[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3142   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1675716058.002023-08-275265Actual
22826297.002024-02-259415Actual
23854730.002024-03-268065Actual
31667212040.002024-10-262975Actual
15749163.002023-07-288365Actual
1985538500.002023-11-279965Actual
3763385.002022-08-276665Actual
2597014817.002024-05-261875Actual
9383300.002023-01-257365Budget
1049462.002023-02-256965Actual
7156380.002022-11-278165Budget
104832100.002023-02-256265Budget
600614529.002022-10-276365Actual
197945214.002023-11-276215Actual
2590686.002024-05-267115Actual
28198264.002024-07-278315Actual
44717407.002022-05-271575Actual
33888239.002024-12-278465Actual
607585187.002022-10-273575Actual
830726232.002022-12-281975Actual
30546164374.002024-09-263575Actual
147788.002023-06-279665Actual
1986610165.002023-11-272075Actual
1378034101.002023-05-271975Actual
11629550.002023-03-277765Budget
7144354.002022-11-277365Actual
2190966310.002024-01-253775Actual
37592244.002022-08-276365Actual
1883468540.002023-10-271475Actual
9314480.002023-01-256515Actual
1988415961.002023-11-2710075Actual
9344100.002023-01-258415Budget
349192.002022-05-277415Actual
11631218.002023-03-277865Actual
35050299992.002025-01-2510165Actual
16768240.002023-08-276765Actual
3054835689.002024-09-263875Actual
1681355640.002023-08-273475Actual
9385200.002023-01-257465Budget
3715300.002022-08-277315Budget
36202478968.002025-02-25675Actual
14720503.002023-06-276515Actual
1578626515.002023-07-284075Actual
2703887.002024-06-266915Actual
30541187338.002024-09-262975Actual
832613584.002022-12-2810075Actual
34997654.002025-01-257615Actual
23825608.002024-03-268715Actual
11557200.002023-03-276815Budget
29373437.002024-08-266665Actual
1274639.002023-04-276965Actual
2598244321.002024-05-263475Actual
13745442.002023-05-276665Actual
16769180.002023-08-276865Actual
3055322100.002024-09-2610075Actual
9376200.002023-01-256865Budget
105287.002023-02-259665Actual
33893-318.002024-12-279165Actual
83088149.002022-12-282075Actual
2620355.002022-07-289215Actual
19800107.002023-11-277115Actual
492838500.002022-09-279965Actual
32773295.002024-11-269765Actual
4919630.002022-09-278765Actual
262671400.002022-07-285665Budget
17813144.002023-09-278465Actual
16791679.002023-08-279765Actual
8286112.002022-12-288565Actual
1675830109.002023-08-275365Actual
49013865.002022-09-277665Actual
25917188.002024-05-268515Actual
21844743.002024-01-258715Actual
3735200.002022-08-278515Budget
167593139.002023-08-275465Actual
2824915462.002024-07-27875Actual
2583328.002022-07-286515Actual
327455317.002024-11-266165Actual
197935735.002023-11-276115Actual
1879312651.002023-10-275365Actual
12685171.002023-04-276815Actual
1374849.002023-05-276965Actual
12682280.002023-04-276715Budget
24924-277997.002024-04-264375Actual
607436678.002022-10-273475Actual
2613200.002022-07-288515Budget
9374200.002023-01-256765Budget
4913165.002022-09-278365Actual
6038200.002022-10-278365Budget
2821723316.002024-07-276365Actual
2491847823.002024-04-263475Actual
11649-198.002023-03-279165Actual
8253455.002022-12-286565Actual
70692987.002022-11-276115Actual
33900644392.002024-12-27475Actual
36151886.002025-02-258115Actual
31645-309.002024-10-269165Actual
605810076.002022-10-27875Actual
7202259528.002022-11-274375Actual
36158459.002025-02-259015Actual
3851768817.002025-04-273175Actual
3719380.002022-08-277615Budget
2709011.002024-06-269665Actual
6032650.002022-10-278065Budget
2710466980.002024-06-262175Actual
304731122.002024-09-267715Actual
19836234.002023-11-277365Actual
828050.002022-12-288265Budget
2387910272.002024-03-262075Actual
