[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3009   

904 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19815-216.002023-11-279115Actual
3279272812.002024-11-263175Actual
719419443.002022-11-273275Actual
2703887.002024-06-266915Actual
4855200.002022-09-278515Budget
11551480.002023-03-276515Actual
35033873.002025-01-257765Actual
24881595.002024-04-267765Actual
31597466.002024-10-267415Actual
338561134.002024-12-278715Actual
8258200.002022-12-286865Budget
9401100.002023-01-258465Budget
3620797709.002025-02-251575Actual
28185691.002024-07-276615Actual
414667.002022-05-277765Actual
104774000.002023-02-255765Budget
419414.002022-05-278165Actual
1780268.002023-09-277165Actual
9326300.002023-01-257315Budget
13710569.002023-05-276515Actual
38726400.002022-05-276065Budget
2187436.002024-01-258265Actual
22821743.002024-02-258715Actual
1273029300.002023-04-276065Budget
3054337056.002024-09-263275Actual
15728144604.002023-07-285665Actual
15708358.002023-07-287615Actual
12727120396.002023-04-275665Actual
11552436.002023-03-276615Actual
2185194881.002024-01-251225Actual
20836201.002023-12-287815Actual
23811162.002024-03-266815Actual
8192480.002022-12-286515Budget
25921-370.002024-05-269115Actual
13745442.002023-05-276665Actual
17781144.002023-09-278915Actual
2709970136.002024-06-261475Actual
270642546.002024-06-266265Actual
35036585.002025-01-258165Actual
1559-137.002022-06-279165Actual
35052480012.002025-01-25675Actual
21842168.002024-01-258415Actual
21829264.002024-01-256715Actual
2387312186.002024-03-26875Actual
8210734.002022-12-287715Actual
354650.002022-05-277715Budget
7168203.002022-11-279065Actual
127966991.002023-04-272275Actual
4835300.002022-09-277315Budget
30514212.002024-09-268465Actual
1884218831.002023-10-272475Actual
38490234.002025-04-278565Actual
259266009.002024-05-265265Actual
19844135.002023-11-278365Actual
19801429.002023-11-277315Actual
22815814.002024-02-258015Actual
3722650.002022-08-277715Budget
2383420400.002024-03-265365Actual
2486740365.002024-04-266065Actual
327251336.002024-11-268015Actual
33921126115.002024-12-273775Actual
409200.002022-05-277465Budget
24887125.002024-04-268465Actual
304909785.002024-09-265365Actual
14755289.002023-06-276665Actual
29383294.002024-08-267865Actual
32719131.002024-11-267115Actual
2088233912.002023-12-289465Actual
3730286.002025-03-278215Actual
1051350.002023-02-258265Budget
375813000.002022-08-276365Budget
1167335956.002023-03-273175Actual
2185911729.002024-01-256365Actual
23822179.002024-03-268315Actual
167656022.002023-08-276365Actual
606326232.002022-10-271975Actual
1045550.002023-02-258215Budget
29426520029.002024-08-264675Actual
24891251.002024-04-269065Actual
2602224.002022-07-287815Actual
3167635340.002024-10-264075Actual
11634856.002023-03-278065Actual
3278159950.002024-11-261475Actual
1270350.002023-04-278215Budget
7072480.002022-11-276515Budget
105032800.002023-02-257665Budget
1167112147.002023-03-272875Actual
71203400.002022-11-275765Budget
1168117727.002023-03-274075Actual
30541187338.002024-09-262975Actual
4856167.002022-09-278515Actual
16748149.002023-08-278515Actual
28219638.002024-07-276665Actual
30479221.002024-09-268415Actual
6020726.002022-10-277265Actual
2612200.002022-07-288415Budget
21841194.002024-01-258315Actual
6014200.002022-10-276865Budget
30476770.002024-09-268115Actual
11650329.002023-03-279265Actual
36185977.002025-02-258065Actual
16820639130.002023-08-274675Actual
1480255.002022-06-277815Actual
37495610.002022-08-275365Actual
8275650.002022-12-288065Budget
1980847.002023-11-278215Actual
82472300.002022-12-286165Budget
2649280.002022-07-287265Budget
1274754.002023-04-277165Actual
30509266.002024-09-267865Actual
