[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2996   

917 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
493926232.002022-09-271975Actual
1474311.002023-06-279615Actual
2185194881.002024-01-251225Actual
10516100.002023-02-258365Budget
6009380.002022-10-276565Budget
7099200.002022-11-278315Budget
36140970.002025-02-256615Actual
4897300.002022-09-277365Budget
2492088789.002024-04-263775Actual
2090522025.002023-12-283375Actual
20837803.002023-12-288015Actual
4917100.002022-09-278565Budget
27054-322.002024-06-269115Actual
33880405.002024-12-277465Actual
12791111360.002023-04-271575Actual
316224595.002024-10-266265Actual
49013865.002022-09-277665Actual
3731200.002022-08-278315Budget
14755289.002023-06-276665Actual
3272784.002024-11-268215Actual
34690.002022-05-277115Budget
25915234.002024-05-268315Actual
3616215.002025-02-259615Actual
11577200.002023-03-278315Budget
10493200.002023-02-256865Budget
48701.002022-09-275465Actual
1371457.002023-05-276915Actual
21877100.002024-01-258565Actual
715750.002022-11-278265Budget
23810216.002024-03-266715Actual
28218702.002024-07-276565Actual
30484-295.002024-09-269115Actual
10532153100.002023-02-2510165Budget
7167132.002022-11-278965Actual
12745132.002023-04-276865Actual
599812107.002022-10-275765Actual
30492129640.002024-09-265665Actual
22811239.002024-02-257415Actual
29380269.002024-08-267465Actual
16793401461.002023-08-2710165Actual
20848294.002023-12-289415Actual
38501650677.002025-04-27475Actual
9443519456.002023-01-254675Actual
36189174.002025-02-258465Actual
33863123735.002024-12-271225Actual
71213211.002022-11-275765Actual
15716116.002023-07-288515Actual
1987928142.002023-11-273875Actual
18791143381.002023-10-271225Actual
8285100.002022-12-288565Budget
259004140.002024-05-266215Actual
116071699.002023-03-276265Actual
15142600.002022-06-276165Budget
38168561.002022-08-272075Actual
282431595.002024-07-279765Actual
1272910100.002023-04-275765Budget
32773295.002024-11-269765Actual
3280323981.002024-11-2610075Actual
187941130.002023-10-275465Actual
28272493773.002024-07-274675Actual
3789206.002022-08-278365Actual
2383690754.002024-03-265665Actual
11567705.002023-03-277715Actual
33899382688.002024-12-2710165Actual
1982427579.002023-11-275765Actual
9338478.002023-01-258115Actual
374537775.002022-08-271225Actual
16773332.002023-08-277365Actual
2190451238.002024-01-253175Actual
36151886.002025-02-258115Actual
4432552.002022-05-27775Actual
156984784.002023-07-286115Actual
21878540.002024-01-258765Actual
38467134705.002025-04-275665Actual
147512975.002023-06-276165Actual
1379624780.002023-05-274075Actual
34992270.002025-01-256815Actual
2819776.002024-07-278215Actual
2597412838.002024-05-262275Actual
349981178.002025-01-257715Actual
821750.002022-12-288215Budget
3736772013.002025-03-273175Actual
818732960.002022-12-286015Actual
4851200.002022-09-278315Budget
17766135.002023-09-276815Actual
126773000.002023-04-276215Budget
1779348438.002023-09-276065Actual
31627293.002024-10-266865Actual
2089180867.002023-12-281375Actual
1534300.002022-06-277365Budget
1681355640.002023-08-273475Actual
17778110.002023-09-278415Actual
1782110.002023-09-279665Actual
1681752961.002023-08-273975Actual
13734158259.002023-05-271225Actual
1884622302.002023-10-273275Actual
1274639.002023-04-276965Actual
3621926181.002025-02-253375Actual
2486740365.002024-04-266065Actual
384686743.002025-04-275765Actual
18777170.002023-10-277815Actual
483490.002022-09-277115Budget
373351155.002025-03-278065Actual
1880562.002023-10-276965Actual
14726332.002023-06-277315Actual
3617877.002025-02-257165Actual
33891259.002024-12-278965Actual
23861186.002024-03-268965Actual
10519117.002023-02-258565Actual
33906111226.002024-12-271575Actual
2598033625.002024-05-263275Actual
