[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3003   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720031811.002022-11-273975Actual
36193290.002025-02-259065Actual
305101081.002024-09-268065Actual
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11566380.002023-03-277615Budget
23855452.002024-03-268165Actual
3849713.002025-04-279665Actual
46219883.002022-05-273775Actual
5960300.002022-10-277315Budget
2283278998.002024-02-255665Actual
158334458.002022-06-273175Actual
38516218220.002025-04-272975Actual
494513062.002022-09-272875Actual
11577200.002023-03-278315Budget
2490475290.002024-04-261475Actual
1168041550.002023-03-273975Actual
11612342.002023-03-276665Actual
13787148680.002023-05-272975Actual
378750.002022-08-278265Budget
383413062.002022-08-2710075Actual
2491989077.002024-04-263575Actual
17809772.002023-09-278065Actual
25918851.002024-05-268715Actual
34997654.002025-01-257615Actual
30517229.002024-09-268965Actual
2084910.002023-12-289615Actual
8197256.002022-12-286715Actual
127322084.002023-04-276165Actual
4860285.002022-09-279015Actual
219003790.002024-01-252375Actual
373331031.002025-03-277765Actual
150415300.002022-06-275365Budget
3390218714.002024-12-27775Actual
22819145.002024-02-258415Actual
2085541262.002023-12-286065Actual
11677101468.002023-03-273575Actual
105447132.002023-02-252275Actual
2654180.002022-07-287465Actual
327581137.002024-11-267765Actual
24854608.002024-04-268715Actual
4851200.002022-09-278315Budget
1558171.002022-06-279065Actual
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1375833.002023-05-278265Actual
19837250.002023-11-277465Actual
12739390.002023-04-276565Actual
10491273.002023-02-256765Actual
1378520384.002023-05-272475Actual
373351155.002025-03-278065Actual
3725757.002022-08-278015Actual
24844236.002024-04-267415Actual
35044-216.002025-01-259165Actual
30546164374.002024-09-263575Actual
12727120396.002023-04-275665Actual
1478513613.002023-06-27875Actual
3388677.002024-12-278265Actual
1047451900.002023-02-255665Budget
36142365.002025-02-256815Actual
718398949.002022-11-271575Actual
3707480.002022-08-276615Budget
372220.002022-05-279015Actual
1370751308.002023-05-276015Actual
3851831223.002025-04-273275Actual
188009488.002023-10-276365Actual
23863-229.002024-03-269165Actual
1782110.002023-09-279665Actual
45734833.002022-05-273175Actual
137688.002023-05-279665Actual
3279968767.002024-11-263975Actual
218572945.002024-01-256165Actual
2287917659.002024-02-252875Actual
37308432.002025-03-279015Actual
24865119717.002024-04-265665Actual
394553.002022-05-276565Actual
12752249.002023-04-277365Actual
20876145.002023-12-288565Actual
35038195.002025-01-258365Actual
1884316980.002023-10-272875Actual
19816360.002023-11-279215Actual
18791143381.002023-10-271225Actual
28206292.002024-07-279415Actual
17783-177.002023-09-279115Actual
59472200.002022-10-276215Budget
3158763342.002024-10-266015Actual
27055537.002024-06-269215Actual
603647.002022-10-278265Actual
2825665438.002024-07-272175Actual
48701.002022-09-275465Actual
3616814163.002025-02-255765Actual
32802724431.002024-11-264675Actual
382737357.002022-08-273575Actual
3808343048.002022-08-27675Actual
30482240.002024-09-268915Actual
4862380.002022-09-279215Actual
1279538158.002023-04-272175Actual
385467.002022-05-275765Actual
327432913.002024-11-265765Actual
16769180.002023-08-276865Actual
1374033009.002023-05-276065Actual
249251455599.002024-04-264675Actual
24881595.002024-04-267765Actual
36147716.002025-02-257615Actual
6032650.002022-10-278065Budget
3167025894.002024-10-263375Actual
941129940.002023-01-259465Actual
3775200.002022-08-277465Budget
12679550.002023-04-276515Budget
3277113707.002024-11-269465Actual
24914157602.002024-04-262975Actual
