[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3045   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18807316.002023-10-277265Actual
2826430785.002024-07-273375Actual
315887799.002024-10-266115Actual
3277911990.002024-11-26875Actual
1573944.002023-07-287165Actual
3716336.002022-08-277315Actual
36181302.002025-02-257465Actual
36226-263091.002025-02-254375Actual
1167919220.002023-03-273875Actual
177896609.002023-09-275365Actual
3765200.002022-08-276765Budget
29365344.002024-08-265465Actual
25943320.002024-05-267465Actual
354650.002022-05-277715Budget
3776188.002022-08-277465Actual
259121041.002024-05-268015Actual
6043650.002022-10-278765Budget
37476200.002022-08-275265Budget
197935735.002023-11-276115Actual
38494-346.002025-04-279165Actual
6046214.002022-10-279065Actual
380-250.002022-05-275365Budget
25923423.002024-05-269415Actual
720412147.002022-11-2710075Actual
830726232.002022-12-281975Actual
2589857641.002024-05-266015Actual
2085541262.002023-12-286065Actual
21867210.002024-01-257365Actual
19795726.002023-11-276515Actual
3615289.002025-02-258215Actual
29346573.002024-08-267615Actual
8283100.002022-12-288465Budget
9359117863.002023-01-255665Actual
1778817624.002023-09-275265Actual
943858516.002023-01-253775Actual
3506927620.002025-01-253375Actual
4924291.002022-09-279265Actual
258995915.002024-05-266115Actual
8203353.002022-12-287315Actual
2676268.002022-07-289065Actual
271214106.002022-07-2810075Actual
282154815.002024-07-276165Actual
37301860.002025-03-278115Actual
2188323925.002024-01-259465Actual
82492195.002022-12-286265Actual
1475832.002023-06-276965Actual
20859608.002023-12-286565Actual
24837338.002024-04-266515Actual
21848448.002024-01-259215Actual
7131480.002022-11-276565Budget
82381.002022-12-285465Actual
8291-139.002022-12-289165Actual
37571900.002022-08-276265Budget
15161497.002022-06-276265Actual
29352293.002024-08-268315Actual
34444.002022-05-276915Actual
373411053.002025-03-278765Actual
25935680.002024-05-266565Actual
13766259.002023-05-279265Actual
2597380.002022-07-287615Budget
383336285.002022-08-274675Actual
10559497272.002023-02-254675Actual
12752249.002023-04-277365Actual
1154540500.002023-03-276015Budget
11649-198.002023-03-279165Actual
9377154.002023-01-256865Actual
5960300.002022-10-277315Budget
38489259.002025-04-278465Actual
27055537.002024-06-269215Actual
27050224.002024-06-268515Actual
3616763219.002025-02-255665Actual
127928232.002023-04-271875Actual
2710114817.002024-06-261875Actual
15749163.002023-07-288365Actual
1882510.002023-10-279665Actual
35034249.002025-01-257865Actual
27081195.002024-06-268365Actual
1571341.002023-07-288215Actual
270220968.002022-07-283275Actual
3781227.002022-08-277865Actual
4865149237.002022-09-271225Actual
35051393204.002025-01-25475Actual
1047545149.002023-02-255665Actual
71262200.002022-11-276265Budget
8297498900.002022-12-2810165Budget
29391205.002024-08-268965Actual
23815298.002024-03-267415Actual
2710247217.002024-06-261975Actual
249251455599.002024-04-264675Actual
3622821865.002025-02-2510075Actual
35076-242867.002025-01-254375Actual
11580182.002023-03-278415Actual
2185911729.002024-01-256365Actual
24893334.002024-04-269265Actual
29401809449.002024-08-26675Actual
2598732596.002024-05-264075Actual
9329380.002023-01-257615Budget
26334108.002022-07-286165Actual
8281140.002022-12-288365Actual
374294.002022-05-279215Actual
11614200.002023-03-276765Budget
60253516.002022-10-277665Actual
491150.002022-09-278265Budget
45415979.002022-05-272475Actual
33900644392.002024-12-27475Actual
6054363227.002022-10-2710165Actual
