[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3104   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002024-06-278465Actual
316215743.002024-10-276165Actual
3772224.002022-08-287265Actual
2388647642.002024-03-273175Actual
9394808.002023-01-268065Actual
28204-306.002024-07-289115Actual
32768417.002024-11-279065Actual
3882600.002022-05-286165Budget
37344-278.002025-03-289165Actual
147512975.002023-06-286165Actual
1784723934.002023-09-283875Actual
3271159119.002024-11-276015Actual
1578020155.002023-07-293375Actual
932248.002023-01-266915Actual
3622534997.002025-02-264075Actual
29345344.002024-08-277415Actual
2384632.002024-03-276965Actual
8198192.002022-12-296815Actual
3785561.002022-08-288165Actual
8297498900.002022-12-2910165Budget
2642192.002022-07-296765Actual
16793401461.002023-08-2810165Actual
350001488.002025-01-268015Actual
384791618.002025-04-287265Actual
2090926827.002023-12-293875Actual
5967227.002022-10-287815Actual
380110074.002022-08-289465Actual
269816128.002022-07-292475Actual
38467134705.002025-04-285665Actual
271214106.002022-07-2910075Actual
14764513.002023-06-287765Actual
2287058175.002024-02-261475Actual
11642100.002023-03-288465Budget
15701485.002023-07-296615Actual
12696650.002023-04-287715Budget
3165693116.002024-10-271375Actual
9391205.002023-01-267865Actual
282281031.002024-07-287765Actual
157589.002023-07-299665Actual
33840492.002024-12-286615Actual
9318224.002023-01-266715Actual
137839272.002023-05-282275Actual
11621650.002023-03-287265Budget
3507468168.002025-01-263975Actual
1539550.002022-06-287765Budget
13797350000.002023-05-284275Actual
9415352500.002023-01-2610165Budget
17781144.002023-09-288915Actual
29343106.002024-08-277115Actual
2600650.002022-07-297715Budget
12678477.002023-04-286515Actual
1461540.002022-06-286515Actual
1506707.002022-06-285465Actual
12741380.002023-04-286665Budget
1278811363.002023-04-28875Actual
11634856.002023-03-288065Actual
25955399.002024-05-279065Actual
1983447.002023-11-287165Actual
2287820579.002024-02-262475Actual
10515146.002023-02-268365Actual
8288550.002022-12-298765Budget
9346131.002023-01-268515Actual
2592414.002024-05-279615Actual
1885128405.002023-10-283875Actual
5948560.002022-10-286515Actual
11613380.002023-03-286665Budget
720118490.002022-11-284075Actual
259290.002022-07-297115Budget
375813000.002022-08-286365Budget
36227827938.002025-02-264675Actual
3620797709.002025-02-261575Actual
361705093.002025-02-266165Actual
1779195800.002023-09-285665Actual
28240488.002024-07-289265Actual
2664480.002022-07-298165Budget
1560228.002022-06-289265Actual
18770155.002023-10-286815Actual
259324071.002024-05-276165Actual
46123503.002022-05-283575Actual
2190619116.002024-01-263375Actual
1782721815.002023-09-28775Actual
2821458664.002024-07-286065Actual
269156410.002022-07-291575Actual
3928700.002022-05-286365Budget
11657971221.002023-03-28475Actual
29394421.002024-08-279265Actual
2189634101.002024-01-261975Actual
3806106600.002022-08-2810165Budget
18830678620.002023-10-28675Actual
18779395.002023-10-288115Actual
19798248.002023-11-286815Actual
269326232.002022-07-291975Actual
944035956.002023-01-263975Actual
9385200.002023-01-267465Budget
38459-286.002025-04-289115Actual
1681492967.002023-08-283575Actual
3161617756.002024-10-275365Actual
11569200.002023-03-287815Budget
