[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2979   

934 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792200.002022-05-275265Budget
350158999.002025-01-255365Actual
304731122.002024-09-267715Actual
25920462.002024-05-269015Actual
9316380.002023-01-256615Budget
37324627.002025-03-276665Actual
1371586.002023-05-277115Actual
17809772.002023-09-278065Actual
28203382.002024-07-279015Actual
21854105578.002024-01-255665Actual
431113.002022-05-278965Actual
1270461.002023-04-278215Actual
1680815961.002023-08-272875Actual
22818173.002024-02-258315Actual
20860553.002023-12-286665Actual
12776162.002023-04-279065Actual
29389185.002024-08-268565Actual
607585187.002022-10-273575Actual
394553.002022-05-276565Actual
32726827.002024-11-268115Actual
151326400.002022-06-276065Budget
32751339.002024-11-266865Actual
5959353.002022-10-277315Actual
2597214076.002024-05-262075Actual
315901215.002024-10-266515Actual
7155445.002022-11-278165Actual
28237238.002024-07-278965Actual
33889217.002024-12-278565Actual
21844743.002024-01-258715Actual
25921-370.002024-05-269115Actual
3501399997.002025-01-251225Actual
1378111129.002023-05-272075Actual
38480395.002025-04-277365Actual
38453253.002025-04-278315Actual
2941662325.002024-08-263175Actual
36143107.002025-02-256915Actual
2088310.002023-12-289665Actual
2818150053.002024-07-276015Actual
15763758661.002023-07-28675Actual
21871155.002024-01-257865Actual
27049241.002024-06-268415Actual
2936849514.002024-08-266065Actual
1374970.002023-05-277165Actual
29338702.002024-08-266515Actual
22826297.002024-02-259415Actual
127189.002023-04-279615Actual
1680234101.002023-08-271975Actual
32728293.002024-11-268315Actual
27037302.002024-06-266815Actual
17800158.002023-09-276865Actual
10518123.002023-02-258465Actual
21839542.002024-01-258115Actual
21878540.002024-01-258765Actual
115908.002023-03-279615Actual
3766200.002022-08-276865Budget
25917188.002024-05-268515Actual
936010682.002023-01-255765Actual
9400185.002023-01-258365Actual
93661920.002023-01-256265Actual
1378034101.002023-05-271975Actual
157526232.002022-06-271975Actual
104823469.002023-02-256265Actual
22856140.002024-02-258965Actual
304964074.002024-09-266265Actual
2940316189.002024-08-26875Actual
718171963.002022-11-271375Actual
25923423.002024-05-269415Actual
2490213942.002024-04-26875Actual
31630399.002024-10-267265Actual
17815675.002023-09-278765Actual
1373893669.002023-05-275665Actual
16778827.002023-08-278065Actual
8229-192.002022-12-289115Actual
10511427.002023-02-258165Actual
19813176.002023-11-278915Actual
22814212.002024-02-257815Actual
20844201.002023-12-288915Actual
37307281.002025-03-278915Actual
105452916.002023-02-252375Actual
33900644392.002024-12-27475Actual
31617631.002024-10-265465Actual
14744162339.002023-06-271225Actual
19840161.002023-11-277865Actual
304978807.002024-09-266365Actual
316011318.002024-10-268015Actual
93103200.002023-01-256115Actual
23852565.002024-03-267765Actual
7091200.002022-11-277815Budget
3053314817.002024-09-261875Actual
824097300.002022-12-285665Budget
358850.002022-05-278015Budget
11641164.002023-03-278465Actual
3505947217.002025-01-251975Actual
21829264.002024-01-256715Actual
2582480.002022-07-286515Budget
6070113226.002022-10-272975Actual
9334204.002023-01-257815Actual
1681355640.002023-08-273475Actual
4931748052.002022-09-27475Actual
1783210701.002023-09-271875Actual
17813144.002023-09-278465Actual
14760368.002023-06-277265Actual
105041542.002023-02-257665Actual
18775341.002023-10-277615Actual
271157496.002022-07-284675Actual
28219638.002024-07-276665Actual
361501431.002025-02-258015Actual
