[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3023   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59937264.002022-10-285365Actual
35048699.002025-01-269765Actual
2824915462.002024-07-28875Actual
6031742.002022-10-288065Actual
3783650.002022-08-288065Budget
19806788.002023-11-288015Actual
22852131.002024-02-268365Actual
10433480.002023-02-266615Budget
3507824687.002025-01-2610075Actual
373323510.002025-03-287665Actual
2620355.002022-07-299215Actual
380110074.002022-08-289465Actual
23854730.002024-03-278065Actual
5982720.002022-10-288715Actual
3736426343.002025-03-282475Actual
270315664.002022-07-293375Actual
3911800.002022-05-286265Budget
21841194.002024-01-268315Actual
37323690.002025-03-286565Actual
1480424986.002023-06-283875Actual
10466235.002023-02-269015Actual
1986410701.002023-11-281875Actual
717915208.002022-11-28775Actual
823719190.002022-12-295365Actual
24839162.002024-04-276715Actual
35010660.002025-01-269215Actual
282301192.002024-07-288065Actual
357806.002022-05-288015Actual
1168413453.002023-03-2810075Actual
43953300.002022-05-2810165Budget
2491623045.002024-04-273275Actual
944412800.002023-01-2610075Actual
7152200.002022-11-287865Budget
408300.002022-05-287365Budget
36188207.002025-02-268365Actual
943337080.002023-01-263175Actual
37348952.002025-03-289765Actual
27078946.002024-06-278065Actual
13757351.002023-05-288165Actual
2700114372.002022-07-292975Actual
12751300.002023-04-287365Budget
3273858263.002024-11-271225Actual
1555550.002022-06-288765Budget
8266300.002022-12-297365Budget
10493200.002023-02-266865Budget
2675175.002022-07-298965Actual
17815675.002023-09-288765Actual
15750143.002023-07-298465Actual
2826261675.002024-07-283175Actual
38495577.002025-04-289265Actual
7131480.002022-11-286565Budget
22824-232.002024-02-269115Actual
595656.002022-10-286915Actual
1270350.002023-04-288215Budget
413550.002022-05-287765Budget
16819922226.002023-08-284375Actual
2826554118.002024-07-283475Actual
2674720.002022-07-298765Actual
9416320464.002023-01-2610165Actual
248708858.002024-04-276365Actual
137423048.002023-05-286265Actual
12757540.002023-04-287765Actual
1540507.002022-06-287765Actual
32770556.002024-11-279265Actual
12763370.002023-04-288165Actual
83028764.002022-12-29875Actual
2185194881.002024-01-261225Actual
17798402.002023-09-286665Actual
32715791.002024-11-276615Actual
1677178.002023-08-287165Actual
304811134.002024-09-278715Actual
489232.002022-09-286965Actual
495322052.002022-09-283875Actual
167633939.002023-08-286165Actual
16809139758.002023-08-282975Actual
20826570.002023-12-296515Actual
3278447217.002024-11-271975Actual
38461283.002025-04-289415Actual
16785213.002023-08-288965Actual
16776689.002023-08-287765Actual
29345344.002024-08-277415Actual
35031334.002025-01-267465Actual
3621212838.002025-02-262275Actual
382840199.002022-08-283775Actual
20860553.002023-12-296665Actual
36141486.002025-02-266715Actual
228462877.002024-02-267665Actual
4888154.002022-09-286765Actual
2825712584.002024-07-282275Actual
1479034101.002023-06-281975Actual
11569200.002023-03-287815Budget
30488167982.002024-09-271225Actual
2086488.002023-12-297165Actual
3731955973.002025-03-286065Actual
36180373.002025-02-267365Actual
713980.002022-11-287165Budget
13798-140576.802023-05-284375Actual
17851812338.002023-09-284675Actual
2281750.002024-02-268215Actual
15711680.002023-07-298015Actual
17782221.002023-09-289015Actual
152960.002022-06-287165Actual
25911252.002024-05-277815Actual
238063893.002024-03-276115Actual
17800158.002023-09-286865Actual
24888118.002024-04-278565Actual
19883971486.002023-11-284675Actual
104708.002023-02-269615Actual
1045550.002023-02-268215Budget
