[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3018   

895 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2189856047.002024-01-252175Actual
32750445.002024-11-266765Actual
18819675.002023-10-278765Actual
28250110169.002024-07-271375Actual
3047776.002024-09-268215Actual
3616949639.002025-02-256065Actual
31605235.002024-10-268415Actual
18781131.002023-10-278315Actual
15626.002022-06-279665Actual
381237392.002022-08-271475Actual
3390218714.002024-12-27775Actual
1576910701.002023-07-281875Actual
1154439376.002023-03-276015Actual
384823478.002025-04-277665Actual
4825520.002022-09-276515Actual
2821032384.002024-07-275365Actual
11648247.002023-03-279065Actual
2491989077.002024-04-263575Actual
10523120.002023-02-258965Actual
11629550.002023-03-277765Budget
2936716037.002024-08-265765Actual
38488293.002025-04-278365Actual
31608255.002024-10-268915Actual
2389226827.002024-03-263875Actual
28218702.002024-07-276565Actual
15710176.002023-07-287815Actual
21861267.002024-01-256665Actual
17825664309.002023-09-27475Actual
7086200.002022-11-277415Budget
338383241.002024-12-276215Actual
2941830785.002024-08-263375Actual
2614160.002022-07-288515Actual
19801429.002023-11-277315Actual
9370480.002023-01-256565Budget
1376741346.002023-05-279465Actual
374294.002022-05-279215Actual
1784448677.002023-09-273475Actual
304955603.002024-09-266165Actual
38502580146.002025-04-27675Actual
157322257.002023-07-286265Actual
3278159950.002024-11-261475Actual
2934270.002024-08-266915Actual
384851301.002025-04-278065Actual
94267738.002023-01-252075Actual
4898245.002022-09-277365Actual
60667062.002022-10-272275Actual
21881-169.002024-01-259165Actual
2594958.002024-05-268265Actual
157255504.002023-07-285265Actual
2089180867.002023-12-281375Actual
3052211.002024-09-269665Actual
3501941897.002025-01-256065Actual
23863-229.002024-03-269165Actual
384658990.002025-04-275365Actual
36201334372.002025-02-25475Actual
38494-346.002025-04-279165Actual
1987018249.002023-11-272475Actual
24874142.002024-04-266865Actual
943774805.002023-01-253575Actual
13725182.002023-05-278415Actual
3279022571.002024-11-262875Actual
378859.002022-08-278265Actual
22890-47920.002024-02-254375Actual
708280.002022-11-277115Budget
1876442787.002023-10-276015Actual
35025277.002025-01-256765Actual
167633939.002023-08-276165Actual
2711757431.002024-06-263975Actual
19830305.002023-11-276665Actual
36186605.002025-02-258165Actual
26368700.002022-07-286365Budget
2090115622.002023-12-282875Actual
38527999894.002025-04-274675Actual
34994122.002025-01-257115Actual
48757600.002022-09-275765Budget
27079585.002024-06-268165Actual
157314514.002023-07-286165Actual
9325322.002023-01-257315Actual
3385272.002024-12-278215Actual
35010660.002025-01-259215Actual
17812167.002023-09-278365Actual
35071134124.002025-01-253575Actual
719918411.002022-11-273875Actual
45734833.002022-05-273175Actual
3054426757.002024-09-263375Actual
9382480.002023-01-257265Budget
21842168.002024-01-258415Actual
35066209982.002025-01-252975Actual
5980164.002022-10-278515Actual
489232.002022-09-276965Actual
18803285.002023-10-276765Actual
1783210701.002023-09-271875Actual
259755196.002024-05-262375Actual
35003335.002025-01-258315Actual
821750.002022-12-288215Budget
37313141508.002025-03-271225Actual
8222160.002022-12-288415Actual
15720-201.002023-07-289115Actual
28267174579.002024-07-273775Actual
21870502.002024-01-257765Actual
271065301.002024-06-262375Actual
31606223.002024-10-268515Actual
2189341799.002024-01-251475Actual
1478513613.002023-06-27875Actual
116062100.002023-03-276265Budget
10518123.002023-02-258465Actual
7089650.002022-11-277715Budget
147788.002023-06-279665Actual
