[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2956   

957 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2189856047.002024-01-262175Actual
6040142.002022-10-288465Actual
7164126.002022-11-288565Actual
14726332.002023-06-287315Actual
48222284.002022-09-286215Actual
18822-264.002023-10-289165Actual
27069158.002024-06-276865Actual
198222255.002023-11-285465Actual
157738564.002022-06-282175Actual
2942722571.002024-08-2710075Actual
4903650.002022-09-287765Budget
597450.002022-10-288215Budget
1473208.002022-06-287415Actual
16742216.002023-08-287815Actual
2598660377.002024-05-273975Actual
6041100.002022-10-288565Budget
16820639130.002023-08-284675Actual
48951444.002022-09-287265Actual
158334458.002022-06-283175Actual
3167635340.002024-10-274075Actual
1574847.002023-07-298265Actual
3761380.002022-08-286565Budget
6051570.002022-10-289765Actual
594229000.002022-10-286015Budget
31652606055.002024-10-27475Actual
3507824687.002025-01-2610075Actual
1673662.002023-08-286915Actual
8284116.002022-12-298465Actual
316421053.002024-10-278765Actual
9376200.002023-01-266865Budget
23843295.002024-03-276665Actual
33901505576.002024-12-28675Actual
2604850.002022-07-298015Budget
228023766.002024-02-266115Actual
1378034101.002023-05-281975Actual
27036391.002024-06-276715Actual
1379545545.002023-05-283975Actual
16791679.002023-08-289765Actual
23823162.002024-03-278415Actual
42240.002022-05-288265Actual
157314514.002023-07-296165Actual
270334424.002024-06-276215Actual
7152200.002022-11-287865Budget
12750674.002023-04-287265Actual
14582595.002022-06-286215Actual
11640100.002023-03-288365Budget
1278716793.002023-04-28775Actual
42140.002022-05-288265Budget
3274457587.002024-11-276065Actual
146990.002022-06-287115Actual
1573043997.002023-07-296065Actual
15737101.002023-07-296865Actual
1986011510.002023-11-28875Actual
270550477.002022-07-293575Actual
3390472044.002024-12-281375Actual
2703153903.002024-06-276015Actual
10517100.002023-02-268465Budget
418668.002022-05-288065Actual
49388232.002022-09-281875Actual
35030399.002025-01-267365Actual
14735168.002023-06-288415Actual
372876053.002025-03-286115Actual
4887380.002022-09-286665Budget
10452850.002023-02-268015Budget
38495577.002025-04-289265Actual
19806788.002023-11-288015Actual
14773133.002023-06-288965Actual
7107127.002022-11-288915Actual
81893000.002022-12-296115Budget
8219184.002022-12-298315Actual
2185635880.002024-01-266065Actual
7167132.002022-11-288965Actual
2662890.002022-07-298065Actual
2942237510.002024-08-273875Actual
10523120.002023-02-268965Actual
4907749.002022-09-288065Actual
25908257.002024-05-277415Actual
18791143381.002023-10-281225Actual
1159410600.002023-03-285365Budget
327885196.002024-11-272375Actual
18816185.002023-10-288365Actual
147193224.002023-06-286215Actual
36145649.002025-02-267315Actual
2283278998.002024-02-265665Actual
708170.002022-11-287115Actual
9416320464.002023-01-2610165Actual
14744162339.002023-06-281225Actual
315901215.002024-10-276515Actual
40349.002022-05-287165Actual
238352252.002024-03-275465Actual
304811134.002024-09-278715Actual
9317436.002023-01-266615Actual
11658521905.002023-03-28675Actual
2487541.002024-04-276965Actual
3850947217.002025-04-281975Actual
126762650.002023-04-286215Actual
25801472.002022-07-296215Actual
6034480.002022-10-288165Budget
29341246.002024-08-276815Actual
7100152.002022-11-288315Actual
32801-26686.002024-11-274375Actual
11630669.002023-03-287765Actual
20877675.002023-12-298765Actual
3781683.002022-05-285265Actual
1479842698.002023-06-283175Actual
21877100.002024-01-268565Actual
2284160.002024-02-266965Actual
218264414.002024-01-266215Actual
2288436769.002024-02-263475Actual
7155445.002022-11-288165Actual
2486231495.002024-04-275265Actual
22847668.002024-02-267765Actual
1475947.002023-06-287165Actual
2089534101.002023-12-291975Actual
23862286.002024-03-279065Actual
3711200.002022-08-286815Budget
1280137080.002023-04-283175Actual
