[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2935   

978 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24872374.002024-05-026665Actual
2598732596.002024-06-014075Actual
5977185.002022-11-028415Actual
31632388.002024-11-017465Actual
2826261675.002024-08-023175Actual
1681126763.002023-09-023275Actual
31673161199.002024-11-013775Actual
36141486.002025-03-036715Actual
2825712584.002024-08-022275Actual
3792185.002022-09-028465Actual
4835300.002022-10-037315Budget
22806190.002024-03-026715Actual
8254414.002023-01-036665Actual
24900697138.002024-05-02675Actual
8225720.002023-01-038715Actual
405280.002022-06-027265Budget
33897626.002025-01-029765Actual
29352293.002024-09-018315Actual
18835143867.002023-11-021575Actual
16798116745.002023-09-021375Actual
1885616471.002023-11-0210075Actual
327601277.002024-12-028065Actual
29389185.002024-09-018565Actual
3763385.002022-09-026665Actual
3392570203.002025-01-024375Actual
6070113226.002022-11-022975Actual
137839272.002023-06-022275Actual
71172312.002022-12-035365Actual
372876053.002025-04-026115Actual
1779195800.002023-10-035665Actual
19851313.002023-12-039265Actual
48811900.002022-10-036265Budget
28187269.002024-08-026815Actual
30465710.002024-10-026615Actual
1051350.002023-03-038265Budget
2491623045.002024-05-023275Actual
22821743.002024-03-028715Actual
3800371.002022-09-029265Actual
49347559.002022-10-03875Actual
2082346644.002024-01-036015Actual
10448792.002023-03-037715Actual
27109187338.002024-07-022975Actual
15108048.002022-07-035765Actual
93132100.002023-01-316215Budget
6055537826.002022-11-02475Actual
17815675.002023-10-038765Actual
23817620.002024-04-017715Actual
282301192.002024-08-028065Actual
17766135.002023-10-036815Actual
720118490.002022-12-034075Actual
936329200.002023-01-316065Budget
3054337056.002024-10-023275Actual
10532153100.002023-03-0310165Budget
22804396.002024-03-026515Actual
2826336027.002024-08-023275Actual
2596855695.002024-06-011475Actual
34995527.002025-01-317315Actual
831540451.002023-01-033175Actual
2662890.002022-08-038065Actual
4904579.002022-10-037765Actual
316071215.002024-11-018715Actual
14748103936.002023-07-035665Actual
19796660.002023-12-036615Actual
1573944.002023-08-037165Actual
2589200.002022-08-036815Budget
597359.002022-11-028215Actual
1478038500.002023-07-039965Actual
361649442.002025-03-035265Actual
1576038500.002023-08-039965Actual
9371441.002023-01-316565Actual
19850-188.002023-12-039165Actual
19797322.002023-12-036715Actual
14764513.002023-07-037765Actual
936912818.002023-01-316365Actual
82519200.002023-01-036365Budget
19842386.002023-12-038165Actual
7102100.002022-12-038415Budget
5980164.002022-11-028515Actual
1776739.002023-10-036915Actual
831983083.002023-01-033575Actual
27061146716.002024-07-025665Actual
13480-14059.802023-06-019275Actual
1523278.002022-07-036665Actual
20853153.002024-01-035465Actual
3845272.002025-05-038215Actual
414667.002022-06-027765Actual
8257210.002023-01-036765Actual
5963380.002022-11-027615Budget
6012200.002022-11-026765Budget
12761598.002023-05-038065Actual
373635248.002025-04-022375Actual
361713056.002025-03-036265Actual
177944970.002023-10-036165Actual
434232.002022-06-029265Actual
3501638.002025-01-315465Actual
382625454.002022-09-023475Actual
8203353.002023-01-037315Actual
228911197871.002024-03-024675Actual
38625480.002022-06-026065Actual
14766579.002023-07-038065Actual
3386848438.002025-01-026065Actual
11591169150.002023-04-021225Actual
35033873.002025-01-317765Actual
82390.002023-01-035465Budget
31595176.002024-11-017115Actual
2384753.002024-04-017165Actual
1883122326.002023-11-02775Actual
30464781.002024-10-026515Actual
3617752.002025-03-036965Actual
116043058.002023-04-026165Actual
8228240.002023-01-039015Actual
327465909.002024-12-026265Actual
36216209982.002025-03-032975Actual
2941662325.002024-09-013175Actual
383336285.002022-09-024675Actual
2597014817.002024-06-011875Actual
606912931.002022-11-022875Actual
1507800.002022-07-035465Budget
8287630.002023-01-038765Actual
