[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3135   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137843790.002023-05-282375Actual
29343106.002024-08-277115Actual
38186991.002022-08-282275Actual
22858-173.002024-02-269165Actual
38453253.002025-04-288315Actual
24858324.002024-04-279215Actual
15756381.002023-07-299265Actual
1680311771.002023-08-282075Actual
37310576.002025-03-289215Actual
1501109465.002022-06-281225Actual
3164729715.002024-10-279465Actual
282164213.002024-07-286265Actual
3166047217.002024-10-271975Actual
147939180.002023-06-282275Actual
20879321.002023-12-299065Actual
1552114.002022-06-288465Actual
156438500.002022-06-289965Actual
228297595.002024-02-265265Actual
10502200.002023-02-267465Budget
7167132.002022-11-288965Actual
23895-223978.002024-03-274375Actual
1783820579.002023-09-282475Actual
3507824687.002025-01-2610075Actual
198284136.002023-11-286365Actual
416200.002022-05-287865Budget
262413562.002022-07-295265Actual
600713000.002022-10-286365Budget
116043058.002023-03-286165Actual
2826430785.002024-07-283375Actual
2825665438.002024-07-282175Actual
1054126232.002023-02-261975Actual
15711680.002023-07-298015Actual
12727120396.002023-04-285665Actual
365147.002022-05-288415Actual
8223100.002022-12-298515Budget
1373961182.002023-05-285765Actual
382337455.002022-08-283175Actual
18811729.002023-10-287765Actual
2709618866.002024-06-27775Actual
31596702.002024-10-277315Actual
3622031180.002025-02-263475Actual
7168203.002022-11-289065Actual
2941325805.002024-08-272475Actual
368138.002022-05-288515Actual
26551650.002022-07-297665Actual
94127.002023-01-269665Actual
12700963.002023-04-288015Actual
42240.002022-05-288265Actual
4890119.002022-09-286865Actual
35030399.002025-01-267365Actual
8266300.002022-12-297365Budget
316011318.002024-10-278015Actual
16794619317.002023-08-28475Actual
12701596.002023-04-288115Actual
831620015.002022-12-293275Actual
21863102.002024-01-266865Actual
10451831.002023-02-268015Actual
35011358.002025-01-269415Actual
208244307.002023-12-296115Actual
25911252.002024-05-277815Actual
47013976.002022-05-2810075Actual
11641164.002023-03-288465Actual
2486629527.002024-04-275765Actual
198272342.002023-11-286265Actual
2824443000.002024-07-289965Actual
605968016.002022-10-281375Actual
2613200.002022-07-298515Budget
15751130.002023-07-298565Actual
9406630.002023-01-268765Actual
3728468.002022-08-288115Actual
21845218.002024-01-268915Actual
2710313483.002024-06-272075Actual
2612200.002022-07-298415Budget
18803285.002023-10-286765Actual
8259161.002022-12-296865Actual
14591900.002022-06-286215Budget
350225399.002025-01-266365Actual
19831156.002023-11-286765Actual
19872133812.002023-11-282975Actual
3390472044.002024-12-281375Actual
1986756047.002023-11-282175Actual
25801472.002022-07-296215Actual
10446440.002023-02-267615Actual
71162400.002022-11-285365Budget
1783917490.002023-09-282875Actual
5972480.002022-10-288115Budget
22826297.002024-02-269415Actual
11682760334.002023-03-284375Actual
31617631.002024-10-275465Actual
3507468168.002025-01-263975Actual
18809344.002023-10-287465Actual
3166275018.002024-10-272175Actual
1047210648.002023-02-265265Actual
12784320500.002023-04-2810165Budget
1782044172.002023-09-289465Actual
9413419.002023-01-269765Actual
3055322100.002024-09-2710075Actual
3733147.002022-08-288415Actual
1280217918.002023-04-283275Actual
27052262.002024-06-278915Actual
1373311.002023-05-289615Actual
15736135.002023-07-296765Actual
28185691.002024-07-286615Actual
3501638.002025-01-265465Actual
382419443.002022-08-283275Actual