4918132.002022-09-278565Actual
3278447217.002024-11-261975Actual
2826261675.002024-07-273175Actual
1479842698.002023-06-273175Actual
2937648.002024-08-266965Actual
249251455599.002024-04-264675Actual
1464200.002022-06-276715Budget
22805360.002024-02-256615Actual
21877100.002024-01-258565Actual
25956-319.002024-05-269165Actual
24851143.002024-04-268315Actual
147791061.002023-06-279765Actual
717780042.002022-11-27475Actual
1578020155.002023-07-283375Actual
21867210.002024-01-257365Actual
2090633383.002023-12-283475Actual
8325450854.002022-12-284675Actual
1506707.002022-06-275465Actual
30503103.002024-09-267165Actual
25911252.002024-05-267815Actual
14765154.002023-06-277865Actual
3384482.002024-12-277115Actual
22864379768.002024-02-2510165Actual
8194516.002022-12-286615Actual
1879312651.002023-10-275365Actual
14802164688.002023-06-273575Actual
238961366029.002024-03-264675Actual
3161517756.002024-10-265265Actual
3507534997.002025-01-254075Actual
6051570.002022-10-279765Actual
7102100.002022-11-278415Budget
15737101.002023-07-286865Actual
2703153903.002024-06-266015Actual
361728498.002025-02-256365Actual
83088149.002022-12-282075Actual
82482200.002022-12-286265Budget
9342200.002023-01-258315Budget
93548.002023-01-259615Actual
3053314817.002024-09-261875Actual
27085176.002024-06-268965Actual
12810169387.002023-04-274375Actual
10521550.002023-02-258765Budget
1783334101.002023-09-271975Actual
9385200.002023-01-257465Budget
12712650.002023-04-278715Budget
1279813440.002023-04-272475Actual
6048285.002022-10-279265Actual
3279968767.002024-11-263975Actual
2280145881.002024-02-256015Actual
17805266.002023-09-277465Actual
37294176.002025-03-277115Actual
5963380.002022-10-277615Budget
14755289.002023-06-276665Actual
8214840.002022-12-288015Actual
1167015382.002023-03-272475Actual
19845117.002023-11-278465Actual
3280032939.002024-11-264075Actual
3762380.002022-08-276665Budget
36216209982.002025-02-252975Actual
3735576625.002025-03-271375Actual
20841155.002023-12-288415Actual
18770155.002023-10-276815Actual
3792200.002022-05-275265Budget
1784925524.002023-09-274075Actual
1558171.002022-06-279065Actual
2710247217.002024-06-261975Actual
2589200.002022-07-286815Budget
187654829.002023-10-276115Actual
1673662.002023-08-276915Actual
2824443000.002024-07-279965Actual
19848153.002023-11-278965Actual
3731955973.002025-03-276065Actual
270911384.002024-06-269765Actual
316237990.002024-10-266365Actual
3621926181.002025-02-253375Actual
154838.002022-06-278265Actual
60628232.002022-10-271875Actual
22850395.002024-02-258165Actual
942235585.002023-01-251475Actual
25935680.002024-05-266565Actual
406168.002022-05-277265Actual
5960300.002022-10-277315Budget
456114372.002022-05-272975Actual
495519062.002022-09-274075Actual
21836757.002024-01-257715Actual
2186547.002024-01-257165Actual
1054126232.002023-02-251975Actual
1678053.002023-08-278265Actual
218264414.002024-01-256215Actual
25942400.002024-05-267365Actual
93573800.002023-01-255265Budget
3166867818.002024-10-263175Actual
17774644.002023-09-278015Actual
25918851.002024-05-268715Actual
82492195.002022-12-286265Actual
150516097.002022-06-275365Actual
38483958.002025-04-277765Actual
60262900.002022-10-277665Budget
1379545545.002023-05-273975Actual
720118490.002022-11-274075Actual
31626386.002024-10-266765Actual
15372703.002022-06-277665Actual
158622143.002022-06-273475Actual
11612342.002023-03-276665Actual
14730219.002023-06-277815Actual
1373534262.002023-05-275265Actual
23849236.002024-03-267365Actual
14736155.002023-06-278515Actual
2387486832.002024-03-261375Actual
30483369.002024-09-269015Actual
28237238.002024-07-278965Actual
27037302.002024-06-266815Actual
