[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3011   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35035946.002025-01-318065Actual
1782814954.002023-10-03875Actual
327661053.002024-12-028765Actual
4865149237.002022-10-031225Actual
10511427.002023-03-038165Actual
33915226452.002025-01-022975Actual
315901215.002024-11-016515Actual
15749163.002023-08-038365Actual
147939180.002023-07-032275Actual
10467-188.002023-03-039115Actual
6041100.002022-11-028565Budget
11579200.002023-04-028415Budget
2089246654.002024-01-031475Actual
24839162.002024-05-026715Actual
339125248.002025-01-022375Actual
8231228.002023-01-039415Actual
37340198.002025-04-028565Actual
2584298.002022-08-036615Actual
188409088.002023-11-022275Actual
3621765571.002025-03-033175Actual
27036391.002024-07-026715Actual
6042131.002022-11-028565Actual
384981070.002025-05-039765Actual
1047451900.002023-03-035665Budget
3786480.002022-09-028165Budget
27074267.002024-07-027465Actual
32769-334.002024-12-029165Actual
147791061.002023-07-039765Actual
943921850.002023-01-313875Actual
228032825.002024-03-026215Actual
26928232.002022-08-031875Actual
93113000.002023-01-316115Budget
27093549789.002024-07-0210165Actual
37561900.002022-09-026265Actual
28198264.002024-08-028315Actual
8275650.002023-01-038065Budget
16743848.002023-09-028015Actual
20874181.002024-01-038365Actual
827940.002023-01-038265Actual
4884380.002022-10-036565Budget
167314328.002023-09-026215Actual
27052262.002024-07-028915Actual
4829240.002022-10-036715Actual
38451730.002025-05-038115Actual
943014635.002023-01-312475Actual
13751288.002023-06-027365Actual
3621523981.002025-03-032875Actual
2590686.002024-06-017115Actual
34992270.002025-01-316815Actual
8289113.002023-01-038965Actual
60032600.002022-11-026165Budget
29346573.002024-09-017615Actual
8212216.002023-01-037815Actual
2940714817.002024-09-011875Actual
168059088.002023-09-022275Actual
60672886.002022-11-022375Actual
268238500.002022-08-039965Actual
168063790.002023-09-022375Actual
3852337510.002025-05-033875Actual
16769180.002023-09-026865Actual
1784849815.002023-10-033975Actual
354650.002022-06-027715Budget
9372480.002023-01-316665Budget
28237238.002024-08-028965Actual
16782164.002023-09-028465Actual
1986192374.002023-12-031375Actual
1476835.002023-07-038265Actual
17810478.002023-10-038165Actual
2941424216.002024-09-012875Actual
832077240.002023-01-033775Actual
13754578.002023-06-027765Actual
493774080.002022-10-031575Actual
4913165.002022-10-038365Actual
2383839154.002024-04-016065Actual
9349133.002023-01-318915Actual
248959.002024-05-029665Actual
1371457.002023-06-026915Actual
104264200.002023-03-036115Budget
2185194881.002024-01-311225Actual
147522231.002023-07-036265Actual
6038200.002022-11-028365Budget
11572850.002023-04-028015Budget
8282200.002023-01-038365Budget
6015196.002022-11-026865Actual
384481011.002025-05-037715Actual
31625766.002024-11-016665Actual
28187269.002024-08-026815Actual
3720371.002022-09-027615Actual
18767452.002023-11-026515Actual
35003335.002025-01-318315Actual
36190166.002025-03-038565Actual
158516943.002022-07-033375Actual
3163876.002024-11-018265Actual
17812167.002023-10-038365Actual
3619615642.002025-03-039465Actual
824527440.002023-01-036065Actual
2090019025.002024-01-032475Actual
2620355.002022-08-039215Actual
30464781.002024-10-026515Actual
147788.002023-07-039665Actual
12744200.002023-05-036865Budget
6032650.002022-11-028065Budget
3621165438.002025-03-032175Actual
30472624.002024-10-027615Actual
6029192.002022-11-027865Actual
8225720.002023-01-038715Actual
1884550289.002023-11-023175Actual
2643200.002022-08-036765Budget
1167335956.002023-04-023175Actual
10520100.002023-03-038565Budget
