[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3027   

886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-02-257115Actual
26351800.002022-07-286265Budget
37307281.002025-03-278915Actual
27068208.002024-06-266765Actual
943629015.002023-01-253475Actual
2670179.002022-07-288465Actual
607140825.002022-10-273175Actual
3506015113.002025-01-252075Actual
2598538602.002024-05-263875Actual
27115174736.002024-06-263775Actual
27041380.002024-06-267415Actual
267913986.002022-07-289465Actual
1525200.002022-06-276765Budget
1373893669.002023-05-275665Actual
177953479.002023-09-276265Actual
15709644.002023-07-287715Actual
5976206.002022-10-278315Actual
24900697138.002024-04-26675Actual
23871609347.002024-03-26675Actual
17803661.002023-09-277265Actual
20836201.002023-12-287815Actual
1273029300.002023-04-276065Budget
4917100.002022-09-278565Budget
4862380.002022-09-279215Actual
30486299.002024-09-269415Actual
59937264.002022-10-275365Actual
15381700.002022-06-277665Budget
1569742383.002023-07-286015Actual
145531600.002022-06-276015Budget
942235585.002023-01-251475Actual
8192480.002022-12-286515Budget
481929000.002022-09-276015Budget
944120015.002023-01-254075Actual
1377515301.002023-05-27875Actual
2936113.002024-08-269615Actual
33926820976.002024-12-274675Actual
2190525028.002024-01-253275Actual
20871811.002023-12-288065Actual
608212539.002022-10-2710075Actual
1574847.002023-07-288265Actual
257629440.002022-07-286015Actual
2826835325.002024-07-273875Actual
382737357.002022-08-273575Actual
2490610701.002024-04-261875Actual
1501109465.002022-06-271225Actual
11650329.002023-03-279265Actual
38461283.002025-04-279415Actual
2592727042.002024-05-265365Actual
93122240.002023-01-256215Actual
270511134.002024-06-268715Actual
2645144.002022-07-286865Actual
71299200.002022-11-276365Budget
16777204.002023-08-277865Actual
218692024.002024-01-257665Actual
1676247990.002023-08-276065Actual
248961043.002024-04-269765Actual
1533218.002022-06-277365Actual
154838.002022-06-278265Actual
35001921.002025-01-258115Actual
187984372.002023-10-276165Actual
831983083.002022-12-283575Actual
2676268.002022-07-289065Actual
20843675.002023-12-288715Actual
1047140819.002023-02-251225Actual
25921-370.002024-05-269115Actual
31631532.002024-10-267365Actual
38481281.002025-04-277465Actual
315901215.002024-10-266515Actual
1479200.002022-06-277815Budget
369828000.002022-08-276015Actual
2940225145.002024-08-26775Actual
1168041550.002023-03-273975Actual
10492210.002023-02-256865Actual
29401809449.002024-08-26675Actual
14723173.002023-06-276815Actual
2088916746.002023-12-28775Actual
4865149237.002022-09-271225Actual
105287.002023-02-259665Actual
1545382.002022-06-278165Actual
2709618866.002024-06-26775Actual
31597466.002024-10-267415Actual
373214020.002025-03-276265Actual
5953280.002022-10-276715Budget
1783551419.002023-09-272175Actual
9321168.002023-01-256815Actual
218979737.002024-01-252075Actual
40255.002022-05-276965Actual
2642192.002022-07-286765Actual
1776036732.002023-09-276015Actual
17845160287.002023-09-273575Actual
1371457.002023-05-276915Actual
29387231.002024-08-268365Actual
5948560.002022-10-276515Actual
1054126232.002023-02-251975Actual
339380.002022-05-276615Budget
3737337874.002025-03-273875Actual
304964074.002024-09-266265Actual
2675175.002022-07-288965Actual
37330471.002025-03-277365Actual
2387312186.002024-03-26875Actual
9400185.002023-01-258365Actual
167752839.002023-08-277665Actual
12785391698.002023-04-27475Actual
943774805.002023-01-253575Actual
38495577.002025-04-279265Actual
31677294113.002024-10-264375Actual
373351155.002025-03-278065Actual
249109180.002024-04-262275Actual
