[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2947   

966 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3780684.002022-08-277765Actual
33891259.002024-12-278965Actual
7134273.002022-11-276765Actual
1051442.002023-02-258265Actual
22848170.002024-02-257865Actual
33874410.002024-12-276765Actual
268238500.002022-07-289965Actual
373331031.002025-03-277765Actual
30516891.002024-09-268765Actual
37771232.002022-08-277665Actual
350001488.002025-01-258015Actual
2386545207.002024-03-269465Actual
3850595724.002025-04-271375Actual
2491989077.002024-04-263575Actual
1477745759.002023-06-279465Actual
83028764.002022-12-28875Actual
1167112147.002023-03-272875Actual
2386843000.002024-03-269965Actual
12800116658.002023-04-272975Actual
2642192.002022-07-286765Actual
15734270.002023-07-286565Actual
35036585.002025-01-258165Actual
28233256.002024-07-278365Actual
8211200.002022-12-287815Budget
9410336.002023-01-259265Actual
8221100.002022-12-288415Budget
23830285.002024-03-269415Actual
6037164.002022-10-278365Actual
17812167.002023-09-278365Actual
9345100.002023-01-258515Budget
25782700.002022-07-286115Budget
38439655.002025-04-276515Actual
828050.002022-12-288265Budget
15777159090.002023-07-282975Actual
6061101772.002022-10-271575Actual
12699850.002023-04-278015Budget
3725757.002022-08-278015Actual
2645144.002022-07-286865Actual
24879268.002024-04-267465Actual
824097300.002022-12-285665Budget
13727743.002023-05-278715Actual
238402411.002024-03-266265Actual
81893000.002022-12-286115Budget
60032600.002022-10-276165Budget
15761550422.002023-07-2810165Actual
5959353.002022-10-277315Actual
28190501.002024-07-277315Actual
71848232.002022-11-271875Actual
32755593.002024-11-267365Actual
12691200.002023-04-277415Budget
711325181.002022-11-271225Actual
38449301.002025-04-277815Actual
12784320500.002023-04-2710165Budget
20859608.002023-12-286565Actual
818631000.002022-12-286015Budget
1679624785.002023-08-27775Actual
1047545149.002023-02-255665Actual
83088149.002022-12-282075Actual
10525-147.002023-02-259165Actual
3792200.002022-05-275265Budget
2191024460.002024-01-253875Actual
21849318.002024-01-259415Actual
3278712838.002024-11-262275Actual
10460200.002023-02-258415Budget
712228560.002022-11-276065Actual
31609391.002024-10-269015Actual
36149353.002025-02-257815Actual
2641364.002022-07-286665Actual
16739322.002023-08-277415Actual
2387486832.002024-03-261375Actual
718250974.002022-11-271475Actual
37310576.002025-03-279215Actual
304811134.002024-09-268715Actual
37324627.002025-03-276665Actual
2594260.002022-07-287315Actual
249109180.002024-04-262275Actual
35041891.002025-01-258765Actual
10443276.002023-02-257415Actual
16819922226.002023-08-274375Actual
14760368.002023-06-277265Actual
157152196.002022-06-271375Actual
943337080.002023-01-253175Actual
147193224.002023-06-276215Actual
3054835689.002024-09-263875Actual
2820945338.002024-07-275265Actual
19803449.002023-11-277615Actual
371144.002022-05-278915Actual
71154600.002022-11-275265Budget
2383318133.002024-03-265265Actual
219003790.002024-01-252375Actual
1279326232.002023-04-271975Actual
30505450.002024-09-267365Actual
2190451238.002024-01-253175Actual
2090354934.002023-12-283175Actual
45415979.002022-05-272475Actual
3736929922.002025-03-273375Actual
6029192.002022-10-277865Actual
2941954961.002024-08-263475Actual
495322052.002022-09-273875Actual
197945214.002023-11-276215Actual
259901455599.002024-05-264575Actual
3852038173.002025-04-273475Actual
708170.002022-11-277115Actual
594229000.002022-10-276015Budget
1274754.002023-04-277165Actual
1053038500.002023-02-259965Actual
34999358.002025-01-257815Actual
9406630.002023-01-258765Actual
5986371.002022-10-279215Actual
821852.002022-12-288215Actual
2707164.002024-06-267165Actual
38625480.002022-05-276065Actual
13731484.002023-05-279215Actual
36227827938.002025-02-254675Actual
2620355.002022-07-289215Actual
2387834101.002024-03-261975Actual
33845426.002024-12-277315Actual
382337455.002022-08-273175Actual