26561700.002022-07-287665Budget
3706503.002022-08-276615Actual
3882600.002022-05-276165Budget
198538.002023-11-279665Actual
17766135.002023-09-276815Actual
32801-26686.002024-11-264375Actual
157589.002023-07-289665Actual
35041891.002025-01-258765Actual
12772101.002023-04-278565Actual
147193224.002023-06-276215Actual
187984372.002023-10-276165Actual
1280720232.002023-04-273875Actual
11571898.002023-03-278015Actual
2281750.002024-02-258215Actual
282154815.002024-07-276165Actual
21866704.002024-01-257265Actual
3790200.002022-08-278365Budget
26551650.002022-07-287665Actual
1784226763.002023-09-273275Actual
6080643450.002022-10-274375Actual
11561400.002023-03-277315Budget
37372147603.002025-03-273775Actual
25984128721.002024-05-263775Actual
7145200.002022-11-277465Budget
5965734.002022-10-277715Actual
3742294.002022-08-279215Actual
11588364.002023-03-279215Actual
38442234.002025-04-276815Actual
16767470.002023-08-276665Actual
37552534.002022-08-276165Actual
2711638966.002024-06-263875Actual
13769951.002023-05-279765Actual
2706249639.002024-06-266065Actual
3501638.002025-01-255465Actual
411846.002022-05-277665Actual
14734194.002023-06-278315Actual
10465153.002023-02-258915Actual
13722563.002023-05-278115Actual
7077200.002022-11-276715Budget
4930481412.002022-09-2710165Actual
82381.002022-12-285465Actual
10499364.002023-02-257365Actual
7100152.002022-11-278315Actual
1985230144.002023-11-279465Actual
315901215.002024-10-266515Actual
3386848438.002024-12-276065Actual
177622638.002023-09-276215Actual
14782789001.002023-06-27475Actual
1165158365.002023-03-279465Actual
60032600.002022-10-276165Budget
1480916301.002023-06-2710075Actual
1272418780.002023-04-275465Actual
9337480.002023-01-258115Budget
150415300.002022-06-275365Budget
29343106.002024-08-267115Actual
15712421.002023-07-288115Actual
10461144.002023-02-258515Actual
60672886.002022-10-272375Actual
327411.002024-11-265465Actual
22816504.002024-02-258115Actual
7079140.002022-11-276815Actual
384686743.002025-04-275765Actual
16788436.002023-08-279265Actual
1582112080.002022-06-272975Actual
1053773549.002023-02-251375Actual
599916900.002022-10-275765Budget
3162884.002024-10-266965Actual
32728293.002024-11-268315Actual
70683000.002022-11-276115Budget
14786110266.002023-06-271375Actual
37305240.002025-03-278515Actual
494917262.002022-09-273375Actual
2941325805.002024-08-262475Actual
20832351.002023-12-287315Actual
22858-173.002024-02-259165Actual
38459-286.002025-04-279115Actual
831215531.002022-12-282475Actual
12739390.002023-04-276565Actual
17798402.002023-09-276665Actual
10437240.002023-02-256815Actual
10500300.002023-02-257365Budget
127351823.002023-04-276265Actual
2598360.002022-07-287615Actual
434232.002022-05-279265Actual
718526232.002022-11-271975Actual
1478910701.002023-06-271875Actual
20862203.002023-12-286865Actual
197945214.002023-11-276215Actual
3619943000.002025-02-259965Actual
16785213.002023-08-278965Actual
28220328.002024-07-276765Actual
21847-269.002024-01-259115Actual
7093650.002022-11-278015Budget
35044-216.002025-01-259165Actual
9393650.002023-01-258065Budget
36145649.002025-02-257315Actual
2827325862.002024-07-2710075Actual
37371151141.002025-03-273575Actual
29365344.002024-08-265465Actual
7162100.002022-11-278465Budget
27046802.002024-06-268115Actual
22857216.002024-02-259065Actual
15706326.002022-06-27875Actual
10442400.002023-02-257315Budget
706627160.002022-11-276015Actual
38221575.002022-05-275665Actual
2597971414.002024-05-263175Actual
33857226.002024-12-278915Actual
382840199.002022-08-273775Actual
3392437742.002024-12-274075Actual
259290.002022-07-287115Budget
2091416640.002023-12-2810075Actual
20872502.002023-12-288165Actual
