[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3017   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12727120396.002023-04-275665Actual
37465610.002022-08-275265Actual
469-51614.002022-05-274675Actual
1168117727.002023-03-274075Actual
1676080441.002023-08-275665Actual
28199229.002024-07-278415Actual
12692191.002023-04-277415Actual
3507334596.002025-01-253875Actual
115474444.002023-03-276115Actual
27085176.002024-06-268965Actual
270324424.002024-06-266115Actual
10459156.002023-02-258415Actual
3735947217.002025-03-271975Actual
37343347.002025-03-279065Actual
28192585.002024-07-277615Actual
24878272.002024-04-267365Actual
13771489463.002023-05-2710165Actual
1479200.002022-06-277815Budget
21847-269.002024-01-259115Actual
8314113226.002022-12-282975Actual
8227156.002022-12-288915Actual
9375203.002023-01-256765Actual
270431145.002024-06-267715Actual
4839380.002022-09-277615Budget
25911252.002024-05-267815Actual
3705553.002022-08-276515Actual
11554224.002023-03-276715Actual
21879137.002024-01-258965Actual
28220328.002024-07-276765Actual
6056503823.002022-10-27675Actual
1525200.002022-06-276765Budget
1166746764.002023-03-272175Actual
24889608.002024-04-268765Actual
36149.002022-05-278215Actual
316421053.002024-10-268765Actual
60628232.002022-10-271875Actual
1979250815.002023-11-276015Actual
1379149272.002023-05-273475Actual
8198192.002022-12-286815Actual
127332600.002023-04-276165Budget
15703182.002023-07-286815Actual
104853993.002023-02-256365Actual
93689200.002023-01-256365Budget
384705522.002025-04-276165Actual
31637761.002024-10-268165Actual
597450.002022-10-278215Budget
3731955973.002025-03-276065Actual
30552689921.002024-09-264675Actual
208587856.002023-12-286365Actual
260757.002022-07-288215Actual
3730286.002025-03-278215Actual
941129940.002023-01-259465Actual
826046.002022-12-286965Actual
2709243000.002024-06-269965Actual
2597624999.002024-05-262475Actual
8215480.002022-12-288115Budget
4441912.002022-05-27875Actual
2589857641.002024-05-266015Actual
1575753289.002023-07-289465Actual
115970.002023-03-275465Budget
3505576321.002025-01-251375Actual
26322600.002022-07-286165Budget
24856243.002024-04-269015Actual
3716336.002022-08-277315Actual
394553.002022-05-276565Actual
167656022.002023-08-276365Actual
3734943000.002025-03-279965Actual
32736321.002024-11-269415Actual
327661053.002024-11-268765Actual
49407408.002022-09-272075Actual
11571898.002023-03-278015Actual
1885324780.002023-10-274075Actual
1880562.002023-10-276965Actual
4913165.002022-09-278365Actual
12699850.002023-04-278015Budget
338383241.002024-12-276215Actual
10444200.002023-02-257415Budget
1475947.002023-06-277165Actual
35034249.002025-01-257865Actual
1053038500.002023-02-259965Actual
382419443.002022-08-273275Actual
258995915.002024-05-266115Actual
281951216.002024-07-278015Actual
82482200.002022-12-286265Budget
1278991190.002023-04-271375Actual
158516943.002022-06-273375Actual
1049691.002023-02-257165Actual
19831156.002023-11-276765Actual
2586200.002022-07-286715Budget
6042131.002022-10-278565Actual
601860.002022-10-277165Budget
3736426343.002025-03-272475Actual
37323690.002025-03-276565Actual
2388416301.002024-03-262875Actual
2940915261.002024-08-262075Actual
3501638.002025-01-255465Actual
16820639130.002023-08-274675Actual
7087380.002022-11-277615Budget
12680434.002023-04-276615Actual
719517422.002022-11-273375Actual
156438500.002022-06-279965Actual
1885086241.002023-10-273775Actual
3391932559.002024-12-273475Actual
15721334.002023-07-289215Actual
360499.002022-05-278115Actual
28235204.002024-07-278565Actual
1055017727.002023-02-253275Actual
147788.002023-06-279665Actual
157743752.002023-07-282375Actual
