[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3100   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-11-268365Actual
4831200.002022-09-276815Budget
1782110.002023-09-279665Actual
48757600.002022-09-275765Budget
269326232.002022-07-281975Actual
30532143897.002024-09-261575Actual
1373961182.002023-05-275765Actual
1474622137.002023-06-275365Actual
15782152352.002023-07-283575Actual
30552689921.002024-09-264675Actual
4862380.002022-09-279215Actual
1776739.002023-09-276915Actual
48792600.002022-09-276165Budget
2706524740.002024-06-266365Actual
15752608.002023-07-288765Actual
600128280.002022-10-276065Actual
31630399.002024-10-267265Actual
23826211.002024-03-268915Actual
11625200.002023-03-277465Budget
28233256.002024-07-278365Actual
293695081.002024-08-266165Actual
3766200.002022-08-276865Budget
718171963.002022-11-271375Actual
4899166.002022-09-277465Actual
7142231.002022-11-277265Actual
1558171.002022-06-279065Actual
158015680.002022-06-272475Actual
6028680.002022-10-277765Actual
1168117727.002023-03-274075Actual
157268256.002023-07-285365Actual
1466189.002022-06-276815Actual
27087-216.002024-06-269165Actual
29346573.002024-08-267615Actual
1475832.002023-06-276965Actual
19802363.002023-11-277415Actual
2386843000.002024-03-269965Actual
25943320.002024-05-267465Actual
4922218.002022-09-279065Actual
42240.002022-05-278265Actual
104853993.002023-02-256365Actual
3773301.002022-08-277365Actual
19814270.002023-11-279015Actual
83028764.002022-12-28875Actual
3733147.002022-08-278415Actual
23854730.002024-03-268065Actual
27114232138.002024-06-263575Actual
294125248.002024-08-262375Actual
48951444.002022-09-277265Actual
2820945338.002024-07-275265Actual
3716336.002022-08-277315Actual
37571900.002022-08-276265Budget
3506834311.002025-01-253275Actual
17831140574.002023-09-271575Actual
601659.002022-10-276965Actual
10490200.002023-02-256765Budget
38500449538.002025-04-2710165Actual
60032600.002022-10-276165Budget
7149686.002022-11-277765Actual
36160612.002025-02-259215Actual
2941112838.002024-08-262275Actual
19883971486.002023-11-274675Actual
14781491939.002023-06-2710165Actual
3618759.002025-02-258265Actual
16779512.002023-08-278165Actual
1054939702.002023-02-253175Actual
35041891.002025-01-258765Actual
3507468168.002025-01-253975Actual
23848340.002024-03-267265Actual
25960693.002024-05-269765Actual
19830305.002023-11-276665Actual
943858516.002023-01-253775Actual
15728144604.002023-07-285665Actual
49267.002022-09-279665Actual
820057.002022-12-286915Actual
9343136.002023-01-258415Actual
33894530.002024-12-279265Actual
3048929356.002024-09-265265Actual
23891133724.002024-03-263775Actual
607918871.002022-10-274075Actual
11624280.002023-03-277365Actual
6020726.002022-10-277265Actual
218919288.002024-01-25875Actual
2710724730.002024-06-262475Actual
361822084.002025-02-257665Actual
71203400.002022-11-275765Budget
1478650.002022-06-277715Budget
1462491.002022-06-276615Actual
3387689.002024-12-276965Actual
35009-396.002025-01-259115Actual
104708.002023-02-259615Actual
3764200.002022-08-276765Actual
1379545545.002023-05-273975Actual
12678477.002023-04-276515Actual
1883396703.002023-10-271375Actual
2285138.002024-02-258265Actual
20827518.002023-12-286615Actual
9314480.002023-01-256515Actual
1578154699.002023-07-283475Actual
2645144.002022-07-286865Actual