12775105.002023-04-278965Actual
1784849815.002023-09-273975Actual
16778827.002023-08-278065Actual
29375176.002024-08-266865Actual
14797138270.002023-06-272975Actual
1883122326.002023-10-27775Actual
93661920.002023-01-256265Actual
3392723981.002024-12-2710075Actual
269326232.002022-07-281975Actual
248708858.002024-04-266365Actual
2286811296.002024-02-25875Actual
38474468.002025-04-276665Actual
13762540.002023-05-278765Actual
24873189.002024-04-266765Actual
1576515173.002023-07-28875Actual
9408252.002023-01-259065Actual
17826747734.002023-09-27675Actual
1051350.002023-02-258265Budget
1679010.002023-08-279665Actual
11611376.002023-03-276565Actual
104774000.002023-02-255765Budget
228368545.002024-02-256365Actual
2824149067.002024-07-279465Actual
35025277.002025-01-256765Actual
19846108.002023-11-278565Actual
29406166746.002024-08-261575Actual
720118490.002022-11-274075Actual
2088543000.002023-12-289965Actual
2821032384.002024-07-275365Actual
8285100.002022-12-288565Budget
9355117503.002023-01-251225Actual
2085120949.002023-12-285265Actual
2641364.002022-07-286665Actual
3738650.002022-08-278715Budget
259290.002022-07-287115Budget
1472575.002023-06-277115Actual
10447650.002023-02-257715Budget
2282711.002024-02-259615Actual
830363762.002022-12-281375Actual
1278991190.002023-04-271375Actual
44295647.002022-05-27675Actual
595656.002022-10-276915Actual
13752326.002023-05-277465Actual
719517422.002022-11-273375Actual
3766200.002022-08-276865Budget
3799-222.002022-08-279165Actual
3499378.002025-01-256915Actual
831715984.002022-12-283375Actual
12776162.002023-04-279065Actual
27094733543.002024-06-26475Actual
15721334.002023-07-289215Actual
2707164.002024-06-267165Actual
37350416200.002025-03-2710165Actual
3786480.002022-08-278165Budget
2824213.002024-07-279665Actual
152960.002022-06-277165Actual
1592710156.002022-06-274375Actual
1499285.002022-06-279415Actual
18782108.002023-10-278415Actual
3390545501.002024-12-271475Actual
350158999.002025-01-255365Actual
82492195.002022-12-286265Actual
7141480.002022-11-277265Budget
270648962.002022-07-283775Actual
2709243000.002024-06-269965Actual
372948.002022-08-278215Actual
9393650.002023-01-258065Budget
3277213.002024-11-269665Actual
38445456.002025-04-277315Actual
3054337056.002024-09-263275Actual
20842142.002023-12-288515Actual
936227440.002023-01-256065Actual
3928700.002022-05-276365Budget
12700963.002023-04-278015Actual
339125248.002024-12-272375Actual
2596518168.002024-05-26775Actual
9372480.002023-01-256665Budget
932356.002023-01-257115Actual
5972480.002022-10-278115Budget
23808473.002024-03-266515Actual
9349133.002023-01-258915Actual
18783105.002023-10-278515Actual
2091047942.002023-12-283975Actual
60262900.002022-10-277665Budget
115908.002023-03-279615Actual
34564.002022-05-277115Actual
7103122.002022-11-278515Actual
3732214983.002025-03-276365Actual
1479111450.002023-06-272075Actual
4829240.002022-09-276715Actual
2704780.002024-06-268215Actual
8221100.002022-12-288415Budget
14737743.002023-06-278715Actual
12705215.002023-04-278315Actual
828050.002022-12-288265Budget
3789206.002022-08-278365Actual
16787-262.002023-08-279165Actual
15737101.002023-07-286865Actual
29343106.002024-08-267115Actual
8208408.002022-12-287615Actual
19830305.002023-11-276665Actual
13798-140576.802023-05-274375Actual
7178499746.002022-11-27675Actual
494415232.002022-09-272475Actual
32724330.002024-11-267815Actual
16785213.002023-08-278965Actual
157743752.002023-07-282375Actual
12694380.002023-04-277615Budget
31658140527.002024-10-261575Actual
316011318.002024-10-268015Actual
4846850.002022-09-278015Budget
33033920.002022-05-276015Actual
16750208.002023-08-278915Actual
