[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3119   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1983334.002023-11-266965Actual
2381370.002024-03-257115Actual
71203400.002022-11-265765Budget
27109187338.002024-06-252975Actual
431113.002022-05-268965Actual
34989783.002025-01-246515Actual
270550477.002022-07-273575Actual
36202478968.002025-02-24675Actual
159039327.002022-06-263975Actual
35050299992.002025-01-2410165Actual
393831522.902025-05-258575Actual
8281140.002022-12-278365Actual
3272784.002024-11-258215Actual
32769-334.002024-11-259165Actual
22859288.002024-02-249265Actual
27100123931.002024-06-251575Actual
2612200.002022-07-278415Budget
18777170.002023-10-267815Actual
271065301.002024-06-252375Actual
45513062.002022-05-262875Actual
3790200.002022-08-268365Budget
8265300.002022-12-277365Actual
10532153100.002023-02-2410165Budget
349876136.002025-01-246115Actual
2821319430.002024-07-265765Actual
82947.002022-12-279665Actual
151224960.002022-06-266065Actual
17840153144.002023-09-262975Actual
378859.002022-08-268265Actual
38322700.002022-05-265665Budget
2483441576.002024-04-256015Actual
2674720.002022-07-278765Actual
13728236.002023-05-268915Actual
1154439376.002023-03-266015Actual
399200.002022-05-266765Budget
219141072000.002024-01-244675Actual
13722563.002023-05-268115Actual
2941830785.002024-08-253375Actual
33894530.002024-12-269265Actual
238961366029.002024-03-254675Actual
1272811246.002023-04-265765Actual
30541187338.002024-09-252975Actual
48710.002022-09-265465Budget
3391425862.002024-12-262875Actual
2825665438.002024-07-262175Actual
11587-218.002023-03-269115Actual
14761226.002023-06-267365Actual
11648247.002023-03-269065Actual
19845117.002023-11-268465Actual
3507534997.002025-01-244075Actual
2089410701.002023-12-271875Actual
418668.002022-05-268065Actual
3851928771.002025-04-263375Actual
608212539.002022-10-2610075Actual
23817620.002024-03-257715Actual
483252.002022-09-266915Actual
6038200.002022-10-268365Budget
11564200.002023-03-267415Budget
3902293.002022-05-266265Actual
4890119.002022-09-266865Actual
4921142.002022-09-268965Actual
1167514545.002023-03-263375Actual
218264414.002024-01-246215Actual
25950202.002024-05-258365Actual
24847175.002024-04-257815Actual
25984128721.002024-05-253775Actual
28206292.002024-07-269415Actual
1784925524.002023-09-264075Actual
19797322.002023-11-266715Actual
481929000.002022-09-266015Budget
1883396703.002023-10-261375Actual
31625766.002024-10-256665Actual
4891200.002022-09-266865Budget
2820713.002024-07-269615Actual
8254414.002022-12-276665Actual
2090926827.002023-12-273875Actual
27068208.002024-06-256765Actual
11645550.002023-03-268765Budget
15754286.002023-07-279065Actual
1779348438.002023-09-266065Actual
2599123210.002024-05-254675Actual
6034480.002022-10-268165Budget
25983122974.002024-05-253575Actual
32756434.002024-11-257465Actual
2936113.002024-08-259615Actual
2492247642.002024-04-253975Actual
9352272.002023-01-249215Actual
1478038500.002023-06-269965Actual
23864381.002024-03-259265Actual
20881428.002023-12-279265Actual
375219.002022-05-269415Actual
373050.002022-08-268215Budget
9335772.002023-01-248015Actual
2709894991.002024-06-251375Actual
9341163.002023-01-248315Actual
2388051636.002024-03-252175Actual
3799-222.002022-08-269165Actual
127947738.002023-04-262075Actual
1574847.002023-07-278265Actual
1165918201.002023-03-26775Actual
12739390.002023-04-266565Actual
34992270.002025-01-246815Actual
48688700.002022-09-265365Budget
11567705.002023-03-267715Actual
3166931223.002024-10-253275Actual
71715217.002022-11-269465Actual
33874410.002024-12-266765Actual
18783105.002023-10-268515Actual
23859130.002024-03-258565Actual
2190966310.002024-01-243775Actual
