[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2967   

946 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-02-278465Actual
13755151.002023-05-297865Actual
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26351800.002022-07-306265Budget
28225471.002024-07-297365Actual
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10435280.002023-02-276715Budget
18801623.002023-10-296565Actual
5949550.002022-10-296515Budget
2707044.002024-06-286965Actual
27086270.002024-06-289065Actual
238823752.002024-03-282375Actual
20886349163.002023-12-3010165Actual
188413790.002023-10-292375Actual
2941325805.002024-08-282475Actual
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20832351.002023-12-307315Actual
21844743.002024-01-278715Actual
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2663551.002022-07-308165Actual
363200.002022-05-298315Budget
10440104.002023-02-277115Actual
350549600.002025-01-27875Actual
7088339.002022-11-297615Actual
1783820579.002023-09-292475Actual
35030399.002025-01-277365Actual
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154740.002022-06-298265Budget
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293373943.002024-08-286215Actual
13480-14059.802023-05-289275Actual
37325328.002025-03-296765Actual
9332650.002023-01-277715Budget
187663512.002023-10-296215Actual
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16748149.002023-08-298515Actual
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7132480.002022-11-296665Budget
31617631.002024-10-285465Actual
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6015196.002022-10-296865Actual
157433276.002023-07-307665Actual
3275298.002024-11-286965Actual
12714283.002023-04-299015Actual
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5966650.002022-10-297715Budget
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3504617767.002025-01-279465Actual
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157526232.002022-06-291975Actual
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105447132.002023-02-272275Actual
293702540.002024-08-286265Actual
35010660.002025-01-279215Actual
1680458537.002023-08-292175Actual
25902499.002024-05-286615Actual
1460480.002022-06-296515Budget
4842650.002022-09-297715Budget
30478264.002024-09-288315Actual
269156410.002022-07-301575Actual
3616215.002025-02-279615Actual
38625480.002022-05-296065Actual
8228240.002022-12-309015Actual
10532153100.002023-02-2710165Budget
1474534435.002023-06-295265Actual
2287058175.002024-02-271475Actual
7074380.002022-11-296615Budget
187994372.002023-10-296265Actual
13747162.002023-05-296865Actual
25955399.002024-05-289065Actual
71154600.002022-11-295265Budget
1159511152.002023-03-295365Actual
1563337.002022-06-299765Actual
44610425.002022-05-291475Actual
219141072000.002024-01-274675Actual
1523278.002022-06-296665Actual
37331338.002025-03-297465Actual
3847216183.002025-04-296365Actual
16754309.002023-08-299415Actual
60672886.002022-10-292375Actual
14756150.002023-06-296765Actual
36193290.002025-02-279065Actual
1499285.002022-06-299415Actual
18835143867.002023-10-291575Actual
14739336.002023-06-299015Actual
338561134.002024-12-298715Actual
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36183846.002025-02-277765Actual
10460200.002023-02-278415Budget
4825520.002022-09-296515Actual
32754698.002024-11-287265Actual
156993914.002023-07-306215Actual
1783551419.002023-09-292175Actual
3161315.002024-10-289615Actual
8210734.002022-12-307715Actual
126754417.002023-04-296115Actual
8257210.002022-12-306765Actual
228773790.002024-02-272375Actual
18782108.002023-10-298415Actual
127342100.002023-04-296265Budget
1778817624.002023-09-295265Actual
20860553.002023-12-306665Actual
1272128300.002023-04-295265Budget
25918851.002024-05-288715Actual
2587160.002022-07-306715Actual
23876110901.002024-03-281575Actual
1883610701.002023-10-291875Actual
2824827212.002024-07-29775Actual
