[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3071   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197945214.002023-11-296215Actual
1373893669.002023-05-295665Actual
22854105.002024-02-278565Actual
2602224.002022-07-307815Actual
38502580146.002025-04-29675Actual
1480544121.002023-06-293975Actual
104849600.002023-02-276365Budget
32763282.002024-11-288365Actual
2597147217.002024-05-281975Actual
9328200.002023-01-277415Budget
3735947217.002025-03-291975Actual
382419443.002022-08-293275Actual
3928700.002022-05-296365Budget
20871811.002023-12-308065Actual
7144354.002022-11-297365Actual
38493432.002025-04-299065Actual
5951509.002022-10-296615Actual
304978807.002024-09-286365Actual
372948.002022-08-298215Actual
2191515622.002024-01-2710075Actual
24846571.002024-04-287715Actual
17810478.002023-09-298165Actual
31645-309.002024-10-289165Actual
81893000.002022-12-306115Budget
293841118.002024-08-288065Actual
32749894.002024-11-286665Actual
27061146716.002024-06-285665Actual
3734713.002025-03-299665Actual
32802724431.002024-11-284675Actual
376940.002022-08-297165Actual
1280438180.002023-04-293475Actual
38459-286.002025-04-299115Actual
350200.002022-05-297415Budget
384791618.002025-04-297265Actual
28192585.002024-07-297615Actual
12714283.002023-04-299015Actual
2710821395.002024-06-282875Actual
17818-230.002023-09-299165Actual
12697244.002023-04-297815Actual
1159324000.002023-03-295265Budget
28235204.002024-07-298565Actual
19835827.002023-11-297265Actual
31593405.002024-10-286815Actual
423140.002022-05-298365Actual
938080.002023-01-277165Budget
20835709.002023-12-307715Actual
1474912298.002023-06-295765Actual
18812204.002023-10-297865Actual
2652300.002022-07-307365Budget
3621212838.002025-02-272275Actual
293491301.002024-08-288015Actual
22890-47920.002024-02-274375Actual
2939613.002024-08-289665Actual
2186429.002024-01-276965Actual
2387910272.002024-03-282075Actual
1047451900.002023-02-275665Budget
1566321957.002022-06-2910165Actual
17845160287.002023-09-293575Actual
1049462.002023-02-276965Actual
3737337874.002025-03-293875Actual
20841155.002023-12-308415Actual
3506523981.002025-01-272875Actual
93132100.002023-01-276215Budget
2599648.002022-07-307715Actual
24872374.002024-04-286665Actual
380-250.002022-05-295365Budget
12710200.002023-04-298515Budget
259004140.002024-05-286215Actual
29404118989.002024-08-281375Actual
3785561.002022-08-298165Actual
824097300.002022-12-305665Budget
17773171.002023-09-297815Actual
3736212838.002025-03-292275Actual
2613200.002022-07-308515Budget
382337455.002022-08-293175Actual
1376194.002023-05-298565Actual
21873366.002024-01-278165Actual
228462877.002024-02-277665Actual
8195380.002022-12-306615Budget
177869.002023-09-299615Actual
3052211.002024-09-289665Actual
1371457.002023-05-296915Actual
1279059657.002023-04-291475Actual
395380.002022-05-296565Budget
13726162.002023-05-298515Actual
5962228.002022-10-297415Actual
3499378.002025-01-276915Actual
167633939.002023-08-296165Actual
27036391.002024-06-286715Actual
2605550.002022-07-308115Budget
13729363.002023-05-299015Actual
70712100.002022-11-296215Budget
1672946868.002023-08-296015Actual
28272493773.002024-07-294675Actual
943629015.002023-01-273475Actual
2190216640.002024-01-272875Actual
942381338.002023-01-271575Actual
15783130827.002023-07-303775Actual
30519-282.002024-09-289165Actual
19816360.002023-11-299215Actual
93689200.002023-01-276365Budget
127972945.002023-04-292375Actual