17790111.002023-09-275465Actual
16785213.002023-08-278965Actual
269816128.002022-07-282475Actual
22859288.002024-02-259265Actual
12784320500.002023-04-2710165Budget
29421107121.002024-08-263775Actual
3622534997.002025-02-254075Actual
11629550.002023-03-277765Budget
831312931.002022-12-282875Actual
30469114.002024-09-267115Actual
33859-278.002024-12-279115Actual
2707164.002024-06-267165Actual
1987637870.002023-11-273475Actual
338675740.002024-12-275765Actual
37338248.002025-03-278365Actual
48710.002022-09-275465Budget
21830198.002024-01-256815Actual
48699628.002022-09-275365Actual
1167897213.002023-03-273775Actual
3737630.002022-08-278715Actual
137423048.002023-05-276265Actual
14808340861.002023-06-274675Actual
293901053.002024-08-268765Actual
270334424.002024-06-266215Actual
71127.002022-11-279615Actual
17807655.002023-09-277765Actual
2288583697.002024-02-253575Actual
13721909.002023-05-278015Actual
20850119879.002023-12-281225Actual
24846571.002024-04-267715Actual
248961043.002024-04-269765Actual
37326246.002025-03-276865Actual
2591467.002024-05-268215Actual
33131600.002022-05-276015Budget
28212150832.002024-07-275665Actual
2598732596.002024-05-264075Actual
4532886.002022-05-272375Actual
4885322.002022-09-276565Actual
19848153.002023-11-278965Actual
384658990.002025-04-275365Actual
32719131.002024-11-267115Actual
1167514545.002023-03-273375Actual
219003790.002024-01-252375Actual
605810076.002022-10-27875Actual
12702480.002023-04-278115Budget
33849318.002024-12-277815Actual
2184056.002024-01-258215Actual
375219.002022-05-279415Actual
19854459.002023-11-279765Actual
1879312651.002023-10-275365Actual
10509650.002023-02-258065Budget
942737752.002023-01-252175Actual
198538.002023-11-279665Actual
24853114.002024-04-268515Actual
9338478.002023-01-258115Actual
20859608.002023-12-286565Actual
3736772013.002025-03-273175Actual
350549600.002025-01-25875Actual
6043650.002022-10-278765Budget
368138.002022-05-278515Actual
25792355.002022-07-286115Actual
35008495.002025-01-259015Actual
3052443000.002024-09-269965Actual
415178.002022-05-277865Actual
2645144.002022-07-286865Actual
304937339.002024-09-265765Actual
17829102065.002023-09-271375Actual
3762380.002022-08-276665Budget
33846283.002024-12-277415Actual
6048285.002022-10-279265Actual
29382948.002024-08-267765Actual
14765154.002023-06-277865Actual
1475036239.002023-06-276065Actual
18816185.002023-10-278365Actual
7164126.002022-11-278565Actual
2939843000.002024-08-269965Actual
10534454012.002023-02-25675Actual
12774540.002023-04-278765Actual
2824915462.002024-07-27875Actual
178373752.002023-09-272375Actual
937949.002023-01-257165Actual
2936662878.002024-08-265665Actual
34992270.002025-01-256815Actual
1053985354.002023-02-251575Actual
2566118617.002024-05-259375Actual
44056105.002022-05-2710165Actual
168059088.002023-08-272275Actual
11649-198.002023-03-279165Actual
1578549440.002023-07-283975Actual
2658676.002022-07-287765Actual
60672886.002022-10-272375Actual
2706524740.002024-06-266365Actual
24857-194.002024-04-269115Actual
3725757.002022-08-278015Actual
20840177.002023-12-288315Actual
304626934.002024-09-266115Actual
2705916493.002024-06-265265Actual
1162052.002023-03-277165Actual
11658521905.002023-03-27675Actual
25940105.002024-05-267165Actual
1678053.002023-08-278265Actual
2602224.002022-07-287815Actual
38490234.002025-04-278565Actual
8225720.002022-12-288715Actual
6054363227.002022-10-2710165Actual
16734281.002023-08-276715Actual
1047210648.002023-02-255265Actual
31596702.002024-10-267315Actual
4896750.002022-09-277265Budget
30503103.002024-09-267165Actual
