[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2959   

954 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7167132.002022-11-268965Actual
37495610.002022-08-265365Actual
48648.002022-09-269615Actual
603647.002022-10-268265Actual
410248.002022-05-267465Actual
4848572.002022-09-268115Actual
24857-194.002024-04-259115Actual
33860464.002024-12-269215Actual
2083950.002023-12-278215Actual
1478422199.002023-06-26775Actual
38726400.002022-05-266065Budget
249109180.002024-04-252275Actual
1679238500.002023-08-269965Actual
7072480.002022-11-266515Budget
31672180800.002024-10-253575Actual
708040.002022-11-266915Actual
28231737.002024-07-268165Actual
3047776.002024-09-258215Actual
34997654.002025-01-247615Actual
5985-222.002022-10-269115Actual
3852536370.002025-04-264075Actual
1680110701.002023-08-261875Actual
2589200.002022-07-276815Budget
353691.002022-05-267715Actual
1168041550.002023-03-263975Actual
2281750.002024-02-248215Actual
30517229.002024-09-258965Actual
8194516.002022-12-276615Actual
104803816.002023-02-246165Actual
24872374.002024-04-256665Actual
14739336.002023-06-269015Actual
82693420.002022-12-277665Actual
4921142.002022-09-268965Actual
1167112147.002023-03-262875Actual
3621523981.002025-02-242875Actual
32756434.002024-11-257465Actual
418668.002022-05-268065Actual
4909464.002022-09-268165Actual
9399200.002023-01-248365Budget
7108195.002022-11-269015Actual
28266196019.002024-07-263575Actual
1525200.002022-06-266765Budget
7130609.002022-11-266565Actual
11561400.002023-03-267315Budget
14781491939.002023-06-2610165Actual
35001921.002025-01-248115Actual
361822084.002025-02-247665Actual
1563337.002022-06-269765Actual
372981337.002025-03-267715Actual
10439100.002023-02-247115Budget
9408252.002023-01-249065Actual
14738218.002023-06-268915Actual
316237990.002024-10-256365Actual
1986192374.002023-11-261375Actual
10441416.002023-02-247315Actual
31627293.002024-10-256865Actual
1879742608.002023-10-266065Actual
238819088.002024-03-252275Actual
304955603.002024-09-256165Actual
26967132.002022-07-272275Actual
8209650.002022-12-277715Budget
157271363.002023-07-275465Actual
31632388.002024-10-257465Actual
32732278.002024-11-258915Actual
30515193.002024-09-258565Actual
3165420608.002024-10-25775Actual
8222160.002022-12-278415Actual
1047545149.002023-02-245665Actual
48203100.002022-09-266115Budget
16781185.002023-08-268365Actual
12712650.002023-04-268715Budget
3619711.002025-02-249665Actual
31651443914.002024-10-2510165Actual
2090926827.002023-12-273875Actual
10442400.002023-02-247315Budget
3279336370.002024-11-253275Actual
11646720.002023-03-268765Actual
44056105.002022-05-2610165Actual
11573480.002023-03-268115Budget
157233532.002022-06-261475Actual
2613200.002022-07-278515Budget
270220968.002022-07-273275Actual
18823440.002023-10-269265Actual
10462200.002023-02-248515Budget
20848294.002023-12-279415Actual
37592244.002022-08-266365Actual
605238500.002022-10-269965Actual
21834304.002024-01-247415Actual
597359.002022-10-268215Actual
350188999.002025-01-245765Actual
36161344.002025-02-249415Actual
23869453341.002024-03-2510165Actual
2388722550.002024-03-253275Actual
2941734654.002024-08-253275Actual
1576910701.002023-07-271875Actual
37324627.002025-03-266665Actual
350549600.002025-01-24875Actual
35009-396.002025-01-249115Actual
2709894991.002024-06-251375Actual
3621165438.002025-02-242175Actual
16734281.002023-08-266715Actual
2601200.002022-07-277815Budget
2940316189.002024-08-25875Actual
2090892953.002023-12-273775Actual
32782115104.002024-11-251575Actual
30547163032.002024-09-253775Actual
29374234.002024-08-256765Actual
434232.002022-05-269265Actual
8214840.002022-12-278015Actual
23862286.002024-03-259065Actual
30476770.002024-09-258115Actual
49432886.002022-09-262375Actual
830443823.002022-12-271475Actual
8241102458.002022-12-275665Actual
8282200.002022-12-278365Budget
3704550.002022-08-266515Budget