60262900.002022-10-277665Budget
37324627.002025-03-276665Actual
831983083.002022-12-283575Actual
2383734000.002024-03-265765Actual
2486740365.002024-04-266065Actual
380-250.002022-05-275365Budget
3736522806.002025-03-272875Actual
1882738500.002023-10-279965Actual
158622143.002022-06-273475Actual
38522141566.002025-04-273775Actual
21861267.002024-01-256665Actual
12811842611.002023-04-274675Actual
27058196091.002024-06-261225Actual
6020726.002022-10-277265Actual
150225756.002022-06-275265Actual
1784723934.002023-09-273875Actual
12744200.002023-04-276865Budget
327455317.002024-11-266165Actual
15381700.002022-06-277665Budget
238319.002024-03-269615Actual
2709894991.002024-06-261375Actual
425100.002022-05-278465Budget
30486299.002024-09-269415Actual
17840153144.002023-09-272975Actual
29425634925.002024-08-264375Actual
44164261.002022-05-27475Actual
361377952.002025-02-256115Actual
14591900.002022-06-276215Budget
36161344.002025-02-259415Actual
127562999.002023-04-277665Actual
10463650.002023-02-258715Budget
262519000.002022-07-285265Budget
3616215.002025-02-259615Actual
1379021402.002023-05-273375Actual
27114232138.002024-06-263575Actual
11562322.002023-03-277315Actual
9391205.002023-01-257865Actual
36185977.002025-02-258065Actual
1167335956.002023-03-273175Actual
1672946868.002023-08-276015Actual
3052821297.002024-09-26775Actual
19848153.002023-11-278965Actual
4837216.002022-09-277415Actual
11641164.002023-03-278465Actual
18775341.002023-10-277615Actual
16819922226.002023-08-274375Actual
168063790.002023-08-272375Actual
1371586.002023-05-277115Actual
832119220.002022-12-283875Actual
483490.002022-09-277115Budget
37484800.002022-08-275365Budget
37372147603.002025-03-273775Actual
1679010.002023-08-279665Actual
29375176.002024-08-266865Actual
22828126589.002024-02-251225Actual
17798402.002023-09-276665Actual
2711757431.002024-06-263975Actual
38461283.002025-04-279415Actual
711833310.002022-11-275665Actual
19850-188.002023-11-279165Actual
8206232.002022-12-287415Actual
2487541.002024-04-266965Actual
11573480.002023-03-278115Budget
17812167.002023-09-278365Actual
10448792.002023-02-257715Actual
3776188.002022-08-277465Actual
8259161.002022-12-286865Actual
18808371.002023-10-277365Actual
5976206.002022-10-278315Actual
1578626515.002023-07-284075Actual
29343106.002024-08-267115Actual
33873809.002024-12-276665Actual
338841240.002024-12-278065Actual
19809163.002023-11-278315Actual
20888518382.002023-12-28675Actual
7202259528.002022-11-274375Actual
25963402468.002024-05-26475Actual
1480623045.002023-06-274075Actual
19840161.002023-11-277865Actual
38463134861.002025-04-271225Actual
361391067.002025-02-256515Actual
420480.002022-05-278165Budget
14732542.002023-06-278115Actual
38099055.002022-08-27775Actual
7153720.002022-11-278065Actual
127379600.002023-04-276365Budget
2287820579.002024-02-252475Actual
2942362325.002024-08-263975Actual
25947901.002024-05-268065Actual
36174468.002025-02-256665Actual
30547163032.002024-09-263775Actual
9416320464.002023-01-2510165Actual
31646514.002024-10-269265Actual
2388647642.002024-03-263175Actual
29378962.002024-08-267265Actual
262671400.002022-07-285665Budget
22856140.002024-02-258965Actual
1499285.002022-06-279415Actual
3791200.002022-08-278465Budget
137086317.002023-05-276115Actual
81893000.002022-12-286115Budget
383413062.002022-08-2710075Actual
14766579.002023-06-278065Actual
23858143.002024-03-268465Actual
8253455.002022-12-286565Actual
483252.002022-09-276915Actual
38186991.002022-08-272275Actual
4488232.002022-05-271875Actual
23828-259.002024-03-269115Actual
1161838.002023-03-276965Actual
93113000.002023-01-256115Budget
12696650.002023-04-277715Budget
83088149.002022-12-282075Actual
