[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3058   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616750.002022-08-038715Budget
1784849815.002023-10-033975Actual
269542001.002022-08-032175Actual
218999088.002024-01-312275Actual
158918411.002022-07-033875Actual
2599648.002022-08-037715Actual
34999358.002025-01-317815Actual
25954259.002024-06-018965Actual
31646514.002024-11-019265Actual
4837216.002022-10-037415Actual
13745442.002023-06-026665Actual
3507468168.002025-01-313975Actual
944035956.002023-01-313975Actual
188261150.002023-11-029765Actual
2089758455.002024-01-032175Actual
259286072.002024-06-015465Actual
4844229.002022-10-037815Actual
316011318.002024-11-018015Actual
351380.002022-06-027615Budget
29385691.002024-09-018165Actual
28245647685.002024-08-0210165Actual
6046214.002022-11-029065Actual
248959.002024-05-029665Actual
338675740.002025-01-025765Actual
116284520.002023-04-027665Actual
3053925268.002024-10-022475Actual
823719190.002023-01-035365Actual
2593300.002022-08-037315Budget
1678940314.002023-09-029465Actual
12708200.002023-05-038415Budget
719419443.002022-12-033275Actual
10469228.002023-03-039415Actual
22854105.002024-03-028565Actual
12750674.002023-05-037265Actual
116648232.002023-04-021875Actual
316215743.002024-11-016165Actual
423140.002022-06-028365Actual
399200.002022-06-026765Budget
3162884.002024-11-016965Actual
1474912298.002023-07-035765Actual
3731512486.002025-04-025365Actual
4897300.002022-10-037365Budget
270419933.002022-08-033475Actual
11557200.002023-04-026815Budget
2487661.002024-05-027165Actual
24858324.002024-05-029215Actual
715750.002022-12-038265Budget
23842324.002024-04-016565Actual
384981070.002025-05-039765Actual
22843569.002024-03-027265Actual
1985920486.002023-12-03775Actual
94267738.002023-01-312075Actual
10444200.002023-03-037415Budget
1274639.002023-05-036965Actual
105287.002023-03-039665Actual
37307281.002025-04-028915Actual
93103200.002023-01-316115Actual
15709644.002023-08-037715Actual
9393650.002023-01-318065Budget
8198192.002023-01-036815Actual
23861186.002024-04-018965Actual
3505797922.002025-01-311575Actual
23895-223978.002024-04-014375Actual
13798-140576.802023-06-024375Actual
1986410701.002023-12-031875Actual
3768.002022-06-029615Actual
29354234.002024-09-018515Actual
8228240.002023-01-039015Actual
238512843.002024-04-017665Actual
2710313483.002024-07-022075Actual
1480022857.002023-07-033375Actual
24874142.002024-05-026865Actual
1520306.002022-07-036565Actual
4919630.002022-10-038765Actual
37032200.002022-09-026215Budget
33920129749.002025-01-023575Actual
38490234.002025-05-038565Actual
71154600.002022-12-035265Budget
29382948.002024-09-017765Actual
83068232.002023-01-031875Actual
937844.002023-01-316965Actual
1483550.002022-07-038115Budget
1378925524.002023-06-023275Actual
1568316340.002022-07-03675Actual
1051442.002023-03-038265Actual
30470508.002024-10-027315Actual
19835827.002023-12-037265Actual
30498723.002024-10-026565Actual
263034240.002022-08-036065Actual
3271159119.002024-12-026015Actual
944412800.002023-01-3110075Actual
2185011.002024-01-319615Actual
1272910100.002023-05-035765Budget
187994372.002023-11-026265Actual
2190525028.002024-01-313275Actual
467-657203.802022-06-024375Actual
22853108.002024-03-028465Actual
187941130.002023-11-025465Actual
20861270.002024-01-036765Actual
25945788.002024-06-017765Actual
19846108.002023-12-038565Actual
4863252.002022-10-039415Actual
218526255.002024-01-315265Actual
3730286.002025-04-028215Actual
