[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3123   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2592414.002024-05-239615Actual
15728144604.002023-07-255665Actual
16795827984.002023-08-24675Actual
33893-318.002024-12-249165Actual
17799203.002023-09-246765Actual
2640380.002022-07-256665Budget
494138158.002022-09-242175Actual
327393884.002024-11-235265Actual
9386208.002023-01-227465Actual
375813000.002022-08-246365Budget
1160114900.002023-03-245765Budget
10534454012.002023-02-22675Actual
271157496.002022-07-254675Actual
37592244.002022-08-246365Actual
943629015.002023-01-223475Actual
259307511.002024-05-235765Actual
36149.002022-05-248215Actual
32729257.002024-11-238415Actual
17774644.002023-09-248015Actual
28204-306.002024-07-249115Actual
14744162339.002023-06-241225Actual
10548105222.002023-02-222975Actual
10460200.002023-02-228415Budget
2709011.002024-06-239665Actual
1474200.002022-06-247415Budget
1782044172.002023-09-249465Actual
2609200.002022-07-258315Budget
238063893.002024-03-236115Actual
8292232.002022-12-259265Actual
2711061800.002024-06-233175Actual
1473208.002022-06-247415Actual
38461283.002025-04-249415Actual
28238366.002024-07-249065Actual
29357436.002024-08-239015Actual
49347559.002022-09-24875Actual
28247773118.002024-07-24675Actual
18785140.002023-10-248915Actual
208587856.002023-12-256365Actual
7083273.002022-11-247315Actual
1674553.002023-08-248215Actual
10457200.002023-02-228315Budget
315901215.002024-10-236515Actual
3850814817.002025-04-241875Actual
4848572.002022-09-248115Actual
3793164.002022-08-248565Actual
5978200.002022-10-248415Budget
19803449.002023-11-247615Actual
209131064354.002023-12-254675Actual
4946114372.002022-09-242975Actual
2712121630.002024-06-2310075Actual
486633698.002022-09-245265Actual
6080643450.002022-10-244375Actual
355200.002022-05-247815Budget
13756567.002023-05-248065Actual
8268200.002022-12-257465Budget
263126400.002022-07-256065Budget
7145200.002022-11-247465Budget
37294176.002025-03-247115Actual
3502890.002025-01-227165Actual
384500.002022-05-245765Budget
11574556.002023-03-248115Actual
304731122.002024-09-237715Actual
7155445.002022-11-248165Actual
1465252.002022-06-246715Actual
19815-216.002023-11-249115Actual
3736212838.002025-03-242275Actual
1526200.002022-06-246865Budget
24890163.002024-04-238965Actual
415178.002022-05-247865Actual
2387217379.002024-03-23775Actual
1374849.002023-05-246965Actual
33861293.002024-12-249415Actual
36153313.002025-02-228315Actual
2592596149.002024-05-231225Actual
489232.002022-09-246965Actual
270606186.002024-06-235465Actual
35031334.002025-01-227465Actual
1380117829.002023-05-2410075Actual
7162100.002022-11-248465Budget
2086488.002023-12-257165Actual
28185691.002024-07-246615Actual
269326232.002022-07-251975Actual
48213264.002022-09-246115Actual
304937339.002024-09-235765Actual
187654829.002023-10-246115Actual
1272522500.002023-04-245465Budget
38507122991.002025-04-241575Actual
20842142.002023-12-258515Actual
24846571.002024-04-237715Actual
157322257.002023-07-256265Actual
3728468.002022-08-248115Actual
11655557639.002023-03-2410165Actual
13721909.002023-05-248015Actual
10453514.002023-02-228115Actual
1480424986.002023-06-243875Actual
29401809449.002024-08-23675Actual
1679010.002023-08-249665Actual
1373311.002023-05-249615Actual
9373401.002023-01-226665Actual
9325322.002023-01-227315Actual
36143107.002025-02-226915Actual
156984784.002023-07-256115Actual
21881-169.002024-01-229165Actual
831215531.002022-12-252475Actual
361728498.002025-02-226365Actual
936912818.002023-01-226365Actual
13764194.002023-05-249065Actual
249251455599.002024-04-234675Actual
483490.002022-09-247115Budget
