[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3129   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82519200.002022-12-286365Budget
8253455.002022-12-286565Actual
3272784.002024-11-268215Actual
23832161691.002024-03-261225Actual
3501941897.002025-01-256065Actual
228773790.002024-02-252375Actual
2942722571.002024-08-2610075Actual
115493000.002023-03-276215Budget
7109-156.002022-11-279115Actual
11648247.002023-03-279065Actual
384686743.002025-04-275765Actual
2677-214.002022-07-289165Actual
23808473.002024-03-266515Actual
38446325.002025-04-277415Actual
338501217.002024-12-278015Actual
7092185.002022-11-277815Actual
2711131566.002024-06-263275Actual
2705714.002024-06-269615Actual
22847668.002024-02-257765Actual
281951216.002024-07-278015Actual
262519000.002022-07-285265Budget
2389717320.002024-03-2610075Actual
3502760.002025-01-256965Actual
600128280.002022-10-276065Actual
11553480.002023-03-276615Budget
1267240500.002023-04-276015Budget
3850947217.002025-04-271975Actual
127342100.002023-04-276265Budget
38148232.002022-08-271875Actual
316341085.002024-10-267765Actual
28252168539.002024-07-271575Actual
327411.002024-11-265465Actual
7102100.002022-11-278415Budget
151916097.002022-06-276365Actual
93103200.002023-01-256115Actual
28272493773.002024-07-274675Actual
6039200.002022-10-278465Budget
25943320.002024-05-267465Actual
127966991.002023-04-272275Actual
269156410.002022-07-281575Actual
406168.002022-05-277265Actual
1520306.002022-06-276565Actual
3390545501.002024-12-271475Actual
32716403.002024-11-266715Actual
36201334372.002025-02-25475Actual
37366199692.002025-03-272975Actual
24839162.002024-04-266715Actual
494138158.002022-09-272175Actual
820180.002022-12-287115Budget
36149.002022-05-278215Actual
2484253.002024-04-267115Actual
2598244321.002024-05-263475Actual
83088149.002022-12-282075Actual
259290.002022-07-287115Budget
7151188.002022-11-277865Actual
2088310.002023-12-289665Actual
22855608.002024-02-258765Actual
1554100.002022-06-278565Budget
270550477.002022-07-283575Actual
2824149067.002024-07-279465Actual
18803285.002023-10-276765Actual
2703887.002024-06-266915Actual
1782110.002023-09-279665Actual
1884848453.002023-10-273475Actual
9374200.002023-01-256765Budget
818732960.002022-12-286015Actual
262353683.002022-07-281225Actual
1501109465.002022-06-271225Actual
3390847217.002024-12-271975Actual
1986534101.002023-11-271975Actual
1577517472.002023-07-282475Actual
218999088.002024-01-252275Actual
29421107121.002024-08-263775Actual
31640231.002024-10-268465Actual
3737823041.002025-03-2710075Actual
942381338.002023-01-251575Actual
31644386.002024-10-269065Actual
126744200.002023-04-276115Budget
9318224.002023-01-256715Actual
22814212.002024-02-257815Actual
3052821297.002024-09-26775Actual
3392437742.002024-12-274075Actual
8214840.002022-12-288015Actual
2490949687.002024-04-262175Actual
3731955973.002025-03-276065Actual
934046.002023-01-258215Actual
19796660.002023-11-276615Actual
9325322.002023-01-257315Actual
38168561.002022-08-272075Actual
25945788.002024-05-267765Actual
157271363.002023-07-285465Actual
12738480.002023-04-276565Budget
248708858.002024-04-266365Actual
32759311.002024-11-267865Actual
29341246.002024-08-266815Actual
401189.002022-05-276865Actual
26351800.002022-07-286265Budget
9418391050.002023-01-25675Actual
385467.002022-05-275765Actual
11561400.002023-03-277315Budget
13728236.002023-05-278915Actual
1272910100.002023-04-275765Budget
29345344.002024-08-267415Actual
2597971414.002024-05-263175Actual
5986371.002022-10-279215Actual
3622821865.002025-02-2510075Actual
932480.002023-01-257115Budget
8197256.002022-12-286715Actual
11647161.002023-03-278965Actual
