[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3090   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378111129.002023-05-252075Actual
24838307.002024-04-246615Actual
823516100.002022-12-265265Budget
1462491.002022-06-256615Actual
1522380.002022-06-256665Budget
1981811.002023-11-259615Actual
158918411.002022-06-253875Actual
18835143867.002023-10-251575Actual
18821330.002023-10-259065Actual
14744162339.002023-06-251225Actual
22865610373.002024-02-23475Actual
3498666447.002025-01-236015Actual
9342200.002023-01-238315Budget
2484134.002024-04-246915Actual
24888118.002024-04-248565Actual
1672946868.002023-08-256015Actual
336480.002022-05-256515Budget
372948.002022-08-258215Actual
3719380.002022-08-257615Budget
3162055973.002024-10-246065Actual
29354234.002024-08-248515Actual
11553480.002023-03-256615Budget
3322700.002022-05-256115Budget
3735200.002022-08-258515Budget
154838.002022-06-258265Actual
35033873.002025-01-237765Actual
29341246.002024-08-246815Actual
2825174219.002024-07-251475Actual
395380.002022-05-256565Budget
28245647685.002024-07-2510165Actual
2598244321.002024-05-243475Actual
594229000.002022-10-256015Budget
12763370.002023-04-258165Actual
1681220571.002023-08-253375Actual
942235585.002023-01-231475Actual
824097300.002022-12-265665Budget
15792886.002022-06-252375Actual
10450214.002023-02-237815Actual
33033920.002022-05-256015Actual
712228560.002022-11-256065Actual
2486629527.002024-04-245765Actual
1676120073.002023-08-255765Actual
706731000.002022-11-256015Budget
5949550.002022-10-256515Budget
1374849.002023-05-256965Actual
8289113.002022-12-268965Actual
6031742.002022-10-258065Actual
13778153018.002023-05-251575Actual
2659224.002022-07-267865Actual
818631000.002022-12-266015Budget
22813690.002024-02-237715Actual
9320200.002023-01-236815Budget
21873366.002024-01-238165Actual
18784608.002023-10-258715Actual
36221115892.002025-02-233575Actual
2389717320.002024-03-2410075Actual
127332600.002023-04-256165Budget
71203400.002022-11-255765Budget
37305240.002025-03-258515Actual
19809163.002023-11-258315Actual
15782152352.002023-07-263575Actual
9417443369.002023-01-23475Actual
35039162.002025-01-238465Actual
3621015113.002025-02-232075Actual
3165693116.002024-10-241375Actual
327393884.002024-11-245265Actual
1570579.002023-07-267115Actual
4843200.002022-09-257815Budget
34992270.002025-01-236815Actual
12694380.002023-04-257615Budget
9319200.002023-01-236715Budget
23815298.002024-03-247415Actual
12695769.002023-04-257715Actual
5966650.002022-10-257715Budget
2708936904.002024-06-249465Actual
20860553.002023-12-266665Actual
2664480.002022-07-268165Budget
343200.002022-05-256815Budget
11564200.002023-03-257415Budget
23849236.002024-03-247365Actual
27109187338.002024-06-242975Actual
2596143000.002024-05-249965Actual
156910302.002022-06-25775Actual
4844229.002022-09-257815Actual
147939180.002023-06-252275Actual
25915234.002024-05-248315Actual
38473515.002025-04-256565Actual
22857216.002024-02-239065Actual
2489432604.002024-04-249465Actual
18770155.002023-10-256815Actual
2593968.002024-05-246965Actual
2288583697.002024-02-233575Actual
30471356.002024-09-247415Actual
17785234.002023-09-259415Actual
3735410425.002025-03-25875Actual
12700963.002023-04-258015Actual
24900697138.002024-04-24675Actual
1582112080.002022-06-252975Actual
11633650.002023-03-258065Budget
2089010367.002023-12-26875Actual
