[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30479221.002024-09-288415Actual
9404100.002023-01-278565Budget
28245647685.002024-07-2910165Actual
3619615642.002025-02-279465Actual
158417346.002022-06-293275Actual
3849943000.002025-04-299965Actual
24887125.002024-04-288465Actual
608212539.002022-10-2910075Actual
12760158.002023-04-297865Actual
83028764.002022-12-30875Actual
2596200.002022-07-307415Budget
3734943000.002025-03-299965Actual
18855922581.002023-10-294675Actual
11586273.002023-03-299015Actual
137839272.002023-05-292275Actual
36201334372.002025-02-27475Actual
2936716037.002024-08-285765Actual
48757600.002022-09-295765Budget
228462877.002024-02-277665Actual
37325328.002025-03-296765Actual
7108195.002022-11-299015Actual
11554224.002023-03-296715Actual
208573810.002023-12-306265Actual
943337080.002023-01-273175Actual
19839518.002023-11-297765Actual
10521550.002023-02-278765Budget
28237238.002024-07-298965Actual
127966991.002023-04-292275Actual
10524184.002023-02-279065Actual
24924-277997.002024-04-284375Actual
401189.002022-05-296865Actual
38475246.002025-04-296765Actual
3499378.002025-01-276915Actual
7142231.002022-11-297265Actual
2489743000.002024-04-289965Actual
1280564446.002023-04-293575Actual
14737743.002023-06-298715Actual
2818150053.002024-07-296015Actual
14755289.002023-06-296665Actual
382337455.002022-08-293175Actual
2492247642.002024-04-283975Actual
6008588.002022-10-296565Actual
2088310.002023-12-309665Actual
8207380.002022-12-307615Budget
71887062.002022-11-292275Actual
9342200.002023-01-278315Budget
37310576.002025-03-299215Actual
7100152.002022-11-298315Actual
2088916746.002023-12-30775Actual
157233532.002022-06-291475Actual
24861120734.002024-04-281225Actual
3278675992.002024-11-282175Actual
6045139.002022-10-298965Actual
7102100.002022-11-298415Budget
6028680.002022-10-297765Actual
18807316.002023-10-297265Actual
481929000.002022-09-296015Budget
32734-342.002024-11-289115Actual
831540451.002022-12-303175Actual
3048714.002024-09-289615Actual
12717264.002023-04-299415Actual
268943121.002022-07-301375Actual
17799203.002023-09-296765Actual
21880211.002024-01-279065Actual
23854730.002024-03-288065Actual
3808343048.002022-08-29675Actual
327126066.002024-11-286115Actual
36202478968.002025-02-27675Actual
1460480.002022-06-296515Budget
930932000.002023-01-276015Actual
22844351.002024-02-277365Actual
2595828824.002024-05-289465Actual
1496324.002022-06-299015Actual
494513062.002022-09-292875Actual
3165420608.002024-10-28775Actual
10497650.002023-02-277265Budget
17808197.002023-09-297865Actual
25964586269.002024-05-28675Actual
3734713.002025-03-299665Actual
37782900.002022-08-297665Budget
16798116745.002023-08-291375Actual
8286112.002022-12-308565Actual
350200.002022-05-297415Budget
2711638966.002024-06-283875Actual
11573480.002023-03-298115Budget
82519200.002022-12-306365Budget
27120232543.002024-06-284675Actual
44056105.002022-05-2910165Actual
4848572.002022-09-298115Actual
30514212.002024-09-288465Actual
27046802.002024-06-288115Actual
1520306.002022-06-296565Actual
607681091.002022-10-293775Actual
282116974.002024-07-295465Actual
1379624780.002023-05-294075Actual
13727743.002023-05-298715Actual
30504880.002024-09-287265Actual
3279427620.002024-11-283375Actual
31593405.002024-10-286815Actual
1777638.002023-09-298215Actual
361649442.002025-02-275265Actual
3351900.002022-05-296215Budget
2085120949.002023-12-305265Actual
8213650.002022-12-308015Budget
24872374.002024-04-286665Actual
248362559.002024-04-286215Actual
3822104076.002022-08-292975Actual
720412147.002022-11-2910075Actual
3506170363.002025-01-272175Actual
