[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2964   

949 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37328106.002025-03-287165Actual
3851015706.002025-04-282075Actual
2387710701.002024-03-271875Actual
36151886.002025-02-268115Actual
11553480.002023-03-286615Budget
2827037399.002024-07-284075Actual
9337480.002023-01-268115Budget
2287820579.002024-02-262475Actual
719517422.002022-11-283375Actual
60667062.002022-10-282275Actual
11551480.002023-03-286515Actual
371255.002022-08-286915Actual
11550550.002023-03-286515Budget
16732619.002023-08-286515Actual
10435280.002023-02-266715Budget
2486231495.002024-04-275265Actual
32730234.002024-11-278515Actual
32791197634.002024-11-272975Actual
2942722571.002024-08-2710075Actual
1986756047.002023-11-282175Actual
2941662325.002024-08-273175Actual
3502890.002025-01-267165Actual
6033459.002022-10-288165Actual
8219184.002022-12-298315Actual
9343136.002023-01-268415Actual
151224960.002022-06-286065Actual
37329749.002025-03-287265Actual
9377154.002023-01-266865Actual
259324071.002024-05-276165Actual
2618266.002022-07-299015Actual
24871412.002024-04-276565Actual
146854.002022-06-286915Actual
1480544121.002023-06-283975Actual
33860464.002024-12-289215Actual
5979200.002022-10-288515Budget
15768151732.002023-07-291575Actual
372876053.002025-03-286115Actual
36174468.002025-02-266665Actual
3161315.002024-10-279615Actual
17798402.002023-09-286665Actual
37013080.002022-08-286115Actual
2598129922.002024-05-273375Actual
11658521905.002023-03-28675Actual
1576425530.002023-07-29775Actual
4851200.002022-09-288315Budget
35017111264.002025-01-265665Actual
137533463.002023-05-287665Actual
22856140.002024-02-268965Actual
12681480.002023-04-286615Budget
3167438602.002024-10-273875Actual
9385200.002023-01-267465Budget
2709011.002024-06-279665Actual
115970.002023-03-285465Budget
45734833.002022-05-283175Actual
944412800.002023-01-2610075Actual
35011358.002025-01-269415Actual
17846141611.002023-09-283775Actual
1681626827.002023-08-283875Actual
374294.002022-05-289215Actual
156984784.002023-07-296115Actual
1166176720.002023-03-281375Actual
8215480.002022-12-298115Budget
4863252.002022-09-289415Actual
9319200.002023-01-266715Budget
7153720.002022-11-288065Actual
378859.002022-08-288265Actual
16750208.002023-08-288915Actual
16747160.002023-08-288415Actual
158112800.002022-06-282875Actual
29359582.002024-08-279215Actual
2642192.002022-07-296765Actual
4930481412.002022-09-2810165Actual
3928700.002022-05-286365Budget
3053674423.002024-09-272175Actual
1162052.002023-03-287165Actual
1543650.002022-06-288065Budget
12777-130.002023-04-289165Actual
2185194881.002024-01-261225Actual
208989088.002023-12-292275Actual
316341085.002024-10-277765Actual
31677294113.002024-10-274375Actual
126744200.002023-04-286115Budget
36185977.002025-02-268065Actual
38460478.002025-04-289215Actual
433-139.002022-05-289165Actual
9375203.002023-01-266765Actual
11613380.002023-03-286665Budget
11635380.002023-03-288165Budget
1987928142.002023-11-283875Actual
16743848.002023-08-288015Actual
28194305.002024-07-287815Actual
304978807.002024-09-276365Actual
9386208.002023-01-267465Actual
15745184.002023-07-297865Actual
3505814817.002025-01-261875Actual
826046.002022-12-296965Actual
398252.002022-05-286765Actual
23853184.002024-03-277865Actual
82492195.002022-12-296265Actual
104853993.002023-02-266365Actual
11574556.002023-03-288115Actual
24861120734.002024-04-271225Actual
2703153903.002024-06-276015Actual
416200.002022-05-287865Budget
248362559.002024-04-276215Actual
2486740365.002024-04-276065Actual
30517229.002024-09-278965Actual
1348115622.002023-05-279375Actual
3167923746.002024-10-2710075Actual