11614200.002023-03-296765Budget
8204300.002022-12-307315Budget
18778638.002023-10-298015Actual
228297595.002024-02-275265Actual
2191143647.002024-01-273975Actual
3736133.002022-08-298515Actual
38461283.002025-04-299415Actual
11571898.002023-03-298015Actual
116071699.002023-03-296265Actual
1536175.002022-06-297465Actual
383035207.002022-08-293975Actual
16786327.002023-08-299065Actual
3851212711.002025-04-292275Actual
493554426.002022-09-291375Actual
30472624.002024-09-287615Actual
18809344.002023-10-297465Actual
2088916746.002023-12-30775Actual
21880211.002024-01-279065Actual
25907369.002024-05-287315Actual
1986253525.002023-11-291475Actual
4897300.002022-09-297365Budget
147184145.002023-06-296115Actual
38486806.002025-04-298165Actual
37484800.002022-08-295365Budget
2600650.002022-07-307715Budget
3506834311.002025-01-273275Actual
3158763342.002024-10-286015Actual
11562322.002023-03-297315Actual
1545382.002022-06-298165Actual
3049449639.002024-09-286065Actual
429550.002022-05-298765Budget
2942237510.002024-08-283875Actual
1883946791.002023-10-292175Actual
339380.002022-05-296615Budget
2282711.002024-02-279615Actual
11626173.002023-03-297465Actual
355200.002022-05-297815Budget
31643251.002024-10-288965Actual
2183286.002024-01-277115Actual
21842168.002024-01-278415Actual
116052600.002023-03-296165Budget
30546164374.002024-09-283575Actual
13751288.002023-05-297365Actual
3050272.002024-09-286965Actual
9346131.002023-01-278515Actual
717780042.002022-11-29475Actual
17812167.002023-09-298365Actual
8219184.002022-12-308315Actual
28199229.002024-07-298415Actual
599029058.002022-10-295265Actual
10464720.002023-02-278715Actual
35009-396.002025-01-279115Actual
137086317.002023-05-296115Actual
259121041.002024-05-288015Actual
33885768.002024-12-298165Actual
35039162.002025-01-278465Actual
719517422.002022-11-293375Actual
282361053.002024-07-298765Actual
82462195.002022-12-306165Actual
1475947.002023-06-297165Actual
12689400.002023-04-297315Budget
271214106.002022-07-3010075Actual
43953300.002022-05-2910165Budget
1373534262.002023-05-295265Actual
28185691.002024-07-296615Actual
327455317.002024-11-286165Actual
59937264.002022-10-295365Actual
32761790.002024-11-288165Actual
25945788.002024-05-287765Actual
11682760334.002023-03-294375Actual
25942400.002024-05-287365Actual
81883296.002022-12-306115Actual
15761550422.002023-07-3010165Actual
37325328.002025-03-296765Actual
10511427.002023-02-278165Actual
1785217999.002023-09-2910075Actual
2089410701.002023-12-301875Actual
18774290.002023-10-297415Actual
16781185.002023-08-298365Actual
11639189.002023-03-298365Actual
17765182.002023-09-296715Actual
3847216183.002025-04-296365Actual
14786110266.002023-06-291375Actual
2662890.002022-07-308065Actual
49013865.002022-09-297665Actual
13728236.002023-05-298915Actual
1278238500.002023-04-299965Actual
270911384.002024-06-289765Actual
167656022.002023-08-296365Actual
1680234101.002023-08-291975Actual
495322052.002022-09-293875Actual
9400185.002023-01-278365Actual
6051570.002022-10-299765Actual
2594260.002022-07-307315Actual
12685171.002023-04-296815Actual
33033920.002022-05-296015Actual
3383663176.002024-12-296015Actual
361385963.002025-02-276215Actual
188009488.002023-10-296365Actual
2597380.002022-07-307615Budget
1986610165.002023-11-292075Actual
2190525028.002024-01-273275Actual
373214020.002025-03-296265Actual
3737039407.002025-03-293475Actual
2389345844.002024-03-283975Actual
23824143.002024-03-288515Actual