1479252447.002023-06-282175Actual
4924291.002022-09-289265Actual
20848294.002023-12-299415Actual
1055231463.002023-02-263475Actual
11613380.002023-03-286665Budget
228911197871.002024-02-264675Actual
350213009.002025-01-266265Actual
12784320500.002023-04-2810165Budget
24861120734.002024-04-271225Actual
1987427258.002023-11-283275Actual
1784849815.002023-09-283975Actual
1280438180.002023-04-283475Actual
1681048766.002023-08-283175Actual
1681626827.002023-08-283875Actual
3737039407.002025-03-283475Actual
11565392.002023-03-287615Actual
30509266.002024-09-277865Actual
9382480.002023-01-267265Budget
27120232543.002024-06-274675Actual
35034249.002025-01-267865Actual
178373752.002023-09-282375Actual
33859-278.002024-12-289115Actual
157591480.002023-07-299765Actual
304978807.002024-09-276365Actual
37329749.002025-03-287265Actual
1987763296.002023-11-283575Actual
3165043000.002024-10-279965Actual
2283339961.002024-02-266065Actual
228313201.002024-02-265465Actual
27042636.002024-06-277615Actual
31653682174.002024-10-27675Actual
60628232.002022-10-281875Actual
483364.002022-09-287115Actual
12741380.002023-04-286665Budget
1274880.002023-04-287165Budget
818732960.002022-12-296015Actual
1672946868.002023-08-286015Actual
14775-163.002023-06-289165Actual
16733563.002023-08-286615Actual
37022520.002022-08-286215Actual
24905128273.002024-04-271575Actual
1885245070.002023-10-283975Actual
1879610542.002023-10-285765Actual
2188323925.002024-01-269465Actual
262671400.002022-07-295665Budget
32763282.002024-11-278365Actual
28238366.002024-07-289065Actual
34997654.002025-01-267615Actual
2490811343.002024-04-272075Actual
30541187338.002024-09-272975Actual
36194-232.002025-02-269165Actual
2389226827.002024-03-273875Actual
282281031.002024-07-287765Actual
177614145.002023-09-286115Actual
18784608.002023-10-288715Actual
28199229.002024-07-288415Actual
21871155.002024-01-267865Actual
94267738.002023-01-262075Actual
1474622137.002023-06-285365Actual
2826835325.002024-07-283875Actual
2824915462.002024-07-28875Actual
12776162.002023-04-289065Actual
33899382688.002024-12-2810165Actual
19817288.002023-11-289415Actual
3846953820.002025-04-286065Actual
17818-230.002023-09-289165Actual
1272418780.002023-04-285465Actual
1573316512.002023-07-296365Actual
33840492.002024-12-286615Actual
2492326267.002024-04-274075Actual
22828126589.002024-02-261225Actual
12752249.002023-04-287365Actual
1681570376.002023-08-283775Actual
10435280.002023-02-266715Budget
1167897213.002023-03-283775Actual
12771100.002023-04-288565Budget
2282711.002024-02-269615Actual
219141072000.002024-01-264675Actual
23850230.002024-03-277465Actual
187663512.002023-10-286215Actual
24914157602.002024-04-272975Actual
2288321818.002024-02-263375Actual
1280919443.002023-04-284075Actual
17781144.002023-09-288915Actual
1273613495.002023-04-286365Actual
3046878.002024-09-276915Actual
23863-229.002024-03-279165Actual
1273125392.002023-04-286065Actual
3050272.002024-09-276965Actual
25910825.002024-05-277715Actual
15710176.002023-07-297815Actual
24878272.002024-04-277365Actual
27067396.002024-06-276665Actual
38625480.002022-05-286065Actual
2189510701.002024-01-261875Actual
1776739.002023-09-286915Actual
12707189.002023-04-288415Actual
719112670.002022-11-282875Actual
3850319465.002025-04-28775Actual
25945788.002024-05-277765Actual
2491623045.002024-04-273275Actual
270511134.002024-06-278715Actual
249109180.002024-04-272275Actual
2826430785.002024-07-283375Actual
38457233.002025-04-288915Actual
353691.002022-05-287715Actual
18813827.002023-10-288065Actual
19832120.002023-11-286865Actual
21885676.002024-01-269765Actual
17805266.002023-09-287465Actual
484960.002022-09-288215Actual
11656501900.002023-03-2810165Budget
32754698.002024-11-277265Actual
936329200.002023-01-266065Budget
29382948.002024-08-277765Actual
14591900.002022-06-286215Budget
1677178.002023-08-287165Actual
936115000.002023-01-265765Budget
60051900.002022-10-286265Budget