248609.002024-04-279615Actual
1576910701.002023-07-291875Actual
16784675.002023-08-288765Actual
3711200.002022-08-286815Budget
12751300.002023-04-287365Budget
17773171.002023-09-287815Actual
601860.002022-10-287165Budget
934046.002023-01-268215Actual
22871120869.002024-02-261575Actual
2566118617.002024-05-269375Actual
1168413453.002023-03-2810075Actual
4957249296.002022-09-284675Actual
36140970.002025-02-266615Actual
4921142.002022-09-288965Actual
1047929300.002023-02-266065Budget
15372703.002022-06-287665Actual
29391205.002024-08-278965Actual
15728144604.002023-07-295665Actual
2489432604.002024-04-279465Actual
3277113707.002024-11-279465Actual
105287.002023-02-269665Actual
147522231.002023-06-286265Actual
316491113.002024-10-279765Actual
3851212711.002025-04-282275Actual
372891215.002025-03-286515Actual
59950.002022-10-285465Budget
1047311200.002023-02-265265Budget
15741219.002023-07-297365Actual
2620355.002022-07-299215Actual
9325322.002023-01-267315Actual
1525200.002022-06-286765Budget
12773550.002023-04-288765Budget
3720371.002022-08-287615Actual
48222284.002022-09-286215Actual
17809772.002023-09-288065Actual
20840177.002023-12-298315Actual
9317436.002023-01-266615Actual
3167025894.002024-10-273375Actual
26561700.002022-07-297665Budget
260860.002022-07-298215Budget
28221246.002024-07-286865Actual
3053925268.002024-09-272475Actual
270139952.002022-07-293175Actual
327581137.002024-11-277765Actual
1056011886.002023-02-2610075Actual
327572142.002024-11-277665Actual
7072480.002022-11-286515Budget
177953479.002023-09-286265Actual
2184056.002024-01-268215Actual
2285138.002024-02-268265Actual
943113715.002023-01-262875Actual
32735571.002024-11-279215Actual
1154540500.002023-03-286015Budget
1507800.002022-06-285465Budget
16795827984.002023-08-28675Actual
15762812279.002023-07-29475Actual
14728404.002023-06-287615Actual
11632200.002023-03-287865Budget
37336715.002025-03-288165Actual
1380117829.002023-05-2810075Actual
104264200.002023-02-266115Budget
1779348438.002023-09-286065Actual
6011380.002022-10-286665Budget
12709172.002023-04-288515Actual
1578425512.002023-07-293875Actual
10516100.002023-02-268365Budget
2487541.002024-04-276965Actual
382920636.002022-08-283875Actual
23809430.002024-03-276615Actual
145531600.002022-06-286015Budget
15736135.002023-07-296765Actual
18813827.002023-10-288065Actual
383035207.002022-08-283975Actual
127236747.002023-04-285365Actual
11586273.002023-03-289015Actual
23850230.002024-03-277465Actual
25801472.002022-07-296215Actual
154838.002022-06-288265Actual
601742.002022-10-287165Actual
10468313.002023-02-269215Actual
1272026991.002023-04-285265Actual
605716106.002022-10-28775Actual
18781131.002023-10-288315Actual
3765200.002022-08-286765Budget
16754309.002023-08-289415Actual
2707164.002024-06-277165Actual
27082162.002024-06-278465Actual
38463134861.002025-04-281225Actual
9402168.002023-01-268465Actual
5963380.002022-10-287615Budget
8277380.002022-12-298165Budget
37342226.002025-03-288965Actual
29345344.002024-08-277415Actual
35041891.002025-01-268765Actual
3273858263.002024-11-271225Actual
19812743.002023-11-288715Actual
116272800.002023-03-287665Budget
157591480.002023-07-299765Actual
384664534.002025-04-285465Actual
384648990.002025-04-285265Actual
431113.002022-05-288965Actual
228773790.002024-02-262375Actual
1883468540.002023-10-281475Actual
30499657.002024-09-276665Actual
2380537943.002024-03-276015Actual
35008495.002025-01-269015Actual
13759117.002023-05-288365Actual
71243141.002022-11-286165Actual
248961043.002024-04-279765Actual
341208.002022-05-286715Actual
8288550.002022-12-298765Budget
60253516.002022-10-287665Actual
21872592.002024-01-268065Actual
