[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11585177.002023-03-278915Actual
198381877.002023-11-277665Actual
3851831223.002025-04-273275Actual
1377780334.002023-05-271475Actual
2709713618.002024-06-26875Actual
11642100.002023-03-278465Budget
8221100.002022-12-288415Budget
31641212.002024-10-268565Actual
2596200.002022-07-287415Budget
3053674423.002024-09-262175Actual
2818876.002024-07-276915Actual
2387486832.002024-03-261375Actual
1380117829.002023-05-2710075Actual
3736178807.002025-03-272175Actual
8203353.002022-12-287315Actual
3620814817.002025-02-251875Actual
12810169387.002023-04-274375Actual
5969907.002022-10-278015Actual
208682618.002023-12-287665Actual
1784925524.002023-09-274075Actual
2088310.002023-12-289665Actual
9405550.002023-01-258765Budget
60032600.002022-10-276165Budget
17817288.002023-09-279065Actual
2387834101.002024-03-261975Actual
327572142.002024-11-267665Actual
26879491.002022-07-28775Actual
2818150053.002024-07-276015Actual
7133554.002022-11-276665Actual
4910480.002022-09-278165Budget
7075363.002022-11-276615Actual
3167025894.002024-10-263375Actual
10444200.002023-02-257415Budget
27120232543.002024-06-264675Actual
338813507.002024-12-277665Actual
14732542.002023-06-278115Actual
1377423075.002023-05-27775Actual
8324435902.002022-12-284375Actual
4354254.002022-05-279465Actual
29420119024.002024-08-263575Actual
2491220579.002024-04-262475Actual
27039131.002024-06-267115Actual
29372480.002024-08-266565Actual
12739390.002023-04-276565Actual
31605235.002024-10-268415Actual
3720371.002022-08-277615Actual
28229302.002024-07-277865Actual
494138158.002022-09-272175Actual
27069158.002024-06-266865Actual
22844351.002024-02-257365Actual
24891251.002024-04-269065Actual
429550.002022-05-278765Budget
8275650.002022-12-288065Budget
22814212.002024-02-257815Actual
2936286424.002024-08-261225Actual
36195387.002025-02-259265Actual
11647161.002023-03-278965Actual
3054958679.002024-09-263975Actual
2090354934.002023-12-283175Actual
32729257.002024-11-268415Actual
8285100.002022-12-288565Budget
1055340744.002023-02-253575Actual
208573810.002023-12-286265Actual
281931053.002024-07-277715Actual
20844201.002023-12-288915Actual
38493432.002025-04-279065Actual
1053985354.002023-02-251575Actual
33858348.002024-12-279015Actual
5954200.002022-10-276815Budget
2282711.002024-02-259615Actual
1576910701.002023-07-281875Actual
38192945.002022-08-272375Actual
48701.002022-09-275465Actual
22824-232.002024-02-259115Actual
238823752.002024-03-262375Actual
25911252.002024-05-267815Actual
33885768.002024-12-278165Actual
33873809.002024-12-276665Actual
1877145.002023-10-276915Actual
18818147.002023-10-278565Actual
22855608.002024-02-258765Actual
28234220.002024-07-278465Actual
364172.002022-05-278315Actual
1348115622.002023-05-269375Actual
9416320464.002023-01-2510165Actual
33872889.002024-12-276565Actual
3735653689.002025-03-271475Actual
372886053.002025-03-276215Actual
37304259.002025-03-278415Actual
4851200.002022-09-278315Budget
159039327.002022-06-273975Actual
14748103936.002023-06-275665Actual
16791679.002023-08-279765Actual
38516218220.002025-04-272975Actual
1681355640.002023-08-273475Actual
1053038500.002023-02-259965Actual
350158999.002025-01-255365Actual
427112.002022-05-278565Actual
22837601.002024-02-256565Actual
2583328.002022-07-286515Actual
20872502.002023-12-288165Actual
3849943000.002025-04-279965Actual
315911105.002024-10-266615Actual
2658676.002022-07-287765Actual
4860285.002022-09-279015Actual
1879610542.002023-10-275765Actual
249251455599.002024-04-264675Actual
14776272.002023-06-279265Actual
293841118.002024-08-268065Actual
158334458.002022-06-273175Actual
1777638.002023-09-278215Actual
1985538500.002023-11-279965Actual
8281140.002022-12-288365Actual
150870700.002022-06-275665Budget
1055231463.002023-02-253475Actual
10510690.002023-02-258065Actual
1049691.002023-02-257165Actual
3387689.002024-12-276965Actual
33906111226.002024-12-271575Actual
127236747.002023-04-275365Actual
5951509.002022-10-276615Actual
2286984721.002024-02-251375Actual
