[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3013   

900 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848784.002025-05-038265Actual
9332650.002023-01-317715Budget
375038587.002022-09-025665Actual
2587160.002022-08-036715Actual
44610425.002022-06-021475Actual
28229302.002024-08-027865Actual
1373644051.002023-06-025365Actual
8282200.002023-01-038365Budget
3384482.002025-01-027115Actual
3166275018.002024-11-012175Actual
19858575542.002023-12-03675Actual
116667655.002023-04-022075Actual
32714869.002024-12-026515Actual
11580182.002023-04-028415Actual
37325328.002025-04-026765Actual
4952107678.002022-10-033775Actual
6009380.002022-11-026565Budget
20836201.002024-01-037815Actual
20834394.002024-01-037615Actual
3622821865.002025-03-0310075Actual
12744200.002023-05-036865Budget
16756137834.002023-09-021225Actual
7160157.002022-12-038365Actual
2597014817.002024-06-011875Actual
2091416640.002024-01-0310075Actual
3616814163.002025-03-035765Actual
2287820579.002024-03-022475Actual
2566118617.002024-05-319375Actual
1274639.002023-05-036965Actual
5996120100.002022-11-025665Budget
22840203.002024-03-026865Actual
9395500.002023-01-318165Actual
20861270.002024-01-036765Actual
489460.002022-10-037165Budget
2384753.002024-04-017165Actual
2088310.002024-01-039665Actual
25936619.002024-06-016665Actual
37357101124.002025-04-021575Actual
71482100.002022-12-037665Budget
4930481412.002022-10-0310165Actual
21861267.002024-01-316665Actual
71252300.002022-12-036165Budget
2676268.002022-08-039065Actual
304626934.002024-10-026115Actual
830443823.002023-01-031475Actual
157739272.002023-08-032275Actual
14783680659.002023-07-03675Actual
25923423.002024-06-019415Actual
2484134.002024-05-026915Actual
32753152.002024-12-027165Actual
29354234.002024-09-018515Actual
13787148680.002023-06-022975Actual
1680458537.002023-09-022175Actual
1987346019.002023-12-033175Actual
259324071.002024-06-016165Actual
23809430.002024-04-016615Actual
3932244.002022-06-026365Actual
1056011886.002023-03-0310075Actual
3733770.002025-04-028265Actual
3851212711.002025-05-032275Actual
59928000.002022-11-025365Budget
2936113.002024-09-019615Actual
19817288.002023-12-039415Actual
9410336.002023-01-319265Actual
15721334.002023-08-039215Actual
1521380.002022-07-036565Budget
5987249.002022-11-029415Actual
1680311771.002023-09-022075Actual
930831000.002023-01-316015Budget
343200.002022-06-026815Budget
28186351.002024-08-026715Actual
31600343.002024-11-017815Actual
20862203.002024-01-036865Actual
28185691.002024-08-026615Actual
12683225.002023-05-036715Actual
361385963.002025-03-036215Actual
35072117161.002025-01-313775Actual
7096436.002022-12-038115Actual
7100152.002022-12-038315Actual
18807316.002023-11-027265Actual
27079585.002024-07-028165Actual
29392315.002024-09-019065Actual
14731875.002023-07-038015Actual
14811039.002022-07-038015Actual
304978807.002024-10-026365Actual
3737468517.002025-04-023975Actual
7178499746.002022-12-03675Actual
37376-37220.002025-04-024375Actual
9400185.002023-01-318365Actual
2824827212.002024-08-02775Actual
2189017035.002024-01-31775Actual
28267174579.002024-08-023775Actual
38460478.002025-05-039215Actual
1278811363.002023-05-03875Actual
6021300.002022-11-027365Budget
27046802.002024-07-028115Actual
11574556.002023-04-028115Actual
832318871.002023-01-034075Actual
2491545844.002024-05-023175Actual
3165914817.002024-11-011875Actual
16732619.002023-09-026515Actual
27044327.002024-07-027815Actual
11583650.002023-04-028715Budget
23824143.002024-04-018515Actual
2182453775.002024-01-316015Actual
1475947.002023-07-037165Actual
10488380.002023-03-036665Budget
20912-148500.002024-01-034375Actual
8208408.002023-01-037615Actual