7164126.002022-11-278565Actual
93563204.002023-01-255265Actual
15706326.002022-06-27875Actual
495519062.002022-09-274075Actual
16798116745.002023-08-271375Actual
23817620.002024-03-267715Actual
10534454012.002023-02-25675Actual
37295702.002025-03-277315Actual
38446325.002025-04-277415Actual
24844236.002024-04-267415Actual
158417346.002022-06-273275Actual
33877137.002024-12-277165Actual
429550.002022-05-278765Budget
27073334.002024-06-267365Actual
35026208.002025-01-256865Actual
944412800.002023-01-2510075Actual
5964408.002022-10-277615Actual
12752249.002023-04-277365Actual
282711209261.002024-07-274375Actual
1563337.002022-06-279765Actual
104283000.002023-02-256215Budget
16754309.002023-08-279415Actual
36144158.002025-02-257115Actual
1981811.002023-11-279615Actual
5983181.002022-10-278915Actual
157268256.002023-07-285365Actual
327251336.002024-11-268015Actual
167314328.002023-08-276215Actual
21913-245450.002024-01-254375Actual
607718815.002022-10-273875Actual
127552800.002023-04-277665Budget
23823162.002024-03-268415Actual
2582480.002022-07-286515Budget
32726827.002024-11-268115Actual
147939180.002023-06-272275Actual
3619615642.002025-02-259465Actual
8292232.002022-12-289265Actual
15747452.002023-07-288165Actual
18830678620.002023-10-27675Actual
11644151.002023-03-278565Actual
603647.002022-10-278265Actual
2083950.002023-12-288215Actual
10468313.002023-02-259215Actual
6046214.002022-10-279065Actual
36201334372.002025-02-25475Actual
28218702.002024-07-276565Actual
8216520.002022-12-288115Actual
37366199692.002025-03-272975Actual
25957532.002024-05-269265Actual
15706324.002023-07-287315Actual
327601277.002024-11-268065Actual
3052139205.002024-09-269465Actual
17765182.002023-09-276715Actual
2086361.002023-12-286965Actual
424200.002022-05-278365Budget
12757540.002023-04-277765Actual
36179637.002025-02-257265Actual
27054-322.002024-06-269115Actual
2642192.002022-07-286765Actual
17831140574.002023-09-271575Actual
605968016.002022-10-271375Actual
1570579.002023-07-287115Actual
38500449538.002025-04-2710165Actual
14572966.002022-06-276115Actual
3166047217.002024-10-261975Actual
269326232.002022-07-281975Actual
281824622.002024-07-276115Actual
3708280.002022-08-276715Budget
4922218.002022-09-279065Actual
1784849815.002023-09-273975Actual
2597372474.002024-05-262175Actual
426116.002022-05-278465Actual
31643251.002024-10-268965Actual
2594958.002024-05-268265Actual
1679991078.002023-08-271475Actual
7074380.002022-11-276615Budget
2826971414.002024-07-273975Actual
1483550.002022-06-278115Budget
19882134897.002023-11-274375Actual
9316380.002023-01-256615Budget
1987763296.002023-11-273575Actual
416200.002022-05-277865Budget
9338478.002023-01-258115Actual
1567508096.002022-06-27475Actual
3390545501.002024-12-271475Actual
104812600.002023-02-256165Budget
3054835689.002024-09-263875Actual
15741219.002023-07-287365Actual
23826211.002024-03-268915Actual
148071076351.002023-06-274375Actual
375231680.002022-08-276065Actual
9432120090.002023-01-252975Actual
14739336.002023-06-279015Actual
2381370.002024-03-267115Actual
1883468540.002023-10-271475Actual
339125248.002024-12-272375Actual
187909.002023-10-279615Actual
3502890.002025-01-257165Actual
432174.002022-05-279065Actual
3722650.002022-08-277715Budget
34690.002022-05-277115Budget
3505947217.002025-01-251975Actual
2283278998.002024-02-255665Actual
719918411.002022-11-273875Actual
7163100.002022-11-278565Budget
10506550.002023-02-257765Budget
30503103.002024-09-267165Actual
305385248.002024-09-262375Actual
30527790647.002024-09-26675Actual
2091047942.002023-12-283975Actual
31673161199.002024-10-263775Actual
10521550.002023-02-258765Budget