17818-230.002023-09-299165Actual
32736321.002024-11-289415Actual
380438500.002022-08-299965Actual
2383420400.002024-03-285365Actual
270648962.002022-07-303775Actual
2683161000.002022-07-3010165Budget
148660.002022-06-298215Budget
71809994.002022-11-29875Actual
45415979.002022-05-292475Actual
208563387.002023-12-306165Actual
2191143647.002024-01-273975Actual
5969907.002022-10-298015Actual
10443276.002023-02-277415Actual
15720-201.002023-07-309115Actual
4507738.002022-05-292075Actual
9328200.002023-01-277415Budget
21854105578.002024-01-275665Actual
10445380.002023-02-277615Budget
363200.002022-05-298315Budget
262353683.002022-07-301225Actual
1166010438.002023-03-29875Actual
25915234.002024-05-288315Actual
18767452.002023-10-296515Actual
15706326.002022-06-29875Actual
24844236.002024-04-287415Actual
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3279968767.002024-11-283975Actual
38484314.002025-04-297865Actual
830363762.002022-12-301375Actual
18776614.002023-10-297715Actual
2182453775.002024-01-276015Actual
31631532.002024-10-287365Actual
4847480.002022-09-298115Budget
7106630.002022-11-298715Actual
495322052.002022-09-293875Actual
366200.002022-05-298415Budget
5985-222.002022-10-299115Actual
37465610.002022-08-295265Actual
127806.002023-04-299665Actual
3782200.002022-08-297865Budget
35039162.002025-01-278465Actual
1882438637.002023-10-299465Actual
6054363227.002022-10-2910165Actual
48232200.002022-09-296215Budget
2706249639.002024-06-286065Actual
18784608.002023-10-298715Actual
11658521905.002023-03-29675Actual
264870.002022-07-307165Budget
1883610701.002023-10-291875Actual
9403148.002023-01-278565Actual
3166312838.002024-10-282275Actual
2711344329.002024-06-283475Actual
36200236056.002025-02-2710165Actual
942235585.002023-01-271475Actual
17813144.002023-09-298465Actual
17798402.002023-09-296665Actual
3619943000.002025-02-279965Actual
12701596.002023-04-298115Actual
24853114.002024-04-288515Actual
1463380.002022-06-296615Budget
25903256.002024-05-286715Actual
1277924228.002023-04-299465Actual
1883734101.002023-10-291975Actual
156438500.002022-06-299965Actual
17845160287.002023-09-293575Actual
385467.002022-05-295765Actual
11585177.002023-03-298915Actual
606912931.002022-10-292875Actual
228911197871.002024-02-274675Actual
38221575.002022-05-295665Actual
25782700.002022-07-306115Budget
481832640.002022-09-296015Actual
23844155.002024-03-286765Actual
3162884.002024-10-286965Actual
1557111.002022-06-298965Actual
12773550.002023-04-298765Budget
1042436800.002023-02-276015Actual
1054126232.002023-02-271975Actual
1885086241.002023-10-293775Actual
5975200.002022-10-298315Budget
38493432.002025-04-299065Actual
1526200.002022-06-296865Budget
485050.002022-09-298215Budget
327407768.002024-11-285365Actual
13710569.002023-05-296515Actual
305101081.002024-09-288065Actual
3797181.002022-08-298965Actual
8199200.002022-12-306815Budget
2707044.002024-06-286965Actual
104708.002023-02-279615Actual
1885128405.002023-10-293875Actual
2285138.002024-02-278265Actual
4836332.002022-09-297315Actual
11565392.002023-03-297615Actual
48699628.002022-09-295365Actual
1681220571.002023-08-293375Actual
43838500.002022-05-299965Actual
15728144604.002023-07-305665Actual
18770155.002023-10-296815Actual
197935735.002023-11-296115Actual
81902636.002022-12-306215Actual
147090.002022-06-297115Budget
7150650.002022-11-297765Budget
19800107.002023-11-297115Actual
30519-282.002024-09-289165Actual
1574847.002023-07-308265Actual
105032800.002023-02-277665Budget
146990.002022-06-297115Actual
1273125392.002023-04-296065Actual
22805360.002024-02-276615Actual
1681492967.002023-08-293575Actual