3846953820.002025-05-036065Actual
3504943000.002025-01-319965Actual
3273714.002024-12-029615Actual
1376097.002023-06-028465Actual
3728468.002022-09-028115Actual
1379624780.002023-06-024075Actual
36159-367.002025-03-039115Actual
71154600.002022-12-035265Budget
11629550.002023-04-027765Budget
2686271202.002022-08-03675Actual
327134853.002024-12-026215Actual
1675830109.002023-09-025365Actual
373061215.002025-04-028715Actual
48213264.002022-10-036115Actual
2598538602.002024-06-013875Actual
10507182.002023-03-037865Actual
373206891.002025-04-026165Actual
943014635.002023-01-312475Actual
36191891.002025-03-038765Actual
37331338.002025-04-027465Actual
37309-346.002025-04-029115Actual
8231228.002023-01-039415Actual
5970850.002022-11-028015Budget
28191363.002024-08-027415Actual
1783210701.002023-10-031875Actual
23850230.002024-04-017465Actual
717391.002022-12-039765Actual
12760158.002023-05-037865Actual
82381.002023-01-035465Actual
384500.002022-06-025765Budget
38473515.002025-05-036565Actual
262413562.002022-08-035265Actual
1783551419.002023-10-032175Actual
2288583697.002024-03-023575Actual
35017111264.002025-01-315665Actual
350225399.002025-01-316365Actual
2389345844.002024-04-013975Actual
13728236.002023-06-028915Actual
16753426.002023-09-029215Actual
351380.002022-06-027615Budget
3762380.002022-09-026665Budget
1679716559.002023-09-02875Actual
32735571.002024-12-029215Actual
32801-26686.002024-12-024375Actual
12759200.002023-05-037865Budget
3847876.002025-05-037165Actual
3505576321.002025-01-311375Actual
266540.002022-08-038265Budget
105408232.002023-03-031875Actual
31611522.002024-11-019215Actual
23863-229.002024-04-019165Actual
826263.002023-01-037165Actual
12701596.002023-05-038115Actual
1681626827.002023-09-023875Actual
270648962.002022-08-033775Actual
15787062.002022-07-032275Actual
2658676.002022-08-037765Actual
60032600.002022-11-026165Budget
22871120869.002024-03-021575Actual
71272856.002022-12-036265Actual
2484253.002024-05-027115Actual
28245647685.002024-08-0210165Actual
31614159809.002024-11-011225Actual
2939843000.002024-09-019965Actual
3613664584.002025-03-036015Actual
385467.002022-06-025765Actual
11634856.002023-04-028065Actual
3852536370.002025-05-034075Actual
24840122.002024-05-026815Actual
338481031.002025-01-027715Actual
147943790.002023-07-032375Actual
4843200.002022-10-037815Budget
3500295.002025-01-318215Actual
11561400.002023-04-027315Budget
38484314.002025-05-037865Actual
28237238.002024-08-028965Actual
2490811343.002024-05-022075Actual
33855202.002025-01-028515Actual
16743848.002023-09-028015Actual
829638500.002023-01-039965Actual
2639380.002022-08-036565Budget
3708280.002022-09-026715Budget
104274153.002023-03-036115Actual
30499657.002024-10-026665Actual
3616382619.002025-03-031225Actual
11642100.002023-04-028465Budget
264740.002022-08-037165Actual
2681371.002022-08-039765Actual
22812383.002024-03-027615Actual
7111192.002022-12-039415Actual
600713000.002022-11-026365Budget
19806788.002023-12-038015Actual
32736321.002024-12-029415Actual
16783147.002023-09-028565Actual
1497-259.002022-07-039115Actual
12800116658.002023-05-032975Actual
262771398.002022-08-035665Actual
2700114372.002022-08-032975Actual
8212216.002023-01-037815Actual
1880698.002023-11-027165Actual
3760424.002022-09-026565Actual
429550.002022-06-028765Budget
27095680941.002024-07-02675Actual
37334299.002025-04-027865Actual
248362559.002024-05-026215Actual
2941662325.002024-09-013175Actual
2818876.002024-08-026915Actual
16800170564.002023-09-021575Actual
22848170.002024-03-027865Actual
1884550289.002023-11-023175Actual
167656022.002023-09-026365Actual
304634413.002024-10-026215Actual
2491847823.002024-05-023475Actual
228344100.002024-03-026165Actual
