[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2970   

943 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23853184.002024-04-017865Actual
3613664584.002025-03-036015Actual
188009488.002023-11-026365Actual
24881595.002024-05-027765Actual
15142600.002022-07-036165Budget
14764513.002023-07-037765Actual
3736772013.002025-04-023175Actual
18768411.002023-11-026615Actual
24888118.002024-05-028565Actual
7163100.002022-12-038565Budget
1474534435.002023-07-035265Actual
495813323.002022-10-0310075Actual
369720.002022-06-028715Actual
8233133051.002023-01-031225Actual
10461144.002023-03-038515Actual
115482828.002023-04-026215Actual
28184761.002024-08-026515Actual
595890.002022-11-027115Budget
28218702.002024-08-026565Actual
8272630.002023-01-037765Actual
603647.002022-11-028265Actual
2937776.002024-09-017165Actual
30498723.002024-10-026565Actual
18784608.002023-11-028715Actual
93652195.002023-01-316165Actual
32777599504.002024-12-02675Actual
27077249.002024-07-027865Actual
3278314817.002024-12-021875Actual
24839162.002024-05-026715Actual
424200.002022-06-028365Budget
2673550.002022-08-038765Budget
3735576625.002025-04-021375Actual
25937308.002024-06-016765Actual
5962228.002022-11-027415Actual
20912-148500.002024-01-034375Actual
2189265486.002024-01-311375Actual
2491847823.002024-05-023475Actual
831215531.002023-01-032475Actual
1987928142.002023-12-033875Actual
1378111129.002023-06-022075Actual
26351800.002022-08-036265Budget
2186547.002024-01-317165Actual
1883396703.002023-11-021375Actual
37013080.002022-09-026115Actual
2189510701.002024-01-311875Actual
15703182.002023-08-036815Actual
3166312838.002024-11-012275Actual
316341085.002024-11-017765Actual
37313141508.002025-04-021225Actual
20887494396.002024-01-03475Actual
4917100.002022-10-038565Budget
7203315767.002022-12-034675Actual
398252.002022-06-026765Actual
271214106.002022-08-0310075Actual
27050224.002024-07-028515Actual
1280720232.002023-05-033875Actual
177953479.002023-10-036265Actual
20838497.002024-01-038115Actual
823719190.002023-01-035365Actual
5970850.002022-11-028015Budget
11566380.002023-04-027615Budget
22848170.002024-03-027865Actual
11641164.002023-04-028465Actual
19814270.002023-12-039015Actual
338901053.002025-01-028765Actual
1167637264.002023-04-023475Actual
7089650.002022-12-037715Budget
31600343.002024-11-017815Actual
12726103500.002023-05-035665Budget
3280032939.002024-12-024075Actual
9325322.002023-01-317315Actual
28206292.002024-08-029415Actual
17831140574.002023-10-031575Actual
11578204.002023-04-028315Actual
11647161.002023-04-028965Actual
115474444.002023-04-026115Actual
9341163.002023-01-318315Actual
1474710754.002023-07-035465Actual
8227156.002023-01-038915Actual
2487661.002024-05-027165Actual
11663112731.002023-04-021575Actual
30482240.002024-10-028915Actual
293695081.002024-09-016165Actual
293702540.002024-09-016265Actual
20840177.002024-01-038315Actual
23855452.002024-04-018165Actual
304626934.002024-10-026115Actual
3052139205.002024-10-029465Actual
1379149272.002023-06-023475Actual
150225756.002022-07-035265Actual
38625480.002022-06-026065Actual
2486740365.002024-05-026065Actual
17781144.002023-10-038915Actual
15753186.002023-08-038965Actual
29382948.002024-09-017765Actual
83107062.002023-01-032275Actual
81883296.002023-01-036115Actual
1577034101.002023-08-031975Actual
270754052.002024-07-027665Actual
820256.002023-01-037115Actual
3849713.002025-05-039665Actual
15761550422.002023-08-0310165Actual
382920636.002022-09-023875Actual
1473356.002023-07-038215Actual
1378520384.002023-06-022475Actual
10457200.002023-03-038315Budget
18854378712.002023-11-024375Actual
13769951.002023-06-029765Actual
36192189.002025-03-038965Actual
1280217918.002023-05-033275Actual
48701.002022-10-035465Actual
3760424.002022-09-026565Actual