2090019025.002023-12-282475Actual
3507824687.002025-01-2510075Actual
2490811343.002024-04-262075Actual
4838200.002022-09-277415Budget
178373752.002023-09-272375Actual
10499364.002023-02-257365Actual
1677178.002023-08-277165Actual
71868314.002022-11-272075Actual
9318224.002023-01-256715Actual
3333731.002022-05-276115Actual
22858-173.002024-02-259165Actual
260860.002022-07-288215Budget
1573944.002023-07-287165Actual
12738480.002023-04-276565Budget
3847752.002025-04-276965Actual
3851768817.002025-04-273175Actual
384500.002022-05-275765Budget
24898393699.002024-04-2610165Actual
23811162.002024-03-266815Actual
168059088.002023-08-272275Actual
5971561.002022-10-278115Actual
11623300.002023-03-277365Budget
35071134124.002025-01-253575Actual
9338478.002023-01-258115Actual
6011380.002022-10-276665Budget
1042540500.002023-02-256015Budget
11556168.002023-03-276815Actual
3277818038.002024-11-26775Actual
305101081.002024-09-268065Actual
3166624216.002024-10-262875Actual
826263.002022-12-287165Actual
115970.002023-03-275465Budget
13800124235.002023-05-274675Actual
262413562.002022-07-285265Actual
2599123210.002024-05-264675Actual
104764436.002023-02-255765Actual
83068232.002022-12-281875Actual
37343347.002025-03-279065Actual
5964408.002022-10-277615Actual
218848.002024-01-259665Actual
361385963.002025-02-256215Actual
83088149.002022-12-282075Actual
2486231495.002024-04-265265Actual
30467265.002024-09-266815Actual
24882177.002024-04-267865Actual
22821743.002024-02-258715Actual
25950202.002024-05-268365Actual
22853108.002024-02-258465Actual
28219638.002024-07-276665Actual
3734943000.002025-03-279965Actual
7145200.002022-11-277465Budget
7089650.002022-11-277715Budget
2591467.002024-05-268215Actual
45916943.002022-05-273375Actual
18773290.002023-10-277315Actual
14760368.002023-06-277265Actual
338377130.002024-12-276115Actual
3276281.002024-11-268265Actual
1279538158.002023-04-272175Actual
208989088.002023-12-282275Actual
3706503.002022-08-276615Actual
32748983.002024-11-266565Actual
2189634101.002024-01-251975Actual
9320200.002023-01-256815Budget
2487661.002024-04-267165Actual
93573800.002023-01-255265Budget
59941.002022-10-275465Actual
23828-259.002024-03-269115Actual
361705093.002025-02-256165Actual
11571898.002023-03-278015Actual
4904579.002022-09-277765Actual
1539550.002022-06-277765Budget
18819675.002023-10-278765Actual
2491545844.002024-04-263175Actual
3167438602.002024-10-263875Actual
2582480.002022-07-286515Budget
28223106.002024-07-277165Actual
2287334101.002024-02-251975Actual
3822104076.002022-08-272975Actual
10515146.002023-02-258365Actual
1879312651.002023-10-275365Actual
483364.002022-09-277115Actual
147090.002022-06-277115Budget
3622534997.002025-02-254075Actual
137839272.002023-05-272275Actual
59462380.002022-10-276215Actual
44926232.002022-05-271975Actual
338383241.002024-12-276215Actual
1986253525.002023-11-271475Actual
20907121643.002023-12-283575Actual
2089410701.002023-12-281875Actual
5949550.002022-10-276515Budget
410248.002022-05-277465Actual
23832161691.002024-03-261225Actual
2388319802.002024-03-262475Actual
3055031223.002024-09-264075Actual
4889200.002022-09-276765Budget
1377780334.002023-05-271475Actual
15741219.002023-07-287365Actual
384501179.002025-04-278015Actual
24874142.002024-04-266865Actual
208573810.002023-12-286265Actual
1985920486.002023-11-27775Actual
168063790.002023-08-272375Actual
2705916493.002024-06-265265Actual
282116974.002024-07-275465Actual
1047833810.002023-02-256065Actual
943113715.002023-01-252875Actual
29350806.002024-08-268115Actual
932248.002023-01-256915Actual
4921142.002022-09-278965Actual
2643200.002022-07-286765Budget
