[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2952   

961 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-298315Budget
1573827.002023-07-306965Actual
22804396.002024-02-276515Actual
218264414.002024-01-276215Actual
4909464.002022-09-298165Actual
361377952.002025-02-276115Actual
826263.002022-12-307165Actual
18816185.002023-10-298365Actual
3732769.002025-03-296965Actual
1675716058.002023-08-295265Actual
1987637870.002023-11-293475Actual
38322700.002022-05-295665Budget
14731875.002023-06-298015Actual
29344471.002024-08-287315Actual
167304809.002023-08-296115Actual
157152196.002022-06-291375Actual
248708858.002024-04-286365Actual
228344100.002024-02-276165Actual
11557200.002023-03-296815Budget
1373311.002023-05-299615Actual
12696650.002023-04-297715Budget
3736014372.002025-03-292075Actual
2638400.002022-07-306565Actual
1784448677.002023-09-293475Actual
82693420.002022-12-307665Actual
30476770.002024-09-288115Actual
340200.002022-05-296715Budget
14720503.002023-06-296515Actual
4921142.002022-09-298965Actual
358850.002022-05-298015Budget
22848170.002024-02-277865Actual
2610200.002022-07-308315Actual
25951180.002024-05-288465Actual
8299473488.002022-12-30475Actual
1882738500.002023-10-299965Actual
17783-177.002023-09-299115Actual
1373644051.002023-05-295365Actual
37310576.002025-03-299215Actual
45415979.002022-05-292475Actual
17764356.002023-09-296615Actual
20829195.002023-12-306815Actual
36216209982.002025-02-272975Actual
293901053.002024-08-288765Actual
1049580.002023-02-277165Budget
601742.002022-10-297165Actual
26948972.002022-07-302075Actual
4918132.002022-09-298565Actual
14734194.002023-06-298315Actual
30485492.002024-09-289215Actual
407336.002022-05-297365Actual
126744200.002023-04-296115Budget
1987018249.002023-11-292475Actual
13732333.002023-05-299415Actual
18813827.002023-10-298065Actual
2940225145.002024-08-28775Actual
8256200.002022-12-306765Budget
1780268.002023-09-297165Actual
3832370197.002022-08-294375Actual
6032650.002022-10-298065Budget
187928434.002023-10-295265Actual
35072117161.002025-01-273775Actual
2709243000.002024-06-289965Actual
259121041.002024-05-288015Actual
48688700.002022-09-295365Budget
361713056.002025-02-276265Actual
2492326267.002024-04-284075Actual
3622534997.002025-02-274075Actual
6033459.002022-10-298165Actual
32721383.002024-11-287415Actual
338704473.002024-12-296265Actual
4900200.002022-09-297465Budget
495435207.002022-09-293975Actual
9385200.002023-01-277465Budget
38516218220.002025-04-292975Actual
360499.002022-05-298115Actual
708170.002022-11-297115Actual
384500.002022-05-295765Budget
48951444.002022-09-297265Actual
3800371.002022-08-299265Actual
6013266.002022-10-296765Actual
18786216.002023-10-299015Actual
11663112731.002023-03-291575Actual
17822826.002023-09-299765Actual
2710466980.002024-06-282175Actual
29404118989.002024-08-281375Actual
13764194.002023-05-299065Actual
12681480.002023-04-296615Budget
1479034101.002023-06-291975Actual
2488542.002024-04-288265Actual
3161617756.002024-10-285365Actual
382014934.002022-08-292475Actual
4854200.002022-09-298415Budget
11614200.002023-03-296765Budget
270220968.002022-07-303275Actual
8252480.002022-12-306565Budget
7077200.002022-11-296715Budget
3776188.002022-08-297465Actual
11631218.002023-03-297865Actual
11566380.002023-03-297615Budget
383413062.002022-08-2910075Actual
12699850.002023-04-298015Budget
11626173.002023-03-297465Actual
2566118617.002024-05-279375Actual
8268200.002022-12-307465Budget
18812204.002023-10-297865Actual
3390218714.002024-12-29775Actual
1884550289.002023-10-293175Actual
116272800.002023-03-297665Budget
14721458.002023-06-296615Actual
3728658995.002025-03-296015Actual
29378962.002024-08-287265Actual
37313141508.002025-03-291225Actual
830443823.002022-12-301475Actual
38186991.002022-08-292275Actual
14811039.002022-06-298015Actual
2190451238.002024-01-273175Actual
4857720.002022-09-298715Actual
31597466.002024-10-287415Actual