36181302.002025-02-277465Actual
3850947217.002025-04-291975Actual
17850505481.002023-09-294375Actual
10520100.002023-02-278565Budget
3616382619.002025-02-271225Actual
3715300.002022-08-297315Budget
2599123210.002024-05-284675Actual
17805266.002023-09-297465Actual
38458358.002025-04-299015Actual
1276636.002023-04-298265Actual
27039131.002024-06-287115Actual
38106860.002022-08-29875Actual
1571341.002023-07-308215Actual
1988051712.002023-11-293975Actual
29375176.002024-08-286865Actual
7134273.002022-11-296765Actual
1472450.002023-06-296915Actual
22864379768.002024-02-2710165Actual
257629440.002022-07-306015Actual
11631218.002023-03-297865Actual
12777-130.002023-04-299165Actual
2085485031.002023-12-305665Actual
2089399529.002023-12-301575Actual
145531600.002022-06-296015Budget
1876442787.002023-10-296015Actual
13751288.002023-05-297365Actual
32761790.002024-11-288165Actual
35052480012.002025-01-27675Actual
2387710701.002024-03-281875Actual
293841118.002024-08-288065Actual
9396380.002023-01-278165Budget
7132480.002022-11-296665Budget
23861186.002024-03-288965Actual
30546164374.002024-09-283575Actual
942526232.002023-01-271975Actual
23864381.002024-03-289265Actual
2593968.002024-05-286965Actual
358850.002022-05-298015Budget
20842142.002023-12-308515Actual
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11647161.002023-03-298965Actual
3852536370.002025-04-294075Actual
7168203.002022-11-299065Actual
9383300.002023-01-277365Budget
24893334.002024-04-289265Actual
33880405.002024-12-297465Actual
1483550.002022-06-298115Budget
4884380.002022-09-296565Budget
378750.002022-08-298265Budget
15742202.002023-07-307465Actual
1479111450.002023-06-292075Actual
1480544121.002023-06-293975Actual
259901455599.002024-05-284575Actual
304626934.002024-09-286115Actual
2601200.002022-07-307815Budget
82462195.002022-12-306165Actual
15703182.002023-07-306815Actual
8282200.002022-12-308365Budget
20828263.002023-12-306715Actual
1055520232.002023-02-273875Actual
2710724730.002024-06-282475Actual
22810290.002024-02-277315Actual
115908.002023-03-299615Actual
380110074.002022-08-299465Actual
48792600.002022-09-296165Budget
408300.002022-05-297365Budget
373-176.002022-05-299115Actual
12743200.002023-04-296765Budget
27082162.002024-06-288465Actual
3851165438.002025-04-292175Actual
10519117.002023-02-278565Actual
830112911.002022-12-30775Actual
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1507800.002022-06-295465Budget
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6032650.002022-10-298065Budget
2641364.002022-07-306665Actual
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28190501.002024-07-297315Actual
491247.002022-09-298265Actual
15736135.002023-07-306765Actual
7079140.002022-11-296815Actual
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16781185.002023-08-298365Actual
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1053773549.002023-02-271375Actual
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38457233.002025-04-298915Actual
938080.002023-01-277165Budget
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327134853.002024-11-286215Actual
3765200.002022-08-296765Budget
70712100.002022-11-296215Budget
9353210.002023-01-279415Actual
157255504.002023-07-305265Actual
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28261224394.002024-07-292975Actual
1374311012.002023-05-296365Actual
3166527150.002024-10-282475Actual
269024679.002022-07-301475Actual
1054613589.002023-02-272475Actual
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1480022857.002023-06-293375Actual
93563204.002023-01-275265Actual
33858348.002024-12-299015Actual