719737684.002022-11-293575Actual
419414.002022-05-298165Actual
1378843173.002023-05-293175Actual
18855922581.002023-10-294675Actual
28200211.002024-07-298515Actual
15748232.002022-06-291875Actual
20875161.002023-12-308465Actual
29391205.002024-08-288965Actual
25904189.002024-05-286815Actual
218582209.002024-01-276265Actual
1578425512.002023-07-303875Actual
38522141566.002025-04-293775Actual
3503756.002025-01-278265Actual
23852565.002024-03-287765Actual
7106630.002022-11-298715Actual
16748149.002023-08-298515Actual
2288436769.002024-02-273475Actual
15720-201.002023-07-309115Actual
3720371.002022-08-297615Actual
28184761.002024-07-296515Actual
3711200.002022-08-296815Budget
18768411.002023-10-296615Actual
1479518637.002023-06-292475Actual
382515824.002022-08-293375Actual
24888118.002024-04-288565Actual
2386843000.002024-03-289965Actual
30484-295.002024-09-289115Actual
2595828824.002024-05-289465Actual
82381.002022-12-305465Actual
27094733543.002024-06-28475Actual
31646514.002024-10-289265Actual
25984128721.002024-05-283775Actual
38439655.002025-04-296515Actual
30511669.002024-09-288165Actual
25915234.002024-05-288315Actual
2940847217.002024-08-281975Actual
1592710156.002022-06-294375Actual
327393884.002024-11-285265Actual
25988350000.002024-05-284275Actual
5975200.002022-10-298315Budget
12690339.002023-04-297315Actual
22844351.002024-02-277365Actual
18822-264.002023-10-299165Actual
157368962.002022-06-291575Actual
104283000.002023-02-276215Budget
262771398.002022-07-305665Actual
6023261.002022-10-297465Actual
14729728.002023-06-297715Actual
49407408.002022-09-292075Actual
228368545.002024-02-276365Actual
36143107.002025-02-276915Actual
28206292.002024-07-299415Actual
30464781.002024-09-286515Actual
2597722336.002024-05-282875Actual
304731122.002024-09-287715Actual
19800107.002023-11-297115Actual
6044630.002022-10-298765Actual
1884622302.002023-10-293275Actual
1380117829.002023-05-2910075Actual
60042828.002022-10-296265Actual
4852209.002022-09-298315Actual
7164126.002022-11-298565Actual
10460200.002023-02-278415Budget
30526681549.002024-09-28475Actual
4863252.002022-09-299415Actual
364172.002022-05-298315Actual
372220.002022-05-299015Actual
941913543.002023-01-27775Actual
45916943.002022-05-293375Actual
2284288.002024-02-277165Actual
104764436.002023-02-275765Actual
270419933.002022-07-303475Actual
187909.002023-10-299615Actual
37304259.002025-03-298415Actual
1779211015.002023-09-295765Actual
17846141611.002023-09-293775Actual
148071076351.002023-06-294375Actual
32724330.002024-11-287815Actual
13712264.002023-05-296715Actual
32769-334.002024-11-289165Actual
2592727042.002024-05-285365Actual
7161135.002022-11-298465Actual
12757540.002023-04-297765Actual
418668.002022-05-298065Actual
157591480.002023-07-309765Actual
2486629527.002024-04-285765Actual
2703153903.002024-06-286015Actual
338695963.002024-12-296165Actual
304955603.002024-09-286165Actual
1534300.002022-06-297365Budget
305074138.002024-09-287665Actual
115474444.002023-03-296115Actual
158417346.002022-06-293275Actual
19803449.002023-11-297615Actual
159118680.002022-06-294075Actual
720412147.002022-11-2910075Actual
11634856.002023-03-298065Actual
1167420015.002023-03-293275Actual
281824622.002024-07-296115Actual
27085176.002024-06-288965Actual
127947738.002023-04-292075Actual
2597412838.002024-05-282275Actual
3850814817.002025-04-291875Actual
3165513643.002024-10-28875Actual
18816185.002023-10-298365Actual
8259161.002022-12-306865Actual
