[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2957   

956 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368700.002022-08-236365Budget
2288225524.002024-03-223275Actual
3391067955.002025-01-222175Actual
33877137.002025-01-227165Actual
1272418780.002023-05-235465Actual
38625480.002022-06-226065Actual
156438500.002022-07-239965Actual
21889464440.002024-02-20675Actual
42140.002022-06-228265Budget
4956776615.002022-10-234375Actual
831215531.002023-01-232475Actual
29350806.002024-09-218115Actual
1276636.002023-05-238265Actual
35023604.002025-02-206565Actual
20867336.002024-01-237465Actual
49407408.002022-10-232075Actual
2189856047.002024-02-202175Actual
9358165000.002023-02-205665Budget
2599221865.002024-06-2110075Actual
21871155.002024-02-207865Actual
26928232.002022-08-231875Actual
24879268.002024-05-227465Actual
3049449639.002024-10-226065Actual
7132480.002022-12-236665Budget
3617877.002025-03-237165Actual
17765182.002023-10-236715Actual
32776247387.002024-12-22475Actual
5952256.002022-11-226715Actual
2642192.002022-08-236765Actual
29400452820.002024-09-21475Actual
17817288.002023-10-239065Actual
20843675.002024-01-238715Actual
315887799.002024-11-216115Actual
167752839.002023-09-227665Actual
718740919.002022-12-232175Actual
5986371.002022-11-229215Actual
25909458.002024-06-217615Actual
481832640.002022-10-236015Actual
37484800.002022-09-225365Budget
10432647.002023-03-236615Actual
18830678620.002023-11-22675Actual
219141072000.002024-02-204675Actual
11641164.002023-04-228465Actual
1373731678.002023-06-225465Actual
1471300.002022-07-237315Budget
93103200.002023-02-206115Actual
2712121630.002024-07-2210075Actual
12683225.002023-05-236715Actual
3851165438.002025-05-232175Actual
154740.002022-07-238265Budget
359550.002022-06-228115Budget
8264383.002023-01-237265Actual
316224595.002024-11-216265Actual
2826554118.002024-08-223475Actual
38106860.002022-09-22875Actual
7134273.002022-12-236765Actual
8193568.002023-01-236515Actual
11625200.002023-04-227465Budget
304731122.002024-10-227715Actual
382014934.002022-09-222475Actual
3279427620.002024-12-223375Actual
16741772.002023-09-227715Actual
1474912298.002023-07-235765Actual
32735571.002024-12-229215Actual
2595912.002024-06-219665Actual
6028680.002022-11-227765Actual
29357436.002024-09-219015Actual
9317436.002023-02-206615Actual
14781491939.002023-07-2310165Actual
937949.002023-02-207165Actual
37571900.002022-09-226265Budget
14756150.002023-07-236765Actual
327311134.002024-12-228715Actual
3386848438.002025-01-226065Actual
49427062.002022-10-232275Actual
4828280.002022-10-236715Budget
17825664309.002023-10-23475Actual
127562999.002023-05-237665Actual
2597722336.002024-06-212875Actual
37345462.002025-04-229265Actual
37331338.002025-04-227465Actual
493634394.002022-10-231475Actual
28240488.002024-08-229265Actual
24886147.002024-05-228365Actual
362049579.002025-03-23875Actual
30552689921.002024-10-224675Actual
19795726.002023-12-236515Actual
373001389.002025-04-228015Actual
10469228.002023-03-239415Actual
2282711.002024-03-229615Actual
1776861.002023-10-237115Actual
7095480.002022-12-238115Budget
3272784.002024-12-228215Actual
8297498900.002023-01-2310165Budget
37371151141.002025-04-223575Actual
38454215.002025-05-238415Actual
293695081.002024-09-216165Actual
17774644.002023-10-238015Actual
12762650.002023-05-238065Budget
19858575542.002023-12-23675Actual
36157298.002025-03-238915Actual
4532886.002022-06-222375Actual
4927465.002022-10-239765Actual
2190619116.002024-02-203375Actual
13713198.002023-06-226815Actual
26967132.002022-08-232275Actual
6033459.002022-11-228165Actual
385135196.002025-05-232375Actual
2611177.002022-08-238415Actual
4860285.002022-10-239015Actual
270324424.002024-07-226115Actual
27079585.002024-07-228165Actual
4909464.002022-10-238165Actual
270139952.002022-08-233175Actual
30506378.002024-10-227465Actual
3851426074.002025-05-232475Actual
1784150764.002023-10-233175Actual