19807488.002023-11-278115Actual
1377780334.002023-05-271475Actual
1049580.002023-02-257165Budget
32721383.002024-11-267415Actual
3046878.002024-09-266915Actual
16800170564.002023-08-271575Actual
12690339.002023-04-277315Actual
27037302.002024-06-266815Actual
3166115261.002024-10-262075Actual
3911800.002022-05-276265Budget
19847540.002023-11-278765Actual
177614145.002023-09-276115Actual
12776162.002023-04-279065Actual
17780608.002023-09-278715Actual
12774540.002023-04-278765Actual
3739144.002022-08-278915Actual
17790111.002023-09-275465Actual
3621165438.002025-02-252175Actual
11566380.002023-03-277615Budget
26342054.002022-07-286265Actual
21870502.002024-01-257765Actual
2286343000.002024-02-259965Actual
30483369.002024-09-269015Actual
4830176.002022-09-276815Actual
36173515.002025-02-256565Actual
5963380.002022-10-277615Budget
10523120.002023-02-258965Actual
11589246.002023-03-279415Actual
93642300.002023-01-256165Budget
12768100.002023-04-278365Budget
6080643450.002022-10-274375Actual
1573043997.002023-07-286065Actual
3163876.002024-10-268265Actual
2640380.002022-07-286665Budget
414667.002022-05-277765Actual
2089180867.002023-12-281375Actual
2389423789.002024-03-264075Actual
8264383.002022-12-287265Actual
2609200.002022-07-288315Budget
1526200.002022-06-276865Budget
3161926634.002024-10-265765Actual
24891251.002024-04-269065Actual
1280659758.002023-04-273775Actual
3392570203.002024-12-274375Actual
316341085.002024-10-267765Actual
15740413.002023-07-287265Actual
11623300.002023-03-277365Budget
23818191.002024-03-267815Actual
21842168.002024-01-258415Actual
942737752.002023-01-252175Actual
4908650.002022-09-278065Budget
48710.002022-09-275465Budget
384375368.002025-04-276115Actual
23870626521.002024-03-26475Actual
3832370197.002022-08-274375Actual
1474534435.002023-06-275265Actual
8205200.002022-12-287415Budget
150982201.002022-06-275665Actual
361728498.002025-02-256365Actual
36260.002022-05-278215Budget
3054958679.002024-09-263975Actual
29356284.002024-08-268915Actual
3273714.002024-11-269615Actual
2670179.002022-07-288465Actual
373001389.002025-03-278015Actual
218582209.002024-01-256265Actual
20846-247.002023-12-289115Actual
23876110901.002024-03-261575Actual
1478910701.002023-06-271875Actual
1276636.002023-04-278265Actual
238063893.002024-03-266115Actual
2283339961.002024-02-256065Actual
38445456.002025-04-277315Actual
7090611.002022-11-277715Actual
27035791.002024-06-266615Actual
25923423.002024-05-269415Actual
21837219.002024-01-257815Actual
2709618866.002024-06-26775Actual
2657550.002022-07-287765Budget
10517100.002023-02-258465Budget
24883687.002024-04-268065Actual
1982361159.002023-11-275665Actual
364172.002022-05-278315Actual
3384354.002024-12-276915Actual
823415352.002022-12-285265Actual
40255.002022-05-276965Actual
3616382619.002025-02-251225Actual
27056312.002024-06-269415Actual
12700963.002023-04-278015Actual
8212216.002022-12-287815Actual
14723173.002023-06-276815Actual
3709252.002022-08-276715Actual
177896609.002023-09-275365Actual
3781227.002022-08-277865Actual
720412147.002022-11-2710075Actual
28247773118.002024-07-27675Actual
2485041.002024-04-268215Actual
327231157.002024-11-267715Actual
259334523.002024-05-266265Actual
3852337510.002025-04-273875Actual
27053403.002024-06-269015Actual
1477793.002022-06-277715Actual
11645550.002023-03-278765Budget
3161517756.002024-10-265265Actual
13800124235.002023-05-274675Actual
21860294.002024-01-256565Actual
19816360.002023-11-279215Actual
11663112731.002023-03-271575Actual
2189341799.002024-01-251475Actual
3386848438.002024-12-276065Actual
1279813440.002023-04-272475Actual
9333200.002023-01-257815Budget
8197256.002022-12-286715Actual