14734194.002023-06-298315Actual
1056011886.002023-02-2710075Actual
9413419.002023-01-279765Actual
35038195.002025-01-278365Actual
6011380.002022-10-296665Budget
3166275018.002024-10-282175Actual
2609200.002022-07-308315Budget
49267.002022-09-299665Actual
2387217379.002024-03-28775Actual
32764250.002024-11-288465Actual
127379600.002023-04-296365Budget
36188207.002025-02-278365Actual
14783680659.002023-06-29675Actual
33854209.002024-12-298415Actual
37592244.002022-08-296365Actual
1578154699.002023-07-303475Actual
350188999.002025-01-275765Actual
7152200.002022-11-297865Budget
1681220571.002023-08-293375Actual
31618123781.002024-10-285665Actual
414667.002022-05-297765Actual
18773290.002023-10-297315Actual
4898245.002022-09-297365Actual
82482200.002022-12-306265Budget
2184056.002024-01-278215Actual
13730-290.002023-05-299115Actual
3736426343.002025-03-292475Actual
2683161000.002022-07-3010165Budget
382737357.002022-08-293575Actual
2673550.002022-07-308765Budget
270636112.002024-06-286165Actual
158622143.002022-06-293475Actual
2288852936.002024-02-273975Actual
22813690.002024-02-277715Actual
12742180.002023-04-296765Actual
38490234.002025-04-298565Actual
1883610701.002023-10-291875Actual
18844148680.002023-10-292975Actual
35072117161.002025-01-273775Actual
1479842698.002023-06-293175Actual
25960693.002024-05-289765Actual
9327205.002023-01-277415Actual
327581137.002024-11-287765Actual
2939520272.002024-08-289465Actual
831540451.002022-12-303175Actual
375161700.002022-08-295665Budget
2942362325.002024-08-283975Actual
71809994.002022-11-29875Actual
12743200.002023-04-296765Budget
9376200.002023-01-276865Budget
23895-223978.002024-03-284375Actual
262519000.002022-07-305265Budget
11617200.002023-03-296865Budget
219141072000.002024-01-274675Actual
36195387.002025-02-279265Actual
257731600.002022-07-306015Budget
1981989174.002023-11-291225Actual
1880562.002023-10-296965Actual
1272418780.002023-04-295465Actual
3851015706.002025-04-292075Actual
3932244.002022-05-296365Actual
3850595724.002025-04-291375Actual
218692024.002024-01-277665Actual
17769263.002023-09-297315Actual
1480022857.002023-06-293375Actual
26808.002022-07-309665Actual
22843569.002024-02-277265Actual
8197256.002022-12-306715Actual
2819776.002024-07-298215Actual
115970.002023-03-295465Budget
9410336.002023-01-279265Actual
3279968767.002024-11-283975Actual
29399267291.002024-08-2810165Actual
38488293.002025-04-298365Actual
23810216.002024-03-286715Actual
3845272.002025-04-298215Actual
2941424216.002024-08-282875Actual
8290174.002022-12-309065Actual
1681492967.002023-08-293575Actual
14756150.002023-06-296765Actual
2659224.002022-07-307865Actual
11585177.002023-03-298915Actual
597359.002022-10-298215Actual
146854.002022-06-296915Actual
154740.002022-06-298265Budget
20877675.002023-12-308765Actual
1988415961.002023-11-2910075Actual
1681355640.002023-08-293475Actual
23855452.002024-03-288165Actual
48688700.002022-09-295365Budget
3846953820.002025-04-296065Actual
384658990.002025-04-295365Actual
15747452.002023-07-308165Actual
35003335.002025-01-278315Actual
13773765093.002023-05-29675Actual
1988122302.002023-11-294075Actual
17797443.002023-09-296565Actual
137501101.002023-05-297265Actual
25969111391.002024-05-281575Actual
24861120734.002024-04-281225Actual
372886053.002025-03-296215Actual
11641164.002023-03-298465Actual
384981070.002025-04-299765Actual
821750.002022-12-308215Budget
2936313364.002024-08-285265Actual