18849101089.002023-10-273575Actual
3506767518.002025-01-253175Actual
18844148680.002023-10-272975Actual
4507738.002022-05-272075Actual
147512975.002023-06-276165Actual
9320200.002023-01-256815Budget
375328800.002022-08-276065Budget
10460200.002023-02-258415Budget
3735315394.002025-03-27775Actual
36226-263091.002025-02-254375Actual
30483369.002024-09-269015Actual
14774204.002023-06-279065Actual
38488293.002025-04-278365Actual
3620797709.002025-02-251575Actual
28218702.002024-07-276565Actual
27077249.002024-06-267865Actual
8265300.002022-12-287365Actual
198693828.002023-11-272375Actual
94127.002023-01-259665Actual
2677-214.002022-07-289165Actual
18820215.002023-10-278965Actual
25956-319.002024-05-269165Actual
14734194.002023-06-278315Actual
9442278149.002023-01-254375Actual
595656.002022-10-276915Actual
14738218.002023-06-278915Actual
10524184.002023-02-259065Actual
49427062.002022-09-272275Actual
355200.002022-05-277815Budget
29353262.002024-08-268415Actual
12770100.002023-04-278465Budget
7167132.002022-11-278965Actual
3736426343.002025-03-272475Actual
327126066.002024-11-266115Actual
3389613.002024-12-279665Actual
29357436.002024-08-269015Actual
35034249.002025-01-257865Actual
37476200.002022-08-275265Budget
2645144.002022-07-286865Actual
12764380.002023-04-278165Budget
10500300.002023-02-257365Budget
30547163032.002024-09-263775Actual
10437240.002023-02-256815Actual
5970850.002022-10-278015Budget
3737337874.002025-03-273875Actual
21880211.002024-01-259065Actual
37326246.002025-03-276865Actual
2709011.002024-06-269665Actual
12702480.002023-04-278115Budget
12768100.002023-04-278365Budget
25941405.002024-05-267265Actual
2383839154.002024-03-266065Actual
2642192.002022-07-286765Actual
2609200.002022-07-288315Budget
26561700.002022-07-287665Budget
2287917659.002024-02-252875Actual
1270461.002023-04-278215Actual
717677085.002022-11-2710165Actual
3389529882.002024-12-279465Actual
33131600.002022-05-276015Budget
38455202.002025-04-278515Actual
2821032384.002024-07-275365Actual
33849318.002024-12-277815Actual
327407768.002024-11-265365Actual
27040556.002024-06-267315Actual
188261150.002023-10-279765Actual
18829610670.002023-10-27475Actual
354650.002022-05-277715Budget
2710512584.002024-06-262275Actual
29374234.002024-08-266765Actual
3506428225.002025-01-252475Actual
4837216.002022-09-277415Actual
157589.002023-07-289665Actual
3501638.002025-01-255465Actual
1981989174.002023-11-271225Actual
268238500.002022-07-289965Actual
12688100.002023-04-277115Budget
825011514.002022-12-286365Actual
17824440614.002023-09-2710165Actual
11599124324.002023-03-275665Actual
3166624216.002024-10-262875Actual
12751300.002023-04-277365Budget
1987427258.002023-11-273275Actual
1274880.002023-04-277165Budget
1544617.002022-06-278065Actual
1880698.002023-10-277165Actual
4840400.002022-09-277615Actual
21873366.002024-01-258165Actual
23819779.002024-03-268015Actual
2189341799.002024-01-251475Actual
3167144887.002024-10-263475Actual
3717250.002022-08-277415Actual
82482200.002022-12-286265Budget
2638400.002022-07-286565Actual
14769122.002023-06-278365Actual
1166526232.002023-03-271975Actual
38106860.002022-08-27875Actual
17787146871.002023-09-271225Actual
823415352.002022-12-285265Actual
4488232.002022-05-271875Actual
1563337.002022-06-279765Actual
33883308.002024-12-277865Actual
29404118989.002024-08-261375Actual
12771100.002023-04-278565Budget
31604279.002024-10-268315Actual
3734713.002025-03-279665Actual
495025663.002022-09-273475Actual
3279840059.002024-11-263875Actual
943014635.002023-01-252475Actual
32768417.002024-11-269065Actual
8223100.002022-12-288515Budget
3786480.002022-08-278165Budget
16776689.002023-08-277765Actual
9349133.002023-01-258915Actual
14741448.002023-06-279215Actual
10512380.002023-02-258165Budget
49267.002022-09-279665Actual
35071134124.002025-01-253575Actual
17815675.002023-09-278765Actual
494818299.002022-09-273275Actual
127342100.002023-04-276265Budget
2598660377.002024-05-263975Actual
485050.002022-09-278215Budget
3727480.002022-08-278115Budget
12719109092.002023-04-271225Actual
