[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3185   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641364.002022-07-286665Actual
36216209982.002025-02-252975Actual
3166624216.002024-10-262875Actual
2491989077.002024-04-263575Actual
178062928.002023-09-277665Actual
23826211.002024-03-268915Actual
262671400.002022-07-285665Budget
14732542.002023-06-278115Actual
1480022857.002023-06-273375Actual
23845115.002024-03-266865Actual
2639380.002022-07-286565Budget
12694380.002023-04-277615Budget
177614145.002023-09-276115Actual
4906194.002022-09-277865Actual
282281031.002024-07-277765Actual
158516943.002022-06-273375Actual
127562999.002023-04-277665Actual
23854730.002024-03-268065Actual
28240488.002024-07-279265Actual
13716365.002023-05-277315Actual
12705215.002023-04-278315Actual
382014934.002022-08-272475Actual
9405550.002023-01-258765Budget
270419933.002022-07-283475Actual
434232.002022-05-279265Actual
1778817624.002023-09-275265Actual
30499657.002024-09-266665Actual
3167570615.002024-10-263975Actual
15626.002022-06-279665Actual
9408252.002023-01-259065Actual
11647161.002023-03-278965Actual
33855202.002024-12-278515Actual
33841265.002024-12-276715Actual
116284520.002023-03-277665Actual
487628000.002022-09-276065Actual
31643251.002024-10-268965Actual
20833322.002023-12-287415Actual
16741772.002023-08-277715Actual
177869.002023-09-279615Actual
35030399.002025-01-257365Actual
8231228.002022-12-289415Actual
2287334101.002024-02-251975Actual
339125248.002024-12-272375Actual
367200.002022-05-278515Budget
2818876.002024-07-276915Actual
3507334596.002025-01-253875Actual
384911053.002025-04-278765Actual
2611177.002022-07-288415Actual
3715300.002022-08-277315Budget
17826747734.002023-09-27675Actual
2710512584.002024-06-262275Actual
3845272.002025-04-278215Actual
375328800.002022-08-276065Budget
483252.002022-09-276915Actual
1573043997.002023-07-286065Actual
3843658126.002025-04-276015Actual
264870.002022-07-287165Budget
4904579.002022-09-277765Actual
25937308.002024-05-266765Actual
4862380.002022-09-279215Actual
1380117829.002023-05-2710075Actual
25962300467.002024-05-2610165Actual
9396380.002023-01-258165Budget
1372358.002023-05-278215Actual
25943320.002024-05-267465Actual
361561215.002025-02-258715Actual
2387217379.002024-03-26775Actual
316224595.002024-10-266265Actual
26351800.002022-07-286265Budget
218572945.002024-01-256165Actual
23862286.002024-03-269065Actual
137412709.002023-05-276165Actual
156984784.002023-07-286115Actual
15171800.002022-06-276265Budget
37717392.002022-05-271225Actual
9402168.002023-01-258465Actual
30518353.002024-09-269065Actual
380438500.002022-08-279965Actual
37339208.002025-03-278465Actual
380110074.002022-08-279465Actual
10430712.002023-02-256515Actual
25963402468.002024-05-26475Actual
37317123371.002025-03-275665Actual
1272418780.002023-04-275465Actual
1167919220.002023-03-273875Actual
488313000.002022-09-276365Budget
382840199.002022-08-273775Actual
4898245.002022-09-277365Actual
3279541545.002024-11-263475Actual
32730234.002024-11-268515Actual
1049462.002023-02-256965Actual
15707328.002023-07-287415Actual
7155445.002022-11-278165Actual
21854105578.002024-01-255665Actual
2657550.002022-07-287765Budget
825011514.002022-12-286365Actual
105408232.002023-02-251875Actual
33889217.002024-12-278565Actual
3737337874.002025-03-273875Actual
25956-319.002024-05-269165Actual
2287210701.002024-02-251875Actual
