[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3012   

901 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1883810058.002023-10-282075Actual
35045360.002025-01-269265Actual
382515824.002022-08-283375Actual
1478910701.002023-06-281875Actual
1988122302.002023-11-284075Actual
147522231.002023-06-286265Actual
1377780334.002023-05-281475Actual
6031742.002022-10-288065Actual
2286343000.002024-02-269965Actual
33131600.002022-05-286015Budget
35050299992.002025-01-2610165Actual
33855202.002024-12-288515Actual
24890163.002024-04-278965Actual
10492210.002023-02-266865Actual
605238500.002022-10-289965Actual
3735814817.002025-03-281875Actual
29365344.002024-08-275465Actual
3388677.002024-12-288265Actual
1582112080.002022-06-282975Actual
15707328.002023-07-297415Actual
7156380.002022-11-288165Budget
22852131.002024-02-268365Actual
3620573282.002025-02-261375Actual
38453253.002025-04-288315Actual
385135196.002025-04-282375Actual
1525200.002022-06-286765Budget
7087380.002022-11-287615Budget
248708858.002024-04-276365Actual
3790200.002022-08-288365Budget
38322700.002022-05-285665Budget
22844351.002024-02-267365Actual
3166624216.002024-10-272875Actual
3852337510.002025-04-283875Actual
338841240.002024-12-288065Actual
2595912.002024-05-279665Actual
36190166.002025-02-268565Actual
10497650.002023-02-267265Budget
7101130.002022-11-288415Actual
228911197871.002024-02-264675Actual
1163750.002023-03-288265Budget
29372480.002024-08-276565Actual
178373752.002023-09-282375Actual
11672106362.002023-03-282975Actual
35017111264.002025-01-265665Actual
2824915462.002024-07-28875Actual
33863123735.002024-12-281225Actual
19847540.002023-11-288765Actual
3047776.002024-09-278215Actual
2487541.002024-04-276965Actual
24848673.002024-04-278015Actual
20833322.002023-12-297415Actual
373001389.002025-03-288015Actual
28250110169.002024-07-281375Actual
18819675.002023-10-288765Actual
11655557639.002023-03-2810165Actual
21870502.002024-01-267765Actual
32719131.002024-11-277115Actual
25919300.002024-05-278915Actual
33849318.002024-12-287815Actual
12681480.002023-04-286615Budget
32733428.002024-11-279015Actual
22890-47920.002024-02-264375Actual
31612317.002024-10-279415Actual
1979973.002023-11-286915Actual
17784295.002023-09-289215Actual
2283022786.002024-02-265365Actual
32767271.002024-11-278965Actual
71892886.002022-11-282375Actual
719831140.002022-11-283775Actual
8288550.002022-12-298765Budget
304955603.002024-09-276165Actual
270911384.002024-06-279765Actual
1884218831.002023-10-282475Actual
18791143381.002023-10-281225Actual
4952107678.002022-09-283775Actual
270431145.002024-06-277715Actual
3049449639.002024-09-276065Actual
2940714817.002024-08-271875Actual
3803134.002022-08-289765Actual
17824440614.002023-09-2810165Actual
3501215.002025-01-269615Actual
19831156.002023-11-286765Actual
2082346644.002023-12-296015Actual
36179637.002025-02-267265Actual
20878209.002023-12-298965Actual
37447.002022-08-289615Actual
27053403.002024-06-279015Actual
37331338.002025-03-287465Actual
374537775.002022-08-281225Actual
2287820579.002024-02-262475Actual
4917100.002022-09-288565Budget
218692024.002024-01-267665Actual
31608255.002024-10-278915Actual
376842.002022-08-286965Actual
384686743.002025-04-285765Actual
2388722550.002024-03-273275Actual
9377154.002023-01-266865Actual
25942400.002024-05-277365Actual
17779108.002023-09-288515Actual
262353683.002022-07-291225Actual
1477745759.002023-06-289465Actual
9443519456.002023-01-264675Actual
8211200.002022-12-297815Budget
372891215.002025-03-286515Actual
2710466980.002024-06-272175Actual
282241166.002024-07-287265Actual
1540507.002022-06-287765Actual
19841623.002023-11-288065Actual
2190966310.002024-01-263775Actual