304955603.002024-09-266165Actual
2388938388.002024-03-263475Actual
3501423999.002025-01-255265Actual
717438500.002022-11-279965Actual
33840492.002024-12-276615Actual
28205509.002024-07-279215Actual
2381370.002024-03-267115Actual
35033873.002025-01-257765Actual
16733563.002023-08-276615Actual
93642300.002023-01-256165Budget
3275298.002024-11-266965Actual
127562999.002023-04-277665Actual
2942362325.002024-08-263975Actual
1161838.002023-03-276965Actual
936010682.002023-01-255765Actual
1161980.002023-03-277165Budget
2711131566.002024-06-263275Actual
9391205.002023-01-257865Actual
22890-47920.002024-02-254375Actual
115970.002023-03-275465Budget
719517422.002022-11-273375Actual
29415212040.002024-08-262975Actual
28206292.002024-07-279415Actual
13722563.002023-05-278115Actual
3742294.002022-08-279215Actual
3276281.002024-11-268265Actual
71154600.002022-11-275265Budget
293471031.002024-08-267715Actual
26228.002022-07-289615Actual
1280137080.002023-04-273175Actual
3796720.002022-08-278765Actual
25989-1073234.002024-05-264375Actual
23844155.002024-03-266765Actual
370750.002022-05-278715Budget
18823440.002023-10-279265Actual
34997654.002025-01-257615Actual
19813176.002023-11-278915Actual
27052262.002024-06-268915Actual
3737823041.002025-03-2710075Actual
4441912.002022-05-27875Actual
34999358.002025-01-257815Actual
376940.002022-08-277165Actual
359550.002022-05-278115Budget
293491301.002024-08-268015Actual
6008588.002022-10-276565Actual
259324071.002024-05-266165Actual
29365344.002024-08-265465Actual
10462200.002023-02-258515Budget
3736522806.002025-03-272875Actual
38527999894.002025-04-274675Actual
13763126.002023-05-278965Actual
12783337398.002023-04-2710165Actual
35011358.002025-01-259415Actual
1782044172.002023-09-279465Actual
4858650.002022-09-278715Budget
228462877.002024-02-257665Actual
2490213942.002024-04-26875Actual
2708936904.002024-06-269465Actual
375038587.002022-08-275665Actual
32748983.002024-11-266565Actual
17784295.002023-09-279215Actual
23808473.002024-03-266515Actual
249109180.002024-04-262275Actual
25782700.002022-07-286115Budget
4903650.002022-09-277765Budget
9418391050.002023-01-25675Actual
338377130.002024-12-276115Actual
48748023.002022-09-275765Actual
20840177.002023-12-288315Actual
12762650.002023-04-278065Budget
19847540.002023-11-278765Actual
368138.002022-05-278515Actual
32719131.002024-11-267115Actual
21846336.002024-01-259015Actual
28191363.002024-07-277415Actual
37447.002022-08-279615Actual
1167514545.002023-03-273375Actual
2711757431.002024-06-263975Actual
7136203.002022-11-276865Actual
5977185.002022-10-278415Actual
60648067.002022-10-272075Actual
23864381.002024-03-269265Actual
1783820579.002023-09-272475Actual
8299473488.002022-12-28475Actual
293551053.002024-08-268715Actual
15783130827.002023-07-283775Actual
3278447217.002024-11-261975Actual
31631532.002024-10-267365Actual
37371151141.002025-03-273575Actual
3847876.002025-04-277165Actual
27061146716.002024-06-265665Actual
208587856.002023-12-286365Actual
20887494396.002023-12-28475Actual
29360313.002024-08-269415Actual
37334299.002025-03-277865Actual
16746185.002023-08-278315Actual
6039200.002022-10-278465Budget
25907369.002024-05-267315Actual
2089246654.002023-12-281475Actual
228769272.002024-02-252275Actual
5986371.002022-10-279215Actual
21845218.002024-01-258915Actual
1677178.002023-08-277165Actual
384383578.002025-04-276215Actual
350200.002022-05-277415Budget
1280438180.002023-04-273475Actual
7164126.002022-11-278565Actual
13745442.002023-05-276665Actual
18781131.002023-10-278315Actual
45513062.002022-05-272875Actual
8216520.002022-12-288115Actual
25920462.002024-05-269015Actual
16768240.002023-08-276765Actual
2491545844.002024-04-263175Actual
1783410915.002023-09-272075Actual
37330471.002025-03-277365Actual
3736133.002022-08-278515Actual
12786568166.002023-04-27675Actual
2653200.002022-07-287465Budget
13765-155.002023-05-279165Actual
22805360.002024-02-256615Actual
1167015382.002023-03-272475Actual
9334204.002023-01-257815Actual
23867835.002024-03-269765Actual