2639380.002022-07-286565Budget
19844135.002023-11-278365Actual
37311334.002025-03-279415Actual
20869716.002023-12-287765Actual
4932377959.002022-09-27675Actual
1280217918.002023-04-273275Actual
36147716.002025-02-257615Actual
829638500.002022-12-289965Actual
1987520986.002023-11-273375Actual
373331031.002025-03-277765Actual
33131600.002022-05-276015Budget
11677101468.002023-03-273575Actual
2649280.002022-07-287265Budget
38451730.002025-04-278115Actual
7155445.002022-11-278165Actual
1372358.002023-05-278215Actual
20884538.002023-12-289765Actual
327126066.002024-11-266115Actual
15763758661.002023-07-28675Actual
719112670.002022-11-272875Actual
12710200.002023-04-278515Budget
315991337.002024-10-267715Actual
8283100.002022-12-288465Budget
1042436800.002023-02-256015Actual
711946600.002022-11-275665Budget
338675740.002024-12-275765Actual
15787998937.002023-07-284375Actual
818631000.002022-12-286015Budget
22847668.002024-02-257765Actual
1498432.002022-06-279215Actual
1160333120.002023-03-276065Actual
24848673.002024-04-268015Actual
18769209.002023-10-276715Actual
94127.002023-01-259665Actual
495025663.002022-09-273475Actual
20874181.002023-12-288365Actual
2491545844.002024-04-263175Actual
10450214.002023-02-257815Actual
708170.002022-11-277115Actual
3052443000.002024-09-269965Actual
32728293.002024-11-268315Actual
24887125.002024-04-268465Actual
13719757.002023-05-277715Actual
5948560.002022-10-276515Actual
2189856047.002024-01-252175Actual
15009.002022-06-279615Actual
1681220571.002023-08-273375Actual
14808340861.002023-06-274675Actual
824215991.002022-12-285765Actual
71727.002022-11-279665Actual
25960693.002024-05-269765Actual
25945788.002024-05-267765Actual
127322084.002023-04-276165Actual
31605235.002024-10-268415Actual
3733147.002022-08-278415Actual
271065301.002024-06-262375Actual
12769108.002023-04-278465Actual
12683225.002023-04-276715Actual
22825387.002024-02-259215Actual
4846850.002022-09-278015Budget
37293122.002025-03-276915Actual
37303301.002025-03-278315Actual
4841720.002022-09-277715Actual
1681752961.002023-08-273975Actual
11599124324.002023-03-275665Actual
410248.002022-05-277465Actual
145531600.002022-06-276015Budget
4507738.002022-05-272075Actual
3621015113.002025-02-252075Actual
35036585.002025-01-258165Actual
2705916493.002024-06-265265Actual
30551649329.002024-09-264375Actual
820180.002022-12-287115Budget
17797443.002023-09-276565Actual
13722563.002023-05-278115Actual
1776036732.002023-09-276015Actual
3806106600.002022-08-2710165Budget
21843155.002024-01-258515Actual
22854105.002024-02-258565Actual
382515824.002022-08-273375Actual
12767126.002023-04-278365Actual
381526232.002022-08-271975Actual
24854608.002024-04-268715Actual
25811900.002022-07-286215Budget
14740-269.002023-06-279115Actual
33839542.002024-12-276515Actual
1681492967.002023-08-273575Actual
10525-147.002023-02-259165Actual
7159200.002022-11-278365Budget
2286032769.002024-02-259465Actual
594329760.002022-10-276015Actual
3167025894.002024-10-263375Actual
9400185.002023-01-258365Actual
147512975.002023-06-276165Actual
18809344.002023-10-277465Actual
18783105.002023-10-278515Actual
9336650.002023-01-258015Budget
47013976.002022-05-2710075Actual
127228100.002023-04-275365Budget
1167112147.002023-03-272875Actual
23895-223978.002024-03-264375Actual
2824149067.002024-07-279465Actual
385135196.002025-04-272375Actual
2710114817.002024-06-261875Actual
13751288.002023-05-277365Actual
397503.002022-05-276665Actual
19803449.002023-11-277615Actual
6012200.002022-10-276765Budget
27067396.002024-06-266665Actual
17824440614.002023-09-2710165Actual
31611522.002024-10-269215Actual
18779395.002023-10-278115Actual
1373731678.002023-05-275465Actual