3844366.002025-05-036915Actual
338704473.002025-01-026265Actual
21843155.002024-01-318515Actual
35005268.002025-01-318515Actual
30500327.002024-10-026765Actual
12711810.002023-05-038715Actual
16749743.002023-09-028715Actual
270431145.002024-07-027715Actual
32765226.002024-12-028565Actual
2286811296.002024-03-02875Actual
9350204.002023-01-319015Actual
293551053.002024-09-018715Actual
3390847217.002025-01-021975Actual
48792600.002022-10-036165Budget
15787998937.002023-08-034375Actual
8268200.002023-01-037465Budget
15722249.002023-08-039415Actual
719517422.002022-12-033375Actual
1272910100.002023-05-035765Budget
14720503.002023-07-036515Actual
36145649.002025-03-037315Actual
3502760.002025-01-316965Actual
17850505481.002023-10-034375Actual
27069158.002024-07-026865Actual
154740.002022-07-038265Budget
13722563.002023-06-028115Actual
4354254.002022-06-029465Actual
1377910701.002023-06-021875Actual
304751243.002024-10-028015Actual
1679010.002023-09-029665Actual
3772224.002022-09-027265Actual
712228560.002022-12-036065Actual
15745184.002023-08-037865Actual
31641212.002024-11-018565Actual
36180373.002025-03-037365Actual
6070113226.002022-11-022975Actual
270648962.002022-08-033775Actual
31594122.002024-11-016915Actual
16756137834.002023-09-021225Actual
338377130.002025-01-026115Actual
13778153018.002023-06-021575Actual
358850.002022-06-028015Budget
19863124317.002023-12-031575Actual
23867835.002024-04-019765Actual
18788288.002023-11-029215Actual
2941954961.002024-09-013475Actual
7135200.002022-12-036765Budget
13800124235.002023-06-024675Actual
2711061800.002024-07-023175Actual
2388820779.002024-04-013375Actual
127332600.002023-05-036165Budget
35031334.002025-01-317465Actual
1054126232.002023-03-031975Actual
12753200.002023-05-037465Budget
1370751308.002023-06-026015Actual
218848.002024-01-319665Actual
71272856.002022-12-036265Actual
12707189.002023-05-038415Actual
18779395.002023-11-028115Actual
11635380.002023-04-028165Budget
281931053.002024-08-027715Actual
9404100.002023-01-318565Budget
16798116745.002023-09-021375Actual
11636530.002023-04-028165Actual
3054958679.002024-10-023975Actual
365147.002022-06-028415Actual
21838875.002024-01-318015Actual
3278675992.002024-12-022175Actual
150982201.002022-07-035665Actual
831831903.002023-01-033475Actual
14748103936.002023-07-035665Actual
384981070.002025-05-039765Actual
270919062.002022-08-034075Actual
9390650.002023-01-317765Budget
1673662.002023-09-026915Actual
2820713.002024-08-029615Actual
37003100.002022-09-026115Budget
23848340.002024-04-017265Actual
433-139.002022-06-029165Actual
36195387.002025-03-039265Actual
2598360.002022-08-037615Actual
3621424999.002025-03-032475Actual
27035791.002024-07-026615Actual
3782200.002022-09-027865Budget
31596702.002024-11-017315Actual
10440104.002023-03-037115Actual
14769122.002023-07-038365Actual
20844201.002024-01-038915Actual
3498666447.002025-01-316015Actual
93672200.002023-01-316265Budget
15741219.002023-08-037365Actual
17824440614.002023-10-0310165Actual
32716403.002024-12-026715Actual
266657.002022-08-038265Actual
2709970136.002024-07-021475Actual
24893334.002024-05-029265Actual
2678358.002022-08-039265Actual
1527108.002022-07-036865Actual
19806788.002023-12-038015Actual
6029192.002022-11-027865Actual
327455317.002024-12-026165Actual
493926232.002022-10-031975Actual
8267215.002023-01-037465Actual
831312931.002023-01-032875Actual
16783147.002023-09-028565Actual
18778638.002023-11-028015Actual
2618266.002022-08-039015Actual
22837601.002024-03-026565Actual
351380.002022-06-027615Budget
469-51614.002022-06-024675Actual
595656.002022-11-026915Actual
7107127.002022-12-038915Actual
3388677.002025-01-028265Actual
606814336.002022-11-022475Actual
25957532.002024-06-019265Actual