3507534997.002025-01-274075Actual
15783130827.002023-07-303775Actual
27109187338.002024-06-282975Actual
2592414.002024-05-289615Actual
37334299.002025-03-297865Actual
37351596264.002025-03-29475Actual
10446440.002023-02-277615Actual
38461283.002025-04-299415Actual
2384632.002024-03-286965Actual
147090.002022-06-297115Budget
71299200.002022-11-296365Budget
178369088.002023-09-292275Actual
25954259.002024-05-288965Actual
28234220.002024-07-298465Actual
127228100.002023-04-295365Budget
20877675.002023-12-308765Actual
2669100.002022-07-308465Budget
19837250.002023-11-297465Actual
37308432.002025-03-299015Actual
718526232.002022-11-291975Actual
715845.002022-11-298265Actual
2582480.002022-07-306515Budget
16779512.002023-08-298165Actual
49388232.002022-09-291875Actual
10526246.002023-02-279265Actual
1270461.002023-04-298215Actual
2614160.002022-07-308515Actual
3803134.002022-08-299765Actual
944412800.002023-01-2710075Actual
606912931.002022-10-292875Actual
218999088.002024-01-272275Actual
709750.002022-11-298215Budget
25911252.002024-05-287815Actual
2083188.002023-12-307115Actual
13757351.002023-05-298165Actual
2826025627.002024-07-292875Actual
2621243.002022-07-309415Actual
7178499746.002022-11-29675Actual
1274639.002023-04-296965Actual
11588364.002023-03-299215Actual
1053985354.002023-02-271575Actual
36190166.002025-02-278565Actual
10515146.002023-02-278365Actual
11642100.002023-03-298465Budget
1490200.002022-06-298415Budget
3387110332.002024-12-296365Actual
4838200.002022-09-297415Budget
37552534.002022-08-296165Actual
3844366.002025-04-296915Actual
1540507.002022-06-297765Actual
1480144310.002023-06-293475Actual
262413562.002022-07-305265Actual
13747162.002023-05-296865Actual
12693427.002023-04-297615Actual
19845117.002023-11-298465Actual
15142600.002022-06-296165Budget
35076-242867.002025-01-274375Actual
35048699.002025-01-279765Actual
14769122.002023-06-298365Actual
1545382.002022-06-298165Actual
19836234.002023-11-297365Actual
1471744894.002023-06-296015Actual
32777599504.002024-11-28675Actual
1466189.002022-06-296815Actual
3167144887.002024-10-283475Actual
25955399.002024-05-289065Actual
15753186.002023-07-308965Actual
3737533282.002025-03-294075Actual
7074380.002022-11-296615Budget
9335772.002023-01-278015Actual
24884425.002024-04-288165Actual
2603890.002022-07-308015Actual
2490811343.002024-04-282075Actual
3618759.002025-02-278265Actual
3764200.002022-08-296765Actual
9394808.002023-01-278065Actual
2283022786.002024-02-275365Actual
270648962.002022-07-303775Actual
12769108.002023-04-298465Actual
208587856.002023-12-306365Actual
59472200.002022-10-296215Budget
3501941897.002025-01-276065Actual
37326246.002025-03-296865Actual
33879547.002024-12-297365Actual
7111192.002022-11-299415Actual
719517422.002022-11-293375Actual
375813000.002022-08-296365Budget
159118680.002022-06-294075Actual
373-176.002022-05-299115Actual
3054835689.002024-09-283875Actual
3736133.002022-08-298515Actual
826180.002022-12-307165Budget
23845115.002024-03-286865Actual
26334108.002022-07-306165Actual
7089650.002022-11-297715Budget
607317582.002022-10-293375Actual
24839162.002024-04-286715Actual
71887062.002022-11-292275Actual
1166010438.002023-03-29875Actual
21838875.002024-01-278015Actual
12679550.002023-04-296515Budget
30516891.002024-09-288765Actual
270511134.002024-06-288715Actual
2280964.002024-02-277115Actual
717780042.002022-11-29475Actual
24861120734.002024-04-281225Actual
23811162.002024-03-286815Actual
2703153903.002024-06-286015Actual
22824-232.002024-02-279115Actual
18789231.002023-10-299415Actual
943515024.002023-01-273375Actual
116528.002023-03-299665Actual
6027650.002022-10-297765Budget
1531280.002022-06-297265Budget
2640380.002022-07-306665Budget
357806.002022-05-298015Actual
19805208.002023-11-297815Actual
27069158.002024-06-286865Actual
429550.002022-05-298765Budget
35044-216.002025-01-279165Actual
7162100.002022-11-298465Budget
2710247217.002024-06-281975Actual