2190619116.002024-01-273375Actual
4913165.002022-09-298365Actual
93548.002023-01-279615Actual
1042436800.002023-02-276015Actual
26928232.002022-07-301875Actual
94267738.002023-01-272075Actual
2710247217.002024-06-281975Actual
25918851.002024-05-288715Actual
33899382688.002024-12-2910165Actual
116043058.002023-03-296165Actual
32717302.002024-11-286815Actual
377060.002022-08-297165Budget
23845115.002024-03-286865Actual
208254307.002023-12-306215Actual
3279541545.002024-11-283475Actual
34444.002022-05-296915Actual
2598244321.002024-05-283475Actual
6021300.002022-10-297365Budget
17813144.002023-09-298465Actual
116692886.002023-03-292375Actual
1983447.002023-11-297165Actual
7133554.002022-11-296665Actual
24873189.002024-04-286765Actual
32775194213.002024-11-2810165Actual
13713198.002023-05-296815Actual
2288725775.002024-02-273875Actual
2280145881.002024-02-276015Actual
3280323981.002024-11-2810075Actual
37293122.002025-03-296915Actual
11646720.002023-03-298765Actual
35004297.002025-01-278415Actual
31626386.002024-10-286765Actual
5983181.002022-10-298915Actual
3735653689.002025-03-291475Actual
24893334.002024-04-289265Actual
198272342.002023-11-296265Actual
11616136.002023-03-296865Actual
10445380.002023-02-277615Budget
2597624999.002024-05-282475Actual
350635248.002025-01-272375Actual
1491200.002022-06-298515Budget
2090892953.002023-12-303775Actual
373166729.002025-03-295465Actual
3167923746.002024-10-2810075Actual
33845426.002024-12-297315Actual
9393650.002023-01-278065Budget
1281211755.002023-04-2910075Actual
249113752.002024-04-282375Actual
3764200.002022-08-296765Actual
2826554118.002024-07-293475Actual
8210734.002022-12-307715Actual
943014635.002023-01-272475Actual
2287820579.002024-02-272475Actual
24899484178.002024-04-28475Actual
305385248.002024-09-282375Actual
3167144887.002024-10-283475Actual
12694380.002023-04-297615Budget
11613380.002023-03-296665Budget
826046.002022-12-306965Actual
3807129198.002022-08-29475Actual
294125248.002024-08-282375Actual
3792185.002022-08-298465Actual
37571900.002022-08-296265Budget
12705215.002023-04-298315Actual
38168561.002022-08-292075Actual
2589200.002022-07-306815Budget
8281140.002022-12-308365Actual
4367.002022-05-299665Actual
11633650.002023-03-298065Budget
20859608.002023-12-306565Actual
9358165000.002023-01-275665Budget
259324071.002024-05-286165Actual
13778153018.002023-05-291575Actual
384664534.002025-04-295465Actual
177953479.002023-09-296265Actual
29348315.002024-08-287815Actual
7099200.002022-11-298315Budget
21868226.002024-01-277465Actual
606814336.002022-10-292475Actual
38489259.002025-04-298465Actual
23819779.002024-03-288015Actual
7178499746.002022-11-29675Actual
3723200.002022-08-297815Budget
24884425.002024-04-288165Actual
17807655.002023-09-297765Actual
7166550.002022-11-298765Budget
37561900.002022-08-296265Actual
71203400.002022-11-295765Budget
1052712261.002023-02-279465Actual
2941954961.002024-08-283475Actual
13765-155.002023-05-299165Actual
104274153.002023-02-276115Actual
15171800.002022-06-296265Budget
218919288.002024-01-27875Actual
20846-247.002023-12-309115Actual
1784448677.002023-09-293475Actual
1677178.002023-08-297165Actual
1979250815.002023-11-296015Actual
23817620.002024-03-287715Actual
8278414.002022-12-308165Actual
3732769.002025-03-296965Actual
2490949687.002024-04-282175Actual
16738386.002023-08-297315Actual
1578626515.002023-07-304075Actual
24845317.002024-04-287615Actual
37291540.002025-03-296715Actual