829329232.002022-12-299465Actual
1883810058.002023-10-282075Actual
24846571.002024-04-277715Actual
2644200.002022-07-296865Budget
137094211.002023-05-286215Actual
31625766.002024-10-276665Actual
9401100.002023-01-268465Budget
150329600.002022-06-285265Budget
32748983.002024-11-276565Actual
4891200.002022-09-286865Budget
25948558.002024-05-278165Actual
1054712017.002023-02-262875Actual
943774805.002023-01-263575Actual
1582112080.002022-06-282975Actual
1373961182.002023-05-285765Actual
12739390.002023-04-286565Actual
159358723.002022-06-284675Actual
34994122.002025-01-267115Actual
606912931.002022-10-282875Actual
9344100.002023-01-268415Budget
3505947217.002025-01-261975Actual
1478038500.002023-06-289965Actual
1521380.002022-06-286565Budget
1475380.002022-06-287615Budget
2488542.002024-04-278265Actual
3734713.002025-03-289665Actual
3852462974.002025-04-283975Actual
7104100.002022-11-288515Budget
48951444.002022-09-287265Actual
1474622137.002023-06-285365Actual
486633698.002022-09-285265Actual
27048281.002024-06-278315Actual
23864381.002024-03-279265Actual
11614200.002023-03-286765Budget
12775105.002023-04-288965Actual
34989783.002025-01-266515Actual
37299349.002025-03-287815Actual
9332650.002023-01-267715Budget
188413790.002023-10-282375Actual
20869716.002023-12-297765Actual
4840400.002022-09-287615Actual
11658521905.002023-03-28675Actual
373214020.002025-03-286265Actual
1378034101.002023-05-281975Actual
33853252.002024-12-288315Actual
1784723934.002023-09-283875Actual
38458358.002025-04-289015Actual
1277924228.002023-04-289465Actual
7154650.002022-11-288065Budget
33915226452.002024-12-282975Actual
30464781.002024-09-276515Actual
456114372.002022-05-282975Actual
33849318.002024-12-287815Actual
348301.002022-05-287315Actual
228344100.002024-02-266165Actual
384658990.002025-04-285365Actual
7096436.002022-11-288115Actual
2082346644.002023-12-296015Actual
2085541262.002023-12-296065Actual
11656501900.002023-03-2810165Budget
3054021395.002024-09-272875Actual
1165918201.002023-03-28775Actual
32719131.002024-11-277115Actual
1986192374.002023-11-281375Actual
375161700.002022-08-285665Budget
21845218.002024-01-268915Actual
6070113226.002022-10-282975Actual
16735215.002023-08-286815Actual
14811039.002022-06-288015Actual
38507122991.002025-04-281575Actual
29346573.002024-08-277615Actual
32724330.002024-11-277815Actual
12749650.002023-04-287265Budget
23885142734.002024-03-272975Actual
14562700.002022-06-286115Budget
259290.002022-07-297115Budget
3741-176.002022-08-289115Actual
1782814954.002023-09-28875Actual
1494750.002022-06-288715Budget
2710312375.002022-07-294375Actual
1592710156.002022-06-284375Actual
824097300.002022-12-295665Budget
12684200.002023-04-286815Budget
20884538.002023-12-299765Actual
25908257.002024-05-277415Actual
168063790.002023-08-282375Actual
4838200.002022-09-287415Budget
2387217379.002024-03-27775Actual
2591467.002024-05-278215Actual
2288676946.002024-02-263775Actual
10444200.002023-02-267415Budget
269326232.002022-07-291975Actual
714070.002022-11-287165Actual
27085176.002024-06-278965Actual
1272910100.002023-04-285765Budget
30482240.002024-09-278915Actual
3053314817.002024-09-271875Actual
3391425862.002024-12-282875Actual
27114232138.002024-06-273575Actual
1986011510.002023-11-28875Actual
9386208.002023-01-267465Actual
37331338.002025-03-287465Actual
18830678620.002023-10-28675Actual
1049580.002023-02-267165Budget
2085231424.002023-12-295365Actual
1055440489.002023-02-263775Actual
5967227.002022-10-287815Actual
1507800.002022-06-285465Budget
9442278149.002023-01-264375Actual
249251455599.002024-04-274675Actual
3851928771.002025-04-283375Actual