19849235.002023-11-279065Actual
17845160287.002023-09-273575Actual
17769263.002023-09-277315Actual
104774000.002023-02-255765Budget
1371586.002023-05-277115Actual
2088916746.002023-12-28775Actual
1052712261.002023-02-259465Actual
7102100.002022-11-278415Budget
19802363.002023-11-277415Actual
4838200.002022-09-277415Budget
32750445.002024-11-266765Actual
2940847217.002024-08-261975Actual
11568650.002023-03-277715Budget
24898393699.002024-04-2610165Actual
494415232.002022-09-272475Actual
14738218.002023-06-278915Actual
81893000.002022-12-286115Budget
1165918201.002023-03-27775Actual
3851426074.002025-04-272475Actual
1576515173.002023-07-28875Actual
8192480.002022-12-286515Budget
11656501900.002023-03-2710165Budget
2709970136.002024-06-261475Actual
31629122.002024-10-267165Actual
373635248.002025-03-272375Actual
43838500.002022-05-279965Actual
36191891.002025-02-258765Actual
36180373.002025-02-257365Actual
2383839154.002024-03-266065Actual
2593968.002024-05-266965Actual
10444200.002023-02-257415Budget
601659.002022-10-276965Actual
49427062.002022-09-272275Actual
2090633383.002023-12-283475Actual
1539550.002022-06-277765Budget
70683000.002022-11-276115Budget
14754318.002023-06-276565Actual
8198192.002022-12-286815Actual
9396380.002023-01-258165Budget
2590686.002024-05-267115Actual
35036585.002025-01-258165Actual
11565392.002023-03-277615Actual
19815-216.002023-11-279115Actual
2184056.002024-01-258215Actual
2937112028.002024-08-266365Actual
29338702.002024-08-266515Actual
2936662878.002024-08-265665Actual
717584800.002022-11-2710165Budget
28219638.002024-07-276665Actual
14732542.002023-06-278115Actual
17819384.002023-09-279265Actual
2643200.002022-07-286765Budget
2083950.002023-12-288215Actual
104812600.002023-02-256165Budget
82947.002022-12-289665Actual
14803141912.002023-06-273775Actual
281931053.002024-07-277715Actual
8314113226.002022-12-282975Actual
1494750.002022-06-278715Budget
1677178.002023-08-277165Actual
2287820579.002024-02-252475Actual
22848170.002024-02-257865Actual
228462877.002024-02-257665Actual
6055537826.002022-10-27475Actual
158417346.002022-06-273275Actual
4830176.002022-09-276815Actual
48757600.002022-09-275765Budget
1272418780.002023-04-275465Actual
104708.002023-02-259615Actual
82702100.002022-12-287665Budget
31618123781.002024-10-265665Actual
208993828.002023-12-282375Actual
2286718577.002024-02-25775Actual
25964586269.002024-05-26675Actual
2598732596.002024-05-264075Actual
2487541.002024-04-266965Actual
37552534.002022-08-276165Actual
12702480.002023-04-278115Budget
3622460377.002025-02-253975Actual
16751320.002023-08-279015Actual
15782152352.002023-07-283575Actual
14811039.002022-06-278015Actual
2677-214.002022-07-289165Actual
15372703.002022-06-277665Actual
3391733282.002024-12-273275Actual
20865262.002023-12-287265Actual
2818876.002024-07-276915Actual
2188323925.002024-01-259465Actual
22862668.002024-02-259765Actual
19845117.002023-11-278465Actual
18773290.002023-10-277315Actual
116062100.002023-03-276265Budget
6061101772.002022-10-271575Actual
71262200.002022-11-276265Budget
1373961182.002023-05-275765Actual
2383420400.002024-03-265365Actual
1673662.002023-08-276915Actual
1167919220.002023-03-273875Actual
266540.002022-07-288265Budget
1376194.002023-05-278565Actual
38480395.002025-04-277365Actual
104832100.002023-02-256265Budget
157591480.002023-07-289765Actual
9351-163.002023-01-259115Actual
1542200.002022-06-277865Budget
384851301.002025-04-278065Actual
49267.002022-09-279665Actual
607681091.002022-10-273775Actual
14735168.002023-06-278415Actual
33853252.002024-12-278315Actual
3165773674.002024-10-261475Actual
380438500.002022-08-279965Actual
1492190.002022-06-278515Actual
21837219.002024-01-257815Actual
15700533.002023-07-286515Actual