18778638.002023-10-278015Actual
3796720.002022-08-278765Actual
30526681549.002024-09-26475Actual
1479111450.002023-06-272075Actual
2710114817.002024-06-261875Actual
31608255.002024-10-268915Actual
158417346.002022-06-273275Actual
20843675.002023-12-288715Actual
1779211015.002023-09-275765Actual
104774000.002023-02-255765Budget
30552689921.002024-09-264675Actual
6011380.002022-10-276665Budget
1379424460.002023-05-273875Actual
2184056.002024-01-258215Actual
1054126232.002023-02-251975Actual
29360313.002024-08-269415Actual
167314328.002023-08-276215Actual
30466365.002024-09-266715Actual
29354234.002024-08-268515Actual
3046161438.002024-09-266015Actual
8207380.002022-12-287615Budget
36153313.002025-02-258315Actual
370750.002022-05-278715Budget
2281750.002024-02-258215Actual
36142365.002025-02-256815Actual
8289113.002022-12-288965Actual
1272128300.002023-04-275265Budget
28272493773.002024-07-274675Actual
28229302.002024-07-277865Actual
9326300.002023-01-257315Budget
27034869.002024-06-266515Actual
2941076696.002024-08-262175Actual
154740.002022-06-278265Budget
16787-262.002023-08-279165Actual
355200.002022-05-277815Budget
20835709.002023-12-287715Actual
14776272.002023-06-279265Actual
13722563.002023-05-278115Actual
26228.002022-07-289615Actual
8219184.002022-12-288315Actual
33842202.002024-12-276815Actual
3768.002022-05-279615Actual
33839542.002024-12-276515Actual
2941830785.002024-08-263375Actual
238394017.002024-03-266165Actual
71471053.002022-11-277665Actual
28235204.002024-07-278565Actual
22843569.002024-02-257265Actual
2610200.002022-07-288315Actual
1778817624.002023-09-275265Actual
2685212755.002022-07-28475Actual
3384354.002024-12-276915Actual
7073399.002022-11-276515Actual
1267343056.002023-04-276015Actual
327126066.002024-11-266115Actual
19848153.002023-11-278965Actual
607681091.002022-10-273775Actual
24891251.002024-04-269065Actual
37376-37220.002025-03-274375Actual
8216520.002022-12-288115Actual
7136203.002022-11-276865Actual
37495610.002022-08-275365Actual
10461144.002023-02-258515Actual
19814270.002023-11-279015Actual
17772589.002023-09-277715Actual
29348315.002024-08-267815Actual
3052915812.002024-09-26875Actual
14773133.002023-06-278965Actual
4898245.002022-09-277365Actual
1475036239.002023-06-276065Actual
9359117863.002023-01-255665Actual
37340198.002025-03-278565Actual
9350204.002023-01-259015Actual
28261224394.002024-07-272975Actual
2937648.002024-08-266965Actual
260757.002022-07-288215Actual
14802164688.002023-06-273575Actual
23832161691.002024-03-261225Actual
2826025627.002024-07-272875Actual
157322257.002023-07-286265Actual
12705215.002023-04-278315Actual
15755-229.002023-07-289165Actual
93689200.002023-01-256365Budget
30470508.002024-09-267315Actual
4921142.002022-09-278965Actual
1885128405.002023-10-273875Actual
9343136.002023-01-258415Actual
5977185.002022-10-278415Actual
23861186.002024-03-268965Actual
1576425530.002023-07-28775Actual
1680234101.002023-08-271975Actual
1674553.002023-08-278215Actual
12743200.002023-04-276765Budget
25922616.002024-05-269215Actual
18786216.002023-10-279015Actual
3615289.002025-02-258215Actual
218848.002024-01-259665Actual
316421053.002024-10-268765Actual
3622031180.002025-02-253475Actual
24851143.002024-04-268315Actual
71868314.002022-11-272075Actual
14781491939.002023-06-2710165Actual
1576515173.002023-07-28875Actual
19810135.002023-11-278415Actual
2388319802.002024-03-262475Actual
941913543.002023-01-25775Actual
2825665438.002024-07-272175Actual
3621835684.002025-02-253275Actual
208682618.002023-12-287665Actual
137423048.002023-05-276265Actual
18823440.002023-10-279265Actual
25950202.002024-05-268365Actual
6012200.002022-10-276765Budget
10487480.002023-02-256565Budget
25909458.002024-05-267615Actual
198538.002023-11-279665Actual
3500295.002025-01-258215Actual
5996120100.002022-10-275665Budget
282711209261.002024-07-274375Actual
831983083.002022-12-283575Actual
2284160.002024-02-256965Actual
489232.002022-09-276965Actual
