[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3111   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305074138.002024-09-277665Actual
13747162.002023-05-286865Actual
605810076.002022-10-28875Actual
33863123735.002024-12-281225Actual
71243141.002022-11-286165Actual
83112945.002022-12-292375Actual
600128280.002022-10-286065Actual
39384-13706.102025-05-279275Actual
1565305900.002022-06-2810165Budget
382014934.002022-08-282475Actual
1045651.002023-02-268215Actual
6011380.002022-10-286665Budget
30467265.002024-09-276815Actual
1043871.002023-02-266915Actual
48232200.002022-09-286215Budget
4830176.002022-09-286815Actual
2707044.002024-06-276965Actual
25988350000.002024-05-274275Actual
148568.002022-06-288215Actual
7178499746.002022-11-28675Actual
380438500.002022-08-289965Actual
36180373.002025-02-267365Actual
8257210.002022-12-296765Actual
150870700.002022-06-285665Budget
711833310.002022-11-285665Actual
16784675.002023-08-288765Actual
34991365.002025-01-266715Actual
21880211.002024-01-269065Actual
11574556.002023-03-288115Actual
827940.002022-12-298265Actual
31667212040.002024-10-272975Actual
489460.002022-09-287165Budget
338377130.002024-12-286115Actual
13725182.002023-05-288415Actual
48951444.002022-09-287265Actual
1681048766.002023-08-283175Actual
36160612.002025-02-269215Actual
1556540.002022-06-288765Actual
3793164.002022-08-288565Actual
3052821297.002024-09-27775Actual
7154650.002022-11-288065Budget
36181302.002025-02-267465Actual
105041542.002023-02-267665Actual
269913062.002022-07-292875Actual
2601200.002022-07-297815Budget
16739322.002023-08-287415Actual
16741772.002023-08-287715Actual
293491301.002024-08-278015Actual
4951117406.002022-09-283575Actual
20835709.002023-12-297715Actual
831831903.002022-12-293475Actual
381526232.002022-08-281975Actual
218256069.002024-01-266115Actual
1681626827.002023-08-283875Actual
2825712584.002024-07-282275Actual
24888118.002024-04-278565Actual
2645144.002022-07-296865Actual
12778216.002023-04-289265Actual
8205200.002022-12-297415Budget
605238500.002022-10-289965Actual
25963402468.002024-05-27475Actual
3053513483.002024-09-272075Actual
24851143.002024-04-278315Actual
38484314.002025-04-287865Actual
944035956.002023-01-263975Actual
2710821395.002024-06-272875Actual
27052262.002024-06-278915Actual
4507738.002022-05-282075Actual
18775341.002023-10-287615Actual
137501101.002023-05-287265Actual
1378248334.002023-05-282175Actual
1166010438.002023-03-28875Actual
1053846309.002023-02-261475Actual
12715-226.002023-04-289115Actual
38501650677.002025-04-28475Actual
606912931.002022-10-282875Actual
270606186.002024-06-275465Actual
4930481412.002022-09-2810165Actual
8299473488.002022-12-29475Actual
607585187.002022-10-283575Actual
32721383.002024-11-277415Actual
21848448.002024-01-269215Actual
1571341.002023-07-298215Actual
13792111357.002023-05-283575Actual
9352272.002023-01-269215Actual
3279336370.002024-11-273275Actual
33880405.002024-12-287465Actual
11579200.002023-03-288415Budget
28187269.002024-07-286815Actual
266540.002022-07-298265Budget
2595828824.002024-05-279465Actual
38492281.002025-04-288965Actual
1278716793.002023-04-28775Actual
2825929569.002024-07-282475Actual
1480424986.002023-06-283875Actual
270220968.002022-07-293275Actual
2706524740.002024-06-276365Actual
48783360.002022-09-286165Actual
228023766.002024-02-266115Actual
37299349.002025-03-287815Actual
293373943.002024-08-276215Actual
2090633383.002023-12-293475Actual
21861267.002024-01-266665Actual
2595912.002024-05-279665Actual
1677178.002023-08-287165Actual
48648.002022-09-289615Actual
13798-140576.802023-05-284375Actual
599916900.002022-10-285765Budget
218692024.002024-01-267665Actual
45415979.002022-05-282475Actual
198222255.002023-11-285465Actual
270754052.002024-06-277665Actual