22849638.002024-02-258065Actual
35034249.002025-01-257865Actual
33849318.002024-12-277815Actual
3795650.002022-08-278765Budget
27039131.002024-06-267115Actual
3776188.002022-08-277465Actual
21834304.002024-01-257415Actual
259901455599.002024-05-264575Actual
36194-232.002025-02-259165Actual
36195387.002025-02-259265Actual
2089534101.002023-12-281975Actual
936329200.002023-01-256065Budget
1573043997.002023-07-286065Actual
7094705.002022-11-278015Actual
1276636.002023-04-278265Actual
115464200.002023-03-276115Budget
720118490.002022-11-274075Actual
20866361.002023-12-287365Actual
2936716037.002024-08-265765Actual
2703153903.002024-06-266015Actual
10463650.002023-02-258715Budget
466350000.002022-05-274275Actual
2286032769.002024-02-259465Actual
12752249.002023-04-277365Actual
3728468.002022-08-278115Actual
259324071.002024-05-266165Actual
18779395.002023-10-278115Actual
3736212838.002025-03-272275Actual
1676120073.002023-08-275765Actual
305074138.002024-09-267665Actual
2937776.002024-08-267165Actual
27068208.002024-06-266765Actual
30471356.002024-09-267415Actual
137094211.002023-05-276215Actual
94267738.002023-01-252075Actual
19841623.002023-11-278065Actual
38458358.002025-04-279015Actual
7145200.002022-11-277465Budget
7089650.002022-11-277715Budget
28205509.002024-07-279215Actual
12717264.002023-04-279415Actual
1047451900.002023-02-255665Budget
381-561.002022-05-275365Actual
380110074.002022-08-279465Actual
31605235.002024-10-268415Actual
13480-14059.802023-05-269275Actual
2281750.002024-02-258215Actual
1049691.002023-02-257165Actual
31594122.002024-10-266915Actual
2709011.002024-06-269665Actual
157239.002023-07-289615Actual
3162055973.002024-10-266065Actual
12707189.002023-04-278415Actual
3050272.002024-09-266965Actual
713980.002022-11-277165Budget
35045360.002025-01-259265Actual
28221246.002024-07-276865Actual
32782115104.002024-11-261575Actual
9333200.002023-01-257815Budget
1681126763.002023-08-273275Actual
3850595724.002025-04-271375Actual
1678053.002023-08-278265Actual
4865149237.002022-09-271225Actual
376842.002022-08-276965Actual
20838497.002023-12-288115Actual
4835300.002022-09-277315Budget
13716365.002023-05-277315Actual
433-139.002022-05-279165Actual
361649442.002025-02-255265Actual
38440596.002025-04-276615Actual
5971561.002022-10-278115Actual
219003790.002024-01-252375Actual
1054939702.002023-02-253175Actual
2821319430.002024-07-275765Actual
2619-213.002022-07-289115Actual
3505814817.002025-01-251875Actual
1277924228.002023-04-279465Actual
157368962.002022-06-271575Actual
5997126471.002022-10-275665Actual
16779512.002023-08-278165Actual
3808343048.002022-08-27675Actual
16783147.002023-08-278565Actual
37542600.002022-08-276165Budget
15754286.002023-07-289065Actual
2383734000.002024-03-265765Actual
373206891.002025-03-276165Actual
1778817624.002023-09-275265Actual
2826336027.002024-07-273275Actual
29399267291.002024-08-2610165Actual
489232.002022-09-276965Actual
361561215.002025-02-258715Actual
1558171.002022-06-279065Actual
157589.002023-07-289665Actual
3737630.002022-08-278715Actual
38486806.002025-04-278165Actual
25916208.002024-05-268415Actual
31646514.002024-10-269265Actual
17831140574.002023-09-271575Actual
352384.002022-05-277615Actual
147184145.002023-06-276115Actual
3278712838.002024-11-262275Actual
1498432.002022-06-279215Actual
2936286424.002024-08-261225Actual
38493432.002025-04-279065Actual
1883810058.002023-10-272075Actual
137991202401.802023-05-274575Actual
208682618.002023-12-287665Actual
17807655.002023-09-277765Actual
2711226181.002024-06-263375Actual
17824440614.002023-09-2710165Actual
338561134.002024-12-278715Actual
1525200.002022-06-276765Budget
14773133.002023-06-278965Actual
8214840.002022-12-288015Actual
1474200.002022-06-277415Budget