19839518.002023-11-257765Actual
488313000.002022-09-256365Budget
384383578.002025-04-256215Actual
6039200.002022-10-258465Budget
13747162.002023-05-256865Actual
17778110.002023-09-258415Actual
35050299992.002025-01-2310165Actual
3737533282.002025-03-254075Actual
27076810.002024-06-247765Actual
10453514.002023-02-238115Actual
9373401.002023-01-236665Actual
371255.002022-08-256915Actual
25782700.002022-07-266115Budget
1279538158.002023-04-252175Actual
2605550.002022-07-268115Budget
372981337.002025-03-257715Actual
1054126232.002023-02-231975Actual
4889200.002022-09-256765Budget
3766200.002022-08-256865Budget
1484643.002022-06-258115Actual
282301192.002024-07-258065Actual
3850319465.002025-04-25775Actual
282711209261.002024-07-254375Actual
258995915.002024-05-246115Actual
20859608.002023-12-266565Actual
3792200.002022-05-255265Budget
2288676946.002024-02-233775Actual
23811162.002024-03-246815Actual
8228240.002022-12-269015Actual
147788.002023-06-259665Actual
3271887.002024-11-246915Actual
16754309.002023-08-259415Actual
1987018249.002023-11-252475Actual
1167897213.002023-03-253775Actual
15703182.002023-07-266815Actual
1043871.002023-02-236915Actual
157268256.002023-07-265365Actual
821852.002022-12-268215Actual
150415300.002022-06-255365Budget
28261224394.002024-07-252975Actual
2671160.002022-07-268565Actual
25951180.002024-05-248465Actual
3166624216.002024-10-242875Actual
1042436800.002023-02-236015Actual
304626934.002024-09-246115Actual
152831.002022-06-256965Actual
15372703.002022-06-257665Actual
30508917.002024-09-247765Actual
18782108.002023-10-258415Actual
32729257.002024-11-248415Actual
15171800.002022-06-256265Budget
2600650.002022-07-267715Budget
7094705.002022-11-258015Actual
706627160.002022-11-256015Actual
13755151.002023-05-257865Actual
35044-216.002025-01-239165Actual
16751320.002023-08-259015Actual
3733147.002022-08-258415Actual
17766135.002023-09-256815Actual
356210.002022-05-257815Actual
1054939702.002023-02-233175Actual
30480211.002024-09-248515Actual
14760368.002023-06-257265Actual
38441304.002025-04-256715Actual
33894530.002024-12-259265Actual
18855922581.002023-10-254675Actual
1280315184.002023-04-253375Actual
137086317.002023-05-256115Actual
158417346.002022-06-253275Actual
7132480.002022-11-256665Budget
1348115622.002023-05-249375Actual
711946600.002022-11-255665Budget
1986534101.002023-11-251975Actual
1567508096.002022-06-25475Actual
1499285.002022-06-259415Actual
158622143.002022-06-253475Actual
157152196.002022-06-251375Actual
29379380.002024-08-247365Actual
11570226.002023-03-257815Actual
327231157.002024-11-247715Actual
3278514224.002024-11-242075Actual
3507035952.002025-01-233475Actual
1987520986.002023-11-253375Actual
2085231424.002023-12-265365Actual
350188999.002025-01-235765Actual
36141486.002025-02-236715Actual
361501431.002025-02-238015Actual
9353210.002023-01-239415Actual
30515193.002024-09-248565Actual
2673550.002022-07-268765Budget
27055537.002024-06-249215Actual
10518123.002023-02-238465Actual
2088916746.002023-12-26775Actual
49013865.002022-09-257665Actual
36158459.002025-02-239015Actual
13731484.002023-05-259215Actual
1779195800.002023-09-255665Actual
1784320571.002023-09-253375Actual
9328200.002023-01-237415Budget
3278159950.002024-11-241475Actual
93113000.002023-01-236115Budget
22825387.002024-02-239215Actual
83088149.002022-12-262075Actual