2484253.002024-05-027115Actual
2674720.002022-08-038765Actual
3342035.002022-06-026215Actual
8208408.002023-01-037615Actual
37782900.002022-09-027665Budget
116667655.002023-04-022075Actual
218692024.002024-01-317665Actual
3851768817.002025-05-033175Actual
28218702.002024-08-026565Actual
29353262.002024-09-018415Actual
607918871.002022-11-024075Actual
8215480.002023-01-038115Budget
127552800.002023-05-037665Budget
59941.002022-11-025465Actual
304634413.002024-10-026215Actual
4840400.002022-10-037615Actual
3278159950.002024-12-021475Actual
18774290.002023-11-027415Actual
28225471.002024-08-027365Actual
1166526232.002023-04-021975Actual
601659.002022-11-026965Actual
495322052.002022-10-033875Actual
7168203.002022-12-039065Actual
2598538602.002024-06-013875Actual
384823478.002025-05-037665Actual
29374234.002024-09-016765Actual
3938515229.002025-06-019375Actual
33861293.002025-01-029415Actual
37542600.002022-09-026165Budget
3054559219.002024-10-023475Actual
36260.002022-06-028215Budget
10431550.002023-03-036515Budget
38441304.002025-05-036715Actual
187654829.002023-11-026115Actual
3723200.002022-09-027815Budget
11650329.002023-04-029265Actual
23849236.002024-04-017365Actual
33888239.002025-01-028465Actual
32749894.002024-12-026665Actual
395380.002022-06-026565Budget
9331705.002023-01-317715Actual
1527108.002022-07-036865Actual
116528.002023-04-029665Actual
30509266.002024-10-027865Actual
1783551419.002023-10-032175Actual
147943790.002023-07-032375Actual
16735215.002023-09-026815Actual
1577034101.002023-08-031975Actual
1785217999.002023-10-0310075Actual
4899166.002022-10-037465Actual
6061101772.002022-11-021575Actual
22838546.002024-03-026665Actual
17775399.002023-10-038115Actual
17845160287.002023-10-033575Actual
605810076.002022-11-02875Actual
9350204.002023-01-319015Actual
38726400.002022-06-026065Budget
3710189.002022-09-026815Actual
28234220.002024-08-028465Actual
1160229300.002023-04-026065Budget
10434320.002023-03-036715Actual
338675740.002025-01-025765Actual
248961043.002024-05-029765Actual
71482100.002022-12-037665Budget
3165420608.002024-11-01775Actual
70683000.002022-12-036115Budget
37351596264.002025-04-02475Actual
24871412.002024-05-026565Actual
187941130.002023-11-025465Actual
1156072.002023-04-027115Actual
7178499746.002022-12-03675Actual
715845.002022-12-038265Actual
2587160.002022-08-036715Actual
396380.002022-06-026665Budget
126773000.002023-05-036215Budget
37295702.002025-04-027315Actual
23857163.002024-04-018365Actual
60628232.002022-11-021875Actual
9333200.002023-01-317815Budget
35005268.002025-01-318515Actual
1466189.002022-07-036815Actual
37345462.002025-04-029265Actual
2710724730.002024-07-022475Actual
823516100.002023-01-035265Budget
1783410915.002023-10-032075Actual
1167514545.002023-04-023375Actual
9351-163.002023-01-319115Actual
1463380.002022-07-036615Budget
9395500.002023-01-318165Actual
349981178.002025-01-317715Actual
14782789001.002023-07-03475Actual
4887380.002022-10-036665Budget
9370480.002023-01-316565Budget
604934287.002022-11-029465Actual
16732619.002023-09-026515Actual
11553480.002023-04-026615Budget
20828263.002024-01-036715Actual
83088149.002023-01-032075Actual
2825174219.002024-08-021475Actual
29426520029.002024-09-014675Actual
2825665438.002024-08-022175Actual
9344100.002023-01-318415Budget
21839542.002024-01-318115Actual
22823290.002024-03-029015Actual
1570579.002023-08-037115Actual
14741448.002023-07-039215Actual
2388051636.002024-04-012175Actual
6045139.002022-11-028965Actual
25919300.002024-06-018915Actual
380-250.002022-06-025365Budget
21830198.002024-01-316815Actual
832235956.002023-01-033975Actual
37571900.002022-09-026265Budget
3849943000.002025-05-039965Actual