15752608.002023-08-038765Actual
30508917.002024-10-027765Actual
3735653689.002025-04-021475Actual
27066436.002024-07-026565Actual
383336285.002022-09-024675Actual
11567705.002023-04-027715Actual
31595176.002024-11-017115Actual
1679624785.002023-09-02775Actual
24892-201.002024-05-029165Actual
16746185.002023-09-028315Actual
1167637264.002023-04-023475Actual
150982201.002022-07-035665Actual
8253455.002023-01-036565Actual
316333894.002024-11-017665Actual
167314328.002023-09-026215Actual
8273178.002023-01-037865Actual
2490734101.002024-05-021975Actual
1679238500.002023-09-029965Actual
27114232138.002024-07-023575Actual
11653511.002023-04-029765Actual
147633089.002023-07-037665Actual
3278927418.002024-12-022475Actual
2710313483.002024-07-022075Actual
49013865.002022-10-037665Actual
2941830785.002024-09-013375Actual
19854459.002023-12-039765Actual
5971561.002022-11-028115Actual
177944970.002023-10-036165Actual
3621212838.002025-03-032275Actual
23817620.002024-04-017715Actual
25984128721.002024-06-013775Actual
13759117.002023-06-028365Actual
282116974.002024-08-025465Actual
18791143381.002023-11-021225Actual
29353262.002024-09-018415Actual
127379600.002023-05-036365Budget
116089600.002023-04-026365Budget
720412147.002022-12-0310075Actual
3736832252.002025-04-023275Actual
3743207.002022-09-029415Actual
316237990.002024-11-016365Actual
4847480.002022-10-038115Budget
941129940.002023-01-319465Actual
83068232.002023-01-031875Actual
2385647.002024-04-018265Actual
27056312.002024-07-029415Actual
10548105222.002023-03-032975Actual
168063790.002023-09-022375Actual
9402168.002023-01-318465Actual
19883971486.002023-12-034675Actual
2664480.002022-08-038165Budget
10435280.002023-03-036715Budget
36184254.002025-03-037865Actual
30530115039.002024-10-021375Actual
31624842.002024-11-016565Actual
14744162339.002023-07-031225Actual
350158999.002025-01-315365Actual
25782700.002022-08-036115Budget
1582112080.002022-07-032975Actual
44295647.002022-06-02675Actual
1272522500.002023-05-035465Budget
43838500.002022-06-029965Actual
416200.002022-06-027865Budget
146990.002022-07-037115Actual
5986371.002022-11-029215Actual
11573480.002023-04-028115Budget
11578204.002023-04-028315Actual
10457200.002023-03-038315Budget
830726232.002023-01-031975Actual
1162052.002023-04-027165Actual
33906111226.002025-01-021575Actual
37350416200.002025-04-0210165Actual
2490213942.002024-05-02875Actual
48688700.002022-10-035365Budget
38492281.002025-05-038965Actual
2819776.002024-08-028215Actual
3851426074.002025-05-032475Actual
5963380.002022-11-027615Budget
1784226763.002023-10-033275Actual
456114372.002022-06-022975Actual
33883308.002025-01-027865Actual
270334424.002024-07-026215Actual
1678053.002023-09-028265Actual
30470508.002024-10-027315Actual
2191515622.002024-01-3110075Actual
719517422.002022-12-033375Actual
1675716058.002023-09-025265Actual
18835143867.002023-11-021575Actual
1681355640.002023-09-023475Actual
24888118.002024-05-028565Actual
238819088.002024-04-012275Actual
3053712711.002024-10-022275Actual
431113.002022-06-028965Actual
1477793.002022-07-037715Actual
20835709.002024-01-037715Actual
2592972982.002024-06-015665Actual
3278447217.002024-12-021975Actual
21882281.002024-01-319265Actual
3902293.002022-06-026265Actual
1279538158.002023-05-032175Actual
33872889.002025-01-026565Actual
19835827.002023-12-037265Actual
29394421.002024-09-019265Actual
831983083.002023-01-033575Actual
936115000.002023-01-315765Budget
1374849.002023-06-026965Actual
45734833.002022-06-023175Actual
2942362325.002024-09-013975Actual
25946219.002024-06-017865Actual
606326232.002022-11-021975Actual
4872142200.002022-10-035665Budget
2642192.002022-08-036765Actual