15710176.002023-07-297815Actual
38495577.002025-04-289265Actual
18835143867.002023-10-281575Actual
15748232.002022-06-281875Actual
30501248.002024-09-276865Actual
3165773674.002024-10-271475Actual
32735571.002024-11-279215Actual
495322052.002022-09-283875Actual
10509650.002023-02-268065Budget
5960300.002022-10-287315Budget
17790111.002023-09-285465Actual
33853252.002024-12-288315Actual
1047311200.002023-02-265265Budget
491150.002022-09-288265Budget
2711344329.002024-06-273475Actual
116528.002023-03-289665Actual
3742294.002022-08-289215Actual
32791197634.002024-11-272975Actual
46219883.002022-05-283775Actual
1779211015.002023-09-285765Actual
3383663176.002024-12-286015Actual
269156410.002022-07-291575Actual
1544617.002022-06-288065Actual
15766103557.002023-07-291375Actual
148660.002022-06-288215Budget
259148.002022-07-297115Actual
1159227881.002023-03-285265Actual
10469228.002023-02-269415Actual
32765226.002024-11-278565Actual
15108048.002022-06-285765Actual
1157558.002023-03-288215Actual
152960.002022-06-287165Actual
36201334372.002025-02-26475Actual
10533190501.002023-02-26475Actual
10521550.002023-02-268765Budget
38492281.002025-04-288965Actual
18778638.002023-10-288015Actual
2489743000.002024-04-279965Actual
11580182.002023-03-288415Actual
20859608.002023-12-296565Actual
27094733543.002024-06-27475Actual
25937308.002024-05-276765Actual
30515193.002024-09-278565Actual
157739272.002023-07-292275Actual
157233532.002022-06-281475Actual
2941325805.002024-08-272475Actual
28225471.002024-07-287365Actual
11621650.002023-03-287265Budget
71868314.002022-11-282075Actual
8205200.002022-12-297415Budget
218526255.002024-01-265265Actual
1475380.002022-06-287615Budget
32717302.002024-11-276815Actual
1677052.002023-08-286965Actual
9375203.002023-01-266765Actual
228368545.002024-02-266365Actual
31645-309.002024-10-279165Actual
2710821395.002024-06-272875Actual
13773765093.002023-05-28675Actual
1681220571.002023-08-283375Actual
3166867818.002024-10-273175Actual
1479034101.002023-06-281975Actual
1053985354.002023-02-261575Actual
29340328.002024-08-276715Actual
7142231.002022-11-287265Actual
266657.002022-07-298265Actual
327134853.002024-11-276215Actual
36200236056.002025-02-2610165Actual
12680434.002023-04-286615Actual
8299473488.002022-12-29475Actual
2672100.002022-07-298565Budget
16769180.002023-08-286865Actual
1574847.002023-07-298265Actual
20860553.002023-12-296665Actual
1497-259.002022-06-289115Actual
1987928142.002023-11-283875Actual
14764513.002023-06-287765Actual
2586200.002022-07-296715Budget
263034240.002022-07-296065Actual
15752608.002023-07-298765Actual
33846283.002024-12-287415Actual
3502760.002025-01-266965Actual
15740413.002023-07-297265Actual
10529138.002023-02-269765Actual
24877295.002024-04-277265Actual
3851015706.002025-04-282075Actual
44926232.002022-05-281975Actual
1985230144.002023-11-289465Actual
30471356.002024-09-277415Actual
9442278149.002023-01-264375Actual
1542200.002022-06-287865Budget
147537379.002023-06-286365Actual
20888518382.002023-12-29675Actual
238073114.002024-03-276215Actual
2942362325.002024-08-273975Actual
19846108.002023-11-288565Actual
2185194881.002024-01-261225Actual
3734713.002025-03-289665Actual
4488232.002022-05-281875Actual
29397432.002024-08-279765Actual
2286718577.002024-02-26775Actual
3499378.002025-01-266915Actual
3280323981.002024-11-2710075Actual
2652300.002022-07-297365Budget
11552436.002023-03-286615Actual
293471031.002024-08-277715Actual
719737684.002022-11-283575Actual
28196752.002024-07-288115Actual
1522380.002022-06-286665Budget
156910302.002022-06-28775Actual
15161497.002022-06-286265Actual
2596143000.002024-05-279965Actual
481929000.002022-09-286015Budget