384911053.002025-04-248765Actual
19847540.002023-11-248765Actual
31640231.002024-10-238465Actual
116667655.002023-03-242075Actual
21836757.002024-01-227715Actual
39384-13706.102025-05-239275Actual
23863-229.002024-03-239165Actual
17810478.002023-09-248165Actual
3736133.002022-08-248515Actual
1472450.002023-06-246915Actual
2090926827.002023-12-253875Actual
3849943000.002025-04-249965Actual
29350806.002024-08-238115Actual
32767271.002024-11-238965Actual
18774290.002023-10-247415Actual
12691200.002023-04-247415Budget
83112945.002022-12-252375Actual
37352521261.002025-03-24675Actual
3621926181.002025-02-223375Actual
9384291.002023-01-227365Actual
20907121643.002023-12-253575Actual
13729363.002023-05-249015Actual
350001488.002025-01-228015Actual
1042540500.002023-02-226015Budget
3389843000.002024-12-249965Actual
7144354.002022-11-247365Actual
2941830785.002024-08-233375Actual
3279769999.002024-11-233775Actual
22837601.002024-02-226565Actual
13763126.002023-05-248965Actual
3773301.002022-08-247365Actual
3743207.002022-08-249415Actual
9382480.002023-01-227265Budget
1157558.002023-03-248215Actual
2933554896.002024-08-236015Actual
83068232.002022-12-251875Actual
362049579.002025-02-22875Actual
25983122974.002024-05-233575Actual
338657653.002024-12-245365Actual
49432886.002022-09-242375Actual
12749650.002023-04-247265Budget
4897300.002022-09-247365Budget
349884772.002025-01-226215Actual
25921-370.002024-05-239115Actual
9353210.002023-01-229415Actual
4507738.002022-05-242075Actual
16744525.002023-08-248115Actual
266540.002022-07-258265Budget
21866704.002024-01-227265Actual
1987855240.002023-11-243775Actual
36174468.002025-02-226665Actual
13711518.002023-05-246615Actual
48203100.002022-09-246115Budget
38441304.002025-04-246715Actual
23809430.002024-03-236615Actual
228368545.002024-02-226365Actual
20881428.002023-12-259265Actual
607140825.002022-10-243175Actual
38495577.002025-04-249265Actual
16820639130.002023-08-244675Actual
384375368.002025-04-246115Actual
94267738.002023-01-222075Actual
32724330.002024-11-237815Actual
3620315618.002025-02-22775Actual
1571341.002023-07-258215Actual
2620355.002022-07-259215Actual
2592972982.002024-05-235665Actual
316491113.002024-10-239765Actual
32730234.002024-11-238515Actual
1550200.002022-06-248365Budget
11658521905.002023-03-24675Actual
1479925028.002023-06-243275Actual
18784608.002023-10-248715Actual
2090633383.002023-12-253475Actual
23827324.002024-03-239015Actual
3617877.002025-02-227165Actual
7102100.002022-11-248415Budget
2660200.002022-07-257865Budget
3164729715.002024-10-239465Actual
489460.002022-09-247165Budget
5967227.002022-10-247815Actual
159413715.002022-06-2410075Actual
491247.002022-09-248265Actual
343200.002022-05-246815Budget
1983334.002023-11-246965Actual
7092185.002022-11-247815Actual
27119955953.002024-06-234375Actual
8199200.002022-12-256815Budget
3166624216.002024-10-232875Actual
30526681549.002024-09-23475Actual
31592540.002024-10-236715Actual
5970850.002022-10-248015Budget
18778638.002023-10-248015Actual
37324627.002025-03-246665Actual
23859130.002024-03-238565Actual
23852565.002024-03-237765Actual
1582112080.002022-06-242975Actual
1983447.002023-11-247165Actual
15782152352.002023-07-253575Actual
6038200.002022-10-248365Budget
151326400.002022-06-246065Budget
20833322.002023-12-257415Actual
1677178.002023-08-247165Actual
712329200.002022-11-246065Budget
1879312651.002023-10-245365Actual
2942237510.002024-08-233875Actual
36226-263091.002025-02-224375Actual
408300.002022-05-247365Budget
11566380.002023-03-247615Budget
9334204.002023-01-227815Actual
25938227.002024-05-236865Actual
82947.002022-12-259665Actual
1276550.002023-04-248265Budget