6051570.002022-10-279765Actual
1779195800.002023-09-275665Actual
14775-163.002023-06-279165Actual
15753186.002023-07-288965Actual
1278811363.002023-04-27875Actual
2940847217.002024-08-261975Actual
1681570376.002023-08-273775Actual
1460480.002022-06-276515Budget
259307511.002024-05-265765Actual
350213009.002025-01-256265Actual
2492326267.002024-04-264075Actual
187654829.002023-10-276115Actual
3502890.002025-01-257165Actual
127189.002023-04-279615Actual
32720556.002024-11-267315Actual
1472450.002023-06-276915Actual
1576425530.002023-07-28775Actual
3620645980.002025-02-251475Actual
1575753289.002023-07-289465Actual
20834394.002023-12-287615Actual
71262200.002022-11-276265Budget
2191143647.002024-01-253975Actual
60051900.002022-10-276265Budget
30478264.002024-09-268315Actual
156993914.002023-07-286215Actual
1160229300.002023-03-276065Budget
1279538158.002023-04-272175Actual
33901505576.002024-12-27675Actual
248683728.002024-04-266165Actual
1496324.002022-06-279015Actual
15742202.002023-07-287465Actual
720412147.002022-11-2710075Actual
1879610542.002023-10-275765Actual
19831156.002023-11-276765Actual
2387710701.002024-03-261875Actual
327661053.002024-11-268765Actual
3506428225.002025-01-252475Actual
12785391698.002023-04-27475Actual
1378520384.002023-05-272475Actual
19846108.002023-11-278565Actual
3882600.002022-05-276165Budget
3391932559.002024-12-273475Actual
15724179804.002023-07-281225Actual
7084300.002022-11-277315Budget
2190732510.002024-01-253475Actual
13773765093.002023-05-27675Actual
358850.002022-05-278015Budget
382920636.002022-08-273875Actual
2704780.002024-06-268215Actual
3621926181.002025-02-253375Actual
12706200.002023-04-278315Budget
153070.002022-06-277165Budget
9381961.002023-01-257265Actual
23830285.002024-03-269415Actual
1882510.002023-10-279665Actual
361501431.002025-02-258015Actual
1471300.002022-06-277315Budget
2826336027.002024-07-273275Actual
2642192.002022-07-286765Actual
12684200.002023-04-276815Budget
9410336.002023-01-259265Actual
33906111226.002024-12-271575Actual
10469228.002023-02-259415Actual
38473515.002025-04-276565Actual
350225399.002025-01-256365Actual
21833365.002024-01-257315Actual
10500300.002023-02-257365Budget
28192585.002024-07-277615Actual
7160157.002022-11-278365Actual
4951117406.002022-09-273575Actual
944035956.002023-01-253975Actual
3789206.002022-08-278365Actual
36193290.002025-02-259065Actual
353691.002022-05-277715Actual
1523278.002022-06-276665Actual
3274457587.002024-11-266065Actual
7141480.002022-11-277265Budget
606326232.002022-10-271975Actual
431113.002022-05-278965Actual
20842142.002023-12-288515Actual
33839542.002024-12-276515Actual
338501217.002024-12-278015Actual
20846-247.002023-12-289115Actual
719517422.002022-11-273375Actual
607317582.002022-10-273375Actual
270636112.002024-06-266165Actual
1042436800.002023-02-256015Actual
45415979.002022-05-272475Actual
1278238500.002023-04-279965Actual
486633698.002022-09-275265Actual
157239.002023-07-289615Actual
23876110901.002024-03-261575Actual
154740.002022-06-278265Budget
2709618866.002024-06-26775Actual
3506212711.002025-01-252275Actual
12770100.002023-04-278465Budget
3743207.002022-08-279415Actual
82702100.002022-12-287665Budget
6046214.002022-10-279065Actual
259442190.002024-05-267665Actual
384851301.002025-04-278065Actual
3277213.002024-11-269665Actual