270720029.002022-07-283875Actual
37303301.002025-03-278315Actual
23823162.002024-03-268415Actual
493312464.002022-09-27775Actual
19797322.002023-11-276715Actual
8268200.002022-12-287465Budget
24898393699.002024-04-2610165Actual
18823440.002023-10-279265Actual
32753152.002024-11-267165Actual
71727.002022-11-279665Actual
4900200.002022-09-277465Budget
1779211015.002023-09-275765Actual
2288321818.002024-02-253375Actual
11683766976.002023-03-274675Actual
338781033.002024-12-277265Actual
1378034101.002023-05-271975Actual
12698200.002023-04-277815Budget
18789231.002023-10-279415Actual
10452850.002023-02-258015Budget
10522630.002023-02-258765Actual
607436678.002022-10-273475Actual
18778638.002023-10-278015Actual
36183846.002025-02-257765Actual
3851831223.002025-04-273275Actual
7092185.002022-11-277815Actual
4846850.002022-09-278015Budget
3278927418.002024-11-262475Actual
59928000.002022-10-275365Budget
17780608.002023-09-278715Actual
1549132.002022-06-278365Actual
2596518168.002024-05-26775Actual
14772540.002023-06-278765Actual
5949550.002022-10-276515Budget
3165693116.002024-10-261375Actual
1377780334.002023-05-271475Actual
23871609347.002024-03-26675Actual
15754286.002023-07-289065Actual
8207380.002022-12-287615Budget
14788137493.002023-06-271575Actual
17850505481.002023-09-274375Actual
145531600.002022-06-276015Budget
10440104.002023-02-257115Actual
831983083.002022-12-283575Actual
13710569.002023-05-276515Actual
2657550.002022-07-287765Budget
1523278.002022-06-276665Actual
25978195576.002024-05-262975Actual
1348115622.002023-05-269375Actual
270315664.002022-07-283375Actual
6047-171.002022-10-279165Actual
148660.002022-06-278215Budget
11574556.002023-03-278115Actual
49427062.002022-09-272275Actual
12738480.002023-04-276565Budget
238669.002024-03-269665Actual
1877145.002023-10-276915Actual
11658521905.002023-03-27675Actual
361705093.002025-02-256165Actual
137839272.002023-05-272275Actual
60253516.002022-10-277665Actual
17819384.002023-09-279265Actual
1986610165.002023-11-272075Actual
11632200.002023-03-277865Budget
127189.002023-04-279615Actual
48748023.002022-09-275765Actual
14729728.002023-06-277715Actual
19832120.002023-11-276865Actual
178369088.002023-09-272275Actual
12785391698.002023-04-27475Actual
24837338.002024-04-266515Actual
11583650.002023-03-278715Budget
10463650.002023-02-258715Budget
33131600.002022-05-276015Budget
2705714.002024-06-269615Actual
3781683.002022-05-275265Actual
20860553.002023-12-286665Actual
382111886.002022-08-272875Actual
94248232.002023-01-251875Actual
1777638.002023-09-278215Actual
26879491.002022-07-28775Actual
1487200.002022-06-278315Budget
3278514224.002024-11-262075Actual
27068208.002024-06-266765Actual
830443823.002022-12-281475Actual
219141072000.002024-01-254675Actual
9410336.002023-01-259265Actual
19857514972.002023-11-27475Actual
71252300.002022-11-276165Budget
7137200.002022-11-276865Budget
3717250.002022-08-277415Actual
1570453.002023-07-286915Actual
3167635340.002024-10-264075Actual
3723200.002022-08-277815Budget
9403148.002023-01-258565Actual
44610425.002022-05-271475Actual
21863102.002024-01-256865Actual
4908650.002022-09-278065Budget
1778817624.002023-09-275265Actual
718398949.002022-11-271575Actual
262353683.002022-07-281225Actual
1491200.002022-06-278515Budget
826046.002022-12-286965Actual
3620947217.002025-02-251975Actual
36190166.002025-02-258565Actual
3166275018.002024-10-262175Actual
28239-293.002024-07-279165Actual
19844135.002023-11-278365Actual
1572927521.002023-07-285765Actual
37351596264.002025-03-27475Actual
104849600.002023-02-256365Budget
3728658995.002025-03-276015Actual
831620015.002022-12-283275Actual
