[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2937   

976 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30527790647.002024-09-26675Actual
719918411.002022-11-273875Actual
827940.002022-12-288265Actual
25969111391.002024-05-261575Actual
350158999.002025-01-255365Actual
33845426.002024-12-277315Actual
27039131.002024-06-267115Actual
3737630.002022-08-278715Actual
1680110701.002023-08-271875Actual
1884720986.002023-10-273375Actual
5970850.002022-10-278015Budget
382515824.002022-08-273375Actual
2083950.002023-12-288215Actual
2941662325.002024-08-263175Actual
2288852936.002024-02-253975Actual
33863123735.002024-12-271225Actual
208587856.002023-12-286365Actual
826046.002022-12-286965Actual
4853190.002022-09-278415Actual
48951444.002022-09-277265Actual
19797322.002023-11-276715Actual
12758550.002023-04-277765Budget
2090633383.002023-12-283475Actual
1055340744.002023-02-253575Actual
1042540500.002023-02-256015Budget
5975200.002022-10-278315Budget
9373401.002023-01-256665Actual
9348650.002023-01-258715Budget
12786568166.002023-04-27675Actual
12697244.002023-04-277815Actual
293702540.002024-08-266265Actual
23825608.002024-03-268715Actual
30466365.002024-09-266715Actual
824215991.002022-12-285765Actual
316011318.002024-10-268015Actual
37293122.002025-03-276915Actual
70701901.002022-11-276215Actual
93642300.002023-01-256165Budget
28237238.002024-07-278965Actual
2613200.002022-07-288515Budget
1373893669.002023-05-275665Actual
25963402468.002024-05-26475Actual
24851143.002024-04-268315Actual
11554224.002023-03-276715Actual
2711226181.002024-06-263375Actual
10492210.002023-02-256865Actual
708040.002022-11-276915Actual
1567508096.002022-06-27475Actual
9396380.002023-01-258165Budget
1553105.002022-06-278565Actual
600614529.002022-10-276365Actual
3322700.002022-05-276115Budget
15700533.002023-07-286515Actual
1577111771.002023-07-282075Actual
10499364.002023-02-257365Actual
19810135.002023-11-278415Actual
3715300.002022-08-277315Budget
38522141566.002025-04-273775Actual
719335657.002022-11-273175Actual
3279272812.002024-11-263175Actual
3844491.002025-04-277115Actual
3505797922.002025-01-251575Actual
45415979.002022-05-272475Actual
2089610915.002023-12-282075Actual
1154439376.002023-03-276015Actual
493634394.002022-09-271475Actual
45734833.002022-05-273175Actual
3390472044.002024-12-271375Actual
158015680.002022-06-272475Actual
1778817624.002023-09-275265Actual
600713000.002022-10-276365Budget
3507468168.002025-01-253975Actual
943774805.002023-01-253575Actual
2825447217.002024-07-271975Actual
1521380.002022-06-276565Budget
156993914.002023-07-286215Actual
198538.002023-11-279665Actual
14788137493.002023-06-271575Actual
2709894991.002024-06-261375Actual
5950480.002022-10-276615Budget
2824213.002024-07-279665Actual
2491317999.002024-04-262875Actual
11621650.002023-03-277265Budget
2709618866.002024-06-26775Actual
493926232.002022-09-271975Actual
20872502.002023-12-288165Actual
2088310.002023-12-289665Actual
12738480.002023-04-276565Budget
2088233912.002023-12-289465Actual
36195387.002025-02-259265Actual
3054337056.002024-09-263275Actual
1680815961.002023-08-272875Actual
10516100.002023-02-258365Budget
5969907.002022-10-278015Actual
23850230.002024-03-267465Actual
9404100.002023-01-258565Budget
1047833810.002023-02-256065Actual
4931748052.002022-09-27475Actual
19798248.002023-11-276815Actual
30505450.002024-09-267365Actual
18817165.002023-10-278465Actual
25937308.002024-05-266765Actual
12714283.002023-04-279015Actual
26334108.002022-07-286165Actual
208989088.002023-12-282275Actual
2620355.002022-07-289215Actual
15782152352.002023-07-283575Actual
3280323981.002024-11-2610075Actual
10520100.002023-02-258565Budget
38445456.002025-04-277315Actual
13719757.002023-05-277715Actual
1981989174.002023-11-271225Actual
28205509.002024-07-279215Actual
2596200.002022-07-287415Budget
29393-252.002024-08-269165Actual
19854459.002023-11-279765Actual
25988350000.002024-05-264275Actual
1168117727.002023-03-274075Actual