38440596.002025-04-276615Actual
316224595.002024-10-266265Actual
1776861.002023-09-277115Actual
1882438637.002023-10-279465Actual
38625480.002022-05-276065Actual
18823440.002023-10-279265Actual
1476835.002023-06-278265Actual
2709011.002024-06-269665Actual
9349133.002023-01-258915Actual
3622297604.002025-02-253775Actual
830112911.002022-12-28775Actual
26561700.002022-07-287665Budget
93689200.002023-01-256365Budget
22822189.002024-02-258915Actual
2389345844.002024-03-263975Actual
1981989174.002023-11-271225Actual
38457233.002025-04-278915Actual
2824213.002024-07-279665Actual
10531133106.002023-02-2510165Actual
4898245.002022-09-277365Actual
3272784.002024-11-268215Actual
11599124324.002023-03-275665Actual
126773000.002023-04-276215Budget
937844.002023-01-256965Actual
2189634101.002024-01-251975Actual
315896499.002024-10-266215Actual
249251455599.002024-04-264675Actual
375813000.002022-08-276365Budget
13734158259.002023-05-271225Actual
28218702.002024-07-276565Actual
147791061.002023-06-279765Actual
2824149067.002024-07-279465Actual
5961200.002022-10-277415Budget
3048929356.002024-09-265265Actual
25951180.002024-05-268465Actual
1507800.002022-06-275465Budget
38028.002022-08-279665Actual
18786216.002023-10-279015Actual
2089534101.002023-12-281975Actual
1167015382.002023-03-272475Actual
2380537943.002024-03-266015Actual
385135196.002025-04-272375Actual
2595828824.002024-05-269465Actual
16782164.002023-08-278465Actual
71283854.002022-11-276365Actual
13765-155.002023-05-279165Actual
24888118.002024-04-268565Actual
823719190.002022-12-285365Actual
32776247387.002024-11-26475Actual
1986253525.002023-11-271475Actual
15711680.002023-07-288015Actual
59472200.002022-10-276215Budget
2288676946.002024-02-253775Actual
37334299.002025-03-277865Actual
30519-282.002024-09-269165Actual
9407164.002023-01-258965Actual
37351596264.002025-03-27475Actual
2597722336.002024-05-262875Actual
25901548.002024-05-266515Actual
2090019025.002023-12-282475Actual
1679010.002023-08-279665Actual
1376194.002023-05-278565Actual
14728404.002023-06-277615Actual
6022345.002022-10-277365Actual
1784723934.002023-09-273875Actual
93872884.002023-01-257665Actual
37325328.002025-03-276765Actual
327251336.002024-11-268015Actual
16749743.002023-08-278715Actual
1168413453.002023-03-2710075Actual
8265300.002022-12-287365Actual
364172.002022-05-278315Actual
31646514.002024-10-269265Actual
1533218.002022-06-277365Actual
3498666447.002025-01-256015Actual
3734200.002022-08-278415Budget
6045139.002022-10-278965Actual
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37032200.002022-08-276215Budget
35050299992.002025-01-2510165Actual
1371457.002023-05-276915Actual
293702540.002024-08-266265Actual
12753200.002023-04-277465Budget
24865119717.002024-04-265665Actual
3765200.002022-08-276765Budget
30492129640.002024-09-265665Actual
38168561.002022-08-272075Actual
34564.002022-05-277115Actual
3274457587.002024-11-266065Actual
8241102458.002022-12-285665Actual
2644200.002022-07-286865Budget
7100152.002022-11-278315Actual
24884425.002024-04-268165Actual
3798278.002022-08-279065Actual
11559100.002023-03-277115Budget
1883810058.002023-10-272075Actual
147788.002023-06-279665Actual
2284288.002024-02-257165Actual
17785234.002023-09-279415Actual
11634856.002023-03-278065Actual
1987427258.002023-11-273275Actual
350225399.002025-01-256365Actual
105287.002023-02-259665Actual
13716365.002023-05-277315Actual
829329232.002022-12-289465Actual
8325450854.002022-12-284675Actual
59937264.002022-10-275365Actual
270139952.002022-07-283175Actual
22839270.002024-02-256765Actual
31606223.002024-10-268515Actual
