[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3103   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33891259.002024-12-268965Actual
4872142200.002022-09-265665Budget
17797443.002023-09-266565Actual
137086317.002023-05-266115Actual
4856167.002022-09-268515Actual
37309-346.002025-03-269115Actual
93672200.002023-01-246265Budget
30517229.002024-09-258965Actual
1480144310.002023-06-263475Actual
29365344.002024-08-255465Actual
3724194.002022-08-267815Actual
270648962.002022-07-273775Actual
30500327.002024-09-256765Actual
22852131.002024-02-248365Actual
12776162.002023-04-269065Actual
3165914817.002024-10-251875Actual
259755196.002024-05-252375Actual
293695081.002024-08-256165Actual
12786568166.002023-04-26675Actual
1160911152.002023-03-266365Actual
93122240.002023-01-246215Actual
2189265486.002024-01-241375Actual
375813000.002022-08-266365Budget
257731600.002022-07-276015Budget
1884550289.002023-10-263175Actual
4887380.002022-09-266665Budget
7149686.002022-11-267765Actual
1053038500.002023-02-249965Actual
8223100.002022-12-278515Budget
3737337874.002025-03-263875Actual
3763385.002022-08-266665Actual
4826473.002022-09-266615Actual
7089650.002022-11-267715Budget
11630669.002023-03-267765Actual
12701596.002023-04-268115Actual
1578915282.002023-07-2710075Actual
2934270.002024-08-256915Actual
22849638.002024-02-248065Actual
2595828824.002024-05-259465Actual
29339638.002024-08-256615Actual
8203353.002022-12-277315Actual
10490200.002023-02-246765Budget
428100.002022-05-268565Budget
15719251.002023-07-279015Actual
24858324.002024-04-259215Actual
30480211.002024-09-258515Actual
20847412.002023-12-279215Actual
5978200.002022-10-268415Budget
282361053.002024-07-268765Actual
1160333120.002023-03-266065Actual
304964074.002024-09-256265Actual
4606427.002022-05-263475Actual
37342226.002025-03-268965Actual
15737101.002023-07-276865Actual
17822826.002023-09-269765Actual
7102100.002022-11-268415Budget
14776272.002023-06-269265Actual
48213264.002022-09-266115Actual
9417443369.002023-01-24475Actual
2596518168.002024-05-25775Actual
3722650.002022-08-267715Budget
2707164.002024-06-257165Actual
13762540.002023-05-268765Actual
3277818038.002024-11-25775Actual
830112911.002022-12-27775Actual
10491273.002023-02-246765Actual
35033873.002025-01-247765Actual
28250110169.002024-07-261375Actual
4837216.002022-09-267415Actual
3737039407.002025-03-263475Actual
2387312186.002024-03-25875Actual
21838875.002024-01-248015Actual
1987115282.002023-11-262875Actual
1679010.002023-08-269665Actual
12689400.002023-04-267315Budget
2942435340.002024-08-254075Actual
941913543.002023-01-24775Actual
29404118989.002024-08-251375Actual
21827569.002024-01-246515Actual
3278447217.002024-11-251975Actual
18795130264.002023-10-265665Actual
9370480.002023-01-246565Budget
2388938388.002024-03-253475Actual
4914200.002022-09-268365Budget
35024549.002025-01-246665Actual
36175248.002025-02-246765Actual
1567508096.002022-06-26475Actual
27040556.002024-06-257315Actual
6038200.002022-10-268365Budget
152831.002022-06-266965Actual
1053985354.002023-02-241575Actual
1552114.002022-06-268465Actual
22880154626.002024-02-242975Actual
316645301.002024-10-252375Actual
18835143867.002023-10-261575Actual
14765154.002023-06-267865Actual
1161980.002023-03-267165Budget
3322700.002022-05-266115Budget
5963380.002022-10-267615Budget
3278314817.002024-11-251875Actual
36226-263091.002025-02-244375Actual
7162100.002022-11-268465Budget
33845426.002024-12-267315Actual
14766579.002023-06-268065Actual
1563337.002022-06-269765Actual
1157650.002023-03-268215Budget
2620355.002022-07-279215Actual
1557111.002022-06-268965Actual
1477745759.002023-06-269465Actual
32791197634.002024-11-252975Actual
1882438637.002023-10-269465Actual
11556168.002023-03-266815Actual
7072480.002022-11-266515Budget
