[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2940   

973 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2188643000.002024-01-279965Actual
2388938388.002024-03-283475Actual
3279673015.002024-11-283575Actual
1280720232.002023-04-293875Actual
3733147.002022-08-298415Actual
3166312838.002024-10-282275Actual
15792886.002022-06-292375Actual
3391661351.002024-12-293175Actual
1569742383.002023-07-306015Actual
1566321957.002022-06-2910165Actual
18822-264.002023-10-299165Actual
36200236056.002025-02-2710165Actual
1276636.002023-04-298265Actual
19829336.002023-11-296565Actual
47013976.002022-05-2910075Actual
15717608.002023-07-308715Actual
25660-16755.302024-05-279275Actual
146854.002022-06-296915Actual
17764356.002023-09-296615Actual
3735315394.002025-03-29775Actual
262519000.002022-07-305265Budget
3737533282.002025-03-294075Actual
36260.002022-05-298215Budget
1578020155.002023-07-303375Actual
14738218.002023-06-298915Actual
1675511.002023-08-299615Actual
293491301.002024-08-288015Actual
16734281.002023-08-296715Actual
259344056.002024-05-286365Actual
30478264.002024-09-288315Actual
34990712.002025-01-276615Actual
493926232.002022-09-291975Actual
350188999.002025-01-275765Actual
1592710156.002022-06-294375Actual
9319200.002023-01-276715Budget
3621212838.002025-02-272275Actual
6081361282.002022-10-294675Actual
18785140.002023-10-298915Actual
38439655.002025-04-296515Actual
259266009.002024-05-285265Actual
127379600.002023-04-296365Budget
5997126471.002022-10-295665Actual
2387910272.002024-03-282075Actual
188009488.002023-10-296365Actual
32726827.002024-11-288115Actual
18802566.002023-10-296665Actual
25935680.002024-05-286565Actual
1673796.002023-08-297115Actual
401189.002022-05-296865Actual
20881428.002023-12-309265Actual
60051900.002022-10-296265Budget
9382480.002023-01-277265Budget
3785561.002022-08-298165Actual
126762650.002023-04-296215Actual
419414.002022-05-298165Actual
32769-334.002024-11-289165Actual
37304259.002025-03-298415Actual
2705916493.002024-06-285265Actual
3502890.002025-01-277165Actual
1884622302.002023-10-293275Actual
9384291.002023-01-277365Actual
2185635880.002024-01-276065Actual
269913062.002022-07-302875Actual
12682280.002023-04-296715Budget
1272522500.002023-04-295465Budget
429550.002022-05-298765Budget
327601277.002024-11-288065Actual
24900697138.002024-04-28675Actual
8193568.002022-12-306515Actual
1987115282.002023-11-292875Actual
7136203.002022-11-296865Actual
1376194.002023-05-298565Actual
267913986.002022-07-309465Actual
15763758661.002023-07-30675Actual
1378034101.002023-05-291975Actual
10497650.002023-02-277265Budget
12759200.002023-04-297865Budget
15756381.002023-07-309265Actual
1479034101.002023-06-291975Actual
19796660.002023-11-296615Actual
167656022.002023-08-296365Actual
17765182.002023-09-296715Actual
2597014817.002024-05-281875Actual
137423048.002023-05-296265Actual
27061146716.002024-06-285665Actual
378750.002022-08-298265Budget
12715-226.002023-04-299115Actual
2487661.002024-04-287165Actual
487628000.002022-09-296065Actual
304751243.002024-09-288015Actual
28261224394.002024-07-292975Actual
350205158.002025-01-276165Actual
8287630.002022-12-308765Actual
2933554896.002024-08-286015Actual
70712100.002022-11-296215Budget
1474622137.002023-06-295365Actual
338695963.002024-12-296165Actual
8207380.002022-12-307615Budget
8199200.002022-12-306815Budget
12800116658.002023-04-292975Actual
93113000.002023-01-276115Budget
24865119717.002024-04-285665Actual
9372480.002023-01-276665Budget
28247773118.002024-07-29675Actual
2712121630.002024-06-2810075Actual
1278716793.002023-04-29775Actual
37292405.002025-03-296815Actual
36181302.002025-02-277465Actual
10521550.002023-02-278765Budget
1043871.002023-02-276915Actual
21872592.002024-01-278065Actual
6029192.002022-10-297865Actual
2641364.002022-07-306665Actual
147633089.002023-06-297665Actual
3391425862.002024-12-292875Actual
19832120.002023-11-296865Actual
21868226.002024-01-277465Actual
484960.002022-09-298215Actual
