[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3020   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1884720986.002023-10-293375Actual
12810169387.002023-04-294375Actual
936115000.002023-01-275765Budget
33849318.002024-12-297815Actual
7156380.002022-11-298165Budget
18816185.002023-10-298365Actual
60628232.002022-10-291875Actual
365147.002022-05-298415Actual
932356.002023-01-277115Actual
1462491.002022-06-296615Actual
1986192374.002023-11-291375Actual
4845924.002022-09-298015Actual
2669100.002022-07-308465Budget
2597372474.002024-05-282175Actual
20860553.002023-12-306665Actual
71727.002022-11-299665Actual
3741-176.002022-08-299115Actual
4846850.002022-09-298015Budget
8199200.002022-12-306815Budget
1681823293.002023-08-294075Actual
15711680.002023-07-308015Actual
2280840.002024-02-276915Actual
1480623045.002023-06-294075Actual
36143107.002025-02-276915Actual
2939843000.002024-08-289965Actual
46435207.002022-05-293975Actual
177622638.002023-09-296215Actual
20869716.002023-12-307765Actual
293901053.002024-08-288765Actual
8209650.002022-12-307715Budget
2941076696.002024-08-282175Actual
1673662.002023-08-296915Actual
1278238500.002023-04-299965Actual
259442190.002024-05-287665Actual
7168203.002022-11-299065Actual
13756567.002023-05-298065Actual
608212539.002022-10-2910075Actual
27044327.002024-06-287815Actual
327393884.002024-11-285265Actual
238823752.002024-03-282375Actual
27119955953.002024-06-284375Actual
9353210.002023-01-279415Actual
22862668.002024-02-279765Actual
20886349163.002023-12-3010165Actual
2086488.002023-12-307165Actual
8230320.002022-12-309215Actual
2936313364.002024-08-285265Actual
18787-173.002023-10-299115Actual
11568650.002023-03-297715Budget
19809163.002023-11-298315Actual
416200.002022-05-297865Budget
7159200.002022-11-298365Budget
2487661.002024-04-287165Actual
157739272.002023-07-302275Actual
127552800.002023-04-297665Budget
8215480.002022-12-308115Budget
127966991.002023-04-292275Actual
2661650.002022-07-308065Budget
381237392.002022-08-291475Actual
3052443000.002024-09-289965Actual
7093650.002022-11-298015Budget
2596611725.002024-05-28875Actual
3506170363.002025-01-272175Actual
48757600.002022-09-295765Budget
25910825.002024-05-287715Actual
25963402468.002024-05-28475Actual
3911800.002022-05-296265Budget
3938515229.002025-05-289375Actual
27074267.002024-06-287465Actual
60672886.002022-10-292375Actual
11559100.002023-03-297115Budget
269542001.002022-07-302175Actual
31610-313.002024-10-289115Actual
3161315.002024-10-289615Actual
1779211015.002023-09-295765Actual
1779195800.002023-09-295665Actual
1042436800.002023-02-276015Actual
33847573.002024-12-297615Actual
823622100.002022-12-305365Budget
4900200.002022-09-297465Budget
493774080.002022-09-291575Actual
2388647642.002024-03-283175Actual
18791143381.002023-10-291225Actual
293695081.002024-08-286165Actual
94248232.002023-01-271875Actual
304955603.002024-09-286165Actual
2089410701.002023-12-301875Actual
19798248.002023-11-296815Actual
3278514224.002024-11-282075Actual
31600343.002024-10-287815Actual
316333894.002024-10-287665Actual
3720371.002022-08-297615Actual
49407408.002022-09-292075Actual
3387110332.002024-12-296365Actual
483364.002022-09-297115Actual
27109187338.002024-06-282975Actual
3054958679.002024-09-283975Actual
22890-47920.002024-02-274375Actual
16754309.002023-08-299415Actual
105032800.002023-02-277665Budget
10488380.002023-02-276665Budget
105428561.002023-02-272075Actual
8206232.002022-12-307415Actual
373-176.002022-05-299115Actual
3742294.002022-08-299215Actual
3384354.002024-12-296915Actual
14726332.002023-06-297315Actual
2286811296.002024-02-27875Actual
83107062.002022-12-302275Actual