3621212838.002025-03-232275Actual
384712761.002025-05-236265Actual
1160114900.002023-04-225765Budget
1480424986.002023-07-233875Actual
32775194213.002024-12-2210165Actual
1279913323.002023-05-232875Actual
259004140.002024-06-216215Actual
2388820779.002024-04-213375Actual
372876053.002025-04-226115Actual
24847175.002024-05-227815Actual
22811239.002024-03-227415Actual
1679991078.002023-09-221475Actual
31604279.002024-11-218315Actual
3852536370.002025-05-234075Actual
12688100.002023-05-237115Budget
31641212.002024-11-218565Actual
17781144.002023-10-238915Actual
18816185.002023-11-228365Actual
12712650.002023-05-238715Budget
351380.002022-06-227615Budget
1778817624.002023-10-235265Actual
2619-213.002022-08-239115Actual
381361748.002022-09-221575Actual
8225720.002023-01-238715Actual
105287.002023-03-239665Actual
5949550.002022-11-226515Budget
597450.002022-11-228215Budget
1885616471.002023-11-2210075Actual
10487480.002023-03-236565Budget
18773290.002023-11-227315Actual
2190525028.002024-02-203275Actual
18818147.002023-11-228565Actual
11574556.002023-04-228115Actual
13778153018.002023-06-221575Actual
9443519456.002023-02-204675Actual
32801-26686.002024-12-224375Actual
11640100.002023-04-228365Budget
157591480.002023-08-239765Actual
37022520.002022-09-226215Actual
22818173.002024-03-228315Actual
4825520.002022-10-236515Actual
1557111.002022-07-238965Actual
36159-367.002025-03-239115Actual
941129940.002023-02-209465Actual
821852.002023-01-238215Actual
2827037399.002024-08-224075Actual
32763282.002024-12-228365Actual
6044630.002022-11-228765Actual
15719251.002023-08-239015Actual
2933554896.002024-09-216015Actual
282585248.002024-08-222375Actual
3505797922.002025-02-201575Actual
31626386.002024-11-216765Actual
22840203.002024-03-226865Actual
10446440.002023-03-237615Actual
2678358.002022-08-239265Actual
18783105.002023-11-228515Actual
44717407.002022-06-221575Actual
33860464.002025-01-229215Actual
1553105.002022-07-238565Actual
19803449.002023-12-237615Actual
4835300.002022-10-237315Budget
30482240.002024-10-228915Actual
29397432.002024-09-219765Actual
1784320571.002023-10-233375Actual
2383839154.002024-04-216065Actual
316491113.002024-11-219765Actual
31667212040.002024-11-212975Actual
15756381.002023-08-239265Actual
127236747.002023-05-235365Actual
831620015.002023-01-233275Actual
23876110901.002024-04-211575Actual
18822-264.002023-11-229165Actual
33893-318.002025-01-229165Actual
17809772.002023-10-238065Actual
22839270.002024-03-226765Actual
340200.002022-06-226715Budget
20838497.002024-01-238115Actual
36184254.002025-03-237865Actual
380438500.002022-09-229965Actual
10515146.002023-03-238365Actual
1379545545.002023-06-223975Actual
17775399.002023-10-238115Actual
263034240.002022-08-236065Actual
1056011886.002023-03-2310075Actual
3622460377.002025-03-233975Actual
18789231.002023-11-229415Actual
22880154626.002024-03-222975Actual
1986011510.002023-12-23875Actual
71848232.002022-12-231875Actual
417650.002022-06-228065Budget
282011053.002024-08-228715Actual
14740-269.002023-07-239115Actual
18775341.002023-11-227615Actual
10445380.002023-03-237615Budget
19846108.002023-12-238565Actual
8276668.002023-01-238065Actual
25984128721.002024-06-213775Actual
21834304.002024-02-207415Actual
37351596264.002025-04-22475Actual
2090019025.002024-01-232475Actual
104283000.002023-03-236215Budget
59462380.002022-11-226215Actual
12781563.002023-05-239765Actual
338481031.002025-01-227715Actual
2191143647.002024-02-203975Actual
6070113226.002022-11-222975Actual
31673161199.002024-11-213775Actual
1277924228.002023-05-239465Actual
8192480.002023-01-236515Budget
15701485.002023-08-236615Actual
717915208.002022-12-23775Actual
4836332.002022-10-237315Actual
15722249.002023-08-239415Actual
36141486.002025-03-236715Actual
36149.002022-06-228215Actual
1880562.002023-11-226965Actual
33841265.002025-01-226715Actual
2939520272.002024-09-219465Actual
71272856.002022-12-236265Actual
1539550.002022-07-237765Budget