3055031223.002024-09-254075Actual
1273029300.002023-04-266065Budget
599029058.002022-10-265265Actual
607918871.002022-10-264075Actual
24864784.002024-04-255465Actual
1784925524.002023-09-264075Actual
270919062.002022-07-274075Actual
22847668.002024-02-247765Actual
31611522.002024-10-259215Actual
28186351.002024-07-266715Actual
104853993.002023-02-246365Actual
31652606055.002024-10-25475Actual
305101081.002024-09-258065Actual
2286811296.002024-02-24875Actual
3392368767.002024-12-263975Actual
8325450854.002022-12-274675Actual
260860.002022-07-278215Budget
2936716037.002024-08-255765Actual
491150.002022-09-268265Budget
2593968.002024-05-256965Actual
830944653.002022-12-272175Actual
489460.002022-09-267165Budget
9325322.002023-01-247315Actual
38483958.002025-04-267765Actual
10488380.002023-02-246665Budget
23811162.002024-03-256815Actual
1539550.002022-06-267765Budget
24865119717.002024-04-255665Actual
116221115.002023-03-267265Actual
3049111.002024-09-255465Actual
2288436769.002024-02-243475Actual
21837219.002024-01-247815Actual
2643200.002022-07-276765Budget
4854200.002022-09-268415Budget
14783680659.002023-06-26675Actual
15766103557.002023-07-271375Actual
373635248.002025-03-262375Actual
116667655.002023-03-262075Actual
1560228.002022-06-269265Actual
719419443.002022-11-263275Actual
19882134897.002023-11-264375Actual
3391112838.002024-12-262275Actual
28184761.002024-07-266515Actual
7085193.002022-11-267415Actual
367200.002022-05-268515Budget
7090611.002022-11-267715Actual
134791562.202023-05-258575Actual
38221575.002022-05-265665Actual
3621835684.002025-02-243275Actual
10516100.002023-02-248365Budget
1480916301.002023-06-2610075Actual
3386214.002024-12-269615Actual
35048699.002025-01-249765Actual
14735168.002023-06-268415Actual
159358723.002022-06-264675Actual
14723173.002023-06-266815Actual
16820639130.002023-08-264675Actual
30520470.002024-09-259265Actual
23822179.002024-03-258315Actual
1159511152.002023-03-265365Actual
1380117829.002023-05-2610075Actual
2827325862.002024-07-2610075Actual
13718421.002023-05-267615Actual
30498723.002024-09-256565Actual
31677294113.002024-10-254375Actual
4920650.002022-09-268765Budget
2597722336.002024-05-252875Actual
484960.002022-09-268215Actual
481832640.002022-09-266015Actual
9320200.002023-01-246815Budget
10507182.002023-02-247865Actual
29391205.002024-08-258965Actual
2822270.002024-07-266965Actual
3808343048.002022-08-26675Actual
1782110.002023-09-269665Actual
19809163.002023-11-268315Actual
9319200.002023-01-246715Budget
31614159809.002024-10-251225Actual
36141486.002025-02-246715Actual
711833310.002022-11-265665Actual
338400.002022-05-266615Actual
327407768.002024-11-255365Actual
71892886.002022-11-262375Actual
12727120396.002023-04-265665Actual
71887062.002022-11-262275Actual
1462491.002022-06-266615Actual
158112800.002022-06-262875Actual
2186547.002024-01-247165Actual
1527108.002022-06-266865Actual
15761550422.002023-07-2710165Actual
4927465.002022-09-269765Actual
1165438500.002023-03-269965Actual
13798-140576.802023-05-264375Actual
2940714817.002024-08-251875Actual
1159628.002023-03-265465Actual
197945214.002023-11-266215Actual
3843658126.002025-04-266015Actual
37329749.002025-03-267265Actual
10497650.002023-02-247265Budget
327572142.002024-11-257665Actual
941129940.002023-01-249465Actual
70692987.002022-11-266115Actual
5982720.002022-10-268715Actual
94292945.002023-01-242375Actual
1882438637.002023-10-269465Actual
16800170564.002023-08-261575Actual
364172.002022-05-268315Actual
2286984721.002024-02-241375Actual
25946219.002024-05-257865Actual
148568.002022-06-268215Actual
35024549.002025-01-246665Actual
2598033625.002024-05-253275Actual
1373961182.002023-05-265765Actual
9382480.002023-01-247265Budget
22856140.002024-02-248965Actual
2703887.002024-06-256915Actual
10486616.002023-02-246565Actual
71213211.002022-11-265765Actual
3773301.002022-08-267365Actual
34995527.002025-01-247315Actual
