[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3007   

906 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7108195.002022-11-279015Actual
29358-349.002024-08-269115Actual
10508200.002023-02-257865Budget
9396380.002023-01-258165Budget
262353683.002022-07-281225Actual
1476835.002023-06-278265Actual
13766259.002023-05-279265Actual
18835143867.002023-10-271575Actual
31606223.002024-10-268515Actual
7101130.002022-11-278415Actual
293702540.002024-08-266265Actual
3741-176.002022-08-279115Actual
24871412.002024-04-266565Actual
208682618.002023-12-287665Actual
259290.002022-07-287115Budget
33883308.002024-12-277865Actual
339380.002022-05-276615Budget
21841194.002024-01-258315Actual
7089650.002022-11-277715Budget
2645144.002022-07-286865Actual
8233133051.002022-12-281225Actual
2190878189.002024-01-253575Actual
5977185.002022-10-278415Actual
1378843173.002023-05-273175Actual
1279913323.002023-04-272875Actual
38473515.002025-04-276565Actual
29387231.002024-08-268365Actual
22880154626.002024-02-252975Actual
18822-264.002023-10-279165Actual
1987427258.002023-11-273275Actual
259286072.002024-05-265465Actual
178369088.002023-09-272275Actual
4919630.002022-09-278765Actual
708280.002022-11-277115Budget
18813827.002023-10-278065Actual
7072480.002022-11-276515Budget
282431595.002024-07-279765Actual
1507800.002022-06-275465Budget
2710512584.002024-06-262275Actual
17769263.002023-09-277315Actual
3048929356.002024-09-265265Actual
11553480.002023-03-276615Budget
159413715.002022-06-2710075Actual
11612342.002023-03-276665Actual
30513241.002024-09-268365Actual
1478038500.002023-06-279965Actual
17800158.002023-09-276865Actual
7150650.002022-11-277765Budget
218582209.002024-01-256265Actual
14741448.002023-06-279215Actual
28267174579.002024-07-273775Actual
9374200.002023-01-256765Budget
3279336370.002024-11-263275Actual
7159200.002022-11-278365Budget
2288852936.002024-02-253975Actual
3882600.002022-05-276165Budget
366200.002022-05-278415Budget
22859288.002024-02-259265Actual
27056312.002024-06-269415Actual
150329600.002022-06-275265Budget
12760158.002023-04-277865Actual
27074267.002024-06-267465Actual
20874181.002023-12-288365Actual
23808473.002024-03-266515Actual
832077240.002022-12-283775Actual
27073334.002024-06-267365Actual
198214136.002023-11-275365Actual
17774644.002023-09-278015Actual
1783334101.002023-09-271975Actual
33854209.002024-12-278415Actual
2825174219.002024-07-271475Actual
8257210.002022-12-286765Actual
27049241.002024-06-268415Actual
1986192374.002023-11-271375Actual
4885322.002022-09-276565Actual
2183286.002024-01-257115Actual
1570579.002023-07-287115Actual
13747162.002023-05-276865Actual
9377154.002023-01-256865Actual
3724194.002022-08-277815Actual
304964074.002024-09-266265Actual
262771398.002022-07-285665Actual
6010535.002022-10-276665Actual
60262900.002022-10-277665Budget
1783551419.002023-09-272175Actual
1484643.002022-06-278115Actual
44164261.002022-05-27475Actual
3719380.002022-08-277615Budget
25811900.002022-07-286215Budget
2492326267.002024-04-264075Actual
6045139.002022-10-278965Actual
3726850.002022-08-278015Budget
5976206.002022-10-278315Actual
4921142.002022-09-278965Actual
270648962.002022-07-283775Actual
48951444.002022-09-277265Actual
1678053.002023-08-278265Actual
177622638.002023-09-276215Actual
11577200.002023-03-278315Budget
9442278149.002023-01-254375Actual
18812204.002023-10-277865Actual
3055322100.002024-09-2610075Actual
7167132.002022-11-278965Actual
49347559.002022-09-27875Actual
3167025894.002024-10-263375Actual
1487200.002022-06-278315Budget
21847-269.002024-01-259115Actual
9386208.002023-01-257465Actual
2824213.002024-07-279665Actual
17812167.002023-09-278365Actual
1986410701.002023-11-271875Actual
