[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3034   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168413453.002023-04-0210075Actual
38457233.002025-05-038915Actual
44295647.002022-06-02675Actual
28204-306.002024-08-029115Actual
9407164.002023-01-318965Actual
30511669.002024-10-028165Actual
3776188.002022-09-027465Actual
316421053.002024-11-018765Actual
23855452.002024-04-018165Actual
3621523981.002025-03-032875Actual
1270350.002023-05-038215Budget
717677085.002022-12-0310165Actual
2818150053.002024-08-026015Actual
304964074.002024-10-026265Actual
1567508096.002022-07-03475Actual
23844155.002024-04-016765Actual
15009.002022-07-039615Actual
3615289.002025-03-038215Actual
20860553.002024-01-036665Actual
3851524922.002025-05-032875Actual
35001921.002025-01-318115Actual
218692024.002024-01-317665Actual
1533218.002022-07-037365Actual
719419443.002022-12-033275Actual
7130609.002022-12-036565Actual
25935680.002024-06-016565Actual
22850395.002024-03-028165Actual
28208220212.002024-08-021225Actual
29350806.002024-09-018115Actual
15717608.002023-08-038715Actual
2941734654.002024-09-013275Actual
17780608.002023-10-038715Actual
2388051636.002024-04-012175Actual
2085120949.002024-01-035265Actual
12684200.002023-05-036815Budget
4830176.002022-10-036815Actual
2280964.002024-03-027115Actual
6020726.002022-11-027265Actual
16748149.002023-09-028515Actual
19832120.002023-12-036865Actual
3391067955.002025-01-022175Actual
2596518168.002024-06-01775Actual
3388677.002025-01-028265Actual
2286032769.002024-03-029465Actual
17826747734.002023-10-03675Actual
12695769.002023-05-037715Actual
1483550.002022-07-038115Budget
361391067.002025-03-036515Actual
2185194881.002024-01-311225Actual
24840122.002024-05-026815Actual
2936113.002024-09-019615Actual
13776110173.002023-06-021375Actual
9331705.002023-01-317715Actual
16741772.002023-09-027715Actual
28194305.002024-08-027815Actual
12701596.002023-05-038115Actual
12706200.002023-05-038315Budget
11610480.002023-04-026565Budget
1267240500.002023-05-036015Budget
2654180.002022-08-037465Actual
29399267291.002024-09-0110165Actual
27120232543.002024-07-024675Actual
12763370.002023-05-038165Actual
19812743.002023-12-038715Actual
16776689.002023-09-027765Actual
717438500.002022-12-039965Actual
2089180867.002024-01-031375Actual
11572850.002023-04-028015Budget
35077845348.002025-01-314675Actual
361713056.002025-03-036265Actual
1578154699.002023-08-033475Actual
14723173.002023-07-036815Actual
432174.002022-06-029065Actual
820180.002023-01-037115Budget
2936662878.002024-09-015665Actual
38186991.002022-09-022275Actual
2189341799.002024-01-311475Actual
9338478.002023-01-318115Actual
81893000.002023-01-036115Budget
2188323925.002024-01-319465Actual
2383734000.002024-04-015765Actual
599916900.002022-11-025765Budget
31624842.002024-11-016565Actual
21876105.002024-01-318465Actual
32761790.002024-12-028165Actual
2287552502.002024-03-022175Actual
11648247.002023-04-029065Actual
8289113.002023-01-038965Actual
2606551.002022-08-038115Actual
8197256.002023-01-036715Actual
29378962.002024-09-017265Actual
7131480.002022-12-036565Budget
2387910272.002024-04-012075Actual
16744525.002023-09-028115Actual
2704780.002024-07-028215Actual
7088339.002022-12-037615Actual
1042436800.002023-03-036015Actual
158622143.002022-07-033475Actual
3782200.002022-09-027865Budget
338813507.002025-01-027665Actual
270606186.002024-07-025465Actual
12685171.002023-05-036815Actual
37022520.002022-09-026215Actual
14744162339.002023-07-031225Actual
262671400.002022-08-035665Budget
1279326232.002023-05-031975Actual
13762540.002023-06-028765Actual