338821105.002025-01-027765Actual
430630.002022-06-028765Actual
1280564446.002023-05-033575Actual
1552114.002022-07-038465Actual
9352272.002023-01-319215Actual
21834304.002024-01-317415Actual
2190451238.002024-01-313175Actual
15724179804.002023-08-031225Actual
16774298.002023-09-027465Actual
1047929300.002023-03-036065Budget
2284160.002024-03-026965Actual
17825664309.002023-10-03475Actual
1055640825.002023-03-033975Actual
2591467.002024-06-018215Actual
167656022.002023-09-026365Actual
32726827.002024-12-028115Actual
19803449.002023-12-037615Actual
2484134.002024-05-026915Actual
6023261.002022-11-027465Actual
604934287.002022-11-029465Actual
2825174219.002024-08-021475Actual
13759117.002023-06-028365Actual
2942237510.002024-09-013875Actual
3386848438.002025-01-026065Actual
315896499.002024-11-016215Actual
12761598.002023-05-038065Actual
25792355.002022-08-036115Actual
719112670.002022-12-032875Actual
19836234.002023-12-037365Actual
2083188.002024-01-037115Actual
238669.002024-04-019665Actual
293491301.002024-09-018015Actual
3164813.002024-11-019665Actual
2615720.002022-08-038715Actual
1474912298.002023-07-035765Actual
49013865.002022-10-037665Actual
259324071.002024-06-016165Actual
2711131566.002024-07-023275Actual
2486335432.002024-05-025365Actual
15740413.002023-08-037265Actual
10467-188.002023-03-039115Actual
49022900.002022-10-037665Budget
177622638.002023-10-036215Actual
1533218.002022-07-037365Actual
3794100.002022-09-028565Budget
33847573.002025-01-027615Actual
8230320.002023-01-039215Actual
9432120090.002023-01-312975Actual
2681371.002022-08-039765Actual
10441416.002023-03-037315Actual
3731200.002022-09-028315Budget
2597214076.002024-06-012075Actual
4909464.002022-10-038165Actual
2710114817.002024-07-021875Actual
2189856047.002024-01-312175Actual
3737468517.002025-04-023975Actual
31597466.002024-11-017415Actual
10454480.002023-03-038115Budget
19856275798.002023-12-0310165Actual
4835300.002022-10-037315Budget
3053712711.002024-10-022275Actual
21827569.002024-01-316515Actual
26342054.002022-08-036265Actual
4837216.002022-10-037415Actual
7104100.002022-12-038515Budget
31630399.002024-11-017265Actual
32730234.002024-12-028515Actual
7106630.002022-12-038715Actual
49432886.002022-10-032375Actual
1278811363.002023-05-03875Actual
367200.002022-06-028515Budget
9371441.002023-01-316565Actual
28200211.002024-08-028515Actual
1576425530.002023-08-03775Actual
3391327418.002025-01-022475Actual
23842324.002024-04-016565Actual
9406630.002023-01-318765Actual
361728498.002025-03-036365Actual
12702480.002023-05-038115Budget
4367.002022-06-029665Actual
373351155.002025-04-028065Actual
7101130.002022-12-038415Actual
11642100.002023-04-028465Budget
19816360.002023-12-039215Actual
2190732510.002024-01-313475Actual
1680311771.002023-09-022075Actual
18801623.002023-11-026565Actual
20888518382.002024-01-03675Actual
31609391.002024-11-019015Actual
8286112.002023-01-038565Actual
22853108.002024-03-028465Actual
13719757.002023-06-027715Actual
8264383.002023-01-037265Actual
17770261.002023-10-037415Actual
157589.002023-08-039665Actual
32759311.002024-12-027865Actual
168063790.002023-09-022375Actual
2490811343.002024-05-022075Actual
116089600.002023-04-026365Budget
401189.002022-06-026865Actual
14727277.002023-07-037415Actual
28223106.002024-08-027165Actual
8199200.002023-01-036815Budget
12772101.002023-05-038565Actual
2821723316.002024-08-026365Actual
137843790.002023-06-022375Actual
17772589.002023-10-037715Actual
942526232.002023-01-311975Actual
15714146.002023-08-038315Actual
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2603890.002022-08-038015Actual
3390218714.002025-01-02775Actual
158015680.002022-07-032475Actual
28189122.002024-08-027115Actual
384658990.002025-05-035365Actual
22855608.002024-03-028765Actual