3275298.002024-11-266965Actual
28202248.002024-07-278915Actual
1984338.002023-11-278265Actual
338657653.002024-12-275365Actual
1779211015.002023-09-275765Actual
3779650.002022-08-277765Budget
18789231.002023-10-279415Actual
9382480.002023-01-257265Budget
12738480.002023-04-276565Budget
3849943000.002025-04-279965Actual
20847412.002023-12-289215Actual
270419933.002022-07-283475Actual
305101081.002024-09-268065Actual
488224070.002022-09-276365Actual
942526232.002023-01-251975Actual
13721909.002023-05-278015Actual
380110074.002022-08-279465Actual
18770155.002023-10-276815Actual
151112900.002022-06-275765Budget
2942237510.002024-08-263875Actual
93122240.002023-01-256215Actual
9358165000.002023-01-255665Budget
37022520.002022-08-276215Actual
2826835325.002024-07-273875Actual
249251455599.002024-04-264675Actual
20902136788.002023-12-282975Actual
3734713.002025-03-279665Actual
249109180.002024-04-262275Actual
29353262.002024-08-268415Actual
4897300.002022-09-277365Budget
23854730.002024-03-268065Actual
1560228.002022-06-279265Actual
7167132.002022-11-278965Actual
36176188.002025-02-256865Actual
2824443000.002024-07-279965Actual
2088310.002023-12-289665Actual
20845309.002023-12-289015Actual
33891259.002024-12-278965Actual
19863124317.002023-11-271575Actual
10529138.002023-02-259765Actual
369720.002022-05-278715Actual
35007322.002025-01-258915Actual
23830285.002024-03-269415Actual
13732333.002023-05-279415Actual
228462877.002024-02-257665Actual
604934287.002022-10-279465Actual
1054344653.002023-02-252175Actual
375813000.002022-08-276365Budget
12698200.002023-04-277815Budget
33858348.002024-12-279015Actual
38507122991.002025-04-271575Actual
2678358.002022-07-289265Actual
7170271.002022-11-279265Actual
48232200.002022-09-276215Budget
37350416200.002025-03-2710165Actual
2941662325.002024-08-263175Actual
37297743.002025-03-277615Actual
4848572.002022-09-278115Actual
38492281.002025-04-278965Actual
338501217.002024-12-278015Actual
11568650.002023-03-277715Budget
188103137.002023-10-277665Actual
11551480.002023-03-276515Actual
48699628.002022-09-275365Actual
3731215.002025-03-279615Actual
20867336.002023-12-287465Actual
826263.002022-12-287165Actual
12784320500.002023-04-2710165Budget
28229302.002024-07-277865Actual
3731824972.002025-03-275765Actual
28234220.002024-07-278465Actual
1166176720.002023-03-271375Actual
33842202.002024-12-276815Actual
15711680.002023-07-288015Actual
18820215.002023-10-278965Actual
1378520384.002023-05-272475Actual
116009293.002023-03-275765Actual
71715217.002022-11-279465Actual
32751339.002024-11-266865Actual
2612200.002022-07-288415Budget
14754318.002023-06-276565Actual
7169-162.002022-11-279165Actual
10437240.002023-02-256815Actual
1533218.002022-06-277365Actual
5996120100.002022-10-275665Budget
484960.002022-09-278215Actual
3391425862.002024-12-272875Actual
607317582.002022-10-273375Actual
6015196.002022-10-276865Actual
48213264.002022-09-276115Actual
16750208.002023-08-278915Actual
11649-198.002023-03-279165Actual
1536175.002022-06-277465Actual
15756381.002023-07-289265Actual
15788529763.002023-07-284675Actual
717677085.002022-11-2710165Actual
1053513118.002023-02-25775Actual
36192189.002025-02-258965Actual
5966650.002022-10-277715Budget
30532143897.002024-09-261575Actual
28194305.002024-07-277815Actual
342152.002022-05-276815Actual
22838546.002024-02-256665Actual
4873123664.002022-09-275665Actual
1273125392.002023-04-276065Actual
16777204.002023-08-277865Actual
2593144078.002024-05-266065Actual
14775-163.002023-06-279165Actual
3279968767.002024-11-263975Actual
29420119024.002024-08-263575Actual
269024679.002022-07-281475Actual
60648067.002022-10-272075Actual