12783337398.002023-04-2910165Actual
719737684.002022-11-293575Actual
327455317.002024-11-286165Actual
1270350.002023-04-298215Budget
147537379.002023-06-296365Actual
36146426.002025-02-277415Actual
22819145.002024-02-278415Actual
3771750.002022-08-297265Budget
1280137080.002023-04-293175Actual
10463650.002023-02-278715Budget
9401100.002023-01-278465Budget
22824-232.002024-02-279115Actual
248959.002024-04-289665Actual
35042176.002025-01-278965Actual
2582480.002022-07-306515Budget
11634856.002023-03-298065Actual
8271650.002022-12-307765Budget
1167420015.002023-03-293275Actual
10434320.002023-02-276715Actual
12772101.002023-04-298565Actual
375328800.002022-08-296065Budget
9396380.002023-01-278165Budget
22844351.002024-02-277365Actual
25952161.002024-05-288565Actual
22805360.002024-02-276615Actual
1987855240.002023-11-293775Actual
16779512.002023-08-298165Actual
315901215.002024-10-286515Actual
3391829634.002024-12-293375Actual
25908257.002024-05-287415Actual
12690339.002023-04-297315Actual
1280315184.002023-04-293375Actual
9314480.002023-01-276515Actual
7149686.002022-11-297765Actual
316333894.002024-10-287665Actual
12709172.002023-04-298515Actual
93103200.002023-01-276115Actual
1982022063.002023-11-295265Actual
9381961.002023-01-277265Actual
3273714.002024-11-289615Actual
8299473488.002022-12-30475Actual
104849600.002023-02-276365Budget
29359582.002024-08-289215Actual
3507035952.002025-01-273475Actual
12769108.002023-04-298465Actual
8265300.002022-12-307365Actual
10437240.002023-02-276815Actual
31631532.002024-10-287365Actual
1052712261.002023-02-279465Actual
23891133724.002024-03-283775Actual
12681480.002023-04-296615Budget
3621835684.002025-02-273275Actual
10452850.002023-02-278015Budget
338561134.002024-12-298715Actual
1883122326.002023-10-29775Actual
2669100.002022-07-308465Budget
157233532.002022-06-291475Actual
932248.002023-01-276915Actual
6038200.002022-10-298365Budget
11613380.002023-03-296665Budget
31605235.002024-10-288415Actual
1479200.002022-06-297815Budget
14803141912.002023-06-293775Actual
4918132.002022-09-298565Actual
3279769999.002024-11-283775Actual
2823273.002024-07-298265Actual
316341085.002024-10-287765Actual
375161700.002022-08-295665Budget
11557200.002023-03-296815Budget
33841265.002024-12-296715Actual
2710312375.002022-07-304375Actual
10442400.002023-02-277315Budget
28233256.002024-07-298365Actual
350213009.002025-01-276265Actual
9320200.002023-01-276815Budget
24851143.002024-04-288315Actual
832077240.002022-12-303775Actual
37294176.002025-03-297115Actual
38481281.002025-04-297465Actual
104823469.002023-02-276265Actual
10492210.002023-02-276865Actual
187654829.002023-10-296115Actual
371363.002022-08-297115Actual
2941325805.002024-08-282475Actual
304626934.002024-09-286115Actual
1497-259.002022-06-299115Actual
369828000.002022-08-296015Actual
1480144310.002023-06-293475Actual
5987249.002022-10-299415Actual
5951509.002022-10-296615Actual
4956776615.002022-09-294375Actual
10506550.002023-02-277765Budget
2941076696.002024-08-282175Actual
2491545844.002024-04-283175Actual
21841194.002024-01-278315Actual
28192585.002024-07-297615Actual
7073399.002022-11-296515Actual
19795726.002023-11-296515Actual
145437080.002022-06-296015Actual
597359.002022-10-298215Actual
33874410.002024-12-296765Actual
11614200.002023-03-296765Budget
2940584182.002024-08-281475Actual
5952256.002022-10-296715Actual
4909464.002022-09-298165Actual
22822189.002024-02-278915Actual
27094733543.002024-06-28475Actual
1475380.002022-06-297615Budget
3911800.002022-05-296265Budget
5975200.002022-10-298315Budget
260860.002022-07-308215Budget
15706326.002022-06-29875Actual
10534454012.002023-02-27675Actual
3735653689.002025-03-291475Actual
3390218714.002024-12-29775Actual
11663112731.002023-03-291575Actual
349876136.002025-01-276115Actual
3850319465.002025-04-29775Actual
2597372474.002024-05-282175Actual
4847480.002022-09-298115Budget
2190117861.002024-01-272475Actual
7150650.002022-11-297765Budget
