[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3150   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12739390.002023-04-266565Actual
281834109.002024-07-266215Actual
17831140574.002023-09-261575Actual
3735653689.002025-03-261475Actual
338377130.002024-12-266115Actual
2613200.002022-07-278515Budget
373061215.002025-03-268715Actual
1473356.002023-06-268215Actual
1460480.002022-06-266515Budget
115464200.002023-03-266115Budget
12762650.002023-04-268065Budget
9372480.002023-01-246665Budget
361654721.002025-02-245365Actual
2288146943.002024-02-243175Actual
159358723.002022-06-264675Actual
350001488.002025-01-248015Actual
33840492.002024-12-266615Actual
10532153100.002023-02-2410165Budget
30482240.002024-09-258915Actual
1985538500.002023-11-269965Actual
315887799.002024-10-256115Actual
1566321957.002022-06-2610165Actual
10499364.002023-02-247365Actual
378750.002022-08-268265Budget
20887494396.002023-12-27475Actual
23891133724.002024-03-253775Actual
8281140.002022-12-278365Actual
720412147.002022-11-2610075Actual
36157298.002025-02-248915Actual
38726400.002022-05-266065Budget
607839702.002022-10-263975Actual
21887312797.002024-01-2410165Actual
9373401.002023-01-246665Actual
1676247990.002023-08-266065Actual
2941325805.002024-08-252475Actual
3272784.002024-11-258215Actual
13480-14059.802023-05-259275Actual
1379424460.002023-05-263875Actual
25942400.002024-05-257365Actual
21863102.002024-01-246865Actual
1465252.002022-06-266715Actual
3850411602.002025-04-26875Actual
25978195576.002024-05-252975Actual
2703153903.002024-06-256015Actual
17765182.002023-09-266715Actual
4527062.002022-05-262275Actual
282116974.002024-07-265465Actual
3385272.002024-12-268215Actual
3351900.002022-05-266215Budget
1784448677.002023-09-263475Actual
23811162.002024-03-256815Actual
1784849815.002023-09-263975Actual
338561134.002024-12-268715Actual
1570453.002023-07-276915Actual
21888433796.002024-01-24475Actual
1577924284.002023-07-273275Actual
25904189.002024-05-256815Actual
2596611725.002024-05-25875Actual
305101081.002024-09-258065Actual
3505814817.002025-01-241875Actual
373635248.002025-03-262375Actual
22821743.002024-02-248715Actual
7145200.002022-11-267465Budget
7079140.002022-11-266815Actual
115474444.002023-03-266115Actual
1474912298.002023-06-265765Actual
1986610165.002023-11-262075Actual
8230320.002022-12-279215Actual
17850505481.002023-09-264375Actual
270220968.002022-07-273275Actual
257629440.002022-07-276015Actual
384658990.002025-04-265365Actual
3620797709.002025-02-241575Actual
36147716.002025-02-247615Actual
316645301.002024-10-252375Actual
350205158.002025-01-246165Actual
1464200.002022-06-266715Budget
31658140527.002024-10-251575Actual
495813323.002022-09-2610075Actual
20841155.002023-12-278415Actual
1280137080.002023-04-263175Actual
33854209.002024-12-268415Actual
31653682174.002024-10-25675Actual
2937776.002024-08-257165Actual
14744162339.002023-06-261225Actual
364172.002022-05-268315Actual
104812600.002023-02-246165Budget
31677294113.002024-10-254375Actual
32759311.002024-11-257865Actual
6023261.002022-10-267465Actual
2486335432.002024-04-255365Actual
28200211.002024-07-268515Actual
1376097.002023-05-268465Actual
20834394.002023-12-277615Actual
1573316512.002023-07-276365Actual
491150.002022-09-268265Budget
28239-293.002024-07-269165Actual
16741772.002023-08-267715Actual
608212539.002022-10-2610075Actual
15709644.002023-07-277715Actual
1877270.002023-10-267115Actual
36146426.002025-02-247415Actual
3798278.002022-08-269065Actual
37308432.002025-03-269015Actual
2827325862.002024-07-2610075Actual
1479034101.002023-06-261975Actual
10452850.002023-02-248015Budget
15787062.002022-06-262275Actual
115970.002023-03-265465Budget