33894530.002024-12-279265Actual
1480144310.002023-06-273475Actual
1988051712.002023-11-273975Actual
12769108.002023-04-278465Actual
188009488.002023-10-276365Actual
3849713.002025-04-279665Actual
228773790.002024-02-252375Actual
12693427.002023-04-277615Actual
25920462.002024-05-269015Actual
713861.002022-11-276965Actual
1679624785.002023-08-27775Actual
9318224.002023-01-256715Actual
384648990.002025-04-275265Actual
19798248.002023-11-276815Actual
20878209.002023-12-288965Actual
38473515.002025-04-276565Actual
27044327.002024-06-267815Actual
3391067955.002024-12-272175Actual
375813000.002022-08-276365Budget
607839702.002022-10-273975Actual
22820138.002024-02-258515Actual
269816128.002022-07-282475Actual
2939613.002024-08-269665Actual
26808.002022-07-289665Actual
13798-140576.802023-05-274375Actual
31627293.002024-10-266865Actual
12743200.002023-04-276765Budget
1983447.002023-11-277165Actual
3502760.002025-01-256965Actual
23820482.002024-03-268115Actual
3167144887.002024-10-263475Actual
31643251.002024-10-268965Actual
3506015113.002025-01-252075Actual
1680234101.002023-08-271975Actual
104774000.002023-02-255765Budget
7110260.002022-11-279215Actual
6020726.002022-10-277265Actual
3384354.002024-12-276915Actual
4852209.002022-09-278315Actual
178373752.002023-09-272375Actual
12681480.002023-04-276615Budget
116043058.002023-03-276165Actual
327134853.002024-11-266215Actual
2191024460.002024-01-253875Actual
4884380.002022-09-276565Budget
3725757.002022-08-278015Actual
8212216.002022-12-287815Actual
15171800.002022-06-276265Budget
158863996.002022-06-273775Actual
147090.002022-06-277115Budget
315991337.002024-10-267715Actual
2942722571.002024-08-2610075Actual
31614159809.002024-10-261225Actual
268238500.002022-07-289965Actual
6011380.002022-10-276665Budget
15716116.002023-07-288515Actual
3772224.002022-08-277265Actual
5983181.002022-10-278915Actual
22813690.002024-02-257715Actual
13713198.002023-05-276815Actual
1165438500.002023-03-279965Actual
9432120090.002023-01-252975Actual
3053712711.002024-09-262275Actual
361377952.002025-02-256115Actual
33847573.002024-12-277615Actual
29354234.002024-08-268515Actual
8233133051.002022-12-281225Actual
7083273.002022-11-277315Actual
7166550.002022-11-278765Budget
6044630.002022-10-278765Actual
1987115282.002023-11-272875Actual
11578204.002023-03-278315Actual
1156072.002023-03-277115Actual
48710.002022-09-275465Budget
8274200.002022-12-287865Budget
1884848453.002023-10-273475Actual
8229-192.002022-12-289115Actual
43953300.002022-05-2710165Budget
10497650.002023-02-257265Budget
3619615642.002025-02-259465Actual
29385691.002024-08-268165Actual
19795726.002023-11-276515Actual
82462195.002022-12-286165Actual
19814270.002023-11-279015Actual
419414.002022-05-278165Actual
45513062.002022-05-272875Actual
4835300.002022-09-277315Budget
9319200.002023-01-256715Budget
34990712.002025-01-256615Actual
2188643000.002024-01-259965Actual
8282200.002022-12-288365Budget
2651291.002022-07-287365Actual
281951216.002024-07-278015Actual
9334204.002023-01-257815Actual
2941954961.002024-08-263475Actual
22807140.002024-02-256815Actual
607217537.002022-10-273275Actual
372981337.002025-03-277715Actual
12682280.002023-04-276715Budget
19849235.002023-11-279065Actual
2598244321.002024-05-263475Actual
2381370.002024-03-267115Actual
32755593.002024-11-267365Actual
25919300.002024-05-268915Actual
30469114.002024-09-267115Actual
1980847.002023-11-278215Actual
33891259.002024-12-278965Actual
3054958679.002024-09-263975Actual
37325328.002025-03-276765Actual
9338478.002023-01-258115Actual
31645-309.002024-10-269165Actual
3504943000.002025-01-259965Actual
198284136.002023-11-276365Actual