159039327.002022-06-273975Actual
1479615791.002023-06-272875Actual
2937648.002024-08-266965Actual
157239.002023-07-289615Actual
20859608.002023-12-286565Actual
33926820976.002024-12-274675Actual
1781148.002023-09-278265Actual
718398949.002022-11-271575Actual
7152200.002022-11-277865Budget
29420119024.002024-08-263575Actual
11586273.002023-03-279015Actual
60042828.002022-10-276265Actual
1554100.002022-06-278565Budget
338400.002022-05-276615Actual
208254307.002023-12-286215Actual
49267.002022-09-279665Actual
375328800.002022-08-276065Budget
1373961182.002023-05-275765Actual
198272342.002023-11-276265Actual
3728658995.002025-03-276015Actual
157233532.002022-06-271475Actual
3505797922.002025-01-251575Actual
71848232.002022-11-271875Actual
3733147.002022-08-278415Actual
943113715.002023-01-252875Actual
34994122.002025-01-257115Actual
2592414.002024-05-269615Actual
37352521261.002025-03-27675Actual
1783410915.002023-09-272075Actual
8233133051.002022-12-281225Actual
11556168.002023-03-276815Actual
238669.002024-03-269665Actual
22806190.002024-02-256715Actual
362049579.002025-02-25875Actual
35071134124.002025-01-253575Actual
19832120.002023-11-276865Actual
29360313.002024-08-269415Actual
27040556.002024-06-267315Actual
3737533282.002025-03-274075Actual
28190501.002024-07-277315Actual
3167923746.002024-10-2610075Actual
3735410425.002025-03-27875Actual
7150650.002022-11-277765Budget
831983083.002022-12-283575Actual
10462200.002023-02-258515Budget
17812167.002023-09-278365Actual
17824440614.002023-09-2710165Actual
3501941897.002025-01-256065Actual
9321168.002023-01-256815Actual
600028800.002022-10-276065Budget
25953729.002024-05-268765Actual
2385647.002024-03-268265Actual
12753200.002023-04-277465Budget
9404100.002023-01-258565Budget
1570579.002023-07-287115Actual
264870.002022-07-287165Budget
4857720.002022-09-278715Actual
20846-247.002023-12-289115Actual
12678477.002023-04-276515Actual
1876442787.002023-10-276015Actual
3506927620.002025-01-253375Actual
4908650.002022-09-278065Budget
1463380.002022-06-276615Budget
33891259.002024-12-278965Actual
37293122.002025-03-276915Actual
36190166.002025-02-258565Actual
373331031.002025-03-277765Actual
3167144887.002024-10-263475Actual
1782814954.002023-09-27875Actual
10559497272.002023-02-254675Actual
36193290.002025-02-259065Actual
2089610915.002023-12-282075Actual
293365069.002024-08-266115Actual
30514212.002024-09-268465Actual
105408232.002023-02-251875Actual
7078200.002022-11-276815Budget
1374311012.002023-05-276365Actual
2645144.002022-07-286865Actual
3797181.002022-08-278965Actual
1280919443.002023-04-274075Actual
33842202.002024-12-276815Actual
28261224394.002024-07-272975Actual
719918411.002022-11-273875Actual
3735315394.002025-03-27775Actual
1167335956.002023-03-273175Actual
1054939702.002023-02-253175Actual
10519117.002023-02-258565Actual
9393650.002023-01-258065Budget
8259161.002022-12-286865Actual
18767452.002023-10-276515Actual
3852038173.002025-04-273475Actual
21885676.002024-01-259765Actual
2280964.002024-02-257115Actual
23809430.002024-03-266615Actual
2491317999.002024-04-262875Actual
30484-295.002024-09-269115Actual
1052712261.002023-02-259465Actual
12776162.002023-04-279065Actual
2937112028.002024-08-266365Actual
2596200.002022-07-287415Budget
2941325805.002024-08-262475Actual
372901105.002025-03-276615Actual
11588364.002023-03-279215Actual
30479221.002024-09-268415Actual
10531133106.002023-02-2510165Actual
361377952.002025-02-256115Actual
2486231495.002024-04-265265Actual
394553.002022-05-276565Actual
357806.002022-05-278015Actual
22859288.002024-02-259265Actual