19836234.002023-12-037365Actual
1556540.002022-07-038765Actual
282011053.002024-08-028715Actual
1280315184.002023-05-033375Actual
3055322100.002024-10-0210075Actual
3279769999.002024-12-023775Actual
37372147603.002025-04-023775Actual
7078200.002022-12-036815Budget
23844155.002024-04-016765Actual
9382480.002023-01-317265Budget
20880-257.002024-01-039165Actual
709843.002022-12-038215Actual
21828518.002024-01-316615Actual
3620797709.002025-03-031575Actual
4860285.002022-10-039015Actual
33900644392.002025-01-02475Actual
376842.002022-09-026965Actual
9326300.002023-01-317315Budget
28250110169.002024-08-021375Actual
20879321.002024-01-039065Actual
23859130.002024-04-018565Actual
2598732596.002024-06-014075Actual
3741-176.002022-09-029115Actual
932248.002023-01-316915Actual
37344-278.002025-04-029165Actual
823415352.002023-01-035265Actual
3725757.002022-09-028015Actual
3166624216.002024-11-012875Actual
18829610670.002023-11-02475Actual
7170271.002022-12-039265Actual
38459-286.002025-05-039115Actual
157239.002023-08-039615Actual
7161135.002022-12-038465Actual
373331031.002025-04-027765Actual
382111886.002022-09-022875Actual
1473356.002023-07-038215Actual
21867210.002024-01-317365Actual
147791061.002023-07-039765Actual
11677101468.002023-04-023575Actual
104264200.002023-03-036115Budget
167633939.002023-09-026165Actual
21877100.002024-01-318565Actual
607140825.002022-11-023175Actual
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2610200.002022-08-038315Actual
361705093.002025-03-036165Actual
9342200.002023-01-318315Budget
32755593.002024-12-027365Actual
11564200.002023-04-027415Budget
2387217379.002024-04-01775Actual
1379399166.002023-06-023775Actual
27041380.002024-07-027415Actual
361665.002025-03-035465Actual
2941424216.002024-09-012875Actual
20886349163.002024-01-0310165Actual
228354100.002024-03-026265Actual
32750445.002024-12-026765Actual
468359790.802022-06-024575Actual
70712100.002022-12-036215Budget
2488542.002024-05-028265Actual
6022345.002022-11-027365Actual
6023261.002022-11-027465Actual
22804396.002024-03-026515Actual
70692987.002022-12-036115Actual
24844236.002024-05-027415Actual
19845117.002023-12-038465Actual
11655557639.002023-04-0210165Actual
31630399.002024-11-017265Actual
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4884380.002022-10-036565Budget
1463380.002022-07-036615Budget
932480.002023-01-317115Budget
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29397432.002024-09-019765Actual
3271159119.002024-12-026015Actual
15708358.002023-08-037615Actual
21868226.002024-01-317465Actual
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383035207.002022-09-023975Actual
2387710701.002024-04-011875Actual
19857514972.002023-12-03475Actual
327581137.002024-12-027765Actual
27082162.002024-07-028465Actual
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7151188.002022-12-037865Actual
12770100.002023-05-038465Budget
1154540500.002023-04-026015Budget
1491200.002022-07-038515Budget
1680719025.002023-09-022475Actual
8219184.002023-01-038315Actual
33853252.002025-01-028315Actual
361377952.002025-03-036115Actual
3389529882.002025-01-029465Actual
105428561.002023-03-032075Actual
22818173.002024-03-028315Actual
48757600.002022-10-035765Budget
4488232.002022-06-021875Actual
10519117.002023-03-038565Actual
2384632.002024-04-016965Actual
157271363.002023-08-035465Actual
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262519000.002022-08-035265Budget
407336.002022-06-027365Actual
11610480.002023-04-026565Budget
384911053.002025-05-038765Actual
2942722571.002024-09-0110075Actual
12698200.002023-05-037815Budget
7162100.002022-12-038465Budget
4432552.002022-06-02775Actual
3050272.002024-10-026965Actual