3762380.002022-09-226665Budget
1986756047.002023-12-232175Actual
35077845348.002025-02-204675Actual
1679624785.002023-09-22775Actual
238669.002024-04-219665Actual
127972945.002023-05-232375Actual
2283339961.002024-03-226065Actual
3733770.002025-04-228265Actual
198284136.002023-12-236365Actual
1480916301.002023-07-2310075Actual
94267738.002023-02-202075Actual
167304809.002023-09-226115Actual
7076189.002022-12-236715Actual
3051268.002024-10-228265Actual
12758550.002023-05-237765Budget
10522630.002023-03-238765Actual
10467-188.002023-03-239115Actual
17798402.002023-10-236665Actual
3732214983.002025-04-226365Actual
2671160.002022-08-238565Actual
3849632847.002025-05-239465Actual
48203100.002022-10-236115Budget
3731955973.002025-04-226065Actual
28231737.002024-08-228165Actual
3050272.002024-10-226965Actual
20859608.002024-01-236565Actual
3506170363.002025-02-202175Actual
384851301.002025-05-238065Actual
259121041.002024-06-218015Actual
393831522.902025-06-218575Actual
71213211.002022-12-235765Actual
720118490.002022-12-234075Actual
115474444.002023-04-226115Actual
198381877.002023-12-237665Actual
33873809.002025-01-226665Actual
33855202.002025-01-228515Actual
2089399529.002024-01-231575Actual
1055640825.002023-03-233975Actual
20888518382.002024-01-23675Actual
16744525.002023-09-228115Actual
29420119024.002024-09-213575Actual
16781185.002023-09-228365Actual
2090115622.002024-01-232875Actual
2284160.002024-03-226965Actual
116648232.002023-04-221875Actual
36176188.002025-03-236865Actual
10488380.002023-03-236665Budget
1378034101.002023-06-221975Actual
21835421.002024-02-207615Actual
15707328.002023-08-237415Actual
597359.002022-11-228215Actual
24845317.002024-05-227615Actual
9381961.002023-02-207265Actual
1549132.002022-07-238365Actual
466350000.002022-06-224275Actual
2710114817.002024-07-221875Actual
16746185.002023-09-228315Actual
2490475290.002024-05-221475Actual
338657653.002025-01-225365Actual
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31618123781.002024-11-215665Actual
2491317999.002024-05-222875Actual
23853184.002024-04-217865Actual
33849318.002025-01-227815Actual
44926232.002022-06-221975Actual
11573480.002023-04-228115Budget
2592414.002024-06-219615Actual
27046802.002024-07-228115Actual
383413062.002022-09-2210075Actual
3055031223.002024-10-224075Actual
15711680.002023-08-238015Actual
1378248334.002023-06-222175Actual
270911384.002024-07-229765Actual
15751130.002023-08-238565Actual
228023766.002024-03-226115Actual
38483958.002025-05-237765Actual
19832120.002023-12-236865Actual
10526246.002023-03-239265Actual
60672886.002022-11-222375Actual
414667.002022-06-227765Actual
2485041.002024-05-228215Actual
282361053.002024-08-228765Actual
2598660377.002024-06-213975Actual
8299473488.002023-01-23475Actual
9328200.002023-02-207415Budget
14786110266.002023-07-231375Actual
2707044.002024-07-226965Actual
22837601.002024-03-226565Actual
38474468.002025-05-236665Actual
32750445.002024-12-226765Actual
1053038500.002023-03-239965Actual
2937648.002024-09-216965Actual
30546164374.002024-10-223575Actual
2825665438.002024-08-222175Actual
9316380.002023-02-206615Budget
3792200.002022-06-225265Budget
599916900.002022-11-225765Budget
24883687.002024-05-228065Actual
607681091.002022-11-223775Actual
9326300.002023-02-207315Budget
4842650.002022-10-237715Budget
11663112731.002023-04-221575Actual
14757114.002023-07-236865Actual
718171963.002022-12-231375Actual
2826835325.002024-08-223875Actual
5978200.002022-11-228415Budget
383336285.002022-09-224675Actual
3389843000.002025-01-229965Actual
3621424999.002025-03-232475Actual
29358-349.002024-09-219115Actual
1558171.002022-07-239065Actual
22857216.002024-03-229065Actual
31592540.002024-11-216715Actual
1783334101.002023-10-231975Actual
30520470.002024-10-229265Actual
35007322.002025-02-208915Actual
708280.002022-12-237115Budget
1480022857.002023-07-233375Actual
1163854.002023-04-228265Actual