2082346644.002023-12-306015Actual
35042176.002025-01-278965Actual
28250110169.002024-07-291375Actual
25936619.002024-05-286665Actual
405280.002022-05-297265Budget
10525-147.002023-02-279165Actual
939753.002023-01-278265Actual
4920650.002022-09-298765Budget
27074267.002024-06-287465Actual
71887062.002022-11-292275Actual
2640380.002022-07-306665Budget
939850.002023-01-278265Budget
26322600.002022-07-306165Budget
3274256234.002024-11-285665Actual
25811900.002022-07-306215Budget
4853190.002022-09-298415Actual
4904579.002022-09-297765Actual
3710189.002022-08-296815Actual
3387689.002024-12-296965Actual
208573810.002023-12-306265Actual
2387312186.002024-03-28875Actual
22806190.002024-02-276715Actual
3768.002022-05-299615Actual
33846283.002024-12-297415Actual
21846336.002024-01-279015Actual
15742202.002023-07-307465Actual
7093650.002022-11-298015Budget
1374311012.002023-05-296365Actual
1783410915.002023-09-292075Actual
2821458664.002024-07-296065Actual
1270350.002023-04-298215Budget
1478422199.002023-06-29775Actual
28237238.002024-07-298965Actual
2383734000.002024-03-285765Actual
49388232.002022-09-291875Actual
36157298.002025-02-278915Actual
3389613.002024-12-299665Actual
38445456.002025-04-297315Actual
1883468540.002023-10-291475Actual
3390472044.002024-12-291375Actual
37476200.002022-08-295265Budget
16795827984.002023-08-29675Actual
24857-194.002024-04-289115Actual
6081361282.002022-10-294675Actual
13800124235.002023-05-294675Actual
15703182.002023-07-306815Actual
71272856.002022-11-296265Actual
11554224.002023-03-296715Actual
6020726.002022-10-297265Actual
127928232.002023-04-291875Actual
238063893.002024-03-286115Actual
157738564.002022-06-292175Actual
2710724730.002024-06-282475Actual
2826336027.002024-07-293275Actual
15716116.002023-07-308515Actual
15714146.002023-07-308315Actual
31678776715.002024-10-284675Actual
350205158.002025-01-276165Actual
14736155.002023-06-298515Actual
362135301.002025-02-272375Actual
2389226827.002024-03-283875Actual
19804809.002023-11-297715Actual
381-561.002022-05-295365Actual
430630.002022-05-298765Actual
1778817624.002023-09-295265Actual
3160380.002024-10-288215Actual
493312464.002022-09-29775Actual
36145649.002025-02-277315Actual
1479111450.002023-06-292075Actual
3780684.002022-08-297765Actual
720031811.002022-11-293975Actual
17829102065.002023-09-291375Actual
4835300.002022-09-297315Budget
16773332.002023-08-297365Actual
2712121630.002024-06-2810075Actual
28189122.002024-07-297115Actual
11568650.002023-03-297715Budget
3613664584.002025-02-276015Actual
22816504.002024-02-278115Actual
36154275.002025-02-278415Actual
17824440614.002023-09-2910165Actual
13756567.002023-05-298065Actual
8214840.002022-12-308015Actual
19872133812.002023-11-292975Actual
5982720.002022-10-298715Actual
2491722025.002024-04-283375Actual
22862668.002024-02-279765Actual
36186605.002025-02-278165Actual
22810290.002024-02-277315Actual
10505686.002023-02-277765Actual
17814134.002023-09-298565Actual
33901505576.002024-12-29675Actual
11550550.002023-03-296515Budget
33866109060.002024-12-295665Actual
248708858.002024-04-286365Actual
13480-14059.802023-05-289275Actual
49432886.002022-09-292375Actual
372981337.002025-03-297715Actual
145437080.002022-06-296015Actual
38458358.002025-04-299015Actual
2388319802.002024-03-282475Actual
2385647.002024-03-288265Actual
23863-229.002024-03-289165Actual
21885676.002024-01-279765Actual
494513062.002022-09-292875Actual
19798248.002023-11-296815Actual