37366199692.002025-03-272975Actual
5980164.002022-10-278515Actual
361728498.002025-02-256365Actual
9390650.002023-01-257765Budget
3389613.002024-12-279665Actual
1676120073.002023-08-275765Actual
407336.002022-05-277365Actual
4839380.002022-09-277615Budget
1782338500.002023-09-279965Actual
10468313.002023-02-259215Actual
31605235.002024-10-268415Actual
4909464.002022-09-278165Actual
6010535.002022-10-276665Actual
1168413453.002023-03-2710075Actual
158622143.002022-06-273475Actual
2287058175.002024-02-251475Actual
17798402.002023-09-276665Actual
3053185389.002024-09-261475Actual
3505314907.002025-01-25775Actual
22864379768.002024-02-2510165Actual
1675511.002023-08-279615Actual
33845426.002024-12-277315Actual
4930481412.002022-09-2710165Actual
28229302.002024-07-277865Actual
8286112.002022-12-288565Actual
127228100.002023-04-275365Budget
491150.002022-09-278265Budget
8324435902.002022-12-284375Actual
3761380.002022-08-276565Budget
25903256.002024-05-266715Actual
38476187.002025-04-276865Actual
23815298.002024-03-267415Actual
82947.002022-12-289665Actual
228354100.002024-02-256265Actual
36142365.002025-02-256815Actual
37308432.002025-03-279015Actual
10558131839.002023-02-254375Actual
49388232.002022-09-271875Actual
427112.002022-05-278565Actual
11584720.002023-03-278715Actual
21881-169.002024-01-259165Actual
2288852936.002024-02-253975Actual
15753186.002023-07-288965Actual
3851212711.002025-04-272275Actual
349884772.002025-01-256215Actual
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4899166.002022-09-277465Actual
606536940.002022-10-272175Actual
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491247.002022-09-278265Actual
151224960.002022-06-276065Actual
137094211.002023-05-276215Actual
1553105.002022-06-278565Actual
14788137493.002023-06-271575Actual
270720029.002022-07-283875Actual
10526246.002023-02-259265Actual
37717392.002022-05-271225Actual
11647161.002023-03-278965Actual
3275298.002024-11-266965Actual
1884848453.002023-10-273475Actual
29426520029.002024-08-264675Actual
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31611522.002024-10-269215Actual
31639266.002024-10-268365Actual
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18775341.002023-10-277615Actual
2653200.002022-07-287465Budget
6008588.002022-10-276565Actual
3501941897.002025-01-256065Actual
3793164.002022-08-278565Actual
2387834101.002024-03-261975Actual
71243141.002022-11-276165Actual
1162052.002023-03-277165Actual
30546164374.002024-09-263575Actual
338901053.002024-12-278765Actual
17808197.002023-09-277865Actual
147184145.002023-06-276115Actual
12811842611.002023-04-274675Actual
1566321957.002022-06-2710165Actual
483252.002022-09-276915Actual
14766579.002023-06-278065Actual
11682760334.002023-03-274375Actual
22824-232.002024-02-259115Actual
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5975200.002022-10-278315Budget
1377038500.002023-05-279965Actual
22806190.002024-02-256715Actual
944035956.002023-01-253975Actual
104708.002023-02-259615Actual
3280032939.002024-11-264075Actual
2189017035.002024-01-25775Actual
26285650.002022-07-285765Actual
3506170363.002025-01-252175Actual
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3279022571.002024-11-262875Actual
152831.002022-06-276965Actual
2183286.002024-01-257115Actual
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43838500.002022-05-279965Actual
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5951509.002022-10-276615Actual
20848294.002023-12-289415Actual
6048285.002022-10-279265Actual
2660200.002022-07-287865Budget
2709894991.002024-06-261375Actual
23819779.002024-03-268015Actual
