[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3073   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11612342.002023-03-286665Actual
38495577.002025-04-289265Actual
137843790.002023-05-282375Actual
20844201.002023-12-298915Actual
20847412.002023-12-299215Actual
59472200.002022-10-286215Budget
3278514224.002024-11-272075Actual
17800158.002023-09-286865Actual
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1682116640.002023-08-2810075Actual
14797138270.002023-06-282975Actual
198284136.002023-11-286365Actual
2089534101.002023-12-291975Actual
12694380.002023-04-287615Budget
33854209.002024-12-288415Actual
6022345.002022-10-287365Actual
15706324.002023-07-297315Actual
148568.002022-06-288215Actual
4606427.002022-05-283475Actual
24839162.002024-04-276715Actual
24846571.002024-04-277715Actual
1680110701.002023-08-281875Actual
382737357.002022-08-283575Actual
2087352.002023-12-298265Actual
1273125392.002023-04-286065Actual
4951117406.002022-09-283575Actual
3790200.002022-08-288365Budget
2486629527.002024-04-275765Actual
11614200.002023-03-286765Budget
2587160.002022-07-296715Actual
16741772.002023-08-287715Actual
127228100.002023-04-285365Budget
12761598.002023-04-288065Actual
28267174579.002024-07-283775Actual
12693427.002023-04-287615Actual
1055440489.002023-02-263775Actual
1168117727.002023-03-284075Actual
3720371.002022-08-287615Actual
1881553.002023-10-288265Actual
373001389.002025-03-288015Actual
137412709.002023-05-286165Actual
3506428225.002025-01-262475Actual
36174468.002025-02-266665Actual
1783410915.002023-09-282075Actual
15703182.002023-07-296815Actual
3392570203.002024-12-284375Actual
3391425862.002024-12-282875Actual
12712650.002023-04-288715Budget
27094733543.002024-06-27475Actual
943014635.002023-01-262475Actual
17840153144.002023-09-282975Actual
1496324.002022-06-289015Actual
21889464440.002024-01-26675Actual
15700533.002023-07-296515Actual
1160114900.002023-03-285765Budget
26322600.002022-07-296165Budget
1477198.002023-06-288565Actual
9417443369.002023-01-26475Actual
15745184.002023-07-297865Actual
1373311.002023-05-289615Actual
281834109.002024-07-286215Actual
14735168.002023-06-288415Actual
238819088.002024-03-272275Actual
12726103500.002023-04-285665Budget
8288550.002022-12-298765Budget
338657653.002024-12-285365Actual
33863123735.002024-12-281225Actual
14755289.002023-06-286665Actual
27053403.002024-06-279015Actual
943629015.002023-01-263475Actual
9394808.002023-01-268065Actual
35071134124.002025-01-263575Actual
2937648.002024-08-276965Actual
147090.002022-06-287115Budget
14769122.002023-06-288365Actual
2710312375.002022-07-294375Actual
4897300.002022-09-287365Budget
327126066.002024-11-276115Actual
21913-245450.002024-01-264375Actual
29352293.002024-08-278315Actual
59888.002022-10-289615Actual
147512975.002023-06-286165Actual
12701596.002023-04-288115Actual
23850230.002024-03-277465Actual
7084300.002022-11-287315Budget
719335657.002022-11-283175Actual
384375368.002025-04-286115Actual
2941076696.002024-08-272175Actual
1877270.002023-10-287115Actual
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371255.002022-08-286915Actual
15381700.002022-06-287665Budget
3766200.002022-08-286865Budget
209131064354.002023-12-294675Actual
4354254.002022-05-289465Actual
8194516.002022-12-296615Actual
930932000.002023-01-266015Actual
31592540.002024-10-276715Actual
9386208.002023-01-267465Actual
2940714817.002024-08-271875Actual
37330471.002025-03-287365Actual
13716365.002023-05-287315Actual
3166312838.002024-10-272275Actual
10507182.002023-02-267865Actual
49347559.002022-09-28875Actual
