[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2915   

998 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24900697138.002024-05-02675Actual
19831156.002023-12-036765Actual
9342200.002023-01-318315Budget
38446325.002025-05-037415Actual
3776188.002022-09-027465Actual
9432120090.002023-01-312975Actual
7076189.002022-12-036715Actual
2662890.002022-08-038065Actual
712228560.002022-12-036065Actual
1578915282.002023-08-0310075Actual
29404118989.002024-09-011375Actual
11683766976.002023-04-024675Actual
33849318.002025-01-027815Actual
18854378712.002023-11-024375Actual
2091416640.002024-01-0310075Actual
1378520384.002023-06-022475Actual
3717250.002022-09-027415Actual
2387710701.002024-04-011875Actual
2939613.002024-09-019665Actual
31598743.002024-11-017615Actual
483490.002022-10-037115Budget
1272418780.002023-05-035465Actual
137843790.002023-06-022375Actual
187663512.002023-11-026215Actual
269156410.002022-08-031575Actual
820180.002023-01-037115Budget
1484643.002022-07-038115Actual
21835421.002024-01-317615Actual
3850319465.002025-05-03775Actual
1494750.002022-07-038715Budget
832235956.002023-01-033975Actual
33873809.002025-01-026665Actual
338501217.002025-01-028015Actual
20876145.002024-01-038565Actual
21837219.002024-01-317815Actual
10516100.002023-03-038365Budget
33883308.002025-01-027865Actual
38494-346.002025-05-039165Actual
12777-130.002023-05-039165Actual
9317436.002023-01-316615Actual
20832351.002024-01-037315Actual
2709011.002024-07-029665Actual
2590555.002024-06-016915Actual
8197256.002023-01-036715Actual
2288925771.002024-03-024075Actual
37376-37220.002025-04-024375Actual
157743752.002023-08-032375Actual
2491989077.002024-05-023575Actual
10459156.002023-03-038415Actual
228032825.002024-03-026215Actual
2492128931.002024-05-023875Actual
2940584182.002024-09-011475Actual
17808197.002023-10-037865Actual
316645301.002024-11-012375Actual
29380269.002024-09-017465Actual
16800170564.002023-09-021575Actual
17779108.002023-10-038515Actual
259334523.002024-06-016265Actual
22840203.002024-03-026865Actual
719112670.002022-12-032875Actual
27050224.002024-07-028515Actual
24839162.002024-05-026715Actual
2827325862.002024-08-0210075Actual
3166115261.002024-11-012075Actual
1280659758.002023-05-033775Actual
7192110940.002022-12-032975Actual
16739322.002023-09-027415Actual
1679991078.002023-09-021475Actual
382419443.002022-09-023275Actual
338813507.002025-01-027665Actual
2286343000.002024-03-029965Actual
1982538033.002023-12-036065Actual
36142365.002025-03-036815Actual
105041542.002023-03-037665Actual
14802164688.002023-07-033575Actual
353691.002022-06-027715Actual
7078200.002022-12-036815Budget
1056011886.002023-03-0310075Actual
1784320571.002023-10-033375Actual
606814336.002022-11-022475Actual
400200.002022-06-026865Budget
218848.002024-01-319665Actual
13754578.002023-06-027765Actual
156438500.002022-07-039965Actual
28245647685.002024-08-0210165Actual
17800158.002023-10-036865Actual
493634394.002022-10-031475Actual
18773290.002023-11-027315Actual
11657971221.002023-04-02475Actual
15782152352.002023-08-033575Actual
187994372.002023-11-026265Actual
1047311200.002023-03-035265Budget
2283022786.002024-03-025365Actual
23816344.002024-04-017615Actual
20870203.002024-01-037865Actual
3621765571.002025-03-033175Actual
264740.002022-08-037165Actual
82519200.002023-01-036365Budget
282164213.002024-08-026265Actual
384705522.002025-05-036165Actual
939753.002023-01-318265Actual
24878272.002024-05-027365Actual
16747160.002023-09-028415Actual
10433480.002023-03-036615Budget
94267738.002023-01-312075Actual
1532321.002022-07-037265Actual
3504943000.002025-01-319965Actual
711946600.002022-12-035665Budget
17819384.002023-10-039265Actual
24855158.002024-05-028915Actual
2601200.002022-08-037815Budget
45817346.002022-06-023275Actual
361665.002025-03-035465Actual
3938515229.002025-06-019375Actual
1055717537.002023-03-034075Actual
28205509.002024-08-029215Actual
