482828.002023-03-296215Actual
2288436769.002024-02-273475Actual
27067396.002024-06-286665Actual
8291-139.002022-12-309165Actual
10430712.002023-02-276515Actual
17799203.002023-09-296765Actual
2491317999.002024-04-282875Actual
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2664480.002022-07-308165Budget
21866704.002024-01-277265Actual
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5987249.002022-10-299415Actual
1460480.002022-06-296515Budget
3843658126.002025-04-296015Actual
31672180800.002024-10-283575Actual
3622031180.002025-02-273475Actual
3054559219.002024-09-283475Actual
16786327.002023-08-299065Actual
93672200.002023-01-276265Budget
37317123371.002025-03-295665Actual
304955603.002024-09-286165Actual
1163750.002023-03-298265Budget
249113752.002024-04-282375Actual
9330392.002023-01-277615Actual
12715-226.002023-04-299115Actual
3736133.002022-08-298515Actual
36153313.002025-02-278315Actual
37484800.002022-08-295365Budget
603550.002022-10-298265Budget
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15741219.002023-07-307365Actual
11557200.002023-03-296815Budget
259148.002022-07-307115Actual
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381526232.002022-08-291975Actual
3161517756.002024-10-285265Actual
11579200.002023-03-298415Budget
2491545844.002024-04-283175Actual
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2593968.002024-05-286965Actual
264640.002022-07-306965Actual
23810216.002024-03-286715Actual
10522630.002023-02-278765Actual
83068232.002022-12-301875Actual
1480544121.002023-06-293975Actual
2658676.002022-07-307765Actual
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2681371.002022-07-309765Actual
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33842202.002024-12-296815Actual
38461283.002025-04-299415Actual
603647.002022-10-298265Actual
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3158763342.002024-10-286015Actual
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6038200.002022-10-298365Budget
260757.002022-07-308215Actual
4891200.002022-09-296865Budget
4831200.002022-09-296815Budget
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11555280.002023-03-296715Budget
18819675.002023-10-298765Actual
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11626173.002023-03-297465Actual
2583328.002022-07-306515Actual
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420480.002022-05-298165Budget
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338813507.002024-12-297665Actual
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16739322.002023-08-297415Actual
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3322700.002022-05-296115Budget
1779348438.002023-09-296065Actual
282116974.002024-07-295465Actual
384375368.002025-04-296115Actual
2187436.002024-01-278265Actual
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6011380.002022-10-296665Budget
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11647161.002023-03-298965Actual
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35043270.002025-01-279065Actual
25811900.002022-07-306215Budget
248362559.002024-04-286215Actual
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1267240500.002023-04-296015Budget
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28245647685.002024-07-2910165Actual
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31624842.002024-10-286565Actual
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415178.002022-05-297865Actual
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4851200.002022-09-298315Budget
35076-242867.002025-01-274375Actual