37304259.002025-03-278415Actual
48951444.002022-09-277265Actual
3736014372.002025-03-272075Actual
281931053.002024-07-277715Actual
1681355640.002023-08-273475Actual
188409088.002023-10-272275Actual
29382948.002024-08-267765Actual
2287410058.002024-02-252075Actual
1167919220.002023-03-273875Actual
20907121643.002023-12-283575Actual
2710512584.002024-06-262275Actual
2673550.002022-07-288765Budget
1986534101.002023-11-271975Actual
33845426.002024-12-277315Actual
36140970.002025-02-256615Actual
493926232.002022-09-271975Actual
32756434.002024-11-267465Actual
21876105.002024-01-258465Actual
427112.002022-05-278565Actual
17800158.002023-09-276865Actual
406168.002022-05-277265Actual
17784295.002023-09-279215Actual
17779108.002023-09-278515Actual
20833322.002023-12-287415Actual
1885128405.002023-10-273875Actual
9319200.002023-01-256715Budget
218692024.002024-01-257665Actual
1885245070.002023-10-273975Actual
3743207.002022-08-279415Actual
3391112838.002024-12-272275Actual
494734084.002022-09-273175Actual
71272856.002022-11-276265Actual
493554426.002022-09-271375Actual
4860285.002022-09-279015Actual
825011514.002022-12-286365Actual
30506378.002024-09-267465Actual
3850656274.002025-04-271475Actual
489232.002022-09-276965Actual
24852122.002024-04-268415Actual
37326246.002025-03-276865Actual
1783551419.002023-09-272175Actual
1576515173.002023-07-28875Actual
8289113.002022-12-288965Actual
282301192.002024-07-278065Actual
256591861.702024-05-258575Actual
3774300.002022-08-277365Budget
23863-229.002024-03-269165Actual
16744525.002023-08-278115Actual
1678940314.002023-08-279465Actual
30517229.002024-09-268965Actual
7111192.002022-11-279415Actual
15755-229.002023-07-289165Actual
270919062.002022-07-284075Actual
316215743.002024-10-266165Actual
21839542.002024-01-258115Actual
33897626.002024-12-279765Actual
5997126471.002022-10-275665Actual
3737337874.002025-03-273875Actual
35023604.002025-01-256565Actual
16779512.002023-08-278165Actual
37305240.002025-03-278515Actual
37371151141.002025-03-273575Actual
6055537826.002022-10-27475Actual
3167570615.002024-10-263975Actual
2641364.002022-07-286665Actual
33900644392.002024-12-27475Actual
9347720.002023-01-258715Actual
3620645980.002025-02-251475Actual
4527062.002022-05-272275Actual
370750.002022-05-278715Budget
28221246.002024-07-276865Actual
1677052.002023-08-276965Actual
1467200.002022-06-276815Budget
262353683.002022-07-281225Actual
2489432604.002024-04-269465Actual
116284520.002023-03-277665Actual
2288852936.002024-02-253975Actual
15700533.002023-07-286515Actual
82390.002022-12-285465Budget
3892038.002022-05-276165Actual
31635306.002024-10-267865Actual
7135200.002022-11-276765Budget
19795726.002023-11-276515Actual
3279840059.002024-11-263875Actual
167304809.002023-08-276115Actual
208573810.002023-12-286265Actual
16732619.002023-08-276515Actual
3621765571.002025-02-253175Actual
3851768817.002025-04-273175Actual
34999358.002025-01-257815Actual
3392723981.002024-12-2710075Actual
3732167.002022-08-278315Actual
1479111450.002023-06-272075Actual
3728658995.002025-03-276015Actual
32773295.002024-11-269765Actual
605810076.002022-10-27875Actual
147791061.002023-06-279765Actual
9370480.002023-01-256565Budget
9407164.002023-01-258965Actual
35071134124.002025-01-253575Actual
494917262.002022-09-273375Actual
17772589.002023-09-277715Actual
34995527.002025-01-257315Actual
13756567.002023-05-278065Actual
45916943.002022-05-273375Actual
1377910701.002023-05-271875Actual
28185691.002024-07-276615Actual
29339638.002024-08-266615Actual
1371457.002023-05-276915Actual
12701596.002023-04-278115Actual
20887494396.002023-12-28475Actual
24881595.002024-04-267765Actual
599916900.002022-10-275765Budget
