[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2942   

971 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29359582.002024-08-289215Actual
383035207.002022-08-293975Actual
14781491939.002023-06-2910165Actual
151224960.002022-06-296065Actual
12694380.002023-04-297615Budget
36160612.002025-02-279215Actual
259286072.002024-05-285465Actual
20881428.002023-12-309265Actual
24874142.002024-04-286865Actual
1280315184.002023-04-293375Actual
2709970136.002024-06-281475Actual
495813323.002022-09-2910075Actual
372220.002022-05-299015Actual
28212150832.002024-07-295665Actual
2611177.002022-07-308415Actual
385467.002022-05-295765Actual
32714869.002024-11-286515Actual
2935184.002024-08-288215Actual
22807140.002024-02-276815Actual
3052139205.002024-09-289465Actual
33885768.002024-12-298165Actual
371255.002022-08-296915Actual
1777638.002023-09-298215Actual
188409088.002023-10-292275Actual
3392236417.002024-12-293875Actual
21860294.002024-01-276565Actual
12777-130.002023-04-299165Actual
14808340861.002023-06-294675Actual
1673796.002023-08-297115Actual
31612317.002024-10-289415Actual
5975200.002022-10-298315Budget
1987520986.002023-11-293375Actual
3619943000.002025-02-279965Actual
2937776.002024-08-287165Actual
45143030.002022-05-292175Actual
3782200.002022-08-297865Budget
367200.002022-05-298515Budget
3734629169.002025-03-299465Actual
494818299.002022-09-293275Actual
37476200.002022-08-295265Budget
1679624785.002023-08-29775Actual
9315480.002023-01-276515Budget
3389843000.002024-12-299965Actual
1784226763.002023-09-293275Actual
1879610542.002023-10-295765Actual
9377154.002023-01-276865Actual
59453100.002022-10-296115Budget
20865262.002023-12-307265Actual
27077249.002024-06-287865Actual
2599221865.002024-05-2810075Actual
257629440.002022-07-306015Actual
159118680.002022-06-294075Actual
3799-222.002022-08-299165Actual
25983122974.002024-05-283575Actual
17817288.002023-09-299065Actual
2185635880.002024-01-276065Actual
492549548.002022-09-299465Actual
418668.002022-05-298065Actual
1268648.002023-04-296915Actual
1680458537.002023-08-292175Actual
37329749.002025-03-297265Actual
48748023.002022-09-295765Actual
32802724431.002024-11-284675Actual
7108195.002022-11-299015Actual
18779395.002023-10-298115Actual
25943320.002024-05-287465Actual
38521162263.002025-04-293575Actual
8264383.002022-12-307265Actual
8221100.002022-12-308415Budget
33842202.002024-12-296815Actual
28190501.002024-07-297315Actual
12772101.002023-04-298565Actual
177622638.002023-09-296215Actual
1559-137.002022-06-299165Actual
17799203.002023-09-296765Actual
19858575542.002023-11-29675Actual
1986756047.002023-11-292175Actual
384375368.002025-04-296115Actual
10443276.002023-02-277415Actual
9347720.002023-01-278715Actual
27040556.002024-06-287315Actual
4891200.002022-09-296865Budget
384981070.002025-04-299765Actual
37293122.002025-03-296915Actual
3851831223.002025-04-293275Actual
38461283.002025-04-299415Actual
11623300.002023-03-297365Budget
820256.002022-12-307115Actual
43795.002022-05-299765Actual
19840161.002023-11-297865Actual
32716403.002024-11-286715Actual
1166249581.002023-03-291475Actual
2936313364.002024-08-285265Actual
126754417.002023-04-296115Actual
1983447.002023-11-297165Actual
6020726.002022-10-297265Actual
31630399.002024-10-287265Actual
2614160.002022-07-308515Actual
270511134.002024-06-288715Actual
45916943.002022-05-293375Actual
19847540.002023-11-298765Actual
3719380.002022-08-297615Budget
3272784.002024-11-288215Actual
19851313.002023-11-299265Actual
15706324.002023-07-307315Actual
35035946.002025-01-278065Actual
259307511.002024-05-285765Actual
25904189.002024-05-286815Actual
2597624999.002024-05-282475Actual
12783337398.002023-04-2910165Actual
304964074.002024-09-286265Actual
15751130.002023-07-308565Actual
269816128.002022-07-302475Actual
3166275018.002024-10-282175Actual
3734200.002022-08-298415Budget
17797443.002023-09-296565Actual
2597014817.002024-05-281875Actual
2825447217.002024-07-291975Actual
