[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2932   

981 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9346131.002023-07-168515Actual
8258200.002023-06-186865Budget
12786568166.002023-10-16675Actual
177953479.002024-03-176265Actual
304811134.002025-03-178715Actual
3504711.002025-07-169665Actual
382014934.002023-02-152475Actual
21877100.002024-07-158565Actual
16782164.002024-02-158465Actual
1280919443.002023-10-164075Actual
9341163.002023-07-168315Actual
3846953820.002025-10-166065Actual
11598130500.002023-09-155665Budget
39384-13706.102025-11-149275Actual
3843658126.002025-10-166015Actual
2825929569.002025-01-152475Actual
4831200.002023-03-186815Budget
10468313.002023-08-169215Actual
33854209.002025-06-178415Actual
3161617756.002025-04-165365Actual
6046214.002023-04-179065Actual
34690.002022-11-157115Budget
238394017.002024-09-146165Actual
8287630.002023-06-188765Actual
943418680.002023-07-163275Actual
270841949.002023-01-163975Actual
270648962.002023-01-163775Actual
145531600.002022-12-166015Budget
1578549440.002024-01-163975Actual
8210734.002023-06-187715Actual
1268648.002023-10-166915Actual
483364.002023-03-187115Actual
3278447217.002025-05-171975Actual
4857720.002023-03-188715Actual
606536940.002023-04-172175Actual
1681626827.002024-02-153875Actual
27048281.002024-12-158315Actual
38481281.002025-10-167465Actual
17810478.002024-03-178165Actual
8193568.002023-06-186515Actual
28204-306.002025-01-159115Actual
22862668.002024-08-159765Actual
32728293.002025-05-178315Actual
116687132.002023-09-152275Actual
3733770.002025-09-158265Actual
607317582.002023-04-173375Actual
3622031180.002025-08-163475Actual
362049579.002025-08-16875Actual
2089246654.002024-06-171475Actual
2191143647.002024-07-153975Actual
36157298.002025-08-168915Actual
3505797922.002025-07-161575Actual
13727743.002023-11-158715Actual
829638500.002023-06-189965Actual
11658521905.002023-09-15675Actual
10452850.002023-08-168015Budget
22856140.002024-08-158965Actual
228773790.002024-08-152375Actual
3507334596.002025-07-163875Actual
1480255.002022-12-167815Actual
371490.002023-02-157115Budget
22806190.002024-08-156715Actual
3054268667.002025-03-173175Actual
8283100.002023-06-188465Budget
10525-147.002023-08-169165Actual
14783680659.002023-12-16675Actual
719638480.002023-05-183475Actual
11621650.002023-09-157265Budget
9334204.002023-07-167815Actual
31611522.002025-04-169215Actual
2936849514.002025-02-146065Actual
2090633383.002024-06-173475Actual
18778638.002024-04-168015Actual
19817288.002024-05-179415Actual
23809430.002024-09-146615Actual
1055640825.002023-08-163975Actual
10449200.002023-08-167815Budget
3274256234.002025-05-175665Actual
3392570203.002025-06-174375Actual
105408232.002023-08-161875Actual
16795827984.002024-02-15675Actual
24924-277997.002024-10-154375Actual
11580182.002023-09-158415Actual
316011318.002025-04-168015Actual
376940.002023-02-157165Actual
1987928142.002024-05-173875Actual
24844236.002024-10-157415Actual
156984784.002024-01-166115Actual
1883468540.002024-04-161475Actual
3732167.002023-02-158315Actual
16756137834.002024-02-151225Actual
3279336370.002025-05-173275Actual
2658676.002023-01-167765Actual
71892886.002023-05-182375Actual
37561900.002023-02-156265Actual
38507122991.002025-10-161575Actual
2089758455.002024-06-172175Actual
3505814817.002025-07-161875Actual
29352293.002025-02-148315Actual
14776272.002023-12-169265Actual
28192585.002025-01-157615Actual
832318871.002023-06-184075Actual
27041380.002024-12-157415Actual
18835143867.002024-04-161575Actual
1539550.002022-12-167765Budget
17778110.002024-03-178415Actual
156438500.002022-12-169965Actual
187928434.002024-04-165265Actual
1681355640.002024-02-153475Actual
19813176.002024-05-178915Actual
116667655.002023-09-152075Actual
218692024.002024-07-157665Actual
11578204.002023-09-158315Actual
115464200.002023-09-156115Budget
2942722571.002025-02-1410075Actual
48748023.002023-03-185765Actual
1878038.002024-04-168215Actual
941129940.002023-07-169465Actual
12706200.002023-10-168315Budget