315991337.002024-10-267715Actual
14740-269.002023-06-279115Actual
33842202.002024-12-276815Actual
38148232.002022-08-271875Actual
20827518.002023-12-286615Actual
2683161000.002022-07-2810165Budget
31598743.002024-10-267615Actual
36157298.002025-02-258915Actual
932248.002023-01-256915Actual
32801-26686.002024-11-264375Actual
15716116.002023-07-288515Actual
14738218.002023-06-278915Actual
198272342.002023-11-276265Actual
2589857641.002024-05-266015Actual
9410336.002023-01-259265Actual
434232.002022-05-279265Actual
24861120734.002024-04-261225Actual
30551649329.002024-09-264375Actual
148660.002022-06-278215Budget
38526-14610.002025-04-274375Actual
18818147.002023-10-278565Actual
1675716058.002023-08-275265Actual
36260.002022-05-278215Budget
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1477198.002023-06-278565Actual
23859130.002024-03-268565Actual
36185977.002025-02-258065Actual
5964408.002022-10-277615Actual
25921-370.002024-05-269115Actual
18819675.002023-10-278765Actual
37317123371.002025-03-275665Actual
481929000.002022-09-276015Budget
11586273.002023-03-279015Actual
60628232.002022-10-271875Actual
40255.002022-05-276965Actual
3166115261.002024-10-262075Actual
35043270.002025-01-259065Actual
19840161.002023-11-277865Actual
9408252.002023-01-259065Actual
356210.002022-05-277815Actual
37771232.002022-08-277665Actual
2280840.002024-02-256915Actual
71887062.002022-11-272275Actual
228344100.002024-02-256165Actual
17826747734.002023-09-27675Actual
5961200.002022-10-277415Budget
1280564446.002023-04-273575Actual
4828280.002022-09-276715Budget
33860464.002024-12-279215Actual
23810216.002024-03-266715Actual
8212216.002022-12-287815Actual
372891215.002025-03-276515Actual
40349.002022-05-277165Actual
9344100.002023-01-258415Budget
37344-278.002025-03-279165Actual
2486629527.002024-04-265765Actual
3392723981.002024-12-2710075Actual
2592972982.002024-05-265665Actual
6044630.002022-10-278765Actual
1157558.002023-03-278215Actual
384648990.002025-04-275265Actual
826180.002022-12-287165Budget
6034480.002022-10-278165Budget
19817288.002023-11-279415Actual
12784320500.002023-04-2710165Budget
327601277.002024-11-268065Actual
1272910100.002023-04-275765Budget
208587856.002023-12-286365Actual
32726827.002024-11-268115Actual
12811842611.002023-04-274675Actual
15700533.002023-07-286515Actual
11578204.002023-03-278315Actual
15715125.002023-07-288415Actual
36221115892.002025-02-253575Actual
8288550.002022-12-288765Budget
127562999.002023-04-277665Actual
606814336.002022-10-272475Actual
10457200.002023-02-258315Budget
2619-213.002022-07-289115Actual
3165773674.002024-10-261475Actual
10497650.002023-02-257265Budget
19851313.002023-11-279265Actual
38457233.002025-04-278915Actual
327407768.002024-11-265365Actual
3054021395.002024-09-262875Actual
82702100.002022-12-287665Budget
1055640825.002023-02-253975Actual
35010660.002025-01-259215Actual
8289113.002022-12-288965Actual
2383318133.002024-03-265265Actual
3715300.002022-08-277315Budget
1534300.002022-06-277365Budget
1783210701.002023-09-271875Actual
16754309.002023-08-279415Actual
936912818.002023-01-256365Actual
1475036239.002023-06-276065Actual
23819779.002024-03-268015Actual
33880405.002024-12-277465Actual
29387231.002024-08-268365Actual
93661920.002023-01-256265Actual
17803661.002023-09-277265Actual
3736133.002022-08-278515Actual
23871609347.002024-03-26675Actual
104832100.002023-02-256265Budget
2825314817.002024-07-271875Actual
1555550.002022-06-278765Budget
1373731678.002023-05-275465Actual
826046.002022-12-286965Actual
601742.002022-10-277165Actual
2288725775.002024-02-253875Actual
33863123735.002024-12-271225Actual
11583650.002023-03-278715Budget
2710312375.002022-07-284375Actual
350205158.002025-01-256165Actual
