[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3118   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219003790.002024-01-272375Actual
83088149.002022-12-302075Actual
1575753289.002023-07-309465Actual
36195387.002025-02-279265Actual
18835143867.002023-10-291575Actual
3046878.002024-09-286915Actual
158112800.002022-06-292875Actual
208573810.002023-12-306265Actual
26879491.002022-07-30775Actual
29378962.002024-08-287265Actual
17840153144.002023-09-292975Actual
12757540.002023-04-297765Actual
8263480.002022-12-307265Budget
2084910.002023-12-309615Actual
1551100.002022-06-298465Budget
12738480.002023-04-296565Budget
31644386.002024-10-289065Actual
607217537.002022-10-293275Actual
2491220579.002024-04-282475Actual
10529138.002023-02-279765Actual
218692024.002024-01-277665Actual
9386208.002023-01-277465Actual
23890147194.002024-03-283575Actual
3391829634.002024-12-293375Actual
3731824972.002025-03-295765Actual
5984278.002022-10-299015Actual
1053513118.002023-02-27775Actual
22852131.002024-02-278365Actual
2708936904.002024-06-289465Actual
14742318.002023-06-299415Actual
6033459.002022-10-298165Actual
32751339.002024-11-286865Actual
3774300.002022-08-297365Budget
153070.002022-06-297165Budget
2585380.002022-07-306615Budget
20840177.002023-12-308315Actual
25907369.002024-05-287315Actual
167304809.002023-08-296115Actual
18795130264.002023-10-295665Actual
10506550.002023-02-277765Budget
595890.002022-10-297115Budget
4835300.002022-09-297315Budget
10515146.002023-02-278365Actual
3279336370.002024-11-283275Actual
2936286424.002024-08-281225Actual
1155848.002023-03-296915Actual
9331705.002023-01-277715Actual
17817288.002023-09-299065Actual
14591900.002022-06-296215Budget
15777159090.002023-07-302975Actual
10443276.002023-02-277415Actual
3732167.002022-08-298315Actual
36216209982.002025-02-272975Actual
23832161691.002024-03-281225Actual
2189265486.002024-01-271375Actual
48951444.002022-09-297265Actual
282011053.002024-07-298715Actual
7103122.002022-11-298515Actual
10488380.002023-02-276665Budget
9343136.002023-01-278415Actual
1274639.002023-04-296965Actual
25983122974.002024-05-283575Actual
3052443000.002024-09-289965Actual
17846141611.002023-09-293775Actual
3767152.002022-08-296865Actual
3053674423.002024-09-282175Actual
20838497.002023-12-308115Actual
3741-176.002022-08-299115Actual
38440596.002025-04-296615Actual
375161700.002022-08-295665Budget
7130609.002022-11-296565Actual
15737101.002023-07-306865Actual
32736321.002024-11-289415Actual
2595157.002022-07-307415Actual
2288225524.002024-02-273275Actual
20848294.002023-12-309415Actual
4923-174.002022-09-299165Actual
3850319465.002025-04-29775Actual
327432913.002024-11-285765Actual
18819675.002023-10-298765Actual
4846850.002022-09-298015Budget
2380537943.002024-03-286015Actual
1565305900.002022-06-2910165Budget
12775105.002023-04-298965Actual
27042636.002024-06-287615Actual
60628232.002022-10-291875Actual
1540507.002022-06-297765Actual
28266196019.002024-07-293575Actual
2709713618.002024-06-28875Actual
9335772.002023-01-278015Actual
347300.002022-05-297315Budget
1570579.002023-07-307115Actual
1160229300.002023-03-296065Budget
1378111129.002023-05-292075Actual
1577243841.002023-07-302175Actual
43953300.002022-05-2910165Budget
38516218220.002025-04-292975Actual
3507334596.002025-01-273875Actual
2675175.002022-07-308965Actual
1577034101.002023-07-301975Actual
71272856.002022-11-296265Actual
8271650.002022-12-307765Budget
12688100.002023-04-297115Budget
351380.002022-05-297615Budget
11573480.002023-03-298115Budget
24900697138.002024-04-28675Actual
2711226181.002024-06-283375Actual
1168117727.002023-03-294075Actual
12693427.002023-04-297615Actual
361561215.002025-02-278715Actual
