[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2939   

974 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607718815.002022-10-293875Actual
5979200.002022-10-298515Budget
116272800.002023-03-297665Budget
3274256234.002024-11-285665Actual
14776272.002023-06-299265Actual
10451831.002023-02-278015Actual
13720224.002023-05-297815Actual
238402411.002024-03-286265Actual
38527999894.002025-04-294675Actual
2491989077.002024-04-283575Actual
25983122974.002024-05-283575Actual
14721458.002023-06-296615Actual
12713185.002023-04-298915Actual
1167015382.002023-03-292475Actual
15754286.002023-07-309065Actual
31602815.002024-10-288115Actual
26376781.002022-07-306365Actual
23832161691.002024-03-281225Actual
38460478.002025-04-299215Actual
7162100.002022-11-298465Budget
8214840.002022-12-308015Actual
116528.002023-03-299665Actual
127972945.002023-04-292375Actual
38522141566.002025-04-293775Actual
29385691.002024-08-288165Actual
293365069.002024-08-286115Actual
10515146.002023-02-278365Actual
37350416200.002025-03-2910165Actual
10516100.002023-02-278365Budget
3902293.002022-05-296265Actual
15768151732.002023-07-301575Actual
14786110266.002023-06-291375Actual
20844201.002023-12-308915Actual
7083273.002022-11-297315Actual
36221115892.002025-02-273575Actual
17798402.002023-09-296665Actual
2090633383.002023-12-303475Actual
941129940.002023-01-279465Actual
37447.002022-08-299615Actual
1267240500.002023-04-296015Budget
35044-216.002025-01-279165Actual
31635306.002024-10-287865Actual
2610200.002022-07-308315Actual
45817346.002022-05-293275Actual
1679010.002023-08-299665Actual
31617631.002024-10-285465Actual
432174.002022-05-299065Actual
1679991078.002023-08-291475Actual
2281750.002024-02-278215Actual
3163876.002024-10-288265Actual
15719251.002023-07-309015Actual
350061215.002025-01-278715Actual
228619.002024-02-279665Actual
2650339.002022-07-307265Actual
10492210.002023-02-276865Actual
8225720.002022-12-308715Actual
1461540.002022-06-296515Actual
259442190.002024-05-287665Actual
1160911152.002023-03-296365Actual
116089600.002023-03-296365Budget
942160417.002023-01-271375Actual
59443571.002022-10-296115Actual
21862138.002024-01-276765Actual
606326232.002022-10-291975Actual
3735576625.002025-03-291375Actual
228773790.002024-02-272375Actual
1378925524.002023-05-293275Actual
4844229.002022-09-297815Actual
37330471.002025-03-297365Actual
29373437.002024-08-286665Actual
3715300.002022-08-297315Budget
5977185.002022-10-298415Actual
11631218.002023-03-297865Actual
27053403.002024-06-289015Actual
2825712584.002024-07-292275Actual
38445456.002025-04-297315Actual
606912931.002022-10-292875Actual
24851143.002024-04-288315Actual
11626173.002023-03-297465Actual
37717392.002022-05-291225Actual
7095480.002022-11-298115Budget
2597380.002022-07-307615Budget
1984338.002023-11-298265Actual
3278927418.002024-11-282475Actual
5968200.002022-10-297815Budget
8203353.002022-12-307315Actual
15707328.002023-07-307415Actual
2190619116.002024-01-273375Actual
218692024.002024-01-277665Actual
349981178.002025-01-277715Actual
315887799.002024-10-286115Actual
2673550.002022-07-308765Budget
281931053.002024-07-297715Actual
3727480.002022-08-298115Budget
7165630.002022-11-298765Actual
4909464.002022-09-298165Actual
14797138270.002023-06-292975Actual
3391932559.002024-12-293475Actual
6034480.002022-10-298165Budget
12710200.002023-04-298515Budget
11591169150.002023-03-291225Actual
17770261.002023-09-297415Actual
1981811.002023-11-299615Actual
2286984721.002024-02-271375Actual
711833310.002022-11-295665Actual
1272418780.002023-04-295465Actual
8216520.002022-12-308115Actual
5954200.002022-10-296815Budget
30485492.002024-09-289215Actual
30509266.002024-09-287865Actual
5964408.002022-10-297615Actual
2283022786.002024-02-275365Actual
2083950.002023-12-308215Actual
14562700.002022-06-296115Budget
9374200.002023-01-276765Budget
342152.002022-05-296815Actual
1494750.002022-06-298715Budget
492549548.002022-09-299465Actual