71172312.002022-12-035365Actual
5960300.002022-11-027315Budget
4842650.002022-10-037715Budget
2486629527.002024-05-025765Actual
19816360.002023-12-039215Actual
158772588.002022-07-033575Actual
1479200.002022-07-037815Budget
36142365.002025-03-036815Actual
12761598.002023-05-038065Actual
13710569.002023-06-026515Actual
12701596.002023-05-038115Actual
350322601.002025-01-317665Actual
6010535.002022-11-026665Actual
3738650.002022-09-028715Budget
7088339.002022-12-037615Actual
14770102.002023-07-038465Actual
361822084.002025-03-037665Actual
606814336.002022-11-022475Actual
25951180.002024-06-018465Actual
831715984.002023-01-033375Actual
7086200.002022-12-037415Budget
187663512.002023-11-026215Actual
2090522025.002024-01-033375Actual
36149353.002025-03-037815Actual
3740220.002022-09-029015Actual
20888518382.002024-01-03675Actual
363200.002022-06-028315Budget
25978195576.002024-06-012975Actual
167633939.002023-09-026165Actual
3734629169.002025-04-029465Actual
9394808.002023-01-318065Actual
15700533.002023-08-036515Actual
27068208.002024-07-026765Actual
2705916493.002024-07-025265Actual
1047210648.002023-03-035265Actual
2710821395.002024-07-022875Actual
941129940.002023-01-319465Actual
327251336.002024-12-028015Actual
3780684.002022-09-027765Actual
28240488.002024-08-029265Actual
21842168.002024-01-318415Actual
3622534997.002025-03-034075Actual
11561400.002023-04-027315Budget
16800170564.002023-09-021575Actual
3278314817.002024-12-021875Actual
11683766976.002023-04-024675Actual
27037302.002024-07-026815Actual
2822270.002024-08-026965Actual
605238500.002022-11-029965Actual
13727743.002023-06-028715Actual
3619943000.002025-03-039965Actual
17778110.002023-10-038415Actual
305101081.002024-10-028065Actual
2826430785.002024-08-023375Actual
4921142.002022-10-038965Actual
823622100.002023-01-035365Budget
30530115039.002024-10-021375Actual
218999088.002024-01-312275Actual
8325450854.002023-01-034675Actual
25947901.002024-06-018065Actual
9314480.002023-01-316515Actual
248609.002024-05-029615Actual
708280.002022-12-037115Budget
34989783.002025-01-316515Actual
13728236.002023-06-028915Actual
25962300467.002024-06-0110165Actual
830726232.002023-01-031975Actual
373166729.002025-04-025465Actual
20843675.002024-01-038715Actual
21882281.002024-01-319265Actual
4839380.002022-10-037615Budget
361481288.002025-03-037715Actual
8219184.002023-01-038315Actual
28272493773.002024-08-024675Actual
94292945.002023-01-312375Actual
9316380.002023-01-316615Budget
9327205.002023-01-317415Actual
600128280.002022-11-026065Actual
3796720.002022-09-028765Actual
8278414.002023-01-038165Actual
2589200.002022-08-036815Budget
4888154.002022-10-036765Actual
1051350.002023-03-038265Budget
3504943000.002025-01-319965Actual
29399267291.002024-09-0110165Actual
31672180800.002024-11-013575Actual
31609391.002024-11-019015Actual
25921-370.002024-06-019115Actual
8193568.002023-01-036515Actual
1987520986.002023-12-033375Actual
13792111357.002023-06-023575Actual
6056503823.002022-11-02675Actual
5986371.002022-11-029215Actual
20877675.002024-01-038765Actual
2654180.002022-08-037465Actual
1987346019.002023-12-033175Actual
70712100.002022-12-036215Budget
32754698.002024-12-027265Actual
3736522806.002025-04-022875Actual
25903256.002024-06-016715Actual
8265300.002023-01-037365Actual
59928000.002022-11-025365Budget
15626.002022-07-039665Actual
3391829634.002025-01-023375Actual
4831200.002022-10-036815Budget
3621835684.002025-03-033275Actual
17814134.002023-10-038565Actual
198272342.002023-12-036265Actual
1371586.002023-06-027115Actual
304751243.002024-10-028015Actual
831983083.002023-01-033575Actual
2825712584.002024-08-022275Actual
187909.002023-11-029615Actual