2190117861.002024-01-222475Actual
11565392.002023-03-247615Actual
11564200.002023-03-247415Budget
12727120396.002023-04-245665Actual
12777-130.002023-04-249165Actual
10520100.002023-02-228565Budget
238961366029.002024-03-234675Actual
2287210701.002024-02-221875Actual
7160157.002022-11-248365Actual
3048714.002024-09-239615Actual
21871155.002024-01-227865Actual
2821458664.002024-07-246065Actual
268943121.002022-07-251375Actual
8215480.002022-12-258115Budget
25964586269.002024-05-23675Actual
7095480.002022-11-248115Budget
18767452.002023-10-246515Actual
22826297.002024-02-229415Actual
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2090019025.002023-12-252475Actual
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2668200.002022-07-258365Budget
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1054126232.002023-02-221975Actual
1045550.002023-02-228215Budget
6033459.002022-10-248165Actual
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1777638.002023-09-248215Actual
31631532.002024-10-237365Actual
5960300.002022-10-247315Budget
34992270.002025-01-226815Actual
15746730.002023-07-258065Actual
25920462.002024-05-239015Actual
1784925524.002023-09-244075Actual
712228560.002022-11-246065Actual
1272811246.002023-04-245765Actual
28206292.002024-07-249415Actual
2089610915.002023-12-252075Actual
37022520.002022-08-246215Actual
116043058.002023-03-246165Actual
20867336.002023-12-257465Actual
10446440.002023-02-227615Actual
385135196.002025-04-242375Actual
7133554.002022-11-246665Actual
2283022786.002024-02-225365Actual
158112800.002022-06-242875Actual
427112.002022-05-248565Actual
105408232.002023-02-221875Actual
7167132.002022-11-248965Actual
21844743.002024-01-228715Actual
30509266.002024-09-237865Actual
4873123664.002022-09-245665Actual
8203353.002022-12-257315Actual
228462877.002024-02-227665Actual
5980164.002022-10-248515Actual
37350416200.002025-03-2410165Actual
23862286.002024-03-239065Actual
338841240.002024-12-248065Actual
27084891.002024-06-238765Actual
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158516943.002022-06-243375Actual
22816504.002024-02-228115Actual
4909464.002022-09-248165Actual
7132480.002022-11-246665Budget
156910302.002022-06-24775Actual
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9316380.002023-01-226615Budget
1569742383.002023-07-256015Actual
2937648.002024-08-236965Actual
1379424460.002023-05-243875Actual
1979250815.002023-11-246015Actual
11642100.002023-03-248465Budget
264740.002022-07-257165Actual
15707328.002023-07-257415Actual
259266009.002024-05-235265Actual
1568316340.002022-06-24675Actual
939850.002023-01-228265Budget
3735947217.002025-03-241975Actual
2283278998.002024-02-225665Actual
24899484178.002024-04-23475Actual
327661053.002024-11-238765Actual
23869453341.002024-03-2310165Actual
12786568166.002023-04-24675Actual
22864379768.002024-02-2210165Actual
3278514224.002024-11-232075Actual
17817288.002023-09-249065Actual
3620814817.002025-02-221875Actual
38322700.002022-05-245665Budget
20836201.002023-12-257815Actual
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38186991.002022-08-242275Actual
9417443369.002023-01-22475Actual
717915208.002022-11-24775Actual
12709172.002023-04-248515Actual
35050299992.002025-01-2210165Actual
30513241.002024-09-238365Actual
17813144.002023-09-248465Actual
1676120073.002023-08-245765Actual
2940584182.002024-08-231475Actual
71892886.002022-11-242375Actual
31618123781.002024-10-235665Actual
3613664584.002025-02-226015Actual
4825520.002022-09-246515Actual
1049691.002023-02-227165Actual
20859608.002023-12-256565Actual
9401100.002023-01-228465Budget
2597014817.002024-05-231875Actual
7107127.002022-11-248915Actual
