[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3079   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15745184.002023-07-307865Actual
158112800.002022-06-292875Actual
3615289.002025-02-278215Actual
4830176.002022-09-296815Actual
37344-278.002025-03-299165Actual
2186429.002024-01-276965Actual
12739390.002023-04-296565Actual
2709713618.002024-06-28875Actual
24882177.002024-04-287865Actual
1378843173.002023-05-293175Actual
32719131.002024-11-287115Actual
1377780334.002023-05-291475Actual
25962300467.002024-05-2810165Actual
10499364.002023-02-277365Actual
2281750.002024-02-278215Actual
16766518.002023-08-296565Actual
9330392.002023-01-277615Actual
6039200.002022-10-298465Budget
11610480.002023-03-296565Budget
9318224.002023-01-276715Actual
264870.002022-07-307165Budget
16749743.002023-08-298715Actual
147791061.002023-06-299765Actual
208244307.002023-12-306115Actual
3390218714.002024-12-29775Actual
27052262.002024-06-288915Actual
10430712.002023-02-276515Actual
372876053.002025-03-296115Actual
127966991.002023-04-292275Actual
3501638.002025-01-275465Actual
105041542.002023-02-277665Actual
8227156.002022-12-308915Actual
3773301.002022-08-297365Actual
382840199.002022-08-293775Actual
49022900.002022-09-297665Budget
417650.002022-05-298065Budget
19842386.002023-11-298165Actual
1578425512.002023-07-303875Actual
606536940.002022-10-292175Actual
3279541545.002024-11-283475Actual
187654829.002023-10-296115Actual
466350000.002022-05-294275Actual
22804396.002024-02-276515Actual
2090354934.002023-12-303175Actual
3832370197.002022-08-294375Actual
3616949639.002025-02-276065Actual
10497650.002023-02-277265Budget
7110260.002022-11-299215Actual
137688.002023-05-299665Actual
1270350.002023-04-298215Budget
1570453.002023-07-306915Actual
12751300.002023-04-297365Budget
38451730.002025-04-298115Actual
30485492.002024-09-289215Actual
29397432.002024-08-289765Actual
10526246.002023-02-279265Actual
81902636.002022-12-306215Actual
1884848453.002023-10-293475Actual
137094211.002023-05-296215Actual
2489432604.002024-04-289465Actual
3792185.002022-08-298465Actual
1577111771.002023-07-302075Actual
936010682.002023-01-275765Actual
4915200.002022-09-298465Budget
7085193.002022-11-297415Actual
14769122.002023-06-298365Actual
270911384.002024-06-289765Actual
32750445.002024-11-286765Actual
4441912.002022-05-29875Actual
36149353.002025-02-277815Actual
269542001.002022-07-302175Actual
8194516.002022-12-306615Actual
1052712261.002023-02-279465Actual
1280659758.002023-04-293775Actual
1042540500.002023-02-276015Budget
17764356.002023-09-296615Actual
281824622.002024-07-296115Actual
271214106.002022-07-3010075Actual
20859608.002023-12-306565Actual
1154439376.002023-03-296015Actual
327455317.002024-11-286165Actual
16785213.002023-08-298965Actual
1461540.002022-06-296515Actual
259290.002022-07-307115Budget
267913986.002022-07-309465Actual
35071134124.002025-01-273575Actual
18807316.002023-10-297265Actual
3384354.002024-12-296915Actual
305101081.002024-09-288065Actual
595772.002022-10-297115Actual
1677052.002023-08-296965Actual
3791200.002022-08-298465Budget
304955603.002024-09-286165Actual
2937112028.002024-08-286365Actual
48203100.002022-09-296115Budget
9418391050.002023-01-27675Actual
15721334.002023-07-309215Actual
3704550.002022-08-296515Budget
34690.002022-05-297115Budget
3849632847.002025-04-299465Actual
384500.002022-05-295765Budget
30530115039.002024-09-281375Actual