373351155.002025-03-278065Actual
22844351.002024-02-257365Actual
37326246.002025-03-276865Actual
49388232.002022-09-271875Actual
1272026991.002023-04-275265Actual
1159227881.002023-03-275265Actual
423140.002022-05-278365Actual
30498723.002024-09-266565Actual
31651443914.002024-10-2610165Actual
1159628.002023-03-275465Actual
829638500.002022-12-289965Actual
424200.002022-05-278365Budget
1479842698.002023-06-273175Actual
15151996.002022-06-276165Actual
2090354934.002023-12-283175Actual
14757114.002023-06-276865Actual
33849318.002024-12-277815Actual
36157298.002025-02-258915Actual
25940105.002024-05-267165Actual
3845272.002025-04-278215Actual
12761598.002023-04-278065Actual
9333200.002023-01-257815Budget
35023604.002025-01-256565Actual
38463134861.002025-04-271225Actual
3734713.002025-03-279665Actual
3166624216.002024-10-262875Actual
25946219.002024-05-267865Actual
20902136788.002023-12-282975Actual
105287.002023-02-259665Actual
32776247387.002024-11-26475Actual
338657653.002024-12-275365Actual
13729363.002023-05-279015Actual
1679624785.002023-08-27775Actual
2671160.002022-07-288565Actual
3892038.002022-05-276165Actual
1478765343.002023-06-271475Actual
2941424216.002024-08-262875Actual
7083273.002022-11-277315Actual
23861186.002024-03-268965Actual
823516100.002022-12-285265Budget
29373437.002024-08-266665Actual
1986011510.002023-11-27875Actual
20853153.002023-12-285465Actual
29393-252.002024-08-269165Actual
13766259.002023-05-279265Actual
38481281.002025-04-277465Actual
3390218714.002024-12-27775Actual
4853190.002022-09-278415Actual
38461283.002025-04-279415Actual
28202248.002024-07-278915Actual
32761790.002024-11-268165Actual
2940714817.002024-08-261875Actual
376842.002022-08-276965Actual
5960300.002022-10-277315Budget
7106630.002022-11-278715Actual
943858516.002023-01-253775Actual
1278716793.002023-04-27775Actual
30472624.002024-09-267615Actual
16733563.002023-08-276615Actual
15741219.002023-07-287365Actual
2678358.002022-07-289265Actual
1680719025.002023-08-272475Actual
2709713618.002024-06-26875Actual
27042636.002024-06-267615Actual
17773171.002023-09-277815Actual
1473356.002023-06-278215Actual
44056105.002022-05-2710165Actual
6040142.002022-10-278465Actual
9407164.002023-01-258965Actual
11625200.002023-03-277465Budget
3054337056.002024-09-263275Actual
15792886.002022-06-272375Actual
10459156.002023-02-258415Actual
12688100.002023-04-277115Budget
10432647.002023-02-256615Actual
36186605.002025-02-258165Actual
3767152.002022-08-276865Actual
14730219.002023-06-277815Actual
1780268.002023-09-277165Actual
18811729.002023-10-277765Actual
719335657.002022-11-273175Actual
2599648.002022-07-287715Actual
3161617756.002024-10-265365Actual
37304259.002025-03-278415Actual
16791679.002023-08-279765Actual
4843200.002022-09-277815Budget
188103137.002023-10-277665Actual
30467265.002024-09-266815Actual
3722650.002022-08-277715Budget
33920129749.002024-12-273575Actual
36155250.002025-02-258515Actual
9349133.002023-01-258915Actual
6046214.002022-10-279065Actual
3735653689.002025-03-271475Actual
382737357.002022-08-273575Actual
3048929356.002024-09-265265Actual
20870203.002023-12-287865Actual
26368700.002022-07-286365Budget
150870700.002022-06-275665Budget
427112.002022-05-278565Actual
1045651.002023-02-258215Actual
600713000.002022-10-276365Budget
405280.002022-05-277265Budget
20887494396.002023-12-28475Actual
1168041550.002023-03-273975Actual
1882510.002023-10-279665Actual
1534300.002022-06-277365Budget
37013080.002022-08-276115Actual
3505814817.002025-01-251875Actual
7192110940.002022-11-272975Actual
16740429.002023-08-277615Actual
34991365.002025-01-256715Actual
4837216.002022-09-277415Actual
22806190.002024-02-256715Actual
