[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3025   

888 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
606536940.002022-10-292175Actual
1163854.002023-03-298265Actual
13759117.002023-05-298365Actual
3506767518.002025-01-273175Actual
2709011.002024-06-289665Actual
7202259528.002022-11-294375Actual
248692899.002024-04-286265Actual
1167514545.002023-03-293375Actual
29348315.002024-08-287815Actual
71482100.002022-11-297665Budget
10457200.002023-02-278315Budget
293551053.002024-08-288715Actual
14739336.002023-06-299015Actual
93652195.002023-01-276165Actual
33875304.002024-12-296865Actual
270919062.002022-07-304075Actual
2598129922.002024-05-283375Actual
1507800.002022-06-295465Budget
930932000.002023-01-276015Actual
38322700.002022-05-295665Budget
489460.002022-09-297165Budget
27069158.002024-06-286865Actual
3765200.002022-08-296765Budget
28229302.002024-07-297865Actual
3274256234.002024-11-285665Actual
832235956.002022-12-303975Actual
4367.002022-05-299665Actual
2090926827.002023-12-303875Actual
4900200.002022-09-297465Budget
17775399.002023-09-298115Actual
145531600.002022-06-296015Budget
944120015.002023-01-274075Actual
24864784.002024-04-285465Actual
2191143647.002024-01-273975Actual
10431550.002023-02-276515Budget
24845317.002024-04-287615Actual
29365344.002024-08-285465Actual
1682116640.002023-08-2910075Actual
29373437.002024-08-286665Actual
30488167982.002024-09-281225Actual
2820713.002024-07-299615Actual
16735215.002023-08-296815Actual
22815814.002024-02-278015Actual
1279913323.002023-04-292875Actual
3046878.002024-09-286915Actual
373323510.002025-03-297665Actual
188009488.002023-10-296365Actual
31617631.002024-10-285465Actual
38522141566.002025-04-293775Actual
823415352.002022-12-305265Actual
4872142200.002022-09-295665Budget
605810076.002022-10-29875Actual
381361748.002022-08-291575Actual
6070113226.002022-10-292975Actual
3724194.002022-08-297815Actual
338695963.002024-12-296165Actual
2284288.002024-02-277165Actual
27053403.002024-06-289015Actual
270636112.002024-06-286165Actual
384981070.002025-04-299765Actual
38028.002022-08-299665Actual
3852536370.002025-04-294075Actual
1987427258.002023-11-293275Actual
2618266.002022-07-309015Actual
9353210.002023-01-279415Actual
22838546.002024-02-276665Actual
93113000.002023-01-276115Budget
6014200.002022-10-296865Budget
14582595.002022-06-296215Actual
1784849815.002023-09-293975Actual
38473515.002025-04-296565Actual
35042176.002025-01-278965Actual
3735947217.002025-03-291975Actual
24900697138.002024-04-28675Actual
355200.002022-05-297815Budget
16766518.002023-08-296565Actual
1159324000.002023-03-295265Budget
2677-214.002022-07-309165Actual
380110074.002022-08-299465Actual
8265300.002022-12-307365Actual
369929000.002022-08-296015Budget
831215531.002022-12-302475Actual
228368545.002024-02-276365Actual
11629550.002023-03-297765Budget
2710312375.002022-07-304375Actual
2583328.002022-07-306515Actual
12692191.002023-04-297415Actual
5970850.002022-10-298015Budget
35030399.002025-01-277365Actual
3054268667.002024-09-283175Actual
3503756.002025-01-278265Actual
4884380.002022-09-296565Budget
37372147603.002025-03-293775Actual
13792111357.002023-05-293575Actual
159413715.002022-06-2910075Actual
942737752.002023-01-272175Actual
36141486.002025-02-276715Actual
2388319802.002024-03-282475Actual
12678477.002023-04-296515Actual
269913062.002022-07-302875Actual
30465710.002024-09-286615Actual
46435207.002022-05-293975Actual
7110260.002022-11-299215Actual
304937339.002024-09-285765Actual
2087352.002023-12-308265Actual
82702100.002022-12-307665Budget
35050299992.002025-01-2710165Actual
369720.002022-05-298715Actual