36191891.002025-02-258765Actual
13787148680.002023-05-272975Actual
3780684.002022-08-277765Actual
2598538602.002024-05-263875Actual
715750.002022-11-278265Budget
4527062.002022-05-272275Actual
29388189.002024-08-268465Actual
209131064354.002023-12-284675Actual
1573316512.002023-07-286365Actual
17831140574.002023-09-271575Actual
361705093.002025-02-256165Actual
3333731.002022-05-276115Actual
11616136.002023-03-276865Actual
408300.002022-05-277365Budget
1472450.002023-06-276915Actual
127806.002023-04-279665Actual
20860553.002023-12-286665Actual
293551053.002024-08-268715Actual
10491273.002023-02-256765Actual
2190878189.002024-01-253575Actual
3726850.002022-08-278015Budget
71252300.002022-11-276165Budget
2089246654.002023-12-281475Actual
1274754.002023-04-277165Actual
27085176.002024-06-268965Actual
356210.002022-05-277815Actual
18816185.002023-10-278365Actual
607839702.002022-10-273975Actual
33906111226.002024-12-271575Actual
37013080.002022-08-276115Actual
20828263.002023-12-286715Actual
350549600.002025-01-25875Actual
11663112731.002023-03-271575Actual
25938227.002024-05-266865Actual
15741219.002023-07-287365Actual
7111192.002022-11-279415Actual
10463650.002023-02-258715Budget
1374970.002023-05-277165Actual
1053846309.002023-02-251475Actual
4829240.002022-09-276715Actual
12784320500.002023-04-2710165Budget
127189.002023-04-279615Actual
7160157.002022-11-278365Actual
19814270.002023-11-279015Actual
11559100.002023-03-277115Budget
38458358.002025-04-279015Actual
20874181.002023-12-288365Actual
1166176720.002023-03-271375Actual
49407408.002022-09-272075Actual
15761550422.002023-07-2810165Actual
2384753.002024-03-267165Actual
11682760334.002023-03-274375Actual
105032800.002023-02-257665Budget
16748149.002023-08-278515Actual
8271650.002022-12-287765Budget
1479925028.002023-06-273275Actual
208989088.002023-12-282275Actual
17809772.002023-09-278065Actual
23895-223978.002024-03-264375Actual
2940915261.002024-08-262075Actual
22858-173.002024-02-259165Actual
137412709.002023-05-276165Actual
12691200.002023-04-277415Budget
20907121643.002023-12-283575Actual
3049449639.002024-09-266065Actual
16793401461.002023-08-2710165Actual
12761598.002023-04-278065Actual
6020726.002022-10-277265Actual
1272128300.002023-04-275265Budget
12781563.002023-04-279765Actual
6009380.002022-10-276565Budget
38522141566.002025-04-273775Actual
158334458.002022-06-273175Actual
2091047942.002023-12-283975Actual
1783820579.002023-09-272475Actual
17850505481.002023-09-274375Actual
9355117503.002023-01-251225Actual
23854730.002024-03-268065Actual
943774805.002023-01-253575Actual
405280.002022-05-277265Budget
37297743.002025-03-277615Actual
16733563.002023-08-276615Actual
3736772013.002025-03-273175Actual
60667062.002022-10-272275Actual
1565305900.002022-06-2710165Budget
20886349163.002023-12-2810165Actual
16747160.002023-08-278415Actual
830443823.002022-12-281475Actual
13776110173.002023-05-271375Actual
31635306.002024-10-267865Actual
2652300.002022-07-287365Budget
17799203.002023-09-276765Actual
19835827.002023-11-277265Actual
198689272.002023-11-272275Actual
19812743.002023-11-278715Actual
15744547.002023-07-287765Actual
36176188.002025-02-256865Actual
304811134.002024-09-268715Actual
18774290.002023-10-277415Actual
2280964.002024-02-257115Actual
1582112080.002022-06-272975Actual
2288852936.002024-02-253975Actual
13773765093.002023-05-27675Actual
7156380.002022-11-278165Budget
372220.002022-05-279015Actual
7072480.002022-11-276515Budget
22871120869.002024-02-251575Actual
2597624999.002024-05-262475Actual
