[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3132   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620355.002022-07-299215Actual
18807316.002023-10-287265Actual
2585380.002022-07-296615Budget
1578626515.002023-07-294075Actual
17763392.002023-09-286515Actual
21876105.002024-01-268465Actual
4488232.002022-05-281875Actual
1986534101.002023-11-281975Actual
9413419.002023-01-269765Actual
376842.002022-08-286965Actual
1540507.002022-06-287765Actual
22818173.002024-02-268315Actual
24898393699.002024-04-2710165Actual
2280145881.002024-02-266015Actual
16786327.002023-08-289065Actual
1161838.002023-03-286965Actual
37342226.002025-03-288965Actual
12751300.002023-04-287365Budget
1876442787.002023-10-286015Actual
2596200.002022-07-297415Budget
316421053.002024-10-278765Actual
18788288.002023-10-289215Actual
13717304.002023-05-287415Actual
8263480.002022-12-297265Budget
6054363227.002022-10-2810165Actual
2650339.002022-07-297265Actual
4930481412.002022-09-2810165Actual
3275298.002024-11-276965Actual
7144354.002022-11-287365Actual
38475246.002025-04-286765Actual
304937339.002024-09-275765Actual
605238500.002022-10-289965Actual
1475832.002023-06-286965Actual
20828263.002023-12-296715Actual
1781148.002023-09-288265Actual
17814134.002023-09-288565Actual
16769180.002023-08-286865Actual
2708936904.002024-06-279465Actual
27049241.002024-06-278415Actual
6012200.002022-10-286765Budget
48648.002022-09-289615Actual
12742180.002023-04-286765Actual
116528.002023-03-289665Actual
36157298.002025-02-268915Actual
24847175.002024-04-277815Actual
3507824687.002025-01-2610075Actual
3742294.002022-08-289215Actual
20853153.002023-12-295465Actual
8212216.002022-12-297815Actual
338383241.002024-12-286215Actual
361561215.002025-02-268715Actual
11557200.002023-03-286815Budget
6043650.002022-10-288765Budget
934046.002023-01-268215Actual
2286343000.002024-02-269965Actual
10515146.002023-02-268365Actual
3046878.002024-09-276915Actual
1379021402.002023-05-283375Actual
259266009.002024-05-275265Actual
36201334372.002025-02-26475Actual
2381370.002024-03-277115Actual
1885086241.002023-10-283775Actual
2598244321.002024-05-273475Actual
167633939.002023-08-286165Actual
373411053.002025-03-288765Actual
10486616.002023-02-266565Actual
2617173.002022-07-298915Actual
20875161.002023-12-298465Actual
7131480.002022-11-286565Budget
36192189.002025-02-268965Actual
94207821.002023-01-26875Actual
16749743.002023-08-288715Actual
3846213.002025-04-289615Actual
2389423789.002024-03-274075Actual
21903145704.002024-01-262975Actual
337440.002022-05-286515Actual
1474912298.002023-06-285765Actual
3794100.002022-08-288565Budget
1055017727.002023-02-263275Actual
2183157.002024-01-266915Actual
384383578.002025-04-286215Actual
15788529763.002023-07-294675Actual
3728658995.002025-03-286015Actual
12768100.002023-04-288365Budget
3727480.002022-08-288115Budget
1272910100.002023-04-285765Budget
1474200.002022-06-287415Budget
28202248.002024-07-288915Actual
26928232.002022-07-291875Actual
12752249.002023-04-287365Actual
348301.002022-05-287315Actual
249251455599.002024-04-274675Actual
3737823041.002025-03-2810075Actual
3504617767.002025-01-269465Actual
14761226.002023-06-287365Actual
4441912.002022-05-28875Actual
27079585.002024-06-278165Actual
495322052.002022-09-283875Actual
3054559219.002024-09-273475Actual
1681492967.002023-08-283575Actual
38493432.002025-04-289065Actual
1462491.002022-06-286615Actual
43838500.002022-05-289965Actual
36260.002022-05-288215Budget
713980.002022-11-287165Budget
7100152.002022-11-288315Actual
1880698.002023-10-287165Actual
1280315184.002023-04-283375Actual
3050272.002024-09-276965Actual