25919300.002024-05-268915Actual
606814336.002022-10-272475Actual
942526232.002023-01-251975Actual
11598130500.002023-03-275665Budget
19801429.002023-11-277315Actual
17773171.002023-09-277815Actual
2596518168.002024-05-26775Actual
4889200.002022-09-276765Budget
2672100.002022-07-288565Budget
37293122.002025-03-276915Actual
11644151.002023-03-278565Actual
3779650.002022-08-277765Budget
38625480.002022-05-276065Actual
2644200.002022-07-286865Budget
2597412838.002024-05-262275Actual
1783551419.002023-09-272175Actual
12701596.002023-04-278115Actual
493312464.002022-09-27775Actual
5960300.002022-10-277315Budget
2083057.002023-12-286915Actual
28212150832.002024-07-275665Actual
28235204.002024-07-278565Actual
2825174219.002024-07-271475Actual
9385200.002023-01-257465Budget
14591900.002022-06-276215Budget
49427062.002022-09-272275Actual
37447.002022-08-279615Actual
9336650.002023-01-258015Budget
1165918201.002023-03-27775Actual
3735576625.002025-03-271375Actual
167643939.002023-08-276265Actual
4860285.002022-09-279015Actual
1987427258.002023-11-273275Actual
711325181.002022-11-271225Actual
22804396.002024-02-256515Actual
28206292.002024-07-279415Actual
18803285.002023-10-276765Actual
2825516150.002024-07-272075Actual
4859185.002022-09-278915Actual
269024679.002022-07-281475Actual
1681823293.002023-08-274075Actual
22853108.002024-02-258465Actual
3054559219.002024-09-263475Actual
327432913.002024-11-265765Actual
15744547.002023-07-287765Actual
361561215.002025-02-258715Actual
10532153100.002023-02-2510165Budget
18820215.002023-10-278965Actual
70712100.002022-11-276215Budget
11583650.002023-03-278715Budget
2618266.002022-07-289015Actual
384911053.002025-04-278765Actual
1477198.002023-06-278565Actual
60042828.002022-10-276265Actual
2939520272.002024-08-269465Actual
44926232.002022-05-271975Actual
1883468540.002023-10-271475Actual
2709011.002024-06-269665Actual
365147.002022-05-278415Actual
16809139758.002023-08-272975Actual
48811900.002022-09-276265Budget
2588120.002022-07-286815Actual
44295647.002022-05-27675Actual
717677085.002022-11-2710165Actual
2677-214.002022-07-289165Actual
198381877.002023-11-277665Actual
3389613.002024-12-279665Actual
5997126471.002022-10-275665Actual
60022545.002022-10-276165Actual
10487480.002023-02-256565Budget
2936313364.002024-08-265265Actual
1676080441.002023-08-275665Actual
3767152.002022-08-276865Actual
23864381.002024-03-269265Actual
304626934.002024-09-266115Actual
11561400.002023-03-277315Budget
13766259.002023-05-279265Actual
419414.002022-05-278165Actual
14797138270.002023-06-272975Actual
37782900.002022-08-277665Budget
2937776.002024-08-267165Actual
10497650.002023-02-257265Budget
8212216.002022-12-287815Actual
17808197.002023-09-277865Actual
373206891.002025-03-276165Actual
4827480.002022-09-276615Budget
3501399997.002025-01-251225Actual
33846283.002024-12-277415Actual
31646514.002024-10-269265Actual
3720371.002022-08-277615Actual
3784907.002022-08-278065Actual
383413062.002022-08-2710075Actual
943921850.002023-01-253875Actual
8267215.002022-12-287465Actual
2939843000.002024-08-269965Actual
18844148680.002023-10-272975Actual
10464720.002023-02-258715Actual
218526255.002024-01-255265Actual
5989108968.002022-10-271225Actual
29393-252.002024-08-269165Actual
3775200.002022-08-277465Budget
35026208.002025-01-256865Actual
36149.002022-05-278215Actual