2681371.002022-07-309765Actual
14754318.002023-06-296565Actual
3621015113.002025-02-272075Actual
36188207.002025-02-278365Actual
1520306.002022-06-296565Actual
37309-346.002025-03-299115Actual
372948.002022-08-298215Actual
1373311.002023-05-299615Actual
25911252.002024-05-287815Actual
38449301.002025-04-297815Actual
2283339961.002024-02-276065Actual
3782200.002022-08-297865Budget
4908650.002022-09-298065Budget
2602224.002022-07-307815Actual
218848.002024-01-279665Actual
1479518637.002023-06-292475Actual
158015680.002022-06-292475Actual
259334523.002024-05-286265Actual
2492326267.002024-04-284075Actual
1478765343.002023-06-291475Actual
1568316340.002022-06-29675Actual
17816187.002023-09-298965Actual
177953479.002023-09-296265Actual
22856140.002024-02-278965Actual
2591467.002024-05-288215Actual
2387710701.002024-03-281875Actual
3621165438.002025-02-272175Actual
595890.002022-10-297115Budget
18791143381.002023-10-291225Actual
37348952.002025-03-299765Actual
717915208.002022-11-29775Actual
14728404.002023-06-297615Actual
44295647.002022-05-29675Actual
2593968.002024-05-286965Actual
21863102.002024-01-276865Actual
147512975.002023-06-296165Actual
2599648.002022-07-307715Actual
408300.002022-05-297365Budget
22814212.002024-02-277815Actual
31646514.002024-10-289265Actual
14744162339.002023-06-291225Actual
228297595.002024-02-275265Actual
23859130.002024-03-288565Actual
3792200.002022-05-295265Budget
1576515173.002023-07-30875Actual
18817165.002023-10-298465Actual
30467265.002024-09-286815Actual
1781148.002023-09-298265Actual
2670179.002022-07-308465Actual
15714146.002023-07-308315Actual
6041100.002022-10-298565Budget
2710466980.002024-06-282175Actual
38484314.002025-04-297865Actual
26342054.002022-07-306265Actual
12761598.002023-04-298065Actual
599916900.002022-10-295765Budget
6014200.002022-10-296865Budget
38451730.002025-04-298115Actual
35052480012.002025-01-27675Actual
37561900.002022-08-296265Actual
411846.002022-05-297665Actual
10447650.002023-02-277715Budget
19800107.002023-11-297115Actual
594329760.002022-10-296015Actual
2090633383.002023-12-303475Actual
71252300.002022-11-296165Budget
15767491.002022-06-292075Actual
27100123931.002024-06-281575Actual
2287058175.002024-02-271475Actual
228032825.002024-02-276215Actual
2639380.002022-07-306565Budget
2821723316.002024-07-296365Actual
37343347.002025-03-299065Actual
23850230.002024-03-287465Actual
17840153144.002023-09-292975Actual
44926232.002022-05-291975Actual
15626.002022-06-299665Actual
606912931.002022-10-292875Actual
158334458.002022-06-293175Actual
264640.002022-07-306965Actual
34991365.002025-01-276715Actual
9350204.002023-01-279015Actual
2190878189.002024-01-273575Actual
104812600.002023-02-276165Budget
3728658995.002025-03-296015Actual
2491989077.002024-04-283575Actual
21828518.002024-01-276615Actual
1165918201.002023-03-29775Actual
6023261.002022-10-297465Actual
27078946.002024-06-288065Actual
23895-223978.002024-03-284375Actual
383413062.002022-08-2910075Actual
37350416200.002025-03-2910165Actual
1570579.002023-07-307115Actual
3928700.002022-05-296365Budget
1378925524.002023-05-293275Actual
3781683.002022-05-295265Actual
35034249.002025-01-277865Actual
15737101.002023-07-306865Actual
27074267.002024-06-287465Actual
33906111226.002024-12-291575Actual
37331338.002025-03-297465Actual
718250974.002022-11-291475Actual
59453100.002022-10-296115Budget
1272910100.002023-04-295765Budget
82693420.002022-12-307665Actual
23819779.002024-03-288015Actual
4839380.002022-09-297615Budget
16769180.002023-08-296865Actual
14769122.002023-06-298365Actual
15744547.002023-07-307765Actual
1983334.002023-11-296965Actual
27073334.002024-06-287365Actual
385135196.002025-04-292375Actual
1055640825.002023-02-273975Actual
466350000.002022-05-294275Actual
7102100.002022-11-298415Budget
316011318.002024-10-288015Actual
456114372.002022-05-292975Actual
12691200.002023-04-297415Budget
23832161691.002024-03-281225Actual
2595912.002024-05-289665Actual
11644151.002023-03-298565Actual