1883122326.002023-11-22775Actual
28190501.002024-08-227315Actual
2388319802.002024-04-212475Actual
35025277.002025-02-206765Actual
35072117161.002025-02-203775Actual
7075363.002022-12-236615Actual
21849318.002024-02-209415Actual
16788436.002023-09-229265Actual
408300.002022-06-227365Budget
28219638.002024-08-226665Actual
2657550.002022-08-237765Budget
25911252.002024-06-217815Actual
28267174579.002024-08-223775Actual
19802363.002023-12-237415Actual
2185635880.002024-02-206065Actual
1495211.002022-07-238915Actual
1883946791.002023-11-222175Actual
14765154.002023-07-237865Actual
11564200.002023-04-227415Budget
3167635340.002024-11-214075Actual
82519200.002023-01-236365Budget
17763392.002023-10-236515Actual
605968016.002022-11-221375Actual
3279272812.002024-12-223175Actual
2711638966.002024-07-223875Actual
33915226452.002025-01-222975Actual
35076-242867.002025-02-204375Actual
2595828824.002024-06-219465Actual
1681752961.002023-09-223975Actual
11636530.002023-04-228165Actual
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3715300.002022-09-227315Budget
7141480.002022-12-237265Budget
361728498.002025-03-236365Actual
32720556.002024-12-227315Actual
2660200.002022-08-237865Budget
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1054712017.002023-03-232875Actual
824527440.002023-01-236065Actual
147943790.002023-07-232375Actual
9345100.002023-02-208515Budget
137086317.002023-06-226115Actual
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16774298.002023-09-227465Actual
3390916298.002025-01-222075Actual
607839702.002022-11-223975Actual
157433276.002023-08-237665Actual
13776110173.002023-06-221375Actual
2685212755.002022-08-23475Actual
3848784.002025-05-238265Actual
238352252.002024-04-215465Actual
719831140.002022-12-233775Actual
17819384.002023-10-239265Actual
4837216.002022-10-237415Actual
158863996.002022-07-233775Actual
7149686.002022-12-237765Actual
3743207.002022-09-229415Actual
10510690.002023-03-238065Actual
715750.002022-12-238265Budget
719335657.002022-12-233175Actual
489349.002022-10-237165Actual
25956-319.002024-06-219165Actual
2710247217.002024-07-221975Actual
31651443914.002024-11-2110165Actual
10516100.002023-03-238365Budget
17845160287.002023-10-233575Actual
36144158.002025-03-237115Actual
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1482850.002022-07-238015Budget
32716403.002024-12-226715Actual
304909785.002024-10-225365Actual
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28205509.002024-08-229215Actual
1154439376.002023-04-226015Actual
2684169526.002022-08-2310165Actual
5975200.002022-11-228315Budget
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33920129749.002025-01-223575Actual
22814212.002024-03-227815Actual
1160229300.002023-04-226065Budget
5964408.002022-11-227615Actual
21861267.002024-02-206665Actual
11582200.002023-04-228515Budget
2491220579.002024-05-222475Actual
262519000.002022-08-235265Budget
304634413.002024-10-226215Actual
1988122302.002023-12-234075Actual
3791200.002022-09-228465Budget
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338695963.002025-01-226165Actual
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31605235.002024-11-218415Actual
35005268.002025-02-208515Actual
27050224.002024-07-228515Actual
2705714.002024-07-229615Actual
12764380.002023-05-238165Budget
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3616382619.002025-03-231225Actual
419414.002022-06-228165Actual
37003100.002022-09-226115Budget
16753426.002023-09-229215Actual
228911197871.002024-03-224675Actual
316341085.002024-11-217765Actual
6054363227.002022-11-2210165Actual
418668.002022-06-228065Actual
3506834311.002025-02-203275Actual
269542001.002022-08-232175Actual
35001921.002025-02-208115Actual
10461144.002023-03-238515Actual
33889217.002025-01-228565Actual
2584298.002022-08-236615Actual
938080.002023-02-207165Budget
943774805.002023-02-203575Actual
9330392.002023-02-207615Actual
4889200.002022-10-236765Budget