2490949687.002024-04-262175Actual
15706326.002022-06-27875Actual
12700963.002023-04-278015Actual
9318224.002023-01-256715Actual
3052139205.002024-09-269465Actual
3735410425.002025-03-27875Actual
248802645.002024-04-267665Actual
38481281.002025-04-277465Actual
316491113.002024-10-269765Actual
4898245.002022-09-277365Actual
3048714.002024-09-269615Actual
1979250815.002023-11-276015Actual
282281031.002024-07-277765Actual
3619711.002025-02-259665Actual
81912100.002022-12-286215Budget
384481011.002025-04-277715Actual
1478650.002022-06-277715Budget
259004140.002024-05-266215Actual
5970850.002022-10-278015Budget
60253516.002022-10-277665Actual
10534454012.002023-02-25675Actual
11655557639.002023-03-2710165Actual
15706324.002023-07-287315Actual
361822084.002025-02-257665Actual
37371151141.002025-03-273575Actual
16766518.002023-08-276565Actual
6045139.002022-10-278965Actual
365147.002022-05-278415Actual
6042131.002022-10-278565Actual
7162100.002022-11-278465Budget
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27061146716.002024-06-265665Actual
33840492.002024-12-276615Actual
10444200.002023-02-257415Budget
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29353262.002024-08-268415Actual
2941662325.002024-08-263175Actual
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2597412838.002024-05-262275Actual
10529138.002023-02-259765Actual
11621650.002023-03-277265Budget
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262671400.002022-07-285665Budget
59453100.002022-10-276115Budget
2485041.002024-04-268215Actual
3392437742.002024-12-274075Actual
10510690.002023-02-258065Actual
38527999894.002025-04-274675Actual
17797443.002023-09-276565Actual
3621523981.002025-02-252875Actual
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9320200.002023-01-256815Budget
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327126066.002024-11-266115Actual
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9443519456.002023-01-254675Actual
24924-277997.002024-04-264375Actual
3803134.002022-08-279765Actual
32715791.002024-11-266615Actual
4889200.002022-09-276765Budget
3164729715.002024-10-269465Actual
248683728.002024-04-266165Actual
2597147217.002024-05-261975Actual
3710189.002022-08-276815Actual
1167897213.002023-03-273775Actual
1472362.002022-06-277315Actual
197935735.002023-11-276115Actual
3504617767.002025-01-259465Actual
2941112838.002024-08-262275Actual
18782108.002023-10-278415Actual
1278716793.002023-04-27775Actual
37324627.002025-03-276665Actual
48213264.002022-09-276115Actual
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19850-188.002023-11-279165Actual
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1167015382.002023-03-272475Actual
31610-313.002024-10-269115Actual
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59941.002022-10-275465Actual
12701596.002023-04-278115Actual
3706503.002022-08-276615Actual
718526232.002022-11-271975Actual
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8252480.002022-12-286565Budget
28245647685.002024-07-2710165Actual
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228297595.002024-02-255265Actual
4830176.002022-09-276815Actual
3500295.002025-01-258215Actual
13722563.002023-05-278115Actual
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349192.002022-05-277415Actual
35051393204.002025-01-25475Actual
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3502890.002025-01-257165Actual
47013976.002022-05-2710075Actual
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1166010438.002023-03-27875Actual
10516100.002023-02-258365Budget
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3796720.002022-08-278765Actual
4836332.002022-09-277315Actual
10442400.002023-02-257315Budget