38451730.002025-04-278115Actual
12684200.002023-04-276815Budget
4846850.002022-09-278015Budget
5996120100.002022-10-275665Budget
7160157.002022-11-278365Actual
18804210.002023-10-276865Actual
15108048.002022-06-275765Actual
9404100.002023-01-258565Budget
93573800.002023-01-255265Budget
28200211.002024-07-278515Actual
37323690.002025-03-276565Actual
151112900.002022-06-275765Budget
71272856.002022-11-276265Actual
29380269.002024-08-267465Actual
3620947217.002025-02-251975Actual
382337455.002022-08-273175Actual
8223100.002022-12-288515Budget
249251455599.002024-04-264675Actual
4896750.002022-09-277265Budget
3731512486.002025-03-275365Actual
830443823.002022-12-281475Actual
71283854.002022-11-276365Actual
9334204.002023-01-257815Actual
2280145881.002024-02-256015Actual
2288725775.002024-02-253875Actual
2703153903.002024-06-266015Actual
7170271.002022-11-279265Actual
2649280.002022-07-287265Budget
281824622.002024-07-276115Actual
17797443.002023-09-276565Actual
15720-201.002023-07-289115Actual
3390847217.002024-12-271975Actual
82492195.002022-12-286265Actual
150982201.002022-06-275665Actual
12702480.002023-04-278115Budget
719638480.002022-11-273475Actual
104293776.002023-02-256215Actual
137086317.002023-05-276115Actual
48748023.002022-09-275765Actual
9394808.002023-01-258065Actual
1782814954.002023-09-27875Actual
358850.002022-05-278015Budget
717438500.002022-11-279965Actual
21876105.002024-01-258465Actual
24864784.002024-04-265465Actual
4918132.002022-09-278565Actual
3737337874.002025-03-273875Actual
248609.002024-04-269615Actual
2185011.002024-01-259615Actual
340200.002022-05-276715Budget
1674553.002023-08-278215Actual
22890-47920.002024-02-254375Actual
20887494396.002023-12-28475Actual
1380117829.002023-05-2710075Actual
824527440.002022-12-286065Actual
270315664.002022-07-283375Actual
38186991.002022-08-272275Actual
44295647.002022-05-27675Actual
9408252.002023-01-259065Actual
1559-137.002022-06-279165Actual
18770155.002023-10-276815Actual
1551100.002022-06-278465Budget
8278414.002022-12-288165Actual
93103200.002023-01-256115Actual
48213264.002022-09-276115Actual
711833310.002022-11-275665Actual
3617877.002025-02-257165Actual
31611522.002024-10-269215Actual
21848448.002024-01-259215Actual
35036585.002025-01-258165Actual
28194305.002024-07-277815Actual
2936286424.002024-08-261225Actual
1478650.002022-06-277715Budget
22828126589.002024-02-251225Actual
25984128721.002024-05-263775Actual
494734084.002022-09-273175Actual
198222255.002023-11-275465Actual
25951180.002024-05-268465Actual
83107062.002022-12-282275Actual
268943121.002022-07-281375Actual
14808340861.002023-06-274675Actual
719013888.002022-11-272475Actual
27114232138.002024-06-263575Actual
177944970.002023-09-276165Actual
11646720.002023-03-278765Actual
37348952.002025-03-279765Actual
4861-228.002022-09-279115Actual
33880405.002024-12-277465Actual
20853153.002023-12-285465Actual
832235956.002022-12-283975Actual
282164213.002024-07-276265Actual
29399267291.002024-08-2610165Actual
2669100.002022-07-288465Budget
21861267.002024-01-256665Actual
4844229.002022-09-277815Actual
382920636.002022-08-273875Actual
1576038500.002023-07-289965Actual
7192110940.002022-11-272975Actual
1676247990.002023-08-276065Actual
16774298.002023-08-277465Actual
45817346.002022-05-273275Actual
2652300.002022-07-287365Budget
15745184.002023-07-287865Actual
3506015113.002025-01-252075Actual
350213009.002025-01-256265Actual
34990712.002025-01-256615Actual
32754698.002024-11-267265Actual
13716365.002023-05-277315Actual
327311134.002024-11-268715Actual
15788529763.002023-07-284675Actual
148660.002022-06-278215Budget
30527790647.002024-09-26675Actual
938080.002023-01-257165Budget
384911053.002025-04-278765Actual