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28235204.002024-07-298565Actual
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14582595.002022-06-296215Actual
7104100.002022-11-298515Budget
9405550.002023-01-278765Budget
264740.002022-07-307165Actual
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3734943000.002025-03-299965Actual
1681048766.002023-08-293175Actual
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2083950.002023-12-308215Actual
1465252.002022-06-296715Actual
32719131.002024-11-287115Actual
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2288725775.002024-02-273875Actual
37331338.002025-03-297465Actual
10451831.002023-02-278015Actual
13724203.002023-05-298315Actual
4910480.002022-09-298165Budget
382337455.002022-08-293175Actual
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305231031.002024-09-289765Actual
28220328.002024-07-296765Actual
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1482850.002022-06-298015Budget
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3501638.002025-01-275465Actual
3619943000.002025-02-279965Actual
147522231.002023-06-296265Actual
17803661.002023-09-297265Actual
373323510.002025-03-297665Actual
11640100.002023-03-298365Budget
2483441576.002024-04-286015Actual
93122240.002023-01-276215Actual
26928232.002022-07-301875Actual
2589857641.002024-05-286015Actual
2590686.002024-05-287115Actual
37329749.002025-03-297265Actual
33894530.002024-12-299265Actual
3803134.002022-08-299765Actual
71283854.002022-11-296365Actual
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24878272.002024-04-287365Actual
492838500.002022-09-299965Actual
22858-173.002024-02-279165Actual
2595157.002022-07-307415Actual
127947738.002023-04-292075Actual
167656022.002023-08-296365Actual
316421053.002024-10-288765Actual
14722231.002023-06-296715Actual
1884316980.002023-10-292875Actual
1167514545.002023-03-293375Actual
2088916746.002023-12-30775Actual
936912818.002023-01-276365Actual
23843295.002024-03-286665Actual
1272811246.002023-04-295765Actual
1378616980.002023-05-292875Actual
1878038.002023-10-298215Actual
27095680941.002024-06-28675Actual
3392368767.002024-12-293975Actual
382920636.002022-08-293875Actual
25907369.002024-05-287315Actual
10531133106.002023-02-2710165Actual
12763370.002023-04-298165Actual
22806190.002024-02-276715Actual
495435207.002022-09-293975Actual
4860285.002022-09-299015Actual
3271887.002024-11-286915Actual
35045360.002025-01-279265Actual
3619711.002025-02-279665Actual
158918411.002022-06-293875Actual
338561134.002024-12-298715Actual
2933554896.002024-08-286015Actual
147512975.002023-06-296165Actual
17771327.002023-09-297615Actual
6021300.002022-10-297365Budget
2490213942.002024-04-28875Actual
2090019025.002023-12-302475Actual
824215991.002022-12-305765Actual
38726400.002022-05-296065Budget
157271363.002023-07-305465Actual
35023604.002025-01-276565Actual
10453514.002023-02-278115Actual
7203315767.002022-11-294675Actual
31643251.002024-10-288965Actual
39384-13706.102025-05-289275Actual
28267174579.002024-07-293775Actual
3849713.002025-04-299665Actual
485050.002022-09-298215Budget
3505576321.002025-01-271375Actual
1568316340.002022-06-29675Actual
1475947.002023-06-297165Actual
13787148680.002023-05-292975Actual
71143854.002022-11-295265Actual
13721909.002023-05-298015Actual
1672946868.002023-08-296015Actual
228023766.002024-02-276115Actual
1478765343.002023-06-291475Actual
151224960.002022-06-296065Actual
36189174.002025-02-278465Actual
15711680.002023-07-308015Actual
15787062.002022-06-292275Actual
3342035.002022-05-296215Actual