27061146716.002024-06-275665Actual
21876105.002024-01-268465Actual
10459156.002023-02-268415Actual
5977185.002022-10-288415Actual
1573827.002023-07-296965Actual
1986011510.002023-11-28875Actual
29394421.002024-08-279265Actual
147791061.002023-06-289765Actual
93672200.002023-01-266265Budget
33840492.002024-12-286615Actual
38451730.002025-04-288115Actual
31611522.002024-10-279215Actual
1986610165.002023-11-282075Actual
8220200.002022-12-298315Budget
37339208.002025-03-288465Actual
38460478.002025-04-289215Actual
3506170363.002025-01-262175Actual
2825174219.002024-07-281475Actual
3852462974.002025-04-283975Actual
1371457.002023-05-286915Actual
15714146.002023-07-298315Actual
8241102458.002022-12-295665Actual
1280659758.002023-04-283775Actual
14762240.002023-06-287465Actual
25962300467.002024-05-2710165Actual
12689400.002023-04-287315Budget
2610200.002022-07-298315Actual
7159200.002022-11-288365Budget
31651443914.002024-10-2710165Actual
24884425.002024-04-278165Actual
3161926634.002024-10-275765Actual
25946219.002024-05-277865Actual
12760158.002023-04-287865Actual
2190525028.002024-01-263275Actual
38527999894.002025-04-284675Actual
4914200.002022-09-288365Budget
6021300.002022-10-287365Budget
26334108.002022-07-296165Actual
25918851.002024-05-278715Actual
18775341.002023-10-287615Actual
11683766976.002023-03-284675Actual
16767470.002023-08-286665Actual
11599124324.002023-03-285665Actual
25955399.002024-05-279065Actual
11588364.002023-03-289215Actual
3622031180.002025-02-263475Actual
32724330.002024-11-277815Actual
603550.002022-10-288265Budget
188009488.002023-10-286365Actual
1166746764.002023-03-282175Actual
1985920486.002023-11-28775Actual
601742.002022-10-287165Actual
9381961.002023-01-267265Actual
1477793.002022-06-287715Actual
826046.002022-12-296965Actual
829638500.002022-12-299965Actual
15715125.002023-07-298415Actual
14732542.002023-06-288115Actual
13756567.002023-05-288065Actual
4837216.002022-09-287415Actual
2389345844.002024-03-273975Actual
1379624780.002023-05-284075Actual
31612317.002024-10-279415Actual
37326246.002025-03-286865Actual
3938515229.002025-05-279375Actual
157314514.002023-07-296165Actual
381237392.002022-08-281475Actual
832119220.002022-12-293875Actual
9401100.002023-01-268465Budget
16750208.002023-08-288915Actual
29379380.002024-08-277365Actual
49013865.002022-09-287665Actual
23842324.002024-03-276565Actual
2190878189.002024-01-263575Actual
33841265.002024-12-286715Actual
1051350.002023-02-268265Budget
7073399.002022-11-286515Actual
218999088.002024-01-262275Actual
18768411.002023-10-286615Actual
10529138.002023-02-269765Actual
2709713618.002024-06-27875Actual
6044630.002022-10-288765Actual
1278716793.002023-04-28775Actual
3506212711.002025-01-262275Actual
2288676946.002024-02-263775Actual
3390714817.002024-12-281875Actual
1163854.002023-03-288265Actual
1272128300.002023-04-285265Budget
488224070.002022-09-286365Actual
10497650.002023-02-267265Budget
259004140.002024-05-276215Actual
3731424972.002025-03-285265Actual
27046802.002024-06-278115Actual
5985-222.002022-10-289115Actual
1475380.002022-06-287615Budget
33858348.002024-12-289015Actual
2281750.002024-02-268215Actual
29365344.002024-08-275465Actual
30515193.002024-09-278565Actual
2616750.002022-07-298715Budget
37771232.002022-08-287665Actual
2941112838.002024-08-272275Actual
115474444.002023-03-286115Actual
127351823.002023-04-286265Actual
3167635340.002024-10-274075Actual
2191224284.002024-01-264075Actual
17814134.002023-09-288565Actual
37294176.002025-03-287115Actual
605238500.002022-10-289965Actual
28218702.002024-07-286565Actual