13718421.002023-05-287615Actual
33849318.002024-12-287815Actual
23815298.002024-03-277415Actual
1782338500.002023-09-289965Actual
37465610.002022-08-285265Actual
259344056.002024-05-276365Actual
3165420608.002024-10-27775Actual
3507334596.002025-01-263875Actual
18823440.002023-10-289265Actual
336480.002022-05-286515Budget
1574847.002023-07-298265Actual
24844236.002024-04-277415Actual
3792185.002022-08-288465Actual
9417443369.002023-01-26475Actual
1047210648.002023-02-265265Actual
24881595.002024-04-277765Actual
3736014372.002025-03-282075Actual
31611522.002024-10-279215Actual
1777638.002023-09-288215Actual
2824149067.002024-07-289465Actual
2942237510.002024-08-273875Actual
31643251.002024-10-278965Actual
14766579.002023-06-288065Actual
158516943.002022-06-283375Actual
25922616.002024-05-279215Actual
48792600.002022-09-286165Budget
2490811343.002024-04-272075Actual
6080643450.002022-10-284375Actual
3507534997.002025-01-264075Actual
32773295.002024-11-279765Actual
23885142734.002024-03-272975Actual
44056105.002022-05-2810165Actual
23857163.002024-03-278365Actual
24887125.002024-04-278465Actual
8197256.002022-12-296715Actual
38501650677.002025-04-28475Actual
23845115.002024-03-276865Actual
2942722571.002024-08-2710075Actual
2083057.002023-12-296915Actual
2492247642.002024-04-273975Actual
831831903.002022-12-293475Actual
1047311200.002023-02-265265Budget
281931053.002024-07-287715Actual
2085231424.002023-12-295365Actual
2706249639.002024-06-276065Actual
31652606055.002024-10-27475Actual
282116974.002024-07-285465Actual
36144158.002025-02-267115Actual
12711810.002023-04-288715Actual
31609391.002024-10-279015Actual
486733700.002022-09-285265Budget
37561900.002022-08-286265Actual
14797138270.002023-06-282975Actual
18782108.002023-10-288415Actual
32750445.002024-11-276765Actual
9396380.002023-01-268165Budget
37348952.002025-03-289765Actual
37344-278.002025-03-289165Actual
281951216.002024-07-288015Actual
1049691.002023-02-267165Actual
36161344.002025-02-269415Actual
1280720232.002023-04-283875Actual
19835827.002023-11-287265Actual
3501215.002025-01-269615Actual
1373644051.002023-05-285365Actual
11653511.002023-03-289765Actual
177944970.002023-09-286165Actual
22837601.002024-02-266565Actual
28198264.002024-07-288315Actual
2940225145.002024-08-27775Actual
2091047942.002023-12-293975Actual
27074267.002024-06-277465Actual
19803449.002023-11-287615Actual
11672106362.002023-03-282975Actual
104853993.002023-02-266365Actual
14582595.002022-06-286215Actual
1465252.002022-06-286715Actual
607140825.002022-10-283175Actual
17784295.002023-09-289215Actual
1280919443.002023-04-284075Actual
942235585.002023-01-261475Actual
2673550.002022-07-298765Budget
5951509.002022-10-286615Actual
22865610373.002024-02-26475Actual
315991337.002024-10-277715Actual
1377423075.002023-05-28775Actual
228462877.002024-02-267665Actual
30464781.002024-09-276515Actual
60672886.002022-10-282375Actual
6024200.002022-10-287465Budget
127972945.002023-04-282375Actual
37301860.002025-03-288115Actual
1679716559.002023-08-28875Actual
8199200.002022-12-296815Budget
3166931223.002024-10-273275Actual
3391932559.002024-12-283475Actual
178369088.002023-09-282275Actual
3736133.002022-08-288515Actual
372901105.002025-03-286615Actual
1165158365.002023-03-289465Actual
22853108.002024-02-268465Actual
7192110940.002022-11-282975Actual
2490734101.002024-04-271975Actual
4838200.002022-09-287415Budget
7168203.002022-11-289065Actual
487628000.002022-09-286065Actual
3503756.002025-01-268265Actual
4847480.002022-09-288115Budget
3278927418.002024-11-272475Actual
495025663.002022-09-283475Actual
495435207.002022-09-283975Actual
718171963.002022-11-281375Actual