93563204.002023-01-245265Actual
156984784.002023-07-276115Actual
1680234101.002023-08-261975Actual
9391205.002023-01-247865Actual
338813507.002024-12-267665Actual
2385647.002024-03-258265Actual
338675740.002024-12-265765Actual
13731484.002023-05-269215Actual
10559497272.002023-02-244675Actual
3848784.002025-04-268265Actual
22819145.002024-02-248415Actual
38500449538.002025-04-2610165Actual
158015680.002022-06-262475Actual
1473356.002023-06-268215Actual
23861186.002024-03-258965Actual
1578425512.002023-07-273875Actual
2670179.002022-07-278465Actual
2940316189.002024-08-25875Actual
93122240.002023-01-246215Actual
1986192374.002023-11-261375Actual
17812167.002023-09-268365Actual
823622100.002022-12-275365Budget
259004140.002024-05-256215Actual
29391205.002024-08-258965Actual
3391327418.002024-12-262475Actual
42240.002022-05-268265Actual
94286991.002023-01-242275Actual
718171963.002022-11-261375Actual
293365069.002024-08-256115Actual
93573800.002023-01-245265Budget
1279059657.002023-04-261475Actual
18784608.002023-10-268715Actual
28226342.002024-07-267465Actual
352384.002022-05-267615Actual
83028764.002022-12-27875Actual
2678358.002022-07-279265Actual
14741448.002023-06-269215Actual
83068232.002022-12-271875Actual
3843658126.002025-04-266015Actual
35031334.002025-01-247465Actual
9359117863.002023-01-245665Actual
338377130.002024-12-266115Actual
489349.002022-09-267165Actual
48757600.002022-09-265765Budget
29359582.002024-08-259215Actual
2598660377.002024-05-253975Actual
1555550.002022-06-268765Budget
1880698.002023-10-267165Actual
3046161438.002024-09-256015Actual
2826971414.002024-07-263975Actual
4872142200.002022-09-265665Budget
38440596.002025-04-266615Actual
24884425.002024-04-258165Actual
1480424986.002023-06-263875Actual
3277113707.002024-11-259465Actual
11655557639.002023-03-2610165Actual
487728800.002022-09-266065Budget
4829240.002022-09-266715Actual
29339638.002024-08-256615Actual
271157496.002022-07-274675Actual
8287630.002022-12-278765Actual
600128280.002022-10-266065Actual
34997654.002025-01-247615Actual
4441912.002022-05-26875Actual
19850-188.002023-11-269165Actual
137991202401.802023-05-264575Actual
1378925524.002023-05-263275Actual
3779650.002022-08-267765Budget
16788436.002023-08-269265Actual
6080643450.002022-10-264375Actual
429550.002022-05-268765Budget
8300438230.002022-12-27675Actual
81883296.002022-12-276115Actual
293812258.002024-08-257665Actual
7143300.002022-11-267365Budget
29420119024.002024-08-253575Actual
218999088.002024-01-242275Actual
9315480.002023-01-246515Budget
350205158.002025-01-246165Actual
27086270.002024-06-259065Actual
37447.002022-08-269615Actual
409200.002022-05-267465Budget
21841194.002024-01-248315Actual
380438500.002022-08-269965Actual
21877100.002024-01-248565Actual
1680311771.002023-08-262075Actual
8199200.002022-12-276815Budget
10505686.002023-02-247765Actual
32735571.002024-11-259215Actual
3734200.002022-08-268415Budget
38441304.002025-04-266715Actual
3616814163.002025-02-245765Actual
1051442.002023-02-248265Actual
48222284.002022-09-266215Actual
7093650.002022-11-268015Budget
3622031180.002025-02-243475Actual
1494750.002022-06-268715Budget
24924-277997.002024-04-254375Actual
10526246.002023-02-249265Actual
719918411.002022-11-263875Actual
2492088789.002024-04-253775Actual
12743200.002023-04-266765Budget
38507122991.002025-04-261575Actual
38625480.002022-05-266065Actual
9353210.002023-01-249415Actual
32755593.002024-11-257365Actual
32748983.002024-11-256565Actual
20837803.002023-12-278015Actual
606326232.002022-10-261975Actual
1377423075.002023-05-26775Actual
373411053.002025-03-268765Actual
3726850.002022-08-268015Budget
31594122.002024-10-256915Actual
1879742608.002023-10-266065Actual