830944653.002023-01-032175Actual
304626934.002024-10-026115Actual
1535200.002022-07-037465Budget
10516100.002023-03-038365Budget
36184254.002025-03-037865Actual
11562322.002023-04-027315Actual
930831000.002023-01-316015Budget
1578425512.002023-08-033875Actual
30511669.002024-10-028165Actual
1167637264.002023-04-023475Actual
37336715.002025-04-028165Actual
30504880.002024-10-027265Actual
37372147603.002025-04-023775Actual
8290174.002023-01-039065Actual
22855608.002024-03-028765Actual
384658990.002025-05-035365Actual
10450214.002023-03-037815Actual
944412800.002023-01-3110075Actual
1779613218.002023-10-036365Actual
32749894.002024-12-026665Actual
293551053.002024-09-018715Actual
2592727042.002024-06-015365Actual
33860464.002025-01-029215Actual
2597412838.002024-06-012275Actual
6080643450.002022-11-024375Actual
3167438602.002024-11-013875Actual
269816128.002022-08-032475Actual
24891251.002024-05-029065Actual
1986253525.002023-12-031475Actual
14808340861.002023-07-034675Actual
35040157.002025-01-318565Actual
1479111450.002023-07-032075Actual
14736155.002023-07-038515Actual
7089650.002022-12-037715Budget
20872502.002024-01-038165Actual
2660200.002022-08-037865Budget
1883610701.002023-11-021875Actual
30506378.002024-10-027465Actual
17840153144.002023-10-032975Actual
35036585.002025-01-318165Actual
83088149.002023-01-032075Actual
25969111391.002024-06-011575Actual
49407408.002022-10-032075Actual
2605550.002022-08-038115Budget
31604279.002024-11-018315Actual
9375203.002023-01-316765Actual
1884720986.002023-11-023375Actual
12742180.002023-05-036765Actual
21861267.002024-01-316665Actual
8263480.002023-01-037265Budget
33892397.002025-01-029065Actual
31594122.002024-11-016915Actual
71252300.002022-12-036165Budget
259344056.002024-06-016365Actual
3055322100.002024-10-0210075Actual
282281031.002024-08-027765Actual
1053985354.002023-03-031575Actual
17790111.002023-10-035465Actual
31605235.002024-11-018415Actual
10531133106.002023-03-0310165Actual
486733700.002022-10-035265Budget
11567705.002023-04-027715Actual
11634856.002023-04-028065Actual
8220200.002023-01-038315Budget
1279538158.002023-05-032175Actual
31631532.002024-11-017365Actual
12713185.002023-05-038915Actual
12762650.002023-05-038065Budget
46219883.002022-06-023775Actual
29356284.002024-09-018915Actual
25904189.002024-06-016815Actual
4900200.002022-10-037465Budget
115493000.002023-04-026215Budget
2939843000.002024-09-019965Actual
1884218831.002023-11-022475Actual
20884538.002024-01-039765Actual
1985920486.002023-12-03775Actual
36179637.002025-03-037265Actual
8271650.002023-01-037765Budget
37348952.002025-04-029765Actual
607839702.002022-11-023975Actual
5983181.002022-11-028915Actual
1885245070.002023-11-023975Actual
3277113707.002024-12-029465Actual
262671400.002022-08-035665Budget
21843155.002024-01-318515Actual
4507738.002022-06-022075Actual
3053712711.002024-10-022275Actual
24893334.002024-05-029265Actual
2595157.002022-08-037415Actual
1784849815.002023-10-033975Actual
3053925268.002024-10-022475Actual
5987249.002022-11-029415Actual
17804302.002023-10-037365Actual
37326246.002025-04-026865Actual
11640100.002023-04-028365Budget
3844366.002025-05-036915Actual
14762240.002023-07-037465Actual
2619-213.002022-08-039115Actual
3389529882.002025-01-029465Actual
21903145704.002024-01-312975Actual
7132480.002022-12-036665Budget
15702243.002023-08-036715Actual
7166550.002022-12-038765Budget
8274200.002023-01-037865Budget
1577243841.002023-08-032175Actual
218526255.002024-01-315265Actual
32751339.002024-12-026865Actual
37323690.002025-04-026565Actual
105041542.002023-03-037665Actual
17810478.002023-10-038165Actual
60672886.002022-11-022375Actual
600128280.002022-11-026065Actual
21863102.002024-01-316865Actual
15188700.002022-07-036365Budget
1680110701.002023-09-021875Actual
3735315394.002025-04-02775Actual
4830176.002022-10-036815Actual
282585248.002024-08-022375Actual
151916097.002022-07-036365Actual
3506927620.002025-01-313375Actual
83028764.002023-01-03875Actual
238819088.002024-04-012275Actual