2662890.002022-07-288065Actual
156129118.002022-06-279465Actual
25945788.002024-05-267765Actual
137086317.002023-05-276115Actual
4847480.002022-09-278115Budget
16776689.002023-08-277765Actual
1154540500.002023-03-276015Budget
396380.002022-05-276665Budget
28231737.002024-07-278165Actual
8324435902.002022-12-284375Actual
27078946.002024-06-268065Actual
11658521905.002023-03-27675Actual
34564.002022-05-277115Actual
382920636.002022-08-273875Actual
23850230.002024-03-267465Actual
31658140527.002024-10-261575Actual
3277113707.002024-11-269465Actual
1055117102.002023-02-253375Actual
1279326232.002023-04-271975Actual
15744547.002023-07-287765Actual
20835709.002023-12-287715Actual
3615289.002025-02-258215Actual
1373644051.002023-05-275365Actual
5969907.002022-10-278015Actual
1676080441.002023-08-275665Actual
6010535.002022-10-276665Actual
147633089.002023-06-277665Actual
830582387.002022-12-281575Actual
3850656274.002025-04-271475Actual
3731824972.002025-03-275765Actual
157255504.002023-07-285265Actual
8274200.002022-12-287865Budget
150415300.002022-06-275365Budget
3390714817.002024-12-271875Actual
178373752.002023-09-272375Actual
20836201.002023-12-287815Actual
70712100.002022-11-276215Budget
7142231.002022-11-277265Actual
1572927521.002023-07-285765Actual
20826570.002023-12-286515Actual
46435207.002022-05-273975Actual
375328800.002022-08-276065Budget
6056503823.002022-10-27675Actual
4956776615.002022-09-274375Actual
37334299.002025-03-277865Actual
2384753.002024-03-267165Actual
3736832252.002025-03-273275Actual
282281031.002024-07-277765Actual
942381338.002023-01-251575Actual
3716336.002022-08-277315Actual
2942237510.002024-08-263875Actual
17813144.002023-09-278465Actual
9390650.002023-01-257765Budget
32754698.002024-11-267265Actual
10443276.002023-02-257415Actual
10435280.002023-02-256715Budget
28192585.002024-07-277615Actual
606912931.002022-10-272875Actual
2942722571.002024-08-2610075Actual
361391067.002025-02-256515Actual
2287334101.002024-02-251975Actual
44164261.002022-05-27475Actual
1274754.002023-04-277165Actual
32769-334.002024-11-269165Actual
384481011.002025-04-277715Actual
2091047942.002023-12-283975Actual
208573810.002023-12-286265Actual
33875304.002024-12-276865Actual
9402168.002023-01-258465Actual
17790111.002023-09-275465Actual
3277213.002024-11-269665Actual
21833365.002024-01-257315Actual
3709252.002022-08-276715Actual
2491220579.002024-04-262475Actual
271065301.002024-06-262375Actual
24856243.002024-04-269015Actual
12776162.002023-04-279065Actual
3847752.002025-04-276965Actual
6032650.002022-10-278065Budget
304955603.002024-09-266165Actual
1272522500.002023-04-275465Budget
1478765343.002023-06-271475Actual
1672946868.002023-08-276015Actual
2288583697.002024-02-253575Actual
38516218220.002025-04-272975Actual
2388416301.002024-03-262875Actual
2387486832.002024-03-261375Actual
145437080.002022-06-276015Actual
3053513483.002024-09-262075Actual
6013266.002022-10-276765Actual
38490234.002025-04-278565Actual
13719757.002023-05-277715Actual
2492247642.002024-04-263975Actual
13763126.002023-05-278965Actual
2186429.002024-01-256965Actual
19883971486.002023-11-274675Actual
10434320.002023-02-256715Actual
11631218.002023-03-277865Actual
3622821865.002025-02-2510075Actual
38481281.002025-04-277465Actual
151916097.002022-06-276365Actual
29357436.002024-08-269015Actual
21880211.002024-01-259065Actual
1373311.002023-05-279615Actual
44056105.002022-05-2710165Actual
1049580.002023-02-257165Budget
825011514.002022-12-286365Actual
158112800.002022-06-272875Actual
36216209982.002025-02-252975Actual
3499378.002025-01-256915Actual
29421107121.002024-08-263775Actual
1488238.002022-06-278315Actual
3054337056.002024-09-263275Actual
150225756.002022-06-275265Actual
3390847217.002024-12-271975Actual