3764200.002022-08-296765Actual
830582387.002022-12-301575Actual
481929000.002022-09-296015Budget
607839702.002022-10-293975Actual
154740.002022-06-298265Budget
5984278.002022-10-299015Actual
15756381.002023-07-309265Actual
3165043000.002024-10-289965Actual
29421107121.002024-08-283775Actual
18822-264.002023-10-299165Actual
2389345844.002024-03-283975Actual
2087352.002023-12-308265Actual
1054939702.002023-02-273175Actual
60032600.002022-10-296165Budget
29365344.002024-08-285465Actual
17763392.002023-09-296515Actual
28218702.002024-07-296565Actual
14732542.002023-06-298115Actual
3054835689.002024-09-283875Actual
3735947217.002025-03-291975Actual
17765182.002023-09-296715Actual
82390.002022-12-305465Budget
1379545545.002023-05-293975Actual
23876110901.002024-03-281575Actual
32801-26686.002024-11-284375Actual
599916900.002022-10-295765Budget
3736212838.002025-03-292275Actual
22859288.002024-02-279265Actual
1879742608.002023-10-296065Actual
31635306.002024-10-287865Actual
38489259.002025-04-298465Actual
382515824.002022-08-293375Actual
1885086241.002023-10-293775Actual
29383294.002024-08-287865Actual
126744200.002023-04-296115Budget
1681570376.002023-08-293775Actual
27046802.002024-06-288115Actual
48748023.002022-09-295765Actual
48792600.002022-09-296165Budget
337440.002022-05-296515Actual
18823440.002023-10-299265Actual
352384.002022-05-297615Actual
127947738.002023-04-292075Actual
270636112.002024-06-286165Actual
1784320571.002023-09-293375Actual
20879321.002023-12-309065Actual
2602224.002022-07-307815Actual
208563387.002023-12-306165Actual
12758550.002023-04-297765Budget
1280919443.002023-04-294075Actual
2283339961.002024-02-276065Actual
369929000.002022-08-296015Budget
28190501.002024-07-297315Actual
2672100.002022-07-308565Budget
19856275798.002023-11-2910165Actual
93122240.002023-01-276215Actual
16779512.002023-08-298165Actual
400200.002022-05-296865Budget
16767470.002023-08-296665Actual
22823290.002024-02-279015Actual
3392236417.002024-12-293875Actual
327126066.002024-11-286115Actual
1776739.002023-09-296915Actual
27049241.002024-06-288415Actual
15768151732.002023-07-301575Actual
14761226.002023-06-297365Actual
3391829634.002024-12-293375Actual
19841623.002023-11-298065Actual
2617173.002022-07-308915Actual
268238500.002022-07-309965Actual
3278675992.002024-11-282175Actual
24843245.002024-04-287315Actual
33906111226.002024-12-291575Actual
2603890.002022-07-308015Actual
5985-222.002022-10-299115Actual
2381370.002024-03-287115Actual
469-51614.002022-05-294675Actual
20850119879.002023-12-301225Actual
94286991.002023-01-272275Actual
7133554.002022-11-296665Actual
9383300.002023-01-277365Budget
33921126115.002024-12-293775Actual
824429200.002022-12-306065Budget
3392570203.002024-12-294375Actual
9413419.002023-01-279765Actual
9404100.002023-01-278565Budget
375231680.002022-08-296065Actual
719013888.002022-11-292475Actual
49388232.002022-09-291875Actual
4919630.002022-09-298765Actual
2566118617.002024-05-279375Actual
17819384.002023-09-299265Actual
1054126232.002023-02-271975Actual
259266009.002024-05-285265Actual
21841194.002024-01-278315Actual
1489216.002022-06-298415Actual
1376097.002023-05-298465Actual
2596784422.002024-05-281375Actual
13800124235.002023-05-294675Actual
9337480.002023-01-278115Budget
1161838.002023-03-296965Actual
350205158.002025-01-276165Actual
1778817624.002023-09-295265Actual
1506707.002022-06-295465Actual
93103200.002023-01-276115Actual
13751288.002023-05-297365Actual
21872592.002024-01-278065Actual
3774300.002022-08-297365Budget
3779650.002022-08-297765Budget
1476441.002022-06-297615Actual
270841949.002022-07-303975Actual
18775341.002023-10-297615Actual