263034240.002022-07-296065Actual
342152.002022-05-286815Actual
3616814163.002025-02-265765Actual
1373644051.002023-05-285365Actual
35017111264.002025-01-265665Actual
3506767518.002025-01-263175Actual
10453514.002023-02-268115Actual
1055340744.002023-02-263575Actual
12768100.002023-04-288365Budget
27088360.002024-06-279265Actual
25960693.002024-05-279765Actual
2388722550.002024-03-273275Actual
2826261675.002024-07-283175Actual
3734200.002022-08-288415Budget
31594122.002024-10-276915Actual
942235585.002023-01-261475Actual
70701901.002022-11-286215Actual
350158999.002025-01-265365Actual
4885322.002022-09-286565Actual
127552800.002023-04-287665Budget
3938515229.002025-05-279375Actual
2707044.002024-06-276965Actual
1051442.002023-02-268265Actual
27076810.002024-06-277765Actual
82472300.002022-12-296165Budget
11554224.002023-03-286715Actual
383117346.002022-08-284075Actual
22850395.002024-02-268165Actual
36186605.002025-02-268165Actual
8272630.002022-12-297765Actual
381-561.002022-05-285365Actual
1480916301.002023-06-2810075Actual
3277818038.002024-11-27775Actual
1541162.002022-06-287865Actual
4827480.002022-09-286615Budget
4946114372.002022-09-282975Actual
9443519456.002023-01-264675Actual
350200.002022-05-287415Budget
36159-367.002025-02-269115Actual
24840122.002024-04-276815Actual
238063893.002024-03-276115Actual
137094211.002023-05-286215Actual
81893000.002022-12-296115Budget
35051393204.002025-01-26475Actual
12714283.002023-04-289015Actual
9330392.002023-01-267615Actual
338675740.002024-12-285765Actual
48792600.002022-09-286165Budget
10508200.002023-02-267865Budget
9320200.002023-01-266815Budget
30482240.002024-09-278915Actual
3735653689.002025-03-281475Actual
38726400.002022-05-286065Budget
715845.002022-11-288265Actual
3054958679.002024-09-273975Actual
10440104.002023-02-267115Actual
31595176.002024-10-277115Actual
3501215.002025-01-269615Actual
22806190.002024-02-266715Actual
33842202.002024-12-286815Actual
22805360.002024-02-266615Actual
8284116.002022-12-298465Actual
23864381.002024-03-279265Actual
1565305900.002022-06-2810165Budget
31604279.002024-10-278315Actual
3932244.002022-05-286365Actual
1373731678.002023-05-285465Actual
14727277.002023-06-287415Actual
27119955953.002024-06-274375Actual
3279840059.002024-11-273875Actual
3049111.002024-09-275465Actual
2940316189.002024-08-27875Actual
374537775.002022-08-281225Actual
2645144.002022-07-296865Actual
1166249581.002023-03-281475Actual
19812743.002023-11-288715Actual
717584800.002022-11-2810165Budget
11630669.002023-03-287765Actual
29397432.002024-08-279765Actual
3617752.002025-02-266965Actual
3505797922.002025-01-261575Actual
4842650.002022-09-287715Budget
1473208.002022-06-287415Actual
1884218831.002023-10-282475Actual
21903145704.002024-01-262975Actual
305385248.002024-09-272375Actual
371490.002022-08-287115Budget
10460200.002023-02-268415Budget
93548.002023-01-269615Actual
2639380.002022-07-296565Budget
2683161000.002022-07-2910165Budget
27069158.002024-06-276865Actual
1576768279.002023-07-291475Actual
15009.002022-06-289615Actual
7163100.002022-11-288565Budget
33846283.002024-12-287415Actual
434232.002022-05-289265Actual
1982427579.002023-11-285765Actual
29375176.002024-08-276865Actual
491247.002022-09-288265Actual
15788529763.002023-07-294675Actual
8221100.002022-12-298415Budget