116089600.002023-03-266365Budget
70701901.002022-11-266215Actual
410248.002022-05-267465Actual
7078200.002022-11-266815Budget
71143854.002022-11-265265Actual
219141072000.002024-01-244675Actual
12702480.002023-04-268115Budget
599133400.002022-10-265265Budget
350322601.002025-01-247665Actual
1981989174.002023-11-261225Actual
2188323925.002024-01-249465Actual
3390218714.002024-12-26775Actual
25943320.002024-05-257465Actual
24843245.002024-04-257315Actual
9335772.002023-01-248015Actual
3737468517.002025-03-263975Actual
2083057.002023-12-276915Actual
37294176.002025-03-267115Actual
7108195.002022-11-269015Actual
32767271.002024-11-258965Actual
607585187.002022-10-263575Actual
18774290.002023-10-267415Actual
15381700.002022-06-267665Budget
7076189.002022-11-266715Actual
104264200.002023-02-246115Budget
178062928.002023-09-267665Actual
20902136788.002023-12-272975Actual
17790111.002023-09-265465Actual
338657653.002024-12-265365Actual
2601200.002022-07-277815Budget
2683161000.002022-07-2710165Budget
28189122.002024-07-267115Actual
1883810058.002023-10-262075Actual
156129118.002022-06-269465Actual
26808.002022-07-279665Actual
23869453341.002024-03-2510165Actual
3160380.002024-10-258215Actual
29341246.002024-08-256815Actual
2286718577.002024-02-24775Actual
2388722550.002024-03-253275Actual
1373534262.002023-05-265265Actual
10532153100.002023-02-2410165Budget
3053513483.002024-09-252075Actual
3733770.002025-03-268265Actual
82492195.002022-12-276265Actual
16795827984.002023-08-26675Actual
2642192.002022-07-276765Actual
25978195576.002024-05-252975Actual
2389226827.002024-03-253875Actual
14572966.002022-06-266115Actual
10469228.002023-02-249415Actual
10458180.002023-02-248315Actual
2664480.002022-07-278165Budget
16791679.002023-08-269765Actual
338383241.002024-12-266215Actual
9376200.002023-01-246865Budget
606814336.002022-10-262475Actual
38028.002022-08-269665Actual
607918871.002022-10-264075Actual
493312464.002022-09-26775Actual
3279427620.002024-11-253375Actual
832077240.002022-12-273775Actual
37295702.002025-03-267315Actual
33857226.002024-12-268915Actual
1168117727.002023-03-264075Actual
2598660377.002024-05-253975Actual
228297595.002024-02-245265Actual
23854730.002024-03-258065Actual
15724179804.002023-07-271225Actual
2710313483.002024-06-252075Actual
30520470.002024-09-259265Actual
218999088.002024-01-242275Actual
19805208.002023-11-267815Actual
1474710754.002023-06-265465Actual
28225471.002024-07-267365Actual
15763758661.002023-07-27675Actual
238402411.002024-03-256265Actual
71887062.002022-11-262275Actual
1531280.002022-06-267265Budget
35066209982.002025-01-242975Actual
2605550.002022-07-278115Budget
71172312.002022-11-265365Actual
373323510.002025-03-267665Actual
3384482.002024-12-267115Actual
2288925771.002024-02-244075Actual
13772721264.002023-05-26475Actual
4946114372.002022-09-262975Actual
3392570203.002024-12-264375Actual
3166867818.002024-10-253175Actual
25921-370.002024-05-259115Actual
14769122.002023-06-268365Actual
282281031.002024-07-267765Actual
9396380.002023-01-248165Budget
16747160.002023-08-268415Actual
16784675.002023-08-268765Actual
249113752.002024-04-252375Actual
25940105.002024-05-257165Actual
24886147.002024-04-258365Actual
36142365.002025-02-246815Actual
22858-173.002024-02-249165Actual
218264414.002024-01-246215Actual
5964408.002022-10-267615Actual
3388677.002024-12-268265Actual
1982361159.002023-11-265665Actual
19845117.002023-11-268465Actual
11646720.002023-03-268765Actual
364172.002022-05-268315Actual
1479925028.002023-06-263275Actual
5975200.002022-10-268315Budget
269542001.002022-07-272175Actual
11672106362.002023-03-262975Actual
31677294113.002024-10-254375Actual
432174.002022-05-269065Actual
93882100.002023-01-247665Budget
218256069.002024-01-246115Actual