33858348.002024-12-279015Actual
5996120100.002022-10-275665Budget
3165420608.002024-10-26775Actual
1051350.002023-02-258265Budget
369720.002022-05-278715Actual
59443571.002022-10-276115Actual
23850230.002024-03-267465Actual
27040556.002024-06-267315Actual
824318400.002022-12-285765Budget
604934287.002022-10-279465Actual
3705553.002022-08-276515Actual
37348952.002025-03-279765Actual
1159410600.002023-03-275365Budget
2187436.002024-01-258265Actual
9315480.002023-01-256515Budget
37561900.002022-08-276265Actual
597359.002022-10-278215Actual
1155848.002023-03-276915Actual
2707164.002024-06-267165Actual
25953729.002024-05-268765Actual
20862203.002023-12-286865Actual
13764194.002023-05-279065Actual
7169-162.002022-11-279165Actual
238823752.002024-03-262375Actual
18775341.002023-10-277615Actual
10489560.002023-02-256665Actual
3852038173.002025-04-273475Actual
22854105.002024-02-258565Actual
264740.002022-07-287165Actual
606326232.002022-10-271975Actual
157239.002023-07-289615Actual
24851143.002024-04-268315Actual
37317123371.002025-03-275665Actual
1495211.002022-06-278915Actual
37329749.002025-03-277265Actual
10531133106.002023-02-2510165Actual
2619-213.002022-07-289115Actual
25918851.002024-05-268715Actual
2642192.002022-07-286765Actual
1883122326.002023-10-27775Actual
820057.002022-12-286915Actual
4830176.002022-09-276815Actual
12710200.002023-04-278515Budget
381-561.002022-05-275365Actual
1985920486.002023-11-27775Actual
59888.002022-10-279615Actual
2490734101.002024-04-261975Actual
1471300.002022-06-277315Budget
8215480.002022-12-288115Budget
4367.002022-05-279665Actual
1055520232.002023-02-253875Actual
830112911.002022-12-28775Actual
48688700.002022-09-275365Budget
429550.002022-05-278765Budget
293491301.002024-08-268015Actual
33899382688.002024-12-2710165Actual
16754309.002023-08-279415Actual
4917100.002022-09-278565Budget
2190525028.002024-01-253275Actual
378859.002022-08-278265Actual
4837216.002022-09-277415Actual
1166746764.002023-03-272175Actual
5976206.002022-10-278315Actual
4488232.002022-05-271875Actual
10532153100.002023-02-2510165Budget
10441416.002023-02-257315Actual
37324627.002025-03-276665Actual
3851015706.002025-04-272075Actual
7093650.002022-11-278015Budget
22825387.002024-02-259215Actual
45817346.002022-05-273275Actual
3619943000.002025-02-259965Actual
8298383801.002022-12-2810165Actual
831540451.002022-12-283175Actual
30513241.002024-09-268365Actual
1679624785.002023-08-27775Actual
157738564.002022-06-272175Actual
10487480.002023-02-256565Budget
1783410915.002023-09-272075Actual
9320200.002023-01-256815Budget
159118680.002022-06-274075Actual
14767359.002023-06-278165Actual
1507800.002022-06-275465Budget
8286112.002022-12-288565Actual
831983083.002022-12-283575Actual
28234220.002024-07-278465Actual
33875304.002024-12-276865Actual
12777-130.002023-04-279165Actual
466350000.002022-05-274275Actual
16820639130.002023-08-274675Actual
13769951.002023-05-279765Actual
25969111391.002024-05-261575Actual
19857514972.002023-11-27475Actual
18795130264.002023-10-275665Actual
21841194.002024-01-258315Actual
3786480.002022-08-278165Budget
1047451900.002023-02-255665Budget
14770102.002023-06-278465Actual
2936113.002024-08-269615Actual
1378111129.002023-05-272075Actual
81912100.002022-12-286215Budget
27086270.002024-06-269065Actual
29374234.002024-08-266765Actual
147184145.002023-06-276115Actual
1373534262.002023-05-275265Actual
116272800.002023-03-277665Budget
2593144078.002024-05-266065Actual
12701596.002023-04-278115Actual
36141486.002025-02-256715Actual
3794100.002022-08-278565Budget