1380117829.002023-05-2910075Actual
126773000.002023-04-296215Budget
33899382688.002024-12-2910165Actual
33866109060.002024-12-295665Actual
4845924.002022-09-298015Actual
827940.002022-12-308265Actual
83107062.002022-12-302275Actual
18829610670.002023-10-29475Actual
27041380.002024-06-287415Actual
1274639.002023-04-296965Actual
12706200.002023-04-298315Budget
13745442.002023-05-296665Actual
2651291.002022-07-307365Actual
22813690.002024-02-277715Actual
327231157.002024-11-287715Actual
427112.002022-05-298565Actual
1986534101.002023-11-291975Actual
2280840.002024-02-276915Actual
381237392.002022-08-291475Actual
36160612.002025-02-279215Actual
35030399.002025-01-277365Actual
2084910.002023-12-309615Actual
9400185.002023-01-278365Actual
36145649.002025-02-277315Actual
11647161.002023-03-298965Actual
17763392.002023-09-296515Actual
2936113.002024-08-289615Actual
11562322.002023-03-297315Actual
16820639130.002023-08-294675Actual
10431550.002023-02-276515Budget
22866564811.002024-02-27675Actual
259324071.002024-05-286165Actual
28235204.002024-07-298565Actual
35041891.002025-01-278765Actual
270334424.002024-06-286215Actual
30517229.002024-09-288965Actual
375038587.002022-08-295665Actual
3741-176.002022-08-299115Actual
8267215.002022-12-307465Actual
38168561.002022-08-292075Actual
22857216.002024-02-279065Actual
4861-228.002022-09-299115Actual
1484643.002022-06-298115Actual
494138158.002022-09-292175Actual
2592414.002024-05-289615Actual
10520100.002023-02-278565Budget
362049579.002025-02-27875Actual
373050.002022-08-298215Budget
94286991.002023-01-272275Actual
1676080441.002023-08-295665Actual
25921-370.002024-05-289115Actual
282281031.002024-07-297765Actual
30486299.002024-09-289415Actual
147522231.002023-06-296265Actual
3383663176.002024-12-296015Actual
1578154699.002023-07-303475Actual
22880154626.002024-02-272975Actual
11645550.002023-03-298765Budget
137991202401.802023-05-294575Actual
432174.002022-05-299065Actual
3050272.002024-09-286965Actual
384500.002022-05-295765Budget
1461540.002022-06-296515Actual
4896750.002022-09-297265Budget
719517422.002022-11-293375Actual
1779348438.002023-09-296065Actual
15754286.002023-07-309065Actual
2085120949.002023-12-305265Actual
154740.002022-06-298265Budget
376940.002022-08-297165Actual
16744525.002023-08-298115Actual
30504880.002024-09-287265Actual
491150.002022-09-298265Budget
238394017.002024-03-286165Actual
270419933.002022-07-303475Actual
720031811.002022-11-293975Actual
316361229.002024-10-288065Actual
6037164.002022-10-298365Actual
10523120.002023-02-278965Actual
3932244.002022-05-296365Actual
35066209982.002025-01-272975Actual
45734833.002022-05-293175Actual
719638480.002022-11-293475Actual
271065301.002024-06-282375Actual
32720556.002024-11-287315Actual
3792185.002022-08-298465Actual
3791200.002022-08-298465Budget
3387689.002024-12-296965Actual
2711638966.002024-06-283875Actual
32767271.002024-11-288965Actual
2677-214.002022-07-309165Actual
3391932559.002024-12-293475Actual
14786110266.002023-06-291375Actual
603550.002022-10-298265Budget
10489560.002023-02-276665Actual
1157558.002023-03-298215Actual
2941662325.002024-08-283175Actual
36144158.002025-02-277115Actual
1525200.002022-06-296765Budget
327572142.002024-11-287665Actual
10529138.002023-02-279765Actual
3803134.002022-08-299765Actual
268238500.002022-07-309965Actual
14808340861.002023-06-294675Actual
23826211.002024-03-288915Actual
5963380.002022-10-297615Budget
14735168.002023-06-298415Actual
3165914817.002024-10-281875Actual
20860553.002023-12-306665Actual
12699850.002023-04-298015Budget
338383241.002024-12-296215Actual
2596784422.002024-05-281375Actual
3851212711.002025-04-292275Actual
3773301.002022-08-297365Actual
3271159119.002024-11-286015Actual
37552534.002022-08-296165Actual
3732167.002022-08-298315Actual
150516097.002022-06-295365Actual
10446440.002023-02-277615Actual
137501101.002023-05-297265Actual
4432552.002022-05-29775Actual
1475832.002023-06-296965Actual
2674720.002022-07-308765Actual
