[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3128   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33873809.002024-12-276665Actual
327251336.002024-11-268015Actual
16768240.002023-08-276765Actual
1488238.002022-06-278315Actual
25801472.002022-07-286215Actual
384383578.002025-04-276215Actual
11629550.002023-03-277765Budget
59443571.002022-10-276115Actual
2606551.002022-07-288115Actual
362049579.002025-02-25875Actual
717915208.002022-11-27775Actual
23852565.002024-03-267765Actual
115464200.002023-03-276115Budget
1780268.002023-09-277165Actual
2597380.002022-07-287615Budget
604934287.002022-10-279465Actual
36185977.002025-02-258065Actual
26334108.002022-07-286165Actual
14774204.002023-06-279065Actual
9384291.002023-01-257365Actual
35029269.002025-01-257265Actual
7092185.002022-11-277815Actual
127562999.002023-04-277665Actual
11655557639.002023-03-2710165Actual
19848153.002023-11-278965Actual
30484-295.002024-09-269115Actual
24873189.002024-04-266765Actual
17815675.002023-09-278765Actual
208254307.002023-12-286215Actual
21827569.002024-01-256515Actual
2824827212.002024-07-27775Actual
2388051636.002024-03-262175Actual
9342200.002023-01-258315Budget
3850411602.002025-04-27875Actual
25937308.002024-05-266765Actual
3507534997.002025-01-254075Actual
259442190.002024-05-267665Actual
3166931223.002024-10-263275Actual
3613664584.002025-02-256015Actual
37340198.002025-03-278565Actual
13711518.002023-05-276615Actual
1680458537.002023-08-272175Actual
23863-229.002024-03-269165Actual
3762380.002022-08-276665Budget
361705093.002025-02-256165Actual
3852462974.002025-04-273975Actual
218264414.002024-01-256215Actual
4931748052.002022-09-27475Actual
3342035.002022-05-276215Actual
22862668.002024-02-259765Actual
3735576625.002025-03-271375Actual
22825387.002024-02-259215Actual
3620315618.002025-02-25775Actual
20853153.002023-12-285465Actual
3505649921.002025-01-251475Actual
1777638.002023-09-278215Actual
22856140.002024-02-258965Actual
1373731678.002023-05-275465Actual
10532153100.002023-02-2510165Budget
9443519456.002023-01-254675Actual
33888239.002024-12-278465Actual
3053314817.002024-09-261875Actual
293695081.002024-08-266165Actual
3724194.002022-08-277815Actual
3797181.002022-08-278965Actual
2599221865.002024-05-2610075Actual
941913543.002023-01-25775Actual
1885086241.002023-10-273775Actual
13766259.002023-05-279265Actual
228023766.002024-02-256115Actual
13717304.002023-05-277415Actual
5950480.002022-10-276615Budget
30506378.002024-09-267465Actual
831831903.002022-12-283475Actual
1567508096.002022-06-27475Actual
13744486.002023-05-276565Actual
8198192.002022-12-286815Actual
10491273.002023-02-256765Actual
12742180.002023-04-276765Actual
158918411.002022-06-273875Actual
467-657203.802022-05-274375Actual
35030399.002025-01-257365Actual
12684200.002023-04-276815Budget
269156410.002022-07-281575Actual
3790200.002022-08-278365Budget
43795.002022-05-279765Actual
48951444.002022-09-277265Actual
7155445.002022-11-278165Actual
35038195.002025-01-258365Actual
327311134.002024-11-268715Actual
22804396.002024-02-256515Actual
3166275018.002024-10-262175Actual
17769263.002023-09-277315Actual
3618759.002025-02-258265Actual
3278447217.002024-11-261975Actual
831540451.002022-12-283175Actual
13759117.002023-05-278365Actual
25940105.002024-05-267165Actual
31627293.002024-10-266865Actual
18829610670.002023-10-27475Actual
1047451900.002023-02-255665Budget
3165773674.002024-10-261475Actual
16735215.002023-08-276815Actual
31605235.002024-10-268415Actual
3731824972.002025-03-275765Actual
28252168539.002024-07-271575Actual
37571900.002022-08-276265Budget
16743848.002023-08-278015Actual
10489560.002023-02-256665Actual