14766579.002023-06-288065Actual
18786216.002023-10-289015Actual
10490200.002023-02-266765Budget
930831000.002023-01-266015Budget
2940225145.002024-08-27775Actual
270754052.002024-06-277665Actual
373-176.002022-05-289115Actual
3273714.002024-11-279615Actual
350549600.002025-01-26875Actual
327134853.002024-11-276215Actual
1166176720.002023-03-281375Actual
384664534.002025-04-285465Actual
36173515.002025-02-266565Actual
10510690.002023-02-268065Actual
3728468.002022-08-288115Actual
4824550.002022-09-286515Budget
6061101772.002022-10-281575Actual
1378248334.002023-05-282175Actual
494734084.002022-09-283175Actual
16791679.002023-08-289765Actual
105408232.002023-02-261875Actual
2088543000.002023-12-299965Actual
104803816.002023-02-266165Actual
1552114.002022-06-288465Actual
7156380.002022-11-288165Budget
2597722336.002024-05-272875Actual
29399267291.002024-08-2710165Actual
13766259.002023-05-289265Actual
14788137493.002023-06-281575Actual
14729728.002023-06-287715Actual
35038195.002025-01-268365Actual
8223100.002022-12-298515Budget
1878038.002023-10-288215Actual
3391932559.002024-12-283475Actual
494415232.002022-09-282475Actual
38467134705.002025-04-285665Actual
248961043.002024-04-279765Actual
25964586269.002024-05-27675Actual
4931748052.002022-09-28475Actual
1047210648.002023-02-265265Actual
30527790647.002024-09-27675Actual
14802164688.002023-06-283575Actual
10492210.002023-02-266865Actual
1159410600.002023-03-285365Budget
36227827938.002025-02-264675Actual
1986534101.002023-11-281975Actual
158112800.002022-06-282875Actual
3053925268.002024-09-272475Actual
3735576625.002025-03-281375Actual
597450.002022-10-288215Budget
36160612.002025-02-269215Actual
33877137.002024-12-287165Actual
270451296.002024-06-278015Actual
14742318.002023-06-289415Actual
10457200.002023-02-268315Budget
24873189.002024-04-276765Actual
2657550.002022-07-297765Budget
7137200.002022-11-286865Budget
2388938388.002024-03-273475Actual
158015680.002022-06-282475Actual
3807129198.002022-08-28475Actual
15721334.002023-07-299215Actual
18787-173.002023-10-289115Actual
361561215.002025-02-268715Actual
208244307.002023-12-296115Actual
17816187.002023-09-288965Actual
9325322.002023-01-267315Actual
941438500.002023-01-269965Actual
3763385.002022-08-286665Actual
316011318.002024-10-278015Actual
384851301.002025-04-288065Actual
3391067955.002024-12-282175Actual
3272784.002024-11-278215Actual
60022545.002022-10-286165Actual
3734943000.002025-03-289965Actual
28189122.002024-07-287115Actual
937844.002023-01-266965Actual
29374234.002024-08-276765Actual
104853993.002023-02-266365Actual
10509650.002023-02-268065Budget
37372147603.002025-03-283775Actual
3785561.002022-08-288165Actual
4857720.002022-09-288715Actual
15783130827.002023-07-293775Actual
32716403.002024-11-276715Actual
9418391050.002023-01-26675Actual
371490.002022-08-287115Budget
12691200.002023-04-287415Budget
1053846309.002023-02-261475Actual
818732960.002022-12-296015Actual
1577840900.002023-07-293175Actual
28194305.002024-07-287815Actual
419414.002022-05-288165Actual
20847412.002023-12-299215Actual
3166115261.002024-10-272075Actual
17771327.002023-09-287615Actual
33846283.002024-12-287415Actual
2597624999.002024-05-272475Actual
8258200.002022-12-296865Budget
1578020155.002023-07-293375Actual
13754578.002023-05-287765Actual
49388232.002022-09-281875Actual
22857216.002024-02-269065Actual
40470.002022-05-287165Budget
382737357.002022-08-283575Actual
2825447217.002024-07-281975Actual
10516100.002023-02-268365Budget
1784448677.002023-09-283475Actual
20844201.002023-12-298915Actual
8298383801.002022-12-2910165Actual
147791061.002023-06-289765Actual