3799-222.002023-02-159165Actual
13763126.002023-11-158965Actual
269156410.002023-01-161575Actual
137991202401.802023-11-154575Actual
21881-169.002024-07-159165Actual
13734158259.002023-11-151225Actual
384705522.002025-10-166165Actual
3386430615.002025-06-175265Actual
27073334.002024-12-157365Actual
1540507.002022-12-167765Actual
3882600.002022-11-156165Budget
338383241.002025-06-176215Actual
11634856.002023-09-158065Actual
6047-171.002023-04-179165Actual
24837338.002024-10-156515Actual
1375833.002023-11-158265Actual
167752839.002024-02-157665Actual
327455317.002025-05-176165Actual
25960693.002024-11-149765Actual
11555280.002023-09-156715Budget
23832161691.002024-09-141225Actual
1577243841.002024-01-162175Actual
1783075521.002024-03-171475Actual
24900697138.002024-10-15675Actual
9371441.002023-07-166565Actual
33863123735.002025-06-171225Actual
2088543000.002024-06-179965Actual
35034249.002025-07-167865Actual
3274457587.002025-05-176065Actual
599133400.002023-04-175265Budget
37328106.002025-09-157165Actual
3278712838.002025-05-172275Actual
350225399.002025-07-166365Actual
12785391698.002023-10-16475Actual
4826473.002023-03-186615Actual
4931748052.002023-03-18475Actual
270754052.002024-12-157665Actual
2089610915.002024-06-172075Actual
415178.002022-11-157865Actual
9359117863.002023-07-165665Actual
4848572.002023-03-188115Actual
483490.002023-03-187115Budget
36202478968.002025-08-16675Actual
228313201.002024-08-155465Actual
127189.002023-10-169615Actual
338481031.002025-06-177715Actual
3277911990.002025-05-17875Actual
2284288.002024-08-157165Actual
492838500.002023-03-189965Actual
944412800.002023-07-1610075Actual
263126400.002023-01-166065Budget
4432552.002022-11-15775Actual
30520470.002025-03-179265Actual
293695081.002025-02-146165Actual
3392368767.002025-06-173975Actual
9382480.002023-07-167265Budget
1778817624.002024-03-175265Actual
2085541262.002024-06-176065Actual
2584298.002023-01-166615Actual
167304809.002024-02-156115Actual
3773301.002023-02-157365Actual
1782721815.002024-03-17775Actual
104812600.002023-08-166165Budget
27077249.002024-12-157865Actual
19816360.002024-05-179215Actual
22812383.002024-08-157615Actual
15108048.002022-12-165765Actual
25941405.002024-11-147265Actual
5969907.002023-04-178015Actual
36151886.002025-08-168115Actual
37338248.002025-09-158365Actual
14739336.002023-12-169015Actual
19805208.002024-05-177815Actual
27069158.002024-12-156865Actual
4917100.002023-03-188565Budget
4872142200.002023-03-185665Budget
1779211015.002024-03-175765Actual
31644386.002025-04-169065Actual
395380.002022-11-156565Budget
14737743.002023-12-168715Actual
36140970.002025-08-166615Actual
1577111771.002024-01-162075Actual
3165914817.002025-04-161875Actual
22844351.002024-08-157365Actual
2667200.002023-01-168365Actual
25948558.002024-11-148165Actual
23827324.002024-09-149015Actual
38192945.002023-02-152375Actual
1273125392.002023-10-166065Actual
30499657.002025-03-176665Actual
11629550.002023-09-157765Budget
2824827212.002025-01-15775Actual
15724179804.002024-01-161225Actual
3832370197.002023-02-154375Actual
1378111129.002023-11-152075Actual
601742.002023-04-177165Actual
5978200.002023-04-178415Budget
29354234.002025-02-148515Actual
1784925524.002024-03-174075Actual
327251336.002025-05-178015Actual
831540451.002023-06-183175Actual
2942435340.002025-02-144075Actual
8222160.002023-06-188415Actual
943515024.002023-07-163375Actual
20838497.002024-06-178115Actual
7168203.002023-05-189065Actual
31598743.002025-04-167615Actual
2709011.002024-12-159665Actual
23871609347.002024-09-14675Actual
37782900.002023-02-157665Budget
2935184.002025-02-148215Actual
1167919220.002023-09-153875Actual
20836201.002024-06-177815Actual
38516218220.002025-10-162975Actual
24840122.002024-10-156815Actual
35043270.002025-07-169065Actual
4896750.002023-03-187265Budget
30464781.002025-03-176515Actual
281834109.002025-01-156215Actual
13747162.002023-11-156865Actual
831312931.002023-06-182875Actual
116052600.002023-09-156165Budget
12709172.002023-10-168515Actual