34444.002022-05-276915Actual
269913062.002022-07-282875Actual
21835421.002024-01-257615Actual
3731215.002025-03-279615Actual
8272630.002022-12-287765Actual
10458180.002023-02-258315Actual
82390.002022-12-285465Budget
34994122.002025-01-257115Actual
1783820579.002023-09-272475Actual
1491200.002022-06-278515Budget
15767491.002022-06-272075Actual
2388051636.002024-03-262175Actual
607681091.002022-10-273775Actual
13710569.002023-05-276515Actual
1679624785.002023-08-27775Actual
327572142.002024-11-267665Actual
487728800.002022-09-276065Budget
38490234.002025-04-278565Actual
467-657203.802022-05-274375Actual
2190619116.002024-01-253375Actual
382337455.002022-08-273175Actual
381152486.002022-08-271375Actual
3621165438.002025-02-252175Actual
20828263.002023-12-286715Actual
11589246.002023-03-279415Actual
3279673015.002024-11-263575Actual
33897626.002024-12-279765Actual
208573810.002023-12-286265Actual
34690.002022-05-277115Budget
20838497.002023-12-288115Actual
2617173.002022-07-288915Actual
24899484178.002024-04-26475Actual
33866109060.002024-12-275665Actual
494917262.002022-09-273375Actual
720031811.002022-11-273975Actual
10436200.002023-02-256815Budget
36154275.002025-02-258415Actual
18844148680.002023-10-272975Actual
16778827.002023-08-278065Actual
3736832252.002025-03-273275Actual
15715125.002023-07-288415Actual
20867336.002023-12-287465Actual
25903256.002024-05-266715Actual
36176188.002025-02-256865Actual
24873189.002024-04-266765Actual
824429200.002022-12-286065Budget
11567705.002023-03-277715Actual
4904579.002022-09-277765Actual
3776188.002022-08-277465Actual
38455202.002025-04-278515Actual
126773000.002023-04-276215Budget
23827324.002024-03-269015Actual
1160333120.002023-03-276065Actual
148071076351.002023-06-274375Actual
35004297.002025-01-258415Actual
338377130.002024-12-276115Actual
2582480.002022-07-286515Budget
2387486832.002024-03-261375Actual
238512843.002024-03-267665Actual
12708200.002023-04-278415Budget
105032800.002023-02-257665Budget
25916208.002024-05-268415Actual
2825516150.002024-07-272075Actual
2936113.002024-08-269615Actual
15735245.002023-07-286665Actual
11643100.002023-03-278565Budget
3737337874.002025-03-273875Actual
37447.002022-08-279615Actual
3616763219.002025-02-255665Actual
22847668.002024-02-257765Actual
1273125392.002023-04-276065Actual
7134273.002022-11-276765Actual
2386545207.002024-03-269465Actual
1274639.002023-04-276965Actual
38458358.002025-04-279015Actual
105447132.002023-02-252275Actual
4913165.002022-09-278365Actual
28233256.002024-07-278365Actual
48232200.002022-09-276215Budget
1884218831.002023-10-272475Actual
3852337510.002025-04-273875Actual
11682760334.002023-03-274375Actual
2826554118.002024-07-273475Actual
147512975.002023-06-276165Actual
3761380.002022-08-276565Budget
1877145.002023-10-276915Actual
40255.002022-05-276965Actual
104293776.002023-02-256215Actual
20840177.002023-12-288315Actual
14765154.002023-06-277865Actual
1879610542.002023-10-275765Actual
37342226.002025-03-278965Actual
12800116658.002023-04-272975Actual
9343136.002023-01-258415Actual
373411053.002025-03-278765Actual
2708936904.002024-06-269465Actual
93548.002023-01-259615Actual
8290174.002022-12-289065Actual
11656501900.002023-03-2710165Budget
4856167.002022-09-278515Actual
16788436.002023-08-279265Actual
1681626827.002023-08-273875Actual
2491220579.002024-04-262475Actual
93132100.002023-01-256215Budget
1784448677.002023-09-273475Actual
24844236.002024-04-267415Actual
36194-232.002025-02-259165Actual
10440104.002023-02-257115Actual
2286343000.002024-02-259965Actual
30508917.002024-09-267765Actual
327465909.002024-11-266265Actual
25964586269.002024-05-26675Actual
2824827212.002024-07-27775Actual
1880698.002023-10-277165Actual
293365069.002024-08-266115Actual
1987763296.002023-11-273575Actual
719737684.002022-11-273575Actual
28261224394.002024-07-272975Actual
600128280.002022-10-276065Actual
2189510701.002024-01-251875Actual
3765200.002022-08-276765Budget
282281031.002024-07-277765Actual
2384753.002024-03-267165Actual