1273125392.002023-04-266065Actual
29356284.002024-08-258915Actual
177622638.002023-09-266215Actual
19831156.002023-11-266765Actual
31626386.002024-10-256765Actual
7146267.002022-11-267465Actual
3736929922.002025-03-263375Actual
10435280.002023-02-246715Budget
1045550.002023-02-248215Budget
33857226.002024-12-268915Actual
36221115892.002025-02-243575Actual
8266300.002022-12-277365Budget
25963402468.002024-05-25475Actual
25951180.002024-05-258465Actual
21872592.002024-01-248065Actual
19832120.002023-11-266865Actual
2383690754.002024-03-255665Actual
16798116745.002023-08-261375Actual
46519062.002022-05-264075Actual
18789231.002023-10-269415Actual
127322084.002023-04-266165Actual
1577243841.002023-07-272175Actual
831983083.002022-12-273575Actual
3053314817.002024-09-251875Actual
37323690.002025-03-266565Actual
1374033009.002023-05-266065Actual
2597372474.002024-05-252175Actual
17805266.002023-09-267465Actual
34991365.002025-01-246715Actual
82381.002022-12-275465Actual
11574556.002023-03-268115Actual
16751320.002023-08-269015Actual
13719757.002023-05-267715Actual
33840492.002024-12-266615Actual
7086200.002022-11-267415Budget
27078946.002024-06-258065Actual
16784675.002023-08-268765Actual
71272856.002022-11-266265Actual
8225720.002022-12-278715Actual
16733563.002023-08-266615Actual
22807140.002024-02-246815Actual
6045139.002022-10-268965Actual
338695963.002024-12-266165Actual
3506212711.002025-01-242275Actual
3730286.002025-03-268215Actual
1576038500.002023-07-279965Actual
1055440489.002023-02-243775Actual
483364.002022-09-267115Actual
711946600.002022-11-265665Budget
832235956.002022-12-273975Actual
32773295.002024-11-259765Actual
32751339.002024-11-256865Actual
282431595.002024-07-269765Actual
3845272.002025-04-268215Actual
30511669.002024-09-258165Actual
2708056.002024-06-258265Actual
31612317.002024-10-259415Actual
11650329.002023-03-269265Actual
26967132.002022-07-272275Actual
3620814817.002025-02-241875Actual
2288436769.002024-02-243475Actual
1472362.002022-06-267315Actual
3735653689.002025-03-261475Actual
1783210701.002023-09-261875Actual
719517422.002022-11-263375Actual
493312464.002022-09-26775Actual
1053038500.002023-02-249965Actual
351380.002022-05-267615Budget
33887271.002024-12-268365Actual
14797138270.002023-06-262975Actual
3737337874.002025-03-263875Actual
3053185389.002024-09-251475Actual
1280438180.002023-04-263475Actual
37328106.002025-03-267165Actual
10459156.002023-02-248415Actual
10523120.002023-02-248965Actual
30546164374.002024-09-253575Actual
361705093.002025-02-246165Actual
23824143.002024-03-258515Actual
115970.002023-03-265465Budget
2387312186.002024-03-25875Actual
38221575.002022-05-265665Actual
10436200.002023-02-246815Budget
3737468517.002025-03-263975Actual
2086488.002023-12-277165Actual
104764436.002023-02-245765Actual
339125248.002024-12-262375Actual
32759311.002024-11-257865Actual
1541162.002022-06-267865Actual
4856167.002022-09-268515Actual
594329760.002022-10-266015Actual
24900697138.002024-04-25675Actual
19812743.002023-11-268715Actual
30484-295.002024-09-259115Actual
9396380.002023-01-248165Budget
2189017035.002024-01-24775Actual
8203353.002022-12-277315Actual
19883971486.002023-11-264675Actual
11639189.002023-03-268365Actual
9314480.002023-01-246515Actual
2604850.002022-07-278015Budget
3731424972.002025-03-265265Actual
218692024.002024-01-247665Actual
36143107.002025-02-246915Actual
23828-259.002024-03-259115Actual
22864379768.002024-02-2410165Actual
3391932559.002024-12-263475Actual
3617752.002025-02-246965Actual
81912100.002022-12-276215Budget
28229302.002024-07-267865Actual
1476835.002023-06-268265Actual
414667.002022-05-267765Actual
33888239.002024-12-268465Actual
1479518637.002023-06-262475Actual