40470.002022-05-297165Budget
37371151141.002025-03-293575Actual
22844351.002024-02-277365Actual
3386430615.002024-12-295265Actual
3781683.002022-05-295265Actual
5952256.002022-10-296715Actual
718171963.002022-11-291375Actual
32756434.002024-11-287465Actual
2383420400.002024-03-285365Actual
3851831223.002025-04-293275Actual
2651291.002022-07-307365Actual
11610480.002023-03-296565Budget
2827325862.002024-07-2910075Actual
3733770.002025-03-298265Actual
2383690754.002024-03-285665Actual
10533190501.002023-02-27475Actual
24879268.002024-04-287465Actual
1883734101.002023-10-291975Actual
1884316980.002023-10-292875Actual
30506378.002024-09-287465Actual
2489743000.002024-04-289965Actual
599812107.002022-10-295765Actual
19815-216.002023-11-299115Actual
1484643.002022-06-298115Actual
14730219.002023-06-297815Actual
3278447217.002024-11-281975Actual
418668.002022-05-298065Actual
9401100.002023-01-278465Budget
22807140.002024-02-276815Actual
28245647685.002024-07-2910165Actual
38516218220.002025-04-292975Actual
1987637870.002023-11-293475Actual
30499657.002024-09-286665Actual
29404118989.002024-08-281375Actual
249113752.002024-04-282375Actual
3795650.002022-08-298765Budget
26972945.002022-07-302375Actual
3501215.002025-01-279615Actual
24848673.002024-04-288015Actual
1474710754.002023-06-295465Actual
4909464.002022-09-298165Actual
15782152352.002023-07-303575Actual
830363762.002022-12-301375Actual
35010660.002025-01-279215Actual
1779613218.002023-09-296365Actual
19844135.002023-11-298365Actual
417650.002022-05-298065Budget
115908.002023-03-299615Actual
20833322.002023-12-307415Actual
12681480.002023-04-296615Budget
14808340861.002023-06-294675Actual
270315664.002022-07-303375Actual
718740919.002022-11-292175Actual
29360313.002024-08-289415Actual
3275298.002024-11-286965Actual
371144.002022-05-298915Actual
16733563.002023-08-296615Actual
22855608.002024-02-278765Actual
35051393204.002025-01-27475Actual
10451831.002023-02-278015Actual
493634394.002022-09-291475Actual
1272910100.002023-04-295765Budget
21876105.002024-01-278465Actual
378750.002022-08-298265Budget
20877675.002023-12-308765Actual
32770556.002024-11-289265Actual
44717407.002022-05-291575Actual
411846.002022-05-297665Actual
22839270.002024-02-276765Actual
2090425524.002023-12-303275Actual
1166249581.002023-03-291475Actual
37351596264.002025-03-29475Actual
1679716559.002023-08-29875Actual
264640.002022-07-306965Actual
1498432.002022-06-299215Actual
15720-201.002023-07-309115Actual
7130609.002022-11-296565Actual
31643251.002024-10-288965Actual
71252300.002022-11-296165Budget
2595157.002022-07-307415Actual
3798278.002022-08-299065Actual
3735315394.002025-03-29775Actual
46519062.002022-05-294075Actual
19858575542.002023-11-29675Actual
32716403.002024-11-286715Actual
150516097.002022-06-295365Actual
1497-259.002022-06-299115Actual
37561900.002022-08-296265Actual
1154439376.002023-03-296015Actual
366200.002022-05-298415Budget
7089650.002022-11-297715Budget
167752839.002023-08-297665Actual
10460200.002023-02-278415Budget
2189634101.002024-01-271975Actual
1681492967.002023-08-293575Actual
2491220579.002024-04-282475Actual
27037302.002024-06-286815Actual
26334108.002022-07-306165Actual
1556540.002022-06-298765Actual
249251455599.002024-04-284675Actual
28184761.002024-07-296515Actual
3322700.002022-05-296115Budget
1782110.002023-09-299665Actual
1378925524.002023-05-293275Actual
3280323981.002024-11-2810075Actual
3799-222.002022-08-299165Actual
347300.002022-05-297315Budget
36189174.002025-02-278465Actual
6021300.002022-10-297365Budget
3504711.002025-01-279665Actual
8207380.002022-12-307615Budget
32730234.002024-11-288515Actual
3736772013.002025-03-293175Actual