3767152.002022-08-286865Actual
19847540.002023-11-288765Actual
38526-14610.002025-04-284375Actual
1168413453.002023-03-2810075Actual
228773790.002024-02-262375Actual
2190216640.002024-01-262875Actual
36174468.002025-02-266665Actual
13800124235.002023-05-284675Actual
30470508.002024-09-277315Actual
12750674.002023-04-287265Actual
24892-201.002024-04-279165Actual
354650.002022-05-287715Budget
493926232.002022-09-281975Actual
31610-313.002024-10-279115Actual
71727.002022-11-289665Actual
6034480.002022-10-288165Budget
2189341799.002024-01-261475Actual
1556540.002022-06-288765Actual
823516100.002022-12-295265Budget
15711680.002023-07-298015Actual
3736832252.002025-03-283275Actual
33853252.002024-12-288315Actual
3736212838.002025-03-282275Actual
305101081.002024-09-278065Actual
293901053.002024-08-278765Actual
116272800.002023-03-287665Budget
3507468168.002025-01-263975Actual
12712650.002023-04-288715Budget
19856275798.002023-11-2810165Actual
3795650.002022-08-288765Budget
599812107.002022-10-285765Actual
1491200.002022-06-288515Budget
9382480.002023-01-267265Budget
11657971221.002023-03-28475Actual
2935184.002024-08-278215Actual
3277443000.002024-11-279965Actual
270841949.002022-07-293975Actual
21871155.002024-01-267865Actual
9399200.002023-01-268365Budget
2826261675.002024-07-283175Actual
2941112838.002024-08-272275Actual
35050299992.002025-01-2610165Actual
29358-349.002024-08-279115Actual
3052211.002024-09-279665Actual
305385248.002024-09-272375Actual
38484314.002025-04-287865Actual
158015680.002022-06-282475Actual
3502760.002025-01-266965Actual
11632200.002023-03-287865Budget
1883610701.002023-10-281875Actual
35066209982.002025-01-262975Actual
10467-188.002023-02-269115Actual
32761790.002024-11-278165Actual
9408252.002023-01-269065Actual
327478739.002024-11-276365Actual
483364.002022-09-287115Actual
35023604.002025-01-266565Actual
3780684.002022-08-287765Actual
25935680.002024-05-276565Actual
7109-156.002022-11-289115Actual
5975200.002022-10-288315Budget
4835300.002022-09-287315Budget
4905200.002022-09-287865Budget
14760368.002023-06-287265Actual
2598538602.002024-05-273875Actual
11598130500.002023-03-285665Budget
1480255.002022-06-287815Actual
269024679.002022-07-291475Actual
35039162.002025-01-268465Actual
30467265.002024-09-276815Actual
1681752961.002023-08-283975Actual
1563337.002022-06-289765Actual
2825516150.002024-07-282075Actual
1577034101.002023-07-291975Actual
197945214.002023-11-286215Actual
17812167.002023-09-288365Actual
16779512.002023-08-288165Actual
15707328.002023-07-297415Actual
2826554118.002024-07-283475Actual
38106860.002022-08-28875Actual
8299473488.002022-12-29475Actual
37592244.002022-08-286365Actual
2283022786.002024-02-265365Actual
1479615791.002023-06-282875Actual
1467200.002022-06-286815Budget
28234220.002024-07-288465Actual
2186547.002024-01-267165Actual
82519200.002022-12-296365Budget
2389226827.002024-03-273875Actual
150329600.002022-06-285265Budget
9386208.002023-01-267465Actual
19829336.002023-11-286565Actual
158772588.002022-06-283575Actual
1577924284.002023-07-293275Actual
49347559.002022-09-28875Actual
3166624216.002024-10-272875Actual
1573827.002023-07-296965Actual
6014200.002022-10-286865Budget
1985230144.002023-11-289465Actual
3797181.002022-08-288965Actual
1165438500.002023-03-289965Actual
1279326232.002023-04-281975Actual
46435207.002022-05-283975Actual
9328200.002023-01-267415Budget
12762650.002023-04-288065Budget
8210734.002022-12-297715Actual
7130609.002022-11-286565Actual
17775399.002023-09-288115Actual
2287552502.002024-02-262175Actual
28194305.002024-07-287815Actual
2090425524.002023-12-293275Actual
1578425512.002023-07-293875Actual