493554426.002023-03-181375Actual
198214136.002024-05-175365Actual
3763385.002023-02-156665Actual
1045651.002023-08-168215Actual
3166312838.002025-04-162275Actual
93122240.002023-07-166215Actual
9415352500.002023-07-1610165Budget
3383663176.002025-06-176015Actual
4889200.002023-03-186765Budget
31629122.002025-04-167165Actual
259901455599.002024-11-144575Actual
3718200.002023-02-157415Budget
599812107.002023-04-175765Actual
11570226.002023-09-157815Actual
24881595.002024-10-157765Actual
293471031.002025-02-147715Actual
270721484.002024-12-157265Actual
1883810058.002024-04-162075Actual
248692899.002024-10-156265Actual
2090522025.002024-06-173375Actual
2491623045.002024-10-153275Actual
1168117727.002023-09-154075Actual
33900644392.002025-06-17475Actual
38447562.002025-10-167615Actual
167593139.002024-02-155465Actual
12712650.002023-10-168715Budget
11583650.002023-09-158715Budget
2597014817.002024-11-141875Actual
36201334372.002025-08-16475Actual
31667212040.002025-04-162975Actual
33899382688.002025-06-1710165Actual
361561215.002025-08-168715Actual
116692886.002023-09-152375Actual
339380.002022-11-156615Budget
71172312.002023-05-185365Actual
19811131.002024-05-178515Actual
2936716037.002025-02-145765Actual
23843295.002024-09-146665Actual
17798402.002024-03-176665Actual
16766518.002024-02-156565Actual
384664534.002025-10-165465Actual
3390545501.002025-06-171475Actual
5963380.002023-04-177615Budget
1053038500.002023-08-169965Actual
22810290.002024-08-157315Actual
22804396.002024-08-156515Actual
7131480.002023-05-186565Budget
23816344.002024-09-147615Actual
1565305900.002022-12-1610165Budget
2621243.002023-01-169415Actual
12742180.002023-10-166765Actual
1679010.002024-02-159665Actual
38489259.002025-10-168465Actual
33921126115.002025-06-173775Actual
71283854.002023-05-186365Actual
8203353.002023-06-187315Actual
7072480.002023-05-186515Budget
29421107121.002025-02-143775Actual
3391425862.002025-06-172875Actual
9408252.002023-07-169065Actual
18803285.002024-04-166765Actual
4906194.002023-03-187865Actual
208573810.002024-06-176265Actual
1488238.002022-12-168315Actual
2939520272.002025-02-149465Actual
1167897213.002023-09-153775Actual
4909464.002023-03-188165Actual
158516943.002022-12-163375Actual
31614159809.002025-04-161225Actual
249251455599.002024-10-154675Actual
21878540.002024-07-158765Actual
11579200.002023-09-158415Budget
4835300.002023-03-187315Budget
35036585.002025-07-168165Actual
198263512.002024-05-176165Actual
188261150.002024-04-169765Actual
1680458537.002024-02-152175Actual
1576768279.002024-01-161475Actual
1983447.002024-05-177165Actual
26322600.002023-01-166165Budget
20867336.002024-06-177465Actual
3732214983.002025-09-156365Actual
2659224.002023-01-167865Actual
1986192374.002024-05-171375Actual
29406166746.002025-02-141575Actual
21846336.002024-07-159015Actual
420480.002022-11-158165Budget
15161497.002022-12-166265Actual
60262900.002023-04-177665Budget
385467.002022-11-155765Actual
37350416200.002025-09-1510165Actual
20902136788.002024-06-172975Actual
29389185.002025-02-148565Actual
718398949.002023-05-181575Actual
157738564.002022-12-162175Actual
2486740365.002024-10-156065Actual
1378925524.002023-11-153275Actual
2662890.002023-01-168065Actual
49432886.002023-03-182375Actual
1673662.002024-02-156915Actual
37372147603.002025-09-153775Actual
16747160.002024-02-158415Actual
1782110.002024-03-179665Actual
16773332.002024-02-157365Actual
2287210701.002024-08-151875Actual
187663512.002024-04-166215Actual
167633939.002024-02-156165Actual
147788.002023-12-169665Actual
717780042.002023-05-18475Actual
2388722550.002024-09-143275Actual
3739144.002023-02-158915Actual
71154600.002023-05-185265Budget
4886293.002023-03-186665Actual
20850119879.002024-06-171225Actual
361822084.002025-08-167665Actual
4825520.002023-03-186515Actual
3844491.002025-10-167115Actual
148660.002022-12-168215Budget
16820639130.002024-02-154675Actual
372891215.002025-09-156515Actual
31641212.002025-04-168565Actual
15740413.002024-01-167265Actual
157433276.002024-01-167665Actual