3775200.002022-09-027465Budget
10441416.002023-03-037315Actual
116089600.002023-04-026365Budget
5972480.002022-11-028115Budget
1988122302.002023-12-034075Actual
36155250.002025-03-038515Actual
2288225524.002024-03-023275Actual
599916900.002022-11-025765Budget
19829336.002023-12-036565Actual
373351155.002025-04-028065Actual
715845.002022-12-038265Actual
6020726.002022-11-027265Actual
60022545.002022-11-026165Actual
11621650.002023-04-027265Budget
829638500.002023-01-039965Actual
2594260.002022-08-037315Actual
23817620.002024-04-017715Actual
36216209982.002025-03-032975Actual
31605235.002024-11-018415Actual
7079140.002022-12-036815Actual
3053925268.002024-10-022475Actual
38186991.002022-09-022275Actual
16740429.002023-09-027615Actual
11615184.002023-04-026765Actual
20874181.002024-01-038365Actual
25947901.002024-06-018065Actual
37476200.002022-09-025265Budget
12711810.002023-05-038715Actual
1047451900.002023-03-035665Budget
9320200.002023-01-316815Budget
2824915462.002024-08-02875Actual
2711226181.002024-07-023375Actual
33888239.002025-01-028465Actual
607217537.002022-11-023275Actual
38459-286.002025-05-039115Actual
2941325805.002024-09-012475Actual
36194-232.002025-03-039165Actual
831540451.002023-01-033175Actual
2489432604.002024-05-029465Actual
373331031.002025-04-027765Actual
1475380.002022-07-037615Budget
59462380.002022-11-026215Actual
33893-318.002025-01-029165Actual
3506212711.002025-01-312275Actual
4873123664.002022-10-035665Actual
1268648.002023-05-036915Actual
15708358.002023-08-037615Actual
361705093.002025-03-036165Actual
1988415961.002023-12-0310075Actual
2589857641.002024-06-016015Actual
20907121643.002024-01-033575Actual
466350000.002022-06-024275Actual
315991337.002024-11-017715Actual
38476187.002025-05-036865Actual
2381247.002024-04-016915Actual
7133554.002022-12-036665Actual
373001389.002025-04-028015Actual
13725182.002023-06-028415Actual
3054268667.002024-10-023175Actual
22826297.002024-03-029415Actual
8263480.002023-01-037265Budget
14769122.002023-07-038365Actual
30499657.002024-10-026665Actual
3392368767.002025-01-023975Actual
1159511152.002023-04-025365Actual
9382480.002023-01-317265Budget
600614529.002022-11-026365Actual
105452916.002023-03-032375Actual
8229-192.002023-01-039115Actual
60672886.002022-11-022375Actual
2709970136.002024-07-021475Actual
158772588.002022-07-033575Actual
32801-26686.002024-12-024375Actual
16786327.002023-09-029065Actual
2387486832.002024-04-011375Actual
11614200.002023-04-026765Budget
37330471.002025-04-027365Actual
2707044.002024-07-026965Actual
9332650.002023-01-317715Budget
1376097.002023-06-028465Actual
1675830109.002023-09-025365Actual
25922616.002024-06-019215Actual
356210.002022-06-027815Actual
327393884.002024-12-025265Actual
20829195.002024-01-036815Actual
281931053.002024-08-027715Actual
1379624780.002023-06-024075Actual
262771398.002022-08-035665Actual
717391.002022-12-039765Actual
24874142.002024-05-026865Actual
1520306.002022-07-036565Actual
1784150764.002023-10-033175Actual
10469228.002023-03-039415Actual
385467.002022-06-025765Actual
3800371.002022-09-029265Actual
2585380.002022-08-036615Budget
2383734000.002024-04-015765Actual
28272493773.002024-08-024675Actual
17845160287.002023-10-033575Actual
2491317999.002024-05-022875Actual
8220200.002023-01-038315Budget
116043058.002023-04-026165Actual
19854459.002023-12-039765Actual
17777135.002023-10-038315Actual
1540507.002022-07-037765Actual
3622031180.002025-03-033475Actual
2941112838.002024-09-012275Actual
934046.002023-01-318215Actual
36151886.002025-03-038115Actual
12742180.002023-05-036765Actual
493926232.002022-10-031975Actual
18779395.002023-11-028115Actual
71252300.002022-12-036165Budget
3844366.002025-05-036915Actual
49022900.002022-10-037665Budget
2088543000.002024-01-039965Actual
14730219.002023-07-037815Actual
116071699.002023-04-026265Actual
494415232.002022-10-032475Actual