2686271202.002022-07-29675Actual
22848170.002024-02-267865Actual
8208408.002022-12-297615Actual
4121700.002022-05-287665Budget
1474200.002022-06-287415Budget
127189.002023-04-289615Actual
187941130.002023-10-285465Actual
2384753.002024-03-277165Actual
32753152.002024-11-277165Actual
21879137.002024-01-268965Actual
17808197.002023-09-287865Actual
38106860.002022-08-28875Actual
1675716058.002023-08-285265Actual
14802164688.002023-06-283575Actual
25921-370.002024-05-279115Actual
1556540.002022-06-288765Actual
2487661.002024-04-277165Actual
13713198.002023-05-286815Actual
428100.002022-05-288565Budget
12778216.002023-04-289265Actual
10511427.002023-02-268165Actual
361391067.002025-02-266515Actual
115908.002023-03-289615Actual
12715-226.002023-04-289115Actual
60022545.002022-10-286165Actual
29400452820.002024-08-27475Actual
5997126471.002022-10-285665Actual
10449200.002023-02-267815Budget
2589857641.002024-05-276015Actual
3621523981.002025-02-262875Actual
2681371.002022-07-299765Actual
19840161.002023-11-287865Actual
1880698.002023-10-287165Actual
3620315618.002025-02-26775Actual
93132100.002023-01-266215Budget
1167112147.002023-03-282875Actual
18774290.002023-10-287415Actual
2673550.002022-07-298765Budget
6061101772.002022-10-281575Actual
24865119717.002024-04-275665Actual
3506428225.002025-01-262475Actual
12681480.002023-04-286615Budget
1272026991.002023-04-285265Actual
944120015.002023-01-264075Actual
30465710.002024-09-276615Actual
29397432.002024-08-279765Actual
1167919220.002023-03-283875Actual
34999358.002025-01-267815Actual
358850.002022-05-288015Budget
832613584.002022-12-2910075Actual
5954200.002022-10-286815Budget
2823273.002024-07-288265Actual
831540451.002022-12-293175Actual
248959.002024-04-279665Actual
1166526232.002023-03-281975Actual
20834394.002023-12-297615Actual
1577618169.002023-07-292875Actual
13778153018.002023-05-281575Actual
938080.002023-01-267165Budget
14756150.002023-06-286765Actual
3732769.002025-03-286965Actual
9325322.002023-01-267315Actual
11636530.002023-03-288165Actual
1783820579.002023-09-282475Actual
28208220212.002024-07-281225Actual
17803661.002023-09-287265Actual
2286032769.002024-02-269465Actual
3911800.002022-05-286265Budget
373206891.002025-03-286165Actual
24864784.002024-04-275465Actual
24858324.002024-04-279215Actual
406168.002022-05-287265Actual
24859246.002024-04-279415Actual
2711638966.002024-06-273875Actual
137843790.002023-05-282375Actual
401189.002022-05-286865Actual
14729728.002023-06-287715Actual
396380.002022-05-286665Budget
2287917659.002024-02-262875Actual
3849943000.002025-04-289965Actual
116071699.002023-03-286265Actual
943858516.002023-01-263775Actual
3704550.002022-08-286515Budget
3278675992.002024-11-272175Actual
13751288.002023-05-287365Actual
22825387.002024-02-269215Actual
2660200.002022-07-297865Budget
365147.002022-05-288415Actual
11572850.002023-03-288015Budget
3736133.002022-08-288515Actual
3844491.002025-04-287115Actual
8267215.002022-12-297465Actual
32715791.002024-11-276615Actual
2597372474.002024-05-272175Actual
18778638.002023-10-288015Actual
15767491.002022-06-282075Actual
1377038500.002023-05-289965Actual
2189017035.002024-01-26775Actual
9399200.002023-01-268365Budget
22859288.002024-02-269265Actual
1052712261.002023-02-269465Actual
1682116640.002023-08-2810075Actual
197945214.002023-11-286215Actual
2490610701.002024-04-271875Actual
2491722025.002024-04-273375Actual
2593300.002022-07-297315Budget
2711131566.002024-06-273275Actual
6033459.002022-10-288165Actual
1163750.002023-03-288265Budget
9351-163.002023-01-269115Actual
38467134705.002025-04-285665Actual
9341163.002023-01-268315Actual
15748232.002022-06-281875Actual
33863123735.002024-12-281225Actual
717677085.002022-11-2810165Actual
1477745759.002023-06-289465Actual
2826261675.002024-07-283175Actual
4846850.002022-09-288015Budget
1374033009.002023-05-286065Actual
156129118.002022-06-289465Actual