10505686.002023-02-257765Actual
3390714817.002024-12-271875Actual
269326232.002022-07-281975Actual
1375833.002023-05-278265Actual
45916943.002022-05-273375Actual
14739336.002023-06-279015Actual
32754698.002024-11-267265Actual
349884772.002025-01-256215Actual
228773790.002024-02-252375Actual
82390.002022-12-285465Budget
1163854.002023-03-278265Actual
282301192.002024-07-278065Actual
378859.002022-08-278265Actual
2383690754.002024-03-265665Actual
3280323981.002024-11-2610075Actual
1524144.002022-06-276765Actual
2089410701.002023-12-281875Actual
33877137.002024-12-277165Actual
29393-252.002024-08-269165Actual
105452916.002023-02-252375Actual
1566321957.002022-06-2710165Actual
1680719025.002023-08-272475Actual
228032825.002024-02-256215Actual
71172312.002022-11-275365Actual
36143107.002025-02-256915Actual
167593139.002023-08-275465Actual
394553.002022-05-276565Actual
831983083.002022-12-283575Actual
3505649921.002025-01-251475Actual
281834109.002024-07-276215Actual
339380.002022-05-276615Budget
34994122.002025-01-257115Actual
2388051636.002024-03-262175Actual
7087380.002022-11-277615Budget
3621424999.002025-02-252475Actual
338383241.002024-12-276215Actual
3851524922.002025-04-272875Actual
1480916301.002023-06-2710075Actual
13754578.002023-05-277765Actual
24881595.002024-04-267765Actual
19841623.002023-11-278065Actual
32773295.002024-11-269765Actual
18854378712.002023-10-274375Actual
16784675.002023-08-278765Actual
9400185.002023-01-258365Actual
4839380.002022-09-277615Budget
11642100.002023-03-278465Budget
12742180.002023-04-276765Actual
187984372.002023-10-276165Actual
11572850.002023-03-278015Budget
1577618169.002023-07-282875Actual
25902499.002024-05-266615Actual
23844155.002024-03-266765Actual
11598130500.002023-03-275665Budget
8220200.002022-12-288315Budget
941913543.002023-01-25775Actual
3278675992.002024-11-262175Actual
8282200.002022-12-288365Budget
15712421.002023-07-288115Actual
27049241.002024-06-268415Actual
28231737.002024-07-278165Actual
2186429.002024-01-256965Actual
37003100.002022-08-276115Budget
17763392.002023-09-276515Actual
29338702.002024-08-266515Actual
30546164374.002024-09-263575Actual
381237392.002022-08-271475Actual
1520306.002022-06-276565Actual
3847752.002025-04-276965Actual
40470.002022-05-277165Budget
34991365.002025-01-256715Actual
8298383801.002022-12-2810165Actual
31625766.002024-10-266665Actual
831831903.002022-12-283475Actual
2597412838.002024-05-262275Actual
3498666447.002025-01-256015Actual
3735653689.002025-03-271475Actual
270648962.002022-07-283775Actual
2710313483.002024-06-262075Actual
3730286.002025-03-278215Actual
348301.002022-05-277315Actual
1497-259.002022-06-279115Actual
9394808.002023-01-258065Actual
12726103500.002023-04-275665Budget
35051393204.002025-01-25475Actual
316491113.002024-10-269765Actual
10486616.002023-02-256565Actual
3616215.002025-02-259615Actual
6055537826.002022-10-27475Actual
7203315767.002022-11-274675Actual
12772101.002023-04-278565Actual
372876053.002025-03-276115Actual
24847175.002024-04-267815Actual
16800170564.002023-08-271575Actual
3051268.002024-09-268265Actual
29356284.002024-08-268915Actual
1882510.002023-10-279665Actual
14729728.002023-06-277715Actual
11599124324.002023-03-275665Actual
3390916298.002024-12-272075Actual
21829264.002024-01-256715Actual
27058196091.002024-06-261225Actual
238961366029.002024-03-264675Actual
29397432.002024-08-269765Actual
492549548.002022-09-279465Actual