1376741346.002023-05-279465Actual
32764250.002024-11-268465Actual
594229000.002022-10-276015Budget
373351155.002025-03-278065Actual
2936716037.002024-08-265765Actual
8193568.002022-12-286515Actual
23895-223978.002024-03-264375Actual
34990712.002025-01-256615Actual
382920636.002022-08-273875Actual
361728498.002025-02-256365Actual
2940915261.002024-08-262075Actual
11559100.002023-03-277115Budget
4900200.002022-09-277465Budget
2942237510.002024-08-263875Actual
826046.002022-12-286965Actual
3279272812.002024-11-263175Actual
8198192.002022-12-286815Actual
37308432.002025-03-279015Actual
105447132.002023-02-252275Actual
29346573.002024-08-267615Actual
127928232.002023-04-271875Actual
411846.002022-05-277665Actual
2641364.002022-07-286665Actual
3054337056.002024-09-263275Actual
32753152.002024-11-267165Actual
13719757.002023-05-277715Actual
11640100.002023-03-278365Budget
18773290.002023-10-277315Actual
2089180867.002023-12-281375Actual
49013865.002022-09-277665Actual
3277113707.002024-11-269465Actual
1884550289.002023-10-273175Actual
10436200.002023-02-256815Budget
1987855240.002023-11-273775Actual
4843200.002022-09-277815Budget
43795.002022-05-279765Actual
717391.002022-11-279765Actual
6081361282.002022-10-274675Actual
269913062.002022-07-282875Actual
933950.002023-01-258215Budget
3726850.002022-08-278015Budget
19807488.002023-11-278115Actual
1884218831.002023-10-272475Actual
4886293.002022-09-276665Actual
24878272.002024-04-267365Actual
4956776615.002022-09-274375Actual
1379624780.002023-05-274075Actual
4932377959.002022-09-27675Actual
30486299.002024-09-269415Actual
36188207.002025-02-258365Actual
3507824687.002025-01-2510075Actual
21860294.002024-01-256565Actual
46123503.002022-05-273575Actual
1472450.002023-06-276915Actual
282241166.002024-07-277265Actual
12763370.002023-04-278165Actual
2283022786.002024-02-255365Actual
8287630.002022-12-288765Actual
1272026991.002023-04-275265Actual
22857216.002024-02-259065Actual
361822084.002025-02-257665Actual
3797181.002022-08-278965Actual
1986534101.002023-11-271975Actual
25978195576.002024-05-262975Actual
10445380.002023-02-257615Budget
59950.002022-10-275465Budget
45817346.002022-05-273275Actual
10461144.002023-02-258515Actual
18787-173.002023-10-279115Actual
7154650.002022-11-278065Budget
262413562.002022-07-285265Actual
14582595.002022-06-276215Actual
22858-173.002024-02-259165Actual
1527108.002022-06-276865Actual
148071076351.002023-06-274375Actual
3619711.002025-02-259665Actual
608212539.002022-10-2710075Actual
23876110901.002024-03-261575Actual
25903256.002024-05-266715Actual
6020726.002022-10-277265Actual
2596518168.002024-05-26775Actual
6043650.002022-10-278765Budget
12680434.002023-04-276615Actual
2611177.002022-07-288415Actual
2595912.002024-05-269665Actual
36151886.002025-02-258115Actual
17764356.002023-09-276615Actual
21829264.002024-01-256715Actual
104764436.002023-02-255765Actual
15737101.002023-07-286865Actual
38099055.002022-08-27775Actual
2709243000.002024-06-269965Actual
1881553.002023-10-278265Actual
37307281.002025-03-278915Actual
1276636.002023-04-278265Actual
25964586269.002024-05-26675Actual
270754052.002024-06-267665Actual
198272342.002023-11-276265Actual
32733428.002024-11-269015Actual
2826835325.002024-07-273875Actual
383336285.002022-08-274675Actual
3734200.002022-08-278415Budget
1159511152.002023-03-275365Actual
22866564811.002024-02-25675Actual
3278314817.002024-11-261875Actual
32765226.002024-11-268565Actual
2566118617.002024-05-259375Actual
25942400.002024-05-267365Actual
259307511.002024-05-265765Actual
12701596.002023-04-278115Actual
6012200.002022-10-276765Budget
2490475290.002024-04-261475Actual
939850.002023-01-258265Budget
6030200.002022-10-277865Budget
29392315.002024-08-269065Actual
12769108.002023-04-278465Actual
305385248.002024-09-262375Actual
1578549440.002023-07-283975Actual
270511134.002024-06-268715Actual
495435207.002022-09-273975Actual
12754210.002023-04-277465Actual
4897300.002022-09-277365Budget
2598732596.002024-05-264075Actual
1556540.002022-06-278765Actual
2678358.002022-07-289265Actual