3053185389.002024-09-271475Actual
12754210.002023-04-287465Actual
718398949.002022-11-281575Actual
71127.002022-11-289615Actual
413550.002022-05-287765Budget
33872889.002024-12-286565Actual
1541162.002022-06-287865Actual
3390714817.002024-12-281875Actual
177614145.002023-09-286115Actual
1376194.002023-05-288565Actual
20848294.002023-12-299415Actual
7079140.002022-11-286815Actual
1783820579.002023-09-282475Actual
1280315184.002023-04-283375Actual
1054126232.002023-02-261975Actual
481832640.002022-09-286015Actual
104832100.002023-02-266265Budget
15009.002022-06-289615Actual
22838546.002024-02-266665Actual
12680434.002023-04-286615Actual
2704780.002024-06-278215Actual
942737752.002023-01-262175Actual
33889217.002024-12-288565Actual
12685171.002023-04-286815Actual
152831.002022-06-286965Actual
23885142734.002024-03-272975Actual
1985920486.002023-11-28775Actual
282301192.002024-07-288065Actual
27035791.002024-06-276615Actual
3734629169.002025-03-289465Actual
49388232.002022-09-281875Actual
19831156.002023-11-286765Actual
14739336.002023-06-289015Actual
30547163032.002024-09-273775Actual
3507334596.002025-01-263875Actual
2664480.002022-07-298165Budget
1577618169.002023-07-292875Actual
1559-137.002022-06-289165Actual
137688.002023-05-289665Actual
12683225.002023-04-286715Actual
33842202.002024-12-286815Actual
23843295.002024-03-276665Actual
1785217999.002023-09-2810075Actual
8256200.002022-12-296765Budget
485050.002022-09-288215Budget
30506378.002024-09-277465Actual
38192945.002022-08-282375Actual
28221246.002024-07-286865Actual
45817346.002022-05-283275Actual
17790111.002023-09-285465Actual
23850230.002024-03-277465Actual
1543650.002022-06-288065Budget
4903650.002022-09-287765Budget
1378520384.002023-05-282475Actual
1379149272.002023-05-283475Actual
24845317.002024-04-277615Actual
316237990.002024-10-276365Actual
37326246.002025-03-286865Actual
11639189.002023-03-288365Actual
21888433796.002024-01-26475Actual
13776110173.002023-05-281375Actual
1480544121.002023-06-283975Actual
18809344.002023-10-287465Actual
597359.002022-10-288215Actual
137533463.002023-05-287665Actual
3851165438.002025-04-282175Actual
3391112838.002024-12-282275Actual
25943320.002024-05-277465Actual
2090115622.002023-12-292875Actual
1475036239.002023-06-286065Actual
820180.002022-12-297115Budget
270841949.002022-07-293975Actual
30514212.002024-09-278465Actual
93548.002023-01-269615Actual
1983334.002023-11-286965Actual
8207380.002022-12-297615Budget
1784448677.002023-09-283475Actual
1542200.002022-06-287865Budget
13711518.002023-05-286615Actual
37338248.002025-03-288365Actual
12707189.002023-04-288415Actual
13762540.002023-05-288765Actual
27082162.002024-06-278465Actual
2089180867.002023-12-291375Actual
104283000.002023-02-266215Budget
46219883.002022-05-283775Actual
495435207.002022-09-283975Actual
28266196019.002024-07-283575Actual
35024549.002025-01-266665Actual
2566118617.002024-05-269375Actual
11553480.002023-03-286615Budget
21830198.002024-01-266815Actual
38028.002022-08-289665Actual
468359790.802022-05-284575Actual
4885322.002022-09-286565Actual
12711810.002023-04-288715Actual
384686743.002025-04-285765Actual
7162100.002022-11-288465Budget
7165630.002022-11-288765Actual
818732960.002022-12-296015Actual
16748149.002023-08-288515Actual
37334299.002025-03-287865Actual
7101130.002022-11-288415Actual
12783337398.002023-04-2810165Actual
3851524922.002025-04-282875Actual
10526246.002023-02-269265Actual
2185011.002024-01-269615Actual
21913-245450.002024-01-264375Actual
315911105.002024-10-276615Actual
12693427.002023-04-287615Actual
30492129640.002024-09-275665Actual
1055117102.002023-02-263375Actual
12717264.002023-04-289415Actual
35030399.002025-01-267365Actual
262519000.002022-07-295265Budget