38475246.002025-04-296765Actual
31631532.002024-10-287365Actual
157314514.002023-07-306165Actual
3711200.002022-08-296815Budget
32726827.002024-11-288115Actual
1276636.002023-04-298265Actual
158334458.002022-06-293175Actual
2824213.002024-07-299665Actual
384705522.002025-04-296165Actual
38461283.002025-04-299415Actual
483252.002022-09-296915Actual
32767271.002024-11-288965Actual
2283339961.002024-02-276065Actual
12684200.002023-04-296815Budget
9376200.002023-01-276865Budget
34999358.002025-01-277815Actual
8289113.002022-12-308965Actual
21842168.002024-01-278415Actual
2091416640.002023-12-3010075Actual
14788137493.002023-06-291575Actual
3849943000.002025-04-299965Actual
5972480.002022-10-298115Budget
1883396703.002023-10-291375Actual
485050.002022-09-298215Budget
28272493773.002024-07-294675Actual
10548105222.002023-02-272975Actual
14755289.002023-06-296665Actual
3391661351.002024-12-293175Actual
2280840.002024-02-276915Actual
11557200.002023-03-296815Budget
3779650.002022-08-297765Budget
2288852936.002024-02-273975Actual
11634856.002023-03-298065Actual
481929000.002022-09-296015Budget
938080.002023-01-277165Budget
3054835689.002024-09-283875Actual
3736426343.002025-03-292475Actual
59950.002022-10-295465Budget
198263512.002023-11-296165Actual
1472450.002023-06-296915Actual
14720503.002023-06-296515Actual
380110074.002022-08-299465Actual
26334108.002022-07-306165Actual
3279541545.002024-11-283475Actual
3498666447.002025-01-276015Actual
19872133812.002023-11-292975Actual
238352252.002024-03-285465Actual
20850119879.002023-12-301225Actual
4855200.002022-09-298515Budget
10445380.002023-02-277615Budget
1471744894.002023-06-296015Actual
21871155.002024-01-277865Actual
18809344.002023-10-297465Actual
327126066.002024-11-286115Actual
9409-202.002023-01-279165Actual
369720.002022-05-298715Actual
1986011510.002023-11-29875Actual
2704780.002024-06-288215Actual
262353683.002022-07-301225Actual
18767452.002023-10-296515Actual
28240488.002024-07-299265Actual
9321168.002023-01-276815Actual
711946600.002022-11-295665Budget
1055340744.002023-02-273575Actual
1982361159.002023-11-295665Actual
719638480.002022-11-293475Actual
467-657203.802022-05-294375Actual
607317582.002022-10-293375Actual
12776162.002023-04-299065Actual
38467134705.002025-04-295665Actual
2284160.002024-02-276965Actual
12745132.002023-04-296865Actual
25945788.002024-05-287765Actual
2707044.002024-06-286965Actual
157743752.002023-07-302375Actual
71727.002022-11-299665Actual
30503103.002024-09-287165Actual
14782789001.002023-06-29475Actual
706731000.002022-11-296015Budget
8230320.002022-12-309215Actual
26967132.002022-07-302275Actual
20861270.002023-12-306765Actual
30483369.002024-09-289015Actual
16748149.002023-08-298515Actual
2652300.002022-07-307365Budget
116667655.002023-03-292075Actual
11578204.002023-03-298315Actual
33866109060.002024-12-295665Actual
2590555.002024-05-286915Actual
711325181.002022-11-291225Actual
28185691.002024-07-296615Actual
1573316512.002023-07-306365Actual
2289217999.002024-02-2710075Actual
8198192.002022-12-306815Actual
3272784.002024-11-288215Actual
33915226452.002024-12-292975Actual
2592972982.002024-05-285665Actual
383413062.002022-08-2910075Actual
36176188.002025-02-276865Actual
37324627.002025-03-296665Actual
1679624785.002023-08-29775Actual
17779108.002023-09-298515Actual
36155250.002025-02-278515Actual
5976206.002022-10-298315Actual
83112945.002022-12-302375Actual
21836757.002024-01-277715Actual
248692899.002024-04-286265Actual
21872592.002024-01-278065Actual
270721484.002024-06-287265Actual
1480255.002022-06-297815Actual
16786327.002023-08-299065Actual
20879321.002023-12-309065Actual
8195380.002022-12-306615Budget
9334204.002023-01-277815Actual
48688700.002022-09-295365Budget
10526246.002023-02-279265Actual
12785391698.002023-04-29475Actual
27095680941.002024-06-28675Actual
48710.002022-09-295465Budget
2664480.002022-07-308165Budget
19814270.002023-11-299015Actual
3852337510.002025-04-293875Actual