6012200.002022-10-276765Budget
2677-214.002022-07-289165Actual
5985-222.002022-10-279115Actual
3735947217.002025-03-271975Actual
16768240.002023-08-276765Actual
607436678.002022-10-273475Actual
1883213572.002023-10-27875Actual
281951216.002024-07-278015Actual
137094211.002023-05-276215Actual
71809994.002022-11-27875Actual
157526232.002022-06-271975Actual
2700114372.002022-07-282975Actual
3392437742.002024-12-274075Actual
12678477.002023-04-276515Actual
228344100.002024-02-256165Actual
37336715.002025-03-278165Actual
24845317.002024-04-267615Actual
9384291.002023-01-257365Actual
1479252447.002023-06-272175Actual
1554100.002022-06-278565Budget
4932377959.002022-09-27675Actual
15708358.002023-07-287615Actual
3768.002022-05-279615Actual
23857163.002024-03-268365Actual
3709252.002022-08-276715Actual
1056011886.002023-02-2510075Actual
3795650.002022-08-278765Budget
83068232.002022-12-281875Actual
1376741346.002023-05-279465Actual
381237392.002022-08-271475Actual
1474534435.002023-06-275265Actual
33851753.002024-12-278115Actual
4848572.002022-09-278115Actual
38492281.002025-04-278965Actual
2487541.002024-04-266965Actual
2287058175.002024-02-251475Actual
35072117161.002025-01-253775Actual
12692191.002023-04-277415Actual
16782164.002023-08-278465Actual
31605235.002024-10-268415Actual
18820215.002023-10-278965Actual
2387560934.002024-03-261475Actual
3390218714.002024-12-27775Actual
1167514545.002023-03-273375Actual
28266196019.002024-07-273575Actual
327465909.002024-11-266265Actual
2491623045.002024-04-263275Actual
38148232.002022-08-271875Actual
150225756.002022-06-275265Actual
1987427258.002023-11-273275Actual
1371457.002023-05-276915Actual
350188999.002025-01-255765Actual
375328800.002022-08-276065Budget
1681220571.002023-08-273375Actual
1779211015.002023-09-275765Actual
15763758661.002023-07-28675Actual
7153720.002022-11-278065Actual
719013888.002022-11-272475Actual
1167015382.002023-03-272475Actual
4903650.002022-09-277765Budget
1568316340.002022-06-27675Actual
20846-247.002023-12-289115Actual
606536940.002022-10-272175Actual
3164729715.002024-10-269465Actual
14756150.002023-06-276765Actual
36192189.002025-02-258965Actual
12757540.002023-04-277765Actual
20845309.002023-12-289015Actual
467-657203.802022-05-274375Actual
32791197634.002024-11-262975Actual
3741-176.002022-08-279115Actual
9401100.002023-01-258465Budget
3721667.002022-08-277715Actual
933950.002023-01-258215Budget
7137200.002022-11-276865Budget
32753152.002024-11-267165Actual
17763392.002023-09-276515Actual
3621424999.002025-02-252475Actual
1373961182.002023-05-275765Actual
23825608.002024-03-268715Actual
35029269.002025-01-257265Actual
31625766.002024-10-266665Actual
17805266.002023-09-277465Actual
3621523981.002025-02-252875Actual
270919062.002022-07-284075Actual
4919630.002022-09-278765Actual
27109187338.002024-06-262975Actual
481929000.002022-09-276015Budget
605810076.002022-10-27875Actual
228773790.002024-02-252375Actual
2711638966.002024-06-263875Actual
22848170.002024-02-257865Actual
15768151732.002023-07-281575Actual
16774298.002023-08-277465Actual
1520306.002022-06-276565Actual
2491847823.002024-04-263475Actual
17816187.002023-09-278965Actual
81883296.002022-12-286115Actual
13720224.002023-05-277815Actual
6024200.002022-10-277465Budget
115970.002023-03-275465Budget
381738970.002022-08-272175Actual
93642300.002023-01-256165Budget
9325322.002023-01-257315Actual
352384.002022-05-277615Actual
3384482.002024-12-277115Actual
943629015.002023-01-253475Actual
19840161.002023-11-277865Actual
1573043997.002023-07-286065Actual