270334424.002024-12-156215Actual
13725182.002023-11-158415Actual
23808473.002024-09-146515Actual
26376781.002023-01-166365Actual
23890147194.002024-09-143575Actual
33920129749.002025-06-173575Actual
376842.002023-02-156965Actual
7161135.002023-05-188465Actual
2283339961.002024-08-156065Actual
8196200.002023-06-186715Budget
15728144604.002024-01-165665Actual
2709618866.002024-12-15775Actual
1679624785.002024-02-15775Actual
7108195.002023-05-189015Actual
2288146943.002024-08-153175Actual
1373961182.002023-11-155765Actual
35025277.002025-07-166765Actual
36149353.002025-08-167815Actual
1054712017.002023-08-162875Actual
12757540.002023-10-167765Actual
3902293.002022-11-156265Actual
3620645980.002025-08-161475Actual
492549548.002023-03-189465Actual
43953300.002022-11-1510165Budget
375219.002022-11-159415Actual
1776861.002024-03-177115Actual
1677052.002024-02-156965Actual
10440104.002023-08-167115Actual
3735200.002023-02-158515Budget
821852.002023-06-188215Actual
33901505576.002025-06-17675Actual
28190501.002025-01-157315Actual
60628232.002023-04-171875Actual
12810169387.002023-10-164375Actual
15782152352.002024-01-163575Actual
1987520986.002024-05-173375Actual
21876105.002024-07-158465Actual
2705916493.002024-12-155265Actual
21885676.002024-07-159765Actual
10436200.002023-08-166815Budget
28240488.002025-01-159265Actual
30516891.002025-03-178765Actual
14770102.002023-12-168465Actual
8227156.002023-06-188915Actual
11656501900.002023-09-1510165Budget
2711344329.002024-12-153475Actual
361705093.002025-08-166165Actual
3277113707.002025-05-179465Actual
25902499.002024-11-146615Actual
28203382.002025-01-159015Actual
28225471.002025-01-157365Actual
7159200.002023-05-188365Budget
417650.002022-11-158065Budget
3501638.002025-07-165465Actual
38459-286.002025-10-169115Actual
2083950.002024-06-178215Actual
3054559219.002025-03-173475Actual
23849236.002024-09-147365Actual
712329200.002023-05-186065Budget
377060.002023-02-157165Budget
3386214.002025-06-179615Actual
198538.002024-05-179665Actual
15709644.002024-01-167715Actual
3054337056.002025-03-173275Actual
31645-309.002025-04-169165Actual
30486299.002025-03-179415Actual
1370751308.002023-11-156015Actual
3502760.002025-07-166965Actual
1779613218.002024-03-176365Actual
12713185.002023-10-168915Actual
36216209982.002025-08-162975Actual
2933554896.002025-02-146015Actual
2386843000.002024-09-149965Actual
208993828.002024-06-172375Actual
3279769999.002025-05-173775Actual
25955399.002024-11-149065Actual
304937339.002025-03-175765Actual
60667062.002023-04-172275Actual
3806106600.002023-02-1510165Budget
271065301.002024-12-152375Actual
158334458.002022-12-163175Actual
601860.002023-04-177165Budget
23870626521.002024-09-14475Actual
19851313.002024-05-179265Actual
1474912298.002023-12-165765Actual
30551649329.002025-03-174375Actual
7107127.002023-05-188915Actual
1783334101.002024-03-171975Actual
13732333.002023-11-159415Actual
22847668.002024-08-157765Actual
37296466.002025-09-157415Actual
1479518637.002023-12-162475Actual
33851753.002025-06-178115Actual
431113.002022-11-158965Actual
147633089.002023-12-167665Actual
1680110701.002024-02-151875Actual
15749163.002024-01-168365Actual
3722650.002023-02-157715Budget
1678053.002024-02-158265Actual
4837216.002023-03-187415Actual
338377130.002025-06-176115Actual
150225756.002022-12-165265Actual
3165693116.002025-04-161375Actual
7132480.002023-05-186665Budget
238352252.002024-09-145465Actual
1496324.002022-12-169015Actual
2596518168.002024-11-14775Actual
37542600.002023-02-156165Budget
37376-37220.002025-09-154375Actual
28205509.002025-01-159215Actual
10523120.002023-08-168965Actual
12772101.002023-10-168565Actual
1533218.002022-12-167365Actual
23825608.002024-09-148715Actual
37339208.002025-09-158465Actual
1883122326.002024-04-16775Actual
18781131.002024-04-168315Actual
14808340861.002023-12-164675Actual
27076810.002024-12-157765Actual
2710313483.002024-12-152075Actual
2592414.002024-11-149615Actual
316333894.002025-04-167665Actual
34991365.002025-07-166715Actual