2939843000.002024-08-279965Actual
30526681549.002024-09-27475Actual
3390916298.002024-12-282075Actual
31600343.002024-10-277815Actual
31678776715.002024-10-274675Actual
14731875.002023-06-288015Actual
2942362325.002024-08-273975Actual
27068208.002024-06-276765Actual
3505797922.002025-01-261575Actual
23830285.002024-03-279415Actual
167656022.002023-08-286365Actual
28220328.002024-07-286765Actual
373411053.002025-03-288765Actual
32753152.002024-11-277165Actual
3392570203.002024-12-284375Actual
1274639.002023-04-286965Actual
12726103500.002023-04-285665Budget
5997126471.002022-10-285665Actual
33926820976.002024-12-284675Actual
1681570376.002023-08-283775Actual
25921-370.002024-05-279115Actual
1549132.002022-06-288365Actual
1576910701.002023-07-291875Actual
1278991190.002023-04-281375Actual
11649-198.002023-03-289165Actual
1884848453.002023-10-283475Actual
467-657203.802022-05-284375Actual
293841118.002024-08-278065Actual
10506550.002023-02-267765Budget
38463134861.002025-04-281225Actual
343200.002022-05-286815Budget
2941076696.002024-08-272175Actual
37295702.002025-03-287315Actual
24877295.002024-04-277265Actual
5954200.002022-10-286815Budget
2089610915.002023-12-292075Actual
1780144.002023-09-286965Actual
4844229.002022-09-287815Actual
428100.002022-05-288565Budget
32729257.002024-11-278415Actual
8228240.002022-12-299015Actual
71868314.002022-11-282075Actual
3054559219.002024-09-273475Actual
20859608.002023-12-296565Actual
25955399.002024-05-279065Actual
4857720.002022-09-288715Actual
1986192374.002023-11-281375Actual
29385691.002024-08-278165Actual
116648232.002023-03-281875Actual
9345100.002023-01-268515Budget
27114232138.002024-06-273575Actual
420480.002022-05-288165Budget
1160114900.002023-03-285765Budget
28218702.002024-07-286565Actual
3726850.002022-08-288015Budget
11643100.002023-03-288565Budget
12745132.002023-04-286865Actual
35029269.002025-01-267265Actual
2489432604.002024-04-279465Actual
59453100.002022-10-286115Budget
2090354934.002023-12-293175Actual
12771100.002023-04-288565Budget
248683728.002024-04-276165Actual
31635306.002024-10-277865Actual
37342226.002025-03-288965Actual
606536940.002022-10-282175Actual
150516097.002022-06-285365Actual
26334108.002022-07-296165Actual
37311334.002025-03-289415Actual
32763282.002024-11-278365Actual
20850119879.002023-12-291225Actual
3506212711.002025-01-262275Actual
1570453.002023-07-296915Actual
36143107.002025-02-266915Actual
28245647685.002024-07-2810165Actual
23864381.002024-03-279265Actual
187909.002023-10-289615Actual
337440.002022-05-286515Actual
82482200.002022-12-296265Budget
2686271202.002022-07-29675Actual
380110074.002022-08-289465Actual
384383578.002025-04-286215Actual
25953729.002024-05-278765Actual
14803141912.002023-06-283775Actual
4897300.002022-09-287365Budget
15706324.002023-07-297315Actual
238823752.002024-03-272375Actual
3621212838.002025-02-262275Actual
2684169526.002022-07-2910165Actual
12713185.002023-04-288915Actual
2706249639.002024-06-276065Actual
208254307.002023-12-296215Actual
8241102458.002022-12-295665Actual
28190501.002024-07-287315Actual
1478650.002022-06-287715Budget
2685212755.002022-07-29475Actual
34564.002022-05-287115Actual
25782700.002022-07-296115Budget
5966650.002022-10-287715Budget
29359582.002024-08-279215Actual
3621765571.002025-02-263175Actual
304909785.002024-09-275365Actual
13718421.002023-05-287615Actual
2826835325.002024-07-283875Actual
27077249.002024-06-277865Actual
71715217.002022-11-289465Actual
371363.002022-08-287115Actual
939753.002023-01-268265Actual
151112900.002022-06-285765Budget
32749894.002024-11-276665Actual
17785234.002023-09-289415Actual
22805360.002024-02-266615Actual
1478910701.002023-06-281875Actual
154838.002022-06-288265Actual
25801472.002022-07-296215Actual