419414.002022-05-278165Actual
259033.002022-07-286915Actual
487728800.002022-09-276065Budget
607718815.002022-10-273875Actual
3733147.002022-08-278415Actual
2383690754.002024-03-265665Actual
3621765571.002025-02-253175Actual
486633698.002022-09-275265Actual
19806788.002023-11-278015Actual
3167438602.002024-10-263875Actual
12739390.002023-04-276565Actual
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6034480.002022-10-278165Budget
3783650.002022-08-278065Budget
3735410425.002025-03-27875Actual
2711831223.002024-06-264075Actual
49347559.002022-09-27875Actual
1539550.002022-06-277765Budget
2825665438.002024-07-272175Actual
1053038500.002023-02-259965Actual
25964586269.002024-05-26675Actual
376842.002022-08-276965Actual
29365344.002024-08-265465Actual
1049691.002023-02-257165Actual
2598129922.002024-05-263375Actual
3054426757.002024-09-263375Actual
3850656274.002025-04-271475Actual
8258200.002022-12-286865Budget
31673161199.002024-10-263775Actual
24903112936.002024-04-261375Actual
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293642672.002024-08-265365Actual
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33839542.002024-12-276515Actual
3792185.002022-08-278465Actual
25782700.002022-07-286115Budget
30498723.002024-09-266565Actual
7141480.002022-11-277265Budget
1373644051.002023-05-275365Actual
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9342200.002023-01-258315Budget
37339208.002025-03-278465Actual
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347300.002022-05-277315Budget
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104803816.002023-02-256165Actual
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38475246.002025-04-276765Actual
381-561.002022-05-275365Actual
3723200.002022-08-277815Budget
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1279538158.002023-04-272175Actual
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13763126.002023-05-278965Actual
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830443823.002022-12-281475Actual
14811039.002022-06-278015Actual
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2606551.002022-07-288115Actual
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3775200.002022-08-277465Budget
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3389843000.002024-12-279965Actual
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22848170.002024-02-257865Actual
7165630.002022-11-278765Actual
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12680434.002023-04-276615Actual
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38463134861.002025-04-271225Actual
1471744894.002023-06-276015Actual
1574847.002023-07-288265Actual
2592414.002024-05-269615Actual
15741219.002023-07-287365Actual
12771100.002023-04-278565Budget
32761790.002024-11-268165Actual
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167656022.002023-08-276365Actual
25660-16755.302024-05-259275Actual
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943337080.002023-01-253175Actual
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20843675.002023-12-288715Actual
2937648.002024-08-266965Actual
27114232138.002024-06-263575Actual
17822826.002023-09-279765Actual
3850947217.002025-04-271975Actual
373166729.002025-03-275465Actual
1987520986.002023-11-273375Actual
3390714817.002024-12-271875Actual
828050.002022-12-288265Budget
24855158.002024-04-268915Actual
36191891.002025-02-258765Actual
434232.002022-05-279265Actual
23863-229.002024-03-269165Actual
1274639.002023-04-276965Actual
2610200.002022-07-288315Actual
30527790647.002024-09-26675Actual