1278716793.002023-04-27775Actual
26561700.002022-07-287665Budget
18778638.002023-10-278015Actual
15750143.002023-07-288465Actual
354650.002022-05-277715Budget
1577618169.002023-07-282875Actual
19856275798.002023-11-2710165Actual
3738650.002022-08-278715Budget
9330392.002023-01-257615Actual
12754210.002023-04-277465Actual
93661920.002023-01-256265Actual
150982201.002022-06-275665Actual
8264383.002022-12-287265Actual
316011318.002024-10-268015Actual
1541162.002022-06-277865Actual
13729363.002023-05-279015Actual
3743207.002022-08-279415Actual
1523278.002022-06-276665Actual
293373943.002024-08-266215Actual
14781491939.002023-06-2710165Actual
20827518.002023-12-286615Actual
5968200.002022-10-277815Budget
270911384.002024-06-269765Actual
3342035.002022-05-276215Actual
1550200.002022-06-278365Budget
270636112.002024-06-266165Actual
32721383.002024-11-267415Actual
33840492.002024-12-276615Actual
1280659758.002023-04-273775Actual
350001488.002025-01-258015Actual
44926232.002022-05-271975Actual
938080.002023-01-257165Budget
13755151.002023-05-277865Actual
13773765093.002023-05-27675Actual
37571900.002022-08-276265Budget
18821330.002023-10-279065Actual
316341085.002024-10-267765Actual
1159628.002023-03-275465Actual
12753200.002023-04-277465Budget
38441304.002025-04-276715Actual
7077200.002022-11-276715Budget
19846108.002023-11-278565Actual
2686271202.002022-07-28675Actual
1507800.002022-06-275465Budget
48232200.002022-09-276215Budget
31667212040.002024-10-262975Actual
1167637264.002023-03-273475Actual
19844135.002023-11-278365Actual
293702540.002024-08-266265Actual
1047311200.002023-02-255265Budget
10448792.002023-02-257715Actual
1278811363.002023-04-27875Actual
24892-201.002024-04-269165Actual
12771100.002023-04-278565Budget
26967132.002022-07-282275Actual
2483441576.002024-04-266015Actual
116528.002023-03-279665Actual
360499.002022-05-278115Actual
159118680.002022-06-274075Actual
339380.002022-05-276615Budget
3851768817.002025-04-273175Actual
2191515622.002024-01-2510075Actual
13728236.002023-05-278915Actual
24847175.002024-04-267815Actual
42140.002022-05-278265Budget
17822826.002023-09-279765Actual
719112670.002022-11-272875Actual
2709713618.002024-06-26875Actual
4829240.002022-09-276715Actual
11561400.002023-03-277315Budget
25938227.002024-05-266865Actual
9326300.002023-01-257315Budget
7155445.002022-11-278165Actual
1673796.002023-08-277115Actual
10510690.002023-02-258065Actual
19806788.002023-11-278015Actual
1281211755.002023-04-2710075Actual
127972945.002023-04-272375Actual
31617631.002024-10-265465Actual
2653200.002022-07-287465Budget
350322601.002025-01-257665Actual
15701485.002023-07-286615Actual
2584298.002022-07-286615Actual
7079140.002022-11-276815Actual
82693420.002022-12-287665Actual
47013976.002022-05-2710075Actual
12698200.002023-04-277815Budget
1378843173.002023-05-273175Actual
26972945.002022-07-282375Actual
7086200.002022-11-277415Budget
3785561.002022-08-278165Actual
82328.002022-12-289615Actual
10489560.002023-02-256665Actual
3167144887.002024-10-263475Actual
21845218.002024-01-258915Actual
1783820579.002023-09-272475Actual
9374200.002023-01-256765Budget
597359.002022-10-278215Actual
1987637870.002023-11-273475Actual
7104100.002022-11-278515Budget
1475380.002022-06-277615Budget
187909.002023-10-279615Actual
14591900.002022-06-276215Budget
25918851.002024-05-268715Actual
127236747.002023-04-275365Actual
2289217999.002024-02-2510075Actual
714070.002022-11-277165Actual
375219.002022-05-279415Actual
4909464.002022-09-278165Actual
22815814.002024-02-258015Actual
10454480.002023-02-258115Budget
10512380.002023-02-258165Budget
18817165.002023-10-278465Actual
12727120396.002023-04-275665Actual
1681220571.002023-08-273375Actual
3166527150.002024-10-262475Actual