24884425.002024-04-258165Actual
7075363.002022-11-266615Actual
3616814163.002025-02-245765Actual
16794619317.002023-08-26475Actual
6047-171.002022-10-269165Actual
1550200.002022-06-268365Budget
2592972982.002024-05-255665Actual
595656.002022-10-266915Actual
19854459.002023-11-269765Actual
2191515622.002024-01-2410075Actual
93132100.002023-01-246215Budget
33877137.002024-12-267165Actual
1573043997.002023-07-276065Actual
24905128273.002024-04-251575Actual
14721458.002023-06-266615Actual
2941112838.002024-08-252275Actual
11613380.002023-03-266665Budget
1374311012.002023-05-266365Actual
3734943000.002025-03-269965Actual
238512843.002024-03-257665Actual
25964586269.002024-05-25675Actual
32715791.002024-11-256615Actual
1054613589.002023-02-242475Actual
3049111.002024-09-255465Actual
38106860.002022-08-26875Actual
12690339.002023-04-267315Actual
156438500.002022-06-269965Actual
2936662878.002024-08-255665Actual
2387486832.002024-03-251375Actual
9347720.002023-01-248715Actual
32719131.002024-11-257115Actual
1980847.002023-11-268215Actual
3732167.002022-08-268315Actual
6051570.002022-10-269765Actual
36155250.002025-02-248515Actual
38451730.002025-04-268115Actual
26972945.002022-07-272375Actual
60051900.002022-10-266265Budget
30518353.002024-09-259065Actual
1473356.002023-06-268215Actual
32717302.002024-11-256815Actual
35044-216.002025-01-249165Actual
45143030.002022-05-262175Actual
488313000.002022-09-266365Budget
25952161.002024-05-258565Actual
7106630.002022-11-268715Actual
16753426.002023-08-269215Actual
8196200.002022-12-276715Budget
6081361282.002022-10-264675Actual
23808473.002024-03-256515Actual
373001389.002025-03-268015Actual
31641212.002024-10-258565Actual
270606186.002024-06-255465Actual
134791562.202023-05-258575Actual
607140825.002022-10-263175Actual
20860553.002023-12-276665Actual
48801400.002022-09-266265Actual
14739336.002023-06-269015Actual
9330392.002023-01-247615Actual
30515193.002024-09-258565Actual
271157496.002022-07-274675Actual
12705215.002023-04-268315Actual
11653511.002023-03-269765Actual
1055717537.002023-02-244075Actual
259004140.002024-05-256215Actual
1159628.002023-03-265465Actual
23867835.002024-03-259765Actual
327581137.002024-11-257765Actual
33893-318.002024-12-269165Actual
2709713618.002024-06-25875Actual
2819776.002024-07-268215Actual
2936716037.002024-08-255765Actual
31592540.002024-10-256715Actual
137839272.002023-05-262275Actual
1577618169.002023-07-272875Actual
824215991.002022-12-275765Actual
9343136.002023-01-248415Actual
158112800.002022-06-262875Actual
34994122.002025-01-247115Actual
1575753289.002023-07-279465Actual
1279326232.002023-04-261975Actual
2091122798.002023-12-274075Actual
2091047942.002023-12-273975Actual
5949550.002022-10-266515Budget
24924-277997.002024-04-254375Actual
1577111771.002023-07-272075Actual
25903256.002024-05-256715Actual
8299473488.002022-12-27475Actual
4532886.002022-05-262375Actual
1783075521.002023-09-261475Actual
29375176.002024-08-256865Actual
20845309.002023-12-279015Actual
7203315767.002022-11-264675Actual
2821319430.002024-07-265765Actual
1782814954.002023-09-26875Actual
27115174736.002024-06-253775Actual
30501248.002024-09-256865Actual
29392315.002024-08-259065Actual
3616949639.002025-02-246065Actual
9415352500.002023-01-2410165Budget
1478422199.002023-06-26775Actual
2492617999.002024-04-2510075Actual
5984278.002022-10-269015Actual
1673796.002023-08-267115Actual
3708280.002022-08-266715Budget
8224147.002022-12-278515Actual
20870203.002023-12-277865Actual
36190166.002025-02-248565Actual
31635306.002024-10-257865Actual
71154600.002022-11-265265Budget
407336.002022-05-267365Actual
16739322.002023-08-267415Actual
37376-37220.002025-03-264375Actual
305385248.002024-09-252375Actual
10498266.002023-02-247265Actual
48811900.002022-09-266265Budget