420480.002022-05-298165Budget
2937648.002024-08-286965Actual
720412147.002022-11-2910075Actual
37340198.002025-03-298565Actual
18779395.002023-10-298115Actual
26948972.002022-07-302075Actual
304978807.002024-09-286365Actual
197945214.002023-11-296215Actual
24858324.002024-04-289215Actual
20871811.002023-12-308065Actual
384481011.002025-04-297715Actual
19845117.002023-11-298465Actual
10435280.002023-02-276715Budget
11550550.002023-03-296515Budget
304811134.002024-09-288715Actual
3852038173.002025-04-293475Actual
2667200.002022-07-308365Actual
456114372.002022-05-292975Actual
373206891.002025-03-296165Actual
1549132.002022-06-298365Actual
375219.002022-05-299415Actual
37301860.002025-03-298115Actual
3165420608.002024-10-28775Actual
13744486.002023-05-296565Actual
1885245070.002023-10-293975Actual
2190525028.002024-01-273275Actual
373411053.002025-03-298765Actual
3386430615.002024-12-295265Actual
4863252.002022-09-299415Actual
2492088789.002024-04-283775Actual
3273714.002024-11-289615Actual
29359582.002024-08-289215Actual
1280720232.002023-04-293875Actual
13765-155.002023-05-299165Actual
375328800.002022-08-296065Budget
18791143381.002023-10-291225Actual
27114232138.002024-06-283575Actual
115493000.002023-03-296215Budget
3732167.002022-08-298315Actual
24903112936.002024-04-281375Actual
305385248.002024-09-282375Actual
350188999.002025-01-275765Actual
15710176.002023-07-307815Actual
13480-14059.802023-05-289275Actual
6009380.002022-10-296565Budget
1880562.002023-10-296965Actual
6051570.002022-10-299765Actual
59443571.002022-10-296115Actual
31602815.002024-10-288115Actual
2709243000.002024-06-289965Actual
21871155.002024-01-277865Actual
27093549789.002024-06-2810165Actual
14739336.002023-06-299015Actual
1501109465.002022-06-291225Actual
30498723.002024-09-286565Actual
1987763296.002023-11-293575Actual
36141486.002025-02-276715Actual
36192189.002025-02-278965Actual
270606186.002024-06-285465Actual
12691200.002023-04-297415Budget
2642192.002022-07-306765Actual
1272522500.002023-04-295465Budget
25936619.002024-05-286665Actual
37352521261.002025-03-29675Actual
3391112838.002024-12-292275Actual
8212216.002022-12-307815Actual
3793164.002022-08-298565Actual
293551053.002024-08-288715Actual
361728498.002025-02-276365Actual
27056312.002024-06-289415Actual
37371151141.002025-03-293575Actual
48232200.002022-09-296215Budget
1157650.002023-03-298215Budget
10511427.002023-02-278165Actual
2593300.002022-07-307315Budget
37296466.002025-03-297415Actual
127806.002023-04-299665Actual
27088360.002024-06-289265Actual
1779348438.002023-09-296065Actual
3053447217.002024-09-281975Actual
150516097.002022-06-295365Actual
3803134.002022-08-299765Actual
29425634925.002024-08-284375Actual
18769209.002023-10-296715Actual
10441416.002023-02-277315Actual
15381700.002022-06-297665Budget
7074380.002022-11-296615Budget
23855452.002024-03-288165Actual
3052139205.002024-09-289465Actual
15709644.002023-07-307715Actual
126754417.002023-04-296115Actual
37295702.002025-03-297315Actual
2658676.002022-07-307765Actual
2826261675.002024-07-293175Actual
8258200.002022-12-306865Budget
8223100.002022-12-308515Budget
492549548.002022-09-299465Actual
2484253.002024-04-287115Actual
1371586.002023-05-297115Actual
338377130.002024-12-296115Actual
17805266.002023-09-297465Actual
3391661351.002024-12-293175Actual
30474321.002024-09-287815Actual
3054021395.002024-09-282875Actual
10466235.002023-02-279015Actual