1987855240.002024-05-173775Actual
22864379768.002024-08-1510165Actual
1569742383.002024-01-166015Actual
2387560934.002024-09-141475Actual
595772.002023-04-177115Actual
262671400.002023-01-165665Budget
8276668.002023-06-188065Actual
9316380.002023-07-166615Budget
8233133051.002023-06-181225Actual
1478513613.002023-12-16875Actual
13762540.002023-11-158765Actual
327411.002025-05-175465Actual
11611376.002023-09-156565Actual
40349.002022-11-157165Actual
3166527150.002025-04-162475Actual
10458180.002023-08-168315Actual
2085120949.002024-06-175265Actual
34995527.002025-07-167315Actual
1373311.002023-11-159615Actual
1055440489.002023-08-163775Actual
48232200.002023-03-186215Budget
3847752.002025-10-166965Actual
3731215.002025-09-159615Actual
19837250.002024-05-177465Actual
27068208.002024-12-156765Actual
26228.002023-01-169615Actual
3053513483.002025-03-172075Actual
38221575.002022-11-155665Actual
2283278998.002024-08-155665Actual
24888118.002024-10-158565Actual
24899484178.002024-10-15475Actual
94267738.002023-07-162075Actual
943014635.002023-07-162475Actual
37331338.002025-09-157465Actual
711946600.002023-05-185665Budget
187909.002024-04-169615Actual
20907121643.002024-06-173575Actual
14762240.002023-12-167465Actual
60648067.002023-04-172075Actual
12690339.002023-10-167315Actual
3742294.002023-02-159215Actual
3390218714.002025-06-17775Actual
37334299.002025-09-157865Actual
37304259.002025-09-158415Actual
824097300.002023-06-185665Budget
2384632.002024-09-146965Actual
238669.002024-09-149665Actual
9373401.002023-07-166665Actual
28185691.002025-01-156615Actual
1570579.002024-01-167115Actual
4930481412.002023-03-1810165Actual
2706249639.002024-12-156065Actual
17774644.002024-03-178015Actual
9329380.002023-07-167615Budget
14741448.002023-12-169215Actual
2642192.002023-01-166765Actual
6019750.002023-04-177265Budget
10459156.002023-08-168415Actual
1987018249.002024-05-172475Actual
37592244.002023-02-156365Actual
9344100.002023-07-168415Budget
270550477.002023-01-163575Actual
12679550.002023-10-166515Budget
9393650.002023-07-168065Budget
126762650.002023-10-166215Actual
2491317999.002024-10-152875Actual
11642100.002023-09-158465Budget
7156380.002023-05-188165Budget
3049449639.002025-03-176065Actual
15722249.002024-01-169415Actual
28234220.002025-01-158465Actual
3619711.002025-08-169665Actual
7150650.002023-05-187765Budget
493926232.002023-03-181975Actual
10510690.002023-08-168065Actual
1277924228.002023-10-169465Actual
33131600.002022-11-156015Budget
2936313364.002025-02-145265Actual
8194516.002023-06-186615Actual
10518123.002023-08-168465Actual
350158999.002025-07-165365Actual
17845160287.002024-03-173575Actual
605238500.002023-04-179965Actual
315896499.002025-04-166215Actual
1985230144.002024-05-179465Actual
1573043997.002024-01-166065Actual
2189017035.002024-07-15775Actual
2492617999.002024-10-1510075Actual
3165773674.002025-04-161475Actual
1167112147.002023-09-152875Actual
3728468.002023-02-158115Actual
147184145.002023-12-166115Actual
27058196091.002024-12-151225Actual
3850947217.002025-10-161975Actual
2671160.002023-01-168565Actual
21848448.002024-07-159215Actual
1523278.002022-12-166665Actual
12752249.002023-10-167365Actual
1552114.002022-12-168465Actual
38106860.002023-02-15875Actual
5948560.002023-04-176515Actual
18812204.002024-04-167865Actual
36179637.002025-08-167265Actual
19847540.002024-05-178765Actual
370750.002022-11-158715Budget
13716365.002023-11-157315Actual
368138.002022-11-158515Actual
35045360.002025-07-169265Actual
1473356.002023-12-168215Actual
11631218.002023-09-157865Actual
249113752.002024-10-152375Actual
5950480.002023-04-176615Budget
2490213942.002024-10-15875Actual
25660-16755.302024-11-139275Actual
13778153018.002023-11-151575Actual
1051350.002023-08-168265Budget
12777-130.002023-10-169165Actual
2190966310.002024-07-153775Actual
10439100.002023-08-167115Budget
5985-222.002023-04-179115Actual
3392236417.002025-06-173875Actual
1159628.002023-09-155465Actual
21871155.002024-07-157865Actual
31624842.002025-04-166565Actual