38495577.002025-04-279265Actual
1555550.002022-06-278765Budget
198222255.002023-11-275465Actual
32735571.002024-11-269215Actual
10465153.002023-02-258915Actual
27115174736.002024-06-263775Actual
2185194881.002024-01-251225Actual
30478264.002024-09-268315Actual
71127.002022-11-279615Actual
14729728.002023-06-277715Actual
1272522500.002023-04-275465Budget
9432120090.002023-01-252975Actual
382840199.002022-08-273775Actual
28208220212.002024-07-271225Actual
23848340.002024-03-267265Actual
11625200.002023-03-277465Budget
198214136.002023-11-275365Actual
4932377959.002022-09-27675Actual
1984338.002023-11-278265Actual
16752-256.002023-08-279115Actual
270334424.002024-06-266215Actual
228344100.002024-02-256165Actual
40470.002022-05-277165Budget
831215531.002022-12-282475Actual
1270350.002023-04-278215Budget
1524144.002022-06-276765Actual
10467-188.002023-02-259115Actual
264740.002022-07-287165Actual
35003335.002025-01-258315Actual
2611177.002022-07-288415Actual
259307511.002024-05-265765Actual
27056312.002024-06-269415Actual
104812600.002023-02-256165Budget
25910825.002024-05-267715Actual
259004140.002024-05-266215Actual
354650.002022-05-277715Budget
2189265486.002024-01-251375Actual
22814212.002024-02-257815Actual
29378962.002024-08-267265Actual
24859246.002024-04-269415Actual
1546480.002022-06-278165Budget
2287410058.002024-02-252075Actual
27076810.002024-06-267765Actual
33874410.002024-12-276765Actual
21867210.002024-01-257365Actual
12679550.002023-04-276515Budget
327231157.002024-11-267715Actual
1681126763.002023-08-273275Actual
270754052.002024-06-267665Actual
1987427258.002023-11-273275Actual
19815-216.002023-11-279115Actual
35017111264.002025-01-255665Actual
33860464.002024-12-279215Actual
2940915261.002024-08-262075Actual
43953300.002022-05-2710165Budget
10526246.002023-02-259265Actual
12717264.002023-04-279415Actual
12692191.002023-04-277415Actual
3794100.002022-08-278565Budget
3390218714.002024-12-27775Actual
1278238500.002023-04-279965Actual
82492195.002022-12-286265Actual
2089180867.002023-12-281375Actual
10508200.002023-02-257865Budget
1576768279.002023-07-281475Actual
14562700.002022-06-276115Budget
361705093.002025-02-256165Actual
1677052.002023-08-276965Actual
3504943000.002025-01-259965Actual
8196200.002022-12-286715Budget
943515024.002023-01-253375Actual
28198264.002024-07-278315Actual
20829195.002023-12-286815Actual
30532143897.002024-09-261575Actual
115482828.002023-03-276215Actual
267913986.002022-07-289465Actual
369929000.002022-08-276015Budget
384664534.002025-04-275465Actual
115464200.002023-03-276115Budget
28190501.002024-07-277315Actual
14797138270.002023-06-272975Actual
830582387.002022-12-281575Actual
1378034101.002023-05-271975Actual
24838307.002024-04-266615Actual
167314328.002023-08-276215Actual
4844229.002022-09-277815Actual
2387910272.002024-03-262075Actual
32770556.002024-11-269265Actual
20886349163.002023-12-2810165Actual
382625454.002022-08-273475Actual
4920650.002022-09-278765Budget
31641212.002024-10-268565Actual
1534300.002022-06-277365Budget
4831200.002022-09-276815Budget
384375368.002025-04-276115Actual
20850119879.002023-12-281225Actual
3506015113.002025-01-252075Actual
31626386.002024-10-266765Actual
2589200.002022-07-286815Budget
270606186.002024-06-265465Actual
1380117829.002023-05-2710075Actual
381526232.002022-08-271975Actual
4903650.002022-09-277765Budget
3783650.002022-08-278065Budget
2600650.002022-07-287715Budget
372886053.002025-03-276215Actual
9372480.002023-01-256665Budget
10437240.002023-02-256815Actual
3727480.002022-08-278115Budget
281834109.002024-07-276215Actual
1047311200.002023-02-255265Budget
6039200.002022-10-278465Budget
10490200.002023-02-256765Budget
49432886.002022-09-272375Actual
3502890.002025-01-257165Actual
943858516.002023-01-253775Actual
10441416.002023-02-257315Actual
3167570615.002024-10-263975Actual
12691200.002023-04-277415Budget
494138158.002022-09-272175Actual
936115000.002023-01-255765Budget
25919300.002024-05-268915Actual