2593144078.002024-05-276065Actual
19810135.002023-11-288415Actual
2825174219.002024-07-281475Actual
266540.002022-07-298265Budget
19796660.002023-11-286615Actual
608212539.002022-10-2810075Actual
829638500.002022-12-299965Actual
219141072000.002024-01-264675Actual
30484-295.002024-09-279115Actual
248959.002024-04-279665Actual
3279427620.002024-11-273375Actual
11555280.002023-03-286715Budget
1467200.002022-06-286815Budget
4826473.002022-09-286615Actual
4891200.002022-09-286865Budget
25946219.002024-05-277865Actual
20866361.002023-12-297365Actual
35009-396.002025-01-269115Actual
22816504.002024-02-268115Actual
3505649921.002025-01-261475Actual
71127.002022-11-289615Actual
5949550.002022-10-286515Budget
21848448.002024-01-269215Actual
342152.002022-05-286815Actual
3279022571.002024-11-272875Actual
38476187.002025-04-286865Actual
1680110701.002023-08-281875Actual
48699628.002022-09-285365Actual
2597971414.002024-05-273175Actual
4841720.002022-09-287715Actual
21903145704.002024-01-262975Actual
2386843000.002024-03-279965Actual
481929000.002022-09-286015Budget
1987427258.002023-11-283275Actual
6051570.002022-10-289765Actual
395380.002022-05-286565Budget
38459-286.002025-04-289115Actual
5948560.002022-10-286515Actual
2598660377.002024-05-273975Actual
5964408.002022-10-287615Actual
11624280.002023-03-287365Actual
936329200.002023-01-266065Budget
2940316189.002024-08-27875Actual
7146267.002022-11-287465Actual
1785217999.002023-09-2810075Actual
30530115039.002024-09-271375Actual
29373437.002024-08-276665Actual
21887312797.002024-01-2610165Actual
376842.002022-08-286965Actual
3848784.002025-04-288265Actual
7202259528.002022-11-284375Actual
1675830109.002023-08-285365Actual
2933554896.002024-08-276015Actual
147939180.002023-06-282275Actual
12694380.002023-04-287615Budget
12738480.002023-04-286565Budget
269156410.002022-07-291575Actual
414667.002022-05-287765Actual
15749163.002023-07-298365Actual
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384658990.002025-04-285365Actual
28189122.002024-07-287115Actual
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2605550.002022-07-298115Budget
372948.002022-08-288215Actual
3844491.002025-04-287115Actual
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338383241.002024-12-286215Actual
15171800.002022-06-286265Budget
2660200.002022-07-297865Budget
8221100.002022-12-298415Budget
70701901.002022-11-286215Actual
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4835300.002022-09-287315Budget
36201334372.002025-02-26475Actual
373-176.002022-05-289115Actual
338561134.002024-12-288715Actual
1055117102.002023-02-263375Actual
327601277.002024-11-278065Actual
31673161199.002024-10-273775Actual
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2826554118.002024-07-283475Actual
2185523459.002024-01-265765Actual
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4917100.002022-09-288565Budget
31643251.002024-10-278965Actual
371363.002022-08-287115Actual
14781491939.002023-06-2810165Actual
3736832252.002025-03-283275Actual
18816185.002023-10-288365Actual
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27119955953.002024-06-274375Actual
59472200.002022-10-286215Budget
33853252.002024-12-288315Actual
9391205.002023-01-267865Actual
11573480.002023-03-288115Budget
1270350.002023-04-288215Budget
3054426757.002024-09-273375Actual
1575753289.002023-07-299465Actual
16783147.002023-08-288565Actual
10525-147.002023-02-269165Actual
18786216.002023-10-289015Actual
399200.002022-05-286765Budget
5981650.002022-10-288715Budget
1053985354.002023-02-261575Actual
361649442.002025-02-265265Actual
1676120073.002023-08-285765Actual
36226-263091.002025-02-264375Actual
3333731.002022-05-286115Actual