383336285.002022-08-274675Actual
23864381.002024-03-269265Actual
3501638.002025-01-255465Actual
127228100.002023-04-275365Budget
7152200.002022-11-277865Budget
31643251.002024-10-268965Actual
25921-370.002024-05-269115Actual
23825608.002024-03-268715Actual
158918411.002022-06-273875Actual
48783360.002022-09-276165Actual
2288676946.002024-02-253775Actual
19798248.002023-11-276815Actual
1055717537.002023-02-254075Actual
9350204.002023-01-259015Actual
36227827938.002025-02-254675Actual
1679238500.002023-08-279965Actual
37297743.002025-03-277615Actual
30506378.002024-09-267465Actual
15372703.002022-06-277665Actual
1577924284.002023-07-283275Actual
413550.002022-05-277765Budget
7166550.002022-11-278765Budget
9336650.002023-01-258015Budget
104823469.002023-02-256265Actual
37311334.002025-03-279415Actual
82482200.002022-12-286265Budget
827940.002022-12-288265Actual
32761790.002024-11-268165Actual
116071699.002023-03-276265Actual
14781491939.002023-06-2710165Actual
2710247217.002024-06-261975Actual
20862203.002023-12-286865Actual
8226650.002022-12-288715Budget
9395500.002023-01-258165Actual
262671400.002022-07-285665Budget
263126400.002022-07-286065Budget
37338248.002025-03-278365Actual
831715984.002022-12-283375Actual
24857-194.002024-04-269115Actual
32734-342.002024-11-269115Actual
157591480.002023-07-289765Actual
362049579.002025-02-25875Actual
4884380.002022-09-276565Budget
8263480.002022-12-287265Budget
2388051636.002024-03-262175Actual
3506170363.002025-01-252175Actual
6013266.002022-10-276765Actual
1159324000.002023-03-275265Budget
7131480.002022-11-276565Budget
488224070.002022-09-276365Actual
3786480.002022-08-278165Budget
16733563.002023-08-276615Actual
15701485.002023-07-286615Actual
23819779.002024-03-268015Actual
293471031.002024-08-267715Actual
167633939.002023-08-276165Actual
2710312375.002022-07-284375Actual
3167635340.002024-10-264075Actual
485050.002022-09-278215Budget
35023604.002025-01-256565Actual
21868226.002024-01-257465Actual
26285650.002022-07-285765Actual
38459-286.002025-04-279115Actual
259004140.002024-05-266215Actual
17784295.002023-09-279215Actual
10432647.002023-02-256615Actual
720412147.002022-11-2710075Actual
13731484.002023-05-279215Actual
717915208.002022-11-27775Actual
1681752961.002023-08-273975Actual
1877145.002023-10-276915Actual
2188323925.002024-01-259465Actual
23817620.002024-03-267715Actual
11625200.002023-03-277465Budget
1558171.002022-06-279065Actual
9341163.002023-01-258315Actual
830944653.002022-12-282175Actual
38488293.002025-04-278365Actual
3277818038.002024-11-26775Actual
6009380.002022-10-276565Budget
3796720.002022-08-278765Actual
167752839.002023-08-277665Actual
16747160.002023-08-278415Actual
339125248.002024-12-272375Actual
2389423789.002024-03-264075Actual
30499657.002024-09-266665Actual
48232200.002022-09-276215Budget
1782110.002023-09-279665Actual
7135200.002022-11-276765Budget
10507182.002023-02-257865Actual
3707480.002022-08-276615Budget
257629440.002022-07-286015Actual
36192189.002025-02-258965Actual
1981989174.002023-11-271225Actual
1987346019.002023-11-273175Actual
15740413.002023-07-287265Actual
3384482.002024-12-277115Actual
348301.002022-05-277315Actual
3386430615.002024-12-275265Actual
2486335432.002024-04-265365Actual
375328800.002022-08-276065Budget
30470508.002024-09-267315Actual
7094705.002022-11-278015Actual
33853252.002024-12-278315Actual
9406630.002023-01-258765Actual
29348315.002024-08-267815Actual
327231157.002024-11-267715Actual
248802645.002024-04-267665Actual
2189341799.002024-01-251475Actual
1276636.002023-04-278265Actual
2707164.002024-06-267165Actual
11656501900.002023-03-2710165Budget
6056503823.002022-10-27675Actual
2705714.002024-06-269615Actual