2594958.002024-06-018265Actual
38500449538.002025-05-0310165Actual
15710176.002023-08-037815Actual
3390714817.002025-01-021875Actual
2705714.002024-07-029615Actual
266540.002022-08-038265Budget
30517229.002024-10-028965Actual
10449200.002023-03-037815Budget
31612317.002024-11-019415Actual
14754318.002023-07-036565Actual
12678477.002023-05-036515Actual
15715125.002023-08-038415Actual
426116.002022-06-028465Actual
2566118617.002024-05-319375Actual
281824622.002024-08-026115Actual
4840400.002022-10-037615Actual
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37561900.002022-09-026265Actual
12745132.002023-05-036865Actual
2492088789.002024-05-023775Actual
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25909458.002024-06-017615Actual
1279059657.002023-05-031475Actual
23830285.002024-04-019415Actual
18803285.002023-11-026765Actual
2707044.002024-07-026965Actual
36191891.002025-03-038765Actual
12754210.002023-05-037465Actual
198263512.002023-12-036165Actual
12744200.002023-05-036865Budget
9383300.002023-01-317365Budget
2388416301.002024-04-012875Actual
3053185389.002024-10-021475Actual
13726162.002023-06-028515Actual
27055537.002024-07-029215Actual
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17829102065.002023-10-031375Actual
494734084.002022-10-033175Actual
94248232.002023-01-311875Actual
3851015706.002025-05-032075Actual
4606427.002022-06-023475Actual
5949550.002022-11-026515Budget
9373401.002023-01-316665Actual
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248959.002024-05-029665Actual
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2485041.002024-05-028215Actual
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127562999.002023-05-037665Actual
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3844491.002025-05-037115Actual
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293471031.002024-09-017715Actual
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28234220.002024-08-028465Actual
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8213650.002023-01-038015Budget
14775-163.002023-07-039165Actual
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146990.002022-07-037115Actual
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24838307.002024-05-026615Actual
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14766579.002023-07-038065Actual
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304811134.002024-10-028715Actual
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3392723981.002025-01-0210075Actual
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82693420.002023-01-037665Actual
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377060.002022-09-027165Budget
8295334.002023-01-039765Actual
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36202478968.002025-03-03675Actual
22864379768.002024-03-0210165Actual
147788.002023-07-039665Actual
1885086241.002023-11-023775Actual
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2821458664.002024-08-026065Actual
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1274880.002023-05-037165Budget
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1377038500.002023-06-029965Actual
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2286984721.002024-03-021375Actual
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2185911729.002024-01-316365Actual
1374849.002023-06-026965Actual
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33889217.002025-01-028565Actual
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1472362.002022-07-037315Actual
8265300.002023-01-037365Actual
2704780.002024-07-028215Actual
15728144604.002023-08-035665Actual
1474200.002022-07-037415Budget
2597722336.002024-06-012875Actual
13727743.002023-06-028715Actual
2283339961.002024-03-026065Actual