36160612.002025-03-039215Actual
3709252.002022-09-026715Actual
293695081.002024-09-016165Actual
1679010.002023-09-029665Actual
2089246654.002024-01-031475Actual
36154275.002025-03-038415Actual
1673796.002023-09-027115Actual
18812204.002023-11-027865Actual
2185194881.002024-01-311225Actual
36161344.002025-03-039415Actual
59888.002022-11-029615Actual
294125248.002024-09-012375Actual
14721458.002023-07-036615Actual
1373311.002023-06-029615Actual
8205200.002023-01-037415Budget
8266300.002023-01-037365Budget
31641212.002024-11-018565Actual
708280.002022-12-037115Budget
6038200.002022-11-028365Budget
38455202.002025-05-038515Actual
384823478.002025-05-037665Actual
35039162.002025-01-318465Actual
3794100.002022-09-028565Budget
16777204.002023-09-027865Actual
37552534.002022-09-026165Actual
3621424999.002025-03-032475Actual
943337080.002023-01-313175Actual
1163854.002023-04-028265Actual
5962228.002022-11-027415Actual
93882100.002023-01-317665Budget
3504711.002025-01-319665Actual
2820945338.002024-08-025265Actual
327581137.002024-12-027765Actual
941913543.002023-01-31775Actual
1379021402.002023-06-023375Actual
35003335.002025-01-318315Actual
218264414.002024-01-316215Actual
10524184.002023-03-039065Actual
936329200.002023-01-316065Budget
493634394.002022-10-031475Actual
2942237510.002024-09-013875Actual
1884848453.002023-11-023475Actual
19812743.002023-12-038715Actual
28266196019.002024-08-023575Actual
158417346.002022-07-033275Actual
198693828.002023-12-032375Actual
350205158.002025-01-316165Actual
34564.002022-06-027115Actual
15381700.002022-07-037665Budget
1168041550.002023-04-023975Actual
1376194.002023-06-028565Actual
116009293.002023-04-025765Actual
32733428.002024-12-029015Actual
18776614.002023-11-027715Actual
3852462974.002025-05-033975Actual
10439100.002023-03-037115Budget
1672946868.002023-09-026015Actual
23819779.002024-04-018015Actual
83112945.002023-01-032375Actual
198263512.002023-12-036165Actual
3504943000.002025-01-319965Actual
38454215.002025-05-038415Actual
218979737.002024-01-312075Actual
25948558.002024-06-018165Actual
1563337.002022-07-039765Actual
36159-367.002025-03-039115Actual
706731000.002022-12-036015Budget
147512975.002023-07-036165Actual
2592414.002024-06-019615Actual
12778216.002023-05-039265Actual
10529138.002023-03-039765Actual
372891215.002025-04-026515Actual
2090019025.002024-01-032475Actual
17785234.002023-10-039415Actual
6008588.002022-11-026565Actual
3052821297.002024-10-02775Actual
42140.002022-06-028265Budget
152960.002022-07-037165Actual
832235956.002023-01-033975Actual
15787062.002022-07-032275Actual
14797138270.002023-07-032975Actual
10531133106.002023-03-0310165Actual
2587160.002022-08-036715Actual
37465610.002022-09-025265Actual
1551100.002022-07-038465Budget
11641164.002023-04-028465Actual
3053712711.002024-10-022275Actual
10492210.002023-03-036865Actual
35036585.002025-01-318165Actual
3771750.002022-09-027265Budget
367200.002022-06-028515Budget
38440596.002025-05-036615Actual
38453253.002025-05-038315Actual
187909.002023-11-029615Actual
3728468.002022-09-028115Actual
293702540.002024-09-016265Actual
18830678620.002023-11-02675Actual
18777170.002023-11-027815Actual
9385200.002023-01-317465Budget
150329600.002022-07-035265Budget
35011358.002025-01-319415Actual
1883396703.002023-11-021375Actual
9320200.002023-01-316815Budget
137991202401.802023-06-024575Actual
2652300.002022-08-037365Budget
1482850.002022-07-038015Budget
11556168.002023-04-026815Actual
7096436.002022-12-038115Actual