1780268.002023-09-267165Actual
3730286.002025-03-268215Actual
262771398.002022-07-275665Actual
3167635340.002024-10-254075Actual
492838500.002022-09-269965Actual
167656022.002023-08-266365Actual
26967132.002022-07-272275Actual
4847480.002022-09-268115Budget
18822-264.002023-10-269165Actual
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38495577.002025-04-269265Actual
1576910701.002023-07-271875Actual
17804302.002023-09-267365Actual
2090633383.002023-12-273475Actual
3616382619.002025-02-241225Actual
7161135.002022-11-268465Actual
37307281.002025-03-268915Actual
11683766976.002023-03-264675Actual
1373644051.002023-05-265365Actual
3391829634.002024-12-263375Actual
208563387.002023-12-276165Actual
25945788.002024-05-257765Actual
3272784.002024-11-258215Actual
9314480.002023-01-246515Actual
147184145.002023-06-266115Actual
33860464.002024-12-269215Actual
9321168.002023-01-246815Actual
3851212711.002025-04-262275Actual
147512975.002023-06-266165Actual
15707328.002023-07-277415Actual
3847216183.002025-04-266365Actual
5987249.002022-10-269415Actual
3052211.002024-09-259665Actual
3620573282.002025-02-241375Actual
339380.002022-05-266615Budget
2654180.002022-07-277465Actual
44717407.002022-05-261575Actual
43953300.002022-05-2610165Budget
1276636.002023-04-268265Actual
36221115892.002025-02-243575Actual
2185328151.002024-01-245365Actual
36227827938.002025-02-244675Actual
18789231.002023-10-269415Actual
152960.002022-06-267165Actual
3731424972.002025-03-265265Actual
21839542.002024-01-248115Actual
19801429.002023-11-267315Actual
818631000.002022-12-276015Budget
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13718421.002023-05-267615Actual
238352252.002024-03-255465Actual
2280145881.002024-02-246015Actual
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30519-282.002024-09-259165Actual
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3775200.002022-08-267465Budget
10493200.002023-02-246865Budget
33880405.002024-12-267465Actual
13732333.002023-05-269415Actual
3767152.002022-08-266865Actual
13765-155.002023-05-269165Actual
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37352521261.002025-03-26675Actual
10445380.002023-02-247615Budget
3718200.002022-08-267415Budget
10443276.002023-02-247415Actual
14741448.002023-06-269215Actual
11570226.002023-03-267815Actual
20834394.002023-12-277615Actual
1979973.002023-11-266915Actual
32751339.002024-11-256865Actual
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1560228.002022-06-269265Actual
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25919300.002024-05-258915Actual
11643100.002023-03-268565Budget
831215531.002022-12-272475Actual
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1276550.002023-04-268265Budget
930831000.002023-01-246015Budget
5951509.002022-10-266615Actual
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34564.002022-05-267115Actual
29357436.002024-08-259015Actual
1374033009.002023-05-266065Actual
2820713.002024-07-269615Actual
2383690754.002024-03-255665Actual
493774080.002022-09-261575Actual
489349.002022-09-267165Actual
14755289.002023-06-266665Actual
1272026991.002023-04-265265Actual
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37552534.002022-08-266165Actual
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5968200.002022-10-267815Budget
1166176720.002023-03-261375Actual
23818191.002024-03-257815Actual
1880562.002023-10-266965Actual
60667062.002022-10-262275Actual
316071215.002024-10-258715Actual
12743200.002023-04-266765Budget
82328.002022-12-279615Actual
43795.002022-05-269765Actual
154740.002022-06-268265Budget
1565305900.002022-06-2610165Budget
10462200.002023-02-248515Budget
2652300.002022-07-277365Budget
1574847.002023-07-278265Actual
1376741346.002023-05-269465Actual