2619-213.002022-07-309115Actual
2188643000.002024-01-279965Actual
116528.002023-03-299665Actual
12693427.002023-04-297615Actual
6029192.002022-10-297865Actual
2940714817.002024-08-281875Actual
1475036239.002023-06-296065Actual
6028680.002022-10-297765Actual
2389345844.002024-03-283975Actual
2085120949.002023-12-305265Actual
3736014372.002025-03-292075Actual
10522630.002023-02-278765Actual
38502580146.002025-04-29675Actual
93132100.002023-01-276215Budget
13734158259.002023-05-291225Actual
262353683.002022-07-301225Actual
7091200.002022-11-297815Budget
8192480.002022-12-306515Budget
82482200.002022-12-306265Budget
327251336.002024-11-288015Actual
25956-319.002024-05-289165Actual
4906194.002022-09-297865Actual
37376-37220.002025-03-294375Actual
3621015113.002025-02-272075Actual
8258200.002022-12-306865Budget
2818150053.002024-07-296015Actual
2706249639.002024-06-286065Actual
1980847.002023-11-298215Actual
28238366.002024-07-299065Actual
6012200.002022-10-296765Budget
2826025627.002024-07-292875Actual
209131064354.002023-12-304675Actual
2601200.002022-07-307815Budget
380-250.002022-05-295365Budget
157268256.002023-07-305365Actual
48232200.002022-09-296215Budget
44056105.002022-05-2910165Actual
156910302.002022-06-29775Actual
37592244.002022-08-296365Actual
48792600.002022-09-296165Budget
10453514.002023-02-278115Actual
370750.002022-05-298715Budget
1576910701.002023-07-301875Actual
1278716793.002023-04-29775Actual
4606427.002022-05-293475Actual
351380.002022-05-297615Budget
187984372.002023-10-296165Actual
4441912.002022-05-29875Actual
3279673015.002024-11-283575Actual
17813144.002023-09-298465Actual
12713185.002023-04-298915Actual
3047776.002024-09-288215Actual
2638400.002022-07-306565Actual
9374200.002023-01-276765Budget
37329749.002025-03-297265Actual
1157558.002023-03-298215Actual
4956776615.002022-09-294375Actual
361654721.002025-02-275365Actual
1681048766.002023-08-293175Actual
8284116.002022-12-308465Actual
595656.002022-10-296915Actual
188409088.002023-10-292275Actual
494917262.002022-09-293375Actual
21849318.002024-01-279415Actual
93689200.002023-01-276365Budget
9315480.002023-01-276515Budget
9416320464.002023-01-2710165Actual
33849318.002024-12-297815Actual
24891251.002024-04-289065Actual
20832351.002023-12-307315Actual
16782164.002023-08-298465Actual
2668200.002022-07-308365Budget
25811900.002022-07-306215Budget
1552114.002022-06-298465Actual
2939520272.002024-08-289465Actual
9408252.002023-01-279065Actual
2182453775.002024-01-276015Actual
36173515.002025-02-276565Actual
31678776715.002024-10-284675Actual
25964586269.002024-05-28675Actual
381-561.002022-05-295365Actual
18812204.002023-10-297865Actual
11639189.002023-03-298365Actual
33846283.002024-12-297415Actual
18816185.002023-10-298365Actual
4839380.002022-09-297615Budget
824097300.002022-12-305665Budget
3716336.002022-08-297315Actual
148660.002022-06-298215Budget
607217537.002022-10-293275Actual
3505797922.002025-01-271575Actual
3852822806.002025-04-2910075Actual
147788.002023-06-299665Actual
33877137.002024-12-297165Actual
44926232.002022-05-291975Actual
20860553.002023-12-306665Actual
15749163.002023-07-308365Actual
493312464.002022-09-29775Actual
338704473.002024-12-296265Actual
15171800.002022-06-296265Budget
22819145.002024-02-278415Actual
11564200.002023-03-297415Budget
12727120396.002023-04-295665Actual
15767491.002022-06-292075Actual
2085541262.002023-12-306065Actual
2490734101.002024-04-281975Actual
4857720.002022-09-298715Actual
2710313483.002024-06-282075Actual
259004140.002024-05-286215Actual
238961366029.002024-03-284675Actual
7168203.002022-11-299065Actual
157233532.002022-06-291475Actual