15702243.002023-07-306715Actual
22837601.002024-02-276565Actual
59453100.002022-10-296115Budget
59941.002022-10-295465Actual
13756567.002023-05-298065Actual
27085176.002024-06-288965Actual
127806.002023-04-299665Actual
11641164.002023-03-298465Actual
33891259.002024-12-298965Actual
60262900.002022-10-297665Budget
6031742.002022-10-298065Actual
3501941897.002025-01-276065Actual
10468313.002023-02-279215Actual
30465710.002024-09-286615Actual
7102100.002022-11-298415Budget
21880211.002024-01-279065Actual
3161315.002024-10-289615Actual
3046161438.002024-09-286015Actual
19883971486.002023-11-294675Actual
2592414.002024-05-289615Actual
158516943.002022-06-293375Actual
3165420608.002024-10-28775Actual
3622335689.002025-02-273875Actual
3051268.002024-09-288265Actual
15755-229.002023-07-309165Actual
71887062.002022-11-292275Actual
12698200.002023-04-297815Budget
3620947217.002025-02-271975Actual
2491623045.002024-04-283275Actual
29350806.002024-08-288115Actual
3167438602.002024-10-283875Actual
1876442787.002023-10-296015Actual
25957532.002024-05-289265Actual
2710724730.002024-06-282475Actual
4826473.002022-09-296615Actual
48801400.002022-09-296265Actual
3852038173.002025-04-293475Actual
2590686.002024-05-287115Actual
24855158.002024-04-288915Actual
8282200.002022-12-308365Budget
2288925771.002024-02-274075Actual
1378248334.002023-05-292175Actual
16733563.002023-08-296615Actual
2595912.002024-05-289665Actual
12680434.002023-04-296615Actual
27084891.002024-06-288765Actual
36226-263091.002025-02-274375Actual
826180.002022-12-307165Budget
1280720232.002023-04-293875Actual
17799203.002023-09-296765Actual
238416800.002024-03-286365Actual
25946219.002024-05-287865Actual
2566118617.002024-05-279375Actual
1987346019.002023-11-293175Actual
6045139.002022-10-298965Actual
2612200.002022-07-308415Budget
24839162.002024-04-286715Actual
4851200.002022-09-298315Budget
37329749.002025-03-297265Actual
11682760334.002023-03-294375Actual
18844148680.002023-10-292975Actual
3622031180.002025-02-273475Actual
1988122302.002023-11-294075Actual
327572142.002024-11-287665Actual
942381338.002023-01-271575Actual
34995527.002025-01-277315Actual
830944653.002022-12-302175Actual
12738480.002023-04-296565Budget
13763126.002023-05-298965Actual
607839702.002022-10-293975Actual
36195387.002025-02-279265Actual
168063790.002023-08-292375Actual
13797350000.002023-05-294275Actual
31597466.002024-10-287415Actual
3721667.002022-08-297715Actual
1280315184.002023-04-293375Actual
2491847823.002024-04-283475Actual
1473208.002022-06-297415Actual
1270350.002023-04-298215Budget
154838.002022-06-298265Actual
29340328.002024-08-286715Actual
3278514224.002024-11-282075Actual
2709011.002024-06-289665Actual
4828280.002022-09-296715Budget
2939520272.002024-08-289465Actual
12773550.002023-04-298765Budget
44926232.002022-05-291975Actual
1372358.002023-05-298215Actual
4441912.002022-05-29875Actual
3167144887.002024-10-283475Actual
2642192.002022-07-306765Actual
228354100.002024-02-276265Actual
30516891.002024-09-288765Actual
13759117.002023-05-298365Actual
37376-37220.002025-03-294375Actual
830112911.002022-12-30775Actual
32734-342.002024-11-289115Actual
943774805.002023-01-273575Actual
719013888.002022-11-292475Actual
2387834101.002024-03-281975Actual
3501215.002025-01-279615Actual
8222160.002022-12-308415Actual
718526232.002022-11-291975Actual
338383241.002024-12-296215Actual
23864381.002024-03-289265Actual
157268256.002023-07-305365Actual
3278712838.002024-11-282275Actual
281834109.002024-07-296215Actual
8257210.002022-12-306765Actual
2617173.002022-07-308915Actual
2597147217.002024-05-281975Actual
5996120100.002022-10-295665Budget
23819779.002024-03-288015Actual
20902136788.002023-12-302975Actual
17803661.002023-09-297265Actual
606536940.002022-10-292175Actual
4900200.002022-09-297465Budget
11617200.002023-03-296865Budget
398252.002022-05-296765Actual
3735410425.002025-03-29875Actual
19863124317.002023-11-291575Actual
25902499.002024-05-286615Actual