2598244321.002024-06-013475Actual
6022345.002022-11-027365Actual
15782152352.002023-08-033575Actual
2936716037.002024-09-015765Actual
29359582.002024-09-019215Actual
1563337.002022-07-039765Actual
25811900.002022-08-036215Budget
3622297604.002025-03-033775Actual
32756434.002024-12-027465Actual
31618123781.002024-11-015665Actual
21829264.002024-01-316715Actual
2700114372.002022-08-032975Actual
3726850.002022-09-028015Budget
18829610670.002023-11-02475Actual
26879491.002022-08-03775Actual
18781131.002023-11-028315Actual
16741772.002023-09-027715Actual
1168117727.002023-04-024075Actual
1541162.002022-07-037865Actual
16767470.002023-09-026665Actual
12775105.002023-05-038965Actual
607436678.002022-11-023475Actual
10515146.002023-03-038365Actual
349981178.002025-01-317715Actual
105032800.002023-03-037665Budget
115464200.002023-04-026115Budget
304964074.002024-10-026265Actual
1578915282.002023-08-0310075Actual
1980847.002023-12-038215Actual
248961043.002024-05-029765Actual
13798-140576.802023-06-024375Actual
104264200.002023-03-036115Budget
36160612.002025-03-039215Actual
259442190.002024-06-017665Actual
38507122991.002025-05-031575Actual
29372480.002024-09-016565Actual
59462380.002022-11-026215Actual
10548105222.002023-03-032975Actual
1986610165.002023-12-032075Actual
13713198.002023-06-026815Actual
11624280.002023-04-027365Actual
29341246.002024-09-016815Actual
10500300.002023-03-037365Budget
38442234.002025-05-036815Actual
23823162.002024-04-018415Actual
8281140.002023-01-038365Actual
2645144.002022-08-036865Actual
25911252.002024-06-017815Actual
22880154626.002024-03-022975Actual
12760158.002023-05-037865Actual
2940316189.002024-09-01875Actual
24853114.002024-05-028515Actual
9409-202.002023-01-319165Actual
19831156.002023-12-036765Actual
188103137.002023-11-027665Actual
349192.002022-06-027415Actual
22805360.002024-03-026615Actual
31640231.002024-11-018465Actual
293901053.002024-09-018765Actual
1471300.002022-07-037315Budget
13762540.002023-06-028765Actual
1473208.002022-07-037415Actual
82702100.002023-01-037665Budget
34999358.002025-01-317815Actual
2710724730.002024-07-022475Actual
23832161691.002024-04-011225Actual
159118680.002022-07-034075Actual
10508200.002023-03-037865Budget
3789206.002022-09-028365Actual
22853108.002024-03-028465Actual
60648067.002022-11-022075Actual
3277911990.002024-12-02875Actual
2606551.002022-08-038115Actual
1571341.002023-08-038215Actual
374294.002022-06-029215Actual
24856243.002024-05-029015Actual
3710189.002022-09-026815Actual
248708858.002024-05-026365Actual
27053403.002024-07-029015Actual
7192110940.002022-12-032975Actual
495322052.002022-10-033875Actual
71471053.002022-12-037665Actual
21847-269.002024-01-319115Actual
249251455599.002024-05-024675Actual
1272910100.002023-05-035765Budget
159039327.002022-07-033975Actual
2598033625.002024-06-013275Actual
3621835684.002025-03-033275Actual
18787-173.002023-11-029115Actual
10435280.002023-03-036715Budget
14582595.002022-07-036215Actual
2819776.002024-08-028215Actual
3742294.002022-09-029215Actual
2594958.002024-06-018265Actual
4432552.002022-06-02775Actual
1982361159.002023-12-035665Actual
33854209.002025-01-028415Actual
152831.002022-07-036965Actual
1544617.002022-07-038065Actual
7150650.002022-12-037765Budget
14769122.002023-07-038365Actual
11636530.002023-04-028165Actual
338841240.002025-01-028065Actual
35005268.002025-01-318515Actual
16786327.002023-09-029065Actual
2587160.002022-08-036715Actual
1477198.002023-07-038565Actual
25962300467.002024-06-0110165Actual
4826473.002022-10-036615Actual
1981989174.002023-12-031225Actual
248362559.002024-05-026215Actual
1479200.002022-07-037815Budget
27094733543.002024-07-02475Actual
38457233.002025-05-038915Actual
1270461.002023-05-038215Actual
19841623.002023-12-038065Actual
83107062.002023-01-032275Actual
600713000.002022-11-026365Budget
15710176.002023-08-037815Actual
11582200.002023-04-028515Budget
19811131.002023-12-038515Actual
2283339961.002024-03-026065Actual
24840122.002024-05-026815Actual