5969907.002022-10-278015Actual
12706200.002023-04-278315Budget
1376097.002023-05-278465Actual
350061215.002025-01-258715Actual
36192189.002025-02-258965Actual
2089534101.002023-12-281975Actual
2586200.002022-07-286715Budget
33887271.002024-12-278365Actual
23895-223978.002024-03-264375Actual
24847175.002024-04-267815Actual
16791679.002023-08-279765Actual
3166931223.002024-10-263275Actual
82519200.002022-12-286365Budget
15710176.002023-07-287815Actual
7110260.002022-11-279215Actual
2600650.002022-07-287715Budget
1568316340.002022-06-27675Actual
1986410701.002023-11-271875Actual
25937308.002024-05-266765Actual
238823752.002024-03-262375Actual
4952107678.002022-09-273775Actual
2490610701.002024-04-261875Actual
718740919.002022-11-272175Actual
2592972982.002024-05-265665Actual
11647161.002023-03-278965Actual
2087352.002023-12-288265Actual
35029269.002025-01-257265Actual
25801472.002022-07-286215Actual
2587160.002022-07-286715Actual
3507824687.002025-01-2510075Actual
827940.002022-12-288265Actual
382840199.002022-08-273775Actual
9381961.002023-01-257265Actual
944412800.002023-01-2510075Actual
4909464.002022-09-278165Actual
3776188.002022-08-277465Actual
2603890.002022-07-288015Actual
9405550.002023-01-258765Budget
11598130500.002023-03-275665Budget
177896609.002023-09-275365Actual
2490811343.002024-04-262075Actual
1539550.002022-06-277765Budget
384658990.002025-04-275365Actual
32749894.002024-11-266665Actual
2090633383.002023-12-283475Actual
2288925771.002024-02-254075Actual
14739336.002023-06-279015Actual
2088233912.002023-12-289465Actual
3389843000.002024-12-279965Actual
8227156.002022-12-288915Actual
8275650.002022-12-288065Budget
27082162.002024-06-268465Actual
3737823041.002025-03-2710075Actual
12758550.002023-04-277765Budget
327311134.002024-11-268715Actual
187984372.002023-10-276165Actual
8314113226.002022-12-282975Actual
9317436.002023-01-256615Actual
384712761.002025-04-276265Actual
29404118989.002024-08-261375Actual
831620015.002022-12-283275Actual
33880405.002024-12-277465Actual
1054344653.002023-02-252175Actual
32782115104.002024-11-261575Actual
27037302.002024-06-266815Actual
1678940314.002023-08-279465Actual
158863996.002022-06-273775Actual
349192.002022-05-277415Actual
167643939.002023-08-276265Actual
4865149237.002022-09-271225Actual
1166176720.002023-03-271375Actual
2089399529.002023-12-281575Actual
384851301.002025-04-278065Actual
150329600.002022-06-275265Budget
2286718577.002024-02-25775Actual
3707480.002022-08-276615Budget
3731824972.002025-03-275765Actual
21875125.002024-01-258365Actual
2492617999.002024-04-2610075Actual
9413419.002023-01-259765Actual
3617877.002025-02-257165Actual
316071215.002024-10-268715Actual
35052480012.002025-01-25675Actual
373166729.002025-03-275465Actual
10548105222.002023-02-252975Actual
18779395.002023-10-278115Actual
1166746764.002023-03-272175Actual
4929433300.002022-09-2710165Budget
24892-201.002024-04-269165Actual
270511134.002024-06-268715Actual
1983447.002023-11-277165Actual
1272522500.002023-04-275465Budget
6048285.002022-10-279265Actual
18807316.002023-10-277265Actual
2707044.002024-06-266965Actual
2704780.002024-06-268215Actual
32776247387.002024-11-26475Actual
25943320.002024-05-267465Actual
3732167.002022-08-278315Actual
22810290.002024-02-257315Actual
6040142.002022-10-278465Actual
168063790.002023-08-272375Actual
369929000.002022-08-276015Budget
3388677.002024-12-278265Actual
1055520232.002023-02-253875Actual
17765182.002023-09-276715Actual
595656.002022-10-276915Actual
384648990.002025-04-275265Actual
3392570203.002024-12-274375Actual
14748103936.002023-06-275665Actual
18795130264.002023-10-275665Actual
27081195.002024-06-268365Actual
228911197871.002024-02-254675Actual
3271887.002024-11-266915Actual
352384.002022-05-277615Actual
10523120.002023-02-258965Actual
1272910100.002023-04-275765Budget
152831.002022-06-276965Actual
717915208.002022-11-27775Actual
167633939.002023-08-276165Actual
489460.002022-09-277165Budget