3796720.002022-08-298765Actual
36192189.002025-02-278965Actual
10431550.002023-02-276515Budget
491247.002022-09-298265Actual
158918411.002022-06-293875Actual
712329200.002022-11-296065Budget
37301860.002025-03-298115Actual
116221115.002023-03-297265Actual
3166624216.002024-10-282875Actual
4890119.002022-09-296865Actual
1480623045.002023-06-294075Actual
2590686.002024-05-287115Actual
33891259.002024-12-298965Actual
3506015113.002025-01-272075Actual
2184056.002024-01-278215Actual
3742294.002022-08-299215Actual
30551649329.002024-09-284375Actual
259148.002022-07-307115Actual
12727120396.002023-04-295665Actual
396380.002022-05-296665Budget
2186547.002024-01-277165Actual
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3850319465.002025-04-29775Actual
37366199692.002025-03-292975Actual
15715125.002023-07-308415Actual
2937776.002024-08-287165Actual
17808197.002023-09-297865Actual
33926820976.002024-12-294675Actual
305074138.002024-09-287665Actual
38457233.002025-04-298915Actual
10529138.002023-02-279765Actual
1374849.002023-05-296965Actual
22828126589.002024-02-271225Actual
3054337056.002024-09-283275Actual
29348315.002024-08-287815Actual
7143300.002022-11-297365Budget
4906194.002022-09-297865Actual
27115174736.002024-06-283775Actual
3388677.002024-12-298265Actual
407336.002022-05-297365Actual
15719251.002023-07-309015Actual
830443823.002022-12-301475Actual
7103122.002022-11-298515Actual
7135200.002022-11-296765Budget
384911053.002025-04-298765Actual
19883971486.002023-11-294675Actual
2616750.002022-07-308715Budget
31593405.002024-10-286815Actual
1052712261.002023-02-279465Actual
2082346644.002023-12-306015Actual
2941662325.002024-08-283175Actual
3052211.002024-09-289665Actual
1377515301.002023-05-29875Actual
1540507.002022-06-297765Actual
1480544121.002023-06-293975Actual
19882134897.002023-11-294375Actual
1782814954.002023-09-29875Actual
2487541.002024-04-286965Actual
495435207.002022-09-293975Actual
30546164374.002024-09-283575Actual
24882177.002024-04-287865Actual
25909458.002024-05-287615Actual
1474710754.002023-06-295465Actual
374294.002022-05-299215Actual
28196752.002024-07-298115Actual
369828000.002022-08-296015Actual
71868314.002022-11-292075Actual
830112911.002022-12-30775Actual
23819779.002024-03-288015Actual
5970850.002022-10-298015Budget
71252300.002022-11-296165Budget
830363762.002022-12-301375Actual
2598360.002022-07-307615Actual
218999088.002024-01-272275Actual
10493200.002023-02-276865Budget
22824-232.002024-02-279115Actual
23853184.002024-03-287865Actual
2599221865.002024-05-2810075Actual
1045651.002023-02-278215Actual
19807488.002023-11-298115Actual
419414.002022-05-298165Actual
187654829.002023-10-296115Actual
361481288.002025-02-277715Actual
33873809.002024-12-296665Actual
9358165000.002023-01-275665Budget
10524184.002023-02-279065Actual
15171800.002022-06-296265Budget
2387910272.002024-03-282075Actual
7105650.002022-11-298715Budget
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19832120.002023-11-296865Actual
2185911729.002024-01-276365Actual
1982022063.002023-11-295265Actual
37294176.002025-03-297115Actual
36194-232.002025-02-279165Actual
6054363227.002022-10-2910165Actual
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83028764.002022-12-30875Actual
1542200.002022-06-297865Budget
71262200.002022-11-296265Budget
1883213572.002023-10-29875Actual
2824443000.002024-07-299965Actual
2598129922.002024-05-283375Actual
35005268.002025-01-278515Actual
316224595.002024-10-286265Actual
2185011.002024-01-279615Actual
30516891.002024-09-288765Actual
3620645980.002025-02-271475Actual
115482828.002023-03-296215Actual
1680110701.002023-08-291875Actual
145531600.002022-06-296015Budget
3792185.002022-08-298465Actual
820256.002022-12-307115Actual
3162055973.002024-10-286065Actual
40349.002022-05-297165Actual
35024549.002025-01-276665Actual
12716378.002023-04-299215Actual