14748103936.002023-07-235665Actual
188103137.002023-11-227665Actual
1159227881.002023-04-225265Actual
11612342.002023-04-226665Actual
338821105.002025-01-227765Actual
12767126.002023-05-238365Actual
11621650.002023-04-227265Budget
1052712261.002023-03-239465Actual
32764250.002024-12-228465Actual
17779108.002023-10-238515Actual
12773550.002023-05-238765Budget
25955399.002024-06-219065Actual
2091122798.002024-01-234075Actual
3938515229.002025-06-219375Actual
18809344.002023-11-227465Actual
4904579.002022-10-237765Actual
127806.002023-05-239665Actual
17807655.002023-10-237765Actual
4931748052.002022-10-23475Actual
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18777170.002023-11-227815Actual
3932244.002022-06-226365Actual
3844366.002025-05-236915Actual
24855158.002024-05-228915Actual
37336715.002025-04-228165Actual
8213650.002023-01-238015Budget
38453253.002025-05-238315Actual
1373644051.002023-06-225365Actual
8281140.002023-01-238365Actual
33887271.002025-01-228365Actual
198689272.002023-12-232275Actual
18808371.002023-11-227365Actual
1979250815.002023-12-236015Actual
19851313.002023-12-239265Actual
11635380.002023-04-228165Budget
25957532.002024-06-219265Actual
18779395.002023-11-228115Actual
428100.002022-06-228565Budget
11631218.002023-04-227865Actual
605238500.002022-11-229965Actual
381526232.002022-09-221975Actual
269326232.002022-08-231975Actual
607918871.002022-11-224075Actual
38449301.002025-05-237815Actual
38148232.002022-09-221875Actual
3277818038.002024-12-22775Actual
22845359.002024-03-227465Actual
35009-396.002025-02-209115Actual
2936716037.002024-09-215765Actual
16772903.002023-09-227265Actual
3852337510.002025-05-233875Actual
2940584182.002024-09-211475Actual
2288725775.002024-03-223875Actual
1159324000.002023-04-225265Budget
12771100.002023-05-238565Budget
338901053.002025-01-228765Actual
282281031.002024-08-227765Actual
5984278.002022-11-229015Actual
6022345.002022-11-227365Actual
1674553.002023-09-228215Actual
150516097.002022-07-235365Actual
3506927620.002025-02-203375Actual
10450214.002023-03-237815Actual
12772101.002023-05-238565Actual
3737039407.002025-04-223475Actual
3851768817.002025-05-233175Actual
23820482.002024-04-218115Actual
1480255.002022-07-237815Actual
1047929300.002023-03-236065Budget
263126400.002022-08-236065Budget
2184056.002024-02-208215Actual
456114372.002022-06-222975Actual
2594958.002024-06-218265Actual
28186351.002024-08-226715Actual
15752608.002023-08-238765Actual
208682618.002024-01-237665Actual
38439655.002025-05-236515Actual
1160911152.002023-04-226365Actual
2595157.002022-08-237415Actual
31594122.002024-11-216915Actual
1475380.002022-07-237615Budget
1274639.002023-05-236965Actual
36216209982.002025-03-232975Actual
6024200.002022-11-227465Budget
11598130500.002023-04-225665Budget
495322052.002022-10-233875Actual
208989088.002024-01-232275Actual
9352272.002023-02-209215Actual
7109-156.002022-12-239115Actual
601659.002022-11-226965Actual
8271650.002023-01-237765Budget
37313141508.002025-04-221225Actual
29352293.002024-09-218315Actual
29360313.002024-09-219415Actual
26972945.002022-08-232375Actual
5954200.002022-11-226815Budget
14773133.002023-07-238965Actual
3278712838.002024-12-222275Actual
38168561.002022-09-222075Actual
12800116658.002023-05-232975Actual
20850119879.002024-01-231225Actual
82472300.002023-01-236165Budget
82492195.002023-01-236265Actual
187654829.002023-11-226115Actual
3800371.002022-09-229265Actual
27073334.002024-07-227365Actual
2483441576.002024-05-226015Actual
30484-295.002024-10-229115Actual
11584720.002023-04-228715Actual
38445456.002025-05-237315Actual
1979973.002023-12-236915Actual
2085541262.002024-01-236065Actual
1379021402.002023-06-223375Actual
151112900.002022-07-235765Budget
19845117.002023-12-238465Actual
16819922226.002023-09-224375Actual
18781131.002023-11-228315Actual
13800124235.002023-06-224675Actual
238319.002024-04-219615Actual
15728144604.002023-08-235665Actual