19797322.002023-12-036715Actual
381152486.002022-09-021375Actual
30547163032.002024-10-023775Actual
1776739.002023-10-036915Actual
11587-218.002023-04-029115Actual
1542200.002022-07-037865Budget
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10532153100.002023-03-0310165Budget
2387217379.002024-04-01775Actual
13480-14059.802023-06-019275Actual
29425634925.002024-09-014375Actual
1534300.002022-07-037365Budget
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29340328.002024-09-016715Actual
4507738.002022-06-022075Actual
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12739390.002023-05-036565Actual
3392236417.002025-01-023875Actual
8252480.002023-01-036565Budget
9344100.002023-01-318415Budget
27119955953.002024-07-024375Actual
818631000.002023-01-036015Budget
3501399997.002025-01-311225Actual
9376200.002023-01-316865Budget
25801472.002022-08-036215Actual
1784723934.002023-10-033875Actual
4527062.002022-06-022275Actual
38221575.002022-06-025665Actual
1279913323.002023-05-032875Actual
248355119.002024-05-026115Actual
15721334.002023-08-039215Actual
37377895602.002025-04-024675Actual
238961366029.002024-04-014675Actual
3719380.002022-09-027615Budget
3622335689.002025-03-033875Actual
158112800.002022-07-032875Actual
2287552502.002024-03-022175Actual
823516100.002023-01-035265Budget
3717250.002022-09-027415Actual
28225471.002024-08-027365Actual
198381877.002023-12-037665Actual
1055340744.002023-03-033575Actual
37292405.002025-04-026815Actual
1475380.002022-07-037615Budget
30472624.002024-10-027615Actual
6061101772.002022-11-021575Actual
1371457.002023-06-026915Actual
259266009.002024-06-015265Actual
12760158.002023-05-037865Actual
1578549440.002023-08-033975Actual
17817288.002023-10-039065Actual
361713056.002025-03-036265Actual
16795827984.002023-09-02675Actual
4842650.002022-10-037715Budget
19807488.002023-12-038115Actual
2824443000.002024-08-029965Actual
9415352500.002023-01-3110165Budget
4860285.002022-10-039015Actual
228354100.002024-03-026265Actual
1348115622.002023-06-019375Actual
2709243000.002024-07-029965Actual
25782700.002022-08-036115Budget
13765-155.002023-06-029165Actual
9385200.002023-01-317465Budget
14726332.002023-07-037315Actual
29339638.002024-09-016615Actual
481929000.002022-10-036015Budget
9320200.002023-01-316815Budget
31617631.002024-11-015465Actual
17769263.002023-10-037315Actual
487728800.002022-10-036065Budget
5969907.002022-11-028015Actual
14735168.002023-07-038415Actual
3767152.002022-09-026865Actual
93103200.002023-01-316115Actual
1053513118.002023-03-03775Actual
2280840.002024-03-026915Actual
10517100.002023-03-038465Budget
25941405.002024-06-017265Actual
2645144.002022-08-036865Actual
3507468168.002025-01-313975Actual
187909.002023-11-029615Actual
1577924284.002023-08-033275Actual
9402168.002023-01-318465Actual
23826211.002024-04-018915Actual
1054613589.002023-03-032475Actual
27095680941.002024-07-02675Actual
3902293.002022-06-026265Actual
3735410425.002025-04-02875Actual
218692024.002024-01-317665Actual
2090019025.002024-01-032475Actual
22865610373.002024-03-02475Actual
3160380.002024-11-018215Actual
27085176.002024-07-028965Actual
19854459.002023-12-039765Actual
11565392.002023-04-027615Actual
17805266.002023-10-037465Actual
1682116640.002023-09-0210075Actual
12757540.002023-05-037765Actual
11629550.002023-04-027765Budget
393831522.902025-06-018575Actual
4923-174.002022-10-039165Actual
9407164.002023-01-318965Actual
718171963.002022-12-031375Actual
293642672.002024-09-015365Actual
1673796.002023-09-027115Actual
823622100.002023-01-035365Budget
8216520.002023-01-038115Actual
32753152.002024-12-027165Actual
937949.002023-01-317165Actual
36201334372.002025-03-03475Actual
3505649921.002025-01-311475Actual
2710247217.002024-07-021975Actual