2942362325.002024-08-263975Actual
24864784.002024-04-265465Actual
270754052.002024-06-267665Actual
93548.002023-01-259615Actual
3165513643.002024-10-26875Actual
9344100.002023-01-258415Budget
4828280.002022-09-276715Budget
37303301.002025-03-278315Actual
32756434.002024-11-267465Actual
19837250.002023-11-277465Actual
3053314817.002024-09-261875Actual
16793401461.002023-08-2710165Actual
1380117829.002023-05-2710075Actual
943418680.002023-01-253275Actual
304751243.002024-09-268015Actual
2598732596.002024-05-264075Actual
270315664.002022-07-283375Actual
408300.002022-05-277365Budget
3049111.002024-09-265465Actual
188009488.002023-10-276365Actual
3718200.002022-08-277415Budget
81912100.002022-12-286215Budget
83028764.002022-12-28875Actual
2089758455.002023-12-282175Actual
19847540.002023-11-278765Actual
263126400.002022-07-286065Budget
1577924284.002023-07-283275Actual
2663551.002022-07-288165Actual
1681823293.002023-08-274075Actual
35011358.002025-01-259415Actual
1495211.002022-06-278915Actual
29425634925.002024-08-264375Actual
485050.002022-09-278215Budget
19809163.002023-11-278315Actual
605716106.002022-10-27775Actual
39384-13706.102025-05-269275Actual
30465710.002024-09-266615Actual
942526232.002023-01-251975Actual
14723173.002023-06-276815Actual
248961043.002024-04-269765Actual
17766135.002023-09-276815Actual
1054126232.002023-02-251975Actual
46123503.002022-05-273575Actual
350213009.002025-01-256265Actual
29340328.002024-08-266715Actual
3780684.002022-08-277765Actual
383035207.002022-08-273975Actual
1675830109.002023-08-275365Actual
10467-188.002023-02-259115Actual
36202478968.002025-02-25675Actual
10444200.002023-02-257415Budget
22849638.002024-02-258065Actual
1546480.002022-06-278165Budget
6080643450.002022-10-274375Actual
3622335689.002025-02-253875Actual
21830198.002024-01-256815Actual
10517100.002023-02-258465Budget
27094733543.002024-06-26475Actual
495435207.002022-09-273975Actual
13712264.002023-05-276715Actual
1982538033.002023-11-276065Actual
20874181.002023-12-288365Actual
116043058.002023-03-276165Actual
83068232.002022-12-281875Actual
11580182.002023-03-278415Actual
1785217999.002023-09-2710075Actual
21873366.002024-01-258165Actual
338821105.002024-12-277765Actual
37447.002022-08-279615Actual
3617752.002025-02-256965Actual
932356.002023-01-257115Actual
821750.002022-12-288215Budget
30501248.002024-09-266865Actual
1055640825.002023-02-253975Actual
12786568166.002023-04-27675Actual
3166931223.002024-10-263275Actual
14811039.002022-06-278015Actual
354650.002022-05-277715Budget
167656022.002023-08-276365Actual
2827325862.002024-07-2710075Actual
71172312.002022-11-275365Actual
38492281.002025-04-278965Actual
24844236.002024-04-267415Actual
60022545.002022-10-276165Actual
2383420400.002024-03-265365Actual
158112800.002022-06-272875Actual
30464781.002024-09-266515Actual
18820215.002023-10-278965Actual
7132480.002022-11-276665Budget
1474534435.002023-06-275265Actual
248959.002024-04-269665Actual
12784320500.002023-04-2710165Budget
384481011.002025-04-277715Actual
71272856.002022-11-276265Actual
38442234.002025-04-276815Actual
21844743.002024-01-258715Actual
1681048766.002023-08-273175Actual
343200.002022-05-276815Budget
5971561.002022-10-278115Actual
936912818.002023-01-256365Actual
14782789001.002023-06-27475Actual
259121041.002024-05-268015Actual
1166746764.002023-03-272175Actual
606814336.002022-10-272475Actual
350158999.002025-01-255365Actual
16779512.002023-08-278165Actual
1373311.002023-05-279615Actual
20888518382.002023-12-28675Actual
38474468.002025-04-276665Actual
270636112.002024-06-266165Actual
71162400.002022-11-275365Budget
33887271.002024-12-278365Actual