3049111.002024-09-275465Actual
259755196.002024-05-272375Actual
71299200.002022-11-286365Budget
219141072000.002024-01-264675Actual
361391067.002025-02-266515Actual
5964408.002022-10-287615Actual
709843.002022-11-288215Actual
24893334.002024-04-279265Actual
831540451.002022-12-293175Actual
8253455.002022-12-296565Actual
22821743.002024-02-268715Actual
6028680.002022-10-287765Actual
9343136.002023-01-268415Actual
27069158.002024-06-276865Actual
44056105.002022-05-2810165Actual
607718815.002022-10-283875Actual
1985230144.002023-11-289465Actual
3384482.002024-12-287115Actual
943629015.002023-01-263475Actual
381-561.002022-05-285365Actual
26368700.002022-07-296365Budget
10431550.002023-02-266515Budget
3389613.002024-12-289665Actual
1476835.002023-06-288265Actual
35031334.002025-01-267465Actual
19811131.002023-11-288515Actual
3279022571.002024-11-272875Actual
27058196091.002024-06-271225Actual
16820639130.002023-08-284675Actual
304978807.002024-09-276365Actual
37465610.002022-08-285265Actual
15702243.002023-07-296715Actual
28185691.002024-07-286615Actual
2488542.002024-04-278265Actual
269816128.002022-07-292475Actual
36226-263091.002025-02-264375Actual
3507824687.002025-01-2610075Actual
11611376.002023-03-286565Actual
33920129749.002024-12-283575Actual
491150.002022-09-288265Budget
17826747734.002023-09-28675Actual
382419443.002022-08-283275Actual
9401100.002023-01-268465Budget
31618123781.002024-10-275665Actual
405280.002022-05-287265Budget
259290.002022-07-297115Budget
12719109092.002023-04-281225Actual
28272493773.002024-07-284675Actual
2941325805.002024-08-272475Actual
14769122.002023-06-288365Actual
11625200.002023-03-287465Budget
1582112080.002022-06-282975Actual
17831140574.002023-09-281575Actual
717584800.002022-11-2810165Budget
259901455599.002024-05-274575Actual
156910302.002022-06-28775Actual
46519062.002022-05-284075Actual
930831000.002023-01-266015Budget
2660200.002022-07-297865Budget
2595157.002022-07-297415Actual
10558131839.002023-02-264375Actual
24839162.002024-04-276715Actual
37323690.002025-03-286565Actual
14729728.002023-06-287715Actual
2824213.002024-07-289665Actual
2388051636.002024-03-272175Actual
10468313.002023-02-269215Actual
82472300.002022-12-296165Budget
3789206.002022-08-288365Actual
1474622137.002023-06-285365Actual
1267343056.002023-04-286015Actual
33851753.002024-12-288115Actual
316491113.002024-10-279765Actual
282154815.002024-07-286165Actual
9317436.002023-01-266615Actual
1987427258.002023-11-283275Actual
2389423789.002024-03-274075Actual
31644386.002024-10-279065Actual
361728498.002025-02-266365Actual
1373534262.002023-05-285265Actual
493926232.002022-09-281975Actual
1277924228.002023-04-289465Actual
384375368.002025-04-286115Actual
3052915812.002024-09-27875Actual
432174.002022-05-289065Actual
943858516.002023-01-263775Actual
384481011.002025-04-287715Actual
16787-262.002023-08-289165Actual
366200.002022-05-288415Budget
2189634101.002024-01-261975Actual
15707328.002023-07-297415Actual
31629122.002024-10-277165Actual
17824440614.002023-09-2810165Actual
11580182.002023-03-288415Actual
2616750.002022-07-298715Budget
25940105.002024-05-277165Actual
30478264.002024-09-278315Actual
13751288.002023-05-287365Actual
24889608.002024-04-278765Actual
605716106.002022-10-28775Actual
37357101124.002025-03-281575Actual
29401809449.002024-08-27675Actual
373331031.002025-03-287765Actual
1877270.002023-10-287115Actual
1488238.002022-06-288315Actual
1783210701.002023-09-281875Actual
17773171.002023-09-287815Actual
7105650.002022-11-288715Budget
9442278149.002023-01-264375Actual
1376741346.002023-05-289465Actual
12773550.002023-04-288765Budget
7090611.002022-11-287715Actual
2651291.002022-07-297365Actual
12709172.002023-04-288515Actual
35038195.002025-01-268365Actual