12751300.002023-04-297365Budget
71272856.002022-11-296265Actual
361561215.002025-02-278715Actual
3938515229.002025-05-289375Actual
45143030.002022-05-292175Actual
3795650.002022-08-298765Budget
2389717320.002024-03-2810075Actual
3504943000.002025-01-279965Actual
3052211.002024-09-289665Actual
16748149.002023-08-298515Actual
25913644.002024-05-288115Actual
1779613218.002023-09-296365Actual
15777159090.002023-07-302975Actual
2818876.002024-07-296915Actual
1680311771.002023-08-292075Actual
293901053.002024-08-288765Actual
2388416301.002024-03-282875Actual
400200.002022-05-296865Budget
24844236.002024-04-287415Actual
9370480.002023-01-276565Budget
2387834101.002024-03-281975Actual
8325450854.002022-12-304675Actual
157239.002023-07-309615Actual
3277818038.002024-11-28775Actual
18835143867.002023-10-291575Actual
2597722336.002024-05-282875Actual
38192945.002022-08-292375Actual
25792355.002022-07-306115Actual
31596702.002024-10-287315Actual
3387110332.002024-12-296365Actual
33899382688.002024-12-2910165Actual
11585177.002023-03-298915Actual
20907121643.002023-12-303575Actual
1047833810.002023-02-276065Actual
30482240.002024-09-288915Actual
25947901.002024-05-288065Actual
1479200.002022-06-297815Budget
2711061800.002024-06-283175Actual
3622821865.002025-02-2710075Actual
1165438500.002023-03-299965Actual
32767271.002024-11-288965Actual
13752326.002023-05-297465Actual
3882600.002022-05-296165Budget
7135200.002022-11-296765Budget
20867336.002023-12-307465Actual
29357436.002024-08-289015Actual
82390.002022-12-305465Budget
3808343048.002022-08-29675Actual
30504880.002024-09-287265Actual
1676080441.002023-08-295665Actual
13717304.002023-05-297415Actual
3271159119.002024-11-286015Actual
2824149067.002024-07-299465Actual
2388051636.002024-03-282175Actual
25989-1073234.002024-05-284375Actual
8283100.002022-12-308465Budget
3736772013.002025-03-293175Actual
248609.002024-04-289615Actual
38726400.002022-05-296065Budget
188261150.002023-10-299765Actual
937844.002023-01-276965Actual
3709252.002022-08-296715Actual
12749650.002023-04-297265Budget
16773332.002023-08-297365Actual
383117346.002022-08-294075Actual
8289113.002022-12-308965Actual
32802724431.002024-11-284675Actual
2826554118.002024-07-293475Actual
228023766.002024-02-276115Actual
35011358.002025-01-279415Actual
33888239.002024-12-298465Actual
3766200.002022-08-296865Budget
4851200.002022-09-298315Budget
29346573.002024-08-287615Actual
249251455599.002024-04-284675Actual
18817165.002023-10-298465Actual
6024200.002022-10-297465Budget
327134853.002024-11-286215Actual
156984784.002023-07-306115Actual
38475246.002025-04-296765Actual
3616949639.002025-02-276065Actual
30530115039.002024-09-281375Actual
2936113.002024-08-289615Actual
3615289.002025-02-278215Actual
1781148.002023-09-298265Actual
600028800.002022-10-296065Budget
1565305900.002022-06-2910165Budget
22812383.002024-02-277615Actual
32732278.002024-11-288915Actual
14772540.002023-06-298765Actual
384911053.002025-04-298765Actual
3846213.002025-04-299615Actual
2486629527.002024-04-285765Actual
82693420.002022-12-307665Actual
36201334372.002025-02-27475Actual
27052262.002024-06-288915Actual
2388722550.002024-03-283275Actual
13728236.002023-05-298915Actual
1680110701.002023-08-291875Actual
116071699.002023-03-296265Actual
3167438602.002024-10-283875Actual
2492617999.002024-04-2810075Actual
2615720.002022-07-308715Actual
93642300.002023-01-276165Budget
383413062.002022-08-2910075Actual
26551650.002022-07-307665Actual
32735571.002024-11-289215Actual
28212150832.002024-07-295665Actual
7152200.002022-11-297865Budget
1476441.002022-06-297615Actual
127552800.002023-04-297665Budget