24891251.002024-04-259065Actual
8229-192.002022-12-279115Actual
828050.002022-12-278265Budget
37296466.002025-03-267415Actual
1777638.002023-09-268215Actual
29404118989.002024-08-251375Actual
20838497.002023-12-278115Actual
10510690.002023-02-248065Actual
29406166746.002024-08-251575Actual
2088916746.002023-12-27775Actual
28240488.002024-07-269265Actual
1681570376.002023-08-263775Actual
19812743.002023-11-268715Actual
3273714.002024-11-259615Actual
264640.002022-07-276965Actual
8203353.002022-12-277315Actual
15188700.002022-06-266365Budget
358850.002022-05-268015Budget
25984128721.002024-05-253775Actual
282154815.002024-07-266165Actual
59472200.002022-10-266215Budget
36142365.002025-02-246815Actual
248959.002024-04-259665Actual
35004297.002025-01-248415Actual
270431145.002024-06-257715Actual
1559-137.002022-06-269165Actual
105428561.002023-02-242075Actual
17800158.002023-09-266865Actual
1545382.002022-06-268165Actual
2189856047.002024-01-242175Actual
2942362325.002024-08-253975Actual
2595828824.002024-05-259465Actual
38501650677.002025-04-26475Actual
7087380.002022-11-267615Budget
294125248.002024-08-252375Actual
4932377959.002022-09-26675Actual
1981989174.002023-11-261225Actual
599916900.002022-10-265765Budget
32714869.002024-11-256515Actual
146990.002022-06-267115Actual
23891133724.002024-03-253775Actual
350322601.002025-01-247665Actual
11655557639.002023-03-2610165Actual
2599648.002022-07-277715Actual
5987249.002022-10-269415Actual
1495211.002022-06-268915Actual
2585380.002022-07-276615Budget
6041100.002022-10-268565Budget
14734194.002023-06-268315Actual
19850-188.002023-11-269165Actual
23832161691.002024-03-251225Actual
10454480.002023-02-248115Budget
19802363.002023-11-267415Actual
3507824687.002025-01-2410075Actual
818732960.002022-12-276015Actual
10523120.002023-02-248965Actual
15767491.002022-06-262075Actual
5955192.002022-10-266815Actual
19872133812.002023-11-262975Actual
270754052.002024-06-257665Actual
1049462.002023-02-246965Actual
8274200.002022-12-277865Budget
3158763342.002024-10-256015Actual
3617877.002025-02-247165Actual
17814134.002023-09-268565Actual
17824440614.002023-09-2610165Actual
37308432.002025-03-269015Actual
2598360.002022-07-277615Actual
270642546.002024-06-256265Actual
3764200.002022-08-266765Actual
10469228.002023-02-249415Actual
9333200.002023-01-247815Budget
304751243.002024-09-258015Actual
1987637870.002023-11-263475Actual
720412147.002022-11-2610075Actual
1479252447.002023-06-262175Actual
71203400.002022-11-265765Budget
20871811.002023-12-278065Actual
8253455.002022-12-276565Actual
48792600.002022-09-266165Budget
2610200.002022-07-278315Actual
594229000.002022-10-266015Budget
1268770.002023-04-267115Actual
23842324.002024-03-256565Actual
3275298.002024-11-256965Actual
824527440.002022-12-276065Actual
12774540.002023-04-268765Actual
6033459.002022-10-268165Actual
23867835.002024-03-259765Actual
269816128.002022-07-272475Actual
38447562.002025-04-267615Actual
494917262.002022-09-263375Actual
36190166.002025-02-248565Actual
48688700.002022-09-265365Budget
59462380.002022-10-266215Actual
21875125.002024-01-248365Actual
2287917659.002024-02-242875Actual
2089180867.002023-12-271375Actual
718250974.002022-11-261475Actual
38493432.002025-04-269065Actual
2598244321.002024-05-253475Actual
32715791.002024-11-256615Actual
19857514972.002023-11-26475Actual
24853114.002024-04-258515Actual
2288676946.002024-02-243775Actual
1280720232.002023-04-263875Actual
9410336.002023-01-249265Actual
11647161.002023-03-268965Actual
400200.002022-05-266865Budget
37345462.002025-03-269265Actual
178373752.002023-09-262375Actual
25937308.002024-05-256765Actual
2483441576.002024-04-256015Actual
38454215.002025-04-268415Actual
1373534262.002023-05-265265Actual
431113.002022-05-268965Actual
6019750.002022-10-267265Budget
82390.002022-12-275465Budget
4841720.002022-09-267715Actual
3732769.002025-03-266965Actual