37292405.002025-03-276815Actual
3763385.002022-08-276665Actual
3852337510.002025-04-273875Actual
1577111771.002023-07-282075Actual
3054559219.002024-09-263475Actual
36173515.002025-02-256565Actual
4922218.002022-09-279065Actual
7101130.002022-11-278415Actual
17840153144.002023-09-272975Actual
18814512.002023-10-278165Actual
18855922581.002023-10-274675Actual
8282200.002022-12-288365Budget
3782200.002022-08-277865Budget
20872502.002023-12-288165Actual
24858324.002024-04-269215Actual
7162100.002022-11-278465Budget
23869453341.002024-03-2610165Actual
1782044172.002023-09-279465Actual
1473208.002022-06-277415Actual
33854209.002024-12-278415Actual
3852536370.002025-04-274075Actual
22858-173.002024-02-259165Actual
10450214.002023-02-257815Actual
7153720.002022-11-278065Actual
1272128300.002023-04-275265Budget
24878272.002024-04-267365Actual
2085120949.002023-12-285265Actual
2825516150.002024-07-272075Actual
5981650.002022-10-278715Budget
18801623.002023-10-276565Actual
1055717537.002023-02-254075Actual
33861293.002024-12-279415Actual
1167420015.002023-03-273275Actual
12705215.002023-04-278315Actual
28194305.002024-07-277815Actual
12740354.002023-04-276665Actual
10462200.002023-02-258515Budget
24871412.002024-04-266565Actual
2709618866.002024-06-26775Actual
3047776.002024-09-268215Actual
23863-229.002024-03-269165Actual
1784320571.002023-09-273375Actual
19830305.002023-11-276665Actual
2650339.002022-07-287265Actual
30472624.002024-09-267615Actual
3619615642.002025-02-259465Actual
11582200.002023-03-278515Budget
14776272.002023-06-279265Actual
16734281.002023-08-276715Actual
1167112147.002023-03-272875Actual
4856167.002022-09-278515Actual
10442400.002023-02-257315Budget
10507182.002023-02-257865Actual
36155250.002025-02-258515Actual
158863996.002022-06-273775Actual
25969111391.002024-05-261575Actual
198538.002023-11-279665Actual
13772721264.002023-05-27475Actual
16794619317.002023-08-27475Actual
14734194.002023-06-278315Actual
9399200.002023-01-258365Budget
22840203.002024-02-256865Actual
21913-245450.002024-01-254375Actual
719013888.002022-11-272475Actual
12712650.002023-04-278715Budget
3390545501.002024-12-271475Actual
3781683.002022-05-275265Actual
14562700.002022-06-276115Budget
3613664584.002025-02-256015Actual
29385691.002024-08-268165Actual
21848448.002024-01-259215Actual
27035791.002024-06-266615Actual
22807140.002024-02-256815Actual
158772588.002022-06-273575Actual
11599124324.002023-03-275665Actual
31631532.002024-10-267365Actual
7168203.002022-11-279065Actual
4931748052.002022-09-27475Actual
22825387.002024-02-259215Actual
7169-162.002022-11-279165Actual
24884425.002024-04-268165Actual
2589200.002022-07-286815Budget
2089758455.002023-12-282175Actual
1780268.002023-09-277165Actual
10451831.002023-02-258015Actual
1480424986.002023-06-273875Actual
1051442.002023-02-258265Actual
4886293.002022-09-276665Actual
2824213.002024-07-279665Actual
2586200.002022-07-286715Budget
719737684.002022-11-273575Actual
16819922226.002023-08-274375Actual
34444.002022-05-276915Actual
3790200.002022-08-278365Budget
30515193.002024-09-268565Actual
24851143.002024-04-268315Actual
36227827938.002025-02-254675Actual
1461540.002022-06-276515Actual
2089410701.002023-12-281875Actual
31643251.002024-10-268965Actual
3391829634.002024-12-273375Actual
398252.002022-05-276765Actual
370750.002022-05-278715Budget
105408232.002023-02-251875Actual
2491847823.002024-04-263475Actual
1675511.002023-08-279615Actual
384383578.002025-04-276215Actual
25984128721.002024-05-263775Actual
28238366.002024-07-279065Actual
23822179.002024-03-268315Actual
37305240.002025-03-278515Actual
9350204.002023-01-259015Actual
15188700.002022-06-276365Budget
2672100.002022-07-288565Budget
7084300.002022-11-277315Budget