9326300.002023-01-277315Budget
31645-309.002024-10-289165Actual
60051900.002022-10-296265Budget
9347720.002023-01-278715Actual
15151996.002022-06-296165Actual
23853184.002024-03-287865Actual
3384354.002024-12-296915Actual
4889200.002022-09-296765Budget
12709172.002023-04-298515Actual
483364.002022-09-297115Actual
1987928142.002023-11-293875Actual
2825712584.002024-07-292275Actual
24879268.002024-04-287465Actual
1475832.002023-06-296965Actual
10524184.002023-02-279065Actual
17778110.002023-09-298415Actual
157526232.002022-06-291975Actual
31653682174.002024-10-28675Actual
27076810.002024-06-287765Actual
270606186.002024-06-285465Actual
2086361.002023-12-306965Actual
2383318133.002024-03-285265Actual
38490234.002025-04-298565Actual
1166176720.002023-03-291375Actual
943774805.002023-01-273575Actual
1558171.002022-06-299065Actual
33894530.002024-12-299265Actual
2706524740.002024-06-286365Actual
340200.002022-05-296715Budget
2187436.002024-01-278265Actual
2710247217.002024-06-281975Actual
238319.002024-03-289615Actual
7161135.002022-11-298465Actual
11630669.002023-03-297765Actual
36202478968.002025-02-27675Actual
32791197634.002024-11-282975Actual
24838307.002024-04-286615Actual
3767152.002022-08-296865Actual
28220328.002024-07-296765Actual
3847216183.002025-04-296365Actual
228769272.002024-02-272275Actual
71299200.002022-11-296365Budget
1160114900.002023-03-295765Budget
2287058175.002024-02-271475Actual
82492195.002022-12-306265Actual
316215743.002024-10-286165Actual
5968200.002022-10-297815Budget
1536175.002022-06-297465Actual
27093549789.002024-06-2810165Actual
1885086241.002023-10-293775Actual
11640100.002023-03-298365Budget
7111192.002022-11-299415Actual
1525200.002022-06-296765Budget
10515146.002023-02-278365Actual
4532886.002022-05-292375Actual
8196200.002022-12-306715Budget
13771489463.002023-05-2910165Actual
3762380.002022-08-296665Budget
20869716.002023-12-307765Actual
30501248.002024-09-286865Actual
304626934.002024-09-286115Actual
8214840.002022-12-308015Actual
2189634101.002024-01-271975Actual
21846336.002024-01-279015Actual
31658140527.002024-10-281575Actual
36226-263091.002025-02-274375Actual
3851165438.002025-04-292175Actual
6031742.002022-10-298065Actual
23864381.002024-03-289265Actual
24887125.002024-04-288465Actual
338841240.002024-12-298065Actual
21868226.002024-01-277465Actual
24872374.002024-04-286665Actual
31627293.002024-10-286865Actual
263126400.002022-07-306065Budget
12717264.002023-04-299415Actual
11644151.002023-03-298565Actual
151112900.002022-06-295765Budget
12706200.002023-04-298315Budget
1280919443.002023-04-294075Actual
1522380.002022-06-296665Budget
932248.002023-01-276915Actual
218526255.002024-01-275265Actual
228344100.002024-02-276165Actual
31593405.002024-10-286815Actual
218999088.002024-01-272275Actual
2710466980.002024-06-282175Actual
2288436769.002024-02-273475Actual
5987249.002022-10-299415Actual
27083157.002024-06-288565Actual
18823440.002023-10-299265Actual
28266196019.002024-07-293575Actual
2700114372.002022-07-302975Actual
413550.002022-05-297765Budget
12705215.002023-04-298315Actual
24837338.002024-04-286515Actual
127351823.002023-04-296265Actual
22805360.002024-02-276615Actual
32721383.002024-11-287415Actual
36185977.002025-02-278065Actual
9358165000.002023-01-275665Budget
823622100.002022-12-305365Budget
21877100.002024-01-278565Actual
489349.002022-09-297165Actual
338561134.002024-12-298715Actual
71154600.002022-11-295265Budget
2598360.002022-07-307615Actual
12710200.002023-04-298515Budget
4847480.002022-09-298115Budget
26295100.002022-07-305765Budget
25903256.002024-05-286715Actual
358850.002022-05-298015Budget