24924-277997.002024-04-284375Actual
23824143.002024-03-288515Actual
8204300.002022-12-307315Budget
2827325862.002024-07-2910075Actual
2825314817.002024-07-291875Actual
27079585.002024-06-288165Actual
38500449538.002025-04-2910165Actual
13726162.002023-05-298515Actual
486733700.002022-09-295265Budget
38495577.002025-04-299265Actual
15142600.002022-06-296165Budget
2597624999.002024-05-282475Actual
2086361.002023-12-306965Actual
157591480.002023-07-309765Actual
1054126232.002023-02-271975Actual
158918411.002022-06-293875Actual
93573800.002023-01-275265Budget
382920636.002022-08-293875Actual
294125248.002024-08-282375Actual
3384354.002024-12-296915Actual
8292232.002022-12-309265Actual
23815298.002024-03-287415Actual
9399200.002023-01-278365Budget
151112900.002022-06-295765Budget
18777170.002023-10-297815Actual
4835300.002022-09-297315Budget
2819776.002024-07-298215Actual
18820215.002023-10-298965Actual
488224070.002022-09-296365Actual
8259161.002022-12-306865Actual
11616136.002023-03-296865Actual
36154275.002025-02-278415Actual
9443519456.002023-01-274675Actual
104283000.002023-02-276215Budget
1986410701.002023-11-291875Actual
48792600.002022-09-296165Budget
116071699.002023-03-296265Actual
7089650.002022-11-297715Budget
305101081.002024-09-288065Actual
2190966310.002024-01-273775Actual
1268648.002023-04-296915Actual
2090926827.002023-12-303875Actual
15161497.002022-06-296265Actual
14742318.002023-06-299415Actual
137688.002023-05-299665Actual
6020726.002022-10-297265Actual
5961200.002022-10-297415Budget
1372358.002023-05-298215Actual
11554224.002023-03-296715Actual
1159324000.002023-03-295265Budget
12740354.002023-04-296665Actual
2936849514.002024-08-286065Actual
21860294.002024-01-276565Actual
2384753.002024-03-287165Actual
293841118.002024-08-288065Actual
218999088.002024-01-272275Actual
830944653.002022-12-302175Actual
35040157.002025-01-278565Actual
24879268.002024-04-287465Actual
31673161199.002024-10-283775Actual
28191363.002024-07-297415Actual
71715217.002022-11-299465Actual
3708280.002022-08-296715Budget
4907749.002022-09-298065Actual
6045139.002022-10-298965Actual
7090611.002022-11-297715Actual
1779195800.002023-09-295665Actual
1499285.002022-06-299415Actual
18812204.002023-10-297865Actual
3736522806.002025-03-292875Actual
29406166746.002024-08-281575Actual
3052821297.002024-09-28775Actual
14773133.002023-06-298965Actual
7108195.002022-11-299015Actual
10518123.002023-02-278465Actual
32776247387.002024-11-28475Actual
18783105.002023-10-298515Actual
6031742.002022-10-298065Actual
42240.002022-05-298265Actual
30501248.002024-09-286865Actual
38445456.002025-04-297315Actual
71283854.002022-11-296365Actual
1379149272.002023-05-293475Actual
270315664.002022-07-303375Actual
3390916298.002024-12-292075Actual
3735576625.002025-03-291375Actual
93652195.002023-01-276165Actual
489349.002022-09-297165Actual
1278238500.002023-04-299965Actual
105408232.002023-02-271875Actual
29339638.002024-08-286615Actual
82381.002022-12-305465Actual
71203400.002022-11-295765Budget
159039327.002022-06-293975Actual
2594958.002024-05-288265Actual
13765-155.002023-05-299165Actual
3506834311.002025-01-273275Actual
29421107121.002024-08-283775Actual
28237238.002024-07-298965Actual
1676247990.002023-08-296065Actual
2709243000.002024-06-289965Actual
12717264.002023-04-299415Actual
30465710.002024-09-286615Actual
3502760.002025-01-276965Actual
1280659758.002023-04-293775Actual
1987018249.002023-11-292475Actual
4848572.002022-09-298115Actual
137533463.002023-05-297665Actual
1492190.002022-06-298515Actual
188413790.002023-10-292375Actual
59443571.002022-10-296115Actual
1159511152.002023-03-295365Actual
16747160.002023-08-298415Actual
17771327.002023-09-297615Actual
25923423.002024-05-289415Actual
3852337510.002025-04-293875Actual
3616949639.002025-02-276065Actual
19849235.002023-11-299065Actual
830363762.002022-12-301375Actual
10444200.002023-02-277415Budget
218692024.002024-01-277665Actual
1377910701.002023-05-291875Actual