16733563.002023-09-026615Actual
17803661.002023-10-037265Actual
248708858.002024-05-026365Actual
15741219.002023-08-037365Actual
2652300.002022-08-037365Budget
369828000.002022-09-026015Actual
22821743.002024-03-028715Actual
36141486.002025-03-036715Actual
82462195.002023-01-036165Actual
38521162263.002025-05-033575Actual
28189122.002024-08-027115Actual
327432913.002024-12-025765Actual
282154815.002024-08-026165Actual
37309-346.002025-04-029115Actual
10447650.002023-03-037715Budget
23848340.002024-04-017265Actual
1540507.002022-07-037765Actual
3390714817.002025-01-021875Actual
71299200.002022-12-036365Budget
338821105.002025-01-027765Actual
259004140.002024-06-016215Actual
2598244321.002024-06-013475Actual
29372480.002024-09-016565Actual
37317123371.002025-04-025665Actual
23885142734.002024-04-012975Actual
44056105.002022-06-0210165Actual
944035956.002023-01-313975Actual
25978195576.002024-06-012975Actual
1053513118.002023-03-03775Actual
2659224.002022-08-037865Actual
2942237510.002024-09-013875Actual
373331031.002025-04-027765Actual
1480022857.002023-07-033375Actual
270419933.002022-08-033475Actual
12715-226.002023-05-039115Actual
9321168.002023-01-316815Actual
380438500.002022-09-029965Actual
942737752.002023-01-312175Actual
1378616980.002023-06-022875Actual
257731600.002022-08-036015Budget
486633698.002022-10-035265Actual
35051393204.002025-01-31475Actual
4931748052.002022-10-03475Actual
156984784.002023-08-036115Actual
150870700.002022-07-035665Budget
2283022786.002024-03-025365Actual
26808.002022-08-039665Actual
29397432.002024-09-019765Actual
5951509.002022-11-026615Actual
248961043.002024-05-029765Actual
24893334.002024-05-029265Actual
10506550.002023-03-037765Budget
491150.002022-10-038265Budget
3619711.002025-03-039665Actual
385467.002022-06-025765Actual
12759200.002023-05-037865Budget
6019750.002022-11-027265Budget
8298383801.002023-01-0310165Actual
12714283.002023-05-039015Actual
94127.002023-01-319665Actual
9344100.002023-01-318415Budget
35003335.002025-01-318315Actual
1348115622.002023-06-019375Actual
36143107.002025-03-036915Actual
17840153144.002023-10-032975Actual
188413790.002023-11-022375Actual
9315480.002023-01-316515Budget
9408252.002023-01-319065Actual
1280564446.002023-05-033575Actual
3843658126.002025-05-036015Actual
5969907.002022-11-028015Actual
6056503823.002022-11-02675Actual
3166624216.002024-11-012875Actual
29389185.002024-09-018565Actual
3717250.002022-09-027415Actual
36227827938.002025-03-034675Actual
14737743.002023-07-038715Actual
9337480.002023-01-318115Budget
22826297.002024-03-029415Actual
11557200.002023-04-026815Budget
24849416.002024-05-028115Actual
9342200.002023-01-318315Budget
37571900.002022-09-026265Budget
10526246.002023-03-039265Actual
238819088.002024-04-012275Actual
1520306.002022-07-036565Actual
44164261.002022-06-02475Actual
316237990.002024-11-016365Actual
30513241.002024-10-028365Actual
30466365.002024-10-026715Actual
3052443000.002024-10-029965Actual
154838.002022-07-038265Actual
36189174.002025-03-038465Actual
238669.002024-04-019665Actual
2383839154.002024-04-016065Actual
32750445.002024-12-026765Actual
1281211755.002023-05-0310075Actual
282011053.002024-08-028715Actual
7202259528.002022-12-034375Actual
3721667.002022-09-027715Actual
9417443369.002023-01-31475Actual
10532153100.002023-03-0310165Budget
3049449639.002024-10-026065Actual
37003100.002022-09-026115Budget
3279272812.002024-12-023175Actual
384481011.002025-05-037715Actual
116667655.002023-04-022075Actual
36260.002022-06-028215Budget
208573810.002024-01-036265Actual
282164213.002024-08-026265Actual