481929000.002022-09-296015Budget
2605550.002022-07-308115Budget
59928000.002022-10-295365Budget
18804210.002023-10-296865Actual
3705553.002022-08-296515Actual
126744200.002023-04-296115Budget
1372358.002023-05-298215Actual
16742216.002023-08-297815Actual
1462491.002022-06-296615Actual
1983447.002023-11-297165Actual
71868314.002022-11-292075Actual
178369088.002023-09-292275Actual
2491847823.002024-04-283475Actual
4856167.002022-09-298515Actual
304937339.002024-09-285765Actual
264870.002022-07-307165Budget
46320232.002022-05-293875Actual
713861.002022-11-296965Actual
824318400.002022-12-305765Budget
1471300.002022-06-297315Budget
2826025627.002024-07-292875Actual
1988051712.002023-11-293975Actual
2703153903.002024-06-286015Actual
1479200.002022-06-297815Budget
10437240.002023-02-276815Actual
16784675.002023-08-298765Actual
3048714.002024-09-289615Actual
17775399.002023-09-298115Actual
1881553.002023-10-298265Actual
238394017.002024-03-286165Actual
1168413453.002023-03-2910075Actual
1051350.002023-02-278265Budget
25984128721.002024-05-283775Actual
2491220579.002024-04-282475Actual
9352272.002023-01-279215Actual
32748983.002024-11-286565Actual
338383241.002024-12-296215Actual
21885676.002024-01-279765Actual
4859185.002022-09-298915Actual
1154540500.002023-03-296015Budget
383117346.002022-08-294075Actual
3507534997.002025-01-274075Actual
9374200.002023-01-276765Budget
33879547.002024-12-297365Actual
2190216640.002024-01-272875Actual
12683225.002023-04-296715Actual
38457233.002025-04-298915Actual
31618123781.002024-10-285665Actual
1274639.002023-04-296965Actual
270220968.002022-07-303275Actual
7103122.002022-11-298515Actual
11635380.002023-03-298165Budget
3278097119.002024-11-281375Actual
151112900.002022-06-295765Budget
1578020155.002023-07-303375Actual
11613380.002023-03-296665Budget
4830176.002022-09-296815Actual
24903112936.002024-04-281375Actual
25988350000.002024-05-284275Actual
6070113226.002022-10-292975Actual
1478910701.002023-06-291875Actual
18769209.002023-10-296715Actual
4957249296.002022-09-294675Actual
126762650.002023-04-296215Actual
28218702.002024-07-296565Actual
338704473.002024-12-296265Actual
37336715.002025-03-298165Actual
2940847217.002024-08-281975Actual
28223106.002024-07-297165Actual
19805208.002023-11-297815Actual
32733428.002024-11-289015Actual
36260.002022-05-298215Budget
4829240.002022-09-296715Actual
36173515.002025-02-276565Actual
270139952.002022-07-303175Actual
37324627.002025-03-296665Actual
8292232.002022-12-309265Actual
1575753289.002023-07-309465Actual
21873366.002024-01-278165Actual
4913165.002022-09-298365Actual
29340328.002024-08-286715Actual
151916097.002022-06-296365Actual
488313000.002022-09-296365Budget
14774204.002023-06-299065Actual
832613584.002022-12-3010075Actual
1479615791.002023-06-292875Actual
350061215.002025-01-278715Actual
2677-214.002022-07-309165Actual
12743200.002023-04-296765Budget
22856140.002024-02-278965Actual
1055340744.002023-02-273575Actual
373050.002022-08-298215Budget
350635248.002025-01-272375Actual
14737743.002023-06-298715Actual
31595176.002024-10-287115Actual
3162884.002024-10-286965Actual
8215480.002022-12-308115Budget
3743207.002022-08-299415Actual
7093650.002022-11-298015Budget
3279336370.002024-11-283275Actual
2820713.002024-07-299615Actual
38454215.002025-04-298415Actual
1055017727.002023-02-273275Actual
158112800.002022-06-292875Actual
28194305.002024-07-297815Actual
9353210.002023-01-279415Actual
7141480.002022-11-297265Budget
28261224394.002024-07-292975Actual
271157496.002022-07-304675Actual
31606223.002024-10-288515Actual
343200.002022-05-296815Budget