1680458537.002023-09-022175Actual
3621165438.002025-03-032175Actual
71892886.002022-12-032375Actual
1680311771.002023-09-022075Actual
27114232138.002024-07-023575Actual
9381961.002023-01-317265Actual
719112670.002022-12-032875Actual
7077200.002022-12-036715Budget
380-250.002022-06-025365Budget
338377130.002025-01-026115Actual
1054939702.002023-03-033175Actual
104812600.002023-03-036165Budget
238063893.002024-04-016115Actual
1526200.002022-07-036865Budget
821750.002023-01-038215Budget
21827569.002024-01-316515Actual
293373943.002024-09-016215Actual
4920650.002022-10-038765Budget
6012200.002022-11-026765Budget
22848170.002024-03-027865Actual
35017111264.002025-01-315665Actual
2941954961.002024-09-013475Actual
1576038500.002023-08-039965Actual
19856275798.002023-12-0310165Actual
21887312797.002024-01-3110165Actual
9372480.002023-01-316665Budget
27083157.002024-07-028565Actual
2484134.002024-05-026915Actual
24882177.002024-05-027865Actual
33853252.002025-01-028315Actual
9349133.002023-01-318915Actual
82492195.002023-01-036265Actual
13727743.002023-06-028715Actual
29420119024.002024-09-013575Actual
3278712838.002024-12-022275Actual
71162400.002022-12-035365Budget
3166115261.002024-11-012075Actual
1879742608.002023-11-026065Actual
1160229300.002023-04-026065Budget
823415352.002023-01-035265Actual
21862138.002024-01-316765Actual
29340328.002024-09-016715Actual
483364.002022-10-037115Actual
1479034101.002023-07-031975Actual
70701901.002022-12-036215Actual
36175248.002025-03-036765Actual
1681220571.002023-09-023375Actual
2586200.002022-08-036715Budget
24851143.002024-05-028315Actual
26334108.002022-08-036165Actual
600614529.002022-11-026365Actual
384712761.002025-05-036265Actual
937949.002023-01-317165Actual
941129940.002023-01-319465Actual
28203382.002024-08-029015Actual
3722650.002022-09-027715Budget
12692191.002023-05-037415Actual
151112900.002022-07-035765Budget
8213650.002023-01-038015Budget
4488232.002022-06-021875Actual
3781683.002022-06-025265Actual
12772101.002023-05-038565Actual
40255.002022-06-026965Actual
1280837080.002023-05-033975Actual
2486231495.002024-05-025265Actual
33893-318.002025-01-029165Actual
3795650.002022-09-028765Budget
1877270.002023-11-027115Actual
32736321.002024-12-029415Actual
71482100.002022-12-037665Budget
3389843000.002025-01-029965Actual
1042436800.002023-03-036015Actual
20842142.002024-01-038515Actual
2384632.002024-04-016965Actual
3846213.002025-05-039615Actual
18791143381.002023-11-021225Actual
11568650.002023-04-027715Budget
11589246.002023-04-029415Actual
17825664309.002023-10-03475Actual
8255480.002023-01-036665Budget
25660-16755.302024-05-319275Actual
25963402468.002024-06-01475Actual
1157558.002023-04-028215Actual
37352521261.002025-04-02675Actual
2086488.002024-01-037165Actual
2611177.002022-08-038415Actual
28250110169.002024-08-021375Actual
2280840.002024-03-026915Actual
1880698.002023-11-027165Actual
2706524740.002024-07-026365Actual
9341163.002023-01-318315Actual
7110260.002022-12-039215Actual
3850319465.002025-05-03775Actual
22852131.002024-03-028365Actual
32724330.002024-12-027815Actual
7165630.002022-12-038765Actual
12810169387.002023-05-034375Actual
361561215.002025-03-038715Actual
364172.002022-06-028315Actual
381738970.002022-09-022175Actual
36184254.002025-03-037865Actual
3851831223.002025-05-033275Actual
94292945.002023-01-312375Actual
400200.002022-06-026865Budget
2663551.002022-08-038165Actual
1478422199.002023-07-03775Actual
4914200.002022-10-038365Budget
27082162.002024-07-028465Actual