7168203.002022-11-279065Actual
338675740.002024-12-275765Actual
2596855695.002024-05-261475Actual
15716116.002023-07-288515Actual
361385963.002025-02-256215Actual
605968016.002022-10-271375Actual
9416320464.002023-01-2510165Actual
1883810058.002023-10-272075Actual
6047-171.002022-10-279165Actual
381361748.002022-08-271575Actual
1779195800.002023-09-275665Actual
15752608.002023-07-288765Actual
259286072.002024-05-265465Actual
1479200.002022-06-277815Budget
21894101248.002024-01-251575Actual
1379399166.002023-05-273775Actual
2090926827.002023-12-283875Actual
829329232.002022-12-289465Actual
8207380.002022-12-287615Budget
13798-140576.802023-05-274375Actual
28235204.002024-07-278565Actual
198538.002023-11-279665Actual
23820482.002024-03-268115Actual
2191143647.002024-01-253975Actual
7146267.002022-11-277465Actual
17810478.002023-09-278165Actual
20866361.002023-12-287365Actual
20912-148500.002023-12-284375Actual
31632388.002024-10-267465Actual
1378034101.002023-05-271975Actual
11624280.002023-03-277365Actual
10506550.002023-02-257765Budget
15707328.002023-07-287415Actual
3279769999.002024-11-263775Actual
1678940314.002023-08-279465Actual
1555550.002022-06-278765Budget
316237990.002024-10-266365Actual
3161315.002024-10-269615Actual
12708200.002023-04-278415Budget
351380.002022-05-277615Budget
18813827.002023-10-278065Actual
373206891.002025-03-276165Actual
126773000.002023-04-276215Budget
29382948.002024-08-267765Actual
37465610.002022-08-275265Actual
147193224.002023-06-276215Actual
33897626.002024-12-279765Actual
18804210.002023-10-276865Actual
11552436.002023-03-276615Actual
1880698.002023-10-277165Actual
2710247217.002024-06-261975Actual
31677294113.002024-10-264375Actual
3792185.002022-08-278465Actual
11617200.002023-03-276865Budget
1681752961.002023-08-273975Actual
361728498.002025-02-256365Actual
362135301.002025-02-252375Actual
25921-370.002024-05-269115Actual
18814512.002023-10-278165Actual
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1573827.002023-07-286965Actual
18776614.002023-10-277715Actual
104823469.002023-02-256265Actual
1542200.002022-06-277865Budget
35025277.002025-01-256765Actual
9351-163.002023-01-259115Actual
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11634856.002023-03-278065Actual
23818191.002024-03-267815Actual
1987855240.002023-11-273775Actual
7085193.002022-11-277415Actual
489460.002022-09-277165Budget
11554224.002023-03-276715Actual
9400185.002023-01-258365Actual
19800107.002023-11-277115Actual
12711810.002023-04-278715Actual
26285650.002022-07-285765Actual
36190166.002025-02-258565Actual
116071699.002023-03-276265Actual
8266300.002022-12-287365Budget
2941076696.002024-08-262175Actual
293491301.002024-08-268015Actual
30517229.002024-09-268965Actual
361822084.002025-02-257665Actual
22822189.002024-02-258915Actual
22811239.002024-02-257415Actual
1376097.002023-05-278465Actual
385135196.002025-04-272375Actual
2937776.002024-08-267165Actual
28226342.002024-07-277465Actual
2597722336.002024-05-262875Actual
156129118.002022-06-279465Actual
349876136.002025-01-256115Actual
7153720.002022-11-278065Actual
5975200.002022-10-278315Budget
259755196.002024-05-262375Actual
14739336.002023-06-279015Actual
1273029300.002023-04-276065Budget
2082346644.002023-12-286015Actual
12778216.002023-04-279265Actual
9330392.002023-01-257615Actual
944412800.002023-01-2510075Actual
8297498900.002022-12-2810165Budget
1167514545.002023-03-273375Actual
6044630.002022-10-278765Actual
1047545149.002023-02-255665Actual
2709970136.002024-06-261475Actual
3790200.002022-08-278365Budget
3850411602.002025-04-27875Actual
27074267.002024-06-267465Actual
3848784.002025-04-278265Actual
238669.002024-03-269665Actual