1374311012.002023-05-296365Actual
36185977.002025-02-278065Actual
10505686.002023-02-277765Actual
11645550.002023-03-298765Budget
10451831.002023-02-278015Actual
6081361282.002022-10-294675Actual
11682760334.002023-03-294375Actual
104812600.002023-02-276165Budget
4855200.002022-09-298515Budget
34999358.002025-01-277815Actual
2090522025.002023-12-303375Actual
382920636.002022-08-293875Actual
14738218.002023-06-298915Actual
29380269.002024-08-287465Actual
1379545545.002023-05-293975Actual
2709894991.002024-06-281375Actual
372948.002022-08-298215Actual
30479221.002024-09-288415Actual
605238500.002022-10-299965Actual
3271159119.002024-11-286015Actual
10487480.002023-02-276565Budget
1781148.002023-09-298265Actual
607217537.002022-10-293275Actual
350061215.002025-01-278715Actual
16748149.002023-08-298515Actual
9386208.002023-01-277465Actual
19803449.002023-11-297615Actual
156910302.002022-06-29775Actual
1054712017.002023-02-272875Actual
71887062.002022-11-292275Actual
5984278.002022-10-299015Actual
3846953820.002025-04-296065Actual
1785217999.002023-09-2910075Actual
27053403.002024-06-289015Actual
3928700.002022-05-296365Budget
5955192.002022-10-296815Actual
32722643.002024-11-287615Actual
3505797922.002025-01-271575Actual
3160380.002024-10-288215Actual
145531600.002022-06-296015Budget
327885196.002024-11-282375Actual
17831140574.002023-09-291575Actual
5983181.002022-10-298915Actual
37447.002022-08-299615Actual
31598743.002024-10-287615Actual
361501431.002025-02-278015Actual
263034240.002022-07-306065Actual
268238500.002022-07-309965Actual
59462380.002022-10-296215Actual
3735947217.002025-03-291975Actual
1577924284.002023-07-303275Actual
21868226.002024-01-277465Actual
35004297.002025-01-278415Actual
293702540.002024-08-286265Actual
4951117406.002022-09-293575Actual
187909.002023-10-299615Actual
60628232.002022-10-291875Actual
228769272.002024-02-272275Actual
15706326.002022-06-29875Actual
1776036732.002023-09-296015Actual
7167132.002022-11-298965Actual
13711518.002023-05-296615Actual
12760158.002023-04-297865Actual
36192189.002025-02-278965Actual
1374849.002023-05-296965Actual
4956776615.002022-09-294375Actual
3622460377.002025-02-273975Actual
2826261675.002024-07-293175Actual
488224070.002022-09-296365Actual
3391327418.002024-12-292475Actual
8203353.002022-12-307315Actual
3054337056.002024-09-283275Actual
4918132.002022-09-298565Actual
12740354.002023-04-296665Actual
29343106.002024-08-287115Actual
1497-259.002022-06-299115Actual
4917100.002022-09-298565Budget
12679550.002023-04-296515Budget
3851212711.002025-04-292275Actual
831983083.002022-12-303575Actual
37317123371.002025-03-295665Actual
38459-286.002025-04-299115Actual
44164261.002022-05-29475Actual
11629550.002023-03-297765Budget
600614529.002022-10-296365Actual
6015196.002022-10-296865Actual
157239.002023-07-309615Actual
3275298.002024-11-286965Actual
1273613495.002023-04-296365Actual
13763126.002023-05-298965Actual
59472200.002022-10-296215Budget
248708858.002024-04-286365Actual
373331031.002025-03-297765Actual
48688700.002022-09-295365Budget
1780268.002023-09-297165Actual
2389345844.002024-03-283975Actual
24861120734.002024-04-281225Actual
8275650.002022-12-308065Budget
93103200.002023-01-276115Actual
3392437742.002024-12-294075Actual
1043871.002023-02-276915Actual
21877100.002024-01-278565Actual
7149686.002022-11-297765Actual
271157496.002022-07-304675Actual
19844135.002023-11-298365Actual
35077845348.002025-01-274675Actual
44610425.002022-05-291475Actual
361561215.002025-02-278715Actual
2185328151.002024-01-275365Actual
270451296.002024-06-288015Actual
2712121630.002024-06-2810075Actual
17779108.002023-09-298515Actual
3715300.002022-08-297315Budget
2710466980.002024-06-282175Actual
13717304.002023-05-297415Actual
33847573.002024-12-297615Actual
37348952.002025-03-299765Actual
494917262.002022-09-293375Actual
1673662.002023-08-296915Actual
20846-247.002023-12-309115Actual
494415232.002022-09-292475Actual
5951509.002022-10-296615Actual