168063790.002023-08-272375Actual
20888518382.002023-12-28675Actual
104264200.002023-02-256115Budget
483364.002022-09-277115Actual
16766518.002023-08-276565Actual
198381877.002023-11-277665Actual
2492128931.002024-04-263875Actual
157433276.002023-07-287665Actual
18791143381.002023-10-271225Actual
2380537943.002024-03-266015Actual
35009-396.002025-01-259115Actual
372876053.002025-03-276115Actual
3620797709.002025-02-251575Actual
1473208.002022-06-277415Actual
414667.002022-05-277765Actual
597450.002022-10-278215Budget
23845115.002024-03-266865Actual
1987855240.002023-11-273775Actual
37013080.002022-08-276115Actual
151326400.002022-06-276065Budget
1883946791.002023-10-272175Actual
3506767518.002025-01-253175Actual
81912100.002022-12-286215Budget
27061146716.002024-06-265665Actual
4860285.002022-09-279015Actual
11643100.002023-03-278565Budget
1378925524.002023-05-273275Actual
9316380.002023-01-256615Budget
15009.002022-06-279615Actual
21849318.002024-01-259415Actual
14766579.002023-06-278065Actual
13778153018.002023-05-271575Actual
12741380.002023-04-276665Budget
2616750.002022-07-288715Budget
17815675.002023-09-278765Actual
2821723316.002024-07-276365Actual
3727480.002022-08-278115Budget
33839542.002024-12-276515Actual
717438500.002022-11-279965Actual
12759200.002023-04-277865Budget
259334523.002024-05-266265Actual
3390545501.002024-12-271475Actual
7169-162.002022-11-279165Actual
1544617.002022-06-278065Actual
25946219.002024-05-267865Actual
48951444.002022-09-277265Actual
137688.002023-05-279665Actual
31594122.002024-10-266915Actual
126773000.002023-04-276215Budget
10502200.002023-02-257465Budget
259033.002022-07-286915Actual
2707164.002024-06-267165Actual
2086361.002023-12-286965Actual
35045360.002025-01-259265Actual
12702480.002023-04-278115Budget
24848673.002024-04-268015Actual
82702100.002022-12-287665Budget
9332650.002023-01-257715Budget
115464200.002023-03-276115Budget
59443571.002022-10-276115Actual
2085485031.002023-12-285665Actual
3390310111.002024-12-27875Actual
282241166.002024-07-277265Actual
25907369.002024-05-267315Actual
9353210.002023-01-259415Actual
1279913323.002023-04-272875Actual
148568.002022-06-278215Actual
11580182.002023-03-278415Actual
2711061800.002024-06-263175Actual
12757540.002023-04-277765Actual
30499657.002024-09-266665Actual
327661053.002024-11-268765Actual
2710821395.002024-06-262875Actual
127342100.002023-04-276265Budget
1577034101.002023-07-281975Actual
3621835684.002025-02-253275Actual
15762812279.002023-07-28475Actual
16748149.002023-08-278515Actual
9348650.002023-01-258715Budget
8197256.002022-12-286715Actual
350549600.002025-01-25875Actual
3386214.002024-12-279615Actual
2182453775.002024-01-256015Actual
17769263.002023-09-277315Actual
282361053.002024-07-278765Actual
11581163.002023-03-278515Actual
32714869.002024-11-266515Actual
2609200.002022-07-288315Budget
2490610701.002024-04-261875Actual
7078200.002022-11-276815Budget
2597722336.002024-05-262875Actual
148071076351.002023-06-274375Actual
44515064.002022-05-271375Actual
1551100.002022-06-278465Budget
382515824.002022-08-273375Actual
12781563.002023-04-279765Actual
2490213942.002024-04-26875Actual
30484-295.002024-09-269115Actual
595656.002022-10-276915Actual
1556540.002022-06-278765Actual
20826570.002023-12-286515Actual
8221100.002022-12-288415Budget
4904579.002022-09-277765Actual
33840492.002024-12-276615Actual
7094705.002022-11-278015Actual
27058196091.002024-06-261225Actual
12783337398.002023-04-2710165Actual
218256069.002024-01-256115Actual
188103137.002023-10-277665Actual
5964408.002022-10-277615Actual
1979250815.002023-11-276015Actual
9392200.002023-01-257865Budget
3730286.002025-03-278215Actual