3504711.002025-01-259665Actual
2676268.002022-07-289065Actual
2709894991.002024-06-261375Actual
3501215.002025-01-259615Actual
11634856.002023-03-278065Actual
1884550289.002023-10-273175Actual
327126066.002024-11-266115Actual
14782789001.002023-06-27475Actual
3616215.002025-02-259615Actual
4915200.002022-09-278465Budget
2620355.002022-07-289215Actual
271065301.002024-06-262375Actual
3781227.002022-08-277865Actual
8215480.002022-12-288115Budget
116009293.002023-03-275765Actual
146854.002022-06-276915Actual
37294176.002025-03-277115Actual
8197256.002022-12-286715Actual
8287630.002022-12-288765Actual
381-561.002022-05-275365Actual
16800170564.002023-08-271575Actual
1160114900.002023-03-275765Budget
18819675.002023-10-278765Actual
3047776.002024-09-268215Actual
12778216.002023-04-279265Actual
23826211.002024-03-268915Actual
706731000.002022-11-276015Budget
71727.002022-11-279665Actual
1982361159.002023-11-275665Actual
2667200.002022-07-288365Actual
943515024.002023-01-253375Actual
6048285.002022-10-279265Actual
218848.002024-01-259665Actual
494917262.002022-09-273375Actual
93672200.002023-01-256265Budget
4872142200.002022-09-275665Budget
1578549440.002023-07-283975Actual
18809344.002023-10-277465Actual
36143107.002025-02-256915Actual
2941112838.002024-08-262275Actual
5984278.002022-10-279015Actual
327885196.002024-11-262375Actual
607839702.002022-10-273975Actual
70692987.002022-11-276115Actual
16788436.002023-08-279265Actual
3165773674.002024-10-261475Actual
4856167.002022-09-278515Actual
2672100.002022-07-288565Budget
3166624216.002024-10-262875Actual
37372147603.002025-03-273775Actual
5963380.002022-10-277615Budget
16798116745.002023-08-271375Actual
12709172.002023-04-278515Actual
1272522500.002023-04-275465Budget
32716403.002024-11-266715Actual
3390714817.002024-12-271875Actual
4858650.002022-09-278715Budget
2941662325.002024-08-263175Actual
2597722336.002024-05-262875Actual
150225756.002022-06-275265Actual
48792600.002022-09-276165Budget
338821105.002024-12-277765Actual
382014934.002022-08-272475Actual
11564200.002023-03-277415Budget
8209650.002022-12-287715Budget
33921126115.002024-12-273775Actual
3803134.002022-08-279765Actual
825011514.002022-12-286365Actual
1985920486.002023-11-27775Actual
28221246.002024-07-276865Actual
5982720.002022-10-278715Actual
17814134.002023-09-278565Actual
25909458.002024-05-267615Actual
1680458537.002023-08-272175Actual
1983447.002023-11-277165Actual
35008495.002025-01-259015Actual
8271650.002022-12-287765Budget
1478910701.002023-06-271875Actual
1979973.002023-11-276915Actual
3742294.002022-08-279215Actual
1563337.002022-06-279765Actual
711325181.002022-11-271225Actual
1051442.002023-02-258265Actual
2491317999.002024-04-262875Actual
347300.002022-05-277315Budget
15716116.002023-07-288515Actual
15792886.002022-06-272375Actual
127236747.002023-04-275365Actual
1055440489.002023-02-253775Actual
2598244321.002024-05-263475Actual
10509650.002023-02-258065Budget
71213211.002022-11-275765Actual
35035946.002025-01-258065Actual
6028680.002022-10-277765Actual
1882738500.002023-10-279965Actual
93122240.002023-01-256215Actual
304955603.002024-09-266165Actual
1053513118.002023-02-25775Actual
20877675.002023-12-288765Actual
22810290.002024-02-257315Actual
22818173.002024-02-258315Actual
8219184.002022-12-288315Actual
8288550.002022-12-288765Budget
22855608.002024-02-258765Actual
24854608.002024-04-268715Actual
33866109060.002024-12-275665Actual
10457200.002023-02-258315Budget
25917188.002024-05-268515Actual
1463380.002022-06-276615Budget
3932244.002022-05-276365Actual
3736178807.002025-03-272175Actual
37350416200.002025-03-2710165Actual
116692886.002023-03-272375Actual
3053185389.002024-09-261475Actual