36216209982.002025-02-262975Actual
2936662878.002024-08-275665Actual
3621523981.002025-02-262875Actual
48232200.002022-09-286215Budget
16767470.002023-08-286665Actual
12701596.002023-04-288115Actual
33899382688.002024-12-2810165Actual
259901455599.002024-05-274575Actual
2492617999.002024-04-2710075Actual
382419443.002022-08-283275Actual
19839518.002023-11-287765Actual
336480.002022-05-286515Budget
26928232.002022-07-291875Actual
2669100.002022-07-298465Budget
34995527.002025-01-267315Actual
3391733282.002024-12-283275Actual
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3706503.002022-08-286615Actual
5970850.002022-10-288015Budget
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401189.002022-05-286865Actual
82390.002022-12-295465Budget
6044630.002022-10-288765Actual
15151996.002022-06-286165Actual
1374311012.002023-05-286365Actual
1985230144.002023-11-289465Actual
25811900.002022-07-296215Budget
4900200.002022-09-287465Budget
3053185389.002024-09-271475Actual
4527062.002022-05-282275Actual
20862203.002023-12-296865Actual
134791562.202023-05-278575Actual
1268770.002023-04-287115Actual
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26342054.002022-07-296265Actual
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28229302.002024-07-287865Actual
1047451900.002023-02-265665Budget
104283000.002023-02-266215Budget
35031334.002025-01-267465Actual
384500.002022-05-285765Budget
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2591467.002024-05-278215Actual
594229000.002022-10-286015Budget
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1372358.002023-05-288215Actual
3738650.002022-08-288715Budget
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36146426.002025-02-267415Actual
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4903650.002022-09-287765Budget
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14754318.002023-06-286565Actual
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12768100.002023-04-288365Budget
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33033920.002022-05-286015Actual
40470.002022-05-287165Budget
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33851753.002024-12-288115Actual
32801-26686.002024-11-274375Actual
1557111.002022-06-288965Actual
356210.002022-05-287815Actual
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10522630.002023-02-268765Actual
12708200.002023-04-288415Budget
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37022520.002022-08-286215Actual
22854105.002024-02-268565Actual
10519117.002023-02-268565Actual
28196752.002024-07-288115Actual
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9333200.002023-01-267815Budget
1982538033.002023-11-286065Actual
37317123371.002025-03-285665Actual
713980.002022-11-287165Budget
35034249.002025-01-267865Actual
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82482200.002022-12-296265Budget
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29394421.002024-08-279265Actual
1783410915.002023-09-282075Actual
16798116745.002023-08-281375Actual
487628000.002022-09-286065Actual
37771232.002022-08-287665Actual
2386545207.002024-03-279465Actual
9349133.002023-01-268915Actual
3621015113.002025-02-262075Actual
20869716.002023-12-297765Actual
1679010.002023-08-289665Actual
3616949639.002025-02-266065Actual
2383420400.002024-03-275365Actual
198284136.002023-11-286365Actual
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8272630.002022-12-297765Actual
3506015113.002025-01-262075Actual
4354254.002022-05-289465Actual
18808371.002023-10-287365Actual
304909785.002024-09-275365Actual
4905200.002022-09-287865Budget
9346131.002023-01-268515Actual
1475036239.002023-06-286065Actual