416200.002022-05-267865Budget
187984372.002023-10-266165Actual
20838497.002023-12-278115Actual
37717392.002022-05-261225Actual
31611522.002024-10-259215Actual
31632388.002024-10-257465Actual
2620355.002022-07-279215Actual
338383241.002024-12-266215Actual
11591169150.002023-03-261225Actual
1877145.002023-10-266915Actual
38486806.002025-04-268165Actual
198263512.002023-11-266165Actual
315901215.002024-10-256515Actual
375231680.002022-08-266065Actual
2486740365.002024-04-256065Actual
3620315618.002025-02-24775Actual
1474710754.002023-06-265465Actual
37295702.002025-03-267315Actual
1372358.002023-05-268215Actual
27077249.002024-06-257865Actual
10509650.002023-02-248065Budget
8273178.002022-12-277865Actual
1885616471.002023-10-2610075Actual
28219638.002024-07-266665Actual
1578020155.002023-07-273375Actual
71482100.002022-11-267665Budget
377060.002022-08-267165Budget
2644200.002022-07-276865Budget
14726332.002023-06-267315Actual
8256200.002022-12-276765Budget
22848170.002024-02-247865Actual
826180.002022-12-277165Budget
605716106.002022-10-26775Actual
13721909.002023-05-268015Actual
3505314907.002025-01-24775Actual
9384291.002023-01-247365Actual
21837219.002024-01-247815Actual
281931053.002024-07-267715Actual
48801400.002022-09-266265Actual
2288925771.002024-02-244075Actual
93882100.002023-01-247665Budget
38484314.002025-04-267865Actual
38495577.002025-04-269265Actual
20872502.002023-12-278165Actual
2821032384.002024-07-265365Actual
3053513483.002024-09-252075Actual
32716403.002024-11-256715Actual
3708280.002022-08-266715Budget
1506707.002022-06-265465Actual
23842324.002024-03-256565Actual
1496324.002022-06-269015Actual
7178499746.002022-11-26675Actual
238319.002024-03-259615Actual
1987637870.002023-11-263475Actual
4915200.002022-09-268465Budget
10506550.002023-02-247765Budget
304731122.002024-09-257715Actual
28223106.002024-07-267165Actual
28192585.002024-07-267615Actual
11579200.002023-03-268415Budget
2387910272.002024-03-252075Actual
31672180800.002024-10-253575Actual
7090611.002022-11-267715Actual
5960300.002022-10-267315Budget
18782108.002023-10-268415Actual
13757351.002023-05-268165Actual
10531133106.002023-02-2410165Actual
28233256.002024-07-268365Actual
167643939.002023-08-266265Actual
2388416301.002024-03-252875Actual
3882600.002022-05-266165Budget
37465610.002022-08-265265Actual
1054344653.002023-02-242175Actual
384686743.002025-04-265765Actual
32736321.002024-11-259415Actual
32728293.002024-11-258315Actual
25904189.002024-05-256815Actual
24891251.002024-04-259065Actual
6015196.002022-10-266865Actual
22805360.002024-02-246615Actual
15787998937.002023-07-274375Actual
316071215.002024-10-258715Actual
2288225524.002024-02-243275Actual
249109180.002024-04-252275Actual
94248232.002023-01-241875Actual
23849236.002024-03-257365Actual
18823440.002023-10-269265Actual
208587856.002023-12-276365Actual
3774300.002022-08-267365Budget
2383318133.002024-03-255265Actual
157233532.002022-06-261475Actual
337440.002022-05-266515Actual
24888118.002024-04-258565Actual
18855922581.002023-10-264675Actual
45817346.002022-05-263275Actual
37299349.002025-03-267815Actual
9332650.002023-01-247715Budget
24905128273.002024-04-251575Actual
1475832.002023-06-266965Actual
2288676946.002024-02-243775Actual
22806190.002024-02-246715Actual
3735947217.002025-03-261975Actual
3279769999.002024-11-253775Actual
238416800.002024-03-256365Actual
2287334101.002024-02-241975Actual
1049580.002023-02-247165Budget
22811239.002024-02-247415Actual
717915208.002022-11-26775Actual
1883810058.002023-10-262075Actual
38449301.002025-04-267815Actual
15719251.002023-07-279015Actual
238352252.002024-03-255465Actual
829329232.002022-12-279465Actual
11562322.002023-03-267315Actual
22840203.002024-02-246865Actual