3851212711.002025-04-292275Actual
25918851.002024-05-288715Actual
3736929922.002025-03-293375Actual
127322084.002023-04-296165Actual
35072117161.002025-01-273775Actual
20846-247.002023-12-309115Actual
327134853.002024-11-286215Actual
22825387.002024-02-279215Actual
829638500.002022-12-309965Actual
34992270.002025-01-276815Actual
1781148.002023-09-298265Actual
2381247.002024-03-286915Actual
2709970136.002024-06-281475Actual
361385963.002025-02-276215Actual
6054363227.002022-10-2910165Actual
4952107678.002022-09-293775Actual
2287058175.002024-02-271475Actual
33858348.002024-12-299015Actual
29406166746.002024-08-281575Actual
7155445.002022-11-298165Actual
607918871.002022-10-294075Actual
30499657.002024-09-286665Actual
304626934.002024-09-286115Actual
7079140.002022-11-296815Actual
827940.002022-12-308265Actual
2711061800.002024-06-283175Actual
37311334.002025-03-299415Actual
12762650.002023-04-298065Budget
2083057.002023-12-306915Actual
36161344.002025-02-279415Actual
81912100.002022-12-306215Budget
38490234.002025-04-298565Actual
6048285.002022-10-299265Actual
1159410600.002023-03-295365Budget
33846283.002024-12-297415Actual
371490.002022-08-297115Budget
4906194.002022-09-297865Actual
1051442.002023-02-278265Actual
3850411602.002025-04-29875Actual
3161926634.002024-10-285765Actual
14742318.002023-06-299415Actual
35029269.002025-01-277265Actual
1049691.002023-02-277165Actual
9389623.002023-01-277765Actual
8230320.002022-12-309215Actual
8195380.002022-12-306615Budget
1165918201.002023-03-29775Actual
3504617767.002025-01-279465Actual
3736212838.002025-03-292275Actual
1681752961.002023-08-293975Actual
25942400.002024-05-287365Actual
1883734101.002023-10-291975Actual
16746185.002023-08-298315Actual
10487480.002023-02-276565Budget
7084300.002022-11-297315Budget
24849416.002024-04-288115Actual
5978200.002022-10-298415Budget
37495610.002022-08-295365Actual
1680815961.002023-08-292875Actual
25947901.002024-05-288065Actual
14755289.002023-06-296665Actual
18768411.002023-10-296615Actual
418668.002022-05-298065Actual
3737337874.002025-03-293875Actual
11578204.002023-03-298315Actual
3716336.002022-08-297315Actual
12778216.002023-04-299265Actual
14766579.002023-06-298065Actual
21881-169.002024-01-279165Actual
9326300.002023-01-277315Budget
14591900.002022-06-296215Budget
1554100.002022-06-298565Budget
14788137493.002023-06-291575Actual
2710312375.002022-07-304375Actual
7074380.002022-11-296615Budget
943337080.002023-01-273175Actual
26342054.002022-07-306265Actual
18770155.002023-10-296815Actual
35017111264.002025-01-275665Actual
293365069.002024-08-286115Actual
15762812279.002023-07-30475Actual
12695769.002023-04-297715Actual
2283278998.002024-02-275665Actual
8228240.002022-12-309015Actual
28212150832.002024-07-295665Actual
25901548.002024-05-286515Actual
167593139.002023-08-295465Actual
1473208.002022-06-297415Actual
495025663.002022-09-293475Actual
33926820976.002024-12-294675Actual
11571898.002023-03-298015Actual
46219883.002022-05-293775Actual
373-176.002022-05-299115Actual
59453100.002022-10-296115Budget
23860608.002024-03-288765Actual
17816187.002023-09-298965Actual
29389185.002024-08-288565Actual
12710200.002023-04-298515Budget
82947.002022-12-309665Actual
15721334.002023-07-309215Actual
3738650.002022-08-298715Budget
29421107121.002024-08-283775Actual
38516218220.002025-04-292975Actual
94127.002023-01-279665Actual
3725757.002022-08-298015Actual
147090.002022-06-297115Budget
1984338.002023-11-298265Actual
1049580.002023-02-277165Budget
2484134.002024-04-286915Actual
1165158365.002023-03-299465Actual