2597214076.002024-05-272075Actual
3278927418.002024-11-272475Actual
33846283.002024-12-287415Actual
1280564446.002023-04-283575Actual
24855158.002024-04-278915Actual
4532886.002022-05-282375Actual
11672106362.002023-03-282975Actual
37292405.002025-03-286815Actual
3279968767.002024-11-273975Actual
2820945338.002024-07-285265Actual
2596784422.002024-05-271375Actual
2490475290.002024-04-271475Actual
198214136.002023-11-285365Actual
12811842611.002023-04-284675Actual
15762812279.002023-07-29475Actual
11632200.002023-03-287865Budget
11554224.002023-03-286715Actual
2587160.002022-07-296715Actual
3850411602.002025-04-28875Actual
12708200.002023-04-288415Budget
1776861.002023-09-287115Actual
7142231.002022-11-287265Actual
37348952.002025-03-289765Actual
11580182.002023-03-288415Actual
3760424.002022-08-286565Actual
48688700.002022-09-285365Budget
28198264.002024-07-288315Actual
104832100.002023-02-266265Budget
4951117406.002022-09-283575Actual
218526255.002024-01-265265Actual
150982201.002022-06-285665Actual
1681626827.002023-08-283875Actual
35076-242867.002025-01-264375Actual
29378962.002024-08-277265Actual
105369080.002023-02-26875Actual
383035207.002022-08-283975Actual
12758550.002023-04-287765Budget
2710247217.002024-06-271975Actual
81902636.002022-12-296215Actual
711946600.002022-11-285665Budget
115908.002023-03-289615Actual
37592244.002022-08-286365Actual
3166312838.002024-10-272275Actual
3845272.002025-04-288215Actual
14737743.002023-06-288715Actual
1878038.002023-10-288215Actual
37476200.002022-08-285265Budget
4957249296.002022-09-284675Actual
7084300.002022-11-287315Budget
267913986.002022-07-299465Actual
152960.002022-06-287165Actual
1380117829.002023-05-2810075Actual
45734833.002022-05-283175Actual
8265300.002022-12-297365Actual
13722563.002023-05-288115Actual
37366199692.002025-03-282975Actual
943014635.002023-01-262475Actual
104293776.002023-02-266215Actual
1168413453.002023-03-2810075Actual
238402411.002024-03-276265Actual
1680815961.002023-08-282875Actual
830726232.002022-12-291975Actual
27056312.002024-06-279415Actual
127806.002023-04-289665Actual
9330392.002023-01-267615Actual
228313201.002024-02-265465Actual
35007322.002025-01-268915Actual
33901505576.002024-12-28675Actual
9358165000.002023-01-265665Budget
19809163.002023-11-288315Actual
3505576321.002025-01-261375Actual
28247773118.002024-07-28675Actual
82693420.002022-12-297665Actual
1986410701.002023-11-281875Actual
937949.002023-01-267165Actual
11561400.002023-03-287315Budget
717391.002022-11-289765Actual
19849235.002023-11-289065Actual
45817346.002022-05-283275Actual
27066436.002024-06-276565Actual
1524144.002022-06-286765Actual
12775105.002023-04-288965Actual
1540507.002022-06-287765Actual
27039131.002024-06-277115Actual
9332650.002023-01-267715Budget
3388677.002024-12-288265Actual
14767359.002023-06-288165Actual
1491200.002022-06-288515Budget
492838500.002022-09-289965Actual
1277924228.002023-04-289465Actual
238961366029.002024-03-274675Actual
3851165438.002025-04-282175Actual
6008588.002022-10-286565Actual
2389226827.002024-03-273875Actual
59950.002022-10-285465Budget
187994372.002023-10-286265Actual
37309-346.002025-03-289115Actual
338481031.002024-12-287715Actual
36149.002022-05-288215Actual
23818191.002024-03-277815Actual
1676080441.002023-08-285665Actual
20835709.002023-12-297715Actual
1479615791.002023-06-282875Actual
936227440.002023-01-266065Actual
6019750.002022-10-287265Budget
37313141508.002025-03-281225Actual
3847752.002025-04-286965Actual
17797443.002023-09-286565Actual
271065301.002024-06-272375Actual
