[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3080   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10486616.002023-02-256565Actual
350205158.002025-01-256165Actual
3279541545.002024-11-263475Actual
11632200.002023-03-277865Budget
23842324.002024-03-266565Actual
2190619116.002024-01-253375Actual
6011380.002022-10-276665Budget
248362559.002024-04-266215Actual
1487200.002022-06-278315Budget
2820945338.002024-07-275265Actual
34991365.002025-01-256715Actual
830582387.002022-12-281575Actual
3498666447.002025-01-256015Actual
1166249581.002023-03-271475Actual
1475832.002023-06-276965Actual
20877675.002023-12-288765Actual
35007322.002025-01-258915Actual
3800371.002022-08-279265Actual
12711810.002023-04-278715Actual
36221115892.002025-02-253575Actual
31595176.002024-10-267115Actual
2187436.002024-01-258265Actual
338781033.002024-12-277265Actual
1273029300.002023-04-276065Budget
384375368.002025-04-276115Actual
11635380.002023-03-278165Budget
372891215.002025-03-276515Actual
198214136.002023-11-275365Actual
21888433796.002024-01-25475Actual
410248.002022-05-277465Actual
2183286.002024-01-257115Actual
9318224.002023-01-256715Actual
2190525028.002024-01-253275Actual
383336285.002022-08-274675Actual
832318871.002022-12-284075Actual
3622297604.002025-02-253775Actual
8214840.002022-12-288015Actual
282461096304.002024-07-27475Actual
13762540.002023-05-278765Actual
3387110332.002024-12-276365Actual
177953479.002023-09-276265Actual
350158999.002025-01-255365Actual
16785213.002023-08-278965Actual
5983181.002022-10-278915Actual
3052821297.002024-09-26775Actual
31593405.002024-10-266815Actual
33847573.002024-12-277615Actual
719335657.002022-11-273175Actual
932356.002023-01-257115Actual
2821723316.002024-07-276365Actual
270721484.002024-06-267265Actual
10533190501.002023-02-25475Actual
3165773674.002024-10-261475Actual
82390.002022-12-285465Budget
18809344.002023-10-277465Actual
3161315.002024-10-269615Actual
7077200.002022-11-276715Budget
2594958.002024-05-268265Actual
28238366.002024-07-279065Actual
1280720232.002023-04-273875Actual
2484134.002024-04-266915Actual
375161700.002022-08-275665Budget
304634413.002024-09-266215Actual
383035207.002022-08-273975Actual
13724203.002023-05-278315Actual
2281750.002024-02-258215Actual
14562700.002022-06-276115Budget
15747452.002023-07-288165Actual
35043270.002025-01-259065Actual
14756150.002023-06-276765Actual
3278159950.002024-11-261475Actual
3732769.002025-03-276965Actual
20836201.002023-12-287815Actual
28200211.002024-07-278515Actual
270419933.002022-07-283475Actual
3163876.002024-10-268265Actual
2681371.002022-07-289765Actual
20845309.002023-12-289015Actual
11586273.002023-03-279015Actual
29383294.002024-08-267865Actual
31672180800.002024-10-263575Actual
3162884.002024-10-266965Actual
3046161438.002024-09-266015Actual
3052443000.002024-09-269965Actual
18811729.002023-10-277765Actual
28220328.002024-07-276765Actual
384791618.002025-04-277265Actual
1565305900.002022-06-2710165Budget
1472575.002023-06-277115Actual
34990712.002025-01-256615Actual
33859-278.002024-12-279115Actual
4920650.002022-09-278765Budget
126744200.002023-04-276115Budget
425100.002022-05-278465Budget
20876145.002023-12-288565Actual
494734084.002022-09-273175Actual
38099055.002022-08-27775Actual
37366199692.002025-03-272975Actual
3728658995.002025-03-276015Actual
10531133106.002023-02-2510165Actual
2388319802.002024-03-262475Actual