59443571.002022-10-256115Actual
381152486.002022-08-251375Actual
2663551.002022-07-268165Actual
3166312838.002024-10-242275Actual
2941112838.002024-08-242275Actual
7100152.002022-11-258315Actual
271065301.002024-06-242375Actual
27114232138.002024-06-243575Actual
17764356.002023-09-256615Actual
415178.002022-05-257865Actual
11646720.002023-03-258765Actual
3767152.002022-08-256865Actual
8273178.002022-12-267865Actual
8231228.002022-12-269415Actual
3392723981.002024-12-2510075Actual
127966991.002023-04-252275Actual
2189634101.002024-01-231975Actual
20827518.002023-12-266615Actual
1053773549.002023-02-231375Actual
35042176.002025-01-238965Actual
28239-293.002024-07-259165Actual
2286032769.002024-02-239465Actual
31606223.002024-10-248515Actual
13772721264.002023-05-25475Actual
20832351.002023-12-267315Actual
3390916298.002024-12-252075Actual
4915200.002022-09-258465Budget
1677178.002023-08-257165Actual
21885676.002024-01-239765Actual
282361053.002024-07-258765Actual
11556168.002023-03-256815Actual
6030200.002022-10-257865Budget
168063790.002023-08-252375Actual
2598129922.002024-05-243375Actual
36144158.002025-02-237115Actual
248355119.002024-04-246115Actual
1784448677.002023-09-253475Actual
12810169387.002023-04-254375Actual
116284520.002023-03-257665Actual
59937264.002022-10-255365Actual
14776272.002023-06-259265Actual
23809430.002024-03-246615Actual
3389843000.002024-12-259965Actual
350061215.002025-01-238715Actual
9326300.002023-01-237315Budget
13716365.002023-05-257315Actual
151112900.002022-06-255765Budget
1884622302.002023-10-253275Actual
2190216640.002024-01-232875Actual
5971561.002022-10-258115Actual
262413562.002022-07-265265Actual
3054559219.002024-09-243475Actual
1521380.002022-06-256565Budget
17812167.002023-09-258365Actual
2189510701.002024-01-231875Actual
12701596.002023-04-258115Actual
1784150764.002023-09-253175Actual
71471053.002022-11-257665Actual
347300.002022-05-257315Budget
3279769999.002024-11-243775Actual
11656501900.002023-03-2510165Budget
33846283.002024-12-257415Actual
12754210.002023-04-257465Actual
218264414.002024-01-236215Actual
1054712017.002023-02-232875Actual
11645550.002023-03-258765Budget
1274754.002023-04-257165Actual
7091200.002022-11-257815Budget
2597014817.002024-05-241875Actual
601659.002022-10-256965Actual
3279022571.002024-11-242875Actual
19800107.002023-11-257115Actual
30500327.002024-09-246765Actual
38106860.002022-08-25875Actual
1885324780.002023-10-254075Actual
9350204.002023-01-239015Actual
3797181.002022-08-258965Actual
1986011510.002023-11-25875Actual
28221246.002024-07-256865Actual
362135301.002025-02-232375Actual
9393650.002023-01-238065Budget
35017111264.002025-01-235665Actual
361654721.002025-02-235365Actual
22858-173.002024-02-239165Actual
4884380.002022-09-256565Budget
3775200.002022-08-257465Budget
3621926181.002025-02-233375Actual
33866109060.002024-12-255665Actual
127228100.002023-04-255365Budget
11650329.002023-03-259265Actual
1578626515.002023-07-264075Actual
15009.002022-06-259615Actual
105452916.002023-02-232375Actual
9341163.002023-01-238315Actual
3501941897.002025-01-236065Actual
23820482.002024-03-248115Actual
27061146716.002024-06-245665Actual
248708858.002024-04-246365Actual
14736155.002023-06-258515Actual
15707328.002023-07-267415Actual
15766103557.002023-07-261375Actual
19797322.002023-11-256715Actual
21860294.002024-01-236565Actual