1278716793.002023-04-29775Actual
10507182.002023-02-277865Actual
5954200.002022-10-296815Budget
25947901.002024-05-288065Actual
2821319430.002024-07-295765Actual
3054559219.002024-09-283475Actual
14782789001.002023-06-29475Actual
2825516150.002024-07-292075Actual
937844.002023-01-276965Actual
1573043997.002023-07-306065Actual
9416320464.002023-01-2710165Actual
17819384.002023-09-299265Actual
2942237510.002024-08-283875Actual
18854378712.002023-10-294375Actual
282281031.002024-07-297765Actual
1885128405.002023-10-293875Actual
495813323.002022-09-2910075Actual
15372703.002022-06-297665Actual
378859.002022-08-298265Actual
158918411.002022-06-293875Actual
2286811296.002024-02-27875Actual
2620355.002022-07-309215Actual
2286718577.002024-02-27775Actual
24903112936.002024-04-281375Actual
33861293.002024-12-299415Actual
11611376.002023-03-296565Actual
3791200.002022-08-298465Budget
2186547.002024-01-277165Actual
430630.002022-05-298765Actual
1779195800.002023-09-295665Actual
49022900.002022-09-297665Budget
259324071.002024-05-286165Actual
1984338.002023-11-298265Actual
17826747734.002023-09-29675Actual
3792200.002022-05-295265Budget
32750445.002024-11-286765Actual
32769-334.002024-11-289165Actual
238961366029.002024-03-284675Actual
10533190501.002023-02-27475Actual
12692191.002023-04-297415Actual
18776614.002023-10-297715Actual
147791061.002023-06-299765Actual
20865262.002023-12-307265Actual
3506767518.002025-01-273175Actual
494415232.002022-09-292475Actual
26342054.002022-07-306265Actual
32770556.002024-11-289265Actual
2189634101.002024-01-271975Actual
1779613218.002023-09-296365Actual
8298383801.002022-12-3010165Actual
22806190.002024-02-276715Actual
2284160.002024-02-276965Actual
1478765343.002023-06-291475Actual
32767271.002024-11-288965Actual
17781144.002023-09-298915Actual
37338248.002025-03-298365Actual
4606427.002022-05-293475Actual
3849943000.002025-04-299965Actual
1883396703.002023-10-291375Actual
31614159809.002024-10-281225Actual
257629440.002022-07-306015Actual
151112900.002022-06-295765Budget
150329600.002022-06-295265Budget
228023766.002024-02-276115Actual
38457233.002025-04-298915Actual
483252.002022-09-296915Actual
1558171.002022-06-299065Actual
4843200.002022-09-297815Budget
9405550.002023-01-278765Budget
3621015113.002025-02-272075Actual
3737823041.002025-03-2910075Actual
35042176.002025-01-278965Actual
2708056.002024-06-288265Actual
16733563.002023-08-296615Actual
2604850.002022-07-308015Budget
3333731.002022-05-296115Actual
36154275.002025-02-278415Actual
4896750.002022-09-297265Budget
104823469.002023-02-276265Actual
22859288.002024-02-279265Actual
17798402.002023-09-296665Actual
3052211.002024-09-289665Actual
8266300.002022-12-307365Budget
1379399166.002023-05-293775Actual
3167025894.002024-10-283375Actual
37476200.002022-08-295265Budget
37352521261.002025-03-29675Actual
832077240.002022-12-303775Actual
2486740365.002024-04-286065Actual
70701901.002022-11-296215Actual
2824213.002024-07-299665Actual
16767470.002023-08-296665Actual
15715125.002023-07-308415Actual
4831200.002022-09-296815Budget
488224070.002022-09-296365Actual
59950.002022-10-295465Budget
8291-139.002022-12-309165Actual
2937112028.002024-08-286365Actual
82462195.002022-12-306165Actual
23808473.002024-03-286515Actual
2599123210.002024-05-284675Actual
3049449639.002024-09-286065Actual
1575753289.002023-07-309465Actual
2380537943.002024-03-286015Actual
9371441.002023-01-276565Actual
11598130500.002023-03-295665Budget
2491722025.002024-04-283375Actual
238073114.002024-03-286215Actual
20884538.002023-12-309765Actual
2824443000.002024-07-299965Actual
28184761.002024-07-296515Actual
11569200.002023-03-297815Budget
37336715.002025-03-298165Actual
12751300.002023-04-297365Budget
821750.002022-12-308215Budget
38451730.002025-04-298115Actual
1479615791.002023-06-292875Actual
4827480.002022-09-296615Budget
209131064354.002023-12-304675Actual
10448792.002023-02-277715Actual