23858143.002024-03-238465Actual
18776614.002023-10-247715Actual
373411053.002025-03-248765Actual
11561400.002023-03-247315Budget
10515146.002023-02-228365Actual
2186547.002024-01-227165Actual
30520470.002024-09-239265Actual
3622335689.002025-02-223875Actual
3807129198.002022-08-24475Actual
104853993.002023-02-226365Actual
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29375176.002024-08-236865Actual
2185635880.002024-01-226065Actual
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168059088.002023-08-242275Actual
12696650.002023-04-247715Budget
3054958679.002024-09-233975Actual
3279272812.002024-11-233175Actual
28202248.002024-07-248915Actual
2388820779.002024-03-233375Actual
1884848453.002023-10-243475Actual
6081361282.002022-10-244675Actual
16749743.002023-08-248715Actual
1161980.002023-03-247165Budget
3776188.002022-08-247465Actual
26948972.002022-07-252075Actual
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1279913323.002023-04-242875Actual
157589.002023-07-259665Actual
3391425862.002024-12-242875Actual
27095680941.002024-06-23675Actual
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2824915462.002024-07-24875Actual
187928434.002023-10-245265Actual
33894530.002024-12-249265Actual
11579200.002023-03-248415Budget
17785234.002023-09-249415Actual
30469114.002024-09-237115Actual
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2827037399.002024-07-244075Actual
2280840.002024-02-226915Actual
9336650.002023-01-228015Budget
10511427.002023-02-228165Actual
2591467.002024-05-238215Actual
137086317.002023-05-246115Actual
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3616382619.002025-02-221225Actual
32759311.002024-11-237865Actual
28191363.002024-07-247415Actual
24851143.002024-04-238315Actual
1049580.002023-02-227165Budget
350549600.002025-01-22875Actual
11556168.002023-03-246815Actual
6012200.002022-10-246765Budget
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38493432.002025-04-249065Actual
33033920.002022-05-246015Actual
708040.002022-11-246915Actual
25935680.002024-05-236565Actual
14582595.002022-06-246215Actual
367200.002022-05-248515Budget
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19831156.002023-11-246765Actual
1577111771.002023-07-252075Actual
31593405.002024-10-236815Actual
1543650.002022-06-248065Budget
18802566.002023-10-246665Actual
15761550422.002023-07-2510165Actual
4863252.002022-09-249415Actual
27053403.002024-06-239015Actual
32754698.002024-11-237265Actual
93642300.002023-01-226165Budget
3165914817.002024-10-231875Actual
25919300.002024-05-238915Actual
1784226763.002023-09-243275Actual
37328106.002025-03-247165Actual
263034240.002022-07-256065Actual
382014934.002022-08-242475Actual
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1049462.002023-02-226965Actual
2616750.002022-07-258715Budget
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12750674.002023-04-247265Actual
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24839162.002024-04-236715Actual
13719757.002023-05-247715Actual
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30465710.002024-09-236615Actual
20845309.002023-12-259015Actual
18830678620.002023-10-24675Actual
14811039.002022-06-248015Actual
29425634925.002024-08-234375Actual
45916943.002022-05-243375Actual
2652300.002022-07-257365Budget
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936227440.002023-01-226065Actual
15745184.002023-07-257865Actual
6022345.002022-10-247365Actual
381526232.002022-08-241975Actual
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3731824972.002025-03-245765Actual
1779613218.002023-09-246365Actual
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37372147603.002025-03-243775Actual