38495577.002025-10-169265Actual
13713198.002023-11-156815Actual
17825664309.002024-03-17475Actual
218848.002024-07-159665Actual
71262200.002023-05-186265Budget
35042176.002025-07-168965Actual
1883213572.002024-04-16875Actual
22845359.002024-08-157465Actual
483252.002023-03-186915Actual
1045550.002023-08-168215Budget
2939843000.002025-02-149965Actual
259755196.002024-11-142375Actual
1987427258.002024-05-173275Actual
8192480.002023-06-186515Budget
20912-148500.002024-06-174375Actual
2597971414.002024-11-143175Actual
4843200.002023-03-187815Budget
338675740.002025-06-175765Actual
27093549789.002024-12-1510165Actual
127228100.002023-10-165365Budget
37476200.002023-02-155265Budget
16768240.002024-02-156765Actual
228354100.002024-08-156265Actual
104283000.002023-08-166215Budget
17781144.002024-03-178915Actual
2661650.002023-01-168065Budget
1348115622.002023-11-149375Actual
361649442.002025-08-165265Actual
13759117.002023-11-158365Actual
327465909.002025-05-176265Actual
1883610701.002024-04-161875Actual
7079140.002023-05-186815Actual
3506767518.002025-07-163175Actual
157322257.002024-01-166265Actual
83068232.002023-06-181875Actual
8209650.002023-06-187715Budget
21867210.002024-07-157365Actual
59928000.002023-04-175365Budget
22824-232.002024-08-159115Actual
187994372.002024-04-166265Actual
3167144887.002025-04-163475Actual
1981811.002024-05-179615Actual
22819145.002024-08-158415Actual
719918411.002023-05-183875Actual
3054426757.002025-03-173375Actual
30541187338.002025-03-172975Actual
304955603.002025-03-176165Actual
1279538158.002023-10-162175Actual
3272784.002025-05-178215Actual
71848232.002023-05-181875Actual
14781491939.002023-12-1610165Actual
30508917.002025-03-177765Actual
1497-259.002022-12-169115Actual
24892-201.002024-10-159165Actual
3048714.002025-03-179615Actual
31594122.002025-04-166915Actual
24851143.002024-10-158315Actual
21863102.002024-07-156865Actual
607217537.002023-04-173275Actual
9325322.002023-07-167315Actual
282585248.002025-01-152375Actual
8195380.002023-06-186615Budget
16774298.002024-02-157465Actual
12781563.002023-10-169765Actual
3501423999.002025-07-165265Actual
1676080441.002024-02-155665Actual
12702480.002023-10-168115Budget
2593144078.002024-11-146065Actual
316341085.002025-04-167765Actual
378859.002023-02-158265Actual
11653511.002023-09-159765Actual
13766259.002023-11-159265Actual
2597412838.002024-11-142275Actual
33855202.002025-06-178515Actual
249109180.002024-10-152275Actual
1278811363.002023-10-16875Actual
9338478.002023-07-168115Actual
2383839154.002024-09-146065Actual
600713000.002023-04-176365Budget
93661920.002023-07-166265Actual
3851928771.002025-10-163375Actual
38451730.002025-10-168115Actual
1479200.002022-12-167815Budget
37495610.002023-02-155365Actual
35007322.002025-07-168915Actual
6041100.002023-04-178565Budget
198381877.002024-05-177665Actual
397503.002022-11-156665Actual
25942400.002024-11-147365Actual
606326232.002023-04-171975Actual
24890163.002024-10-158965Actual
2938666.002025-02-148265Actual
70701901.002023-05-186215Actual
2660200.002023-01-167865Budget
1378248334.002023-11-152175Actual
384481011.002025-10-167715Actual
38455202.002025-10-168515Actual
34990712.002025-07-166615Actual
37336715.002025-09-158165Actual
495025663.002023-03-183475Actual
2592972982.002024-11-145665Actual
1576910701.002024-01-161875Actual
829329232.002023-06-189465Actual
18804210.002024-04-166865Actual
9405550.002023-07-168765Budget
35041891.002025-07-168765Actual
6044630.002023-04-178765Actual
31604279.002025-04-168315Actual
2604850.002023-01-168015Budget
12744200.002023-10-166865Budget
315991337.002025-04-167715Actual
16746185.002024-02-158315Actual
38453253.002025-10-168315Actual
19814270.002024-05-179015Actual
270419933.002023-01-163475Actual
270642546.002024-12-156265Actual
19836234.002024-05-177365Actual
3782200.002023-02-157865Budget
4844229.002023-03-187815Actual
19809163.002024-05-178315Actual
719831140.002023-05-183775Actual
126773000.002023-10-166215Budget
259290.002023-01-167115Budget
10512380.002023-08-168165Budget