17805266.002023-09-297465Actual
38106860.002022-08-29875Actual
3615289.002025-02-278215Actual
15787998937.002023-07-304375Actual
7076189.002022-11-296715Actual
1784150764.002023-09-293175Actual
1783075521.002023-09-291475Actual
3793164.002022-08-298565Actual
9406630.002023-01-278765Actual
3053185389.002024-09-281475Actual
17778110.002023-09-298415Actual
29341246.002024-08-286815Actual
3938515229.002025-05-289375Actual
31606223.002024-10-288515Actual
127552800.002023-04-297665Budget
8295334.002022-12-309765Actual
105428561.002023-02-272075Actual
49407408.002022-09-292075Actual
394553.002022-05-296565Actual
1673796.002023-08-297115Actual
1578425512.002023-07-303875Actual
2589857641.002024-05-286015Actual
30541187338.002024-09-282975Actual
1578020155.002023-07-303375Actual
2601200.002022-07-307815Budget
399200.002022-05-296765Budget
21885676.002024-01-279765Actual
1159410600.002023-03-295365Budget
12707189.002023-04-298415Actual
31596702.002024-10-287315Actual
262519000.002022-07-305265Budget
4354254.002022-05-299465Actual
338813507.002024-12-297665Actual
10548105222.002023-02-272975Actual
20834394.002023-12-307615Actual
1551100.002022-06-298465Budget
3391425862.002024-12-292875Actual
1781148.002023-09-298265Actual
11591169150.002023-03-291225Actual
15788529763.002023-07-304675Actual
397503.002022-05-296665Actual
932356.002023-01-277115Actual
1681126763.002023-08-293275Actual
1986011510.002023-11-29875Actual
3046161438.002024-09-286015Actual
10521550.002023-02-278765Budget
3391829634.002024-12-293375Actual
1372358.002023-05-298215Actual
6015196.002022-10-296865Actual
1782338500.002023-09-299965Actual
1054939702.002023-02-273175Actual
16809139758.002023-08-292975Actual
147522231.002023-06-296265Actual
37022520.002022-08-296215Actual
2709011.002024-06-289665Actual
35029269.002025-01-277265Actual
2484134.002024-04-286915Actual
15777159090.002023-07-302975Actual
270636112.002024-06-286165Actual
1053846309.002023-02-271475Actual
93573800.002023-01-275265Budget
12694380.002023-04-297615Budget
1882438637.002023-10-299465Actual
1371457.002023-05-296915Actual
3279673015.002024-11-283575Actual
15745184.002023-07-307865Actual
248683728.002024-04-286165Actual
2288146943.002024-02-273175Actual
12715-226.002023-04-299115Actual
1475380.002022-06-297615Budget
23861186.002024-03-288965Actual
157322257.002023-07-306265Actual
17766135.002023-09-296815Actual
350061215.002025-01-278715Actual
2825447217.002024-07-291975Actual
1552114.002022-06-298465Actual
481832640.002022-09-296015Actual
350001488.002025-01-278015Actual
30513241.002024-09-288365Actual
2826554118.002024-07-293475Actual
19839518.002023-11-297765Actual
127189.002023-04-299615Actual
373001389.002025-03-298015Actual
15719251.002023-07-309015Actual
3271159119.002024-11-286015Actual
10497650.002023-02-277265Budget
3822104076.002022-08-292975Actual
1479925028.002023-06-293275Actual
70692987.002022-11-296115Actual
4886293.002022-09-296665Actual
1054712017.002023-02-272875Actual
5951509.002022-10-296615Actual
6046214.002022-10-299065Actual
37495610.002022-08-295365Actual
2491989077.002024-04-283575Actual
2821458664.002024-07-296065Actual
32756434.002024-11-287465Actual
1380117829.002023-05-2910075Actual
942737752.002023-01-272175Actual
468359790.802022-05-294575Actual
9332650.002023-01-277715Budget
9337480.002023-01-278115Budget
1549132.002022-06-298365Actual
1272522500.002023-04-295465Budget
38441304.002025-04-296715Actual
3619615642.002025-02-279465Actual
7150650.002022-11-297765Budget
384375368.002025-04-296115Actual
32720556.002024-11-287315Actual
373351155.002025-03-298065Actual
7144354.002022-11-297365Actual
3621835684.002025-02-273275Actual
24849416.002024-04-288115Actual
2185328151.002024-01-275365Actual
3727480.002022-08-298115Budget
3054337056.002024-09-283275Actual
238352252.002024-03-285465Actual
830944653.002022-12-302175Actual
127351823.002023-04-296265Actual
33893-318.002024-12-299165Actual