27084891.002024-06-278765Actual
597359.002022-10-288215Actual
2492088789.002024-04-273775Actual
37305240.002025-03-288515Actual
939850.002023-01-268265Budget
14572966.002022-06-286115Actual
19872133812.002023-11-282975Actual
269816128.002022-07-292475Actual
282164213.002024-07-286265Actual
31639266.002024-10-278365Actual
7077200.002022-11-286715Budget
1983334.002023-11-286965Actual
21828518.002024-01-266615Actual
2387910272.002024-03-272075Actual
14732542.002023-06-288115Actual
494138158.002022-09-282175Actual
28185691.002024-07-286615Actual
44610425.002022-05-281475Actual
24849416.002024-04-278115Actual
8203353.002022-12-297315Actual
35044-216.002025-01-269165Actual
2825174219.002024-07-281475Actual
1478765343.002023-06-281475Actual
12769108.002023-04-288465Actual
393831522.902025-05-278575Actual
1987115282.002023-11-282875Actual
8275650.002022-12-298065Budget
4930481412.002022-09-2810165Actual
22822189.002024-02-268915Actual
1549132.002022-06-288365Actual
3732214983.002025-03-286365Actual
1279813440.002023-04-282475Actual
3731200.002022-08-288315Budget
8229-192.002022-12-299115Actual
38148232.002022-08-281875Actual
259004140.002024-05-276215Actual
21873366.002024-01-268165Actual
15751130.002023-07-298565Actual
939753.002023-01-268265Actual
7089650.002022-11-287715Budget
3717250.002022-08-287415Actual
2598732596.002024-05-274075Actual
3616382619.002025-02-261225Actual
5970850.002022-10-288015Budget
2489432604.002024-04-279465Actual
2818876.002024-07-286915Actual
35033873.002025-01-267765Actual
832235956.002022-12-293975Actual
13721909.002023-05-288015Actual
11586273.002023-03-289015Actual
36158459.002025-02-269015Actual
29353262.002024-08-278415Actual
1986253525.002023-11-281475Actual
3621926181.002025-02-263375Actual
428100.002022-05-288565Budget
1378843173.002023-05-283175Actual
60667062.002022-10-282275Actual
32749894.002024-11-276665Actual
9328200.002023-01-267415Budget
3392723981.002024-12-2810075Actual
1479111450.002023-06-282075Actual
1047140819.002023-02-261225Actual
15108048.002022-06-285765Actual
607681091.002022-10-283775Actual
600128280.002022-10-286065Actual
25988350000.002024-05-274275Actual
383117346.002022-08-284075Actual
718171963.002022-11-281375Actual
1987928142.002023-11-283875Actual
1882510.002023-10-289665Actual
281951216.002024-07-288015Actual
28225471.002024-07-287365Actual
720118490.002022-11-284075Actual
398252.002022-05-286765Actual
1273125392.002023-04-286065Actual
14803141912.002023-06-283775Actual
384481011.002025-04-287715Actual
38625480.002022-05-286065Actual
26551650.002022-07-297665Actual
3390310111.002024-12-28875Actual
71272856.002022-11-286265Actual
35023604.002025-01-266565Actual
15709644.002023-07-297715Actual
1047451900.002023-02-265665Budget
1679238500.002023-08-289965Actual
1272522500.002023-04-285465Budget
1527108.002022-06-286865Actual
22880154626.002024-02-262975Actual
14764513.002023-06-287765Actual
17781144.002023-09-288915Actual
37342226.002025-03-288965Actual
720412147.002022-11-2810075Actual
3732769.002025-03-286965Actual
1536175.002022-06-287465Actual
1478513613.002023-06-28875Actual
18808371.002023-10-287365Actual
2380537943.002024-03-276015Actual
127562999.002023-04-287665Actual
3724194.002022-08-287815Actual
22825387.002024-02-269215Actual
4956776615.002022-09-284375Actual
10558131839.002023-02-264375Actual
23862286.002024-03-279065Actual
4907749.002022-09-288065Actual
2938666.002024-08-278265Actual
493554426.002022-09-281375Actual
4884380.002022-09-286565Budget
18778638.002023-10-288015Actual
1475832.002023-06-286965Actual
1577618169.002023-07-292875Actual
713861.002022-11-286965Actual
18767452.002023-10-286515Actual