197935735.002023-11-276115Actual
8219184.002022-12-288315Actual
32735571.002024-11-269215Actual
1379021402.002023-05-273375Actual
12691200.002023-04-277415Budget
607918871.002022-10-274075Actual
20847412.002023-12-289215Actual
10444200.002023-02-257415Budget
315887799.002024-10-266115Actual
14736155.002023-06-278515Actual
27055537.002024-06-269215Actual
11639189.002023-03-278365Actual
18816185.002023-10-278365Actual
828050.002022-12-288265Budget
18787-173.002023-10-279115Actual
30479221.002024-09-268415Actual
7102100.002022-11-278415Budget
2083188.002023-12-287115Actual
11580182.002023-03-278415Actual
2486629527.002024-04-265765Actual
8215480.002022-12-288115Budget
3708280.002022-08-276715Budget
10498266.002023-02-257265Actual
2933554896.002024-08-266015Actual
15717608.002023-07-288715Actual
4898245.002022-09-277365Actual
3162884.002024-10-266965Actual
20835709.002023-12-287715Actual
36161344.002025-02-259415Actual
2939520272.002024-08-269465Actual
8267215.002022-12-287465Actual
28200211.002024-07-278515Actual
12706200.002023-04-278315Budget
31631532.002024-10-267365Actual
375038587.002022-08-275665Actual
1479252447.002023-06-272175Actual
31606223.002024-10-268515Actual
316421053.002024-10-268765Actual
104274153.002023-02-256115Actual
20827518.002023-12-286615Actual
2090425524.002023-12-283275Actual
40349.002022-05-277165Actual
10435280.002023-02-256715Budget
21833365.002024-01-257315Actual
3706503.002022-08-276615Actual
12758550.002023-04-277765Budget
27094733543.002024-06-26475Actual
27037302.002024-06-266815Actual
2185635880.002024-01-256065Actual
13719757.002023-05-277715Actual
71272856.002022-11-276265Actual
30546164374.002024-09-263575Actual
1883396703.002023-10-271375Actual
600128280.002022-10-276065Actual
8212216.002022-12-287815Actual
25954259.002024-05-268965Actual
105452916.002023-02-252375Actual
36151886.002025-02-258115Actual
3806106600.002022-08-2710165Budget
38168561.002022-08-272075Actual
36174468.002025-02-256665Actual
24892-201.002024-04-269165Actual
1523278.002022-06-276665Actual
2684169526.002022-07-2810165Actual
37484800.002022-08-275365Budget
3847752.002025-04-276965Actual
1280720232.002023-04-273875Actual
27058196091.002024-06-261225Actual
372876053.002025-03-276115Actual
19883971486.002023-11-274675Actual
23820482.002024-03-268115Actual
15372703.002022-06-277665Actual
373331031.002025-03-277765Actual
13773765093.002023-05-27675Actual
38493432.002025-04-279065Actual
14730219.002023-06-277815Actual
9418391050.002023-01-25675Actual
270334424.002024-06-266215Actual
38192945.002022-08-272375Actual
127379600.002023-04-276365Budget
22871120869.002024-02-251575Actual
38148232.002022-08-271875Actual
12753200.002023-04-277465Budget
7151188.002022-11-277865Actual
489349.002022-09-277165Actual
37311334.002025-03-279415Actual
2709618866.002024-06-26775Actual
3049111.002024-09-265465Actual
2664480.002022-07-288165Budget
4915200.002022-09-278465Budget
6032650.002022-10-278065Budget
1274639.002023-04-276965Actual
2382151.002024-03-268215Actual
1166746764.002023-03-272175Actual
2710466980.002024-06-262175Actual
2594260.002022-07-287315Actual
21913-245450.002024-01-254375Actual
375161700.002022-08-275665Budget
8276668.002022-12-288065Actual
127966991.002023-04-272275Actual
37304259.002025-03-278415Actual
32759311.002024-11-267865Actual
16778827.002023-08-278065Actual
3620814817.002025-02-251875Actual
384501179.002025-04-278015Actual
3507824687.002025-01-2510075Actual
46519062.002022-05-274075Actual
7202259528.002022-11-274375Actual
2285138.002024-02-258265Actual
2185911729.002024-01-256365Actual
38442234.002025-04-276815Actual
1987763296.002023-11-273575Actual
23850230.002024-03-267465Actual