22839270.002024-02-276765Actual
16800170564.002023-08-291575Actual
263126400.002022-07-306065Budget
14742318.002023-06-299415Actual
238823752.002024-03-282375Actual
1273613495.002023-04-296365Actual
228911197871.002024-02-274675Actual
604934287.002022-10-299465Actual
24914157602.002024-04-282975Actual
28198264.002024-07-298315Actual
366200.002022-05-298415Budget
31678776715.002024-10-284675Actual
35010660.002025-01-279215Actual
29426520029.002024-08-284675Actual
22807140.002024-02-276815Actual
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24852122.002024-04-288415Actual
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4854200.002022-09-298415Budget
1045550.002023-02-278215Budget
3792185.002022-08-298465Actual
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37343347.002025-03-299065Actual
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1883734101.002023-10-291975Actual
37357101124.002025-03-291575Actual
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1573944.002023-07-307165Actual
9319200.002023-01-276715Budget
1376194.002023-05-298565Actual
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4927465.002022-09-299765Actual
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28238366.002024-07-299065Actual
3055031223.002024-09-284075Actual
25913644.002024-05-288115Actual
31637761.002024-10-288165Actual
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13726162.002023-05-298515Actual
492838500.002022-09-299965Actual
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384648990.002025-04-295265Actual
270648962.002022-07-303775Actual
218979737.002024-01-272075Actual
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25969111391.002024-05-281575Actual
8297498900.002022-12-3010165Budget
1157650.002023-03-298215Budget
382014934.002022-08-292475Actual
15736135.002023-07-306765Actual
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30482240.002024-09-288915Actual
1279326232.002023-04-291975Actual
37345462.002025-03-299265Actual
29353262.002024-08-288415Actual
23827324.002024-03-289015Actual
13771489463.002023-05-2910165Actual
32791197634.002024-11-282975Actual
156910302.002022-06-29775Actual
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270911384.002024-06-289765Actual
21870502.002024-01-277765Actual
7143300.002022-11-297365Budget
818732960.002022-12-306015Actual
434232.002022-05-299265Actual
708170.002022-11-297115Actual
33859-278.002024-12-299115Actual
34564.002022-05-297115Actual
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2594958.002024-05-288265Actual
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18807316.002023-10-297265Actual
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25901548.002024-05-286515Actual
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4841720.002022-09-297715Actual
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16768240.002023-08-296765Actual
1049462.002023-02-276965Actual
603647.002022-10-298265Actual
126754417.002023-04-296115Actual
2598033625.002024-05-283275Actual
18819675.002023-10-298765Actual
81893000.002022-12-306115Budget
4897300.002022-09-297365Budget
1278811363.002023-04-29875Actual
37542600.002022-08-296165Budget
3273714.002024-11-289615Actual
375813000.002022-08-296365Budget
2710114817.002024-06-281875Actual
1168413453.002023-03-2910075Actual
354650.002022-05-297715Budget
25978195576.002024-05-282975Actual
270841949.002022-07-303975Actual
18830678620.002023-10-29675Actual
5950480.002022-10-296615Budget
3505947217.002025-01-271975Actual
38028.002022-08-299665Actual
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2678358.002022-07-309265Actual
20875161.002023-12-308465Actual
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15792886.002022-06-292375Actual
2490949687.002024-04-282175Actual
3737039407.002025-03-293475Actual
34991365.002025-01-276715Actual
3799-222.002022-08-299165Actual
24874142.002024-04-286865Actual
304955603.002024-09-286165Actual