60051900.002022-10-276265Budget
1882510.002023-10-279665Actual
2091047942.002023-12-283975Actual
2089399529.002023-12-281575Actual
219141072000.002024-01-254675Actual
38463134861.002025-04-271225Actual
262519000.002022-07-285265Budget
820180.002022-12-287115Budget
127342100.002023-04-276265Budget
2619-213.002022-07-289115Actual
281951216.002024-07-278015Actual
327581137.002024-11-267765Actual
32754698.002024-11-267265Actual
4909464.002022-09-278165Actual
218582209.002024-01-256265Actual
9337480.002023-01-258115Budget
3389529882.002024-12-279465Actual
373351155.002025-03-278065Actual
38526-14610.002025-04-274375Actual
5967227.002022-10-277815Actual
350213009.002025-01-256265Actual
31612317.002024-10-269415Actual
38453253.002025-04-278315Actual
158417346.002022-06-273275Actual
824429200.002022-12-286065Budget
25963402468.002024-05-26475Actual
493554426.002022-09-271375Actual
22819145.002024-02-258415Actual
381237392.002022-08-271475Actual
3732167.002022-08-278315Actual
372876053.002025-03-276115Actual
32759311.002024-11-267865Actual
2384632.002024-03-266965Actual
34990712.002025-01-256615Actual
492549548.002022-09-279465Actual
11574556.002023-03-278115Actual
10558131839.002023-02-254375Actual
3620315618.002025-02-25775Actual
382111886.002022-08-272875Actual
4843200.002022-09-277815Budget
1372358.002023-05-278215Actual
1679624785.002023-08-27775Actual
1567508096.002022-06-27475Actual
16794619317.002023-08-27475Actual
151326400.002022-06-276065Budget
147943790.002023-06-272375Actual
823516100.002022-12-285265Budget
2388319802.002024-03-262475Actual
1042540500.002023-02-256015Budget
31593405.002024-10-266815Actual
29375176.002024-08-266865Actual
597450.002022-10-278215Budget
6013266.002022-10-276765Actual
1495211.002022-06-278915Actual
23858143.002024-03-268465Actual
1281211755.002023-04-2710075Actual
37334299.002025-03-277865Actual
424200.002022-05-278365Budget
37328106.002025-03-277165Actual
1480623045.002023-06-274075Actual
11564200.002023-03-277415Budget
2826261675.002024-07-273175Actual
27074267.002024-06-267465Actual
363200.002022-05-278315Budget
38481281.002025-04-277465Actual
27061146716.002024-06-265665Actual
3613664584.002025-02-256015Actual
1680458537.002023-08-272175Actual
338657653.002024-12-275365Actual
146854.002022-06-276915Actual
1268648.002023-04-276915Actual
3390847217.002024-12-271975Actual
25941405.002024-05-267265Actual
38475246.002025-04-276765Actual
187654829.002023-10-276115Actual
38625480.002022-05-276065Actual
830582387.002022-12-281575Actual
147633089.002023-06-277665Actual
383413062.002022-08-2710075Actual
126762650.002023-04-276215Actual
4860285.002022-09-279015Actual
3322700.002022-05-276115Budget
8231228.002022-12-289415Actual
13729363.002023-05-279015Actual
934046.002023-01-258215Actual
930831000.002023-01-256015Budget
23863-229.002024-03-269165Actual
1682116640.002023-08-2710075Actual
19811131.002023-11-278515Actual
12810169387.002023-04-274375Actual
82947.002022-12-289665Actual
2616750.002022-07-288715Budget
3278447217.002024-11-261975Actual
15762812279.002023-07-28475Actual
3619615642.002025-02-259465Actual
37305240.002025-03-278515Actual
6037164.002022-10-278365Actual
266540.002022-07-288265Budget
2661650.002022-07-288065Budget
127947738.002023-04-272075Actual
5955192.002022-10-276815Actual
31630399.002024-10-267265Actual
3167438602.002024-10-263875Actual
3391425862.002024-12-272875Actual
218999088.002024-01-252275Actual
1678940314.002023-08-279465Actual
2942722571.002024-08-2610075Actual
28235204.002024-07-278565Actual
1280315184.002023-04-273375Actual
22862668.002024-02-259765Actual
2942237510.002024-08-263875Actual