25782700.002022-08-036115Budget
10512380.002023-03-038165Budget
3720371.002022-09-027615Actual
1464200.002022-07-036715Budget
20886349163.002024-01-0310165Actual
831540451.002023-01-033175Actual
270324424.002024-07-026115Actual
33899382688.002025-01-0210165Actual
22862668.002024-03-029765Actual
830582387.002023-01-031575Actual
8314113226.002023-01-032975Actual
12713185.002023-05-038915Actual
2658676.002022-08-037765Actual
818732960.002023-01-036015Actual
3741-176.002022-09-029115Actual
93548.002023-01-319615Actual
3902293.002022-06-026265Actual
2288146943.002024-03-023175Actual
28272493773.002024-08-024675Actual
3278514224.002024-12-022075Actual
338481031.002025-01-027715Actual
32776247387.002024-12-02475Actual
8226650.002023-01-038715Budget
8272630.002023-01-037765Actual
9376200.002023-01-316865Budget
3165420608.002024-11-01775Actual
1460480.002022-07-036515Budget
23857163.002024-04-018365Actual
2387312186.002024-04-01875Actual
2667200.002022-08-038365Actual
3160380.002024-11-018215Actual
605716106.002022-11-02775Actual
33889217.002025-01-028565Actual
932248.002023-01-316915Actual
381361748.002022-09-021575Actual
1885616471.002023-11-0210075Actual
943629015.002023-01-313475Actual
15711680.002023-08-038015Actual
3938515229.002025-06-019375Actual
3732769.002025-04-026965Actual
2709011.002024-07-029665Actual
15703182.002023-08-036815Actual
10521550.002023-03-038765Budget
33897626.002025-01-029765Actual
146854.002022-07-036915Actual
33866109060.002025-01-025665Actual
2823273.002024-08-028265Actual
35072117161.002025-01-313775Actual
2640380.002022-08-036665Budget
35040157.002025-01-318565Actual
6041100.002022-11-028565Budget
2490213942.002024-05-02875Actual
384375368.002025-05-036115Actual
25964586269.002024-06-01675Actual
3732214983.002025-04-026365Actual
3760424.002022-09-026565Actual
44515064.002022-06-021375Actual
3736929922.002025-04-023375Actual
4847480.002022-10-038115Budget
4846850.002022-10-038015Budget
481832640.002022-10-036015Actual
1168117727.002023-04-024075Actual
30504880.002024-10-027265Actual
1166010438.002023-04-02875Actual
2937648.002024-09-016965Actual
2191143647.002024-01-313975Actual
2613200.002022-08-038515Budget
7142231.002022-12-037265Actual
15782152352.002023-08-033575Actual
2825712584.002024-08-022275Actual
1980847.002023-12-038215Actual
35005268.002025-01-318515Actual
2824827212.002024-08-02775Actual
1159227881.002023-04-025265Actual
361481288.002025-03-037715Actual
104764436.002023-03-035765Actual
10450214.002023-03-037815Actual
10459156.002023-03-038415Actual
30503103.002024-10-027165Actual
1047210648.002023-03-035265Actual
281824622.002024-08-026115Actual
7101130.002022-12-038415Actual
1273125392.002023-05-036065Actual
3391327418.002025-01-022475Actual
19804809.002023-12-037715Actual
469-51614.002022-06-024675Actual
198272342.002023-12-036265Actual
826180.002023-01-037165Budget
481929000.002022-10-036015Budget
3161926634.002024-11-015765Actual
382625454.002022-09-023475Actual
1054126232.002023-03-031975Actual
4830176.002022-10-036815Actual
1055231463.002023-03-033475Actual
42240.002022-06-028265Actual
31594122.002024-11-016915Actual
3391425862.002025-01-022875Actual
6029192.002022-11-027865Actual
1278716793.002023-05-03775Actual
2936313364.002024-09-015265Actual
1053985354.002023-03-031575Actual
494818299.002022-10-033275Actual
1777638.002023-10-038215Actual
3621523981.002025-03-032875Actual
825011514.002023-01-036365Actual
37293122.002025-04-026915Actual
3279840059.002024-12-023875Actual
