[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3138   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-04-288215Budget
33887271.002024-12-288365Actual
11564200.002023-03-287415Budget
2711131566.002024-06-273275Actual
1047451900.002023-02-265665Budget
1280919443.002023-04-284075Actual
3333731.002022-05-286115Actual
3723200.002022-08-287815Budget
3506170363.002025-01-262175Actual
33131600.002022-05-286015Budget
1163750.002023-03-288265Budget
28190501.002024-07-287315Actual
27046802.002024-06-278115Actual
6033459.002022-10-288165Actual
29338702.002024-08-276515Actual
3272784.002024-11-278215Actual
1543650.002022-06-288065Budget
37542600.002022-08-286165Budget
15719251.002023-07-299015Actual
1479200.002022-06-287815Budget
11633650.002023-03-288065Budget
9359117863.002023-01-265665Actual
327411.002024-11-275465Actual
11584720.002023-03-288715Actual
23850230.002024-03-277465Actual
3273858263.002024-11-271225Actual
338841240.002024-12-288065Actual
18782108.002023-10-288415Actual
32755593.002024-11-277365Actual
45734833.002022-05-283175Actual
15711680.002023-07-298015Actual
3728468.002022-08-288115Actual
1566321957.002022-06-2810165Actual
1374033009.002023-05-286065Actual
37717392.002022-05-281225Actual
157271363.002023-07-295465Actual
178369088.002023-09-282275Actual
14742318.002023-06-289415Actual
5982720.002022-10-288715Actual
38459-286.002025-04-289115Actual
1274639.002023-04-286965Actual
30483369.002024-09-279015Actual
1055017727.002023-02-263275Actual
720031811.002022-11-283975Actual
29375176.002024-08-276865Actual
157526232.002022-06-281975Actual
2827037399.002024-07-284075Actual
13713198.002023-05-286815Actual
150415300.002022-06-285365Budget
361654721.002025-02-265365Actual
3277818038.002024-11-27775Actual
420480.002022-05-288165Budget
467-657203.802022-05-284375Actual
13722563.002023-05-288115Actual
1155848.002023-03-286915Actual
30509266.002024-09-277865Actual
12743200.002023-04-286765Budget
2090892953.002023-12-293775Actual
3737533282.002025-03-284075Actual
1882738500.002023-10-289965Actual
2089758455.002023-12-292175Actual
2185194881.002024-01-261225Actual
35043270.002025-01-269065Actual
105452916.002023-02-262375Actual
6047-171.002022-10-289165Actual
10460200.002023-02-268415Budget
943014635.002023-01-262475Actual
21875125.002024-01-268365Actual
1784849815.002023-09-283975Actual
29350806.002024-08-278115Actual
340200.002022-05-286715Budget
1681048766.002023-08-283175Actual
20827518.002023-12-296615Actual
38490234.002025-04-288565Actual
10448792.002023-02-267715Actual
3616763219.002025-02-265665Actual
15706324.002023-07-297315Actual
31653682174.002024-10-27675Actual
30515193.002024-09-278565Actual
3278514224.002024-11-272075Actual
27054-322.002024-06-279115Actual
338383241.002024-12-286215Actual
22847668.002024-02-267765Actual
31635306.002024-10-277865Actual
27049241.002024-06-278415Actual
2597372474.002024-05-272175Actual
30482240.002024-09-278915Actual
832235956.002022-12-293975Actual
3737468517.002025-03-283975Actual
249251455599.002024-04-274675Actual
42140.002022-05-288265Budget
2592972982.002024-05-275665Actual
6040142.002022-10-288465Actual
6055537826.002022-10-28475Actual
1156072.002023-03-287115Actual
1680815961.002023-08-282875Actual
2484253.002024-04-277115Actual
8298383801.002022-12-2910165Actual
26334108.002022-07-296165Actual
37305240.002025-03-288515Actual
48748023.002022-09-285765Actual
116089600.002023-03-286365Budget
33858348.002024-12-289015Actual
167752839.002023-08-287665Actual
2824827212.002024-07-28775Actual
238823752.002024-03-272375Actual
25983122974.002024-05-273575Actual
198214136.002023-11-285365Actual