3739144.002022-08-278915Actual
7104100.002022-11-278515Budget
38522141566.002025-04-273775Actual
11655557639.002023-03-2710165Actual
157322257.002023-07-286265Actual
3507035952.002025-01-253475Actual
36183846.002025-02-257765Actual
2664480.002022-07-288165Budget
606536940.002022-10-272175Actual
1526200.002022-06-276865Budget
2085231424.002023-12-285365Actual
19806788.002023-11-278015Actual
1480144310.002023-06-273475Actual
1167897213.002023-03-273775Actual
19796660.002023-11-276615Actual
494513062.002022-09-272875Actual
17807655.002023-09-277765Actual
21877100.002024-01-258565Actual
23824143.002024-03-268515Actual
832077240.002022-12-283775Actual
36193290.002025-02-259065Actual
12693427.002023-04-277615Actual
1054613589.002023-02-252475Actual
8291-139.002022-12-289165Actual
2597014817.002024-05-261875Actual
7159200.002022-11-278365Budget
27044327.002024-06-267815Actual
1885128405.002023-10-273875Actual
12695769.002023-04-277715Actual
27087-216.002024-06-269165Actual
316215743.002024-10-266165Actual
37495610.002022-08-275365Actual
93652195.002023-01-256165Actual
316491113.002024-10-269765Actual
9399200.002023-01-258365Budget
22848170.002024-02-257865Actual
82328.002022-12-289615Actual
10469228.002023-02-259415Actual
712329200.002022-11-276065Budget
33861293.002024-12-279415Actual
1878038.002023-10-278215Actual
27095680941.002024-06-26675Actual
2668200.002022-07-288365Budget
48222284.002022-09-276215Actual
1541162.002022-06-277865Actual
18854378712.002023-10-274375Actual
357806.002022-05-278015Actual
270139952.002022-07-283175Actual
49022900.002022-09-277665Budget
3342035.002022-05-276215Actual
3850656274.002025-04-271475Actual
824097300.002022-12-285665Budget
154838.002022-06-278265Actual
167643939.002023-08-276265Actual
22853108.002024-02-258465Actual
281834109.002024-07-276215Actual
20841155.002023-12-288415Actual
4898245.002022-09-277365Actual
28203382.002024-07-279015Actual
71715217.002022-11-279465Actual
29399267291.002024-08-2610165Actual
177944970.002023-09-276165Actual
1280720232.002023-04-273875Actual
29373437.002024-08-266665Actual
2586200.002022-07-286715Budget
147943790.002023-06-272375Actual
3616382619.002025-02-251225Actual
22820138.002024-02-258515Actual
32750445.002024-11-266765Actual
2190525028.002024-01-253275Actual
2189510701.002024-01-251875Actual
35039162.002025-01-258465Actual
12682280.002023-04-276715Budget
383035207.002022-08-273975Actual
14730219.002023-06-277815Actual
9352272.002023-01-259215Actual
9344100.002023-01-258415Budget
6042131.002022-10-278565Actual
28192585.002024-07-277615Actual
486633698.002022-09-275265Actual
71143854.002022-11-275265Actual
28237238.002024-07-278965Actual
2597971414.002024-05-263175Actual
1167335956.002023-03-273175Actual
6040142.002022-10-278465Actual
1374849.002023-05-276965Actual
25963402468.002024-05-26475Actual
16772903.002023-08-277265Actual
3273858263.002024-11-261225Actual
32791197634.002024-11-262975Actual
38489259.002025-04-278465Actual
30525489268.002024-09-2610165Actual
23816344.002024-03-267615Actual
24893334.002024-04-269265Actual
481929000.002022-09-276015Budget
3882600.002022-05-276165Budget
4919630.002022-09-278765Actual
3500295.002025-01-258215Actual
157368962.002022-06-271575Actual
33839542.002024-12-276515Actual
9347720.002023-01-258715Actual
2938666.002024-08-268265Actual
37328106.002025-03-277165Actual
718526232.002022-11-271975Actual
38454215.002025-04-278415Actual
3383663176.002024-12-276015Actual
19840161.002023-11-277865Actual
21885676.002024-01-259765Actual
150329600.002022-06-275265Budget
1053773549.002023-02-251375Actual
4854200.002022-09-278415Budget
116667655.002023-03-272075Actual
2287820579.002024-02-252475Actual
7091200.002022-11-277815Budget
3792200.002022-05-275265Budget
8196200.002022-12-286715Budget
37348952.002025-03-279765Actual
46219883.002022-05-273775Actual
218848.002024-01-259665Actual
1054344653.002023-02-252175Actual
12727120396.002023-04-275665Actual
147788.002023-06-279665Actual
4527062.002022-05-272275Actual
7077200.002022-11-276715Budget