2089180867.002024-01-031375Actual
936912818.002023-01-316365Actual
177953479.002023-10-036265Actual
12749650.002023-05-037265Budget
10463650.002023-03-038715Budget
36147716.002025-03-037615Actual
2389717320.002024-04-0110075Actual
38476187.002025-05-036865Actual
3279840059.002024-12-023875Actual
2942237510.002024-09-013875Actual
368138.002022-06-028515Actual
26351800.002022-08-036265Budget
2189634101.002024-01-311975Actual
159358723.002022-07-034675Actual
1272128300.002023-05-035265Budget
1378925524.002023-06-023275Actual
373001389.002025-04-028015Actual
720031811.002022-12-033975Actual
1474311.002023-07-039615Actual
1042540500.002023-03-036015Budget
3732214983.002025-04-026365Actual
599029058.002022-11-025265Actual
33879547.002025-01-027365Actual
21866704.002024-01-317265Actual
11555280.002023-04-026715Budget
1280837080.002023-05-033975Actual
3391327418.002025-01-022475Actual
30466365.002024-10-026715Actual
21844743.002024-01-318715Actual
8214840.002023-01-038015Actual
2090892953.002024-01-033775Actual
30506378.002024-10-027465Actual
356210.002022-06-027815Actual
373050.002022-09-028215Budget
9348650.002023-01-318715Budget
369720.002022-06-028715Actual
603550.002022-11-028265Budget
1479034101.002023-07-031975Actual
32733428.002024-12-029015Actual
13732333.002023-06-029415Actual
315896499.002024-11-016215Actual
7073399.002022-12-036515Actual
81883296.002023-01-036115Actual
21829264.002024-01-316715Actual
11556168.002023-04-026815Actual
1166176720.002023-04-021375Actual
19857514972.002023-12-03475Actual
17798402.002023-10-036665Actual
1565305900.002022-07-0310165Budget
1471744894.002023-07-036015Actual
3620315618.002025-03-03775Actual
942526232.002023-01-311975Actual
11629550.002023-04-027765Budget
18786216.002023-11-029015Actual
16738386.002023-09-027315Actual
7135200.002022-12-036765Budget
38186991.002022-09-022275Actual
271157496.002022-08-034675Actual
9417443369.002023-01-31475Actual
830363762.002023-01-031375Actual
3167144887.002024-11-013475Actual
7110260.002022-12-039215Actual
3847216183.002025-05-036365Actual
1462491.002022-07-036615Actual
259334523.002024-06-016265Actual
12738480.002023-05-036565Budget
2286032769.002024-03-029465Actual
3502890.002025-01-317165Actual
20833322.002024-01-037415Actual
2190732510.002024-01-313475Actual
38502580146.002025-05-03675Actual
33875304.002025-01-026865Actual
11640100.002023-04-028365Budget
71892886.002022-12-032375Actual
18823440.002023-11-029265Actual
20912-148500.002024-01-034375Actual
2490734101.002024-05-021975Actual
831540451.002023-01-033175Actual
1880562.002023-11-026965Actual
13771489463.002023-06-0210165Actual
208993828.002024-01-032375Actual
263126400.002022-08-036065Budget
22828126589.002024-03-021225Actual
824097300.002023-01-035665Budget
1479252447.002023-07-032175Actual
248362559.002024-05-026215Actual
3736178807.002025-04-022175Actual
25917188.002024-06-018515Actual
3389529882.002025-01-029465Actual
381361748.002022-09-021575Actual
14720503.002023-07-036515Actual
8192480.002023-01-036515Budget
3805112205.002022-09-0210165Actual
30479221.002024-10-028415Actual
36161344.002025-03-039415Actual
493312464.002022-10-03775Actual
371144.002022-06-028915Actual
375219.002022-06-029415Actual
417650.002022-06-028065Budget
7132480.002022-12-036665Budget
3165693116.002024-11-011375Actual
1047140819.002023-03-031225Actual
35052480012.002025-01-31675Actual
3715300.002022-09-027315Budget
1570453.002023-08-036915Actual
487728800.002022-10-036065Budget
39384-13706.102025-06-019275Actual
281951216.002024-08-028015Actual
24887125.002024-05-028465Actual
27054-322.002024-07-029115Actual
11658521905.002023-04-02675Actual
36202478968.002025-03-03675Actual
12758550.002023-05-037765Budget