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13792111357.002023-06-023575Actual
24859246.002024-05-029415Actual
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6024200.002022-11-027465Budget
2645144.002022-08-036865Actual
495322052.002022-10-033875Actual
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5982720.002022-11-028715Actual
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1278238500.002023-05-039965Actual
2486231495.002024-05-025265Actual
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93132100.002023-01-316215Budget
3278159950.002024-12-021475Actual
3507534997.002025-01-314075Actual
127562999.002023-05-037665Actual
2621243.002022-08-039415Actual
2712121630.002024-07-0210075Actual
7086200.002022-12-037415Budget
30501248.002024-10-026865Actual
3390545501.002025-01-021475Actual
29387231.002024-09-018365Actual
4886293.002022-10-036665Actual
410248.002022-06-027465Actual
22824-232.002024-03-029115Actual
209131064354.002024-01-034675Actual
1674553.002023-09-028215Actual
1053513118.002023-03-03775Actual
1042436800.002023-03-036015Actual
6031742.002022-11-028065Actual
17813144.002023-10-038465Actual
830582387.002023-01-031575Actual
10452850.002023-03-038015Budget
16785213.002023-09-028965Actual
2643200.002022-08-036765Budget
2283278998.002024-03-025665Actual
26342054.002022-08-036265Actual
3800371.002022-09-029265Actual
14720503.002023-07-036515Actual
2936849514.002024-09-016065Actual
3622335689.002025-03-033875Actual
2491722025.002024-05-023375Actual
36144158.002025-03-037115Actual
104283000.002023-03-036215Budget
2820713.002024-08-029615Actual
3938515229.002025-06-019375Actual
15756381.002023-08-039265Actual
373351155.002025-04-028065Actual
1477745759.002023-07-039465Actual
1054613589.002023-03-032475Actual
372876053.002025-04-026115Actual
25948558.002024-06-018165Actual
3506523981.002025-01-312875Actual
145531600.002022-07-036015Budget
718250974.002022-12-031475Actual
1474622137.002023-07-035365Actual
382515824.002022-09-023375Actual
24845317.002024-05-027615Actual
12769108.002023-05-038465Actual
3731424972.002025-04-025265Actual
11562322.002023-04-027315Actual
380110074.002022-09-029465Actual
9334204.002023-01-317815Actual
268943121.002022-08-031375Actual
29338702.002024-09-016515Actual
11644151.002023-04-028565Actual
35008495.002025-01-319015Actual
713861.002022-12-036965Actual
8271650.002023-01-037765Budget
29399267291.002024-09-0110165Actual
33874410.002025-01-026765Actual
11579200.002023-04-028415Budget
3621523981.002025-03-032875Actual
2388722550.002024-04-013275Actual
2288676946.002024-03-023775Actual
2683161000.002022-08-0310165Budget
8292232.002023-01-039265Actual
60507.002022-11-029665Actual
9329380.002023-01-317615Budget
282301192.002024-08-028065Actual
38521162263.002025-05-033575Actual
9372480.002023-01-316665Budget
12791111360.002023-05-031575Actual
1553105.002022-07-038565Actual
17777135.002023-10-038315Actual
5950480.002022-11-026615Budget
1053985354.002023-03-031575Actual
187994372.002023-11-026265Actual
1542200.002022-07-037865Budget
151224960.002022-07-036065Actual
35035946.002025-01-318065Actual
48801400.002022-10-036265Actual
10515146.002023-03-038365Actual
9375203.002023-01-316765Actual
1577517472.002023-08-032475Actual
1278991190.002023-05-031375Actual
350001488.002025-01-318015Actual
2288436769.002024-03-023475Actual
375161700.002022-09-025665Budget
11648247.002023-04-029065Actual
18774290.002023-11-027415Actual
269156410.002022-08-031575Actual
12685171.002023-05-036815Actual
3507035952.002025-01-313475Actual
384791618.002025-05-037265Actual
1554100.002022-07-038565Budget
2388319802.002024-04-012475Actual
347300.002022-06-027315Budget