8226650.002022-12-298715Budget
39384-13706.102025-05-279275Actual
1560228.002022-06-289265Actual
70692987.002022-11-286115Actual
12689400.002023-04-287315Budget
3743207.002022-08-289415Actual
8264383.002022-12-297265Actual
349981178.002025-01-267715Actual
384911053.002025-04-288765Actual
26967132.002022-07-292275Actual
37330471.002025-03-287365Actual
606814336.002022-10-282475Actual
1478765343.002023-06-281475Actual
19830305.002023-11-286665Actual
71715217.002022-11-289465Actual
10508200.002023-02-267865Budget
2596855695.002024-05-271475Actual
116009293.002023-03-285765Actual
2643200.002022-07-296765Budget
115482828.002023-03-286215Actual
6055537826.002022-10-28475Actual
259344056.002024-05-276365Actual
10497650.002023-02-267265Budget
7072480.002022-11-286515Budget
2597722336.002024-05-272875Actual
605968016.002022-10-281375Actual
38489259.002025-04-288465Actual
33847573.002024-12-287615Actual
25951180.002024-05-278465Actual
37339208.002025-03-288465Actual
1979973.002023-11-286915Actual
1578154699.002023-07-293475Actual
939850.002023-01-268265Budget
14761226.002023-06-287365Actual
22864379768.002024-02-2610165Actual
11556168.002023-03-286815Actual
2489432604.002024-04-279465Actual
327601277.002024-11-278065Actual
14770102.002023-06-288465Actual
382920636.002022-08-283875Actual
941438500.002023-01-269965Actual
31595176.002024-10-277115Actual
31673161199.002024-10-273775Actual
3507534997.002025-01-264075Actual
10502200.002023-02-267465Budget
7146267.002022-11-287465Actual
16794619317.002023-08-28475Actual
11644151.002023-03-288565Actual
37324627.002025-03-286665Actual
4952107678.002022-09-283775Actual
208682618.002023-12-297665Actual
383117346.002022-08-284075Actual
17826747734.002023-09-28675Actual
1782044172.002023-09-289465Actual
1780268.002023-09-287165Actual
3505797922.002025-01-261575Actual
3731215.002025-03-289615Actual
934046.002023-01-268215Actual
35051393204.002025-01-26475Actual
2620355.002022-07-299215Actual
6031742.002022-10-288065Actual
495025663.002022-09-283475Actual
38453253.002025-04-288315Actual
11614200.002023-03-286765Budget
12694380.002023-04-287615Budget
30501248.002024-09-276865Actual
126754417.002023-04-286115Actual
3622031180.002025-02-263475Actual
3049449639.002024-09-276065Actual
30508917.002024-09-277765Actual
603550.002022-10-288265Budget
8300438230.002022-12-29675Actual
23871609347.002024-03-27675Actual
33893-318.002024-12-289165Actual
19883971486.002023-11-284675Actual
259442190.002024-05-277665Actual
11551480.002023-03-286515Actual
719831140.002022-11-283775Actual
1877145.002023-10-286915Actual
4847480.002022-09-288115Budget
23830285.002024-03-279415Actual
2819776.002024-07-288215Actual
19835827.002023-11-287265Actual
2821319430.002024-07-285765Actual
30470508.002024-09-277315Actual
30483369.002024-09-279015Actual
150870700.002022-06-285665Budget
1498432.002022-06-289215Actual
15783130827.002023-07-293775Actual
305074138.002024-09-277665Actual
27052262.002024-06-278915Actual
282154815.002024-07-286165Actual
20837803.002023-12-298015Actual
29348315.002024-08-277815Actual
3161517756.002024-10-275265Actual
14765154.002023-06-287865Actual
2091122798.002023-12-294075Actual
1496324.002022-06-289015Actual
1986192374.002023-11-281375Actual
137412709.002023-05-286165Actual
1160229300.002023-03-286065Budget
3501638.002025-01-265465Actual
374537775.002022-08-281225Actual
19863124317.002023-11-281575Actual
3501215.002025-01-269615Actual
105408232.002023-02-261875Actual
14769122.002023-06-288365Actual
25922616.002024-05-279215Actual
6022345.002022-10-287365Actual
1983334.002023-11-286965Actual
1280837080.002023-04-283975Actual
82702100.002022-12-297665Budget
238416800.002024-03-276365Actual
8207380.002022-12-297615Budget
36151886.002025-02-268115Actual
384481011.002025-04-287715Actual
33853252.002024-12-288315Actual
4848572.002022-09-288115Actual
127928232.002023-04-281875Actual
1054613589.002023-02-262475Actual
29345344.002024-08-277415Actual