9376200.002023-01-266865Budget
12685171.002023-04-286815Actual
38488293.002025-04-288365Actual
2708056.002024-06-278265Actual
1979250815.002023-11-286015Actual
28272493773.002024-07-284675Actual
10467-188.002023-02-269115Actual
13756567.002023-05-288065Actual
2566118617.002024-05-269375Actual
11642100.002023-03-288465Budget
26342054.002022-07-296265Actual
3165420608.002024-10-27775Actual
3052139205.002024-09-279465Actual
28220328.002024-07-286765Actual
3844491.002025-04-287115Actual
228769272.002024-02-262275Actual
8252480.002022-12-296565Budget
5962228.002022-10-287415Actual
3389613.002024-12-289665Actual
81883296.002022-12-296115Actual
2288676946.002024-02-263775Actual
2669100.002022-07-298465Budget
10509650.002023-02-268065Budget
8290174.002022-12-299065Actual
38522141566.002025-04-283775Actual
13751288.002023-05-287365Actual
29399267291.002024-08-2710165Actual
3501399997.002025-01-261225Actual
1280315184.002023-04-283375Actual
315911105.002024-10-276615Actual
29375176.002024-08-276865Actual
2381370.002024-03-277115Actual
1159227881.002023-03-285265Actual
257629440.002022-07-296015Actual
15768151732.002023-07-291575Actual
8205200.002022-12-297415Budget
3505314907.002025-01-26775Actual
3731215.002025-03-289615Actual
14739336.002023-06-289015Actual
1479200.002022-06-287815Budget
3505797922.002025-01-261575Actual
23855452.002024-03-278165Actual
7083273.002022-11-287315Actual
116009293.002023-03-285765Actual
21854105578.002024-01-265665Actual
1156072.002023-03-287115Actual
35052480012.002025-01-26675Actual
13765-155.002023-05-289165Actual
23832161691.002024-03-271225Actual
12763370.002023-04-288165Actual
198689272.002023-11-282275Actual
10487480.002023-02-266565Budget
1578425512.002023-07-293875Actual
27109187338.002024-06-272975Actual
3822104076.002022-08-282975Actual
23815298.002024-03-277415Actual
104823469.002023-02-266265Actual
5959353.002022-10-287315Actual
7178499746.002022-11-28675Actual
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33857226.002024-12-288915Actual
3278447217.002024-11-271975Actual
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30500327.002024-09-276765Actual
33887271.002024-12-288365Actual
10435280.002023-02-266715Budget
11624280.002023-03-287365Actual
1882510.002023-10-289665Actual
10450214.002023-02-267815Actual
1877145.002023-10-286915Actual
384823478.002025-04-287665Actual
8253455.002022-12-296565Actual
3720371.002022-08-287615Actual
1379399166.002023-05-283775Actual
27088360.002024-06-279265Actual
259334523.002024-05-276265Actual
3619711.002025-02-269665Actual
19800107.002023-11-287115Actual
1577924284.002023-07-293275Actual
349876136.002025-01-266115Actual
3850319465.002025-04-28775Actual
3768.002022-05-289615Actual
23827324.002024-03-279015Actual
20841155.002023-12-298415Actual
7099200.002022-11-288315Budget
3736212838.002025-03-282275Actual
35038195.002025-01-268365Actual
38481281.002025-04-287465Actual
2586200.002022-07-296715Budget
6037164.002022-10-288365Actual
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93689200.002023-01-266365Budget
282461096304.002024-07-28475Actual
36144158.002025-02-267115Actual
339380.002022-05-286615Budget
1572927521.002023-07-295765Actual
32755593.002024-11-277365Actual
23811162.002024-03-276815Actual
4909464.002022-09-288165Actual
1374849.002023-05-286965Actual
33893-318.002024-12-289165Actual
1882438637.002023-10-289465Actual
48701.002022-09-285465Actual
14761226.002023-06-287365Actual
3046161438.002024-09-276015Actual
606326232.002022-10-281975Actual
29383294.002024-08-277865Actual