10454480.002023-02-258115Budget
10453514.002023-02-258115Actual
1274880.002023-04-277165Budget
12759200.002023-04-277865Budget
2593144078.002024-05-266065Actual
2707164.002024-06-267165Actual
35038195.002025-01-258365Actual
16791679.002023-08-279765Actual
469-51614.002022-05-274675Actual
24899484178.002024-04-26475Actual
3797181.002022-08-278965Actual
20860553.002023-12-286665Actual
35011358.002025-01-259415Actual
156438500.002022-06-279965Actual
1480544121.002023-06-273975Actual
2381247.002024-03-266915Actual
26342054.002022-07-286265Actual
13731484.002023-05-279215Actual
23859130.002024-03-268565Actual
104853993.002023-02-256365Actual
3851768817.002025-04-273175Actual
9359117863.002023-01-255665Actual
2288146943.002024-02-253175Actual
1157558.002023-03-278215Actual
1268770.002023-04-277115Actual
2937776.002024-08-267165Actual
2826261675.002024-07-273175Actual
22866564811.002024-02-25675Actual
1988415961.002023-11-2710075Actual
259755196.002024-05-262375Actual
385135196.002025-04-272375Actual
238416800.002024-03-266365Actual
13729363.002023-05-279015Actual
11682760334.002023-03-274375Actual
22865610373.002024-02-25475Actual
8299473488.002022-12-28475Actual
3774300.002022-08-277365Budget
197945214.002023-11-276215Actual
35001921.002025-01-258115Actual
256591861.702024-05-258575Actual
1883734101.002023-10-271975Actual
36227827938.002025-02-254675Actual
238819088.002024-03-262275Actual
2088916746.002023-12-28775Actual
28229302.002024-07-277865Actual
14764513.002023-06-277765Actual
1463380.002022-06-276615Budget
396380.002022-05-276665Budget
28225471.002024-07-277365Actual
8222160.002022-12-288415Actual
25908257.002024-05-267415Actual
17818-230.002023-09-279165Actual
31618123781.002024-10-265665Actual
1166249581.002023-03-271475Actual
177896609.002023-09-275365Actual
5953280.002022-10-276715Budget
11643100.002023-03-278565Budget
38502580146.002025-04-27675Actual
48951444.002022-09-277265Actual
3165773674.002024-10-261475Actual
2191024460.002024-01-253875Actual
3736133.002022-08-278515Actual
3911800.002022-05-276265Budget
22890-47920.002024-02-254375Actual
21866704.002024-01-257265Actual
10460200.002023-02-258415Budget
427112.002022-05-278565Actual
1882438637.002023-10-279465Actual
350225399.002025-01-256365Actual
20848294.002023-12-289415Actual
3762380.002022-08-276665Budget
3166931223.002024-10-263275Actual
488224070.002022-09-276365Actual
150225756.002022-06-275265Actual
359550.002022-05-278115Budget
2085120949.002023-12-285265Actual
12785391698.002023-04-27475Actual
25917188.002024-05-268515Actual
3501423999.002025-01-255265Actual
1279538158.002023-04-272175Actual
11564200.002023-03-277415Budget
2090892953.002023-12-283775Actual
13717304.002023-05-277415Actual
10435280.002023-02-256715Budget
1167112147.002023-03-272875Actual
3166867818.002024-10-263175Actual
154838.002022-06-278265Actual
1986253525.002023-11-271475Actual
3771750.002022-08-277265Budget
8284116.002022-12-288465Actual
2592972982.002024-05-265665Actual
30482240.002024-09-268915Actual
262353683.002022-07-281225Actual
293841118.002024-08-268065Actual
15746730.002023-07-288065Actual
30464781.002024-09-266515Actual
416200.002022-05-277865Budget
46219883.002022-05-273775Actual
158417346.002022-06-273275Actual
8209650.002022-12-287715Budget
24903112936.002024-04-261375Actual
3504711.002025-01-259665Actual
11559100.002023-03-277115Budget
2821458664.002024-07-276065Actual