599133400.002022-10-295265Budget
2592727042.002024-05-285365Actual
1679010.002023-08-299665Actual
29346573.002024-08-287615Actual
27069158.002024-06-286865Actual
32751339.002024-11-286865Actual
3793164.002022-08-298565Actual
708170.002022-11-297115Actual
315887799.002024-10-286115Actual
187941130.002023-10-295465Actual
70683000.002022-11-296115Budget
7137200.002022-11-296865Budget
1156072.002023-03-297115Actual
36142365.002025-02-276815Actual
6022345.002022-10-297365Actual
2183157.002024-01-276915Actual
2089534101.002023-12-301975Actual
939753.002023-01-278265Actual
1531280.002022-06-297265Budget
157322257.002023-07-306265Actual
373001389.002025-03-298015Actual
15777159090.002023-07-302975Actual
35048699.002025-01-279765Actual
27049241.002024-06-288415Actual
1479615791.002023-06-292875Actual
25917188.002024-05-288515Actual
6048285.002022-10-299265Actual
10558131839.002023-02-274375Actual
156438500.002022-06-299965Actual
3506015113.002025-01-272075Actual
316224595.002024-10-286265Actual
198689272.002023-11-292275Actual
12689400.002023-04-297315Budget
7087380.002022-11-297615Budget
2288852936.002024-02-273975Actual
248961043.002024-04-289765Actual
19854459.002023-11-299765Actual
1163750.002023-03-298265Budget
382840199.002022-08-293775Actual
2389226827.002024-03-283875Actual
17797443.002023-09-296565Actual
36179637.002025-02-277265Actual
2711226181.002024-06-283375Actual
7155445.002022-11-298165Actual
17822826.002023-09-299765Actual
11621650.002023-03-297265Budget
29356284.002024-08-288915Actual
12758550.002023-04-297765Budget
23855452.002024-03-288165Actual
384658990.002025-04-295365Actual
1567508096.002022-06-29475Actual
3504943000.002025-01-279965Actual
25946219.002024-05-287865Actual
35072117161.002025-01-273775Actual
2189510701.002024-01-271875Actual
18830678620.002023-10-29675Actual
362135301.002025-02-272375Actual
830443823.002022-12-301475Actual
32791197634.002024-11-282975Actual
3620947217.002025-02-271975Actual
2600650.002022-07-307715Budget
13792111357.002023-05-293575Actual
8223100.002022-12-308515Budget
5989108968.002022-10-291225Actual
3167438602.002024-10-283875Actual
127342100.002023-04-296265Budget
21866704.002024-01-277265Actual
30479221.002024-09-288415Actual
60262900.002022-10-297665Budget
1272128300.002023-04-295265Budget
259901455599.002024-05-284575Actual
20826570.002023-12-306515Actual
228769272.002024-02-272275Actual
1876442787.002023-10-296015Actual
17784295.002023-09-299215Actual
27095680941.002024-06-28675Actual
1681126763.002023-08-293275Actual
44056105.002022-05-2910165Actual
2614160.002022-07-308515Actual
59472200.002022-10-296215Budget
270220968.002022-07-303275Actual
1550200.002022-06-298365Budget
1572927521.002023-07-305765Actual
15768151732.002023-07-301575Actual
10461144.002023-02-278515Actual
157271363.002023-07-305465Actual
37305240.002025-03-298515Actual
9385200.002023-01-277465Budget
18773290.002023-10-297315Actual
22843569.002024-02-277265Actual
5969907.002022-10-298015Actual
3055031223.002024-09-284075Actual
1885128405.002023-10-293875Actual
21913-245450.002024-01-274375Actual
35038195.002025-01-278365Actual
37447.002022-08-299615Actual
29389185.002024-08-288565Actual
30476770.002024-09-288115Actual
601742.002022-10-297165Actual
3621926181.002025-02-273375Actual
23871609347.002024-03-28675Actual
373214020.002025-03-296265Actual
1371586.002023-05-297115Actual
1474311.002023-06-299615Actual
2283278998.002024-02-275665Actual
7079140.002022-11-296815Actual
11650329.002023-03-299265Actual
3617877.002025-02-277165Actual
25920462.002024-05-289015Actual
137839272.002023-05-292275Actual
493554426.002022-09-291375Actual
1675830109.002023-08-295365Actual
22840203.002024-02-276865Actual
17846141611.002023-09-293775Actual
14788137493.002023-06-291575Actual
1981811.002023-11-299615Actual
1165158365.002023-03-299465Actual
151326400.002022-06-296065Budget
11584720.002023-03-298715Actual
27067396.002024-06-286665Actual
493774080.002022-09-291575Actual