24854608.002024-04-268715Actual
20860553.002023-12-286665Actual
4929433300.002022-09-2710165Budget
382737357.002022-08-273575Actual
7133554.002022-11-276665Actual
32722643.002024-11-267615Actual
2597014817.002024-05-261875Actual
38445456.002025-04-277315Actual
29341246.002024-08-266815Actual
7095480.002022-11-278115Budget
20844201.002023-12-288915Actual
30513241.002024-09-268365Actual
10488380.002023-02-256665Budget
384686743.002025-04-275765Actual
943774805.002023-01-253575Actual
2593300.002022-07-287315Budget
6024200.002022-10-277465Budget
36157298.002025-02-258915Actual
32754698.002024-11-267265Actual
11630669.002023-03-277765Actual
16752-256.002023-08-279115Actual
20912-148500.002023-12-284375Actual
30501248.002024-09-266865Actual
14744162339.002023-06-271225Actual
24855158.002024-04-268915Actual
1053773549.002023-02-251375Actual
19813176.002023-11-278915Actual
29357436.002024-08-269015Actual
11642100.002023-03-278465Budget
371490.002022-08-277115Budget
31609391.002024-10-269015Actual
1879610542.002023-10-275765Actual
2598244321.002024-05-263475Actual
350200.002022-05-277415Budget
19804809.002023-11-277715Actual
11550550.002023-03-276515Budget
10442400.002023-02-257315Budget
9326300.002023-01-257315Budget
10460200.002023-02-258415Budget
29374234.002024-08-266765Actual
9373401.002023-01-256665Actual
3782200.002022-08-277865Budget
4956776615.002022-09-274375Actual
3054426757.002024-09-263375Actual
9417443369.002023-01-25475Actual
19851313.002023-11-279265Actual
9432120090.002023-01-252975Actual
7144354.002022-11-277365Actual
151916097.002022-06-276365Actual
1167637264.002023-03-273475Actual
1280837080.002023-04-273975Actual
1045651.002023-02-258215Actual
1379021402.002023-05-273375Actual
5979200.002022-10-278515Budget
116089600.002023-03-276365Budget
1047451900.002023-02-255665Budget
27087-216.002024-06-269165Actual
93642300.002023-01-256165Budget
1523278.002022-06-276665Actual
10464720.002023-02-258715Actual
81902636.002022-12-286215Actual
11625200.002023-03-277465Budget
36140970.002025-02-256615Actual
4897300.002022-09-277365Budget
3322700.002022-05-276115Budget
2386843000.002024-03-269965Actual
13766259.002023-05-279265Actual
2940915261.002024-08-262075Actual
15745184.002023-07-287865Actual
824527440.002022-12-286065Actual
1551100.002022-06-278465Budget
607585187.002022-10-273575Actual
1159628.002023-03-275465Actual
1374311012.002023-05-276365Actual
16809139758.002023-08-272975Actual
126773000.002023-04-276215Budget
3499378.002025-01-256915Actual
24891251.002024-04-269065Actual
14740-269.002023-06-279115Actual
13716365.002023-05-277315Actual
1274880.002023-04-277165Budget
23864381.002024-03-269265Actual
31610-313.002024-10-269115Actual
6032650.002022-10-278065Budget
5996120100.002022-10-275665Budget
1882738500.002023-10-279965Actual
3277113707.002024-11-269465Actual
1475036239.002023-06-276065Actual
11557200.002023-03-276815Budget
34994122.002025-01-257115Actual
48688700.002022-09-275365Budget
36189174.002025-02-258465Actual
338481031.002024-12-277715Actual
28206292.002024-07-279415Actual
38522141566.002025-04-273775Actual
29340328.002024-08-266715Actual
1987427258.002023-11-273275Actual
1168041550.002023-03-273975Actual
3766200.002022-08-276865Budget
3389843000.002024-12-279965Actual
2387710701.002024-03-261875Actual
11682760334.002023-03-274375Actual
248961043.002024-04-269765Actual
384481011.002025-04-277715Actual
22847668.002024-02-257765Actual