2185194881.002024-01-311225Actual
26972945.002022-08-032375Actual
7085193.002022-12-037415Actual
2491623045.002024-05-023275Actual
8286112.002023-01-038565Actual
942737752.002023-01-312175Actual
19798248.002023-12-036815Actual
2582480.002022-08-036515Budget
2709618866.002024-07-02775Actual
2615720.002022-08-038715Actual
12727120396.002023-05-035665Actual
24924-277997.002024-05-024375Actual
26295100.002022-08-035765Budget
1988051712.002023-12-033975Actual
19807488.002023-12-038115Actual
3731424972.002025-04-025265Actual
34995527.002025-01-317315Actual
156910302.002022-07-03775Actual
219141072000.002024-01-314675Actual
1782338500.002023-10-039965Actual
3737823041.002025-04-0210075Actual
26948972.002022-08-032075Actual
11624280.002023-04-027365Actual
713861.002022-12-036965Actual
350213009.002025-01-316265Actual
42140.002022-06-028265Budget
6055537826.002022-11-02475Actual
188261150.002023-11-029765Actual
12683225.002023-05-036715Actual
13764194.002023-06-029065Actual
259901455599.002024-06-014575Actual
23860608.002024-04-018765Actual
2643200.002022-08-036765Budget
33894530.002025-01-029265Actual
4858650.002022-10-038715Budget
15626.002022-07-039665Actual
7161135.002022-12-038465Actual
359550.002022-06-028115Budget
3735315394.002025-04-02775Actual
3850656274.002025-05-031475Actual
35025277.002025-01-316765Actual
30508917.002024-10-027765Actual
3053712711.002024-10-022275Actual
2711638966.002024-07-023875Actual
32763282.002024-12-028365Actual
10532153100.002023-03-0310165Budget
494513062.002022-10-032875Actual
248708858.002024-05-026365Actual
38457233.002025-05-038915Actual
2597380.002022-08-037615Budget
7153720.002022-12-038065Actual
32782115104.002024-12-021575Actual
16742216.002023-09-027815Actual
5948560.002022-11-026515Actual
20862203.002024-01-036865Actual
30517229.002024-10-028965Actual
5996120100.002022-11-025665Budget
2089399529.002024-01-031575Actual
1681752961.002023-09-023975Actual
3726850.002022-09-028015Budget
8281140.002023-01-038365Actual
1464200.002022-07-036715Budget
2583328.002022-08-036515Actual
1673796.002023-09-027115Actual
11562322.002023-04-027315Actual
21878540.002024-01-318765Actual
146854.002022-07-036915Actual
3505649921.002025-01-311475Actual
3279769999.002024-12-023775Actual
1478650.002022-07-037715Budget
12785391698.002023-05-03475Actual
147522231.002023-07-036265Actual
3278927418.002024-12-022475Actual
16781185.002023-09-028365Actual
381152486.002022-09-021375Actual
3736772013.002025-04-023175Actual
9410336.002023-01-319265Actual
3724194.002022-09-027815Actual
48232200.002022-10-036215Budget
4899166.002022-10-037465Actual
30530115039.002024-10-021375Actual
1279059657.002023-05-031475Actual
3852462974.002025-05-033975Actual
23849236.002024-04-017365Actual
21887312797.002024-01-3110165Actual
601742.002022-11-027165Actual
9321168.002023-01-316815Actual
17790111.002023-10-035465Actual
16750208.002023-09-028915Actual
17771327.002023-10-037615Actual
2286984721.002024-03-021375Actual
93652195.002023-01-316165Actual
20843675.002024-01-038715Actual
16791679.002023-09-029765Actual
936010682.002023-01-315765Actual
3280032939.002024-12-024075Actual
37484800.002022-09-025365Budget
5965734.002022-11-027715Actual
27035791.002024-07-026615Actual
38440596.002025-05-036615Actual
23820482.002024-04-018115Actual
14744162339.002023-07-031225Actual
3843658126.002025-05-036015Actual
3733770.002025-04-028265Actual
36140970.002025-03-036615Actual
23895-223978.002024-04-014375Actual
2705714.002024-07-029615Actual
82693420.002023-01-037665Actual
4923-174.002022-10-039165Actual
430630.002022-06-028765Actual
3506834311.002025-01-313275Actual
1477793.002022-07-037715Actual
1478422199.002023-07-03775Actual
8253455.002023-01-036565Actual
93672200.002023-01-316265Budget
2641364.002022-08-036665Actual
2650339.002022-08-037265Actual
127332600.002023-05-036165Budget
1882438637.002023-11-029465Actual