11572850.002023-03-298015Budget
38148232.002022-08-291875Actual
12683225.002023-04-296715Actual
14741448.002023-06-299215Actual
31625766.002024-10-286665Actual
2090633383.002023-12-303475Actual
116648232.002023-03-291875Actual
147633089.002023-06-297665Actual
37447.002022-08-299615Actual
24887125.002024-04-288465Actual
30500327.002024-09-286765Actual
23815298.002024-03-287415Actual
3391112838.002024-12-292275Actual
316333894.002024-10-287665Actual
599812107.002022-10-295765Actual
2616750.002022-07-308715Budget
1276550.002023-04-298265Budget
31598743.002024-10-287615Actual
37376-37220.002025-03-294375Actual
10519117.002023-02-278565Actual
483364.002022-09-297115Actual
13763126.002023-05-298965Actual
5964408.002022-10-297615Actual
3852462974.002025-04-293975Actual
1559-137.002022-06-299165Actual
12810169387.002023-04-294375Actual
115970.002023-03-295465Budget
24845317.002024-04-287615Actual
30499657.002024-09-286665Actual
3620645980.002025-02-271475Actual
20860553.002023-12-306665Actual
81883296.002022-12-306115Actual
127322084.002023-04-296165Actual
3272784.002024-11-288215Actual
371363.002022-08-297115Actual
116071699.002023-03-296265Actual
6008588.002022-10-296565Actual
2592972982.002024-05-285665Actual
37032200.002022-08-296215Budget
1267240500.002023-04-296015Budget
22811239.002024-02-277415Actual
2584298.002022-07-306615Actual
16741772.002023-08-297715Actual
16820639130.002023-08-294675Actual
2090019025.002023-12-302475Actual
38625480.002022-05-296065Actual
18809344.002023-10-297465Actual
1376097.002023-05-298465Actual
36153313.002025-02-278315Actual
818732960.002022-12-306015Actual
17779108.002023-09-298515Actual
3504711.002025-01-279665Actual
14762240.002023-06-297465Actual
11587-218.002023-03-299115Actual
10442400.002023-02-277315Budget
7096436.002022-11-298115Actual
18774290.002023-10-297415Actual
3391327418.002024-12-292475Actual
9353210.002023-01-279415Actual
361561215.002025-02-278715Actual
31640231.002024-10-288465Actual
4859185.002022-09-298915Actual
22807140.002024-02-276815Actual
3720371.002022-08-297615Actual
373411053.002025-03-298765Actual
718171963.002022-11-291375Actual
19835827.002023-11-297265Actual
3391067955.002024-12-292175Actual
361822084.002025-02-277665Actual
11643100.002023-03-298565Budget
20888518382.002023-12-30675Actual
828050.002022-12-308265Budget
11585177.002023-03-298915Actual
37717392.002022-05-291225Actual
1480255.002022-06-297815Actual
137423048.002023-05-296265Actual
2596200.002022-07-307415Budget
7072480.002022-11-296515Budget
26228.002022-07-309615Actual
3731512486.002025-03-295365Actual
3932244.002022-05-296365Actual
597450.002022-10-298215Budget
24853114.002024-04-288515Actual
824527440.002022-12-306065Actual
28199229.002024-07-298415Actual
5985-222.002022-10-299115Actual
15766103557.002023-07-301375Actual
156910302.002022-06-29775Actual
3052139205.002024-09-289465Actual
9442278149.002023-01-274375Actual
7104100.002022-11-298515Budget
146990.002022-06-297115Actual
48748023.002022-09-295765Actual
824318400.002022-12-305765Budget
248802645.002024-04-287665Actual
10434320.002023-02-276715Actual
15710176.002023-07-307815Actual
28239-293.002024-07-299165Actual
37561900.002022-08-296265Actual
1160114900.002023-03-295765Budget
4930481412.002022-09-2910165Actual
830726232.002022-12-301975Actual
30551649329.002024-09-284375Actual
147193224.002023-06-296215Actual
238394017.002024-03-286165Actual
2286984721.002024-02-271375Actual
37340198.002025-03-298565Actual
127966991.002023-04-292275Actual
3708280.002022-08-296715Budget
22815814.002024-02-278015Actual
27053403.002024-06-289015Actual
32717302.002024-11-286815Actual
2286032769.002024-02-279465Actual
20874181.002023-12-308365Actual
1165158365.002023-03-299465Actual
19803449.002023-11-297615Actual
373331031.002025-03-297765Actual
3763385.002022-08-296665Actual
35066209982.002025-01-272975Actual
9346131.002023-01-278515Actual
1161838.002023-03-296965Actual