30498723.002024-09-266565Actual
29354234.002024-08-268515Actual
717915208.002022-11-27775Actual
12705215.002023-04-278315Actual
2490118811.002024-04-26775Actual
29391205.002024-08-268965Actual
259442190.002024-05-267665Actual
943629015.002023-01-253475Actual
3803134.002022-08-279765Actual
2089758455.002023-12-282175Actual
3386848438.002024-12-276065Actual
382337455.002022-08-273175Actual
30520470.002024-09-269265Actual
3728658995.002025-03-276015Actual
9345100.002023-01-258515Budget
16779512.002023-08-278165Actual
18812204.002023-10-277865Actual
381361748.002022-08-271575Actual
147193224.002023-06-276215Actual
820180.002022-12-287115Budget
27076810.002024-06-267765Actual
116043058.002023-03-276165Actual
27085176.002024-06-268965Actual
1374311012.002023-05-276365Actual
23854730.002024-03-268065Actual
19882134897.002023-11-274375Actual
1986610165.002023-11-272075Actual
37352521261.002025-03-27675Actual
1499285.002022-06-279415Actual
1278811363.002023-04-27875Actual
20853153.002023-12-285465Actual
17782221.002023-09-279015Actual
384481011.002025-04-277715Actual
16778827.002023-08-278065Actual
338841240.002024-12-278065Actual
3621424999.002025-02-252475Actual
3622031180.002025-02-253475Actual
2937776.002024-08-267165Actual
29341246.002024-08-266815Actual
1042540500.002023-02-256015Budget
33921126115.002024-12-273775Actual
17797443.002023-09-276565Actual
29394421.002024-08-269265Actual
1478650.002022-06-277715Budget
10559497272.002023-02-254675Actual
19801429.002023-11-277315Actual
28186351.002024-07-276715Actual
23857163.002024-03-268365Actual
13752326.002023-05-277465Actual
3728468.002022-08-278115Actual
15745184.002023-07-287865Actual
823719190.002022-12-285365Actual
375219.002022-05-279415Actual
156993914.002023-07-286215Actual
2707164.002024-06-267165Actual
2705714.002024-06-269615Actual
32717302.002024-11-266815Actual
16735215.002023-08-276815Actual
12775105.002023-04-278965Actual
270720029.002022-07-283875Actual
178062928.002023-09-277665Actual
2389345844.002024-03-263975Actual
82462195.002022-12-286165Actual
12741380.002023-04-276665Budget
3054426757.002024-09-263375Actual
2710466980.002024-06-262175Actual
26285650.002022-07-285765Actual
3161517756.002024-10-265265Actual
1479615791.002023-06-272875Actual
4432552.002022-05-27775Actual
24871412.002024-04-266565Actual
11616136.002023-03-276865Actual
606326232.002022-10-271975Actual
3776188.002022-08-277465Actual
456114372.002022-05-272975Actual
197935735.002023-11-276115Actual
3053513483.002024-09-262075Actual
3280032939.002024-11-264075Actual
2600650.002022-07-287715Budget
3055322100.002024-09-2610075Actual
1280315184.002023-04-273375Actual
3052821297.002024-09-26775Actual
3050272.002024-09-266965Actual
21839542.002024-01-258115Actual
384705522.002025-04-276165Actual
10466235.002023-02-259015Actual
1675830109.002023-08-275365Actual
3052211.002024-09-269665Actual
349876136.002025-01-256115Actual
4906194.002022-09-277865Actual
38502580146.002025-04-27675Actual
3737533282.002025-03-274075Actual
1378111129.002023-05-272075Actual
24854608.002024-04-268715Actual
338657653.002024-12-275365Actual
7093650.002022-11-278015Budget
8231228.002022-12-289415Actual
16820639130.002023-08-274675Actual
467-657203.802022-05-274375Actual
94248232.002023-01-251875Actual
15702243.002023-07-286715Actual
1885245070.002023-10-273975Actual
6021300.002022-10-277365Budget
12714283.002023-04-279015Actual
32722643.002024-11-267615Actual
3707480.002022-08-276615Budget
151224960.002022-06-276065Actual
1884622302.002023-10-273275Actual
13734158259.002023-05-271225Actual
20867336.002023-12-287465Actual
2601200.002022-07-287815Budget
8267215.002022-12-287465Actual
12761598.002023-04-278065Actual
9415352500.002023-01-2510165Budget
3498666447.002025-01-256015Actual
3166931223.002024-10-263275Actual
2825665438.002024-07-272175Actual
10443276.002023-02-257415Actual
1478422199.002023-06-27775Actual
11557200.002023-03-276815Budget
6070113226.002022-10-272975Actual
1578626515.002023-07-284075Actual
8219184.002022-12-288315Actual
93672200.002023-01-256265Budget