12781563.002023-05-039765Actual
3911800.002022-06-026265Budget
157255504.002023-08-035265Actual
410248.002022-06-027465Actual
3718200.002022-09-027415Budget
59443571.002022-11-026115Actual
2596855695.002024-06-011475Actual
1160229300.002023-04-026065Budget
8214840.002023-01-038015Actual
38726400.002022-06-026065Budget
16773332.002023-09-027365Actual
2388416301.002024-04-012875Actual
46123503.002022-06-023575Actual
2190216640.002024-01-312875Actual
1473356.002023-07-038215Actual
8292232.002023-01-039265Actual
38467134705.002025-05-035665Actual
29388189.002024-09-018465Actual
711325181.002022-12-031225Actual
28185691.002024-08-026615Actual
9329380.002023-01-317615Budget
11658521905.002023-04-02675Actual
31617631.002024-11-015465Actual
228023766.002024-03-026115Actual
17798402.002023-10-036665Actual
1679991078.002023-09-021475Actual
21835421.002024-01-317615Actual
32735571.002024-12-029215Actual
2589200.002022-08-036815Budget
7160157.002022-12-038365Actual
3280032939.002024-12-024075Actual
14731875.002023-07-038015Actual
37301860.002025-04-028115Actual
1577243841.002023-08-032175Actual
33853252.002025-01-028315Actual
30469114.002024-10-027115Actual
1472362.002022-07-037315Actual
3735576625.002025-04-021375Actual
32776247387.002024-12-02475Actual
1377515301.002023-06-02875Actual
27083157.002024-07-028565Actual
159039327.002022-07-033975Actual
259442190.002024-06-017665Actual
1523278.002022-07-036665Actual
159358723.002022-07-034675Actual
10521550.002023-03-038765Budget
1373311.002023-06-029615Actual
1478910701.002023-07-031875Actual
2827325862.002024-08-0210075Actual
1883734101.002023-11-021975Actual
3773301.002022-09-027365Actual
25918851.002024-06-018715Actual
147522231.002023-07-036265Actual
13765-155.002023-06-029165Actual
374294.002022-06-029215Actual
8252480.002023-01-036565Budget
36191891.002025-03-038765Actual
38447562.002025-05-037615Actual
293491301.002024-09-018015Actual
25917188.002024-06-018515Actual
375219.002022-06-029415Actual
3846213.002025-05-039615Actual
9374200.002023-01-316765Budget
2183286.002024-01-317115Actual
2489743000.002024-05-029965Actual
25951180.002024-06-018465Actual
24903112936.002024-05-021375Actual
347300.002022-06-027315Budget
382515824.002022-09-023375Actual
24838307.002024-05-026615Actual
3162884.002024-11-016965Actual
23829432.002024-04-019215Actual
38522141566.002025-05-033775Actual
13732333.002023-06-029415Actual
10439100.002023-03-037115Budget
3616814163.002025-03-035765Actual
36175248.002025-03-036765Actual
37782900.002022-09-027665Budget
31673161199.002024-11-013775Actual
48783360.002022-10-036165Actual
382111886.002022-09-022875Actual
818732960.002023-01-036015Actual
21834304.002024-01-317415Actual
152831.002022-07-036965Actual
489349.002022-10-037165Actual
25919300.002024-06-018915Actual
33873809.002025-01-026665Actual
7109-156.002022-12-039115Actual
2282711.002024-03-029615Actual
3046161438.002024-10-026015Actual
366200.002022-06-028415Budget
15761550422.002023-08-0310165Actual
25801472.002022-08-036215Actual
45513062.002022-06-022875Actual
3274256234.002024-12-025665Actual
1371457.002023-06-026915Actual
9393650.002023-01-318065Budget
71203400.002022-12-035765Budget
2090522025.002024-01-033375Actual
2486740365.002024-05-026065Actual
11550550.002023-04-026515Budget
3273714.002024-12-029615Actual
24873189.002024-05-026765Actual
373-176.002022-06-029115Actual
1055440489.002023-03-033775Actual
25904189.002024-06-016815Actual
484960.002022-10-038215Actual
23857163.002024-04-018365Actual
14761226.002023-07-037365Actual
7169-162.002022-12-039165Actual
27039131.002024-07-027115Actual