717438500.002022-12-039965Actual
7163100.002022-12-038565Budget
10457200.002023-03-038315Budget
11614200.002023-04-026765Budget
282241166.002024-08-027265Actual
7143300.002022-12-037365Budget
82390.002023-01-035465Budget
9338478.002023-01-318115Actual
9376200.002023-01-316865Budget
36160612.002025-03-039215Actual
371363.002022-09-027115Actual
35030399.002025-01-317365Actual
33901505576.002025-01-02675Actual
1168117727.002023-04-024075Actual
3271887.002024-12-026915Actual
2598660377.002024-06-013975Actual
19800107.002023-12-037115Actual
71203400.002022-12-035765Budget
18811729.002023-11-027765Actual
2597380.002022-08-037615Budget
3851165438.002025-05-032175Actual
14754318.002023-07-036565Actual
8255480.002023-01-036665Budget
3621212838.002025-03-032275Actual
25938227.002024-06-016865Actual
11550550.002023-04-026515Budget
18854378712.002023-11-024375Actual
10501270.002023-03-037465Actual
23820482.002024-04-018115Actual
2710312375.002022-08-034375Actual
2288676946.002024-03-023775Actual
35048699.002025-01-319765Actual
209131064354.002024-01-034675Actual
14772540.002023-07-038765Actual
369929000.002022-09-026015Budget
11591169150.002023-04-021225Actual
269156410.002022-08-031575Actual
361728498.002025-03-036365Actual
11570226.002023-04-027815Actual
2190878189.002024-01-313575Actual
4889200.002022-10-036765Budget
719737684.002022-12-033575Actual
2596143000.002024-06-019965Actual
2090633383.002024-01-033475Actual
10461144.002023-03-038515Actual
2825929569.002024-08-022475Actual
1883734101.002023-11-021975Actual
1882438637.002023-11-029465Actual
12694380.002023-05-037615Budget
2594260.002022-08-037315Actual
14736155.002023-07-038515Actual
9336650.002023-01-318015Budget
187994372.002023-11-026265Actual
2941112838.002024-09-012275Actual
3506927620.002025-01-313375Actual
23832161691.002024-04-011225Actual
159413715.002022-07-0310075Actual
20871811.002024-01-038065Actual
218572945.002024-01-316165Actual
2824443000.002024-08-029965Actual
2641364.002022-08-036665Actual
31606223.002024-11-018515Actual
22825387.002024-03-029215Actual
5979200.002022-11-028515Budget
2658676.002022-08-037765Actual
105452916.002023-03-032375Actual
3621015113.002025-03-032075Actual
71727.002022-12-039665Actual
409200.002022-06-027465Budget
718740919.002022-12-032175Actual
28233256.002024-08-028365Actual
37311334.002025-04-029415Actual
260860.002022-08-038215Budget
11656501900.002023-04-0210165Budget
12775105.002023-05-038965Actual
16742216.002023-09-027815Actual
15714146.002023-08-038315Actual
23828-259.002024-04-019115Actual
2490118811.002024-05-02775Actual
491150.002022-10-038265Budget
25782700.002022-08-036115Budget
167593139.002023-09-025465Actual
4837216.002022-10-037415Actual
33889217.002025-01-028565Actual
371255.002022-09-026915Actual
1573827.002023-08-036965Actual
3736212838.002025-04-022275Actual
3278447217.002024-12-021975Actual
2821319430.002024-08-025765Actual
5984278.002022-11-029015Actual
19798248.002023-12-036815Actual
27109187338.002024-07-022975Actual
19803449.002023-12-037615Actual
2595912.002024-06-019665Actual
2287820579.002024-03-022475Actual
25918851.002024-06-018715Actual
4859185.002022-10-038915Actual
1054344653.002023-03-032175Actual
1883468540.002023-11-021475Actual
3620645980.002025-03-031475Actual
357806.002022-06-028015Actual
17783-177.002023-10-039115Actual
104823469.002023-03-036265Actual
5970850.002022-11-028015Budget
31612317.002024-11-019415Actual
12716378.002023-05-039215Actual
29360313.002024-09-019415Actual
11636530.002023-04-028165Actual
11598130500.002023-04-025665Budget
17800158.002023-10-036865Actual
269542001.002022-08-032175Actual
14731875.002023-07-038015Actual
21841194.002024-01-318315Actual