13798-140576.802023-05-274375Actual
22825387.002024-02-259215Actual
71809994.002022-11-27875Actual
3737039407.002025-03-273475Actual
10460200.002023-02-258415Budget
826263.002022-12-287165Actual
24893334.002024-04-269265Actual
71892886.002022-11-272375Actual
2820713.002024-07-279615Actual
1675830109.002023-08-275365Actual
177944970.002023-09-276165Actual
3709252.002022-08-276715Actual
270754052.002024-06-267665Actual
21845218.002024-01-258915Actual
5976206.002022-10-278315Actual
4837216.002022-09-277415Actual
9328200.002023-01-257415Budget
4828280.002022-09-276715Budget
1479925028.002023-06-273275Actual
3342035.002022-05-276215Actual
3851524922.002025-04-272875Actual
2936716037.002024-08-265765Actual
4862380.002022-09-279215Actual
2089180867.002023-12-281375Actual
607918871.002022-10-274075Actual
3278514224.002024-11-262075Actual
36195387.002025-02-259265Actual
1785217999.002023-09-2710075Actual
2284160.002024-02-256965Actual
33845426.002024-12-277315Actual
148660.002022-06-278215Budget
488313000.002022-09-276365Budget
9370480.002023-01-256565Budget
21870502.002024-01-257765Actual
1776036732.002023-09-276015Actual
2940915261.002024-08-262075Actual
5971561.002022-10-278115Actual
11645550.002023-03-278765Budget
375161700.002022-08-275665Budget
60032600.002022-10-276165Budget
831715984.002022-12-283375Actual
3506834311.002025-01-253275Actual
147522231.002023-06-276265Actual
257629440.002022-07-286015Actual
1472362.002022-06-277315Actual
29404118989.002024-08-261375Actual
134791562.202023-05-268575Actual
23895-223978.002024-03-264375Actual
372891215.002025-03-276515Actual
1681823293.002023-08-274075Actual
93548.002023-01-259615Actual
4929433300.002022-09-2710165Budget
2487541.002024-04-266965Actual
25811900.002022-07-286215Budget
832077240.002022-12-283775Actual
1279913323.002023-04-272875Actual
188261150.002023-10-279765Actual
24843245.002024-04-267315Actual
35029269.002025-01-257265Actual
1467200.002022-06-276815Budget
11613380.002023-03-276665Budget
20837803.002023-12-288015Actual
1782814954.002023-09-27875Actual
27068208.002024-06-266765Actual
327126066.002024-11-266115Actual
2383734000.002024-03-265765Actual
28186351.002024-07-276715Actual
6023261.002022-10-277465Actual
8292232.002022-12-289265Actual
13776110173.002023-05-271375Actual
9345100.002023-01-258515Budget
11557200.002023-03-276815Budget
1379424460.002023-05-273875Actual
8287630.002022-12-288765Actual
3717250.002022-08-277415Actual
22823290.002024-02-259015Actual
367200.002022-05-278515Budget
19811131.002023-11-278515Actual
2190878189.002024-01-253575Actual
12785391698.002023-04-27475Actual
1673796.002023-08-277115Actual
26551650.002022-07-287665Actual
4930481412.002022-09-2710165Actual
33858348.002024-12-279015Actual
42140.002022-05-278265Budget
24872374.002024-04-266665Actual
2683161000.002022-07-2810165Budget
187663512.002023-10-276215Actual
2484134.002024-04-266915Actual
2652300.002022-07-287365Budget
2639380.002022-07-286565Budget
29356284.002024-08-268915Actual
15714146.002023-07-288315Actual
3736133.002022-08-278515Actual
20862203.002023-12-286865Actual
1155848.002023-03-276915Actual
2936286424.002024-08-261225Actual
1280217918.002023-04-273275Actual
11632200.002023-03-277865Budget
21868226.002024-01-257465Actual
9348650.002023-01-258715Budget
719918411.002022-11-273875Actual
824429200.002022-12-286065Budget
339125248.002024-12-272375Actual
14720503.002023-06-276515Actual
1672946868.002023-08-276015Actual
3911800.002022-05-276265Budget
3734943000.002025-03-279965Actual
10452850.002023-02-258015Budget
2827325862.002024-07-2710075Actual
137839272.002023-05-272275Actual