11682760334.002023-04-024375Actual
17763392.002023-10-036515Actual
11612342.002023-04-026665Actual
10433480.002023-03-036615Budget
350635248.002025-01-312375Actual
4916145.002022-10-038465Actual
30485492.002024-10-029215Actual
9405550.002023-01-318765Budget
4865149237.002022-10-031225Actual
2187436.002024-01-318265Actual
2941954961.002024-09-013475Actual
263126400.002022-08-036065Budget
398252.002022-06-026765Actual
33839542.002025-01-026515Actual
156910302.002022-07-03775Actual
2597372474.002024-06-012175Actual
93563204.002023-01-315265Actual
938080.002023-01-317165Budget
2486629527.002024-05-025765Actual
19800107.002023-12-037115Actual
1675830109.002023-09-025365Actual
31645-309.002024-11-019165Actual
1478765343.002023-07-031475Actual
23830285.002024-04-019415Actual
3392368767.002025-01-023975Actual
11658521905.002023-04-02675Actual
1471744894.002023-07-036015Actual
115970.002023-04-025465Budget
158417346.002022-07-033275Actual
2610200.002022-08-038315Actual
7164126.002022-12-038565Actual
397503.002022-06-026665Actual
13726162.002023-06-028515Actual
1055231463.002023-03-033475Actual
270315664.002022-08-033375Actual
9406630.002023-01-318765Actual
378750.002022-09-028265Budget
26351800.002022-08-036265Budget
32717302.002024-12-026815Actual
36226-263091.002025-03-034375Actual
495519062.002022-10-034075Actual
3507334596.002025-01-313875Actual
7100152.002022-12-038315Actual
31678776715.002024-11-014675Actual
1052712261.002023-03-039465Actual
27058196091.002024-07-021225Actual
12694380.002023-05-037615Budget
25955399.002024-06-019065Actual
8208408.002023-01-037615Actual
2706249639.002024-07-026065Actual
304937339.002024-10-025765Actual
12785391698.002023-05-03475Actual
29339638.002024-09-016615Actual
36149353.002025-03-037815Actual
12689400.002023-05-037315Budget
2384632.002024-04-016965Actual
8278414.002023-01-038165Actual
3740220.002022-09-029015Actual
32754698.002024-12-027265Actual
2184056.002024-01-318215Actual
3616814163.002025-03-035765Actual
12682280.002023-05-036715Budget
198693828.002023-12-032375Actual
31611522.002024-11-019215Actual
3727480.002022-09-028115Budget
2089399529.002024-01-031575Actual
11587-218.002023-04-029115Actual
38473515.002025-05-036565Actual
3783650.002022-09-028065Budget
36158459.002025-03-039015Actual
3849632847.002025-05-039465Actual
15763758661.002023-08-03675Actual
1467200.002022-07-036815Budget
3499378.002025-01-316915Actual
8224147.002023-01-038515Actual
944035956.002023-01-313975Actual
595656.002022-11-026915Actual
4957249296.002022-10-034675Actual
2388319802.002024-04-012475Actual
30474321.002024-10-027815Actual
35034249.002025-01-317865Actual
13717304.002023-06-027415Actual
10558131839.002023-03-034375Actual
943113715.002023-01-312875Actual
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30519-282.002024-10-029165Actual
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15700533.002023-08-036515Actual
10492210.002023-03-036865Actual
2933554896.002024-09-016015Actual
19805208.002023-12-037815Actual
605716106.002022-11-02775Actual
27085176.002024-07-028965Actual
30527790647.002024-10-02675Actual
18820215.002023-11-028965Actual
36183846.002025-03-037765Actual
105452916.002023-03-032375Actual
1280438180.002023-05-033475Actual
2288925771.002024-03-024075Actual
3055031223.002024-10-024075Actual
395380.002022-06-026565Budget
1878038.002023-11-028215Actual
44295647.002022-06-02675Actual
38522141566.002025-05-033775Actual
7090611.002022-12-037715Actual
413550.002022-06-027765Budget
14734194.002023-07-038315Actual
3768.002022-06-029615Actual
3506767518.002025-01-313175Actual
126773000.002023-05-036215Budget
30509266.002024-10-027865Actual
2941830785.002024-09-013375Actual
1680458537.002023-09-022175Actual
1055640825.002023-03-033975Actual
35030399.002025-01-317365Actual
35071134124.002025-01-313575Actual
489232.002022-10-036965Actual
127228100.002023-05-035365Budget
126744200.002023-05-036115Budget
10431550.002023-03-036515Budget
37771232.002022-09-027665Actual
3734713.002025-04-029665Actual