12757540.002023-04-287765Actual
127189.002023-04-289615Actual
316215743.002024-10-276165Actual
2602224.002022-07-297815Actual
2490811343.002024-04-272075Actual
1673796.002023-08-287115Actual
33845426.002024-12-287315Actual
28233256.002024-07-288365Actual
1876442787.002023-10-286015Actual
11599124324.002023-03-285665Actual
375219.002022-05-289415Actual
5969907.002022-10-288015Actual
2490610701.002024-04-271875Actual
8209650.002022-12-297715Budget
37296466.002025-03-287415Actual
3808343048.002022-08-28675Actual
4826473.002022-09-286615Actual
9338478.002023-01-268115Actual
158772588.002022-06-283575Actual
1047451900.002023-02-265665Budget
26334108.002022-07-296165Actual
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33861293.002024-12-289415Actual
20838497.002023-12-298115Actual
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148660.002022-06-288215Budget
1464200.002022-06-286715Budget
3794100.002022-08-288565Budget
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27073334.002024-06-277365Actual
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228773790.002024-02-262375Actual
248355119.002024-04-276115Actual
12684200.002023-04-286815Budget
1047833810.002023-02-266065Actual
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32734-342.002024-11-279115Actual
1479111450.002023-06-282075Actual
4923-174.002022-09-289165Actual
1507800.002022-06-285465Budget
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2654180.002022-07-297465Actual
2380537943.002024-03-276015Actual
11573480.002023-03-288115Budget
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27044327.002024-06-277815Actual
8198192.002022-12-296815Actual
23861186.002024-03-278965Actual
34564.002022-05-287115Actual
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12681480.002023-04-286615Budget
2670179.002022-07-298465Actual
3736133.002022-08-288515Actual
14562700.002022-06-286115Budget
105041542.002023-02-267665Actual
2185011.002024-01-269615Actual
377060.002022-08-287165Budget
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11658521905.002023-03-28675Actual
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263034240.002022-07-296065Actual
33875304.002024-12-286865Actual
20877675.002023-12-298765Actual
2083057.002023-12-296915Actual
601742.002022-10-287165Actual
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4843200.002022-09-287815Budget
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2288321818.002024-02-263375Actual
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1577517472.002023-07-292475Actual
7093650.002022-11-288015Budget
269326232.002022-07-291975Actual
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373323510.002025-03-287665Actual
14762240.002023-06-287465Actual
4889200.002022-09-286765Budget
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350001488.002025-01-268015Actual
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11591169150.002023-03-281225Actual
7165630.002022-11-288765Actual
1880698.002023-10-287165Actual
31602815.002024-10-278115Actual
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11577200.002023-03-288315Budget
2649280.002022-07-297265Budget
1527108.002022-06-286865Actual
1378520384.002023-05-282475Actual
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38490234.002025-04-288565Actual
2384753.002024-03-277165Actual
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2592414.002024-05-279615Actual
3392437742.002024-12-284075Actual
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15372703.002022-06-287665Actual