3161926634.002024-10-285765Actual
35034249.002025-01-277865Actual
7169-162.002022-11-299165Actual
1476835.002023-06-298265Actual
1273125392.002023-04-296065Actual
151224960.002022-06-296065Actual
228023766.002024-02-276115Actual
350322601.002025-01-277665Actual
104274153.002023-02-276115Actual
23815298.002024-03-287415Actual
3506170363.002025-01-272175Actual
1785217999.002023-09-2910075Actual
1986192374.002023-11-291375Actual
28225471.002024-07-297365Actual
38459-286.002025-04-299115Actual
270511134.002024-06-288715Actual
20886349163.002023-12-3010165Actual
2598660377.002024-05-283975Actual
3506212711.002025-01-272275Actual
47013976.002022-05-2910075Actual
2605550.002022-07-308115Budget
2490610701.002024-04-281875Actual
93652195.002023-01-276165Actual
831715984.002022-12-303375Actual
1487200.002022-06-298315Budget
28200211.002024-07-298515Actual
7096436.002022-11-298115Actual
1279913323.002023-04-292875Actual
19804809.002023-11-297715Actual
37326246.002025-03-296865Actual
36193290.002025-02-279065Actual
21838875.002024-01-278015Actual
28189122.002024-07-297115Actual
2190451238.002024-01-273175Actual
10454480.002023-02-278115Budget
46519062.002022-05-294075Actual
1675716058.002023-08-295265Actual
31645-309.002024-10-289165Actual
4921142.002022-09-298965Actual
8221100.002022-12-308415Budget
12810169387.002023-04-294375Actual
8285100.002022-12-308565Budget
20826570.002023-12-306515Actual
2280964.002024-02-277115Actual
27040556.002024-06-287315Actual
1784448677.002023-09-293475Actual
3718200.002022-08-297415Budget
2657550.002022-07-307765Budget
17769263.002023-09-297315Actual
717584800.002022-11-2910165Budget
399200.002022-05-296765Budget
4918132.002022-09-298565Actual
17790111.002023-09-295465Actual
10532153100.002023-02-2710165Budget
1985920486.002023-11-29775Actual
2286811296.002024-02-27875Actual
3742294.002022-08-299215Actual
282116974.002024-07-295465Actual
32721383.002024-11-287415Actual
12775105.002023-04-298965Actual
495813323.002022-09-2910075Actual
719112670.002022-11-292875Actual
36227827938.002025-02-274675Actual
3271887.002024-11-286915Actual
943113715.002023-01-272875Actual
105369080.002023-02-27875Actual
25960693.002024-05-289765Actual
293695081.002024-08-286165Actual
145531600.002022-06-296015Budget
45143030.002022-05-292175Actual
4857720.002022-09-298715Actual
16787-262.002023-08-299165Actual
37297743.002025-03-297615Actual
347300.002022-05-297315Budget
32756434.002024-11-287465Actual
1379624780.002023-05-294075Actual
22813690.002024-02-277715Actual
32736321.002024-11-289415Actual
21846336.002024-01-279015Actual
382515824.002022-08-293375Actual
2585380.002022-07-306615Budget
17829102065.002023-09-291375Actual
1051442.002023-02-278265Actual
2085485031.002023-12-305665Actual
2389717320.002024-03-2810075Actual
930932000.002023-01-276015Actual
48232200.002022-09-296215Budget
150870700.002022-06-295665Budget
24847175.002024-04-287815Actual
9390650.002023-01-277765Budget
469-51614.002022-05-294675Actual
1577517472.002023-07-302475Actual
248683728.002024-04-286165Actual
147788.002023-06-299665Actual
2189856047.002024-01-272175Actual
2287552502.002024-02-272175Actual
71154600.002022-11-295265Budget
2090892953.002023-12-303775Actual
15766103557.002023-07-301375Actual
17804302.002023-09-297365Actual
37003100.002022-08-296115Budget
371363.002022-08-297115Actual
3351900.002022-05-296215Budget
2387910272.002024-03-282075Actual
2388647642.002024-03-283175Actual
1474311.002023-06-299615Actual
3161617756.002024-10-285365Actual
21847-269.002024-01-279115Actual
19839518.002023-11-297765Actual
17831140574.002023-09-291575Actual
13712264.002023-05-296715Actual
380438500.002022-08-299965Actual
1055440489.002023-02-273775Actual
3782200.002022-08-297865Budget
375161700.002022-08-295665Budget
11566380.002023-03-297615Budget
30526681549.002024-09-28475Actual
4853190.002022-09-298415Actual
30513241.002024-09-288365Actual
2825314817.002024-07-291875Actual
1166526232.002023-03-291975Actual