32732278.002024-11-238915Actual
28239-293.002024-07-249165Actual
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372876053.002025-03-246115Actual
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104849600.002023-02-226365Budget
20840177.002023-12-258315Actual
18803285.002023-10-246765Actual
381237392.002022-08-241475Actual
12811842611.002023-04-244675Actual
600028800.002022-10-246065Budget
188413790.002023-10-242375Actual
1377910701.002023-05-241875Actual
127322084.002023-04-246165Actual
21829264.002024-01-226715Actual
3852462974.002025-04-243975Actual
1552114.002022-06-248465Actual
32776247387.002024-11-23475Actual
158417346.002022-06-243275Actual
9319200.002023-01-226715Budget
9376200.002023-01-226865Budget
29353262.002024-08-238415Actual
38458358.002025-04-249015Actual
33879547.002024-12-247365Actual
304909785.002024-09-235365Actual
600713000.002022-10-246365Budget
147090.002022-06-247115Budget
28203382.002024-07-249015Actual
361649442.002025-02-225265Actual
11641164.002023-03-248465Actual
9389623.002023-01-227765Actual
19848153.002023-11-248965Actual
711946600.002022-11-245665Budget
4913165.002022-09-248365Actual
20862203.002023-12-256865Actual
2824149067.002024-07-249465Actual
2191143647.002024-01-223975Actual
26928232.002022-07-251875Actual
3052915812.002024-09-23875Actual
8228240.002022-12-259015Actual
23871609347.002024-03-23675Actual
350635248.002025-01-222375Actual
8226650.002022-12-258715Budget
2388051636.002024-03-232175Actual
2709894991.002024-06-231375Actual
601659.002022-10-246965Actual
26368700.002022-07-256365Budget
25969111391.002024-05-231575Actual
10510690.002023-02-228065Actual
372220.002022-05-249015Actual
167656022.002023-08-246365Actual
2566118617.002024-05-229375Actual
4899166.002022-09-247465Actual
14776272.002023-06-249265Actual
2486740365.002024-04-236065Actual
4121700.002022-05-247665Budget
13778153018.002023-05-241575Actual
5969907.002022-10-248015Actual
1054344653.002023-02-222175Actual
10449200.002023-02-227815Budget
26322600.002022-07-256165Budget
350225399.002025-01-226365Actual
10435280.002023-02-226715Budget
12716378.002023-04-249215Actual
6015196.002022-10-246865Actual
1782338500.002023-09-249965Actual
9390650.002023-01-227765Budget
15768151732.002023-07-251575Actual
38463134861.002025-04-241225Actual
826046.002022-12-256965Actual
382920636.002022-08-243875Actual
13727743.002023-05-248715Actual
384501179.002025-04-248015Actual
2649280.002022-07-257265Budget
1987637870.002023-11-243475Actual
188261150.002023-10-249765Actual
1884720986.002023-10-243375Actual
38446325.002025-04-247415Actual
21872592.002024-01-228065Actual
2184056.002024-01-228215Actual
20887494396.002023-12-25475Actual
12758550.002023-04-247765Budget
4917100.002022-09-248565Budget
83088149.002022-12-252075Actual
27037302.002024-06-236815Actual
14591900.002022-06-246215Budget
3791200.002022-08-248465Budget
116052600.002023-03-246165Budget
30517229.002024-09-238965Actual
3844366.002025-04-246915Actual
36145649.002025-02-227315Actual
2710312375.002022-07-254375Actual
10521550.002023-02-228765Budget
25936619.002024-05-236665Actual
1549132.002022-06-248365Actual
12784320500.002023-04-2410165Budget
12742180.002023-04-246765Actual
264640.002022-07-256965Actual
7075363.002022-11-246615Actual
2936286424.002024-08-231225Actual
14781491939.002023-06-2410165Actual
11615184.002023-03-246765Actual
25943320.002024-05-237465Actual
9409-202.002023-01-229165Actual
14727277.002023-06-247415Actual
22859288.002024-02-229265Actual
177622638.002023-09-246215Actual
11682760334.002023-03-244375Actual
1680458537.002023-08-242175Actual
37313141508.002025-03-241225Actual
38501650677.002025-04-24475Actual