2672100.002022-07-288565Budget
238352252.002024-03-265465Actual
4847480.002022-09-278115Budget
2711757431.002024-06-263975Actual
495435207.002022-09-273975Actual
7073399.002022-11-276515Actual
3165043000.002024-10-269965Actual
5984278.002022-10-279015Actual
327231157.002024-11-267715Actual
23809430.002024-03-266615Actual
32801-26686.002024-11-264375Actual
10432647.002023-02-256615Actual
13765-155.002023-05-279165Actual
2089410701.002023-12-281875Actual
23826211.002024-03-268915Actual
6070113226.002022-10-272975Actual
8290174.002022-12-289065Actual
30499657.002024-09-266665Actual
14740-269.002023-06-279115Actual
42240.002022-05-278265Actual
157526232.002022-06-271975Actual
38492281.002025-04-278965Actual
21871155.002024-01-257865Actual
19849235.002023-11-279065Actual
818732960.002022-12-286015Actual
12689400.002023-04-277315Budget
20862203.002023-12-286865Actual
198214136.002023-11-275365Actual
127189.002023-04-279615Actual
2598538602.002024-05-263875Actual
2286984721.002024-02-251375Actual
157433276.002023-07-287665Actual
116062100.002023-03-276265Budget
4826473.002022-09-276615Actual
4507738.002022-05-272075Actual
8259161.002022-12-286865Actual
11573480.002023-03-278115Budget
717780042.002022-11-27475Actual
2825174219.002024-07-271475Actual
9331705.002023-01-257715Actual
38481281.002025-04-277465Actual
9348650.002023-01-258715Budget
2644200.002022-07-286865Budget
595656.002022-10-276915Actual
16740429.002023-08-277615Actual
18788288.002023-10-279215Actual
1985230144.002023-11-279465Actual
11598130500.002023-03-275665Budget
10430712.002023-02-256515Actual
15708358.002023-07-287615Actual
37293122.002025-03-276915Actual
2677-214.002022-07-289165Actual
18844148680.002023-10-272975Actual
1573316512.002023-07-286365Actual
606536940.002022-10-272175Actual
362135301.002025-02-252375Actual
1475947.002023-06-277165Actual
3387689.002024-12-276965Actual
2089246654.002023-12-281475Actual
1884720986.002023-10-273375Actual
2708056.002024-06-268265Actual
3279336370.002024-11-263275Actual
10462200.002023-02-258515Budget
2184056.002024-01-258215Actual
32776247387.002024-11-26475Actual
38527999894.002025-04-274675Actual
3047776.002024-09-268215Actual
3844366.002025-04-276915Actual
12711810.002023-04-278715Actual
29378962.002024-08-267265Actual
2942237510.002024-08-263875Actual
6053399500.002022-10-2710165Budget
14727277.002023-06-277415Actual
4946114372.002022-09-272975Actual
36176188.002025-02-256865Actual
1885616471.002023-10-2710075Actual
2191024460.002024-01-253875Actual
304909785.002024-09-265365Actual
13752326.002023-05-277465Actual
1979250815.002023-11-276015Actual
1474710754.002023-06-275465Actual
4930481412.002022-09-2710165Actual
83107062.002022-12-282275Actual
1379624780.002023-05-274075Actual
35035946.002025-01-258065Actual
2488542.002024-04-268265Actual
1578425512.002023-07-283875Actual
2941112838.002024-08-262275Actual
11621650.002023-03-277265Budget
28237238.002024-07-278965Actual
17778110.002023-09-278415Actual
23858143.002024-03-268465Actual
6019750.002022-10-277265Budget
60032600.002022-10-276165Budget
2088543000.002023-12-289965Actual
20874181.002023-12-288365Actual
606049374.002022-10-271475Actual
1577618169.002023-07-282875Actual
12743200.002023-04-276765Budget
13756567.002023-05-278065Actual
33887271.002024-12-278365Actual
13713198.002023-05-276815Actual
6039200.002022-10-278465Budget
1987115282.002023-11-272875Actual
70712100.002022-11-276215Budget
17800158.002023-09-276865Actual
7153720.002022-11-278065Actual
3506834311.002025-01-253275Actual
34564.002022-05-277115Actual
1379545545.002023-05-273975Actual
9410336.002023-01-259265Actual
21873366.002024-01-258165Actual
10519117.002023-02-258565Actual