145437080.002022-06-296015Actual
3763385.002022-08-296665Actual
2591467.002024-05-288215Actual
248609.002024-04-289615Actual
3386848438.002024-12-296065Actual
14773133.002023-06-298965Actual
15706326.002022-06-29875Actual
8241102458.002022-12-305665Actual
13792111357.002023-05-293575Actual
1882510.002023-10-299665Actual
22858-173.002024-02-279165Actual
423140.002022-05-298365Actual
1460480.002022-06-296515Budget
31602815.002024-10-288115Actual
28192585.002024-07-297615Actual
1047451900.002023-02-275665Budget
1167897213.002023-03-293775Actual
27061146716.002024-06-285665Actual
17817288.002023-09-299065Actual
157526232.002022-06-291975Actual
20867336.002023-12-307465Actual
1483550.002022-06-298115Budget
2605550.002022-07-308115Budget
45513062.002022-05-292875Actual
1554100.002022-06-298565Budget
936227440.002023-01-276065Actual
8272630.002022-12-307765Actual
71154600.002022-11-295265Budget
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33892397.002024-12-299065Actual
383035207.002022-08-293975Actual
15752608.002023-07-308765Actual
293365069.002024-08-286115Actual
3721667.002022-08-297715Actual
7132480.002022-11-296665Budget
137843790.002023-05-292375Actual
82462195.002022-12-306165Actual
1559-137.002022-06-299165Actual
137991202401.802023-05-294575Actual
383117346.002022-08-294075Actual
28194305.002024-07-297815Actual
8292232.002022-12-309265Actual
32735571.002024-11-289215Actual
6056503823.002022-10-29675Actual
156438500.002022-06-299965Actual
1047929300.002023-02-276065Budget
15707328.002023-07-307415Actual
2597214076.002024-05-282075Actual
4829240.002022-09-296715Actual
2596855695.002024-05-281475Actual
38458358.002025-04-299015Actual
3621523981.002025-02-272875Actual
269156410.002022-07-301575Actual
4916145.002022-09-298465Actual
14591900.002022-06-296215Budget
25921-370.002024-05-289115Actual
248708858.002024-04-286365Actual
1272522500.002023-04-295465Budget
9314480.002023-01-276515Actual
28204-306.002024-07-299115Actual
25902499.002024-05-286615Actual
10508200.002023-02-277865Budget
159413715.002022-06-2910075Actual
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1986253525.002023-11-291475Actual
349192.002022-05-297415Actual
25943320.002024-05-287465Actual
429550.002022-05-298765Budget
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30485492.002024-09-289215Actual
384375368.002025-04-296115Actual
37003100.002022-08-296115Budget
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22811239.002024-02-277415Actual
282301192.002024-07-298065Actual
37484800.002022-08-295365Budget
22813690.002024-02-277715Actual
268943121.002022-07-301375Actual
15710176.002023-07-307815Actual
2710312375.002022-07-304375Actual
22819145.002024-02-278415Actual
3851212711.002025-04-292275Actual
159118680.002022-06-294075Actual
4828280.002022-09-296715Budget
1160333120.002023-03-296065Actual
338657653.002024-12-295365Actual
1166176720.002023-03-291375Actual
717391.002022-11-299765Actual
238416800.002024-03-286365Actual
158918411.002022-06-293875Actual
1784448677.002023-09-293475Actual
327572142.002024-11-287665Actual
1476835.002023-06-298265Actual
1680110701.002023-08-291875Actual
20844201.002023-12-308915Actual
3803134.002022-08-299765Actual
31612317.002024-10-289415Actual
1272418780.002023-04-295465Actual
31639266.002024-10-288365Actual
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37301860.002025-03-298115Actual
9352272.002023-01-279215Actual
150329600.002022-06-295265Budget
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259033.002022-07-306915Actual
3616949639.002025-02-276065Actual
38099055.002022-08-29775Actual
48701.002022-09-295465Actual
147633089.002023-06-297665Actual