2825314817.002024-07-271875Actual
4906194.002022-09-277865Actual
1168041550.002023-03-273975Actual
3710189.002022-08-276815Actual
343200.002022-05-276815Budget
24871412.002024-04-266565Actual
3621212838.002025-02-252275Actual
3773301.002022-08-277365Actual
281834109.002024-07-276215Actual
137501101.002023-05-277265Actual
1681570376.002023-08-273775Actual
157739272.002023-07-282275Actual
31595176.002024-10-267115Actual
10532153100.002023-02-2510165Budget
831215531.002022-12-282475Actual
248692899.002024-04-266265Actual
198689272.002023-11-272275Actual
115474444.002023-03-276115Actual
3501423999.002025-01-255265Actual
14772540.002023-06-278765Actual
16769180.002023-08-276865Actual
2707044.002024-06-266965Actual
3158763342.002024-10-266015Actual
1280919443.002023-04-274075Actual
1159324000.002023-03-275265Budget
942381338.002023-01-251575Actual
36161344.002025-02-259415Actual
187909.002023-10-279615Actual
370750.002022-05-278715Budget
11563205.002023-03-277415Actual
3278927418.002024-11-262475Actual
27073334.002024-06-267365Actual
3846953820.002025-04-276065Actual
11573480.002023-03-278115Budget
2089610915.002023-12-282075Actual
15718163.002023-07-288915Actual
2621243.002022-07-289415Actual
12705215.002023-04-278315Actual
3711200.002022-08-276815Budget
21862138.002024-01-256765Actual
20867336.002023-12-287465Actual
1273613495.002023-04-276365Actual
3736832252.002025-03-273275Actual
382515824.002022-08-273375Actual
11566380.002023-03-277615Budget
2286032769.002024-02-259465Actual
116009293.002023-03-275765Actual
5970850.002022-10-278015Budget
36227827938.002025-02-254675Actual
27046802.002024-06-268115Actual
1572927521.002023-07-285765Actual
167304809.002023-08-276115Actual
33880405.002024-12-277465Actual
1472450.002023-06-276915Actual
23811162.002024-03-266815Actual
238669.002024-03-269665Actual
4854200.002022-09-278415Budget
495025663.002022-09-273475Actual
16783147.002023-08-278565Actual
6046214.002022-10-279065Actual
28196752.002024-07-278115Actual
494818299.002022-09-273275Actual
1681126763.002023-08-273275Actual
2091047942.002023-12-283975Actual
11682760334.002023-03-274375Actual
939850.002023-01-258265Budget
1166176720.002023-03-271375Actual
12791111360.002023-04-271575Actual
3279673015.002024-11-263575Actual
29393-252.002024-08-269165Actual
16756137834.002023-08-271225Actual
3055322100.002024-09-2610075Actual
1479252447.002023-06-272175Actual
105032800.002023-02-257665Budget
15782152352.002023-07-283575Actual
7094705.002022-11-278015Actual
1460480.002022-06-276515Budget
28247773118.002024-07-27675Actual
31651443914.002024-10-2610165Actual
7133554.002022-11-276665Actual
369828000.002022-08-276015Actual
228619.002024-02-259665Actual
12727120396.002023-04-275665Actual
2387834101.002024-03-261975Actual
13711518.002023-05-276615Actual
94267738.002023-01-252075Actual
3731215.002025-03-279615Actual
12800116658.002023-04-272975Actual
35036585.002025-01-258165Actual
1979973.002023-11-276915Actual
30480211.002024-09-268515Actual
3707480.002022-08-276615Budget
16800170564.002023-08-271575Actual
10432647.002023-02-256615Actual
2387312186.002024-03-26875Actual
30476770.002024-09-268115Actual
493774080.002022-09-271575Actual
4852209.002022-09-278315Actual
34989783.002025-01-256515Actual
1884720986.002023-10-273375Actual
818631000.002022-12-286015Budget
116667655.002023-03-272075Actual
1679624785.002023-08-27775Actual
10533190501.002023-02-25475Actual
14739336.002023-06-279015Actual
350001488.002025-01-258015Actual
373206891.002025-03-276165Actual
23818191.002024-03-267815Actual
9410336.002023-01-259265Actual