146990.002022-06-267115Actual
427112.002022-05-268565Actual
1677178.002023-08-267165Actual
30482240.002024-09-258915Actual
37348952.002025-03-269765Actual
350213009.002025-01-246265Actual
375038587.002022-08-265665Actual
93642300.002023-01-246165Budget
22804396.002024-02-246515Actual
3735576625.002025-03-261375Actual
1681048766.002023-08-263175Actual
42140.002022-05-268265Budget
3616382619.002025-02-241225Actual
2190525028.002024-01-243275Actual
17778110.002023-09-268415Actual
11598130500.002023-03-265665Budget
25952161.002024-05-258565Actual
19798248.002023-11-266815Actual
19795726.002023-11-266515Actual
9385200.002023-01-247465Budget
304909785.002024-09-255365Actual
17803661.002023-09-267265Actual
936329200.002023-01-246065Budget
2598033625.002024-05-253275Actual
338657653.002024-12-265365Actual
25918851.002024-05-258715Actual
368138.002022-05-268515Actual
4853190.002022-09-268415Actual
158516943.002022-06-263375Actual
12754210.002023-04-267465Actual
2190216640.002024-01-242875Actual
943515024.002023-01-243375Actual
366200.002022-05-268415Budget
48701.002022-09-265465Actual
3167144887.002024-10-253475Actual
7152200.002022-11-267865Budget
4906194.002022-09-267865Actual
7145200.002022-11-267465Budget
147939180.002023-06-262275Actual
2685212755.002022-07-27475Actual
1533218.002022-06-267365Actual
2661650.002022-07-278065Budget
1374970.002023-05-267165Actual
2280840.002024-02-246915Actual
16809139758.002023-08-262975Actual
606814336.002022-10-262475Actual
31598743.002024-10-257615Actual
1985538500.002023-11-269965Actual
25915234.002024-05-258315Actual
2657550.002022-07-277765Budget
8258200.002022-12-276865Budget
15787062.002022-06-262275Actual
7151188.002022-11-267865Actual
491150.002022-09-268265Budget
37552534.002022-08-266165Actual
20840177.002023-12-278315Actual
14591900.002022-06-266215Budget
167656022.002023-08-266365Actual
607140825.002022-10-263175Actual
24849416.002024-04-258115Actual
15734270.002023-07-276565Actual
23844155.002024-03-256765Actual
1280315184.002023-04-263375Actual
415178.002022-05-267865Actual
820256.002022-12-277115Actual
25901548.002024-05-256515Actual
29375176.002024-08-256865Actual
27037302.002024-06-256815Actual
2388647642.002024-03-253175Actual
15736135.002023-07-276765Actual
32714869.002024-11-256515Actual
372886053.002025-03-266215Actual
10518123.002023-02-248465Actual
8227156.002022-12-278915Actual
22890-47920.002024-02-244375Actual
115464200.002023-03-266115Budget
16768240.002023-08-266765Actual
2286032769.002024-02-249465Actual
19809163.002023-11-268315Actual
2592727042.002024-05-255365Actual
49267.002022-09-269665Actual
22852131.002024-02-248365Actual
3278712838.002024-11-252275Actual
2710312375.002022-07-274375Actual
936010682.002023-01-245765Actual
15706326.002022-06-26875Actual
3615289.002025-02-248215Actual
327251336.002024-11-258015Actual
33883308.002024-12-267865Actual
12767126.002023-04-268365Actual
35041891.002025-01-248765Actual
60253516.002022-10-267665Actual
218256069.002024-01-246115Actual
604934287.002022-10-269465Actual
2585380.002022-07-276615Budget
282241166.002024-07-267265Actual
127236747.002023-04-265365Actual
3619943000.002025-02-249965Actual
2382151.002024-03-258215Actual
29360313.002024-08-259415Actual
2668200.002022-07-278365Budget
2381247.002024-03-256915Actual
270431145.002024-06-257715Actual
126754417.002023-04-266115Actual
157271363.002023-07-275465Actual
21834304.002024-01-247415Actual
3165914817.002024-10-251875Actual
15737101.002023-07-276865Actual
21830198.002024-01-246815Actual
2186429.002024-01-246965Actual
2189265486.002024-01-241375Actual
2613200.002022-07-278515Budget
398252.002022-05-266765Actual
1277924228.002023-04-269465Actual
17822826.002023-09-269765Actual