16752-256.002023-08-279115Actual
13720224.002023-05-277815Actual
24886147.002024-04-268365Actual
2605550.002022-07-288115Budget
8225720.002022-12-288715Actual
2621243.002022-07-289415Actual
33926820976.002024-12-274675Actual
27079585.002024-06-268165Actual
14811039.002022-06-278015Actual
31597466.002024-10-267415Actual
3790200.002022-08-278365Budget
105447132.002023-02-252275Actual
23828-259.002024-03-269115Actual
151112900.002022-06-275765Budget
327581137.002024-11-267765Actual
3793164.002022-08-278565Actual
15724179804.002023-07-281225Actual
12763370.002023-04-278165Actual
22815814.002024-02-258015Actual
4946114372.002022-09-272975Actual
31625766.002024-10-266665Actual
36200236056.002025-02-2510165Actual
1567508096.002022-06-27475Actual
2285138.002024-02-258265Actual
18801623.002023-10-276565Actual
2597624999.002024-05-262475Actual
34564.002022-05-277115Actual
15792886.002022-06-272375Actual
3386214.002024-12-279615Actual
37303301.002025-03-278315Actual
70701901.002022-11-276215Actual
38463134861.002025-04-271225Actual
1673662.002023-08-276915Actual
29365344.002024-08-265465Actual
5968200.002022-10-277815Budget
188009488.002023-10-276365Actual
15719251.002023-07-289015Actual
28202248.002024-07-278915Actual
1478422199.002023-06-27775Actual
12769108.002023-04-278465Actual
23842324.002024-03-266565Actual
1877270.002023-10-277115Actual
20875161.002023-12-288465Actual
304978807.002024-09-266365Actual
2942237510.002024-08-263875Actual
2287917659.002024-02-252875Actual
15700533.002023-07-286515Actual
405280.002022-05-277265Budget
1055117102.002023-02-253375Actual
338781033.002024-12-277265Actual
11569200.002023-03-277815Budget
487728800.002022-09-276065Budget
3391112838.002024-12-272275Actual
1161838.002023-03-276965Actual
25936619.002024-05-266665Actual
23855452.002024-03-268165Actual
37305240.002025-03-278515Actual
9377154.002023-01-256865Actual
3165693116.002024-10-261375Actual
3165914817.002024-10-261875Actual
2940847217.002024-08-261975Actual
4904579.002022-09-277765Actual
4851200.002022-09-278315Budget
25962300467.002024-05-2610165Actual
382920636.002022-08-273875Actual
6028680.002022-10-277765Actual
228619.002024-02-259665Actual
2821458664.002024-07-276065Actual
1984338.002023-11-278265Actual
1460480.002022-06-276515Budget
16748149.002023-08-278515Actual
71243141.002022-11-276165Actual
493634394.002022-09-271475Actual
238063893.002024-03-266115Actual
9386208.002023-01-257465Actual
2654180.002022-07-287465Actual
14772540.002023-06-278765Actual
36144158.002025-02-257115Actual
259755196.002024-05-262375Actual
27093549789.002024-06-2610165Actual
936010682.002023-01-255765Actual
362135301.002025-02-252375Actual
3391067955.002024-12-272175Actual
3850319465.002025-04-27775Actual
36143107.002025-02-256915Actual
59928000.002022-10-275365Budget
22805360.002024-02-256615Actual
3731215.002025-03-279615Actual
24905128273.002024-04-261575Actual
372891215.002025-03-276515Actual
3167923746.002024-10-2610075Actual
3616215.002025-02-259615Actual
11574556.002023-03-278115Actual
1474534435.002023-06-275265Actual
30501248.002024-09-266865Actual
33866109060.002024-12-275665Actual
338695963.002024-12-276165Actual
16735215.002023-08-276815Actual
6039200.002022-10-278465Budget
104764436.002023-02-255765Actual
382625454.002022-08-273475Actual
20826570.002023-12-286515Actual
248708858.002024-04-266365Actual
116062100.002023-03-276265Budget
494734084.002022-09-273175Actual
23859130.002024-03-268565Actual
38459-286.002025-04-279115Actual
1154439376.002023-03-276015Actual
27094733543.002024-06-26475Actual
23827324.002024-03-269015Actual
8291-139.002022-12-289165Actual
16753426.002023-08-279215Actual
18844148680.002023-10-272975Actual
156438500.002022-06-279965Actual
5962228.002022-10-277415Actual
31626386.002024-10-266765Actual
316224595.002024-10-266265Actual
3734629169.002025-03-279465Actual
31630399.002024-10-267265Actual
606326232.002022-10-271975Actual
2487541.002024-04-266965Actual