29391205.002024-08-268965Actual
2614160.002022-07-288515Actual
607140825.002022-10-273175Actual
20881428.002023-12-289265Actual
25969111391.002024-05-261575Actual
2190619116.002024-01-253375Actual
384705522.002025-04-276165Actual
2484253.002024-04-267115Actual
36188207.002025-02-258365Actual
2584298.002022-07-286615Actual
2934270.002024-08-266915Actual
19846108.002023-11-278565Actual
11677101468.002023-03-273575Actual
8274200.002022-12-287865Budget
2615720.002022-07-288715Actual
27039131.002024-06-267115Actual
1522380.002022-06-276665Budget
157255504.002023-07-285265Actual
159413715.002022-06-2710075Actual
383035207.002022-08-273975Actual
11569200.002023-03-277815Budget
26885424.002022-07-28875Actual
9374200.002023-01-256765Budget
3847752.002025-04-276965Actual
601742.002022-10-277165Actual
495519062.002022-09-274075Actual
16741772.002023-08-277715Actual
6038200.002022-10-278365Budget
340200.002022-05-276715Budget
293695081.002024-08-266165Actual
2388820779.002024-03-263375Actual
12679550.002023-04-276515Budget
146854.002022-06-276915Actual
3507468168.002025-01-253975Actual
22840203.002024-02-256865Actual
218264414.002024-01-256215Actual
127228100.002023-04-275365Budget
147512975.002023-06-276165Actual
177953479.002023-09-276265Actual
94286991.002023-01-252275Actual
3049111.002024-09-265465Actual
3928700.002022-05-276365Budget
282116974.002024-07-275465Actual
16738386.002023-08-277315Actual
29346573.002024-08-267615Actual
11554224.002023-03-276715Actual
10440104.002023-02-257115Actual
15719251.002023-07-289015Actual
3726850.002022-08-278015Budget
43838500.002022-05-279965Actual
12715-226.002023-04-279115Actual
115970.002023-03-275465Budget
24849416.002024-04-268115Actual
3167570615.002024-10-263975Actual
33853252.002024-12-278315Actual
9401100.002023-01-258465Budget
1049462.002023-02-256965Actual
10519117.002023-02-258565Actual
384911053.002025-04-278765Actual
20833322.002023-12-287415Actual
15709644.002023-07-287715Actual
24899484178.002024-04-26475Actual
15706326.002022-06-27875Actual
2589200.002022-07-286815Budget
38454215.002025-04-278415Actual
40470.002022-05-277165Budget
8263480.002022-12-287265Budget
26948972.002022-07-282075Actual
29350806.002024-08-268115Actual
361654721.002025-02-255365Actual
3385272.002024-12-278215Actual
492549548.002022-09-279465Actual
28231737.002024-07-278165Actual
12760158.002023-04-277865Actual
599812107.002022-10-275765Actual
116284520.002023-03-277665Actual
2708936904.002024-06-269465Actual
266540.002022-07-288265Budget
9329380.002023-01-257615Budget
11611376.002023-03-276565Actual
4888154.002022-09-276765Actual
380-250.002022-05-275365Budget
25902499.002024-05-266615Actual
3832370197.002022-08-274375Actual
1480022857.002023-06-273375Actual
25952161.002024-05-268565Actual
3163876.002024-10-268265Actual
1884622302.002023-10-273275Actual
238402411.002024-03-266265Actual
2598360.002022-07-287615Actual
10521550.002023-02-258765Budget
1982427579.002023-11-275765Actual
14767359.002023-06-278165Actual
1576515173.002023-07-28875Actual
3780684.002022-08-277765Actual
270642546.002024-06-266265Actual
706731000.002022-11-276015Budget
3054559219.002024-09-263475Actual
6008588.002022-10-276565Actual
354650.002022-05-277715Budget
936115000.002023-01-255765Budget
82519200.002022-12-286365Budget
19851313.002023-11-279265Actual
823415352.002022-12-285265Actual
38442234.002025-04-276815Actual
3165693116.002024-10-261375Actual
23809430.002024-03-266615Actual
400200.002022-05-276865Budget
198693828.002023-11-272375Actual
25963402468.002024-05-26475Actual
29420119024.002024-08-263575Actual