711325181.002022-11-291225Actual
2825314817.002024-07-291875Actual
3274457587.002024-11-286065Actual
3726850.002022-08-298015Budget
37338248.002025-03-298365Actual
25911252.002024-05-287815Actual
315901215.002024-10-286515Actual
32777599504.002024-11-28675Actual
1160114900.002023-03-295765Budget
2671160.002022-07-308565Actual
4825520.002022-09-296515Actual
8275650.002022-12-308065Budget
382625454.002022-08-293475Actual
23860608.002024-03-288765Actual
12683225.002023-04-296715Actual
11644151.002023-03-298565Actual
127228100.002023-04-295365Budget
830944653.002022-12-302175Actual
3622031180.002025-02-273475Actual
2189856047.002024-01-272175Actual
8229-192.002022-12-309115Actual
15706326.002022-06-29875Actual
127322084.002023-04-296165Actual
3054559219.002024-09-283475Actual
38475246.002025-04-296765Actual
5970850.002022-10-298015Budget
37465610.002022-08-295265Actual
34990712.002025-01-276615Actual
1047210648.002023-02-275265Actual
1157650.002023-03-298215Budget
28266196019.002024-07-293575Actual
8227156.002022-12-308915Actual
37771232.002022-08-297665Actual
6010535.002022-10-296665Actual
3507334596.002025-01-273875Actual
3166115261.002024-10-282075Actual
18811729.002023-10-297765Actual
3621523981.002025-02-272875Actual
361649442.002025-02-275265Actual
12810169387.002023-04-294375Actual
147791061.002023-06-299765Actual
2601200.002022-07-307815Budget
1541162.002022-06-297865Actual
1267343056.002023-04-296015Actual
16783147.002023-08-298565Actual
60672886.002022-10-292375Actual
304634413.002024-09-286215Actual
30518353.002024-09-289065Actual
17766135.002023-09-296815Actual
10459156.002023-02-278415Actual
19831156.002023-11-296765Actual
2288925771.002024-02-274075Actual
145531600.002022-06-296015Budget
27086270.002024-06-289065Actual
2825665438.002024-07-292175Actual
1159511152.002023-03-295365Actual
481929000.002022-09-296015Budget
3616382619.002025-02-271225Actual
11655557639.002023-03-2910165Actual
1884550289.002023-10-293175Actual
36260.002022-05-298215Budget
14727277.002023-06-297415Actual
33873809.002024-12-296665Actual
158015680.002022-06-292475Actual
7146267.002022-11-297465Actual
31644386.002024-10-289065Actual
10430712.002023-02-276515Actual
1543650.002022-06-298065Budget
37552534.002022-08-296165Actual
711946600.002022-11-295665Budget
4924291.002022-09-299265Actual
13725182.002023-05-298415Actual
10532153100.002023-02-2710165Budget
24877295.002024-04-287265Actual
93672200.002023-01-276265Budget
1982361159.002023-11-295665Actual
23854730.002024-03-288065Actual
601659.002022-10-296965Actual
187928434.002023-10-295265Actual
3391932559.002024-12-293475Actual
22811239.002024-02-277415Actual
361654721.002025-02-275365Actual
3620645980.002025-02-271475Actual
70683000.002022-11-296115Budget
10442400.002023-02-277315Budget
198381877.002023-11-297665Actual
3709252.002022-08-296715Actual
83068232.002022-12-301875Actual
9336650.002023-01-278015Budget
384648990.002025-04-295265Actual
11556168.002023-03-296815Actual
37330471.002025-03-297365Actual
24898393699.002024-04-2810165Actual
146990.002022-06-297115Actual
15762812279.002023-07-30475Actual
2617173.002022-07-308915Actual
71892886.002022-11-292375Actual
3822104076.002022-08-292975Actual
1883213572.002023-10-29875Actual
2826025627.002024-07-292875Actual
137839272.002023-05-292275Actual
147788.002023-06-299665Actual
494917262.002022-09-293375Actual
281834109.002024-07-296215Actual
338781033.002024-12-297265Actual
7105650.002022-11-298715Budget