7165630.002022-11-288765Actual
18785140.002023-10-288915Actual
13719757.002023-05-287715Actual
1279813440.002023-04-282475Actual
1676247990.002023-08-286065Actual
37295702.002025-03-287315Actual
2280964.002024-02-267115Actual
2593968.002024-05-276965Actual
263126400.002022-07-296065Budget
1782044172.002023-09-289465Actual
370750.002022-05-288715Budget
148568.002022-06-288215Actual
1155848.002023-03-286915Actual
18783105.002023-10-288515Actual
3734943000.002025-03-289965Actual
16777204.002023-08-287865Actual
24855158.002024-04-278915Actual
30479221.002024-09-278415Actual
33847573.002024-12-287615Actual
22856140.002024-02-268965Actual
83112945.002022-12-292375Actual
1268648.002023-04-286915Actual
6046214.002022-10-289065Actual
17809772.002023-09-288065Actual
1487200.002022-06-288315Budget
259755196.002024-05-272375Actual
1881553.002023-10-288265Actual
831312931.002022-12-292875Actual
28221246.002024-07-286865Actual
36188207.002025-02-268365Actual
1168117727.002023-03-284075Actual
4919630.002022-09-288765Actual
8286112.002022-12-298565Actual
12713185.002023-04-288915Actual
3847752.002025-04-286965Actual
419414.002022-05-288165Actual
11571898.002023-03-288015Actual
1779211015.002023-09-285765Actual
11644151.002023-03-288565Actual
3621765571.002025-02-263175Actual
7202259528.002022-11-284375Actual
13734158259.002023-05-281225Actual
36216209982.002025-02-262975Actual
26334108.002022-07-296165Actual
38527999894.002025-04-284675Actual
1983447.002023-11-287165Actual
13776110173.002023-05-281375Actual
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13765-155.002023-05-289165Actual
8275650.002022-12-298065Budget
24884425.002024-04-278165Actual
30476770.002024-09-278115Actual
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15741219.002023-07-297365Actual
1783917490.002023-09-282875Actual
2661650.002022-07-298065Budget
605716106.002022-10-28775Actual
4951117406.002022-09-283575Actual
11569200.002023-03-287815Budget
6045139.002022-10-288965Actual
167304809.002023-08-286115Actual
361705093.002025-02-266165Actual
2668200.002022-07-298365Budget
3278097119.002024-11-271375Actual
22845359.002024-02-267465Actual
2942435340.002024-08-274075Actual
71203400.002022-11-285765Budget
34992270.002025-01-266815Actual
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2821319430.002024-07-285765Actual
248355119.002024-04-276115Actual
2287410058.002024-02-262075Actual
104823469.002023-02-266265Actual
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37293122.002025-03-286915Actual
10521550.002023-02-268765Budget
2683161000.002022-07-2910165Budget
238402411.002024-03-276265Actual
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36149.002022-05-288215Actual
13763126.002023-05-288965Actual
830582387.002022-12-291575Actual
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22824-232.002024-02-269115Actual
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270511134.002024-06-278715Actual
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3734200.002022-08-288415Budget
10529138.002023-02-269765Actual
19863124317.002023-11-281575Actual
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14735168.002023-06-288415Actual
495519062.002022-09-284075Actual
38492281.002025-04-288965Actual
127351823.002023-04-286265Actual
238416800.002024-03-276365Actual
15722249.002023-07-299415Actual
71471053.002022-11-287665Actual
30511669.002024-09-278165Actual
338400.002022-05-286615Actual
38473515.002025-04-286565Actual
3740220.002022-08-289015Actual
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1051350.002023-02-268265Budget
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15754286.002023-07-299065Actual