11655557639.002023-03-2710165Actual
2603890.002022-07-288015Actual
94267738.002023-01-252075Actual
188409088.002023-10-272275Actual
2824915462.002024-07-27875Actual
38463134861.002025-04-271225Actual
5981650.002022-10-278715Budget
1681626827.002023-08-273875Actual
7084300.002022-11-277315Budget
943515024.002023-01-253375Actual
12694380.002023-04-277615Budget
7203315767.002022-11-274675Actual
1575753289.002023-07-289465Actual
338695963.002024-12-276165Actual
13757351.002023-05-278165Actual
9319200.002023-01-256715Budget
1784448677.002023-09-273475Actual
24877295.002024-04-267265Actual
8257210.002022-12-286765Actual
32768417.002024-11-269065Actual
719737684.002022-11-273575Actual
37307281.002025-03-278915Actual
11564200.002023-03-277415Budget
158334458.002022-06-273175Actual
19837250.002023-11-277465Actual
1053513118.002023-02-25775Actual
21861267.002024-01-256665Actual
380438500.002022-08-279965Actual
1987637870.002023-11-273475Actual
262353683.002022-07-281225Actual
21862138.002024-01-256765Actual
3279840059.002024-11-263875Actual
10500300.002023-02-257365Budget
218256069.002024-01-256115Actual
8272630.002022-12-287765Actual
27086270.002024-06-269065Actual
2491623045.002024-04-263275Actual
1987346019.002023-11-273175Actual
71482100.002022-11-277665Budget
262671400.002022-07-285665Budget
9377154.002023-01-256865Actual
349876136.002025-01-256115Actual
2599648.002022-07-287715Actual
10517100.002023-02-258465Budget
30471356.002024-09-267415Actual
14788137493.002023-06-271575Actual
601860.002022-10-277165Budget
12713185.002023-04-278915Actual
270324424.002024-06-266115Actual
25951180.002024-05-268465Actual
270841949.002022-07-283975Actual
2826336027.002024-07-273275Actual
15749163.002023-07-288365Actual
826046.002022-12-286965Actual
1988415961.002023-11-2710075Actual
1570453.002023-07-286915Actual
32770556.002024-11-269265Actual
1549132.002022-06-278365Actual
48701.002022-09-275465Actual
238063893.002024-03-266115Actual
13712264.002023-05-276715Actual
17779108.002023-09-278515Actual
934046.002023-01-258215Actual
13747162.002023-05-276865Actual
27114232138.002024-06-263575Actual
27074267.002024-06-267465Actual
177614145.002023-09-276115Actual
12791111360.002023-04-271575Actual
361649442.002025-02-255265Actual
154740.002022-06-278265Budget
93882100.002023-01-257665Budget
10431550.002023-02-256515Budget
3793164.002022-08-278565Actual
30474321.002024-09-267815Actual
1280720232.002023-04-273875Actual
17775399.002023-09-278115Actual
28226342.002024-07-277465Actual
4886293.002022-09-276665Actual
2942435340.002024-08-264075Actual
17763392.002023-09-276515Actual
3762380.002022-08-276665Budget
270636112.002024-06-266165Actual
1047311200.002023-02-255265Budget
10467-188.002023-02-259115Actual
263126400.002022-07-286065Budget
8209650.002022-12-287715Budget
32750445.002024-11-266765Actual
10461144.002023-02-258515Actual
27119955953.002024-06-264375Actual
9355117503.002023-01-251225Actual
18802566.002023-10-276665Actual
3505814817.002025-01-251875Actual
1879610542.002023-10-275765Actual
14582595.002022-06-276215Actual
127189.002023-04-279615Actual
29397432.002024-08-269765Actual
8213650.002022-12-288015Budget
23832161691.002024-03-261225Actual
21828518.002024-01-256615Actual
3733147.002022-08-278415Actual
37348952.002025-03-279765Actual
17782221.002023-09-279015Actual
10448792.002023-02-257715Actual
14772540.002023-06-278765Actual
2492128931.002024-04-263875Actual
24849416.002024-04-268115Actual
397503.002022-05-276665Actual
13713198.002023-05-276815Actual
1531280.002022-06-277265Budget
350188999.002025-01-255765Actual
8233133051.002022-12-281225Actual
7102100.002022-11-278415Budget
706731000.002022-11-276015Budget
20866361.002023-12-287365Actual