29340328.002024-08-256715Actual
7076189.002022-11-266715Actual
2190451238.002024-01-243175Actual
1055017727.002023-02-243275Actual
1577034101.002023-07-271975Actual
1377515301.002023-05-26875Actual
2709970136.002024-06-251475Actual
3499378.002025-01-246915Actual
14811039.002022-06-268015Actual
23810216.002024-03-256715Actual
13755151.002023-05-267865Actual
17773171.002023-09-267815Actual
420480.002022-05-268165Budget
33899382688.002024-12-2610165Actual
2710466980.002024-06-252175Actual
2587160.002022-07-276715Actual
31639266.002024-10-258365Actual
29339638.002024-08-256615Actual
2185635880.002024-01-246065Actual
1779348438.002023-09-266065Actual
27100123931.002024-06-251575Actual
20834394.002023-12-277615Actual
1162052.002023-03-267165Actual
127332600.002023-04-266165Budget
32755593.002024-11-257365Actual
1279326232.002023-04-261975Actual
1378111129.002023-05-262075Actual
2189017035.002024-01-24775Actual
1160229300.002023-03-266065Budget
15740413.002023-07-277265Actual
259004140.002024-05-256215Actual
3849632847.002025-04-269465Actual
8272630.002022-12-277765Actual
369720.002022-05-268715Actual
3851426074.002025-04-262475Actual
7153720.002022-11-268065Actual
37447.002022-08-269615Actual
3716336.002022-08-267315Actual
2490213942.002024-04-25875Actual
282361053.002024-07-268765Actual
327601277.002024-11-258065Actual
3622821865.002025-02-2410075Actual
31641212.002024-10-258565Actual
717915208.002022-11-26775Actual
361705093.002025-02-246165Actual
11591169150.002023-03-261225Actual
9402168.002023-01-248465Actual
37552534.002022-08-266165Actual
37304259.002025-03-268415Actual
18795130264.002023-10-265665Actual
3731215.002025-03-269615Actual
157268256.002023-07-275365Actual
25917188.002024-05-258515Actual
11624280.002023-03-267365Actual
17819384.002023-09-269265Actual
116692886.002023-03-262375Actual
38522141566.002025-04-263775Actual
375231680.002022-08-266065Actual
2820713.002024-07-269615Actual
18785140.002023-10-268915Actual
22805360.002024-02-246615Actual
16787-262.002023-08-269165Actual
1280137080.002023-04-263175Actual
14728404.002023-06-267615Actual
12744200.002023-04-266865Budget
23853184.002024-03-257865Actual
29394421.002024-08-259265Actual
20837803.002023-12-278015Actual
3507468168.002025-01-243975Actual
12743200.002023-04-266765Budget
115970.002023-03-265465Budget
13776110173.002023-05-261375Actual
1980847.002023-11-268215Actual
147512975.002023-06-266165Actual
3384354.002024-12-266915Actual
2189265486.002024-01-241375Actual
37336715.002025-03-268165Actual
21903145704.002024-01-242975Actual
3278712838.002024-11-252275Actual
259121041.002024-05-258015Actual
827940.002022-12-278265Actual
1982538033.002023-11-266065Actual
104774000.002023-02-245765Budget
152831.002022-06-266965Actual
1054613589.002023-02-242475Actual
24851143.002024-04-258315Actual
20836201.002023-12-277815Actual
1163854.002023-03-268265Actual
60051900.002022-10-266265Budget
8275650.002022-12-278065Budget
15751130.002023-07-278565Actual
25954259.002024-05-258965Actual
116284520.002023-03-267665Actual
3167438602.002024-10-253875Actual
8252480.002022-12-276565Budget
37338248.002025-03-268365Actual
8210734.002022-12-277715Actual
2605550.002022-07-278115Budget
6034480.002022-10-268165Budget
3726850.002022-08-268015Budget
11585177.002023-03-268915Actual
3501638.002025-01-245465Actual
31629122.002024-10-257165Actual
12707189.002023-04-268415Actual
3807129198.002022-08-26475Actual
2091047942.002023-12-273975Actual
25952161.002024-05-258565Actual
1678053.002023-08-268265Actual
28267174579.002024-07-263775Actual
2586200.002022-07-276715Budget
13721909.002023-05-268015Actual
238416800.002024-03-256365Actual
137423048.002023-05-266265Actual
8297498900.002022-12-2710165Budget
4852209.002022-09-268315Actual
48701.002022-09-265465Actual
24888118.002024-04-258565Actual
1883610701.002023-10-261875Actual
31593405.002024-10-256815Actual
37771232.002022-08-267665Actual