167656022.002023-08-276365Actual
18795130264.002023-10-275665Actual
4606427.002022-05-273475Actual
2483441576.002024-04-266015Actual
15755-229.002023-07-289165Actual
382515824.002022-08-273375Actual
2684169526.002022-07-2810165Actual
116071699.002023-03-276265Actual
3501423999.002025-01-255265Actual
27115174736.002024-06-263775Actual
116528.002023-03-279665Actual
31604279.002024-10-268315Actual
1681492967.002023-08-273575Actual
304964074.002024-09-266265Actual
381738970.002022-08-272175Actual
12749650.002023-04-277265Budget
1474534435.002023-06-275265Actual
2705916493.002024-06-265265Actual
1047210648.002023-02-255265Actual
28240488.002024-07-279265Actual
10468313.002023-02-259215Actual
350549600.002025-01-25875Actual
18830678620.002023-10-27675Actual
368138.002022-05-278515Actual
3736178807.002025-03-272175Actual
1884622302.002023-10-273275Actual
36141486.002025-02-256715Actual
3053712711.002024-09-262275Actual
382625454.002022-08-273475Actual
10432647.002023-02-256615Actual
36216209982.002025-02-252975Actual
11570226.002023-03-277815Actual
1678940314.002023-08-279465Actual
3278712838.002024-11-262275Actual
483490.002022-09-277115Budget
31593405.002024-10-266815Actual
11550550.002023-03-276515Budget
3731955973.002025-03-276065Actual
1167420015.002023-03-273275Actual
27048281.002024-06-268315Actual
3167635340.002024-10-264075Actual
17774644.002023-09-278015Actual
71162400.002022-11-275365Budget
5954200.002022-10-276815Budget
7093650.002022-11-278015Budget
257731600.002022-07-286015Budget
1577034101.002023-07-281975Actual
3054268667.002024-09-263175Actual
22866564811.002024-02-25675Actual
44515064.002022-05-271375Actual
18814512.002023-10-278165Actual
2090354934.002023-12-283175Actual
304937339.002024-09-265765Actual
3392437742.002024-12-274075Actual
4956776615.002022-09-274375Actual
22864379768.002024-02-2510165Actual
32719131.002024-11-267115Actual
14811039.002022-06-278015Actual
410248.002022-05-277465Actual
1267343056.002023-04-276015Actual
48748023.002022-09-275765Actual
3052821297.002024-09-26775Actual
12745132.002023-04-276865Actual
607217537.002022-10-273275Actual
2596200.002022-07-287415Budget
1494750.002022-06-278715Budget
3386214.002024-12-279615Actual
14744162339.002023-06-271225Actual
305101081.002024-09-268065Actual
270720029.002022-07-283875Actual
15151996.002022-06-276165Actual
14788137493.002023-06-271575Actual
10488380.002023-02-256665Budget
1577517472.002023-07-282475Actual
25902499.002024-05-266615Actual
15735245.002023-07-286665Actual
36151886.002025-02-258115Actual
9382480.002023-01-257265Budget
3621165438.002025-02-252175Actual
7137200.002022-11-276865Budget
24888118.002024-04-268565Actual
2710114817.002024-06-261875Actual
2598732596.002024-05-264075Actual
20844201.002023-12-288915Actual
18802566.002023-10-276665Actual
20861270.002023-12-286765Actual
5986371.002022-10-279215Actual
601742.002022-10-277165Actual
1277924228.002023-04-279465Actual
2707044.002024-06-266965Actual
21871155.002024-01-257865Actual
158417346.002022-06-273275Actual
2089758455.002023-12-282175Actual
9418391050.002023-01-25675Actual
1274754.002023-04-277165Actual
831620015.002022-12-283275Actual
282431595.002024-07-279765Actual
19811131.002023-11-278515Actual
17810478.002023-09-278165Actual
29415212040.002024-08-262975Actual
93132100.002023-01-256215Budget