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24852122.002024-05-028415Actual
830112911.002023-01-03775Actual
7150650.002022-12-037765Budget
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23829432.002024-04-019215Actual
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3735947217.002025-04-021975Actual
30478264.002024-10-028315Actual
19883971486.002023-12-034675Actual
3806106600.002022-09-0210165Budget
1478910701.002023-07-031875Actual
4907749.002022-10-038065Actual
13719757.002023-06-027715Actual
2191224284.002024-01-314075Actual
36173515.002025-03-036565Actual
19857514972.002023-12-03475Actual
3162884.002024-11-016965Actual
7092185.002022-12-037815Actual
1560228.002022-07-039265Actual
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18786216.002023-11-029015Actual
9394808.002023-01-318065Actual
46519062.002022-06-024075Actual
29348315.002024-09-017815Actual
305385248.002024-10-022375Actual
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270721484.002024-07-027265Actual
12763370.002023-05-038165Actual
208682618.002024-01-037665Actual
1987018249.002023-12-032475Actual
15736135.002023-08-036765Actual
2710114817.002024-07-021875Actual
46123503.002022-06-023575Actual
1268770.002023-05-037115Actual
38441304.002025-05-036715Actual
198381877.002023-12-037665Actual
1573944.002023-08-037165Actual
31612317.002024-11-019415Actual
48951444.002022-10-037265Actual
35008495.002025-01-319015Actual
60507.002022-11-029665Actual
17763392.002023-10-036515Actual
4824550.002022-10-036515Budget
18784608.002023-11-028715Actual
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30519-282.002024-10-029165Actual
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14781491939.002023-07-0310165Actual
27069158.002024-07-026865Actual
30486299.002024-10-029415Actual
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10435280.002023-03-036715Budget
708280.002022-12-037115Budget
3052211.002024-10-029665Actual
14731875.002023-07-038015Actual
373050.002022-09-028215Budget
492549548.002022-10-039465Actual
364172.002022-06-028315Actual
71243141.002022-12-036165Actual
32735571.002024-12-029215Actual
158334458.002022-07-033175Actual
3167923746.002024-11-0110075Actual
1043871.002023-03-036915Actual
37324627.002025-04-026665Actual
315887799.002024-11-016115Actual
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18823440.002023-11-029265Actual
2484134.002024-05-026915Actual
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12753200.002023-05-037465Budget
1570579.002023-08-037115Actual
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16782164.002023-09-028465Actual
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1377515301.002023-06-02875Actual
238394017.002024-04-016165Actual
1879312651.002023-11-025365Actual
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15766103557.002023-08-031375Actual
34999358.002025-01-317815Actual
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384981070.002025-05-039765Actual
1681126763.002023-09-023275Actual
1479615791.002023-07-032875Actual
16779512.002023-09-028165Actual
17818-230.002023-10-039165Actual
3053185389.002024-10-021475Actual
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35038195.002025-01-318365Actual
32717302.002024-12-026815Actual
3779650.002022-09-027765Budget
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282301192.002024-08-028065Actual
4885322.002022-10-036565Actual
35072117161.002025-01-313775Actual
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1565305900.002022-07-0310165Budget
19802363.002023-12-037415Actual
218572945.002024-01-316165Actual
150516097.002022-07-035365Actual
36141486.002025-03-036715Actual
3390545501.002025-01-021475Actual
32734-342.002024-12-029115Actual
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305231031.002024-10-029765Actual
15700533.002023-08-036515Actual
12691200.002023-05-037415Budget
16776689.002023-09-027765Actual
23823162.002024-04-018415Actual