198381877.002023-12-037665Actual
23859130.002024-04-018565Actual
369929000.002022-09-026015Budget
71127.002022-12-039615Actual
2823273.002024-08-028265Actual
37294176.002025-04-027115Actual
2593300.002022-08-037315Budget
35041891.002025-01-318765Actual
2489432604.002024-05-029465Actual
16753426.002023-09-029215Actual
22826297.002024-03-029415Actual
3278712838.002024-12-022275Actual
38461283.002025-05-039415Actual
71154600.002022-12-035265Budget
5967227.002022-11-027815Actual
147788.002023-07-039665Actual
11646720.002023-04-028765Actual
2189341799.002024-01-311475Actual
16732619.002023-09-026515Actual
1053513118.002023-03-03775Actual
19839518.002023-12-037765Actual
7088339.002022-12-037615Actual
3165513643.002024-11-01875Actual
1577924284.002023-08-033275Actual
9343136.002023-01-318415Actual
1784320571.002023-10-033375Actual
15716116.002023-08-038515Actual
1479925028.002023-07-033275Actual
23824143.002024-04-018515Actual
1479842698.002023-07-033175Actual
35008495.002025-01-319015Actual
29399267291.002024-09-0110165Actual
18855922581.002023-11-024675Actual
1480022857.002023-07-033375Actual
238352252.002024-04-015465Actual
3736832252.002025-04-023275Actual
15161497.002022-07-036265Actual
2657550.002022-08-037765Budget
2387486832.002024-04-011375Actual
430630.002022-06-028765Actual
1276636.002023-05-038265Actual
9415352500.002023-01-3110165Budget
13728236.002023-06-028915Actual
1784925524.002023-10-034075Actual
606814336.002022-11-022475Actual
28208220212.002024-08-021225Actual
35011358.002025-01-319415Actual
3843658126.002025-05-036015Actual
38502580146.002025-05-03675Actual
34996346.002025-01-317415Actual
351380.002022-06-027615Budget
25978195576.002024-06-012975Actual
37376-37220.002025-04-024375Actual
9392200.002023-01-317865Budget
30508917.002024-10-027765Actual
373-176.002022-06-029115Actual
13765-155.002023-06-029165Actual
36142365.002025-03-036815Actual
491150.002022-10-038265Budget
30488167982.002024-10-021225Actual
25952161.002024-06-018565Actual
4856167.002022-10-038515Actual
33894530.002025-01-029265Actual
8259161.002023-01-036865Actual
12683225.002023-05-036715Actual
1559-137.002022-07-039165Actual
821852.002023-01-038215Actual
18844148680.002023-11-022975Actual
38500449538.002025-05-0310165Actual
37003100.002022-09-026115Budget
70701901.002022-12-036215Actual
2091122798.002024-01-034075Actual
3791200.002022-09-028465Budget
187663512.002023-11-026215Actual
2710512584.002024-07-022275Actual
13720224.002023-06-027815Actual
12758550.002023-05-037765Budget
1879312651.002023-11-025365Actual
4917100.002022-10-038565Budget
1056011886.002023-03-0310075Actual
26285650.002022-08-035765Actual
19854459.002023-12-039765Actual
4952107678.002022-10-033775Actual
9377154.002023-01-316865Actual
18788288.002023-11-029215Actual
1374970.002023-06-027165Actual
3166312838.002024-11-012275Actual
2703153903.002024-07-026015Actual
1480916301.002023-07-0310075Actual
24858324.002024-05-029215Actual
7146267.002022-12-037465Actual
238961366029.002024-04-014675Actual
93573800.002023-01-315265Budget
1374849.002023-06-026965Actual
5950480.002022-11-026615Budget
7152200.002022-12-037865Budget
4891200.002022-10-036865Budget
3351900.002022-06-026215Budget
248959.002024-05-029665Actual
159358723.002022-07-034675Actual
1277924228.002023-05-039465Actual
1165438500.002023-04-029965Actual
20838497.002024-01-038115Actual
15742202.002023-08-037465Actual
2584298.002022-08-036615Actual
20848294.002024-01-039415Actual
466350000.002022-06-024275Actual
36201334372.002025-03-03475Actual
2604850.002022-08-038015Budget
2090892953.002024-01-033775Actual
22839270.002024-03-026765Actual
218692024.002024-01-317665Actual
32775194213.002024-12-0210165Actual
116272800.002023-04-027665Budget
1163854.002023-04-028265Actual
25960693.002024-06-019765Actual
937844.002023-01-316965Actual
3797181.002022-09-028965Actual
7143300.002022-12-037365Budget
23869453341.002024-04-0110165Actual
8292232.002023-01-039265Actual
2670179.002022-08-038465Actual
11643100.002023-04-028565Budget