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35010660.002025-01-259215Actual
38441304.002025-04-276715Actual
22826297.002024-02-259415Actual
167633939.002023-08-276165Actual
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150870700.002022-06-275665Budget
17813144.002023-09-278465Actual
415178.002022-05-277865Actual
27076810.002024-06-267765Actual
3505649921.002025-01-251475Actual
29378962.002024-08-267265Actual
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19872133812.002023-11-272975Actual
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38489259.002025-04-278465Actual
38527999894.002025-04-274675Actual
2283339961.002024-02-256065Actual
44056105.002022-05-2710165Actual
37326246.002025-03-276865Actual
2941325805.002024-08-262475Actual
10487480.002023-02-256565Budget
32732278.002024-11-268915Actual
1682116640.002023-08-2710075Actual
19795726.002023-11-276515Actual
10465153.002023-02-258915Actual
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81893000.002022-12-286115Budget
293702540.002024-08-266265Actual
10443276.002023-02-257415Actual
6042131.002022-10-278565Actual
1565305900.002022-06-2710165Budget
3387110332.002024-12-276365Actual
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597450.002022-10-278215Budget
489349.002022-09-277165Actual
3164813.002024-10-269665Actual
35033873.002025-01-257765Actual
35029269.002025-01-257265Actual
32782115104.002024-11-261575Actual
27034869.002024-06-266515Actual
398252.002022-05-276765Actual
14735168.002023-06-278415Actual
316224595.002024-10-266265Actual
38221575.002022-05-275665Actual
3392236417.002024-12-273875Actual
33840492.002024-12-276615Actual
316071215.002024-10-268715Actual
30520470.002024-09-269265Actual
7094705.002022-11-278015Actual
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1374311012.002023-05-276365Actual
38459-286.002025-04-279115Actual
9314480.002023-01-256515Actual
22825387.002024-02-259215Actual
370750.002022-05-278715Budget
21838875.002024-01-258015Actual
13766259.002023-05-279265Actual
71471053.002022-11-277665Actual
14756150.002023-06-276765Actual
27046802.002024-06-268115Actual
11646720.002023-03-278765Actual
32802724431.002024-11-264675Actual
9402168.002023-01-258465Actual
351380.002022-05-277615Budget
489460.002022-09-277165Budget
70701901.002022-11-276215Actual
22818173.002024-02-258315Actual
942526232.002023-01-251975Actual
355200.002022-05-277815Budget
1498432.002022-06-279215Actual
2658676.002022-07-287765Actual
23863-229.002024-03-269165Actual
293471031.002024-08-267715Actual
12691200.002023-04-277415Budget
23859130.002024-03-268565Actual
21844743.002024-01-258715Actual
19856275798.002023-11-2710165Actual
327478739.002024-11-266365Actual
17818-230.002023-09-279165Actual
228032825.002024-02-256215Actual
3390714817.002024-12-271875Actual
2674720.002022-07-288765Actual
2942362325.002024-08-263975Actual
6023261.002022-10-277465Actual
38484314.002025-04-277865Actual
15706324.002023-07-287315Actual
1464200.002022-06-276715Budget
21868226.002024-01-257465Actual
24849416.002024-04-268115Actual
71715217.002022-11-279465Actual
8281140.002022-12-288365Actual
1546480.002022-06-278165Budget
3619615642.002025-02-259465Actual
2818876.002024-07-276915Actual
9371441.002023-01-256565Actual
13711518.002023-05-276615Actual
8241102458.002022-12-285665Actual
259344056.002024-05-266365Actual
27119955953.002024-06-264375Actual
2382151.002024-03-268215Actual
14748103936.002023-06-275665Actual
2190216640.002024-01-252875Actual
35030399.002025-01-257365Actual
37338248.002025-03-278365Actual
44717407.002022-05-271575Actual
1477745759.002023-06-279465Actual
35003335.002025-01-258315Actual
7167132.002022-11-278965Actual