37342226.002025-03-278965Actual
9316380.002023-01-256615Budget
327134853.002024-11-266215Actual
426116.002022-05-278465Actual
27120232543.002024-06-264675Actual
137991202401.802023-05-274575Actual
9342200.002023-01-258315Budget
17807655.002023-09-277765Actual
3049111.002024-09-265465Actual
3762380.002022-08-276665Budget
1374970.002023-05-277165Actual
397503.002022-05-276665Actual
3775200.002022-08-277465Budget
8265300.002022-12-287365Actual
27039131.002024-06-267115Actual
3622460377.002025-02-253975Actual
1525200.002022-06-276765Budget
93872884.002023-01-257665Actual
22862668.002024-02-259765Actual
35040157.002025-01-258565Actual
14723173.002023-06-276815Actual
71252300.002022-11-276165Budget
45734833.002022-05-273175Actual
83112945.002022-12-282375Actual
104832100.002023-02-256265Budget
127552800.002023-04-277665Budget
2383734000.002024-03-265765Actual
11672106362.002023-03-272975Actual
19844135.002023-11-278365Actual
29358-349.002024-08-269115Actual
350213009.002025-01-256265Actual
17840153144.002023-09-272975Actual
7178499746.002022-11-27675Actual
10497650.002023-02-257265Budget
105452916.002023-02-252375Actual
373635248.002025-03-272375Actual
18819675.002023-10-278765Actual
4862380.002022-09-279215Actual
2821723316.002024-07-276365Actual
375328800.002022-08-276065Budget
350158999.002025-01-255365Actual
3852536370.002025-04-274075Actual
3722650.002022-08-277715Budget
5997126471.002022-10-275665Actual
12762650.002023-04-278065Budget
9333200.002023-01-257815Budget
3621165438.002025-02-252175Actual
24882177.002024-04-267865Actual
48688700.002022-09-275365Budget
1475832.002023-06-276965Actual
1373534262.002023-05-275265Actual
137501101.002023-05-277265Actual
6047-171.002022-10-279165Actual
2287058175.002024-02-251475Actual
4830176.002022-09-276815Actual
23860608.002024-03-268765Actual
93103200.002023-01-256115Actual
59443571.002022-10-276115Actual
3784907.002022-08-278065Actual
21868226.002024-01-257465Actual
10441416.002023-02-257315Actual
271157496.002022-07-284675Actual
3506927620.002025-01-253375Actual
350322601.002025-01-257665Actual
2819776.002024-07-278215Actual
27048281.002024-06-268315Actual
12727120396.002023-04-275665Actual
1476441.002022-06-277615Actual
384481011.002025-04-277715Actual
4914200.002022-09-278365Budget
7088339.002022-11-277615Actual
1280438180.002023-04-273475Actual
11683766976.002023-03-274675Actual
8263480.002022-12-287265Budget
936227440.002023-01-256065Actual
3392236417.002024-12-273875Actual
12781563.002023-04-279765Actual
3732769.002025-03-276965Actual
2283339961.002024-02-256065Actual
4891200.002022-09-276865Budget
38481281.002025-04-277465Actual
18822-264.002023-10-279165Actual
361481288.002025-02-257715Actual
2388051636.002024-03-262175Actual
29394421.002024-08-269265Actual
7170271.002022-11-279265Actual
3720371.002022-08-277615Actual
1577111771.002023-07-282075Actual
7160157.002022-11-278365Actual
269913062.002022-07-282875Actual
11644151.002023-03-278565Actual
1681570376.002023-08-273775Actual
1783334101.002023-09-271975Actual
35076-242867.002025-01-254375Actual
12702480.002023-04-278115Budget
8283100.002022-12-288465Budget
23853184.002024-03-267865Actual
9327205.002023-01-257415Actual
20850119879.002023-12-281225Actual
3761380.002022-08-276565Budget
944120015.002023-01-254075Actual
384791618.002025-04-277265Actual
3052211.002024-09-269665Actual
2598244321.002024-05-263475Actual
3506212711.002025-01-252275Actual
3622335689.002025-02-253875Actual
27077249.002024-06-267865Actual
3734943000.002025-03-279965Actual
6019750.002022-10-277265Budget
11585177.002023-03-278915Actual
32801-26686.002024-11-264375Actual
8230320.002022-12-289215Actual
1578549440.002023-07-283975Actual
31610-313.002024-10-269115Actual
4899166.002022-09-277465Actual
2287820579.002024-02-252475Actual
17826747734.002023-09-27675Actual
116043058.002023-03-276165Actual
383117346.002022-08-274075Actual
1540507.002022-06-277765Actual
338400.002022-05-276615Actual
23843295.002024-03-266665Actual