2610200.002022-08-238315Actual
33033920.002022-06-226015Actual
16793401461.002023-09-2210165Actual
384911053.002025-05-238765Actual
820256.002023-01-237115Actual
3053314817.002024-10-221875Actual
16795827984.002023-09-22675Actual
24882177.002024-05-227865Actual
1681570376.002023-09-223775Actual
35034249.002025-02-207865Actual
327455317.002024-12-226165Actual
281931053.002024-08-227715Actual
15755-229.002023-08-239165Actual
159358723.002022-07-234675Actual
37343347.002025-04-229065Actual
10431550.002023-03-236515Budget
1377515301.002023-06-22875Actual
13719757.002023-06-227715Actual
14774204.002023-07-239065Actual
9394808.002023-02-208065Actual
341208.002022-06-226715Actual
3392236417.002025-01-223875Actual
37338248.002025-04-228365Actual
148660.002022-07-238215Budget
38186991.002022-09-222275Actual
1559-137.002022-07-239165Actual
3275298.002024-12-226965Actual
3506523981.002025-02-202875Actual
8257210.002023-01-236765Actual
316333894.002024-11-217665Actual
12684200.002023-05-236815Budget
38455202.002025-05-238515Actual
11586273.002023-04-229015Actual
3389613.002025-01-229665Actual
26808.002022-08-239665Actual
719112670.002022-12-232875Actual
10500300.002023-03-237365Budget
10435280.002023-03-236715Budget
37717392.002022-06-221225Actual
157738564.002022-07-232175Actual
7094705.002022-12-238015Actual
383117346.002022-09-224075Actual
105447132.002023-03-232275Actual
24840122.002024-05-226815Actual
10451831.002023-03-238015Actual
35017111264.002025-02-205665Actual
14741448.002023-07-239215Actual
2089610915.002024-01-232075Actual
405280.002022-06-227265Budget
21839542.002024-02-208115Actual
1578549440.002023-08-233975Actual
2091416640.002024-01-2310075Actual
23827324.002024-04-219015Actual
24899484178.002024-05-22475Actual
2704780.002024-07-228215Actual
27035791.002024-07-226615Actual
23814298.002024-04-217315Actual
23861186.002024-04-218965Actual
16743848.002023-09-228015Actual
70701901.002022-12-236215Actual
38500449538.002025-05-2310165Actual
31610-313.002024-11-219115Actual
1472450.002023-07-236915Actual
12750674.002023-05-237265Actual
5969907.002022-11-228015Actual
11616136.002023-04-226865Actual
8209650.002023-01-237715Budget
25938227.002024-06-216865Actual
14734194.002023-07-238315Actual
25978195576.002024-06-212975Actual
36198416.002025-03-239765Actual
22859288.002024-03-229265Actual
394553.002022-06-226565Actual
31644386.002024-11-219065Actual
2387312186.002024-04-21875Actual
36221115892.002025-03-233575Actual
3161517756.002024-11-215265Actual
3392723981.002025-01-2210075Actual
384658990.002025-05-235365Actual
371363.002022-09-227115Actual
1167897213.002023-04-223775Actual
10512380.002023-03-238165Budget
3775200.002022-09-227465Budget
2191515622.002024-02-2010075Actual
11623300.002023-04-227365Budget
1506707.002022-07-235465Actual
1054344653.002023-03-232175Actual
1049580.002023-03-237165Budget
15745184.002023-08-237865Actual
711325181.002022-12-231225Actual
12679550.002023-05-236515Budget
116221115.002023-04-227265Actual
30516891.002024-10-228765Actual
1055117102.002023-03-233375Actual
3731512486.002025-04-225365Actual
361385963.002025-03-236215Actual
36147716.002025-03-237615Actual
18820215.002023-11-228965Actual
2386843000.002024-04-219965Actual
71887062.002022-12-232275Actual
24892-201.002024-05-229165Actual
35039162.002025-02-208465Actual
10490200.002023-03-236765Budget
1167420015.002023-04-223275Actual
2941076696.002024-09-212175Actual
15737101.002023-08-236865Actual
6037164.002022-11-228365Actual
19836234.002023-12-237365Actual
4824550.002022-10-236515Budget
2639380.002022-08-236565Budget
3046878.002024-10-226915Actual
1777638.002023-10-238215Actual
2618266.002022-08-239015Actual
2280145881.002024-03-226015Actual
7083273.002022-12-237315Actual
14755289.002023-07-236665Actual
269816128.002022-08-232475Actual
717391.002022-12-239765Actual
824318400.002023-01-235765Budget
4918132.002022-10-238565Actual
2287820579.002024-03-222475Actual