259286072.002024-05-245465Actual
178373752.002023-09-252375Actual
3501638.002025-01-235465Actual
413550.002022-05-257765Budget
2661650.002022-07-268065Budget
2280145881.002024-02-236015Actual
19814270.002023-11-259015Actual
27040556.002024-06-247315Actual
382625454.002022-08-253475Actual
8282200.002022-12-268365Budget
3736014372.002025-03-252075Actual
4826473.002022-09-256615Actual
5987249.002022-10-259415Actual
374537775.002022-08-251225Actual
1278238500.002023-04-259965Actual
32724330.002024-11-247815Actual
25921-370.002024-05-249115Actual
9358165000.002023-01-235665Budget
10467-188.002023-02-239115Actual
22847668.002024-02-237765Actual
3055322100.002024-09-2410075Actual
37313141508.002025-03-251225Actual
3851165438.002025-04-252175Actual
38467134705.002025-04-255665Actual
104283000.002023-02-236215Budget
1884848453.002023-10-253475Actual
256591861.702024-05-238575Actual
2190966310.002024-01-233775Actual
1987928142.002023-11-253875Actual
7079140.002022-11-256815Actual
21863102.002024-01-236865Actual
3763385.002022-08-256665Actual
27046802.002024-06-248115Actual
3620573282.002025-02-231375Actual
1154439376.002023-03-256015Actual
30484-295.002024-09-249115Actual
1506707.002022-06-255465Actual
11568650.002023-03-257715Budget
1557111.002022-06-258965Actual
198538.002023-11-259665Actual
1681752961.002023-08-253975Actual
8253455.002022-12-266565Actual
28231737.002024-07-258165Actual
14773133.002023-06-258965Actual
293812258.002024-08-247665Actual
13718421.002023-05-257615Actual
38502580146.002025-04-25675Actual
4842650.002022-09-257715Budget
17810478.002023-09-258165Actual
19848153.002023-11-258965Actual
32720556.002024-11-247315Actual
93689200.002023-01-236365Budget
18830678620.002023-10-25675Actual
15753186.002023-07-268965Actual
26334108.002022-07-266165Actual
32764250.002024-11-248465Actual
59472200.002022-10-256215Budget
35048699.002025-01-239765Actual
32715791.002024-11-246615Actual
25941405.002024-05-247265Actual
15767491.002022-06-252075Actual
1379021402.002023-05-253375Actual
604934287.002022-10-259465Actual
270642546.002024-06-246265Actual
1154540500.002023-03-256015Budget
21876105.002024-01-238465Actual
3052139205.002024-09-249465Actual
36202478968.002025-02-23675Actual
145531600.002022-06-256015Budget
159039327.002022-06-253975Actual
22843569.002024-02-237265Actual
338481031.002024-12-257715Actual
28266196019.002024-07-253575Actual
943515024.002023-01-233375Actual
11655557639.002023-03-2510165Actual
1681492967.002023-08-253575Actual
12696650.002023-04-257715Budget
3165513643.002024-10-24875Actual
485050.002022-09-258215Budget
9371441.002023-01-236565Actual
1566321957.002022-06-2510165Actual
34991365.002025-01-236715Actual
19831156.002023-11-256765Actual
3273714.002024-11-249615Actual
22819145.002024-02-238415Actual
350213009.002025-01-236265Actual
36184254.002025-02-237865Actual
2708056.002024-06-248265Actual
29348315.002024-08-247815Actual
1783820579.002023-09-252475Actual
1160333120.002023-03-256065Actual
25903256.002024-05-246715Actual
27079585.002024-06-248165Actual
2282711.002024-02-239615Actual
408300.002022-05-257365Budget
3048714.002024-09-249615Actual
1681126763.002023-08-253275Actual
1877145.002023-10-256915Actual
719112670.002022-11-252875Actual
60628232.002022-10-251875Actual
127552800.002023-04-257665Budget
21834304.002024-01-237415Actual
606814336.002022-10-252475Actual