3501423999.002025-01-255265Actual
2492326267.002024-04-264075Actual
14770102.002023-06-278465Actual
1497-259.002022-06-279115Actual
10505686.002023-02-257765Actual
2826554118.002024-07-273475Actual
12769108.002023-04-278465Actual
4906194.002022-09-277865Actual
18820215.002023-10-278965Actual
3848784.002025-04-278265Actual
3734943000.002025-03-279965Actual
6070113226.002022-10-272975Actual
21872592.002024-01-258065Actual
31608255.002024-10-268915Actual
425100.002022-05-278465Budget
46123503.002022-05-273575Actual
2381247.002024-03-266915Actual
24877295.002024-04-267265Actual
146854.002022-06-276915Actual
3846213.002025-04-279615Actual
36175248.002025-02-256765Actual
16769180.002023-08-276865Actual
3736178807.002025-03-272175Actual
2086361.002023-12-286965Actual
7159200.002022-11-278365Budget
93103200.002023-01-256115Actual
269816128.002022-07-282475Actual
1574847.002023-07-288265Actual
3051268.002024-09-268265Actual
1463380.002022-06-276615Budget
350188999.002025-01-255765Actual
1476835.002023-06-278265Actual
71471053.002022-11-277665Actual
83088149.002022-12-282075Actual
14762240.002023-06-277465Actual
2585380.002022-07-286615Budget
375161700.002022-08-275665Budget
1055017727.002023-02-253275Actual
3616949639.002025-02-256065Actual
28233256.002024-07-278365Actual
46320232.002022-05-273875Actual
28234220.002024-07-278465Actual
2089610915.002023-12-282075Actual
12726103500.002023-04-275665Budget
3784907.002022-08-278065Actual
8203353.002022-12-287315Actual
21838875.002024-01-258015Actual
719918411.002022-11-273875Actual
5953280.002022-10-276715Budget
10506550.002023-02-257765Budget
11587-218.002023-03-279115Actual
468359790.802022-05-274575Actual
81912100.002022-12-286215Budget
1979250815.002023-11-276015Actual
20876145.002023-12-288565Actual
3054021395.002024-09-262875Actual
18785140.002023-10-278915Actual
127552800.002023-04-277665Budget
1526200.002022-06-276865Budget
127351823.002023-04-276265Actual
3054958679.002024-09-263975Actual
4532886.002022-05-272375Actual
22820138.002024-02-258515Actual
2711757431.002024-06-263975Actual
71848232.002022-11-271875Actual
2191224284.002024-01-254075Actual
1267343056.002023-04-276015Actual
105447132.002023-02-252275Actual
4441912.002022-05-27875Actual
157152196.002022-06-271375Actual
495025663.002022-09-273475Actual
1981989174.002023-11-271225Actual
27081195.002024-06-268365Actual
1986756047.002023-11-272175Actual
3506015113.002025-01-252075Actual
3278447217.002024-11-261975Actual
2705714.002024-06-269615Actual
718526232.002022-11-271975Actual
10436200.002023-02-256815Budget
2189856047.002024-01-252175Actual
17784295.002023-09-279215Actual
2593300.002022-07-287315Budget
15702243.002023-07-286715Actual
2611177.002022-07-288415Actual
293491301.002024-08-268015Actual
3384354.002024-12-276915Actual
361654721.002025-02-255365Actual
1160229300.002023-03-276065Budget
13725182.002023-05-278415Actual
3792200.002022-05-275265Budget
38454215.002025-04-278415Actual
24838307.002024-04-266615Actual
167593139.002023-08-275465Actual
3851015706.002025-04-272075Actual
372876053.002025-03-276115Actual
939850.002023-01-258265Budget
347300.002022-05-277315Budget
1883468540.002023-10-271475Actual
34994122.002025-01-257115Actual
831983083.002022-12-283575Actual
22864379768.002024-02-2510165Actual
31626386.002024-10-266765Actual
33893-318.002024-12-279165Actual
14772540.002023-06-278765Actual
829638500.002022-12-289965Actual
60672886.002022-10-272375Actual
7096436.002022-11-278115Actual
2937648.002024-08-266965Actual
11672106362.002023-03-272975Actual
33841265.002024-12-276715Actual
12760158.002023-04-277865Actual
2939520272.002024-08-269465Actual
10521550.002023-02-258765Budget
3723200.002022-08-277815Budget
3053712711.002024-09-262275Actual
6041100.002022-10-278565Budget