2089534101.002023-12-301975Actual
37372147603.002025-03-293775Actual
3501941897.002025-01-276065Actual
1779613218.002023-09-296365Actual
32775194213.002024-11-2810165Actual
12774540.002023-04-298765Actual
361561215.002025-02-278715Actual
28235204.002024-07-298565Actual
93113000.002023-01-276115Budget
3616215.002025-02-279615Actual
7073399.002022-11-296515Actual
33879547.002024-12-297365Actual
104832100.002023-02-276265Budget
12701596.002023-04-298115Actual
4906194.002022-09-297865Actual
3621424999.002025-02-272475Actual
21873366.002024-01-278165Actual
37484800.002022-08-295365Budget
8252480.002022-12-306565Budget
7095480.002022-11-298115Budget
17773171.002023-09-297815Actual
156984784.002023-07-306115Actual
3622031180.002025-02-273475Actual
30466365.002024-09-286715Actual
487628000.002022-09-296065Actual
9386208.002023-01-277465Actual
11677101468.002023-03-293575Actual
28231737.002024-07-298165Actual
29350806.002024-08-288115Actual
12738480.002023-04-296565Budget
178373752.002023-09-292375Actual
48699628.002022-09-295365Actual
15142600.002022-06-296165Budget
9372480.002023-01-276665Budget
32782115104.002024-11-281575Actual
71887062.002022-11-292275Actual
489232.002022-09-296965Actual
219141072000.002024-01-274675Actual
7075363.002022-11-296615Actual
597450.002022-10-298215Budget
2620355.002022-07-309215Actual
6021300.002022-10-297365Budget
1674553.002023-08-298215Actual
157239.002023-07-309615Actual
24874142.002024-04-286865Actual
1371457.002023-05-296915Actual
1578020155.002023-07-303375Actual
35041891.002025-01-278765Actual
372891215.002025-03-296515Actual
2711226181.002024-06-283375Actual
2606551.002022-07-308115Actual
1983334.002023-11-296965Actual
31629122.002024-10-287165Actual
9416320464.002023-01-2710165Actual
15708358.002023-07-307615Actual
944120015.002023-01-274075Actual
32735571.002024-11-289215Actual
6011380.002022-10-296665Budget
372901105.002025-03-296615Actual
28221246.002024-07-296865Actual
3391932559.002024-12-293475Actual
2282711.002024-02-279615Actual
228462877.002024-02-277665Actual
8207380.002022-12-307615Budget
2824827212.002024-07-29775Actual
2597147217.002024-05-281975Actual
25811900.002022-07-306215Budget
373061215.002025-03-298715Actual
2089246654.002023-12-301475Actual
11572850.002023-03-298015Budget
3733147.002022-08-298415Actual
33906111226.002024-12-291575Actual
3782200.002022-08-297865Budget
198263512.002023-11-296165Actual
30520470.002024-09-289265Actual
37311334.002025-03-299415Actual
29353262.002024-08-288415Actual
20888518382.002023-12-30675Actual
7090611.002022-11-297715Actual
826046.002022-12-306965Actual
486733700.002022-09-295265Budget
158334458.002022-06-293175Actual
16753426.002023-08-299215Actual
1884720986.002023-10-293375Actual
2613200.002022-07-308515Budget
495813323.002022-09-2910075Actual
3164729715.002024-10-289465Actual
338481031.002024-12-297715Actual
17812167.002023-09-298365Actual
44926232.002022-05-291975Actual
1274754.002023-04-297165Actual
7101130.002022-11-298415Actual
1488238.002022-06-298315Actual
3162055973.002024-10-286065Actual
393831522.902025-05-288575Actual
270648962.002022-07-303775Actual
9352272.002023-01-279215Actual
9442278149.002023-01-274375Actual
2662890.002022-07-308065Actual
31626386.002024-10-286765Actual
4898245.002022-09-297365Actual
2389226827.002024-03-283875Actual
17797443.002023-09-296565Actual
38526-14610.002025-04-294375Actual
1474311.002023-06-299615Actual