23808473.002024-03-286515Actual
1881553.002023-10-298265Actual
7110260.002022-11-299215Actual
371255.002022-08-296915Actual
11616136.002023-03-296865Actual
11663112731.002023-03-291575Actual
10453514.002023-02-278115Actual
717584800.002022-11-2910165Budget
15787998937.002023-07-304375Actual
9413419.002023-01-279765Actual
1476835.002023-06-298265Actual
6024200.002022-10-297465Budget
327231157.002024-11-287715Actual
2664480.002022-07-308165Budget
10505686.002023-02-277765Actual
12715-226.002023-04-299115Actual
342152.002022-05-296815Actual
270315664.002022-07-303375Actual
2388319802.002024-03-282475Actual
8208408.002022-12-307615Actual
2185635880.002024-01-276065Actual
259033.002022-07-306915Actual
3849943000.002025-04-299965Actual
937949.002023-01-277165Actual
376940.002022-08-297165Actual
45734833.002022-05-293175Actual
6047-171.002022-10-299165Actual
267913986.002022-07-309465Actual
7133554.002022-11-296665Actual
7142231.002022-11-297265Actual
147943790.002023-06-292375Actual
338781033.002024-12-297265Actual
489460.002022-09-297165Budget
8285100.002022-12-308565Budget
316421053.002024-10-288765Actual
35042176.002025-01-278965Actual
3053185389.002024-09-281475Actual
7152200.002022-11-297865Budget
157738564.002022-06-292175Actual
3851165438.002025-04-292175Actual
23850230.002024-03-287465Actual
14786110266.002023-06-291375Actual
29343106.002024-08-287115Actual
262671400.002022-07-305665Budget
17778110.002023-09-298415Actual
1348115622.002023-05-289375Actual
36227827938.002025-02-274675Actual
259901455599.002024-05-284575Actual
31629122.002024-10-287165Actual
23891133724.002024-03-283775Actual
30547163032.002024-09-283775Actual
11552436.002023-03-296615Actual
13765-155.002023-05-299165Actual
1163854.002023-03-298265Actual
942737752.002023-01-272175Actual
208993828.002023-12-302375Actual
270220968.002022-07-303275Actual
38494-346.002025-04-299165Actual
4837216.002022-09-297415Actual
832318871.002022-12-304075Actual
373050.002022-08-298215Budget
218999088.002024-01-272275Actual
40470.002022-05-297165Budget
708170.002022-11-297115Actual
607140825.002022-10-293175Actual
2090115622.002023-12-302875Actual
104708.002023-02-279615Actual
2596611725.002024-05-28875Actual
485050.002022-09-298215Budget
219141072000.002024-01-274675Actual
32717302.002024-11-286815Actual
3738650.002022-08-298715Budget
4906194.002022-09-297865Actual
6054363227.002022-10-2910165Actual
2705714.002024-06-289615Actual
2824827212.002024-07-29775Actual
4884380.002022-09-296565Budget
327407768.002024-11-285365Actual
1883468540.002023-10-291475Actual
10507182.002023-02-277865Actual
293901053.002024-08-288765Actual
30480211.002024-09-288515Actual
270919062.002022-07-304075Actual
712228560.002022-11-296065Actual
2187436.002024-01-278265Actual
38490234.002025-04-298565Actual
197935735.002023-11-296115Actual
381526232.002022-08-291975Actual
3620797709.002025-02-271575Actual
1781148.002023-09-298265Actual
4854200.002022-09-298415Budget
46435207.002022-05-293975Actual
37003100.002022-08-296115Budget
14726332.002023-06-297315Actual
22862668.002024-02-279765Actual
2709618866.002024-06-28775Actual
93652195.002023-01-276165Actual
2818150053.002024-07-296015Actual
10450214.002023-02-277815Actual
32732278.002024-11-288915Actual
3616763219.002025-02-275665Actual
719737684.002022-11-293575Actual
18785140.002023-10-298915Actual
12740354.002023-04-296665Actual
23844155.002024-03-286765Actual
157589.002023-07-309665Actual
38445456.002025-04-297315Actual
148660.002022-06-298215Budget
1273029300.002023-04-296065Budget
31594122.002024-10-286915Actual
151916097.002022-06-296365Actual
158334458.002022-06-293175Actual
3276281.002024-11-288265Actual
1680311771.002023-08-292075Actual
1167420015.002023-03-293275Actual