2940225145.002024-09-01775Actual
70683000.002022-12-036115Budget
353691.002022-06-027715Actual
2090115622.002024-01-032875Actual
22813690.002024-03-027715Actual
93882100.002023-01-317665Budget
23871609347.002024-04-01675Actual
22845359.002024-03-027465Actual
14767359.002023-07-038165Actual
178369088.002023-10-032275Actual
1679238500.002023-09-029965Actual
371490.002022-09-027115Budget
8233133051.002023-01-031225Actual
1986534101.002023-12-031975Actual
8272630.002023-01-037765Actual
1476835.002023-07-038265Actual
381738970.002022-09-022175Actual
29421107121.002024-09-013775Actual
487728800.002022-10-036065Budget
1477793.002022-07-037715Actual
10440104.002023-03-037115Actual
20881428.002024-01-039265Actual
343200.002022-06-026815Budget
187928434.002023-11-025265Actual
2089410701.002024-01-031875Actual
2612200.002022-08-038415Budget
15762812279.002023-08-03475Actual
3851928771.002025-05-033375Actual
385467.002022-06-025765Actual
34994122.002025-01-317115Actual
2940714817.002024-09-011875Actual
60262900.002022-11-027665Budget
718171963.002022-12-031375Actual
60628232.002022-11-021875Actual
3618759.002025-03-038265Actual
38475246.002025-05-036765Actual
15748232.002022-07-031875Actual
269156410.002022-08-031575Actual
350549600.002025-01-31875Actual
1676247990.002023-09-026065Actual
495813323.002022-10-0310075Actual
27100123931.002024-07-021575Actual
81902636.002023-01-036215Actual
270642546.002024-07-026265Actual
24851143.002024-05-028315Actual
494415232.002022-10-032475Actual
13787148680.002023-06-022975Actual
5966650.002022-11-027715Budget
1374311012.002023-06-026365Actual
3507468168.002025-01-313975Actual
33891259.002025-01-028965Actual
3715300.002022-09-027315Budget
1882438637.002023-11-029465Actual
3501941897.002025-01-316065Actual
1159628.002023-04-025465Actual
3279769999.002024-12-023775Actual
12708200.002023-05-038415Budget
2827037399.002024-08-024075Actual
39384-13706.102025-06-019275Actual
228462877.002024-03-027665Actual
338657653.002025-01-025365Actual
12784320500.002023-05-0310165Budget
3052211.002024-10-029665Actual
1483550.002022-07-038115Budget
1982022063.002023-12-035265Actual
17817288.002023-10-039065Actual
35025277.002025-01-316765Actual
316491113.002024-11-019765Actual
1498432.002022-07-039215Actual
380110074.002022-09-029465Actual
35076-242867.002025-01-314375Actual
12770100.002023-05-038465Budget
11552436.002023-04-026615Actual
14739336.002023-07-039015Actual
2642192.002022-08-036765Actual
12698200.002023-05-037815Budget
4919630.002022-10-038765Actual
3737337874.002025-04-023875Actual
45415979.002022-06-022475Actual
3785561.002022-09-028165Actual
25920462.002024-06-019015Actual
2288676946.002024-03-023775Actual
1475947.002023-07-037165Actual
3621765571.002025-03-033175Actual
24879268.002024-05-027465Actual
492549548.002022-10-039465Actual
2668200.002022-08-038365Budget
4898245.002022-10-037365Actual
14732542.002023-07-038115Actual
13725182.002023-06-028415Actual
7161135.002022-12-038465Actual
23850230.002024-04-017465Actual
12754210.002023-05-037465Actual
19798248.002023-12-036815Actual
270720029.002022-08-033875Actual
30551649329.002024-10-024375Actual
33906111226.002025-01-021575Actual
25918851.002024-06-018715Actual
376842.002022-09-026965Actual
8212216.002023-01-037815Actual
188413790.002023-11-022375Actual
32791197634.002024-12-022975Actual
37313141508.002025-04-021225Actual
1267343056.002023-05-036015Actual
18801623.002023-11-026565Actual
23857163.002024-04-018365Actual
116009293.002023-04-025765Actual
198284136.002023-12-036365Actual
30532143897.002024-10-021575Actual
33872889.002025-01-026565Actual
30479221.002024-10-028415Actual
28200211.002024-08-028515Actual
259266009.002024-06-015265Actual
26342054.002022-08-036265Actual
5949550.002022-11-026515Budget
26885424.002022-08-03875Actual
22818173.002024-03-028315Actual
1167015382.002023-04-022475Actual
9389623.002023-01-317765Actual
3615289.002025-03-038215Actual
29382948.002024-09-017765Actual
127552800.002023-05-037665Budget
8299473488.002023-01-03475Actual