3806106600.002022-08-2710165Budget
6023261.002022-10-277465Actual
12702480.002023-04-278115Budget
1982427579.002023-11-275765Actual
2640380.002022-07-286665Budget
944412800.002023-01-2510075Actual
1883468540.002023-10-271475Actual
1883610701.002023-10-271875Actual
2288583697.002024-02-253575Actual
24871412.002024-04-266565Actual
19839518.002023-11-277765Actual
3391829634.002024-12-273375Actual
8198192.002022-12-286815Actual
27081195.002024-06-268365Actual
493634394.002022-09-271475Actual
2190117861.002024-01-252475Actual
3621015113.002025-02-252075Actual
38474468.002025-04-276665Actual
361501431.002025-02-258015Actual
305231031.002024-09-269765Actual
30514212.002024-09-268465Actual
1272910100.002023-04-275765Budget
24857-194.002024-04-269115Actual
2388319802.002024-03-262475Actual
21882281.002024-01-259265Actual
11656501900.002023-03-2710165Budget
271065301.002024-06-262375Actual
3278314817.002024-11-261875Actual
1376194.002023-05-278565Actual
3618759.002025-02-258265Actual
20867336.002023-12-287465Actual
7109-156.002022-11-279115Actual
2388647642.002024-03-263175Actual
2085541262.002023-12-286065Actual
33861293.002024-12-279415Actual
17772589.002023-09-277715Actual
22864379768.002024-02-2510165Actual
3851426074.002025-04-272475Actual
31596702.002024-10-267315Actual
2596611725.002024-05-26875Actual
3166047217.002024-10-261975Actual
1047210648.002023-02-255265Actual
1479615791.002023-06-272875Actual
2285138.002024-02-258265Actual
35024549.002025-01-256665Actual
2820945338.002024-07-275265Actual
316237990.002024-10-266365Actual
152960.002022-06-277165Actual
418668.002022-05-278065Actual
2604850.002022-07-288015Budget
18822-264.002023-10-279165Actual
94248232.002023-01-251875Actual
327251336.002024-11-268015Actual
380-250.002022-05-275365Budget
489349.002022-09-277165Actual
2642192.002022-07-286765Actual
11577200.002023-03-278315Budget
270911384.002024-06-269765Actual
16748149.002023-08-278515Actual
2936286424.002024-08-261225Actual
936227440.002023-01-256065Actual
1377515301.002023-05-27875Actual
5997126471.002022-10-275665Actual
1877145.002023-10-276915Actual
17782221.002023-09-279015Actual
11569200.002023-03-277815Budget
372981337.002025-03-277715Actual
27068208.002024-06-266765Actual
1374311012.002023-05-276365Actual
3274256234.002024-11-265665Actual
1782721815.002023-09-27775Actual
22859288.002024-02-259265Actual
158112800.002022-06-272875Actual
2709243000.002024-06-269965Actual
157433276.002023-07-287665Actual
37343347.002025-03-279065Actual
1472575.002023-06-277115Actual
27066436.002024-06-266565Actual
16744525.002023-08-278115Actual
105428561.002023-02-252075Actual
26322600.002022-07-286165Budget
21846336.002024-01-259015Actual
17812167.002023-09-278365Actual
2492617999.002024-04-2610075Actual
8228240.002022-12-289015Actual
31635306.002024-10-267865Actual
3391067955.002024-12-272175Actual
3622534997.002025-02-254075Actual
11580182.002023-03-278415Actual
31653682174.002024-10-26675Actual
1478038500.002023-06-279965Actual
82702100.002022-12-287665Budget
3054337056.002024-09-263275Actual
1986011510.002023-11-27875Actual
60628232.002022-10-271875Actual
8324435902.002022-12-284375Actual
4844229.002022-09-277815Actual
1555550.002022-06-278765Budget
11570226.002023-03-277815Actual
1784723934.002023-09-273875Actual
21871155.002024-01-257865Actual
3052821297.002024-09-26775Actual
157314514.002023-07-286165Actual
11634856.002023-03-278065Actual