706627160.002022-11-276015Actual
31609391.002024-10-269015Actual
94127.002023-01-259665Actual
469-51614.002022-05-274675Actual
15761550422.002023-07-2810165Actual
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11591169150.002023-03-271225Actual
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10506550.002023-02-257765Budget
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428100.002022-05-278565Budget
157589.002023-07-289665Actual
2186547.002024-01-257165Actual
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19829336.002023-11-276565Actual
2582480.002022-07-286515Budget
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416200.002022-05-277865Budget
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1678053.002023-08-278265Actual
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4845924.002022-09-278015Actual
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818732960.002022-12-286015Actual
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347300.002022-05-277315Budget
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14742318.002023-06-279415Actual
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6012200.002022-10-276765Budget
1877145.002023-10-276915Actual
19846108.002023-11-278565Actual
1373893669.002023-05-275665Actual
4858650.002022-09-278715Budget
27084891.002024-06-268765Actual
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1577924284.002023-07-283275Actual
10448792.002023-02-257715Actual
35017111264.002025-01-255665Actual
5972480.002022-10-278115Budget
24871412.002024-04-266565Actual
218919288.002024-01-25875Actual
3499378.002025-01-256915Actual
1986192374.002023-11-271375Actual
9343136.002023-01-258415Actual
3166047217.002024-10-261975Actual
2388722550.002024-03-263275Actual
9385200.002023-01-257465Budget
1376194.002023-05-278565Actual
3797181.002022-08-278965Actual
22871120869.002024-02-251575Actual
2941325805.002024-08-262475Actual
3617877.002025-02-257165Actual
151224960.002022-06-276065Actual
2937648.002024-08-266965Actual
3386430615.002024-12-275265Actual
36145649.002025-02-257315Actual
30518353.002024-09-269065Actual
1159410600.002023-03-275365Budget
3763385.002022-08-276665Actual
6041100.002022-10-278565Budget
1477745759.002023-06-279465Actual
16749743.002023-08-278715Actual
1272811246.002023-04-275765Actual
304811134.002024-09-268715Actual
13727743.002023-05-278715Actual
372901105.002025-03-276615Actual
270636112.002024-06-266165Actual
15750143.002023-07-288465Actual
13711518.002023-05-276615Actual
1162052.002023-03-277165Actual
3622821865.002025-02-2510075Actual
6022345.002022-10-277365Actual
943014635.002023-01-252475Actual
12711810.002023-04-278715Actual
15741219.002023-07-287365Actual
23809430.002024-03-266615Actual
818631000.002022-12-286015Budget
2490213942.002024-04-26875Actual
9314480.002023-01-256515Actual
27041380.002024-06-267415Actual
3850595724.002025-04-271375Actual
25915234.002024-05-268315Actual
7100152.002022-11-278315Actual
1163854.002023-03-278265Actual
8226650.002022-12-288715Budget
30501248.002024-09-266865Actual
4865149237.002022-09-271225Actual
18835143867.002023-10-271575Actual
105428561.002023-02-252075Actual
228773790.002024-02-252375Actual
270550477.002022-07-283575Actual
159118680.002022-06-274075Actual
1543650.002022-06-278065Budget
36195387.002025-02-259265Actual
7151188.002022-11-277865Actual
20887494396.002023-12-28475Actual
23861186.002024-03-268965Actual
27079585.002024-06-268165Actual
599916900.002022-10-275765Budget
270315664.002022-07-283375Actual
713980.002022-11-277165Budget
35025277.002025-01-256765Actual
1276636.002023-04-278265Actual
22816504.002024-02-258115Actual
3621212838.002025-02-252275Actual
10461144.002023-02-258515Actual