12738480.002023-04-286565Budget
49427062.002022-09-282275Actual
1575753289.002023-07-299465Actual
1576910701.002023-07-291875Actual
21888433796.002024-01-26475Actual
25950202.002024-05-278365Actual
13745442.002023-05-286665Actual
6032650.002022-10-288065Budget
10440104.002023-02-267115Actual
2089246654.002023-12-291475Actual
719638480.002022-11-283475Actual
1576515173.002023-07-29875Actual
7145200.002022-11-287465Budget
358850.002022-05-288015Budget
2280145881.002024-02-266015Actual
1522380.002022-06-286665Budget
9407164.002023-01-268965Actual
4852209.002022-09-288315Actual
15372703.002022-06-287665Actual
14760368.002023-06-287265Actual
3849632847.002025-04-289465Actual
607140825.002022-10-283175Actual
35008495.002025-01-269015Actual
23871609347.002024-03-27675Actual
94286991.002023-01-262275Actual
59950.002022-10-285465Budget
343200.002022-05-286815Budget
2596143000.002024-05-279965Actual
26351800.002022-07-296265Budget
126744200.002023-04-286115Budget
228313201.002024-02-265465Actual
104774000.002023-02-265765Budget
495519062.002022-09-284075Actual
7095480.002022-11-288115Budget
3507035952.002025-01-263475Actual
2939843000.002024-08-279965Actual
7107127.002022-11-288915Actual
37329749.002025-03-287265Actual
2491545844.002024-04-273175Actual
3160380.002024-10-278215Actual
262519000.002022-07-295265Budget
158516943.002022-06-283375Actual
31672180800.002024-10-273575Actual
1373534262.002023-05-285265Actual
7164126.002022-11-288565Actual
31614159809.002024-10-271225Actual
18855922581.002023-10-284675Actual
3279968767.002024-11-273975Actual
1884848453.002023-10-283475Actual
431113.002022-05-288965Actual
942381338.002023-01-261575Actual
1675716058.002023-08-285265Actual
93132100.002023-01-266215Budget
35071134124.002025-01-263575Actual
1377780334.002023-05-281475Actual
20835709.002023-12-297715Actual
20867336.002023-12-297465Actual
2190966310.002024-01-263775Actual
25907369.002024-05-277315Actual
718398949.002022-11-281575Actual
3832370197.002022-08-284375Actual
373331031.002025-03-287765Actual
3707480.002022-08-286615Budget
11572850.002023-03-288015Budget
18770155.002023-10-286815Actual
2710724730.002024-06-272475Actual
4432552.002022-05-28775Actual
17772589.002023-09-287715Actual
1475036239.002023-06-286065Actual
8282200.002022-12-298365Budget
823622100.002022-12-295365Budget
25938227.002024-05-276865Actual
2825665438.002024-07-282175Actual
1272811246.002023-04-285765Actual
20878209.002023-12-298965Actual
2083057.002023-12-296915Actual
30505450.002024-09-277365Actual
115493000.002023-03-286215Budget
20859608.002023-12-296565Actual
2598129922.002024-05-273375Actual
1879742608.002023-10-286065Actual
1484643.002022-06-288115Actual
1464200.002022-06-286715Budget
316333894.002024-10-277665Actual
8214840.002022-12-298015Actual
7075363.002022-11-286615Actual
208254307.002023-12-296215Actual
105428561.002023-02-262075Actual
2090926827.002023-12-293875Actual
264640.002022-07-296965Actual
268943121.002022-07-291375Actual
3732167.002022-08-288315Actual
11610480.002023-03-286565Budget
718250974.002022-11-281475Actual
16751320.002023-08-289015Actual
594229000.002022-10-286015Budget
228023766.002024-02-266115Actual
11613380.002023-03-286665Budget
20861270.002023-12-296765Actual
15740413.002023-07-297265Actual
188103137.002023-10-287665Actual
3501941897.002025-01-266065Actual
1578425512.002023-07-293875Actual
228773790.002024-02-262375Actual
6019750.002022-10-287265Budget
38473515.002025-04-286565Actual
27066436.002024-06-276565Actual
3164813.002024-10-279665Actual
1497-259.002022-06-289115Actual
19813176.002023-11-288915Actual
9389623.002023-01-267765Actual
11635380.002023-03-288165Budget