38522141566.002025-04-273775Actual
19813176.002023-11-278915Actual
711946600.002022-11-275665Budget
4862380.002022-09-279215Actual
11626173.002023-03-277465Actual
3620645980.002025-02-251475Actual
3938515229.002025-05-269375Actual
3163876.002024-10-268265Actual
1783334101.002023-09-271975Actual
16781185.002023-08-278365Actual
2824149067.002024-07-279465Actual
2711061800.002024-06-263175Actual
9389623.002023-01-257765Actual
711325181.002022-11-271225Actual
29374234.002024-08-266765Actual
34996346.002025-01-257415Actual
2386843000.002024-03-269965Actual
22845359.002024-02-257465Actual
600713000.002022-10-276365Budget
9409-202.002023-01-259165Actual
1377423075.002023-05-27775Actual
1533218.002022-06-277365Actual
3162055973.002024-10-266065Actual
16774298.002023-08-277465Actual
3847216183.002025-04-276365Actual
293642672.002024-08-265365Actual
49267.002022-09-279665Actual
3822104076.002022-08-272975Actual
17764356.002023-09-276615Actual
25956-319.002024-05-269165Actual
2940584182.002024-08-261475Actual
1783820579.002023-09-272475Actual
238961366029.002024-03-264675Actual
137423048.002023-05-276265Actual
932356.002023-01-257115Actual
38492281.002025-04-278965Actual
1988051712.002023-11-273975Actual
17826747734.002023-09-27675Actual
1373731678.002023-05-275465Actual
1474534435.002023-06-275265Actual
137533463.002023-05-277665Actual
1054712017.002023-02-252875Actual
25908257.002024-05-267415Actual
486633698.002022-09-275265Actual
3780684.002022-08-277765Actual
12784320500.002023-04-2710165Budget
38484314.002025-04-277865Actual
381526232.002022-08-271975Actual
9358165000.002023-01-255665Budget
25922616.002024-05-269215Actual
1276636.002023-04-278265Actual
481832640.002022-09-276015Actual
2389717320.002024-03-2610075Actual
394553.002022-05-276565Actual
9394808.002023-01-258065Actual
10490200.002023-02-256765Budget
147522231.002023-06-276265Actual
13480-14059.802023-05-269275Actual
22890-47920.002024-02-254375Actual
27085176.002024-06-268965Actual
25954259.002024-05-268965Actual
10442400.002023-02-257315Budget
11569200.002023-03-277815Budget
1160229300.002023-03-276065Budget
2487541.002024-04-266965Actual
2941954961.002024-08-263475Actual
2090633383.002023-12-283475Actual
1678053.002023-08-278265Actual
38495577.002025-04-279265Actual
82693420.002022-12-287665Actual
1379624780.002023-05-274075Actual
28196752.002024-07-278115Actual
7134273.002022-11-276765Actual
36155250.002025-02-258515Actual
3847876.002025-04-277165Actual
29352293.002024-08-268315Actual
4908650.002022-09-278065Budget
2566118617.002024-05-259375Actual
3706503.002022-08-276615Actual
49427062.002022-09-272275Actual
31637761.002024-10-268165Actual
1478650.002022-06-277715Budget
3351900.002022-05-276215Budget
268943121.002022-07-281375Actual
27084891.002024-06-268765Actual
282154815.002024-07-276165Actual
15792886.002022-06-272375Actual
603647.002022-10-278265Actual
31639266.002024-10-268365Actual
1480623045.002023-06-274075Actual
1578915282.002023-07-2810075Actual
304626934.002024-09-266115Actual
30525489268.002024-09-2610165Actual
18823440.002023-10-279265Actual
1161838.002023-03-276965Actual
939753.002023-01-258265Actual
24859246.002024-04-269415Actual
4905200.002022-09-277865Budget
4927465.002022-09-279765Actual
361385963.002025-02-256215Actual
607436678.002022-10-273475Actual
17770261.002023-09-277415Actual
15712421.002023-07-288115Actual
8193568.002022-12-286515Actual
831983083.002022-12-283575Actual
37352521261.002025-03-27675Actual
8265300.002022-12-287365Actual
46219883.002022-05-273775Actual
2681371.002022-07-289765Actual
1376741346.002023-05-279465Actual
3721667.002022-08-277715Actual
3848784.002025-04-278265Actual
249113752.002024-04-262375Actual