2090115622.002023-12-292875Actual
1576038500.002023-07-299965Actual
30530115039.002024-09-271375Actual
269913062.002022-07-292875Actual
826180.002022-12-297165Budget
2490475290.002024-04-271475Actual
4829240.002022-09-286715Actual
9333200.002023-01-267815Budget
15724179804.002023-07-291225Actual
4884380.002022-09-286565Budget
3845272.002025-04-288215Actual
15763758661.002023-07-29675Actual
10447650.002023-02-267715Budget
22821743.002024-02-268715Actual
821852.002022-12-298215Actual
38322700.002022-05-285665Budget
31596702.002024-10-277315Actual
38489259.002025-04-288465Actual
21881-169.002024-01-269165Actual
71727.002022-11-289665Actual
32755593.002024-11-277365Actual
23853184.002024-03-277865Actual
12689400.002023-04-287315Budget
18829610670.002023-10-28475Actual
35011358.002025-01-269415Actual
22824-232.002024-02-269115Actual
1987115282.002023-11-282875Actual
23845115.002024-03-276865Actual
4916145.002022-09-288465Actual
11646720.002023-03-288765Actual
2185911729.002024-01-266365Actual
355200.002022-05-287815Budget
18821330.002023-10-289065Actual
19882134897.002023-11-284375Actual
16739322.002023-08-287415Actual
159358723.002022-06-284675Actual
13787148680.002023-05-282975Actual
1987763296.002023-11-283575Actual
376940.002022-08-287165Actual
2490213942.002024-04-27875Actual
11573480.002023-03-288115Budget
1884720986.002023-10-283375Actual
1157650.002023-03-288215Budget
10559497272.002023-02-264675Actual
198222255.002023-11-285465Actual
9432120090.002023-01-262975Actual
3718200.002022-08-287415Budget
24853114.002024-04-278515Actual
25984128721.002024-05-273775Actual
29406166746.002024-08-271575Actual
3797181.002022-08-288965Actual
1879610542.002023-10-285765Actual
717677085.002022-11-2810165Actual
5970850.002022-10-288015Budget
1497-259.002022-06-289115Actual
21839542.002024-01-268115Actual
7178499746.002022-11-28675Actual
4888154.002022-09-286765Actual
248961043.002024-04-279765Actual
158863996.002022-06-283775Actual
15372703.002022-06-287665Actual
37301860.002025-03-288115Actual
19842386.002023-11-288165Actual
29387231.002024-08-278365Actual
26368700.002022-07-296365Budget
24859246.002024-04-279415Actual
29350806.002024-08-278115Actual
270720029.002022-07-293875Actual
8216520.002022-12-298115Actual
12786568166.002023-04-28675Actual
4908650.002022-09-288065Budget
28206292.002024-07-289415Actual
17824440614.002023-09-2810165Actual
15747452.002023-07-298165Actual
823516100.002022-12-295265Budget
6013266.002022-10-286765Actual
1779613218.002023-09-286365Actual
20835709.002023-12-297715Actual
32767271.002024-11-278965Actual
177896609.002023-09-285365Actual
9384291.002023-01-267365Actual
1885324780.002023-10-284075Actual
20881428.002023-12-299265Actual
1467200.002022-06-286815Budget
14769122.002023-06-288365Actual
351380.002022-05-287615Budget
2286032769.002024-02-269465Actual
361391067.002025-02-266515Actual
10499364.002023-02-267365Actual
2618266.002022-07-299015Actual
603647.002022-10-288265Actual
16741772.002023-08-287715Actual
3761380.002022-08-286565Budget
19844135.002023-11-288365Actual
17797443.002023-09-286565Actual
2091047942.002023-12-293975Actual
327572142.002024-11-277665Actual
3392437742.002024-12-284075Actual
19837250.002023-11-287465Actual
315991337.002024-10-277715Actual
824527440.002022-12-296065Actual
21885676.002024-01-269765Actual