717915208.002022-11-28775Actual
59888.002022-10-289615Actual
282585248.002024-07-282375Actual
36181302.002025-02-267465Actual
11624280.002023-03-287365Actual
1273125392.002023-04-286065Actual
1780268.002023-09-287165Actual
30518353.002024-09-279065Actual
10459156.002023-02-268415Actual
4856167.002022-09-288515Actual
22850395.002024-02-268165Actual
357806.002022-05-288015Actual
2940225145.002024-08-27775Actual
2288583697.002024-02-263575Actual
2668200.002022-07-298365Budget
25988350000.002024-05-274275Actual
21833365.002024-01-267315Actual
2485041.002024-04-278215Actual
374537775.002022-08-281225Actual
2643200.002022-07-296765Budget
7192110940.002022-11-282975Actual
2940584182.002024-08-271475Actual
3803134.002022-08-289765Actual
28250110169.002024-07-281375Actual
18795130264.002023-10-285665Actual
31617631.002024-10-275465Actual
1465252.002022-06-286715Actual
316237990.002024-10-276365Actual
3725757.002022-08-288015Actual
2492617999.002024-04-2710075Actual
315911105.002024-10-276615Actual
27061146716.002024-06-275665Actual
14781491939.002023-06-2810165Actual
1884550289.002023-10-283175Actual
21862138.002024-01-266765Actual
36200236056.002025-02-2610165Actual
22812383.002024-02-267615Actual
3392570203.002024-12-284375Actual
1782110.002023-09-289665Actual
36227827938.002025-02-264675Actual
2603890.002022-07-298015Actual
148071076351.002023-06-284375Actual
8265300.002022-12-297365Actual
10447650.002023-02-267715Budget
2186429.002024-01-266965Actual
1159227881.002023-03-285265Actual
12701596.002023-04-288115Actual
1681220571.002023-08-283375Actual
481929000.002022-09-286015Budget
28239-293.002024-07-289165Actual
17790111.002023-09-285465Actual
494917262.002022-09-283375Actual
1522380.002022-06-286665Budget
1053038500.002023-02-269965Actual
32765226.002024-11-278565Actual
3734629169.002025-03-289465Actual
28185691.002024-07-286615Actual
37331338.002025-03-287465Actual
15749163.002023-07-298365Actual
30505450.002024-09-277365Actual
8212216.002022-12-297815Actual
373206891.002025-03-286165Actual
2486629527.002024-04-275765Actual
23870626521.002024-03-27475Actual
9320200.002023-01-266815Budget
12773550.002023-04-288765Budget
19815-216.002023-11-289115Actual
37311334.002025-03-289415Actual
83068232.002022-12-291875Actual
11588364.002023-03-289215Actual
2387834101.002024-03-271975Actual
20840177.002023-12-298315Actual
21835421.002024-01-267615Actual
33841265.002024-12-286715Actual
933950.002023-01-268215Budget
2941076696.002024-08-272175Actual
1379424460.002023-05-283875Actual
350213009.002025-01-266265Actual
15756381.002023-07-299265Actual
14770102.002023-06-288465Actual
7087380.002022-11-287615Budget
25962300467.002024-05-2710165Actual
11631218.002023-03-287865Actual
9358165000.002023-01-265665Budget
3506927620.002025-01-263375Actual
22816504.002024-02-268115Actual
1049580.002023-02-267165Budget
1572927521.002023-07-295765Actual
24886147.002024-04-278365Actual
2387217379.002024-03-27775Actual
1154540500.002023-03-286015Budget
20869716.002023-12-297765Actual
3501638.002025-01-265465Actual
2590686.002024-05-277115Actual
2083950.002023-12-298215Actual
2597722336.002024-05-272875Actual
21873366.002024-01-268165Actual
601659.002022-10-286965Actual
209131064354.002023-12-294675Actual
30480211.002024-09-278515Actual
29348315.002024-08-277815Actual
188261150.002023-10-289765Actual
37771232.002022-08-287665Actual
5972480.002022-10-288115Budget
25954259.002024-05-278965Actual
27074267.002024-06-277465Actual
14811039.002022-06-288015Actual
1376194.002023-05-288565Actual
159413715.002022-06-2810075Actual
21830198.002024-01-266815Actual
24890163.002024-04-278965Actual