1779211015.002023-09-285765Actual
16743848.002023-08-288015Actual
1377423075.002023-05-28775Actual
1166249581.002023-03-281475Actual
1563337.002022-06-289765Actual
492549548.002022-09-289465Actual
3160380.002024-10-278215Actual
24903112936.002024-04-271375Actual
14797138270.002023-06-282975Actual
18812204.002023-10-287865Actual
49013865.002022-09-287665Actual
11555280.002023-03-286715Budget
3620645980.002025-02-261475Actual
2820713.002024-07-289615Actual
37344-278.002025-03-289165Actual
188103137.002023-10-287665Actual
468359790.802022-05-284575Actual
38458358.002025-04-289015Actual
2611177.002022-07-298415Actual
3504617767.002025-01-269465Actual
483252.002022-09-286915Actual
21830198.002024-01-266815Actual
1550200.002022-06-288365Budget
408300.002022-05-287365Budget
944035956.002023-01-263975Actual
824429200.002022-12-296065Budget
3167438602.002024-10-273875Actual
2593968.002024-05-276965Actual
1567508096.002022-06-28475Actual
33131600.002022-05-286015Budget
11580182.002023-03-288415Actual
2820945338.002024-07-285265Actual
937844.002023-01-266965Actual
3798278.002022-08-289065Actual
3844366.002025-04-286915Actual
43838500.002022-05-289965Actual
93563204.002023-01-265265Actual
25969111391.002024-05-271575Actual
15735245.002023-07-296665Actual
37357101124.002025-03-281575Actual
28191363.002024-07-287415Actual
31627293.002024-10-276865Actual
38168561.002022-08-282075Actual
28192585.002024-07-287615Actual
10436200.002023-02-266815Budget
12781563.002023-04-289765Actual
3725757.002022-08-288015Actual
24857-194.002024-04-279115Actual
373050.002022-08-288215Budget
1681126763.002023-08-283275Actual
4919630.002022-09-288765Actual
2088543000.002023-12-299965Actual
38480395.002025-04-287365Actual
16751320.002023-08-289015Actual
20838497.002023-12-298115Actual
7143300.002022-11-287365Budget
22852131.002024-02-268365Actual
718250974.002022-11-281475Actual
32728293.002024-11-278315Actual
11633650.002023-03-288065Budget
327251336.002024-11-278015Actual
338481031.002024-12-287715Actual
1578549440.002023-07-293975Actual
24846571.002024-04-277715Actual
2939520272.002024-08-279465Actual
719335657.002022-11-283175Actual
13773765093.002023-05-28675Actual
35072117161.002025-01-263775Actual
10469228.002023-02-269415Actual
2659224.002022-07-297865Actual
3619615642.002025-02-269465Actual
1541162.002022-06-287865Actual
31646514.002024-10-279265Actual
3803134.002022-08-289765Actual
38521162263.002025-04-283575Actual
2707164.002024-06-277165Actual
13766259.002023-05-289265Actual
9349133.002023-01-268915Actual
71471053.002022-11-287665Actual
60507.002022-10-289665Actual
25937308.002024-05-276765Actual
82390.002022-12-295465Budget
1987637870.002023-11-283475Actual
9381961.002023-01-267265Actual
12726103500.002023-04-285665Budget
293471031.002024-08-277715Actual
35001921.002025-01-268115Actual
3710189.002022-08-286815Actual
268943121.002022-07-291375Actual
21882281.002024-01-269265Actual
1577034101.002023-07-291975Actual
375328800.002022-08-286065Budget
167643939.002023-08-286265Actual
4507738.002022-05-282075Actual
2825447217.002024-07-281975Actual
3706503.002022-08-286615Actual
1883810058.002023-10-282075Actual
49022900.002022-09-287665Budget
4917100.002022-09-288565Budget
2089010367.002023-12-29875Actual
3851768817.002025-04-283175Actual
31630399.002024-10-277265Actual
350158999.002025-01-265365Actual
28231737.002024-07-288165Actual
16779512.002023-08-288165Actual
4830176.002022-09-286815Actual
3616949639.002025-02-266065Actual
238394017.002024-03-276165Actual
153070.002022-06-287165Budget
294125248.002024-08-272375Actual
3730286.002025-03-288215Actual
31610-313.002024-10-279115Actual
270721484.002024-06-277265Actual
361822084.002025-02-267665Actual
36183846.002025-02-267765Actual
33892397.002024-12-289065Actual
48699628.002022-09-285365Actual
8272630.002022-12-297765Actual
2089180867.002023-12-291375Actual
6010535.002022-10-286665Actual