2711757431.002024-06-273975Actual
943921850.002023-01-263875Actual
495322052.002022-09-283875Actual
15762812279.002023-07-29475Actual
137086317.002023-05-286115Actual
8275650.002022-12-298065Budget
33851753.002024-12-288115Actual
31625766.002024-10-276665Actual
28219638.002024-07-286665Actual
38192945.002022-08-282375Actual
6011380.002022-10-286665Budget
11553480.002023-03-286615Budget
16734281.002023-08-286715Actual
373323510.002025-03-287665Actual
1679991078.002023-08-281475Actual
15766103557.002023-07-291375Actual
18818147.002023-10-288565Actual
607839702.002022-10-283975Actual
380-250.002022-05-285365Budget
824097300.002022-12-295665Budget
12749650.002023-04-287265Budget
18809344.002023-10-287465Actual
25919300.002024-05-278915Actual
15749163.002023-07-298365Actual
4956776615.002022-09-284375Actual
35042176.002025-01-268965Actual
3707480.002022-08-286615Budget
340200.002022-05-286715Budget
281931053.002024-07-287715Actual
2611177.002022-07-298415Actual
3504617767.002025-01-269465Actual
4859185.002022-09-288915Actual
45734833.002022-05-283175Actual
3053712711.002024-09-272275Actual
5968200.002022-10-287815Budget
832318871.002022-12-294075Actual
430630.002022-05-288765Actual
3621424999.002025-02-262475Actual
20832351.002023-12-297315Actual
1280720232.002023-04-283875Actual
1682116640.002023-08-2810075Actual
5955192.002022-10-286815Actual
361561215.002025-02-268715Actual
270451296.002024-06-278015Actual
38148232.002022-08-281875Actual
8285100.002022-12-298565Budget
1159324000.002023-03-285265Budget
14803141912.002023-06-283775Actual
1466189.002022-06-286815Actual
23863-229.002024-03-279165Actual
2598360.002022-07-297615Actual
375038587.002022-08-285665Actual
14772540.002023-06-288765Actual
151916097.002022-06-286365Actual
1055231463.002023-02-263475Actual
27034869.002024-06-276515Actual
2667200.002022-07-298365Actual
1376194.002023-05-288565Actual
29346573.002024-08-277615Actual
23810216.002024-03-276715Actual
3499378.002025-01-266915Actual
31605235.002024-10-278415Actual
359550.002022-05-288115Budget
7084300.002022-11-287315Budget
2821319430.002024-07-285765Actual
1049580.002023-02-267165Budget
1534300.002022-06-287365Budget
59937264.002022-10-285365Actual
116692886.002023-03-282375Actual
2383734000.002024-03-275765Actual
14788137493.002023-06-281575Actual
10529138.002023-02-269765Actual
9416320464.002023-01-2610165Actual
38490234.002025-04-288565Actual
167656022.002023-08-286365Actual
1156072.002023-03-287115Actual
1783917490.002023-09-282875Actual
7164126.002022-11-288565Actual
259344056.002024-05-276365Actual
8277380.002022-12-298165Budget
38474468.002025-04-286665Actual
33888239.002024-12-288465Actual
37297743.002025-03-287615Actual
327411.002024-11-275465Actual
3386848438.002024-12-286065Actual
17813144.002023-09-288465Actual
37326246.002025-03-286865Actual
376842.002022-08-286965Actual
20874181.002023-12-298365Actual
8257210.002022-12-296765Actual
423140.002022-05-288365Actual
381361748.002022-08-281575Actual
821750.002022-12-298215Budget
22819145.002024-02-268415Actual
1473356.002023-06-288215Actual
9359117863.002023-01-265665Actual
1553105.002022-06-288565Actual
35043270.002025-01-269065Actual
3852822806.002025-04-2810075Actual
25936619.002024-05-276665Actual
34996346.002025-01-267415Actual
262771398.002022-07-295665Actual