1884316980.002023-10-262875Actual
3734943000.002025-03-269965Actual
1520306.002022-06-266565Actual
4840400.002022-09-267615Actual
2597971414.002024-05-253175Actual
456114372.002022-05-262975Actual
361649442.002025-02-245265Actual
18844148680.002023-10-262975Actual
228368545.002024-02-246365Actual
38440596.002025-04-266615Actual
2383420400.002024-03-255365Actual
943113715.002023-01-242875Actual
20850119879.002023-12-271225Actual
2085231424.002023-12-275365Actual
8196200.002022-12-276715Budget
10515146.002023-02-248365Actual
1480255.002022-06-267815Actual
36149.002022-05-268215Actual
12761598.002023-04-268065Actual
187941130.002023-10-265465Actual
71162400.002022-11-265365Budget
607585187.002022-10-263575Actual
31612317.002024-10-259415Actual
408300.002022-05-267365Budget
10489560.002023-02-246665Actual
12783337398.002023-04-2610165Actual
71283854.002022-11-266365Actual
12749650.002023-04-267265Budget
36159-367.002025-02-249115Actual
2185194881.002024-01-241225Actual
35050299992.002025-01-2410165Actual
6011380.002022-10-266665Budget
601742.002022-10-267165Actual
3784907.002022-08-268065Actual
31596702.002024-10-257315Actual
2597624999.002024-05-252475Actual
27042636.002024-06-257615Actual
3847216183.002025-04-266365Actual
8276668.002022-12-278065Actual
3771750.002022-08-267265Budget
15736135.002023-07-276765Actual
11554224.002023-03-266715Actual
37310576.002025-03-269215Actual
11582200.002023-03-268515Budget
3279968767.002024-11-253975Actual
37352521261.002025-03-26675Actual
15735245.002023-07-276665Actual
228344100.002024-02-246165Actual
24892-201.002024-04-259165Actual
10432647.002023-02-246615Actual
2826971414.002024-07-263975Actual
2941954961.002024-08-253475Actual
372948.002022-08-268215Actual
3278159950.002024-11-251475Actual
4859185.002022-09-268915Actual
382625454.002022-08-263475Actual
31635306.002024-10-257865Actual
488224070.002022-09-266365Actual
2584298.002022-07-276615Actual
9331705.002023-01-247715Actual
31645-309.002024-10-259165Actual
10465153.002023-02-248915Actual
30508917.002024-09-257765Actual
376842.002022-08-266965Actual
23854730.002024-03-258065Actual
28189122.002024-07-267115Actual
1783334101.002023-09-261975Actual
48783360.002022-09-266165Actual
600128280.002022-10-266065Actual
2383690754.002024-03-255665Actual
719918411.002022-11-263875Actual
19849235.002023-11-269065Actual
3721667.002022-08-267715Actual
362049579.002025-02-24875Actual
11567705.002023-03-267715Actual
2386545207.002024-03-259465Actual
9372480.002023-01-246665Budget
13734158259.002023-05-261225Actual
1549132.002022-06-268365Actual
2825712584.002024-07-262275Actual
369828000.002022-08-266015Actual
11580182.002023-03-268415Actual
116528.002023-03-269665Actual
3165693116.002024-10-251375Actual
24852122.002024-04-258415Actual
188103137.002023-10-267665Actual
3052443000.002024-09-259965Actual
18807316.002023-10-267265Actual
1168117727.002023-03-264075Actual
3502760.002025-01-246965Actual
35034249.002025-01-247865Actual
1278238500.002023-04-269965Actual
9370480.002023-01-246565Budget
2288583697.002024-02-243575Actual
2604850.002022-07-278015Budget
9407164.002023-01-248965Actual
2653200.002022-07-277465Budget
15788529763.002023-07-274675Actual
607839702.002022-10-263975Actual
30485492.002024-09-259215Actual
3280032939.002024-11-254075Actual
31598743.002024-10-257615Actual
36176188.002025-02-246865Actual
1781148.002023-09-268265Actual
25935680.002024-05-256565Actual
1479034101.002023-06-261975Actual
18803285.002023-10-266765Actual
28250110169.002024-07-261375Actual
157743752.002023-07-272375Actual
606326232.002022-10-261975Actual
6061101772.002022-10-261575Actual
1987855240.002023-11-263775Actual
2383318133.002024-03-255265Actual
2685212755.002022-07-27475Actual
13765-155.002023-05-269165Actual
4889200.002022-09-266765Budget
27115174736.002024-06-253775Actual
15755-229.002023-07-279165Actual
2184056.002024-01-248215Actual