936010682.002023-01-265765Actual
37561900.002022-08-286265Actual
3501423999.002025-01-265265Actual
10488380.002023-02-266665Budget
16752-256.002023-08-289115Actual
35034249.002025-01-267865Actual
327601277.002024-11-278065Actual
3166047217.002024-10-271975Actual
127379600.002023-04-286365Budget
2712121630.002024-06-2710075Actual
1776036732.002023-09-286015Actual
21838875.002024-01-268015Actual
1777638.002023-09-288215Actual
38322700.002022-05-285665Budget
8216520.002022-12-298115Actual
1047833810.002023-02-266065Actual
383035207.002022-08-283975Actual
1985538500.002023-11-289965Actual
3392236417.002024-12-283875Actual
599029058.002022-10-285265Actual
3716336.002022-08-287315Actual
1680719025.002023-08-282475Actual
126754417.002023-04-286115Actual
2711061800.002024-06-273175Actual
1276550.002023-04-288265Budget
3620797709.002025-02-261575Actual
24854608.002024-04-278715Actual
396380.002022-05-286665Budget
28186351.002024-07-286715Actual
401189.002022-05-286865Actual
2386545207.002024-03-279465Actual
1053038500.002023-02-269965Actual
2710114817.002024-06-271875Actual
381237392.002022-08-281475Actual
350213009.002025-01-266265Actual
19845117.002023-11-288465Actual
20884538.002023-12-299765Actual
9353210.002023-01-269415Actual
26879491.002022-07-29775Actual
15717608.002023-07-298715Actual
262413562.002022-07-295265Actual
14767359.002023-06-288165Actual
375328800.002022-08-286065Budget
368138.002022-05-288515Actual
19814270.002023-11-289015Actual
376940.002022-08-287165Actual
30505450.002024-09-277365Actual
1987520986.002023-11-283375Actual
32751339.002024-11-276865Actual
197945214.002023-11-286215Actual
936912818.002023-01-266365Actual
38439655.002025-04-286515Actual
147939180.002023-06-282275Actual
1168041550.002023-03-283975Actual
11626173.002023-03-287465Actual
208563387.002023-12-296165Actual
1678053.002023-08-288265Actual
25792355.002022-07-296115Actual
71252300.002022-11-286165Budget
1681126763.002023-08-283275Actual
10510690.002023-02-268065Actual
4441912.002022-05-28875Actual
18791143381.002023-10-281225Actual
6053399500.002022-10-2810165Budget
4488232.002022-05-281875Actual
10521550.002023-02-268765Budget
36141486.002025-02-266715Actual
32726827.002024-11-278115Actual
25946219.002024-05-277865Actual
1475380.002022-06-287615Budget
1679010.002023-08-289665Actual
15711680.002023-07-298015Actual
941438500.002023-01-269965Actual
7136203.002022-11-286865Actual
17771327.002023-09-287615Actual
384712761.002025-04-286265Actual
304955603.002024-09-276165Actual
15720-201.002023-07-299115Actual
3501941897.002025-01-266065Actual
3053674423.002024-09-272175Actual
32755593.002024-11-277365Actual
2933554896.002024-08-276015Actual
1472575.002023-06-287115Actual
16738386.002023-08-287315Actual
8297498900.002022-12-2910165Budget
45143030.002022-05-282175Actual
5978200.002022-10-288415Budget
3780684.002022-08-287765Actual
9336650.002023-01-268015Budget
2486231495.002024-04-275265Actual
2190216640.002024-01-262875Actual
31639266.002024-10-278365Actual
1163854.002023-03-288265Actual
1374311012.002023-05-286365Actual
16800170564.002023-08-281575Actual
3621424999.002025-02-262475Actual
25945788.002024-05-277765Actual
271157496.002022-07-294675Actual
3391661351.002024-12-283175Actual
30483369.002024-09-279015Actual
153070.002022-06-287165Budget
1679991078.002023-08-281475Actual
5965734.002022-10-287715Actual
28238366.002024-07-289065Actual
2491847823.002024-04-273475Actual
5983181.002022-10-288915Actual
21828518.002024-01-266615Actual
1377038500.002023-05-289965Actual
831983083.002022-12-293575Actual
3734943000.002025-03-289965Actual
3333731.002022-05-286115Actual
24858324.002024-04-279215Actual
7103122.002022-11-288515Actual
14764513.002023-06-287765Actual
10435280.002023-02-266715Budget
