[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2997   

916 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-06-278415Actual
137094211.002023-05-276215Actual
18807316.002023-10-277265Actual
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3727480.002022-08-278115Budget
35008495.002025-01-259015Actual
36190166.002025-02-258565Actual
372948.002022-08-278215Actual
15756381.002023-07-289265Actual
30479221.002024-09-268415Actual
401189.002022-05-276865Actual
34999358.002025-01-257815Actual
1576515173.002023-07-28875Actual
8268200.002022-12-287465Budget
32756434.002024-11-267465Actual
1986610165.002023-11-272075Actual
3735814817.002025-03-271875Actual
3166867818.002024-10-263175Actual
238063893.002024-03-266115Actual
354650.002022-05-277715Budget
1498432.002022-06-279215Actual
2486629527.002024-04-265765Actual
1520306.002022-06-276565Actual
17831140574.002023-09-271575Actual
11636530.002023-03-278165Actual
27046802.002024-06-268115Actual
151326400.002022-06-276065Budget
1681048766.002023-08-273175Actual
1779211015.002023-09-275765Actual
19810135.002023-11-278415Actual
36153313.002025-02-258315Actual
1268770.002023-04-277115Actual
159118680.002022-06-274075Actual
2597624999.002024-05-262475Actual
8274200.002022-12-287865Budget
11640100.002023-03-278365Budget
28204-306.002024-07-279115Actual
10505686.002023-02-257765Actual
1522380.002022-06-276665Budget
15741219.002023-07-287365Actual
30485492.002024-09-269215Actual
1462491.002022-06-276615Actual
19849235.002023-11-279065Actual
36173515.002025-02-256565Actual
2088916746.002023-12-28775Actual
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1680815961.002023-08-272875Actual
491150.002022-09-278265Budget
1681626827.002023-08-273875Actual
1568316340.002022-06-27675Actual
93652195.002023-01-256165Actual
3791200.002022-08-278465Budget
2288225524.002024-02-253275Actual
3615289.002025-02-258215Actual
338657653.002024-12-275365Actual
2083188.002023-12-287115Actual
19801429.002023-11-277315Actual
30466365.002024-09-266715Actual
5965734.002022-10-277715Actual
137533463.002023-05-277665Actual
43838500.002022-05-279965Actual
27094733543.002024-06-26475Actual
1465252.002022-06-276715Actual
2387217379.002024-03-26775Actual
29383294.002024-08-267865Actual
11625200.002023-03-277465Budget
15753186.002023-07-288965Actual
22849638.002024-02-258065Actual
59443571.002022-10-276115Actual
37372147603.002025-03-273775Actual
94207821.002023-01-25875Actual
14783680659.002023-06-27675Actual
270911384.002024-06-269765Actual
1373893669.002023-05-275665Actual
10454480.002023-02-258115Budget
20912-148500.002023-12-284375Actual
1480255.002022-06-277815Actual
18778638.002023-10-278015Actual
293373943.002024-08-266215Actual
12693427.002023-04-277615Actual
16754309.002023-08-279415Actual
3708280.002022-08-276715Budget
338675740.002024-12-275765Actual
3386214.002024-12-279615Actual
3622335689.002025-02-253875Actual
2596518168.002024-05-26775Actual
2597380.002022-07-287615Budget
29341246.002024-08-266815Actual
93548.002023-01-259615Actual
38467134705.002025-04-275665Actual
3731512486.002025-03-275365Actual
1986253525.002023-11-271475Actual
305231031.002024-09-269765Actual
9407164.002023-01-258965Actual
27037302.002024-06-266815Actual
13752326.002023-05-277465Actual
29382948.002024-08-267765Actual
35009-396.002025-01-259115Actual
4827480.002022-09-276615Budget
20833322.002023-12-287415Actual
35030399.002025-01-257365Actual
27058196091.002024-06-261225Actual
1279813440.002023-04-272475Actual
147791061.002023-06-279765Actual
1473208.002022-06-277415Actual
35077845348.002025-01-254675Actual
11574556.002023-03-278115Actual
11641164.002023-03-278465Actual
127552800.002023-04-277665Budget
37348952.002025-03-279765Actual
3738650.002022-08-278715Budget
20850119879.002023-12-281225Actual