157271363.002023-07-285465Actual
38192945.002022-08-272375Actual
401189.002022-05-276865Actual
14726332.002023-06-277315Actual
32791197634.002024-11-262975Actual
10467-188.002023-02-259115Actual
29345344.002024-08-267415Actual
3502760.002025-01-256965Actual
1681355640.002023-08-273475Actual
599133400.002022-10-275265Budget
824318400.002022-12-285765Budget
293695081.002024-08-266165Actual
18787-173.002023-10-279115Actual
11614200.002023-03-276765Budget
38494-346.002025-04-279165Actual
7154650.002022-11-278065Budget
28234220.002024-07-278465Actual
2598033625.002024-05-263275Actual
93132100.002023-01-256215Budget
23867835.002024-03-269765Actual
19800107.002023-11-277115Actual
1681570376.002023-08-273775Actual
33891259.002024-12-278965Actual
270220968.002022-07-283275Actual
17825664309.002023-09-27475Actual
71727.002022-11-279665Actual
15161497.002022-06-276265Actual
30527790647.002024-09-26675Actual
1534300.002022-06-277365Budget
350188999.002025-01-255765Actual
1479518637.002023-06-272475Actual
27073334.002024-06-267365Actual
116667655.002023-03-272075Actual
9403148.002023-01-258565Actual
23823162.002024-03-268415Actual
23828-259.002024-03-269115Actual
36192189.002025-02-258965Actual
24898393699.002024-04-2610165Actual
369720.002022-05-278715Actual
1536175.002022-06-277465Actual
12717264.002023-04-279415Actual
38459-286.002025-04-279115Actual
3832370197.002022-08-274375Actual
17845160287.002023-09-273575Actual
15703182.002023-07-286815Actual
31630399.002024-10-267265Actual
116692886.002023-03-272375Actual
37377895602.002025-03-274675Actual
30509266.002024-09-267865Actual
6053399500.002022-10-2710165Budget
11621650.002023-03-277265Budget
18821330.002023-10-279065Actual
9415352500.002023-01-2510165Budget
2090522025.002023-12-283375Actual
3053314817.002024-09-261875Actual
1681823293.002023-08-274075Actual
11557200.002023-03-276815Budget
115474444.002023-03-276115Actual
1876442787.002023-10-276015Actual
23817620.002024-03-267715Actual
28189122.002024-07-277115Actual
12679550.002023-04-276515Budget
14562700.002022-06-276115Budget
104764436.002023-02-255765Actual
32728293.002024-11-268315Actual
15750143.002023-07-288465Actual
7079140.002022-11-276815Actual
7142231.002022-11-277265Actual
9358165000.002023-01-255665Budget
18802566.002023-10-276665Actual
932480.002023-01-257115Budget
2288925771.002024-02-254075Actual
3164813.002024-10-269665Actual
2483441576.002024-04-266015Actual
1461540.002022-06-276515Actual
2388820779.002024-03-263375Actual
9406630.002023-01-258765Actual
1474622137.002023-06-275365Actual
21885676.002024-01-259765Actual
25955399.002024-05-269065Actual
32736321.002024-11-269415Actual
18816185.002023-10-278365Actual
151224960.002022-06-276065Actual
7104100.002022-11-278515Budget
70683000.002022-11-276115Budget
3276281.002024-11-268265Actual
823516100.002022-12-285265Budget
8225720.002022-12-288715Actual
22825387.002024-02-259215Actual
1782338500.002023-09-279965Actual
7089650.002022-11-277715Budget
45817346.002022-05-273275Actual
7132480.002022-11-276665Budget
2383734000.002024-03-265765Actual
1373311.002023-05-279615Actual
16753426.002023-08-279215Actual
1559-137.002022-06-279165Actual
19802363.002023-11-277415Actual
2087352.002023-12-288265Actual
354650.002022-05-277715Budget
3279968767.002024-11-263975Actual
2673550.002022-07-288765Budget
1779348438.002023-09-276065Actual
3765200.002022-08-276765Budget
159413715.002022-06-2710075Actual