22810290.002024-02-267315Actual
3278159950.002024-11-271475Actual
3391112838.002024-12-282275Actual
18802566.002023-10-286665Actual
32714869.002024-11-276515Actual
431113.002022-05-288965Actual
20840177.002023-12-298315Actual
2090019025.002023-12-292475Actual
382014934.002022-08-282475Actual
373061215.002025-03-288715Actual
81902636.002022-12-296215Actual
22858-173.002024-02-269165Actual
1267343056.002023-04-286015Actual
7170271.002022-11-289265Actual
3053185389.002024-09-271475Actual
2712121630.002024-06-2710075Actual
14755289.002023-06-286665Actual
2615720.002022-07-298715Actual
27037302.002024-06-276815Actual
316237990.002024-10-276365Actual
7088339.002022-11-287615Actual
350200.002022-05-287415Budget
15706326.002022-06-28875Actual
32722643.002024-11-277615Actual
31678776715.002024-10-274675Actual
385135196.002025-04-282375Actual
38490234.002025-04-288565Actual
3792185.002022-08-288465Actual
21849318.002024-01-269415Actual
104764436.002023-02-265765Actual
31605235.002024-10-278415Actual
8289113.002022-12-298965Actual
13718421.002023-05-287615Actual
1373534262.002023-05-285265Actual
3506767518.002025-01-263175Actual
5967227.002022-10-287815Actual
35008495.002025-01-269015Actual
28272493773.002024-07-284675Actual
2091047942.002023-12-293975Actual
4899166.002022-09-287465Actual
1055440489.002023-02-263775Actual
38516218220.002025-04-282975Actual
3851426074.002025-04-282475Actual
22820138.002024-02-268515Actual
2492247642.002024-04-273975Actual
2708936904.002024-06-279465Actual
38486806.002025-04-288165Actual
943337080.002023-01-263175Actual
31598743.002024-10-277615Actual
2825665438.002024-07-282175Actual
17774644.002023-09-288015Actual
4885322.002022-09-286565Actual
1879742608.002023-10-286065Actual
33854209.002024-12-288415Actual
19836234.002023-11-287365Actual
2941830785.002024-08-273375Actual
19837250.002023-11-287465Actual
370750.002022-05-288715Budget
17777135.002023-09-288315Actual
18811729.002023-10-287765Actual
495813323.002022-09-2810075Actual
10461144.002023-02-268515Actual
1165918201.002023-03-28775Actual
7085193.002022-11-287415Actual
1474534435.002023-06-285265Actual
7163100.002022-11-288565Budget
9396380.002023-01-268165Budget
4951117406.002022-09-283575Actual
4839380.002022-09-287615Budget
127379600.002023-04-286365Budget
600713000.002022-10-286365Budget
20850119879.002023-12-291225Actual
17779108.002023-09-288515Actual
2710821395.002024-06-272875Actual
829638500.002022-12-299965Actual
3763385.002022-08-286665Actual
4863252.002022-09-289415Actual
1055340744.002023-02-263575Actual
3805112205.002022-08-2810165Actual
157433276.002023-07-297665Actual
2185011.002024-01-269615Actual
3278314817.002024-11-271875Actual
12754210.002023-04-287465Actual
3736522806.002025-03-282875Actual
3733770.002025-03-288265Actual
3505576321.002025-01-261375Actual
28220328.002024-07-286765Actual
3849713.002025-04-289665Actual
208993828.002023-12-292375Actual
127966991.002023-04-282275Actual
2709243000.002024-06-279965Actual
17780608.002023-09-288715Actual
1883946791.002023-10-282175Actual
2827037399.002024-07-284075Actual
11559100.002023-03-287115Budget
11574556.002023-03-288115Actual
372891215.002025-03-286515Actual
11587-218.002023-03-289115Actual
116089600.002023-03-286365Budget
38484314.002025-04-287865Actual
2280964.002024-02-267115Actual
10524184.002023-02-269065Actual
27041380.002024-06-277415Actual
1982022063.002023-11-285265Actual
1533218.002022-06-287365Actual
1049462.002023-02-266965Actual
2940316189.002024-08-27875Actual
2939613.002024-08-279665Actual
342152.002022-05-286815Actual
1474311.002023-06-289615Actual
1278238500.002023-04-289965Actual
1154540500.002023-03-286015Budget
4865149237.002022-09-281225Actual
1582112080.002022-06-282975Actual
238402411.002024-03-276265Actual
8257210.002022-12-296765Actual
16744525.002023-08-288115Actual
405280.002022-05-287265Budget
6038200.002022-10-288365Budget
8252480.002022-12-296565Budget
2668200.002022-07-298365Budget