3501638.002025-01-265465Actual
156910302.002022-06-28775Actual
1489216.002022-06-288415Actual
338675740.002024-12-285765Actual
33887271.002024-12-288365Actual
2487541.002024-04-276965Actual
1045651.002023-02-268215Actual
371144.002022-05-288915Actual
1885086241.002023-10-283775Actual
2941954961.002024-08-273475Actual
37295702.002025-03-287315Actual
12697244.002023-04-287815Actual
3622821865.002025-02-2610075Actual
27041380.002024-06-277415Actual
19858575542.002023-11-28675Actual
8283100.002022-12-298465Budget
32773295.002024-11-279765Actual
46320232.002022-05-283875Actual
3621523981.002025-02-262875Actual
831620015.002022-12-293275Actual
493774080.002022-09-281575Actual
2286032769.002024-02-269465Actual
17831140574.002023-09-281575Actual
282241166.002024-07-287265Actual
491247.002022-09-288265Actual
19795726.002023-11-286515Actual
24879268.002024-04-277465Actual
1563337.002022-06-289765Actual
1376741346.002023-05-289465Actual
11672106362.002023-03-282975Actual
373061215.002025-03-288715Actual
3506428225.002025-01-262475Actual
25919300.002024-05-278915Actual
3501215.002025-01-269615Actual
3501399997.002025-01-261225Actual
10467-188.002023-02-269115Actual
9345100.002023-01-268515Budget
2089758455.002023-12-292175Actual
2594958.002024-05-278265Actual
1166010438.002023-03-28875Actual
94248232.002023-01-261875Actual
105452916.002023-02-262375Actual
2641364.002022-07-296665Actual
932480.002023-01-267115Budget
218264414.002024-01-266215Actual
25947901.002024-05-278065Actual
24865119717.002024-04-275665Actual
15747452.002023-07-298165Actual
3391661351.002024-12-283175Actual
29373437.002024-08-276665Actual
9337480.002023-01-268115Budget
2388722550.002024-03-273275Actual
3505797922.002025-01-261575Actual
48648.002022-09-289615Actual
13762540.002023-05-288765Actual
489460.002022-09-287165Budget
7091200.002022-11-287815Budget
2492247642.002024-04-273975Actual
156438500.002022-06-289965Actual
4367.002022-05-289665Actual
13712264.002023-05-286715Actual
38488293.002025-04-288365Actual
1272026991.002023-04-285265Actual
432174.002022-05-289065Actual
2658676.002022-07-297765Actual
157314514.002023-07-296165Actual
3276281.002024-11-278265Actual
2285138.002024-02-268265Actual
3384354.002024-12-286915Actual
1495211.002022-06-288915Actual
15755-229.002023-07-299165Actual
257629440.002022-07-296015Actual
2940915261.002024-08-272075Actual
22849638.002024-02-268065Actual
1377910701.002023-05-281875Actual
30506378.002024-09-277465Actual
1573043997.002023-07-296065Actual
382920636.002022-08-283875Actual
3165914817.002024-10-271875Actual
481832640.002022-09-286015Actual
38192945.002022-08-282375Actual
25921-370.002024-05-279115Actual
1474311.002023-06-289615Actual
3054559219.002024-09-273475Actual
1783075521.002023-09-281475Actual
83112945.002022-12-292375Actual
1053773549.002023-02-261375Actual
70712100.002022-11-286215Budget
30499657.002024-09-276665Actual
38451730.002025-04-288115Actual
30485492.002024-09-279215Actual
13772721264.002023-05-28475Actual
10448792.002023-02-267715Actual
7142231.002022-11-287265Actual
15626.002022-06-289665Actual
35034249.002025-01-267865Actual
3053185389.002024-09-271475Actual
1465252.002022-06-286715Actual
2606551.002022-07-298115Actual
10432647.002023-02-266615Actual
146854.002022-06-286915Actual
1986756047.002023-11-282175Actual
4507738.002022-05-282075Actual
1478650.002022-06-287715Budget
2710114817.002024-06-271875Actual
2596200.002022-07-297415Budget
3389843000.002024-12-289965Actual
2597412838.002024-05-272275Actual
11587-218.002023-03-289115Actual
15706324.002023-07-297315Actual
9399200.002023-01-268365Budget
22839270.002024-02-266765Actual