12775105.002023-04-268965Actual
15710176.002023-07-277815Actual
1524144.002022-06-266765Actual
1680110701.002023-08-261875Actual
36140970.002025-02-246615Actual
1681220571.002023-08-263375Actual
349192.002022-05-267415Actual
2685212755.002022-07-27475Actual
23863-229.002024-03-259165Actual
30526681549.002024-09-25475Actual
3733147.002022-08-268415Actual
1374970.002023-05-267165Actual
71727.002022-11-269665Actual
30509266.002024-09-257865Actual
49432886.002022-09-262375Actual
2595912.002024-05-259665Actual
37296466.002025-03-267415Actual
28194305.002024-07-267815Actual
3391327418.002024-12-262475Actual
28226342.002024-07-267465Actual
2710114817.002024-06-251875Actual
60648067.002022-10-262075Actual
270315664.002022-07-273375Actual
2491989077.002024-04-253575Actual
600614529.002022-10-266365Actual
941129940.002023-01-249465Actual
336480.002022-05-266515Budget
3621212838.002025-02-242275Actual
198693828.002023-11-262375Actual
3053925268.002024-09-252475Actual
31640231.002024-10-258465Actual
208682618.002023-12-277665Actual
938080.002023-01-247165Budget
30469114.002024-09-257115Actual
262671400.002022-07-275665Budget
9416320464.002023-01-2410165Actual
7079140.002022-11-266815Actual
2383734000.002024-03-255765Actual
5976206.002022-10-268315Actual
157233532.002022-06-261475Actual
378859.002022-08-268265Actual
3505649921.002025-01-241475Actual
188409088.002023-10-262275Actual
10525-147.002023-02-249165Actual
11645550.002023-03-268765Budget
249109180.002024-04-252275Actual
1477198.002023-06-268565Actual
10521550.002023-02-248765Budget
12694380.002023-04-267615Budget
31626386.002024-10-256765Actual
13769951.002023-05-269765Actual
116692886.002023-03-262375Actual
25954259.002024-05-258965Actual
26928232.002022-07-271875Actual
2288583697.002024-02-243575Actual
3501215.002025-01-249615Actual
2189510701.002024-01-241875Actual
8214840.002022-12-278015Actual
3392368767.002024-12-263975Actual
30503103.002024-09-257165Actual
25901548.002024-05-256515Actual
15762812279.002023-07-27475Actual
943113715.002023-01-242875Actual
25951180.002024-05-258465Actual
2821458664.002024-07-266065Actual
20907121643.002023-12-273575Actual
9327205.002023-01-247415Actual
8300438230.002022-12-27675Actual
38099055.002022-08-26775Actual
282461096304.002024-07-26475Actual
377060.002022-08-267165Budget
35041891.002025-01-248765Actual
25983122974.002024-05-253575Actual
11624280.002023-03-267365Actual
2595157.002022-07-277415Actual
259148.002022-07-277115Actual
426116.002022-05-268465Actual
282241166.002024-07-267265Actual
1572927521.002023-07-275765Actual
30504880.002024-09-257265Actual
168063790.002023-08-262375Actual
3387689.002024-12-266965Actual
30466365.002024-09-256715Actual
1673662.002023-08-266915Actual
29425634925.002024-08-254375Actual
25902499.002024-05-256615Actual
218582209.002024-01-246265Actual
8252480.002022-12-276565Budget
2287917659.002024-02-242875Actual
9348650.002023-01-248715Budget
22806190.002024-02-246715Actual
3500295.002025-01-248215Actual
12777-130.002023-04-269165Actual
350200.002022-05-267415Budget
384658990.002025-04-265365Actual
15792886.002022-06-262375Actual
717438500.002022-11-269965Actual
1988122302.002023-11-264075Actual
8283100.002022-12-278465Budget
30470508.002024-09-257315Actual
1167637264.002023-03-263475Actual
8288550.002022-12-278765Budget
16783147.002023-08-268565Actual
599916900.002022-10-265765Budget
25936619.002024-05-256665Actual
2190117861.002024-01-242475Actual
12791111360.002023-04-261575Actual
375328800.002022-08-266065Budget
1884218831.002023-10-262475Actual
2706524740.002024-06-256365Actual
30499657.002024-09-256665Actual
372891215.002025-03-266515Actual
10457200.002023-02-248315Budget
382920636.002022-08-263875Actual
33926820976.002024-12-264675Actual
30552689921.002024-09-254675Actual