1278991190.002023-04-271375Actual
15711680.002023-07-288015Actual
1560228.002022-06-279265Actual
14765154.002023-06-277865Actual
12776162.002023-04-279065Actual
2711638966.002024-06-263875Actual
1167897213.002023-03-273775Actual
3736832252.002025-03-273275Actual
18786216.002023-10-279015Actual
1681823293.002023-08-274075Actual
1681492967.002023-08-273575Actual
167656022.002023-08-276365Actual
60032600.002022-10-276165Budget
10521550.002023-02-258765Budget
16735215.002023-08-276815Actual
715845.002022-11-278265Actual
1154439376.002023-03-276015Actual
31626386.002024-10-266765Actual
2281750.002024-02-258215Actual
6032650.002022-10-278065Budget
25964586269.002024-05-26675Actual
13797350000.002023-05-274275Actual
137533463.002023-05-277665Actual
1479034101.002023-06-271975Actual
18774290.002023-10-277415Actual
17809772.002023-09-278065Actual
156993914.002023-07-286215Actual
1566321957.002022-06-2710165Actual
18807316.002023-10-277265Actual
8252480.002022-12-286565Budget
942160417.002023-01-251375Actual
8314113226.002022-12-282975Actual
37476200.002022-08-275265Budget
35040157.002025-01-258565Actual
28199229.002024-07-278415Actual
1159410600.002023-03-275365Budget
1985538500.002023-11-279965Actual
706627160.002022-11-276015Actual
6021300.002022-10-277365Budget
38500449538.002025-04-2710165Actual
31677294113.002024-10-264375Actual
94267738.002023-01-252075Actual
30464781.002024-09-266515Actual
10450214.002023-02-257815Actual
3622534997.002025-02-254075Actual
466350000.002022-05-274275Actual
327465909.002024-11-266265Actual
1878038.002023-10-278215Actual
8276668.002022-12-288065Actual
9359117863.002023-01-255665Actual
11614200.002023-03-276765Budget
2640380.002022-07-286665Budget
24893334.002024-04-269265Actual
2492088789.002024-04-263775Actual
21872592.002024-01-258065Actual
12777-130.002023-04-279165Actual
187928434.002023-10-275265Actual
2826835325.002024-07-273875Actual
14788137493.002023-06-271575Actual
3165043000.002024-10-269965Actual
1876442787.002023-10-276015Actual
8212216.002022-12-287815Actual
23815298.002024-03-267415Actual
414667.002022-05-277765Actual
34564.002022-05-277115Actual
38441304.002025-04-276715Actual
20879321.002023-12-289065Actual
411846.002022-05-277665Actual
1466189.002022-06-276815Actual
30486299.002024-09-269415Actual
10531133106.002023-02-2510165Actual
11631218.002023-03-277865Actual
10506550.002023-02-257765Budget
15750143.002023-07-288465Actual
10434320.002023-02-256715Actual
147090.002022-06-277115Budget
9375203.002023-01-256765Actual
19847540.002023-11-278765Actual
15736135.002023-07-286765Actual
1783410915.002023-09-272075Actual
3621165438.002025-02-252175Actual
373635248.002025-03-272375Actual
2826261675.002024-07-273175Actual
20850119879.002023-12-281225Actual
36189174.002025-02-258465Actual
31612317.002024-10-269415Actual
1777638.002023-09-278215Actual
11677101468.002023-03-273575Actual
45916943.002022-05-273375Actual
24849416.002024-04-268115Actual
249109180.002024-04-262275Actual
1680110701.002023-08-271875Actual
10526246.002023-02-259265Actual
146990.002022-06-277115Actual
8289113.002022-12-288965Actual
384981070.002025-04-279765Actual
24914157602.002024-04-262975Actual
36155250.002025-02-258515Actual
3052139205.002024-09-269465Actual
9348650.002023-01-258715Budget
12714283.002023-04-279015Actual
11579200.002023-03-278415Budget
11650329.002023-03-279265Actual
42240.002022-05-278265Actual
428100.002022-05-278565Budget
829638500.002022-12-289965Actual
36149.002022-05-278215Actual
22871120869.002024-02-251575Actual
1578626515.002023-07-284075Actual
37296466.002025-03-277415Actual
116221115.002023-03-277265Actual
2942722571.002024-08-2610075Actual
20907121643.002023-12-283575Actual