719918411.002022-11-293875Actual
15782152352.002023-07-303575Actual
15722249.002023-07-309415Actual
3278314817.002024-11-281875Actual
3846213.002025-04-299615Actual
1545382.002022-06-298165Actual
25950202.002024-05-288365Actual
34999358.002025-01-277815Actual
1273029300.002023-04-296065Budget
6041100.002022-10-298565Budget
32721383.002024-11-287415Actual
15728144604.002023-07-305665Actual
2284288.002024-02-277165Actual
11579200.002023-03-298415Budget
20866361.002023-12-307365Actual
3046161438.002024-09-286015Actual
3501399997.002025-01-271225Actual
719335657.002022-11-293175Actual
11615184.002023-03-296765Actual
367200.002022-05-298515Budget
1045651.002023-02-278215Actual
3322700.002022-05-296115Budget
1574847.002023-07-308265Actual
1376741346.002023-05-299465Actual
25946219.002024-05-287865Actual
13763126.002023-05-298965Actual
380110074.002022-08-299465Actual
1054939702.002023-02-273175Actual
1378925524.002023-05-293275Actual
36175248.002025-02-276765Actual
7084300.002022-11-297315Budget
2672100.002022-07-308565Budget
2597214076.002024-05-282075Actual
8231228.002022-12-309415Actual
1565305900.002022-06-2910165Budget
1160229300.002023-03-296065Budget
27069158.002024-06-286865Actual
2821458664.002024-07-296065Actual
2686271202.002022-07-30675Actual
2190619116.002024-01-273375Actual
15783130827.002023-07-303775Actual
9335772.002023-01-278015Actual
16754309.002023-08-299415Actual
35011358.002025-01-279415Actual
19829336.002023-11-296565Actual
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40349.002022-05-297165Actual
14773133.002023-06-298965Actual
9346131.002023-01-278515Actual
717677085.002022-11-2910165Actual
384561053.002025-04-298715Actual
3735200.002022-08-298515Budget
1681355640.002023-08-293475Actual
35039162.002025-01-278465Actual
187663512.002023-10-296215Actual
28226342.002024-07-297465Actual
30482240.002024-09-288915Actual
27078946.002024-06-288065Actual
282431595.002024-07-299765Actual
15372703.002022-06-297665Actual
1484643.002022-06-298115Actual
363200.002022-05-298315Budget
3617752.002025-02-276965Actual
1159410600.002023-03-295365Budget
3161315.002024-10-289615Actual
187994372.002023-10-296265Actual
12688100.002023-04-297115Budget
5997126471.002022-10-295665Actual
3165914817.002024-10-281875Actual
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13727743.002023-05-298715Actual
31594122.002024-10-286915Actual
1477745759.002023-06-299465Actual
1985920486.002023-11-29775Actual
33872889.002024-12-296565Actual
82328.002022-12-309615Actual
1160911152.002023-03-296365Actual
13769951.002023-05-299765Actual
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33892397.002024-12-299065Actual
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153070.002022-06-297165Budget
1480623045.002023-06-294075Actual
824215991.002022-12-305765Actual
22857216.002024-02-279065Actual
17780608.002023-09-298715Actual
2942362325.002024-08-283975Actual
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12681480.002023-04-296615Budget
15754286.002023-07-309065Actual
82390.002022-12-305465Budget
2703153903.002024-06-286015Actual
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12713185.002023-04-298915Actual
115464200.002023-03-296115Budget
355200.002022-05-297815Budget
14723173.002023-06-296815Actual
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3277113707.002024-11-289465Actual
104264200.002023-02-276115Budget