24843245.002024-04-267315Actual
11624280.002023-03-277365Actual
32753152.002024-11-267165Actual
2824827212.002024-07-27775Actual
2598129922.002024-05-263375Actual
22816504.002024-02-258115Actual
1550200.002022-06-278365Budget
10466235.002023-02-259015Actual
147939180.002023-06-272275Actual
3795650.002022-08-278765Budget
1780144.002023-09-276965Actual
338501217.002024-12-278015Actual
12717264.002023-04-279415Actual
3054021395.002024-09-262875Actual
9353210.002023-01-259415Actual
59888.002022-10-279615Actual
21861267.002024-01-256665Actual
3386848438.002024-12-276065Actual
605238500.002022-10-279965Actual
338657653.002024-12-275365Actual
14761226.002023-06-277365Actual
350200.002022-05-277415Budget
3621165438.002025-02-252175Actual
25947901.002024-05-268065Actual
1782721815.002023-09-27775Actual
1532321.002022-06-277265Actual
28206292.002024-07-279415Actual
1490200.002022-06-278415Budget
38186991.002022-08-272275Actual
22840203.002024-02-256865Actual
1159410600.002023-03-275365Budget
19839518.002023-11-277765Actual
4927465.002022-09-279765Actual
23822179.002024-03-268315Actual
1462491.002022-06-276615Actual
1154540500.002023-03-276015Budget
270550477.002022-07-283575Actual
16756137834.002023-08-271225Actual
2485041.002024-04-268215Actual
1272128300.002023-04-275265Budget
20888518382.002023-12-28675Actual
942737752.002023-01-252175Actual
3844491.002025-04-277115Actual
3279541545.002024-11-263475Actual
8226650.002022-12-288715Budget
21830198.002024-01-256815Actual
238063893.002024-03-266115Actual
11672106362.002023-03-272975Actual
81883296.002022-12-286115Actual
433-139.002022-05-279165Actual
1278716793.002023-04-27775Actual
14721458.002023-06-276615Actual
44164261.002022-05-27475Actual
228344100.002024-02-256165Actual
1166746764.002023-03-272175Actual
1159227881.002023-03-275265Actual
39384-13706.102025-05-269275Actual
7146267.002022-11-277465Actual
116692886.002023-03-272375Actual
2683161000.002022-07-2810165Budget
31593405.002024-10-266815Actual
150329600.002022-06-275265Budget
494818299.002022-09-273275Actual
35044-216.002025-01-259165Actual
5984278.002022-10-279015Actual
25782700.002022-07-286115Budget
3351900.002022-05-276215Budget
18849101089.002023-10-273575Actual
599133400.002022-10-275265Budget
38453253.002025-04-278315Actual
6032650.002022-10-278065Budget
23818191.002024-03-267815Actual
19837250.002023-11-277465Actual
12760158.002023-04-277865Actual
1379545545.002023-05-273975Actual
1373961182.002023-05-275765Actual
3852822806.002025-04-2710075Actual
25913644.002024-05-268115Actual
3621424999.002025-02-252475Actual
137501101.002023-05-277265Actual
938080.002023-01-257165Budget
15728144604.002023-07-285665Actual
115493000.002023-03-276215Budget
3732769.002025-03-276965Actual
9386208.002023-01-257465Actual
25920462.002024-05-269015Actual
14762240.002023-06-277465Actual
2289217999.002024-02-2510075Actual
11599124324.002023-03-275665Actual
3851831223.002025-04-273275Actual
28200211.002024-07-278515Actual
23869453341.002024-03-2610165Actual
27050224.002024-06-268515Actual
7142231.002022-11-277265Actual
466350000.002022-05-274275Actual
5968200.002022-10-277815Budget
343200.002022-05-276815Budget
38467134705.002025-04-275665Actual
35005268.002025-01-258515Actual
48757600.002022-09-275765Budget
21863102.002024-01-256865Actual
2592596149.002024-05-261225Actual
137991202401.802023-05-274575Actual
18828421711.002023-10-2710165Actual
282275143.002024-07-277665Actual
270220968.002022-07-283275Actual
3162884.002024-10-266965Actual
13725182.002023-05-278415Actual
36145649.002025-02-257315Actual
3781683.002022-05-275265Actual
15788529763.002023-07-284675Actual