116089600.002023-03-276365Budget
28247773118.002024-07-27675Actual
25940105.002024-05-267165Actual
15788529763.002023-07-284675Actual
600128280.002022-10-276065Actual
218692024.002024-01-257665Actual
38625480.002022-05-276065Actual
1054939702.002023-02-253175Actual
38449301.002025-04-277815Actual
47013976.002022-05-2710075Actual
7111192.002022-11-279415Actual
21887312797.002024-01-2510165Actual
12702480.002023-04-278115Budget
15787062.002022-06-272275Actual
38527999894.002025-04-274675Actual
38486806.002025-04-278165Actual
2288725775.002024-02-253875Actual
23827324.002024-03-269015Actual
3504617767.002025-01-259465Actual
39384-13706.102025-05-269275Actual
16738386.002023-08-277315Actual
2639380.002022-07-286565Budget
12690339.002023-04-277315Actual
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1047140819.002023-02-251225Actual
2614160.002022-07-288515Actual
23819779.002024-03-268015Actual
10521550.002023-02-258765Budget
12692191.002023-04-277415Actual
10489560.002023-02-256665Actual
1883468540.002023-10-271475Actual
1883122326.002023-10-27775Actual
9443519456.002023-01-254675Actual
11634856.002023-03-278065Actual
10534454012.002023-02-25675Actual
21854105578.002024-01-255665Actual
601742.002022-10-277165Actual
27088360.002024-06-269265Actual
1884848453.002023-10-273475Actual
343200.002022-05-276815Budget
2387560934.002024-03-261475Actual
372886053.002025-03-276215Actual
3792185.002022-08-278465Actual
2827325862.002024-07-2710075Actual
21879137.002024-01-258965Actual
1055117102.002023-02-253375Actual
14728404.002023-06-277615Actual
32715791.002024-11-266615Actual
2183286.002024-01-257115Actual
1167015382.002023-03-272475Actual
32728293.002024-11-268315Actual
2490475290.002024-04-261475Actual
266657.002022-07-288265Actual
3620645980.002025-02-251475Actual
2383690754.002024-03-265665Actual
104274153.002023-02-256115Actual
35004297.002025-01-258415Actual
2385647.002024-03-268265Actual
719112670.002022-11-272875Actual
17815675.002023-09-278765Actual
3846213.002025-04-279615Actual
20874181.002023-12-288365Actual
71127.002022-11-279615Actual
17800158.002023-09-276865Actual
36151886.002025-02-258115Actual
3795650.002022-08-278765Budget
37328106.002025-03-277165Actual
46219883.002022-05-273775Actual
3048714.002024-09-269615Actual
28272493773.002024-07-274675Actual
395380.002022-05-276565Budget
3160380.002024-10-268215Actual
24874142.002024-04-266865Actual
25918851.002024-05-268715Actual
2387486832.002024-03-261375Actual
8285100.002022-12-288565Budget
33851753.002024-12-278115Actual
495813323.002022-09-2710075Actual
2941076696.002024-08-262175Actual
16744525.002023-08-278115Actual
1784320571.002023-09-273375Actual
27074267.002024-06-267465Actual
4915200.002022-09-278465Budget
932248.002023-01-256915Actual
2827037399.002024-07-274075Actual
1267240500.002023-04-276015Budget
20847412.002023-12-289215Actual
3725757.002022-08-278015Actual
3796720.002022-08-278765Actual
1167897213.002023-03-273775Actual
19844135.002023-11-278365Actual
1373961182.002023-05-275765Actual
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1168041550.002023-03-273975Actual
93642300.002023-01-256165Budget
24882177.002024-04-267865Actual
23860608.002024-03-268765Actual
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21863102.002024-01-256865Actual
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361561215.002025-02-258715Actual
38481281.002025-04-277465Actual
3165513643.002024-10-26875Actual
373061215.002025-03-278715Actual
493554426.002022-09-271375Actual
2596200.002022-07-287415Budget
1480623045.002023-06-274075Actual
21836757.002024-01-257715Actual
714070.002022-11-277165Actual
2387910272.002024-03-262075Actual
28196752.002024-07-278115Actual
13731484.002023-05-279215Actual
26322600.002022-07-286165Budget