1521380.002022-06-296565Budget
48783360.002022-09-296165Actual
9338478.002023-01-278115Actual
4842650.002022-09-297715Budget
1479111450.002023-06-292075Actual
1371457.002023-05-296915Actual
19814270.002023-11-299015Actual
27066436.002024-06-286565Actual
270721484.002024-06-287265Actual
19797322.002023-11-296715Actual
4919630.002022-09-298765Actual
3792200.002022-05-295265Budget
1676120073.002023-08-295765Actual
26334108.002022-07-306165Actual
33851753.002024-12-298115Actual
36158459.002025-02-279015Actual
3797181.002022-08-298965Actual
10505686.002023-02-277765Actual
23890147194.002024-03-283575Actual
31594122.002024-10-286915Actual
1884550289.002023-10-293175Actual
1474710754.002023-06-295465Actual
11649-198.002023-03-299165Actual
315901215.002024-10-286515Actual
3773301.002022-08-297365Actual
219003790.002024-01-272375Actual
17805266.002023-09-297465Actual
35066209982.002025-01-272975Actual
943515024.002023-01-273375Actual
11554224.002023-03-296715Actual
1784150764.002023-09-293175Actual
341208.002022-05-296715Actual
12708200.002023-04-298415Budget
8197256.002022-12-306715Actual
49407408.002022-09-292075Actual
18784608.002023-10-298715Actual
30492129640.002024-09-285665Actual
24873189.002024-04-286765Actual
22811239.002024-02-277415Actual
2190216640.002024-01-272875Actual
327601277.002024-11-288065Actual
37336715.002025-03-298165Actual
22837601.002024-02-276565Actual
70712100.002022-11-296215Budget
1166010438.002023-03-29875Actual
1578549440.002023-07-303975Actual
1460480.002022-06-296515Budget
2639380.002022-07-306565Budget
382840199.002022-08-293775Actual
3167570615.002024-10-283975Actual
37331338.002025-03-297465Actual
1553105.002022-06-298565Actual
238402411.002024-03-286265Actual
116667655.002023-03-292075Actual
33866109060.002024-12-295665Actual
359550.002022-05-298115Budget
5983181.002022-10-298915Actual
7103122.002022-11-298515Actual
37304259.002025-03-298415Actual
4859185.002022-09-298915Actual
25945788.002024-05-287765Actual
3786480.002022-08-298165Budget
29338702.002024-08-286515Actual
2380537943.002024-03-286015Actual
2387710701.002024-03-281875Actual
2597380.002022-07-307615Budget
48648.002022-09-299615Actual
14797138270.002023-06-292975Actual
45916943.002022-05-293375Actual
25921-370.002024-05-289115Actual
31592540.002024-10-286715Actual
491150.002022-09-298265Budget
40349.002022-05-297165Actual
17816187.002023-09-298965Actual
19813176.002023-11-298915Actual
104803816.002023-02-276165Actual
12712650.002023-04-298715Budget
34690.002022-05-297115Budget
24858324.002024-04-289215Actual
26376781.002022-07-306365Actual
1987855240.002023-11-293775Actual
417650.002022-05-298065Budget
33889217.002024-12-298565Actual
33131600.002022-05-296015Budget
25984128721.002024-05-283775Actual
1480623045.002023-06-294075Actual
219141072000.002024-01-274675Actual
71283854.002022-11-296365Actual
2188323925.002024-01-279465Actual
1477198.002023-06-298565Actual
48688700.002022-09-295365Budget
37366199692.002025-03-292975Actual
2825929569.002024-07-292475Actual
30508917.002024-09-287765Actual
606814336.002022-10-292475Actual
259324071.002024-05-286165Actual
187941130.002023-10-295465Actual
2185328151.002024-01-275365Actual
381738970.002022-08-292175Actual
218692024.002024-01-277665Actual
33897626.002024-12-299765Actual
2824213.002024-07-299665Actual
27074267.002024-06-287465Actual
1374849.002023-05-296965Actual
1783210701.002023-09-291875Actual
1778817624.002023-09-295265Actual
2709243000.002024-06-289965Actual
431113.002022-05-298965Actual
25801472.002022-07-306215Actual
19837250.002023-11-297465Actual
23845115.002024-03-286865Actual
13751288.002023-05-297365Actual