13771489463.002023-05-2510165Actual
93573800.002023-01-235265Budget
238961366029.002024-03-244675Actual
93872884.002023-01-237665Actual
1979250815.002023-11-256015Actual
8259161.002022-12-266865Actual
37717392.002022-05-251225Actual
1541162.002022-06-257865Actual
1163750.002023-03-258265Budget
30479221.002024-09-248415Actual
38507122991.002025-04-251575Actual
3613664584.002025-02-236015Actual
4831200.002022-09-256815Budget
10463650.002023-02-238715Budget
3389613.002024-12-259665Actual
3734713.002025-03-259665Actual
35011358.002025-01-239415Actual
36145649.002025-02-237315Actual
94286991.002023-01-232275Actual
33854209.002024-12-258415Actual
37295702.002025-03-257315Actual
2289217999.002024-02-2310075Actual
3502890.002025-01-237165Actual
2589857641.002024-05-246015Actual
2287334101.002024-02-231975Actual
12708200.002023-04-258415Budget
26322600.002022-07-266165Budget
15151996.002022-06-256165Actual
1986610165.002023-11-252075Actual
8274200.002022-12-267865Budget
13710569.002023-05-256515Actual
59888.002022-10-259615Actual
147522231.002023-06-256265Actual
828050.002022-12-268265Budget
11587-218.002023-03-259115Actual
11550550.002023-03-256515Budget
2606551.002022-07-268115Actual
31667212040.002024-10-242975Actual
489232.002022-09-256965Actual
8224147.002022-12-268515Actual
3731424972.002025-03-255265Actual
22806190.002024-02-236715Actual
22840203.002024-02-236865Actual
23843295.002024-03-246665Actual
1543650.002022-06-258065Budget
35009-396.002025-01-239115Actual
11563205.002023-03-257415Actual
35029269.002025-01-237265Actual
3622534997.002025-02-234075Actual
348301.002022-05-257315Actual
2597372474.002024-05-242175Actual
104708.002023-02-239615Actual
3351900.002022-05-256215Budget
373323510.002025-03-257665Actual
4121700.002022-05-257665Budget
3800371.002022-08-259265Actual
1782721815.002023-09-25775Actual
3846213.002025-04-259615Actual
3852337510.002025-04-253875Actual
349884772.002025-01-236215Actual
4952107678.002022-09-253775Actual
18773290.002023-10-257315Actual
493926232.002022-09-251975Actual
8285100.002022-12-268565Budget
3803134.002022-08-259765Actual
31617631.002024-10-245465Actual
2187436.002024-01-238265Actual
1379424460.002023-05-253875Actual
361377952.002025-02-236115Actual
12688100.002023-04-257115Budget
32769-334.002024-11-249165Actual
20845309.002023-12-269015Actual
316341085.002024-10-247765Actual
18819675.002023-10-258765Actual
1678053.002023-08-258265Actual
2668200.002022-07-268365Budget
338901053.002024-12-258765Actual
1055340744.002023-02-233575Actual
305231031.002024-09-249765Actual
8230320.002022-12-269215Actual
433-139.002022-05-259165Actual
2191515622.002024-01-2310075Actual
1473208.002022-06-257415Actual
31605235.002024-10-248415Actual
1988122302.002023-11-254075Actual
20853153.002023-12-265465Actual
380-250.002022-05-255365Budget
44515064.002022-05-251375Actual
1274639.002023-04-256965Actual
1569742383.002023-07-266015Actual
607217537.002022-10-253275Actual
2386545207.002024-03-249465Actual
10533190501.002023-02-23475Actual
48748023.002022-09-255765Actual
26228.002022-07-269615Actual
937949.002023-01-237165Actual
9395500.002023-01-238165Actual
4891200.002022-09-256865Budget
315901215.002024-10-246515Actual
823622100.002022-12-265365Budget
5955192.002022-10-256815Actual
38526-14610.002025-04-254375Actual
3805112205.002022-08-2510165Actual
4885322.002022-09-256565Actual