46123503.002022-05-293575Actual
30509266.002024-09-287865Actual
11551480.002023-03-296515Actual
8276668.002022-12-308065Actual
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2389423789.002024-03-284075Actual
4830176.002022-09-296815Actual
1986534101.002023-11-291975Actual
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316071215.002024-10-288715Actual
1053985354.002023-02-271575Actual
238073114.002024-03-286215Actual
38461283.002025-04-299415Actual
35045360.002025-01-279265Actual
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17769263.002023-09-297315Actual
15709644.002023-07-307715Actual
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316333894.002024-10-287665Actual
1506707.002022-06-295465Actual
2640380.002022-07-306665Budget
59950.002022-10-295465Budget
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11625200.002023-03-297465Budget
270721484.002024-06-287265Actual
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380-250.002022-05-295365Budget
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10548105222.002023-02-272975Actual
177944970.002023-09-296165Actual
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35001921.002025-01-278115Actual
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2284160.002024-02-276965Actual
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31629122.002024-10-287165Actual
8255480.002022-12-306665Budget
1464200.002022-06-296715Budget
13480-14059.802023-05-289275Actual
1987427258.002023-11-293275Actual
38489259.002025-04-298465Actual
28272493773.002024-07-294675Actual
12754210.002023-04-297465Actual
14723173.002023-06-296815Actual
25901548.002024-05-286515Actual
34690.002022-05-297115Budget
17800158.002023-09-296865Actual
23811162.002024-03-286815Actual
2935184.002024-08-288215Actual
2566118617.002024-05-279375Actual
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17819384.002023-09-299265Actual
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34996346.002025-01-277415Actual
1479200.002022-06-297815Budget
115482828.002023-03-296215Actual
157368962.002022-06-291575Actual
238319.002024-03-289615Actual
25938227.002024-05-286865Actual
29406166746.002024-08-281575Actual
6053399500.002022-10-2910165Budget
266540.002022-07-308265Budget
25920462.002024-05-289015Actual
11655557639.002023-03-2910165Actual
3498666447.002025-01-276015Actual
27081195.002024-06-288365Actual
2382151.002024-03-288215Actual
19846108.002023-11-298565Actual
1270350.002023-04-298215Budget
2083188.002023-12-307115Actual
3768.002022-05-299615Actual
594229000.002022-10-296015Budget
14811039.002022-06-298015Actual
6024200.002022-10-297465Budget
188409088.002023-10-292275Actual
2383318133.002024-03-285265Actual
27084891.002024-06-288765Actual
3733147.002022-08-298415Actual
2826554118.002024-07-293475Actual
3052821297.002024-09-28775Actual
6033459.002022-10-298165Actual
14720503.002023-06-296515Actual
832613584.002022-12-3010075Actual
127928232.002023-04-291875Actual
29399267291.002024-08-2810165Actual
24877295.002024-04-287265Actual
30526681549.002024-09-28475Actual
3732167.002022-08-298315Actual
832235956.002022-12-303975Actual
373050.002022-08-298215Budget
30501248.002024-09-286865Actual
27074267.002024-06-287465Actual
17817288.002023-09-299065Actual
488313000.002022-09-296365Budget
157322257.002023-07-306265Actual
25955399.002024-05-289065Actual
1480255.002022-06-297815Actual
71143854.002022-11-295265Actual
373001389.002025-03-298015Actual
9359117863.002023-01-275665Actual
2940714817.002024-08-281875Actual
16819922226.002023-08-294375Actual
2089534101.002023-12-301975Actual
21839542.002024-01-278115Actual