1273125392.002023-05-036065Actual
147537379.002023-07-036365Actual
37366199692.002025-04-022975Actual
8193568.002023-01-036515Actual
16785213.002023-09-028965Actual
13726162.002023-06-028515Actual
943629015.002023-01-313475Actual
327251336.002024-12-028015Actual
46435207.002022-06-023975Actual
10548105222.002023-03-032975Actual
32730234.002024-12-028515Actual
281931053.002024-08-027715Actual
60032600.002022-11-026165Budget
157589.002023-08-039665Actual
24924-277997.002024-05-024375Actual
22818173.002024-03-028315Actual
414667.002022-06-027765Actual
10492210.002023-03-036865Actual
2188643000.002024-01-319965Actual
24878272.002024-05-027365Actual
1536175.002022-07-037465Actual
2710313483.002024-07-022075Actual
188103137.002023-11-027665Actual
338695963.002025-01-026165Actual
38500449538.002025-05-0310165Actual
1049580.002023-03-037165Budget
116284520.002023-04-027665Actual
1479925028.002023-07-033275Actual
2672100.002022-08-038565Budget
32751339.002024-12-026865Actual
31652606055.002024-11-01475Actual
27114232138.002024-07-023575Actual
2649280.002022-08-037265Budget
4887380.002022-10-036665Budget
3620797709.002025-03-031575Actual
3165693116.002024-11-011375Actual
8300438230.002023-01-03675Actual
14735168.002023-07-038415Actual
304731122.002024-10-027715Actual
3764200.002022-09-026765Actual
158772588.002022-07-033575Actual
21880211.002024-01-319065Actual
14732542.002023-07-038115Actual
3505649921.002025-01-311475Actual
11656501900.002023-04-0210165Budget
1479200.002022-07-037815Budget
127332600.002023-05-036165Budget
1167420015.002023-04-023275Actual
4836332.002022-10-037315Actual
1784723934.002023-10-033875Actual
495813323.002022-10-0310075Actual
151112900.002022-07-035765Budget
607839702.002022-11-023975Actual
34994122.002025-01-317115Actual
3707480.002022-09-026615Budget
8210734.002023-01-037715Actual
37343347.002025-04-029065Actual
18770155.002023-11-026815Actual
19831156.002023-12-036765Actual
1479518637.002023-07-032475Actual
264870.002022-08-037165Budget
831540451.002023-01-033175Actual
34991365.002025-01-316715Actual
483252.002022-10-036915Actual
22804396.002024-03-026515Actual
30547163032.002024-10-023775Actual
9348650.002023-01-318715Budget
23864381.002024-04-019265Actual
13757351.002023-06-028165Actual
493634394.002022-10-031475Actual
2824213.002024-08-029665Actual
409200.002022-06-027465Budget
1983447.002023-12-037165Actual
930932000.002023-01-316015Actual
218526255.002024-01-315265Actual
15707328.002023-08-037415Actual
495519062.002022-10-034075Actual
31610-313.002024-11-019115Actual
1378843173.002023-06-023175Actual
26368700.002022-08-036365Budget
12810169387.002023-05-034375Actual
116089600.002023-04-026365Budget
12693427.002023-05-037615Actual
1675511.002023-09-029615Actual
1779211015.002023-10-035765Actual
20833322.002024-01-037415Actual
293551053.002024-09-018715Actual
33892397.002025-01-029065Actual
26928232.002022-08-031875Actual
27049241.002024-07-028415Actual
3279022571.002024-12-022875Actual
32729257.002024-12-028415Actual
350635248.002025-01-312375Actual
832613584.002023-01-0310075Actual
12768100.002023-05-038365Budget
1478513613.002023-07-03875Actual
33877137.002025-01-027165Actual
115464200.002023-04-026115Budget
4884380.002022-10-036565Budget
4848572.002022-10-038115Actual
1480144310.002023-07-033475Actual
14742318.002023-07-039415Actual
36149353.002025-03-037815Actual
3053314817.002024-10-021875Actual
71848232.002022-12-031875Actual
24844236.002024-05-027415Actual
24886147.002024-05-028365Actual
27086270.002024-07-029065Actual
93548.002023-01-319615Actual
16742216.002023-09-027815Actual
4354254.002022-06-029465Actual