28240488.002024-08-029265Actual
4860285.002022-10-039015Actual
20880-257.002024-01-039165Actual
1379149272.002023-06-023475Actual
158516943.002022-07-033375Actual
270642546.002024-07-026265Actual
3055031223.002024-10-024075Actual
188103137.002023-11-027665Actual
373206891.002025-04-026165Actual
1781148.002023-10-038265Actual
11574556.002023-04-028115Actual
30547163032.002024-10-023775Actual
1527108.002022-07-036865Actual
5968200.002022-11-027815Budget
32754698.002024-12-027265Actual
367200.002022-06-028515Budget
14788137493.002023-07-031575Actual
5959353.002022-11-027315Actual
33855202.002025-01-028515Actual
15749163.002023-08-038365Actual
30474321.002024-10-027815Actual
327311134.002024-12-028715Actual
2598244321.002024-06-013475Actual
2675175.002022-08-038965Actual
2706524740.002024-07-026365Actual
373-176.002022-06-029115Actual
349876136.002025-01-316115Actual
11672106362.002023-04-022975Actual
34989783.002025-01-316515Actual
1496324.002022-07-039015Actual
4888154.002022-10-036765Actual
832318871.002023-01-034075Actual
304731122.002024-10-027715Actual
7093650.002022-12-038015Budget
167304809.002023-09-026115Actual
1983334.002023-12-036965Actual
30485492.002024-10-029215Actual
37022520.002022-09-026215Actual
30470508.002024-10-027315Actual
1679624785.002023-09-02775Actual
7145200.002022-12-037465Budget
12745132.002023-05-036865Actual
37344-278.002025-04-029165Actual
45734833.002022-06-023175Actual
30525489268.002024-10-0210165Actual
9345100.002023-01-318515Budget
1472450.002023-07-036915Actual
1681220571.002023-09-023375Actual
304634413.002024-10-026215Actual
11564200.002023-04-027415Budget
3390847217.002025-01-021975Actual
1566321957.002022-07-0310165Actual
20840177.002024-01-038315Actual
1482850.002022-07-038015Budget
20865262.002024-01-037265Actual
38475246.002025-05-036765Actual
824215991.002023-01-035765Actual
384481011.002025-05-037715Actual
59888.002022-11-029615Actual
9333200.002023-01-317815Budget
38527999894.002025-05-034675Actual
293551053.002024-09-018715Actual
37542600.002022-09-026165Budget
3391932559.002025-01-023475Actual
248355119.002024-05-026115Actual
11551480.002023-04-026515Actual
1372358.002023-06-028215Actual
374537775.002022-09-021225Actual
1985230144.002023-12-039465Actual
2710312375.002022-08-034375Actual
10519117.002023-03-038565Actual
1883810058.002023-11-022075Actual
36186605.002025-03-038165Actual
2619-213.002022-08-039115Actual
3722650.002022-09-027715Budget
2941424216.002024-09-012875Actual
22844351.002024-03-027365Actual
14770102.002023-07-038465Actual
257629440.002022-08-036015Actual
36190166.002025-03-038565Actual
3386214.002025-01-029615Actual
2936849514.002024-09-016065Actual
1049580.002023-03-037165Budget
16784675.002023-09-028765Actual
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3911800.002022-06-026265Budget
228297595.002024-03-025265Actual
157589.002023-08-039665Actual
137991202401.802023-06-024575Actual
2654180.002022-08-037465Actual
25811900.002022-08-036215Budget
23885142734.002024-04-012975Actual
4861-228.002022-10-039115Actual
13730-290.002023-06-029115Actual
6022345.002022-11-027365Actual
25782700.002022-08-036115Budget
25984128721.002024-06-013775Actual
2287334101.002024-03-021975Actual
105032800.002023-03-037665Budget
37336715.002025-04-028165Actual
11555280.002023-04-026715Budget
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127966991.002023-05-032275Actual
327885196.002024-12-022375Actual
3507334596.002025-01-313875Actual
405280.002022-06-027265Budget
2186429.002024-01-316965Actual
10548105222.002023-03-032975Actual
38490234.002025-05-038565Actual
208573810.002024-01-036265Actual
3851928771.002025-05-033375Actual
11610480.002023-04-026565Budget
4848572.002022-10-038115Actual
35043270.002025-01-319065Actual
32732278.002024-12-028915Actual
40255.002022-06-026965Actual
373214020.002025-04-026265Actual
27094733543.002024-07-02475Actual
6046214.002022-11-029065Actual