7154650.002022-11-288065Budget
16742216.002023-08-287815Actual
228344100.002024-02-266165Actual
266657.002022-07-298265Actual
9335772.002023-01-268015Actual
14761226.002023-06-287365Actual
495025663.002022-09-283475Actual
5986371.002022-10-289215Actual
304634413.002024-09-276215Actual
82693420.002022-12-297665Actual
14721458.002023-06-286615Actual
3731512486.002025-03-285365Actual
1545382.002022-06-288165Actual
2090425524.002023-12-293275Actual
13747162.002023-05-286865Actual
3278675992.002024-11-272175Actual
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1049462.002023-02-266965Actual
7091200.002022-11-287815Budget
2283339961.002024-02-266065Actual
17812167.002023-09-288365Actual
48701.002022-09-285465Actual
12682280.002023-04-286715Budget
23871609347.002024-03-27675Actual
10505686.002023-02-267765Actual
2188323925.002024-01-269465Actual
6040142.002022-10-288465Actual
3728468.002022-08-288115Actual
34997654.002025-01-267615Actual
9344100.002023-01-268415Budget
282281031.002024-07-287765Actual
24838307.002024-04-276615Actual
27056312.002024-06-279415Actual
2190216640.002024-01-262875Actual
37309-346.002025-03-289115Actual
15755-229.002023-07-299165Actual
38516218220.002025-04-282975Actual
13764194.002023-05-289065Actual
413550.002022-05-287765Budget
372220.002022-05-289015Actual
17809772.002023-09-288065Actual
327661053.002024-11-278765Actual
82328.002022-12-299615Actual
270919062.002022-07-294075Actual
137501101.002023-05-287265Actual
34989783.002025-01-266515Actual
1274880.002023-04-287165Budget
2490213942.002024-04-27875Actual
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1272418780.002023-04-285465Actual
2825314817.002024-07-281875Actual
25919300.002024-05-278915Actual
33900644392.002024-12-28475Actual
941129940.002023-01-269465Actual
37299349.002025-03-287815Actual
24903112936.002024-04-271375Actual
29388189.002024-08-278465Actual
1782110.002023-09-289665Actual
4857720.002022-09-288715Actual
6020726.002022-10-287265Actual
1464200.002022-06-286715Budget
3852038173.002025-04-283475Actual
13759117.002023-05-288365Actual
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1055717537.002023-02-264075Actual
127928232.002023-04-281875Actual
372876053.002025-03-286115Actual
22890-47920.002024-02-264375Actual
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14754318.002023-06-286565Actual
27040556.002024-06-277315Actual
157239.002023-07-299615Actual
3792200.002022-05-285265Budget
1483550.002022-06-288115Budget
20872502.002023-12-298165Actual
3781227.002022-08-287865Actual
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248708858.002024-04-276365Actual
6048285.002022-10-289265Actual
33888239.002024-12-288465Actual
9351-163.002023-01-269115Actual
29400452820.002024-08-27475Actual
18849101089.002023-10-283575Actual
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365147.002022-05-288415Actual
1681220571.002023-08-283375Actual
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375231680.002022-08-286065Actual
2936113.002024-08-279615Actual
27100123931.002024-06-271575Actual
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15728144604.002023-07-295665Actual
13731484.002023-05-289215Actual
25943320.002024-05-277465Actual
1986534101.002023-11-281975Actual
18770155.002023-10-286815Actual
23810216.002024-03-276715Actual
350188999.002025-01-265765Actual
105287.002023-02-269665Actual
35009-396.002025-01-269115Actual
8286112.002022-12-298565Actual
12754210.002023-04-287465Actual
3725757.002022-08-288015Actual
713861.002022-11-286965Actual
32750445.002024-11-276765Actual