33131600.002022-05-276015Budget
60507.002022-10-279665Actual
2822270.002024-07-276965Actual
1783210701.002023-09-271875Actual
48951444.002022-09-277265Actual
11556168.002023-03-276815Actual
1054126232.002023-02-251975Actual
18804210.002023-10-276865Actual
1280217918.002023-04-273275Actual
3164813.002024-10-269665Actual
259324071.002024-05-266165Actual
14754318.002023-06-276565Actual
154838.002022-06-278265Actual
6022345.002022-10-277365Actual
31602815.002024-10-268115Actual
33861293.002024-12-279415Actual
25969111391.002024-05-261575Actual
10436200.002023-02-256815Budget
116009293.002023-03-275765Actual
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42240.002022-05-278265Actual
1163854.002023-03-278265Actual
16800170564.002023-08-271575Actual
14766579.002023-06-278065Actual
431113.002022-05-278965Actual
6053399500.002022-10-2710165Budget
362049579.002025-02-25875Actual
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17772589.002023-09-277715Actual
3050272.002024-09-266965Actual
22858-173.002024-02-259165Actual
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24873189.002024-04-266765Actual
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3783650.002022-08-278065Budget
1280919443.002023-04-274075Actual
1380117829.002023-05-2710075Actual
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15151996.002022-06-276165Actual
71154600.002022-11-275265Budget
31600343.002024-10-267815Actual
11617200.002023-03-276865Budget
94292945.002023-01-252375Actual
1681355640.002023-08-273475Actual
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259121041.002024-05-268015Actual
1556540.002022-06-278765Actual
147184145.002023-06-276115Actual
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37299349.002025-03-277815Actual
27076810.002024-06-267765Actual
16820639130.002023-08-274675Actual
607436678.002022-10-273475Actual
304955603.002024-09-266165Actual
23890147194.002024-03-263575Actual
9318224.002023-01-256715Actual
13797350000.002023-05-274275Actual
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2384753.002024-03-267165Actual
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3932244.002022-05-276365Actual
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1879742608.002023-10-276065Actual
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17812167.002023-09-278365Actual
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373-176.002022-05-279115Actual
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2584298.002022-07-286615Actual
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12776162.002023-04-279065Actual
36147716.002025-02-257615Actual
270720029.002022-07-283875Actual
18835143867.002023-10-271575Actual
338377130.002024-12-276115Actual
495322052.002022-09-273875Actual
2615720.002022-07-288715Actual
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145437080.002022-06-276015Actual
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2185911729.002024-01-256365Actual
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14775-163.002023-06-279165Actual
3741-176.002022-08-279115Actual
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38526-14610.002025-04-274375Actual
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38451730.002025-04-278115Actual
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24881595.002024-04-267765Actual
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10493200.002023-02-256865Budget
12777-130.002023-04-279165Actual
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16746185.002023-08-278315Actual
13722563.002023-05-278115Actual
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8215480.002022-12-288115Budget
1461540.002022-06-276515Actual
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33926820976.002024-12-274675Actual