720118490.002022-11-274075Actual
7131480.002022-11-276565Budget
31598743.002024-10-267615Actual
1272026991.002023-04-275265Actual
33885768.002024-12-278165Actual
2381247.002024-03-266915Actual
6044630.002022-10-278765Actual
270431145.002024-06-267715Actual
10437240.002023-02-256815Actual
5978200.002022-10-278415Budget
16786327.002023-08-279065Actual
59941.002022-10-275465Actual
304978807.002024-09-266365Actual
23891133724.002024-03-263775Actual
3278159950.002024-11-261475Actual
269542001.002022-07-282175Actual
599133400.002022-10-275265Budget
3053925268.002024-09-262475Actual
29389185.002024-08-268565Actual
13731484.002023-05-279215Actual
10497650.002023-02-257265Budget
8208408.002022-12-287615Actual
71471053.002022-11-277665Actual
33879547.002024-12-277365Actual
271157496.002022-07-284675Actual
1480022857.002023-06-273375Actual
6009380.002022-10-276565Budget
6029192.002022-10-277865Actual
1478765343.002023-06-271475Actual
1280919443.002023-04-274075Actual
13762540.002023-05-278765Actual
1370751308.002023-05-276015Actual
832119220.002022-12-283875Actual
8292232.002022-12-289265Actual
10439100.002023-02-257115Budget
327661053.002024-11-268765Actual
424200.002022-05-278365Budget
1374849.002023-05-276965Actual
20907121643.002023-12-283575Actual
12750674.002023-04-277265Actual
159118680.002022-06-274075Actual
8221100.002022-12-288415Budget
21868226.002024-01-257465Actual
13722563.002023-05-278115Actual
14582595.002022-06-276215Actual
70701901.002022-11-276215Actual
33893-318.002024-12-279165Actual
2711131566.002024-06-263275Actual
17765182.002023-09-276715Actual
156984784.002023-07-286115Actual
32729257.002024-11-268415Actual
30482240.002024-09-268915Actual
2088916746.002023-12-28775Actual
23830285.002024-03-269415Actual
13751288.002023-05-277365Actual
22810290.002024-02-257315Actual
263034240.002022-07-286065Actual
9409-202.002023-01-259165Actual
2591467.002024-05-268215Actual
23864381.002024-03-269265Actual
17822826.002023-09-279765Actual
38455202.002025-04-278515Actual
270419933.002022-07-283475Actual
1473208.002022-06-277415Actual
12693427.002023-04-277615Actual
45415979.002022-05-272475Actual
831215531.002022-12-282475Actual
3775200.002022-08-277465Budget
81883296.002022-12-286115Actual
384500.002022-05-275765Budget
18804210.002023-10-276865Actual
2937112028.002024-08-266365Actual
59888.002022-10-279615Actual
20832351.002023-12-287315Actual
1373534262.002023-05-275265Actual
27039131.002024-06-267115Actual
29383294.002024-08-267865Actual
293642672.002024-08-265365Actual
24882177.002024-04-267865Actual
15714146.002023-07-288315Actual
48699628.002022-09-275365Actual
167752839.002023-08-277665Actual
45734833.002022-05-273175Actual
93122240.002023-01-256215Actual
38500449538.002025-04-2710165Actual
30513241.002024-09-268365Actual
824097300.002022-12-285665Budget
2936716037.002024-08-265765Actual
23876110901.002024-03-261575Actual
49432886.002022-09-272375Actual
282585248.002024-07-272375Actual
2287917659.002024-02-252875Actual
4851200.002022-09-278315Budget
3736522806.002025-03-272875Actual
9321168.002023-01-256815Actual
316491113.002024-10-269765Actual
24900697138.002024-04-26675Actual
2707164.002024-06-267165Actual
338400.002022-05-276615Actual
147184145.002023-06-276115Actual
3850656274.002025-04-271475Actual
17812167.002023-09-278365Actual
2599123210.002024-05-264675Actual
10440104.002023-02-257115Actual
27042636.002024-06-267615Actual
315901215.002024-10-266515Actual
4828280.002022-09-276715Budget
316341085.002024-10-267765Actual
4906194.002022-09-277865Actual
2489432604.002024-04-269465Actual
9416320464.002023-01-2510165Actual
18811729.002023-10-277765Actual
5961200.002022-10-277415Budget