397503.002022-05-276665Actual
350549600.002025-01-25875Actual
7135200.002022-11-276765Budget
38458358.002025-04-279015Actual
5951509.002022-10-276615Actual
60672886.002022-10-272375Actual
17803661.002023-09-277265Actual
8289113.002022-12-288965Actual
2491317999.002024-04-262875Actual
263126400.002022-07-286065Budget
1776739.002023-09-276915Actual
1159324000.002023-03-275265Budget
1280438180.002023-04-273475Actual
8256200.002022-12-286765Budget
17840153144.002023-09-272975Actual
1679991078.002023-08-271475Actual
14767359.002023-06-278165Actual
2490213942.002024-04-26875Actual
260757.002022-07-288215Actual
25954259.002024-05-268965Actual
1270350.002023-04-278215Budget
3851212711.002025-04-272275Actual
2826554118.002024-07-273475Actual
29354234.002024-08-268515Actual
1276550.002023-04-278265Budget
481832640.002022-09-276015Actual
384686743.002025-04-275765Actual
22813690.002024-02-257715Actual
1280137080.002023-04-273175Actual
15761550422.002023-07-2810165Actual
2082346644.002023-12-286015Actual
15735245.002023-07-286665Actual
2821032384.002024-07-275365Actual
116052600.002023-03-276165Budget
1167514545.002023-03-273375Actual
2939843000.002024-08-269965Actual
31629122.002024-10-267165Actual
327478739.002024-11-266365Actual
1159511152.002023-03-275365Actual
2189634101.002024-01-251975Actual
1479842698.002023-06-273175Actual
2942362325.002024-08-263975Actual
942381338.002023-01-251575Actual
19829336.002023-11-276565Actual
1983447.002023-11-277165Actual
1154540500.002023-03-276015Budget
832077240.002022-12-283775Actual
10500300.002023-02-257365Budget
293471031.002024-08-267715Actual
2703887.002024-06-266915Actual
208573810.002023-12-286265Actual
1473208.002022-06-277415Actual
1373893669.002023-05-275665Actual
1474710754.002023-06-275465Actual
37309-346.002025-03-279115Actual
14744162339.002023-06-271225Actual
7145200.002022-11-277465Budget
4887380.002022-09-276665Budget
3622460377.002025-02-253975Actual
134791562.202023-05-268575Actual
2189856047.002024-01-252175Actual
12786568166.002023-04-27675Actual
827940.002022-12-288265Actual
1047140819.002023-02-251225Actual
4824550.002022-09-276515Budget
33033920.002022-05-276015Actual
11573480.002023-03-278115Budget
22812383.002024-02-257615Actual
3708280.002022-08-276715Budget
2286984721.002024-02-251375Actual
22847668.002024-02-257765Actual
1055017727.002023-02-253275Actual
20828263.002023-12-286715Actual
2091122798.002023-12-284075Actual
1051442.002023-02-258265Actual
71127.002022-11-279615Actual
22804396.002024-02-256515Actual
33888239.002024-12-278465Actual
12761598.002023-04-278065Actual
38454215.002025-04-278415Actual
23870626521.002024-03-26475Actual
2589857641.002024-05-266015Actual
3850656274.002025-04-271475Actual
2587160.002022-07-286715Actual
18811729.002023-10-277765Actual
1674553.002023-08-278215Actual
31605235.002024-10-268415Actual
31597466.002024-10-267415Actual
38486806.002025-04-278165Actual
13798-140576.802023-05-274375Actual
36186605.002025-02-258165Actual
1782814954.002023-09-27875Actual
2710312375.002022-07-284375Actual
116062100.002023-03-276265Budget
2825447217.002024-07-271975Actual
35071134124.002025-01-253575Actual
12811842611.002023-04-274675Actual
2383420400.002024-03-265365Actual
32717302.002024-11-266815Actual
24888118.002024-04-268565Actual
20834394.002023-12-287615Actual
3844491.002025-04-277115Actual
9347720.002023-01-258715Actual
8207380.002022-12-287615Budget
2491545844.002024-04-263175Actual