936329200.002023-01-256065Budget
83068232.002022-12-281875Actual
3731424972.002025-03-275265Actual
1045550.002023-02-258215Budget
1494750.002022-06-278715Budget
28187269.002024-07-276815Actual
15748232.002022-06-271875Actual
1577111771.002023-07-282075Actual
824318400.002022-12-285765Budget
5950480.002022-10-276615Budget
27100123931.002024-06-261575Actual
22821743.002024-02-258715Actual
1159410600.002023-03-275365Budget
10499364.002023-02-257365Actual
944412800.002023-01-2510075Actual
21862138.002024-01-256765Actual
12707189.002023-04-278415Actual
137843790.002023-05-272375Actual
3165420608.002024-10-26775Actual
2387910272.002024-03-262075Actual
1280564446.002023-04-273575Actual
3791200.002022-08-278465Budget
943337080.002023-01-253175Actual
21873366.002024-01-258165Actual
259344056.002024-05-266365Actual
4844229.002022-09-277815Actual
282301192.002024-07-278065Actual
5961200.002022-10-277415Budget
1987018249.002023-11-272475Actual
25913644.002024-05-268115Actual
2488542.002024-04-268265Actual
10490200.002023-02-256765Budget
187941130.002023-10-275465Actual
145437080.002022-06-276015Actual
9385200.002023-01-257465Budget
1678940314.002023-08-279465Actual
19844135.002023-11-278365Actual
371363.002022-08-277115Actual
599029058.002022-10-275265Actual
3621523981.002025-02-252875Actual
718171963.002022-11-271375Actual
2825516150.002024-07-272075Actual
31641212.002024-10-268565Actual
29387231.002024-08-268365Actual
1532321.002022-06-277265Actual
8205200.002022-12-287415Budget
1533218.002022-06-277365Actual
428100.002022-05-278565Budget
944120015.002023-01-254075Actual
31635306.002024-10-267865Actual
6019750.002022-10-277265Budget
3506015113.002025-01-252075Actual
12702480.002023-04-278115Budget
18802566.002023-10-276665Actual
28196752.002024-07-278115Actual
24884425.002024-04-268165Actual
159039327.002022-06-273975Actual
28237238.002024-07-278965Actual
8196200.002022-12-286715Budget
228769272.002024-02-252275Actual
8215480.002022-12-288115Budget
6009380.002022-10-276565Budget
7079140.002022-11-276815Actual
157239.002023-07-289615Actual
14582595.002022-06-276215Actual
10461144.002023-02-258515Actual
3783650.002022-08-278065Budget
3505314907.002025-01-25775Actual
720118490.002022-11-274075Actual
2089399529.002023-12-281575Actual
25940105.002024-05-267165Actual
167656022.002023-08-276365Actual
4913165.002022-09-278365Actual
1166176720.002023-03-271375Actual
3736133.002022-08-278515Actual
70683000.002022-11-276115Budget
2712121630.002024-06-2610075Actual
3390545501.002024-12-271475Actual
7105650.002022-11-278715Budget
13721909.002023-05-278015Actual
11648247.002023-03-279065Actual
38489259.002025-04-278465Actual
2596518168.002024-05-26775Actual
24849416.002024-04-268115Actual
12771100.002023-04-278565Budget
12684200.002023-04-276815Budget
601659.002022-10-276965Actual
2821032384.002024-07-275365Actual
4957249296.002022-09-274675Actual
22812383.002024-02-257615Actual
5985-222.002022-10-279115Actual
13763126.002023-05-278965Actual
2189634101.002024-01-251975Actual
1563337.002022-06-279765Actual
7092185.002022-11-277815Actual
10444200.002023-02-257415Budget
81883296.002022-12-286115Actual
21844743.002024-01-258715Actual
14739336.002023-06-279015Actual
218979737.002024-01-252075Actual
3166047217.002024-10-261975Actual
24887125.002024-04-268465Actual
17809772.002023-09-278065Actual
1473208.002022-06-277415Actual
16795827984.002023-08-27675Actual