293841118.002024-08-278065Actual
304937339.002024-09-275765Actual
2189017035.002024-01-26775Actual
17777135.002023-09-288315Actual
116528.002023-03-289665Actual
832077240.002022-12-293775Actual
16740429.002023-08-287615Actual
116667655.002023-03-282075Actual
2597147217.002024-05-271975Actual
3053185389.002024-09-271475Actual
13724203.002023-05-288315Actual
338813507.002024-12-287665Actual
38527999894.002025-04-284675Actual
3798278.002022-08-289065Actual
3390714817.002024-12-281875Actual
1988051712.002023-11-283975Actual
32756434.002024-11-277465Actual
15703182.002023-07-296815Actual
36180373.002025-02-267365Actual
831983083.002022-12-293575Actual
381237392.002022-08-281475Actual
1378925524.002023-05-283275Actual
31612317.002024-10-279415Actual
14775-163.002023-06-289165Actual
2668200.002022-07-298365Budget
2089758455.002023-12-292175Actual
259334523.002024-05-276265Actual
384658990.002025-04-285365Actual
14797138270.002023-06-282975Actual
71283854.002022-11-286365Actual
18820215.002023-10-288965Actual
14741448.002023-06-289215Actual
373206891.002025-03-286165Actual
94207821.002023-01-26875Actual
1168117727.002023-03-284075Actual
1488238.002022-06-288315Actual
16769180.002023-08-286865Actual
2936113.002024-08-279615Actual
33860464.002024-12-289215Actual
832119220.002022-12-293875Actual
4887380.002022-09-286665Budget
29425634925.002024-08-274375Actual
23819779.002024-03-278015Actual
104823469.002023-02-266265Actual
6045139.002022-10-288965Actual
157322257.002023-07-296265Actual
411846.002022-05-287665Actual
29373437.002024-08-276665Actual
24892-201.002024-04-279165Actual
71252300.002022-11-286165Budget
1882438637.002023-10-289465Actual
16733563.002023-08-286615Actual
167314328.002023-08-286215Actual
43795.002022-05-289765Actual
1681355640.002023-08-283475Actual
19816360.002023-11-289215Actual
25901548.002024-05-276515Actual
1879742608.002023-10-286065Actual
37571900.002022-08-286265Budget
23859130.002024-03-278565Actual
493926232.002022-09-281975Actual
25792355.002022-07-296115Actual
282585248.002024-07-282375Actual
1163750.002023-03-288265Budget
17814134.002023-09-288565Actual
27055537.002024-06-279215Actual
3053447217.002024-09-271975Actual
20838497.002023-12-298115Actual
22823290.002024-02-269015Actual
33877137.002024-12-287165Actual
400200.002022-05-286865Budget
104832100.002023-02-266265Budget
25941405.002024-05-277265Actual
12688100.002023-04-287115Budget
11624280.002023-03-287365Actual
20829195.002023-12-296815Actual
36158459.002025-02-269015Actual
3784907.002022-08-288065Actual
305231031.002024-09-279765Actual
719419443.002022-11-283275Actual
3167570615.002024-10-273975Actual
25916208.002024-05-278415Actual
17764356.002023-09-286615Actual
2084910.002023-12-299615Actual
198272342.002023-11-286265Actual
350549600.002025-01-26875Actual
94127.002023-01-269665Actual
45817346.002022-05-283275Actual
12791111360.002023-04-281575Actual
38493432.002025-04-289065Actual
1536175.002022-06-287465Actual
260860.002022-07-298215Budget
7100152.002022-11-288315Actual
188103137.002023-10-287665Actual
3279673015.002024-11-273575Actual
1272128300.002023-04-285265Budget
24877295.002024-04-277265Actual
2089399529.002023-12-291575Actual
14762240.002023-06-287465Actual
26228.002022-07-299615Actual
12745132.002023-04-286865Actual
248362559.002024-04-276215Actual