2661650.002022-08-038065Budget
830726232.002023-01-031975Actual
3506523981.002025-01-312875Actual
1525200.002022-07-036765Budget
32756434.002024-12-027465Actual
1578425512.002023-08-033875Actual
1279326232.002023-05-031975Actual
14726332.002023-07-037315Actual
606326232.002022-11-021975Actual
483252.002022-10-036915Actual
18822-264.002023-11-029165Actual
2710247217.002024-07-021975Actual
1166526232.002023-04-021975Actual
10510690.002023-03-038065Actual
18784608.002023-11-028715Actual
48801400.002022-10-036265Actual
147943790.002023-07-032375Actual
491150.002022-10-038265Budget
1549132.002022-07-038365Actual
32721383.002024-12-027415Actual
375231680.002022-09-026065Actual
31611522.002024-11-019215Actual
197945214.002023-12-036215Actual
218919288.002024-01-31875Actual
30466365.002024-10-026715Actual
16751320.002023-09-029015Actual
2825516150.002024-08-022075Actual
93689200.002023-01-316365Budget
3737533282.002025-04-024075Actual
134791562.202023-06-018575Actual
14572966.002022-07-036115Actual
14786110266.002023-07-031375Actual
9400185.002023-01-318365Actual
1376741346.002023-06-029465Actual
8287630.002023-01-038765Actual
3392236417.002025-01-023875Actual
23826211.002024-04-018915Actual
43953300.002022-06-0210165Budget
2090354934.002024-01-033175Actual
3735200.002022-09-028515Budget
1279913323.002023-05-032875Actual
33891259.002025-01-028965Actual
1682116640.002023-09-0210075Actual
30472624.002024-10-027615Actual
16783147.002023-09-028565Actual
7159200.002022-12-038365Budget
2187436.002024-01-318265Actual
706627160.002022-12-036015Actual
491247.002022-10-038265Actual
2621243.002022-08-039415Actual
11639189.002023-04-028365Actual
2286343000.002024-03-029965Actual
4921142.002022-10-038965Actual
16738386.002023-09-027315Actual
2937776.002024-09-017165Actual
5981650.002022-11-028715Budget
37377895602.002025-04-024675Actual
6039200.002022-11-028465Budget
8324435902.002023-01-034375Actual
4826473.002022-10-036615Actual
1679624785.002023-09-02775Actual
1677178.002023-09-027165Actual
27079585.002024-07-028165Actual
23830285.002024-04-019415Actual
1783210701.002023-10-031875Actual
486633698.002022-10-035265Actual
1274754.002023-05-037165Actual
25943320.002024-06-017465Actual
156910302.002022-07-03775Actual
495519062.002022-10-034075Actual
31637761.002024-11-018165Actual
249113752.002024-05-022375Actual
9336650.002023-01-318015Budget
1049691.002023-03-037165Actual
336480.002022-06-026515Budget
22828126589.002024-03-021225Actual
22845359.002024-03-027465Actual
384500.002022-06-025765Budget
2650339.002022-08-037265Actual
12702480.002023-05-038115Budget
264640.002022-08-036965Actual
28234220.002024-08-028465Actual
3882600.002022-06-026165Budget
1681823293.002023-09-024075Actual
23849236.002024-04-017365Actual
1165438500.002023-04-029965Actual
2483441576.002024-05-026015Actual
37771232.002022-09-027665Actual
2595912.002024-06-019665Actual
1986011510.002023-12-03875Actual
2083057.002024-01-036915Actual
15742202.002023-08-037465Actual
267913986.002022-08-039465Actual
1784925524.002023-10-034075Actual
1484643.002022-07-038115Actual
1985538500.002023-12-039965Actual
11573480.002023-04-028115Budget
35004297.002025-01-318415Actual
2388416301.002024-04-012875Actual
11574556.002023-04-028115Actual
11635380.002023-04-028165Budget
1377515301.002023-06-02875Actual
304955603.002024-10-026165Actual
127966991.002023-05-032275Actual
22844351.002024-03-027365Actual
4860285.002022-10-039015Actual
3278447217.002024-12-021975Actual