11672106362.002023-03-292975Actual
36141486.002025-02-276715Actual
15792886.002022-06-292375Actual
3621015113.002025-02-272075Actual
3052139205.002024-09-289465Actual
38186991.002022-08-292275Actual
31645-309.002024-10-289165Actual
3280323981.002024-11-2810075Actual
3054021395.002024-09-282875Actual
8228240.002022-12-309015Actual
1373893669.002023-05-295665Actual
9353210.002023-01-279415Actual
228313201.002024-02-275465Actual
44515064.002022-05-291375Actual
293695081.002024-08-286165Actual
305385248.002024-09-282375Actual
25984128721.002024-05-283775Actual
327572142.002024-11-287665Actual
1376741346.002023-05-299465Actual
35025277.002025-01-276765Actual
8273178.002022-12-307865Actual
15745184.002023-07-307865Actual
608212539.002022-10-2910075Actual
3799-222.002022-08-299165Actual
25969111391.002024-05-281575Actual
14720503.002023-06-296515Actual
601742.002022-10-297165Actual
38522141566.002025-04-293775Actual
27035791.002024-06-286615Actual
13721909.002023-05-298015Actual
71868314.002022-11-292075Actual
238319.002024-03-289615Actual
7079140.002022-11-296815Actual
30470508.002024-09-287315Actual
188413790.002023-10-292375Actual
104293776.002023-02-276215Actual
2823273.002024-07-298265Actual
4931748052.002022-09-29475Actual
14760368.002023-06-297265Actual
2189510701.002024-01-271875Actual
29338702.002024-08-286515Actual
8252480.002022-12-306565Budget
12764380.002023-04-298165Budget
30520470.002024-09-289265Actual
3846953820.002025-04-296065Actual
37342226.002025-03-298965Actual
1474710754.002023-06-295465Actual
22816504.002024-02-278115Actual
12744200.002023-04-296865Budget
3845272.002025-04-298215Actual
1577840900.002023-07-303175Actual
11683766976.002023-03-294675Actual
59472200.002022-10-296215Budget
11588364.002023-03-299215Actual
4885322.002022-09-296565Actual
6015196.002022-10-296865Actual
38449301.002025-04-297815Actual
8267215.002022-12-307465Actual
34999358.002025-01-277815Actual
37372147603.002025-03-293775Actual
1492190.002022-06-298515Actual
28272493773.002024-07-294675Actual
1167335956.002023-03-293175Actual
28252168539.002024-07-291575Actual
1525200.002022-06-296765Budget
4851200.002022-09-298315Budget
266540.002022-07-308265Budget
943014635.002023-01-272475Actual
1480424986.002023-06-293875Actual
5952256.002022-10-296715Actual
1553105.002022-06-298565Actual
146990.002022-06-297115Actual
304964074.002024-09-286265Actual
197945214.002023-11-296215Actual
23824143.002024-03-288515Actual
35045360.002025-01-279265Actual
305074138.002024-09-287665Actual
2089399529.002023-12-301575Actual
15767491.002022-06-292075Actual
7096436.002022-11-298115Actual
10461144.002023-02-278515Actual
105447132.002023-02-272275Actual
1272128300.002023-04-295265Budget
281834109.002024-07-296215Actual
127972945.002023-04-292375Actual
137501101.002023-05-297265Actual
31595176.002024-10-287115Actual
150982201.002022-06-295665Actual
1471744894.002023-06-296015Actual
4863252.002022-09-299415Actual
5948560.002022-10-296515Actual
427112.002022-05-298565Actual
10441416.002023-02-277315Actual
2941076696.002024-08-282175Actual
13727743.002023-05-298715Actual
14757114.002023-06-296865Actual
35008495.002025-01-279015Actual
15761550422.002023-07-3010165Actual
3772224.002022-08-297265Actual
71252300.002022-11-296165Budget
338481031.002024-12-297715Actual
1055717537.002023-02-274075Actual
9336650.002023-01-278015Budget
32721383.002024-11-287415Actual
266657.002022-07-308265Actual
10435280.002023-02-276715Budget
2189856047.002024-01-272175Actual
3832370197.002022-08-294375Actual
7143300.002022-11-297365Budget
2824915462.002024-07-29875Actual
31614159809.002024-10-281225Actual
6029192.002022-10-297865Actual
7178499746.002022-11-29675Actual
25940105.002024-05-287165Actual