315911105.002024-10-266615Actual
10558131839.002023-02-254375Actual
12688100.002023-04-277115Budget
9415352500.002023-01-2510165Budget
116221115.002023-03-277265Actual
1780144.002023-09-276965Actual
338561134.002024-12-278715Actual
38447562.002025-04-277615Actual
12764380.002023-04-278165Budget
37323690.002025-03-276565Actual
262771398.002022-07-285665Actual
29354234.002024-08-268515Actual
21839542.002024-01-258115Actual
26285650.002022-07-285765Actual
3722650.002022-08-277715Budget
48811900.002022-09-276265Budget
27094733543.002024-06-26475Actual
601860.002022-10-277165Budget
3775200.002022-08-277465Budget
7170271.002022-11-279265Actual
24890163.002024-04-268965Actual
228773790.002024-02-252375Actual
270511134.002024-06-268715Actual
12753200.002023-04-277465Budget
21881-169.002024-01-259165Actual
20876145.002023-12-288565Actual
3768.002022-05-279615Actual
270911384.002024-06-269765Actual
29394421.002024-08-269265Actual
11585177.002023-03-278915Actual
71482100.002022-11-277665Budget
1154540500.002023-03-276015Budget
1536175.002022-06-277465Actual
6061101772.002022-10-271575Actual
15708358.002023-07-287615Actual
14803141912.002023-06-273775Actual
1679991078.002023-08-271475Actual
14762240.002023-06-277465Actual
1678940314.002023-08-279465Actual
11582200.002023-03-278515Budget
936912818.002023-01-256365Actual
9329380.002023-01-257615Budget
10451831.002023-02-258015Actual
18854378712.002023-10-274375Actual
23860608.002024-03-268765Actual
218979737.002024-01-252075Actual
1473356.002023-06-278215Actual
32776247387.002024-11-26475Actual
38148232.002022-08-271875Actual
9407164.002023-01-258965Actual
25954259.002024-05-268965Actual
1522380.002022-06-276665Budget
43838500.002022-05-279965Actual
38476187.002025-04-276865Actual
3391425862.002024-12-272875Actual
1373961182.002023-05-275765Actual
33877137.002024-12-277165Actual
37357101124.002025-03-271575Actual
30499657.002024-09-266665Actual
13752326.002023-05-277465Actual
36145649.002025-02-257315Actual
1480916301.002023-06-2710075Actual
20841155.002023-12-288415Actual
2661650.002022-07-288065Budget
1377515301.002023-05-27875Actual
20826570.002023-12-286515Actual
14772540.002023-06-278765Actual
8271650.002022-12-287765Budget
3279427620.002024-11-263375Actual
238823752.002024-03-262375Actual
327455317.002024-11-266165Actual
44164261.002022-05-27475Actual
595656.002022-10-276915Actual
1474534435.002023-06-275265Actual
361728498.002025-02-256365Actual
159039327.002022-06-273975Actual
14739336.002023-06-279015Actual
1280315184.002023-04-273375Actual
14770102.002023-06-278465Actual
376842.002022-08-276965Actual
218848.002024-01-259665Actual
10464720.002023-02-258715Actual
11663112731.002023-03-271575Actual
2706524740.002024-06-266365Actual
16740429.002023-08-277615Actual
2643200.002022-07-286765Budget
37351596264.002025-03-27475Actual
21887312797.002024-01-2510165Actual
1577618169.002023-07-282875Actual
22865610373.002024-02-25475Actual
2185011.002024-01-259615Actual
9335772.002023-01-258015Actual
2638400.002022-07-286565Actual
3390714817.002024-12-271875Actual
3832370197.002022-08-274375Actual
12757540.002023-04-277765Actual
24884425.002024-04-268165Actual
17809772.002023-09-278065Actual
18829610670.002023-10-27475Actual
1379624780.002023-05-274075Actual
13730-290.002023-05-279115Actual
1577517472.002023-07-282475Actual
9375203.002023-01-256765Actual
384851301.002025-04-278065Actual
338501217.002024-12-278015Actual
37292405.002025-03-276815Actual
13764194.002023-05-279065Actual
2619-213.002022-07-289115Actual
2604850.002022-07-288015Budget
396380.002022-05-276665Budget
25940105.002024-05-267165Actual
7135200.002022-11-276765Budget
39384-13706.102025-05-269275Actual
466350000.002022-05-274275Actual
11568650.002023-03-277715Budget
35030399.002025-01-257365Actual
2285138.002024-02-258265Actual
2586200.002022-07-286715Budget
35072117161.002025-01-253775Actual
1165438500.002023-03-279965Actual
15711680.002023-07-288015Actual
105369080.002023-02-25875Actual
2083057.002023-12-286915Actual