27077249.002024-06-267865Actual
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36226-263091.002025-02-254375Actual
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1563337.002022-06-279765Actual
3768.002022-05-279615Actual
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1539550.002022-06-277765Budget
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1543650.002022-06-278065Budget
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2595912.002024-05-269665Actual
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1574847.002023-07-288265Actual
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12781563.002023-04-279765Actual
2711757431.002024-06-263975Actual
1484643.002022-06-278115Actual
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420480.002022-05-278165Budget
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23820482.002024-03-268115Actual
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305074138.002024-09-267665Actual
127928232.002023-04-271875Actual
158863996.002022-06-273775Actual
24852122.002024-04-268415Actual
37495610.002022-08-275365Actual
825011514.002022-12-286365Actual
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3790200.002022-08-278365Budget
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1533218.002022-06-277365Actual
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11630669.002023-03-277765Actual
1782814954.002023-09-27875Actual
8229-192.002022-12-289115Actual
293471031.002024-08-267715Actual
157239.002023-07-289615Actual
380-250.002022-05-275365Budget
2621243.002022-07-289415Actual
717584800.002022-11-2710165Budget
12767126.002023-04-278365Actual
4852209.002022-09-278315Actual
13746222.002023-05-276765Actual
9317436.002023-01-256615Actual
1272418780.002023-04-275465Actual
2187436.002024-01-258265Actual
1880562.002023-10-276965Actual
14723173.002023-06-276815Actual
1281211755.002023-04-2710075Actual
3279673015.002024-11-263575Actual
23810216.002024-03-266715Actual
4432552.002022-05-27775Actual
2935184.002024-08-268215Actual
28190501.002024-07-277315Actual
7153720.002022-11-278065Actual
339380.002022-05-276615Budget
304751243.002024-09-268015Actual
2645144.002022-07-286865Actual
60667062.002022-10-272275Actual
37344-278.002025-03-279165Actual
12760158.002023-04-277865Actual
2937112028.002024-08-266365Actual
17766135.002023-09-276815Actual
4839380.002022-09-277615Budget
25952161.002024-05-268565Actual
2936313364.002024-08-265265Actual
228344100.002024-02-256165Actual
3165693116.002024-10-261375Actual
18816185.002023-10-278365Actual
327885196.002024-11-262375Actual
59928000.002022-10-275365Budget
2824443000.002024-07-279965Actual
34996346.002025-01-257415Actual
82693420.002022-12-287665Actual
9418391050.002023-01-25675Actual
2190451238.002024-01-253175Actual
359550.002022-05-278115Budget
1162052.002023-03-277165Actual
3850319465.002025-04-27775Actual
18777170.002023-10-277815Actual
82390.002022-12-285465Budget
9377154.002023-01-256865Actual
13771489463.002023-05-2710165Actual
394553.002022-05-276565Actual
37317123371.002025-03-275665Actual
2189856047.002024-01-252175Actual
10516100.002023-02-258365Budget
361654721.002025-02-255365Actual
34991365.002025-01-256715Actual
105287.002023-02-259665Actual
1883396703.002023-10-271375Actual
24899484178.002024-04-26475Actual
2706249639.002024-06-266065Actual
1876442787.002023-10-276015Actual
33891259.002024-12-278965Actual
9386208.002023-01-257465Actual
7096436.002022-11-278115Actual
19830305.002023-11-276665Actual
9344100.002023-01-258415Budget
38522141566.002025-04-273775Actual
24886147.002024-04-268365Actual
19850-188.002023-11-279165Actual
27068208.002024-06-266765Actual
16779512.002023-08-278165Actual
493926232.002022-09-271975Actual
28231737.002024-07-278165Actual