20826570.002023-12-276515Actual
38475246.002025-04-266765Actual
4845924.002022-09-268015Actual
2088233912.002023-12-279465Actual
31596702.002024-10-257315Actual
29400452820.002024-08-25475Actual
17774644.002023-09-268015Actual
481929000.002022-09-266015Budget
495813323.002022-09-2610075Actual
48688700.002022-09-265365Budget
264640.002022-07-276965Actual
2941424216.002024-08-252875Actual
25960693.002024-05-259765Actual
8220200.002022-12-278315Budget
4918132.002022-09-268565Actual
19847540.002023-11-268765Actual
4843200.002022-09-267815Budget
37357101124.002025-03-261575Actual
3055322100.002024-09-2510075Actual
167752839.002023-08-267665Actual
316341085.002024-10-257765Actual
93661920.002023-01-246265Actual
2388416301.002024-03-252875Actual
26879491.002022-07-27775Actual
8292232.002022-12-279265Actual
3165693116.002024-10-251375Actual
17771327.002023-09-267615Actual
338841240.002024-12-268065Actual
7145200.002022-11-267465Budget
3620645980.002025-02-241475Actual
3772224.002022-08-267265Actual
10441416.002023-02-247315Actual
7104100.002022-11-268515Budget
719737684.002022-11-263575Actual
27056312.002024-06-259415Actual
177896609.002023-09-265365Actual
944412800.002023-01-2410075Actual
3165773674.002024-10-251475Actual
1558171.002022-06-269065Actual
21836757.002024-01-247715Actual
1272128300.002023-04-265265Budget
22810290.002024-02-247315Actual
12749650.002023-04-267265Budget
12681480.002023-04-266615Budget
1049691.002023-02-247165Actual
2940584182.002024-08-251475Actual
293901053.002024-08-258765Actual
9345100.002023-01-248515Budget
4922218.002022-09-269065Actual
943515024.002023-01-243375Actual
6029192.002022-10-267865Actual
2389345844.002024-03-253975Actual
10467-188.002023-02-249115Actual
36174468.002025-02-246665Actual
11632200.002023-03-267865Budget
28198264.002024-07-268315Actual
456114372.002022-05-262975Actual
1784448677.002023-09-263475Actual
9372480.002023-01-246665Budget
21878540.002024-01-248765Actual
9346131.002023-01-248515Actual
1047140819.002023-02-241225Actual
157738564.002022-06-262175Actual
126744200.002023-04-266115Budget
10509650.002023-02-248065Budget
105369080.002023-02-24875Actual
19832120.002023-11-266865Actual
1373731678.002023-05-265465Actual
4844229.002022-09-267815Actual
8289113.002022-12-278965Actual
13764194.002023-05-269065Actual
943921850.002023-01-243875Actual
361649442.002025-02-245265Actual
218572945.002024-01-246165Actual
6012200.002022-10-266765Budget
33915226452.002024-12-262975Actual
19811131.002023-11-268515Actual
104803816.002023-02-246165Actual
23828-259.002024-03-259115Actual
33875304.002024-12-266865Actual
198538.002023-11-269665Actual
25946219.002024-05-257865Actual
494415232.002022-09-262475Actual
25916208.002024-05-258415Actual
16743848.002023-08-268015Actual
27081195.002024-06-258365Actual
20875161.002023-12-278465Actual
16776689.002023-08-267765Actual
1042540500.002023-02-246015Budget
147090.002022-06-267115Budget
37340198.002025-03-268565Actual
24848673.002024-04-258015Actual
18802566.002023-10-266665Actual
10548105222.002023-02-242975Actual
2281750.002024-02-248215Actual
2826336027.002024-07-263275Actual
2675175.002022-07-278965Actual
10518123.002023-02-248465Actual
7087380.002022-11-267615Budget
3710189.002022-08-266815Actual
353691.002022-05-267715Actual
13724203.002023-05-268315Actual
3333731.002022-05-266115Actual
18784608.002023-10-268715Actual
1522380.002022-06-266665Budget
6027650.002022-10-267765Budget
1373311.002023-05-269615Actual
36194-232.002025-02-249165Actual
1556540.002022-06-268765Actual
1047545149.002023-02-245665Actual
24852122.002024-04-258415Actual
22855608.002024-02-248765Actual
1543650.002022-06-268065Budget
22845359.002024-02-247465Actual
14720503.002023-06-266515Actual
3790200.002022-08-268365Budget
49427062.002022-09-262275Actual