1479252447.002023-06-272175Actual
2387560934.002024-03-261475Actual
20828263.002023-12-286715Actual
16742216.002023-08-277815Actual
4908650.002022-09-278065Budget
2582480.002022-07-286515Budget
7130609.002022-11-276565Actual
17813144.002023-09-278465Actual
34991365.002025-01-256715Actual
14722231.002023-06-276715Actual
31618123781.002024-10-265665Actual
3720371.002022-08-277615Actual
14572966.002022-06-276115Actual
37352521261.002025-03-27675Actual
1159511152.002023-03-275365Actual
12712650.002023-04-278715Budget
21913-245450.002024-01-254375Actual
5989108968.002022-10-271225Actual
258995915.002024-05-266115Actual
10464720.002023-02-258715Actual
1784849815.002023-09-273975Actual
70701901.002022-11-276215Actual
19840161.002023-11-277865Actual
21903145704.002024-01-252975Actual
1549132.002022-06-278365Actual
38028.002022-08-279665Actual
270919062.002022-07-284075Actual
603550.002022-10-278265Budget
35011358.002025-01-259415Actual
13717304.002023-05-277415Actual
1270461.002023-04-278215Actual
6044630.002022-10-278765Actual
10523120.002023-02-258965Actual
29345344.002024-08-267415Actual
15722249.002023-07-289415Actual
60672886.002022-10-272375Actual
282154815.002024-07-276165Actual
9405550.002023-01-258765Budget
17787146871.002023-09-271225Actual
384500.002022-05-275765Budget
17810478.002023-09-278165Actual
24883687.002024-04-268065Actual
316071215.002024-10-268715Actual
257731600.002022-07-286015Budget
2936716037.002024-08-265765Actual
19846108.002023-11-278565Actual
94207821.002023-01-25875Actual
15741219.002023-07-287365Actual
37377895602.002025-03-274675Actual
3390916298.002024-12-272075Actual
2091416640.002023-12-2810075Actual
600028800.002022-10-276065Budget
8256200.002022-12-286765Budget
19851313.002023-11-279265Actual
31645-309.002024-10-269165Actual
38492281.002025-04-278965Actual
3166931223.002024-10-263275Actual
1055117102.002023-02-253375Actual
3165693116.002024-10-261375Actual
16738386.002023-08-277315Actual
35007322.002025-01-258915Actual
2668200.002022-07-288365Budget
1274880.002023-04-277165Budget
2941325805.002024-08-262475Actual
9345100.002023-01-258515Budget
1273125392.002023-04-276065Actual
10449200.002023-02-257815Budget
27083157.002024-06-268565Actual
599029058.002022-10-275265Actual
718526232.002022-11-271975Actual
35025277.002025-01-256765Actual
20848294.002023-12-289415Actual
1376194.002023-05-278565Actual
1679991078.002023-08-271475Actual
4121700.002022-05-277665Budget
601860.002022-10-277165Budget
21877100.002024-01-258565Actual
28229302.002024-07-277865Actual
23885142734.002024-03-262975Actual
2711226181.002024-06-263375Actual
3272784.002024-11-268215Actual
154838.002022-06-278265Actual
3392236417.002024-12-273875Actual
2663551.002022-07-288165Actual
1552114.002022-06-278465Actual
1043871.002023-02-256915Actual
595656.002022-10-276915Actual
1280137080.002023-04-273175Actual
382111886.002022-08-272875Actual
21836757.002024-01-257715Actual
14760368.002023-06-277265Actual
3743207.002022-08-279415Actual
1885086241.002023-10-273775Actual
9342200.002023-01-258315Budget
24851143.002024-04-268315Actual
126762650.002023-04-276215Actual
378750.002022-08-278265Budget
350188999.002025-01-255765Actual
10445380.002023-02-257615Budget
11561400.002023-03-277315Budget
3277213.002024-11-269665Actual
1053038500.002023-02-259965Actual
7149686.002022-11-277765Actual
15161497.002022-06-276265Actual
12781563.002023-04-279765Actual
5987249.002022-10-279415Actual
38445456.002025-04-277315Actual
1472362.002022-06-277315Actual
1168413453.002023-03-2710075Actual
293491301.002024-08-268015Actual
2942435340.002024-08-264075Actual
2287552502.002024-02-252175Actual
1784448677.002023-09-273475Actual
2820713.002024-07-279615Actual