270511134.002024-06-268715Actual
597450.002022-10-278215Budget
14797138270.002023-06-272975Actual
60507.002022-10-279665Actual
31609391.002024-10-269015Actual
2083950.002023-12-288215Actual
16794619317.002023-08-27475Actual
13727743.002023-05-278715Actual
12681480.002023-04-276615Budget
35038195.002025-01-258365Actual
356210.002022-05-277815Actual
481929000.002022-09-276015Budget
21889464440.002024-01-25675Actual
11649-198.002023-03-279165Actual
487728800.002022-09-276065Budget
178369088.002023-09-272275Actual
8299473488.002022-12-28475Actual
24858324.002024-04-269215Actual
3849632847.002025-04-279465Actual
2940584182.002024-08-261475Actual
491247.002022-09-278265Actual
399200.002022-05-276765Budget
10464720.002023-02-258715Actual
1374033009.002023-05-276065Actual
20844201.002023-12-288915Actual
23871609347.002024-03-26675Actual
6031742.002022-10-278065Actual
19797322.002023-11-276715Actual
825011514.002022-12-286365Actual
13722563.002023-05-278115Actual
282275143.002024-07-277665Actual
38516218220.002025-04-272975Actual
1475947.002023-06-277165Actual
12739390.002023-04-276565Actual
248609.002024-04-269615Actual
711946600.002022-11-275665Budget
6013266.002022-10-276765Actual
38495577.002025-04-279265Actual
82462195.002022-12-286165Actual
3852462974.002025-04-273975Actual
282361053.002024-07-278765Actual
16772903.002023-08-277265Actual
1471744894.002023-06-276015Actual
36221115892.002025-02-253575Actual
4924291.002022-09-279265Actual
19807488.002023-11-278115Actual
3391067955.002024-12-272175Actual
3704550.002022-08-276515Budget
8284116.002022-12-288465Actual
2821458664.002024-07-276065Actual
25952161.002024-05-268565Actual
486633698.002022-09-275265Actual
27037302.002024-06-266815Actual
158622143.002022-06-273475Actual
2653200.002022-07-287465Budget
17817288.002023-09-279065Actual
2936286424.002024-08-261225Actual
35066209982.002025-01-252975Actual
8292232.002022-12-289265Actual
2386545207.002024-03-269465Actual
167643939.002023-08-276265Actual
2710821395.002024-06-262875Actual
271065301.002024-06-262375Actual
33851753.002024-12-278115Actual
8264383.002022-12-287265Actual
23830285.002024-03-269415Actual
1885128405.002023-10-273875Actual
48811900.002022-09-276265Budget
371144.002022-05-278915Actual
31592540.002024-10-266715Actual
49432886.002022-09-272375Actual
36149353.002025-02-257815Actual
315896499.002024-10-266215Actual
1167897213.002023-03-273775Actual
104812600.002023-02-256165Budget
1480022857.002023-06-273375Actual
22856140.002024-02-258965Actual
22805360.002024-02-256615Actual
259148.002022-07-287115Actual
294125248.002024-08-262375Actual
17808197.002023-09-277865Actual
1477793.002022-06-277715Actual
1480623045.002023-06-274075Actual
20907121643.002023-12-283575Actual
4354254.002022-05-279465Actual
115908.002023-03-279615Actual
10524184.002023-02-259065Actual
3052915812.002024-09-26875Actual
22859288.002024-02-259265Actual
483490.002022-09-277115Budget
25904189.002024-05-266815Actual
1682116640.002023-08-2710075Actual
1676080441.002023-08-275665Actual
11658521905.002023-03-27675Actual
1982427579.002023-11-275765Actual
1506707.002022-06-275465Actual
158772588.002022-06-273575Actual
4863252.002022-09-279415Actual
21837219.002024-01-257815Actual
1276636.002023-04-278265Actual
48748023.002022-09-275765Actual
1492190.002022-06-278515Actual
5967227.002022-10-277815Actual
4825520.002022-09-276515Actual
14744162339.002023-06-271225Actual
13778153018.002023-05-271575Actual
116648232.002023-03-271875Actual
37301860.002025-03-278115Actual
10430712.002023-02-256515Actual
13719757.002023-05-277715Actual
23845115.002024-03-266865Actual
1280564446.002023-04-273575Actual