270451296.002024-07-028015Actual
6031742.002022-11-028065Actual
1372358.002023-06-028215Actual
37013080.002022-09-026115Actual
3622031180.002025-03-033475Actual
22806190.002024-03-026715Actual
3852536370.002025-05-034075Actual
29406166746.002024-09-011575Actual
33906111226.002025-01-021575Actual
1165158365.002023-04-029465Actual
22810290.002024-03-027315Actual
9353210.002023-01-319415Actual
3734200.002022-09-028415Budget
6044630.002022-11-028765Actual
11615184.002023-04-026765Actual
606536940.002022-11-022175Actual
1376741346.002023-06-029465Actual
19804809.002023-12-037715Actual
1159628.002023-04-025465Actual
1053773549.002023-03-031375Actual
12767126.002023-05-038365Actual
25953729.002024-06-018765Actual
11657971221.002023-04-02475Actual
2283339961.002024-03-026065Actual
33897626.002025-01-029765Actual
1374311012.002023-06-026365Actual
413550.002022-06-027765Budget
7152200.002022-12-037865Budget
1051350.002023-03-038265Budget
187909.002023-11-029615Actual
150329600.002022-07-035265Budget
2597722336.002024-06-012875Actual
4828280.002022-10-036715Budget
375813000.002022-09-026365Budget
260757.002022-08-038215Actual
2821032384.002024-08-025365Actual
1675830109.002023-09-025365Actual
37329749.002025-04-027265Actual
3055322100.002024-10-0210075Actual
29373437.002024-09-016665Actual
26551650.002022-08-037665Actual
3498666447.002025-01-316015Actual
2651291.002022-08-037365Actual
14808340861.002023-07-034675Actual
18835143867.002023-11-021575Actual
1680458537.002023-09-022175Actual
48232200.002022-10-036215Budget
10461144.002023-03-038515Actual
49267.002022-10-039665Actual
2590555.002024-06-016915Actual
1494750.002022-07-038715Budget
126744200.002023-05-036115Budget
713980.002022-12-037165Budget
15701485.002023-08-036615Actual
13731484.002023-06-029215Actual
33889217.002025-01-028565Actual
81912100.002023-01-036215Budget
399200.002022-06-026765Budget
30525489268.002024-10-0210165Actual
3621424999.002025-03-032475Actual
38480395.002025-05-037365Actual
33887271.002025-01-028365Actual
4827480.002022-10-036615Budget
1552114.002022-07-038465Actual
12700963.002023-05-038015Actual
384501179.002025-05-038015Actual
2597971414.002024-06-013175Actual
719831140.002022-12-033775Actual
60667062.002022-11-022275Actual
94292945.002023-01-312375Actual
382737357.002022-09-023575Actual
12791111360.002023-05-031575Actual
19814270.002023-12-039015Actual
715845.002022-12-038265Actual
20861270.002024-01-036765Actual
32770556.002024-12-029265Actual
3735947217.002025-04-021975Actual
37348952.002025-04-029765Actual
7167132.002022-12-038965Actual
376842.002022-09-026965Actual
831983083.002023-01-033575Actual
2491623045.002024-05-023275Actual
23843295.002024-04-016665Actual
32716403.002024-12-026715Actual
17809772.002023-10-038065Actual
2187436.002024-01-318265Actual
2386545207.002024-04-019465Actual
259901455599.002024-06-014575Actual
10458180.002023-03-038315Actual
31611522.002024-11-019215Actual
27050224.002024-07-028515Actual
1047140819.002023-03-031225Actual
16772903.002023-09-027265Actual
82381.002023-01-035465Actual
2085231424.002024-01-035365Actual
7096436.002022-12-038115Actual
3165513643.002024-11-01875Actual
1055640825.002023-03-033975Actual
2486629527.002024-05-025765Actual
12717264.002023-05-039415Actual
599133400.002022-11-025265Budget
10524184.002023-03-039065Actual
3739144.002022-09-028915Actual
22855608.002024-03-028765Actual
10490200.002023-03-036765Budget
9352272.002023-01-319215Actual
599029058.002022-11-025265Actual
426116.002022-06-028465Actual
15756381.002023-08-039265Actual
15706324.002023-08-037315Actual
4873123664.002022-10-035665Actual