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3052821297.002024-09-28775Actual
23890147194.002024-03-283575Actual
4916145.002022-09-298465Actual
3763385.002022-08-296665Actual
25962300467.002024-05-2810165Actual
38492281.002025-04-298965Actual
48792600.002022-09-296165Budget
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1156072.002023-03-297115Actual
31632388.002024-10-287465Actual
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27061146716.002024-06-285665Actual
22850395.002024-02-278165Actual
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71143854.002022-11-295265Actual
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25950202.002024-05-288365Actual
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3164813.002024-10-289665Actual
27052262.002024-06-288915Actual
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259334523.002024-05-286265Actual
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16819922226.002023-08-294375Actual
398252.002022-05-296765Actual
2190451238.002024-01-273175Actual
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177944970.002023-09-296165Actual
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43795.002022-05-299765Actual
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426116.002022-05-298465Actual
60022545.002022-10-296165Actual
156438500.002022-06-299965Actual
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9329380.002023-01-277615Budget
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15763758661.002023-07-30675Actual
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3503756.002025-01-278265Actual
4900200.002022-09-297465Budget
23870626521.002024-03-28475Actual
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71283854.002022-11-296365Actual
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708280.002022-11-297115Budget
25957532.002024-05-289265Actual
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2711226181.002024-06-283375Actual
218848.002024-01-279665Actual
11658521905.002023-03-29675Actual
30470508.002024-09-287315Actual
338781033.002024-12-297265Actual
1567508096.002022-06-29475Actual
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59453100.002022-10-296115Budget
1986011510.002023-11-29875Actual
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15747452.002023-07-308165Actual
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93548.002023-01-279615Actual
2597147217.002024-05-281975Actual
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1550200.002022-06-298365Budget
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12701596.002023-04-298115Actual
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187909.002023-10-299615Actual
1464200.002022-06-296715Budget
48222284.002022-09-296215Actual
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147537379.002023-06-296365Actual
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13800124235.002023-05-294675Actual
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127322084.002023-04-296165Actual
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2592727042.002024-05-285365Actual
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1479111450.002023-06-292075Actual
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1274880.002023-04-297165Budget
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11642100.002023-03-298465Budget
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21881-169.002024-01-279165Actual
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34690.002022-05-297115Budget
115970.002023-03-295465Budget
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59950.002022-10-295465Budget
1370751308.002023-05-296015Actual
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26561700.002022-07-307665Budget
713980.002022-11-297165Budget
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2609200.002022-07-308315Budget
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6023261.002022-10-297465Actual