417650.002022-05-268065Budget
5967227.002022-10-267815Actual
943921850.002023-01-243875Actual
17845160287.002023-09-263575Actual
12727120396.002023-04-265665Actual
32801-26686.002024-11-254375Actual
2826025627.002024-07-262875Actual
27088360.002024-06-259265Actual
3722650.002022-08-267715Budget
3739144.002022-08-268915Actual
595772.002022-10-267115Actual
12716378.002023-04-269215Actual
1569742383.002023-07-276015Actual
3392368767.002024-12-263975Actual
36216209982.002025-02-242975Actual
116052600.002023-03-266165Budget
2091416640.002023-12-2710075Actual
1493810.002022-06-268715Actual
105408232.002023-02-241875Actual
116528.002023-03-269665Actual
178062928.002023-09-267665Actual
25940105.002024-05-257165Actual
1049462.002023-02-246965Actual
16752-256.002023-08-269115Actual
2645144.002022-07-276865Actual
315991337.002024-10-257715Actual
4931748052.002022-09-26475Actual
6024200.002022-10-267465Budget
1987928142.002023-11-263875Actual
17764356.002023-09-266615Actual
21863102.002024-01-246865Actual
1042540500.002023-02-246015Budget
4860285.002022-09-269015Actual
16732619.002023-08-266515Actual
31677294113.002024-10-254375Actual
4914200.002022-09-268365Budget
198693828.002023-11-262375Actual
3717250.002022-08-267415Actual
18830678620.002023-10-26675Actual
10490200.002023-02-246765Budget
282361053.002024-07-268765Actual
3767152.002022-08-266865Actual
1280919443.002023-04-264075Actual
381-561.002022-05-265365Actual
372220.002022-05-269015Actual
1884218831.002023-10-262475Actual
94267738.002023-01-242075Actual
2710724730.002024-06-252475Actual
2594958.002024-05-258265Actual
1167015382.002023-03-262475Actual
30488167982.002024-09-251225Actual
708280.002022-11-267115Budget
3053674423.002024-09-252175Actual
2182453775.002024-01-246015Actual
2384632.002024-03-256965Actual
2490213942.002024-04-25875Actual
1784320571.002023-09-263375Actual
3851768817.002025-04-263175Actual
10507182.002023-02-247865Actual
381361748.002022-08-261575Actual
16744525.002023-08-268115Actual
2942435340.002024-08-254075Actual
373331031.002025-03-267765Actual
30479221.002024-09-258415Actual
31631532.002024-10-257365Actual
270648962.002022-07-273775Actual
30480211.002024-09-258515Actual
17797443.002023-09-266565Actual
33891259.002024-12-268965Actual
1489216.002022-06-268415Actual
1492190.002022-06-268515Actual
30500327.002024-09-256765Actual
11557200.002023-03-266815Budget
37336715.002025-03-268165Actual
18795130264.002023-10-265665Actual
12709172.002023-04-268515Actual
12772101.002023-04-268565Actual
2288725775.002024-02-243875Actual
3167570615.002024-10-253975Actual
127379600.002023-04-266365Budget
26334108.002022-07-276165Actual
9392200.002023-01-247865Budget
2186547.002024-01-247165Actual
11611376.002023-03-266565Actual
26879491.002022-07-27775Actual
5984278.002022-10-269015Actual
2597412838.002024-05-252275Actual
127228100.002023-04-265365Budget
2824915462.002024-07-26875Actual
269816128.002022-07-272475Actual
27084891.002024-06-258765Actual
11641164.002023-03-268465Actual
151326400.002022-06-266065Budget
2939613.002024-08-259665Actual
1676080441.002023-08-265665Actual
23863-229.002024-03-259165Actual
2490734101.002024-04-251975Actual
22828126589.002024-02-241225Actual
37293122.002025-03-266915Actual
34564.002022-05-267115Actual
2709243000.002024-06-259965Actual
2936716037.002024-08-255765Actual
3850947217.002025-04-261975Actual
1047140819.002023-02-241225Actual
8283100.002022-12-278465Budget
21842168.002024-01-248415Actual
709843.002022-11-268215Actual
18785140.002023-10-268915Actual
25920462.002024-05-259015Actual
10486616.002023-02-246565Actual
28190501.002024-07-267315Actual
1373534262.002023-05-265265Actual
105452916.002023-02-242375Actual