398252.002022-06-026765Actual
7178499746.002022-12-03675Actual
12690339.002023-05-037315Actual
270511134.002024-07-028715Actual
228368545.002024-03-026365Actual
3391327418.002025-01-022475Actual
3621835684.002025-03-033275Actual
1681823293.002023-09-024075Actual
3851165438.002025-05-032175Actual
270648962.002022-08-033775Actual
20862203.002024-01-036865Actual
3617752.002025-03-036965Actual
187994372.002023-11-026265Actual
2286343000.002024-03-029965Actual
31678776715.002024-11-014675Actual
21839542.002024-01-318115Actual
28199229.002024-08-028415Actual
2596200.002022-08-037415Budget
259148.002022-08-037115Actual
93672200.002023-01-316265Budget
3279673015.002024-12-023575Actual
5986371.002022-11-029215Actual
37465610.002022-09-025265Actual
13711518.002023-06-026615Actual
2937112028.002024-09-016365Actual
16783147.002023-09-028565Actual
2383420400.002024-04-015365Actual
44610425.002022-06-021475Actual
3796720.002022-09-028765Actual
1482850.002022-07-038015Budget
719517422.002022-12-033375Actual
4889200.002022-10-036765Budget
158015680.002022-07-032475Actual
1883122326.002023-11-02775Actual
711946600.002022-12-035665Budget
1885128405.002023-11-023875Actual
11568650.002023-04-027715Budget
21847-269.002024-01-319115Actual
7111192.002022-12-039415Actual
1157650.002023-04-028215Budget
4872142200.002022-10-035665Budget
411846.002022-06-027665Actual
1167112147.002023-04-022875Actual
127928232.002023-05-031875Actual
2708056.002024-07-028265Actual
830112911.002023-01-03775Actual
18786216.002023-11-029015Actual
71272856.002022-12-036265Actual
36176188.002025-03-036865Actual
605716106.002022-11-02775Actual
4952107678.002022-10-033775Actual
2826554118.002024-08-023475Actual
489460.002022-10-037165Budget
28252168539.002024-08-021575Actual
11579200.002023-04-028415Budget
494818299.002022-10-033275Actual
373635248.002025-04-022375Actual
2190878189.002024-01-313575Actual
9358165000.002023-01-315665Budget
49388232.002022-10-031875Actual
14760368.002023-07-037265Actual
7154650.002022-12-038065Budget
15792886.002022-07-032375Actual
37377895602.002025-04-024675Actual
31604279.002024-11-018315Actual
832318871.002023-01-034075Actual
25969111391.002024-06-011575Actual
17775399.002023-10-038115Actual
22838546.002024-03-026665Actual
11636530.002023-04-028165Actual
706627160.002022-12-036015Actual
188009488.002023-11-026365Actual
20829195.002024-01-036815Actual
270841949.002022-08-033975Actual
37305240.002025-04-028515Actual
49427062.002022-10-032275Actual
37295702.002025-04-027315Actual
30552689921.002024-10-024675Actual
3053447217.002024-10-021975Actual
3278514224.002024-12-022075Actual
3844491.002025-05-037115Actual
5983181.002022-11-028915Actual
1987637870.002023-12-033475Actual
1539550.002022-07-037765Budget
18801623.002023-11-026565Actual
1782110.002023-10-039665Actual
338383241.002025-01-026215Actual
248362559.002024-05-026215Actual
150516097.002022-07-035365Actual
20879321.002024-01-039065Actual
30530115039.002024-10-021375Actual
37352521261.002025-04-02675Actual
1373644051.002023-06-025365Actual
9320200.002023-01-316815Budget
16769180.002023-09-026865Actual
4904579.002022-10-037765Actual
3166047217.002024-11-011975Actual
1478765343.002023-07-031475Actual
2614160.002022-08-038515Actual
1881553.002023-11-028265Actual
8324435902.002023-01-034375Actual
23891133724.002024-04-013775Actual
1159324000.002023-04-025265Budget
381361748.002022-09-021575Actual
36221115892.002025-03-033575Actual
197935735.002023-12-036115Actual
8277380.002023-01-038165Budget
1987855240.002023-12-033775Actual
8207380.002023-01-037615Budget
24854608.002024-05-028715Actual