9335772.002023-01-258015Actual
35023604.002025-01-256565Actual
33894530.002024-12-279265Actual
93563204.002023-01-255265Actual
1053513118.002023-02-25775Actual
11585177.002023-03-278915Actual
10525-147.002023-02-259165Actual
1571341.002023-07-288215Actual
16786327.002023-08-279065Actual
14775-163.002023-06-279165Actual
82462195.002022-12-286165Actual
713861.002022-11-276965Actual
2598129922.002024-05-263375Actual
24844236.002024-04-267415Actual
31624842.002024-10-266565Actual
1539550.002022-06-277765Budget
9409-202.002023-01-259165Actual
829329232.002022-12-289465Actual
2384753.002024-03-267165Actual
1986610165.002023-11-272075Actual
22805360.002024-02-256615Actual
3165693116.002024-10-261375Actual
9385200.002023-01-257465Budget
4957249296.002022-09-274675Actual
10434320.002023-02-256715Actual
23895-223978.002024-03-264375Actual
1549132.002022-06-278365Actual
28221246.002024-07-276865Actual
361391067.002025-02-256515Actual
304955603.002024-09-266165Actual
38492281.002025-04-278965Actual
943113715.002023-01-252875Actual
937844.002023-01-256965Actual
14731875.002023-06-278015Actual
93661920.002023-01-256265Actual
282585248.002024-07-272375Actual
1880562.002023-10-276965Actual
127342100.002023-04-276265Budget
4891200.002022-09-276865Budget
3737039407.002025-03-273475Actual
270642546.002024-06-266265Actual
30506378.002024-09-267465Actual
21868226.002024-01-257465Actual
115493000.002023-03-276215Budget
3807129198.002022-08-27475Actual
405280.002022-05-277265Budget
1987346019.002023-11-273175Actual
3850319465.002025-04-27775Actual
17846141611.002023-09-273775Actual
3502890.002025-01-257165Actual
14721458.002023-06-276615Actual
30478264.002024-09-268315Actual
1493810.002022-06-278715Actual
29344471.002024-08-267315Actual
604934287.002022-10-279465Actual
2612200.002022-07-288415Budget
316361229.002024-10-268065Actual
7099200.002022-11-278315Budget
4927465.002022-09-279765Actual
717391.002022-11-279765Actual
824527440.002022-12-286065Actual
350213009.002025-01-256265Actual
305101081.002024-09-268065Actual
218526255.002024-01-255265Actual
2606551.002022-07-288115Actual
18785140.002023-10-278915Actual
264740.002022-07-287165Actual
4903650.002022-09-277765Budget
1577034101.002023-07-281975Actual
28219638.002024-07-276665Actual
943858516.002023-01-253775Actual
31637761.002024-10-268165Actual
1983334.002023-11-276965Actual
38148232.002022-08-271875Actual
371255.002022-08-276915Actual
3387689.002024-12-276965Actual
1499285.002022-06-279415Actual
25984128721.002024-05-263775Actual
282154815.002024-07-276165Actual
30516891.002024-09-268765Actual
29360313.002024-08-269415Actual
29365344.002024-08-265465Actual
2189510701.002024-01-251875Actual
12683225.002023-04-276715Actual
1478765343.002023-06-271475Actual
21879137.002024-01-258965Actual
342152.002022-05-276815Actual
197935735.002023-11-276115Actual
14761226.002023-06-277365Actual
3849632847.002025-04-279465Actual
115482828.002023-03-276215Actual
1986534101.002023-11-271975Actual
70701901.002022-11-276215Actual
14572966.002022-06-276115Actual
4532886.002022-05-272375Actual
5962228.002022-10-277415Actual
368138.002022-05-278515Actual
23822179.002024-03-268315Actual
25913644.002024-05-268115Actual
38473515.002025-04-276565Actual
35044-216.002025-01-259165Actual
1987637870.002023-11-273475Actual
24854608.002024-04-268715Actual
1480623045.002023-06-274075Actual

Generated 2025-06-26 17:32:49.512 UTC