157738564.002022-07-032175Actual
424200.002022-06-028365Budget
25952161.002024-06-018565Actual
29399267291.002024-09-0110165Actual
21860294.002024-01-316565Actual
9346131.002023-01-318515Actual
29339638.002024-09-016615Actual
432174.002022-06-029065Actual
5971561.002022-11-028115Actual
38441304.002025-05-036715Actual
24848673.002024-05-028015Actual
158772588.002022-07-033575Actual
27041380.002024-07-027415Actual
31645-309.002024-11-019165Actual
384686743.002025-05-035765Actual
208254307.002024-01-036215Actual
1267343056.002023-05-036015Actual
1461540.002022-07-036515Actual
16743848.002023-09-028015Actual
3278675992.002024-12-022175Actual
16767470.002023-09-026665Actual
25907369.002024-06-017315Actual
248609.002024-05-029615Actual
13726162.002023-06-028515Actual
416200.002022-06-027865Budget
22880154626.002024-03-022975Actual
28226342.002024-08-027465Actual
3351900.002022-06-026215Budget
3166931223.002024-11-013275Actual
2664480.002022-08-038165Budget
2288925771.002024-03-024075Actual
3274457587.002024-12-026065Actual
1987346019.002023-12-033175Actual
30515193.002024-10-028565Actual
20884538.002024-01-039765Actual
495025663.002022-10-033475Actual
2288321818.002024-03-023375Actual
3167635340.002024-11-014075Actual
4828280.002022-10-036715Budget
1049580.002023-03-037165Budget
22824-232.002024-03-029115Actual
3622534997.002025-03-034075Actual
28196752.002024-08-028115Actual
2604850.002022-08-038015Budget
304626934.002024-10-026115Actual
3277213.002024-12-029665Actual
5996120100.002022-11-025665Budget
17810478.002023-10-038165Actual
1884622302.002023-11-023275Actual
28220328.002024-08-026765Actual
18770155.002023-11-026815Actual
11644151.002023-04-028565Actual
9319200.002023-01-316715Budget
2597971414.002024-06-013175Actual
3735410425.002025-04-02875Actual
37542600.002022-09-026165Budget
30488167982.002024-10-021225Actual
304964074.002024-10-026265Actual
13729363.002023-06-029015Actual
116528.002023-04-029665Actual
831312931.002023-01-032875Actual
116052600.002023-04-026165Budget
372886053.002025-04-026215Actual
6045139.002022-11-028965Actual
20828263.002024-01-036715Actual
116221115.002023-04-027265Actual
20827518.002024-01-036615Actual
2939613.002024-09-019665Actual
712228560.002022-12-036065Actual
38192945.002022-09-022375Actual
398252.002022-06-026765Actual
31610-313.002024-11-019115Actual
13730-290.002023-06-029115Actual
933950.002023-01-318215Budget
10457200.002023-03-038315Budget
366200.002022-06-028415Budget
20871811.002024-01-038065Actual
1480623045.002023-07-034075Actual
93652195.002023-01-316165Actual
37331338.002025-04-027465Actual
11677101468.002023-04-023575Actual
1348115622.002023-06-019375Actual
9359117863.002023-01-315665Actual
3705553.002022-09-026515Actual
22819145.002024-03-028415Actual
37592244.002022-09-026365Actual
17773171.002023-10-037815Actual
16794619317.002023-09-02475Actual
2386843000.002024-04-019965Actual
12719109092.002023-05-031225Actual
104293776.002023-03-036215Actual
1988415961.002023-12-0310075Actual
2683161000.002022-08-0310165Budget
32791197634.002024-12-022975Actual
7154650.002022-12-038065Budget
1474710754.002023-07-035465Actual
25955399.002024-06-019065Actual
2283278998.002024-03-025665Actual
1379399166.002023-06-023775Actual
2599123210.002024-06-014675Actual
31597466.002024-11-017415Actual
2822270.002024-08-026965Actual
9338478.002023-01-318115Actual
3279541545.002024-12-023475Actual
11683766976.002023-04-024675Actual
7150650.002022-12-037765Budget
26885424.002022-08-03875Actual
33846283.002025-01-027415Actual