13721909.002023-05-278015Actual
17770261.002023-09-277415Actual
24856243.002024-04-269015Actual
10430712.002023-02-256515Actual
105287.002023-02-259665Actual
304634413.002024-09-266215Actual
11629550.002023-03-277765Budget
21842168.002024-01-258415Actual
22807140.002024-02-256815Actual
24898393699.002024-04-2610165Actual
16788436.002023-08-279265Actual
3053513483.002024-09-262075Actual
492549548.002022-09-279465Actual
27061146716.002024-06-265665Actual
2825314817.002024-07-271875Actual
36193290.002025-02-259065Actual
156129118.002022-06-279465Actual
373351155.002025-03-278065Actual
4917100.002022-09-278565Budget
3164729715.002024-10-269465Actual
31667212040.002024-10-262975Actual
20877675.002023-12-288765Actual
37032200.002022-08-276215Budget
384500.002022-05-275765Budget
238512843.002024-03-267665Actual
9371441.002023-01-256565Actual
38516218220.002025-04-272975Actual
1559-137.002022-06-279165Actual
71143854.002022-11-275265Actual
12786568166.002023-04-27675Actual
35008495.002025-01-259015Actual
24855158.002024-04-268915Actual
11625200.002023-03-277465Budget
8228240.002022-12-289015Actual
238319.002024-03-269615Actual
16786327.002023-08-279065Actual
10458180.002023-02-258315Actual
9346131.002023-01-258515Actual
9338478.002023-01-258115Actual
115493000.002023-03-276215Budget
208244307.002023-12-286115Actual
188413790.002023-10-272375Actual
599029058.002022-10-275265Actual
2091047942.002023-12-283975Actual
2185011.002024-01-259615Actual
2618266.002022-07-289015Actual
15745184.002023-07-287865Actual
10449200.002023-02-257815Budget
15766103557.002023-07-281375Actual
17824440614.002023-09-2710165Actual
152960.002022-06-277165Actual
81912100.002022-12-286215Budget
158918411.002022-06-273875Actual
351380.002022-05-277615Budget
14736155.002023-06-278515Actual
17800158.002023-09-276865Actual
93882100.002023-01-257665Budget
3161517756.002024-10-265265Actual
2711344329.002024-06-263475Actual
1378111129.002023-05-272075Actual
262353683.002022-07-281225Actual
33873809.002024-12-276665Actual
293901053.002024-08-268765Actual
9402168.002023-01-258465Actual
26376781.002022-07-286365Actual
15717608.002023-07-288715Actual
18830678620.002023-10-27675Actual
3743207.002022-08-279415Actual
3383663176.002024-12-276015Actual
6044630.002022-10-278765Actual
13751288.002023-05-277365Actual
37308432.002025-03-279015Actual
2825929569.002024-07-272475Actual
49388232.002022-09-271875Actual
30519-282.002024-09-269165Actual
93122240.002023-01-256215Actual
15752608.002023-07-288765Actual
481929000.002022-09-276015Budget
248355119.002024-04-266115Actual
115970.002023-03-275465Budget
248683728.002024-04-266165Actual
12753200.002023-04-277465Budget
11599124324.002023-03-275665Actual
40470.002022-05-277165Budget
1573316512.002023-07-286365Actual
8298383801.002022-12-2810165Actual
71172312.002022-11-275365Actual
597450.002022-10-278215Budget
71715217.002022-11-279465Actual
2485041.002024-04-268215Actual
29379380.002024-08-267365Actual
259004140.002024-05-266215Actual
385135196.002025-04-272375Actual
33892397.002024-12-279065Actual
3386430615.002024-12-275265Actual
28250110169.002024-07-271375Actual
18803285.002023-10-276765Actual
378750.002022-08-278265Budget
7202259528.002022-11-274375Actual
159358723.002022-06-274675Actual
31658140527.002024-10-261575Actual
31677294113.002024-10-264375Actual
20887494396.002023-12-28475Actual
20888518382.002023-12-28675Actual
36186605.002025-02-258165Actual
494513062.002022-09-272875Actual
127972945.002023-04-272375Actual
3806106600.002022-08-2710165Budget
29401809449.002024-08-26675Actual
6056503823.002022-10-27675Actual
15787062.002022-06-272275Actual
315887799.002024-10-266115Actual
22880154626.002024-02-252975Actual
19805208.002023-11-277815Actual
2599221865.002024-05-2610075Actual
21866704.002024-01-257265Actual
3805112205.002022-08-2710165Actual
24883687.002024-04-268065Actual
30467265.002024-09-266815Actual
35050299992.002025-01-2510165Actual