27058196091.002024-06-281225Actual
36192189.002025-02-278965Actual
380438500.002022-08-299965Actual
24858324.002024-04-289215Actual
493926232.002022-09-291975Actual
1782110.002023-09-299665Actual
22819145.002024-02-278415Actual
1677178.002023-08-297165Actual
1478650.002022-06-297715Budget
36173515.002025-02-276565Actual
494818299.002022-09-293275Actual
157233532.002022-06-291475Actual
22852131.002024-02-278365Actual
1885086241.002023-10-293775Actual
10466235.002023-02-279015Actual
25782700.002022-07-306115Budget
38460478.002025-04-299215Actual
3775200.002022-08-297465Budget
14582595.002022-06-296215Actual
21877100.002024-01-278565Actual
28200211.002024-07-298515Actual
8197256.002022-12-306715Actual
2821723316.002024-07-296365Actual
2686271202.002022-07-30675Actual
115482828.002023-03-296215Actual
2286343000.002024-02-279965Actual
13766259.002023-05-299265Actual
2602224.002022-07-307815Actual
1577618169.002023-07-302875Actual
1477745759.002023-06-299465Actual
105369080.002023-02-27875Actual
10487480.002023-02-276565Budget
137839272.002023-05-292275Actual
2662890.002022-07-308065Actual
1053773549.002023-02-271375Actual
8254414.002022-12-306665Actual
16783147.002023-08-298565Actual
1168413453.002023-03-2910075Actual
27114232138.002024-06-283575Actual
28252168539.002024-07-291575Actual
32715791.002024-11-286615Actual
494513062.002022-09-292875Actual
8288550.002022-12-308765Budget
19844135.002023-11-298365Actual
8203353.002022-12-307315Actual
1166526232.002023-03-291975Actual
9320200.002023-01-276815Budget
23849236.002024-03-287365Actual
2941076696.002024-08-282175Actual
27044327.002024-06-287815Actual
11635380.002023-03-298165Budget
10454480.002023-02-278115Budget
7143300.002022-11-297365Budget
29382948.002024-08-287765Actual
4848572.002022-09-298115Actual
27083157.002024-06-288565Actual
6012200.002022-10-296765Budget
10443276.002023-02-277415Actual
29420119024.002024-08-283575Actual
1053513118.002023-02-27775Actual
12773550.002023-04-298765Budget
34690.002022-05-297115Budget
2085120949.002023-12-305265Actual
8278414.002022-12-308165Actual
11573480.002023-03-298115Budget
282585248.002024-07-292375Actual
116062100.002023-03-296265Budget
7156380.002022-11-298165Budget
4922218.002022-09-299065Actual
15737101.002023-07-306865Actual
3501638.002025-01-275465Actual
10532153100.002023-02-2710165Budget
19841623.002023-11-298065Actual
9432120090.002023-01-272975Actual
25913644.002024-05-288115Actual
3278675992.002024-11-282175Actual
38495577.002025-04-299265Actual
12763370.002023-04-298165Actual
20869716.002023-12-307765Actual
605238500.002022-10-299965Actual
2598033625.002024-05-283275Actual
20861270.002023-12-306765Actual
8192480.002022-12-306515Budget
3707480.002022-08-296615Budget
12710200.002023-04-298515Budget
393831522.902025-05-288575Actual
30467265.002024-09-286815Actual
8281140.002022-12-308365Actual
1578626515.002023-07-304075Actual
3506015113.002025-01-272075Actual
1273029300.002023-04-296065Budget
18811729.002023-10-297765Actual
127947738.002023-04-292075Actual
228773790.002024-02-272375Actual
1474710754.002023-06-295465Actual
38476187.002025-04-296865Actual
384648990.002025-04-295265Actual
1280315184.002023-04-293375Actual
33840492.002024-12-296615Actual
15740413.002023-07-307265Actual
3278514224.002024-11-282075Actual
269156410.002022-07-301575Actual
1165918201.002023-03-29775Actual
3390714817.002024-12-291875Actual
35026208.002025-01-276865Actual
13765-155.002023-05-299165Actual
2283278998.002024-02-275665Actual
12712650.002023-04-298715Budget
417650.002022-05-298065Budget
23842324.002024-03-286565Actual
937949.002023-01-277165Actual
9315480.002023-01-276515Budget
29389185.002024-08-288565Actual
1167420015.002023-03-293275Actual
2711638966.002024-06-283875Actual
943774805.002023-01-273575Actual
1475947.002023-06-297165Actual
2089246654.002023-12-301475Actual
14802164688.002023-06-293575Actual
10511427.002023-02-278165Actual
16781185.002023-08-298365Actual