1475832.002023-07-036965Actual
718740919.002022-12-032175Actual
828050.002023-01-038265Budget
1378616980.002023-06-022875Actual
259148.002022-08-037115Actual
6030200.002022-11-027865Budget
17798402.002023-10-036665Actual
1471300.002022-07-037315Budget
197935735.002023-12-036115Actual
1274880.002023-05-037165Budget
269816128.002022-08-032475Actual
1476441.002022-07-037615Actual
3053314817.002024-10-021875Actual
36191891.002025-03-038765Actual
2820713.002024-08-029615Actual
23890147194.002024-04-013575Actual
25962300467.002024-06-0110165Actual
8216520.002023-01-038115Actual
4855200.002022-10-038515Budget
3882600.002022-06-026165Budget
30471356.002024-10-027415Actual
28234220.002024-08-028465Actual
3054021395.002024-10-022875Actual
24886147.002024-05-028365Actual
821852.002023-01-038215Actual
37301860.002025-04-028115Actual
3046161438.002024-10-026015Actual
382737357.002022-09-023575Actual
3718200.002022-09-027415Budget
37307281.002025-04-028915Actual
32761790.002024-12-028165Actual
10500300.002023-03-037365Budget
146990.002022-07-037115Actual
10512380.002023-03-038165Budget
31631532.002024-11-017365Actual
1783410915.002023-10-032075Actual
1047140819.002023-03-031225Actual
3280323981.002024-12-0210075Actual
3161926634.002024-11-015765Actual
38028.002022-09-029665Actual
2090019025.002024-01-032475Actual
2383839154.002024-04-016065Actual
21870502.002024-01-317765Actual
1156072.002023-04-027115Actual
20859608.002024-01-036565Actual
3808343048.002022-09-02675Actual
293812258.002024-09-017665Actual
3506927620.002025-01-313375Actual
257731600.002022-08-036015Budget
25941405.002024-06-017265Actual
3278514224.002024-12-022075Actual
167593139.002023-09-025465Actual
4828280.002022-10-036715Budget
12768100.002023-05-038365Budget
3052139205.002024-10-029465Actual
28189122.002024-08-027115Actual
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1777638.002023-10-038215Actual
24838307.002024-05-026615Actual
25911252.002024-06-017815Actual
31630399.002024-11-017265Actual
21871155.002024-01-317865Actual
2712121630.002024-07-0210075Actual
20834394.002024-01-037615Actual
281834109.002024-08-026215Actual
15707328.002023-08-037415Actual
7136203.002022-12-036865Actual
3766200.002022-09-026865Budget
25946219.002024-06-017865Actual
3054559219.002024-10-023475Actual
7135200.002022-12-036765Budget
717584800.002022-12-0310165Budget
3391067955.002025-01-022175Actual
2283339961.002024-03-026065Actual
2606551.002022-08-038115Actual
1575753289.002023-08-039465Actual
423140.002022-06-028365Actual
2936286424.002024-09-011225Actual
9346131.002023-01-318515Actual
3620947217.002025-03-031975Actual
137688.002023-06-029665Actual
1165438500.002023-04-029965Actual
380110074.002022-09-029465Actual
18835143867.002023-11-021575Actual
15748232.002022-07-031875Actual
3892038.002022-06-026165Actual
9413419.002023-01-319765Actual
316237990.002024-11-016365Actual
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24884425.002024-05-028165Actual
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3506767518.002025-01-313175Actual
4889200.002022-10-036765Budget
1542200.002022-07-037865Budget
3847216183.002025-05-036365Actual
1154540500.002023-04-026015Budget
487728800.002022-10-036065Budget
2492617999.002024-05-0210075Actual
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2190117861.002024-01-312475Actual
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6038200.002022-11-028365Budget
293471031.002024-09-017715Actual
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104274153.002023-03-036115Actual
43795.002022-06-029765Actual
1267240500.002023-05-036015Budget
22824-232.002024-03-029115Actual
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6054363227.002022-11-0210165Actual
1577111771.002023-08-032075Actual
36174468.002025-03-036665Actual
38625480.002022-06-026065Actual
2287210701.002024-03-021875Actual
3342035.002022-06-026215Actual