20832351.002023-12-297315Actual
21838875.002024-01-268015Actual
264870.002022-07-297165Budget
27095680941.002024-06-27675Actual
3391112838.002024-12-282275Actual
1276550.002023-04-288265Budget
28202248.002024-07-288915Actual
1883213572.002023-10-28875Actual
38458358.002025-04-289015Actual
2598660377.002024-05-273975Actual
32721383.002024-11-277415Actual
3622297604.002025-02-263775Actual
3390847217.002024-12-281975Actual
13720224.002023-05-287815Actual
3786480.002022-08-288165Budget
3167635340.002024-10-274075Actual
2677-214.002022-07-299165Actual
1541162.002022-06-287865Actual
9371441.002023-01-266565Actual
832119220.002022-12-293875Actual
49022900.002022-09-287665Budget
14767359.002023-06-288165Actual
605968016.002022-10-281375Actual
25984128721.002024-05-273775Actual
4952107678.002022-09-283775Actual
9402168.002023-01-268465Actual
1379021402.002023-05-283375Actual
25951180.002024-05-278465Actual
38221575.002022-05-285665Actual
2286343000.002024-02-269965Actual
3851768817.002025-04-283175Actual
3279840059.002024-11-273875Actual
29392315.002024-08-279065Actual
343200.002022-05-286815Budget
24848673.002024-04-278015Actual
82482200.002022-12-296265Budget
82381.002022-12-295465Actual
17846141611.002023-09-283775Actual
16732619.002023-08-286515Actual
10533190501.002023-02-26475Actual
17772589.002023-09-287715Actual
147939180.002023-06-282275Actual
32802724431.002024-11-274675Actual
15707328.002023-07-297415Actual
35033873.002025-01-267765Actual
147788.002023-06-289665Actual
104853993.002023-02-266365Actual
228297595.002024-02-265265Actual
30479221.002024-09-278415Actual
486633698.002022-09-285265Actual
7103122.002022-11-288515Actual
18809344.002023-10-287465Actual
2591467.002024-05-278215Actual
12684200.002023-04-286815Budget
27034869.002024-06-276515Actual
1055717537.002023-02-264075Actual
1883810058.002023-10-282075Actual
384686743.002025-04-285765Actual
25911252.002024-05-277815Actual
1783410915.002023-09-282075Actual
30492129640.002024-09-275665Actual
29353262.002024-08-278415Actual
31608255.002024-10-278915Actual
1474200.002022-06-287415Budget
282011053.002024-07-288715Actual
7163100.002022-11-288565Budget
8278414.002022-12-298165Actual
7096436.002022-11-288115Actual
21894101248.002024-01-261575Actual
362049579.002025-02-26875Actual
11672106362.002023-03-282975Actual
1054939702.002023-02-263175Actual
3505649921.002025-01-261475Actual
35025277.002025-01-266765Actual
3808343048.002022-08-28675Actual
33900644392.002024-12-28475Actual
116009293.002023-03-285765Actual
14775-163.002023-06-289165Actual
18788288.002023-10-289215Actual
9401100.002023-01-268465Budget
82390.002022-12-295465Budget
35041891.002025-01-268765Actual
29421107121.002024-08-273775Actual
2085485031.002023-12-295665Actual
24899484178.002024-04-27475Actual
37339208.002025-03-288465Actual
29356284.002024-08-278915Actual
104823469.002023-02-266265Actual
29378962.002024-08-277265Actual
11625200.002023-03-287465Budget
17800158.002023-09-286865Actual
81912100.002022-12-296215Budget
159118680.002022-06-284075Actual
270754052.002024-06-277665Actual
9392200.002023-01-267865Budget
1159324000.002023-03-285265Budget
1783075521.002023-09-281475Actual
19842386.002023-11-288165Actual
16741772.002023-08-287715Actual
3279673015.002024-11-273575Actual
1480916301.002023-06-2810075Actual
1043871.002023-02-266915Actual
23843295.002024-03-276665Actual
16749743.002023-08-288715Actual
9409-202.002023-01-269165Actual
1463380.002022-06-286615Budget
4865149237.002022-09-281225Actual
14782789001.002023-06-28475Actual
718740919.002022-11-282175Actual
33873809.002024-12-286665Actual
2597147217.002024-05-271975Actual