30516891.002024-09-258765Actual
262519000.002022-07-275265Budget
4836332.002022-09-267315Actual
15753186.002023-07-278965Actual
38441304.002025-04-266715Actual
343200.002022-05-266815Budget
9376200.002023-01-246865Budget
116062100.002023-03-266265Budget
29343106.002024-08-257115Actual
2592414.002024-05-259615Actual
24874142.002024-04-256865Actual
28233256.002024-07-268365Actual
15740413.002023-07-277265Actual
1462491.002022-06-266615Actual
3389843000.002024-12-269965Actual
3807129198.002022-08-26475Actual
3052443000.002024-09-259965Actual
349876136.002025-01-246115Actual
33885768.002024-12-268165Actual
37465610.002022-08-265265Actual
27068208.002024-06-256765Actual
16754309.002023-08-269415Actual
11571898.002023-03-268015Actual
719638480.002022-11-263475Actual
71262200.002022-11-266265Budget
2826025627.002024-07-262875Actual
38481281.002025-04-267465Actual
188409088.002023-10-262275Actual
1986534101.002023-11-261975Actual
9342200.002023-01-248315Budget
2082346644.002023-12-276015Actual
8226650.002022-12-278715Budget
219003790.002024-01-242375Actual
2664480.002022-07-278165Budget
137094211.002023-05-266215Actual
37328106.002025-03-267165Actual
24879268.002024-04-257465Actual
2598538602.002024-05-253875Actual
4835300.002022-09-267315Budget
15748232.002022-06-261875Actual
1273613495.002023-04-266365Actual
4843200.002022-09-267815Budget
604934287.002022-10-269465Actual
83068232.002022-12-271875Actual
49013865.002022-09-267665Actual
37303301.002025-03-268315Actual
11578204.002023-03-268315Actual
30504880.002024-09-257265Actual
7072480.002022-11-266515Budget
3786480.002022-08-268165Budget
10505686.002023-02-247765Actual
33845426.002024-12-267315Actual
8256200.002022-12-276765Budget
1279326232.002023-04-261975Actual
12773550.002023-04-268765Budget
1479615791.002023-06-262875Actual
29375176.002024-08-256865Actual
3776188.002022-08-267465Actual
2484253.002024-04-257115Actual
31610-313.002024-10-259115Actual
315991337.002024-10-257715Actual
3506767518.002025-01-243175Actual
1884720986.002023-10-263375Actual
16793401461.002023-08-2610165Actual
18777170.002023-10-267815Actual
29360313.002024-08-259415Actual
3709252.002022-08-266715Actual
1682116640.002023-08-2610075Actual
29421107121.002024-08-253775Actual
20872502.002023-12-278165Actual
1461540.002022-06-266515Actual
25915234.002024-05-258315Actual
17769263.002023-09-267315Actual
10451831.002023-02-248015Actual
35010660.002025-01-249215Actual
14736155.002023-06-268515Actual
1042540500.002023-02-246015Budget
2614160.002022-07-278515Actual
7089650.002022-11-267715Budget
1165438500.002023-03-269965Actual
607585187.002022-10-263575Actual
48203100.002022-09-266115Budget
3790200.002022-08-268365Budget
293365069.002024-08-256115Actual
943629015.002023-01-243475Actual
48748023.002022-09-265765Actual
30511669.002024-09-258165Actual
25940105.002024-05-257165Actual
25922616.002024-05-259215Actual
1474311.002023-06-269615Actual
2389345844.002024-03-253975Actual
469-51614.002022-05-264675Actual
1987520986.002023-11-263375Actual
1578425512.002023-07-273875Actual
37331338.002025-03-267465Actual
2387486832.002024-03-251375Actual
16787-262.002023-08-269165Actual
16777204.002023-08-267865Actual
2824213.002024-07-269665Actual
939753.002023-01-248265Actual
824429200.002022-12-276065Budget
3278712838.002024-11-252275Actual
38458358.002025-04-269015Actual
486633698.002022-09-265265Actual
336480.002022-05-266515Budget
3618759.002025-02-248265Actual
1377038500.002023-05-269965Actual
44164261.002022-05-26475Actual
60262900.002022-10-267665Budget
3737533282.002025-03-264075Actual
238063893.002024-03-256115Actual
3384354.002024-12-266915Actual
36183846.002025-02-247765Actual