830726232.002022-12-281975Actual
3271159119.002024-11-266015Actual
2703153903.002024-06-266015Actual
16732619.002023-08-276515Actual
188261150.002023-10-279765Actual
11588364.002023-03-279215Actual
11616136.002023-03-276865Actual
115908.002023-03-279615Actual
1884848453.002023-10-273475Actual
3775200.002022-08-277465Budget
3851928771.002025-04-273375Actual
3046878.002024-09-266915Actual
11563205.002023-03-277415Actual
36227827938.002025-02-254675Actual
3851165438.002025-04-272175Actual
13745442.002023-05-276665Actual
11644151.002023-03-278565Actual
374294.002022-05-279215Actual
6045139.002022-10-278965Actual
293365069.002024-08-266115Actual
361391067.002025-02-256515Actual
8230320.002022-12-289215Actual
32730234.002024-11-268515Actual
31611522.002024-10-269215Actual
21860294.002024-01-256565Actual
1680110701.002023-08-271875Actual
35050299992.002025-01-2510165Actual
1277924228.002023-04-279465Actual
2286984721.002024-02-251375Actual
71868314.002022-11-272075Actual
3727480.002022-08-278115Budget
17780608.002023-09-278715Actual
338704473.002024-12-276265Actual
824215991.002022-12-285765Actual
16753426.002023-08-279215Actual
1162052.002023-03-277165Actual
37329749.002025-03-277265Actual
3710189.002022-08-276815Actual
3852337510.002025-04-273875Actual
2825665438.002024-07-272175Actual
19847540.002023-11-278765Actual
10507182.002023-02-257865Actual
3622031180.002025-02-253475Actual
373206891.002025-03-276165Actual
3620797709.002025-02-251575Actual
71299200.002022-11-276365Budget
38486806.002025-04-278165Actual
23844155.002024-03-266765Actual
1053985354.002023-02-251575Actual
2283339961.002024-02-256065Actual
11554224.002023-03-276715Actual
71252300.002022-11-276165Budget
4843200.002022-09-277815Budget
4830176.002022-09-276815Actual
20870203.002023-12-287865Actual
6070113226.002022-10-272975Actual
12699850.002023-04-278015Budget
8286112.002022-12-288565Actual
35040157.002025-01-258565Actual
37476200.002022-08-275265Budget
94286991.002023-01-252275Actual
9382480.002023-01-257265Budget
23850230.002024-03-267465Actual
1784925524.002023-09-274075Actual
2821458664.002024-07-276065Actual
327411.002024-11-265465Actual
380110074.002022-08-279465Actual
127552800.002023-04-277665Budget
10445380.002023-02-257615Budget
9390650.002023-01-257765Budget
27035791.002024-06-266615Actual
116221115.002023-03-277265Actual
1507800.002022-06-275465Budget
1680311771.002023-08-272075Actual
828050.002022-12-288265Budget
2598129922.002024-05-263375Actual
6044630.002022-10-278765Actual
1161980.002023-03-277165Budget
21866704.002024-01-257265Actual
3734629169.002025-03-279465Actual
375038587.002022-08-275665Actual
33900644392.002024-12-27475Actual
16791679.002023-08-279765Actual
13773765093.002023-05-27675Actual
38467134705.002025-04-275665Actual
3279840059.002024-11-263875Actual
456114372.002022-05-272975Actual
5975200.002022-10-278315Budget
7093650.002022-11-278015Budget
14727277.002023-06-277415Actual
238063893.002024-03-266115Actual
11624280.002023-03-277365Actual
3735814817.002025-03-271875Actual
1576425530.002023-07-28775Actual
13731484.002023-05-279215Actual
28204-306.002024-07-279115Actual
10517100.002023-02-258465Budget
12706200.002023-04-278315Budget
4831200.002022-09-276815Budget
2603890.002022-07-288015Actual
8288550.002022-12-288765Budget
33855202.002024-12-278515Actual
1780144.002023-09-276965Actual
36226-263091.002025-02-254375Actual