603550.002022-10-278265Budget
2185328151.002024-01-255365Actual
10469228.002023-02-259415Actual
27109187338.002024-06-262975Actual
8266300.002022-12-287365Budget
13766259.002023-05-279265Actual
1267240500.002023-04-276015Budget
1166249581.002023-03-271475Actual
37377895602.002025-03-274675Actual
327311134.002024-11-268715Actual
316491113.002024-10-269765Actual
1376097.002023-05-278465Actual
3163876.002024-10-268265Actual
12757540.002023-04-277765Actual
2653200.002022-07-287465Budget
46320232.002022-05-273875Actual
2191024460.002024-01-253875Actual
8229-192.002022-12-289115Actual
23808473.002024-03-266515Actual
2675175.002022-07-288965Actual
2822270.002024-07-276965Actual
37338248.002025-03-278365Actual
33840492.002024-12-276615Actual
18785140.002023-10-278915Actual
3731512486.002025-03-275365Actual
44926232.002022-05-271975Actual
105428561.002023-02-252075Actual
3734943000.002025-03-279965Actual
3053447217.002024-09-261975Actual
3851928771.002025-04-273375Actual
607681091.002022-10-273775Actual
18807316.002023-10-277265Actual
16800170564.002023-08-271575Actual
941129940.002023-01-259465Actual
30551649329.002024-09-264375Actual
5971561.002022-10-278115Actual
338821105.002024-12-277765Actual
1488238.002022-06-278315Actual
1988051712.002023-11-273975Actual
15741219.002023-07-287365Actual
489349.002022-09-277165Actual
147193224.002023-06-276215Actual
714070.002022-11-277165Actual
127322084.002023-04-276165Actual
3392437742.002024-12-274075Actual
15151996.002022-06-276165Actual
28204-306.002024-07-279115Actual
151916097.002022-06-276365Actual
10451831.002023-02-258015Actual
1491200.002022-06-278515Budget
19815-216.002023-11-279115Actual
23827324.002024-03-269015Actual
2490734101.002024-04-261975Actual
154740.002022-06-278265Budget
595890.002022-10-277115Budget
104849600.002023-02-256365Budget
1480022857.002023-06-273375Actual
2090926827.002023-12-283875Actual
4527062.002022-05-272275Actual
2388938388.002024-03-263475Actual
13764194.002023-05-279065Actual
1475036239.002023-06-276065Actual
304909785.002024-09-265365Actual
30516891.002024-09-268765Actual
116043058.002023-03-276165Actual
218264414.002024-01-256215Actual
3277818038.002024-11-26775Actual
3734200.002022-08-278415Budget
15108048.002022-06-275765Actual
1570453.002023-07-286915Actual
21862138.002024-01-256765Actual
259442190.002024-05-267665Actual
2941734654.002024-08-263275Actual
2189856047.002024-01-252175Actual
6047-171.002022-10-279165Actual
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126773000.002023-04-276215Budget
1479200.002022-06-277815Budget
9373401.002023-01-256665Actual
7109-156.002022-11-279115Actual
368138.002022-05-278515Actual
1784849815.002023-09-273975Actual
1462491.002022-06-276615Actual
2484134.002024-04-266915Actual
3850411602.002025-04-27875Actual
327393884.002024-11-265265Actual
8215480.002022-12-288115Budget
2088543000.002023-12-289965Actual
374537775.002022-08-271225Actual
17765182.002023-09-276715Actual
6051570.002022-10-279765Actual
1160229300.002023-03-276065Budget
22844351.002024-02-257365Actual
24858324.002024-04-269215Actual
493926232.002022-09-271975Actual
7100152.002022-11-278315Actual
2189017035.002024-01-25775Actual
26972945.002022-07-282375Actual
352384.002022-05-277615Actual
3709252.002022-08-276715Actual
82693420.002022-12-287665Actual
11663112731.002023-03-271575Actual
127972945.002023-04-272375Actual
126744200.002023-04-276115Budget
6042131.002022-10-278565Actual
9375203.002023-01-256765Actual
8264383.002022-12-287265Actual
1883610701.002023-10-271875Actual
21837219.002024-01-257815Actual
10501270.002023-02-257465Actual
21835421.002024-01-257615Actual