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3718200.002022-08-297415Budget
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3852822806.002025-04-2910075Actual
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1055231463.002023-02-273475Actual
1160114900.002023-03-295765Budget
26948972.002022-07-302075Actual
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17819384.002023-09-299265Actual
361665.002025-02-275465Actual
12764380.002023-04-298165Budget
1677178.002023-08-297165Actual
31646514.002024-10-289265Actual
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7163100.002022-11-298565Budget
208563387.002023-12-306165Actual
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27046802.002024-06-288115Actual
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248683728.002024-04-286165Actual
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22852131.002024-02-278365Actual
38481281.002025-04-297465Actual
12776162.002023-04-299065Actual
34996346.002025-01-277415Actual
49022900.002022-09-297665Budget
3730286.002025-03-298215Actual
31630399.002024-10-287265Actual
6043650.002022-10-298765Budget
21875125.002024-01-278365Actual
305385248.002024-09-282375Actual
14788137493.002023-06-291575Actual
238669.002024-03-289665Actual
603647.002022-10-298265Actual
262671400.002022-07-305665Budget
12726103500.002023-04-295665Budget
3161617756.002024-10-285365Actual
11648247.002023-03-299065Actual
20871811.002023-12-308065Actual
60628232.002022-10-291875Actual
147939180.002023-06-292275Actual
2288925771.002024-02-274075Actual
157589.002023-07-309665Actual
248802645.002024-04-287665Actual
178373752.002023-09-292375Actual
826180.002022-12-307165Budget
16800170564.002023-08-291575Actual
3501423999.002025-01-275265Actual
2491722025.002024-04-283375Actual
3852038173.002025-04-293475Actual
60507.002022-10-299665Actual
17810478.002023-09-298165Actual
3279427620.002024-11-283375Actual
1570579.002023-07-307115Actual
1167637264.002023-03-293475Actual
2652300.002022-07-307365Budget
19857514972.002023-11-29475Actual
2491623045.002024-04-283275Actual
6031742.002022-10-298065Actual
1478765343.002023-06-291475Actual
2710821395.002024-06-282875Actual
177614145.002023-09-296115Actual
4845924.002022-09-298015Actual
29404118989.002024-08-281375Actual
1154540500.002023-03-296015Budget
1465252.002022-06-296715Actual
3847876.002025-04-297165Actual
16782164.002023-08-298465Actual
21888433796.002024-01-27475Actual
82328.002022-12-309615Actual
2590555.002024-05-286915Actual
116692886.002023-03-292375Actual
31645-309.002024-10-289165Actual
2286718577.002024-02-27775Actual
7165630.002022-11-298765Actual
6014200.002022-10-296865Budget
10491273.002023-02-276765Actual
3791200.002022-08-298465Budget
2710724730.002024-06-282475Actual
17798402.002023-09-296665Actual
10461144.002023-02-278515Actual
3741-176.002022-08-299115Actual
8192480.002022-12-306515Budget
6038200.002022-10-298365Budget
1278991190.002023-04-291375Actual
35025277.002025-01-276765Actual
2085485031.002023-12-305665Actual
393831522.902025-05-288575Actual
1878038.002023-10-298215Actual
1270461.002023-04-298215Actual
3507035952.002025-01-273475Actual
338657653.002024-12-295365Actual
8295334.002022-12-309765Actual
3621765571.002025-02-273175Actual
350158999.002025-01-275365Actual
11582200.002023-03-298515Budget
483252.002022-09-296915Actual
719335657.002022-11-293175Actual
14740-269.002023-06-299115Actual
281931053.002024-07-297715Actual
29374234.002024-08-286765Actual
1577243841.002023-07-302175Actual
2820945338.002024-07-295265Actual
937844.002023-01-276965Actual
1986610165.002023-11-292075Actual
29378962.002024-08-287265Actual
2707164.002024-06-287165Actual
1378248334.002023-05-292175Actual
198693828.002023-11-292375Actual
17851812338.002023-09-294675Actual
5951509.002022-10-296615Actual
2710466980.002024-06-282175Actual
2383839154.002024-03-286065Actual