2283022786.002024-02-265365Actual
10465153.002023-02-268915Actual
10500300.002023-02-267365Budget
1378843173.002023-05-283175Actual
24878272.002024-04-277365Actual
29399267291.002024-08-2710165Actual
31678776715.002024-10-274675Actual
1672946868.002023-08-286015Actual
36159-367.002025-02-269115Actual
1527108.002022-06-286865Actual
33906111226.002024-12-281575Actual
2598360.002022-07-297615Actual
3846953820.002025-04-286065Actual
228032825.002024-02-266215Actual
17777135.002023-09-288315Actual
17807655.002023-09-287765Actual
1882438637.002023-10-289465Actual
930831000.002023-01-266015Budget
36160612.002025-02-269215Actual
939850.002023-01-268265Budget
29358-349.002024-08-279115Actual
264740.002022-07-297165Actual
18803285.002023-10-286765Actual
1160333120.002023-03-286065Actual
2708056.002024-06-278265Actual
2490213942.002024-04-27875Actual
10505686.002023-02-267765Actual
2190525028.002024-01-263275Actual
38441304.002025-04-286715Actual
259307511.002024-05-275765Actual
3850947217.002025-04-281975Actual
59443571.002022-10-286115Actual
16734281.002023-08-286715Actual
338377130.002024-12-286115Actual
83088149.002022-12-292075Actual
264640.002022-07-296965Actual
6081361282.002022-10-284675Actual
4917100.002022-09-288565Budget
820057.002022-12-296915Actual
605716106.002022-10-28775Actual
384911053.002025-04-288765Actual
35040157.002025-01-268565Actual
218979737.002024-01-262075Actual
382737357.002022-08-283575Actual
3389529882.002024-12-289465Actual
3278097119.002024-11-271375Actual
198263512.002023-11-286165Actual
38439655.002025-04-286515Actual
1464200.002022-06-286715Budget
11550550.002023-03-286515Budget
26967132.002022-07-292275Actual
26376781.002022-07-296365Actual
71162400.002022-11-285365Budget
1378111129.002023-05-282075Actual
27037302.002024-06-276815Actual
127379600.002023-04-286365Budget
29359582.002024-08-279215Actual
366200.002022-05-288415Budget
431113.002022-05-288965Actual
23860608.002024-03-278765Actual
327311134.002024-11-278715Actual
19846108.002023-11-288565Actual
597359.002022-10-288215Actual
24837338.002024-04-276515Actual
26368700.002022-07-296365Budget
36142365.002025-02-266815Actual
405280.002022-05-287265Budget
38186991.002022-08-282275Actual
600713000.002022-10-286365Budget
2818876.002024-07-286915Actual
2941112838.002024-08-272275Actual
6054363227.002022-10-2810165Actual
1883468540.002023-10-281475Actual
17782221.002023-09-289015Actual
11653511.002023-03-289765Actual
94248232.002023-01-261875Actual
316341085.002024-10-277765Actual
20841155.002023-12-298415Actual
151224960.002022-06-286065Actual
1576515173.002023-07-29875Actual
270550477.002022-07-293575Actual
1679238500.002023-08-289965Actual
9318224.002023-01-266715Actual
228911197871.002024-02-264675Actual
28233256.002024-07-288365Actual
27048281.002024-06-278315Actual
20872502.002023-12-298165Actual
3505947217.002025-01-261975Actual
29387231.002024-08-278365Actual
3390472044.002024-12-281375Actual
21847-269.002024-01-269115Actual
15702243.002023-07-296715Actual
2595157.002022-07-297415Actual
2937648.002024-08-276965Actual
22824-232.002024-02-269115Actual
31632388.002024-10-277465Actual
327581137.002024-11-277765Actual
2649280.002022-07-297265Budget
157268256.002023-07-295365Actual
7168203.002022-11-289065Actual
7155445.002022-11-288165Actual
12760158.002023-04-287865Actual
11614200.002023-03-286765Budget
259266009.002024-05-275265Actual
316215743.002024-10-276165Actual
364172.002022-05-288315Actual
5970850.002022-10-288015Budget
1460480.002022-06-286515Budget
15720-201.002023-07-299115Actual
19806788.002023-11-288015Actual
3389843000.002024-12-289965Actual
36143107.002025-02-266915Actual