36189174.002025-02-248465Actual
3845272.002025-04-268215Actual
1372358.002023-05-268215Actual
14732542.002023-06-268115Actual
17815675.002023-09-268765Actual
2826261675.002024-07-263175Actual
8255480.002022-12-276665Budget
3052211.002024-09-259665Actual
1480544121.002023-06-263975Actual
33847573.002024-12-267615Actual
2597412838.002024-05-252275Actual
20861270.002023-12-276765Actual
19840161.002023-11-267865Actual
21838875.002024-01-248015Actual
21842168.002024-01-248415Actual
823719190.002022-12-275365Actual
25916208.002024-05-258415Actual
19810135.002023-11-268415Actual
607718815.002022-10-263875Actual
27077249.002024-06-257865Actual
5979200.002022-10-268515Budget
1278716793.002023-04-26775Actual
13726162.002023-05-268515Actual
37326246.002025-03-266865Actual
2088543000.002023-12-279965Actual
83112945.002022-12-272375Actual
1377780334.002023-05-261475Actual
4838200.002022-09-267415Budget
4907749.002022-09-268065Actual
33877137.002024-12-267165Actual
316645301.002024-10-252375Actual
606814336.002022-10-262475Actual
7107127.002022-11-268915Actual
1573944.002023-07-277165Actual
23885142734.002024-03-252975Actual
1985230144.002023-11-269465Actual
338675740.002024-12-265765Actual
158772588.002022-06-263575Actual
11613380.002023-03-266665Budget
218919288.002024-01-24875Actual
9353210.002023-01-249415Actual
12706200.002023-04-268315Budget
1885128405.002023-10-263875Actual
7202259528.002022-11-264375Actual
8204300.002022-12-277315Budget
7132480.002022-11-266665Budget
2595157.002022-07-277415Actual
2826336027.002024-07-263275Actual
27069158.002024-06-256865Actual
2088310.002023-12-279665Actual
2597372474.002024-05-252175Actual
36147716.002025-02-247615Actual
3391661351.002024-12-263175Actual
15161497.002022-06-266265Actual
25951180.002024-05-258465Actual
1047140819.002023-02-241225Actual
12771100.002023-04-268565Budget
2652300.002022-07-277365Budget
38099055.002022-08-26775Actual
338821105.002024-12-267765Actual
338695963.002024-12-266165Actual
31605235.002024-10-258415Actual
13762540.002023-05-268765Actual
145437080.002022-06-266015Actual
38489259.002025-04-268465Actual
7203315767.002022-11-264675Actual
11642100.002023-03-268465Budget
167633939.002023-08-266165Actual
11612342.002023-03-266665Actual
6038200.002022-10-268365Budget
706627160.002022-11-266015Actual
2086361.002023-12-276965Actual
259755196.002024-05-252375Actual
137843790.002023-05-262375Actual
45513062.002022-05-262875Actual
717780042.002022-11-26475Actual
60628232.002022-10-261875Actual
3737337874.002025-03-263875Actual
1526200.002022-06-266865Budget
1986011510.002023-11-26875Actual
30469114.002024-09-257115Actual
1272910100.002023-04-265765Budget
2384753.002024-03-257165Actual
2582480.002022-07-276515Budget
12763370.002023-04-268165Actual
10461144.002023-02-248515Actual
1578425512.002023-07-273875Actual
4897300.002022-09-267365Budget
1160114900.002023-03-265765Budget
3735200.002022-08-268515Budget
22840203.002024-02-246865Actual
43795.002022-05-269765Actual
831983083.002022-12-273575Actual
3851768817.002025-04-263175Actual
36198416.002025-02-249765Actual
2937776.002024-08-257165Actual
1160333120.002023-03-266065Actual
1506707.002022-06-265465Actual
1884720986.002023-10-263375Actual
3763385.002022-08-266665Actual
157738564.002022-06-262175Actual
29401809449.002024-08-25675Actual
17851812338.002023-09-264675Actual
3618759.002025-02-248265Actual
4851200.002022-09-268315Budget
19815-216.002023-11-269115Actual
30551649329.002024-09-254375Actual
26885424.002022-07-27875Actual
187928434.002023-10-265265Actual
49022900.002022-09-267665Budget
28218702.002024-07-266565Actual
1592710156.002022-06-264375Actual
3391829634.002024-12-263375Actual
293551053.002024-08-258715Actual
384823478.002025-04-267665Actual
2676268.002022-07-279065Actual
293365069.002024-08-256115Actual
5970850.002022-10-268015Budget
1498432.002022-06-269215Actual
9329380.002023-01-247615Budget