2598360.002022-07-307615Actual
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350549600.002025-01-27875Actual
270642546.002024-06-286265Actual
17851812338.002023-09-294675Actual
8291-139.002022-12-309165Actual
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1168041550.002023-03-293975Actual
9349133.002023-01-278915Actual
1479842698.002023-06-293175Actual
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13722563.002023-05-298115Actual
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2592727042.002024-05-285365Actual
1053773549.002023-02-271375Actual
21830198.002024-01-276815Actual
36155250.002025-02-278515Actual
8324435902.002022-12-304375Actual
1987115282.002023-11-292875Actual
1267343056.002023-04-296015Actual
31606223.002024-10-288515Actual
8292232.002022-12-309265Actual
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269156410.002022-07-301575Actual
3736832252.002025-03-293275Actual
3342035.002022-05-296215Actual
6070113226.002022-10-292975Actual
38439655.002025-04-296515Actual
16751320.002023-08-299015Actual
3392368767.002024-12-293975Actual
3707480.002022-08-296615Budget
10446440.002023-02-277615Actual
1372358.002023-05-298215Actual
25954259.002024-05-288965Actual
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2640380.002022-07-306665Budget
1278716793.002023-04-29775Actual
1163854.002023-03-298265Actual
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4854200.002022-09-298415Budget
3735410425.002025-03-29875Actual
1496324.002022-06-299015Actual
3166312838.002024-10-282275Actual
35044-216.002025-01-279165Actual
349884772.002025-01-276215Actual
13757351.002023-05-298165Actual
1560228.002022-06-299265Actual
2825174219.002024-07-291475Actual
33900644392.002024-12-29475Actual
282011053.002024-07-298715Actual
35024549.002025-01-276665Actual
8210734.002022-12-307715Actual
3054337056.002024-09-283275Actual
1479034101.002023-06-291975Actual
18820215.002023-10-298965Actual
44610425.002022-05-291475Actual
2583328.002022-07-306515Actual
270636112.002024-06-286165Actual
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3384482.002024-12-297115Actual
3728658995.002025-03-296015Actual
28186351.002024-07-296715Actual
35031334.002025-01-277465Actual
1680311771.002023-08-292075Actual
6044630.002022-10-298765Actual
3734200.002022-08-298415Budget
12740354.002023-04-296665Actual
38492281.002025-04-298965Actual
361705093.002025-02-276165Actual
2189341799.002024-01-271475Actual
1576768279.002023-07-301475Actual
1055117102.002023-02-273375Actual
1981989174.002023-11-291225Actual
24847175.002024-04-287815Actual
25969111391.002024-05-281575Actual
27119955953.002024-06-284375Actual
259324071.002024-05-286165Actual
218582209.002024-01-276265Actual
316421053.002024-10-288765Actual
32764250.002024-11-288465Actual
719013888.002022-11-292475Actual
2711638966.002024-06-283875Actual
32751339.002024-11-286865Actual
23849236.002024-03-287365Actual
14786110266.002023-06-291375Actual
18822-264.002023-10-299165Actual
713861.002022-11-296965Actual
8299473488.002022-12-30475Actual
12752249.002023-04-297365Actual
1783917490.002023-09-292875Actual
1280315184.002023-04-293375Actual
3504711.002025-01-279665Actual
3785561.002022-08-298165Actual
19812743.002023-11-298715Actual
22859288.002024-02-279265Actual
13778153018.002023-05-291575Actual
1679624785.002023-08-29775Actual
365147.002022-05-298415Actual
157526232.002022-06-291975Actual
15792886.002022-06-292375Actual