3165693116.002024-10-261375Actual
8216520.002022-12-288115Actual
17824440614.002023-09-2710165Actual
25911252.002024-05-267815Actual
25660-16755.302024-05-259275Actual
327432913.002024-11-265765Actual
1167420015.002023-03-273275Actual
12690339.002023-04-277315Actual
2936113.002024-08-269615Actual
2614160.002022-07-288515Actual
116667655.002023-03-272075Actual
1783551419.002023-09-272175Actual
36221115892.002025-02-253575Actual
1570579.002023-07-287115Actual
2824915462.002024-07-27875Actual
4865149237.002022-09-271225Actual
7087380.002022-11-277615Budget
18785140.002023-10-278915Actual
2818150053.002024-07-276015Actual
9341163.002023-01-258315Actual
238961366029.002024-03-264675Actual
152831.002022-06-276965Actual
3054835689.002024-09-263875Actual
24845317.002024-04-267615Actual
1043871.002023-02-256915Actual
2085541262.002023-12-286065Actual
1276550.002023-04-278265Budget
248802645.002024-04-267665Actual
1883468540.002023-10-271475Actual
1550200.002022-06-278365Budget
2187436.002024-01-258265Actual
19872133812.002023-11-272975Actual
13712264.002023-05-276715Actual
8227156.002022-12-288915Actual
48748023.002022-09-275765Actual
15754286.002023-07-289065Actual
7108195.002022-11-279015Actual
4888154.002022-09-276765Actual
599916900.002022-10-275765Budget
1474311.002023-06-279615Actual
2283339961.002024-02-256065Actual
359550.002022-05-278115Budget
3622297604.002025-02-253775Actual
719517422.002022-11-273375Actual
30508917.002024-09-267765Actual
22840203.002024-02-256865Actual
9359117863.002023-01-255665Actual
38460478.002025-04-279215Actual
5975200.002022-10-278315Budget
23819779.002024-03-268015Actual
282241166.002024-07-277265Actual
1157650.002023-03-278215Budget
3616763219.002025-02-255665Actual
11556168.002023-03-276815Actual
151326400.002022-06-276065Budget
2598360.002022-07-287615Actual
33858348.002024-12-279015Actual
20867336.002023-12-287465Actual
38467134705.002025-04-275665Actual
9375203.002023-01-256765Actual
27034869.002024-06-266515Actual
12767126.002023-04-278365Actual
382625454.002022-08-273475Actual
377060.002022-08-277165Budget
2287058175.002024-02-251475Actual
433-139.002022-05-279165Actual
1884316980.002023-10-272875Actual
8241102458.002022-12-285665Actual
12745132.002023-04-276865Actual
19797322.002023-11-276715Actual
2189856047.002024-01-252175Actual
12694380.002023-04-277615Budget
6024200.002022-10-277465Budget
15746730.002023-07-288065Actual
14811039.002022-06-278015Actual
1167919220.002023-03-273875Actual
4527062.002022-05-272275Actual
24898393699.002024-04-2610165Actual
238416800.002024-03-266365Actual
368138.002022-05-278515Actual
24861120734.002024-04-261225Actual
20838497.002023-12-288115Actual
19814270.002023-11-279015Actual
33841265.002024-12-276715Actual
3390218714.002024-12-27775Actual
1883734101.002023-10-271975Actual
11672106362.002023-03-272975Actual
1879742608.002023-10-276065Actual
2288146943.002024-02-253175Actual
157368962.002022-06-271575Actual
3164729715.002024-10-269465Actual
2388722550.002024-03-263275Actual
607317582.002022-10-273375Actual
20840177.002023-12-288315Actual
18855922581.002023-10-274675Actual
33840492.002024-12-276615Actual
2709243000.002024-06-269965Actual
2490811343.002024-04-262075Actual
3789206.002022-08-278365Actual
1985920486.002023-11-27775Actual
1987346019.002023-11-273175Actual
1167015382.002023-03-272475Actual
32734-342.002024-11-269115Actual
3167570615.002024-10-263975Actual
3847216183.002025-04-276365Actual
941438500.002023-01-259965Actual
3055322100.002024-09-2610075Actual
15700533.002023-07-286515Actual
262353683.002022-07-281225Actual
14742318.002023-06-279415Actual
37447.002022-08-279615Actual
11589246.002023-03-279415Actual