338781033.002024-12-257265Actual
3765200.002022-08-256765Budget
37484800.002022-08-255365Budget
384823478.002025-04-257665Actual
3278314817.002024-11-241875Actual
37366199692.002025-03-252975Actual
25904189.002024-05-246815Actual
33921126115.002024-12-253775Actual
1371586.002023-05-257115Actual
24898393699.002024-04-2410165Actual
15701485.002023-07-266615Actual
28234220.002024-07-258465Actual
36191891.002025-02-238765Actual
6045139.002022-10-258965Actual
35031334.002025-01-237465Actual
35051393204.002025-01-23475Actual
1049691.002023-02-237165Actual
9382480.002023-01-237265Budget
384851301.002025-04-258065Actual
821750.002022-12-268215Budget
19858575542.002023-11-25675Actual
2710312375.002022-07-264375Actual
30520470.002024-09-249265Actual
2090633383.002023-12-263475Actual
1495211.002022-06-258915Actual
3736929922.002025-03-253375Actual
829638500.002022-12-269965Actual
606049374.002022-10-251475Actual
494415232.002022-09-252475Actual
238416800.002024-03-246365Actual
2821723316.002024-07-256365Actual
13756567.002023-05-258065Actual
3735653689.002025-03-251475Actual
16734281.002023-08-256715Actual
28250110169.002024-07-251375Actual
365147.002022-05-258415Actual
3050272.002024-09-246965Actual
17769263.002023-09-257315Actual
2287917659.002024-02-232875Actual
3279840059.002024-11-243875Actual
31611522.002024-10-249215Actual
228462877.002024-02-237665Actual
9346131.002023-01-238515Actual
3781683.002022-05-255265Actual
3738650.002022-08-258715Budget
382014934.002022-08-252475Actual
3737468517.002025-03-253975Actual
28229302.002024-07-257865Actual
3735947217.002025-03-251975Actual
27073334.002024-06-247365Actual
13728236.002023-05-258915Actual
434232.002022-05-259265Actual
3621523981.002025-02-232875Actual
5983181.002022-10-258915Actual
15188700.002022-06-256365Budget
372220.002022-05-259015Actual
3721667.002022-08-257715Actual
7096436.002022-11-258115Actual
9315480.002023-01-236515Budget
1274880.002023-04-257165Budget
711325181.002022-11-251225Actual
10486616.002023-02-236565Actual
271157496.002022-07-264675Actual
5989108968.002022-10-251225Actual
6009380.002022-10-256565Budget
8241102458.002022-12-265665Actual
3390310111.002024-12-25875Actual
20875161.002023-12-268465Actual
6046214.002022-10-259065Actual
338383241.002024-12-256215Actual
3054426757.002024-09-243375Actual
16767470.002023-08-256665Actual
17771327.002023-09-257615Actual
2599123210.002024-05-244675Actual
264640.002022-07-266965Actual
127806.002023-04-259665Actual
2940714817.002024-08-241875Actual
327311134.002024-11-248715Actual
24851143.002024-04-248315Actual
832077240.002022-12-263775Actual
29360313.002024-08-249415Actual
16769180.002023-08-256865Actual
8219184.002022-12-268315Actual
8271650.002022-12-267765Budget
2280964.002024-02-237115Actual
3734943000.002025-03-259965Actual
12744200.002023-04-256865Budget
20866361.002023-12-267365Actual
19835827.002023-11-257265Actual
21843155.002024-01-238515Actual
24847175.002024-04-247815Actual
2090354934.002023-12-263175Actual
37447.002022-08-259615Actual
34996346.002025-01-237415Actual
2288225524.002024-02-233275Actual
1475380.002022-06-257615Budget
5950480.002022-10-256615Budget
9376200.002023-01-236865Budget
2596784422.002024-05-241375Actual
4956776615.002022-09-254375Actual
350158999.002025-01-235365Actual
34444.002022-05-256915Actual
40255.002022-05-256965Actual
1577840900.002023-07-263175Actual