23819779.002024-03-268015Actual
469-51614.002022-05-274675Actual
37371151141.002025-03-273575Actual
8325450854.002022-12-284675Actual
9392200.002023-01-257865Budget
12769108.002023-04-278465Actual
198538.002023-11-279665Actual
8268200.002022-12-287465Budget
605810076.002022-10-27875Actual
3054835689.002024-09-263875Actual
1979250815.002023-11-276015Actual
14742318.002023-06-279415Actual
2639380.002022-07-286565Budget
3280323981.002024-11-2610075Actual
27066436.002024-06-266565Actual
4828280.002022-09-276715Budget
37352521261.002025-03-27675Actual
9399200.002023-01-258365Budget
4840400.002022-09-277615Actual
3615289.002025-02-258215Actual
1784320571.002023-09-273375Actual
35029269.002025-01-257265Actual
3911800.002022-05-276265Budget
25921-370.002024-05-269115Actual
489349.002022-09-277165Actual
3779650.002022-08-277765Budget
1376097.002023-05-278465Actual
4952107678.002022-09-273775Actual
1377780334.002023-05-271475Actual
39384-13706.102025-05-269275Actual
26322600.002022-07-286165Budget
16788436.002023-08-279265Actual
14755289.002023-06-276665Actual
3167144887.002024-10-263475Actual
37307281.002025-03-278915Actual
3794100.002022-08-278565Budget
25936619.002024-05-266665Actual
7167132.002022-11-278965Actual
10434320.002023-02-256715Actual
8295334.002022-12-289765Actual
4845924.002022-09-278015Actual
9400185.002023-01-258365Actual
15142600.002022-06-276165Budget
6056503823.002022-10-27675Actual
30485492.002024-09-269215Actual
3278927418.002024-11-262475Actual
1988122302.002023-11-274075Actual
27078946.002024-06-268065Actual
9335772.002023-01-258015Actual
711325181.002022-11-271225Actual
24865119717.002024-04-265665Actual
38168561.002022-08-272075Actual
941913543.002023-01-25775Actual
9359117863.002023-01-255665Actual
373351155.002025-03-278065Actual
494138158.002022-09-272175Actual
29426520029.002024-08-264675Actual
17819384.002023-09-279265Actual
3851831223.002025-04-273275Actual
1373644051.002023-05-275365Actual
249251455599.002024-04-264675Actual
4835300.002022-09-277315Budget
159413715.002022-06-2710075Actual
493312464.002022-09-27775Actual
7088339.002022-11-277615Actual
3390714817.002024-12-271875Actual
32729257.002024-11-268415Actual
3500295.002025-01-258215Actual
2936113.002024-08-269615Actual
19830305.002023-11-276665Actual
15710176.002023-07-287815Actual
2288676946.002024-02-253775Actual
8199200.002022-12-286815Budget
153070.002022-06-277165Budget
375231680.002022-08-276065Actual
3052211.002024-09-269665Actual
7100152.002022-11-278315Actual
24873189.002024-04-266765Actual
1492190.002022-06-278515Actual
27048281.002024-06-268315Actual
12709172.002023-04-278515Actual
15701485.002023-07-286615Actual
105287.002023-02-259665Actual
1154439376.002023-03-276015Actual
177869.002023-09-279615Actual
9333200.002023-01-257815Budget
24893334.002024-04-269265Actual
8254414.002022-12-286665Actual
228297595.002024-02-255265Actual
2827037399.002024-07-274075Actual
18787-173.002023-10-279115Actual
25947901.002024-05-268065Actual
4886293.002022-09-276665Actual
2288225524.002024-02-253275Actual
1885324780.002023-10-274075Actual
1571341.002023-07-288215Actual
494513062.002022-09-272875Actual
6080643450.002022-10-274375Actual
2082346644.002023-12-286015Actual
349192.002022-05-277415Actual
409200.002022-05-277465Budget
19816360.002023-11-279215Actual
1467200.002022-06-276815Budget
6081361282.002022-10-274675Actual
2089246654.002023-12-281475Actual
495025663.002022-09-273475Actual