18779395.002023-10-298115Actual
10444200.002023-02-277415Budget
2089010367.002023-12-30875Actual
3621212838.002025-02-272275Actual
33897626.002024-12-299765Actual
127236747.002023-04-295365Actual
2590555.002024-05-286915Actual
4885322.002022-09-296565Actual
24881595.002024-04-287765Actual
1167637264.002023-03-293475Actual
127552800.002023-04-297665Budget
338695963.002024-12-296165Actual
1378925524.002023-05-293275Actual
12688100.002023-04-297115Budget
1489216.002022-06-298415Actual
6012200.002022-10-296765Budget
6043650.002022-10-298765Budget
13716365.002023-05-297315Actual
19802363.002023-11-297415Actual
3166527150.002024-10-282475Actual
3166867818.002024-10-283175Actual
157526232.002022-06-291975Actual
8286112.002022-12-308565Actual
28240488.002024-07-299265Actual
15740413.002023-07-307265Actual
13797350000.002023-05-294275Actual
10529138.002023-02-279765Actual
606326232.002022-10-291975Actual
2640380.002022-07-306665Budget
1883468540.002023-10-291475Actual
3847216183.002025-04-296365Actual
293702540.002024-08-286265Actual
8197256.002022-12-306715Actual
270720029.002022-07-303875Actual
12760158.002023-04-297865Actual
270431145.002024-06-287715Actual
1280720232.002023-04-293875Actual
115474444.002023-03-296115Actual
10492210.002023-02-276865Actual
4897300.002022-09-297365Budget
282241166.002024-07-297265Actual
10525-147.002023-02-279165Actual
338781033.002024-12-297265Actual
2597147217.002024-05-281975Actual
9349133.002023-01-278915Actual
270451296.002024-06-288015Actual
2821319430.002024-07-295765Actual
607839702.002022-10-293975Actual
1047545149.002023-02-275665Actual
37371151141.002025-03-293575Actual
25953729.002024-05-288765Actual
4855200.002022-09-298515Budget
14754318.002023-06-296565Actual
3166047217.002024-10-281975Actual
409200.002022-05-297465Budget
3731424972.002025-03-295265Actual
7110260.002022-11-299215Actual
1546480.002022-06-298165Budget
18803285.002023-10-296765Actual
2288852936.002024-02-273975Actual
37013080.002022-08-296115Actual
10440104.002023-02-277115Actual
2645144.002022-07-306865Actual
43795.002022-05-299765Actual
4888154.002022-09-296765Actual
37350416200.002025-03-2910165Actual
2941662325.002024-08-283175Actual
4919630.002022-09-298765Actual
338841240.002024-12-298065Actual
2621243.002022-07-309415Actual
382625454.002022-08-293475Actual
14731875.002023-06-298015Actual
21862138.002024-01-276765Actual
35052480012.002025-01-27675Actual
10459156.002023-02-278415Actual
362049579.002025-02-27875Actual
3167438602.002024-10-283875Actual
24848673.002024-04-288015Actual
315901215.002024-10-286515Actual
105452916.002023-02-272375Actual
24852122.002024-04-288415Actual
23850230.002024-03-287465Actual
23823162.002024-03-288415Actual
1680110701.002023-08-291875Actual
349981178.002025-01-277715Actual
12764380.002023-04-298165Budget
304811134.002024-09-288715Actual
4923-174.002022-09-299165Actual
20860553.002023-12-306665Actual
1879742608.002023-10-296065Actual
2491989077.002024-04-283575Actual
32776247387.002024-11-28475Actual
11583650.002023-03-298715Budget
48213264.002022-09-296115Actual
29393-252.002024-08-289165Actual
327478739.002024-11-286365Actual
28186351.002024-07-296715Actual
2644200.002022-07-306865Budget
198381877.002023-11-297665Actual
60672886.002022-10-292375Actual
2822270.002024-07-296965Actual
342152.002022-05-296815Actual
10533190501.002023-02-27475Actual
1679010.002023-08-299665Actual
3845272.002025-04-298215Actual
270636112.002024-06-286165Actual
2388820779.002024-03-283375Actual
293491301.002024-08-288015Actual
36227827938.002025-02-274675Actual
3387689.002024-12-296965Actual