2388051636.002024-03-282175Actual
10523120.002023-02-278965Actual
23808473.002024-03-286515Actual
18782108.002023-10-298415Actual
10489560.002023-02-276665Actual
17764356.002023-09-296615Actual
1885616471.002023-10-2910075Actual
159413715.002022-06-2910075Actual
137094211.002023-05-296215Actual
17813144.002023-09-298465Actual
3766200.002022-08-296865Budget
3386848438.002024-12-296065Actual
8193568.002022-12-306515Actual
1479111450.002023-06-292075Actual
23871609347.002024-03-28675Actual
3166527150.002024-10-282475Actual
349876136.002025-01-276115Actual
153070.002022-06-297165Budget
25940105.002024-05-287165Actual
17765182.002023-09-296715Actual
2596784422.002024-05-281375Actual
94207821.002023-01-27875Actual
48748023.002022-09-295765Actual
22814212.002024-02-277815Actual
37771232.002022-08-297665Actual
19831156.002023-11-296765Actual
1279538158.002023-04-292175Actual
2668200.002022-07-308365Budget
18812204.002023-10-297865Actual
316224595.002024-10-286265Actual
1681570376.002023-08-293775Actual
20836201.002023-12-307815Actual
27054-322.002024-06-289115Actual
4952107678.002022-09-293775Actual
24873189.002024-04-286765Actual
11587-218.002023-03-299115Actual
9318224.002023-01-276715Actual
8267215.002022-12-307465Actual
1578549440.002023-07-303975Actual
493312464.002022-09-29775Actual
12682280.002023-04-296715Budget
29359582.002024-08-289215Actual
19882134897.002023-11-294375Actual
35035946.002025-01-278065Actual
5967227.002022-10-297815Actual
2621243.002022-07-309415Actual
1882438637.002023-10-299465Actual
608212539.002022-10-2910075Actual
10499364.002023-02-277365Actual
18778638.002023-10-298015Actual
373635248.002025-03-292375Actual
13721909.002023-05-298015Actual
14760368.002023-06-297265Actual
29388189.002024-08-288465Actual
32724330.002024-11-287815Actual
2661650.002022-07-308065Budget
350549600.002025-01-27875Actual
3736772013.002025-03-293175Actual
33885768.002024-12-298165Actual
27115174736.002024-06-283775Actual
12754210.002023-04-297465Actual
384501179.002025-04-298015Actual
2707164.002024-06-287165Actual
22819145.002024-02-278415Actual
18795130264.002023-10-295665Actual
9432120090.002023-01-272975Actual
384500.002022-05-295765Budget
25916208.002024-05-288415Actual
2190216640.002024-01-272875Actual
824527440.002022-12-306065Actual
2710512584.002024-06-282275Actual
177953479.002023-09-296265Actual
420480.002022-05-298165Budget
33839542.002024-12-296515Actual
36184254.002025-02-277865Actual
720412147.002022-11-2910075Actual
26368700.002022-07-306365Budget
35033873.002025-01-277765Actual
31598743.002024-10-287615Actual
35003335.002025-01-278315Actual
3736178807.002025-03-292175Actual
12744200.002023-04-296865Budget
1160333120.002023-03-296065Actual
3731424972.002025-03-295265Actual
2672100.002022-07-308565Budget
59928000.002022-10-295365Budget
1281211755.002023-04-2910075Actual
3737468517.002025-03-293975Actual
22858-173.002024-02-279165Actual
305101081.002024-09-288065Actual
38521162263.002025-04-293575Actual
10436200.002023-02-276815Budget
270139952.002022-07-303175Actual
934046.002023-01-278215Actual
32735571.002024-11-289215Actual
3765200.002022-08-296765Budget
3622534997.002025-02-274075Actual
28194305.002024-07-297815Actual
18814512.002023-10-298165Actual
416200.002022-05-297865Budget
1474912298.002023-06-295765Actual
18823440.002023-10-299265Actual
13800124235.002023-05-294675Actual
377060.002022-08-297165Budget
1982538033.002023-11-296065Actual
22864379768.002024-02-2710165Actual
37307281.002025-03-298915Actual
10466235.002023-02-279015Actual
38486806.002025-04-298165Actual
1679716559.002023-08-29875Actual
24905128273.002024-04-281575Actual
12692191.002023-04-297415Actual
42140.002022-05-298265Budget
33892397.002024-12-299065Actual
29392315.002024-08-289065Actual
37372147603.002025-03-293775Actual
375328800.002022-08-296065Budget
293491301.002024-08-288015Actual
1987427258.002023-11-293275Actual
35025277.002025-01-276765Actual
832613584.002022-12-3010075Actual