116648232.002023-04-021875Actual
19844135.002023-12-038365Actual
18849101089.002023-11-023575Actual
10448792.002023-03-037715Actual
1045651.002023-03-038215Actual
116062100.002023-04-026265Budget
10493200.002023-03-036865Budget
24852122.002024-05-028415Actual
3501638.002025-01-315465Actual
5952256.002022-11-026715Actual
28272493773.002024-08-024675Actual
15761550422.002023-08-0310165Actual
3785561.002022-09-028165Actual
381738970.002022-09-022175Actual
49267.002022-10-039665Actual
2825447217.002024-08-021975Actual
1155848.002023-04-026915Actual
1983334.002023-12-036965Actual
349192.002022-06-027415Actual
304909785.002024-10-025365Actual
719335657.002022-12-033175Actual
159358723.002022-07-034675Actual
13755151.002023-06-027865Actual
417650.002022-06-028065Budget
188103137.002023-11-027665Actual
10467-188.002023-03-039115Actual
369929000.002022-09-026015Budget
3851524922.002025-05-032875Actual
22852131.002024-03-028365Actual
11639189.002023-04-028365Actual
9393650.002023-01-318065Budget
18818147.002023-11-028565Actual
3507468168.002025-01-313975Actual
1988122302.002023-12-034075Actual
81883296.002023-01-036115Actual
3621165438.002025-03-032175Actual
595656.002022-11-026915Actual
38322700.002022-06-025665Budget
16742216.002023-09-027815Actual
17805266.002023-10-037465Actual
218919288.002024-01-31875Actual
60262900.002022-11-027665Budget
22847668.002024-03-027765Actual
1885245070.002023-11-023975Actual
25921-370.002024-06-019115Actual
7085193.002022-12-037415Actual
373050.002022-09-028215Budget
9383300.002023-01-317365Budget
493312464.002022-10-03775Actual
21846336.002024-01-319015Actual
8278414.002023-01-038165Actual
8298383801.002023-01-0310165Actual
2612200.002022-08-038415Budget
71243141.002022-12-036165Actual
2601200.002022-08-037815Budget
33839542.002025-01-026515Actual
37495610.002022-09-025365Actual
7156380.002022-12-038165Budget
2615720.002022-08-038715Actual
18778638.002023-11-028015Actual
94207821.002023-01-31875Actual
4951117406.002022-10-033575Actual
2597971414.002024-06-013175Actual
357806.002022-06-028015Actual
3506834311.002025-01-313275Actual
37326246.002025-04-026865Actual
371144.002022-06-028915Actual
2598660377.002024-06-013975Actual
4885322.002022-10-036565Actual
26551650.002022-08-037665Actual
157738564.002022-07-032175Actual
27084891.002024-07-028765Actual
105032800.002023-03-037665Budget
715750.002022-12-038265Budget
11631218.002023-04-027865Actual
259307511.002024-06-015765Actual
408300.002022-06-027365Budget
2387486832.002024-04-011375Actual
607839702.002022-11-023975Actual
70701901.002022-12-036215Actual
8214840.002023-01-038015Actual
3277113707.002024-12-029465Actual
9392200.002023-01-317865Budget
2383839154.002024-04-016065Actual
12775105.002023-05-038965Actual
22837601.002024-03-026565Actual
29406166746.002024-09-011575Actual
38481281.002025-05-037465Actual
13713198.002023-06-026815Actual
32777599504.002024-12-02675Actual
8267215.002023-01-037465Actual
32729257.002024-12-028415Actual
2657550.002022-08-037765Budget
316361229.002024-11-018065Actual
1679010.002023-09-029665Actual
21887312797.002024-01-3110165Actual
1279913323.002023-05-032875Actual
5951509.002022-11-026615Actual
372901105.002025-04-026615Actual
1784448677.002023-10-033475Actual
1882510.002023-11-029665Actual
2638400.002022-08-036565Actual
27093549789.002024-07-0210165Actual
3797181.002022-09-028965Actual
824527440.002023-01-036065Actual
4354254.002022-06-029465Actual
18786216.002023-11-029015Actual
60648067.002022-11-022075Actual
3385272.002025-01-028215Actual
24849416.002024-05-028115Actual
711325181.002022-12-031225Actual
1501109465.002022-07-031225Actual
21870502.002024-01-317765Actual
29341246.002024-09-016815Actual