1479925028.002023-06-283275Actual
719638480.002022-11-283475Actual
375231680.002022-08-286065Actual
17829102065.002023-09-281375Actual
3391829634.002024-12-283375Actual
375328800.002022-08-286065Budget
1479518637.002023-06-282475Actual
256591861.702024-05-268575Actual
2189341799.002024-01-261475Actual
381-561.002022-05-285365Actual
1167335956.002023-03-283175Actual
22844351.002024-02-267365Actual
3389843000.002024-12-289965Actual
2491847823.002024-04-273475Actual
5952256.002022-10-286715Actual
719335657.002022-11-283175Actual
932480.002023-01-267115Budget
338841240.002024-12-288065Actual
6028680.002022-10-287765Actual
269816128.002022-07-292475Actual
23857163.002024-03-278365Actual
494734084.002022-09-283175Actual
3808343048.002022-08-28675Actual
1980847.002023-11-288215Actual
198263512.002023-11-286165Actual
268238500.002022-07-299965Actual
2710247217.002024-06-271975Actual
36189174.002025-02-268465Actual
831540451.002022-12-293175Actual
3736426343.002025-03-282475Actual
238352252.002024-03-275465Actual
38453253.002025-04-288315Actual
3053314817.002024-09-271875Actual
9384291.002023-01-267365Actual
38451730.002025-04-288115Actual
2936313364.002024-08-275265Actual
375219.002022-05-289415Actual
13725182.002023-05-288415Actual
145437080.002022-06-286015Actual
218848.002024-01-269665Actual
37295702.002025-03-287315Actual
305074138.002024-09-277665Actual
1884848453.002023-10-283475Actual
6020726.002022-10-287265Actual
3722650.002022-08-287715Budget
1985920486.002023-11-28775Actual
316011318.002024-10-278015Actual
13719757.002023-05-287715Actual
8220200.002022-12-298315Budget
270606186.002024-06-275465Actual
2388051636.002024-03-272175Actual
10515146.002023-02-268365Actual
15706324.002023-07-297315Actual
293471031.002024-08-277715Actual
33920129749.002024-12-283575Actual
1680311771.002023-08-282075Actual
14735168.002023-06-288415Actual
409200.002022-05-287465Budget
34989783.002025-01-266515Actual
9403148.002023-01-268565Actual
8267215.002022-12-297465Actual
35004297.002025-01-268415Actual
2288925771.002024-02-264075Actual
71154600.002022-11-285265Budget
31614159809.002024-10-271225Actual
427112.002022-05-288565Actual
5953280.002022-10-286715Budget
2090633383.002023-12-293475Actual
24838307.002024-04-276615Actual
316333894.002024-10-277665Actual
719737684.002022-11-283575Actual
17779108.002023-09-288515Actual
38449301.002025-04-287815Actual
10467-188.002023-02-269115Actual
28204-306.002024-07-289115Actual
830112911.002022-12-29775Actual
3499378.002025-01-266915Actual
36195387.002025-02-269265Actual
20878209.002023-12-298965Actual
1506707.002022-06-285465Actual
2491220579.002024-04-272475Actual
32748983.002024-11-276565Actual
2089534101.002023-12-291975Actual
10526246.002023-02-269265Actual
48203100.002022-09-286115Budget
1522380.002022-06-286665Budget
17784295.002023-09-289215Actual
3844366.002025-04-286915Actual
1545382.002022-06-288165Actual
25923423.002024-05-279415Actual
8275650.002022-12-298065Budget
2941734654.002024-08-273275Actual
2668200.002022-07-298365Budget
33894530.002024-12-289265Actual
607436678.002022-10-283475Actual
3851426074.002025-04-282475Actual
12706200.002023-04-288315Budget
27083157.002024-06-278565Actual
13778153018.002023-05-281575Actual
2383318133.002024-03-275265Actual
2596855695.002024-05-271475Actual
35039162.002025-01-268465Actual
3783650.002022-08-288065Budget
21862138.002024-01-266765Actual
10511427.002023-02-268165Actual
35052480012.002025-01-26675Actual
33915226452.002024-12-282975Actual
34690.002022-05-287115Budget
33926820976.002024-12-284675Actual
1280438180.002023-04-283475Actual
369929000.002022-08-286015Budget
7141480.002022-11-287265Budget