10458180.002023-02-258315Actual
338481031.002024-12-277715Actual
31606223.002024-10-268515Actual
33846283.002024-12-277415Actual
167643939.002023-08-276265Actual
3791200.002022-08-278465Budget
3768.002022-05-279615Actual
15706326.002022-06-27875Actual
127228100.002023-04-275365Budget
20837803.002023-12-288015Actual
3851928771.002025-04-273375Actual
719517422.002022-11-273375Actual
1567508096.002022-06-27475Actual
2486231495.002024-04-265265Actual
3773301.002022-08-277365Actual
715750.002022-11-278265Budget
7075363.002022-11-276615Actual
2190966310.002024-01-253775Actual
10440104.002023-02-257115Actual
12682280.002023-04-276715Budget
381-561.002022-05-275365Actual
2085120949.002023-12-285265Actual
944120015.002023-01-254075Actual
2087352.002023-12-288265Actual
32722643.002024-11-267615Actual
116043058.002023-03-276165Actual
30518353.002024-09-269065Actual
36221115892.002025-02-253575Actual
3736212838.002025-03-272275Actual
3785561.002022-08-278165Actual
2821032384.002024-07-275365Actual
1681048766.002023-08-273175Actual
15763758661.002023-07-28675Actual
32716403.002024-11-266715Actual
33131600.002022-05-276015Budget
4843200.002022-09-277815Budget
16787-262.002023-08-279165Actual
19800107.002023-11-277115Actual
1477745759.002023-06-279465Actual
494734084.002022-09-273175Actual
2596611725.002024-05-26875Actual
31630399.002024-10-267265Actual
2825314817.002024-07-271875Actual
823415352.002022-12-285265Actual
3792200.002022-05-275265Budget
33033920.002022-05-276015Actual
361713056.002025-02-256265Actual
3054958679.002024-09-263975Actual
493312464.002022-09-27775Actual
338501217.002024-12-278015Actual
35043270.002025-01-259065Actual
9314480.002023-01-256515Actual
2385647.002024-03-268265Actual
1052712261.002023-02-259465Actual
3390310111.002024-12-27875Actual
2592596149.002024-05-261225Actual
37310576.002025-03-279215Actual
22837601.002024-02-256565Actual
3846213.002025-04-279615Actual
271214106.002022-07-2810075Actual
825011514.002022-12-286365Actual
7167132.002022-11-278965Actual
43795.002022-05-279765Actual
1480144310.002023-06-273475Actual
1676247990.002023-08-276065Actual
2183157.002024-01-256915Actual
13769951.002023-05-279765Actual
24864784.002024-04-265465Actual
38454215.002025-04-278415Actual
8282200.002022-12-288365Budget
9417443369.002023-01-25475Actual
33857226.002024-12-278915Actual
3500295.002025-01-258215Actual
1570579.002023-07-287115Actual
1571341.002023-07-288215Actual
1165918201.002023-03-27775Actual
31593405.002024-10-266815Actual
28240488.002024-07-279265Actual
1379545545.002023-05-273975Actual
9391205.002023-01-257865Actual
1278716793.002023-04-27775Actual
3387689.002024-12-276965Actual
1880562.002023-10-276965Actual
37303301.002025-03-278315Actual
30552689921.002024-09-264675Actual
33861293.002024-12-279415Actual
17846141611.002023-09-273775Actual
82381.002022-12-285465Actual
25811900.002022-07-286215Budget
35035946.002025-01-258065Actual
4952107678.002022-09-273775Actual
14740-269.002023-06-279115Actual
3279541545.002024-11-263475Actual
2710247217.002024-06-261975Actual
10433480.002023-02-256615Budget
145531600.002022-06-276015Budget
28202248.002024-07-278915Actual
38445456.002025-04-277315Actual
315896499.002024-10-266215Actual
30492129640.002024-09-265665Actual
37301860.002025-03-278115Actual
20878209.002023-12-288965Actual
6013266.002022-10-276765Actual
24884425.002024-04-268165Actual
14729728.002023-06-277715Actual
20887494396.002023-12-28475Actual
17825664309.002023-09-27475Actual
2182453775.002024-01-256015Actual
2389226827.002024-03-263875Actual
18782108.002023-10-278415Actual
259286072.002024-05-265465Actual
8299473488.002022-12-28475Actual
932248.002023-01-256915Actual
824527440.002022-12-286065Actual