486733700.002022-09-285265Budget
1681126763.002023-08-283275Actual
22820138.002024-02-268515Actual
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2595157.002022-07-297415Actual
17771327.002023-09-287615Actual
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2653200.002022-07-297465Budget
1987346019.002023-11-283175Actual
177869.002023-09-289615Actual
12770100.002023-04-288465Budget
20832351.002023-12-297315Actual
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2486231495.002024-04-275265Actual
36186605.002025-02-268165Actual
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8215480.002022-12-298115Budget
2615720.002022-07-298715Actual
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3717250.002022-08-287415Actual
342152.002022-05-286815Actual
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11645550.002023-03-288765Budget
3760424.002022-08-286565Actual
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18814512.002023-10-288165Actual
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2592972982.002024-05-275665Actual
2673550.002022-07-298765Budget
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27050224.002024-06-278515Actual
1280720232.002023-04-283875Actual
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3046878.002024-09-276915Actual
10559497272.002023-02-264675Actual
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2598360.002022-07-297615Actual
2282711.002024-02-269615Actual
375219.002022-05-289415Actual
29373437.002024-08-276665Actual
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11617200.002023-03-286865Budget
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35010660.002025-01-269215Actual
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4921142.002022-09-288965Actual
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2652300.002022-07-297365Budget
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1535200.002022-06-287465Budget
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4861-228.002022-09-289115Actual
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3055031223.002024-09-274075Actual
10486616.002023-02-266565Actual
373331031.002025-03-287765Actual
28231737.002024-07-288165Actual
824527440.002022-12-296065Actual
1882510.002023-10-289665Actual
15161497.002022-06-286265Actual
270636112.002024-06-276165Actual
25935680.002024-05-276565Actual
25909458.002024-05-277615Actual
7142231.002022-11-287265Actual
37331338.002025-03-287465Actual
3737337874.002025-03-283875Actual
384664534.002025-04-285465Actual
2663551.002022-07-298165Actual
11640100.002023-03-288365Budget
2288146943.002024-02-263175Actual
12710200.002023-04-288515Budget
3390847217.002024-12-281975Actual
1373961182.002023-05-285765Actual
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600028800.002022-10-286065Budget
43795.002022-05-289765Actual
1884848453.002023-10-283475Actual
38486806.002025-04-288165Actual
1155848.002023-03-286915Actual
708280.002022-11-287115Budget
2597412838.002024-05-272275Actual
398252.002022-05-286765Actual
22806190.002024-02-266715Actual
31597466.002024-10-277415Actual
3737823041.002025-03-2810075Actual
11630669.002023-03-287765Actual
24856243.002024-04-279015Actual
3797181.002022-08-288965Actual
12751300.002023-04-287365Budget
27086270.002024-06-279065Actual
366200.002022-05-288415Budget
1883734101.002023-10-281975Actual
3843658126.002025-04-286015Actual
4840400.002022-09-287615Actual
3709252.002022-08-286715Actual
158772588.002022-06-283575Actual
11658521905.002023-03-28675Actual
3621424999.002025-02-262475Actual
82482200.002022-12-296265Budget