1376097.002023-05-278465Actual
2710821395.002024-06-262875Actual
60672886.002022-10-272375Actual
126762650.002023-04-276215Actual
3615289.002025-02-258215Actual
26376781.002022-07-286365Actual
8266300.002022-12-287365Budget
3911800.002022-05-276265Budget
2602224.002022-07-287815Actual
4837216.002022-09-277415Actual
7107127.002022-11-278915Actual
1677178.002023-08-277165Actual
1682116640.002023-08-2710075Actual
3938515229.002025-05-269375Actual
15787062.002022-06-272275Actual
38445456.002025-04-277315Actual
35034249.002025-01-257865Actual
943418680.002023-01-253275Actual
12744200.002023-04-276865Budget
157743752.002023-07-282375Actual
11553480.002023-03-276615Budget
37377895602.002025-03-274675Actual
3504617767.002025-01-259465Actual
432174.002022-05-279065Actual
487628000.002022-09-276065Actual
4843200.002022-09-277815Budget
187928434.002023-10-275265Actual
2615720.002022-07-288715Actual
382419443.002022-08-273275Actual
3731955973.002025-03-276065Actual
31635306.002024-10-267865Actual
3720371.002022-08-277615Actual
21860294.002024-01-256565Actual
3723200.002022-08-277815Budget
8253455.002022-12-286565Actual
19836234.002023-11-277365Actual
3166312838.002024-10-262275Actual
2089010367.002023-12-28875Actual
24883687.002024-04-268065Actual
38458358.002025-04-279015Actual
3622534997.002025-02-254075Actual
29348315.002024-08-267815Actual
19798248.002023-11-276815Actual
3728468.002022-08-278115Actual
2674720.002022-07-288765Actual
30501248.002024-09-266865Actual
27068208.002024-06-266765Actual
198693828.002023-11-272375Actual
936912818.002023-01-256365Actual
137501101.002023-05-277265Actual
3843658126.002025-04-276015Actual
3616215.002025-02-259615Actual
4917100.002022-09-278565Budget
18783105.002023-10-278515Actual
30515193.002024-09-268565Actual
1540507.002022-06-277765Actual
713980.002022-11-277165Budget
36157298.002025-02-258915Actual
15718163.002023-07-288915Actual
10516100.002023-02-258365Budget
2709970136.002024-06-261475Actual
600028800.002022-10-276065Budget
8264383.002022-12-287265Actual
156129118.002022-06-279465Actual
1883610701.002023-10-271875Actual
2191224284.002024-01-254075Actual
1543650.002022-06-278065Budget
18777170.002023-10-277815Actual
2598660377.002024-05-263975Actual
3053712711.002024-09-262275Actual
1560228.002022-06-279265Actual
347300.002022-05-277315Budget
10520100.002023-02-258565Budget
1506707.002022-06-275465Actual
11642100.002023-03-278465Budget
134791562.202023-05-268575Actual
1160333120.002023-03-276065Actual
25964586269.002024-05-26675Actual
44926232.002022-05-271975Actual
71868314.002022-11-272075Actual
1054712017.002023-02-252875Actual
21839542.002024-01-258115Actual
2824213.002024-07-279665Actual
481929000.002022-09-276015Budget
270139952.002022-07-283175Actual
13716365.002023-05-277315Actual
1525200.002022-06-276765Budget
14773133.002023-06-278965Actual
384686743.002025-04-275765Actual
9408252.002023-01-259065Actual
12702480.002023-04-278115Budget
17831140574.002023-09-271575Actual
27053403.002024-06-269015Actual
5976206.002022-10-278315Actual
1155848.002023-03-276915Actual
12772101.002023-04-278565Actual
27119955953.002024-06-264375Actual
943113715.002023-01-252875Actual
2281750.002024-02-258215Actual
12710200.002023-04-278515Budget
18812204.002023-10-277865Actual
12681480.002023-04-276615Budget
2712121630.002024-06-2610075Actual
1377515301.002023-05-27875Actual
1162052.002023-03-277165Actual
3733147.002022-08-278415Actual
157271363.002023-07-285465Actual
3735315394.002025-03-27775Actual
3760424.002022-08-276565Actual
20876145.002023-12-288565Actual
21889464440.002024-01-25675Actual
2286032769.002024-02-259465Actual
9391205.002023-01-257865Actual