28267174579.002024-07-283775Actual
28184761.002024-07-286515Actual
942381338.002023-01-261575Actual
32722643.002024-11-277615Actual
495025663.002022-09-283475Actual
3278927418.002024-11-272475Actual
720412147.002022-11-2810075Actual
2649280.002022-07-297265Budget
832613584.002022-12-2910075Actual
493774080.002022-09-281575Actual
31632388.002024-10-277465Actual
1155848.002023-03-286915Actual
22840203.002024-02-266865Actual
2589200.002022-07-296815Budget
21861267.002024-01-266665Actual
33849318.002024-12-287815Actual
1479034101.002023-06-281975Actual
16732619.002023-08-286515Actual
1521380.002022-06-286565Budget
831715984.002022-12-293375Actual
11589246.002023-03-289415Actual
14723173.002023-06-286815Actual
22818173.002024-02-268315Actual
27081195.002024-06-278365Actual
942160417.002023-01-261375Actual
30498723.002024-09-276565Actual
33875304.002024-12-286865Actual
21844743.002024-01-268715Actual
607681091.002022-10-283775Actual
315901215.002024-10-276515Actual
11577200.002023-03-288315Budget
356210.002022-05-287815Actual
382014934.002022-08-282475Actual
487628000.002022-09-286065Actual
21872592.002024-01-268065Actual
2935184.002024-08-278215Actual
3783650.002022-08-288065Budget
3795650.002022-08-288765Budget
2191515622.002024-01-2610075Actual
12690339.002023-04-287315Actual
8299473488.002022-12-29475Actual
27074267.002024-06-277465Actual
1280217918.002023-04-283275Actual
38458358.002025-04-289015Actual
20880-257.002023-12-299165Actual
2283022786.002024-02-265365Actual
327432913.002024-11-275765Actual
12679550.002023-04-286515Budget
7130609.002022-11-286565Actual
2485041.002024-04-278215Actual
10522630.002023-02-268765Actual
28220328.002024-07-286765Actual
60667062.002022-10-282275Actual
2937112028.002024-08-276365Actual
4432552.002022-05-28775Actual
1378520384.002023-05-282475Actual
2183157.002024-01-266915Actual
10448792.002023-02-267715Actual
15755-229.002023-07-299165Actual
601742.002022-10-287165Actual
15709644.002023-07-297715Actual
20842142.002023-12-298515Actual
34995527.002025-01-267315Actual
824318400.002022-12-295765Budget
116052600.002023-03-286165Budget
29404118989.002024-08-271375Actual
48757600.002022-09-285765Budget
1577840900.002023-07-293175Actual
5971561.002022-10-288115Actual
151224960.002022-06-286065Actual
375219.002022-05-289415Actual
3048929356.002024-09-275265Actual
2657550.002022-07-297765Budget
17790111.002023-09-285465Actual
197945214.002023-11-286215Actual
2652300.002022-07-297365Budget
33845426.002024-12-287315Actual
8295334.002022-12-299765Actual
13480-14059.802023-05-279275Actual
405280.002022-05-287265Budget
15754286.002023-07-299065Actual
1987520986.002023-11-283375Actual
31618123781.002024-10-275665Actual
2824213.002024-07-289665Actual
2190966310.002024-01-263775Actual
24847175.002024-04-277815Actual
157743752.002023-07-292375Actual
3847876.002025-04-287165Actual
831540451.002022-12-293175Actual
1566321957.002022-06-2810165Actual
12740354.002023-04-286665Actual
4839380.002022-09-287615Budget
1163854.002023-03-288265Actual
2492326267.002024-04-274075Actual
2706524740.002024-06-276365Actual
364172.002022-05-288315Actual
384664534.002025-04-285465Actual
11563205.002023-03-287415Actual
830443823.002022-12-291475Actual
30464781.002024-09-276515Actual
2826336027.002024-07-283275Actual
3046161438.002024-09-276015Actual