3505947217.002025-01-251975Actual
35010660.002025-01-259215Actual
3280032939.002024-11-264075Actual
48801400.002022-09-276265Actual
2190216640.002024-01-252875Actual
82519200.002022-12-286365Budget
228023766.002024-02-256115Actual
16754309.002023-08-279415Actual
1988415961.002023-11-2710075Actual
1988051712.002023-11-273975Actual
15756381.002023-07-289265Actual
1677178.002023-08-277165Actual
38473515.002025-04-276565Actual
1497-259.002022-06-279115Actual
2389717320.002024-03-2610075Actual
2286718577.002024-02-25775Actual
2668200.002022-07-288365Budget
362135301.002025-02-252375Actual
378859.002022-08-278265Actual
3735315394.002025-03-27775Actual
12682280.002023-04-276715Budget
719638480.002022-11-273475Actual
372876053.002025-03-276115Actual
20878209.002023-12-288965Actual
2185523459.002024-01-255765Actual
15777159090.002023-07-282975Actual
12683225.002023-04-276715Actual
715845.002022-11-278265Actual
40470.002022-05-277165Budget
2388416301.002024-03-262875Actual
11650329.002023-03-279265Actual
37328106.002025-03-277165Actual
34997654.002025-01-257615Actual
3736426343.002025-03-272475Actual
7102100.002022-11-278415Budget
4931748052.002022-09-27475Actual
1880562.002023-10-276965Actual
7078200.002022-11-276815Budget
607681091.002022-10-273775Actual
1673796.002023-08-277115Actual
37592244.002022-08-276365Actual
824097300.002022-12-285665Budget
2619-213.002022-07-289115Actual
2085541262.002023-12-286065Actual
339380.002022-05-276615Budget
282361053.002024-07-278765Actual
59941.002022-10-275465Actual
13751288.002023-05-277365Actual
71887062.002022-11-272275Actual
719419443.002022-11-273275Actual
4888154.002022-09-276765Actual
10468313.002023-02-259215Actual
35024549.002025-01-256665Actual
26334108.002022-07-286165Actual
327885196.002024-11-262375Actual
1876442787.002023-10-276015Actual
2598538602.002024-05-263875Actual
2597372474.002024-05-262175Actual
3271887.002024-11-266915Actual
2650339.002022-07-287265Actual
1578154699.002023-07-283475Actual
9405550.002023-01-258765Budget
3792200.002022-05-275265Budget
1885086241.002023-10-273775Actual
4884380.002022-09-276565Budget
376940.002022-08-277165Actual
3795650.002022-08-278765Budget
27061146716.002024-06-265665Actual
1475947.002023-06-277165Actual
2387217379.002024-03-26775Actual
24839162.002024-04-266715Actual
37310576.002025-03-279215Actual
32767271.002024-11-268965Actual
127947738.002023-04-272075Actual
26972945.002022-07-282375Actual
362049579.002025-02-25875Actual
29397432.002024-08-269765Actual
338813507.002024-12-277665Actual
7155445.002022-11-278165Actual
71482100.002022-11-277665Budget
369929000.002022-08-276015Budget
20867336.002023-12-287465Actual
59928000.002022-10-275365Budget
12783337398.002023-04-2710165Actual
3737630.002022-08-278715Actual
377060.002022-08-277165Budget
4910480.002022-09-278165Budget
2937112028.002024-08-266365Actual
24846571.002024-04-267715Actual
2582480.002022-07-286515Budget
7072480.002022-11-276515Budget
37372147603.002025-03-273775Actual
8256200.002022-12-286765Budget
3852822806.002025-04-2710075Actual
1525200.002022-06-276765Budget
25918851.002024-05-268715Actual
1676247990.002023-08-276065Actual
9374200.002023-01-256765Budget
10519117.002023-02-258565Actual
1160114900.002023-03-275765Budget
37348952.002025-03-279765Actual
167643939.002023-08-276265Actual
5971561.002022-10-278115Actual
32775194213.002024-11-2610165Actual
605238500.002022-10-279965Actual