104274153.002023-03-036115Actual
27035791.002024-07-026615Actual
188409088.002023-11-022275Actual
3621212838.002025-03-032275Actual
35010660.002025-01-319215Actual
3737823041.002025-04-0210075Actual
2288146943.002024-03-023175Actual
38442234.002025-05-036815Actual
1521380.002022-07-036565Budget
270642546.002024-07-026265Actual
708170.002022-12-037115Actual
3736133.002022-09-028515Actual
2289217999.002024-03-0210075Actual
304751243.002024-10-028015Actual
829329232.002023-01-039465Actual
338781033.002025-01-027265Actual
46219883.002022-06-023775Actual
33875304.002025-01-026865Actual
28203382.002024-08-029015Actual
1979973.002023-12-036915Actual
157271363.002023-08-035465Actual
2492617999.002024-05-0210075Actual
38483958.002025-05-037765Actual
383035207.002022-09-023975Actual
381738970.002022-09-022175Actual
11586273.002023-04-029015Actual
1784925524.002023-10-034075Actual
1573043997.002023-08-036065Actual
218919288.002024-01-31875Actual
3620814817.002025-03-031875Actual
14572966.002022-07-036115Actual
20846-247.002024-01-039115Actual
1049691.002023-03-037165Actual
2491722025.002024-05-023375Actual
22825387.002024-03-029215Actual
3271887.002024-12-026915Actual
2826336027.002024-08-023275Actual
16791679.002023-09-029765Actual
17800158.002023-10-036865Actual
6033459.002022-11-028165Actual
382920636.002022-09-023875Actual
25911252.002024-06-017815Actual
270720029.002022-08-033875Actual
30484-295.002024-10-029115Actual
150415300.002022-07-035365Budget
2605550.002022-08-038115Budget
44717407.002022-06-021575Actual
831312931.002023-01-032875Actual
21894101248.002024-01-311575Actual
4863252.002022-10-039415Actual
3771750.002022-09-027265Budget
373206891.002025-04-026165Actual
228462877.002024-03-027665Actual
361654721.002025-03-035365Actual
9406630.002023-01-318765Actual
9385200.002023-01-317465Budget
2588120.002022-08-036815Actual
384500.002022-06-025765Budget
16809139758.002023-09-022975Actual
293373943.002024-09-016215Actual
18781131.002023-11-028315Actual
939753.002023-01-318265Actual
20887494396.002024-01-03475Actual
36155250.002025-03-038515Actual
2709618866.002024-07-02775Actual
937949.002023-01-317165Actual
32719131.002024-12-027115Actual
30500327.002024-10-026765Actual
4956776615.002022-10-034375Actual
19797322.002023-12-036715Actual
9325322.002023-01-317315Actual
25921-370.002024-06-019115Actual
20880-257.002024-01-039165Actual
282281031.002024-08-027765Actual
1484643.002022-07-038115Actual
23827324.002024-04-019015Actual
3055031223.002024-10-024075Actual
158918411.002022-07-033875Actual
1883810058.002023-11-022075Actual
3391425862.002025-01-022875Actual
3799-222.002022-09-029165Actual
6039200.002022-11-028465Budget
3849943000.002025-05-039965Actual
28202248.002024-08-028915Actual
10491273.002023-03-036765Actual
71243141.002022-12-036165Actual
20869716.002024-01-037765Actual
826180.002023-01-037165Budget
27074267.002024-07-027465Actual
6029192.002022-11-027865Actual
936329200.002023-01-316065Budget
17777135.002023-10-038315Actual
7146267.002022-12-037465Actual
3617877.002025-03-037165Actual
36202478968.002025-03-03675Actual
1582112080.002022-07-032975Actual
821852.002023-01-038215Actual
22864379768.002024-03-0210165Actual
22828126589.002024-03-021225Actual
12689400.002023-05-037315Budget
71143854.002022-12-035265Actual
364172.002022-06-028315Actual
159118680.002022-07-034075Actual
12713185.002023-05-038915Actual
3389843000.002025-01-029965Actual
23830285.002024-04-019415Actual
5972480.002022-11-028115Budget
2644200.002022-08-036865Budget
20867336.002024-01-037465Actual
1592710156.002022-07-034375Actual