20880-257.002023-12-289165Actual
2711831223.002024-06-264075Actual
13734158259.002023-05-271225Actual
7130609.002022-11-276565Actual
11613380.002023-03-276665Budget
28223106.002024-07-277165Actual
81912100.002022-12-286215Budget
719419443.002022-11-273275Actual
158863996.002022-06-273775Actual
494818299.002022-09-273275Actual
35051393204.002025-01-25475Actual
7101130.002022-11-278415Actual
3391661351.002024-12-273175Actual
13763126.002023-05-278965Actual
384481011.002025-04-277715Actual
25937308.002024-05-266765Actual
12691200.002023-04-277415Budget
13744486.002023-05-276565Actual
11647161.002023-03-278965Actual
350200.002022-05-277415Budget
36141486.002025-02-256715Actual
3792185.002022-08-278465Actual
3166312838.002024-10-262275Actual
10498266.002023-02-257265Actual
3805112205.002022-08-2710165Actual
2936849514.002024-08-266065Actual
10433480.002023-02-256615Budget
93122240.002023-01-256215Actual
3736832252.002025-03-273275Actual
2671160.002022-07-288565Actual
37292405.002025-03-276815Actual
385467.002022-05-275765Actual
607718815.002022-10-273875Actual
2819776.002024-07-278215Actual
31639266.002024-10-268365Actual
134791562.202023-05-268575Actual
263034240.002022-07-286065Actual
12738480.002023-04-276565Budget
24888118.002024-04-268565Actual
25910825.002024-05-267715Actual
14741448.002023-06-279215Actual
8282200.002022-12-288365Budget
71471053.002022-11-277665Actual
9351-163.002023-01-259115Actual
167633939.002023-08-276165Actual
1576038500.002023-07-289965Actual
2614160.002022-07-288515Actual
3735576625.002025-03-271375Actual
9410336.002023-01-259265Actual
21838875.002024-01-258015Actual
3391829634.002024-12-273375Actual
489232.002022-09-276965Actual
21863102.002024-01-256865Actual
8284116.002022-12-288465Actual
14756150.002023-06-276765Actual
218979737.002024-01-252075Actual
238416800.002024-03-266365Actual
17790111.002023-09-275465Actual
2711226181.002024-06-263375Actual
70683000.002022-11-276115Budget
830944653.002022-12-282175Actual
2827325862.002024-07-2710075Actual
31608255.002024-10-268915Actual
10434320.002023-02-256715Actual
1979250815.002023-11-276015Actual
4931748052.002022-09-27475Actual
25969111391.002024-05-261575Actual
3052443000.002024-09-269965Actual
24838307.002024-04-266615Actual
30552689921.002024-09-264675Actual
93661920.002023-01-256265Actual
2284160.002024-02-256965Actual
30471356.002024-09-267415Actual
30486299.002024-09-269415Actual
1379545545.002023-05-273975Actual
16795827984.002023-08-27675Actual
2603890.002022-07-288015Actual
13762540.002023-05-278765Actual
2492617999.002024-04-2610075Actual
137412709.002023-05-276165Actual
3781683.002022-05-275265Actual
4862380.002022-09-279215Actual
31592540.002024-10-266715Actual
238402411.002024-03-266265Actual
4904579.002022-09-277765Actual
48748023.002022-09-275765Actual
382840199.002022-08-273775Actual
1879610542.002023-10-275765Actual
3622460377.002025-02-253975Actual
10523120.002023-02-258965Actual
31606223.002024-10-268515Actual
59937264.002022-10-275365Actual
1159410600.002023-03-275365Budget
46519062.002022-05-274075Actual
28212150832.002024-07-275665Actual
34444.002022-05-276915Actual
8210734.002022-12-287715Actual
27041380.002024-06-267415Actual
60032600.002022-10-276165Budget
3054426757.002024-09-263375Actual
37297743.002025-03-277615Actual
9392200.002023-01-257865Budget
304811134.002024-09-268715Actual
21839542.002024-01-258115Actual
2663551.002022-07-288165Actual
37299349.002025-03-277815Actual
1471744894.002023-06-276015Actual
2190216640.002024-01-252875Actual
7134273.002022-11-276765Actual
417650.002022-05-278065Budget
2611177.002022-07-288415Actual