37371151141.002025-03-273575Actual
2596855695.002024-05-261475Actual
81912100.002022-12-286215Budget
2091122798.002023-12-284075Actual
15703182.002023-07-286815Actual
127332600.002023-04-276165Budget
3280032939.002024-11-264075Actual
1154540500.002023-03-276015Budget
16795827984.002023-08-27675Actual
2387217379.002024-03-26775Actual
2825447217.002024-07-271975Actual
1477745759.002023-06-279465Actual
259324071.002024-05-266165Actual
7163100.002022-11-278565Budget
2090354934.002023-12-283175Actual
2283339961.002024-02-256065Actual
150870700.002022-06-275665Budget
269542001.002022-07-282175Actual
1569742383.002023-07-286015Actual
9391205.002023-01-257865Actual
25782700.002022-07-286115Budget
3342035.002022-05-276215Actual
2657550.002022-07-287765Budget
373331031.002025-03-277765Actual
2487541.002024-04-266965Actual
20829195.002023-12-286815Actual
37310576.002025-03-279215Actual
3278712838.002024-11-262275Actual
398252.002022-05-276765Actual
4930481412.002022-09-2710165Actual
1883396703.002023-10-271375Actual
1479111450.002023-06-272075Actual
14757114.002023-06-276865Actual
22807140.002024-02-256815Actual
159039327.002022-06-273975Actual
13744486.002023-05-276565Actual
384664534.002025-04-275465Actual
1679624785.002023-08-27775Actual
270550477.002022-07-283575Actual
30480211.002024-09-268515Actual
38168561.002022-08-272075Actual
23811162.002024-03-266815Actual
416200.002022-05-277865Budget
167643939.002023-08-276265Actual
2286343000.002024-02-259965Actual
1987018249.002023-11-272475Actual
9417443369.002023-01-25475Actual
21834304.002024-01-257415Actual
3389843000.002024-12-279965Actual
1165158365.002023-03-279465Actual
1278716793.002023-04-27775Actual
7092185.002022-11-277815Actual
3734713.002025-03-279665Actual
3273858263.002024-11-261225Actual
105452916.002023-02-252375Actual
1884316980.002023-10-272875Actual
1524144.002022-06-276765Actual
1374970.002023-05-277165Actual
19854459.002023-11-279765Actual
44717407.002022-05-271575Actual
1379399166.002023-05-273775Actual
31624842.002024-10-266565Actual
3619711.002025-02-259665Actual
45513062.002022-05-272875Actual
25956-319.002024-05-269165Actual
2818876.002024-07-276915Actual
374537775.002022-08-271225Actual
104708.002023-02-259615Actual
375038587.002022-08-275665Actual
94292945.002023-01-252375Actual
1784320571.002023-09-273375Actual
25920462.002024-05-269015Actual
1280919443.002023-04-274075Actual
2280840.002024-02-256915Actual
607718815.002022-10-273875Actual
7168203.002022-11-279065Actual
13719757.002023-05-277715Actual
25963402468.002024-05-26475Actual
59937264.002022-10-275365Actual
37542600.002022-08-276165Budget
28235204.002024-07-278565Actual
1379149272.002023-05-273475Actual
943014635.002023-01-252475Actual
382737357.002022-08-273575Actual
45734833.002022-05-273175Actual
2592727042.002024-05-265365Actual
17775399.002023-09-278115Actual
415178.002022-05-277865Actual
188413790.002023-10-272375Actual
6027650.002022-10-277765Budget
11643100.002023-03-278565Budget
70712100.002022-11-276215Budget
37771232.002022-08-277665Actual
2937776.002024-08-267165Actual
1166746764.002023-03-272175Actual
147537379.002023-06-276365Actual
1884218831.002023-10-272475Actual
32721383.002024-11-267415Actual
823719190.002022-12-285365Actual
17799203.002023-09-276765Actual
10559497272.002023-02-254675Actual
13724203.002023-05-278315Actual
5949550.002022-10-276515Budget
21867210.002024-01-257365Actual
147522231.002023-06-276265Actual
2288583697.002024-02-253575Actual
36141486.002025-02-256715Actual
10469228.002023-02-259415Actual
1166249581.002023-03-271475Actual
3728658995.002025-03-276015Actual
7074380.002022-11-276615Budget
9372480.002023-01-256665Budget
82693420.002022-12-287665Actual
14736155.002023-06-278515Actual