23808473.002024-03-276515Actual
177944970.002023-09-286165Actual
9376200.002023-01-266865Budget
293841118.002024-08-278065Actual
37344-278.002025-03-289165Actual
11579200.002023-03-288415Budget
2386843000.002024-03-279965Actual
10532153100.002023-02-2610165Budget
1578020155.002023-07-293375Actual
6045139.002022-10-288965Actual
40349.002022-05-287165Actual
1477198.002023-06-288565Actual
17773171.002023-09-287815Actual
304731122.002024-09-277715Actual
943418680.002023-01-263275Actual
271214106.002022-07-2910075Actual
228619.002024-02-269665Actual
941913543.002023-01-26775Actual
9325322.002023-01-267315Actual
3054835689.002024-09-273875Actual
5979200.002022-10-288515Budget
15787998937.002023-07-294375Actual
12726103500.002023-04-285665Budget
248708858.002024-04-276365Actual
943774805.002023-01-263575Actual
28198264.002024-07-288315Actual
10457200.002023-02-268315Budget
14761226.002023-06-287365Actual
30467265.002024-09-276815Actual
16735215.002023-08-286815Actual
715750.002022-11-288265Budget
3741-176.002022-08-289115Actual
27114232138.002024-06-273575Actual
23824143.002024-03-278515Actual
167633939.002023-08-286165Actual
3505314907.002025-01-26775Actual
157322257.002023-07-296265Actual
157589.002023-07-299665Actual
29372480.002024-08-276565Actual
9314480.002023-01-266515Actual
6009380.002022-10-286565Budget
35035946.002025-01-268065Actual
599133400.002022-10-285265Budget
380438500.002022-08-289965Actual
3275298.002024-11-276965Actual
9377154.002023-01-266865Actual
3616382619.002025-02-261225Actual
2595912.002024-05-279665Actual
7151188.002022-11-287865Actual
3053674423.002024-09-272175Actual
36146426.002025-02-267415Actual
1495211.002022-06-288915Actual
3390218714.002024-12-28775Actual
10464720.002023-02-268715Actual
382625454.002022-08-283475Actual
1987018249.002023-11-282475Actual
2686271202.002022-07-29675Actual
2283278998.002024-02-265665Actual
305074138.002024-09-277665Actual
469-51614.002022-05-284675Actual
2653200.002022-07-297465Budget
1676247990.002023-08-286065Actual
19858575542.002023-11-28675Actual
3391733282.002024-12-283275Actual
37304259.002025-03-288415Actual
33926820976.002024-12-284675Actual
4432552.002022-05-28775Actual
10431550.002023-02-266515Budget
13752326.002023-05-287465Actual
2189341799.002024-01-261475Actual
263126400.002022-07-296065Budget
1984338.002023-11-288265Actual
27056312.002024-06-279415Actual
3621424999.002025-02-262475Actual
12774540.002023-04-288765Actual
126762650.002023-04-286215Actual
10515146.002023-02-268365Actual
30486299.002024-09-279415Actual
25919300.002024-05-278915Actual
27050224.002024-06-278515Actual
38028.002022-08-289665Actual
1371586.002023-05-287115Actual
2825712584.002024-07-282275Actual
12699850.002023-04-288015Budget
18783105.002023-10-288515Actual
9383300.002023-01-267365Budget
105408232.002023-02-261875Actual
2383420400.002024-03-275365Actual
3706503.002022-08-286615Actual
826263.002022-12-297165Actual
4354254.002022-05-289465Actual
27035791.002024-06-276615Actual
218572945.002024-01-266165Actual
8282200.002022-12-298365Budget
3790200.002022-08-288365Budget
5965734.002022-10-287715Actual
15747452.002023-07-298165Actual
1980847.002023-11-288215Actual
147537379.002023-06-286365Actual
38440596.002025-04-286615Actual
4918132.002022-09-288565Actual
16772903.002023-08-287265Actual
127966991.002023-04-282275Actual
414667.002022-05-287765Actual
5950480.002022-10-286615Budget
9374200.002023-01-266765Budget
396380.002022-05-286665Budget
262413562.002022-07-295265Actual
12791111360.002023-04-281575Actual
9326300.002023-01-267315Budget
32801-26686.002024-11-274375Actual
15701485.002023-07-296615Actual