327478739.002024-11-276365Actual
19847540.002023-11-288765Actual
16785213.002023-08-288965Actual
25951180.002024-05-278465Actual
21882281.002024-01-269265Actual
20866361.002023-12-297365Actual
1982427579.002023-11-285765Actual
27066436.002024-06-276565Actual
1986253525.002023-11-281475Actual
1492190.002022-06-288515Actual
29380269.002024-08-277465Actual
8273178.002022-12-297865Actual
2387312186.002024-03-27875Actual
4910480.002022-09-288165Budget
1274754.002023-04-287165Actual
2490610701.002024-04-271875Actual
6038200.002022-10-288365Budget
259307511.002024-05-275765Actual
2088543000.002023-12-299965Actual
367200.002022-05-288515Budget
1885086241.002023-10-283775Actual
9413419.002023-01-269765Actual
605810076.002022-10-28875Actual
27068208.002024-06-276765Actual
2669100.002022-07-298465Budget
374537775.002022-08-281225Actual
25988350000.002024-05-274275Actual
25907369.002024-05-277315Actual
830363762.002022-12-291375Actual
1981811.002023-11-289615Actual
23885142734.002024-03-272975Actual
16777204.002023-08-287865Actual
11642100.002023-03-288465Budget
281931053.002024-07-287715Actual
718740919.002022-11-282175Actual
939850.002023-01-268265Budget
48757600.002022-09-285765Budget
31673161199.002024-10-273775Actual
16738386.002023-08-287315Actual
156129118.002022-06-289465Actual
16734281.002023-08-286715Actual
424200.002022-05-288365Budget
208573810.002023-12-296265Actual
104823469.002023-02-266265Actual
18795130264.002023-10-285665Actual
29382948.002024-08-277765Actual
1987520986.002023-11-283375Actual
24843245.002024-04-277315Actual
11677101468.002023-03-283575Actual
28225471.002024-07-287365Actual
158015680.002022-06-282475Actual
6014200.002022-10-286865Budget
10437240.002023-02-266815Actual
1883122326.002023-10-28775Actual
23895-223978.002024-03-274375Actual
3739144.002022-08-288915Actual
942737752.002023-01-262175Actual
17798402.002023-09-286665Actual
6015196.002022-10-286865Actual
15749163.002023-07-298365Actual
2707164.002024-06-277165Actual
19797322.002023-11-286715Actual
24844236.002024-04-277415Actual
21842168.002024-01-268415Actual
305074138.002024-09-277665Actual
2582480.002022-07-296515Budget
12716378.002023-04-289215Actual
9384291.002023-01-267365Actual
2287410058.002024-02-262075Actual
24882177.002024-04-277865Actual
2189017035.002024-01-26775Actual
270419933.002022-07-293475Actual
4917100.002022-09-288565Budget
1280217918.002023-04-283275Actual
187654829.002023-10-286115Actual
293491301.002024-08-278015Actual
20829195.002023-12-296815Actual
3786480.002022-08-288165Budget
10499364.002023-02-267365Actual
282711209261.002024-07-284375Actual
30506378.002024-09-277465Actual
208587856.002023-12-296365Actual
607140825.002022-10-283175Actual
2387910272.002024-03-272075Actual
3273858263.002024-11-271225Actual
35044-216.002025-01-269165Actual
4441912.002022-05-28875Actual
18774290.002023-10-287415Actual
343200.002022-05-286815Budget
3911800.002022-05-286265Budget
105452916.002023-02-262375Actual
21836757.002024-01-267715Actual
30483369.002024-09-279015Actual
31618123781.002024-10-275665Actual
20878209.002023-12-298965Actual
30513241.002024-09-278365Actual
24865119717.002024-04-275665Actual
3734713.002025-03-289665Actual
31653682174.002024-10-27675Actual
2941325805.002024-08-272475Actual
10516100.002023-02-268365Budget
1673796.002023-08-287115Actual
2090354934.002023-12-293175Actual
31635306.002024-10-277865Actual
3616949639.002025-02-266065Actual
23845115.002024-03-276865Actual
38480395.002025-04-287365Actual
9314480.002023-01-266515Actual
17773171.002023-09-287815Actual
14803141912.002023-06-283775Actual