932356.002023-01-317115Actual
23844155.002024-04-016765Actual
7151188.002022-12-037865Actual
208563387.002024-01-036165Actual
2089610915.002024-01-032075Actual
94286991.002023-01-312275Actual
2085485031.002024-01-035665Actual
12751300.002023-05-037365Budget
27076810.002024-07-027765Actual
7090611.002022-12-037715Actual
375038587.002022-09-025665Actual
38467134705.002025-05-035665Actual
11631218.002023-04-027865Actual
1885245070.002023-11-023975Actual
26808.002022-08-039665Actual
2942435340.002024-09-014075Actual
1782338500.002023-10-039965Actual
29339638.002024-09-016615Actual
197945214.002023-12-036215Actual
2586200.002022-08-036715Budget
24893334.002024-05-029265Actual
3165914817.002024-11-011875Actual
9405550.002023-01-318765Budget
36151886.002025-03-038115Actual
3848784.002025-05-038265Actual
6009380.002022-11-026565Budget
1379545545.002023-06-023975Actual
23808473.002024-04-016515Actual
25969111391.002024-06-011575Actual
606912931.002022-11-022875Actual
7074380.002022-12-036615Budget
5961200.002022-11-027415Budget
431113.002022-06-028965Actual
2653200.002022-08-037465Budget
1576768279.002023-08-031475Actual
3046161438.002024-10-026015Actual
14797138270.002023-07-032975Actual
37447.002022-09-029615Actual
3391661351.002025-01-023175Actual
1487200.002022-07-038315Budget
2596855695.002024-06-011475Actual
25923423.002024-06-019415Actual
374537775.002022-09-021225Actual
20837803.002024-01-038015Actual
23895-223978.002024-04-014375Actual
717677085.002022-12-0310165Actual
36141486.002025-03-036715Actual
208587856.002024-01-036365Actual
829329232.002023-01-039465Actual
1479842698.002023-07-033175Actual
19851313.002023-12-039265Actual
21827569.002024-01-316515Actual
21846336.002024-01-319015Actual
11663112731.002023-04-021575Actual
116221115.002023-04-027265Actual
936115000.002023-01-315765Budget
1160114900.002023-04-025765Budget
25801472.002022-08-036215Actual
22848170.002024-03-027865Actual
2638400.002022-08-036565Actual
11582200.002023-04-028515Budget
15381700.002022-07-037665Budget
352384.002022-06-027615Actual
597359.002022-11-028215Actual
7137200.002022-12-036865Budget
1159410600.002023-04-025365Budget
14762240.002023-07-037465Actual
3506212711.002025-01-312275Actual
71243141.002022-12-036165Actual
30503103.002024-10-027165Actual
28185691.002024-08-026615Actual
2825516150.002024-08-022075Actual
40255.002022-06-026965Actual
1168041550.002023-04-023975Actual
228313201.002024-03-025465Actual
1155848.002023-04-026915Actual
3822104076.002022-09-022975Actual
31600343.002024-11-017815Actual
2590555.002024-06-016915Actual
33883308.002025-01-027865Actual
8272630.002023-01-037765Actual
3616814163.002025-03-035765Actual
1154540500.002023-04-026015Budget
282116974.002024-08-025465Actual
19804809.002023-12-037715Actual
2940847217.002024-09-011975Actual
21867210.002024-01-317365Actual
8284116.002023-01-038465Actual
2818876.002024-08-026915Actual
327572142.002024-12-027665Actual
831620015.002023-01-033275Actual
259266009.002024-06-015265Actual
30508917.002024-10-027765Actual
38106860.002022-09-02875Actual
2821723316.002024-08-026365Actual
3501941897.002025-01-316065Actual
105447132.002023-03-032275Actual
14737743.002023-07-038715Actual
4861-228.002022-10-039115Actual
6080643450.002022-11-024375Actual
2487661.002024-05-027165Actual
719013888.002022-12-032475Actual
6033459.002022-11-028165Actual
6024200.002022-11-027465Budget
28202248.002024-08-028915Actual
1043871.002023-03-036915Actual
2661650.002022-08-038065Budget
21903145704.002024-01-312975Actual
3708280.002022-09-026715Budget
36158459.002025-03-039015Actual
2819776.002024-08-028215Actual
21860294.002024-01-316565Actual
2939613.002024-09-019665Actual