3785561.002022-08-298165Actual
11635380.002023-03-298165Budget
23811162.002024-03-286815Actual
1161980.002023-03-297165Budget
9403148.002023-01-278565Actual
3736832252.002025-03-293275Actual
2091047942.002023-12-303975Actual
27119955953.002024-06-284375Actual
2189341799.002024-01-271475Actual
934046.002023-01-278215Actual
218979737.002024-01-272075Actual
18808371.002023-10-297365Actual
25920462.002024-05-289015Actual
116062100.002023-03-296265Budget
93548.002023-01-279615Actual
31600343.002024-10-287815Actual
34997654.002025-01-277615Actual
14754318.002023-06-296565Actual
23895-223978.002024-03-284375Actual
2596855695.002024-05-281475Actual
3279336370.002024-11-283275Actual
327885196.002024-11-282375Actual
2596784422.002024-05-281375Actual
2939843000.002024-08-289965Actual
38221575.002022-05-295665Actual
1273613495.002023-04-296365Actual
22822189.002024-02-278915Actual
10445380.002023-02-277615Budget
19856275798.002023-11-2910165Actual
1479518637.002023-06-292475Actual
260757.002022-07-308215Actual
3622534997.002025-02-274075Actual
38148232.002022-08-291875Actual
20841155.002023-12-308415Actual
416200.002022-05-297865Budget
28204-306.002024-07-299115Actual
830443823.002022-12-301475Actual
4841720.002022-09-297715Actual
3053712711.002024-09-282275Actual
13769951.002023-05-299765Actual
6032650.002022-10-298065Budget
20829195.002023-12-306815Actual
238416800.002024-03-286365Actual
81902636.002022-12-306215Actual
20845309.002023-12-309015Actual
2589857641.002024-05-286015Actual
3280032939.002024-11-284075Actual
1267240500.002023-04-296015Budget
2089610915.002023-12-302075Actual
147512975.002023-06-296165Actual
2935184.002024-08-288215Actual
11574556.002023-03-298115Actual
830363762.002022-12-301375Actual
156129118.002022-06-299465Actual
38474468.002025-04-296665Actual
599133400.002022-10-295265Budget
3722650.002022-08-297715Budget
378859.002022-08-298265Actual
362049579.002025-02-27875Actual
2711757431.002024-06-283975Actual
156438500.002022-06-299965Actual
1883946791.002023-10-292175Actual
3272784.002024-11-288215Actual
30511669.002024-09-288165Actual
15762812279.002023-07-30475Actual
2606551.002022-07-308115Actual
1478038500.002023-06-299965Actual
10509650.002023-02-278065Budget
493774080.002022-09-291575Actual
11672106362.002023-03-292975Actual
2490475290.002024-04-281475Actual
10430712.002023-02-276515Actual
2385647.002024-03-288265Actual
38459-286.002025-04-299115Actual
22839270.002024-02-276765Actual
3734713.002025-03-299665Actual
3852337510.002025-04-293875Actual
19835827.002023-11-297265Actual
10469228.002023-02-279415Actual
3277443000.002024-11-289965Actual
148568.002022-06-298215Actual
1535200.002022-06-297465Budget
49267.002022-09-299665Actual
137412709.002023-05-296165Actual
33900644392.002024-12-29475Actual
37296466.002025-03-297415Actual
33926820976.002024-12-294675Actual
1881553.002023-10-298265Actual
1577243841.002023-07-302175Actual
10434320.002023-02-276715Actual
2189510701.002024-01-271875Actual
44610425.002022-05-291475Actual
259442190.002024-05-287665Actual
31598743.002024-10-287615Actual
2088310.002023-12-309665Actual
10519117.002023-02-278565Actual
2825314817.002024-07-291875Actual
3735315394.002025-03-29775Actual
28186351.002024-07-296715Actual
33861293.002024-12-299415Actual
150516097.002022-06-295365Actual
2598033625.002024-05-283275Actual
2186429.002024-01-276965Actual
2826430785.002024-07-293375Actual
24853114.002024-04-288515Actual
269816128.002022-07-302475Actual
2283022786.002024-02-275365Actual
259334523.002024-05-286265Actual
2600650.002022-07-307715Budget
137533463.002023-05-297665Actual
11587-218.002023-03-299115Actual