16785213.002023-08-288965Actual
601860.002022-10-287165Budget
5967227.002022-10-287815Actual
1573043997.002023-07-296065Actual
19839518.002023-11-287765Actual
3621835684.002025-02-263275Actual
3784907.002022-08-288065Actual
1476835.002023-06-288265Actual
38106860.002022-08-28875Actual
7160157.002022-11-288365Actual
1478038500.002023-06-289965Actual
3167570615.002024-10-273975Actual
1987115282.002023-11-282875Actual
3852462974.002025-04-283975Actual
21841194.002024-01-268315Actual
16742216.002023-08-287815Actual
1988051712.002023-11-283975Actual
823622100.002022-12-295365Budget
2088233912.002023-12-299465Actual
10505686.002023-02-267765Actual
24914157602.002024-04-272975Actual
32722643.002024-11-277615Actual
282361053.002024-07-288765Actual
49267.002022-09-289665Actual
20848294.002023-12-299415Actual
4951117406.002022-09-283575Actual
37296466.002025-03-287415Actual
1480022857.002023-06-283375Actual
38480395.002025-04-287365Actual
3050272.002024-09-276965Actual
264870.002022-07-297165Budget
19796660.002023-11-286615Actual
27068208.002024-06-276765Actual
2671160.002022-07-298565Actual
18770155.002023-10-286815Actual
8193568.002022-12-296515Actual
11630669.002023-03-287765Actual
18804210.002023-10-286865Actual
2937648.002024-08-276965Actual
8291-139.002022-12-299165Actual
24900697138.002024-04-27675Actual
11634856.002023-03-288065Actual
1577840900.002023-07-293175Actual
2711638966.002024-06-273875Actual
708280.002022-11-287115Budget
21903145704.002024-01-262975Actual
37592244.002022-08-286365Actual
12738480.002023-04-286565Budget
23809430.002024-03-276615Actual
37351596264.002025-03-28475Actual
94286991.002023-01-262275Actual
17829102065.002023-09-281375Actual
30485492.002024-09-279215Actual
4856167.002022-09-288515Actual
22819145.002024-02-268415Actual
22857216.002024-02-269065Actual
19854459.002023-11-289765Actual
116221115.002023-03-287265Actual
188413790.002023-10-282375Actual
1480144310.002023-06-283475Actual
9348650.002023-01-268715Budget
405280.002022-05-287265Budget
2083057.002023-12-296915Actual
8224147.002022-12-298515Actual
720031811.002022-11-283975Actual
23819779.002024-03-278015Actual
28206292.002024-07-289415Actual
2621243.002022-07-299415Actual
19844135.002023-11-288365Actual
9327205.002023-01-267415Actual
1055520232.002023-02-263875Actual
2583328.002022-07-296515Actual
187654829.002023-10-286115Actual
38451730.002025-04-288115Actual
9359117863.002023-01-265665Actual
11598130500.002023-03-285665Budget
1371586.002023-05-287115Actual
2603890.002022-07-298015Actual
2388051636.002024-03-272175Actual
2644200.002022-07-296865Budget
9406630.002023-01-268765Actual
25947901.002024-05-278065Actual
384705522.002025-04-286165Actual
12688100.002023-04-287115Budget
14723173.002023-06-286815Actual
2708936904.002024-06-279465Actual
93113000.002023-01-266115Budget
350549600.002025-01-26875Actual
825011514.002022-12-296365Actual
1501109465.002022-06-281225Actual
9321168.002023-01-266815Actual
712228560.002022-11-286065Actual
607839702.002022-10-283975Actual
5948560.002022-10-286515Actual
4946114372.002022-09-282975Actual
12690339.002023-04-287315Actual
338704473.002024-12-286265Actual
1523278.002022-06-286665Actual
4927465.002022-09-289765Actual
7141480.002022-11-287265Budget
2619-213.002022-07-299115Actual
32769-334.002024-11-279165Actual
15734270.002023-07-296565Actual
1472575.002023-06-287115Actual
1884720986.002023-10-283375Actual
14572966.002022-06-286115Actual
1159410600.002023-03-285365Budget
10435280.002023-02-266715Budget
12742180.002023-04-286765Actual
1278991190.002023-04-281375Actual
2182453775.002024-01-266015Actual
371363.002022-08-287115Actual
1475036239.002023-06-286065Actual
3384482.002024-12-287115Actual