1475380.002022-06-277615Budget
14722231.002023-06-276715Actual
31624842.002024-10-266565Actual
37717392.002022-05-271225Actual
3806106600.002022-08-2710165Budget
157589.002023-07-289665Actual
157526232.002022-06-271975Actual
60042828.002022-10-276265Actual
37293122.002025-03-276915Actual
20850119879.002023-12-281225Actual
23857163.002024-03-268365Actual
600028800.002022-10-276065Budget
1378925524.002023-05-273275Actual
31608255.002024-10-268915Actual
12753200.002023-04-277465Budget
2825665438.002024-07-272175Actual
1783551419.002023-09-272175Actual
23876110901.002024-03-261575Actual
38481281.002025-04-277465Actual
820180.002022-12-287115Budget
3054426757.002024-09-263375Actual
208682618.002023-12-287665Actual
282711209261.002024-07-274375Actual
3278712838.002024-11-262275Actual
16788436.002023-08-279265Actual
36184254.002025-02-257865Actual
21872592.002024-01-258065Actual
830944653.002022-12-282175Actual
3735947217.002025-03-271975Actual
48792600.002022-09-276165Budget
38489259.002025-04-278465Actual
9327205.002023-01-257415Actual
24924-277997.002024-04-264375Actual
23849236.002024-03-267365Actual
17800158.002023-09-276865Actual
383413062.002022-08-2710075Actual
3166867818.002024-10-263175Actual
3274256234.002024-11-265665Actual
37351596264.002025-03-27475Actual
36144158.002025-02-257115Actual
33847573.002024-12-277615Actual
5997126471.002022-10-275665Actual
158516943.002022-06-273375Actual
35009-396.002025-01-259115Actual
3737823041.002025-03-2710075Actual
32756434.002024-11-267465Actual
7078200.002022-11-276815Budget
7135200.002022-11-276765Budget
3279769999.002024-11-263775Actual
3621015113.002025-02-252075Actual
37357101124.002025-03-271575Actual
32763282.002024-11-268365Actual
2190878189.002024-01-253575Actual
27087-216.002024-06-269165Actual
32749894.002024-11-266665Actual
24846571.002024-04-267715Actual
2191224284.002024-01-254075Actual
7087380.002022-11-277615Budget
23845115.002024-03-266865Actual
259442190.002024-05-267665Actual
147788.002023-06-279665Actual
28203382.002024-07-279015Actual
198538.002023-11-279665Actual
36158459.002025-02-259015Actual
168063790.002023-08-272375Actual
23830285.002024-03-269415Actual
7141480.002022-11-277265Budget
269156410.002022-07-281575Actual
12810169387.002023-04-274375Actual
418668.002022-05-278065Actual
11589246.002023-03-279415Actual
22853108.002024-02-258465Actual
15702243.002023-07-286715Actual
1883468540.002023-10-271475Actual
24848673.002024-04-268015Actual
11641164.002023-03-278465Actual
10457200.002023-02-258315Budget
595656.002022-10-276915Actual
21871155.002024-01-257865Actual
15718163.002023-07-288915Actual
35024549.002025-01-256665Actual
2389345844.002024-03-263975Actual
12778216.002023-04-279265Actual
260757.002022-07-288215Actual
16743848.002023-08-278015Actual
338400.002022-05-276615Actual
35072117161.002025-01-253775Actual
719335657.002022-11-273175Actual
282585248.002024-07-272375Actual
12714283.002023-04-279015Actual
1377910701.002023-05-271875Actual
365147.002022-05-278415Actual
33839542.002024-12-276515Actual
830443823.002022-12-281475Actual
18801623.002023-10-276565Actual
248802645.002024-04-267665Actual
382625454.002022-08-273475Actual
15752608.002023-07-288765Actual
824097300.002022-12-285665Budget
104283000.002023-02-256215Budget
3392368767.002024-12-273975Actual
158863996.002022-06-273775Actual
38221575.002022-05-275665Actual
36160612.002025-02-259215Actual
27083157.002024-06-268565Actual
338781033.002024-12-277265Actual
126762650.002023-04-276215Actual
31614159809.002024-10-261225Actual
38440596.002025-04-276615Actual
23891133724.002024-03-263775Actual
13727743.002023-05-278715Actual
2492326267.002024-04-264075Actual
2288852936.002024-02-253975Actual