26561700.002022-07-287665Budget
32777599504.002024-11-26675Actual
4843200.002022-09-277815Budget
304811134.002024-09-268715Actual
7159200.002022-11-278365Budget
373001389.002025-03-278015Actual
18785140.002023-10-278915Actual
71143854.002022-11-275265Actual
17845160287.002023-09-273575Actual
3736133.002022-08-278515Actual
1549132.002022-06-278365Actual
1782110.002023-09-279665Actual
339380.002022-05-276615Budget
1477745759.002023-06-279465Actual
21848448.002024-01-259215Actual
218572945.002024-01-256165Actual
1559-137.002022-06-279165Actual
1480022857.002023-06-273375Actual
17790111.002023-09-275465Actual
28272493773.002024-07-274675Actual
424200.002022-05-278365Budget
8209650.002022-12-287715Budget
6056503823.002022-10-27675Actual
15709644.002023-07-287715Actual
9386208.002023-01-257465Actual
30484-295.002024-09-269115Actual
2711344329.002024-06-263475Actual
1467200.002022-06-276815Budget
826180.002022-12-287165Budget
4899166.002022-09-277465Actual
37371151141.002025-03-273575Actual
35038195.002025-01-258365Actual
15749163.002023-07-288365Actual
9418391050.002023-01-25675Actual
10468313.002023-02-259215Actual
3732214983.002025-03-276365Actual
33847573.002024-12-277615Actual
33885768.002024-12-278165Actual
22810290.002024-02-257315Actual
2597412838.002024-05-262275Actual
7132480.002022-11-276665Budget
23853184.002024-03-267865Actual
20834394.002023-12-287615Actual
823415352.002022-12-285265Actual
2940584182.002024-08-261475Actual
218256069.002024-01-256115Actual
270648962.002022-07-283775Actual
3165914817.002024-10-261875Actual
16768240.002023-08-276765Actual
3734629169.002025-03-279465Actual
269024679.002022-07-281475Actual
1274880.002023-04-277165Budget
11553480.002023-03-276615Budget
25922616.002024-05-269215Actual
1574847.002023-07-288265Actual
24914157602.002024-04-262975Actual
25955399.002024-05-269065Actual
1276636.002023-04-278265Actual
489460.002022-09-277165Budget
35005268.002025-01-258515Actual
14766579.002023-06-278065Actual
293841118.002024-08-268065Actual
5953280.002022-10-276715Budget
22821743.002024-02-258715Actual
2283278998.002024-02-255665Actual
11648247.002023-03-279065Actual
385467.002022-05-275765Actual
607718815.002022-10-273875Actual
825011514.002022-12-286365Actual
491247.002022-09-278265Actual
2653200.002022-07-287465Budget
46123503.002022-05-273575Actual
27074267.002024-06-267465Actual
2389423789.002024-03-264075Actual
15746730.002023-07-288065Actual
157239.002023-07-289615Actual
21861267.002024-01-256665Actual
16793401461.002023-08-2710165Actual
601742.002022-10-277165Actual
167593139.002023-08-275465Actual
28218702.002024-07-276565Actual
22812383.002024-02-257615Actual
2941734654.002024-08-263275Actual
27078946.002024-06-268065Actual
8229-192.002022-12-289115Actual
1987928142.002023-11-273875Actual
1784925524.002023-09-274075Actual
71272856.002022-11-276265Actual
21836757.002024-01-257715Actual
8265300.002022-12-287365Actual
26879491.002022-07-28775Actual
2090115622.002023-12-282875Actual
198272342.002023-11-276265Actual
2288583697.002024-02-253575Actual
7153720.002022-11-278065Actual
44056105.002022-05-2710165Actual
38028.002022-08-279665Actual
13721909.002023-05-278015Actual
15742202.002023-07-287465Actual
29391205.002024-08-268965Actual
2381370.002024-03-267115Actual
1279913323.002023-04-272875Actual
373351155.002025-03-278065Actual
327478739.002024-11-266365Actual
22890-47920.002024-02-254375Actual
9359117863.002023-01-255665Actual
29359582.002024-08-269215Actual
1680234101.002023-08-271975Actual
27086270.002024-06-269065Actual
6046214.002022-10-279065Actual
3162055973.002024-10-266065Actual
20887494396.002023-12-28475Actual
44295647.002022-05-27675Actual
20875161.002023-12-288465Actual
1575753289.002023-07-289465Actual
3050272.002024-09-266965Actual
22844351.002024-02-257365Actual
260757.002022-07-288215Actual
127228100.002023-04-275365Budget
28225471.002024-07-277365Actual
1983447.002023-11-277165Actual
37032200.002022-08-276215Budget
16756137834.002023-08-271225Actual