49432886.002022-09-292375Actual
32782115104.002024-11-281575Actual
316333894.002024-10-287665Actual
1883946791.002023-10-292175Actual
10498266.002023-02-277265Actual
18781131.002023-10-298315Actual
33885768.002024-12-298165Actual
269024679.002022-07-301475Actual
4917100.002022-09-298565Budget
2704780.002024-06-288215Actual
1379424460.002023-05-293875Actual
4951117406.002022-09-293575Actual
942737752.002023-01-272175Actual
932480.002023-01-277115Budget
2639380.002022-07-306565Budget
384648990.002025-04-295265Actual
717780042.002022-11-29475Actual
116062100.002023-03-296265Budget
25904189.002024-05-286815Actual
9374200.002023-01-276765Budget
2091122798.002023-12-304075Actual
259307511.002024-05-285765Actual
17814134.002023-09-298565Actual
8268200.002022-12-307465Budget
15702243.002023-07-306715Actual
2593968.002024-05-286965Actual
29426520029.002024-08-284675Actual
1487200.002022-06-298315Budget
1374033009.002023-05-296065Actual
601742.002022-10-297165Actual
338821105.002024-12-297765Actual
12698200.002023-04-297815Budget
21833365.002024-01-277315Actual
4910480.002022-09-298165Budget
11612342.002023-03-296665Actual
38192945.002022-08-292375Actual
12811842611.002023-04-294675Actual
1680815961.002023-08-292875Actual
28250110169.002024-07-291375Actual
178369088.002023-09-292275Actual
24837338.002024-04-286515Actual
2936849514.002024-08-286065Actual
228297595.002024-02-275265Actual
33851753.002024-12-298115Actual
238073114.002024-03-286215Actual
12688100.002023-04-297115Budget
8220200.002022-12-308315Budget
2288321818.002024-02-273375Actual
82492195.002022-12-306265Actual
28212150832.002024-07-295665Actual
25937308.002024-05-286765Actual
431113.002022-05-298965Actual
36181302.002025-02-277465Actual
1987346019.002023-11-293175Actual
489460.002022-09-297165Budget
1877145.002023-10-296915Actual
3054268667.002024-09-283175Actual
3765200.002022-08-296765Budget
2281750.002024-02-278215Actual
936912818.002023-01-276365Actual
2596518168.002024-05-28775Actual
22805360.002024-02-276615Actual
19809163.002023-11-298315Actual
1274639.002023-04-296965Actual
8212216.002022-12-307815Actual
2597214076.002024-05-282075Actual
2594958.002024-05-288265Actual
20869716.002023-12-307765Actual
15782152352.002023-07-303575Actual
304811134.002024-09-288715Actual
1157558.002023-03-298215Actual
2936313364.002024-08-285265Actual
1681823293.002023-08-294075Actual
11598130500.002023-03-295665Budget
3389613.002024-12-299665Actual
1473356.002023-06-298215Actual
157255504.002023-07-305265Actual
218572945.002024-01-276165Actual
22871120869.002024-02-271575Actual
157271363.002023-07-305465Actual
7164126.002022-11-298565Actual
218264414.002024-01-276215Actual
46320232.002022-05-293875Actual
151326400.002022-06-296065Budget
4923-174.002022-09-299165Actual
15745184.002023-07-307865Actual
11647161.002023-03-298965Actual
270841949.002022-07-303975Actual
24903112936.002024-04-281375Actual
8287630.002022-12-308765Actual
1493810.002022-06-298715Actual
71172312.002022-11-295365Actual
11615184.002023-03-296765Actual
1986410701.002023-11-291875Actual
1880698.002023-10-297165Actual
59928000.002022-10-295365Budget
104264200.002023-02-276115Budget
9408252.002023-01-279065Actual
1578154699.002023-07-303475Actual
157738564.002022-06-292175Actual
327411.002024-11-285465Actual
22839270.002024-02-276765Actual
2825174219.002024-07-291475Actual
2933554896.002024-08-286015Actual
2597624999.002024-05-282475Actual
24892-201.002024-04-289165Actual
1884550289.002023-10-293175Actual
21827569.002024-01-276515Actual
1546480.002022-06-298165Budget
21877100.002024-01-278565Actual
47013976.002022-05-2910075Actual
4924291.002022-09-299265Actual
607436678.002022-10-293475Actual
16739322.002023-08-297415Actual
11583650.002023-03-298715Budget
378859.002022-08-298265Actual
93573800.002023-01-275265Budget
2638400.002022-07-306565Actual
350061215.002025-01-278715Actual
3277213.002024-11-289665Actual