1280720232.002023-05-033875Actual
71471053.002022-12-037665Actual
45916943.002022-06-023375Actual
823516100.002023-01-035265Budget
1681570376.002023-09-023775Actual
19795726.002023-12-036515Actual
26295100.002022-08-035765Budget
12700963.002023-05-038015Actual
6044630.002022-11-028765Actual
35001921.002025-01-318115Actual
37292405.002025-04-026815Actual
3054268667.002024-10-023175Actual
38483958.002025-05-037765Actual
608212539.002022-11-0210075Actual
38481281.002025-05-037465Actual
94248232.002023-01-311875Actual
23816344.002024-04-017615Actual
94127.002023-01-319665Actual
150516097.002022-07-035365Actual
384561053.002025-05-038715Actual
2285138.002024-03-028265Actual
12760158.002023-05-037865Actual
259290.002022-08-037115Budget
708170.002022-12-037115Actual
17772589.002023-10-037715Actual
26967132.002022-08-032275Actual
29380269.002024-09-017465Actual
8230320.002023-01-039215Actual
3619943000.002025-03-039965Actual
1785217999.002023-10-0310075Actual
30471356.002024-10-027415Actual
2681371.002022-08-039765Actual
489349.002022-10-037165Actual
14737743.002023-07-038715Actual
9314480.002023-01-316515Actual
104774000.002023-03-035765Budget
8295334.002023-01-039765Actual
3506927620.002025-01-313375Actual
37484800.002022-09-025365Budget
17826747734.002023-10-03675Actual
487628000.002022-10-036065Actual
2825665438.002024-08-022175Actual
238352252.002024-04-015465Actual
2387217379.002024-04-01775Actual
9325322.002023-01-317315Actual
1280919443.002023-05-034075Actual
167304809.002023-09-026115Actual
38507122991.002025-05-031575Actual
6015196.002022-11-026865Actual
2818150053.002024-08-026015Actual
1680815961.002023-09-022875Actual
2185911729.002024-01-316365Actual
2826430785.002024-08-023375Actual
2659224.002022-08-037865Actual
27086270.002024-07-029065Actual
1784320571.002023-10-033375Actual
350213009.002025-01-316265Actual
7155445.002022-12-038165Actual
49388232.002022-10-031875Actual
12693427.002023-05-037615Actual
2591467.002024-06-018215Actual
259324071.002024-06-016165Actual
3807129198.002022-09-02475Actual
159358723.002022-07-034675Actual
2594958.002024-06-018265Actual
2381370.002024-04-017115Actual
18779395.002023-11-028115Actual
29348315.002024-09-017815Actual
8286112.002023-01-038565Actual
8299473488.002023-01-03475Actual
375219.002022-06-029415Actual
293901053.002024-09-018765Actual
21841194.002024-01-318315Actual
2190117861.002024-01-312475Actual
48757600.002022-10-035765Budget
1559-137.002022-07-039165Actual
8275650.002023-01-038065Budget
1779348438.002023-10-036065Actual
11572850.002023-04-028015Budget
147791061.002023-07-039765Actual
282711209261.002024-08-024375Actual
198284136.002023-12-036365Actual
28205509.002024-08-029215Actual
4918132.002022-10-038565Actual
493554426.002022-10-031375Actual
46435207.002022-06-023975Actual
2597380.002022-08-037615Budget
82390.002023-01-035465Budget
32782115104.002024-12-021575Actual
10498266.002023-03-037265Actual
127552800.002023-05-037665Budget
30486299.002024-10-029415Actual
19849235.002023-12-039065Actual
187654829.002023-11-026115Actual
32763282.002024-12-028365Actual
3619615642.002025-03-039465Actual
11610480.002023-04-026565Budget
28192585.002024-08-027615Actual
60648067.002022-11-022075Actual
264740.002022-08-037165Actual
11577200.002023-04-028315Budget
33873809.002025-01-026665Actual
338657653.002025-01-025365Actual
93872884.002023-01-317665Actual
3503756.002025-01-318265Actual
717584800.002022-12-0310165Budget
8207380.002023-01-037615Budget