38148232.002022-08-281875Actual
48757600.002022-09-285765Budget
3161315.002024-10-279615Actual
36179637.002025-02-267265Actual
59888.002022-10-289615Actual
266657.002022-07-298265Actual
27061146716.002024-06-275665Actual
1378520384.002023-05-282475Actual
304626934.002024-09-276115Actual
3726850.002022-08-288015Budget
2591467.002024-05-278215Actual
380-250.002022-05-285365Budget
14760368.002023-06-287265Actual
1681220571.002023-08-283375Actual
33920129749.002024-12-283575Actual
11616136.002023-03-286865Actual
35033873.002025-01-267765Actual
24900697138.002024-04-27675Actual
2593144078.002024-05-276065Actual
7165630.002022-11-288765Actual
12744200.002023-04-286865Budget
3731424972.002025-03-285265Actual
30484-295.002024-09-279115Actual
5964408.002022-10-287615Actual
19839518.002023-11-287765Actual
35076-242867.002025-01-264375Actual
9400185.002023-01-268365Actual
33875304.002024-12-286865Actual
38442234.002025-04-286815Actual
23817620.002024-03-277715Actual
3622821865.002025-02-2610075Actual
327407768.002024-11-275365Actual
238512843.002024-03-277665Actual
8273178.002022-12-297865Actual
238819088.002024-03-272275Actual
13747162.002023-05-286865Actual
14772540.002023-06-288765Actual
18777170.002023-10-287815Actual
3851831223.002025-04-283275Actual
7074380.002022-11-286615Budget
17813144.002023-09-288465Actual
3718200.002022-08-287415Budget
282275143.002024-07-287665Actual
373001389.002025-03-288015Actual
825011514.002022-12-296365Actual
30478264.002024-09-278315Actual
19872133812.002023-11-282975Actual
48701.002022-09-285465Actual
3742294.002022-08-289215Actual
9370480.002023-01-266565Budget
27094733543.002024-06-27475Actual
2386843000.002024-03-279965Actual
943774805.002023-01-263575Actual
269024679.002022-07-291475Actual
116667655.002023-03-282075Actual
1270350.002023-04-288215Budget
12727120396.002023-04-285665Actual
1054126232.002023-02-261975Actual
127972945.002023-04-282375Actual
1783334101.002023-09-281975Actual
104293776.002023-02-266215Actual
10498266.002023-02-267265Actual
23859130.002024-03-278565Actual
82492195.002022-12-296265Actual
38526-14610.002025-04-284375Actual
11629550.002023-03-287765Budget
32730234.002024-11-278515Actual
2490734101.002024-04-271975Actual
381738970.002022-08-282175Actual
14776272.002023-06-289265Actual
1053985354.002023-02-261575Actual
269913062.002022-07-292875Actual
1056011886.002023-02-2610075Actual
10522630.002023-02-268765Actual
38475246.002025-04-286765Actual
315887799.002024-10-276115Actual
371144.002022-05-288915Actual
8212216.002022-12-297815Actual
25916208.002024-05-278415Actual
9330392.002023-01-267615Actual
21868226.002024-01-267465Actual
2089410701.002023-12-291875Actual
486633698.002022-09-285265Actual
37592244.002022-08-286365Actual
10526246.002023-02-269265Actual
719918411.002022-11-283875Actual
3391932559.002024-12-283475Actual
29392315.002024-08-279065Actual
2594260.002022-07-297315Actual
27073334.002024-06-277365Actual
38483958.002025-04-287765Actual
10512380.002023-02-268165Budget
248708858.002024-04-276365Actual
37495610.002022-08-285365Actual
1776036732.002023-09-286015Actual
1782814954.002023-09-28875Actual
384561053.002025-04-288715Actual
23828-259.002024-03-279115Actual
831983083.002022-12-293575Actual
373-176.002022-05-289115Actual
16809139758.002023-08-282975Actual
147791061.002023-06-289765Actual
823622100.002022-12-295365Budget
11624280.002023-03-287365Actual
12739390.002023-04-286565Actual
157526232.002022-06-281975Actual
158772588.002022-06-283575Actual
8228240.002022-12-299015Actual
3735947217.002025-03-281975Actual
34991365.002025-01-266715Actual
37343347.002025-03-289065Actual
158516943.002022-06-283375Actual
19807488.002023-11-288115Actual
6019750.002022-10-287265Budget
27074267.002024-06-277465Actual
304964074.002024-09-276265Actual
31626386.002024-10-276765Actual
104283000.002023-02-266215Budget
13734158259.002023-05-281225Actual
10509650.002023-02-268065Budget