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428100.002022-05-288565Budget
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33915226452.002024-12-282975Actual
115474444.002023-03-286115Actual
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27083157.002024-06-278565Actual
19857514972.002023-11-28475Actual
1474912298.002023-06-285765Actual
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17782221.002023-09-289015Actual
157433276.002023-07-297665Actual
3386430615.002024-12-285265Actual
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24871412.002024-04-276565Actual
4896750.002022-09-287265Budget
2596518168.002024-05-27775Actual
28245647685.002024-07-2810165Actual
417650.002022-05-288065Budget
1278238500.002023-04-289965Actual
293841118.002024-08-278065Actual
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187909.002023-10-289615Actual
60253516.002022-10-287665Actual
12769108.002023-04-288465Actual
399200.002022-05-286765Budget
36200236056.002025-02-2610165Actual
1885086241.002023-10-283775Actual
45513062.002022-05-282875Actual
10459156.002023-02-268415Actual
11588364.002023-03-289215Actual
20843675.002023-12-298715Actual
826263.002022-12-297165Actual
9337480.002023-01-268115Budget
3850656274.002025-04-281475Actual
1165918201.002023-03-28775Actual
127562999.002023-04-287665Actual
32759311.002024-11-277865Actual
8300438230.002022-12-29675Actual
10457200.002023-02-268315Budget
1985538500.002023-11-289965Actual
238823752.002024-03-272375Actual
70712100.002022-11-286215Budget
71154600.002022-11-285265Budget
26351800.002022-07-296265Budget
31667212040.002024-10-272975Actual
17829102065.002023-09-281375Actual
8254414.002022-12-296665Actual
11568650.002023-03-287715Budget
15722249.002023-07-299415Actual
304937339.002024-09-275765Actual
3705553.002022-08-286515Actual
3734629169.002025-03-289465Actual
29358-349.002024-08-279115Actual
4845924.002022-09-288015Actual
4918132.002022-09-288565Actual
1673662.002023-08-286915Actual
1055717537.002023-02-264075Actual
2826261675.002024-07-283175Actual
17804302.002023-09-287365Actual
1166746764.002023-03-282175Actual
3722650.002022-08-287715Budget
7156380.002022-11-288165Budget
3792185.002022-08-288465Actual
33860464.002024-12-289215Actual
18774290.002023-10-287415Actual
10524184.002023-02-269065Actual
7137200.002022-11-286865Budget
3333731.002022-05-286115Actual
2652300.002022-07-297365Budget
2822270.002024-07-286965Actual
719737684.002022-11-283575Actual
167304809.002023-08-286115Actual
11566380.002023-03-287615Budget
2185635880.002024-01-266065Actual
600614529.002022-10-286365Actual
1490200.002022-06-288415Budget
259442190.002024-05-277665Actual
2939613.002024-08-279665Actual
228344100.002024-02-266165Actual
3167570615.002024-10-273975Actual
2598360.002022-07-297615Actual
25937308.002024-05-276765Actual
373411053.002025-03-288765Actual
485050.002022-09-288215Budget
2707044.002024-06-276965Actual
9333200.002023-01-267815Budget
59453100.002022-10-286115Budget
8212216.002022-12-297815Actual
22806190.002024-02-266715Actual
6046214.002022-10-289065Actual
9344100.002023-01-268415Budget
350205158.002025-01-266165Actual
338400.002022-05-286615Actual
3704550.002022-08-286515Budget
71252300.002022-11-286165Budget
2711638966.002024-06-273875Actual
3272784.002024-11-278215Actual
34997654.002025-01-267615Actual
405280.002022-05-287265Budget
2667200.002022-07-298365Actual
2936849514.002024-08-276065Actual
71262200.002022-11-286265Budget
1578154699.002023-07-293475Actual
4846850.002022-09-288015Budget
18782108.002023-10-288415Actual