4861-228.002022-09-279115Actual
5965734.002022-10-277715Actual
20835709.002023-12-287715Actual
1986610165.002023-11-272075Actual
9317436.002023-01-256615Actual
104293776.002023-02-256215Actual
1782814954.002023-09-27875Actual
293695081.002024-08-266165Actual
104849600.002023-02-256365Budget
468359790.802022-05-274575Actual
2610200.002022-07-288315Actual
605810076.002022-10-27875Actual
493926232.002022-09-271975Actual
29375176.002024-08-266865Actual
9374200.002023-01-256765Budget
1784849815.002023-09-273975Actual
2935184.002024-08-268215Actual
381237392.002022-08-271475Actual
31625766.002024-10-266665Actual
3505947217.002025-01-251975Actual
720118490.002022-11-274075Actual
823516100.002022-12-285265Budget
16809139758.002023-08-272975Actual
3342035.002022-05-276215Actual
14767359.002023-06-278165Actual
30483369.002024-09-269015Actual
36143107.002025-02-256915Actual
14797138270.002023-06-272975Actual
20867336.002023-12-287465Actual
4848572.002022-09-278115Actual
264640.002022-07-286965Actual
1560228.002022-06-279265Actual
4932377959.002022-09-27675Actual
20859608.002023-12-286565Actual
1373534262.002023-05-275265Actual
11567705.002023-03-277715Actual
376842.002022-08-276965Actual
25940105.002024-05-267165Actual
9415352500.002023-01-2510165Budget
38625480.002022-05-276065Actual
37348952.002025-03-279765Actual
4367.002022-05-279665Actual
157433276.002023-07-287665Actual
6048285.002022-10-279265Actual
44610425.002022-05-271475Actual
36173515.002025-02-256565Actual
4922218.002022-09-279065Actual
127966991.002023-04-272275Actual
360499.002022-05-278115Actual
375231680.002022-08-276065Actual
17818-230.002023-09-279165Actual
35052480012.002025-01-25675Actual
31639266.002024-10-268365Actual
1777638.002023-09-278215Actual
932356.002023-01-257115Actual
158918411.002022-06-273875Actual
270324424.002024-06-266115Actual
1987637870.002023-11-273475Actual
2287820579.002024-02-252475Actual
3052443000.002024-09-269965Actual
941913543.002023-01-25775Actual
17804302.002023-09-277365Actual
37342226.002025-03-278965Actual
30505450.002024-09-267365Actual
228354100.002024-02-256265Actual
3719380.002022-08-277615Budget
1782338500.002023-09-279965Actual
10459156.002023-02-258415Actual
1677052.002023-08-276965Actual
9386208.002023-01-257465Actual
30467265.002024-09-266815Actual
2703153903.002024-06-266015Actual
3390714817.002024-12-271875Actual
29341246.002024-08-266815Actual
21894101248.002024-01-251575Actual
33887271.002024-12-278365Actual
2286343000.002024-02-259965Actual
10511427.002023-02-258165Actual
187909.002023-10-279615Actual
7142231.002022-11-277265Actual
1576038500.002023-07-289965Actual
3387689.002024-12-276965Actual
2490610701.002024-04-261875Actual
373323510.002025-03-277665Actual
2601200.002022-07-287815Budget
1279059657.002023-04-271475Actual
715750.002022-11-278265Budget
3616949639.002025-02-256065Actual
327455317.002024-11-266165Actual
424200.002022-05-278365Budget
6029192.002022-10-277865Actual
10509650.002023-02-258065Budget
2669100.002022-07-288465Budget
28190501.002024-07-277315Actual
3793164.002022-08-278565Actual
18775341.002023-10-277615Actual
2388416301.002024-03-262875Actual
157738564.002022-06-272175Actual
10486616.002023-02-256565Actual
1274754.002023-04-277165Actual
33851753.002024-12-278115Actual
1884550289.002023-10-273175Actual
2936849514.002024-08-266065Actual
1882438637.002023-10-279465Actual
25947901.002024-05-268065Actual
10458180.002023-02-258315Actual
10499364.002023-02-257365Actual
5981650.002022-10-278715Budget
29399267291.002024-08-2610165Actual
2606551.002022-07-288115Actual
18787-173.002023-10-279115Actual
595890.002022-10-277115Budget
28208220212.002024-07-271225Actual
282241166.002024-07-277265Actual
5979200.002022-10-278515Budget