259033.002022-08-236915Actual
45817346.002022-06-223275Actual
18787-173.002023-11-229115Actual
71471053.002022-12-237665Actual
15763758661.002023-08-23675Actual
1782044172.002023-10-239465Actual
2484253.002024-05-227115Actual
2941954961.002024-09-213475Actual
3166047217.002024-11-211975Actual
24848673.002024-05-228015Actual
1497-259.002022-07-239115Actual
48222284.002022-10-236215Actual
40349.002022-06-227165Actual
31600343.002024-11-217815Actual
304751243.002024-10-228015Actual
30515193.002024-10-228565Actual
17840153144.002023-10-232975Actual
3164813.002024-11-219665Actual
2819776.002024-08-228215Actual
293841118.002024-09-218065Actual
936115000.002023-02-205765Budget
2492088789.002024-05-223775Actual
19798248.002023-12-236815Actual
2707164.002024-07-227165Actual
2703153903.002024-07-226015Actual
8210734.002023-01-237715Actual
3619711.002025-03-239665Actual
13724203.002023-06-228315Actual
2818150053.002024-08-226015Actual
6009380.002022-11-226565Budget
30551649329.002024-10-224375Actual
33899382688.002025-01-2210165Actual
1679716559.002023-09-22875Actual
46435207.002022-06-223975Actual
8205200.002023-01-237415Budget
9383300.002023-02-207365Budget
2824213.002024-08-229665Actual
23858143.002024-04-218465Actual
3166275018.002024-11-212175Actual
3052915812.002024-10-22875Actual
8277380.002023-01-238165Budget
25916208.002024-06-218415Actual
37307281.002025-04-228915Actual
17826747734.002023-10-23675Actual
1373893669.002023-06-225665Actual
492549548.002022-10-239465Actual
425100.002022-06-228465Budget
942381338.002023-02-201575Actual
1551100.002022-07-238465Budget
2599648.002022-08-237715Actual
3763385.002022-09-226665Actual
33879547.002025-01-227365Actual
15714146.002023-08-238315Actual
1161838.002023-04-226965Actual
2084910.002024-01-239615Actual
21830198.002024-02-206815Actual
3278514224.002024-12-222075Actual
16800170564.002023-09-221575Actual
2676268.002022-08-239065Actual
31672180800.002024-11-213575Actual
11632200.002023-04-227865Budget
27078946.002024-07-228065Actual
1572927521.002023-08-235765Actual
157526232.002022-07-231975Actual
3391932559.002025-01-223475Actual
3718200.002022-09-227415Budget
25952161.002024-06-218565Actual
2083950.002024-01-238215Actual
2825712584.002024-08-222275Actual
3723200.002022-09-227815Budget
28261224394.002024-08-222975Actual
30474321.002024-10-227815Actual
20837803.002024-01-238015Actual
10517100.002023-03-238465Budget
7104100.002022-12-238515Budget
15766103557.002023-08-231375Actual
25962300467.002024-06-2110165Actual
1681126763.002023-09-223275Actual
7087380.002022-12-237615Budget
4957249296.002022-10-234675Actual
1473356.002023-07-238215Actual
1981811.002023-12-239615Actual
336480.002022-06-226515Budget
25942400.002024-06-217365Actual
28200211.002024-08-228515Actual
606536940.002022-11-222175Actual
12775105.002023-05-238965Actual
3392368767.002025-01-223975Actual
11658521905.002023-04-22675Actual
3389529882.002025-01-229465Actual
3277443000.002024-12-229965Actual
2659224.002022-08-237865Actual
16779512.002023-09-228165Actual
22815814.002024-03-228015Actual
16787-262.002023-09-229165Actual
3850947217.002025-05-231975Actual
7099200.002022-12-238315Budget
34996346.002025-02-207415Actual
338501217.002025-01-228015Actual
60628232.002022-11-221875Actual
607317582.002022-11-223375Actual
15171800.002022-07-236265Budget
12701596.002023-05-238115Actual
16794619317.002023-09-22475Actual
2942362325.002024-09-213975Actual
1987637870.002023-12-233475Actual
26879491.002022-08-23775Actual
30470508.002024-10-227315Actual
17770261.002023-10-237415Actual
8267215.002023-01-237465Actual
3505314907.002025-02-20775Actual
374294.002022-06-229215Actual
238416800.002024-04-216365Actual
9400185.002023-02-208365Actual
416200.002022-06-227865Budget
2489743000.002024-05-229965Actual
936227440.002023-02-206065Actual
23862286.002024-04-219065Actual
19844135.002023-12-238365Actual
13787148680.002023-06-222975Actual
2710512584.002024-07-222275Actual