28252168539.002024-07-281575Actual
1268648.002023-04-286915Actual
12762650.002023-04-288065Budget
10452850.002023-02-268015Budget
1559-137.002022-06-289165Actual
3048929356.002024-09-275265Actual
2643200.002022-07-296765Budget
31625766.002024-10-276665Actual
16774298.002023-08-287465Actual
11572850.002023-03-288015Budget
36149.002022-05-288215Actual
178373752.002023-09-282375Actual
9382480.002023-01-267265Budget
27049241.002024-06-278415Actual
3721667.002022-08-287715Actual
18854378712.002023-10-284375Actual
11663112731.002023-03-281575Actual
32749894.002024-11-276665Actual
18823440.002023-10-289265Actual
3383663176.002024-12-286015Actual
717584800.002022-11-2810165Budget
720118490.002022-11-284075Actual
1480255.002022-06-287815Actual
3506927620.002025-01-263375Actual
3502760.002025-01-266965Actual
94207821.002023-01-26875Actual
24881595.002024-04-277765Actual
338813507.002024-12-287665Actual
11682760334.002023-03-284375Actual
3273714.002024-11-279615Actual
281834109.002024-07-286215Actual
15709644.002023-07-297715Actual
282585248.002024-07-282375Actual
20912-148500.002023-12-294375Actual
10454480.002023-02-268115Budget
4913165.002022-09-288365Actual
1055520232.002023-02-263875Actual
20835709.002023-12-297715Actual
126762650.002023-04-286215Actual
2939843000.002024-08-279965Actual
1477793.002022-06-287715Actual
424200.002022-05-288365Budget
11631218.002023-03-287865Actual
2185011.002024-01-269615Actual
83028764.002022-12-29875Actual
607918871.002022-10-284075Actual
4856167.002022-09-288515Actual
35036585.002025-01-268165Actual
32775194213.002024-11-2710165Actual
35026208.002025-01-266865Actual
35071134124.002025-01-263575Actual
38445456.002025-04-287315Actual
36180373.002025-02-267365Actual
8211200.002022-12-297815Budget
31672180800.002024-10-273575Actual
147788.002023-06-289665Actual
2703887.002024-06-276915Actual
1784849815.002023-09-283975Actual
238063893.002024-03-276115Actual
3049449639.002024-09-276065Actual
259344056.002024-05-276365Actual
1464200.002022-06-286715Budget
19798248.002023-11-286815Actual
11565392.002023-03-287615Actual
20832351.002023-12-297315Actual
6032650.002022-10-288065Budget
15716116.002023-07-298515Actual
3731824972.002025-03-285765Actual
2089010367.002023-12-29875Actual
158015680.002022-06-282475Actual
316645301.002024-10-272375Actual
3054268667.002024-09-273175Actual
218999088.002024-01-262275Actual
942526232.002023-01-261975Actual
2612200.002022-07-298415Budget
31595176.002024-10-277115Actual
157738564.002022-06-282175Actual
2613200.002022-07-298515Budget
262353683.002022-07-291225Actual
1577618169.002023-07-292875Actual
7073399.002022-11-286515Actual
20829195.002023-12-296815Actual
4884380.002022-09-286565Budget
7152200.002022-11-287865Budget
1578626515.002023-07-294075Actual
16788436.002023-08-289265Actual
11630669.002023-03-287765Actual
1987346019.002023-11-283175Actual
48213264.002022-09-286115Actual
14748103936.002023-06-285665Actual
13766259.002023-05-289265Actual
2827325862.002024-07-2810075Actual
38457233.002025-04-288915Actual
495322052.002022-09-283875Actual
316071215.002024-10-278715Actual
20870203.002023-12-297865Actual
167593139.002023-08-285465Actual
19844135.002023-11-288365Actual
20877675.002023-12-298765Actual
3351900.002022-05-286215Budget
8268200.002022-12-297465Budget
1160911152.002023-03-286365Actual
3279541545.002024-11-273475Actual
3158763342.002024-10-276015Actual
18820215.002023-10-288965Actual
9355117503.002023-01-261225Actual
36155250.002025-02-268515Actual
7075363.002022-11-286615Actual
2387486832.002024-03-271375Actual
711946600.002022-11-285665Budget
7155445.002022-11-288165Actual
49013865.002022-09-287665Actual
38455202.002025-04-288515Actual