248961043.002024-04-259765Actual
350549600.002025-01-24875Actual
13711518.002023-05-266615Actual
3763385.002022-08-266665Actual
13769951.002023-05-269765Actual
383117346.002022-08-264075Actual
1884550289.002023-10-263175Actual
3048714.002024-09-259615Actual
7095480.002022-11-268115Budget
8273178.002022-12-277865Actual
376842.002022-08-266965Actual
282241166.002024-07-267265Actual
12785391698.002023-04-26475Actual
19797322.002023-11-266715Actual
417650.002022-05-268065Budget
407336.002022-05-267365Actual
12702480.002023-04-268115Budget
48783360.002022-09-266165Actual
28199229.002024-07-268415Actual
9352272.002023-01-249215Actual
1782721815.002023-09-26775Actual
12712650.002023-04-268715Budget
2288583697.002024-02-243575Actual
8285100.002022-12-278565Budget
17816187.002023-09-268965Actual
20912-148500.002023-12-274375Actual
14767359.002023-06-268165Actual
3391733282.002024-12-263275Actual
18811729.002023-10-267765Actual
720118490.002022-11-264075Actual
10521550.002023-02-248765Budget
60051900.002022-10-266265Budget
37552534.002022-08-266165Actual
16734281.002023-08-266715Actual
27078946.002024-06-258065Actual
156984784.002023-07-276115Actual
18819675.002023-10-268765Actual
3849713.002025-04-269665Actual
12716378.002023-04-269215Actual
21861267.002024-01-246665Actual
486733700.002022-09-265265Budget
31644386.002024-10-259065Actual
293695081.002024-08-256165Actual
350200.002022-05-267415Budget
33888239.002024-12-268465Actual
12764380.002023-04-268165Budget
28205509.002024-07-269215Actual
375161700.002022-08-265665Budget
11636530.002023-03-268165Actual
5961200.002022-10-267415Budget
34989783.002025-01-246515Actual
2825712584.002024-07-262275Actual
3279769999.002024-11-253775Actual
3392723981.002024-12-2610075Actual
24839162.002024-04-256715Actual
9344100.002023-01-248415Budget
2091416640.002023-12-2710075Actual
12738480.002023-04-266565Budget
4903650.002022-09-267765Budget
260757.002022-07-278215Actual
5950480.002022-10-266615Budget
2388820779.002024-03-253375Actual
2190451238.002024-01-243175Actual
9316380.002023-01-246615Budget
23876110901.002024-03-251575Actual
14773133.002023-06-268965Actual
8210734.002022-12-277715Actual
2483441576.002024-04-256015Actual
1377515301.002023-05-26875Actual
28267174579.002024-07-263775Actual
6009380.002022-10-266565Budget
1163750.002023-03-268265Budget
35077845348.002025-01-244675Actual
17770261.002023-09-267415Actual
12767126.002023-04-268365Actual
595656.002022-10-266915Actual
37339208.002025-03-268465Actual
2597372474.002024-05-252175Actual
3767152.002022-08-266865Actual
9327205.002023-01-247415Actual
259266009.002024-05-255265Actual
25946219.002024-05-257865Actual
27109187338.002024-06-252975Actual
1776036732.002023-09-266015Actual
15708358.002023-07-277615Actual
17784295.002023-09-269215Actual
10491273.002023-02-246765Actual
1167514545.002023-03-263375Actual
342152.002022-05-266815Actual
152831.002022-06-266965Actual
2491722025.002024-04-253375Actual
3053674423.002024-09-252175Actual
2651291.002022-07-277365Actual
3847216183.002025-04-266365Actual
1782814954.002023-09-26875Actual
259344056.002024-05-256365Actual
11581163.002023-03-268515Actual
3928700.002022-05-266365Budget
13766259.002023-05-269265Actual
19846108.002023-11-268565Actual
1681126763.002023-08-263275Actual
1988415961.002023-11-2610075Actual
27044327.002024-06-257815Actual
1883213572.002023-10-26875Actual
3501423999.002025-01-245265Actual
2595157.002022-07-277415Actual
8300438230.002022-12-27675Actual
37336715.002025-03-268165Actual
1785217999.002023-09-2610075Actual
1280564446.002023-04-263575Actual
1559-137.002022-06-269165Actual
9371441.002023-01-246565Actual
30474321.002024-09-257815Actual