37307281.002025-03-278915Actual
22852131.002024-02-258365Actual
35009-396.002025-01-259115Actual
371255.002022-08-276915Actual
1672946868.002023-08-276015Actual
434232.002022-05-279265Actual
3279840059.002024-11-263875Actual
2185523459.002024-01-255765Actual
1157558.002023-03-278215Actual
1166010438.002023-03-27875Actual
380110074.002022-08-279465Actual
717391.002022-11-279765Actual
12694380.002023-04-277615Budget
126744200.002023-04-276115Budget
25921-370.002024-05-269115Actual
3846953820.002025-04-276065Actual
37325328.002025-03-276765Actual
11566380.002023-03-277615Budget
375161700.002022-08-275665Budget
5967227.002022-10-277815Actual
49022900.002022-09-277665Budget
31610-313.002024-10-269115Actual
3273858263.002024-11-261225Actual
32761790.002024-11-268165Actual
719831140.002022-11-273775Actual
29348315.002024-08-267815Actual
83088149.002022-12-282075Actual
2484134.002024-04-266915Actual
17824440614.002023-09-2710165Actual
24898393699.002024-04-2610165Actual
492838500.002022-09-279965Actual
1461540.002022-06-276515Actual
481832640.002022-09-276015Actual
17831140574.002023-09-271575Actual
3278447217.002024-11-261975Actual
2389717320.002024-03-2610075Actual
7075363.002022-11-276615Actual
3852536370.002025-04-274075Actual
3704550.002022-08-276515Budget
13716365.002023-05-277315Actual
27087-216.002024-06-269165Actual
15626.002022-06-279665Actual
1497-259.002022-06-279115Actual
35026208.002025-01-256865Actual
18776614.002023-10-277715Actual
25950202.002024-05-268365Actual
270419933.002022-07-283475Actual
3046878.002024-09-266915Actual
5978200.002022-10-278415Budget
1987346019.002023-11-273175Actual
2709243000.002024-06-269965Actual
81912100.002022-12-286215Budget
3389613.002024-12-279665Actual
1160114900.002023-03-275765Budget
7143300.002022-11-277365Budget
2091122798.002023-12-284075Actual
1464200.002022-06-276715Budget
18855922581.002023-10-274675Actual
373-176.002022-05-279115Actual
13746222.002023-05-276765Actual
1681220571.002023-08-273375Actual
25962300467.002024-05-2610165Actual
32754698.002024-11-267265Actual
1979250815.002023-11-276015Actual
248355119.002024-04-266115Actual
709843.002022-11-278215Actual
15744547.002023-07-287765Actual
116284520.002023-03-277665Actual
37003100.002022-08-276115Budget
9330392.002023-01-257615Actual
1475947.002023-06-277165Actual
10487480.002023-02-256565Budget
60262900.002022-10-277665Budget
16744525.002023-08-278115Actual
23862286.002024-03-269065Actual
384383578.002025-04-276215Actual
3505947217.002025-01-251975Actual
2598360.002022-07-287615Actual
3620573282.002025-02-251375Actual
30501248.002024-09-266865Actual
23828-259.002024-03-269115Actual
3882600.002022-05-276165Budget
2183157.002024-01-256915Actual
3165420608.002024-10-26775Actual
495322052.002022-09-273875Actual
23845115.002024-03-266865Actual
2933554896.002024-08-266015Actual
11562322.002023-03-277315Actual
23824143.002024-03-268515Actual
11634856.002023-03-278065Actual
327661053.002024-11-268765Actual
34991365.002025-01-256715Actual
9353210.002023-01-259415Actual
12743200.002023-04-276765Budget
15009.002022-06-279615Actual
3791200.002022-08-278465Budget
22837601.002024-02-256565Actual
2825665438.002024-07-272175Actual
12767126.002023-04-278365Actual
2380537943.002024-03-266015Actual
13727743.002023-05-278715Actual
19817288.002023-11-279415Actual
35042176.002025-01-258965Actual
15751130.002023-07-288565Actual
2090926827.002023-12-283875Actual
32773295.002024-11-269765Actual
147939180.002023-06-272275Actual
20848294.002023-12-289415Actual
4956776615.002022-09-274375Actual
1883396703.002023-10-271375Actual
16766518.002023-08-276565Actual
27048281.002024-06-268315Actual
46320232.002022-05-273875Actual
33892397.002024-12-279065Actual
316071215.002024-10-268715Actual
2824443000.002024-07-279965Actual
10454480.002023-02-258115Budget
20870203.002023-12-287865Actual
3054021395.002024-09-262875Actual
16774298.002023-08-277465Actual
156129118.002022-06-279465Actual
1479252447.002023-06-272175Actual