270451296.002024-06-288015Actual
27081195.002024-06-288365Actual
8220200.002022-12-308315Budget
7079140.002022-11-296815Actual
116692886.002023-03-292375Actual
12744200.002023-04-296865Budget
1370751308.002023-05-296015Actual
45513062.002022-05-292875Actual
168059088.002023-08-292275Actual
29375176.002024-08-286865Actual
3844491.002025-04-297115Actual
5954200.002022-10-296815Budget
1374311012.002023-05-296365Actual
2089180867.002023-12-301375Actual
33921126115.002024-12-293775Actual
2483441576.002024-04-286015Actual
384664534.002025-04-295465Actual
23852565.002024-03-287765Actual
1054712017.002023-02-272875Actual
17822826.002023-09-299765Actual
16740429.002023-08-297615Actual
2384632.002024-03-286965Actual
2941830785.002024-08-283375Actual
7072480.002022-11-296515Budget
148660.002022-06-298215Budget
24853114.002024-04-288515Actual
9359117863.002023-01-275665Actual
1527108.002022-06-296865Actual
3053925268.002024-09-282475Actual
11598130500.002023-03-295665Budget
1478038500.002023-06-299965Actual
606326232.002022-10-291975Actual
4889200.002022-09-296765Budget
23820482.002024-03-288115Actual
25943320.002024-05-287465Actual
3271887.002024-11-286915Actual
10469228.002023-02-279415Actual
2188323925.002024-01-279465Actual
29373437.002024-08-286665Actual
15151996.002022-06-296165Actual
20907121643.002023-12-303575Actual
7141480.002022-11-297265Budget
823622100.002022-12-305365Budget
1573944.002023-07-307165Actual
167643939.002023-08-296265Actual
944412800.002023-01-2710075Actual
151916097.002022-06-296365Actual
9348650.002023-01-278715Budget
30546164374.002024-09-283575Actual
2491317999.002024-04-282875Actual
32724330.002024-11-287815Actual
3278514224.002024-11-282075Actual
16769180.002023-08-296865Actual
3736426343.002025-03-292475Actual
46435207.002022-05-293975Actual
9443519456.002023-01-274675Actual
20835709.002023-12-307715Actual
282461096304.002024-07-29475Actual
415178.002022-05-297865Actual
20878209.002023-12-308965Actual
1573043997.002023-07-306065Actual
349192.002022-05-297415Actual
943418680.002023-01-273275Actual
1047545149.002023-02-275665Actual
381237392.002022-08-291475Actual
3621015113.002025-02-272075Actual
25963402468.002024-05-28475Actual
2939613.002024-08-289665Actual
12696650.002023-04-297715Budget
2942237510.002024-08-283875Actual
2280840.002024-02-276915Actual
19807488.002023-11-298115Actual
2595157.002022-07-307415Actual
28205509.002024-07-299215Actual
10448792.002023-02-277715Actual
305231031.002024-09-289765Actual
4923-174.002022-09-299165Actual
38507122991.002025-04-291575Actual
2940915261.002024-08-282075Actual
21828518.002024-01-276615Actual
37310576.002025-03-299215Actual
20861270.002023-12-306765Actual
30532143897.002024-09-281575Actual
116272800.002023-03-297665Budget
37338248.002025-03-298365Actual
3740220.002022-08-299015Actual
3053513483.002024-09-282075Actual
11645550.002023-03-298765Budget
338400.002022-05-296615Actual
3052915812.002024-09-28875Actual
941913543.002023-01-27775Actual
10507182.002023-02-277865Actual
1378616980.002023-05-292875Actual
1278811363.002023-04-29875Actual
34990712.002025-01-276615Actual
26351800.002022-07-306265Budget
3852462974.002025-04-293975Actual
11643100.002023-03-298565Budget
9392200.002023-01-277865Budget
425100.002022-05-298465Budget
350213009.002025-01-276265Actual
28250110169.002024-07-291375Actual
31612317.002024-10-289415Actual
33891259.002024-12-298965Actual