23859130.002024-03-288565Actual
282154815.002024-07-296165Actual
30479221.002024-09-288415Actual
11650329.002023-03-299265Actual
158772588.002022-06-293575Actual
34997654.002025-01-277615Actual
1571341.002023-07-308215Actual
16734281.002023-08-296715Actual
1883610701.002023-10-291875Actual
3760424.002022-08-296565Actual
14761226.002023-06-297365Actual
15753186.002023-07-308965Actual
29357436.002024-08-289015Actual
382337455.002022-08-293175Actual
270419933.002022-07-303475Actual
36158459.002025-02-279015Actual
15783130827.002023-07-303775Actual
3740220.002022-08-299015Actual
9341163.002023-01-278315Actual
150870700.002022-06-295665Budget
6044630.002022-10-298765Actual
30492129640.002024-09-285665Actual
11610480.002023-03-296565Budget
93103200.002023-01-276115Actual
1507800.002022-06-295465Budget
37447.002022-08-299615Actual
1047451900.002023-02-275665Budget
2485041.002024-04-288215Actual
37311334.002025-03-299415Actual
944120015.002023-01-274075Actual
7089650.002022-11-297715Budget
36184254.002025-02-277865Actual
3389843000.002024-12-299965Actual
27048281.002024-06-288315Actual
29380269.002024-08-287465Actual
3504711.002025-01-279665Actual
24888118.002024-04-288565Actual
2941830785.002024-08-283375Actual
2598244321.002024-05-283475Actual
13778153018.002023-05-291575Actual
28240488.002024-07-299265Actual
30511669.002024-09-288165Actual
29372480.002024-08-286565Actual
256591861.702024-05-278575Actual
1983447.002023-11-297165Actual
25917188.002024-05-288515Actual
343200.002022-05-296815Budget
262353683.002022-07-301225Actual
2186429.002024-01-276965Actual
17798402.002023-09-296665Actual
3850411602.002025-04-29875Actual
3271887.002024-11-286915Actual
94127.002023-01-279665Actual
105032800.002023-02-277665Budget
385467.002022-05-295765Actual
16794619317.002023-08-29475Actual
717438500.002022-11-299965Actual
4860285.002022-09-299015Actual
38446325.002025-04-297415Actual
12751300.002023-04-297365Budget
8221100.002022-12-308415Budget
33892397.002024-12-299065Actual
270636112.002024-06-286165Actual
32782115104.002024-11-281575Actual
15746730.002023-07-308065Actual
32764250.002024-11-288465Actual
25919300.002024-05-288915Actual
33891259.002024-12-298965Actual
22820138.002024-02-278515Actual
36179637.002025-02-277265Actual
1979973.002023-11-296915Actual
8224147.002022-12-308515Actual
2184056.002024-01-278215Actual
933950.002023-01-278215Budget
2388416301.002024-03-282875Actual
218919288.002024-01-27875Actual
315991337.002024-10-287715Actual
384911053.002025-04-298765Actual
1049580.002023-02-277165Budget
269542001.002022-07-302175Actual
30499657.002024-09-286665Actual
1884848453.002023-10-293475Actual
257629440.002022-07-306015Actual
259290.002022-07-307115Budget
36147716.002025-02-277615Actual
20862203.002023-12-306865Actual
1473356.002023-06-298215Actual
177944970.002023-09-296165Actual
35023604.002025-01-276565Actual
2388938388.002024-03-283475Actual
3505947217.002025-01-271975Actual
1680110701.002023-08-291875Actual
35039162.002025-01-278465Actual
127562999.002023-04-297665Actual
1499285.002022-06-299415Actual
3504943000.002025-01-279965Actual
127332600.002023-04-296165Budget
5965734.002022-10-297715Actual
11586273.002023-03-299015Actual
936115000.002023-01-275765Budget
23830285.002024-03-289415Actual
3165043000.002024-10-289965Actual
93872884.002023-01-277665Actual
3279840059.002024-11-283875Actual
1480022857.002023-06-293375Actual
22849638.002024-02-278065Actual
2492088789.002024-04-283775Actual
3505649921.002025-01-271475Actual
257731600.002022-07-306015Budget
2284288.002024-02-277165Actual
38625480.002022-05-296065Actual
36140970.002025-02-276615Actual
32722643.002024-11-287615Actual
1159227881.002023-03-295265Actual
4921142.002022-09-298965Actual