158417346.002022-06-263275Actual
355200.002022-05-267815Budget
59443571.002022-10-266115Actual
8273178.002022-12-277865Actual
281931053.002024-07-267715Actual
2082346644.002023-12-276015Actual
49347559.002022-09-26875Actual
260757.002022-07-278215Actual
218256069.002024-01-246115Actual
187909.002023-10-269615Actual
361377952.002025-02-246115Actual
23823162.002024-03-258415Actual
1876442787.002023-10-266015Actual
9383300.002023-01-247365Budget
12751300.002023-04-267365Budget
270451296.002024-06-258015Actual
3054021395.002024-09-252875Actual
5967227.002022-10-267815Actual
936227440.002023-01-246065Actual
82482200.002022-12-276265Budget
933950.002023-01-248215Budget
20912-148500.002023-12-274375Actual
19803449.002023-11-267615Actual
18781131.002023-10-268315Actual
11640100.002023-03-268365Budget
32734-342.002024-11-259115Actual
2288146943.002024-02-243175Actual
15752608.002023-07-278765Actual
12785391698.002023-04-26475Actual
3795650.002022-08-268765Budget
104293776.002023-02-246215Actual
33894530.002024-12-269265Actual
24893334.002024-04-259265Actual
1877270.002023-10-267115Actual
1042540500.002023-02-246015Budget
2593300.002022-07-277315Budget
2599221865.002024-05-2510075Actual
1780268.002023-09-267165Actual
38449301.002025-04-267815Actual
4846850.002022-09-268015Budget
2285138.002024-02-248265Actual
36153313.002025-02-248315Actual
18775341.002023-10-267615Actual
338704473.002024-12-266265Actual
10463650.002023-02-248715Budget
5977185.002022-10-268415Actual
1474200.002022-06-267415Budget
23819779.002024-03-258015Actual
2189634101.002024-01-241975Actual
3706503.002022-08-266615Actual
15710176.002023-07-277815Actual
71143854.002022-11-265265Actual
2590555.002024-05-256915Actual
5954200.002022-10-266815Budget
25947901.002024-05-258065Actual
28238366.002024-07-269065Actual
8268200.002022-12-277465Budget
127351823.002023-04-266265Actual
116272800.002023-03-267665Budget
4825520.002022-09-266515Actual
23876110901.002024-03-251575Actual
18830678620.002023-10-26675Actual
35076-242867.002025-01-244375Actual
315991337.002024-10-257715Actual
16782164.002023-08-268465Actual
11649-198.002023-03-269165Actual
10452850.002023-02-248015Budget
1573827.002023-07-276965Actual
5968200.002022-10-267815Budget
17840153144.002023-09-262975Actual
2670179.002022-07-278465Actual
327231157.002024-11-257715Actual
60022545.002022-10-266165Actual
38484314.002025-04-267865Actual
38148232.002022-08-261875Actual
6043650.002022-10-268765Budget
3501399997.002025-01-241225Actual
10498266.002023-02-247265Actual
104849600.002023-02-246365Budget
1474534435.002023-06-265265Actual
1278811363.002023-04-26875Actual
14767359.002023-06-268165Actual
27041380.002024-06-257415Actual
3849943000.002025-04-269965Actual
105032800.002023-02-247665Budget
13744486.002023-05-266565Actual
3278675992.002024-11-252175Actual
3390218714.002024-12-26775Actual
11643100.002023-03-268565Budget
8288550.002022-12-278765Budget
24884425.002024-04-258165Actual
12772101.002023-04-268565Actual
187984372.002023-10-266165Actual
2644200.002022-07-276865Budget
1676080441.002023-08-265665Actual
2191515622.002024-01-2410075Actual
12738480.002023-04-266565Budget
13764194.002023-05-269065Actual
3161926634.002024-10-255765Actual
1541162.002022-06-267865Actual
433-139.002022-05-269165Actual
33888239.002024-12-268465Actual
16788436.002023-08-269265Actual
3616814163.002025-02-245765Actual
34994122.002025-01-247115Actual
21888433796.002024-01-24475Actual
116009293.002023-03-265765Actual
27081195.002024-06-258365Actual
382014934.002022-08-262475Actual
942160417.002023-01-241375Actual
33901505576.002024-12-26675Actual
218979737.002024-01-242075Actual
18854378712.002023-10-264375Actual
33892397.002024-12-269065Actual
1568316340.002022-06-26675Actual
425100.002022-05-268465Budget
38442234.002025-04-266815Actual
2659224.002022-07-277865Actual
15734270.002023-07-276565Actual
151112900.002022-06-265765Budget