32791197634.002024-11-262975Actual
1783917490.002023-09-272875Actual
7153720.002022-11-278065Actual
19801429.002023-11-277315Actual
24840122.002024-04-266815Actual
22838546.002024-02-256665Actual
37465610.002022-08-275265Actual
104853993.002023-02-256365Actual
3732214983.002025-03-276365Actual
38221575.002022-05-275665Actual
93672200.002023-01-256265Budget
1783410915.002023-09-272075Actual
31658140527.002024-10-261575Actual
597450.002022-10-278215Budget
1471300.002022-06-277315Budget
3803134.002022-08-279765Actual
1377910701.002023-05-271875Actual
11643100.002023-03-278565Budget
395380.002022-05-276565Budget
33883308.002024-12-277865Actual
2599648.002022-07-287715Actual
24859246.002024-04-269415Actual
11562322.002023-03-277315Actual
9384291.002023-01-257365Actual
269816128.002022-07-282475Actual
44164261.002022-05-27475Actual
304955603.002024-09-266165Actual
29356284.002024-08-268915Actual
27083157.002024-06-268565Actual
35030399.002025-01-257365Actual
350213009.002025-01-256265Actual
361705093.002025-02-256165Actual
3621926181.002025-02-253375Actual
2941954961.002024-08-263475Actual
2289217999.002024-02-2510075Actual
1879742608.002023-10-276065Actual
37305240.002025-03-278515Actual
15009.002022-06-279615Actual
10433480.002023-02-256615Budget
20871811.002023-12-288065Actual
37291540.002025-03-276715Actual
2597624999.002024-05-262475Actual
2182453775.002024-01-256015Actual
31678776715.002024-10-264675Actual
3737533282.002025-03-274075Actual
15717608.002023-07-288715Actual
2380537943.002024-03-266015Actual
10437240.002023-02-256815Actual
16781185.002023-08-278365Actual
1055640825.002023-02-253975Actual
14761226.002023-06-277365Actual
37294176.002025-03-277115Actual
5980164.002022-10-278515Actual
32756434.002024-11-267465Actual
11581163.002023-03-278515Actual
719013888.002022-11-272475Actual
2388722550.002024-03-263275Actual
2288146943.002024-02-253175Actual
2942237510.002024-08-263875Actual
1281211755.002023-04-2710075Actual
706731000.002022-11-276015Budget
29385691.002024-08-268165Actual
14776272.002023-06-279265Actual
12698200.002023-04-277815Budget
3845272.002025-04-278215Actual
35033873.002025-01-257765Actual
24852122.002024-04-268415Actual
9334204.002023-01-257815Actual
14591900.002022-06-276215Budget
1480424986.002023-06-273875Actual
158622143.002022-06-273475Actual
1267343056.002023-04-276015Actual
1377423075.002023-05-27775Actual
32776247387.002024-11-26475Actual
1055520232.002023-02-253875Actual
257629440.002022-07-286015Actual
270754052.002024-06-267665Actual
15755-229.002023-07-289165Actual
2664480.002022-07-288165Budget
17829102065.002023-09-271375Actual
28239-293.002024-07-279165Actual
70701901.002022-11-276215Actual
36184254.002025-02-257865Actual
31637761.002024-10-268165Actual
15712421.002023-07-288115Actual
37771232.002022-08-277665Actual
3501941897.002025-01-256065Actual
218264414.002024-01-256215Actual
1543650.002022-06-278065Budget
21848448.002024-01-259215Actual
3736212838.002025-03-272275Actual
7164126.002022-11-278565Actual
3165914817.002024-10-261875Actual
25960693.002024-05-269765Actual
3505576321.002025-01-251375Actual
33849318.002024-12-277815Actual
12750674.002023-04-277265Actual
12701596.002023-04-278115Actual
1474534435.002023-06-275265Actual
3392570203.002024-12-274375Actual
36160612.002025-02-259215Actual
38527999894.002025-04-274675Actual
7132480.002022-11-276665Budget
1378520384.002023-05-272475Actual