9336650.002023-01-278015Budget
7161135.002022-11-298465Actual
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157314514.002023-07-306165Actual
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3052915812.002024-09-28875Actual
31625766.002024-10-286665Actual
5981650.002022-10-298715Budget
13712264.002023-05-296715Actual
31672180800.002024-10-283575Actual
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259290.002022-07-307115Budget
5983181.002022-10-298915Actual
22852131.002024-02-278365Actual
22828126589.002024-02-271225Actual
2491722025.002024-04-283375Actual
9345100.002023-01-278515Budget
11557200.002023-03-296815Budget
36183846.002025-02-277765Actual
2685212755.002022-07-30475Actual
17798402.002023-09-296665Actual
21875125.002024-01-278365Actual
456114372.002022-05-292975Actual
2941424216.002024-08-282875Actual
116648232.002023-03-291875Actual
24859246.002024-04-289415Actual
19802363.002023-11-297415Actual
12696650.002023-04-297715Budget
269913062.002022-07-302875Actual
4886293.002022-09-296665Actual
93563204.002023-01-275265Actual
339125248.002024-12-292375Actual
8228240.002022-12-309015Actual
228354100.002024-02-276265Actual
14739336.002023-06-299015Actual
2486740365.002024-04-286065Actual
10443276.002023-02-277415Actual
10531133106.002023-02-2710165Actual
48688700.002022-09-295365Budget
2185635880.002024-01-276065Actual
1986011510.002023-11-29875Actual
3783650.002022-08-298065Budget
20871811.002023-12-308065Actual
31653682174.002024-10-28675Actual
832613584.002022-12-3010075Actual
2288725775.002024-02-273875Actual
3391733282.002024-12-293275Actual
1167112147.002023-03-292875Actual
11567705.002023-03-297715Actual
3723200.002022-08-297815Budget
350213009.002025-01-276265Actual
3053674423.002024-09-282175Actual
12739390.002023-04-296565Actual
12695769.002023-04-297715Actual
38521162263.002025-04-293575Actual
28220328.002024-07-296765Actual
27050224.002024-06-288515Actual
93661920.002023-01-276265Actual
127972945.002023-04-292375Actual
2088233912.002023-12-309465Actual
3619943000.002025-02-279965Actual
3166275018.002024-10-282175Actual
37303301.002025-03-298315Actual
2610200.002022-07-308315Actual
11630669.002023-03-297765Actual
15706324.002023-07-307315Actual
60262900.002022-10-297665Budget
714070.002022-11-297165Actual
33891259.002024-12-298965Actual
32736321.002024-11-289415Actual
1681126763.002023-08-293275Actual
720412147.002022-11-2910075Actual
13480-14059.802023-05-289275Actual
1573944.002023-07-307165Actual
93132100.002023-01-276215Budget
15724179804.002023-07-301225Actual
1479518637.002023-06-292475Actual
3166115261.002024-10-282075Actual
488313000.002022-09-296365Budget
1540507.002022-06-297765Actual
8221100.002022-12-308415Budget
45143030.002022-05-292175Actual
168059088.002023-08-292275Actual
831312931.002022-12-302875Actual
21887312797.002024-01-2710165Actual
33899382688.002024-12-2910165Actual
2712121630.002024-06-2810075Actual
2612200.002022-07-308415Budget
712228560.002022-11-296065Actual
2490213942.002024-04-28875Actual
12738480.002023-04-296565Budget
9329380.002023-01-277615Budget
38322700.002022-05-295665Budget
483490.002022-09-297115Budget
29391205.002024-08-288965Actual
12751300.002023-04-297365Budget
327432913.002024-11-285765Actual
9321168.002023-01-276815Actual
38475246.002025-04-296765Actual
2492247642.002024-04-283975Actual
10432647.002023-02-276615Actual
35050299992.002025-01-2710165Actual
1578425512.002023-07-303875Actual
37022520.002022-08-296215Actual
20842142.002023-12-308515Actual
14774204.002023-06-299065Actual
16798116745.002023-08-291375Actual
147791061.002023-06-299765Actual
4915200.002022-09-298465Budget
2640380.002022-07-306665Budget