30486299.002024-09-269415Actual
38474468.002025-04-276665Actual
2489432604.002024-04-269465Actual
30551649329.002024-09-264375Actual
94127.002023-01-259665Actual
304731122.002024-09-267715Actual
2940847217.002024-08-261975Actual
9328200.002023-01-257415Budget
1981989174.002023-11-271225Actual
35005268.002025-01-258515Actual
3279427620.002024-11-263375Actual
2191515622.002024-01-2510075Actual
26561700.002022-07-287665Budget
151224960.002022-06-276065Actual
44717407.002022-05-271575Actual
18817165.002023-10-278465Actual
8253455.002022-12-286565Actual
30527790647.002024-09-26675Actual
1574847.002023-07-288265Actual
93113000.002023-01-256115Budget
373351155.002025-03-278065Actual
2286811296.002024-02-25875Actual
25984128721.002024-05-263775Actual
36260.002022-05-278215Budget
6038200.002022-10-278365Budget
35017111264.002025-01-255665Actual
16751320.002023-08-279015Actual
304955603.002024-09-266165Actual
304751243.002024-09-268015Actual
3731424972.002025-03-275265Actual
2190117861.002024-01-252475Actual
20876145.002023-12-288565Actual
18808371.002023-10-277365Actual
29343106.002024-08-267115Actual
14723173.002023-06-276815Actual
24865119717.002024-04-265665Actual
2189017035.002024-01-25775Actual
372948.002022-08-278215Actual
38439655.002025-04-276515Actual
228354100.002024-02-256265Actual
21860294.002024-01-256565Actual
11617200.002023-03-276865Budget
3165513643.002024-10-26875Actual
2185328151.002024-01-255365Actual
2676268.002022-07-289065Actual
11573480.002023-03-278115Budget
19854459.002023-11-279765Actual
35030399.002025-01-257365Actual
93872884.002023-01-257665Actual
18779395.002023-10-278115Actual
3053185389.002024-09-261475Actual
8254414.002022-12-286665Actual
10508200.002023-02-257865Budget
316421053.002024-10-268765Actual
3763385.002022-08-276665Actual
38451730.002025-04-278115Actual
829638500.002022-12-289965Actual
9329380.002023-01-257615Budget
60672886.002022-10-272375Actual
6012200.002022-10-276765Budget
31602815.002024-10-268115Actual
2288225524.002024-02-253275Actual
228911197871.002024-02-254675Actual
1378034101.002023-05-271975Actual
8277380.002022-12-288165Budget
37309-346.002025-03-279115Actual
17771327.002023-09-277615Actual
13724203.002023-05-278315Actual
820057.002022-12-286915Actual
1784925524.002023-09-274075Actual
20834394.002023-12-287615Actual
12726103500.002023-04-275665Budget
5964408.002022-10-277615Actual
11570226.002023-03-277815Actual
23819779.002024-03-268015Actual
1379021402.002023-05-273375Actual
1679716559.002023-08-27875Actual
1880698.002023-10-277165Actual
27061146716.002024-06-265665Actual
355200.002022-05-277815Budget
167593139.002023-08-275465Actual
2583328.002022-07-286515Actual
27081195.002024-06-268365Actual
12769108.002023-04-278465Actual
384664534.002025-04-275465Actual
17774644.002023-09-278015Actual
31652606055.002024-10-26475Actual
375231680.002022-08-276065Actual
3774300.002022-08-277365Budget
93689200.002023-01-256365Budget
2190732510.002024-01-253475Actual
28252168539.002024-07-271575Actual
187663512.002023-10-276215Actual
32761790.002024-11-268165Actual
71283854.002022-11-276365Actual
2389423789.002024-03-264075Actual
3718200.002022-08-277415Budget
29425634925.002024-08-264375Actual
31596702.002024-10-267315Actual
32730234.002024-11-268515Actual
3850411602.002025-04-27875Actual
7111192.002022-11-279415Actual
1497-259.002022-06-279115Actual
24914157602.002024-04-262975Actual
14774204.002023-06-279065Actual
10492210.002023-02-256865Actual
361822084.002025-02-257665Actual
13729363.002023-05-279015Actual
29421107121.002024-08-263775Actual
1272418780.002023-04-275465Actual
3386214.002024-12-279615Actual
21876105.002024-01-258465Actual
943774805.002023-01-253575Actual