11649-198.002023-03-269165Actual
3781683.002022-05-265265Actual
425100.002022-05-268465Budget
7078200.002022-11-266815Budget
3280323981.002024-11-2510075Actual
27083157.002024-06-258565Actual
2090019025.002023-12-272475Actual
30532143897.002024-09-251575Actual
59928000.002022-10-265365Budget
384500.002022-05-265765Budget
11633650.002023-03-268065Budget
35072117161.002025-01-243775Actual
316361229.002024-10-258065Actual
27035791.002024-06-256615Actual
600614529.002022-10-266365Actual
12689400.002023-04-267315Budget
327572142.002024-11-257665Actual
11614200.002023-03-266765Budget
304978807.002024-09-256365Actual
382625454.002022-08-263475Actual
60628232.002022-10-261875Actual
1782044172.002023-09-269465Actual
30508917.002024-09-257765Actual
36140970.002025-02-246615Actual
37351596264.002025-03-26475Actual
22865610373.002024-02-24475Actual
5953280.002022-10-266715Budget
831831903.002022-12-273475Actual
932356.002023-01-247115Actual
494917262.002022-09-263375Actual
37542600.002022-08-266165Budget
157589.002023-07-279665Actual
1379149272.002023-05-263475Actual
10489560.002023-02-246665Actual
2185328151.002024-01-245365Actual
31641212.002024-10-258565Actual
494513062.002022-09-262875Actual
25988350000.002024-05-254275Actual
1526200.002022-06-266865Budget
20912-148500.002023-12-274375Actual
18769209.002023-10-266715Actual
11586273.002023-03-269015Actual
30472624.002024-09-257615Actual
18786216.002023-10-269015Actual
8289113.002022-12-278965Actual
11656501900.002023-03-2610165Budget
157739272.002023-07-272275Actual
208989088.002023-12-272275Actual
30526681549.002024-09-25475Actual
3791200.002022-08-268465Budget
468359790.802022-05-264575Actual
32749894.002024-11-256665Actual
3274457587.002024-11-256065Actual
157368962.002022-06-261575Actual
316011318.002024-10-258015Actual
9316380.002023-01-246615Budget
36155250.002025-02-248515Actual
3279673015.002024-11-253575Actual
10515146.002023-02-248365Actual
1546480.002022-06-268165Budget
38439655.002025-04-266515Actual
35052480012.002025-01-24675Actual
2653200.002022-07-277465Budget
12713185.002023-04-268915Actual
158334458.002022-06-263175Actual
3052211.002024-09-259665Actual
601742.002022-10-267165Actual
37324627.002025-03-266665Actual
384705522.002025-04-266165Actual
5966650.002022-10-267715Budget
3772224.002022-08-267265Actual
228032825.002024-02-246215Actual
35003335.002025-01-248315Actual
2650339.002022-07-277265Actual
115493000.002023-03-266215Budget
2185194881.002024-01-241225Actual
3386430615.002024-12-265265Actual
24839162.002024-04-256715Actual
2933554896.002024-08-256015Actual
1165158365.002023-03-269465Actual
17774644.002023-09-268015Actual
1272522500.002023-04-265465Budget
12776162.002023-04-269065Actual
147633089.002023-06-267665Actual
32724330.002024-11-257815Actual
15735245.002023-07-276665Actual
18835143867.002023-10-261575Actual
17775399.002023-09-268115Actual
26351800.002022-07-276265Budget
2652300.002022-07-277365Budget
10462200.002023-02-248515Budget
3506767518.002025-01-243175Actual
16774298.002023-08-267465Actual
1163750.002023-03-268265Budget
1042436800.002023-02-246015Actual
2189341799.002024-01-241475Actual
489232.002022-09-266965Actual
3732167.002022-08-268315Actual
31618123781.002024-10-255665Actual
2942362325.002024-08-253975Actual
2490949687.002024-04-252175Actual
219003790.002024-01-242375Actual
1373311.002023-05-269615Actual
26551650.002022-07-277665Actual
10512380.002023-02-248165Budget
33885768.002024-12-268165Actual
158918411.002022-06-263875Actual
8290174.002022-12-279065Actual
12764380.002023-04-268165Budget
5975200.002022-10-268315Budget
2673550.002022-07-278765Budget
38451730.002025-04-268115Actual
1473208.002022-06-267415Actual

Generated 2025-06-25 07:34:02.804 UTC