1492190.002022-06-278515Actual
158112800.002022-06-272875Actual
2387217379.002024-03-26775Actual
2584298.002022-07-286615Actual
147943790.002023-06-272375Actual
47013976.002022-05-2710075Actual
2827037399.002024-07-274075Actual
3613664584.002025-02-256015Actual
3735200.002022-08-278515Budget
1885128405.002023-10-273875Actual
3621765571.002025-02-253175Actual
13717304.002023-05-277415Actual
6051570.002022-10-279765Actual
3389529882.002024-12-279465Actual
1506707.002022-06-275465Actual
601742.002022-10-277165Actual
11562322.002023-03-277315Actual
717391.002022-11-279765Actual
1279538158.002023-04-272175Actual
488224070.002022-09-276365Actual
6034480.002022-10-278165Budget
21871155.002024-01-257865Actual
15718163.002023-07-288915Actual
1987018249.002023-11-272475Actual
27044327.002024-06-267815Actual
3167923746.002024-10-2610075Actual
3386214.002024-12-279615Actual
238512843.002024-03-267665Actual
21880211.002024-01-259065Actual
3053447217.002024-09-261975Actual
60648067.002022-10-272075Actual
2610200.002022-07-288315Actual
4899166.002022-09-277465Actual
3162055973.002024-10-266065Actual
9341163.002023-01-258315Actual
413550.002022-05-277765Budget
3620645980.002025-02-251475Actual
259442190.002024-05-267665Actual
1478038500.002023-06-279965Actual
71727.002022-11-279665Actual
824215991.002022-12-285765Actual
3851165438.002025-04-272175Actual
15717608.002023-07-288715Actual
337440.002022-05-276515Actual
428100.002022-05-278565Budget
2383690754.002024-03-265665Actual
3737468517.002025-03-273975Actual
1881553.002023-10-278265Actual
1986410701.002023-11-271875Actual
361501431.002025-02-258015Actual
29406166746.002024-08-261575Actual
32734-342.002024-11-269115Actual
31641212.002024-10-268565Actual
1552114.002022-06-278465Actual
27036391.002024-06-266715Actual
10523120.002023-02-258965Actual
9337480.002023-01-258115Budget
17781144.002023-09-278915Actual
282711209261.002024-07-274375Actual
25937308.002024-05-266765Actual
32782115104.002024-11-261575Actual
19842386.002023-11-278165Actual
16749743.002023-08-278715Actual
12767126.002023-04-278365Actual
3274256234.002024-11-265665Actual
2706524740.002024-06-266365Actual
2283278998.002024-02-255665Actual
3803134.002022-08-279765Actual
1159227881.002023-03-275265Actual
3846953820.002025-04-276065Actual
2710312375.002022-07-284375Actual
9335772.002023-01-258015Actual
15381700.002022-06-277665Budget
15151996.002022-06-276165Actual
82462195.002022-12-286165Actual
825011514.002022-12-286365Actual
2090354934.002023-12-283175Actual
42240.002022-05-278265Actual
5971561.002022-10-278115Actual
493554426.002022-09-271375Actual
1884848453.002023-10-273475Actual
33841265.002024-12-276715Actual
4851200.002022-09-278315Budget
595772.002022-10-277115Actual
1377038500.002023-05-279965Actual
2597214076.002024-05-262075Actual
21870502.002024-01-257765Actual
327126066.002024-11-266115Actual
1541162.002022-06-277865Actual
35071134124.002025-01-253575Actual
2185194881.002024-01-251225Actual
29421107121.002024-08-263775Actual
29356284.002024-08-268915Actual
35030399.002025-01-257365Actual
1279326232.002023-04-271975Actual
262671400.002022-07-285665Budget
11551480.002023-03-276515Actual
2938666.002024-08-268265Actual
37552534.002022-08-276165Actual
371363.002022-08-277115Actual
2587160.002022-07-286715Actual
7155445.002022-11-278165Actual
137839272.002023-05-272275Actual
4858650.002022-09-278715Budget
83107062.002022-12-282275Actual
829329232.002022-12-289465Actual
3391829634.002024-12-273375Actual
21861267.002024-01-256665Actual
38451730.002025-04-278115Actual