4824550.002022-09-276515Budget
21878540.002024-01-258765Actual
12680434.002023-04-276615Actual
7134273.002022-11-276765Actual
1569742383.002023-07-286015Actual
33885768.002024-12-278165Actual
1280315184.002023-04-273375Actual
25950202.002024-05-268365Actual
13727743.002023-05-278715Actual
487628000.002022-09-276065Actual
147939180.002023-06-272275Actual
22805360.002024-02-256615Actual
1167514545.002023-03-273375Actual
14730219.002023-06-277815Actual
31598743.002024-10-267615Actual
17764356.002023-09-276615Actual
1535200.002022-06-277465Budget
48801400.002022-09-276265Actual
21889464440.002024-01-25675Actual
60262900.002022-10-277665Budget
11589246.002023-03-279415Actual
19857514972.002023-11-27475Actual
17775399.002023-09-278115Actual
3774300.002022-08-277365Budget
25942400.002024-05-267365Actual
12762650.002023-04-278065Budget
2388319802.002024-03-262475Actual
13757351.002023-05-278165Actual
137094211.002023-05-276215Actual
34564.002022-05-277115Actual
2708056.002024-06-268265Actual
4929433300.002022-09-2710165Budget
823415352.002022-12-285265Actual
3737823041.002025-03-2710075Actual
12681480.002023-04-276615Budget
3732769.002025-03-276965Actual
31672180800.002024-10-263575Actual
10523120.002023-02-258965Actual
38168561.002022-08-272075Actual
208254307.002023-12-286215Actual
2487541.002024-04-266965Actual
1159324000.002023-03-275265Budget
604934287.002022-10-279465Actual
33887271.002024-12-278365Actual
1376097.002023-05-278465Actual
48222284.002022-09-276215Actual
19806788.002023-11-278015Actual
11587-218.002023-03-279115Actual
9352272.002023-01-259215Actual
2590555.002024-05-266915Actual
1782338500.002023-09-279965Actual
316237990.002024-10-266365Actual
22814212.002024-02-257815Actual
18775341.002023-10-277615Actual
3851768817.002025-04-273175Actual
408300.002022-05-277365Budget
9341163.002023-01-258315Actual
127562999.002023-04-277665Actual
9386208.002023-01-257465Actual
38439655.002025-04-276515Actual
30504880.002024-09-267265Actual
15712421.002023-07-288115Actual
12699850.002023-04-278015Budget
2710313483.002024-06-262075Actual
2661650.002022-07-288065Budget
2941830785.002024-08-263375Actual
829329232.002022-12-289465Actual
13751288.002023-05-277365Actual
208244307.002023-12-286115Actual
127228100.002023-04-275365Budget
824527440.002022-12-286065Actual
12776162.002023-04-279065Actual
1047451900.002023-02-255665Budget
4898245.002022-09-277365Actual
2821458664.002024-07-276065Actual
2657550.002022-07-287765Budget
3053925268.002024-09-262475Actual
48213264.002022-09-276115Actual
937844.002023-01-256965Actual
19842386.002023-11-278165Actual
36175248.002025-02-256765Actual
1779613218.002023-09-276365Actual
3383663176.002024-12-276015Actual
31597466.002024-10-267415Actual
8259161.002022-12-286865Actual
2663551.002022-07-288165Actual
15788529763.002023-07-284675Actual
487728800.002022-09-276065Budget
28261224394.002024-07-272975Actual
8286112.002022-12-288565Actual
24872374.002024-04-266665Actual
44056105.002022-05-2710165Actual
1378248334.002023-05-272175Actual
5985-222.002022-10-279115Actual
718526232.002022-11-271975Actual
8194516.002022-12-286615Actual
81883296.002022-12-286115Actual
26376781.002022-07-286365Actual
38099055.002022-08-27775Actual
23895-223978.002024-03-264375Actual
363200.002022-05-278315Budget
1681355640.002023-08-273475Actual