35011358.002025-01-259415Actual
5983181.002022-10-278915Actual
22862668.002024-02-259765Actual
1159410600.002023-03-275365Budget
256591861.702024-05-258575Actual
7111192.002022-11-279415Actual
8222160.002022-12-288415Actual
3052821297.002024-09-26775Actual
34989783.002025-01-256515Actual
2940316189.002024-08-26875Actual
1573944.002023-07-287165Actual
38451730.002025-04-278115Actual
338704473.002024-12-276265Actual
9406630.002023-01-258765Actual
5966650.002022-10-277715Budget
493774080.002022-09-271575Actual
3620947217.002025-02-251975Actual
70692987.002022-11-276115Actual
3392723981.002024-12-2710075Actual
21862138.002024-01-256765Actual
2827037399.002024-07-274075Actual
3279336370.002024-11-263275Actual
2090892953.002023-12-283775Actual
3784907.002022-08-278065Actual
1374849.002023-05-276965Actual
8256200.002022-12-286765Budget
30492129640.002024-09-265665Actual
8241102458.002022-12-285665Actual
116043058.002023-03-276165Actual
3392437742.002024-12-274075Actual
5948560.002022-10-276515Actual
3619711.002025-02-259665Actual
10448792.002023-02-257715Actual
71868314.002022-11-272075Actual
26928232.002022-07-281875Actual
71299200.002022-11-276365Budget
36153313.002025-02-258315Actual
17765182.002023-09-276715Actual
2936286424.002024-08-261225Actual
14754318.002023-06-276565Actual
36188207.002025-02-258365Actual
1167637264.002023-03-273475Actual
1987115282.002023-11-272875Actual
3505576321.002025-01-251375Actual
2942435340.002024-08-264075Actual
13778153018.002023-05-271575Actual
27079585.002024-06-268165Actual
3616949639.002025-02-256065Actual
715750.002022-11-278265Budget
14776272.002023-06-279265Actual
20859608.002023-12-286565Actual
18774290.002023-10-277415Actual
408300.002022-05-277365Budget
33861293.002024-12-279415Actual
3731424972.002025-03-275265Actual
8195380.002022-12-286615Budget
29426520029.002024-08-264675Actual
8197256.002022-12-286715Actual
1370751308.002023-05-276015Actual
2288676946.002024-02-253775Actual
1784226763.002023-09-273275Actual
1987520986.002023-11-273375Actual
1373534262.002023-05-275265Actual
21860294.002024-01-256565Actual
2662890.002022-07-288065Actual
31598743.002024-10-267615Actual
18788288.002023-10-279215Actual
410248.002022-05-277465Actual
5955192.002022-10-276815Actual
18849101089.002023-10-273575Actual
23857163.002024-03-268365Actual
6009380.002022-10-276565Budget
3849713.002025-04-279665Actual
3504711.002025-01-259665Actual
719112670.002022-11-272875Actual
11611376.002023-03-276565Actual
3705553.002022-08-276515Actual
17779108.002023-09-278515Actual
11683766976.002023-03-274675Actual
2487661.002024-04-267165Actual
59950.002022-10-275465Budget
361391067.002025-02-256515Actual
7141480.002022-11-277265Budget
9318224.002023-01-256715Actual
18828421711.002023-10-2710165Actual
16732619.002023-08-276515Actual
35045360.002025-01-259265Actual
17781144.002023-09-278915Actual
382111886.002022-08-272875Actual
6045139.002022-10-278965Actual
2091047942.002023-12-283975Actual
1986011510.002023-11-27875Actual
10518123.002023-02-258465Actual
3779650.002022-08-277765Budget
38473515.002025-04-276565Actual
248362559.002024-04-266215Actual
1882510.002023-10-279665Actual
3621424999.002025-02-252475Actual
3618759.002025-02-258265Actual
167643939.002023-08-276265Actual
413550.002022-05-277765Budget
1272910100.002023-04-275765Budget
40349.002022-05-277165Actual
4922218.002022-09-279065Actual
25904189.002024-05-266815Actual
600028800.002022-10-276065Budget
32716403.002024-11-266715Actual
2592727042.002024-05-265365Actual
38483958.002025-04-277765Actual
717915208.002022-11-27775Actual
1681355640.002023-08-273475Actual
719638480.002022-11-273475Actual
9400185.002023-01-258365Actual
11572850.002023-03-278015Budget
20862203.002023-12-286865Actual
1280217918.002023-04-273275Actual
1885128405.002023-10-273875Actual
468359790.802022-05-274575Actual
6037164.002022-10-278365Actual
10463650.002023-02-258715Budget
3615289.002025-02-258215Actual
21875125.002024-01-258365Actual
48699628.002022-09-275365Actual