10515146.002023-02-278365Actual
13751288.002023-05-297365Actual
28225471.002024-07-297365Actual
2090354934.002023-12-303175Actual
4846850.002022-09-298015Budget
30525489268.002024-09-2810165Actual
938080.002023-01-277165Budget
3620315618.002025-02-27775Actual
116284520.002023-03-297665Actual
3720371.002022-08-297615Actual
38458358.002025-04-299015Actual
9393650.002023-01-278065Budget
49347559.002022-09-29875Actual
16809139758.002023-08-292975Actual
361705093.002025-02-276165Actual
1378843173.002023-05-293175Actual
270911384.002024-06-289765Actual
606814336.002022-10-292475Actual
3390218714.002024-12-29775Actual
1166010438.002023-03-29875Actual
7162100.002022-11-298465Budget
15736135.002023-07-306765Actual
270648962.002022-07-303775Actual
595656.002022-10-296915Actual
36151886.002025-02-278115Actual
3280323981.002024-11-2810075Actual
8204300.002022-12-307315Budget
9400185.002023-01-278365Actual
11614200.002023-03-296765Budget
6012200.002022-10-296765Budget
338695963.002024-12-296165Actual
3851015706.002025-04-292075Actual
12699850.002023-04-298015Budget
4843200.002022-09-297815Budget
1987637870.002023-11-293475Actual
70701901.002022-11-296215Actual
22825387.002024-02-279215Actual
30518353.002024-09-289065Actual
327661053.002024-11-288765Actual
29399267291.002024-08-2810165Actual
4913165.002022-09-298365Actual
269326232.002022-07-301975Actual
495025663.002022-09-293475Actual
14744162339.002023-06-291225Actual
16769180.002023-08-296865Actual
6011380.002022-10-296665Budget
2826336027.002024-07-293275Actual
28189122.002024-07-297115Actual
38445456.002025-04-297315Actual
36226-263091.002025-02-274375Actual
1885324780.002023-10-294075Actual
59443571.002022-10-296115Actual
167643939.002023-08-296265Actual
315991337.002024-10-287715Actual
7091200.002022-11-297815Budget
30471356.002024-09-287415Actual
11631218.002023-03-297865Actual
316645301.002024-10-282375Actual
1543650.002022-06-298065Budget
23818191.002024-03-287815Actual
37295702.002025-03-297315Actual
4900200.002022-09-297465Budget
23853184.002024-03-287865Actual
22820138.002024-02-278515Actual
28229302.002024-07-297865Actual
21894101248.002024-01-271575Actual
19800107.002023-11-297115Actual
428100.002022-05-298565Budget
12685171.002023-04-296815Actual
719112670.002022-11-292875Actual
17780608.002023-09-298715Actual
27066436.002024-06-286565Actual
21903145704.002024-01-272975Actual
10558131839.002023-02-274375Actual
1779211015.002023-09-295765Actual
406168.002022-05-297265Actual
218582209.002024-01-276265Actual
8267215.002022-12-307465Actual
19806788.002023-11-298015Actual
2596200.002022-07-307415Budget
126744200.002023-04-296115Budget
1577840900.002023-07-303175Actual
3392368767.002024-12-293975Actual
10499364.002023-02-277365Actual
15719251.002023-07-309015Actual
249251455599.002024-04-284675Actual
4872142200.002022-09-295665Budget
14727277.002023-06-297415Actual
305074138.002024-09-287665Actual
2288321818.002024-02-273375Actual
34997654.002025-01-277615Actual
376842.002022-08-296965Actual
1784448677.002023-09-293475Actual
9395500.002023-01-278165Actual
14786110266.002023-06-291375Actual
2190525028.002024-01-273275Actual
14782789001.002023-06-29475Actual
208563387.002023-12-306165Actual
381152486.002022-08-291375Actual
11625200.002023-03-297465Budget
17808197.002023-09-297865Actual
105369080.002023-02-27875Actual
823516100.002022-12-305265Budget
2824149067.002024-07-299465Actual
21867210.002024-01-277365Actual
3507468168.002025-01-273975Actual
1551100.002022-06-298465Budget
2182453775.002024-01-276015Actual
10497650.002023-02-277265Budget
1480144310.002023-06-293475Actual
35044-216.002025-01-279165Actual
3342035.002022-05-296215Actual
11559100.002023-03-297115Budget
1168041550.002023-03-293975Actual
9392200.002023-01-277865Budget
270139952.002022-07-303175Actual
9321168.002023-01-276815Actual
35071134124.002025-01-273575Actual
21889464440.002024-01-27675Actual
19816360.002023-11-299215Actual
32750445.002024-11-286765Actual
9344100.002023-01-278415Budget