15722249.002023-08-039415Actual
37592244.002022-09-026365Actual
197945214.002023-12-036215Actual
36141486.002025-03-036715Actual
31596702.002024-11-017315Actual
2584298.002022-08-036615Actual
23842324.002024-04-016565Actual
3928700.002022-06-026365Budget
9336650.002023-01-318015Budget
327885196.002024-12-022375Actual
494734084.002022-10-033175Actual
23852565.002024-04-017765Actual
3274256234.002024-12-025665Actual
1165158365.002023-04-029465Actual
8286112.002023-01-038565Actual
270324424.002024-07-026115Actual
17819384.002023-10-039265Actual
218264414.002024-01-316215Actual
10533190501.002023-03-03475Actual
2710114817.002024-07-021875Actual
19803449.002023-12-037615Actual
5997126471.002022-11-025665Actual
10522630.002023-03-038765Actual
378859.002022-09-028265Actual
420480.002022-06-028165Budget
7133554.002022-12-036665Actual
2709011.002024-07-029665Actual
30469114.002024-10-027115Actual
2653200.002022-08-037465Budget
6053399500.002022-11-0210165Budget
2685212755.002022-08-03475Actual
20832351.002024-01-037315Actual
15754286.002023-08-039065Actual
1472362.002022-07-037315Actual
228023766.002024-03-026115Actual
3052443000.002024-10-029965Actual
82519200.002023-01-036365Budget
607436678.002022-11-023475Actual
22822189.002024-03-028915Actual
831312931.002023-01-032875Actual
71892886.002022-12-032375Actual
9401100.002023-01-318465Budget
30467265.002024-10-026815Actual
37307281.002025-04-028915Actual
10443276.002023-03-037415Actual
2387834101.002024-04-011975Actual
9417443369.002023-01-31475Actual
1574847.002023-08-038265Actual
1987520986.002023-12-033375Actual
2595912.002024-06-019665Actual
93689200.002023-01-316365Budget
327572142.002024-12-027665Actual
362135301.002025-03-032375Actual
10458180.002023-03-038315Actual
1480544121.002023-07-033975Actual
1673662.002023-09-026915Actual
94267738.002023-01-312075Actual
2652300.002022-08-037365Budget
1558171.002022-07-039065Actual
10525-147.002023-03-039165Actual
4899166.002022-10-037465Actual
10516100.002023-03-038365Budget
6033459.002022-11-028165Actual
943418680.002023-01-313275Actual
45817346.002022-06-023275Actual
1885324780.002023-11-024075Actual
1573827.002023-08-036965Actual
338821105.002025-01-027765Actual
2649280.002022-08-037265Budget
1679991078.002023-09-021475Actual
10466235.002023-03-039015Actual
2090633383.002024-01-033475Actual
11569200.002023-04-027815Budget
14802164688.002023-07-033575Actual
137991202401.802023-06-024575Actual
4887380.002022-10-036665Budget
3279272812.002024-12-023175Actual
11683766976.002023-04-024675Actual
15768151732.002023-08-031575Actual
3784907.002022-09-028065Actual
36153313.002025-03-038315Actual
11636530.002023-04-028165Actual
31597466.002024-11-017415Actual
4858650.002022-10-038715Budget
16787-262.002023-09-029165Actual
23855452.002024-04-018165Actual
2090425524.002024-01-033275Actual
6010535.002022-11-026665Actual
350213009.002025-01-316265Actual
167304809.002023-09-026115Actual
37345462.002025-04-029265Actual
17766135.002023-10-036815Actual
9349133.002023-01-318915Actual
2283339961.002024-03-026065Actual
4896750.002022-10-037265Budget
1055440489.002023-03-033775Actual
168059088.002023-09-022275Actual
154838.002022-07-038265Actual
32722643.002024-12-027615Actual
281931053.002024-08-027715Actual
943113715.002023-01-312875Actual
1982427579.002023-12-035765Actual
188413790.002023-11-022375Actual
19807488.002023-12-038115Actual
1159511152.002023-04-025365Actual
38480395.002025-05-037365Actual
8241102458.002023-01-035665Actual
238073114.002024-04-016215Actual
7152200.002022-12-037865Budget
48783360.002022-10-036165Actual
19815-216.002023-12-039115Actual
25908257.002024-06-017415Actual
3847216183.002025-05-036365Actual