361654721.002025-03-035365Actual
11643100.002023-04-028565Budget
1501109465.002022-07-031225Actual
939850.002023-01-318265Budget
37334299.002025-04-027865Actual
930932000.002023-01-316015Actual
259901455599.002024-06-014575Actual
3794100.002022-09-028565Budget
2491220579.002024-05-022475Actual
16787-262.002023-09-029165Actual
6027650.002022-11-027765Budget
31632388.002024-11-017465Actual
37310576.002025-04-029215Actual
5959353.002022-11-027315Actual
1680110701.002023-09-021875Actual
38527999894.002025-05-034675Actual
1784150764.002023-10-033175Actual
29365344.002024-09-015465Actual
3760424.002022-09-026565Actual
27048281.002024-07-028315Actual
1274880.002023-05-037165Budget
93882100.002023-01-317665Budget
19840161.002023-12-037865Actual
3279769999.002024-12-023775Actual
15720-201.002023-08-039115Actual
419414.002022-06-028165Actual
25911252.002024-06-017815Actual
18835143867.002023-11-021575Actual
23825608.002024-04-018715Actual
327455317.002024-12-026165Actual
1779195800.002023-10-035665Actual
10446440.002023-03-037615Actual
2088310.002024-01-039665Actual
38449301.002025-05-037815Actual
104774000.002023-03-035765Budget
1782044172.002023-10-039465Actual
718526232.002022-12-031975Actual
33880405.002025-01-027465Actual
336480.002022-06-026515Budget
1055117102.002023-03-033375Actual
19829336.002023-12-036565Actual
1270461.002023-05-038215Actual
18779395.002023-11-028115Actual
943774805.002023-01-313575Actual
3278712838.002024-12-022275Actual
282281031.002024-08-027765Actual
1278238500.002023-05-039965Actual
15761550422.002023-08-0310165Actual
708040.002022-12-036915Actual
14735168.002023-07-038415Actual
93563204.002023-01-315265Actual
188261150.002023-11-029765Actual
22822189.002024-03-028915Actual
2287334101.002024-03-021975Actual
116052600.002023-04-026165Budget
315887799.002024-11-016115Actual
19810135.002023-12-038415Actual
150415300.002022-07-035365Budget
12752249.002023-05-037365Actual
350200.002022-06-027415Budget
9341163.002023-01-318315Actual
6039200.002022-11-028465Budget
12700963.002023-05-038015Actual
259442190.002024-06-017665Actual
11642100.002023-04-028465Budget
5955192.002022-11-026815Actual
2710512584.002024-07-022275Actual
33845426.002025-01-027315Actual
304964074.002024-10-026265Actual
3167438602.002024-11-013875Actual
8226650.002023-01-038715Budget
3772224.002022-09-027265Actual
81893000.002023-01-036115Budget
20878209.002024-01-038965Actual
45916943.002022-06-023375Actual
17780608.002023-10-038715Actual
15712421.002023-08-038115Actual
13763126.002023-06-028965Actual
20880-257.002024-01-039165Actual
12715-226.002023-05-039115Actual
1473356.002023-07-038215Actual
3047776.002024-10-028215Actual
22850395.002024-03-028165Actual
105428561.002023-03-032075Actual
16783147.002023-09-028565Actual
3279336370.002024-12-023275Actual
46435207.002022-06-023975Actual
3734713.002025-04-029665Actual
3505797922.002025-01-311575Actual
28200211.002024-08-028515Actual
384851301.002025-05-038065Actual
218264414.002024-01-316215Actual
3054835689.002024-10-023875Actual
595890.002022-11-027115Budget
3049449639.002024-10-026065Actual
11573480.002023-04-028115Budget
3849632847.002025-05-039465Actual
4919630.002022-10-038765Actual
9353210.002023-01-319415Actual
327581137.002024-12-027765Actual
5983181.002022-11-028915Actual
26551650.002022-08-037665Actual
157743752.002023-08-032375Actual
24914157602.002024-05-022975Actual
2596518168.002024-06-01775Actual
17809772.002023-10-038065Actual
28184761.002024-08-026515Actual
29358-349.002024-09-019115Actual
14738218.002023-07-038915Actual
711946600.002022-12-035665Budget
32736321.002024-12-029415Actual
830582387.002023-01-031575Actual
218256069.002024-01-316115Actual