38439655.002025-04-276515Actual
32802724431.002024-11-264675Actual
3271159119.002024-11-266015Actual
4858650.002022-09-278715Budget
407336.002022-05-277365Actual
13721909.002023-05-278015Actual
4863252.002022-09-279415Actual
706627160.002022-11-276015Actual
18768411.002023-10-276615Actual
9413419.002023-01-259765Actual
19796660.002023-11-276615Actual
15737101.002023-07-286865Actual
19837250.002023-11-277465Actual
15715125.002023-07-288415Actual
27067396.002024-06-266665Actual
293812258.002024-08-267665Actual
25951180.002024-05-268465Actual
304955603.002024-09-266165Actual
16746185.002023-08-278315Actual
1278811363.002023-04-27875Actual
11598130500.002023-03-275665Budget
713980.002022-11-277165Budget
3852822806.002025-04-2710075Actual
228769272.002024-02-252275Actual
24878272.002024-04-267365Actual
36191891.002025-02-258765Actual
13787148680.002023-05-272975Actual
150870700.002022-06-275665Budget
12695769.002023-04-277715Actual
25782700.002022-07-286115Budget
11587-218.002023-03-279115Actual
1279913323.002023-04-272875Actual
2288225524.002024-02-253275Actual
59453100.002022-10-276115Budget
35035946.002025-01-258065Actual
28187269.002024-07-276815Actual
27119955953.002024-06-264375Actual
3737823041.002025-03-2710075Actual
1574847.002023-07-288265Actual
1776036732.002023-09-276015Actual
20843675.002023-12-288715Actual
33897626.002024-12-279765Actual
1051442.002023-02-258265Actual
1539550.002022-06-277765Budget
10486616.002023-02-256565Actual
10489560.002023-02-256665Actual
327661053.002024-11-268765Actual
3799-222.002022-08-279165Actual
2589857641.002024-05-266015Actual
3392723981.002024-12-2710075Actual
3392368767.002024-12-273975Actual
3846213.002025-04-279615Actual
218848.002024-01-259665Actual
12778216.002023-04-279265Actual
8192480.002022-12-286515Budget
3616949639.002025-02-256065Actual
37561900.002022-08-276265Actual
1160114900.002023-03-275765Budget
18786216.002023-10-279015Actual
158516943.002022-06-273375Actual
7073399.002022-11-276515Actual
19813176.002023-11-278915Actual
12739390.002023-04-276565Actual
31629122.002024-10-267165Actual
2382151.002024-03-268215Actual
23869453341.002024-03-2610165Actual
1884622302.002023-10-273275Actual
2381370.002024-03-267115Actual
21846336.002024-01-259015Actual
10487480.002023-02-256565Budget
12711810.002023-04-278715Actual
18774290.002023-10-277415Actual
373050.002022-08-278215Budget
2700114372.002022-07-282975Actual
36189174.002025-02-258465Actual
3161617756.002024-10-265365Actual
37022520.002022-08-276215Actual
2938666.002024-08-268265Actual
30466365.002024-09-266715Actual
157271363.002023-07-285465Actual
1053985354.002023-02-251575Actual
2940225145.002024-08-26775Actual
6014200.002022-10-276865Budget
248683728.002024-04-266165Actual
83107062.002022-12-282275Actual
30485492.002024-09-269215Actual
3053674423.002024-09-262175Actual
32730234.002024-11-268515Actual
27088360.002024-06-269265Actual
719335657.002022-11-273175Actual
11617200.002023-03-276865Budget
7192110940.002022-11-272975Actual
158918411.002022-06-273875Actual
208587856.002023-12-286365Actual
3852462974.002025-04-273975Actual
1484643.002022-06-278115Actual
21875125.002024-01-258365Actual
27082162.002024-06-268465Actual
37295702.002025-03-277315Actual
25811900.002022-07-286215Budget
341208.002022-05-276715Actual
6080643450.002022-10-274375Actual
38192945.002022-08-272375Actual
38457233.002025-04-278915Actual
11577200.002023-03-278315Budget
32753152.002024-11-267165Actual
35005268.002025-01-258515Actual
104803816.002023-02-256165Actual
1047833810.002023-02-256065Actual
1474710754.002023-06-275465Actual
22814212.002024-02-257815Actual