2492088789.002024-04-263775Actual
34992270.002025-01-256815Actual
601742.002022-10-277165Actual
15783130827.002023-07-283775Actual
13480-14059.802023-05-269275Actual
2288725775.002024-02-253875Actual
18828421711.002023-10-2710165Actual
37376-37220.002025-03-274375Actual
146990.002022-06-277115Actual
2596611725.002024-05-26875Actual
21867210.002024-01-257365Actual
3161617756.002024-10-265365Actual
19802363.002023-11-277415Actual
1527108.002022-06-276865Actual
1879742608.002023-10-276065Actual
15762812279.002023-07-28475Actual
7178499746.002022-11-27675Actual
1268770.002023-04-277115Actual
28203382.002024-07-279015Actual
105452916.002023-02-252375Actual
1879312651.002023-10-275365Actual
48783360.002022-09-276165Actual
18781131.002023-10-278315Actual
3735200.002022-08-278515Budget
38495577.002025-04-279265Actual
30478264.002024-09-268315Actual
48203100.002022-09-276115Budget
48701.002022-09-275465Actual
1487200.002022-06-278315Budget
27048281.002024-06-268315Actual
31617631.002024-10-265465Actual
33915226452.002024-12-272975Actual
338901053.002024-12-278765Actual
33860464.002024-12-279215Actual
5971561.002022-10-278115Actual
167633939.002023-08-276165Actual
11611376.002023-03-276565Actual
15748232.002022-06-271875Actual
1379545545.002023-05-273975Actual
2386843000.002024-03-269965Actual
2191143647.002024-01-253975Actual
15750143.002023-07-288465Actual
9315480.002023-01-256515Budget
104708.002023-02-259615Actual
832235956.002022-12-283975Actual
48688700.002022-09-275365Budget
1776861.002023-09-277115Actual
2822270.002024-07-276965Actual
1541162.002022-06-277865Actual
2711638966.002024-06-263875Actual
2190732510.002024-01-253475Actual
3054559219.002024-09-263475Actual
1053985354.002023-02-251575Actual
105369080.002023-02-25875Actual
1552114.002022-06-278465Actual
59928000.002022-10-275365Budget
11574556.002023-03-278115Actual
13747162.002023-05-276865Actual
5978200.002022-10-278415Budget
29392315.002024-08-269065Actual
1783334101.002023-09-271975Actual
31645-309.002024-10-269165Actual
16782164.002023-08-278465Actual
2281750.002024-02-258215Actual
29373437.002024-08-266665Actual
35008495.002025-01-259015Actual
25978195576.002024-05-262975Actual
3715300.002022-08-277315Budget
18778638.002023-10-278015Actual
32765226.002024-11-268565Actual
36159-367.002025-02-259115Actual
3766200.002022-08-276865Budget
373214020.002025-03-276265Actual
23842324.002024-03-266565Actual
5975200.002022-10-278315Budget
1682116640.002023-08-2710075Actual
327581137.002024-11-267765Actual
1988051712.002023-11-273975Actual
2825174219.002024-07-271475Actual
481929000.002022-09-276015Budget
17805266.002023-09-277465Actual
2598732596.002024-05-264075Actual
12688100.002023-04-277115Budget
32753152.002024-11-267165Actual
282431595.002024-07-279765Actual
7096436.002022-11-278115Actual
2824213.002024-07-279665Actual
832318871.002022-12-284075Actual
21888433796.002024-01-25475Actual
12764380.002023-04-278165Budget
13745442.002023-05-276665Actual
32755593.002024-11-267365Actual
10508200.002023-02-257865Budget
10492210.002023-02-256865Actual
16793401461.002023-08-2710165Actual
433-139.002022-05-279165Actual
16751320.002023-08-279015Actual
24851143.002024-04-268315Actual
59462380.002022-10-276215Actual
5972480.002022-10-278115Budget
20877675.002023-12-288765Actual
43838500.002022-05-279965Actual
17777135.002023-09-278315Actual
8230320.002022-12-289215Actual
3390472044.002024-12-271375Actual
3800371.002022-08-279265Actual
2818876.002024-07-276915Actual
4865149237.002022-09-271225Actual
21894101248.002024-01-251575Actual
3276281.002024-11-268265Actual
187663512.002023-10-276215Actual

Generated 2025-06-27 01:27:04.155 UTC