10434320.002023-02-246715Actual
600028800.002022-10-266065Budget
1678940314.002023-08-269465Actual
9327205.002023-01-247415Actual
3621765571.002025-02-243175Actual
7101130.002022-11-268415Actual
2708936904.002024-06-259465Actual
3850595724.002025-04-261375Actual
1154439376.002023-03-266015Actual
1987427258.002023-11-263275Actual
11586273.002023-03-269015Actual
3736014372.002025-03-262075Actual
15782152352.002023-07-273575Actual
4527062.002022-05-262275Actual
4904579.002022-09-267765Actual
15717608.002023-07-278715Actual
2677-214.002022-07-279165Actual
3928700.002022-05-266365Budget
16791679.002023-08-269765Actual
11599124324.002023-03-265665Actual
12694380.002023-04-267615Budget
270139952.002022-07-273175Actual
381361748.002022-08-261575Actual
25782700.002022-07-276115Budget
17774644.002023-09-268015Actual
21848448.002024-01-249215Actual
1986610165.002023-11-262075Actual
24854608.002024-04-258715Actual
38186991.002022-08-262275Actual
12742180.002023-04-266765Actual
24882177.002024-04-257865Actual
10502200.002023-02-247465Budget
1557111.002022-06-268965Actual
2491545844.002024-04-253175Actual
3782200.002022-08-267865Budget
104708.002023-02-249615Actual
1553105.002022-06-268565Actual
1272418780.002023-04-265465Actual
1471744894.002023-06-266015Actual
942381338.002023-01-241575Actual
493312464.002022-09-26775Actual
485050.002022-09-268215Budget
147537379.002023-06-266365Actual
10531133106.002023-02-2410165Actual
1984338.002023-11-268265Actual
8284116.002022-12-278465Actual
7106630.002022-11-268715Actual
3506015113.002025-01-242075Actual
27066436.002024-06-256565Actual
17782221.002023-09-269015Actual
12685171.002023-04-266815Actual
21863102.002024-01-246865Actual
35033873.002025-01-247765Actual
3781683.002022-05-265265Actual
13797350000.002023-05-264275Actual
82947.002022-12-279665Actual
23814298.002024-03-257315Actual
293642672.002024-08-255365Actual
29353262.002024-08-258415Actual
11617200.002023-03-266865Budget
9316380.002023-01-246615Budget
147791061.002023-06-269765Actual
1371457.002023-05-266915Actual
36151886.002025-02-248115Actual
9395500.002023-01-248165Actual
4924291.002022-09-269265Actual
27035791.002024-06-256615Actual
1985920486.002023-11-26775Actual
14726332.002023-06-267315Actual
11632200.002023-03-267865Budget
2491722025.002024-04-253375Actual
23826211.002024-03-258915Actual
13713198.002023-05-266815Actual
48811900.002022-09-266265Budget
12684200.002023-04-266815Budget
33897626.002024-12-269765Actual
1167015382.002023-03-262475Actual
711325181.002022-11-261225Actual
4916145.002022-09-268465Actual
2486629527.002024-04-255765Actual
177869.002023-09-269615Actual
18822-264.002023-10-269165Actual
59453100.002022-10-266115Budget
11650329.002023-03-269265Actual
4915200.002022-09-268465Budget
7096436.002022-11-268115Actual
228769272.002024-02-242275Actual
12698200.002023-04-267815Budget
2590686.002024-05-257115Actual
1490200.002022-06-268415Budget
377060.002022-08-267165Budget
37366199692.002025-03-262975Actual
1471300.002022-06-267315Budget
342152.002022-05-266815Actual
31678776715.002024-10-254675Actual
9394808.002023-01-248065Actual
3851831223.002025-04-263275Actual
3622460377.002025-02-243975Actual
2941112838.002024-08-252275Actual
2940584182.002024-08-251475Actual
3723200.002022-08-267815Budget
3386430615.002024-12-265265Actual
1987520986.002023-11-263375Actual
22857216.002024-02-249065Actual
3848784.002025-04-268265Actual
13766259.002023-05-269265Actual
148660.002022-06-268215Budget
293812258.002024-08-257665Actual
208244307.002023-12-276115Actual
18774290.002023-10-267415Actual
1981811.002023-11-269615Actual
271157496.002022-07-274675Actual
1159227881.002023-03-265265Actual
37348952.002025-03-269765Actual
22815814.002024-02-248015Actual
32791197634.002024-11-252975Actual
26368700.002022-07-276365Budget
305385248.002024-09-252375Actual
12773550.002023-04-268765Budget

Generated 2025-06-26 00:36:08.815 UTC