20853153.002023-12-295465Actual
6070113226.002022-10-282975Actual
26376781.002022-07-296365Actual
2651291.002022-07-297365Actual
13792111357.002023-05-283575Actual
12767126.002023-04-288365Actual
18801623.002023-10-286565Actual
37336715.002025-03-288165Actual
13710569.002023-05-286515Actual
36189174.002025-02-268465Actual
3384354.002024-12-286915Actual
37292405.002025-03-286815Actual
259755196.002024-05-272375Actual
282461096304.002024-07-28475Actual
4952107678.002022-09-283775Actual
2388820779.002024-03-273375Actual
14726332.002023-06-287315Actual
36141486.002025-02-266715Actual
17845160287.002023-09-283575Actual
30541187338.002024-09-272975Actual
2083057.002023-12-296915Actual
24859246.002024-04-279415Actual
2287210701.002024-02-261875Actual
2597147217.002024-05-271975Actual
19846108.002023-11-288565Actual
2821723316.002024-07-286365Actual
12786568166.002023-04-28675Actual
31594122.002024-10-276915Actual
10436200.002023-02-266815Budget
23867835.002024-03-279765Actual
12741380.002023-04-286665Budget
71892886.002022-11-282375Actual
258995915.002024-05-276115Actual
2668200.002022-07-298365Budget
2592596149.002024-05-271225Actual
1377515301.002023-05-28875Actual
3389529882.002024-12-289465Actual
3278097119.002024-11-271375Actual
1681048766.002023-08-283175Actual
34991365.002025-01-266715Actual
3162055973.002024-10-276065Actual
15762812279.002023-07-29475Actual
1883610701.002023-10-281875Actual
2677-214.002022-07-299165Actual
3849632847.002025-04-289465Actual
3705553.002022-08-286515Actual
23818191.002024-03-277815Actual
12683225.002023-04-286715Actual
36159-367.002025-02-269115Actual
2824213.002024-07-289665Actual
2703887.002024-06-276915Actual
3161617756.002024-10-275365Actual
3052211.002024-09-279665Actual
10445380.002023-02-267615Budget
1679624785.002023-08-28775Actual
3806106600.002022-08-2810165Budget
1558171.002022-06-289065Actual
316645301.002024-10-272375Actual
48222284.002022-09-286215Actual
10461144.002023-02-268515Actual
35041891.002025-01-268765Actual
37022520.002022-08-286215Actual
1279538158.002023-04-282175Actual
37717392.002022-05-281225Actual
36226-263091.002025-02-264375Actual
218264414.002024-01-266215Actual
20859608.002023-12-296565Actual
3271159119.002024-11-276015Actual
198693828.002023-11-282375Actual
2387710701.002024-03-271875Actual
9326300.002023-01-267315Budget
228032825.002024-02-266215Actual
24837338.002024-04-276515Actual
3046161438.002024-09-276015Actual
2942722571.002024-08-2710075Actual
1549132.002022-06-288365Actual
1680815961.002023-08-282875Actual
19858575542.002023-11-28675Actual
18813827.002023-10-288065Actual
1160333120.002023-03-286065Actual
3803134.002022-08-289765Actual
46320232.002022-05-283875Actual
21867210.002024-01-267365Actual
1576768279.002023-07-291475Actual
20874181.002023-12-298365Actual
18769209.002023-10-286715Actual
187984372.002023-10-286165Actual
11574556.002023-03-288115Actual
21860294.002024-01-266565Actual
18802566.002023-10-286665Actual
19811131.002023-11-288515Actual
2184056.002024-01-268215Actual
1472450.002023-06-286915Actual
8233133051.002022-12-291225Actual
24905128273.002024-04-271575Actual
2710724730.002024-06-272475Actual
395380.002022-05-286565Budget
115493000.002023-03-286215Budget
15742202.002023-07-297465Actual
943858516.002023-01-263775Actual
327393884.002024-11-275265Actual
2388938388.002024-03-273475Actual
3932244.002022-05-286365Actual
18803285.002023-10-286765Actual
349192.002022-05-287415Actual
270220968.002022-07-293275Actual
28238366.002024-07-289065Actual
29399267291.002024-08-2710165Actual
943515024.002023-01-263375Actual