1777638.002023-09-288215Actual
2389423789.002024-03-274075Actual
1055017727.002023-02-263275Actual
4887380.002022-09-286665Budget
238819088.002024-03-272275Actual
147633089.002023-06-287665Actual
381152486.002022-08-281375Actual
8289113.002022-12-298965Actual
595772.002022-10-287115Actual
33874410.002024-12-286765Actual
177614145.002023-09-286115Actual
4921142.002022-09-288965Actual
24855158.002024-04-278915Actual
1055640825.002023-02-263975Actual
137533463.002023-05-287665Actual
93563204.002023-01-265265Actual
151916097.002022-06-286365Actual
259033.002022-07-296915Actual
31658140527.002024-10-271575Actual
270606186.002024-06-275465Actual
262353683.002022-07-291225Actual
4853190.002022-09-288415Actual
1462491.002022-06-286615Actual
3704550.002022-08-286515Budget
352384.002022-05-287615Actual
467-657203.802022-05-284375Actual
2936286424.002024-08-271225Actual
9358165000.002023-01-265665Budget
1055231463.002023-02-263475Actual
8256200.002022-12-296765Budget
1550200.002022-06-288365Budget
4354254.002022-05-289465Actual
26376781.002022-07-296365Actual
21913-245450.002024-01-264375Actual
10441416.002023-02-267315Actual
22811239.002024-02-267415Actual
13722563.002023-05-288115Actual
20888518382.002023-12-29675Actual
7167132.002022-11-288965Actual
30466365.002024-09-276715Actual
12781563.002023-04-289765Actual
9395500.002023-01-268165Actual
37447.002022-08-289615Actual
1276636.002023-04-288265Actual
7141480.002022-11-287265Budget
2189510701.002024-01-261875Actual
3850656274.002025-04-281475Actual
36221115892.002025-02-263575Actual
15701485.002023-07-296615Actual
7178499746.002022-11-28675Actual
1553105.002022-06-288565Actual
361385963.002025-02-266215Actual
23830285.002024-03-279415Actual
30479221.002024-09-278415Actual
29340328.002024-08-276715Actual
9415352500.002023-01-2610165Budget
1551100.002022-06-288465Budget
2087352.002023-12-298265Actual
11588364.002023-03-289215Actual
33860464.002024-12-289215Actual
2597147217.002024-05-271975Actual
2490949687.002024-04-272175Actual
24872374.002024-04-276665Actual
3388677.002024-12-288265Actual
1780268.002023-09-287165Actual
4914200.002022-09-288365Budget
4844229.002022-09-287815Actual
60032600.002022-10-286165Budget
3054958679.002024-09-273975Actual
7168203.002022-11-289065Actual
27073334.002024-06-277365Actual
6040142.002022-10-288465Actual
930932000.002023-01-266015Actual
270220968.002022-07-293275Actual
2939613.002024-08-279665Actual
23876110901.002024-03-271575Actual
11634856.002023-03-288065Actual
13800124235.002023-05-284675Actual
12786568166.002023-04-28675Actual
2582480.002022-07-296515Budget
38028.002022-08-289665Actual
157271363.002023-07-295465Actual
21866704.002024-01-267265Actual
270419933.002022-07-293475Actual
37325328.002025-03-286765Actual
9321168.002023-01-266815Actual
14769122.002023-06-288365Actual
3781683.002022-05-285265Actual
18768411.002023-10-286615Actual
71162400.002022-11-285365Budget
116272800.002023-03-287665Budget
1681823293.002023-08-284075Actual
10524184.002023-02-269065Actual
35024549.002025-01-266665Actual
23808473.002024-03-276515Actual
5971561.002022-10-288115Actual
93652195.002023-01-266165Actual
7101130.002022-11-288415Actual
10499364.002023-02-267365Actual
943113715.002023-01-262875Actual
468359790.802022-05-284575Actual
11647161.002023-03-288965Actual
282011053.002024-07-288715Actual
384383578.002025-04-286215Actual
717584800.002022-11-2810165Budget
13787148680.002023-05-282975Actual
24856243.002024-04-279015Actual
2487661.002024-04-277165Actual
71482100.002022-11-287665Budget
21834304.002024-01-267415Actual
3730286.002025-03-288215Actual
33879547.002024-12-287365Actual