10469228.002023-03-039415Actual
32767271.002024-12-028965Actual
1478765343.002023-07-031475Actual
22850395.002024-03-028165Actual
9442278149.002023-01-314375Actual
177896609.002023-10-035365Actual
1576038500.002023-08-039965Actual
9374200.002023-01-316765Budget
1270461.002023-05-038215Actual
4527062.002022-06-022275Actual
24861120734.002024-05-021225Actual
1374311012.002023-06-026365Actual
3706503.002022-09-026615Actual
2582480.002022-08-036515Budget
3391829634.002025-01-023375Actual
1987763296.002023-12-033575Actual
3164813.002024-11-019665Actual
11557200.002023-04-026815Budget
198538.002023-12-039665Actual
2491220579.002024-05-022475Actual
7153720.002022-12-038065Actual
361481288.002025-03-037715Actual
17809772.002023-10-038065Actual
34992270.002025-01-316815Actual
116272800.002023-04-027665Budget
372886053.002025-04-026215Actual
28198264.002024-08-028315Actual
38500449538.002025-05-0310165Actual
1883122326.002023-11-02775Actual
12688100.002023-05-037115Budget
16733563.002023-09-026615Actual
13800124235.002023-06-024675Actual
16778827.002023-09-028065Actual
24878272.002024-05-027365Actual
936329200.002023-01-316065Budget
48203100.002022-10-036115Budget
11657971221.002023-04-02475Actual
2183157.002024-01-316915Actual
32773295.002024-12-029765Actual
36221115892.002025-03-033575Actual
27086270.002024-07-029065Actual
10432647.002023-03-036615Actual
29372480.002024-09-016565Actual
259266009.002024-06-015265Actual
18770155.002023-11-026815Actual
3167635340.002024-11-014075Actual
37476200.002022-09-025265Budget
2380537943.002024-04-016015Actual
15751130.002023-08-038565Actual
11550550.002023-04-026515Budget
340200.002022-06-026715Budget
315991337.002024-11-017715Actual
1522380.002022-07-036665Budget
35044-216.002025-01-319165Actual
1167919220.002023-04-023875Actual
12768100.002023-05-038365Budget
17790111.002023-10-035465Actual
4831200.002022-10-036815Budget
382014934.002022-09-022475Actual
27053403.002024-07-029015Actual
3386214.002025-01-029615Actual
8213650.002023-01-038015Budget
3053314817.002024-10-021875Actual
3162055973.002024-11-016065Actual
248802645.002024-05-027665Actual
36181302.002025-03-037465Actual
25969111391.002024-06-011575Actual
2825174219.002024-08-021475Actual
33851753.002025-01-028115Actual
23808473.002024-04-016515Actual
14782789001.002023-07-03475Actual
156438500.002022-07-039965Actual
35071134124.002025-01-313575Actual
13725182.002023-06-028415Actual
31594122.002024-11-016915Actual
355200.002022-06-027815Budget
5948560.002022-11-026515Actual
3167144887.002024-11-013475Actual
2937648.002024-09-016965Actual
83088149.002023-01-032075Actual
2940225145.002024-09-01775Actual
6030200.002022-11-027865Budget
3621835684.002025-03-033275Actual
14754318.002023-07-036565Actual
3390472044.002025-01-021375Actual
338841240.002025-01-028065Actual
1988415961.002023-12-0310075Actual
22814212.002024-03-027815Actual
28239-293.002024-08-029165Actual
256591861.702024-05-318575Actual
3278675992.002024-12-022175Actual
3501215.002025-01-319615Actual
16751320.002023-09-029015Actual
147537379.002023-07-036365Actual
939753.002023-01-318265Actual
15746730.002023-08-038065Actual
338675740.002025-01-025765Actual
35003335.002025-01-318315Actual
384705522.002025-05-036165Actual
29373437.002024-09-016665Actual
38221575.002022-06-025665Actual
3279673015.002024-12-023575Actual
1272910100.002023-05-035765Budget
7164126.002022-12-038565Actual
12740354.002023-05-036665Actual
327661053.002024-12-028765Actual
218582209.002024-01-316265Actual
4837216.002022-10-037415Actual
3620947217.002025-03-031975Actual
5989108968.002022-11-021225Actual
2389226827.002024-04-013875Actual
2706249639.002024-07-026065Actual

Generated 2025-07-02 22:45:02.755 UTC