27061146716.002024-06-285665Actual
3167570615.002024-10-283975Actual
1373644051.002023-05-295365Actual
1053038500.002023-02-279965Actual
2936286424.002024-08-281225Actual
15746730.002023-07-308065Actual
14773133.002023-06-298965Actual
2603890.002022-07-308015Actual
9348650.002023-01-278715Budget
150329600.002022-06-295265Budget
30516891.002024-09-288765Actual
24887125.002024-04-288465Actual
116272800.002023-03-297665Budget
33859-278.002024-12-299115Actual
3501423999.002025-01-275265Actual
46219883.002022-05-293775Actual
48699628.002022-09-295365Actual
4860285.002022-09-299015Actual
16784675.002023-08-298765Actual
4896750.002022-09-297265Budget
10559497272.002023-02-274675Actual
1522380.002022-06-296665Budget
2600650.002022-07-307715Budget
3049111.002024-09-285465Actual
1049580.002023-02-277165Budget
2612200.002022-07-308415Budget
24840122.002024-04-286815Actual
415178.002022-05-297865Actual
8230320.002022-12-309215Actual
24914157602.002024-04-282975Actual
3765200.002022-08-296765Budget
19848153.002023-11-298965Actual
15761550422.002023-07-3010165Actual
10548105222.002023-02-272975Actual
1784723934.002023-09-293875Actual
3767152.002022-08-296865Actual
36201334372.002025-02-27475Actual
3622297604.002025-02-273775Actual
2185194881.002024-01-271225Actual
35041891.002025-01-278765Actual
3710189.002022-08-296815Actual
1478513613.002023-06-29875Actual
37340198.002025-03-298565Actual
830726232.002022-12-301975Actual
10526246.002023-02-279265Actual
28191363.002024-07-297415Actual
22844351.002024-02-277365Actual
7077200.002022-11-296715Budget
1163750.002023-03-298265Budget
27079585.002024-06-288165Actual
10529138.002023-02-279765Actual
5965734.002022-10-297715Actual
177614145.002023-09-296115Actual
23808473.002024-03-286515Actual
32769-334.002024-11-289165Actual
3735315394.002025-03-29775Actual
2287210701.002024-02-271875Actual
238063893.002024-03-286115Actual
2942435340.002024-08-284075Actual
1572927521.002023-07-305765Actual
269913062.002022-07-302875Actual
35025277.002025-01-276765Actual
20835709.002023-12-307715Actual
19872133812.002023-11-292975Actual
4889200.002022-09-296765Budget
3390310111.002024-12-29875Actual
3731512486.002025-03-295365Actual
14732542.002023-06-298115Actual
1374970.002023-05-297165Actual
2826025627.002024-07-292875Actual
494513062.002022-09-292875Actual
93652195.002023-01-276165Actual
2088543000.002023-12-309965Actual
198693828.002023-11-292375Actual
157589.002023-07-309665Actual
429550.002022-05-298765Budget
3736014372.002025-03-292075Actual
33858348.002024-12-299015Actual
1784925524.002023-09-294075Actual
29400452820.002024-08-28475Actual
1379624780.002023-05-294075Actual
11583650.002023-03-298715Budget
4890119.002022-09-296865Actual
1979250815.002023-11-296015Actual
25792355.002022-07-306115Actual
4957249296.002022-09-294675Actual
1884218831.002023-10-292475Actual
408300.002022-05-297365Budget
28252168539.002024-07-291575Actual
594229000.002022-10-296015Budget
4432552.002022-05-29775Actual
28199229.002024-07-298415Actual
15702243.002023-07-306715Actual
3274256234.002024-11-285665Actual
17804302.002023-09-297365Actual
248961043.002024-04-289765Actual
3391425862.002024-12-292875Actual
238819088.002024-03-282275Actual
4441912.002022-05-29875Actual
32751339.002024-11-286865Actual
2818876.002024-07-296915Actual
4927465.002022-09-299765Actual
20828263.002023-12-306715Actual
373635248.002025-03-292375Actual
9316380.002023-01-276615Budget
349876136.002025-01-276115Actual
17782221.002023-09-299015Actual
9408252.002023-01-279065Actual
1167335956.002023-03-293175Actual
2664480.002022-07-308165Budget
348301.002022-05-297315Actual
400200.002022-05-296865Budget
16779512.002023-08-298165Actual
4841720.002022-09-297715Actual
12786568166.002023-04-29675Actual
25916208.002024-05-288415Actual
1883810058.002023-10-292075Actual
13772721264.002023-05-29475Actual
10491273.002023-02-276765Actual
2595157.002022-07-307415Actual
147943790.002023-06-292375Actual
3774300.002022-08-297365Budget