3322700.002022-06-026115Budget
36176188.002025-03-036865Actual
2638400.002022-08-036565Actual
7090611.002022-12-037715Actual
105041542.002023-03-037665Actual
824318400.002023-01-035765Budget
168063790.002023-09-022375Actual
13763126.002023-06-028965Actual
10437240.002023-03-036815Actual
15734270.002023-08-036565Actual
259755196.002024-06-012375Actual
14757114.002023-07-036865Actual
157322257.002023-08-036265Actual
3390714817.002025-01-021875Actual
14731875.002023-07-038015Actual
159039327.002022-07-033975Actual
3278314817.002024-12-021875Actual
71809994.002022-12-03875Actual
1157650.002023-04-028215Budget
10446440.002023-03-037615Actual
1478038500.002023-07-039965Actual
167656022.002023-09-026365Actual
11645550.002023-04-028765Budget
1987928142.002023-12-033875Actual
105032800.002023-03-037665Budget
3166275018.002024-11-012175Actual
37311334.002025-04-029415Actual
3342035.002022-06-026215Actual
23867835.002024-04-019765Actual
3391829634.002025-01-023375Actual
6037164.002022-11-028365Actual
383035207.002022-09-023975Actual
4929433300.002022-10-0310165Budget
826046.002023-01-036965Actual
19872133812.002023-12-032975Actual
375328800.002022-09-026065Budget
3736178807.002025-04-022175Actual
31652606055.002024-11-01475Actual
2484253.002024-05-027115Actual
269156410.002022-08-031575Actual
36157298.002025-03-038915Actual
82519200.002023-01-036365Budget
19851313.002023-12-039265Actual
12714283.002023-05-039015Actual
37326246.002025-04-026865Actual
3851768817.002025-05-033175Actual
1377910701.002023-06-021875Actual
7143300.002022-12-037365Budget
48688700.002022-10-035365Budget
2684169526.002022-08-0310165Actual
27040556.002024-07-027315Actual
16798116745.002023-09-021375Actual
24890163.002024-05-028965Actual
34990712.002025-01-316615Actual
32715791.002024-12-026615Actual
270431145.002024-07-027715Actual
3498666447.002025-01-316015Actual
16752-256.002023-09-029115Actual
384851301.002025-05-038065Actual
18774290.002023-11-027415Actual
82328.002023-01-039615Actual
393831522.902025-06-018575Actual
137843790.002023-06-022375Actual
3620797709.002025-03-031575Actual
304751243.002024-10-028015Actual
5952256.002022-11-026715Actual
25951180.002024-06-018465Actual
10506550.002023-03-037765Budget
27034869.002024-07-026515Actual
338901053.002025-01-028765Actual
13762540.002023-06-028765Actual
19830305.002023-12-036665Actual
7203315767.002022-12-034675Actual
18786216.002023-11-029015Actual
1778817624.002023-10-035265Actual
3852536370.002025-05-034075Actual
27120232543.002024-07-024675Actual
208244307.002024-01-036115Actual
266657.002022-08-038265Actual
159413715.002022-07-0310075Actual
35025277.002025-01-316765Actual
1681048766.002023-09-023175Actual
23820482.002024-04-018115Actual
600713000.002022-11-026365Budget
12695769.002023-05-037715Actual
15792886.002022-07-032375Actual
711325181.002022-12-031225Actual
2184056.002024-01-318215Actual
832077240.002023-01-033775Actual
33875304.002025-01-026865Actual
12709172.002023-05-038515Actual
13751288.002023-06-027365Actual
23870626521.002024-04-01475Actual
327134853.002024-12-026215Actual
29387231.002024-09-018365Actual
9373401.002023-01-316665Actual
22820138.002024-03-028515Actual
12689400.002023-05-037315Budget
38489259.002025-05-038465Actual
27094733543.002024-07-02475Actual
1047311200.002023-03-035265Budget
15783130827.002023-08-033775Actual
83088149.002023-01-032075Actual
6027650.002022-11-027765Budget
829638500.002023-01-039965Actual
3767152.002022-09-026865Actual

Generated 2025-07-03 02:06:45.854 UTC