7108195.002022-11-299015Actual
137688.002023-05-299665Actual
127342100.002023-04-296265Budget
1784723934.002023-09-293875Actual
38480395.002025-04-297365Actual
13731484.002023-05-299215Actual
8274200.002022-12-307865Budget
218256069.002024-01-276115Actual
360499.002022-05-298115Actual
327478739.002024-11-286365Actual
382737357.002022-08-293575Actual
2673550.002022-07-308765Budget
10534454012.002023-02-27675Actual
11672106362.002023-03-292975Actual
601742.002022-10-297165Actual
824097300.002022-12-305665Budget
147939180.002023-06-292275Actual
11570226.002023-03-297815Actual
32765226.002024-11-288565Actual
2594260.002022-07-307315Actual
32724330.002024-11-287815Actual
82947.002022-12-309665Actual
13744486.002023-05-296565Actual
38148232.002022-08-291875Actual
13778153018.002023-05-291575Actual
156984784.002023-07-306115Actual
9318224.002023-01-276715Actual
1378248334.002023-05-292175Actual
305101081.002024-09-288065Actual
71887062.002022-11-292275Actual
4910480.002022-09-298165Budget
13747162.002023-05-296865Actual
468359790.802022-05-294575Actual
15108048.002022-06-295765Actual
34444.002022-05-296915Actual
3165420608.002024-10-28775Actual
12769108.002023-04-298465Actual
4841720.002022-09-297715Actual
3736133.002022-08-298515Actual
259121041.002024-05-288015Actual
8223100.002022-12-308515Budget
11599124324.002023-03-295665Actual
71213211.002022-11-295765Actual
115493000.002023-03-296215Budget
150870700.002022-06-295665Budget
2486231495.002024-04-285265Actual
384791618.002025-04-297265Actual
932248.002023-01-276915Actual
1782814954.002023-09-29875Actual
3793164.002022-08-298565Actual
21854105578.002024-01-275665Actual
24873189.002024-04-286765Actual
7153720.002022-11-298065Actual
4441912.002022-05-29875Actual
19840161.002023-11-297865Actual
3052139205.002024-09-289465Actual
2590686.002024-05-287115Actual
1982361159.002023-11-295665Actual
262413562.002022-07-305265Actual
238819088.002024-03-282275Actual
2492617999.002024-04-2810075Actual
259324071.002024-05-286165Actual
26885424.002022-07-30875Actual
9344100.002023-01-278415Budget
11658521905.002023-03-29675Actual
14782789001.002023-06-29475Actual
33851753.002024-12-298115Actual
17779108.002023-09-298515Actual
2089534101.002023-12-301975Actual
8285100.002022-12-308565Budget
11584720.002023-03-298715Actual
13725182.002023-05-298415Actual
10467-188.002023-02-279115Actual
3277911990.002024-11-28875Actual
4854200.002022-09-298415Budget
29358-349.002024-08-289115Actual
18789231.002023-10-299415Actual
15372703.002022-06-297665Actual
94292945.002023-01-272375Actual
12761598.002023-04-298065Actual
2940915261.002024-08-282075Actual
35040157.002025-01-278565Actual
5965734.002022-10-297715Actual
2709618866.002024-06-28775Actual
22843569.002024-02-277265Actual
93548.002023-01-279615Actual
1159410600.002023-03-295365Budget
22848170.002024-02-277865Actual
3619711.002025-02-279665Actual
3391661351.002024-12-293175Actual
151224960.002022-06-296065Actual
127189.002023-04-299615Actual
12764380.002023-04-298165Budget
60051900.002022-10-296265Budget
33889217.002024-12-298565Actual
23891133724.002024-03-283775Actual
1378616980.002023-05-292875Actual
28238366.002024-07-299065Actual
5948560.002022-10-296515Actual
1681048766.002023-08-293175Actual
116221115.002023-03-297265Actual
8283100.002022-12-308465Budget
3392437742.002024-12-294075Actual
4860285.002022-09-299015Actual
2618266.002022-07-309015Actual
38446325.002025-04-297415Actual
820256.002022-12-307115Actual
15783130827.002023-07-303775Actual
1154540500.002023-03-296015Budget
32761790.002024-11-288165Actual
493312464.002022-09-29775Actual
9335772.002023-01-278015Actual
148071076351.002023-06-294375Actual