36227827938.002025-03-034675Actual
2083950.002024-01-038215Actual
2592414.002024-06-019615Actual
19810135.002023-12-038415Actual
281931053.002024-08-027715Actual
20860553.002024-01-036665Actual
315911105.002024-11-016615Actual
13721909.002023-06-028015Actual
8291-139.002023-01-039165Actual
2388938388.002024-04-013475Actual
4527062.002022-06-022275Actual
37339208.002025-04-028465Actual
1987018249.002023-12-032475Actual
3736014372.002025-04-022075Actual
1780268.002023-10-037165Actual
2710312375.002022-08-034375Actual
3161617756.002024-11-015365Actual
2599123210.002024-06-014675Actual
830582387.002023-01-031575Actual
32770556.002024-12-029265Actual
1784150764.002023-10-033175Actual
21867210.002024-01-317365Actual
3166931223.002024-11-013275Actual
1475380.002022-07-037615Budget
1987115282.002023-12-032875Actual
384664534.002025-05-035465Actual
3764200.002022-09-026765Actual
37299349.002025-04-027815Actual
15728144604.002023-08-035665Actual
2672100.002022-08-038565Budget
1555550.002022-07-038765Budget
24864784.002024-05-025465Actual
11653511.002023-04-029765Actual
1880698.002023-11-027165Actual
2486740365.002024-05-026065Actual
316215743.002024-11-016165Actual
29379380.002024-09-017365Actual
24898393699.002024-05-0210165Actual
11556168.002023-04-026815Actual
257731600.002022-08-036015Budget
12745132.002023-05-036865Actual
468359790.802022-06-024575Actual
3389843000.002025-01-029965Actual
147184145.002023-07-036115Actual
157239.002023-08-039615Actual
46519062.002022-06-024075Actual
259290.002022-08-037115Budget
264740.002022-08-037165Actual
17800158.002023-10-036865Actual
3279968767.002024-12-023975Actual
4859185.002022-10-038915Actual
14754318.002023-07-036565Actual
14755289.002023-07-036665Actual
10505686.002023-03-037765Actual
33883308.002025-01-027865Actual
25984128721.002024-06-013775Actual
15752608.002023-08-038765Actual
10498266.002023-03-037265Actual
20847412.002024-01-039215Actual
32730234.002024-12-028515Actual
3739144.002022-09-028915Actual
40470.002022-06-027165Budget
3737039407.002025-04-023475Actual
3850814817.002025-05-031875Actual
12811842611.002023-05-034675Actual
24903112936.002024-05-021375Actual
150329600.002022-07-035265Budget
27055537.002024-07-029215Actual
4896750.002022-10-037265Budget
4946114372.002022-10-032975Actual
1986192374.002023-12-031375Actual
20880-257.002024-01-039165Actual
3390916298.002025-01-022075Actual
15706324.002023-08-037315Actual
21835421.002024-01-317615Actual
218572945.002024-01-316165Actual
3167635340.002024-11-014075Actual
1676120073.002023-09-025765Actual
30484-295.002024-10-029115Actual
24881595.002024-05-027765Actual
21839542.002024-01-318115Actual
10461144.002023-03-038515Actual
2083057.002024-01-036915Actual
10520100.002023-03-038565Budget
2381370.002024-04-017115Actual
12707189.002023-05-038415Actual
2818876.002024-08-026915Actual
11683766976.002023-04-024675Actual
12776162.002023-05-039065Actual
9408252.002023-01-319065Actual
22866564811.002024-03-02675Actual
1681220571.002023-09-023375Actual
9394808.002023-01-318065Actual
11616136.002023-04-026865Actual
71203400.002022-12-035765Budget
29415212040.002024-09-012975Actual
29400452820.002024-09-01475Actual
1877145.002023-11-026915Actual
3704550.002022-09-026515Budget
1479252447.002023-07-032175Actual
3507824687.002025-01-3110075Actual
13732333.002023-06-029415Actual
28247773118.002024-08-02675Actual
7159200.002022-12-038365Budget
7167132.002022-12-038965Actual
16773332.002023-09-027365Actual
10465153.002023-03-038915Actual
3622534997.002025-03-034075Actual
8256200.002023-01-036765Budget
37297743.002025-04-027615Actual
2705714.002024-07-029615Actual
2191143647.002024-01-313975Actual
156129118.002022-07-039465Actual
28206292.002024-08-029415Actual
31624842.002024-11-016565Actual
177896609.002023-10-035365Actual
3046878.002024-10-026915Actual
9418391050.002023-01-31675Actual
23885142734.002024-04-012975Actual
1163750.002023-04-028265Budget
3706503.002022-09-026615Actual
433-139.002022-06-029165Actual
3716336.002022-09-027315Actual