3278675992.002024-11-282175Actual
48232200.002022-09-296215Budget
15728144604.002023-07-305665Actual
1053773549.002023-02-271375Actual
11658521905.002023-03-29675Actual
28240488.002024-07-299265Actual
1983447.002023-11-297165Actual
3160380.002024-10-288215Actual
116089600.002023-03-296365Budget
27048281.002024-06-288315Actual
1507800.002022-06-295465Budget
44515064.002022-05-291375Actual
2087352.002023-12-308265Actual
4840400.002022-09-297615Actual
11572850.002023-03-298015Budget
1379424460.002023-05-293875Actual
36149353.002025-02-277815Actual
2642192.002022-07-306765Actual
37032200.002022-08-296215Budget
31637761.002024-10-288165Actual
338821105.002024-12-297765Actual
3731955973.002025-03-296065Actual
59937264.002022-10-295365Actual
2595157.002022-07-307415Actual
177944970.002023-09-296165Actual
720412147.002022-11-2910075Actual
32736321.002024-11-289415Actual
2649280.002022-07-307265Budget
82519200.002022-12-306365Budget
16819922226.002023-08-294375Actual
1681220571.002023-08-293375Actual
2585380.002022-07-306615Budget
18849101089.002023-10-293575Actual
28205509.002024-07-299215Actual
1371457.002023-05-296915Actual
11648247.002023-03-299065Actual
38441304.002025-04-296715Actual
1879312651.002023-10-295365Actual
21849318.002024-01-279415Actual
338377130.002024-12-296115Actual
4860285.002022-09-299015Actual
356210.002022-05-297815Actual
717438500.002022-11-299965Actual
4924291.002022-09-299265Actual
1680815961.002023-08-292875Actual
7166550.002022-11-298765Budget
3161517756.002024-10-285265Actual
1053038500.002023-02-279965Actual
7160157.002022-11-298365Actual
17807655.002023-09-297765Actual
19863124317.002023-11-291575Actual
1987637870.002023-11-293475Actual
7075363.002022-11-296615Actual
38475246.002025-04-296765Actual
270550477.002022-07-303575Actual
17845160287.002023-09-293575Actual
10436200.002023-02-276815Budget
33889217.002024-12-298565Actual
9374200.002023-01-276765Budget
23830285.002024-03-289415Actual
1055117102.002023-02-273375Actual
818732960.002022-12-306015Actual
2492128931.002024-04-283875Actual
3504617767.002025-01-279465Actual
14737743.002023-06-298715Actual
13755151.002023-05-297865Actual
337440.002022-05-296515Actual
832318871.002022-12-304075Actual
3768.002022-05-299615Actual
3737630.002022-08-298715Actual
373635248.002025-03-292375Actual
2088543000.002023-12-309965Actual
3333731.002022-05-296115Actual
187928434.002023-10-295265Actual
32729257.002024-11-288415Actual
218582209.002024-01-276265Actual
2711131566.002024-06-283275Actual
82492195.002022-12-306265Actual
2709970136.002024-06-281475Actual
37303301.002025-03-298315Actual
3720371.002022-08-297615Actual
1534300.002022-06-297365Budget
4851200.002022-09-298315Budget
3619615642.002025-02-279465Actual
105369080.002023-02-27875Actual
11625200.002023-03-297465Budget
2090425524.002023-12-303275Actual
374294.002022-05-299215Actual
3277213.002024-11-289665Actual
1055231463.002023-02-273475Actual
821750.002022-12-308215Budget
25940105.002024-05-287165Actual
2644200.002022-07-306865Budget
6055537826.002022-10-29475Actual
595772.002022-10-297115Actual
8272630.002022-12-307765Actual
115908.002023-03-299615Actual
3847752.002025-04-296965Actual
38460478.002025-04-299215Actual
20828263.002023-12-306715Actual
397503.002022-05-296665Actual
17851812338.002023-09-294675Actual
3800371.002022-08-299265Actual
281824622.002024-07-296115Actual
13725182.002023-05-298415Actual
45143030.002022-05-292175Actual
198222255.002023-11-295465Actual
2937112028.002024-08-286365Actual
2598732596.002024-05-284075Actual
1986610165.002023-11-292075Actual
14766579.002023-06-298065Actual
327407768.002024-11-285365Actual
15755-229.002023-07-309165Actual
7145200.002022-11-297465Budget
8212216.002022-12-307815Actual
150870700.002022-06-295665Budget
28221246.002024-07-296865Actual
37342226.002025-03-298965Actual
3054835689.002024-09-283875Actual
10462200.002023-02-278515Budget
8213650.002022-12-308015Budget
45916943.002022-05-293375Actual
2191143647.002024-01-273975Actual