832235956.002022-12-283975Actual
32770556.002024-11-269265Actual
2492088789.002024-04-263775Actual
23815298.002024-03-267415Actual
1573316512.002023-07-286365Actual
16819922226.002023-08-274375Actual
363200.002022-05-278315Budget
27119955953.002024-06-264375Actual
40349.002022-05-277165Actual
28231737.002024-07-278165Actual
15744547.002023-07-287765Actual
198689272.002023-11-272275Actual
830443823.002022-12-281475Actual
2595157.002022-07-287415Actual
4890119.002022-09-276865Actual
3803134.002022-08-279765Actual
19805208.002023-11-277815Actual
38502580146.002025-04-27675Actual
10529138.002023-02-259765Actual
2382151.002024-03-268215Actual
187654829.002023-10-276115Actual
8258200.002022-12-286865Budget
1488238.002022-06-278315Actual
14731875.002023-06-278015Actual
104803816.002023-02-256165Actual
12684200.002023-04-276815Budget
1553105.002022-06-278565Actual
238961366029.002024-03-264675Actual
2185328151.002024-01-255365Actual
23855452.002024-03-268165Actual
18782108.002023-10-278415Actual
24856243.002024-04-269015Actual
7164126.002022-11-278565Actual
3736522806.002025-03-272875Actual
31653682174.002024-10-26675Actual
2185194881.002024-01-251225Actual
3164729715.002024-10-269465Actual
31641212.002024-10-268565Actual
719112670.002022-11-272875Actual
2383839154.002024-03-266065Actual
24881595.002024-04-267765Actual
36143107.002025-02-256915Actual
10461144.002023-02-258515Actual
600614529.002022-10-276365Actual
341208.002022-05-276715Actual
382920636.002022-08-273875Actual
18844148680.002023-10-272975Actual
30541187338.002024-09-262975Actual
25922616.002024-05-269215Actual
1783334101.002023-09-271975Actual
4920650.002022-09-278765Budget
37331338.002025-03-277465Actual
7074380.002022-11-276615Budget
105041542.002023-02-257665Actual
3844491.002025-04-277115Actual
1378925524.002023-05-273275Actual
282711209261.002024-07-274375Actual
137423048.002023-05-276265Actual
25956-319.002024-05-269165Actual
3165420608.002024-10-26775Actual
3732769.002025-03-276965Actual
93882100.002023-01-257665Budget
23810216.002024-03-266715Actual
3765200.002022-08-276765Budget
33877137.002024-12-277165Actual
10511427.002023-02-258165Actual
127947738.002023-04-272075Actual
1052712261.002023-02-259465Actual
1479518637.002023-06-272475Actual
20877675.002023-12-288765Actual
82381.002022-12-285465Actual
594229000.002022-10-276015Budget
384705522.002025-04-276165Actual
42240.002022-05-278265Actual
12702480.002023-04-278115Budget
19810135.002023-11-278415Actual
1781148.002023-09-278265Actual
5978200.002022-10-278415Budget
10443276.002023-02-257415Actual
11655557639.002023-03-2710165Actual
19812743.002023-11-278715Actual
26879491.002022-07-28775Actual
3706503.002022-08-276615Actual
38454215.002025-04-278415Actual
3333731.002022-05-276115Actual
11583650.002023-03-278715Budget
3843658126.002025-04-276015Actual
59928000.002022-10-275365Budget
37592244.002022-08-276365Actual
115970.002023-03-275465Budget
1371457.002023-05-276915Actual
2591467.002024-05-268215Actual
3499378.002025-01-256915Actual
34690.002022-05-277115Budget
3052211.002024-09-269665Actual
11574556.002023-03-278115Actual
93573800.002023-01-255265Budget
327311134.002024-11-268715Actual
21876105.002024-01-258465Actual
23857163.002024-03-268365Actual
94207821.002023-01-25875Actual
36159-367.002025-02-259115Actual
238512843.002024-03-267665Actual
15142600.002022-06-276165Budget
4830176.002022-09-276815Actual
13710569.002023-05-276515Actual
11639189.002023-03-278365Actual
18849101089.002023-10-273575Actual
1679716559.002023-08-27875Actual
484960.002022-09-278215Actual
456114372.002022-05-272975Actual
3719380.002022-08-277615Budget
32755593.002024-11-267365Actual
37295702.002025-03-277315Actual