18816185.002023-10-298365Actual
18801623.002023-10-296565Actual
93882100.002023-01-277665Budget
2088916746.002023-12-30775Actual
12745132.002023-04-296865Actual
11554224.002023-03-296715Actual
10523120.002023-02-278965Actual
25904189.002024-05-286815Actual
11577200.002023-03-298315Budget
1055340744.002023-02-273575Actual
37336715.002025-03-298165Actual
3278447217.002024-11-281975Actual
316491113.002024-10-289765Actual
9332650.002023-01-277715Budget
15755-229.002023-07-309165Actual
33885768.002024-12-298165Actual
3276281.002024-11-288265Actual
4846850.002022-09-298015Budget
2826971414.002024-07-293975Actual
1780268.002023-09-297165Actual
20877675.002023-12-308765Actual
2491545844.002024-04-283175Actual
1987427258.002023-11-293275Actual
1522380.002022-06-296665Budget
327134853.002024-11-286215Actual
93652195.002023-01-276165Actual
1462491.002022-06-296615Actual
3167923746.002024-10-2810075Actual
19832120.002023-11-296865Actual
36193290.002025-02-279065Actual
293471031.002024-08-287715Actual
25782700.002022-07-306115Budget
13772721264.002023-05-29475Actual
943113715.002023-01-272875Actual
19806788.002023-11-298015Actual
26967132.002022-07-302275Actual
606814336.002022-10-292475Actual
1982361159.002023-11-295665Actual
10453514.002023-02-278115Actual
38481281.002025-04-297465Actual
5965734.002022-10-297715Actual
9417443369.002023-01-27475Actual
37032200.002022-08-296215Budget
12758550.002023-04-297765Budget
3166047217.002024-10-281975Actual
25792355.002022-07-306115Actual
2639380.002022-07-306565Budget
2598129922.002024-05-283375Actual
48792600.002022-09-296165Budget
831715984.002022-12-303375Actual
35004297.002025-01-278415Actual
30516891.002024-09-288765Actual
3051268.002024-09-288265Actual
248708858.002024-04-286365Actual
13762540.002023-05-298765Actual
10451831.002023-02-278015Actual
2670179.002022-07-308465Actual
18783105.002023-10-298515Actual
7102100.002022-11-298415Budget
7145200.002022-11-297465Budget
31637761.002024-10-288165Actual
2490213942.002024-04-28875Actual
38460478.002025-04-299215Actual
32770556.002024-11-289265Actual
5996120100.002022-10-295665Budget
23859130.002024-03-288565Actual
12760158.002023-04-297865Actual
8199200.002022-12-306815Budget
304634413.002024-09-286215Actual
9400185.002023-01-278365Actual
18770155.002023-10-296815Actual
45415979.002022-05-292475Actual
60051900.002022-10-296265Budget
27048281.002024-06-288315Actual
941438500.002023-01-279965Actual
2657550.002022-07-307765Budget
29406166746.002024-08-281575Actual
1884316980.002023-10-292875Actual
8266300.002022-12-307365Budget
481929000.002022-09-296015Budget
8193568.002022-12-306515Actual
38453253.002025-04-298315Actual
12682280.002023-04-296715Budget
12710200.002023-04-298515Budget
8277380.002022-12-308165Budget
1776739.002023-09-296915Actual
3850656274.002025-04-291475Actual
468359790.802022-05-294575Actual
13746222.002023-05-296765Actual
30469114.002024-09-287115Actual
4862380.002022-09-299215Actual
38493432.002025-04-299065Actual
495025663.002022-09-293475Actual
5959353.002022-10-297315Actual
2824149067.002024-07-299465Actual
150870700.002022-06-295665Budget
823516100.002022-12-305265Budget
1542200.002022-06-297865Budget
3165513643.002024-10-28875Actual
33901505576.002024-12-29675Actual
25942400.002024-05-287365Actual
338561134.002024-12-298715Actual
15742202.002023-07-307465Actual
4606427.002022-05-293475Actual
1553105.002022-06-298565Actual