17851812338.002023-09-294675Actual
18819675.002023-10-298765Actual
1979250815.002023-11-296015Actual
2707164.002024-06-287165Actual
93563204.002023-01-275265Actual
8233133051.002022-12-301225Actual
36183846.002025-02-277765Actual
9334204.002023-01-277815Actual
4916145.002022-09-298465Actual
177614145.002023-09-296115Actual
7151188.002022-11-297865Actual
1379624780.002023-05-294075Actual
7146267.002022-11-297465Actual
2597372474.002024-05-282175Actual
2670179.002022-07-308465Actual
36143107.002025-02-276915Actual
27042636.002024-06-287615Actual
20866361.002023-12-307365Actual
11562322.002023-03-297315Actual
1680815961.002023-08-292875Actual
1678940314.002023-08-299465Actual
25936619.002024-05-286665Actual
3715300.002022-08-297315Budget
11657971221.002023-03-29475Actual
11570226.002023-03-297815Actual
11563205.002023-03-297415Actual
116009293.002023-03-295765Actual
4907749.002022-09-298065Actual
3736772013.002025-03-293175Actual
159039327.002022-06-293975Actual
2596518168.002024-05-28775Actual
3710189.002022-08-296815Actual
717915208.002022-11-29775Actual
25917188.002024-05-288515Actual
1377780334.002023-05-291475Actual
8207380.002022-12-307615Budget
10453514.002023-02-278115Actual
3164813.002024-10-289665Actual
373166729.002025-03-295465Actual
1576038500.002023-07-309965Actual
6041100.002022-10-298565Budget
1160333120.002023-03-296065Actual
30527790647.002024-09-28675Actual
1681626827.002023-08-293875Actual
32736321.002024-11-289415Actual
127806.002023-04-299665Actual
29380269.002024-08-287465Actual
21887312797.002024-01-2710165Actual
152831.002022-06-296965Actual
304937339.002024-09-285765Actual
1986192374.002023-11-291375Actual
17763392.002023-09-296515Actual
208682618.002023-12-307665Actual
2605550.002022-07-308115Budget
3278159950.002024-11-281475Actual
495025663.002022-09-293475Actual
4836332.002022-09-297315Actual
381-561.002022-05-295365Actual
10464720.002023-02-278715Actual
2711757431.002024-06-283975Actual
22847668.002024-02-277765Actual
83112945.002022-12-302375Actual
35001921.002025-01-278115Actual
7103122.002022-11-298515Actual
9359117863.002023-01-275665Actual
9375203.002023-01-276765Actual
607681091.002022-10-293775Actual
1280659758.002023-04-293775Actual
1272811246.002023-04-295765Actual
37331338.002025-03-297465Actual
33897626.002024-12-299765Actual
1160911152.002023-03-296365Actual
12711810.002023-04-298715Actual
2597722336.002024-05-282875Actual
1377423075.002023-05-29775Actual
1478910701.002023-06-291875Actual
2596855695.002024-05-281475Actual
1983334.002023-11-296965Actual
3502890.002025-01-277165Actual
71203400.002022-11-295765Budget
2183286.002024-01-277115Actual
15706324.002023-07-307315Actual
8226650.002022-12-308715Budget
3048929356.002024-09-285265Actual
16740429.002023-08-297615Actual
1163750.002023-03-298265Budget
3053447217.002024-09-281975Actual
1985920486.002023-11-29775Actual
30509266.002024-09-287865Actual
1988122302.002023-11-294075Actual
19797322.002023-11-296715Actual
1045550.002023-02-278215Budget
21913-245450.002024-01-274375Actual
3053513483.002024-09-282075Actual
22813690.002024-02-277715Actual
4872142200.002022-09-295665Budget
26295100.002022-07-305765Budget
3278314817.002024-11-281875Actual
10518123.002023-02-278465Actual
20832351.002023-12-307315Actual
105452916.002023-02-272375Actual
14754318.002023-06-296565Actual
33901505576.002024-12-29675Actual
11649-198.002023-03-299165Actual
384664534.002025-04-295465Actual
2819776.002024-07-298215Actual
126754417.002023-04-296115Actual
25963402468.002024-05-28475Actual
4908650.002022-09-298065Budget
2288725775.002024-02-273875Actual
2190525028.002024-01-273275Actual
27056312.002024-06-289415Actual
1577924284.002023-07-303275Actual
11656501900.002023-03-2910165Budget
16743848.002023-08-298015Actual
832318871.002022-12-304075Actual
1159511152.002023-03-295365Actual
3046878.002024-09-286915Actual
21834304.002024-01-277415Actual
10558131839.002023-02-274375Actual