19811131.002023-11-298515Actual
30527790647.002024-09-28675Actual
711833310.002022-11-295665Actual
158863996.002022-06-293775Actual
1474710754.002023-06-295465Actual
371363.002022-08-297115Actual
13759117.002023-05-298365Actual
1474622137.002023-06-295365Actual
32755593.002024-11-287365Actual
411846.002022-05-297665Actual
4918132.002022-09-298565Actual
3736772013.002025-03-293175Actual
936227440.002023-01-276065Actual
10465153.002023-02-278915Actual
15745184.002023-07-307865Actual
7159200.002022-11-298365Budget
2284160.002024-02-276965Actual
219003790.002024-01-272375Actual
82519200.002022-12-306365Budget
3384482.002024-12-297115Actual
1783075521.002023-09-291475Actual
13762540.002023-05-298765Actual
11570226.002023-03-297815Actual
30482240.002024-09-288915Actual
1047833810.002023-02-276065Actual
18787-173.002023-10-299115Actual
2597372474.002024-05-282175Actual
18776614.002023-10-297715Actual
361501431.002025-02-278015Actual
3391067955.002024-12-292175Actual
42140.002022-05-298265Budget
2386545207.002024-03-289465Actual
35034249.002025-01-277865Actual
7150650.002022-11-297765Budget
127228100.002023-04-295365Budget
12679550.002023-04-296515Budget
37328106.002025-03-297165Actual
3847876.002025-04-297165Actual
36160612.002025-02-279215Actual
21835421.002024-01-277615Actual
3800371.002022-08-299265Actual
1379424460.002023-05-293875Actual
384823478.002025-04-297665Actual
13755151.002023-05-297865Actual
1055440489.002023-02-273775Actual
1783334101.002023-09-291975Actual
19850-188.002023-11-299165Actual
5960300.002022-10-297315Budget
31635306.002024-10-287865Actual
32773295.002024-11-289765Actual
601659.002022-10-296965Actual
3392437742.002024-12-294075Actual
8258200.002022-12-306865Budget
21889464440.002024-01-27675Actual
19858575542.002023-11-29675Actual
20843675.002023-12-308715Actual
2937112028.002024-08-286365Actual
2492128931.002024-04-283875Actual
3390916298.002024-12-292075Actual
18816185.002023-10-298365Actual
1047451900.002023-02-275665Budget
10431550.002023-02-276515Budget
382014934.002022-08-292475Actual
20881428.002023-12-309265Actual
361561215.002025-02-278715Actual
4884380.002022-09-296565Budget
2711757431.002024-06-283975Actual
3761380.002022-08-296565Budget
33861293.002024-12-299415Actual
2486629527.002024-04-285765Actual
16734281.002023-08-296715Actual
7105650.002022-11-298715Budget
1377515301.002023-05-29875Actual
2089246654.002023-12-301475Actual
7111192.002022-11-299415Actual
22824-232.002024-02-279115Actual
3781683.002022-05-295265Actual
1677052.002023-08-296965Actual
1543650.002022-06-298065Budget
23809430.002024-03-286615Actual
14767359.002023-06-298165Actual
13717304.002023-05-297415Actual
208587856.002023-12-306365Actual
8208408.002022-12-307615Actual
719013888.002022-11-292475Actual
35042176.002025-01-278965Actual
4896750.002022-09-297265Budget
338377130.002024-12-296115Actual
3844366.002025-04-296915Actual
19830305.002023-11-296665Actual
158015680.002022-06-292475Actual
29346573.002024-08-287615Actual
1987520986.002023-11-293375Actual
24865119717.002024-04-285665Actual
37326246.002025-03-296865Actual
7137200.002022-11-296865Budget
127379600.002023-04-296365Budget
17770261.002023-09-297415Actual
2826835325.002024-07-293875Actual
60042828.002022-10-296265Actual
489349.002022-09-297165Actual
304909785.002024-09-285365Actual
270606186.002024-06-285465Actual
2619-213.002022-07-309115Actual
2642192.002022-07-306765Actual
7100152.002022-11-298315Actual
27114232138.002024-06-283575Actual
2825314817.002024-07-291875Actual
293841118.002024-08-288065Actual

Generated 2025-06-28 20:01:41.134 UTC