5952256.002022-10-286715Actual
21844743.002024-01-268715Actual
343200.002022-05-286815Budget
937844.002023-01-266965Actual
397503.002022-05-286665Actual
26967132.002022-07-292275Actual
13800124235.002023-05-284675Actual
38483958.002025-04-287765Actual
16791679.002023-08-289765Actual
147788.002023-06-289665Actual
13792111357.002023-05-283575Actual
48710.002022-09-285465Budget
34999358.002025-01-267815Actual
24851143.002024-04-278315Actual
7094705.002022-11-288015Actual
373166729.002025-03-285465Actual
3726850.002022-08-288015Budget
3616814163.002025-02-265765Actual
1878038.002023-10-288215Actual
34996346.002025-01-267415Actual
127966991.002023-04-282275Actual
157526232.002022-06-281975Actual
13720224.002023-05-287815Actual
24871412.002024-04-276565Actual
2712121630.002024-06-2710075Actual
1780268.002023-09-287165Actual
1474200.002022-06-287415Budget
23828-259.002024-03-279115Actual
1576515173.002023-07-29875Actual
820057.002022-12-296915Actual
3165420608.002024-10-27775Actual
17797443.002023-09-286565Actual
9351-163.002023-01-269115Actual
293702540.002024-08-276265Actual
17770261.002023-09-287415Actual
32732278.002024-11-278915Actual
600614529.002022-10-286365Actual
4854200.002022-09-288415Budget
49407408.002022-09-282075Actual
1478650.002022-06-287715Budget
327407768.002024-11-275365Actual
11649-198.002023-03-289165Actual
6070113226.002022-10-282975Actual
3847876.002025-04-287165Actual
4839380.002022-09-287615Budget
3054835689.002024-09-273875Actual
5962228.002022-10-287415Actual
820256.002022-12-297115Actual
4920650.002022-09-288765Budget
12750674.002023-04-287265Actual
719112670.002022-11-282875Actual
3851928771.002025-04-283375Actual
24883687.002024-04-278065Actual
18822-264.002023-10-289165Actual
19817288.002023-11-289415Actual
228462877.002024-02-267665Actual
3622460377.002025-02-263975Actual
29382948.002024-08-277765Actual
268238500.002022-07-299965Actual
23860608.002024-03-278765Actual
2597214076.002024-05-272075Actual
489460.002022-09-287165Budget
262771398.002022-07-295665Actual
393831522.902025-05-278575Actual
5959353.002022-10-287315Actual
361728498.002025-02-266365Actual
10444200.002023-02-267415Budget
45415979.002022-05-282475Actual
3506015113.002025-01-262075Actual
21829264.002024-01-266715Actual
1779613218.002023-09-286365Actual
12784320500.002023-04-2810165Budget
28237238.002024-07-288965Actual
3735576625.002025-03-281375Actual
1480916301.002023-06-2810075Actual
606912931.002022-10-282875Actual
1474534435.002023-06-285265Actual
13712264.002023-05-286715Actual
45513062.002022-05-282875Actual
30469114.002024-09-277115Actual
1490200.002022-06-288415Budget
7075363.002022-11-286615Actual
7202259528.002022-11-284375Actual
1167514545.002023-03-283375Actual
18785140.002023-10-288915Actual
71154600.002022-11-285265Budget
33859-278.002024-12-289115Actual
3161517756.002024-10-275265Actual
485050.002022-09-288215Budget
248683728.002024-04-276165Actual
8225720.002022-12-298715Actual
831620015.002022-12-293275Actual
8253455.002022-12-296565Actual
327572142.002024-11-277665Actual
37003100.002022-08-286115Budget
4852209.002022-09-288315Actual
3278314817.002024-11-271875Actual
248362559.002024-04-276215Actual
1784320571.002023-09-283375Actual
1576425530.002023-07-29775Actual
3709252.002022-08-286715Actual
3781683.002022-05-285265Actual
1521380.002022-06-286565Budget
4853190.002022-09-288415Actual
361705093.002025-02-266165Actual
484960.002022-09-288215Actual
493312464.002022-09-28775Actual
7099200.002022-11-288315Budget
3167635340.002024-10-274075Actual
20867336.002023-12-297465Actual
18808371.002023-10-287365Actual
2710114817.002024-06-271875Actual
1979250815.002023-11-286015Actual
2710512584.002024-06-272275Actual