36200236056.002025-02-2710165Actual
33860464.002024-12-299215Actual
3850319465.002025-04-29775Actual
489460.002022-09-297165Budget
9332650.002023-01-277715Budget
152960.002022-06-297165Actual
6014200.002022-10-296865Budget
1673796.002023-08-297115Actual
29385691.002024-08-288165Actual
12713185.002023-04-298915Actual
1488238.002022-06-298315Actual
13787148680.002023-05-292975Actual
2284160.002024-02-276965Actual
4903650.002022-09-297765Budget
38481281.002025-04-297465Actual
2590686.002024-05-287115Actual
12709172.002023-04-298515Actual
37331338.002025-03-297465Actual
15722249.002023-07-309415Actual
2089180867.002023-12-301375Actual
2598732596.002024-05-284075Actual
14788137493.002023-06-291575Actual
2598360.002022-07-307615Actual
18829610670.002023-10-29475Actual
37292405.002025-03-296815Actual
8277380.002022-12-308165Budget
1781148.002023-09-298265Actual
24865119717.002024-04-285665Actual
37339208.002025-03-298465Actual
28229302.002024-07-297865Actual
1987855240.002023-11-293775Actual
9338478.002023-01-278115Actual
1465252.002022-06-296715Actual
1273613495.002023-04-296365Actual
198214136.002023-11-295365Actual
198538.002023-11-299665Actual
824429200.002022-12-306065Budget
2185328151.002024-01-275365Actual
495813323.002022-09-2910075Actual
600128280.002022-10-296065Actual
33863123735.002024-12-291225Actual
23809430.002024-03-286615Actual
1168117727.002023-03-294075Actual
35043270.002025-01-279065Actual
3504617767.002025-01-279465Actual
3276281.002024-11-288265Actual
37351596264.002025-03-29475Actual
1490200.002022-06-298415Budget
1877145.002023-10-296915Actual
4836332.002022-09-297315Actual
12739390.002023-04-296565Actual
2086488.002023-12-307165Actual
9389623.002023-01-277765Actual
157152196.002022-06-291375Actual
37447.002022-08-299615Actual
71471053.002022-11-297665Actual
3781227.002022-08-297865Actual
10490200.002023-02-276765Budget
14572966.002022-06-296115Actual
2489743000.002024-04-289965Actual
23885142734.002024-03-282975Actual
594229000.002022-10-296015Budget
24854608.002024-04-288715Actual
293373943.002024-08-286215Actual
24847175.002024-04-287815Actual
2288321818.002024-02-273375Actual
2389717320.002024-03-2810075Actual
8324435902.002022-12-304375Actual
17819384.002023-09-299265Actual
14731875.002023-06-298015Actual
1679624785.002023-08-29775Actual
14776272.002023-06-299265Actual
33859-278.002024-12-299115Actual
19851313.002023-11-299265Actual
20862203.002023-12-306865Actual
1053773549.002023-02-271375Actual
19846108.002023-11-298565Actual
4824550.002022-09-296515Budget
2703887.002024-06-286915Actual
1054939702.002023-02-273175Actual
38451730.002025-04-298115Actual
36198416.002025-02-279765Actual
3277911990.002024-11-28875Actual
3620797709.002025-02-271575Actual
18783105.002023-10-298515Actual
1578915282.002023-07-3010075Actual
1479034101.002023-06-291975Actual
8272630.002022-12-307765Actual
262413562.002022-07-305265Actual
1473208.002022-06-297415Actual
491247.002022-09-298265Actual
15108048.002022-06-295765Actual
30504880.002024-09-287265Actual
15719251.002023-07-309015Actual
3850656274.002025-04-291475Actual
4906194.002022-09-297865Actual
38476187.002025-04-296865Actual
1776739.002023-09-296915Actual
20829195.002023-12-306815Actual
7084300.002022-11-297315Budget
6041100.002022-10-298565Budget
1166176720.002023-03-291375Actual
29415212040.002024-08-282975Actual
11579200.002023-03-298415Budget
11559100.002023-03-297115Budget

Generated 2025-06-28 07:14:48.073 UTC