2490118811.002024-04-26775Actual
1278716793.002023-04-27775Actual
208244307.002023-12-286115Actual
23870626521.002024-03-26475Actual
11587-218.002023-03-279115Actual
105369080.002023-02-25875Actual
26285650.002022-07-285765Actual
467-657203.802022-05-274375Actual
16781185.002023-08-278365Actual
15740413.002023-07-287265Actual
45916943.002022-05-273375Actual
36193290.002025-02-259065Actual
37376-37220.002025-03-274375Actual
24839162.002024-04-266715Actual
350200.002022-05-277415Budget
16751320.002023-08-279015Actual
3717250.002022-08-277415Actual
115970.002023-03-275465Budget
1779348438.002023-09-276065Actual
3710189.002022-08-276815Actual
1532321.002022-06-277265Actual
249113752.002024-04-262375Actual
282275143.002024-07-277665Actual
17808197.002023-09-277865Actual
27082162.002024-06-268465Actual
493774080.002022-09-271575Actual
2185328151.002024-01-255365Actual
157255504.002023-07-285265Actual
22890-47920.002024-02-254375Actual
13717304.002023-05-277415Actual
3165773674.002024-10-261475Actual
5987249.002022-10-279415Actual
2644200.002022-07-286865Budget
2941325805.002024-08-262475Actual
31678776715.002024-10-264675Actual
71272856.002022-11-276265Actual
608212539.002022-10-2710075Actual
21876105.002024-01-258465Actual
13730-290.002023-05-279115Actual
18818147.002023-10-278565Actual
372981337.002025-03-277715Actual
338561134.002024-12-278715Actual
4917100.002022-09-278565Budget
2940584182.002024-08-261475Actual
3505814817.002025-01-251875Actual
28206292.002024-07-279415Actual
157322257.002023-07-286265Actual
26351800.002022-07-286265Budget
3806106600.002022-08-2710165Budget
22843569.002024-02-257265Actual
11614200.002023-03-276765Budget
31609391.002024-10-269015Actual
228773790.002024-02-252375Actual
25921-370.002024-05-269115Actual
37311334.002025-03-279415Actual
159358723.002022-06-274675Actual
14774204.002023-06-279065Actual
19817288.002023-11-279415Actual
3053925268.002024-09-262475Actual
27052262.002024-06-268915Actual
17851812338.002023-09-274675Actual
5954200.002022-10-276815Budget
823415352.002022-12-285265Actual
12707189.002023-04-278415Actual
2933554896.002024-08-266015Actual
1375833.002023-05-278265Actual
943921850.002023-01-253875Actual
4507738.002022-05-272075Actual
7077200.002022-11-276715Budget
338781033.002024-12-277265Actual
71868314.002022-11-272075Actual
5982720.002022-10-278715Actual
2711061800.002024-06-263175Actual
116648232.002023-03-271875Actual
30514212.002024-09-268465Actual
2939843000.002024-08-269965Actual
3902293.002022-05-276265Actual
11642100.002023-03-278465Budget
5971561.002022-10-278115Actual
38099055.002022-08-27775Actual
1883213572.002023-10-27875Actual
6011380.002022-10-276665Budget
157591480.002023-07-289765Actual
9350204.002023-01-259015Actual
28219638.002024-07-276665Actual
3053185389.002024-09-261475Actual
4829240.002022-09-276715Actual
305101081.002024-09-268065Actual
1558171.002022-06-279065Actual
3740220.002022-08-279015Actual
26368700.002022-07-286365Budget
595890.002022-10-277115Budget
3391425862.002024-12-272875Actual
9334204.002023-01-257815Actual
4930481412.002022-09-2710165Actual
16809139758.002023-08-272975Actual
2824213.002024-07-279665Actual
371144.002022-05-278915Actual
4840400.002022-09-277615Actual
188261150.002023-10-279765Actual
30471356.002024-09-267415Actual
2491847823.002024-04-263475Actual
21903145704.002024-01-252975Actual
10435280.002023-02-256715Budget
595656.002022-10-276915Actual
2488542.002024-04-268265Actual
1480544121.002023-06-273975Actual
270419933.002022-07-283475Actual
3162055973.002024-10-266065Actual
4858650.002022-09-278715Budget
372220.002022-05-279015Actual
14737743.002023-06-278715Actual
15724179804.002023-07-281225Actual
6029192.002022-10-277865Actual
1541162.002022-06-277865Actual
93872884.002023-01-257665Actual