2933554896.002024-08-266015Actual
3849943000.002025-04-279965Actual
3704550.002022-08-276515Budget
4837216.002022-09-277415Actual
19796660.002023-11-276615Actual
264740.002022-07-287165Actual
148071076351.002023-06-274375Actual
17770261.002023-09-277415Actual
257731600.002022-07-286015Budget
18808371.002023-10-277365Actual
3851426074.002025-04-272475Actual
25911252.002024-05-267815Actual
12688100.002023-04-277115Budget
8259161.002022-12-286865Actual
1987115282.002023-11-272875Actual
2090633383.002023-12-283475Actual
1476441.002022-06-277615Actual
600614529.002022-10-276365Actual
6045139.002022-10-278965Actual
19844135.002023-11-278365Actual
2941112838.002024-08-262275Actual
354650.002022-05-277715Budget
27042636.002024-06-267615Actual
25910825.002024-05-267715Actual
10439100.002023-02-257115Budget
282241166.002024-07-277265Actual
16741772.002023-08-277715Actual
27039131.002024-06-267115Actual
1672946868.002023-08-276015Actual
2085485031.002023-12-285665Actual
24844236.002024-04-267415Actual
18789231.002023-10-279415Actual
127562999.002023-04-277665Actual
33855202.002024-12-278515Actual
3616949639.002025-02-256065Actual
17778110.002023-09-278415Actual
7111192.002022-11-279415Actual
376842.002022-08-276965Actual
3734629169.002025-03-279465Actual
2585380.002022-07-286615Budget
3390472044.002024-12-271375Actual
18829610670.002023-10-27475Actual
1495211.002022-06-278915Actual
293695081.002024-08-266165Actual
1165918201.002023-03-27775Actual
17771327.002023-09-277615Actual
2089180867.002023-12-281375Actual
9399200.002023-01-258365Budget
1567508096.002022-06-27475Actual
942160417.002023-01-251375Actual
1484643.002022-06-278115Actual
15782152352.002023-07-283575Actual
18855922581.002023-10-274675Actual
38473515.002025-04-276565Actual
27079585.002024-06-268165Actual
33839542.002024-12-276515Actual
8287630.002022-12-288765Actual
20832351.002023-12-287315Actual
19832120.002023-11-276865Actual
31637761.002024-10-268165Actual
4830176.002022-09-276815Actual
18774290.002023-10-277415Actual
1056011886.002023-02-2510075Actual
4836332.002022-09-277315Actual
4923-174.002022-09-279165Actual
361377952.002025-02-256115Actual
8289113.002022-12-288965Actual
3166527150.002024-10-262475Actual
3851928771.002025-04-273375Actual
157314514.002023-07-286165Actual
1560228.002022-06-279265Actual
2709713618.002024-06-26875Actual
401189.002022-05-276865Actual
11565392.002023-03-277615Actual
20879321.002023-12-289065Actual
188413790.002023-10-272375Actual
1986756047.002023-11-272175Actual
3736426343.002025-03-272475Actual
31608255.002024-10-268915Actual
33875304.002024-12-276865Actual
198214136.002023-11-275365Actual
7093650.002022-11-278015Budget
493774080.002022-09-271575Actual
37032200.002022-08-276215Budget
38521162263.002025-04-273575Actual
60672886.002022-10-272375Actual
2941734654.002024-08-263275Actual
3790200.002022-08-278365Budget
824429200.002022-12-286065Budget
12757540.002023-04-277765Actual
492838500.002022-09-279965Actual
15752608.002023-07-288765Actual
270451296.002024-06-268015Actual
1379021402.002023-05-273375Actual
385135196.002025-04-272375Actual
1489216.002022-06-278415Actual
3622297604.002025-02-253775Actual
3160380.002024-10-268215Actual
36158459.002025-02-259015Actual
4842650.002022-09-277715Budget
350322601.002025-01-257665Actual
13754578.002023-05-277765Actual
24856243.002024-04-269015Actual
9415352500.002023-01-2510165Budget
12740354.002023-04-276665Actual
304909785.002024-09-265365Actual
23858143.002024-03-268465Actual
28187269.002024-07-276815Actual
1572927521.002023-07-285765Actual
2389717320.002024-03-2610075Actual
1274639.002023-04-276965Actual
3165773674.002024-10-261475Actual