827940.002023-01-038265Actual
15768151732.002023-08-031575Actual
1474200.002022-07-037415Budget
18809344.002023-11-027465Actual
494513062.002022-10-032875Actual
369828000.002022-09-026015Actual
2641364.002022-08-036665Actual
22825387.002024-03-029215Actual
3622460377.002025-03-033975Actual
9317436.002023-01-316615Actual
19814270.002023-12-039015Actual
147633089.002023-07-037665Actual
7131480.002022-12-036565Budget
1042540500.002023-03-036015Budget
3852536370.002025-05-034075Actual
3850319465.002025-05-03775Actual
2710821395.002024-07-022875Actual
10506550.002023-03-037765Budget
17797443.002023-10-036565Actual
2599221865.002024-06-0110075Actual
2658676.002022-08-037765Actual
8219184.002023-01-038315Actual
24883687.002024-05-028065Actual
709843.002022-12-038215Actual
1267240500.002023-05-036015Budget
37328106.002025-04-027165Actual
31667212040.002024-11-012975Actual
36149.002022-06-028215Actual
385135196.002025-05-032375Actual
2659224.002022-08-037865Actual
1166249581.002023-04-021475Actual
1779348438.002023-10-036065Actual
23842324.002024-04-016565Actual
718526232.002022-12-031975Actual
2566118617.002024-05-319375Actual
27114232138.002024-07-023575Actual
27082162.002024-07-028465Actual
377060.002022-09-027165Budget
14730219.002023-07-037815Actual
493312464.002022-10-03775Actual
2825314817.002024-08-021875Actual
3619711.002025-03-039665Actual
2387910272.002024-04-012075Actual
12778216.002023-05-039265Actual
2491722025.002024-05-023375Actual
2488542.002024-05-028265Actual
37465610.002022-09-025265Actual
2492128931.002024-05-023875Actual
493926232.002022-10-031975Actual
712329200.002022-12-036065Budget
26948972.002022-08-032075Actual
19804809.002023-12-037715Actual
21880211.002024-01-319065Actual
7163100.002022-12-038565Budget
11565392.002023-04-027615Actual
1373534262.002023-06-025265Actual
31609391.002024-11-019015Actual
3771750.002022-09-027265Budget
4884380.002022-10-036565Budget
7095480.002022-12-038115Budget
5959353.002022-11-027315Actual
48648.002022-10-039615Actual
16800170564.002023-09-021575Actual
9314480.002023-01-316515Actual
11615184.002023-04-026765Actual
4922218.002022-10-039065Actual
17850505481.002023-10-034375Actual
4887380.002022-10-036665Budget
10510690.002023-03-038065Actual
10523120.002023-03-038965Actual
1474710754.002023-07-035465Actual
3504617767.002025-01-319465Actual
3046161438.002024-10-026015Actual
824429200.002023-01-036065Budget
24846571.002024-05-027715Actual
3622821865.002025-03-0310075Actual
104812600.002023-03-036165Budget
7156380.002022-12-038165Budget
1043871.002023-03-036915Actual
24843245.002024-05-027315Actual
37296466.002025-04-027415Actual
2287058175.002024-03-021475Actual
15792886.002022-07-032375Actual
13797350000.002023-06-024275Actual
3621926181.002025-03-033375Actual
13744486.002023-06-026565Actual
31652606055.002024-11-01475Actual
2603890.002022-08-038015Actual
1273613495.002023-05-036365Actual
33845426.002025-01-027315Actual
127806.002023-05-039665Actual
16733563.002023-09-026615Actual
13730-290.002023-06-029115Actual
2583328.002022-08-036515Actual
22859288.002024-03-029265Actual
2492247642.002024-05-023975Actual
146990.002022-07-037115Actual
17770261.002023-10-037415Actual
36175248.002025-03-036765Actual
1673662.002023-09-026915Actual
282011053.002024-08-028715Actual
831831903.002023-01-033475Actual
382920636.002022-09-023875Actual
35026208.002025-01-316865Actual
2596200.002022-08-037415Budget
11564200.002023-04-027415Budget
209131064354.002024-01-034675Actual
2940847217.002024-09-011975Actual
1484643.002022-07-038115Actual
59937264.002022-11-025365Actual
29345344.002024-09-017415Actual
19795726.002023-12-036515Actual
38454215.002025-05-038415Actual
104849600.002023-03-036365Budget
2593968.002024-06-016965Actual
1782110.002023-10-039665Actual
28189122.002024-08-027115Actual
15754286.002023-08-039065Actual
115908.002023-04-029615Actual
1553105.002022-07-038565Actual
37345462.002025-04-029265Actual
384712761.002025-05-036265Actual

Generated 2025-07-02 20:05:58.402 UTC