3616814163.002025-02-255765Actual
11647161.002023-03-278965Actual
2644200.002022-07-286865Budget
29350806.002024-08-268115Actual
4858650.002022-09-278715Budget
13726162.002023-05-278515Actual
14803141912.002023-06-273775Actual
116687132.002023-03-272275Actual
20875161.002023-12-288465Actual
127332600.002023-04-276165Budget
14738218.002023-06-278915Actual
606536940.002022-10-272175Actual
1053038500.002023-02-259965Actual
13720224.002023-05-277815Actual
1986410701.002023-11-271875Actual
24858324.002024-04-269215Actual
338657653.002024-12-275365Actual
2388416301.002024-03-262875Actual
4932377959.002022-09-27675Actual
177869.002023-09-279615Actual
30511669.002024-09-268165Actual
2597372474.002024-05-262175Actual
373635248.002025-03-272375Actual
15108048.002022-06-275765Actual
9395500.002023-01-258165Actual
147633089.002023-06-277665Actual
1784723934.002023-09-273875Actual
187994372.002023-10-276265Actual
59462380.002022-10-276215Actual
20870203.002023-12-287865Actual
31644386.002024-10-269065Actual
10516100.002023-02-258365Budget
25955399.002024-05-269065Actual
375328800.002022-08-276065Budget
380110074.002022-08-279465Actual
395380.002022-05-276565Budget
1681126763.002023-08-273275Actual
2388722550.002024-03-263275Actual
33860464.002024-12-279215Actual
8266300.002022-12-287365Budget
12683225.002023-04-276715Actual
13752326.002023-05-277465Actual
30471356.002024-09-267415Actual
27069158.002024-06-266865Actual
12778216.002023-04-279265Actual
27083157.002024-06-268565Actual
366200.002022-05-278415Budget
4923-174.002022-09-279165Actual
1679010.002023-08-279665Actual
34991365.002025-01-256715Actual
2821458664.002024-07-276065Actual
3708280.002022-08-276715Budget
10444200.002023-02-257415Budget
37561900.002022-08-276265Actual
488313000.002022-09-276365Budget
11623300.002023-03-277365Budget
407336.002022-05-277365Actual
157738564.002022-06-272175Actual
18769209.002023-10-276715Actual
4905200.002022-09-277865Budget
9372480.002023-01-256665Budget
384481011.002025-04-277715Actual
3617752.002025-02-256965Actual
717391.002022-11-279765Actual
15761550422.002023-07-2810165Actual
2089610915.002023-12-282075Actual
718171963.002022-11-271375Actual
830944653.002022-12-282175Actual
1545382.002022-06-278165Actual
2711831223.002024-06-264075Actual
26342054.002022-07-286265Actual
32769-334.002024-11-269165Actual
137501101.002023-05-277265Actual
93122240.002023-01-256215Actual
30520470.002024-09-269265Actual
7085193.002022-11-277415Actual
22856140.002024-02-258965Actual
24888118.002024-04-268565Actual
260860.002022-07-288215Budget
32765226.002024-11-268565Actual
1883122326.002023-10-27775Actual
712329200.002022-11-276065Budget
1049462.002023-02-256965Actual
1167420015.002023-03-273275Actual
24890163.002024-04-268965Actual
2652300.002022-07-287365Budget
939753.002023-01-258265Actual
32734-342.002024-11-269115Actual
33872889.002024-12-276565Actual
3734200.002022-08-278415Budget
2186429.002024-01-256965Actual
381361748.002022-08-271575Actual
22819145.002024-02-258415Actual
2087352.002023-12-288265Actual
158015680.002022-06-272475Actual
13764194.002023-05-279065Actual
1986011510.002023-11-27875Actual
605238500.002022-10-279965Actual
3620573282.002025-02-251375Actual
2704780.002024-06-268215Actual
23832161691.002024-03-261225Actual
24854608.002024-04-268715Actual
3277911990.002024-11-26875Actual
2936313364.002024-08-265265Actual
3389529882.002024-12-279465Actual
5948560.002022-10-276515Actual
5954200.002022-10-276815Budget
137843790.002023-05-272375Actual
270636112.002024-06-266165Actual
263034240.002022-07-286065Actual
1680719025.002023-08-272475Actual
29378962.002024-08-267265Actual
9326300.002023-01-257315Budget