6032650.002022-11-028065Budget
10430712.002023-03-036515Actual
228911197871.002024-03-024675Actual
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3711200.002022-09-026815Budget
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371255.002022-09-026915Actual
3167025894.002024-11-013375Actual
2389423789.002024-04-014075Actual
3765200.002022-09-026765Budget
339380.002022-06-026615Budget
2281750.002024-03-028215Actual
38463134861.002025-05-031225Actual
28184761.002024-08-026515Actual
3622335689.002025-03-033875Actual
15787998937.002023-08-034375Actual
3852038173.002025-05-033475Actual
270720029.002022-08-033875Actual
256591861.702024-05-318575Actual
7141480.002022-12-037265Budget
12717264.002023-05-039415Actual
9384291.002023-01-317365Actual
8196200.002023-01-036715Budget
10432647.002023-03-036615Actual
1982427579.002023-12-035765Actual
4840400.002022-10-037615Actual
350549600.002025-01-31875Actual
293841118.002024-09-018065Actual
18770155.002023-11-026815Actual
16743848.002023-09-028015Actual
33846283.002025-01-027415Actual
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93548.002023-01-319615Actual
2596855695.002024-06-011475Actual
22810290.002024-03-027315Actual
10436200.002023-03-036815Budget
10489560.002023-03-036665Actual
37311334.002025-04-029415Actual
20850119879.002024-01-031225Actual
3622534997.002025-03-034075Actual
11648247.002023-04-029065Actual
29354234.002024-09-018515Actual
27081195.002024-07-028365Actual
33866109060.002025-01-025665Actual
11553480.002023-04-026615Budget
1576425530.002023-08-03775Actual
5981650.002022-11-028715Budget
3849632847.002025-05-039465Actual
1159227881.002023-04-025265Actual
821750.002023-01-038215Budget
151326400.002022-07-036065Budget
8292232.002023-01-039265Actual
4606427.002022-06-023475Actual
198689272.002023-12-032275Actual
22858-173.002024-03-029165Actual
27054-322.002024-07-029115Actual
18814512.002023-11-028165Actual
10524184.002023-03-039065Actual
82702100.002023-01-037665Budget
44295647.002022-06-02675Actual
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11589246.002023-04-029415Actual
3902293.002022-06-026265Actual
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33897626.002025-01-029765Actual
348301.002022-06-027315Actual
10461144.002023-03-038515Actual
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37465610.002022-09-025265Actual
60628232.002022-11-021875Actual
943921850.002023-01-313875Actual
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137533463.002023-06-027665Actual
26368700.002022-08-036365Budget
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15706326.002022-07-03875Actual
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30511669.002024-10-028165Actual
22819145.002024-03-028415Actual
4951117406.002022-10-033575Actual
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1491200.002022-07-038515Budget
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352384.002022-06-027615Actual
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830363762.002023-01-031375Actual
35071134124.002025-01-313575Actual
2609200.002022-08-038315Budget
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3277213.002024-12-029665Actual
7162100.002022-12-038465Budget
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384375368.002025-05-036115Actual
167643939.002023-09-026265Actual
3162055973.002024-11-016065Actual
1167919220.002023-04-023875Actual
32728293.002024-12-028315Actual
18778638.002023-11-028015Actual
365147.002022-06-028415Actual
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13792111357.002023-06-023575Actual
16820639130.002023-09-024675Actual
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38467134705.002025-05-035665Actual
1981989174.002023-12-031225Actual
3505947217.002025-01-311975Actual
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1167897213.002023-04-023775Actual
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3503756.002025-01-318265Actual