350213009.002025-01-256265Actual
385467.002022-05-275765Actual
2488542.002024-04-268265Actual
11645550.002023-03-278765Budget
10486616.002023-02-256565Actual
15753186.002023-07-288965Actual
361713056.002025-02-256265Actual
82947.002022-12-289665Actual
1560228.002022-06-279265Actual
393831522.902025-05-268575Actual
259755196.002024-05-262375Actual
17781144.002023-09-278915Actual
36173515.002025-02-256565Actual
29359582.002024-08-269215Actual
4927465.002022-09-279765Actual
24861120734.002024-04-261225Actual
8282200.002022-12-288365Budget
20881428.002023-12-289265Actual
35010660.002025-01-259215Actual
262771398.002022-07-285665Actual
2590686.002024-05-267115Actual
2593144078.002024-05-266065Actual
2082346644.002023-12-286015Actual
3506170363.002025-01-252175Actual
38148232.002022-08-271875Actual
17770261.002023-09-277415Actual
20829195.002023-12-286815Actual
20866361.002023-12-287365Actual
258995915.002024-05-266115Actual
2492088789.002024-04-263775Actual
26885424.002022-07-28875Actual
22816504.002024-02-258115Actual
37297743.002025-03-277615Actual
28187269.002024-07-276815Actual
8206232.002022-12-287415Actual
2820945338.002024-07-275265Actual
3165914817.002024-10-261875Actual
10509650.002023-02-258065Budget
36191891.002025-02-258765Actual
25919300.002024-05-268915Actual
9346131.002023-01-258515Actual
1479034101.002023-06-271975Actual
603647.002022-10-278265Actual
218979737.002024-01-252075Actual
369720.002022-05-278715Actual
1673796.002023-08-277115Actual
708280.002022-11-277115Budget
9406630.002023-01-258765Actual
4853190.002022-09-278415Actual
259004140.002024-05-266215Actual
2610200.002022-07-288315Actual
315896499.002024-10-266215Actual
22849638.002024-02-258065Actual
36184254.002025-02-257865Actual
607436678.002022-10-273475Actual
3850814817.002025-04-271875Actual
2649280.002022-07-287265Budget
14757114.002023-06-276865Actual
7162100.002022-11-278465Budget
3620645980.002025-02-251475Actual
1879312651.002023-10-275365Actual
11564200.002023-03-277415Budget
31626386.002024-10-266765Actual
11631218.002023-03-277865Actual
1047210648.002023-02-255265Actual
36176188.002025-02-256865Actual
7083273.002022-11-277315Actual
15721334.002023-07-289215Actual
2592414.002024-05-269615Actual
1274639.002023-04-276965Actual
9400185.002023-01-258365Actual
198689272.002023-11-272275Actual
11621650.002023-03-277265Budget
18784608.002023-10-278715Actual
13798-140576.802023-05-274375Actual
8290174.002022-12-289065Actual
24903112936.002024-04-261375Actual
282011053.002024-07-278715Actual
3735200.002022-08-278515Budget
9351-163.002023-01-259115Actual
2940584182.002024-08-261475Actual
8295334.002022-12-289765Actual
270431145.002024-06-267715Actual
2603890.002022-07-288015Actual
824215991.002022-12-285765Actual
1574847.002023-07-288265Actual
28233256.002024-07-278365Actual
3790200.002022-08-278365Budget
10526246.002023-02-259265Actual
12706200.002023-04-278315Budget
2819776.002024-07-278215Actual
11624280.002023-03-277365Actual
2684169526.002022-07-2810165Actual
1273613495.002023-04-276365Actual
33859-278.002024-12-279115Actual
19854459.002023-11-279765Actual
25948558.002024-05-268165Actual
15706324.002023-07-287315Actual
23815298.002024-03-267415Actual
1053513118.002023-02-25775Actual
37293122.002025-03-276915Actual
1167919220.002023-03-273875Actual
19798248.002023-11-276815Actual
12685171.002023-04-276815Actual
94267738.002023-01-252075Actual
4841720.002022-09-277715Actual
1784320571.002023-09-273375Actual
266657.002022-07-288265Actual
1160229300.002023-03-276065Budget
19846108.002023-11-278565Actual
2940316189.002024-08-26875Actual
3501399997.002025-01-251225Actual
2388820779.002024-03-263375Actual
1986756047.002023-11-272175Actual
4915200.002022-09-278465Budget
8263480.002022-12-287265Budget
1882738500.002023-10-279965Actual
28221246.002024-07-276865Actual
327478739.002024-11-266365Actual
15754286.002023-07-289065Actual
10441416.002023-02-257315Actual
262671400.002022-07-285665Budget
378859.002022-08-278265Actual
21878540.002024-01-258765Actual
2616750.002022-07-288715Budget