27061146716.002024-06-265665Actual
44717407.002022-05-271575Actual
6022345.002022-10-277365Actual
3781683.002022-05-275265Actual
3054021395.002024-09-262875Actual
34564.002022-05-277115Actual
12764380.002023-04-278165Budget
156129118.002022-06-279465Actual
4838200.002022-09-277415Budget
2617173.002022-07-288915Actual
8277380.002022-12-288165Budget
2598129922.002024-05-263375Actual
4885322.002022-09-276565Actual
14782789001.002023-06-27475Actual
17846141611.002023-09-273775Actual
4852209.002022-09-278315Actual
18813827.002023-10-278065Actual
823516100.002022-12-285265Budget
12762650.002023-04-278065Budget
13721909.002023-05-278015Actual
25951180.002024-05-268465Actual
4835300.002022-09-277315Budget
7108195.002022-11-279015Actual
936115000.002023-01-255765Budget
4889200.002022-09-276765Budget
22820138.002024-02-258515Actual
82482200.002022-12-286265Budget
4842650.002022-09-277715Budget
425100.002022-05-278465Budget
25963402468.002024-05-26475Actual
137086317.002023-05-276115Actual
13798-140576.802023-05-274375Actual
14772540.002023-06-278765Actual
1883610701.002023-10-271875Actual
17764356.002023-09-276615Actual
32722643.002024-11-267615Actual
1055017727.002023-02-253275Actual
2088543000.002023-12-289965Actual
16819922226.002023-08-274375Actual
11648247.002023-03-279065Actual
600614529.002022-10-276365Actual
23830285.002024-03-269415Actual
3053925268.002024-09-262475Actual
1677052.002023-08-276965Actual
17804302.002023-09-277365Actual
26342054.002022-07-286265Actual
16766518.002023-08-276565Actual
10460200.002023-02-258415Budget
11629550.002023-03-277765Budget
29354234.002024-08-268515Actual
3392368767.002024-12-273975Actual
11555280.002023-03-276715Budget
9385200.002023-01-257465Budget
8196200.002022-12-286715Budget
10458180.002023-02-258315Actual
18812204.002023-10-277865Actual
9347720.002023-01-258715Actual
494513062.002022-09-272875Actual
8227156.002022-12-288915Actual
105447132.002023-02-252275Actual
8259161.002022-12-286865Actual
30472624.002024-09-267615Actual
12763370.002023-04-278165Actual
3736929922.002025-03-273375Actual
31629122.002024-10-267165Actual
60262900.002022-10-277665Budget
3620797709.002025-02-251575Actual
12708200.002023-04-278415Budget
1278991190.002023-04-271375Actual
2597971414.002024-05-263175Actual
10462200.002023-02-258515Budget
2386545207.002024-03-269465Actual
2598360.002022-07-287615Actual
8292232.002022-12-289265Actual
16795827984.002023-08-27675Actual
27035791.002024-06-266615Actual
2489743000.002024-04-269965Actual
14762240.002023-06-277465Actual
2705714.002024-06-269615Actual
3391661351.002024-12-273175Actual
7192110940.002022-11-272975Actual
266657.002022-07-288265Actual
270511134.002024-06-268715Actual
396380.002022-05-276665Budget
260757.002022-07-288215Actual
1461540.002022-06-276515Actual
34999358.002025-01-257815Actual
36157298.002025-02-258915Actual
3735576625.002025-03-271375Actual
38483958.002025-04-277765Actual
178369088.002023-09-272275Actual
151112900.002022-06-275765Budget
270315664.002022-07-283375Actual
316421053.002024-10-268765Actual
23820482.002024-03-268115Actual
384501179.002025-04-278015Actual
259266009.002024-05-265265Actual
2490811343.002024-04-262075Actual
9375203.002023-01-256765Actual
270720029.002022-07-283875Actual
5965734.002022-10-277715Actual
7134273.002022-11-276765Actual
2639380.002022-07-286565Budget
94292945.002023-01-252375Actual
3054426757.002024-09-263375Actual
37352521261.002025-03-27675Actual
18789231.002023-10-279415Actual
2615720.002022-07-288715Actual
2189856047.002024-01-252175Actual
3501423999.002025-01-255265Actual