35031334.002025-01-247465Actual
2710114817.002024-06-251875Actual
10508200.002023-02-247865Budget
3166931223.002024-10-253275Actual
2598033625.002024-05-253275Actual
31595176.002024-10-257115Actual
339380.002022-05-266615Budget
5951509.002022-10-266615Actual
15788529763.002023-07-274675Actual
28208220212.002024-07-261225Actual
19850-188.002023-11-269165Actual
270419933.002022-07-273475Actual
4840400.002022-09-267615Actual
94248232.002023-01-241875Actual
12717264.002023-04-269415Actual
15742202.002023-07-277465Actual
12700963.002023-04-268015Actual
708170.002022-11-267115Actual
2286811296.002024-02-24875Actual
1885245070.002023-10-263975Actual
3852038173.002025-04-263475Actual
1678940314.002023-08-269465Actual
48213264.002022-09-266115Actual
2704780.002024-06-258215Actual
2090633383.002023-12-273475Actual
3735200.002022-08-268515Budget
30517229.002024-09-258965Actual
25909458.002024-05-257615Actual
36186605.002025-02-248165Actual
32729257.002024-11-258415Actual
2286718577.002024-02-24775Actual
362049579.002025-02-24875Actual
943774805.002023-01-243575Actual
3278314817.002024-11-251875Actual
1494750.002022-06-268715Budget
493774080.002022-09-261575Actual
42140.002022-05-268265Budget
14808340861.002023-06-264675Actual
23885142734.002024-03-252975Actual
12768100.002023-04-268365Budget
104803816.002023-02-246165Actual
29404118989.002024-08-251375Actual
37592244.002022-08-266365Actual
82519200.002022-12-276365Budget
2710247217.002024-06-251975Actual
19851313.002023-11-269265Actual
22818173.002024-02-248315Actual
12680434.002023-04-266615Actual
37484800.002022-08-265365Budget
12714283.002023-04-269015Actual
5982720.002022-10-268715Actual
9330392.002023-01-247615Actual
4855200.002022-09-268515Budget
11623300.002023-03-267365Budget
282711209261.002024-07-264375Actual
1477793.002022-06-267715Actual
4918132.002022-09-268565Actual
2652300.002022-07-277365Budget
337440.002022-05-266515Actual
2284288.002024-02-247165Actual
7192110940.002022-11-262975Actual
3391829634.002024-12-263375Actual
34990712.002025-01-246615Actual
158622143.002022-06-263475Actual
372220.002022-05-269015Actual
1472362.002022-06-267315Actual
25935680.002024-05-256565Actual
3800371.002022-08-269265Actual
11555280.002023-03-266715Budget
4851200.002022-09-268315Budget
24837338.002024-04-256515Actual
936010682.002023-01-245765Actual
3733147.002022-08-268415Actual
20877675.002023-12-278765Actual
3388677.002024-12-268265Actual
493554426.002022-09-261375Actual
3736014372.002025-03-262075Actual
29372480.002024-08-256565Actual
44056105.002022-05-2610165Actual
341208.002022-05-266715Actual
26322600.002022-07-276165Budget
26285650.002022-07-275765Actual
33879547.002024-12-267365Actual
105428561.002023-02-242075Actual
944412800.002023-01-2410075Actual
830726232.002022-12-271975Actual
116648232.002023-03-261875Actual
23814298.002024-03-257315Actual
17824440614.002023-09-2610165Actual
22824-232.002024-02-249115Actual
718250974.002022-11-261475Actual
33874410.002024-12-266765Actual
12753200.002023-04-267465Budget
2189265486.002024-01-241375Actual
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11598130500.002023-03-265665Budget
831620015.002022-12-273275Actual
10440104.002023-02-247115Actual
3794100.002022-08-268565Budget
2643200.002022-07-276765Budget
4830176.002022-09-266815Actual
35072117161.002025-01-243775Actual
2597014817.002024-05-251875Actual
19829336.002023-11-266565Actual
30513241.002024-09-258365Actual
93113000.002023-01-246115Budget
2938666.002024-08-258265Actual
37022520.002022-08-266215Actual
3054426757.002024-09-253375Actual
23828-259.002024-03-259115Actual
1480144310.002023-06-263475Actual
27085176.002024-06-258965Actual
606536940.002022-10-262175Actual