25940105.002024-06-217165Actual
3622297604.002025-03-233775Actual
31678776715.002024-11-214675Actual
24898393699.002024-05-2210165Actual
6010535.002022-11-226665Actual
937844.002023-02-206965Actual
304978807.002024-10-226365Actual
3779650.002022-09-227765Budget
600028800.002022-11-226065Budget
20865262.002024-01-237265Actual
327581137.002024-12-227765Actual
35026208.002025-02-206865Actual
4488232.002022-06-221875Actual
147791061.002023-07-239765Actual
27053403.002024-07-229015Actual
17783-177.002023-10-239115Actual
268943121.002022-08-231375Actual
248708858.002024-05-226365Actual
24872374.002024-05-226665Actual
238819088.002024-04-212275Actual
37495610.002022-09-225365Actual
24891251.002024-05-229065Actual
14797138270.002023-07-232975Actual
137094211.002023-06-226215Actual
1884218831.002023-11-222475Actual
2185194881.002024-02-201225Actual
1577618169.002023-08-232875Actual
1883734101.002023-11-221975Actual
37292405.002025-04-226815Actual
382515824.002022-09-223375Actual
1488238.002022-07-238315Actual
208563387.002024-01-236165Actual
315901215.002024-11-216515Actual
81883296.002023-01-236115Actual
2585380.002022-08-236615Budget
32726827.002024-12-228115Actual
1987115282.002023-12-232875Actual
25946219.002024-06-217865Actual
10523120.002023-03-238965Actual
5987249.002022-11-229415Actual
22820138.002024-03-228515Actual
23855452.002024-04-218165Actual
943921850.002023-02-203875Actual
3789206.002022-09-228365Actual
382111886.002022-09-222875Actual
11634856.002023-04-228065Actual
9372480.002023-02-206665Budget
228313201.002024-03-225465Actual
23867835.002024-04-219765Actual
157322257.002023-08-236265Actual
43953300.002022-06-2210165Budget
94127.002023-02-209665Actual
1540507.002022-07-237765Actual
2620355.002022-08-239215Actual
10458180.002023-03-238315Actual
70683000.002022-12-236115Budget
2583328.002022-08-236515Actual
1986192374.002023-12-231375Actual
33891259.002025-01-228965Actual
1556540.002022-07-238765Actual
2710312375.002022-08-234375Actual
8266300.002023-01-237365Budget
4856167.002022-10-238515Actual
10436200.002023-03-236815Budget
38442234.002025-05-236815Actual
1779211015.002023-10-235765Actual
3767152.002022-09-226865Actual
8256200.002023-01-236765Budget
25951180.002024-06-218465Actual
127947738.002023-05-232075Actual
18807316.002023-11-227265Actual
357806.002022-06-228015Actual
605716106.002022-11-22775Actual
9390650.002023-02-207765Budget
1274754.002023-05-237165Actual
17829102065.002023-10-231375Actual
9331705.002023-02-207715Actual
197935735.002023-12-236115Actual
34564.002022-06-227115Actual
10463650.002023-03-238715Budget
12691200.002023-05-237415Budget
2708936904.002024-07-229465Actual
1546480.002022-07-238165Budget
3166312838.002024-11-212275Actual
28208220212.002024-08-221225Actual
34995527.002025-02-207315Actual
339380.002022-06-226615Budget
1053846309.002023-03-231475Actual
270648962.002022-08-233775Actual
1570579.002023-08-237115Actual
105428561.002023-03-232075Actual
350205158.002025-02-206165Actual
1784925524.002023-10-234075Actual
1680234101.002023-09-221975Actual
9392200.002023-02-207865Budget
32748983.002024-12-226565Actual
81893000.002023-01-236115Budget
11615184.002023-04-226765Actual
22864379768.002024-03-2210165Actual
2826025627.002024-08-222875Actual
71283854.002022-12-236365Actual
5966650.002022-11-227715Budget
823415352.002023-01-235265Actual
38481281.002025-05-237465Actual
3167025894.002024-11-213375Actual
9406630.002023-02-208765Actual
706627160.002022-12-236015Actual
30485492.002024-10-229215Actual
607217537.002022-11-223275Actual
248961043.002024-05-229765Actual
2596200.002022-08-237415Budget
59950.002022-11-225465Budget
18854378712.002023-11-224375Actual
18811729.002023-11-227765Actual
44295647.002022-06-22675Actual
2661650.002022-08-238065Budget
9442278149.002023-02-204375Actual
601860.002022-11-227165Budget
1047545149.002023-03-235665Actual
3278159950.002024-12-221475Actual

Generated 2025-07-22 17:05:41.994 UTC