24861120734.002024-04-271225Actual
19872133812.002023-11-282975Actual
137843790.002023-05-282375Actual
24900697138.002024-04-27675Actual
24858324.002024-04-279215Actual
9416320464.002023-01-2610165Actual
832077240.002022-12-293775Actual
34690.002022-05-287115Budget
12742180.002023-04-286765Actual
27066436.002024-06-276565Actual
8230320.002022-12-299215Actual
10444200.002023-02-267415Budget
2287334101.002024-02-261975Actual
15188700.002022-06-286365Budget
2641364.002022-07-296665Actual
28237238.002024-07-288965Actual
713980.002022-11-287165Budget
21846336.002024-01-269015Actual
1373961182.002023-05-285765Actual
3622031180.002025-02-263475Actual
147193224.002023-06-286215Actual
3504617767.002025-01-269465Actual
1578425512.002023-07-293875Actual
4915200.002022-09-288465Budget
350188999.002025-01-265765Actual
361713056.002025-02-266265Actual
33889217.002024-12-288565Actual
37295702.002025-03-287315Actual
3501215.002025-01-269615Actual
2706524740.002024-06-276365Actual
7145200.002022-11-287465Budget
148660.002022-06-288215Budget
2684169526.002022-07-2910165Actual
27120232543.002024-06-274675Actual
2287210701.002024-02-261875Actual
4887380.002022-09-286665Budget
2712121630.002024-06-2710075Actual
38526-14610.002025-04-284375Actual
10501270.002023-02-267465Actual
16748149.002023-08-288515Actual
2285138.002024-02-268265Actual
28272493773.002024-07-284675Actual
15745184.002023-07-297865Actual
1981811.002023-11-289615Actual
248609.002024-04-279615Actual
9405550.002023-01-268765Budget
10526246.002023-02-269265Actual
259148.002022-07-297115Actual
36221115892.002025-02-263575Actual
3735576625.002025-03-281375Actual
116692886.002023-03-282375Actual
60022545.002022-10-286165Actual
35031334.002025-01-267465Actual
10524184.002023-02-269065Actual
158417346.002022-06-283275Actual
21854105578.002024-01-265665Actual
1497-259.002022-06-289115Actual
8227156.002022-12-298915Actual
2940847217.002024-08-271975Actual
1879610542.002023-10-285765Actual
9317436.002023-01-266615Actual
2825516150.002024-07-282075Actual
26948972.002022-07-292075Actual
494513062.002022-09-282875Actual
1054344653.002023-02-262175Actual
2640380.002022-07-296665Budget
1986410701.002023-11-281875Actual
2483441576.002024-04-276015Actual
12781563.002023-04-289765Actual
48783360.002022-09-286165Actual
2638400.002022-07-296565Actual
2664480.002022-07-298165Budget
37296466.002025-03-287415Actual
4946114372.002022-09-282975Actual
4859185.002022-09-288915Actual
1778817624.002023-09-285265Actual
13759117.002023-05-288365Actual
93103200.002023-01-266115Actual
9386208.002023-01-267465Actual
9336650.002023-01-268015Budget
1274754.002023-04-287165Actual
3385272.002024-12-288215Actual
34989783.002025-01-266515Actual
11682760334.002023-03-284375Actual
27093549789.002024-06-2710165Actual
4922218.002022-09-289065Actual
2086488.002023-12-297165Actual
3771750.002022-08-287265Budget
40255.002022-05-286965Actual
238669.002024-03-279665Actual
12680434.002023-04-286615Actual
17851812338.002023-09-284675Actual
1045651.002023-02-268215Actual
2190878189.002024-01-263575Actual
24853114.002024-04-278515Actual
316071215.002024-10-278715Actual
23849236.002024-03-277365Actual
82492195.002022-12-296265Actual
23819779.002024-03-278015Actual
156438500.002022-06-289965Actual
3278927418.002024-11-272475Actual
8284116.002022-12-298465Actual
9403148.002023-01-268565Actual
831620015.002022-12-293275Actual
1483550.002022-06-288115Budget
3620947217.002025-02-261975Actual
384712761.002025-04-286265Actual
2191024460.002024-01-263875Actual
1784320571.002023-09-283375Actual
11578204.002023-03-288315Actual
28247773118.002024-07-28675Actual