8278414.002022-12-258165Actual
32750445.002024-11-236765Actual
23843295.002024-03-236665Actual
157433276.002023-07-257665Actual
2383420400.002024-03-235365Actual
10458180.002023-02-228315Actual
15754286.002023-07-259065Actual
1055231463.002023-02-223475Actual
1376741346.002023-05-249465Actual
3731200.002022-08-248315Budget
718526232.002022-11-241975Actual
37293122.002025-03-246915Actual
38028.002022-08-249665Actual
1577034101.002023-07-251975Actual
938080.002023-01-227165Budget
7178499746.002022-11-24675Actual
29358-349.002024-08-239115Actual
10467-188.002023-02-229115Actual
1274880.002023-04-247165Budget
105041542.002023-02-227665Actual
358850.002022-05-248015Budget
18804210.002023-10-246865Actual
71243141.002022-11-246165Actual
12679550.002023-04-246515Budget
116687132.002023-03-242275Actual
418668.002022-05-248065Actual
342152.002022-05-246815Actual
10436200.002023-02-226815Budget
2088916746.002023-12-25775Actual
361713056.002025-02-226265Actual
14748103936.002023-06-245665Actual
3621165438.002025-02-222175Actual
304634413.002024-09-236215Actual
8265300.002022-12-257365Actual
28219638.002024-07-246665Actual
46435207.002022-05-243975Actual
71162400.002022-11-245365Budget
3736832252.002025-03-243275Actual
2826336027.002024-07-243275Actual
12689400.002023-04-247315Budget
494415232.002022-09-242475Actual
2383318133.002024-03-235265Actual
361705093.002025-02-226165Actual
3055322100.002024-09-2310075Actual
17766135.002023-09-246815Actual
829329232.002022-12-259465Actual
338501217.002024-12-248015Actual
718171963.002022-11-241375Actual
24861120734.002024-04-231225Actual
1783820579.002023-09-242475Actual
150329600.002022-06-245265Budget
27083157.002024-06-238565Actual
10450214.002023-02-227815Actual
3391067955.002024-12-242175Actual
709750.002022-11-248215Budget
44610425.002022-05-241475Actual
3806106600.002022-08-2410165Budget
1565305900.002022-06-2410165Budget
493634394.002022-09-241475Actual
33845426.002024-12-247315Actual
11624280.002023-03-247365Actual
4919630.002022-09-248765Actual
2383839154.002024-03-236065Actual
29352293.002024-08-238315Actual
361385963.002025-02-226215Actual
10499364.002023-02-227365Actual
257731600.002022-07-256015Budget
4855200.002022-09-248515Budget
158772588.002022-06-243575Actual
36179637.002025-02-227265Actual
24838307.002024-04-236615Actual
9321168.002023-01-226815Actual
8207380.002022-12-257615Budget
37343347.002025-03-249065Actual
1885324780.002023-10-244075Actual
25946219.002024-05-237865Actual
38447562.002025-04-247615Actual
2491317999.002024-04-232875Actual
38489259.002025-04-248465Actual
36189174.002025-02-228465Actual
9443519456.002023-01-224675Actual
31643251.002024-10-238965Actual
13798-140576.802023-05-244375Actual
28199229.002024-07-248415Actual
10440104.002023-02-227115Actual
208573810.002023-12-256265Actual
1474622137.002023-06-245365Actual
21887312797.002024-01-2210165Actual
7100152.002022-11-248315Actual
2670179.002022-07-258465Actual
25962300467.002024-05-2310165Actual
11588364.002023-03-249215Actual
28226342.002024-07-247465Actual
2819776.002024-07-248215Actual
2381370.002024-03-237115Actual
2825929569.002024-07-242475Actual
17798402.002023-09-246665Actual
3161926634.002024-10-235765Actual
305385248.002024-09-232375Actual
4606427.002022-05-243475Actual
4858650.002022-09-248715Budget
21882281.002024-01-229265Actual
3616763219.002025-02-225665Actual
4905200.002022-09-247865Budget
249109180.002024-04-232275Actual
38455202.002025-04-248515Actual
375328800.002022-08-246065Budget
35071134124.002025-01-223575Actual
3732769.002025-03-246965Actual
22813690.002024-02-227715Actual
1527108.002022-06-246865Actual
17819384.002023-09-249265Actual