10508200.002023-02-277865Budget
8273178.002022-12-307865Actual
2935184.002024-08-288215Actual
2643200.002022-07-306765Budget
2387217379.002024-03-28775Actual
24857-194.002024-04-289115Actual
12771100.002023-04-298565Budget
1527108.002022-06-296865Actual
8227156.002022-12-308915Actual
1379624780.002023-05-294075Actual
28223106.002024-07-297165Actual
823415352.002022-12-305265Actual
361385963.002025-02-276215Actual
9393650.002023-01-278065Budget
14808340861.002023-06-294675Actual
3622297604.002025-02-273775Actual
8231228.002022-12-309415Actual
3622534997.002025-02-274075Actual
5969907.002022-10-298015Actual
11616136.002023-03-296865Actual
21842168.002024-01-278415Actual
10467-188.002023-02-279115Actual
7094705.002022-11-298015Actual
35051393204.002025-01-27475Actual
282361053.002024-07-298765Actual
70712100.002022-11-296215Budget
1047140819.002023-02-271225Actual
1987018249.002023-11-292475Actual
32801-26686.002024-11-284375Actual
354650.002022-05-297715Budget
709750.002022-11-298215Budget
3735315394.002025-03-29775Actual
3391425862.002024-12-292875Actual
2597014817.002024-05-281875Actual
32764250.002024-11-288465Actual
425100.002022-05-298465Budget
10459156.002023-02-278415Actual
218692024.002024-01-277665Actual
1371586.002023-05-297115Actual
18828421711.002023-10-2910165Actual
11633650.002023-03-298065Budget
228023766.002024-02-276115Actual
826046.002022-12-306965Actual
38445456.002025-04-297315Actual
3621835684.002025-02-273275Actual
2681371.002022-07-309765Actual
188261150.002023-10-299765Actual
2384632.002024-03-286965Actual
15381700.002022-06-297665Budget
8229-192.002022-12-309115Actual
31625766.002024-10-286665Actual
3278447217.002024-11-281975Actual
340200.002022-05-296715Budget
13746222.002023-05-296765Actual
13745442.002023-05-296665Actual
12712650.002023-04-298715Budget
494513062.002022-09-292875Actual
350188999.002025-01-275765Actual
24840122.002024-04-286815Actual
30465710.002024-09-286615Actual
16791679.002023-08-299765Actual
8265300.002022-12-307365Actual
706627160.002022-11-296015Actual
2185523459.002024-01-275765Actual
1556540.002022-06-298765Actual
361561215.002025-02-278715Actual
3279336370.002024-11-283275Actual
34991365.002025-01-276715Actual
12693427.002023-04-297615Actual
3792200.002022-05-295265Budget
17822826.002023-09-299765Actual
28261224394.002024-07-292975Actual
22844351.002024-02-277365Actual
11574556.002023-03-298115Actual
14723173.002023-06-296815Actual
1676247990.002023-08-296065Actual
372891215.002025-03-296515Actual
3385272.002024-12-298215Actual
25941405.002024-05-287265Actual
3775200.002022-08-297465Budget
3892038.002022-05-296165Actual
7146267.002022-11-297465Actual
22820138.002024-02-278515Actual
1535200.002022-06-297465Budget
23871609347.002024-03-28675Actual
34990712.002025-01-276615Actual
493634394.002022-09-291475Actual
3390847217.002024-12-291975Actual
3738650.002022-08-298715Budget
1776036732.002023-09-296015Actual
16788436.002023-08-299265Actual
32769-334.002024-11-289165Actual
17764356.002023-09-296615Actual
8194516.002022-12-306615Actual
38461283.002025-04-299415Actual
60042828.002022-10-296265Actual
939753.002023-01-278265Actual
373166729.002025-03-295465Actual
2941076696.002024-08-282175Actual
3851928771.002025-04-293375Actual
23862286.002024-03-289065Actual
4824550.002022-09-296515Budget
38502580146.002025-04-29675Actual
249251455599.002024-04-284675Actual
19817288.002023-11-299415Actual
16751320.002023-08-299015Actual
3616814163.002025-02-275765Actual
12695769.002023-04-297715Actual
711833310.002022-11-295665Actual
17803661.002023-09-297265Actual
248708858.002024-04-286365Actual
2190732510.002024-01-273475Actual
27109187338.002024-06-282975Actual
719918411.002022-11-293875Actual
600614529.002022-10-296365Actual
3622821865.002025-02-2710075Actual
10463650.002023-02-278715Budget
33915226452.002024-12-292975Actual
13728236.002023-05-298915Actual
18820215.002023-10-298965Actual