3046878.002024-09-246915Actual
60507.002022-10-259665Actual
19805208.002023-11-257815Actual
2676268.002022-07-269065Actual
1460480.002022-06-256515Budget
7165630.002022-11-258765Actual
8197256.002022-12-266715Actual
2088233912.002023-12-269465Actual
1494750.002022-06-258715Budget
19803449.002023-11-257615Actual
1167420015.002023-03-253275Actual
31602815.002024-10-248115Actual
7154650.002022-11-258065Budget
2384632.002024-03-246965Actual
4836332.002022-09-257315Actual
25901548.002024-05-246515Actual
4888154.002022-09-256765Actual
14562700.002022-06-256115Budget
3718200.002022-08-257415Budget
8266300.002022-12-267365Budget
376842.002022-08-256965Actual
2387560934.002024-03-241475Actual
48688700.002022-09-255365Budget
361665.002025-02-235465Actual
338675740.002024-12-255765Actual
13727743.002023-05-258715Actual
10532153100.002023-02-2310165Budget
156438500.002022-06-259965Actual
351380.002022-05-257615Budget
4886293.002022-09-256665Actual
13720224.002023-05-257815Actual
12783337398.002023-04-2510165Actual
818732960.002022-12-266015Actual
9355117503.002023-01-231225Actual
16744525.002023-08-258115Actual
14740-269.002023-06-259115Actual
23853184.002024-03-247865Actual
10437240.002023-02-236815Actual
2389423789.002024-03-244075Actual
3776188.002022-08-257465Actual
3622297604.002025-02-233775Actual
13752326.002023-05-257465Actual
2942435340.002024-08-244075Actual
8233133051.002022-12-261225Actual
249109180.002024-04-242275Actual
24905128273.002024-04-241575Actual
1373961182.002023-05-255765Actual
3892038.002022-05-256165Actual
228769272.002024-02-232275Actual
23867835.002024-03-249765Actual
3384354.002024-12-256915Actual
18786216.002023-10-259015Actual
11612342.002023-03-256665Actual
3616814163.002025-02-235765Actual
4917100.002022-09-258565Budget
31652606055.002024-10-24475Actual
2592596149.002024-05-241225Actual
17818-230.002023-09-259165Actual
71868314.002022-11-252075Actual
36188207.002025-02-238365Actual
27086270.002024-06-249065Actual
9314480.002023-01-236515Actual
21881-169.002024-01-239165Actual
8300438230.002022-12-26675Actual
9386208.002023-01-237465Actual
116648232.002023-03-251875Actual
3046161438.002024-09-246015Actual
14803141912.002023-06-253775Actual
1677052.002023-08-256965Actual
24854608.002024-04-248715Actual
25983122974.002024-05-243575Actual
316333894.002024-10-247665Actual
25942400.002024-05-247365Actual
15626.002022-06-259665Actual
8225720.002022-12-268715Actual
43953300.002022-05-2510165Budget
1374033009.002023-05-256065Actual
17817288.002023-09-259065Actual
10508200.002023-02-237865Budget
3621835684.002025-02-233275Actual
2285138.002024-02-238265Actual
1489216.002022-06-258415Actual
2286343000.002024-02-239965Actual
15751130.002023-07-268565Actual
826046.002022-12-266965Actual
17781144.002023-09-258915Actual
37552534.002022-08-256165Actual
3845272.002025-04-258215Actual
208587856.002023-12-266365Actual
19841623.002023-11-258065Actual
3741-176.002022-08-259115Actual
29393-252.002024-08-249165Actual
104803816.002023-02-236165Actual
399200.002022-05-256765Budget
2941076696.002024-08-242175Actual
2609200.002022-07-268315Budget
19850-188.002023-11-259165Actual
1373644051.002023-05-255365Actual
18817165.002023-10-258465Actual
81902636.002022-12-266215Actual
16750208.002023-08-258915Actual
270139952.002022-07-263175Actual
1167112147.002023-03-252875Actual