1981811.002023-11-279615Actual
15710176.002023-07-287815Actual
20884538.002023-12-289765Actual
1575753289.002023-07-289465Actual
1676080441.002023-08-275665Actual
37291540.002025-03-276715Actual
8226650.002022-12-288715Budget
9395500.002023-01-258165Actual
282301192.002024-07-278065Actual
32761790.002024-11-268165Actual
2287058175.002024-02-251475Actual
3166115261.002024-10-262075Actual
1490200.002022-06-278415Budget
24852122.002024-04-268415Actual
3718200.002022-08-277415Budget
19841623.002023-11-278065Actual
17805266.002023-09-277465Actual
31608255.002024-10-268915Actual
2711226181.002024-06-263375Actual
3278927418.002024-11-262475Actual
5965734.002022-10-277715Actual
46519062.002022-05-274075Actual
4872142200.002022-09-275665Budget
7146267.002022-11-277465Actual
127972945.002023-04-272375Actual
40255.002022-05-276965Actual
2673550.002022-07-288765Budget
11563205.002023-03-277415Actual
137688.002023-05-279665Actual
4121700.002022-05-277665Budget
3390916298.002024-12-272075Actual
248961043.002024-04-269765Actual
2826971414.002024-07-273975Actual
9384291.002023-01-257365Actual
24859246.002024-04-269415Actual
2597372474.002024-05-262175Actual
35005268.002025-01-258515Actual
71887062.002022-11-272275Actual
238402411.002024-03-266265Actual
3049449639.002024-09-266065Actual
327311134.002024-11-268715Actual
14762240.002023-06-277465Actual
373166729.002025-03-275465Actual
24899484178.002024-04-26475Actual
2190216640.002024-01-252875Actual
3621015113.002025-02-252075Actual
1675511.002023-08-279615Actual
32769-334.002024-11-269165Actual
21871155.002024-01-257865Actual
17818-230.002023-09-279165Actual
2190966310.002024-01-253775Actual
37342226.002025-03-278965Actual
11570226.002023-03-277815Actual
36144158.002025-02-257115Actual
1779195800.002023-09-275665Actual
17790111.002023-09-275465Actual
942526232.002023-01-251975Actual
327581137.002024-11-267765Actual
1559-137.002022-06-279165Actual
23842324.002024-03-266565Actual
1884316980.002023-10-272875Actual
349884772.002025-01-256215Actual
15766103557.002023-07-281375Actual
11658521905.002023-03-27675Actual
36192189.002025-02-258965Actual
9328200.002023-01-257415Budget
2280145881.002024-02-256015Actual
11611376.002023-03-276565Actual
24846571.002024-04-267715Actual
13729363.002023-05-279015Actual
37357101124.002025-03-271575Actual
384791618.002025-04-277265Actual
25946219.002024-05-267865Actual
15750143.002023-07-288465Actual
1477198.002023-06-278565Actual
2589857641.002024-05-266015Actual
371255.002022-08-276915Actual
711833310.002022-11-275665Actual
23828-259.002024-03-269115Actual
3165773674.002024-10-261475Actual
4827480.002022-09-276615Budget
11550550.002023-03-276515Budget
115464200.002023-03-276115Budget
17778110.002023-09-278415Actual
71203400.002022-11-275765Budget
1576515173.002023-07-28875Actual
38486806.002025-04-278165Actual
3164813.002024-10-269665Actual
12697244.002023-04-277815Actual
3162055973.002024-10-266065Actual
208993828.002023-12-282375Actual
36180373.002025-02-257365Actual
4957249296.002022-09-274675Actual
3892038.002022-05-276165Actual
315887799.002024-10-266115Actual
25904189.002024-05-266815Actual
1986011510.002023-11-27875Actual
491247.002022-09-278265Actual
35043270.002025-01-259065Actual
19835827.002023-11-277265Actual
481832640.002022-09-276015Actual
3779650.002022-08-277765Budget
10468313.002023-02-259215Actual
5983181.002022-10-278915Actual
384561053.002025-04-278715Actual
381152486.002022-08-271375Actual
1272418780.002023-04-275465Actual
15751130.002023-07-288565Actual
4888154.002022-09-276765Actual
35038195.002025-01-258365Actual
2287410058.002024-02-252075Actual
27100123931.002024-06-261575Actual
3501941897.002025-01-256065Actual
59941.002022-10-275465Actual
33853252.002024-12-278315Actual
2825712584.002024-07-272275Actual
4913165.002022-09-278365Actual
1982022063.002023-11-275265Actual
270642546.002024-06-266265Actual
270721484.002024-06-267265Actual
126744200.002023-04-276115Budget
14737743.002023-06-278715Actual
3161617756.002024-10-265365Actual

Generated 2025-06-26 11:14:37.700 UTC