599812107.002022-10-275765Actual
15740413.002023-07-287265Actual
2582480.002022-07-286515Budget
3506834311.002025-01-253275Actual
22807140.002024-02-256815Actual
60042828.002022-10-276265Actual
3622297604.002025-02-253775Actual
3902293.002022-05-276265Actual
6041100.002022-10-278565Budget
8192480.002022-12-286515Budget
2705916493.002024-06-265265Actual
2590555.002024-05-266915Actual
8194516.002022-12-286615Actual
37310576.002025-03-279215Actual
373635248.002025-03-272375Actual
1166249581.002023-03-271475Actual
33899382688.002024-12-2710165Actual
12762650.002023-04-278065Budget
4886293.002022-09-276665Actual
3279840059.002024-11-263875Actual
1379545545.002023-05-273975Actual
18783105.002023-10-278515Actual
6009380.002022-10-276565Budget
818631000.002022-12-286015Budget
1578626515.002023-07-284075Actual
8204300.002022-12-287315Budget
936115000.002023-01-255765Budget
1276550.002023-04-278265Budget
1980847.002023-11-278215Actual
419414.002022-05-278165Actual
25801472.002022-07-286215Actual
5979200.002022-10-278515Budget
2826025627.002024-07-272875Actual
38467134705.002025-04-275665Actual
1279813440.002023-04-272475Actual
12705215.002023-04-278315Actual
4888154.002022-09-276765Actual
35043270.002025-01-259065Actual
1573043997.002023-07-286065Actual
33879547.002024-12-277365Actual
1167420015.002023-03-273275Actual
821852.002022-12-288215Actual
1480916301.002023-06-2710075Actual
18830678620.002023-10-27675Actual
4847480.002022-09-278115Budget
1160114900.002023-03-275765Budget
1159511152.002023-03-275365Actual
2598033625.002024-05-263275Actual
177896609.002023-09-275365Actual
32728293.002024-11-268315Actual
3764200.002022-08-276765Actual
24857-194.002024-04-269115Actual
3762380.002022-08-276665Budget
2288725775.002024-02-253875Actual
33906111226.002024-12-271575Actual
1558171.002022-06-279065Actual
35072117161.002025-01-253775Actual
1884218831.002023-10-272475Actual
2091416640.002023-12-2810075Actual
29339638.002024-08-266615Actual
349192.002022-05-277415Actual
1678053.002023-08-278265Actual
3807129198.002022-08-27475Actual
157526232.002022-06-271975Actual
35030399.002025-01-257365Actual
2388416301.002024-03-262875Actual
238319.002024-03-269615Actual
1165438500.002023-03-279965Actual
603647.002022-10-278265Actual
2711638966.002024-06-263875Actual
23850230.002024-03-267465Actual
105447132.002023-02-252275Actual
7149686.002022-11-277765Actual
2566118617.002024-05-259375Actual
2090522025.002023-12-283375Actual
177869.002023-09-279615Actual
9390650.002023-01-257765Budget
17803661.002023-09-277265Actual
22816504.002024-02-258115Actual
14802164688.002023-06-273575Actual
1376741346.002023-05-279465Actual
2599123210.002024-05-264675Actual
2287210701.002024-02-251875Actual
9381961.002023-01-257265Actual
1681626827.002023-08-273875Actual
1472362.002022-06-277315Actual
1988415961.002023-11-2710075Actual
238416800.002024-03-266365Actual
31598743.002024-10-267615Actual
30504880.002024-09-267265Actual
12709172.002023-04-278515Actual
415178.002022-05-277865Actual
8257210.002022-12-286765Actual
228368545.002024-02-256365Actual
2686271202.002022-07-28675Actual
7075363.002022-11-276615Actual
7100152.002022-11-278315Actual
1378616980.002023-05-272875Actual
105428561.002023-02-252075Actual
19882134897.002023-11-274375Actual
1987928142.002023-11-273875Actual
11616136.002023-03-276865Actual
27087-216.002024-06-269165Actual
599916900.002022-10-275765Budget
24849416.002024-04-268115Actual
16767470.002023-08-276665Actual
35051393204.002025-01-25475Actual
25916208.002024-05-268415Actual
2593144078.002024-05-266065Actual
35042176.002025-01-258965Actual
4827480.002022-09-276615Budget

Generated 2025-06-26 22:15:04.978 UTC