248355119.002024-04-256115Actual
1374970.002023-05-267165Actual
3775200.002022-08-267465Budget
2708056.002024-06-258265Actual
11611376.002023-03-266565Actual
10448792.002023-02-247715Actual
2659224.002022-07-277865Actual
168063790.002023-08-262375Actual
17819384.002023-09-269265Actual
1877145.002023-10-266915Actual
3389529882.002024-12-269465Actual
37297743.002025-03-267615Actual
44295647.002022-05-26675Actual
712228560.002022-11-266065Actual
1373731678.002023-05-265465Actual
9317436.002023-01-246615Actual
1987855240.002023-11-263775Actual
198538.002023-11-269665Actual
32755593.002024-11-257365Actual
16751320.002023-08-269015Actual
371144.002022-05-268915Actual
4905200.002022-09-267865Budget
720031811.002022-11-263975Actual
3278447217.002024-11-251975Actual
23819779.002024-03-258015Actual
5948560.002022-10-266515Actual
15787998937.002023-07-274375Actual
365147.002022-05-268415Actual
1047833810.002023-02-246065Actual
12759200.002023-04-267865Budget
3053447217.002024-09-251975Actual
1270350.002023-04-268215Budget
24844236.002024-04-257415Actual
1478513613.002023-06-26875Actual
2287210701.002024-02-241875Actual
11568650.002023-03-267715Budget
38459-286.002025-04-269115Actual
32749894.002024-11-256665Actual
6061101772.002022-10-261575Actual
2645144.002022-07-276865Actual
2383318133.002024-03-255265Actual
1055340744.002023-02-243575Actual
31637761.002024-10-258165Actual
1270461.002023-04-268215Actual
1378034101.002023-05-261975Actual
2593968.002024-05-256965Actual
208682618.002023-12-277665Actual
8292232.002022-12-279265Actual
7167132.002022-11-268965Actual
28247773118.002024-07-26675Actual
28223106.002024-07-267165Actual
20859608.002023-12-276565Actual
22854105.002024-02-248565Actual
93103200.002023-01-246115Actual
17813144.002023-09-268465Actual
338657653.002024-12-265365Actual
3391067955.002024-12-262175Actual
157739272.002023-07-272275Actual
31606223.002024-10-258515Actual
22811239.002024-02-247415Actual
8211200.002022-12-277815Budget
9390650.002023-01-247765Budget
601742.002022-10-267165Actual
22856140.002024-02-248965Actual
270334424.002024-06-256215Actual
34564.002022-05-267115Actual
24853114.002024-04-258515Actual
2091047942.002023-12-273975Actual
27083157.002024-06-258565Actual
2824149067.002024-07-269465Actual
3779650.002022-08-267765Budget
1879742608.002023-10-266065Actual
1784320571.002023-09-263375Actual
198263512.002023-11-266165Actual
25955399.002024-05-259065Actual
37309-346.002025-03-269115Actual
11646720.002023-03-268765Actual
16739322.002023-08-267415Actual
82390.002022-12-275465Budget
137412709.002023-05-266165Actual
3731824972.002025-03-265765Actual
11559100.002023-03-267115Budget
187909.002023-10-269615Actual
19810135.002023-11-268415Actual
12708200.002023-04-268415Budget
3277113707.002024-11-259465Actual
15782152352.002023-07-273575Actual
134791562.202023-05-258575Actual
825011514.002022-12-276365Actual
25956-319.002024-05-259165Actual
936329200.002023-01-246065Budget
29394421.002024-08-259265Actual
826263.002022-12-277165Actual
15754286.002023-07-279065Actual
94207821.002023-01-24875Actual
2384753.002024-03-257165Actual
2711638966.002024-06-253875Actual
601659.002022-10-266965Actual
9416320464.002023-01-2410165Actual
348301.002022-05-267315Actual
1496324.002022-06-269015Actual
427112.002022-05-268565Actual
13731484.002023-05-269215Actual
48648.002022-09-269615Actual
293901053.002024-08-258765Actual
37343347.002025-03-269065Actual
381738970.002022-08-262175Actual
270550477.002022-07-273575Actual
1675830109.002023-08-265365Actual
10464720.002023-02-248715Actual
16773332.002023-08-267365Actual
1477745759.002023-06-269465Actual
1576038500.002023-07-279965Actual