12773550.002023-04-278765Budget
12708200.002023-04-278415Budget
10441416.002023-02-257315Actual
22859288.002024-02-259265Actual
29382948.002024-08-267765Actual
25909458.002024-05-267615Actual
156910302.002022-06-27775Actual
3506523981.002025-01-252875Actual
36160612.002025-02-259215Actual
70692987.002022-11-276115Actual
3166931223.002024-10-263275Actual
11570226.002023-03-277815Actual
137688.002023-05-279665Actual
2599123210.002024-05-264675Actual
2287410058.002024-02-252075Actual
16733563.002023-08-276615Actual
2484253.002024-04-267115Actual
3273714.002024-11-269615Actual
830726232.002022-12-281975Actual
606536940.002022-10-272175Actual
270315664.002022-07-283375Actual
15777159090.002023-07-282975Actual
2598244321.002024-05-263475Actual
7161135.002022-11-278465Actual
1047545149.002023-02-255665Actual
28252168539.002024-07-271575Actual
35048699.002025-01-259765Actual
33879547.002024-12-277365Actual
2824915462.002024-07-27875Actual
493554426.002022-09-271375Actual
3793164.002022-08-278565Actual
24893334.002024-04-269265Actual
18803285.002023-10-276765Actual
25951180.002024-05-268465Actual
25963402468.002024-05-26475Actual
45734833.002022-05-273175Actual
372891215.002025-03-276515Actual
2825174219.002024-07-271475Actual
59472200.002022-10-276215Budget
4841720.002022-09-277715Actual
1576910701.002023-07-281875Actual
1270350.002023-04-278215Budget
408300.002022-05-277365Budget
16748149.002023-08-278515Actual
18784608.002023-10-278715Actual
159413715.002022-06-2710075Actual
1165158365.002023-03-279465Actual
30464781.002024-09-266515Actual
1783551419.002023-09-272175Actual
1479518637.002023-06-272475Actual
2601200.002022-07-287815Budget
28184761.002024-07-276515Actual
33033920.002022-05-276015Actual
15009.002022-06-279615Actual
4899166.002022-09-277465Actual
248692899.002024-04-266265Actual
83107062.002022-12-282275Actual
3706503.002022-08-276615Actual
168063790.002023-08-272375Actual
23871609347.002024-03-26675Actual
3781227.002022-08-277865Actual
2190732510.002024-01-253475Actual
2190619116.002024-01-253375Actual
116221115.002023-03-277265Actual
13746222.002023-05-276765Actual
3506834311.002025-01-253275Actual
495813323.002022-09-2710075Actual
7092185.002022-11-277815Actual
304811134.002024-09-268715Actual
3731215.002025-03-279615Actual
16809139758.002023-08-272975Actual
116089600.002023-03-276365Budget
826046.002022-12-286965Actual
3501638.002025-01-255465Actual
3505797922.002025-01-251575Actual
16788436.002023-08-279265Actual
1478910701.002023-06-271875Actual
60042828.002022-10-276265Actual
35023604.002025-01-256565Actual
6040142.002022-10-278465Actual
22823290.002024-02-259015Actual
6031742.002022-10-278065Actual
1982538033.002023-11-276065Actual
17829102065.002023-09-271375Actual
719419443.002022-11-273275Actual
712228560.002022-11-276065Actual
238512843.002024-03-267665Actual
8267215.002022-12-287465Actual
17780608.002023-09-278715Actual
3707480.002022-08-276615Budget
12701596.002023-04-278115Actual
35066209982.002025-01-252975Actual
3052139205.002024-09-269465Actual
2388319802.002024-03-262475Actual
3764200.002022-08-276765Actual
3761380.002022-08-276565Budget
9329380.002023-01-257615Budget
1472362.002022-06-277315Actual
145531600.002022-06-276015Budget
1159324000.002023-03-275265Budget
327432913.002024-11-265765Actual
1480623045.002023-06-274075Actual
20842142.002023-12-288515Actual
4863252.002022-09-279415Actual
7150650.002022-11-277765Budget
1159227881.002023-03-275265Actual
28225471.002024-07-277365Actual
37022520.002022-08-276215Actual
19796660.002023-11-276615Actual
33131600.002022-05-276015Budget
4840400.002022-09-277615Actual
127966991.002023-04-272275Actual
2940915261.002024-08-262075Actual
7072480.002022-11-276515Budget

Generated 2025-06-26 17:23:30.112 UTC