28218702.002024-07-276565Actual
8216520.002022-12-288115Actual
10463650.002023-02-258715Budget
10452850.002023-02-258015Budget
25978195576.002024-05-262975Actual
942160417.002023-01-251375Actual
2659224.002022-07-287865Actual
1883810058.002023-10-272075Actual
4891200.002022-09-276865Budget
942381338.002023-01-251575Actual
384712761.002025-04-276265Actual
1885616471.002023-10-2710075Actual
14770102.002023-06-278465Actual
12680434.002023-04-276615Actual
38322700.002022-05-275665Budget
1982361159.002023-11-275665Actual
383035207.002022-08-273975Actual
708170.002022-11-277115Actual
18786216.002023-10-279015Actual
218999088.002024-01-252275Actual
30519-282.002024-09-269165Actual
238319.002024-03-269615Actual
305101081.002024-09-268065Actual
264640.002022-07-286965Actual
2488542.002024-04-268265Actual
11657971221.002023-03-27475Actual
17765182.002023-09-276715Actual
1674553.002023-08-278215Actual
19856275798.002023-11-2710165Actual
23817620.002024-03-267715Actual
238416800.002024-03-266365Actual
17808197.002023-09-277865Actual
17803661.002023-09-277265Actual
709750.002022-11-278215Budget
1053846309.002023-02-251475Actual
22856140.002024-02-258965Actual
8199200.002022-12-286815Budget
366200.002022-05-278415Budget
33892397.002024-12-279065Actual
2083057.002023-12-286915Actual
7137200.002022-11-276865Budget
178062928.002023-09-277665Actual
831215531.002022-12-282475Actual
21903145704.002024-01-252975Actual
10434320.002023-02-256715Actual
1163854.002023-03-278265Actual
2090926827.002023-12-283875Actual
350635248.002025-01-252375Actual
718171963.002022-11-271375Actual
1476835.002023-06-278265Actual
34995527.002025-01-257315Actual
4441912.002022-05-27875Actual
717677085.002022-11-2710165Actual
19795726.002023-11-276515Actual
1981811.002023-11-279615Actual
25801472.002022-07-286215Actual
2487661.002024-04-267165Actual
26376781.002022-07-286365Actual
25957532.002024-05-269265Actual
3384354.002024-12-276915Actual
362135301.002025-02-252375Actual
257731600.002022-07-286015Budget
116284520.002023-03-277665Actual
137688.002023-05-279665Actual
30501248.002024-09-266865Actual
31640231.002024-10-268465Actual
12719109092.002023-04-271225Actual
1578549440.002023-07-283975Actual
24855158.002024-04-268915Actual
2490949687.002024-04-262175Actual
37296466.002025-03-277415Actual
11572850.002023-03-278015Budget
20840177.002023-12-288315Actual
2710114817.002024-06-261875Actual
37344-278.002025-03-279165Actual
932480.002023-01-257115Budget
6034480.002022-10-278165Budget
12754210.002023-04-277465Actual
147090.002022-06-277115Budget
25938227.002024-05-266865Actual
4890119.002022-09-276865Actual
8205200.002022-12-287415Budget
25903256.002024-05-266715Actual
25952161.002024-05-268565Actual
9375203.002023-01-256765Actual
2288925771.002024-02-254075Actual
5965734.002022-10-277715Actual
2383734000.002024-03-265765Actual
4898245.002022-09-277365Actual
718250974.002022-11-271475Actual
15747452.002023-07-288165Actual
25948558.002024-05-268165Actual
15756381.002023-07-289265Actual
10447650.002023-02-257715Budget
425100.002022-05-278465Budget
3386430615.002024-12-275265Actual
6027650.002022-10-277765Budget
1986756047.002023-11-272175Actual
5961200.002022-10-277415Budget
15751130.002023-07-288565Actual
19830305.002023-11-276665Actual
1460480.002022-06-276515Budget
18770155.002023-10-276815Actual
3506927620.002025-01-253375Actual
1986534101.002023-11-271975Actual
12800116658.002023-04-272975Actual
3851426074.002025-04-272475Actual
35007322.002025-01-258915Actual
4923-174.002022-09-279165Actual
11557200.002023-03-276815Budget
1673662.002023-08-276915Actual
4842650.002022-09-277715Budget
19835827.002023-11-277265Actual
2280840.002024-02-256915Actual