167752839.002023-08-297665Actual
3847752.002025-04-296965Actual
605238500.002022-10-299965Actual
3768.002022-05-299615Actual
28231737.002024-07-298165Actual
1987855240.002023-11-293775Actual
828050.002022-12-308265Budget
25978195576.002024-05-282975Actual
20912-148500.002023-12-304375Actual
1987346019.002023-11-293175Actual
373411053.002025-03-298765Actual
83068232.002022-12-301875Actual
3052821297.002024-09-28775Actual
38483958.002025-04-297765Actual
48232200.002022-09-296215Budget
28218702.002024-07-296565Actual
228368545.002024-02-276365Actual
5959353.002022-10-297315Actual
3499378.002025-01-276915Actual
1782044172.002023-09-299465Actual
304626934.002024-09-286115Actual
2286718577.002024-02-27775Actual
13746222.002023-05-296765Actual
5967227.002022-10-297815Actual
21860294.002024-01-276565Actual
15744547.002023-07-307765Actual
12699850.002023-04-298015Budget
607317582.002022-10-293375Actual
81912100.002022-12-306215Budget
16742216.002023-08-297815Actual
425100.002022-05-298465Budget
156984784.002023-07-306115Actual
1784925524.002023-09-294075Actual
1982022063.002023-11-295265Actual
1160114900.002023-03-295765Budget
22845359.002024-02-277465Actual
14734194.002023-06-298315Actual
6011380.002022-10-296665Budget
2620355.002022-07-309215Actual
1986011510.002023-11-29875Actual
304978807.002024-09-286365Actual
2382151.002024-03-288215Actual
2600650.002022-07-307715Budget
12758550.002023-04-297765Budget
45513062.002022-05-292875Actual
30500327.002024-09-286765Actual
3622335689.002025-02-273875Actual
384705522.002025-04-296165Actual
15748232.002022-06-291875Actual
36153313.002025-02-278315Actual
3620315618.002025-02-27775Actual
33861293.002024-12-299415Actual
8215480.002022-12-308115Budget
1677052.002023-08-296965Actual
16766518.002023-08-296565Actual
2287552502.002024-02-272175Actual
59937264.002022-10-295365Actual
9382480.002023-01-277265Budget
2487661.002024-04-287165Actual
8295334.002022-12-309765Actual
6037164.002022-10-298365Actual
25946219.002024-05-287865Actual
3850947217.002025-04-291975Actual
1055117102.002023-02-273375Actual
3389613.002024-12-299665Actual
238823752.002024-03-282375Actual
23814298.002024-03-287315Actual
29344471.002024-08-287315Actual
2825314817.002024-07-291875Actual
198693828.002023-11-292375Actual
1495211.002022-06-298915Actual
29397432.002024-08-289765Actual
33883308.002024-12-297865Actual
43838500.002022-05-299965Actual
82462195.002022-12-306165Actual
28186351.002024-07-296715Actual
718171963.002022-11-291375Actual
24839162.002024-04-286715Actual
1475036239.002023-06-296065Actual
30552689921.002024-09-284675Actual
29341246.002024-08-286815Actual
33863123735.002024-12-291225Actual
71162400.002022-11-295365Budget
20876145.002023-12-308565Actual
44164261.002022-05-29475Actual
1572927521.002023-07-305765Actual
24855158.002024-04-288915Actual
238063893.002024-03-286115Actual
1479111450.002023-06-292075Actual
22890-47920.002024-02-274375Actual
23858143.002024-03-288465Actual
2711757431.002024-06-283975Actual
372886053.002025-03-296215Actual
9384291.002023-01-277365Actual
33899382688.002024-12-2910165Actual
21887312797.002024-01-2710165Actual
147522231.002023-06-296265Actual
228032825.002024-02-276215Actual
23811162.002024-03-286815Actual
11657971221.002023-03-29475Actual
177953479.002023-09-296265Actual
22859288.002024-02-279265Actual
3390545501.002024-12-291475Actual
4507738.002022-05-292075Actual
6013266.002022-10-296765Actual
26368700.002022-07-306365Budget
17765182.002023-09-296715Actual
33840492.002024-12-296615Actual
2491722025.002024-04-283375Actual
24914157602.002024-04-282975Actual
27078946.002024-06-288065Actual
1159628.002023-03-295465Actual
6032650.002022-10-298065Budget
717780042.002022-11-29475Actual