127342100.002023-04-276265Budget
3390916298.002024-12-272075Actual
25956-319.002024-05-269165Actual
177944970.002023-09-276165Actual
1460480.002022-06-276515Budget
30464781.002024-09-266515Actual
9332650.002023-01-257715Budget
1575753289.002023-07-289465Actual
10512380.002023-02-258165Budget
6019750.002022-10-277265Budget
23850230.002024-03-267465Actual
489232.002022-09-276965Actual
3847752.002025-04-276965Actual
1681752961.002023-08-273975Actual
17822826.002023-09-279765Actual
34990712.002025-01-256615Actual
32755593.002024-11-267365Actual
718250974.002022-11-271475Actual
10430712.002023-02-256515Actual
1167637264.002023-03-273475Actual
21828518.002024-01-256615Actual
28250110169.002024-07-271375Actual
10497650.002023-02-257265Budget
31635306.002024-10-267865Actual
355200.002022-05-277815Budget
3736772013.002025-03-273175Actual
31614159809.002024-10-261225Actual
271065301.002024-06-262375Actual
16739322.002023-08-277415Actual
30547163032.002024-09-263775Actual
5951509.002022-10-276615Actual
4913165.002022-09-278365Actual
1576768279.002023-07-281475Actual
2681371.002022-07-289765Actual
944120015.002023-01-254075Actual
32730234.002024-11-268515Actual
1280438180.002023-04-273475Actual
14735168.002023-06-278415Actual
71262200.002022-11-276265Budget
3619615642.002025-02-259465Actual
3620797709.002025-02-251575Actual
3391112838.002024-12-272275Actual
2089246654.002023-12-281475Actual
3622460377.002025-02-253975Actual
4932377959.002022-09-27675Actual
11643100.002023-03-278565Budget
10463650.002023-02-258715Budget
4890119.002022-09-276865Actual
38186991.002022-08-272275Actual
30482240.002024-09-268915Actual
48648.002022-09-279615Actual
21844743.002024-01-258715Actual
25801472.002022-07-286215Actual
1053773549.002023-02-251375Actual
38495577.002025-04-279265Actual
18767452.002023-10-276515Actual
383117346.002022-08-274075Actual
260860.002022-07-288215Budget
13798-140576.802023-05-274375Actual
21841194.002024-01-258315Actual
1374033009.002023-05-276065Actual
4952107678.002022-09-273775Actual
1478513613.002023-06-27875Actual
406168.002022-05-277265Actual
11581163.002023-03-278515Actual
3709252.002022-08-276715Actual
366200.002022-05-278415Budget
384648990.002025-04-275265Actual
384383578.002025-04-276215Actual
20838497.002023-12-288115Actual
83107062.002022-12-282275Actual
1045651.002023-02-258215Actual
38483958.002025-04-277765Actual
18774290.002023-10-277415Actual
2090892953.002023-12-283775Actual
1049691.002023-02-257165Actual
12775105.002023-04-278965Actual
8275650.002022-12-288065Budget
493634394.002022-09-271475Actual
1550200.002022-06-278365Budget
22814212.002024-02-257815Actual
6048285.002022-10-279265Actual
24884425.002024-04-268165Actual
94127.002023-01-259665Actual
2598129922.002024-05-263375Actual
24843245.002024-04-267315Actual
33899382688.002024-12-2710165Actual
38455202.002025-04-278515Actual
15717608.002023-07-288715Actual
15720-201.002023-07-289115Actual
6056503823.002022-10-27675Actual
35025277.002025-01-256765Actual
38480395.002025-04-277365Actual
7075363.002022-11-276615Actual
1569742383.002023-07-286015Actual
10506550.002023-02-257765Budget
16734281.002023-08-276715Actual
1477745759.002023-06-279465Actual
1676247990.002023-08-276065Actual
824215991.002022-12-285765Actual
2825665438.002024-07-272175Actual
4825520.002022-09-276515Actual
19795726.002023-11-276515Actual
3278927418.002024-11-262475Actual
2288852936.002024-02-253975Actual
93689200.002023-01-256365Budget
22847668.002024-02-257765Actual
327411.002024-11-265465Actual
8288550.002022-12-288765Budget
8192480.002022-12-286515Budget
11683766976.002023-03-274675Actual
2182453775.002024-01-256015Actual
36143107.002025-02-256915Actual
35005268.002025-01-258515Actual
1166526232.002023-03-271975Actual
248683728.002024-04-266165Actual