4441912.002022-05-28875Actual
1578549440.002023-07-293975Actual
18835143867.002023-10-281575Actual
1276636.002023-04-288265Actual
2191515622.002024-01-2610075Actual
415178.002022-05-287865Actual
1168117727.002023-03-284075Actual
1780268.002023-09-287165Actual
2381247.002024-03-276915Actual
26885424.002022-07-29875Actual
5971561.002022-10-288115Actual
2189634101.002024-01-261975Actual
10457200.002023-02-268315Budget
31645-309.002024-10-279165Actual
2089399529.002023-12-291575Actual
2492326267.002024-04-274075Actual
27076810.002024-06-277765Actual
1567508096.002022-06-28475Actual
1156072.002023-03-287115Actual
21845218.002024-01-268915Actual
38483958.002025-04-287765Actual
28208220212.002024-07-281225Actual
15712421.002023-07-298115Actual
719918411.002022-11-283875Actual
3847876.002025-04-287165Actual
9321168.002023-01-266815Actual
281951216.002024-07-288015Actual
115908.002023-03-289615Actual
198214136.002023-11-285365Actual
24883687.002024-04-278065Actual
36260.002022-05-288215Budget
21839542.002024-01-268115Actual
9359117863.002023-01-265665Actual
1681752961.002023-08-283975Actual
1492190.002022-06-288515Actual
14770102.002023-06-288465Actual
3763385.002022-08-286665Actual
2824443000.002024-07-289965Actual
3165773674.002024-10-271475Actual
16741772.002023-08-287715Actual
820256.002022-12-297115Actual
2595157.002022-07-297415Actual
2085541262.002023-12-296065Actual
36176188.002025-02-266865Actual
3272784.002024-11-278215Actual
4836332.002022-09-287315Actual
167656022.002023-08-286365Actual
104774000.002023-02-265765Budget
7087380.002022-11-287615Budget
3846213.002025-04-289615Actual
18807316.002023-10-287265Actual
157739272.002023-07-292275Actual
492549548.002022-09-289465Actual
1049691.002023-02-267165Actual
24889608.002024-04-278765Actual
4837216.002022-09-287415Actual
270911384.002024-06-279765Actual
3388677.002024-12-288265Actual
11581163.002023-03-288515Actual
3506523981.002025-01-262875Actual
14720503.002023-06-286515Actual
1680458537.002023-08-282175Actual
372981337.002025-03-287715Actual
9396380.002023-01-268165Budget
37376-37220.002025-03-284375Actual
16740429.002023-08-287615Actual
48748023.002022-09-285765Actual
10449200.002023-02-267815Budget
14764513.002023-06-287765Actual
7133554.002022-11-286665Actual
20907121643.002023-12-293575Actual
3507534997.002025-01-264075Actual
10430712.002023-02-266515Actual
12695769.002023-04-287715Actual
9358165000.002023-01-265665Budget
7095480.002022-11-288115Budget
13752326.002023-05-287465Actual
23860608.002024-03-278765Actual
1779613218.002023-09-286365Actual
3730286.002025-03-288215Actual
8207380.002022-12-297615Budget
717780042.002022-11-28475Actual
17774644.002023-09-288015Actual
270334424.002024-06-276215Actual
2818876.002024-07-286915Actual
28187269.002024-07-286815Actual
1161980.002023-03-287165Budget
3279336370.002024-11-273275Actual
3616382619.002025-02-261225Actual
823622100.002022-12-295365Budget
27040556.002024-06-277315Actual
604934287.002022-10-289465Actual
28203382.002024-07-289015Actual
3620814817.002025-02-261875Actual
1982022063.002023-11-285265Actual
93882100.002023-01-267665Budget
22807140.002024-02-266815Actual
8282200.002022-12-298365Budget
10444200.002023-02-267415Budget
942235585.002023-01-261475Actual
12719109092.002023-04-281225Actual
1378520384.002023-05-282475Actual
10491273.002023-02-266765Actual
367200.002022-05-288515Budget
9392200.002023-01-267865Budget
21837219.002024-01-267815Actual
18773290.002023-10-287315Actual
33877137.002024-12-287165Actual
30509266.002024-09-277865Actual
382840199.002022-08-283775Actual
469-51614.002022-05-284675Actual
338901053.002024-12-288765Actual
15740413.002023-07-297265Actual