4826473.002022-09-296615Actual
12770100.002023-04-298465Budget
3728468.002022-08-298115Actual
42140.002022-05-298265Budget
37345462.002025-03-299265Actual
13756567.002023-05-298065Actual
32735571.002024-11-289215Actual
494818299.002022-09-293275Actual
2592972982.002024-05-285665Actual
432174.002022-05-299065Actual
15787998937.002023-07-304375Actual
238819088.002024-03-282275Actual
271157496.002022-07-304675Actual
1047833810.002023-02-276065Actual
5963380.002022-10-297615Budget
10461144.002023-02-278515Actual
1680234101.002023-08-291975Actual
25922616.002024-05-289215Actual
12693427.002023-04-297615Actual
14757114.002023-06-296865Actual
38454215.002025-04-298415Actual
8208408.002022-12-307615Actual
35010660.002025-01-279215Actual
31643251.002024-10-288965Actual
6031742.002022-10-298065Actual
19809163.002023-11-298315Actual
9331705.002023-01-277715Actual
327311134.002024-11-288715Actual
28267174579.002024-07-293775Actual
17784295.002023-09-299215Actual
21903145704.002024-01-272975Actual
375161700.002022-08-295665Budget
1156072.002023-03-297115Actual
2712121630.002024-06-2810075Actual
2604850.002022-07-308015Budget
15722249.002023-07-309415Actual
1467200.002022-06-296815Budget
29338702.002024-08-286515Actual
3731200.002022-08-298315Budget
8241102458.002022-12-305665Actual
2188323925.002024-01-279465Actual
1533218.002022-06-297365Actual
1578626515.002023-07-304075Actual
17807655.002023-09-297765Actual
375219.002022-05-299415Actual
2388647642.002024-03-283175Actual
13766259.002023-05-299265Actual
8205200.002022-12-307415Budget
4872142200.002022-09-295665Budget
6048285.002022-10-299265Actual
37307281.002025-03-298915Actual
2082346644.002023-12-306015Actual
137991202401.802023-05-294575Actual
22855608.002024-02-278765Actual
152831.002022-06-296965Actual
38516218220.002025-04-292975Actual
1475832.002023-06-296965Actual
12707189.002023-04-298415Actual
150329600.002022-06-295265Budget
16800170564.002023-08-291575Actual
82482200.002022-12-306265Budget
715750.002022-11-298265Budget
17810478.002023-09-298165Actual
32776247387.002024-11-28475Actual
159413715.002022-06-2910075Actual
10501270.002023-02-277465Actual
6014200.002022-10-296865Budget
3390916298.002024-12-292075Actual
1378925524.002023-05-293275Actual
12800116658.002023-04-292975Actual
38459-286.002025-04-299115Actual
94292945.002023-01-272375Actual
1549132.002022-06-298365Actual
1055640825.002023-02-273975Actual
27067396.002024-06-286665Actual
238063893.002024-03-286115Actual
38488293.002025-04-298365Actual
228297595.002024-02-275265Actual
38445456.002025-04-297315Actual
282275143.002024-07-297665Actual
2490949687.002024-04-282175Actual
4957249296.002022-09-294675Actual
1573043997.002023-07-306065Actual
7099200.002022-11-298315Budget
2705714.002024-06-289615Actual
12710200.002023-04-298515Budget
1055017727.002023-02-273275Actual
6055537826.002022-10-29475Actual
3620797709.002025-02-271575Actual
4606427.002022-05-293475Actual
2597971414.002024-05-283175Actual
16788436.002023-08-299265Actual
29389185.002024-08-288565Actual
37447.002022-08-299615Actual
1056011886.002023-02-2710075Actual
1681752961.002023-08-293975Actual
36149353.002025-02-277815Actual
208244307.002023-12-306115Actual
3052443000.002024-09-289965Actual
48710.002022-09-295465Budget
32791197634.002024-11-282975Actual
293812258.002024-08-287665Actual
3387689.002024-12-296965Actual
21871155.002024-01-277865Actual
14744162339.002023-06-291225Actual
36195387.002025-02-279265Actual
270636112.002024-06-286165Actual
2089610915.002023-12-302075Actual
26334108.002022-07-306165Actual
2711226181.002024-06-283375Actual
9370480.002023-01-276565Budget