11574556.002023-03-298115Actual
2388416301.002024-03-282875Actual
6070113226.002022-10-292975Actual
9415352500.002023-01-2710165Budget
21873366.002024-01-278165Actual
1167897213.002023-03-293775Actual
17815675.002023-09-298765Actual
25916208.002024-05-288415Actual
116692886.002023-03-292375Actual
36185977.002025-02-278065Actual
15766103557.002023-07-301375Actual
706731000.002022-11-296015Budget
9395500.002023-01-278165Actual
3732214983.002025-03-296365Actual
414667.002022-05-297765Actual
13719757.002023-05-297715Actual
32775194213.002024-11-2810165Actual
2388051636.002024-03-282175Actual
2708056.002024-06-288265Actual
1047140819.002023-02-271225Actual
2566118617.002024-05-279375Actual
2601200.002022-07-307815Budget
2662890.002022-07-308065Actual
19844135.002023-11-298365Actual
3620573282.002025-02-271375Actual
21827569.002024-01-276515Actual
2288225524.002024-02-273275Actual
71262200.002022-11-296265Budget
19816360.002023-11-299215Actual
20886349163.002023-12-3010165Actual
9391205.002023-01-277865Actual
32724330.002024-11-287815Actual
8256200.002022-12-306765Budget
209131064354.002023-12-304675Actual
8203353.002022-12-307315Actual
2090522025.002023-12-303375Actual
3805112205.002022-08-2910165Actual
19872133812.002023-11-292975Actual
15702243.002023-07-306715Actual
5980164.002022-10-298515Actual
11683766976.002023-03-294675Actual
1881553.002023-10-298265Actual
2604850.002022-07-308015Budget
12744200.002023-04-296865Budget
36191891.002025-02-278765Actual
12743200.002023-04-296765Budget
15188700.002022-06-296365Budget
8253455.002022-12-306565Actual
2380537943.002024-03-286015Actual
3271887.002024-11-286915Actual
9390650.002023-01-277765Budget
13713198.002023-05-296815Actual
1476835.002023-06-298265Actual
1279913323.002023-04-292875Actual
10430712.002023-02-276515Actual
717677085.002022-11-2910165Actual
19809163.002023-11-298315Actual
3167144887.002024-10-283475Actual
15381700.002022-06-297665Budget
10559497272.002023-02-274675Actual
3725757.002022-08-298015Actual
31594122.002024-10-286915Actual
420480.002022-05-298165Budget
1880698.002023-10-297165Actual
14757114.002023-06-296865Actual
1776861.002023-09-297115Actual
22838546.002024-02-276665Actual
15761550422.002023-07-3010165Actual
159118680.002022-06-294075Actual
9341163.002023-01-278315Actual
7192110940.002022-11-292975Actual
158863996.002022-06-293775Actual
104764436.002023-02-275765Actual
32728293.002024-11-288315Actual
34444.002022-05-296915Actual
11568650.002023-03-297715Budget
20840177.002023-12-308315Actual
4916145.002022-09-298465Actual
2287210701.002024-02-271875Actual
18854378712.002023-10-294375Actual
20875161.002023-12-308465Actual
304978807.002024-09-286365Actual
93689200.002023-01-276365Budget
1526200.002022-06-296865Budget
6019750.002022-10-297265Budget
156984784.002023-07-306115Actual
269156410.002022-07-301575Actual
29385691.002024-08-288165Actual
9338478.002023-01-278115Actual
33875304.002024-12-296865Actual
10468313.002023-02-279215Actual
187909.002023-10-299615Actual
249113752.002024-04-282375Actual
29344471.002024-08-287315Actual
15787062.002022-06-292275Actual
2190451238.002024-01-273175Actual
1533218.002022-06-297365Actual
4367.002022-05-299665Actual
4827480.002022-09-296615Budget
10440104.002023-02-277115Actual
3274457587.002024-11-286065Actual
35050299992.002025-01-2710165Actual
3278712838.002024-11-282275Actual
489232.002022-09-296965Actual
2820945338.002024-07-295265Actual
36155250.002025-02-278515Actual
830112911.002022-12-30775Actual
15747452.002023-07-308165Actual
15749163.002023-07-308365Actual
1982538033.002023-11-296065Actual
607436678.002022-10-293475Actual
7151188.002022-11-297865Actual
2586200.002022-07-306715Budget
5996120100.002022-10-295665Budget
2587160.002022-07-306715Actual
821852.002022-12-308215Actual
711946600.002022-11-295665Budget
38507122991.002025-04-291575Actual
30483369.002024-09-289015Actual
8229-192.002022-12-309115Actual
16785213.002023-08-298965Actual

Generated 2025-06-28 09:06:25.610 UTC