32724330.002024-11-287815Actual
1679010.002023-08-299665Actual
5955192.002022-10-296815Actual
9370480.002023-01-276565Budget
27067396.002024-06-286665Actual
37352521261.002025-03-29675Actual
28225471.002024-07-297365Actual
31602815.002024-10-288115Actual
18788288.002023-10-299215Actual
1054126232.002023-02-271975Actual
13800124235.002023-05-294675Actual
16788436.002023-08-299265Actual
218979737.002024-01-272075Actual
2710466980.002024-06-282175Actual
1378034101.002023-05-291975Actual
27039131.002024-06-287115Actual
82381.002022-12-305465Actual
10559497272.002023-02-274675Actual
282164213.002024-07-296265Actual
228297595.002024-02-275265Actual
2191143647.002024-01-273975Actual
1272418780.002023-04-295465Actual
36142365.002025-02-276815Actual
932480.002023-01-277115Budget
23842324.002024-03-286565Actual
16791679.002023-08-299765Actual
34996346.002025-01-277415Actual
8198192.002022-12-306815Actual
10446440.002023-02-277615Actual
21881-169.002024-01-279165Actual
15701485.002023-07-306615Actual
3795650.002022-08-298765Budget
380110074.002022-08-299465Actual
709843.002022-11-298215Actual
316491113.002024-10-289765Actual
198381877.002023-11-297665Actual
1573043997.002023-07-306065Actual
5978200.002022-10-298415Budget
3389529882.002024-12-299465Actual
12771100.002023-04-298565Budget
1268648.002023-04-296915Actual
2711344329.002024-06-283475Actual
3796720.002022-08-298765Actual
16777204.002023-08-297865Actual
16782164.002023-08-298465Actual
3158763342.002024-10-286015Actual
9396380.002023-01-278165Budget
259324071.002024-05-286165Actual
494917262.002022-09-293375Actual
36144158.002025-02-277115Actual
1371586.002023-05-297115Actual
942381338.002023-01-271575Actual
1493810.002022-06-298715Actual
3054559219.002024-09-283475Actual
373206891.002025-03-296165Actual
37013080.002022-08-296115Actual
28245647685.002024-07-2910165Actual
6041100.002022-10-298565Budget
944412800.002023-01-2710075Actual
25938227.002024-05-286865Actual
3622534997.002025-02-274075Actual
26967132.002022-07-302275Actual
3502890.002025-01-277165Actual
24903112936.002024-04-281375Actual
37350416200.002025-03-2910165Actual
10500300.002023-02-277365Budget
1678940314.002023-08-299465Actual
2491989077.002024-04-283575Actual
21878540.002024-01-278765Actual
157268256.002023-07-305365Actual
316341085.002024-10-287765Actual
12760158.002023-04-297865Actual
70692987.002022-11-296115Actual
15717608.002023-07-308715Actual
38028.002022-08-299665Actual
37366199692.002025-03-292975Actual
187941130.002023-10-295465Actual
23852565.002024-03-287765Actual
932356.002023-01-277115Actual
3851831223.002025-04-293275Actual
11653511.002023-03-299765Actual
493774080.002022-09-291575Actual
11648247.002023-03-299065Actual
3800371.002022-08-299265Actual
2190732510.002024-01-273475Actual
30488167982.002024-09-281225Actual
35077845348.002025-01-274675Actual
158015680.002022-06-292475Actual
157239.002023-07-309615Actual
32729257.002024-11-288415Actual
1876442787.002023-10-296015Actual
19814270.002023-11-299015Actual
11649-198.002023-03-299165Actual
13712264.002023-05-296715Actual
6051570.002022-10-299765Actual
8194516.002022-12-306615Actual
18808371.002023-10-297365Actual
13763126.002023-05-298965Actual
22853108.002024-02-278465Actual
25910825.002024-05-287715Actual
600028800.002022-10-296065Budget
29401809449.002024-08-28675Actual
60022545.002022-10-296165Actual
82390.002022-12-305465Budget
9400185.002023-01-278365Actual
13725182.002023-05-298415Actual
25945788.002024-05-287765Actual
2711638966.002024-06-283875Actual
3822104076.002022-08-292975Actual
282281031.002024-07-297765Actual
1883122326.002023-10-29775Actual
38322700.002022-05-295665Budget
1378843173.002023-05-293175Actual
21834304.002024-01-277415Actual