208989088.002023-12-282275Actual
137533463.002023-05-277665Actual
1783820579.002023-09-272475Actual
27041380.002024-06-267415Actual
13720224.002023-05-277815Actual
10524184.002023-02-259065Actual
3851165438.002025-04-272175Actual
2598033625.002024-05-263275Actual
3717250.002022-08-277415Actual
3161517756.002024-10-265265Actual
30508917.002024-09-267765Actual
4837216.002022-09-277415Actual
7178499746.002022-11-27675Actual
24837338.002024-04-266515Actual
37552534.002022-08-276165Actual
15709644.002023-07-287715Actual
1881553.002023-10-278265Actual
14726332.002023-06-277315Actual
16794619317.002023-08-27475Actual
943014635.002023-01-252475Actual
177869.002023-09-279615Actual
2705714.002024-06-269615Actual
29385691.002024-08-268165Actual
2711131566.002024-06-263275Actual
177622638.002023-09-276215Actual
37348952.002025-03-279765Actual
1480424986.002023-06-273875Actual
2284288.002024-02-257165Actual
178373752.002023-09-272375Actual
25920462.002024-05-269015Actual
36201334372.002025-02-25475Actual
8196200.002022-12-286715Budget
1379399166.002023-05-273775Actual
3780684.002022-08-277765Actual
9349133.002023-01-258915Actual
2288225524.002024-02-253275Actual
12707189.002023-04-278415Actual
3390916298.002024-12-272075Actual
7167132.002022-11-278965Actual
31606223.002024-10-268515Actual
3167025894.002024-10-263375Actual
600028800.002022-10-276065Budget
49432886.002022-09-272375Actual
2183157.002024-01-256915Actual
4855200.002022-09-278515Budget
1274880.002023-04-277165Budget
382014934.002022-08-272475Actual
12753200.002023-04-277465Budget
13772721264.002023-05-27475Actual
1475036239.002023-06-276065Actual
1471744894.002023-06-276015Actual
3505649921.002025-01-251475Actual
1780144.002023-09-276965Actual
198538.002023-11-279665Actual
94127.002023-01-259665Actual
1154439376.002023-03-276015Actual
37342226.002025-03-278965Actual
4121700.002022-05-277665Budget
3768.002022-05-279615Actual
18818147.002023-10-278565Actual
115970.002023-03-275465Budget
21842168.002024-01-258415Actual
33131600.002022-05-276015Budget
31640231.002024-10-268465Actual
33897626.002024-12-279765Actual
36226-263091.002025-02-254375Actual
8233133051.002022-12-281225Actual
282275143.002024-07-277665Actual
32729257.002024-11-268415Actual
32753152.002024-11-267165Actual
8216520.002022-12-288115Actual
93872884.002023-01-257665Actual
33849318.002024-12-277815Actual
22806190.002024-02-256715Actual
31653682174.002024-10-26675Actual
33915226452.002024-12-272975Actual
46519062.002022-05-274075Actual
2185328151.002024-01-255365Actual
14723173.002023-06-276815Actual
27088360.002024-06-269265Actual
25917188.002024-05-268515Actual
16776689.002023-08-277765Actual
1348115622.002023-05-269375Actual
2703887.002024-06-266915Actual
116221115.002023-03-277265Actual
13710569.002023-05-276515Actual
293812258.002024-08-267665Actual
60672886.002022-10-272375Actual
1157558.002023-03-278215Actual
27044327.002024-06-267815Actual
2613200.002022-07-288515Budget
3715300.002022-08-277315Budget
32732278.002024-11-268915Actual
3271887.002024-11-266915Actual
60507.002022-10-279665Actual
9442278149.002023-01-254375Actual
11655557639.002023-03-2710165Actual
24874142.002024-04-266865Actual
1377910701.002023-05-271875Actual
24852122.002024-04-268415Actual
21843155.002024-01-258515Actual
1280217918.002023-04-273275Actual
2586200.002022-07-286715Budget