3501423999.002025-01-255265Actual
28240488.002024-07-279265Actual
28219638.002024-07-276665Actual
3737039407.002025-03-273475Actual
38476187.002025-04-276865Actual
4891200.002022-09-276865Budget
8229-192.002022-12-289115Actual
2826336027.002024-07-273275Actual
8205200.002022-12-287415Budget
327581137.002024-11-267765Actual
594229000.002022-10-276015Budget
25957532.002024-05-269265Actual
158863996.002022-06-273775Actual
11663112731.002023-03-271575Actual
7087380.002022-11-277615Budget
3709252.002022-08-276715Actual
177896609.002023-09-275365Actual
375813000.002022-08-276365Budget
25989-1073234.002024-05-264375Actual
3166115261.002024-10-262075Actual
3504943000.002025-01-259965Actual
4899166.002022-09-277465Actual
381152486.002022-08-271375Actual
27054-322.002024-06-269115Actual
2818150053.002024-07-276015Actual
1377515301.002023-05-27875Actual
157239.002023-07-289615Actual
31617631.002024-10-265465Actual
1377780334.002023-05-271475Actual
1577111771.002023-07-282075Actual
3781683.002022-05-275265Actual
38489259.002025-04-278465Actual
2083950.002023-12-288215Actual
4905200.002022-09-277865Budget
2185523459.002024-01-255765Actual
22822189.002024-02-258915Actual
3736133.002022-08-278515Actual
24879268.002024-04-267465Actual
2288436769.002024-02-253475Actual
2707044.002024-06-266965Actual
31594122.002024-10-266915Actual
2186429.002024-01-256965Actual
1983334.002023-11-276965Actual
13711518.002023-05-276615Actual
17783-177.002023-09-279115Actual
24855158.002024-04-268915Actual
248959.002024-04-269665Actual
11591169150.002023-03-271225Actual
11598130500.002023-03-275665Budget
36140970.002025-02-256615Actual
33033920.002022-05-276015Actual
294125248.002024-08-262375Actual
27042636.002024-06-267615Actual
187663512.002023-10-276215Actual
37003100.002022-08-276115Budget
248692899.002024-04-266265Actual
1480144310.002023-06-273475Actual
4956776615.002022-09-274375Actual
39384-13706.102025-05-269275Actual
3736522806.002025-03-272875Actual
1779211015.002023-09-275765Actual
930932000.002023-01-256015Actual
25955399.002024-05-269065Actual
26967132.002022-07-282275Actual
25947901.002024-05-268065Actual
12762650.002023-04-278065Budget
30532143897.002024-09-261575Actual
831540451.002022-12-283175Actual
3619615642.002025-02-259465Actual
3782200.002022-08-277865Budget
82519200.002022-12-286365Budget
10492210.002023-02-256865Actual
16794619317.002023-08-27475Actual
1480916301.002023-06-2710075Actual
4853190.002022-09-278415Actual
1567508096.002022-06-27475Actual
28238366.002024-07-279065Actual
15782152352.002023-07-283575Actual
3795650.002022-08-278765Budget
7169-162.002022-11-279165Actual
32777599504.002024-11-26675Actual
3790200.002022-08-278365Budget
3766200.002022-08-276865Budget
32719131.002024-11-267115Actual
9314480.002023-01-256515Actual
29379380.002024-08-267365Actual
11641164.002023-03-278465Actual
10516100.002023-02-258365Budget
71892886.002022-11-272375Actual
3792200.002022-05-275265Budget
1371457.002023-05-276915Actual
934046.002023-01-258215Actual
8224147.002022-12-288515Actual
1167420015.002023-03-273275Actual
3723200.002022-08-277815Budget
38522141566.002025-04-273775Actual
30530115039.002024-09-261375Actual
13752326.002023-05-277465Actual
9344100.002023-01-258415Budget
20844201.002023-12-288915Actual
7088339.002022-11-277615Actual
30500327.002024-09-266765Actual
3736426343.002025-03-272475Actual
48710.002022-09-275465Budget
7133554.002022-11-276665Actual
270721484.002024-06-267265Actual
11645550.002023-03-278765Budget
2936849514.002024-08-266065Actual
48203100.002022-09-276115Budget
37592244.002022-08-276365Actual
304731122.002024-09-267715Actual
29372480.002024-08-266565Actual

Generated 2025-06-27 01:10:11.472 UTC