1673662.002023-08-286915Actual
2287410058.002024-02-262075Actual
20828263.002023-12-296715Actual
11663112731.002023-03-281575Actual
3616382619.002025-02-261225Actual
25956-319.002024-05-279165Actual
23860608.002024-03-278765Actual
1168041550.002023-03-283975Actual
17851812338.002023-09-284675Actual
410248.002022-05-287465Actual
3620573282.002025-02-261375Actual
2191224284.002024-01-264075Actual
1276636.002023-04-288265Actual
399200.002022-05-286765Budget
15782152352.002023-07-293575Actual
9405550.002023-01-268765Budget
2492128931.002024-04-273875Actual
2491989077.002024-04-273575Actual
10524184.002023-02-269065Actual
1542200.002022-06-287865Budget
8276668.002022-12-298065Actual
1480255.002022-06-287815Actual
338383241.002024-12-286215Actual
3389529882.002024-12-289465Actual
37313141508.002025-03-281225Actual
3052821297.002024-09-27775Actual
1783075521.002023-09-281475Actual
17831140574.002023-09-281575Actual
1987427258.002023-11-283275Actual
1988415961.002023-11-2810075Actual
823622100.002022-12-295365Budget
1681823293.002023-08-284075Actual
2389226827.002024-03-273875Actual
16783147.002023-08-288565Actual
3807129198.002022-08-28475Actual
1378616980.002023-05-282875Actual
1883734101.002023-10-281975Actual
6012200.002022-10-286765Budget
167593139.002023-08-285465Actual
36191891.002025-02-268765Actual
115464200.002023-03-286115Budget
29421107121.002024-08-273775Actual
1279059657.002023-04-281475Actual
105032800.002023-02-267665Budget
2592727042.002024-05-275365Actual
30546164374.002024-09-273575Actual
718526232.002022-11-281975Actual
1780268.002023-09-287165Actual
1492190.002022-06-288515Actual
1883396703.002023-10-281375Actual
3739144.002022-08-288915Actual
37350416200.002025-03-2810165Actual
10497650.002023-02-267265Budget
1983334.002023-11-286965Actual
491150.002022-09-288265Budget
37293122.002025-03-286915Actual
35071134124.002025-01-263575Actual
3846953820.002025-04-286065Actual
401189.002022-05-286865Actual
315896499.002024-10-276215Actual
7094705.002022-11-288015Actual
2593144078.002024-05-276065Actual
37465610.002022-08-285265Actual
37325328.002025-03-286765Actual
13778153018.002023-05-281575Actual
1373311.002023-05-289615Actual
26885424.002022-07-29875Actual
37351596264.002025-03-28475Actual
13728236.002023-05-288915Actual
382625454.002022-08-283475Actual
6029192.002022-10-287865Actual
10510690.002023-02-268065Actual
281951216.002024-07-288015Actual
9407164.002023-01-268965Actual
145437080.002022-06-286015Actual
32748983.002024-11-276565Actual
167752839.002023-08-287665Actual
3391425862.002024-12-282875Actual
17804302.002023-09-287365Actual
1540507.002022-06-287765Actual
2937776.002024-08-277165Actual
8206232.002022-12-297415Actual
13730-290.002023-05-289115Actual
14582595.002022-06-286215Actual
40349.002022-05-287165Actual
23820482.002024-03-278115Actual
16738386.002023-08-287315Actual
37013080.002022-08-286115Actual
2286718577.002024-02-26775Actual
15702243.002023-07-296715Actual
1592710156.002022-06-284375Actual
10462200.002023-02-268515Budget
3767152.002022-08-286865Actual
43953300.002022-05-2810165Budget
29359582.002024-08-279215Actual
9409-202.002023-01-269165Actual
1378248334.002023-05-282175Actual
2658676.002022-07-297765Actual
1544617.002022-06-288065Actual
937844.002023-01-266965Actual
198381877.002023-11-287665Actual