28233256.002024-07-298365Actual
19832120.002023-11-296865Actual
14722231.002023-06-296715Actual
19813176.002023-11-298915Actual
1478765343.002023-06-291475Actual
9407164.002023-01-278965Actual
12740354.002023-04-296665Actual
11581163.002023-03-298515Actual
316421053.002024-10-288765Actual
327134853.002024-11-286215Actual
3737337874.002025-03-293875Actual
1783551419.002023-09-292175Actual
378859.002022-08-298265Actual
1054712017.002023-02-272875Actual
10440104.002023-02-277115Actual
18849101089.002023-10-293575Actual
22850395.002024-02-278165Actual
2598538602.002024-05-283875Actual
7099200.002022-11-298315Budget
71252300.002022-11-296165Budget
148568.002022-06-298215Actual
4887380.002022-09-296665Budget
2598129922.002024-05-283375Actual
20872502.002023-12-308165Actual
22880154626.002024-02-272975Actual
25952161.002024-05-288565Actual
374294.002022-05-299215Actual
15171800.002022-06-296265Budget
15787062.002022-06-292275Actual
9401100.002023-01-278465Budget
9314480.002023-01-276515Actual
269542001.002022-07-302175Actual
126773000.002023-04-296215Budget
1163750.002023-03-298265Budget
3501399997.002025-01-271225Actual
2387312186.002024-03-28875Actual
10443276.002023-02-277415Actual
2385647.002024-03-288265Actual
936912818.002023-01-276365Actual
36154275.002025-02-278415Actual
26928232.002022-07-301875Actual
23830285.002024-03-289415Actual
1166249581.002023-03-291475Actual
17780608.002023-09-298715Actual
29346573.002024-08-287615Actual
2185011.002024-01-279615Actual
1278716793.002023-04-29775Actual
3737823041.002025-03-2910075Actual
31593405.002024-10-286815Actual
16769180.002023-08-296865Actual
1167514545.002023-03-293375Actual
6039200.002022-10-298465Budget
32749894.002024-11-286665Actual
11644151.002023-03-298565Actual
156993914.002023-07-306215Actual
3772224.002022-08-297265Actual
2938666.002024-08-288265Actual
22815814.002024-02-278015Actual
9344100.002023-01-278415Budget
22838546.002024-02-276665Actual
1542200.002022-06-297865Budget
3166312838.002024-10-282275Actual
7073399.002022-11-296515Actual
14774204.002023-06-299065Actual
16773332.002023-08-297365Actual
27048281.002024-06-288315Actual
24892-201.002024-04-289165Actual
26808.002022-07-309665Actual
2090019025.002023-12-302475Actual
70683000.002022-11-296115Budget
3938515229.002025-05-289375Actual
30492129640.002024-09-285665Actual
3798278.002022-08-299065Actual
187984372.002023-10-296165Actual
208682618.002023-12-307665Actual
1986410701.002023-11-291875Actual
37371151141.002025-03-293575Actual
12767126.002023-04-298365Actual
30547163032.002024-09-283775Actual
36141486.002025-02-276715Actual
25943320.002024-05-287465Actual
28220328.002024-07-296765Actual
2190117861.002024-01-272475Actual
33906111226.002024-12-291575Actual
362049579.002025-02-27875Actual
17840153144.002023-09-292975Actual
327311134.002024-11-288715Actual
20887494396.002023-12-30475Actual
11556168.002023-03-296815Actual
159118680.002022-06-294075Actual
15372703.002022-06-297665Actual
1885324780.002023-10-294075Actual
1676120073.002023-08-295765Actual
6081361282.002022-10-294675Actual
36149353.002025-02-277815Actual
14730219.002023-06-297815Actual
2287410058.002024-02-272075Actual
2183286.002024-01-277115Actual
3844491.002025-04-297115Actual
20869716.002023-12-307765Actual
22805360.002024-02-276615Actual
32720556.002024-11-287315Actual
198284136.002023-11-296365Actual
29345344.002024-08-287415Actual
7108195.002022-11-299015Actual
9372480.002023-01-276665Budget
24884425.002024-04-288165Actual
157368962.002022-06-291575Actual
8215480.002022-12-308115Budget
3054426757.002024-09-283375Actual
2285138.002024-02-278265Actual
11580182.002023-03-298415Actual
2287334101.002024-02-271975Actual
198538.002023-11-299665Actual
38492281.002025-04-298965Actual
824318400.002022-12-305765Budget
43953300.002022-05-2910165Budget
3050272.002024-09-286965Actual
1884218831.002023-10-292475Actual
3738650.002022-08-298715Budget
1479615791.002023-06-292875Actual