238352252.002024-03-245465Actual
1278811363.002023-04-25875Actual
228313201.002024-02-235465Actual
17763392.002023-09-256515Actual
14741448.002023-06-259215Actual
1573043997.002023-07-266065Actual
10445380.002023-02-237615Budget
28196752.002024-07-258115Actual
18829610670.002023-10-25475Actual
259033.002022-07-266915Actual
177869.002023-09-259615Actual
3731215.002025-03-259615Actual
2383690754.002024-03-245665Actual
2287552502.002024-02-232175Actual
32791197634.002024-11-242975Actual
33855202.002024-12-258515Actual
369828000.002022-08-256015Actual
8268200.002022-12-267465Budget
601742.002022-10-257165Actual
2182453775.002024-01-236015Actual
1555550.002022-06-258765Budget
31594122.002024-10-246915Actual
4910480.002022-09-258165Budget
1166746764.002023-03-252175Actual
8292232.002022-12-269265Actual
3500295.002025-01-238215Actual
282116974.002024-07-255465Actual
48203100.002022-09-256115Budget
305074138.002024-09-247665Actual
71213211.002022-11-255765Actual
11663112731.002023-03-251575Actual
17816187.002023-09-258965Actual
7178499746.002022-11-25675Actual
1051350.002023-02-238265Budget
355200.002022-05-257815Budget
23869453341.002024-03-2410165Actual
2711344329.002024-06-243475Actual
238319.002024-03-249615Actual
11635380.002023-03-258165Budget
14728404.002023-06-257615Actual
44926232.002022-05-251975Actual
11583650.002023-03-258715Budget
27119955953.002024-06-244375Actual
49407408.002022-09-252075Actual
358850.002022-05-258015Budget
1776739.002023-09-256915Actual
1162052.002023-03-257165Actual
1576910701.002023-07-261875Actual
31614159809.002024-10-241225Actual
603550.002022-10-258265Budget
60032600.002022-10-256165Budget
29382948.002024-08-247765Actual
943774805.002023-01-233575Actual
338821105.002024-12-257765Actual
4853190.002022-09-258415Actual
10487480.002023-02-236565Budget
2824213.002024-07-259665Actual
2387486832.002024-03-241375Actual
15706326.002022-06-25875Actual
24853114.002024-04-248515Actual
23858143.002024-03-248465Actual
3278447217.002024-11-241975Actual
11629550.002023-03-257765Budget
60253516.002022-10-257665Actual
266657.002022-07-268265Actual
32776247387.002024-11-24475Actual
8286112.002022-12-268565Actual
150329600.002022-06-255265Budget
6027650.002022-10-257765Budget
10529138.002023-02-239765Actual
35010660.002025-01-239215Actual
1987763296.002023-11-253575Actual
37326246.002025-03-256865Actual
1377780334.002023-05-251475Actual
3799-222.002022-08-259165Actual
38099055.002022-08-25775Actual
605810076.002022-10-25875Actual
1480144310.002023-06-253475Actual
16783147.002023-08-258565Actual
939753.002023-01-238265Actual
44295647.002022-05-25675Actual
493774080.002022-09-251575Actual
18804210.002023-10-256865Actual
3271159119.002024-11-246015Actual
38449301.002025-04-257815Actual
31624842.002024-10-246565Actual
383035207.002022-08-253975Actual
350001488.002025-01-238015Actual
9316380.002023-01-236615Budget
3851212711.002025-04-252275Actual
2940225145.002024-08-24775Actual
1480623045.002023-06-254075Actual
1576515173.002023-07-26875Actual
1883122326.002023-10-25775Actual
21844743.002024-01-238715Actual
2090926827.002023-12-263875Actual
350200.002022-05-257415Budget
22850395.002024-02-238165Actual
22804396.002024-02-236515Actual
59950.002022-10-255465Budget
26295100.002022-07-265765Budget
3790200.002022-08-258365Budget
31610-313.002024-10-249115Actual

Generated 2025-06-24 12:27:19.667 UTC