9442278149.002023-01-254375Actual
3052821297.002024-09-26775Actual
6022345.002022-10-277365Actual
1782338500.002023-09-279965Actual
29400452820.002024-08-26475Actual
943629015.002023-01-253475Actual
12811842611.002023-04-274675Actual
127972945.002023-04-272375Actual
19837250.002023-11-277465Actual
31614159809.002024-10-261225Actual
36186605.002025-02-258165Actual
11644151.002023-03-278565Actual
2942722571.002024-08-2610075Actual
6041100.002022-10-278565Budget
338901053.002024-12-278765Actual
27052262.002024-06-268915Actual
3851928771.002025-04-273375Actual
19795726.002023-11-276515Actual
33921126115.002024-12-273775Actual
16781185.002023-08-278365Actual
3278097119.002024-11-261375Actual
24887125.002024-04-268465Actual
3736929922.002025-03-273375Actual
35009-396.002025-01-259115Actual
2941325805.002024-08-262475Actual
20869716.002023-12-287765Actual
1570453.002023-07-286915Actual
36216209982.002025-02-252975Actual
2610200.002022-07-288315Actual
15744547.002023-07-287765Actual
2387312186.002024-03-26875Actual
466350000.002022-05-274275Actual
1679624785.002023-08-27775Actual
16769180.002023-08-276865Actual
2090115622.002023-12-282875Actual
31597466.002024-10-267415Actual
28206292.002024-07-279415Actual
1156072.002023-03-277115Actual
3617877.002025-02-257165Actual
1681752961.002023-08-273975Actual
270220968.002022-07-283275Actual
25921-370.002024-05-269115Actual
257629440.002022-07-286015Actual
104812600.002023-02-256165Budget
13746222.002023-05-276765Actual
21846336.002024-01-259015Actual
1055440489.002023-02-253775Actual
23810216.002024-03-266715Actual
228769272.002024-02-252275Actual
384705522.002025-04-276165Actual
15763758661.002023-07-28675Actual
417650.002022-05-278065Budget
14769122.002023-06-278365Actual
11653511.002023-03-279765Actual
115474444.002023-03-276115Actual
7159200.002022-11-278365Budget
293373943.002024-08-266215Actual
1679010.002023-08-279665Actual
25951180.002024-05-268465Actual
22880154626.002024-02-252975Actual
36180373.002025-02-257365Actual
485050.002022-09-278215Budget
9381961.002023-01-257265Actual
938080.002023-01-257165Budget
23822179.002024-03-268315Actual
3732167.002022-08-278315Actual
11630669.002023-03-277765Actual
9413419.002023-01-259765Actual
17785234.002023-09-279415Actual
18821330.002023-10-279065Actual
159039327.002022-06-273975Actual
7109-156.002022-11-279115Actual
29341246.002024-08-266815Actual
327601277.002024-11-268065Actual
1476441.002022-06-277615Actual
28186351.002024-07-276715Actual
3850319465.002025-04-27775Actual
16820639130.002023-08-274675Actual
18782108.002023-10-278415Actual
17810478.002023-09-278165Actual
218526255.002024-01-255265Actual
37291540.002025-03-276715Actual
358850.002022-05-278015Budget
15734270.002023-07-286565Actual
21835421.002024-01-257615Actual
11617200.002023-03-276865Budget
13772721264.002023-05-27475Actual
1489216.002022-06-278415Actual
21862138.002024-01-256765Actual
263126400.002022-07-286065Budget
4829240.002022-09-276715Actual
26808.002022-07-289665Actual
11571898.002023-03-278015Actual
7084300.002022-11-277315Budget
4896750.002022-09-277265Budget
10453514.002023-02-258115Actual
22850395.002024-02-258165Actual
2387560934.002024-03-261475Actual
150870700.002022-06-275665Budget
1885324780.002023-10-274075Actual
607217537.002022-10-273275Actual
706627160.002022-11-276015Actual
115493000.002023-03-276215Budget
20872502.002023-12-288165Actual
44164261.002022-05-27475Actual
3046161438.002024-09-266015Actual
12707189.002023-04-278415Actual
3279673015.002024-11-263575Actual
361654721.002025-02-255365Actual
15701485.002023-07-286615Actual
30518353.002024-09-269065Actual
30519-282.002024-09-269165Actual

Generated 2025-06-26 14:15:49.632 UTC