1577517472.002023-07-302475Actual
1524144.002022-06-296765Actual
1542200.002022-06-297865Budget
16820639130.002023-08-294675Actual
187909.002023-10-299615Actual
2667200.002022-07-308365Actual
15750143.002023-07-308465Actual
3387689.002024-12-296965Actual
37339208.002025-03-298465Actual
399200.002022-05-296765Budget
37344-278.002025-03-299165Actual
37357101124.002025-03-291575Actual
8207380.002022-12-307615Budget
3386430615.002024-12-295265Actual
3620315618.002025-02-27775Actual
1577840900.002023-07-303175Actual
31606223.002024-10-288515Actual
15756381.002023-07-309265Actual
1159628.002023-03-295465Actual
8286112.002022-12-308565Actual
2183157.002024-01-276915Actual
37317123371.002025-03-295665Actual
10508200.002023-02-277865Budget
7101130.002022-11-298415Actual
495813323.002022-09-2910075Actual
29426520029.002024-08-284675Actual
37377895602.002025-03-294675Actual
1462491.002022-06-296615Actual
293491301.002024-08-288015Actual
17797443.002023-09-296565Actual
2283339961.002024-02-276065Actual
270139952.002022-07-303175Actual
23829432.002024-03-289215Actual
3790200.002022-08-298365Budget
83028764.002022-12-30875Actual
11682760334.002023-03-294375Actual
3386214.002024-12-299615Actual
158417346.002022-06-293275Actual
21867210.002024-01-277365Actual
167656022.002023-08-296365Actual
9375203.002023-01-276765Actual
33883308.002024-12-297865Actual
8194516.002022-12-306615Actual
7085193.002022-11-297415Actual
3277113707.002024-11-289465Actual
11613380.002023-03-296665Budget
11581163.002023-03-298515Actual
21854105578.002024-01-275665Actual
147633089.002023-06-297665Actual
384791618.002025-04-297265Actual
605716106.002022-10-29775Actual
3743207.002022-08-299415Actual
2288583697.002024-02-273575Actual
8254414.002022-12-306665Actual
361501431.002025-02-278015Actual
2287210701.002024-02-271875Actual
13731484.002023-05-299215Actual
1882438637.002023-10-299465Actual
4858650.002022-09-298715Budget
218256069.002024-01-276115Actual
260860.002022-07-308215Budget
5952256.002022-10-296715Actual
19849235.002023-11-299065Actual
327126066.002024-11-286115Actual
4923-174.002022-09-299165Actual
1157650.002023-03-298215Budget
11626173.002023-03-297465Actual
33847573.002024-12-297615Actual
16741772.002023-08-297715Actual
4527062.002022-05-292275Actual
1986253525.002023-11-291475Actual
9355117503.002023-01-271225Actual
127972945.002023-04-292375Actual
3719380.002022-08-297615Budget
29354234.002024-08-288515Actual
32714869.002024-11-286515Actual
5971561.002022-10-298115Actual
28250110169.002024-07-291375Actual
37484800.002022-08-295365Budget
3780684.002022-08-297765Actual
4825520.002022-09-296515Actual
1277924228.002023-04-299465Actual
2190619116.002024-01-273375Actual
15188700.002022-06-296365Budget
15142600.002022-06-296165Budget
2649280.002022-07-307265Budget
2661650.002022-07-308065Budget
1551100.002022-06-298465Budget
17809772.002023-09-298065Actual
1483550.002022-06-298115Budget
494734084.002022-09-293175Actual
13720224.002023-05-297815Actual
3799-222.002022-08-299165Actual
943418680.002023-01-273275Actual
21887312797.002024-01-2710165Actual
3506927620.002025-01-273375Actual
1477745759.002023-06-299465Actual
2599648.002022-07-307715Actual
32770556.002024-11-289265Actual
20848294.002023-12-309415Actual
3501423999.002025-01-275265Actual
1495211.002022-06-298915Actual
7154650.002022-11-298065Budget
2490213942.002024-04-28875Actual
38483958.002025-04-297765Actual
2603890.002022-07-308015Actual
3166047217.002024-10-281975Actual
17818-230.002023-09-299165Actual
1533218.002022-06-297365Actual
43838500.002022-05-299965Actual
2288925771.002024-02-274075Actual
1576515173.002023-07-30875Actual