2491220579.002024-04-282475Actual
28196752.002024-07-298115Actual
2287334101.002024-02-271975Actual
9352272.002023-01-279215Actual
19837250.002023-11-297465Actual
2189265486.002024-01-271375Actual
21870502.002024-01-277765Actual
167633939.002023-08-296165Actual
3162055973.002024-10-286065Actual
3852337510.002025-04-293875Actual
3620814817.002025-02-271875Actual
384664534.002025-04-295465Actual
3165513643.002024-10-28875Actual
18820215.002023-10-298965Actual
7103122.002022-11-298515Actual
23810216.002024-03-286715Actual
27109187338.002024-06-282975Actual
10467-188.002023-02-279115Actual
38475246.002025-04-296765Actual
33841265.002024-12-296715Actual
16740429.002023-08-297615Actual
23858143.002024-03-288465Actual
37350416200.002025-03-2910165Actual
4842650.002022-09-297715Budget
21833365.002024-01-277315Actual
23870626521.002024-03-28475Actual
28219638.002024-07-296665Actual
18821330.002023-10-299065Actual
228462877.002024-02-277665Actual
5977185.002022-10-298415Actual
71892886.002022-11-292375Actual
1985230144.002023-11-299465Actual
36190166.002025-02-278565Actual
305385248.002024-09-282375Actual
1047833810.002023-02-276065Actual
373061215.002025-03-298715Actual
188103137.002023-10-297665Actual
11566380.002023-03-297615Budget
1278991190.002023-04-291375Actual
3164813.002024-10-289665Actual
2387217379.002024-03-28775Actual
2621243.002022-07-309415Actual
2710313483.002024-06-282075Actual
375328800.002022-08-296065Budget
21827569.002024-01-276515Actual
12749650.002023-04-297265Budget
115970.002023-03-295465Budget
33874410.002024-12-296765Actual
14723173.002023-06-296815Actual
15755-229.002023-07-309165Actual
3766200.002022-08-296865Budget
24890163.002024-04-288965Actual
5948560.002022-10-296515Actual
150516097.002022-06-295365Actual
1479842698.002023-06-293175Actual
316011318.002024-10-288015Actual
35051393204.002025-01-27475Actual
25955399.002024-05-289065Actual
31667212040.002024-10-282975Actual
21844743.002024-01-278715Actual
157526232.002022-06-291975Actual
1576515173.002023-07-30875Actual
1280438180.002023-04-293475Actual
7170271.002022-11-299265Actual
3718200.002022-08-297415Budget
410248.002022-05-297465Actual
2388820779.002024-03-283375Actual
29385691.002024-08-288165Actual
3732769.002025-03-296965Actual
1479111450.002023-06-292075Actual
2287058175.002024-02-271475Actual
116062100.002023-03-296265Budget
494734084.002022-09-293175Actual
293642672.002024-08-285365Actual
393831522.902025-05-288575Actual
37338248.002025-03-298365Actual
823415352.002022-12-305265Actual
1784150764.002023-09-293175Actual
25945788.002024-05-287765Actual
1165158365.002023-03-299465Actual
1489216.002022-06-298415Actual
1780144.002023-09-296965Actual
1480424986.002023-06-293875Actual
218572945.002024-01-276165Actual
382625454.002022-08-293475Actual
1782110.002023-09-299665Actual
27056312.002024-06-289415Actual
208993828.002023-12-302375Actual
24878272.002024-04-287365Actual
60262900.002022-10-297665Budget
30499657.002024-09-286665Actual
15740413.002023-07-307265Actual
25935680.002024-05-286565Actual
22838546.002024-02-276665Actual
3844491.002025-04-297115Actual
15711680.002023-07-308015Actual
2937112028.002024-08-286365Actual
35009-396.002025-01-279115Actual
2388319802.002024-03-282475Actual
36173515.002025-02-276565Actual
46320232.002022-05-293875Actual
20876145.002023-12-308565Actual
3851768817.002025-04-293175Actual
12743200.002023-04-296765Budget
20880-257.002023-12-309165Actual
18822-264.002023-10-299165Actual
23857163.002024-03-288365Actual
304978807.002024-09-286365Actual
19842386.002023-11-298165Actual
3502760.002025-01-276965Actual
12697244.002023-04-297815Actual
228773790.002024-02-272375Actual
18844148680.002023-10-292975Actual
2490475290.002024-04-281475Actual
1986253525.002023-11-291475Actual
2387560934.002024-03-281475Actual
16819922226.002023-08-294375Actual
8219184.002022-12-308315Actual
25964586269.002024-05-28675Actual
1494750.002022-06-298715Budget
2486629527.002024-04-285765Actual