3781227.002022-08-287865Actual
4606427.002022-05-283475Actual
1370751308.002023-05-286015Actual
1280315184.002023-04-283375Actual
24844236.002024-04-277415Actual
3774300.002022-08-287365Budget
719831140.002022-11-283775Actual
104274153.002023-02-266115Actual
27050224.002024-06-278515Actual
71727.002022-11-289665Actual
13734158259.002023-05-281225Actual
19882134897.002023-11-284375Actual
13720224.002023-05-287815Actual
151326400.002022-06-286065Budget
46320232.002022-05-283875Actual
71848232.002022-11-281875Actual
2700114372.002022-07-292975Actual
37352521261.002025-03-28675Actual
17781144.002023-09-288915Actual
8192480.002022-12-296515Budget
29357436.002024-08-279015Actual
338377130.002024-12-286115Actual
1163750.002023-03-288265Budget
1885616471.002023-10-2810075Actual
12761598.002023-04-288065Actual
10493200.002023-02-266865Budget
248683728.002024-04-276165Actual
238669.002024-03-279665Actual
293841118.002024-08-278065Actual
339380.002022-05-286615Budget
17765182.002023-09-286715Actual
2597214076.002024-05-272075Actual
127342100.002023-04-286265Budget
31630399.002024-10-277265Actual
2825314817.002024-07-281875Actual
1157650.002023-03-288215Budget
16739322.002023-08-287415Actual
2596143000.002024-05-279965Actual
1555550.002022-06-288765Budget
11621650.002023-03-287265Budget
22810290.002024-02-267315Actual
13724203.002023-05-288315Actual
3740220.002022-08-289015Actual
12763370.002023-04-288165Actual
2089180867.002023-12-291375Actual
2706249639.002024-06-276065Actual
370750.002022-05-288715Budget
208993828.002023-12-292375Actual
2711831223.002024-06-274075Actual
1479615791.002023-06-282875Actual
3390545501.002024-12-281475Actual
37325328.002025-03-286765Actual
393831522.902025-05-278575Actual
21830198.002024-01-266815Actual
1474710754.002023-06-285465Actual
2090926827.002023-12-293875Actual
1165918201.002023-03-28775Actual
19795726.002023-11-286515Actual
11650329.002023-03-289265Actual
3279840059.002024-11-273875Actual
941438500.002023-01-269965Actual
2090354934.002023-12-293175Actual
31610-313.002024-10-279115Actual
18779395.002023-10-288115Actual
832613584.002022-12-2910075Actual
3736772013.002025-03-283175Actual
2484134.002024-04-276915Actual
157589.002023-07-299665Actual
605810076.002022-10-28875Actual
18788288.002023-10-289215Actual
1987763296.002023-11-283575Actual
34997654.002025-01-267615Actual
22805360.002024-02-266615Actual
24859246.002024-04-279415Actual
37323690.002025-03-286565Actual
3055322100.002024-09-2710075Actual
32726827.002024-11-278115Actual
1052712261.002023-02-269465Actual
17850505481.002023-09-284375Actual
10524184.002023-02-269065Actual
27041380.002024-06-277415Actual
8324435902.002022-12-294375Actual
28190501.002024-07-287315Actual
4825520.002022-09-286515Actual
1549132.002022-06-288365Actual
59453100.002022-10-286115Budget
8289113.002022-12-298965Actual
59443571.002022-10-286115Actual
12776162.002023-04-289065Actual
16781185.002023-08-288365Actual
25935680.002024-05-276565Actual
23890147194.002024-03-273575Actual
218919288.002024-01-26875Actual
3852462974.002025-04-283975Actual
32769-334.002024-11-279165Actual
942737752.002023-01-262175Actual
10531133106.002023-02-2610165Actual
38501650677.002025-04-28475Actual
32802724431.002024-11-274675Actual
11657971221.002023-03-28475Actual
375038587.002022-08-285665Actual
428100.002022-05-288565Budget
14766579.002023-06-288065Actual
28239-293.002024-07-289165Actual
373323510.002025-03-287665Actual
30476770.002024-09-278115Actual
19858575542.002023-11-28675Actual
22843569.002024-02-267265Actual
1986192374.002023-11-281375Actual
116089600.002023-03-286365Budget
4897300.002022-09-287365Budget

Generated 2025-06-27 19:34:14.191 UTC