16795827984.002023-08-28675Actual
327407768.002024-11-275365Actual
1783551419.002023-09-282175Actual
25946219.002024-05-277865Actual
29344471.002024-08-277315Actual
384911053.002025-04-288765Actual
315911105.002024-10-276615Actual
3392236417.002024-12-283875Actual
427112.002022-05-288565Actual
38494-346.002025-04-289165Actual
93882100.002023-01-267665Budget
19841623.002023-11-288065Actual
1272522500.002023-04-285465Budget
28212150832.002024-07-285665Actual
3500295.002025-01-268215Actual
8229-192.002022-12-299115Actual
304626934.002024-09-276115Actual
2387486832.002024-03-271375Actual
2827325862.002024-07-2810075Actual
1884848453.002023-10-283475Actual
238073114.002024-03-276215Actual
29380269.002024-08-277465Actual
3773301.002022-08-287365Actual
1986192374.002023-11-281375Actual
595890.002022-10-287115Budget
18822-264.002023-10-289165Actual
12785391698.002023-04-28475Actual
81912100.002022-12-296215Budget
3502760.002025-01-266965Actual
6022345.002022-10-287365Actual
15715125.002023-07-298415Actual
11556168.002023-03-286815Actual
12764380.002023-04-288165Budget
1460480.002022-06-286515Budget
1167919220.002023-03-283875Actual
145531600.002022-06-286015Budget
3506428225.002025-01-262475Actual
2085120949.002023-12-295265Actual
3055322100.002024-09-2710075Actual
37331338.002025-03-287465Actual
38445456.002025-04-287315Actual
8220200.002022-12-298315Budget
14562700.002022-06-286115Budget
3391112838.002024-12-282275Actual
262413562.002022-07-295265Actual
49427062.002022-09-282275Actual
2938666.002024-08-278265Actual
13772721264.002023-05-28475Actual
14591900.002022-06-286215Budget
3850947217.002025-04-281975Actual
1474534435.002023-06-285265Actual
1273613495.002023-04-286365Actual
23827324.002024-03-279015Actual
126773000.002023-04-286215Budget
37296466.002025-03-287415Actual
11629550.002023-03-287765Budget
1165918201.002023-03-28775Actual
3505947217.002025-01-261975Actual
12699850.002023-04-288015Budget
3844366.002025-04-286915Actual
1784320571.002023-09-283375Actual
2286984721.002024-02-261375Actual
1472450.002023-06-286915Actual
45513062.002022-05-282875Actual
259286072.002024-05-275465Actual
305074138.002024-09-277665Actual
1159628.002023-03-285465Actual
24883687.002024-04-278065Actual
1784226763.002023-09-283275Actual
7079140.002022-11-286815Actual
30466365.002024-09-276715Actual
493312464.002022-09-28775Actual
27058196091.002024-06-271225Actual
2486231495.002024-04-275265Actual
11643100.002023-03-288565Budget
6031742.002022-10-288065Actual
293491301.002024-08-278015Actual
10435280.002023-02-266715Budget
264740.002022-07-297165Actual
25978195576.002024-05-272975Actual
1558171.002022-06-289065Actual
2189856047.002024-01-262175Actual
382337455.002022-08-283175Actual
20866361.002023-12-297365Actual
28191363.002024-07-287415Actual
1880562.002023-10-286965Actual
37304259.002025-03-288415Actual
157152196.002022-06-281375Actual
37022520.002022-08-286215Actual
282711209261.002024-07-284375Actual
488224070.002022-09-286365Actual
2381247.002024-03-276915Actual
4441912.002022-05-28875Actual
13718421.002023-05-287615Actual
38500449538.002025-04-2810165Actual
22856140.002024-02-268965Actual
316341085.002024-10-277765Actual
19805208.002023-11-287815Actual
33841265.002024-12-286715Actual
1054126232.002023-02-261975Actual

Generated 2025-06-28 03:01:36.010 UTC