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147512975.002023-07-036165Actual
1882510.002023-11-029665Actual
157314514.002023-08-036165Actual
1522380.002022-07-036665Budget
2189510701.002024-01-311875Actual
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1276636.002023-05-038265Actual
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3846953820.002025-05-036065Actual
31640231.002024-11-018465Actual
13712264.002023-06-026715Actual
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3847876.002025-05-037165Actual
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8254414.002023-01-036665Actual
12774540.002023-05-038765Actual
419414.002022-06-028165Actual
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7146267.002022-12-037465Actual
31644386.002024-11-019065Actual
30466365.002024-10-026715Actual
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42240.002022-06-028265Actual
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376940.002022-09-027165Actual
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30484-295.002024-10-029115Actual
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1055440489.002023-03-033775Actual
3735200.002022-09-028515Budget
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23828-259.002024-04-019115Actual
14754318.002023-07-036565Actual
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26879491.002022-08-03775Actual
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27073334.002024-07-027365Actual
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34564.002022-06-027115Actual
3274457587.002024-12-026065Actual
31673161199.002024-11-013775Actual
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1465252.002022-07-036715Actual
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4900200.002022-10-037465Budget
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10529138.002023-03-039765Actual
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37592244.002022-09-026365Actual
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1272522500.002023-05-035465Budget
1054712017.002023-03-032875Actual
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3050272.002024-10-026965Actual
23811162.002024-04-016815Actual
37317123371.002025-04-025665Actual
10498266.002023-03-037265Actual
24873189.002024-05-026765Actual
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28225471.002024-08-027365Actual
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1677052.002023-09-026965Actual
2288321818.002024-03-023375Actual
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15009.002022-07-039615Actual
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375161700.002022-09-025665Budget
2707164.002024-07-027165Actual
22845359.002024-03-027465Actual
350322601.002025-01-317665Actual
12696650.002023-05-037715Budget
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338400.002022-06-026615Actual
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93882100.002023-01-317665Budget
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25956-319.002024-06-019165Actual
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22814212.002024-03-027815Actual
1523278.002022-07-036665Actual
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15381700.002022-07-037665Budget
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1780268.002023-10-037165Actual
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2825447217.002024-08-021975Actual
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376842.002022-09-026965Actual
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2649280.002022-08-037265Budget
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17765182.002023-10-036715Actual
25792355.002022-08-036115Actual
16748149.002023-09-028515Actual
2819776.002024-08-028215Actual
19872133812.002023-12-032975Actual

Generated 2025-07-02 23:23:17.199 UTC