23815298.002024-04-017415Actual
1676120073.002023-09-025765Actual
2611177.002022-08-038415Actual
941438500.002023-01-319965Actual
33860464.002025-01-029215Actual
11571898.002023-04-028015Actual
3616382619.002025-03-031225Actual
1474311.002023-07-039615Actual
4854200.002022-10-038415Budget
3620814817.002025-03-031875Actual
38476187.002025-05-036865Actual
2483441576.002024-05-026015Actual
4889200.002022-10-036765Budget
361391067.002025-03-036515Actual
33840492.002025-01-026615Actual
3391733282.002025-01-023275Actual
4441912.002022-06-02875Actual
18849101089.002023-11-023575Actual
12681480.002023-05-036615Budget
25963402468.002024-06-01475Actual
16820639130.002023-09-024675Actual
12712650.002023-05-038715Budget
6048285.002022-11-029265Actual
4827480.002022-10-036615Budget
1544617.002022-07-038065Actual
22819145.002024-03-028415Actual
59443571.002022-11-026115Actual
10505686.002023-03-037765Actual
2089010367.002024-01-03875Actual
29358-349.002024-09-019115Actual
21862138.002024-01-316765Actual
3279272812.002024-12-023175Actual
1559-137.002022-07-039165Actual
25911252.002024-06-017815Actual
15787062.002022-07-032275Actual
31611522.002024-11-019215Actual
28238366.002024-08-029065Actual
94267738.002023-01-312075Actual
7086200.002022-12-037415Budget
5954200.002022-11-026815Budget
24854608.002024-05-028715Actual
257629440.002022-08-036015Actual
384501179.002025-05-038015Actual
3383663176.002025-01-026015Actual
1495211.002022-07-038915Actual
371490.002022-09-027115Budget
27034869.002024-07-026515Actual
218526255.002024-01-315265Actual
167643939.002023-09-026265Actual
3277818038.002024-12-02775Actual
2935184.002024-09-018215Actual
20886349163.002024-01-0310165Actual
600713000.002022-11-026365Budget
93661920.002023-01-316265Actual
4845924.002022-10-038015Actual
2941325805.002024-09-012475Actual
259033.002022-08-036915Actual
3792200.002022-06-025265Budget
383117346.002022-09-024075Actual
27037302.002024-07-026815Actual
16782164.002023-09-028465Actual
381-561.002022-06-025365Actual
2597147217.002024-06-011975Actual
2823273.002024-08-028265Actual
608212539.002022-11-0210075Actual
12778216.002023-05-039265Actual
8299473488.002023-01-03475Actual
3271159119.002024-12-026015Actual
12742180.002023-05-036765Actual
1879610542.002023-11-025765Actual
607436678.002022-11-023475Actual
21842168.002024-01-318415Actual
35007322.002025-01-318915Actual
24878272.002024-05-027365Actual
22880154626.002024-03-022975Actual
10520100.002023-03-038565Budget
1049462.002023-03-036965Actual
187663512.002023-11-026215Actual
158516943.002022-07-033375Actual
375231680.002022-09-026065Actual
11611376.002023-04-026565Actual
293901053.002024-09-018765Actual
177614145.002023-10-036115Actual
198693828.002023-12-032375Actual
11586273.002023-04-029015Actual
23820482.002024-04-018115Actual
2288852936.002024-03-023975Actual
7100152.002022-12-038315Actual
137423048.002023-06-026265Actual
1884848453.002023-11-023475Actual
350188999.002025-01-315765Actual
3502890.002025-01-317165Actual
304634413.002024-10-026215Actual
282164213.002024-08-026265Actual
2086361.002024-01-036965Actual
3278447217.002024-12-021975Actual
8226650.002023-01-038715Budget
31677294113.002024-11-014375Actual
3710189.002022-09-026815Actual
36227827938.002025-03-034675Actual
327311134.002024-12-028715Actual
1679238500.002023-09-029965Actual
25913644.002024-06-018115Actual
12759200.002023-05-037865Budget
32750445.002024-12-026765Actual
1987855240.002023-12-033775Actual
2388051636.002024-04-012175Actual
1167897213.002023-04-023775Actual
270324424.002024-07-026115Actual
2820945338.002024-08-025265Actual
71262200.002022-12-036265Budget
157152196.002022-07-031375Actual
821750.002023-01-038215Budget
2662890.002022-08-038065Actual
17813144.002023-10-038465Actual
18823440.002023-11-029265Actual