14735168.002023-06-288415Actual
137094211.002023-05-286215Actual
3734629169.002025-03-289465Actual
426116.002022-05-288465Actual
31611522.002024-10-279215Actual
167643939.002023-08-286265Actual
24887125.002024-04-278465Actual
2288436769.002024-02-263475Actual
32751339.002024-11-276865Actual
10445380.002023-02-267615Budget
316011318.002024-10-278015Actual
12768100.002023-04-288365Budget
20886349163.002023-12-2910165Actual
720412147.002022-11-2810075Actual
18823440.002023-10-289265Actual
339125248.002024-12-282375Actual
30506378.002024-09-277465Actual
821852.002022-12-298215Actual
158015680.002022-06-282475Actual
1885086241.002023-10-283775Actual
28205509.002024-07-289215Actual
281834109.002024-07-286215Actual
33857226.002024-12-288915Actual
15735245.002023-07-296665Actual
27078946.002024-06-278065Actual
1673796.002023-08-287115Actual
37542600.002022-08-286165Budget
2287210701.002024-02-261875Actual
369720.002022-05-288715Actual
282011053.002024-07-288715Actual
25984128721.002024-05-273775Actual
38442234.002025-04-286815Actual
2937112028.002024-08-276365Actual
21842168.002024-01-268415Actual
1055117102.002023-02-263375Actual
93642300.002023-01-266165Budget
2388820779.002024-03-273375Actual
15750143.002023-07-298465Actual
3620645980.002025-02-261475Actual
3501423999.002025-01-265265Actual
1054126232.002023-02-261975Actual
19842386.002023-11-288165Actual
3164813.002024-10-279665Actual
22839270.002024-02-266765Actual
4898245.002022-09-287365Actual
14744162339.002023-06-281225Actual
23876110901.002024-03-271575Actual
116089600.002023-03-286365Budget
4848572.002022-09-288115Actual
5969907.002022-10-288015Actual
14732542.002023-06-288115Actual
70692987.002022-11-286115Actual
28223106.002024-07-287165Actual
48648.002022-09-289615Actual
10468313.002023-02-269215Actual
3617752.002025-02-266965Actual
3386848438.002024-12-286065Actual
33880405.002024-12-287465Actual
293491301.002024-08-278015Actual
8273178.002022-12-297865Actual
2934270.002024-08-276915Actual
3165693116.002024-10-271375Actual
327465909.002024-11-276265Actual
17782221.002023-09-289015Actual
349192.002022-05-287415Actual
37299349.002025-03-287815Actual
3737823041.002025-03-2810075Actual
12683225.002023-04-286715Actual
3053712711.002024-09-272275Actual
1280919443.002023-04-284075Actual
419414.002022-05-288165Actual
7091200.002022-11-287815Budget
19863124317.002023-11-281575Actual
3507824687.002025-01-2610075Actual
6040142.002022-10-288465Actual
1280837080.002023-04-283975Actual
13778153018.002023-05-281575Actual
12753200.002023-04-287465Budget
1373893669.002023-05-285665Actual
1273613495.002023-04-286365Actual
315896499.002024-10-276215Actual
83088149.002022-12-292075Actual
2709894991.002024-06-271375Actual
60667062.002022-10-282275Actual
2709618866.002024-06-27775Actual
15768151732.002023-07-291575Actual
259307511.002024-05-275765Actual
159039327.002022-06-283975Actual
262671400.002022-07-295665Budget
167304809.002023-08-286115Actual
12749650.002023-04-287265Budget
12689400.002023-04-287315Budget
2286811296.002024-02-26875Actual
21876105.002024-01-268465Actual
32749894.002024-11-276665Actual
830363762.002022-12-291375Actual
13711518.002023-05-286615Actual
10446440.002023-02-267615Actual
12744200.002023-04-286865Budget
1047451900.002023-02-265665Budget
59937264.002022-10-285365Actual
28267174579.002024-07-283775Actual
24879268.002024-04-277465Actual
12776162.002023-04-289065Actual
36198416.002025-02-269765Actual
943014635.002023-01-262475Actual
104774000.002023-02-265765Budget
28203382.002024-07-289015Actual
1578915282.002023-07-2910075Actual
40349.002022-05-287165Actual
4929433300.002022-09-2810165Budget
21862138.002024-01-266765Actual
27120232543.002024-06-274675Actual