14772540.002023-06-298765Actual
167656022.002023-08-296365Actual
16732619.002023-08-296515Actual
36226-263091.002025-02-274375Actual
21885676.002024-01-279765Actual
3048714.002024-09-289615Actual
16751320.002023-08-299015Actual
15749163.002023-07-308365Actual
338377130.002024-12-296115Actual
48792600.002022-09-296165Budget
3735653689.002025-03-291475Actual
18855922581.002023-10-294675Actual
12714283.002023-04-299015Actual
7146267.002022-11-297465Actual
1053773549.002023-02-271375Actual
36193290.002025-02-279065Actual
3771750.002022-08-297265Budget
8266300.002022-12-307365Budget
3501399997.002025-01-271225Actual
2490475290.002024-04-281475Actual
12681480.002023-04-296615Budget
2604850.002022-07-308015Budget
12709172.002023-04-298515Actual
349876136.002025-01-276115Actual
27040556.002024-06-287315Actual
15742202.002023-07-307465Actual
373635248.002025-03-292375Actual
17804302.002023-09-297365Actual
3731215.002025-03-299615Actual
4913165.002022-09-298365Actual
13744486.002023-05-296565Actual
2826336027.002024-07-293275Actual
2606551.002022-07-308115Actual
34992270.002025-01-276815Actual
28185691.002024-07-296615Actual
17805266.002023-09-297465Actual
21841194.002024-01-278315Actual
3273714.002024-11-289615Actual
8206232.002022-12-307415Actual
29350806.002024-08-288115Actual
3167144887.002024-10-283475Actual
415178.002022-05-297865Actual
382920636.002022-08-293875Actual
2190525028.002024-01-273275Actual
1577618169.002023-07-302875Actual
23820482.002024-03-288115Actual
8197256.002022-12-306715Actual
1166526232.002023-03-291975Actual
23862286.002024-03-289065Actual
19795726.002023-11-296515Actual
605810076.002022-10-29875Actual
259266009.002024-05-285265Actual
3616215.002025-02-279615Actual
2937648.002024-08-286965Actual
5966650.002022-10-297715Budget
304751243.002024-09-288015Actual
16781185.002023-08-298365Actual
2083950.002023-12-308215Actual
1479034101.002023-06-291975Actual
9389623.002023-01-277765Actual
1779613218.002023-09-296365Actual
30485492.002024-09-289215Actual
1497-259.002022-06-299115Actual
2936662878.002024-08-285665Actual
11565392.002023-03-297615Actual
259148.002022-07-307115Actual
1475380.002022-06-297615Budget
23845115.002024-03-286865Actual
21837219.002024-01-277815Actual
137086317.002023-05-296115Actual
371490.002022-08-297115Budget
1055231463.002023-02-273475Actual
3737468517.002025-03-293975Actual
2590555.002024-05-286915Actual
1679624785.002023-08-29775Actual
12800116658.002023-04-292975Actual
116667655.002023-03-292075Actual
11569200.002023-03-297815Budget
16819922226.002023-08-294375Actual
37592244.002022-08-296365Actual
8325450854.002022-12-304675Actual
16795827984.002023-08-29675Actual
19806788.002023-11-298015Actual
269024679.002022-07-301475Actual
28206292.002024-07-299415Actual
20880-257.002023-12-309165Actual
1280837080.002023-04-293975Actual
20829195.002023-12-306815Actual
18783105.002023-10-298515Actual
336480.002022-05-296515Budget
12698200.002023-04-297815Budget
17777135.002023-09-298315Actual
37771232.002022-08-297665Actual
3167923746.002024-10-2810075Actual
12695769.002023-04-297715Actual
37336715.002025-03-298165Actual
603550.002022-10-298265Budget
3052915812.002024-09-28875Actual
4855200.002022-09-298515Budget
32750445.002024-11-286765Actual
2492326267.002024-04-284075Actual
2706524740.002024-06-286365Actual
1281211755.002023-04-2910075Actual
376842.002022-08-296965Actual
607839702.002022-10-293975Actual
9333200.002023-01-277815Budget
489232.002022-09-296965Actual
3737039407.002025-03-293475Actual
2086361.002023-12-306965Actual
10518123.002023-02-278465Actual
2387560934.002024-03-281475Actual
3391067955.002024-12-292175Actual
2185194881.002024-01-271225Actual

Generated 2025-06-28 22:49:44.042 UTC