1545382.002022-06-278165Actual
2935184.002024-08-268215Actual
6041100.002022-10-278565Budget
31658140527.002024-10-261575Actual
248362559.002024-04-266215Actual
3049449639.002024-09-266065Actual
8254414.002022-12-286665Actual
1281211755.002023-04-2710075Actual
305074138.002024-09-267665Actual
238512843.002024-03-267665Actual
36154275.002025-02-258415Actual
1467200.002022-06-276815Budget
159118680.002022-06-274075Actual
187909.002023-10-279615Actual
2933554896.002024-08-266015Actual
38527999894.002025-04-274675Actual
398252.002022-05-276765Actual
32764250.002024-11-268465Actual
40349.002022-05-277165Actual
33889217.002024-12-278565Actual
44717407.002022-05-271575Actual
5970850.002022-10-278015Budget
9399200.002023-01-258365Budget
3736133.002022-08-278515Actual
9417443369.002023-01-25475Actual
7076189.002022-11-276715Actual
3053314817.002024-09-261875Actual
7135200.002022-11-276765Budget
7152200.002022-11-277865Budget
12710200.002023-04-278515Budget
1782044172.002023-09-279465Actual
16767470.002023-08-276665Actual
1279326232.002023-04-271975Actual
6037164.002022-10-278365Actual
9432120090.002023-01-252975Actual
2599648.002022-07-287715Actual
24903112936.002024-04-261375Actual
24886147.002024-04-268365Actual
16820639130.002023-08-274675Actual
20850119879.002023-12-281225Actual
31627293.002024-10-266865Actual
2091047942.002023-12-283975Actual
1885324780.002023-10-274075Actual
7164126.002022-11-278565Actual
384561053.002025-04-278715Actual
59937264.002022-10-275365Actual
25923423.002024-05-269415Actual
6047-171.002022-10-279165Actual
25954259.002024-05-268965Actual
1371586.002023-05-277115Actual
93652195.002023-01-256165Actual
248609.002024-04-269615Actual
83107062.002022-12-282275Actual
304634413.002024-09-266215Actual
3731200.002022-08-278315Budget
327231157.002024-11-267715Actual
14748103936.002023-06-275665Actual
3166624216.002024-10-262875Actual
147193224.002023-06-276215Actual
1473208.002022-06-277415Actual
37032200.002022-08-276215Budget
38492281.002025-04-278965Actual
16756137834.002023-08-271225Actual
270606186.002024-06-265465Actual
16735215.002023-08-276815Actual
338901053.002024-12-278765Actual
8273178.002022-12-287865Actual
31631532.002024-10-267365Actual
16800170564.002023-08-271575Actual
13725182.002023-05-278415Actual
3385272.002024-12-278215Actual
2823273.002024-07-278265Actual
494138158.002022-09-272175Actual
371363.002022-08-277115Actual
24890163.002024-04-268965Actual
4904579.002022-09-277765Actual
3771750.002022-08-277265Budget
15711680.002023-07-288015Actual
157743752.002023-07-282375Actual
32765226.002024-11-268565Actual
8213650.002022-12-288015Budget
719918411.002022-11-273875Actual
29359582.002024-08-269215Actual
8198192.002022-12-286815Actual
27076810.002024-06-267765Actual
178062928.002023-09-277665Actual
4914200.002022-09-278365Budget
7079140.002022-11-276815Actual
238319.002024-03-269615Actual
2491722025.002024-04-263375Actual
38186991.002022-08-272275Actual
5953280.002022-10-276715Budget
3613664584.002025-02-256015Actual
1480144310.002023-06-273475Actual
17818-230.002023-09-279165Actual
5959353.002022-10-277315Actual
11677101468.002023-03-273575Actual
37307281.002025-03-278915Actual
11591169150.002023-03-271225Actual
12679550.002023-04-276515Budget
315911105.002024-10-266615Actual
350635248.002025-01-252375Actual