29397432.002024-08-269765Actual
1535200.002022-06-277465Budget
304978807.002024-09-266365Actual
1373893669.002023-05-275665Actual
6070113226.002022-10-272975Actual
21838875.002024-01-258015Actual
1779613218.002023-09-276365Actual
228032825.002024-02-256215Actual
12767126.002023-04-278365Actual
1573827.002023-07-286965Actual
3911800.002022-05-276265Budget
1479518637.002023-06-272475Actual
7073399.002022-11-276515Actual
23850230.002024-03-267465Actual
383117346.002022-08-274075Actual
3276281.002024-11-268265Actual
1679238500.002023-08-279965Actual
3388677.002024-12-278265Actual
16777204.002023-08-277865Actual
35007322.002025-01-258915Actual
2490734101.002024-04-261975Actual
19796660.002023-11-276615Actual
16756137834.002023-08-271225Actual
15188700.002022-06-276365Budget
2387710701.002024-03-261875Actual
1784849815.002023-09-273975Actual
361561215.002025-02-258715Actual
3850411602.002025-04-27875Actual
3049449639.002024-09-266065Actual
4922218.002022-09-279065Actual
9358165000.002023-01-255665Budget
373050.002022-08-278215Budget
71848232.002022-11-271875Actual
35050299992.002025-01-2510165Actual
2088916746.002023-12-28775Actual
43838500.002022-05-279965Actual
36193290.002025-02-259065Actual
1280438180.002023-04-273475Actual
28223106.002024-07-277165Actual
305101081.002024-09-268065Actual
3619711.002025-02-259665Actual
19882134897.002023-11-274375Actual
362135301.002025-02-252375Actual
20877675.002023-12-288765Actual
9315480.002023-01-256515Budget
14781491939.002023-06-2710165Actual
25811900.002022-07-286215Budget
28240488.002024-07-279265Actual
18807316.002023-10-277265Actual
1677052.002023-08-276965Actual
316215743.002024-10-266165Actual
353691.002022-05-277715Actual
2598732596.002024-05-264075Actual
3735315394.002025-03-27775Actual
2484253.002024-04-267115Actual
376940.002022-08-277165Actual
2490811343.002024-04-262075Actual
14742318.002023-06-279415Actual
1055520232.002023-02-253875Actual
11624280.002023-03-277365Actual
259344056.002024-05-266365Actual
327601277.002024-11-268065Actual
28198264.002024-07-278315Actual
14769122.002023-06-278365Actual
32764250.002024-11-268465Actual
44056105.002022-05-2710165Actual
372886053.002025-03-276215Actual
825011514.002022-12-286365Actual
3733147.002022-08-278415Actual
31658140527.002024-10-261575Actual
293695081.002024-08-266165Actual
18804210.002023-10-276865Actual
31631532.002024-10-267365Actual
427112.002022-05-278565Actual
15709644.002023-07-287715Actual
59888.002022-10-279615Actual
25937308.002024-05-266765Actual
13712264.002023-05-276715Actual
23852565.002024-03-267765Actual
4888154.002022-09-276765Actual
1782721815.002023-09-27775Actual
3774300.002022-08-277365Budget
8216520.002022-12-288115Actual
32770556.002024-11-269265Actual
5952256.002022-10-276715Actual
198689272.002023-11-272275Actual
3162055973.002024-10-266065Actual
13711518.002023-05-276615Actual
29346573.002024-08-267615Actual
349876136.002025-01-256115Actual
2940316189.002024-08-26875Actual
1045550.002023-02-258215Budget
10486616.002023-02-256565Actual
36143107.002025-02-256915Actual
350322601.002025-01-257665Actual
7084300.002022-11-277315Budget
3505814817.002025-01-251875Actual
373214020.002025-03-276265Actual
16735215.002023-08-276815Actual
35052480012.002025-01-25675Actual
228023766.002024-02-256115Actual
4857720.002022-09-278715Actual
83028764.002022-12-28875Actual
17826747734.002023-09-27675Actual
1987520986.002023-11-273375Actual
3277443000.002024-11-269965Actual
19812743.002023-11-278715Actual
1678940314.002023-08-279465Actual
30464781.002024-09-266515Actual
15787998937.002023-07-284375Actual
3161926634.002024-10-265765Actual

Generated 2025-06-27 00:53:05.319 UTC