16743848.002023-08-278015Actual
943113715.002023-01-252875Actual
35009-396.002025-01-259115Actual
382014934.002022-08-272475Actual
20907121643.002023-12-283575Actual
18809344.002023-10-277465Actual
349884772.002025-01-256215Actual
37484800.002022-08-275365Budget
2282711.002024-02-259615Actual
38442234.002025-04-276815Actual
25956-319.002024-05-269165Actual
4927465.002022-09-279765Actual
2381247.002024-03-266915Actual
2684169526.002022-07-2810165Actual
168063790.002023-08-272375Actual
3279673015.002024-11-263575Actual
38474468.002025-04-276665Actual
3049449639.002024-09-266065Actual
127928232.002023-04-271875Actual
32751339.002024-11-266865Actual
154740.002022-06-278265Budget
2597624999.002024-05-262475Actual
12690339.002023-04-277315Actual
2086361.002023-12-286965Actual
2825447217.002024-07-271975Actual
400200.002022-05-276865Budget
38494-346.002025-04-279165Actual
1498432.002022-06-279215Actual
12708200.002023-04-278415Budget
7202259528.002022-11-274375Actual
18854378712.002023-10-274375Actual
1782721815.002023-09-27775Actual
2685212755.002022-07-28475Actual
28247773118.002024-07-27675Actual
15766103557.002023-07-281375Actual
9329380.002023-01-257615Budget
2597014817.002024-05-261875Actual
31630399.002024-10-267265Actual
22818173.002024-02-258315Actual
1784320571.002023-09-273375Actual
37334299.002025-03-277865Actual
1478422199.002023-06-27775Actual
2671160.002022-07-288565Actual
1480916301.002023-06-2710075Actual
21879137.002024-01-258965Actual
3760424.002022-08-276565Actual
5950480.002022-10-276615Budget
7166550.002022-11-278765Budget
9389623.002023-01-257765Actual
21854105578.002024-01-255665Actual
238512843.002024-03-267665Actual
8210734.002022-12-287715Actual
9432120090.002023-01-252975Actual
14722231.002023-06-276715Actual
350158999.002025-01-255365Actual
1677178.002023-08-277165Actual
2386545207.002024-03-269465Actual
10526246.002023-02-259265Actual
19813176.002023-11-278915Actual
21837219.002024-01-257815Actual
39384-13706.102025-05-269275Actual
361713056.002025-02-256265Actual
1043871.002023-02-256915Actual
21867210.002024-01-257365Actual
11569200.002023-03-277815Budget
32770556.002024-11-269265Actual
18828421711.002023-10-2710165Actual
4908650.002022-09-278065Budget
32730234.002024-11-268515Actual
3277213.002024-11-269665Actual
16786327.002023-08-279065Actual
1522380.002022-06-276665Budget
33845426.002024-12-277315Actual
20912-148500.002023-12-284375Actual
3789206.002022-08-278365Actual
7075363.002022-11-276615Actual
2826430785.002024-07-273375Actual
17769263.002023-09-277315Actual
27109187338.002024-06-262975Actual
3847876.002025-04-277165Actual
27115174736.002024-06-263775Actual
595772.002022-10-277115Actual
3851426074.002025-04-272475Actual
2483441576.002024-04-266015Actual
31611522.002024-10-269215Actual
25902499.002024-05-266615Actual
2644200.002022-07-286865Budget
9315480.002023-01-256515Budget
3832370197.002022-08-274375Actual
3622460377.002025-02-253975Actual
1988122302.002023-11-274075Actual
13729363.002023-05-279015Actual
38500449538.002025-04-2710165Actual
24853114.002024-04-268515Actual
33873809.002024-12-276665Actual
380438500.002022-08-279965Actual
38493432.002025-04-279065Actual
11658521905.002023-03-27675Actual
1578425512.002023-07-283875Actual
266540.002022-07-288265Budget
14732542.002023-06-278115Actual
238319.002024-03-269615Actual
27087-216.002024-06-269165Actual
22890-47920.002024-02-254375Actual
17817288.002023-09-279065Actual
1681126763.002023-08-273275Actual
1047311200.002023-02-255265Budget
11563205.002023-03-277415Actual
16772903.002023-08-277265Actual
495519062.002022-09-274075Actual
20878209.002023-12-288965Actual
269156410.002022-07-281575Actual
1507800.002022-06-275465Budget
27077249.002024-06-267865Actual