154740.002022-06-288265Budget
15717608.002023-07-298715Actual
606814336.002022-10-282475Actual
35036585.002025-01-268165Actual
13721909.002023-05-288015Actual
6041100.002022-10-288565Budget
45415979.002022-05-282475Actual
2090425524.002023-12-293275Actual
372886053.002025-03-286215Actual
22849638.002024-02-268065Actual
1776739.002023-09-286915Actual
1157558.002023-03-288215Actual
19851313.002023-11-289265Actual
3052915812.002024-09-27875Actual
8214840.002022-12-298015Actual
11611376.002023-03-286565Actual
2707044.002024-06-276965Actual
1577618169.002023-07-292875Actual
36147716.002025-02-267615Actual
10489560.002023-02-266665Actual
1523278.002022-06-286665Actual
1982022063.002023-11-285265Actual
375161700.002022-08-285665Budget
37313141508.002025-03-281225Actual
71809994.002022-11-28875Actual
19854459.002023-11-289765Actual
1374970.002023-05-287165Actual
14732542.002023-06-288115Actual
12750674.002023-04-287265Actual
1673796.002023-08-287115Actual
3792200.002022-05-285265Budget
2592596149.002024-05-271225Actual
33920129749.002024-12-283575Actual
5968200.002022-10-287815Budget
1272811246.002023-04-285765Actual
16743848.002023-08-288015Actual
316361229.002024-10-278065Actual
8285100.002022-12-298565Budget
350549600.002025-01-26875Actual
18787-173.002023-10-289115Actual
33899382688.002024-12-2810165Actual
31600343.002024-10-277815Actual
60051900.002022-10-286265Budget
2710512584.002024-06-272275Actual
3849632847.002025-04-289465Actual
24889608.002024-04-278765Actual
2090522025.002023-12-293375Actual
2936313364.002024-08-275265Actual
158015680.002022-06-282475Actual
8228240.002022-12-299015Actual
11570226.002023-03-287815Actual
4929433300.002022-09-2810165Budget
3053925268.002024-09-272475Actual
22859288.002024-02-269265Actual
26322600.002022-07-296165Budget
706627160.002022-11-286015Actual
493312464.002022-09-28775Actual
338501217.002024-12-288015Actual
38502580146.002025-04-28675Actual
282281031.002024-07-287765Actual
156129118.002022-06-289465Actual
825011514.002022-12-296365Actual
371144.002022-05-288915Actual
24844236.002024-04-277415Actual
16782164.002023-08-288465Actual
270841949.002022-07-293975Actual
827940.002022-12-298265Actual
2827325862.002024-07-2810075Actual
10466235.002023-02-269015Actual
493774080.002022-09-281575Actual
2388416301.002024-03-272875Actual
338481031.002024-12-287715Actual
1573944.002023-07-297165Actual
29420119024.002024-08-273575Actual
71848232.002022-11-281875Actual
35045360.002025-01-269265Actual
2710724730.002024-06-272475Actual
25942400.002024-05-277365Actual
371363.002022-08-287115Actual
3506834311.002025-01-263275Actual
9343136.002023-01-268415Actual
11587-218.002023-03-289115Actual
7076189.002022-11-286715Actual
1988415961.002023-11-2810075Actual
11589246.002023-03-289415Actual
60628232.002022-10-281875Actual
17809772.002023-09-288065Actual
19863124317.002023-11-281575Actual
30485492.002024-09-279215Actual
373323510.002025-03-287665Actual
30476770.002024-09-278115Actual
4916145.002022-09-288465Actual
11567705.002023-03-287715Actual
19845117.002023-11-288465Actual
24851143.002024-04-278315Actual
1378520384.002023-05-282475Actual
4840400.002022-09-287615Actual
1476441.002022-06-287615Actual
30501248.002024-09-276865Actual
3761380.002022-08-286565Budget
2606551.002022-07-298115Actual
2490118811.002024-04-27775Actual
18829610670.002023-10-28475Actual
12696650.002023-04-287715Budget
2182453775.002024-01-266015Actual
492549548.002022-09-289465Actual
3277113707.002024-11-279465Actual
270220968.002022-07-293275Actual
14726332.002023-06-287315Actual
1681626827.002023-08-283875Actual

Generated 2025-06-27 22:47:43.432 UTC