4830176.002022-09-286815Actual
35011358.002025-01-269415Actual
13765-155.002023-05-289165Actual
9327205.002023-01-267415Actual
24924-277997.002024-04-274375Actual
2380537943.002024-03-276015Actual
489232.002022-09-286965Actual
706731000.002022-11-286015Budget
423140.002022-05-288365Actual
12691200.002023-04-287415Budget
1379545545.002023-05-283975Actual
1878038.002023-10-288215Actual
304626934.002024-09-276115Actual
3704550.002022-08-286515Budget
116062100.002023-03-286265Budget
17774644.002023-09-288015Actual
599916900.002022-10-285765Budget
1783334101.002023-09-281975Actual
10452850.002023-02-268015Budget
361561215.002025-02-268715Actual
19806788.002023-11-288015Actual
1163750.002023-03-288265Budget
21888433796.002024-01-26475Actual
3851524922.002025-04-282875Actual
238402411.002024-03-276265Actual
7135200.002022-11-286765Budget
3798278.002022-08-289065Actual
3616763219.002025-02-265665Actual
3165513643.002024-10-27875Actual
4891200.002022-09-286865Budget
358850.002022-05-288015Budget
2942435340.002024-08-274075Actual
71809994.002022-11-28875Actual
12773550.002023-04-288765Budget
59928000.002022-10-285365Budget
2590686.002024-05-277115Actual
16739322.002023-08-287415Actual
11580182.002023-03-288415Actual
2639380.002022-07-296565Budget
1576425530.002023-07-29775Actual
156438500.002022-06-289965Actual
12768100.002023-04-288365Budget
428100.002022-05-288565Budget
24858324.002024-04-279215Actual
3389613.002024-12-289665Actual
38454215.002025-04-288415Actual
8229-192.002022-12-299115Actual
36179637.002025-02-267265Actual
35005268.002025-01-268515Actual
7166550.002022-11-288765Budget
32726827.002024-11-278115Actual
82519200.002022-12-296365Budget
2586200.002022-07-296715Budget
22864379768.002024-02-2610165Actual
71715217.002022-11-289465Actual
12742180.002023-04-286765Actual
20848294.002023-12-299415Actual
483490.002022-09-287115Budget
2089180867.002023-12-291375Actual
3726850.002022-08-288015Budget
487728800.002022-09-286065Budget
4930481412.002022-09-2810165Actual
304978807.002024-09-276365Actual
151916097.002022-06-286365Actual
12749650.002023-04-287265Budget
27109187338.002024-06-272975Actual
2185635880.002024-01-266065Actual
607681091.002022-10-283775Actual
44717407.002022-05-281575Actual
399200.002022-05-286765Budget
936227440.002023-01-266065Actual
15747452.002023-07-298165Actual
15761550422.002023-07-2910165Actual
167752839.002023-08-287665Actual
14811039.002022-06-288015Actual
1776861.002023-09-287115Actual
2821458664.002024-07-286065Actual
2700114372.002022-07-292975Actual
31640231.002024-10-278465Actual
268943121.002022-07-291375Actual
105032800.002023-02-267665Budget
38467134705.002025-04-285665Actual
70712100.002022-11-286215Budget
10548105222.002023-02-262975Actual
16779512.002023-08-288165Actual
24892-201.002024-04-279165Actual
35042176.002025-01-268965Actual
248692899.002024-04-276265Actual
19800107.002023-11-287115Actual
30504880.002024-09-277265Actual
32791197634.002024-11-272975Actual
8199200.002022-12-296815Budget
16782164.002023-08-288465Actual
9374200.002023-01-266765Budget
23827324.002024-03-279015Actual
18788288.002023-10-289215Actual
8292232.002022-12-299265Actual
29389185.002024-08-278565Actual
1154439376.002023-03-286015Actual
3506767518.002025-01-263175Actual
2492326267.002024-04-274075Actual
3710189.002022-08-286815Actual
30470508.002024-09-277315Actual
2189856047.002024-01-262175Actual
3504943000.002025-01-269965Actual
23860608.002024-03-278765Actual
1783075521.002023-09-281475Actual
15719251.002023-07-299015Actual
18811729.002023-10-287765Actual

Generated 2025-06-27 13:54:15.652 UTC