14728404.002023-06-277615Actual
8241102458.002022-12-285665Actual
8223100.002022-12-288515Budget
3727480.002022-08-278115Budget
9406630.002023-01-258765Actual
3807129198.002022-08-27475Actual
1779195800.002023-09-275665Actual
21863102.002024-01-256865Actual
16733563.002023-08-276615Actual
3391425862.002024-12-272875Actual
7156380.002022-11-278165Budget
2821458664.002024-07-276065Actual
12774540.002023-04-278765Actual
282461096304.002024-07-27475Actual
23843295.002024-03-266665Actual
10447650.002023-02-257715Budget
83068232.002022-12-281875Actual
2826971414.002024-07-273975Actual
3728658995.002025-03-276015Actual
2645144.002022-07-286865Actual
19830305.002023-11-276665Actual
4921142.002022-09-278965Actual
24837338.002024-04-266515Actual
14721458.002023-06-276615Actual
820180.002022-12-287115Budget
30516891.002024-09-268765Actual
2710821395.002024-06-262875Actual
4952107678.002022-09-273775Actual
30513241.002024-09-268365Actual
8216520.002022-12-288115Actual
13710569.002023-05-276515Actual
7160157.002022-11-278365Actual
137843790.002023-05-272375Actual
4920650.002022-09-278765Budget
17785234.002023-09-279415Actual
21861267.002024-01-256665Actual
601659.002022-10-276965Actual
3279272812.002024-11-263175Actual
9355117503.002023-01-251225Actual
3737468517.002025-03-273975Actual
12706200.002023-04-278315Budget
2942362325.002024-08-263975Actual
23828-259.002024-03-269115Actual
1986756047.002023-11-272175Actual
1682116640.002023-08-2710075Actual
832235956.002022-12-283975Actual
3932244.002022-05-276365Actual
137423048.002023-05-276265Actual
8213650.002022-12-288015Budget
384712761.002025-04-276265Actual
3385272.002024-12-278215Actual
17779108.002023-09-278515Actual
2818876.002024-07-276915Actual
11630669.002023-03-277765Actual
1273125392.002023-04-276065Actual
15720-201.002023-07-289115Actual
24892-201.002024-04-269165Actual
5996120100.002022-10-275665Budget
38447562.002025-04-277615Actual
2182453775.002024-01-256015Actual
1578154699.002023-07-283475Actual
1883468540.002023-10-271475Actual
316645301.002024-10-262375Actual
29365344.002024-08-265465Actual
327465909.002024-11-266265Actual
12764380.002023-04-278165Budget
8324435902.002022-12-284375Actual
2487541.002024-04-266965Actual
26967132.002022-07-282275Actual
156438500.002022-06-279965Actual
2484134.002024-04-266915Actual
20884538.002023-12-289765Actual
487628000.002022-09-276065Actual
1681048766.002023-08-273175Actual
2583328.002022-07-286515Actual
420480.002022-05-278165Budget
9342200.002023-01-258315Budget
33893-318.002024-12-279165Actual
12760158.002023-04-277865Actual
293841118.002024-08-268065Actual
1987427258.002023-11-273275Actual
27054-322.002024-06-269115Actual
167656022.002023-08-276365Actual
15742202.002023-07-287465Actual
713861.002022-11-276965Actual
8222160.002022-12-288415Actual
2641364.002022-07-286665Actual
14786110266.002023-06-271375Actual
127552800.002023-04-277665Budget
1578549440.002023-07-283975Actual
1681492967.002023-08-273575Actual
26295100.002022-07-285765Budget
1491200.002022-06-278515Budget
25911252.002024-05-267815Actual
26928232.002022-07-281875Actual
1494750.002022-06-278715Budget
14774204.002023-06-279065Actual
1475947.002023-06-277165Actual
14736155.002023-06-278515Actual
821852.002022-12-288215Actual
37376-37220.002025-03-274375Actual
1779613218.002023-09-276365Actual
14756150.002023-06-276765Actual
38521162263.002025-04-273575Actual
9358165000.002023-01-255665Budget
831312931.002022-12-282875Actual
3501638.002025-01-255465Actual
60022545.002022-10-276165Actual
1985538500.002023-11-279965Actual
6008588.002022-10-276565Actual
13728236.002023-05-278915Actual
606326232.002022-10-271975Actual
60667062.002022-10-272275Actual

Generated 2025-06-26 04:13:41.500 UTC