1480424986.002023-06-293875Actual
29401809449.002024-08-28675Actual
3621523981.002025-02-272875Actual
34564.002022-05-297115Actual
15715125.002023-07-308415Actual
228769272.002024-02-272275Actual
9328200.002023-01-277415Budget
25921-370.002024-05-289115Actual
93122240.002023-01-276215Actual
27083157.002024-06-288565Actual
1053846309.002023-02-271475Actual
157433276.002023-07-307665Actual
10515146.002023-02-278365Actual
2490610701.002024-04-281875Actual
373323510.002025-03-297665Actual
316333894.002024-10-287665Actual
717780042.002022-11-29475Actual
599029058.002022-10-295265Actual
104283000.002023-02-276215Budget
5980164.002022-10-298515Actual
5955192.002022-10-296815Actual
37782900.002022-08-297665Budget
11582200.002023-03-298515Budget
2704780.002024-06-288215Actual
2288925771.002024-02-274075Actual
382920636.002022-08-293875Actual
831540451.002022-12-303175Actual
30470508.002024-09-287315Actual
12697244.002023-04-297815Actual
12680434.002023-04-296615Actual
3621835684.002025-02-273275Actual
2942722571.002024-08-2810075Actual
1268770.002023-04-297115Actual
2381370.002024-03-287115Actual
20869716.002023-12-307765Actual
2587160.002022-07-306715Actual
262771398.002022-07-305665Actual
5983181.002022-10-298915Actual
9394808.002023-01-278065Actual
23871609347.002024-03-28675Actual
17763392.002023-09-296515Actual
23861186.002024-03-288965Actual
384648990.002025-04-295265Actual
32768417.002024-11-289065Actual
3851015706.002025-04-292075Actual
17781144.002023-09-298915Actual
433-139.002022-05-299165Actual
20867336.002023-12-307465Actual
49388232.002022-09-291875Actual
4873123664.002022-09-295665Actual
35052480012.002025-01-27675Actual
2941662325.002024-08-283175Actual
33858348.002024-12-299015Actual
3391067955.002024-12-292175Actual
3760424.002022-08-296565Actual
493926232.002022-09-291975Actual
30526681549.002024-09-28475Actual
37308432.002025-03-299015Actual
382625454.002022-08-293475Actual
3737039407.002025-03-293475Actual
6034480.002022-10-298165Budget
218526255.002024-01-275265Actual
1523278.002022-06-296665Actual
23860608.002024-03-288765Actual
9374200.002023-01-276765Budget
23843295.002024-03-286665Actual
711946600.002022-11-295665Budget
37307281.002025-03-298915Actual
14732542.002023-06-298115Actual
2940225145.002024-08-28775Actual
24851143.002024-04-288315Actual
36221115892.002025-02-273575Actual
34991365.002025-01-276715Actual
7087380.002022-11-297615Budget
31596702.002024-10-287315Actual
2283278998.002024-02-275665Actual
22871120869.002024-02-271575Actual
259901455599.002024-05-284575Actual
37324627.002025-03-296665Actual
4896750.002022-09-297265Budget
2598660377.002024-05-283975Actual
2190117861.002024-01-272475Actual
18778638.002023-10-298015Actual
18829610670.002023-10-29475Actual
198538.002023-11-299665Actual
8233133051.002022-12-301225Actual
12762650.002023-04-298065Budget
282116974.002024-07-295465Actual
338383241.002024-12-296215Actual
30504880.002024-09-287265Actual
15749163.002023-07-308365Actual
2566118617.002024-05-279375Actual
14727277.002023-06-297415Actual
29372480.002024-08-286565Actual
21845218.002024-01-278915Actual
13725182.002023-05-298415Actual
4121700.002022-05-297665Budget
71162400.002022-11-295365Budget
18804210.002023-10-296865Actual
20827518.002023-12-306615Actual
1783210701.002023-09-291875Actual
218919288.002024-01-27875Actual
3799-222.002022-08-299165Actual
1531280.002022-06-297265Budget

Generated 2025-06-28 21:32:23.128 UTC