127966991.002023-04-282275Actual
15777159090.002023-07-292975Actual
270642546.002024-06-276265Actual
3342035.002022-05-286215Actual
187654829.002023-10-286115Actual
24849416.002024-04-278115Actual
3800371.002022-08-289265Actual
1572927521.002023-07-295765Actual
12699850.002023-04-288015Budget
1550200.002022-06-288365Budget
105447132.002023-02-262275Actual
36161344.002025-02-269415Actual
159039327.002022-06-283975Actual
5981650.002022-10-288715Budget
1166176720.002023-03-281375Actual
600028800.002022-10-286065Budget
1782338500.002023-09-289965Actual
12786568166.002023-04-28675Actual
11614200.002023-03-286765Budget
369720.002022-05-288715Actual
25902499.002024-05-276615Actual
19850-188.002023-11-289165Actual
8289113.002022-12-298965Actual
327581137.002024-11-277765Actual
29392315.002024-08-279065Actual
382840199.002022-08-283775Actual
37003100.002022-08-286115Budget
1474200.002022-06-287415Budget
12775105.002023-04-288965Actual
2937776.002024-08-277165Actual
37325328.002025-03-286765Actual
12757540.002023-04-287765Actual
3621835684.002025-02-263275Actual
11585177.002023-03-288915Actual
3617877.002025-02-267165Actual
23811162.002024-03-276815Actual
29420119024.002024-08-273575Actual
3392437742.002024-12-284075Actual
18803285.002023-10-286765Actual
16742216.002023-08-287815Actual
36146426.002025-02-267415Actual
36202478968.002025-02-26675Actual
327432913.002024-11-275765Actual
33879547.002024-12-287365Actual
81902636.002022-12-296215Actual
7143300.002022-11-287365Budget
12760158.002023-04-287865Actual
32728293.002024-11-278315Actual
3386848438.002024-12-286065Actual
7151188.002022-11-287865Actual
1885616471.002023-10-2810075Actual
7099200.002022-11-288315Budget
82519200.002022-12-296365Budget
12691200.002023-04-287415Budget
12753200.002023-04-287465Budget
1054613589.002023-02-262475Actual
2491545844.002024-04-273175Actual
2288146943.002024-02-263175Actual
258995915.002024-05-276115Actual
718171963.002022-11-281375Actual
38500449538.002025-04-2810165Actual
3848784.002025-04-288265Actual
18795130264.002023-10-285665Actual
167314328.002023-08-286215Actual
31640231.002024-10-278465Actual
2091416640.002023-12-2910075Actual
38473515.002025-04-286565Actual
15171800.002022-06-286265Budget
48710.002022-09-285465Budget
1882438637.002023-10-289465Actual
3164813.002024-10-279665Actual
3736929922.002025-03-283375Actual
20853153.002023-12-295465Actual
1539550.002022-06-287765Budget
4865149237.002022-09-281225Actual
17765182.002023-09-286715Actual
157433276.002023-07-297665Actual
2088310.002023-12-299665Actual
127322084.002023-04-286165Actual
36195387.002025-02-269265Actual
37022520.002022-08-286215Actual
24890163.002024-04-278965Actual
82702100.002022-12-297665Budget
1479034101.002023-06-281975Actual
831312931.002022-12-292875Actual
27037302.002024-06-276815Actual
4927465.002022-09-289765Actual
24847175.002024-04-277815Actual
9393650.002023-01-268065Budget
1987115282.002023-11-282875Actual
2184056.002024-01-268215Actual
198689272.002023-11-282275Actual
338821105.002024-12-287765Actual
2599648.002022-07-297715Actual
352384.002022-05-287615Actual
362049579.002025-02-26875Actual
36174468.002025-02-266665Actual
384501179.002025-04-288015Actual
24861120734.002024-04-271225Actual
33906111226.002024-12-281575Actual
32750445.002024-11-276765Actual
3390218714.002024-12-28775Actual
372948.002022-08-288215Actual
22823290.002024-02-269015Actual
81893000.002022-12-296115Budget
10437240.002023-02-266815Actual
7203315767.002022-11-284675Actual
3048714.002024-09-279615Actual
2288676946.002024-02-263775Actual
38457233.002025-04-288915Actual
71892886.002022-11-282375Actual
157368962.002022-06-281575Actual
10534454012.002023-02-26675Actual
1882738500.002023-10-289965Actual
4842650.002022-09-287715Budget