489232.002022-09-296965Actual
33857226.002024-12-298915Actual
21838875.002024-01-278015Actual
71172312.002022-11-295365Actual
7169-162.002022-11-299165Actual
49347559.002022-09-29875Actual
17797443.002023-09-296565Actual
316215743.002024-10-286165Actual
93113000.002023-01-276115Budget
3617752.002025-02-276965Actual
1987637870.002023-11-293475Actual
81883296.002022-12-306115Actual
3054268667.002024-09-283175Actual
2090522025.002023-12-303375Actual
8256200.002022-12-306765Budget
15768151732.002023-07-301575Actual
18809344.002023-10-297465Actual
4886293.002022-09-296665Actual
16794619317.002023-08-29475Actual
104832100.002023-02-276265Budget
1373961182.002023-05-295765Actual
3505947217.002025-01-271975Actual
1476441.002022-06-297615Actual
3391829634.002024-12-293375Actual
208254307.002023-12-306215Actual
14731875.002023-06-298015Actual
17766135.002023-09-296815Actual
3846953820.002025-04-296065Actual
936115000.002023-01-275765Budget
709843.002022-11-298215Actual
14786110266.002023-06-291375Actual
605810076.002022-10-29875Actual
2652300.002022-07-307365Budget
1781148.002023-09-298265Actual
34444.002022-05-296915Actual
2287210701.002024-02-271875Actual
5962228.002022-10-297415Actual
1166249581.002023-03-291475Actual
21866704.002024-01-277265Actual
9386208.002023-01-277465Actual
2381370.002024-03-287115Actual
1267343056.002023-04-296015Actual
1567508096.002022-06-29475Actual
486733700.002022-09-295265Budget
37301860.002025-03-298115Actual
28189122.002024-07-297115Actual
127332600.002023-04-296165Budget
198381877.002023-11-297665Actual
361385963.002025-02-276215Actual
33877137.002024-12-297165Actual
824318400.002022-12-305765Budget
25988350000.002024-05-284275Actual
12759200.002023-04-297865Budget
12757540.002023-04-297765Actual
2936313364.002024-08-285265Actual
238416800.002024-03-286365Actual
3760424.002022-08-296565Actual
38028.002022-08-299665Actual
4900200.002022-09-297465Budget
3390847217.002024-12-291975Actual
11614200.002023-03-296765Budget
37022520.002022-08-296215Actual
10469228.002023-02-279415Actual
147791061.002023-06-299765Actual
11649-198.002023-03-299165Actual
127562999.002023-04-297665Actual
13713198.002023-05-296815Actual
127972945.002023-04-292375Actual
3164729715.002024-10-289465Actual
351380.002022-05-297615Budget
5987249.002022-10-299415Actual
46320232.002022-05-293875Actual
1370751308.002023-05-296015Actual
3851768817.002025-04-293175Actual
316237990.002024-10-286365Actual
424200.002022-05-298365Budget
371363.002022-08-297115Actual
327393884.002024-11-285265Actual
1566321957.002022-06-2910165Actual
31595176.002024-10-287115Actual
823719190.002022-12-305365Actual
15626.002022-06-299665Actual
150982201.002022-06-295665Actual
14770102.002023-06-298465Actual
1052712261.002023-02-279465Actual
36227827938.002025-02-274675Actual
127228100.002023-04-295365Budget
82472300.002022-12-306165Budget
30518353.002024-09-289065Actual
11553480.002023-03-296615Budget
19832120.002023-11-296865Actual
16785213.002023-08-298965Actual
719737684.002022-11-293575Actual
18813827.002023-10-298065Actual
417650.002022-05-298065Budget
8215480.002022-12-308115Budget
20848294.002023-12-309415Actual
2654180.002022-07-307465Actual
48801400.002022-09-296265Actual
7167132.002022-11-298965Actual
30484-295.002024-09-289115Actual
7077200.002022-11-296715Budget
28250110169.002024-07-291375Actual
31617631.002024-10-285465Actual
270642546.002024-06-286265Actual
339380.002022-05-296615Budget
15735245.002023-07-306665Actual
316224595.002024-10-286265Actual
40470.002022-05-297165Budget
3790200.002022-08-298365Budget

Generated 2025-06-28 12:07:30.755 UTC