12752249.002023-04-287365Actual
24887125.002024-04-278465Actual
381152486.002022-08-281375Actual
147788.002023-06-289665Actual
2388319802.002024-03-272475Actual
31646514.002024-10-279265Actual
137839272.002023-05-282275Actual
939850.002023-01-268265Budget
2389423789.002024-03-274075Actual
3277113707.002024-11-279465Actual
3277911990.002024-11-27875Actual
15717608.002023-07-298715Actual
13727743.002023-05-288715Actual
18822-264.002023-10-289165Actual
37372147603.002025-03-283775Actual
361385963.002025-02-266215Actual
16772903.002023-08-287265Actual
268943121.002022-07-291375Actual
198538.002023-11-289665Actual
15703182.002023-07-296815Actual
10443276.002023-02-267415Actual
3507534997.002025-01-264075Actual
4862380.002022-09-289215Actual
10449200.002023-02-267815Budget
33854209.002024-12-288415Actual
831831903.002022-12-293475Actual
2595828824.002024-05-279465Actual
5985-222.002022-10-289115Actual
3719380.002022-08-287615Budget
6033459.002022-10-288165Actual
1567508096.002022-06-28475Actual
15108048.002022-06-285765Actual
17781144.002023-09-288915Actual
3738650.002022-08-288715Budget
2090354934.002023-12-293175Actual
82381.002022-12-295465Actual
93563204.002023-01-265265Actual
5983181.002022-10-288915Actual
8226650.002022-12-298715Budget
2284160.002024-02-266965Actual
13746222.002023-05-286765Actual
23860608.002024-03-278765Actual
33891259.002024-12-288965Actual
1785217999.002023-09-2810075Actual
9396380.002023-01-268165Budget
158863996.002022-06-283775Actual
32761790.002024-11-278165Actual
823622100.002022-12-295365Budget
11565392.002023-03-287615Actual
31645-309.002024-10-279165Actual
3743207.002022-08-289415Actual
3774300.002022-08-287365Budget
10454480.002023-02-268115Budget
94248232.002023-01-261875Actual
1378616980.002023-05-282875Actual
3846953820.002025-04-286065Actual
81893000.002022-12-296115Budget
59888.002022-10-289615Actual
3726850.002022-08-288015Budget
824429200.002022-12-296065Budget
44717407.002022-05-281575Actual
708040.002022-11-286915Actual
16779512.002023-08-288165Actual
31673161199.002024-10-273775Actual
22840203.002024-02-266865Actual
10521550.002023-02-268765Budget
17778110.002023-09-288415Actual
337440.002022-05-286515Actual
2387834101.002024-03-271975Actual
6048285.002022-10-289265Actual
1055440489.002023-02-263775Actual
2183157.002024-01-266915Actual
327231157.002024-11-277715Actual
38484314.002025-04-287865Actual
9341163.002023-01-268315Actual
17808197.002023-09-287865Actual
9342200.002023-01-268315Budget
37013080.002022-08-286115Actual
1051442.002023-02-268265Actual
8220200.002022-12-298315Budget
1475036239.002023-06-286065Actual
2598033625.002024-05-273275Actual
3911800.002022-05-286265Budget
31604279.002024-10-278315Actual
146854.002022-06-286915Actual
4872142200.002022-09-285665Budget
218919288.002024-01-26875Actual
27095680941.002024-06-27675Actual
2603890.002022-07-298015Actual
1882738500.002023-10-289965Actual
1045651.002023-02-268215Actual
24873189.002024-04-276765Actual
30478264.002024-09-278315Actual
3505649921.002025-01-261475Actual
30467265.002024-09-276815Actual
23863-229.002024-03-279165Actual
8206232.002022-12-297415Actual
27082162.002024-06-278465Actual
371255.002022-08-286915Actual
4898245.002022-09-287365Actual
2491317999.002024-04-272875Actual
147184145.002023-06-286115Actual
2283339961.002024-02-266065Actual
4921142.002022-09-288965Actual
4930481412.002022-09-2810165Actual
15142600.002022-06-286165Budget
38502580146.002025-04-28675Actual
3619615642.002025-02-269465Actual
2818150053.002024-07-286015Actual