2613200.002022-07-308515Budget
38488293.002025-04-298365Actual
28202248.002024-07-298915Actual
1045550.002023-02-278215Budget
1578425512.002023-07-303875Actual
10523120.002023-02-278965Actual
14726332.002023-06-297315Actual
3736522806.002025-03-292875Actual
21871155.002024-01-277865Actual
1165438500.002023-03-299965Actual
37292405.002025-03-296815Actual
2389226827.002024-03-283875Actual
1377038500.002023-05-299965Actual
29354234.002024-08-288515Actual
3048714.002024-09-289615Actual
70701901.002022-11-296215Actual
35052480012.002025-01-27675Actual
1159324000.002023-03-295265Budget
33888239.002024-12-298465Actual
17840153144.002023-09-292975Actual
1576425530.002023-07-30775Actual
32768417.002024-11-289065Actual
1472575.002023-06-297115Actual
2090522025.002023-12-303375Actual
821852.002022-12-308215Actual
21879137.002024-01-278965Actual
338501217.002024-12-298015Actual
21867210.002024-01-277365Actual
12750674.002023-04-297265Actual
3166275018.002024-10-282175Actual
1273029300.002023-04-296065Budget
32777599504.002024-11-28675Actual
70683000.002022-11-296115Budget
595656.002022-10-296915Actual
37313141508.002025-03-291225Actual
38458358.002025-04-299015Actual
27074267.002024-06-287465Actual
2941954961.002024-08-283475Actual
2620355.002022-07-309215Actual
104832100.002023-02-276265Budget
2598732596.002024-05-284075Actual
137501101.002023-05-297265Actual
259266009.002024-05-285265Actual
18788288.002023-10-299215Actual
3771750.002022-08-297265Budget
177622638.002023-09-296215Actual
4909464.002022-09-298165Actual
3620947217.002025-02-271975Actual
607839702.002022-10-293975Actual
2711831223.002024-06-284075Actual
20865262.002023-12-307265Actual
38516218220.002025-04-292975Actual
417650.002022-05-298065Budget
19835827.002023-11-297265Actual
7130609.002022-11-296565Actual
14761226.002023-06-297365Actual
36201334372.002025-02-27475Actual
3277818038.002024-11-28775Actual
263034240.002022-07-306065Actual
16735215.002023-08-296815Actual
3507824687.002025-01-2710075Actual
44164261.002022-05-29475Actual
304751243.002024-09-288015Actual
15762812279.002023-07-30475Actual
7076189.002022-11-296715Actual
2672100.002022-07-308565Budget
936329200.002023-01-276065Budget
38473515.002025-04-296565Actual
30485492.002024-09-289215Actual
30541187338.002024-09-282975Actual
10509650.002023-02-278065Budget
18779395.002023-10-298115Actual
24874142.002024-04-286865Actual
1371457.002023-05-296915Actual
3052139205.002024-09-289465Actual
16786327.002023-08-299065Actual
1168413453.002023-03-2910075Actual
6013266.002022-10-296765Actual
15748232.002022-06-291875Actual
104803816.002023-02-276165Actual
1166526232.002023-03-291975Actual
4828280.002022-09-296715Budget
13732333.002023-05-299415Actual
1576768279.002023-07-301475Actual
3622031180.002025-02-273475Actual
71471053.002022-11-297665Actual
17816187.002023-09-298965Actual
1278238500.002023-04-299965Actual
1679991078.002023-08-291475Actual
30480211.002024-09-288515Actual
3736929922.002025-03-293375Actual
24878272.002024-04-287365Actual
18814512.002023-10-298165Actual
1681220571.002023-08-293375Actual
11650329.002023-03-299265Actual
29338702.002024-08-286515Actual
37293122.002025-03-296915Actual
942235585.002023-01-271475Actual
22823290.002024-02-279015Actual
2190878189.002024-01-273575Actual
4862380.002022-09-299215Actual
1471744894.002023-06-296015Actual
3733147.002022-08-298415Actual
3613664584.002025-02-276015Actual
31658140527.002024-10-281575Actual
3704550.002022-08-296515Budget
48232200.002022-09-296215Budget
2191224284.002024-01-274075Actual
266657.002022-07-308265Actual
150225756.002022-06-295265Actual
7167132.002022-11-298965Actual
13771489463.002023-05-2910165Actual
30509266.002024-09-287865Actual
11589246.002023-03-299415Actual
209131064354.002023-12-304675Actual
2583328.002022-07-306515Actual
1166746764.002023-03-292175Actual
3620814817.002025-02-271875Actual

Generated 2025-06-28 08:56:43.564 UTC