16740429.002023-08-277615Actual
32755593.002024-11-267365Actual
2657550.002022-07-287765Budget
3278159950.002024-11-261475Actual
2184056.002024-01-258215Actual
1882438637.002023-10-279465Actual
2596143000.002024-05-269965Actual
1467200.002022-06-276815Budget
35004297.002025-01-258415Actual
6019750.002022-10-277265Budget
719013888.002022-11-272475Actual
18820215.002023-10-278965Actual
399200.002022-05-276765Budget
218572945.002024-01-256165Actual
2596784422.002024-05-261375Actual
718250974.002022-11-271475Actual
1784925524.002023-09-274075Actual
19806788.002023-11-278015Actual
374294.002022-05-279215Actual
2663551.002022-07-288165Actual
373-176.002022-05-279115Actual
1055340744.002023-02-253575Actual
18784608.002023-10-278715Actual
25951180.002024-05-268465Actual
4888154.002022-09-276765Actual
22815814.002024-02-258015Actual
21880211.002024-01-259065Actual
4441912.002022-05-27875Actual
24899484178.002024-04-26475Actual
4854200.002022-09-278415Budget
30484-295.002024-09-269115Actual
2594260.002022-07-287315Actual
30482240.002024-09-268915Actual
16776689.002023-08-277765Actual
25952161.002024-05-268565Actual
16793401461.002023-08-2710165Actual
37484800.002022-08-275365Budget
21843155.002024-01-258515Actual
425100.002022-05-278465Budget
10432647.002023-02-256615Actual
1167897213.002023-03-273775Actual
13757351.002023-05-278165Actual
24892-201.002024-04-269165Actual
14562700.002022-06-276115Budget
8214840.002022-12-288015Actual
606049374.002022-10-271475Actual
12778216.002023-04-279265Actual
37336715.002025-03-278165Actual
6034480.002022-10-278165Budget
45513062.002022-05-272875Actual
293373943.002024-08-266215Actual
832119220.002022-12-283875Actual
25938227.002024-05-266865Actual
1047929300.002023-02-256065Budget
3052443000.002024-09-269965Actual
4918132.002022-09-278565Actual
599812107.002022-10-275765Actual
8325450854.002022-12-284675Actual
11663112731.002023-03-271575Actual
1160333120.002023-03-276065Actual
11568650.002023-03-277715Budget
32754698.002024-11-267265Actual
2592414.002024-05-269615Actual
22819145.002024-02-258415Actual
1165158365.002023-03-279465Actual
832318871.002022-12-284075Actual
1463380.002022-06-276615Budget
10441416.002023-02-257315Actual
2597624999.002024-05-262475Actual
347300.002022-05-277315Budget
228773790.002024-02-252375Actual
3054268667.002024-09-263175Actual
1492190.002022-06-278515Actual
147633089.002023-06-277665Actual
3050272.002024-09-266965Actual
25923423.002024-05-269415Actual
238961366029.002024-03-264675Actual
158516943.002022-06-273375Actual
3342035.002022-05-276215Actual
10446440.002023-02-257615Actual
1270461.002023-04-278215Actual
70712100.002022-11-276215Budget
4848572.002022-09-278115Actual
384981070.002025-04-279765Actual
148568.002022-06-278215Actual
2659224.002022-07-287865Actual
36181302.002025-02-257465Actual
2088233912.002023-12-289465Actual
6043650.002022-10-278765Budget
259266009.002024-05-265265Actual
6055537826.002022-10-27475Actual
2706524740.002024-06-266365Actual
27048281.002024-06-268315Actual
6030200.002022-10-277865Budget
3049111.002024-09-265465Actual
33883308.002024-12-277865Actual
1571341.002023-07-288215Actual
12741380.002023-04-276665Budget
27053403.002024-06-269015Actual
177944970.002023-09-276165Actual
1544617.002022-06-278065Actual
28261224394.002024-07-272975Actual
2280840.002024-02-256915Actual
2487541.002024-04-266965Actual
4872142200.002022-09-275665Budget
24887125.002024-04-268465Actual
600713000.002022-10-276365Budget
27083157.002024-06-268565Actual
4488232.002022-05-271875Actual
16751320.002023-08-279015Actual
32756434.002024-11-267465Actual

Generated 2025-06-27 01:36:51.235 UTC