1539550.002022-06-297765Budget
25901548.002024-05-286515Actual
116648232.002023-03-291875Actual
10510690.002023-02-278065Actual
37003100.002022-08-296115Budget
10521550.002023-02-278765Budget
38439655.002025-04-296515Actual
1877145.002023-10-296915Actual
25962300467.002024-05-2810165Actual
1569742383.002023-07-306015Actual
5954200.002022-10-296815Budget
8256200.002022-12-306765Budget
2090354934.002023-12-303175Actual
21862138.002024-01-276765Actual
10452850.002023-02-278015Budget
28199229.002024-07-298415Actual
2596611725.002024-05-28875Actual
71715217.002022-11-299465Actual
2933554896.002024-08-286015Actual
177622638.002023-09-296215Actual
3737823041.002025-03-2910075Actual
27088360.002024-06-289265Actual
2597971414.002024-05-283175Actual
105369080.002023-02-27875Actual
14748103936.002023-06-295665Actual
376940.002022-08-297165Actual
15752608.002023-07-308765Actual
7149686.002022-11-297765Actual
3706503.002022-08-296615Actual
27035791.002024-06-286615Actual
82519200.002022-12-306365Budget
11555280.002023-03-296715Budget
3055322100.002024-09-2810075Actual
941438500.002023-01-279965Actual
28206292.002024-07-299415Actual
12684200.002023-04-296815Budget
8228240.002022-12-309015Actual
7104100.002022-11-298515Budget
115482828.002023-03-296215Actual
20874181.002023-12-308365Actual
3274457587.002024-11-286065Actual
31637761.002024-10-288165Actual
27073334.002024-06-287365Actual
33915226452.002024-12-292975Actual
16772903.002023-08-297265Actual
2654180.002022-07-307465Actual
8287630.002022-12-308765Actual
19857514972.002023-11-29475Actual
2703153903.002024-06-286015Actual
15768151732.002023-07-301575Actual
17764356.002023-09-296615Actual
2190878189.002024-01-273575Actual
371255.002022-08-296915Actual
1577924284.002023-07-303275Actual
36260.002022-05-298215Budget
14720503.002023-06-296515Actual
30547163032.002024-09-283775Actual
1272811246.002023-04-295765Actual
316333894.002024-10-287665Actual
3851426074.002025-04-292475Actual
157322257.002023-07-306265Actual
327231157.002024-11-287715Actual
1168117727.002023-03-294075Actual
10461144.002023-02-278515Actual
31626386.002024-10-286765Actual
9410336.002023-01-279265Actual
104274153.002023-02-276115Actual
259901455599.002024-05-284575Actual
930831000.002023-01-276015Budget
831540451.002022-12-303175Actual
374537775.002022-08-291225Actual
16794619317.002023-08-29475Actual
24865119717.002024-04-285665Actual
94248232.002023-01-271875Actual
2711831223.002024-06-284075Actual
1156072.002023-03-297115Actual
23818191.002024-03-287815Actual
304909785.002024-09-285365Actual
21842168.002024-01-278415Actual
37771232.002022-08-297665Actual
1531280.002022-06-297265Budget
487628000.002022-09-296065Actual
7192110940.002022-11-292975Actual
30498723.002024-09-286565Actual
71809994.002022-11-29875Actual
829329232.002022-12-309465Actual
137501101.002023-05-297265Actual
31630399.002024-10-287265Actual
1047929300.002023-02-276065Budget
10497650.002023-02-277265Budget
33906111226.002024-12-291575Actual
718526232.002022-11-291975Actual
6048285.002022-10-299265Actual
59888.002022-10-299615Actual
1883610701.002023-10-291875Actual
1159511152.002023-03-295365Actual
35072117161.002025-01-273775Actual
30471356.002024-09-287415Actual
2285138.002024-02-278265Actual
12773550.002023-04-298765Budget
14722231.002023-06-296715Actual
228313201.002024-02-275465Actual
8226650.002022-12-308715Budget
45415979.002022-05-292475Actual
2287334101.002024-02-271975Actual
32728293.002024-11-288315Actual
708170.002022-11-297115Actual
12759200.002023-04-297865Budget
7134273.002022-11-296765Actual
282281031.002024-07-297765Actual

Generated 2025-06-28 16:19:25.308 UTC