19849235.002023-11-299065Actual
6037164.002022-10-298365Actual
16768240.002023-08-296765Actual
2085541262.002023-12-306065Actual
16793401461.002023-08-2910165Actual
824527440.002022-12-306065Actual
5987249.002022-10-299415Actual
21838875.002024-01-278015Actual
25941405.002024-05-287265Actual
259901455599.002024-05-284575Actual
934046.002023-01-278215Actual
12781563.002023-04-299765Actual
12698200.002023-04-297815Budget
3621015113.002025-02-272075Actual
493926232.002022-09-291975Actual
33857226.002024-12-298915Actual
33899382688.002024-12-2910165Actual
12705215.002023-04-298315Actual
293841118.002024-08-288065Actual
341208.002022-05-296715Actual
11578204.002023-03-298315Actual
2491623045.002024-04-283275Actual
711325181.002022-11-291225Actual
1680234101.002023-08-291975Actual
24851143.002024-04-288315Actual
24888118.002024-04-288565Actual
20879321.002023-12-309065Actual
105041542.002023-02-277665Actual
495519062.002022-09-294075Actual
20870203.002023-12-307865Actual
12708200.002023-04-298415Budget
32768417.002024-11-289065Actual
13725182.002023-05-298415Actual
350225399.002025-01-276365Actual
823719190.002022-12-305365Actual
327465909.002024-11-286265Actual
28261224394.002024-07-292975Actual
24871412.002024-04-286565Actual
30466365.002024-09-286715Actual
1676247990.002023-08-296065Actual
17772589.002023-09-297715Actual
37372147603.002025-03-293775Actual
1460480.002022-06-296515Budget
14740-269.002023-06-299115Actual
9374200.002023-01-276765Budget
9370480.002023-01-276565Budget
24883687.002024-04-288065Actual
2649280.002022-07-307265Budget
38500449538.002025-04-2910165Actual
3735814817.002025-03-291875Actual
23845115.002024-03-286865Actual
11634856.002023-03-298065Actual
1478765343.002023-06-291475Actual
37296466.002025-03-297415Actual
2942237510.002024-08-283875Actual
2610200.002022-07-308315Actual
21882281.002024-01-279265Actual
37552534.002022-08-296165Actual
15754286.002023-07-309065Actual
9342200.002023-01-278315Budget
2661650.002022-07-308065Budget
17803661.002023-09-297265Actual
3279541545.002024-11-283475Actual
17771327.002023-09-297615Actual
21888433796.002024-01-27475Actual
12742180.002023-04-296765Actual
9372480.002023-01-276665Budget
2597380.002022-07-307615Budget
40255.002022-05-296965Actual
18774290.002023-10-297415Actual
17773171.002023-09-297815Actual
7142231.002022-11-297265Actual
32732278.002024-11-288915Actual
4924291.002022-09-299265Actual
720412147.002022-11-2910075Actual
17781144.002023-09-298915Actual
23819779.002024-03-288015Actual
3616814163.002025-02-275765Actual
3278712838.002024-11-282275Actual
33872889.002024-12-296565Actual
105452916.002023-02-272375Actual
3760424.002022-08-296565Actual
1475832.002023-06-296965Actual
338781033.002024-12-297265Actual
1379149272.002023-05-293475Actual
7111192.002022-11-299415Actual
8206232.002022-12-307415Actual
178062928.002023-09-297665Actual
9381961.002023-01-277265Actual
22837601.002024-02-276565Actual
350549600.002025-01-27875Actual
37303301.002025-03-298315Actual
1878038.002023-10-298215Actual
9407164.002023-01-278965Actual
30551649329.002024-09-284375Actual
2091047942.002023-12-303975Actual
27046802.002024-06-288115Actual
19835827.002023-11-297265Actual
7072480.002022-11-296515Budget
36194-232.002025-02-279165Actual
21887312797.002024-01-2710165Actual
606536940.002022-10-292175Actual
936329200.002023-01-276065Budget
11617200.002023-03-296865Budget
25782700.002022-07-306115Budget
717915208.002022-11-29775Actual
941913543.002023-01-27775Actual
23852565.002024-03-287765Actual
127189.002023-04-299615Actual
10450214.002023-02-277815Actual
2566118617.002024-05-279375Actual
3166115261.002024-10-282075Actual
14770102.002023-06-298465Actual
1563337.002022-06-299765Actual
368138.002022-05-298515Actual
29365344.002024-08-285465Actual
13727743.002023-05-298715Actual
105287.002023-02-279665Actual
1883734101.002023-10-291975Actual
382337455.002022-08-293175Actual
36146426.002025-02-277415Actual
2486740365.002024-04-286065Actual