23823162.002024-03-268415Actual
18804210.002023-10-276865Actual
5948560.002022-10-276515Actual
2596143000.002024-05-269965Actual
4860285.002022-09-279015Actual
3055031223.002024-09-264075Actual
33875304.002024-12-276865Actual
1373731678.002023-05-275465Actual
25989-1073234.002024-05-264375Actual
3501423999.002025-01-255265Actual
25923423.002024-05-269415Actual
20853153.002023-12-285465Actual
2645144.002022-07-286865Actual
10534454012.002023-02-25675Actual
9386208.002023-01-257465Actual
5953280.002022-10-276715Budget
305385248.002024-09-262375Actual
33893-318.002024-12-279165Actual
9395500.002023-01-258165Actual
36186605.002025-02-258165Actual
6040142.002022-10-278465Actual
1784723934.002023-09-273875Actual
45415979.002022-05-272475Actual
2602224.002022-07-287815Actual
259290.002022-07-287115Budget
32773295.002024-11-269765Actual
3386848438.002024-12-276065Actual
12681480.002023-04-276615Budget
81912100.002022-12-286215Budget
24886147.002024-04-268365Actual
2824827212.002024-07-27775Actual
3507035952.002025-01-253475Actual
37561900.002022-08-276265Actual
2288583697.002024-02-253575Actual
4872142200.002022-09-275665Budget
1556540.002022-06-278765Actual
3389529882.002024-12-279465Actual
13755151.002023-05-277865Actual
3704550.002022-08-276515Budget
11579200.002023-03-278415Budget
1055117102.002023-02-253375Actual
426116.002022-05-278465Actual
2597412838.002024-05-262275Actual
327572142.002024-11-267665Actual
36175248.002025-02-256765Actual
37313141508.002025-03-271225Actual
127236747.002023-04-275365Actual
1578549440.002023-07-283975Actual
3506170363.002025-01-252175Actual
29389185.002024-08-268565Actual
2090633383.002023-12-283475Actual
33906111226.002024-12-271575Actual
22837601.002024-02-256565Actual
2597380.002022-07-287615Budget
2942362325.002024-08-263975Actual
7103122.002022-11-278515Actual
147939180.002023-06-272275Actual
15707328.002023-07-287415Actual
2086361.002023-12-286965Actual
1276550.002023-04-278265Budget
27084891.002024-06-268765Actual
228313201.002024-02-255465Actual
7163100.002022-11-278565Budget
21879137.002024-01-258965Actual
1780268.002023-09-277165Actual
35039162.002025-01-258465Actual
29379380.002024-08-267365Actual
1279813440.002023-04-272475Actual
1577517472.002023-07-282475Actual
29360313.002024-08-269415Actual
22816504.002024-02-258115Actual
10448792.002023-02-257715Actual
2612200.002022-07-288415Budget
20846-247.002023-12-289115Actual
36202478968.002025-02-25675Actual
1884550289.002023-10-273175Actual
706627160.002022-11-276015Actual
13765-155.002023-05-279165Actual
1480022857.002023-06-273375Actual
6042131.002022-10-278565Actual
607436678.002022-10-273475Actual
9389623.002023-01-257765Actual
2620355.002022-07-289215Actual
23809430.002024-03-266615Actual
26551650.002022-07-287665Actual
6034480.002022-10-278165Budget
19850-188.002023-11-279165Actual
12749650.002023-04-277265Budget
104764436.002023-02-255765Actual
408300.002022-05-277365Budget
5966650.002022-10-277715Budget
10462200.002023-02-258515Budget
30541187338.002024-09-262975Actual
19872133812.002023-11-272975Actual
4865149237.002022-09-271225Actual
491150.002022-09-278265Budget
35035946.002025-01-258065Actual
2090115622.002023-12-282875Actual
1783075521.002023-09-271475Actual
19848153.002023-11-278965Actual
3761380.002022-08-276565Budget
2598732596.002024-05-264075Actual
2490610701.002024-04-261875Actual

Generated 2025-06-26 14:13:23.862 UTC