1884550289.002023-10-273175Actual
24847175.002024-04-267815Actual
1483550.002022-06-278115Budget
167593139.002023-08-275465Actual
15717608.002023-07-288715Actual
4930481412.002022-09-2710165Actual
33860464.002024-12-279215Actual
3384354.002024-12-276915Actual
22815814.002024-02-258015Actual
10516100.002023-02-258365Budget
268238500.002022-07-289965Actual
2383420400.002024-03-265365Actual
2286811296.002024-02-25875Actual
10515146.002023-02-258365Actual
22858-173.002024-02-259165Actual
338400.002022-05-276615Actual
18829610670.002023-10-27475Actual
1879742608.002023-10-276065Actual
373-176.002022-05-279115Actual
2190216640.002024-01-252875Actual
714070.002022-11-277165Actual
711833310.002022-11-275665Actual
23849236.002024-03-267365Actual
9335772.002023-01-258015Actual
3278514224.002024-11-262075Actual
36158459.002025-02-259015Actual
22810290.002024-02-257315Actual
10505686.002023-02-257765Actual
30547163032.002024-09-263775Actual
8263480.002022-12-287265Budget
3165513643.002024-10-26875Actual
20887494396.002023-12-28475Actual
829638500.002022-12-289965Actual
37326246.002025-03-276865Actual
13797350000.002023-05-274275Actual
2595828824.002024-05-269465Actual
10460200.002023-02-258415Budget
15381700.002022-06-277665Budget
293365069.002024-08-266115Actual
17807655.002023-09-277765Actual
1479034101.002023-06-271975Actual
25907369.002024-05-267315Actual
23885142734.002024-03-262975Actual
3166867818.002024-10-263175Actual
32770556.002024-11-269265Actual
25901548.002024-05-266515Actual
38455202.002025-04-278515Actual
1578549440.002023-07-283975Actual
374294.002022-05-279215Actual
20907121643.002023-12-283575Actual
10493200.002023-02-256865Budget
1884720986.002023-10-273375Actual
1883734101.002023-10-271975Actual
373411053.002025-03-278765Actual
208682618.002023-12-287665Actual
3616763219.002025-02-255665Actual
2612200.002022-07-288415Budget
18770155.002023-10-276815Actual
492838500.002022-09-279965Actual
2941325805.002024-08-262475Actual
2591467.002024-05-268215Actual
1986410701.002023-11-271875Actual
30484-295.002024-09-269115Actual
37717392.002022-05-271225Actual
270550477.002022-07-283575Actual
20826570.002023-12-286515Actual
7107127.002022-11-278915Actual
18849101089.002023-10-273575Actual
1681048766.002023-08-273175Actual
10518123.002023-02-258465Actual
28204-306.002024-07-279115Actual
270911384.002024-06-269765Actual
3392236417.002024-12-273875Actual
1553105.002022-06-278565Actual
1533218.002022-06-277365Actual
27109187338.002024-06-262975Actual
8282200.002022-12-288365Budget
29406166746.002024-08-261575Actual
2824443000.002024-07-279965Actual
3735947217.002025-03-271975Actual
2584298.002022-07-286615Actual
2191224284.002024-01-254075Actual
24844236.002024-04-267415Actual
8225720.002022-12-288715Actual
82381.002022-12-285465Actual
1480255.002022-06-277815Actual
3850319465.002025-04-27775Actual
9400185.002023-01-258365Actual
941129940.002023-01-259465Actual
16750208.002023-08-278915Actual
491150.002022-09-278265Budget
1877145.002023-10-276915Actual
339380.002022-05-276615Budget
32801-26686.002024-11-264375Actual
373323510.002025-03-277665Actual
10466235.002023-02-259015Actual
21827569.002024-01-256515Actual
1986192374.002023-11-271375Actual
7161135.002022-11-278465Actual
48783360.002022-09-276165Actual
1988415961.002023-11-2710075Actual

Generated 2025-06-26 20:31:36.653 UTC