7104100.002022-11-298515Budget
4847480.002022-09-298115Budget
13778153018.002023-05-291575Actual
3793164.002022-08-298565Actual
11584720.002023-03-298715Actual
340200.002022-05-296715Budget
2821032384.002024-07-295365Actual
36175248.002025-02-276765Actual
2387312186.002024-03-28875Actual
327432913.002024-11-285765Actual
248683728.002024-04-286165Actual
33855202.002024-12-298515Actual
37297743.002025-03-297615Actual
17824440614.002023-09-2910165Actual
11633650.002023-03-298065Budget
14739336.002023-06-299015Actual
27100123931.002024-06-281575Actual
42240.002022-05-298265Actual
22853108.002024-02-278465Actual
15626.002022-06-299665Actual
381738970.002022-08-292175Actual
19817288.002023-11-299415Actual
9329380.002023-01-277615Budget
33860464.002024-12-299215Actual
3761380.002022-08-296565Budget
1980847.002023-11-298215Actual
127342100.002023-04-296265Budget
6009380.002022-10-296565Budget
294125248.002024-08-282375Actual
826180.002022-12-307165Budget
35052480012.002025-01-27675Actual
3161617756.002024-10-285365Actual
9410336.002023-01-279265Actual
2942722571.002024-08-2810075Actual
1677178.002023-08-297165Actual
11561400.002023-03-297315Budget
17840153144.002023-09-292975Actual
1160229300.002023-03-296065Budget
10453514.002023-02-278115Actual
37336715.002025-03-298165Actual
32730234.002024-11-288515Actual
384658990.002025-04-295365Actual
932480.002023-01-277115Budget
16741772.002023-08-297715Actual
1373893669.002023-05-295665Actual
372891215.002025-03-296515Actual
48710.002022-09-295465Budget
2187436.002024-01-278265Actual
5961200.002022-10-297415Budget
36183846.002025-02-277765Actual
2596855695.002024-05-281475Actual
22812383.002024-02-277615Actual
2490811343.002024-04-282075Actual
327251336.002024-11-288015Actual
35072117161.002025-01-273775Actual
14572966.002022-06-296115Actual
3048929356.002024-09-285265Actual
32765226.002024-11-288565Actual
606326232.002022-10-291975Actual
27087-216.002024-06-289165Actual
15767491.002022-06-292075Actual
116667655.002023-03-292075Actual
218979737.002024-01-272075Actual
228344100.002024-02-276165Actual
30532143897.002024-09-281575Actual
1542200.002022-06-297865Budget
25969111391.002024-05-281575Actual
9394808.002023-01-278065Actual
15700533.002023-07-306515Actual
1270461.002023-04-298215Actual
828050.002022-12-308265Budget
14776272.002023-06-299265Actual
3621835684.002025-02-273275Actual
19831156.002023-11-296765Actual
14774204.002023-06-299065Actual
23850230.002024-03-287465Actual
21871155.002024-01-277865Actual
25938227.002024-05-286865Actual
1154540500.002023-03-296015Budget
1680311771.002023-08-292075Actual
1681570376.002023-08-293775Actual
105408232.002023-02-271875Actual
157152196.002022-06-291375Actual
24873189.002024-04-286765Actual
1570579.002023-07-307115Actual
19829336.002023-11-296565Actual
382737357.002022-08-293575Actual
336480.002022-05-296515Budget
1378034101.002023-05-291975Actual
350001488.002025-01-278015Actual
17787146871.002023-09-291225Actual
381-561.002022-05-295365Actual
3789206.002022-08-298365Actual
82492195.002022-12-306265Actual
38442234.002025-04-296815Actual
16750208.002023-08-298915Actual
44295647.002022-05-29675Actual
18816185.002023-10-298365Actual
30467265.002024-09-286815Actual
37307281.002025-03-298915Actual
4915200.002022-09-298465Budget
2619-213.002022-07-309115Actual
238416800.002024-03-286365Actual
2706524740.002024-06-286365Actual
270315664.002022-07-303375Actual
2484134.002024-04-286915Actual
1546480.002022-06-298165Budget
28250110169.002024-07-291375Actual
38449301.002025-04-297815Actual
352384.002022-05-297615Actual
9401100.002023-01-278465Budget
2489432604.002024-04-289465Actual
8195380.002022-12-306615Budget
2703887.002024-06-286915Actual
19797322.002023-11-296715Actual
4828280.002022-09-296715Budget
2281750.002024-02-278215Actual
3049449639.002024-09-286065Actual
16783147.002023-08-298565Actual
9355117503.002023-01-271225Actual
1560228.002022-06-299265Actual
373411053.002025-03-298765Actual