21845218.002024-01-268915Actual
24899484178.002024-04-27475Actual
9331705.002023-01-267715Actual
7093650.002022-11-288015Budget
60262900.002022-10-287665Budget
13766259.002023-05-289265Actual
4920650.002022-09-288765Budget
18804210.002023-10-286865Actual
19844135.002023-11-288365Actual
10508200.002023-02-267865Budget
2283339961.002024-02-266065Actual
2657550.002022-07-297765Budget
23825608.002024-03-278715Actual
2617173.002022-07-298915Actual
2642192.002022-07-296765Actual
3723200.002022-08-287815Budget
147522231.002023-06-286265Actual
23817620.002024-03-277715Actual
430630.002022-05-288765Actual
1160229300.002023-03-286065Budget
12681480.002023-04-286615Budget
3391733282.002024-12-283275Actual
2597722336.002024-05-272875Actual
8298383801.002022-12-2910165Actual
17829102065.002023-09-281375Actual
361481288.002025-02-267715Actual
9342200.002023-01-268315Budget
3798278.002022-08-289065Actual
9391205.002023-01-267865Actual
1370751308.002023-05-286015Actual
270451296.002024-06-278015Actual
8255480.002022-12-296665Budget
3167570615.002024-10-273975Actual
1783917490.002023-09-282875Actual
6014200.002022-10-286865Budget
1679624785.002023-08-28775Actual
25951180.002024-05-278465Actual
20870203.002023-12-297865Actual
4840400.002022-09-287615Actual
26322600.002022-07-296165Budget
395380.002022-05-286565Budget
158417346.002022-06-283275Actual
1273613495.002023-04-286365Actual
3502760.002025-01-266965Actual
19801429.002023-11-287315Actual
2483441576.002024-04-276015Actual
5972480.002022-10-288115Budget
384823478.002025-04-287665Actual
16783147.002023-08-288565Actual
25919300.002024-05-278915Actual
7094705.002022-11-288015Actual
7160157.002022-11-288365Actual
21842168.002024-01-268415Actual
3278927418.002024-11-272475Actual
36142365.002025-02-266815Actual
20907121643.002023-12-293575Actual
4354254.002022-05-289465Actual
3781683.002022-05-285265Actual
14761226.002023-06-287365Actual
38221575.002022-05-285665Actual
13778153018.002023-05-281575Actual
18801623.002023-10-286565Actual
3620814817.002025-02-261875Actual
13754578.002023-05-287765Actual
2643200.002022-07-296765Budget
36200236056.002025-02-2610165Actual
9333200.002023-01-267815Budget
3390472044.002024-12-281375Actual
8292232.002022-12-299265Actual
12740354.002023-04-286665Actual
32773295.002024-11-279765Actual
3501399997.002025-01-261225Actual
304964074.002024-09-276265Actual
22854105.002024-02-268565Actual
13722563.002023-05-288115Actual
17778110.002023-09-288415Actual
427112.002022-05-288565Actual
8225720.002022-12-298715Actual
351380.002022-05-287615Budget
28198264.002024-07-288315Actual
1466189.002022-06-286815Actual
1267240500.002023-04-286015Budget
393831522.902025-05-278575Actual
2189341799.002024-01-261475Actual
304751243.002024-09-278015Actual
4432552.002022-05-28775Actual
32722643.002024-11-277615Actual
4898245.002022-09-287365Actual
4923-174.002022-09-289165Actual
33846283.002024-12-287415Actual
1553105.002022-06-288565Actual
282461096304.002024-07-28475Actual
32754698.002024-11-277265Actual
147193224.002023-06-286215Actual
2650339.002022-07-297265Actual
3852536370.002025-04-284075Actual
188103137.002023-10-287665Actual
3771750.002022-08-287265Budget
410248.002022-05-287465Actual
2649280.002022-07-297265Budget
31677294113.002024-10-274375Actual
3783650.002022-08-288065Budget
6070113226.002022-10-282975Actual
830582387.002022-12-291575Actual
2381247.002024-03-276915Actual
25920462.002024-05-279015Actual
316333894.002024-10-277665Actual
21867210.002024-01-267365Actual
2485041.002024-04-278215Actual
93573800.002023-01-265265Budget
18787-173.002023-10-289115Actual
3765200.002022-08-286765Budget
3391829634.002024-12-283375Actual
37330471.002025-03-287365Actual
19872133812.002023-11-282975Actual

Generated 2025-06-27 22:51:40.146 UTC