31672180800.002025-04-163575Actual
32769-334.002025-05-179165Actual
19800107.002024-05-177115Actual
17780608.002024-03-178715Actual
15767491.002022-12-162075Actual
115482828.002023-09-156215Actual
19810135.002024-05-178415Actual
316421053.002025-04-168765Actual
382111886.002023-02-152875Actual
11649-198.002023-09-159165Actual
10446440.002023-08-167615Actual
1043871.002023-08-166915Actual
1578020155.002024-01-163375Actual
3621835684.002025-08-163275Actual
19802363.002024-05-177415Actual
238063893.002024-09-146115Actual
2286032769.002024-08-159465Actual
830582387.002023-06-181575Actual
1167514545.002023-09-153375Actual
1154540500.002023-09-156015Budget
373050.002023-02-158215Budget
943921850.002023-07-163875Actual
13764194.002023-11-159065Actual
3847876.002025-10-167165Actual
2937648.002025-02-146965Actual
35005268.002025-07-168515Actual
38522141566.002025-10-163775Actual
3736426343.002025-09-152475Actual
382625454.002023-02-153475Actual
208254307.002024-06-176215Actual
127562999.002023-10-167665Actual
360499.002022-11-158115Actual
270139952.002023-01-163175Actual
714070.002023-05-187165Actual
60032600.002023-04-176165Budget
22859288.002024-08-159265Actual
3735315394.002025-09-15775Actual
45734833.002022-11-153175Actual
466350000.002022-11-154275Actual
1780144.002024-03-176965Actual
6008588.002023-04-176565Actual
188103137.002024-04-167665Actual
12680434.002023-10-166615Actual
1782044172.002024-03-179465Actual
1371457.002023-11-156915Actual
17784295.002024-03-179215Actual
11682760334.002023-09-154375Actual
2486629527.002024-10-155765Actual
3052211.002025-03-179665Actual
7165630.002023-05-188765Actual
6034480.002023-04-178165Budget
359550.002022-11-158115Budget
32719131.002025-05-177115Actual
60042828.002023-04-176265Actual
1783210701.002024-03-171875Actual
11657971221.002023-09-15475Actual
3507824687.002025-07-1610075Actual
156129118.002022-12-169465Actual
17765182.002024-03-176715Actual
2683161000.002023-01-1610165Budget
37291540.002025-09-156715Actual
23891133724.002024-09-143775Actual
2616750.002023-01-168715Budget
157268256.002024-01-165365Actual
606814336.002023-04-172475Actual
25945788.002024-11-147765Actual
3498666447.002025-07-166015Actual
36145649.002025-08-167315Actual
2821032384.002025-01-155365Actual
22871120869.002024-08-151575Actual
382419443.002023-02-153275Actual
21847-269.002024-07-159115Actual
19806788.002024-05-178015Actual
3737630.002023-02-158715Actual
157152196.002022-12-161375Actual
6056503823.002023-04-17675Actual
7088339.002023-05-187615Actual
268238500.002023-01-169965Actual
943113715.002023-07-162875Actual
1167637264.002023-09-153475Actual
27109187338.002024-12-152975Actual
33880405.002025-06-177465Actual
2825447217.002025-01-151975Actual
1479842698.002023-12-163175Actual
14744162339.002023-12-161225Actual
16791679.002024-02-159765Actual
1377780334.002023-11-151475Actual
1272522500.002023-10-165465Budget
2942362325.002025-02-143975Actual
367200.002022-11-158515Budget
16783147.002024-02-158565Actual
44295647.002022-11-15675Actual
153070.002022-12-167165Budget
2712121630.002024-12-1510075Actual
7178499746.002023-05-18675Actual
15736135.002024-01-166765Actual
6042131.002023-04-178565Actual
327432913.002025-05-175765Actual
938080.002023-07-167165Budget
15720-201.002024-01-169115Actual
23860608.002024-09-148765Actual
19842386.002024-05-178165Actual
158772588.002022-12-163575Actual
2489743000.002024-10-159965Actual
38527999894.002025-10-164675Actual
375813000.002023-02-156365Budget
1783917490.002024-03-172875Actual
21843155.002024-07-158515Actual
304909785.002025-03-175365Actual
18820215.002024-04-168965Actual
3507468168.002025-07-163975Actual
1877270.002024-04-167115Actual
3052915812.002025-03-17875Actual
13751288.002023-11-157365Actual
1536175.002022-12-167465Actual
349876136.002025-07-166115Actual
1885086241.002024-04-163775Actual
37310576.002025-09-159215Actual
2381370.002024-09-147115Actual
1882510.002024-04-169665Actual
1573944.002024-01-167165Actual
719112670.002023-05-182875Actual