1277924228.002023-04-289465Actual
19854459.002023-11-289765Actual
10492210.002023-02-266865Actual
32749894.002024-11-276665Actual
28237238.002024-07-288965Actual
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5968200.002022-10-287815Budget
20874181.002023-12-298365Actual
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2386843000.002024-03-279965Actual
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30525489268.002024-09-2710165Actual
267913986.002022-07-299465Actual
3506170363.002025-01-262175Actual
12763370.002023-04-288165Actual
13797350000.002023-05-284275Actual
29375176.002024-08-276865Actual
2700114372.002022-07-292975Actual
20836201.002023-12-297815Actual
372886053.002025-03-286215Actual
1982427579.002023-11-285765Actual
1374033009.002023-05-286065Actual
1986253525.002023-11-281475Actual
383035207.002022-08-283975Actual
1377038500.002023-05-289965Actual
15745184.002023-07-297865Actual
8233133051.002022-12-291225Actual
942381338.002023-01-261575Actual
11614200.002023-03-286765Budget
1982022063.002023-11-285265Actual
147537379.002023-06-286365Actual
6053399500.002022-10-2810165Budget
13773765093.002023-05-28675Actual
1047929300.002023-02-266065Budget
33883308.002024-12-287865Actual
11556168.002023-03-286815Actual
22862668.002024-02-269765Actual
1676080441.002023-08-285665Actual
1280659758.002023-04-283775Actual
3622335689.002025-02-263875Actual
11574556.002023-03-288115Actual
19882134897.002023-11-284375Actual
494917262.002022-09-283375Actual
352384.002022-05-287615Actual
1159227881.002023-03-285265Actual
38625480.002022-05-286065Actual
35010660.002025-01-269215Actual
18854378712.002023-10-284375Actual
605968016.002022-10-281375Actual
30485492.002024-09-279215Actual
18773290.002023-10-287315Actual
349192.002022-05-287415Actual
12773550.002023-04-288765Budget
37340198.002025-03-288565Actual
1878038.002023-10-288215Actual
127322084.002023-04-286165Actual
248609.002024-04-279615Actual
304731122.002024-09-277715Actual
27109187338.002024-06-272975Actual
3726850.002022-08-288015Budget
1784448677.002023-09-283475Actual
29380269.002024-08-277465Actual
2089246654.002023-12-291475Actual
25948558.002024-05-278165Actual
36185977.002025-02-268065Actual
2821032384.002024-07-285365Actual
23816344.002024-03-277615Actual
30520470.002024-09-279265Actual
116052600.002023-03-286165Budget
6040142.002022-10-288465Actual
1570453.002023-07-296915Actual
105408232.002023-02-261875Actual
338821105.002024-12-287765Actual
32728293.002024-11-278315Actual
941129940.002023-01-269465Actual
718250974.002022-11-281475Actual
24845317.002024-04-277615Actual
1373961182.002023-05-285765Actual
1541162.002022-06-287865Actual
37022520.002022-08-286215Actual
20827518.002023-12-296615Actual
3805112205.002022-08-2810165Actual
3741-176.002022-08-289115Actual
13725182.002023-05-288415Actual
350001488.002025-01-268015Actual
1877270.002023-10-287115Actual
3053185389.002024-09-271475Actual
15626.002022-06-289665Actual
6027650.002022-10-287765Budget
715845.002022-11-288265Actual
71213211.002022-11-285765Actual
937949.002023-01-267165Actual
11643100.002023-03-288565Budget
37542600.002022-08-286165Budget
30509266.002024-09-277865Actual
601742.002022-10-287165Actual
2824827212.002024-07-28775Actual
2185194881.002024-01-261225Actual
1784226763.002023-09-283275Actual
12776162.002023-04-289065Actual
594229000.002022-10-286015Budget
33846283.002024-12-287415Actual
1472362.002022-06-287315Actual
31608255.002024-10-278915Actual
29357436.002024-08-279015Actual
15750143.002023-07-298465Actual
14754318.002023-06-286565Actual
12749650.002023-04-287265Budget
17851812338.002023-09-284675Actual