1982427579.002023-11-295765Actual
4843200.002022-09-297815Budget
3272784.002024-11-288215Actual
3761380.002022-08-296565Budget
20843675.002023-12-308715Actual
3616382619.002025-02-271225Actual
11642100.002023-03-298465Budget
14783680659.002023-06-29675Actual
3502890.002025-01-277165Actual
4898245.002022-09-297365Actual
30516891.002024-09-288765Actual
29389185.002024-08-288565Actual
12700963.002023-04-298015Actual
12678477.002023-04-296515Actual
13746222.002023-05-296765Actual
4354254.002022-05-299465Actual
1279538158.002023-04-292175Actual
27066436.002024-06-286565Actual
15736135.002023-07-306765Actual
28267174579.002024-07-293775Actual
116071699.002023-03-296265Actual
71127.002022-11-299615Actual
8281140.002022-12-308365Actual
1279326232.002023-04-291975Actual
10520100.002023-02-278565Budget
327601277.002024-11-288065Actual
1280137080.002023-04-293175Actual
393831522.902025-05-288575Actual
3789206.002022-08-298365Actual
3054268667.002024-09-283175Actual
12690339.002023-04-297315Actual
8227156.002022-12-308915Actual
8257210.002022-12-306765Actual
5959353.002022-10-297315Actual
3385272.002024-12-298215Actual
9341163.002023-01-278315Actual
2663551.002022-07-308165Actual
369720.002022-05-298715Actual
1883468540.002023-10-291475Actual
3735576625.002025-03-291375Actual
831715984.002022-12-303375Actual
14786110266.002023-06-291375Actual
17846141611.002023-09-293775Actual
13765-155.002023-05-299165Actual
25811900.002022-07-306215Budget
2085541262.002023-12-306065Actual
2674720.002022-07-308765Actual
49013865.002022-09-297665Actual
7135200.002022-11-296765Budget
2385647.002024-03-288265Actual
4858650.002022-09-298715Budget
2936662878.002024-08-285665Actual
259286072.002024-05-285465Actual
821750.002022-12-308215Budget
23859130.002024-03-288565Actual
2711131566.002024-06-283275Actual
8290174.002022-12-309065Actual
2939520272.002024-08-289465Actual
15708358.002023-07-307615Actual
23869453341.002024-03-2810165Actual
13730-290.002023-05-299115Actual
30500327.002024-09-286765Actual
1475036239.002023-06-296065Actual
4922218.002022-09-299065Actual
20881428.002023-12-309265Actual
14729728.002023-06-297715Actual
432174.002022-05-299065Actual
1577924284.002023-07-303275Actual
2090633383.002023-12-303475Actual
23855452.002024-03-288165Actual
157322257.002023-07-306265Actual
12706200.002023-04-298315Budget
15741219.002023-07-307365Actual
2703153903.002024-06-286015Actual
83112945.002022-12-302375Actual
22806190.002024-02-276715Actual
258995915.002024-05-286115Actual
21868226.002024-01-277465Actual
2937112028.002024-08-286365Actual
104803816.002023-02-276165Actual
29354234.002024-08-288515Actual
4824550.002022-09-296515Budget
339380.002022-05-296615Budget
17774644.002023-09-298015Actual
2599123210.002024-05-284675Actual
2598538602.002024-05-283875Actual
10506550.002023-02-277765Budget
104264200.002023-02-276115Budget
238063893.002024-03-286115Actual
27052262.002024-06-288915Actual
36158459.002025-02-279015Actual
1567508096.002022-06-29475Actual
368138.002022-05-298515Actual
3386214.002024-12-299615Actual
2283022786.002024-02-275365Actual
116089600.002023-03-296365Budget
22849638.002024-02-278065Actual
27067396.002024-06-286665Actual
12713185.002023-04-298915Actual
8233133051.002022-12-301225Actual
7094705.002022-11-298015Actual
2825665438.002024-07-292175Actual
3620645980.002025-02-271475Actual
7165630.002022-11-298765Actual
208993828.002023-12-302375Actual
373050.002022-08-298215Budget
8208408.002022-12-307615Actual
8278414.002022-12-308165Actual
711325181.002022-11-291225Actual
23844155.002024-03-286765Actual
24838307.002024-04-286615Actual
1885245070.002023-10-293975Actual
2662890.002022-07-308065Actual