15766103557.002024-01-161375Actual
24889608.002024-10-158765Actual
15787998937.002024-01-164375Actual
22826297.002024-08-159415Actual
1582112080.002022-12-162975Actual
137839272.002023-11-152275Actual
29356284.002025-02-148915Actual
59472200.002023-04-176215Budget
21854105578.002024-07-155665Actual
24865119717.002024-10-155665Actual
20870203.002024-06-177865Actual
1272418780.002023-10-165465Actual
1276550.002023-10-168265Budget
9333200.002023-07-167815Budget
38446325.002025-10-167415Actual
281931053.002025-01-157715Actual
33840492.002025-06-176615Actual
3504943000.002025-07-169965Actual
3506015113.002025-07-162075Actual
9327205.002023-07-167415Actual
60507.002023-04-179665Actual
361665.002025-08-165465Actual
259324071.002024-11-146165Actual
2287820579.002024-08-152475Actual
35023604.002025-07-166565Actual
32730234.002025-05-178515Actual
9395500.002023-07-168165Actual
127351823.002023-10-166265Actual
1559-137.002022-12-169165Actual
17816187.002024-03-178965Actual
44717407.002022-11-151575Actual
13757351.002023-11-158165Actual
12710200.002023-10-168515Budget
3166275018.002025-04-162175Actual
3505649921.002025-07-161475Actual
2389226827.002024-09-143875Actual
15754286.002024-01-169065Actual
1475832.002023-12-166965Actual
28247773118.002025-01-15675Actual
127552800.002023-10-167665Budget
717915208.002023-05-18775Actual
2610200.002023-01-168315Actual
13792111357.002023-11-153575Actual
23885142734.002024-09-142975Actual
2583328.002023-01-166515Actual
3617752.002025-08-166965Actual
22807140.002024-08-156815Actual
3622821865.002025-08-1610075Actual
7096436.002023-05-188115Actual
156993914.002024-01-166215Actual
373331031.002025-09-157765Actual
18813827.002024-04-168065Actual
29353262.002025-02-148415Actual
127966991.002023-10-162275Actual
7099200.002023-05-188315Budget
2190216640.002024-07-152875Actual
30519-282.002025-03-179165Actual
4888154.002023-03-186765Actual
94127.002023-07-169665Actual
8220200.002023-06-188315Budget
11586273.002023-09-159015Actual
11617200.002023-09-156865Budget
327581137.002025-05-177765Actual
8286112.002023-06-188565Actual
15706326.002022-12-16875Actual
4852209.002023-03-188315Actual
348301.002022-11-157315Actual
3619943000.002025-08-169965Actual
2492326267.002024-10-154075Actual
158622143.002022-12-163475Actual
11589246.002023-09-159415Actual
11623300.002023-09-157365Budget
3736133.002023-02-158515Actual
3389529882.002025-06-179465Actual
105032800.002023-08-167665Budget
25989-1073234.002024-11-144375Actual
37032200.002023-02-156215Budget
4890119.002023-03-186865Actual
25782700.002023-01-166115Budget
943337080.002023-07-163175Actual
27086270.002024-12-159065Actual
11615184.002023-09-156765Actual
2936286424.002025-02-141225Actual
11571898.002023-09-158015Actual
2940316189.002025-02-14875Actual
48203100.002023-03-186115Budget
1155848.002023-09-156915Actual
15703182.002024-01-166815Actual
15747452.002024-01-168165Actual
24852122.002024-10-158415Actual
259033.002023-01-166915Actual
37484800.002023-02-155365Budget
5953280.002023-04-176715Budget
29341246.002025-02-146815Actual
7077200.002023-05-186715Budget
35050299992.002025-07-1610165Actual
9332650.002023-07-167715Budget
38322700.002022-11-155665Budget
1490200.002022-12-168415Budget
2283022786.002024-08-155365Actual
3724194.002023-02-157815Actual
1988051712.002024-05-173975Actual
82381.002023-06-185465Actual
48951444.002023-03-187265Actual
157271363.002024-01-165465Actual
15171800.002022-12-166265Budget
1883946791.002024-04-162175Actual
2823273.002025-01-158265Actual
12689400.002023-10-167315Budget
22840203.002024-08-156865Actual
2388647642.002024-09-143175Actual
2942237510.002025-02-143875Actual
8259161.002023-06-186865Actual
3161315.002025-04-169615Actual
19883971486.002024-05-174675Actual
3279840059.002025-05-173875Actual
2700114372.002023-01-162975Actual
22818173.002024-08-158315Actual
18774290.002024-04-167415Actual
19863124317.002024-05-171575Actual
1776739.002024-03-176915Actual
11562322.002023-09-157315Actual
29343106.002025-02-147115Actual

Generated 2025-12-15 19:48:32.696 UTC