1277924228.002023-04-279465Actual
49427062.002022-09-272275Actual
13773765093.002023-05-27675Actual
30492129640.002024-09-265665Actual
7086200.002022-11-277415Budget
21841194.002024-01-258315Actual
34997654.002025-01-257615Actual
3278314817.002024-11-261875Actual
16820639130.002023-08-274675Actual
3847216183.002025-04-276365Actual
1489216.002022-06-278415Actual
150415300.002022-06-275365Budget
16784675.002023-08-278765Actual
3789206.002022-08-278365Actual
4890119.002022-09-276865Actual
7152200.002022-11-277865Budget
82462195.002022-12-286165Actual
2486740365.002024-04-266065Actual
600028800.002022-10-276065Budget
12684200.002023-04-276815Budget
3273714.002024-11-269615Actual
1578915282.002023-07-2810075Actual
228297595.002024-02-255265Actual
1574847.002023-07-288265Actual
1379399166.002023-05-273775Actual
9334204.002023-01-257815Actual
116089600.002023-03-276365Budget
29393-252.002024-08-269165Actual
1785217999.002023-09-2710075Actual
10506550.002023-02-257765Budget
5970850.002022-10-278015Budget
8195380.002022-12-286615Budget
7168203.002022-11-279065Actual
32751339.002024-11-266865Actual
1159324000.002023-03-275265Budget
13771489463.002023-05-2710165Actual
24888118.002024-04-268565Actual
19840161.002023-11-277865Actual
21836757.002024-01-257715Actual
2650339.002022-07-287265Actual
28219638.002024-07-276665Actual
13719757.002023-05-277715Actual
28221246.002024-07-276865Actual
2486231495.002024-04-265265Actual
22816504.002024-02-258115Actual
12776162.002023-04-279065Actual
37336715.002025-03-278165Actual
21844743.002024-01-258715Actual
417650.002022-05-278065Budget
28212150832.002024-07-275665Actual
9391205.002023-01-257865Actual
3167635340.002024-10-264075Actual
27056312.002024-06-269415Actual
35033873.002025-01-257765Actual
372901105.002025-03-276615Actual
3272784.002024-11-268215Actual
15741219.002023-07-287365Actual
9348650.002023-01-258715Budget
218999088.002024-01-252275Actual
3728468.002022-08-278115Actual
29388189.002024-08-268465Actual
14762240.002023-06-277465Actual
8203353.002022-12-287315Actual
1478038500.002023-06-279965Actual
3390545501.002024-12-271475Actual
11571898.002023-03-278015Actual
481832640.002022-09-276015Actual
1985538500.002023-11-279965Actual
28203382.002024-07-279015Actual
597359.002022-10-278215Actual
305231031.002024-09-269765Actual
2673550.002022-07-288765Budget
4840400.002022-09-277615Actual
36216209982.002025-02-252975Actual
137412709.002023-05-276165Actual
10533190501.002023-02-25475Actual
2703887.002024-06-266915Actual
3505797922.002025-01-251575Actual
1883122326.002023-10-27775Actual
2191224284.002024-01-254075Actual
1274880.002023-04-277165Budget
3621424999.002025-02-252475Actual
381-561.002022-05-275365Actual
4863252.002022-09-279415Actual
384705522.002025-04-276165Actual
3506015113.002025-01-252075Actual
3710189.002022-08-276815Actual
2188643000.002024-01-259965Actual
22822189.002024-02-258915Actual
3850656274.002025-04-271475Actual
127947738.002023-04-272075Actual
5981650.002022-10-278715Budget
3165773674.002024-10-261475Actual
469-51614.002022-05-274675Actual
22837601.002024-02-256565Actual
374537775.002022-08-271225Actual
9389623.002023-01-257765Actual
3165043000.002024-10-269965Actual
718398949.002022-11-271575Actual
4906194.002022-09-277865Actual
13787148680.002023-05-272975Actual
32764250.002024-11-268465Actual
228032825.002024-02-256215Actual
23820482.002024-03-268115Actual
3278675992.002024-11-262175Actual
600614529.002022-10-276365Actual
304955603.002024-09-266165Actual
293702540.002024-08-266265Actual
36140970.002025-02-256615Actual
25969111391.002024-05-261575Actual
21860294.002024-01-256565Actual
1986610165.002023-11-272075Actual
262771398.002022-07-285665Actual
29380269.002024-08-267465Actual
147522231.002023-06-276265Actual
2191515622.002024-01-2510075Actual
24878272.002024-04-267365Actual
33857226.002024-12-278915Actual
33872889.002024-12-276565Actual
20860553.002023-12-286665Actual
6033459.002022-10-278165Actual
8271650.002022-12-287765Budget