378750.002022-08-288265Budget
483252.002022-09-286915Actual
9358165000.002023-01-265665Budget
2486629527.002024-04-275765Actual
1154540500.002023-03-286015Budget
13754578.002023-05-287765Actual
1054712017.002023-02-262875Actual
6039200.002022-10-288465Budget
7149686.002022-11-287765Actual
3704550.002022-08-286515Budget
1678940314.002023-08-289465Actual
11650329.002023-03-289265Actual
3351900.002022-05-286215Budget
228619.002024-02-269665Actual
19804809.002023-11-287715Actual
9346131.002023-01-268515Actual
33920129749.002024-12-283575Actual
1272026991.002023-04-285265Actual
3385272.002024-12-288215Actual
1474622137.002023-06-285365Actual
4527062.002022-05-282275Actual
24854608.002024-04-278715Actual
7085193.002022-11-287415Actual
15710176.002023-07-297815Actual
282361053.002024-07-288765Actual
9383300.002023-01-267365Budget
489349.002022-09-287165Actual
15782152352.002023-07-293575Actual
26351800.002022-07-296265Budget
2934270.002024-08-276915Actual
2597380.002022-07-297615Budget
14756150.002023-06-286765Actual
373206891.002025-03-286165Actual
3803134.002022-08-289765Actual
248959.002024-04-279665Actual
44515064.002022-05-281375Actual
826180.002022-12-297165Budget
46519062.002022-05-284075Actual
1986610165.002023-11-282075Actual
2659224.002022-07-297865Actual
1550200.002022-06-288365Budget
30513241.002024-09-278365Actual
15108048.002022-06-285765Actual
1680815961.002023-08-282875Actual
157152196.002022-06-281375Actual
2678358.002022-07-299265Actual
28235204.002024-07-288565Actual
11610480.002023-03-286565Budget
31614159809.002024-10-271225Actual
20884538.002023-12-299765Actual
7092185.002022-11-287815Actual
1478650.002022-06-287715Budget
11563205.002023-03-287415Actual
720031811.002022-11-283975Actual
20835709.002023-12-297715Actual
137412709.002023-05-286165Actual
824097300.002022-12-295665Budget
4857720.002022-09-288715Actual
21861267.002024-01-266665Actual
282301192.002024-07-288065Actual
2598129922.002024-05-273375Actual
248961043.002024-04-279765Actual
28208220212.002024-07-281225Actual
12783337398.002023-04-2810165Actual
17805266.002023-09-287465Actual
31597466.002024-10-277415Actual
31646514.002024-10-279265Actual
2610200.002022-07-298315Actual
59453100.002022-10-286115Budget
933950.002023-01-268215Budget
12710200.002023-04-288515Budget
10466235.002023-02-269015Actual
9409-202.002023-01-269165Actual
405280.002022-05-287265Budget
3706503.002022-08-286615Actual
1373534262.002023-05-285265Actual
18775341.002023-10-287615Actual
6010535.002022-10-286665Actual
47013976.002022-05-2810075Actual
104293776.002023-02-266215Actual
127228100.002023-04-285365Budget
147633089.002023-06-287665Actual
4830176.002022-09-286815Actual
1280438180.002023-04-283475Actual
37032200.002022-08-286215Budget
4826473.002022-09-286615Actual
8216520.002022-12-298115Actual
1373731678.002023-05-285465Actual
3621165438.002025-02-262175Actual
44295647.002022-05-28675Actual
71252300.002022-11-286165Budget
2387834101.002024-03-271975Actual
151916097.002022-06-286365Actual
1281211755.002023-04-2810075Actual
18791143381.002023-10-281225Actual
1987115282.002023-11-282875Actual
5971561.002022-10-288115Actual
8325450854.002022-12-294675Actual
10511427.002023-02-268165Actual
10520100.002023-02-268565Budget
3161617756.002024-10-275365Actual
167752839.002023-08-287665Actual
35029269.002025-01-267265Actual
19811131.002023-11-288515Actual
6030200.002022-10-287865Budget
606049374.002022-10-281475Actual
198272342.002023-11-286265Actual
30501248.002024-09-276865Actual
1272522500.002023-04-285465Budget
37308432.002025-03-289015Actual
21828518.002024-01-266615Actual
157739272.002023-07-292275Actual