12682280.002023-04-266715Budget
31594122.002024-10-256915Actual
7152200.002022-11-267865Budget
4836332.002022-09-267315Actual
9326300.002023-01-247315Budget
18807316.002023-10-267265Actual
2597971414.002024-05-253175Actual
824527440.002022-12-276065Actual
23825608.002024-03-258715Actual
6008588.002022-10-266565Actual
269816128.002022-07-272475Actual
2592596149.002024-05-251225Actual
38186991.002022-08-262275Actual
25957532.002024-05-259265Actual
7132480.002022-11-266665Budget
2704780.002024-06-258215Actual
9432120090.002023-01-242975Actual
29406166746.002024-08-251575Actual
2089180867.002023-12-271375Actual
115474444.002023-03-266115Actual
358850.002022-05-268015Budget
1783210701.002023-09-261875Actual
30483369.002024-09-259015Actual
3387110332.002024-12-266365Actual
2189634101.002024-01-241975Actual
12699850.002023-04-268015Budget
481832640.002022-09-266015Actual
33900644392.002024-12-26475Actual
36147716.002025-02-247615Actual
137094211.002023-05-266215Actual
27088360.002024-06-259265Actual
11682760334.002023-03-264375Actual
4957249296.002022-09-264675Actual
2384632.002024-03-256965Actual
1779211015.002023-09-265765Actual
22812383.002024-02-247615Actual
831831903.002022-12-273475Actual
29387231.002024-08-258365Actual
832613584.002022-12-2710075Actual
2826025627.002024-07-262875Actual
31644386.002024-10-259065Actual
1979250815.002023-11-266015Actual
304626934.002024-09-256115Actual
177614145.002023-09-266115Actual
16746185.002023-08-268315Actual
830726232.002022-12-271975Actual
1520306.002022-06-266565Actual
28233256.002024-07-268365Actual
19813176.002023-11-268915Actual
3621165438.002025-02-242175Actual
1782721815.002023-09-26775Actual
1883734101.002023-10-261975Actual
32728293.002024-11-258315Actual
12781563.002023-04-269765Actual
10505686.002023-02-247765Actual
20842142.002023-12-278515Actual
483490.002022-09-267115Budget
3805112205.002022-08-2610165Actual
316421053.002024-10-258765Actual
605810076.002022-10-26875Actual
383336285.002022-08-264675Actual
26376781.002022-07-276365Actual
1885616471.002023-10-2610075Actual
3760424.002022-08-266565Actual
22844351.002024-02-247365Actual
12678477.002023-04-266515Actual
10449200.002023-02-247815Budget
1496324.002022-06-269015Actual
720031811.002022-11-263975Actual
3165513643.002024-10-25875Actual
4432552.002022-05-26775Actual
1056011886.002023-02-2410075Actual
116528.002023-03-269665Actual
3046161438.002024-09-256015Actual
105032800.002023-02-247665Budget
1166249581.002023-03-261475Actual
25947901.002024-05-258065Actual
9333200.002023-01-247815Budget
21903145704.002024-01-242975Actual
25950202.002024-05-258365Actual
36157298.002025-02-248915Actual
19807488.002023-11-268115Actual
338400.002022-05-266615Actual
1474622137.002023-06-265365Actual
2086361.002023-12-276965Actual
82482200.002022-12-276265Budget
3620315618.002025-02-24775Actual
7151188.002022-11-267865Actual
1576515173.002023-07-27875Actual
19802363.002023-11-267415Actual
2185911729.002024-01-246365Actual
19850-188.002023-11-269165Actual
22864379768.002024-02-2410165Actual
2592414.002024-05-259615Actual
1479111450.002023-06-262075Actual
71252300.002022-11-266165Budget
3054835689.002024-09-253875Actual
2599221865.002024-05-2510075Actual
1987520986.002023-11-263375Actual
3850656274.002025-04-261475Actual
12744200.002023-04-266865Budget
271214106.002022-07-2710075Actual
2090892953.002023-12-273775Actual
248959.002024-04-259665Actual
33892397.002024-12-269065Actual
3506523981.002025-01-242875Actual
3279968767.002024-11-253975Actual
10497650.002023-02-247265Budget
720412147.002022-11-2610075Actual
2381247.002024-03-256915Actual
71162400.002022-11-265365Budget
153070.002022-06-267165Budget
28184761.002024-07-266515Actual
167633939.002023-08-266165Actual

Generated 2025-06-25 06:52:41.724 UTC