25911252.002024-05-267815Actual
8220200.002022-12-288315Budget
134791562.202023-05-268575Actual
29425634925.002024-08-264375Actual
1675830109.002023-08-275365Actual
15787998937.002023-07-284375Actual
29357436.002024-08-269015Actual
1569742383.002023-07-286015Actual
2657550.002022-07-287765Budget
6010535.002022-10-276665Actual
29343106.002024-08-267115Actual
2683161000.002022-07-2810165Budget
33859-278.002024-12-279115Actual
12713185.002023-04-278915Actual
1479925028.002023-06-273275Actual
45817346.002022-05-273275Actual
7101130.002022-11-278415Actual
32714869.002024-11-266515Actual
2826835325.002024-07-273875Actual
3728658995.002025-03-276015Actual
3506170363.002025-01-252175Actual
4859185.002022-09-278915Actual
16754309.002023-08-279415Actual
1276636.002023-04-278265Actual
24914157602.002024-04-262975Actual
11635380.002023-03-278165Budget
2821032384.002024-07-275365Actual
33875304.002024-12-276865Actual
26967132.002022-07-282275Actual
708040.002022-11-276915Actual
1276550.002023-04-278265Budget
7100152.002022-11-278315Actual
2709713618.002024-06-26875Actual
1272811246.002023-04-275765Actual
24893334.002024-04-269265Actual
2619-213.002022-07-289115Actual
36176188.002025-02-256865Actual
3716336.002022-08-277315Actual
1783210701.002023-09-271875Actual
1488238.002022-06-278315Actual
71727.002022-11-279665Actual
11613380.002023-03-276665Budget
16740429.002023-08-277615Actual
832119220.002022-12-283875Actual
316011318.002024-10-268015Actual
2190619116.002024-01-253375Actual
263126400.002022-07-286065Budget
21848448.002024-01-259215Actual
9319200.002023-01-256715Budget
24864784.002024-04-265465Actual
30479221.002024-09-268415Actual
36160612.002025-02-259215Actual
9394808.002023-01-258065Actual
4858650.002022-09-278715Budget
24884425.002024-04-268165Actual
16798116745.002023-08-271375Actual
127332600.002023-04-276165Budget
361377952.002025-02-256115Actual
3849943000.002025-04-279965Actual
20827518.002023-12-286615Actual
5980164.002022-10-278515Actual
401189.002022-05-276865Actual
21829264.002024-01-256715Actual
24889608.002024-04-268765Actual
38476187.002025-04-276865Actual
2389226827.002024-03-263875Actual
327407768.002024-11-265365Actual
3390714817.002024-12-271875Actual
16750208.002023-08-278915Actual
26368700.002022-07-286365Budget
10439100.002023-02-257115Budget
373050.002022-08-278215Budget
406168.002022-05-277265Actual
18781131.002023-10-278315Actual
105369080.002023-02-25875Actual
15788529763.002023-07-284675Actual
1883946791.002023-10-272175Actual
15715125.002023-07-288415Actual
20879321.002023-12-289065Actual
30503103.002024-09-267165Actual
49267.002022-09-279665Actual
2709243000.002024-06-269965Actual
37325328.002025-03-276765Actual
1883468540.002023-10-271475Actual
2711757431.002024-06-263975Actual
262413562.002022-07-285265Actual
158516943.002022-06-273375Actual
31627293.002024-10-266865Actual
24871412.002024-04-266565Actual
18855922581.002023-10-274675Actual
15709644.002023-07-287715Actual
494917262.002022-09-273375Actual
2190732510.002024-01-253475Actual
4857720.002022-09-278715Actual
9384291.002023-01-257365Actual
28198264.002024-07-278315Actual
6042131.002022-10-278565Actual
373411053.002025-03-278765Actual
327572142.002024-11-267665Actual
60648067.002022-10-272075Actual
1578425512.002023-07-283875Actual
13734158259.002023-05-271225Actual
11682760334.002023-03-274375Actual
157271363.002023-07-285465Actual
6055537826.002022-10-27475Actual
373061215.002025-03-278715Actual
1377423075.002023-05-27775Actual
10532153100.002023-02-2510165Budget
12775105.002023-04-278965Actual
13728236.002023-05-278915Actual
31596702.002024-10-267315Actual
16769180.002023-08-276865Actual
719419443.002022-11-273275Actual
1272418780.002023-04-275465Actual
2185911729.002024-01-256365Actual
12738480.002023-04-276565Budget
2706524740.002024-06-266365Actual
264640.002022-07-286965Actual
3160380.002024-10-268215Actual
28189122.002024-07-277115Actual

Generated 2025-06-26 11:06:40.370 UTC