7091200.002022-11-277815Budget
127351823.002023-04-276265Actual
259324071.002024-05-266165Actual
3772224.002022-08-277265Actual
13800124235.002023-05-274675Actual
6040142.002022-10-278465Actual
27055537.002024-06-269215Actual
158015680.002022-06-272475Actual
208993828.002023-12-282375Actual
11565392.002023-03-277615Actual
9381961.002023-01-257265Actual
11574556.002023-03-278115Actual
3046878.002024-09-266915Actual
1373893669.002023-05-275665Actual
11577200.002023-03-278315Budget
29354234.002024-08-268515Actual
13792111357.002023-05-273575Actual
2287820579.002024-02-252475Actual
12762650.002023-04-278065Budget
48213264.002022-09-276115Actual
12705215.002023-04-278315Actual
341208.002022-05-276715Actual
25945788.002024-05-267765Actual
17798402.002023-09-276665Actual
371490.002022-08-277115Budget
832613584.002022-12-2810075Actual
1493810.002022-06-278715Actual
23842324.002024-03-266565Actual
494138158.002022-09-272175Actual
37571900.002022-08-276265Budget
8196200.002022-12-286715Budget
31629122.002024-10-267165Actual
27100123931.002024-06-261575Actual
1478038500.002023-06-279965Actual
11629550.002023-03-277765Budget
1272026991.002023-04-275265Actual
17831140574.002023-09-271575Actual
2386545207.002024-03-269465Actual
943921850.002023-01-253875Actual
316011318.002024-10-268015Actual
5955192.002022-10-276815Actual
373050.002022-08-278215Budget
11636530.002023-03-278165Actual
10469228.002023-02-259415Actual
28186351.002024-07-276715Actual
3615289.002025-02-258215Actual
26967132.002022-07-282275Actual
2670179.002022-07-288465Actual
38476187.002025-04-276865Actual
33855202.002024-12-278515Actual
197945214.002023-11-276215Actual
1053038500.002023-02-259965Actual
4432552.002022-05-27775Actual
362049579.002025-02-25875Actual
30464781.002024-09-266515Actual
1982022063.002023-11-275265Actual
31612317.002024-10-269415Actual
24858324.002024-04-269215Actual
824215991.002022-12-285765Actual
2664480.002022-07-288165Budget
36195387.002025-02-259265Actual
20877675.002023-12-288765Actual
46519062.002022-05-274075Actual
8264383.002022-12-287265Actual
30547163032.002024-09-263775Actual
30517229.002024-09-268965Actual
5982720.002022-10-278715Actual
1881553.002023-10-278265Actual
12696650.002023-04-277715Budget
23809430.002024-03-266615Actual
1267240500.002023-04-276015Budget
22824-232.002024-02-259115Actual
4838200.002022-09-277415Budget
19841623.002023-11-278065Actual
3846953820.002025-04-276065Actual
12751300.002023-04-277365Budget
3798278.002022-08-279065Actual
11643100.002023-03-278565Budget
8231228.002022-12-289415Actual
1782721815.002023-09-27775Actual
33873809.002024-12-276665Actual
19863124317.002023-11-271575Actual
7099200.002022-11-278315Budget
3391829634.002024-12-273375Actual
9353210.002023-01-259415Actual
38442234.002025-04-276815Actual
3505576321.002025-01-251375Actual
49432886.002022-09-272375Actual
1883610701.002023-10-271875Actual
605810076.002022-10-27875Actual
3048714.002024-09-269615Actual
1783075521.002023-09-271475Actual
29387231.002024-08-268365Actual
3160380.002024-10-268215Actual
12749650.002023-04-277265Budget
832077240.002022-12-283775Actual
264870.002022-07-287165Budget
1507800.002022-06-275465Budget
12706200.002023-04-278315Budget
1578154699.002023-07-283475Actual
8221100.002022-12-288415Budget
18783105.002023-10-278515Actual
1166249581.002023-03-271475Actual
830726232.002022-12-281975Actual
357806.002022-05-278015Actual
38494-346.002025-04-279165Actual
16772903.002023-08-277265Actual
2491220579.002024-04-262475Actual
38502580146.002025-04-27675Actual
370750.002022-05-278715Budget
20841155.002023-12-288415Actual
375161700.002022-08-275665Budget
10521550.002023-02-258765Budget

Generated 2025-06-26 20:38:05.880 UTC