3735814817.002025-03-271875Actual
4532886.002022-05-272375Actual
21872592.002024-01-258065Actual
33873809.002024-12-276665Actual
4859185.002022-09-278915Actual
17826747734.002023-09-27675Actual
831715984.002022-12-283375Actual
3273858263.002024-11-261225Actual
116221115.002023-03-277265Actual
6027650.002022-10-277765Budget
3165773674.002024-10-261475Actual
371144.002022-05-278915Actual
35050299992.002025-01-2510165Actual
3736014372.002025-03-272075Actual
15756381.002023-07-289265Actual
10529138.002023-02-259765Actual
8207380.002022-12-287615Budget
6041100.002022-10-278565Budget
60042828.002022-10-276265Actual
2618266.002022-07-289015Actual
81893000.002022-12-286115Budget
2591467.002024-05-268215Actual
22862668.002024-02-259765Actual
18808371.002023-10-277365Actual
177614145.002023-09-276115Actual
9405550.002023-01-258765Budget
21828518.002024-01-256615Actual
3279427620.002024-11-263375Actual
1043871.002023-02-256915Actual
270642546.002024-06-266265Actual
24839162.002024-04-266715Actual
19796660.002023-11-276615Actual
35011358.002025-01-259415Actual
3278514224.002024-11-262075Actual
29399267291.002024-08-2610165Actual
3053712711.002024-09-262275Actual
228354100.002024-02-256265Actual
398252.002022-05-276765Actual
9393650.002023-01-258065Budget
11613380.002023-03-276665Budget
1988051712.002023-11-273975Actual
2706249639.002024-06-266065Actual
3708280.002022-08-276715Budget
3932244.002022-05-276365Actual
4918132.002022-09-278565Actual
13756567.002023-05-278065Actual
3736426343.002025-03-272475Actual
18823440.002023-10-279265Actual
93563204.002023-01-255265Actual
31652606055.002024-10-26475Actual
1577924284.002023-07-283275Actual
2597722336.002024-05-262875Actual
22845359.002024-02-257465Actual
1782110.002023-09-279665Actual
14776272.002023-06-279265Actual
2598033625.002024-05-263275Actual
269024679.002022-07-281475Actual
9346131.002023-01-258515Actual
27074267.002024-06-267465Actual
12696650.002023-04-277715Budget
8289113.002022-12-288965Actual
127966991.002023-04-272275Actual
383117346.002022-08-274075Actual
3504943000.002025-01-259965Actual
30547163032.002024-09-263775Actual
23861186.002024-03-268965Actual
22849638.002024-02-258065Actual
3760424.002022-08-276565Actual
1047929300.002023-02-256065Budget
720118490.002022-11-274075Actual
3723200.002022-08-277815Budget
1476835.002023-06-278265Actual
167314328.002023-08-276215Actual
3392723981.002024-12-2710075Actual
3622534997.002025-02-254075Actual
3279968767.002024-11-263975Actual
6033459.002022-10-278165Actual
48213264.002022-09-276115Actual
4825520.002022-09-276515Actual
1377423075.002023-05-27775Actual
3501399997.002025-01-251225Actual
382840199.002022-08-273775Actual
10447650.002023-02-257715Budget
2288925771.002024-02-254075Actual
361561215.002025-02-258715Actual
38501650677.002025-04-27475Actual
270550477.002022-07-283575Actual
28272493773.002024-07-274675Actual
1161980.002023-03-277165Budget
4922218.002022-09-279065Actual
3882600.002022-05-276165Budget
1878038.002023-10-278215Actual
10434320.002023-02-256715Actual
1885324780.002023-10-274075Actual
22880154626.002024-02-252975Actual
10486616.002023-02-256565Actual
1985538500.002023-11-279965Actual
4920650.002022-09-278765Budget
28212150832.002024-07-275665Actual
22866564811.002024-02-25675Actual
152831.002022-06-276965Actual
1480544121.002023-06-273975Actual
12773550.002023-04-278765Budget
8211200.002022-12-287815Budget
35066209982.002025-01-252975Actual
1680311771.002023-08-272075Actual
2089410701.002023-12-281875Actual
594229000.002022-10-276015Budget
1480255.002022-06-277815Actual