8214840.002022-12-288015Actual
31641212.002024-10-268565Actual
8266300.002022-12-287365Budget
13728236.002023-05-278915Actual
2597147217.002024-05-261975Actual
2592727042.002024-05-265365Actual
384383578.002025-04-276215Actual
60042828.002022-10-276265Actual
3781227.002022-08-277865Actual
208244307.002023-12-286115Actual
2287410058.002024-02-252075Actual
23829432.002024-03-269215Actual
9341163.002023-01-258315Actual
1474200.002022-06-277415Budget
2700114372.002022-07-282975Actual
2191024460.002024-01-253875Actual
12711810.002023-04-278715Actual
2654180.002022-07-287465Actual
3053674423.002024-09-262175Actual
3276281.002024-11-268265Actual
1377515301.002023-05-27875Actual
1052712261.002023-02-259465Actual
3715300.002022-08-277315Budget
19815-216.002023-11-279115Actual
9389623.002023-01-257765Actual
15788529763.002023-07-284675Actual
2383318133.002024-03-265265Actual
3849713.002025-04-279665Actual
2711131566.002024-06-263275Actual
32769-334.002024-11-269165Actual
6047-171.002022-10-279165Actual
2486231495.002024-04-265265Actual
5953280.002022-10-276715Budget
3617752.002025-02-256965Actual
238073114.002024-03-266215Actual
3732167.002022-08-278315Actual
5986371.002022-10-279215Actual
36149.002022-05-278215Actual
188409088.002023-10-272275Actual
713861.002022-11-276965Actual
1482850.002022-06-278015Budget
7132480.002022-11-276665Budget
3506523981.002025-01-252875Actual
2288321818.002024-02-253375Actual
33877137.002024-12-277165Actual
2590686.002024-05-267115Actual
2383420400.002024-03-265365Actual
8297498900.002022-12-2810165Budget
8221100.002022-12-288415Budget
832318871.002022-12-284075Actual
1051442.002023-02-258265Actual
1495211.002022-06-278915Actual
8254414.002022-12-286665Actual
4835300.002022-09-277315Budget
32749894.002024-11-266665Actual
293491301.002024-08-268015Actual
3892038.002022-05-276165Actual
12694380.002023-04-277615Budget
408300.002022-05-277365Budget
1267240500.002023-04-276015Budget
3718200.002022-08-277415Budget
71848232.002022-11-271875Actual
81912100.002022-12-286215Budget
27093549789.002024-06-2610165Actual
8230320.002022-12-289215Actual
8228240.002022-12-289015Actual
259334523.002024-05-266265Actual
23823162.002024-03-268415Actual
12761598.002023-04-278065Actual
13727743.002023-05-278715Actual
37484800.002022-08-275365Budget
2592596149.002024-05-261225Actual
3278712838.002024-11-262275Actual
24847175.002024-04-267815Actual
15749163.002023-07-288365Actual
14562700.002022-06-276115Budget
12719109092.002023-04-271225Actual
24840122.002024-04-266815Actual
2597372474.002024-05-262175Actual
36175248.002025-02-256765Actual
3789206.002022-08-278365Actual
15751130.002023-07-288565Actual
29345344.002024-08-267415Actual
485050.002022-09-278215Budget
410248.002022-05-277465Actual
22845359.002024-02-257465Actual
18783105.002023-10-278515Actual
3735576625.002025-03-271375Actual
1563337.002022-06-279765Actual
20828263.002023-12-286715Actual
2712121630.002024-06-2610075Actual
943014635.002023-01-252475Actual
11585177.002023-03-278915Actual
35077845348.002025-01-254675Actual
10488380.002023-02-256665Budget
5969907.002022-10-278015Actual
1885616471.002023-10-2710075Actual
8252480.002022-12-286565Budget
1161838.002023-03-276965Actual
5975200.002022-10-278315Budget
820180.002022-12-287115Budget
382014934.002022-08-272475Actual
14762240.002023-06-277465Actual
12695769.002023-04-277715Actual
2190966310.002024-01-253775Actual
1987346019.002023-11-273175Actual
6051570.002022-10-279765Actual
409200.002022-05-277465Budget
11647161.002023-03-278965Actual
2684169526.002022-07-2810165Actual

Generated 2025-06-26 20:17:10.797 UTC