1884848453.002023-10-293475Actual
24893334.002024-04-289265Actual
3775200.002022-08-297465Budget
17800158.002023-09-296865Actual
3852462974.002025-04-293975Actual
1531280.002022-06-297265Budget
3391733282.002024-12-293275Actual
45734833.002022-05-293175Actual
15188700.002022-06-296365Budget
315901215.002024-10-286515Actual
3385272.002024-12-298215Actual
15710176.002023-07-307815Actual
269816128.002022-07-302475Actual
71283854.002022-11-296365Actual
1471300.002022-06-297315Budget
7134273.002022-11-296765Actual
38446325.002025-04-297415Actual
16782164.002023-08-298465Actual
2486231495.002024-04-285265Actual
4906194.002022-09-297865Actual
1274754.002023-04-297165Actual
36147716.002025-02-277615Actual
1160114900.002023-03-295765Budget
33887271.002024-12-298365Actual
16754309.002023-08-299415Actual
3386430615.002024-12-295265Actual
11555280.002023-03-296715Budget
157738564.002022-06-292175Actual
9442278149.002023-01-274375Actual
15749163.002023-07-308365Actual
15108048.002022-06-295765Actual
1167897213.002023-03-293775Actual
3166047217.002024-10-281975Actual
7145200.002022-11-297465Budget
36151886.002025-02-278115Actual
15751130.002023-07-308565Actual
2939843000.002024-08-289965Actual
32770556.002024-11-289265Actual
35036585.002025-01-278165Actual
13711518.002023-05-296615Actual
2593300.002022-07-307315Budget
33880405.002024-12-297465Actual
12711810.002023-04-298715Actual
493926232.002022-09-291975Actual
823622100.002022-12-305365Budget
339380.002022-05-296615Budget
401189.002022-05-296865Actual
393831522.902025-05-288575Actual
19840161.002023-11-297865Actual
259344056.002024-05-286365Actual
105447132.002023-02-272275Actual
267913986.002022-07-309465Actual
1480544121.002023-06-293975Actual
8258200.002022-12-306865Budget
2599648.002022-07-307715Actual
36189174.002025-02-278465Actual
1280837080.002023-04-293975Actual
11551480.002023-03-296515Actual
9443519456.002023-01-274675Actual
18821330.002023-10-299065Actual
14775-163.002023-06-299165Actual
2711638966.002024-06-283875Actual
16820639130.002023-08-294675Actual
304978807.002024-09-286365Actual
3165773674.002024-10-281475Actual
28187269.002024-07-296815Actual
36186605.002025-02-278165Actual
22866564811.002024-02-27675Actual
719335657.002022-11-293175Actual
18818147.002023-10-298565Actual
19795726.002023-11-296515Actual
1572927521.002023-07-305765Actual
293642672.002024-08-285365Actual
930831000.002023-01-276015Budget
22821743.002024-02-278715Actual
936227440.002023-01-276065Actual
1488238.002022-06-298315Actual
9413419.002023-01-279765Actual
27058196091.002024-06-281225Actual
3160380.002024-10-288215Actual
8208408.002022-12-307615Actual
2085231424.002023-12-305365Actual
94248232.002023-01-271875Actual
706627160.002022-11-296015Actual
3709252.002022-08-296715Actual
384686743.002025-04-295765Actual
943014635.002023-01-272475Actual
37495610.002022-08-295365Actual
22852131.002024-02-278365Actual
36158459.002025-02-279015Actual
1883122326.002023-10-29775Actual
27088360.002024-06-289265Actual
491247.002022-09-298265Actual
11615184.002023-03-296765Actual
3808343048.002022-08-29675Actual
137991202401.802023-05-294575Actual
36153313.002025-02-278315Actual
14756150.002023-06-296765Actual
599133400.002022-10-295265Budget
5962228.002022-10-297415Actual
22822189.002024-02-278915Actual
37325328.002025-03-296765Actual
1280919443.002023-04-294075Actual
1053773549.002023-02-271375Actual
12791111360.002023-04-291575Actual
36144158.002025-02-277115Actual
2595157.002022-07-307415Actual
3616215.002025-02-279615Actual
32765226.002024-11-288565Actual
157322257.002023-07-306265Actual
21839542.002024-01-278115Actual
82492195.002022-12-306265Actual
35004297.002025-01-278415Actual
1784226763.002023-09-293275Actual
8265300.002022-12-307365Actual
27077249.002024-06-287865Actual
1675511.002023-08-299615Actual
26885424.002022-07-30875Actual
20884538.002023-12-309765Actual
1882738500.002023-10-299965Actual
127552800.002023-04-297665Budget

Generated 2025-06-28 04:34:37.587 UTC