36201334372.002025-02-25475Actual
395380.002022-05-276565Budget
31604279.002024-10-268315Actual
116528.002023-03-279665Actual
33854209.002024-12-278415Actual
1274639.002023-04-276965Actual
28267174579.002024-07-273775Actual
29383294.002024-08-267865Actual
9415352500.002023-01-2510165Budget
1371586.002023-05-277115Actual
1879312651.002023-10-275365Actual
228032825.002024-02-256215Actual
3390714817.002024-12-271875Actual
1680234101.002023-08-271975Actual
11625200.002023-03-277465Budget
24847175.002024-04-267815Actual
1054712017.002023-02-252875Actual
12776162.002023-04-279065Actual
1475947.002023-06-277165Actual
2381370.002024-03-267115Actual
28229302.002024-07-277865Actual
1167897213.002023-03-273775Actual
1876442787.002023-10-276015Actual
43795.002022-05-279765Actual
7170271.002022-11-279265Actual
18779395.002023-10-278115Actual
22818173.002024-02-258315Actual
384911053.002025-04-278765Actual
25915234.002024-05-268315Actual
10505686.002023-02-257765Actual
3506170363.002025-01-252175Actual
218692024.002024-01-257665Actual
28237238.002024-07-278965Actual
38502580146.002025-04-27675Actual
2620355.002022-07-289215Actual
37542600.002022-08-276165Budget
24849416.002024-04-268115Actual
13710569.002023-05-276515Actual
147090.002022-06-277115Budget
37303301.002025-03-278315Actual
20902136788.002023-12-282975Actual
6019750.002022-10-277265Budget
2941076696.002024-08-262175Actual
13713198.002023-05-276815Actual
2387910272.002024-03-262075Actual
2387312186.002024-03-26875Actual
270324424.002024-06-266115Actual
3276281.002024-11-268265Actual
1497-259.002022-06-279115Actual
2288725775.002024-02-253875Actual
3851212711.002025-04-272275Actual
2597014817.002024-05-261875Actual
1681752961.002023-08-273975Actual
116052600.002023-03-276165Budget
375038587.002022-08-275665Actual
1783334101.002023-09-271975Actual
29400452820.002024-08-26475Actual
2189341799.002024-01-251475Actual
9331705.002023-01-257715Actual
263034240.002022-07-286065Actual
1678940314.002023-08-279465Actual
6039200.002022-10-278465Budget
13752326.002023-05-277465Actual
282241166.002024-07-277265Actual
32802724431.002024-11-264675Actual
4354254.002022-05-279465Actual
3390847217.002024-12-271975Actual
15740413.002023-07-287265Actual
3616949639.002025-02-256065Actual
2940714817.002024-08-261875Actual
105041542.002023-02-257665Actual
15737101.002023-07-286865Actual
469-51614.002022-05-274675Actual
4907749.002022-09-278065Actual
16788436.002023-08-279265Actual
35025277.002025-01-256765Actual
22864379768.002024-02-2510165Actual
315991337.002024-10-267715Actual
3277818038.002024-11-26775Actual
28192585.002024-07-277615Actual
27114232138.002024-06-263575Actual
94248232.002023-01-251875Actual
10465153.002023-02-258915Actual
25660-16755.302024-05-259275Actual
1273613495.002023-04-276365Actual
270334424.002024-06-266215Actual
2189265486.002024-01-251375Actual
34991365.002025-01-256715Actual
281931053.002024-07-277715Actual
3167635340.002024-10-264075Actual
3784907.002022-08-278065Actual
13772721264.002023-05-27475Actual
1533218.002022-06-277365Actual
15188700.002022-06-276365Budget
22823290.002024-02-259015Actual
126744200.002023-04-276115Budget
35043270.002025-01-259065Actual
13757351.002023-05-278165Actual
31594122.002024-10-266915Actual
25952161.002024-05-268565Actual
2705916493.002024-06-265265Actual
28247773118.002024-07-27675Actual
218999088.002024-01-252275Actual
7088339.002022-11-277615Actual
11615184.002023-03-276765Actual
1272811246.002023-04-275765Actual
11577200.002023-03-278315Budget

Generated 2025-06-26 06:23:54.482 UTC