3851768817.002025-04-273175Actual
2639380.002022-07-286565Budget
36142365.002025-02-256815Actual
3733147.002022-08-278415Actual
3731200.002022-08-278315Budget
373323510.002025-03-277665Actual
3847216183.002025-04-276365Actual
198263512.002023-11-276165Actual
1673796.002023-08-277115Actual
94127.002023-01-259665Actual
19795726.002023-11-276515Actual
36175248.002025-02-256765Actual
14802164688.002023-06-273575Actual
10510690.002023-02-258065Actual
2664480.002022-07-288165Budget
3501215.002025-01-259615Actual
20844201.002023-12-288915Actual
944120015.002023-01-254075Actual
1680719025.002023-08-272475Actual
127351823.002023-04-276265Actual
428100.002022-05-278565Budget
259286072.002024-05-265465Actual
14582595.002022-06-276215Actual
1163750.002023-03-278265Budget
208244307.002023-12-286115Actual
21868226.002024-01-257465Actual
21870502.002024-01-257765Actual
2282711.002024-02-259615Actual
26885424.002022-07-28875Actual
38492281.002025-04-278965Actual
361665.002025-02-255465Actual
3737823041.002025-03-2710075Actual
2703887.002024-06-266915Actual
2700114372.002022-07-282975Actual
1378111129.002023-05-272075Actual
2598033625.002024-05-263275Actual
11587-218.002023-03-279115Actual
31602815.002024-10-268115Actual
14769122.002023-06-278365Actual
37592244.002022-08-276365Actual
315896499.002024-10-266215Actual
433-139.002022-05-279165Actual
24840122.002024-04-266815Actual
2490949687.002024-04-262175Actual
36147716.002025-02-257615Actual
708280.002022-11-277115Budget
11551480.002023-03-276515Actual
32714869.002024-11-266515Actual
20878209.002023-12-288965Actual
2712121630.002024-06-2610075Actual
3719380.002022-08-277615Budget
1533218.002022-06-277365Actual
8206232.002022-12-287415Actual
22813690.002024-02-257715Actual
25948558.002024-05-268165Actual
7137200.002022-11-276865Budget
2491545844.002024-04-263175Actual
37350416200.002025-03-2710165Actual
17818-230.002023-09-279165Actual
2614160.002022-07-288515Actual
6008588.002022-10-276565Actual
3279022571.002024-11-262875Actual
932480.002023-01-257115Budget
305231031.002024-09-269765Actual
373206891.002025-03-276165Actual
12690339.002023-04-277315Actual
2090019025.002023-12-282475Actual
2491847823.002024-04-263475Actual
1885086241.002023-10-273775Actual
2284160.002024-02-256965Actual
36184254.002025-02-257865Actual
21844743.002024-01-258715Actual
2185635880.002024-01-256065Actual
823516100.002022-12-285265Budget
3386214.002024-12-279615Actual
3798278.002022-08-279065Actual
150516097.002022-06-275365Actual
281951216.002024-07-278015Actual
2387312186.002024-03-26875Actual
18809344.002023-10-277465Actual
24854608.002024-04-268715Actual
427112.002022-05-278565Actual
30525489268.002024-09-2610165Actual
3728468.002022-08-278115Actual
712329200.002022-11-276065Budget
1473208.002022-06-277415Actual
23830285.002024-03-269415Actual
3386848438.002024-12-276065Actual
30482240.002024-09-268915Actual
4873123664.002022-09-275665Actual
2082346644.002023-12-286015Actual
1270461.002023-04-278215Actual
380438500.002022-08-279965Actual
28234220.002024-07-278465Actual
3736426343.002025-03-272475Actual
2825314817.002024-07-271875Actual
17803661.002023-09-277265Actual
349884772.002025-01-256215Actual
27066436.002024-06-266565Actual
238073114.002024-03-266215Actual
22806190.002024-02-256715Actual
469-51614.002022-05-274675Actual
270636112.002024-06-266165Actual
2710247217.002024-06-261975Actual
23818191.002024-03-267815Actual
32753152.002024-11-267165Actual
93882100.002023-01-257665Budget
11614200.002023-03-276765Budget
11578204.002023-03-278315Actual
304955603.002024-09-266165Actual
1679238500.002023-08-279965Actual
607918871.002022-10-274075Actual
3391112838.002024-12-272275Actual
2191224284.002024-01-254075Actual
2705916493.002024-06-265265Actual
1784849815.002023-09-273975Actual
29357436.002024-08-269015Actual
10493200.002023-02-256865Budget
4827480.002022-09-276615Budget
4897300.002022-09-277365Budget
12763370.002023-04-278165Actual
373214020.002025-03-276265Actual

Generated 2025-06-26 03:32:01.608 UTC