495322052.002022-10-033875Actual
418668.002022-06-028065Actual
145531600.002022-07-036015Budget
22849638.002024-03-028065Actual
24883687.002024-05-028065Actual
36149353.002025-03-037815Actual
2089399529.002024-01-031575Actual
36142365.002025-03-036815Actual
10466235.002023-03-039015Actual
5960300.002022-11-027315Budget
932480.002023-01-317115Budget
1578154699.002023-08-033475Actual
37296466.002025-04-027415Actual
830443823.002023-01-031475Actual
270220968.002022-08-033275Actual
2590686.002024-06-017115Actual
293841118.002024-09-018065Actual
718250974.002022-12-031475Actual
936010682.002023-01-315765Actual
12699850.002023-05-038015Budget
1782721815.002023-10-03775Actual
3505814817.002025-01-311875Actual
1480916301.002023-07-0310075Actual
37324627.002025-04-026665Actual
1478910701.002023-07-031875Actual
372220.002022-06-029015Actual
137688.002023-06-029665Actual
383035207.002022-09-023975Actual
71172312.002022-12-035365Actual
24924-277997.002024-05-024375Actual
228773790.002024-03-022375Actual
411846.002022-06-027665Actual
3727480.002022-09-028115Budget
1278716793.002023-05-03775Actual
12727120396.002023-05-035665Actual
38493432.002025-05-039065Actual
17787146871.002023-10-031225Actual
4914200.002022-10-038365Budget
349884772.002025-01-316215Actual
2596855695.002024-06-011475Actual
10519117.002023-03-038565Actual
2942722571.002024-09-0110075Actual
15755-229.002023-08-039165Actual
8209650.002023-01-037715Budget
10491273.002023-03-036765Actual
3882600.002022-06-026165Budget
21866704.002024-01-317265Actual
350061215.002025-01-318715Actual
11655557639.002023-04-0210165Actual
425100.002022-06-028465Budget
197945214.002023-12-036215Actual
14731875.002023-07-038015Actual
27084891.002024-07-028765Actual
198214136.002023-12-035365Actual
3333731.002022-06-026115Actual
2610200.002022-08-038315Actual
19858575542.002023-12-03675Actual
23859130.002024-04-018565Actual
2942362325.002024-09-013975Actual
1279326232.002023-05-031975Actual
6038200.002022-11-028365Budget
8224147.002023-01-038515Actual
1677052.002023-09-026965Actual
13798-140576.802023-06-024375Actual
1521380.002022-07-036565Budget
19812743.002023-12-038715Actual
11553480.002023-04-026615Budget
3731424972.002025-04-025265Actual
1280837080.002023-05-033975Actual
2642192.002022-08-036765Actual
6021300.002022-11-027365Budget
1168117727.002023-04-024075Actual
25989-1073234.002024-06-014375Actual
597359.002022-11-028215Actual
271157496.002022-08-034675Actual
32732278.002024-12-028915Actual
8253455.002023-01-036565Actual
3737337874.002025-04-023875Actual
28247773118.002024-08-02675Actual
29404118989.002024-09-011375Actual
188409088.002023-11-022275Actual
26322600.002022-08-036165Budget
829638500.002023-01-039965Actual
6020726.002022-11-027265Actual
282154815.002024-08-026165Actual
37357101124.002025-04-021575Actual
23829432.002024-04-019215Actual
10453514.002023-03-038115Actual
2490118811.002024-05-02775Actual
18822-264.002023-11-029165Actual
14782789001.002023-07-03475Actual
1274754.002023-05-037165Actual
35004297.002025-01-318415Actual
3499378.002025-01-316915Actual
127947738.002023-05-032075Actual
1054344653.002023-03-032175Actual
263034240.002022-08-036065Actual
2490949687.002024-05-022175Actual
2490734101.002024-05-021975Actual
8222160.002023-01-038415Actual
37476200.002022-09-025265Budget
25921-370.002024-06-019115Actual
228911197871.002024-03-024675Actual
4852209.002022-10-038315Actual
1272026991.002023-05-035265Actual
8278414.002023-01-038165Actual
35076-242867.002025-01-314375Actual
2669100.002022-08-038465Budget
6009380.002022-11-026565Budget
24848673.002024-05-028015Actual
10497650.002023-03-037265Budget
1160114900.002023-04-025765Budget
29401809449.002024-09-01675Actual
270139952.002022-08-033175Actual
148660.002022-07-038215Budget