409200.002022-05-287465Budget
7145200.002022-11-287465Budget
248961043.002024-04-279765Actual
2645144.002022-07-296865Actual
3273858263.002024-11-271225Actual
2287058175.002024-02-261475Actual
36226-263091.002025-02-264375Actual
4354254.002022-05-289465Actual
1681570376.002023-08-283775Actual
218692024.002024-01-267665Actual
168059088.002023-08-282275Actual
31626386.002024-10-276765Actual
1052712261.002023-02-269465Actual
3278712838.002024-11-272275Actual
13718421.002023-05-287615Actual
29385691.002024-08-278165Actual
37293122.002025-03-286915Actual
16795827984.002023-08-28675Actual
2710821395.002024-06-272875Actual
3852337510.002025-04-283875Actual
3785561.002022-08-288165Actual
60022545.002022-10-286165Actual
32733428.002024-11-279015Actual
270220968.002022-07-293275Actual
18789231.002023-10-289415Actual
31595176.002024-10-277115Actual
820057.002022-12-296915Actual
37344-278.002025-03-289165Actual
1049462.002023-02-266965Actual
37324627.002025-03-286665Actual
38148232.002022-08-281875Actual
5952256.002022-10-286715Actual
3278675992.002024-11-272175Actual
11657971221.002023-03-28475Actual
1539550.002022-06-287765Budget
23871609347.002024-03-27675Actual
10437240.002023-02-266815Actual
3046878.002024-09-276915Actual
37331338.002025-03-287465Actual
2821723316.002024-07-286365Actual
43953300.002022-05-2810165Budget
1681220571.002023-08-283375Actual
594229000.002022-10-286015Budget
1377515301.002023-05-28875Actual
3782200.002022-08-287865Budget
40349.002022-05-287165Actual
21830198.002024-01-266815Actual
17813144.002023-09-288465Actual
11569200.002023-03-287815Budget
3277818038.002024-11-27775Actual
11570226.002023-03-287815Actual
1576768279.002023-07-291475Actual
715750.002022-11-288265Budget
2709894991.002024-06-271375Actual
82482200.002022-12-296265Budget
2593968.002024-05-276965Actual
24903112936.002024-04-271375Actual
3798278.002022-08-289065Actual
24864784.002024-04-275465Actual
488313000.002022-09-286365Budget
712228560.002022-11-286065Actual
24837338.002024-04-276515Actual
282361053.002024-07-288765Actual
27049241.002024-06-278415Actual
22862668.002024-02-269765Actual
264740.002022-07-297165Actual
1280837080.002023-04-283975Actual
23857163.002024-03-278365Actual
17770261.002023-09-287415Actual
33880405.002024-12-287465Actual
2605550.002022-07-298115Budget
381237392.002022-08-281475Actual
943337080.002023-01-263175Actual
11581163.002023-03-288515Actual
2088916746.002023-12-29775Actual
418668.002022-05-288065Actual
38168561.002022-08-282075Actual
382920636.002022-08-283875Actual
2604850.002022-07-298015Budget
396380.002022-05-286665Budget
350549600.002025-01-26875Actual
2826025627.002024-07-282875Actual
1054344653.002023-02-262175Actual
3276281.002024-11-278265Actual
20902136788.002023-12-292975Actual
6023261.002022-10-287465Actual
60507.002022-10-289665Actual
36221115892.002025-02-263575Actual
30470508.002024-09-277315Actual
16767470.002023-08-286665Actual
19811131.002023-11-288515Actual
28186351.002024-07-286715Actual
33885768.002024-12-288165Actual
10511427.002023-02-268165Actual
818732960.002022-12-296015Actual
48232200.002022-09-286215Budget
22857216.002024-02-269065Actual
599812107.002022-10-285765Actual
381361748.002022-08-281575Actual
713980.002022-11-287165Budget
24900697138.002024-04-27675Actual
2941662325.002024-08-273175Actual
11616136.002023-03-286865Actual
31678776715.002024-10-274675Actual
3728658995.002025-03-286015Actual
594329760.002022-10-286015Actual
24851143.002024-04-278315Actual
1374311012.002023-05-286365Actual

Generated 2025-06-27 21:01:57.233 UTC