2283278998.002024-02-265665Actual
31626386.002024-10-276765Actual
9337480.002023-01-268115Budget
2487661.002024-04-277165Actual
24914157602.002024-04-272975Actual
38495577.002025-04-289265Actual
38490234.002025-04-288565Actual
11559100.002023-03-287115Budget
33880405.002024-12-287465Actual
2286811296.002024-02-26875Actual
4897300.002022-09-287365Budget
14744162339.002023-06-281225Actual
137533463.002023-05-287665Actual
29353262.002024-08-278415Actual
2593144078.002024-05-276065Actual
11551480.002023-03-286515Actual
17773171.002023-09-287815Actual
8231228.002022-12-299415Actual
25911252.002024-05-277815Actual
5964408.002022-10-287615Actual
11611376.002023-03-286565Actual
12771100.002023-04-288565Budget
2483441576.002024-04-276015Actual
12800116658.002023-04-282975Actual
9407164.002023-01-268965Actual
375219.002022-05-289415Actual
218919288.002024-01-26875Actual
718526232.002022-11-281975Actual
157322257.002023-07-296265Actual
36200236056.002025-02-2610165Actual
2492326267.002024-04-274075Actual
827940.002022-12-298265Actual
3166312838.002024-10-272275Actual
159413715.002022-06-2810075Actual
1375833.002023-05-288265Actual
1379624780.002023-05-284075Actual
2826025627.002024-07-282875Actual
25954259.002024-05-278965Actual
315896499.002024-10-276215Actual
11636530.002023-03-288165Actual
16787-262.002023-08-289165Actual
8227156.002022-12-298915Actual
48757600.002022-09-285765Budget
27093549789.002024-06-2710165Actual
270324424.002024-06-276115Actual
338813507.002024-12-287665Actual
12785391698.002023-04-28475Actual
9416320464.002023-01-2610165Actual
2383420400.002024-03-275365Actual
1987855240.002023-11-283775Actual
7135200.002022-11-286765Budget
1461540.002022-06-286515Actual
5967227.002022-10-287815Actual
14783680659.002023-06-28675Actual
32763282.002024-11-278365Actual
605810076.002022-10-28875Actual
3735576625.002025-03-281375Actual
48699628.002022-09-285365Actual
1272128300.002023-04-285265Budget
18787-173.002023-10-289115Actual
1520306.002022-06-286565Actual
1163750.002023-03-288265Budget
359550.002022-05-288115Budget
2611177.002022-07-298415Actual
33866109060.002024-12-285665Actual
2820713.002024-07-289615Actual
126744200.002023-04-286115Budget
43953300.002022-05-2810165Budget
17765182.002023-09-286715Actual
22850395.002024-02-268165Actual
18774290.002023-10-287415Actual
3502890.002025-01-267165Actual
7163100.002022-11-288565Budget
8259161.002022-12-296865Actual
2089534101.002023-12-291975Actual
1577840900.002023-07-293175Actual
23850230.002024-03-277465Actual
382014934.002022-08-282475Actual
32732278.002024-11-278915Actual
257731600.002022-07-296015Budget
821750.002022-12-298215Budget
3322700.002022-05-286115Budget
12691200.002023-04-287415Budget
15742202.002023-07-297465Actual
1160114900.002023-03-285765Budget
2824213.002024-07-289665Actual
3392570203.002024-12-284375Actual
1055520232.002023-02-263875Actual
9406630.002023-01-268765Actual
238319.002024-03-279615Actual
27068208.002024-06-276765Actual
11617200.002023-03-286865Budget
14572966.002022-06-286115Actual
943921850.002023-01-263875Actual
28247773118.002024-07-28675Actual
384658990.002025-04-285365Actual
14726332.002023-06-287315Actual
1042540500.002023-02-266015Budget
137991202401.802023-05-284575Actual
17787146871.002023-09-281225Actual
20833322.002023-12-297415Actual
3735653689.002025-03-281475Actual
9415352500.002023-01-2610165Budget
9371441.002023-01-266565Actual
316491113.002024-10-279765Actual
1780268.002023-09-287165Actual
19810135.002023-11-288415Actual
431113.002022-05-288965Actual
11562322.002023-03-287315Actual
27044327.002024-06-277815Actual
31598743.002024-10-277615Actual

Generated 2025-06-27 22:42:47.504 UTC