38463134861.002025-04-281225Actual
13711518.002023-05-286615Actual
8206232.002022-12-297415Actual
82472300.002022-12-296165Budget
6024200.002022-10-287465Budget
2826971414.002024-07-283975Actual
1987115282.002023-11-282875Actual
327478739.002024-11-276365Actual
8266300.002022-12-297365Budget
4837216.002022-09-287415Actual
3279427620.002024-11-273375Actual
15788529763.002023-07-294675Actual
3505814817.002025-01-261875Actual
4918132.002022-09-288565Actual
31651443914.002024-10-2710165Actual
1475832.002023-06-286965Actual
1273029300.002023-04-286065Budget
4854200.002022-09-288415Budget
32726827.002024-11-278115Actual
157268256.002023-07-295365Actual
16781185.002023-08-288365Actual
3938515229.002025-05-279375Actual
1460480.002022-06-286515Budget
824215991.002022-12-295765Actual
1885086241.002023-10-283775Actual
82381.002022-12-295465Actual
9344100.002023-01-268415Budget
21854105578.002024-01-265665Actual
30530115039.002024-09-271375Actual
13720224.002023-05-287815Actual
2942435340.002024-08-274075Actual
30474321.002024-09-277815Actual
719419443.002022-11-283275Actual
104264200.002023-02-266115Budget
7160157.002022-11-288365Actual
8215480.002022-12-298115Budget
2941424216.002024-08-272875Actual
369929000.002022-08-286015Budget
1167514545.002023-03-283375Actual
248683728.002024-04-276165Actual
2288676946.002024-02-263775Actual
2596611725.002024-05-27875Actual
12757540.002023-04-287765Actual
19796660.002023-11-286615Actual
36176188.002025-02-266865Actual
13726162.002023-05-288515Actual
3709252.002022-08-286715Actual
29425634925.002024-08-274375Actual
4872142200.002022-09-285665Budget
3621926181.002025-02-263375Actual
1784925524.002023-09-284075Actual
4432552.002022-05-28775Actual
4862380.002022-09-289215Actual
2083057.002023-12-296915Actual
1467200.002022-06-286815Budget
2818150053.002024-07-286015Actual
27084891.002024-06-278765Actual
2190525028.002024-01-263275Actual
1463380.002022-06-286615Budget
7104100.002022-11-288515Budget
595890.002022-10-287115Budget
1472362.002022-06-287315Actual
17798402.002023-09-286665Actual
2280145881.002024-02-266015Actual
2383420400.002024-03-275365Actual
30519-282.002024-09-279165Actual
423140.002022-05-288365Actual
83068232.002022-12-291875Actual
34996346.002025-01-267415Actual
23891133724.002024-03-273775Actual
257731600.002022-07-296015Budget
3054559219.002024-09-273475Actual
19850-188.002023-11-289165Actual
28240488.002024-07-289265Actual
159358723.002022-06-284675Actual
20875161.002023-12-298465Actual
17851812338.002023-09-284675Actual
33873809.002024-12-286665Actual
14739336.002023-06-289015Actual
3167570615.002024-10-273975Actual
71143854.002022-11-285265Actual
29343106.002024-08-277115Actual
2595828824.002024-05-279465Actual
6046214.002022-10-289065Actual
23811162.002024-03-276815Actual
16732619.002023-08-286515Actual
3622534997.002025-02-264075Actual
71154600.002022-11-285265Budget
8265300.002022-12-297365Actual
12708200.002023-04-288415Budget
127562999.002023-04-287665Actual
1980847.002023-11-288215Actual
2600650.002022-07-297715Budget
4897300.002022-09-287365Budget
350188999.002025-01-265765Actual
943113715.002023-01-262875Actual
9389623.002023-01-267765Actual
1524144.002022-06-286765Actual
22813690.002024-02-267715Actual
20844201.002023-12-298915Actual
11573480.002023-03-288115Budget
826046.002022-12-296965Actual
3768.002022-05-289615Actual
2621243.002022-07-299415Actual
3383663176.002024-12-286015Actual
6044630.002022-10-288765Actual
11663112731.002023-03-281575Actual
15747452.002023-07-298165Actual
23818191.002024-03-277815Actual
2942362325.002024-08-273975Actual
491150.002022-09-288265Budget
1680458537.002023-08-282175Actual
9405550.002023-01-268765Budget
71162400.002022-11-285365Budget
12712650.002023-04-288715Budget
168063790.002023-08-282375Actual
3046161438.002024-09-276015Actual
3388677.002024-12-288265Actual
1378843173.002023-05-283175Actual

Generated 2025-06-27 11:39:41.327 UTC