373635248.002025-03-242375Actual
16746185.002023-08-248315Actual
2486629527.002024-04-235765Actual
281824622.002024-07-246115Actual
3504617767.002025-01-229465Actual
157152196.002022-06-241375Actual
1154540500.002023-03-246015Budget
1374033009.002023-05-246065Actual
31609391.002024-10-239015Actual
2617173.002022-07-258915Actual
147184145.002023-06-246115Actual
1161838.002023-03-246965Actual
7152200.002022-11-247865Budget
13757351.002023-05-248165Actual
9350204.002023-01-229015Actual
198284136.002023-11-246365Actual
1166010438.002023-03-24875Actual
14755289.002023-06-246665Actual
14722231.002023-06-246715Actual
1783917490.002023-09-242875Actual
21833365.002024-01-227315Actual
12707189.002023-04-248415Actual
9396380.002023-01-228165Budget
944120015.002023-01-224075Actual
270720029.002022-07-253875Actual
2663551.002022-07-258165Actual
9403148.002023-01-228565Actual
8286112.002022-12-258565Actual
607585187.002022-10-243575Actual
23832161691.002024-03-231225Actual
15142600.002022-06-246165Budget
16783147.002023-08-248565Actual
1480916301.002023-06-2410075Actual
595772.002022-10-247115Actual
25948558.002024-05-238165Actual
17800158.002023-09-246865Actual
9317436.002023-01-226615Actual
2282711.002024-02-229615Actual
1479252447.002023-06-242175Actual
5965734.002022-10-247715Actual
405280.002022-05-247265Budget
9346131.002023-01-228515Actual
2662890.002022-07-258065Actual
37330471.002025-03-247365Actual
24854608.002024-04-238715Actual
12705215.002023-04-248315Actual
60032600.002022-10-246165Budget
11644151.002023-03-248565Actual
9352272.002023-01-229215Actual
198263512.002023-11-246165Actual
1281211755.002023-04-2410075Actual
37308432.002025-03-249015Actual
1279813440.002023-04-242475Actual
2383690754.002024-03-235665Actual
17773171.002023-09-247815Actual
6045139.002022-10-248965Actual
28231737.002024-07-248165Actual
4890119.002022-09-246865Actual
36190166.002025-02-228565Actual
18813827.002023-10-248065Actual
35052480012.002025-01-22675Actual
384561053.002025-04-248715Actual
2191024460.002024-01-223875Actual
28186351.002024-07-246715Actual
12700963.002023-04-248015Actual
600614529.002022-10-246365Actual
327411.002024-11-235465Actual
2936849514.002024-08-236065Actual
604934287.002022-10-249465Actual
1496324.002022-06-249015Actual
2598660377.002024-05-233975Actual
1781148.002023-09-248265Actual
5955192.002022-10-246815Actual
1784448677.002023-09-243475Actual
10516100.002023-02-228365Budget
361822084.002025-02-227665Actual
35024549.002025-01-226665Actual
14803141912.002023-06-243775Actual
1475947.002023-06-247165Actual
23829432.002024-03-239215Actual
16767470.002023-08-246665Actual
33842202.002024-12-246815Actual
20827518.002023-12-256615Actual
6009380.002022-10-246565Budget
3505947217.002025-01-221975Actual
23845115.002024-03-236865Actual
720118490.002022-11-244075Actual
4929433300.002022-09-2410165Budget
933950.002023-01-228215Budget
22858-173.002024-02-229165Actual
3621765571.002025-02-223175Actual
15714146.002023-07-258315Actual
48748023.002022-09-245765Actual
3719380.002022-08-247615Budget
18801623.002023-10-246565Actual
37345462.002025-03-249265Actual
28252168539.002024-07-241575Actual
37317123371.002025-03-245665Actual
7150650.002022-11-247765Budget
13787148680.002023-05-242975Actual
32751339.002024-11-236865Actual
15736135.002023-07-256765Actual
127806.002023-04-249665Actual
2487661.002024-04-237165Actual
1988415961.002023-11-2410075Actual
2288583697.002024-02-223575Actual
127332600.002023-04-246165Budget
22818173.002024-02-228315Actual
2707044.002024-06-236965Actual
17770261.002023-09-247415Actual
315991337.002024-10-237715Actual
115464200.002023-03-246115Budget

Generated 2025-06-24 00:00:28.051 UTC