3505814817.002025-01-271875Actual
21868226.002024-01-277465Actual
8211200.002022-12-307815Budget
3852337510.002025-04-293875Actual
29356284.002024-08-288915Actual
4946114372.002022-09-292975Actual
105032800.002023-02-277665Budget
3850411602.002025-04-29875Actual
2593300.002022-07-307315Budget
361501431.002025-02-278015Actual
3386848438.002024-12-296065Actual
24914157602.002024-04-282975Actual
1882510.002023-10-299665Actual
36260.002022-05-298215Budget
9374200.002023-01-276765Budget
11616136.002023-03-296865Actual
29401809449.002024-08-28675Actual
2191143647.002024-01-273975Actual
2387834101.002024-03-281975Actual
29374234.002024-08-286765Actual
1482850.002022-06-298015Budget
23844155.002024-03-286765Actual
304626934.002024-09-286115Actual
1553105.002022-06-298565Actual
45734833.002022-05-293175Actual
37344-278.002025-03-299165Actual
31608255.002024-10-288915Actual
21839542.002024-01-278115Actual
115493000.002023-03-296215Budget
10510690.002023-02-278065Actual
2288852936.002024-02-273975Actual
1474912298.002023-06-295765Actual
2088310.002023-12-309665Actual
13726162.002023-05-298515Actual
936227440.002023-01-276065Actual
13720224.002023-05-297815Actual
17769263.002023-09-297315Actual
2660200.002022-07-307865Budget
1883946791.002023-10-292175Actual
35031334.002025-01-277465Actual
2089534101.002023-12-301975Actual
32755593.002024-11-287365Actual
3167438602.002024-10-283875Actual
27078946.002024-06-288065Actual
3733147.002022-08-298415Actual
2936849514.002024-08-286065Actual
1054613589.002023-02-272475Actual
829329232.002022-12-309465Actual
1167897213.002023-03-293775Actual
3390472044.002024-12-291375Actual
2597214076.002024-05-282075Actual
23820482.002024-03-288115Actual
14757114.002023-06-296865Actual
28194305.002024-07-297815Actual
22853108.002024-02-278465Actual
2618266.002022-07-309015Actual
2383318133.002024-03-285265Actual
15734270.002023-07-306565Actual
2615720.002022-07-308715Actual
349884772.002025-01-276215Actual
7141480.002022-11-297265Budget
20835709.002023-12-307715Actual
603550.002022-10-298265Budget
1163854.002023-03-298265Actual
10444200.002023-02-277415Budget
17775399.002023-09-298115Actual
1506707.002022-06-295465Actual
14808340861.002023-06-294675Actual
599029058.002022-10-295265Actual
1573316512.002023-07-306365Actual
3503756.002025-01-278265Actual
4828280.002022-09-296715Budget
2090354934.002023-12-303175Actual
104274153.002023-02-276115Actual
1376741346.002023-05-299465Actual
27088360.002024-06-289265Actual
23864381.002024-03-289265Actual
40470.002022-05-297165Budget
35052480012.002025-01-27675Actual
15711680.002023-07-308015Actual
249251455599.002024-04-284675Actual
37329749.002025-03-297265Actual
1785217999.002023-09-2910075Actual
9389623.002023-01-277765Actual
3384482.002024-12-297115Actual
824097300.002022-12-305665Budget
936912818.002023-01-276365Actual
33857226.002024-12-298915Actual
369929000.002022-08-296015Budget
10460200.002023-02-278415Budget
5984278.002022-10-299015Actual
1883213572.002023-10-29875Actual
3278927418.002024-11-282475Actual
456114372.002022-05-292975Actual
37484800.002022-08-295365Budget
3617877.002025-02-277165Actual
29365344.002024-08-285465Actual
27094733543.002024-06-28475Actual
31630399.002024-10-287265Actual
37299349.002025-03-297815Actual
6040142.002022-10-298465Actual
36160612.002025-02-279215Actual
198263512.002023-11-296165Actual
316341085.002024-10-287765Actual
3505649921.002025-01-271475Actual
28212150832.002024-07-295665Actual
3052821297.002024-09-28775Actual
33863123735.002024-12-291225Actual
1049691.002023-02-277165Actual
34990712.002025-01-276615Actual
36159-367.002025-02-279115Actual
930831000.002023-01-276015Budget
8258200.002022-12-306865Budget
270754052.002024-06-287665Actual
3773301.002022-08-297365Actual
94127.002023-01-279665Actual
266540.002022-07-308265Budget
17782221.002023-09-299015Actual
7145200.002022-11-297465Budget

Generated 2025-06-28 04:08:26.317 UTC