35041891.002025-01-318765Actual
151224960.002022-07-036065Actual
14765154.002023-07-037865Actual
8195380.002023-01-036615Budget
14760368.002023-07-037265Actual
3736212838.002025-04-022275Actual
35038195.002025-01-318365Actual
19848153.002023-12-038965Actual
37291540.002025-04-026715Actual
2085485031.002024-01-035665Actual
17779108.002023-10-038515Actual
1478765343.002023-07-031475Actual
2385647.002024-04-018265Actual
37308432.002025-04-029015Actual
19842386.002023-12-038165Actual
2289217999.002024-03-0210075Actual
29346573.002024-09-017615Actual
1168041550.002023-04-023975Actual
25920462.002024-06-019015Actual
3620797709.002025-03-031575Actual
712329200.002022-12-036065Budget
21913-245450.002024-01-314375Actual
1883122326.002023-11-02775Actual
21828518.002024-01-316615Actual
16779512.002023-09-028165Actual
1378248334.002023-06-022175Actual
34564.002022-06-027115Actual
11554224.002023-04-026715Actual
382625454.002022-09-023475Actual
6054363227.002022-11-0210165Actual
1167919220.002023-04-023875Actual
24847175.002024-05-027815Actual
1480144310.002023-07-033475Actual
831540451.002023-01-033175Actual
1524144.002022-07-036765Actual
12783337398.002023-05-0310165Actual
11577200.002023-04-028315Budget
22844351.002024-03-027365Actual
350001488.002025-01-318015Actual
35008495.002025-01-319015Actual
2941830785.002024-09-013375Actual
31653682174.002024-11-01675Actual
25919300.002024-06-018915Actual
381237392.002022-09-021475Actual
23863-229.002024-04-019165Actual
1497-259.002022-07-039115Actual
5953280.002022-11-026715Budget
1884720986.002023-11-023375Actual
381361748.002022-09-021575Actual
152960.002022-07-037165Actual
3506927620.002025-01-313375Actual
10458180.002023-03-038315Actual
361822084.002025-03-037665Actual
137991202401.802023-06-024575Actual
13747162.002023-06-026865Actual
3053314817.002024-10-021875Actual
48757600.002022-10-035765Budget
1988415961.002023-12-0310075Actual
2387312186.002024-04-01875Actual
33897626.002025-01-029765Actual
1479925028.002023-07-033275Actual
1522380.002022-07-036665Budget
238063893.002024-04-016115Actual
270419933.002022-08-033475Actual
269156410.002022-08-031575Actual
374537775.002022-09-021225Actual
33880405.002025-01-027465Actual
1281211755.002023-05-0310075Actual
7152200.002022-12-037865Budget
943629015.002023-01-313475Actual
31614159809.002024-11-011225Actual
59928000.002022-11-025365Budget
23857163.002024-04-018365Actual
17840153144.002023-10-032975Actual
104812600.002023-03-036165Budget
2592414.002024-06-019615Actual
29365344.002024-09-015465Actual
2598660377.002024-06-013975Actual
38726400.002022-06-026065Budget
9370480.002023-01-316565Budget
10559497272.002023-03-034675Actual
248609.002024-05-029615Actual
372948.002022-09-028215Actual
1054939702.002023-03-033175Actual
3803134.002022-09-029765Actual
45415979.002022-06-022475Actual
37323690.002025-04-026565Actual
20842142.002024-01-038515Actual
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1051350.002023-03-038265Budget
3277113707.002024-12-029465Actual
3505314907.002025-01-31775Actual
19883971486.002023-12-034675Actual
10439100.002023-03-037115Budget
35045360.002025-01-319265Actual
22850395.002024-03-028165Actual
2388938388.002024-04-013475Actual
316224595.002024-11-016265Actual
17846141611.002023-10-033775Actual
304937339.002024-10-025765Actual
11582200.002023-04-028515Budget
7149686.002022-12-037765Actual
282275143.002024-08-027665Actual
489349.002022-10-037165Actual
7094705.002022-12-038015Actual
3165420608.002024-11-01775Actual
270636112.002024-07-026165Actual
38460478.002025-05-039215Actual
71213211.002022-12-035765Actual
264870.002022-08-037165Budget
7145200.002022-12-037465Budget
38445456.002025-05-037315Actual
13716365.002023-06-027315Actual

Generated 2025-07-03 00:25:15.327 UTC