2090425524.002024-01-033275Actual
1987346019.002023-12-033175Actual
2389717320.002024-04-0110075Actual
11588364.002023-04-029215Actual
10508200.002023-03-037865Budget
22807140.002024-03-026815Actual
1054712017.002023-03-032875Actual
3276281.002024-12-028265Actual
31608255.002024-11-018915Actual
1278811363.002023-05-03875Actual
13755151.002023-06-027865Actual
25915234.002024-06-018315Actual
2940847217.002024-09-011975Actual
315911105.002024-11-016615Actual
1981811.002023-12-039615Actual
19882134897.002023-12-034375Actual
256591861.702024-05-318575Actual
4890119.002022-10-036865Actual
6041100.002022-11-028565Budget
3384354.002025-01-026915Actual
1987763296.002023-12-033575Actual
5948560.002022-11-026515Actual
6023261.002022-11-027465Actual
269542001.002022-08-032175Actual
1777638.002023-10-038215Actual
23871609347.002024-04-01675Actual
37495610.002022-09-025365Actual
11623300.002023-04-027365Budget
8203353.002023-01-037315Actual
35031334.002025-01-317465Actual
11614200.002023-04-026765Budget
2088233912.002024-01-039465Actual
3167438602.002024-11-013875Actual
1784150764.002023-10-033175Actual
7141480.002022-12-037265Budget
30464781.002024-10-026515Actual
38099055.002022-09-02775Actual
9372480.002023-01-316665Budget
24905128273.002024-05-021575Actual
45415979.002022-06-022475Actual
93563204.002023-01-315265Actual
22815814.002024-03-028015Actual
11646720.002023-04-028765Actual
2592972982.002024-06-015665Actual
38451730.002025-05-038115Actual
1784448677.002023-10-033475Actual
37484800.002022-09-025365Budget
831831903.002023-01-033475Actual
338501217.002025-01-028015Actual
20826570.002024-01-036515Actual
315896499.002024-11-016215Actual
13778153018.002023-06-021575Actual
2612200.002022-08-038415Budget
2484253.002024-05-027115Actual
24887125.002024-05-028465Actual
28198264.002024-08-028315Actual
375328800.002022-09-026065Budget
24890163.002024-05-028965Actual
3852337510.002025-05-033875Actual
1782044172.002023-10-039465Actual
26351800.002022-08-036265Budget
9418391050.002023-01-31675Actual
433-139.002022-06-029165Actual
3166931223.002024-11-013275Actual
28272493773.002024-08-024675Actual
167656022.002023-09-026365Actual
9410336.002023-01-319265Actual
8265300.002023-01-037365Actual
20837803.002024-01-038015Actual
350322601.002025-01-317665Actual
6021300.002022-11-027365Budget
1373961182.002023-06-025765Actual
59472200.002022-11-026215Budget
3723200.002022-09-027815Budget
1883468540.002023-11-021475Actual
35034249.002025-01-317865Actual
13724203.002023-06-028315Actual
304811134.002024-10-028715Actual
18808371.002023-11-027365Actual
27109187338.002024-07-022975Actual
23809430.002024-04-016615Actual
3167635340.002024-11-014075Actual
3390916298.002025-01-022075Actual
10498266.002023-03-037265Actual
1052712261.002023-03-039465Actual
11682760334.002023-04-024375Actual
3621765571.002025-03-033175Actual
2657550.002022-08-037765Budget
8297498900.002023-01-0310165Budget
37371151141.002025-04-023575Actual
3506767518.002025-01-313175Actual
2490734101.002024-05-021975Actual
38473515.002025-05-036565Actual
33885768.002025-01-028165Actual
342152.002022-06-026815Actual
327134853.002024-12-026215Actual
2381247.002024-04-016915Actual
38527999894.002025-05-034675Actual
350200.002022-06-027415Budget
3849632847.002025-05-039465Actual
6046214.002022-11-029065Actual
3736832252.002025-04-023275Actual
17851812338.002023-10-034675Actual
33926820976.002025-01-024675Actual
2615720.002022-08-038715Actual
1047311200.002023-03-035265Budget
59950.002022-11-025465Budget
27088360.002024-07-029265Actual
23814298.002024-04-017315Actual

Generated 2025-07-03 00:01:02.854 UTC