248362559.002024-04-266215Actual
364172.002022-05-278315Actual
28189122.002024-07-277115Actual
718740919.002022-11-272175Actual
6013266.002022-10-276765Actual
23867835.002024-03-269765Actual
2566118617.002024-05-259375Actual
1682116640.002023-08-2710075Actual
2491220579.002024-04-262475Actual
12695769.002023-04-277715Actual
2185635880.002024-01-256065Actual
22811239.002024-02-257415Actual
1782338500.002023-09-279965Actual
8214840.002022-12-288015Actual
1565305900.002022-06-2710165Budget
127351823.002023-04-276265Actual
418668.002022-05-278065Actual
260757.002022-07-288215Actual
15706326.002022-06-27875Actual
2387834101.002024-03-261975Actual
167633939.002023-08-276165Actual
2659224.002022-07-287865Actual
2825314817.002024-07-271875Actual
14731875.002023-06-278015Actual
93103200.002023-01-256115Actual
30483369.002024-09-269015Actual
3387689.002024-12-276965Actual
10468313.002023-02-259215Actual
24891251.002024-04-269065Actual
9359117863.002023-01-255665Actual
105452916.002023-02-252375Actual
24861120734.002024-04-261225Actual
2583328.002022-07-286515Actual
262771398.002022-07-285665Actual
3384482.002024-12-277115Actual
1047451900.002023-02-255665Budget
4837216.002022-09-277415Actual
369828000.002022-08-276015Actual
1982538033.002023-11-276065Actual
12811842611.002023-04-274675Actual
21827569.002024-01-256515Actual
3505314907.002025-01-25775Actual
3882600.002022-05-276165Budget
282431595.002024-07-279765Actual
15706324.002023-07-287315Actual
2685212755.002022-07-28475Actual
35044-216.002025-01-259165Actual
9329380.002023-01-257615Budget
248802645.002024-04-267665Actual
20870203.002023-12-287865Actual
22844351.002024-02-257365Actual
21882281.002024-01-259265Actual
24924-277997.002024-04-264375Actual
828050.002022-12-288265Budget
8231228.002022-12-289415Actual
12758550.002023-04-277765Budget
33885768.002024-12-278165Actual
4921142.002022-09-278965Actual
2490213942.002024-04-26875Actual
13759117.002023-05-278365Actual
944035956.002023-01-253975Actual
93122240.002023-01-256215Actual
29380269.002024-08-267465Actual
3720371.002022-08-277615Actual
150870700.002022-06-275665Budget
10488380.002023-02-256665Budget
28203382.002024-07-279015Actual
2671160.002022-07-288565Actual
7143300.002022-11-277365Budget
238352252.002024-03-265465Actual
36141486.002025-02-256715Actual
2090522025.002023-12-283375Actual
21875125.002024-01-258365Actual
30486299.002024-09-269415Actual
12762650.002023-04-278065Budget
37323690.002025-03-276565Actual
12769108.002023-04-278465Actual
2381247.002024-03-266915Actual
2661650.002022-07-288065Budget
393831522.902025-05-268575Actual
3163876.002024-10-268265Actual
3798278.002022-08-279065Actual
14730219.002023-06-277815Actual
25792355.002022-07-286115Actual
35071134124.002025-01-253575Actual
154740.002022-06-278265Budget
31598743.002024-10-267615Actual
71172312.002022-11-275365Actual
25938227.002024-05-266865Actual
24905128273.002024-04-261575Actual
3622031180.002025-02-253475Actual
3731200.002022-08-278315Budget
2941954961.002024-08-263475Actual
24890163.002024-04-268965Actual
4532886.002022-05-272375Actual
607839702.002022-10-273975Actual
1279059657.002023-04-271475Actual
713861.002022-11-276965Actual
1053985354.002023-02-251575Actual
12759200.002023-04-277865Budget
262413562.002022-07-285265Actual
18795130264.002023-10-275665Actual
3502760.002025-01-256965Actual
4929433300.002022-09-2710165Budget
6061101772.002022-10-271575Actual
5970850.002022-10-278015Budget
15701485.002023-07-286615Actual
37476200.002022-08-275265Budget
14788137493.002023-06-271575Actual
594229000.002022-10-276015Budget
248609.002024-04-269615Actual
1348115622.002023-05-269375Actual
6044630.002022-10-278765Actual
399200.002022-05-276765Budget
9406630.002023-01-258765Actual

Generated 2025-06-26 16:58:24.073 UTC