7165630.002022-11-288765Actual
8194516.002022-12-296615Actual
1379399166.002023-05-283775Actual
19872133812.002023-11-282975Actual
248692899.002024-04-276265Actual
411846.002022-05-287665Actual
9376200.002023-01-266865Budget
33887271.002024-12-288365Actual
2288321818.002024-02-263375Actual
28239-293.002024-07-289165Actual
601659.002022-10-286965Actual
21882281.002024-01-269265Actual
428100.002022-05-288565Budget
3622031180.002025-02-263475Actual
37294176.002025-03-287115Actual
18811729.002023-10-287765Actual
238402411.002024-03-276265Actual
44610425.002022-05-281475Actual
4857720.002022-09-288715Actual
20838497.002023-12-298115Actual
14756150.002023-06-286765Actual
2386545207.002024-03-279465Actual
238512843.002024-03-277665Actual
2649280.002022-07-297265Budget
1983334.002023-11-286965Actual
2597372474.002024-05-272175Actual
2283339961.002024-02-266065Actual
14783680659.002023-06-28675Actual
10548105222.002023-02-262975Actual
20912-148500.002023-12-294375Actual
943629015.002023-01-263475Actual
12727120396.002023-04-285665Actual
2678358.002022-07-299265Actual
2382151.002024-03-278215Actual
3849713.002025-04-289665Actual
381-561.002022-05-285365Actual
3054958679.002024-09-273975Actual
832613584.002022-12-2910075Actual
1268770.002023-04-287115Actual
3506927620.002025-01-263375Actual
8216520.002022-12-298115Actual
29415212040.002024-08-272975Actual
9344100.002023-01-268415Budget
6054363227.002022-10-2810165Actual
15761550422.002023-07-2910165Actual
30466365.002024-09-276715Actual
218919288.002024-01-26875Actual
468359790.802022-05-284575Actual
208993828.002023-12-292375Actual
3055322100.002024-09-2710075Actual
327661053.002024-11-278765Actual
35036585.002025-01-268165Actual
1280137080.002023-04-283175Actual
71482100.002022-11-287665Budget
14782789001.002023-06-28475Actual
11551480.002023-03-286515Actual
2640380.002022-07-296665Budget
14797138270.002023-06-282975Actual
350635248.002025-01-262375Actual
18803285.002023-10-286765Actual
38447562.002025-04-287615Actual
10515146.002023-02-268365Actual
30509266.002024-09-277865Actual
188409088.002023-10-282275Actual
3731215.002025-03-289615Actual
38463134861.002025-04-281225Actual
259286072.002024-05-275465Actual
11587-218.002023-03-289115Actual
3164729715.002024-10-279465Actual
2388938388.002024-03-273475Actual
8290174.002022-12-299065Actual
2188643000.002024-01-269965Actual
943418680.002023-01-263275Actual
719335657.002022-11-283175Actual
9370480.002023-01-266565Budget
27061146716.002024-06-275665Actual
1678053.002023-08-288265Actual
197935735.002023-11-286115Actual
2686271202.002022-07-29675Actual
9395500.002023-01-268165Actual
384648990.002025-04-285265Actual
17775399.002023-09-288115Actual
3731424972.002025-03-285265Actual
20828263.002023-12-296715Actual
2388416301.002024-03-272875Actual
262519000.002022-07-295265Budget
3279769999.002024-11-273775Actual
18774290.002023-10-287415Actual
178062928.002023-09-287665Actual
1272910100.002023-04-285765Budget
13754578.002023-05-287765Actual
104823469.002023-02-266265Actual
22871120869.002024-02-261575Actual
12711810.002023-04-288715Actual
830443823.002022-12-291475Actual
2380537943.002024-03-276015Actual
28219638.002024-07-286665Actual
16739322.002023-08-287415Actual
2711757431.002024-06-273975Actual
36185977.002025-02-268065Actual
21849318.002024-01-269415Actual
35011358.002025-01-269415Actual
1168041550.002023-03-283975Actual
2587160.002022-07-296715Actual
30488167982.002024-09-271225Actual
1578425512.002023-07-293875Actual
148071076351.002023-06-284375Actual
29354234.002024-08-278515Actual
8264383.002022-12-297265Actual
943515024.002023-01-263375Actual
33874410.002024-12-286765Actual
2598033625.002024-05-273275Actual