1987018249.002023-11-272475Actual
1679991078.002023-08-271475Actual
3351900.002022-05-276215Budget
3774300.002022-08-277365Budget
2710821395.002024-06-262875Actual
22805360.002024-02-256615Actual
22849638.002024-02-258065Actual
32767271.002024-11-268965Actual
25984128721.002024-05-263775Actual
3279968767.002024-11-263975Actual
2183157.002024-01-256915Actual
373061215.002025-03-278715Actual
2492128931.002024-04-263875Actual
20827518.002023-12-286615Actual
2824827212.002024-07-27775Actual
4367.002022-05-279665Actual
3166867818.002024-10-263175Actual
37308432.002025-03-279015Actual
831540451.002022-12-283175Actual
15721334.002023-07-289215Actual
23861186.002024-03-268965Actual
60507.002022-10-279665Actual
23890147194.002024-03-263575Actual
8212216.002022-12-287815Actual
1477745759.002023-06-279465Actual
1277924228.002023-04-279465Actual
157591480.002023-07-289765Actual
488224070.002022-09-276365Actual
4886293.002022-09-276665Actual
3742294.002022-08-279215Actual
2710724730.002024-06-262475Actual
373323510.002025-03-277665Actual
6056503823.002022-10-27675Actual
27042636.002024-06-267615Actual
8288550.002022-12-288765Budget
2090115622.002023-12-282875Actual
22847668.002024-02-257765Actual
8271650.002022-12-287765Budget
1267343056.002023-04-276015Actual
28199229.002024-07-278415Actual
8193568.002022-12-286515Actual
1985920486.002023-11-27775Actual
23853184.002024-03-267865Actual
1161980.002023-03-277165Budget
2492088789.002024-04-263775Actual
9415352500.002023-01-2510165Budget
2388722550.002024-03-263275Actual
3161926634.002024-10-265765Actual
3049449639.002024-09-266065Actual
3851212711.002025-04-272275Actual
1480424986.002023-06-273875Actual
49388232.002022-09-271875Actual
2941112838.002024-08-262275Actual
2189341799.002024-01-251475Actual
12742180.002023-04-276765Actual
3706503.002022-08-276615Actual
17840153144.002023-09-272975Actual
20884538.002023-12-289765Actual
10529138.002023-02-259765Actual
36195387.002025-02-259265Actual
4829240.002022-09-276715Actual
9326300.002023-01-257315Budget
1273613495.002023-04-276365Actual
1575753289.002023-07-289465Actual
487728800.002022-09-276065Budget
12741380.002023-04-276665Budget
3740220.002022-08-279015Actual
4921142.002022-09-278965Actual
33899382688.002024-12-2710165Actual
1884720986.002023-10-273375Actual
2388647642.002024-03-263175Actual
11683766976.002023-03-274675Actual
1676120073.002023-08-275765Actual
414667.002022-05-277765Actual
38483958.002025-04-277765Actual
93642300.002023-01-256165Budget
1557111.002022-06-278965Actual
3808343048.002022-08-27675Actual
3783650.002022-08-278065Budget
13776110173.002023-05-271375Actual
717915208.002022-11-27775Actual
31635306.002024-10-267865Actual
15702243.002023-07-286715Actual
28221246.002024-07-276865Actual
3390545501.002024-12-271475Actual
5963380.002022-10-277615Budget
10444200.002023-02-257415Budget
18830678620.002023-10-27675Actual
35009-396.002025-01-259115Actual
3386430615.002024-12-275265Actual
1882438637.002023-10-279465Actual
820256.002022-12-287115Actual
1877145.002023-10-276915Actual
709750.002022-11-278215Budget
12726103500.002023-04-275665Budget
37291540.002025-03-276715Actual
8197256.002022-12-286715Actual
1676080441.002023-08-275665Actual
1475947.002023-06-277165Actual
3726850.002022-08-278015Budget
305231031.002024-09-269765Actual
19863124317.002023-11-271575Actual
16743848.002023-08-278015Actual
105032800.002023-02-257665Budget
24900697138.002024-04-26675Actual
19846108.002023-11-278565Actual
337440.002022-05-276515Actual
15787998937.002023-07-284375Actual
2489432604.002024-04-269465Actual

Generated 2025-06-27 00:55:04.055 UTC