1155848.002023-03-296915Actual
2934270.002024-08-286915Actual
1876442787.002023-10-296015Actual
8272630.002022-12-307765Actual
12770100.002023-04-298465Budget
27034869.002024-06-286515Actual
28240488.002024-07-299265Actual
14765154.002023-06-297865Actual
33921126115.002024-12-293775Actual
2594260.002022-07-307315Actual
33873809.002024-12-296665Actual
2940847217.002024-08-281975Actual
249113752.002024-04-282375Actual
6022345.002022-10-297365Actual
23864381.002024-03-289265Actual
7166550.002022-11-298765Budget
2671160.002022-07-308565Actual
2823273.002024-07-298265Actual
12684200.002023-04-296815Budget
372901105.002025-03-296615Actual
10510690.002023-02-278065Actual
2824213.002024-07-299665Actual
7144354.002022-11-297365Actual
13764194.002023-05-299065Actual
38441304.002025-04-296715Actual
3727480.002022-08-298115Budget
10508200.002023-02-277865Budget
167593139.002023-08-295465Actual
26322600.002022-07-306165Budget
3708280.002022-08-296715Budget
31606223.002024-10-288515Actual
31639266.002024-10-288365Actual
1573043997.002023-07-306065Actual
6030200.002022-10-297865Budget
282711209261.002024-07-294375Actual
33033920.002022-05-296015Actual
12727120396.002023-04-295665Actual
1045550.002023-02-278215Budget
116528.002023-03-299665Actual
3762380.002022-08-296665Budget
83068232.002022-12-301875Actual
1573827.002023-07-306965Actual
158334458.002022-06-293175Actual
2381247.002024-03-286915Actual
36174468.002025-02-276665Actual
33880405.002024-12-297465Actual
12702480.002023-04-298115Budget
3613664584.002025-02-276015Actual
349884772.002025-01-276215Actual
147184145.002023-06-296115Actual
218919288.002024-01-27875Actual
33893-318.002024-12-299165Actual
20836201.002023-12-307815Actual
1987427258.002023-11-293275Actual
30472624.002024-09-287615Actual
262353683.002022-07-301225Actual
37311334.002025-03-299415Actual
8211200.002022-12-307815Budget
24889608.002024-04-288765Actual
1782338500.002023-09-299965Actual
35017111264.002025-01-275665Actual
15171800.002022-06-296265Budget
1570453.002023-07-306915Actual
30546164374.002024-09-283575Actual
13722563.002023-05-298115Actual
7168203.002022-11-299065Actual
4825520.002022-09-296515Actual
2083950.002023-12-308215Actual
23855452.002024-03-288165Actual
316341085.002024-10-287765Actual
11565392.002023-03-297615Actual
11580182.002023-03-298415Actual
4888154.002022-09-296765Actual
9396380.002023-01-278165Budget
930831000.002023-01-276015Budget
9418391050.002023-01-27675Actual
29388189.002024-08-288465Actual
25984128721.002024-05-283775Actual
493312464.002022-09-29775Actual
3391112838.002024-12-292275Actual
4840400.002022-09-297615Actual
24847175.002024-04-287815Actual
719831140.002022-11-293775Actual
270721484.002024-06-287265Actual
20860553.002023-12-306665Actual
30470508.002024-09-287315Actual
5968200.002022-10-297815Budget
19832120.002023-11-296865Actual
304731122.002024-09-287715Actual
22849638.002024-02-278065Actual
1267343056.002023-04-296015Actual
10501270.002023-02-277465Actual
304811134.002024-09-288715Actual
37325328.002025-03-296765Actual
24848673.002024-04-288015Actual
606912931.002022-10-292875Actual
8254414.002022-12-306665Actual
12768100.002023-04-298365Budget
3706503.002022-08-296615Actual
2382151.002024-03-288215Actual
398252.002022-05-296765Actual
25947901.002024-05-288065Actual
32761790.002024-11-288165Actual
29373437.002024-08-286665Actual
2283022786.002024-02-275365Actual
2090019025.002023-12-302475Actual
29360313.002024-08-289415Actual
4121700.002022-05-297665Budget
42140.002022-05-298265Budget
2598732596.002024-05-284075Actual
127928232.002023-04-291875Actual
38522141566.002025-04-293775Actual
12745132.002023-04-296865Actual
831540451.002022-12-303175Actual
942737752.002023-01-272175Actual
270642546.002024-06-286265Actual
14726332.002023-06-297315Actual
17829102065.002023-09-291375Actual
12763370.002023-04-298165Actual
3278159950.002024-11-281475Actual
1375833.002023-05-298265Actual
11553480.002023-03-296615Budget

Generated 2025-06-28 19:34:20.658 UTC