36181302.002025-02-267465Actual
10548105222.002023-02-262975Actual
5962228.002022-10-287415Actual
1987763296.002023-11-283575Actual
2616750.002022-07-298715Budget
2090633383.002023-12-293475Actual
828050.002022-12-298265Budget
4851200.002022-09-288315Budget
10526246.002023-02-269265Actual
8207380.002022-12-297615Budget
31651443914.002024-10-2710165Actual
156129118.002022-06-289465Actual
4917100.002022-09-288565Budget
2284160.002024-02-266965Actual
282431595.002024-07-289765Actual
31667212040.002024-10-272975Actual
824215991.002022-12-295765Actual
14774204.002023-06-289065Actual
1488238.002022-06-288315Actual
187909.002023-10-289615Actual
418668.002022-05-288065Actual
3390545501.002024-12-281475Actual
3166624216.002024-10-272875Actual
1987520986.002023-11-283375Actual
11629550.002023-03-287765Budget
1542200.002022-06-287865Budget
40255.002022-05-286965Actual
2703887.002024-06-276915Actual
1480916301.002023-06-2810075Actual
3791200.002022-08-288465Budget
3389529882.002024-12-289465Actual
32755593.002024-11-277365Actual
13718421.002023-05-287615Actual
7088339.002022-11-287615Actual
145531600.002022-06-286015Budget
28267174579.002024-07-283775Actual
263034240.002022-07-296065Actual
327411.002024-11-275465Actual
338901053.002024-12-288765Actual
2605550.002022-07-298115Budget
157526232.002022-06-281975Actual
10520100.002023-02-268565Budget
12800116658.002023-04-282975Actual
2587160.002022-07-296715Actual
3383663176.002024-12-286015Actual
2601200.002022-07-297815Budget
2387486832.002024-03-271375Actual
14786110266.002023-06-281375Actual
104293776.002023-02-266215Actual
9373401.002023-01-266665Actual
15703182.002023-07-296815Actual
2191024460.002024-01-263875Actual
12752249.002023-04-287365Actual
607718815.002022-10-283875Actual
15710176.002023-07-297815Actual
9353210.002023-01-269415Actual
1982022063.002023-11-285265Actual
372901105.002025-03-286615Actual
71172312.002022-11-285365Actual
4924291.002022-09-289265Actual
137843790.002023-05-282375Actual
3734200.002022-08-288415Budget
30504880.002024-09-277265Actual
27058196091.002024-06-271225Actual
12777-130.002023-04-289165Actual
2821458664.002024-07-286065Actual
14591900.002022-06-286215Budget
43838500.002022-05-289965Actual
38522141566.002025-04-283775Actual
12714283.002023-04-289015Actual
19845117.002023-11-288465Actual
11582200.002023-03-288515Budget
2826430785.002024-07-283375Actual
21885676.002024-01-269765Actual
3794100.002022-08-288565Budget
17808197.002023-09-287865Actual
382515824.002022-08-283375Actual
3737533282.002025-03-284075Actual
33899382688.002024-12-2810165Actual
22848170.002024-02-267865Actual
282116974.002024-07-285465Actual
18804210.002023-10-286865Actual
20838497.002023-12-298115Actual
2185523459.002024-01-265765Actual
1167514545.002023-03-283375Actual
1541162.002022-06-287865Actual
12760158.002023-04-287865Actual
71262200.002022-11-286265Budget
20870203.002023-12-297865Actual
31618123781.002024-10-275665Actual
38453253.002025-04-288315Actual
1165438500.002023-03-289965Actual
16738386.002023-08-287315Actual
1574847.002023-07-298265Actual
4847480.002022-09-288115Budget
1981811.002023-11-289615Actual
25920462.002024-05-279015Actual
1546480.002022-06-288165Budget
2709618866.002024-06-27775Actual
363200.002022-05-288315Budget
719112670.002022-11-282875Actual
150415300.002022-06-285365Budget
25953729.002024-05-278765Actual
3279769999.002024-11-273775Actual
15706326.002022-06-28875Actual
17825664309.002023-09-28475Actual
3505576321.002025-01-261375Actual
1379149272.002023-05-283475Actual
5952256.002022-10-286715Actual
71143854.002022-11-285265Actual
3277213.002024-11-279665Actual

Generated 2025-06-27 21:08:05.655 UTC