104832100.002023-02-266265Budget
20832351.002023-12-297315Actual
2287917659.002024-02-262875Actual
3622821865.002025-02-2610075Actual
376940.002022-08-287165Actual
12684200.002023-04-286815Budget
719419443.002022-11-283275Actual
293642672.002024-08-275365Actual
12710200.002023-04-288515Budget
371144.002022-05-288915Actual
31595176.002024-10-277115Actual
1475947.002023-06-287165Actual
33875304.002024-12-286865Actual
3615289.002025-02-268215Actual
2597147217.002024-05-271975Actual
3505314907.002025-01-26775Actual
3731824972.002025-03-285765Actual
2820945338.002024-07-285265Actual
382920636.002022-08-283875Actual
59950.002022-10-285465Budget
71299200.002022-11-286365Budget
14770102.002023-06-288465Actual
8282200.002022-12-298365Budget
6009380.002022-10-286565Budget
2090115622.002023-12-292875Actual
22823290.002024-02-269015Actual
93122240.002023-01-266215Actual
2491847823.002024-04-273475Actual
22837601.002024-02-266565Actual
270721484.002024-06-277265Actual
3161926634.002024-10-275765Actual
27042636.002024-06-277615Actual
9335772.002023-01-268015Actual
8259161.002022-12-296865Actual
2595157.002022-07-297415Actual
31592540.002024-10-276715Actual
3852038173.002025-04-283475Actual
832077240.002022-12-293775Actual
6041100.002022-10-288565Budget
157271363.002023-07-295465Actual
14775-163.002023-06-289165Actual
13746222.002023-05-286765Actual
14755289.002023-06-286665Actual
3166047217.002024-10-271975Actual
38475246.002025-04-286765Actual
23863-229.002024-03-279165Actual
6021300.002022-10-287365Budget
13710569.002023-05-286515Actual
1533218.002022-06-287365Actual
10448792.002023-02-267715Actual
17819384.002023-09-289265Actual
1377038500.002023-05-289965Actual
3783650.002022-08-288065Budget
338481031.002024-12-287715Actual
13721909.002023-05-288015Actual
37352521261.002025-03-28675Actual
424200.002022-05-288365Budget
21837219.002024-01-267815Actual
38461283.002025-04-289415Actual
3279427620.002024-11-273375Actual
12713185.002023-04-288915Actual
32715791.002024-11-276615Actual
352384.002022-05-287615Actual
32802724431.002024-11-274675Actual
607217537.002022-10-283275Actual
2383734000.002024-03-275765Actual
13772721264.002023-05-28475Actual
10434320.002023-02-266715Actual
597359.002022-10-288215Actual
147193224.002023-06-286215Actual
1272418780.002023-04-285465Actual
315991337.002024-10-277715Actual
16809139758.002023-08-282975Actual
28221246.002024-07-286865Actual
25955399.002024-05-279065Actual
2492128931.002024-04-273875Actual
24859246.002024-04-279415Actual
116009293.002023-03-285765Actual
17840153144.002023-09-282975Actual
3795650.002022-08-288765Budget
6033459.002022-10-288165Actual
31630399.002024-10-277265Actual
3054021395.002024-09-272875Actual
21845218.002024-01-268915Actual
15700533.002023-07-296515Actual
16777204.002023-08-287865Actual
104812600.002023-02-266165Budget
70683000.002022-11-286115Budget
8286112.002022-12-298565Actual
1479615791.002023-06-282875Actual
71848232.002022-11-281875Actual
6045139.002022-10-288965Actual
3732214983.002025-03-286365Actual
1378034101.002023-05-281975Actual
24840122.002024-04-276815Actual
2488542.002024-04-278265Actual
6014200.002022-10-286865Budget
12767126.002023-04-288365Actual
15706326.002022-06-28875Actual
31627293.002024-10-276865Actual
826263.002022-12-297165Actual
3273714.002024-11-279615Actual
10462200.002023-02-268515Budget
3736426343.002025-03-282475Actual
3277911990.002024-11-27875Actual
2711131566.002024-06-273275Actual
31624842.002024-10-276565Actual
147184145.002023-06-286115Actual
12705215.002023-04-288315Actual
3166275018.002024-10-272175Actual
6020726.002022-10-287265Actual
433-139.002022-05-289165Actual
208244307.002023-12-296115Actual
23829432.002024-03-279215Actual