381237392.002022-09-021475Actual
7141480.002022-12-037265Budget
198214136.002023-12-035365Actual
36175248.002025-03-036765Actual
2384753.002024-04-017165Actual
13787148680.002023-06-022975Actual
3167635340.002024-11-014075Actual
15724179804.002023-08-031225Actual
14811039.002022-07-038015Actual
116043058.002023-04-026165Actual
10440104.002023-03-037115Actual
11567705.002023-04-027715Actual
104853993.002023-03-036365Actual
10462200.002023-03-038515Budget
13746222.002023-06-026765Actual
489460.002022-10-037165Budget
4855200.002022-10-038515Budget
27055537.002024-07-029215Actual
259148.002022-08-037115Actual
11557200.002023-04-026815Budget
30470508.002024-10-027315Actual
2583328.002022-08-036515Actual
375161700.002022-09-025665Budget
26228.002022-08-039615Actual
159039327.002022-07-033975Actual
20870203.002024-01-037865Actual
11559100.002023-04-027115Budget
1981811.002023-12-039615Actual
1467200.002022-07-036815Budget
27079585.002024-07-028165Actual
17771327.002023-10-037615Actual
36144158.002025-03-037115Actual
13759117.002023-06-028365Actual
1682116640.002023-09-0210075Actual
1167420015.002023-04-023275Actual
19817288.002023-12-039415Actual
11632200.002023-04-027865Budget
27069158.002024-07-026865Actual
15741219.002023-08-037365Actual
3054426757.002024-10-023375Actual
115908.002023-04-029615Actual
18791143381.002023-11-021225Actual
6051570.002022-11-029765Actual
1554100.002022-07-038565Budget
372876053.002025-04-026115Actual
2190216640.002024-01-312875Actual
1533218.002022-07-037365Actual
2490811343.002024-05-022075Actual
248355119.002024-05-026115Actual
15009.002022-07-039615Actual
1488238.002022-07-038315Actual
37292405.002025-04-026815Actual
424200.002022-06-028365Budget
1053985354.002023-03-031575Actual
11613380.002023-04-026665Budget
4903650.002022-10-037765Budget
38501650677.002025-05-03475Actual
4824550.002022-10-036515Budget
3167923746.002024-11-0110075Actual
8283100.002023-01-038465Budget
378859.002022-09-028265Actual
11580182.002023-04-028415Actual
37465610.002022-09-025265Actual
126744200.002023-05-036115Budget
818732960.002023-01-036015Actual
3390847217.002025-01-021975Actual
32777599504.002024-12-02675Actual
7131480.002022-12-036565Budget
12706200.002023-05-038315Budget
29393-252.002024-09-019165Actual
30499657.002024-10-026665Actual
3724194.002022-09-027815Actual
9413419.002023-01-319765Actual
22849638.002024-03-028065Actual
20907121643.002024-01-033575Actual
2287210701.002024-03-021875Actual
8271650.002023-01-037765Budget
1577840900.002023-08-033175Actual
23891133724.002024-04-013775Actual
5950480.002022-11-026615Budget
408300.002022-06-027365Budget
327411.002024-12-025465Actual
31611522.002024-11-019215Actual
27083157.002024-07-028565Actual
2651291.002022-08-037365Actual
228297595.002024-03-025265Actual
25989-1073234.002024-06-014375Actual
316215743.002024-11-016165Actual
1520306.002022-07-036565Actual
1578154699.002023-08-033475Actual
3392723981.002025-01-0210075Actual
150516097.002022-07-035365Actual
147537379.002023-07-036365Actual
10525-147.002023-03-039165Actual
33857226.002025-01-028915Actual
33842202.002025-01-026815Actual
367200.002022-06-028515Budget
1681355640.002023-09-023475Actual
1165438500.002023-04-029965Actual
1782721815.002023-10-03775Actual
82472300.002023-01-036165Budget
127966991.002023-05-032275Actual
2381370.002024-04-017115Actual
27073334.002024-07-027365Actual
1780268.002023-10-037165Actual
23819779.002024-04-018015Actual
3735200.002022-09-028515Budget
293702540.002024-09-016265Actual
127342100.002023-05-036265Budget
29389185.002024-09-018565Actual
371490.002022-09-027115Budget
27053403.002024-07-029015Actual
19806788.002023-12-038015Actual

Generated 2025-07-03 02:07:45.403 UTC