12709172.002023-04-298515Actual
1278991190.002023-04-291375Actual
8196200.002022-12-306715Budget
22865610373.002024-02-27475Actual
30532143897.002024-09-281575Actual
2090522025.002023-12-303375Actual
32749894.002024-11-286665Actual
2818876.002024-07-296915Actual
38455202.002025-04-298515Actual
1165918201.002023-03-29775Actual
29343106.002024-08-287115Actual
38028.002022-08-299665Actual
594229000.002022-10-296015Budget
157239.002023-07-309615Actual
3776188.002022-08-297465Actual
22822189.002024-02-278915Actual
8194516.002022-12-306615Actual
27034869.002024-06-286515Actual
1986534101.002023-11-291975Actual
3707480.002022-08-296615Budget
373001389.002025-03-298015Actual
19839518.002023-11-297765Actual
31627293.002024-10-286865Actual
28225471.002024-07-297365Actual
21837219.002024-01-277815Actual
3766200.002022-08-296865Budget
27042636.002024-06-287615Actual
16784675.002023-08-298765Actual
13787148680.002023-05-292975Actual
942526232.002023-01-271975Actual
48648.002022-09-299615Actual
38447562.002025-04-297615Actual
1162052.002023-03-297165Actual
25953729.002024-05-288765Actual
1479034101.002023-06-291975Actual
25941405.002024-05-287265Actual
30546164374.002024-09-283575Actual
22804396.002024-02-276515Actual
11588364.002023-03-299215Actual
3737533282.002025-03-294075Actual
238669.002024-03-289665Actual
4863252.002022-09-299415Actual
127928232.002023-04-291875Actual
486733700.002022-09-295265Budget
1784849815.002023-09-293975Actual
33860464.002024-12-299215Actual
3622534997.002025-02-274075Actual
6019750.002022-10-297265Budget
2620355.002022-07-309215Actual
116692886.002023-03-292375Actual
29356284.002024-08-288915Actual
1056011886.002023-02-2710075Actual
8225720.002022-12-308715Actual
3736522806.002025-03-292875Actual
35034249.002025-01-277865Actual
21848448.002024-01-279215Actual
16752-256.002023-08-299115Actual
13718421.002023-05-297615Actual
495435207.002022-09-293975Actual
17769263.002023-09-297315Actual
6039200.002022-10-298465Budget
2287410058.002024-02-272075Actual
270606186.002024-06-285465Actual
27079585.002024-06-288165Actual
1576910701.002023-07-301875Actual
34995527.002025-01-277315Actual
4891200.002022-09-296865Budget
37304259.002025-03-298415Actual
316071215.002024-10-288715Actual
2386545207.002024-03-289465Actual
3708280.002022-08-296715Budget
1982022063.002023-11-295265Actual
23826211.002024-03-288915Actual
820057.002022-12-306915Actual
1055340744.002023-02-273575Actual
270451296.002024-06-288015Actual
601659.002022-10-296965Actual
1539550.002022-06-297765Budget
2706249639.002024-06-286065Actual
266540.002022-07-308265Budget
9326300.002023-01-277315Budget
384851301.002025-04-298065Actual
1464200.002022-06-296715Budget
37465610.002022-08-295265Actual
3160380.002024-10-288215Actual
28272493773.002024-07-294675Actual
23815298.002024-03-287415Actual
28203382.002024-07-299015Actual
2710313483.002024-06-282075Actual
23817620.002024-03-287715Actual
3506834311.002025-01-273275Actual
825011514.002022-12-306365Actual
9394808.002023-01-278065Actual
3053185389.002024-09-281475Actual
5989108968.002022-10-291225Actual
7085193.002022-11-297415Actual
3808343048.002022-08-29675Actual
9418391050.002023-01-27675Actual
8195380.002022-12-306615Budget
248683728.002024-04-286165Actual
18829610670.002023-10-29475Actual
3711200.002022-08-296815Budget
42140.002022-05-298265Budget
2593144078.002024-05-286065Actual
60042828.002022-10-296265Actual
21836757.002024-01-277715Actual
415178.002022-05-297865Actual
15381700.002022-06-297665Budget
15722249.002023-07-309415Actual
1883810058.002023-10-292075Actual
37324627.002025-03-296665Actual
410248.002022-05-297465Actual

Generated 2025-06-28 04:22:31.278 UTC