218264414.002024-01-266215Actual
3851831223.002025-04-283275Actual
23891133724.002024-03-273775Actual
2388647642.002024-03-273175Actual
29425634925.002024-08-274375Actual
71887062.002022-11-282275Actual
338695963.002024-12-286165Actual
2287410058.002024-02-262075Actual
259266009.002024-05-275265Actual
384658990.002025-04-285365Actual
14754318.002023-06-286565Actual
3850656274.002025-04-281475Actual
35033873.002025-01-267765Actual
12691200.002023-04-287415Budget
28198264.002024-07-288315Actual
327581137.002024-11-277765Actual
595656.002022-10-286915Actual
1378616980.002023-05-282875Actual
6011380.002022-10-286665Budget
719638480.002022-11-283475Actual
374294.002022-05-289215Actual
3392437742.002024-12-284075Actual
8196200.002022-12-296715Budget
188009488.002023-10-286365Actual
11623300.002023-03-287365Budget
2189017035.002024-01-26775Actual
1165918201.002023-03-28775Actual
2284160.002024-02-266965Actual
187663512.002023-10-286215Actual
1154540500.002023-03-286015Budget
3799-222.002022-08-289165Actual
1278238500.002023-04-289965Actual
337440.002022-05-286515Actual
6022345.002022-10-287365Actual
29350806.002024-08-278115Actual
2597722336.002024-05-272875Actual
13752326.002023-05-287465Actual
1556540.002022-06-288765Actual
23818191.002024-03-277815Actual
1479925028.002023-06-283275Actual
607140825.002022-10-283175Actual
3728658995.002025-03-286015Actual
3391425862.002024-12-282875Actual
37323690.002025-03-286565Actual
28226342.002024-07-287465Actual
105452916.002023-02-262375Actual
13730-290.002023-05-289115Actual
708040.002022-11-286915Actual
2639380.002022-07-296565Budget
316215743.002024-10-276165Actual
32755593.002024-11-277365Actual
8256200.002022-12-296765Budget
9394808.002023-01-268065Actual
13744486.002023-05-286565Actual
23824143.002024-03-278515Actual
198222255.002023-11-285465Actual
2389717320.002024-03-2710075Actual
2384632.002024-03-276965Actual
1379545545.002023-05-283975Actual
60648067.002022-10-282075Actual
15762812279.002023-07-29475Actual
36154275.002025-02-268415Actual
3851426074.002025-04-282475Actual
3849943000.002025-04-289965Actual
4826473.002022-09-286615Actual
33894530.002024-12-289265Actual
4831200.002022-09-286815Budget
46519062.002022-05-284075Actual
16793401461.002023-08-2810165Actual
22865610373.002024-02-26475Actual
16752-256.002023-08-289115Actual
2387217379.002024-03-27775Actual
29357436.002024-08-279015Actual
3501399997.002025-01-261225Actual
24891251.002024-04-279065Actual
9333200.002023-01-267815Budget
4897300.002022-09-287365Budget
30516891.002024-09-278765Actual
483364.002022-09-287115Actual
378750.002022-08-288265Budget
3507035952.002025-01-263475Actual
4507738.002022-05-282075Actual
208682618.002023-12-297665Actual
13751288.002023-05-287365Actual
350205158.002025-01-266165Actual
1168117727.002023-03-284075Actual
8214840.002022-12-298015Actual
27074267.002024-06-277465Actual
1377515301.002023-05-28875Actual
36145649.002025-02-267315Actual
1379624780.002023-05-284075Actual
1784226763.002023-09-283275Actual
4956776615.002022-09-284375Actual
1483550.002022-06-288115Budget
48801400.002022-09-286265Actual
11613380.002023-03-286665Budget
13717304.002023-05-287415Actual
27058196091.002024-06-271225Actual
13722563.002023-05-288115Actual
2190619116.002024-01-263375Actual
2187436.002024-01-268265Actual
1476441.002022-06-287615Actual
2190732510.002024-01-263475Actual
20881428.002023-12-299265Actual
2823273.002024-07-288265Actual
105408232.002023-02-261875Actual
262413562.002022-07-295265Actual
3725757.002022-08-288015Actual
19809163.002023-11-288315Actual
1378843173.002023-05-283175Actual
36158459.002025-02-269015Actual
1546480.002022-06-288165Budget

Generated 2025-06-27 10:54:24.544 UTC