270721484.002024-06-257265Actual
12754210.002023-04-267465Actual
137688.002023-05-269665Actual
36190166.002025-02-248565Actual
177622638.002023-09-266215Actual
831983083.002022-12-273575Actual
3720371.002022-08-267615Actual
4931748052.002022-09-26475Actual
218256069.002024-01-246115Actual
2711131566.002024-06-253275Actual
489460.002022-09-267165Budget
3507334596.002025-01-243875Actual
327231157.002024-11-257715Actual
4923-174.002022-09-269165Actual
1043871.002023-02-246915Actual
188009488.002023-10-266365Actual
3502890.002025-01-247165Actual
383413062.002022-08-2610075Actual
2287058175.002024-02-241475Actual
29374234.002024-08-256765Actual
943418680.002023-01-243275Actual
1475832.002023-06-266965Actual
21843155.002024-01-248515Actual
374537775.002022-08-261225Actual
13771489463.002023-05-2610165Actual
384561053.002025-04-268715Actual
293471031.002024-08-257715Actual
25910825.002024-05-257715Actual
2492088789.002024-04-253775Actual
157738564.002022-06-262175Actual
22849638.002024-02-248065Actual
4956776615.002022-09-264375Actual
4857720.002022-09-268715Actual
3504711.002025-01-249665Actual
36221115892.002025-02-243575Actual
16768240.002023-08-266765Actual
105447132.002023-02-242275Actual
1560228.002022-06-269265Actual
16783147.002023-08-268565Actual
2590686.002024-05-257115Actual
83028764.002022-12-27875Actual
17797443.002023-09-266565Actual
12684200.002023-04-266815Budget
20832351.002023-12-277315Actual
48757600.002022-09-265765Budget
28231737.002024-07-268165Actual
1268648.002023-04-266915Actual
1475380.002022-06-267615Budget
7074380.002022-11-266615Budget
424200.002022-05-268365Budget
24854608.002024-04-258715Actual
481832640.002022-09-266015Actual
2190732510.002024-01-243475Actual
9319200.002023-01-246715Budget
22844351.002024-02-247365Actual
36195387.002025-02-249265Actual
13800124235.002023-05-264675Actual
37376-37220.002025-03-264375Actual
2616750.002022-07-278715Budget
23826211.002024-03-258915Actual
1280720232.002023-04-263875Actual
719918411.002022-11-263875Actual
30525489268.002024-09-2510165Actual
4927465.002022-09-269765Actual
1980847.002023-11-268215Actual
293491301.002024-08-258015Actual
177953479.002023-09-266265Actual
32732278.002024-11-258915Actual
10515146.002023-02-248365Actual
3852462974.002025-04-263975Actual
3506212711.002025-01-242275Actual
11586273.002023-03-269015Actual
3621523981.002025-02-242875Actual
1578549440.002023-07-273975Actual
10511427.002023-02-248165Actual
27095680941.002024-06-25675Actual
11613380.002023-03-266665Budget
7164126.002022-11-268565Actual
22845359.002024-02-247465Actual
3501215.002025-01-249615Actual
29340328.002024-08-256715Actual
15751130.002023-07-278565Actual
20879321.002023-12-279065Actual
943921850.002023-01-243875Actual
27050224.002024-06-258515Actual
7162100.002022-11-268465Budget
3384482.002024-12-267115Actual
248959.002024-04-259665Actual
11625200.002023-03-267465Budget
5987249.002022-10-269415Actual
5997126471.002022-10-265665Actual
16732619.002023-08-266515Actual
30486299.002024-09-259415Actual
270919062.002022-07-274075Actual
3731512486.002025-03-265365Actual
49347559.002022-09-26875Actual
1052712261.002023-02-249465Actual
1984338.002023-11-268265Actual
1536175.002022-06-267465Actual
11632200.002023-03-267865Budget
1531280.002022-06-267265Budget
3167144887.002024-10-253475Actual
14723173.002023-06-266815Actual
15626.002022-06-269665Actual
35045360.002025-01-249265Actual
1783210701.002023-09-261875Actual
4844229.002022-09-267815Actual
270648962.002022-07-273775Actual
1569742383.002023-07-276015Actual
3743207.002022-08-269415Actual
1982361159.002023-11-265665Actual
2672100.002022-07-278565Budget
304937339.002024-09-255765Actual
150870700.002022-06-265665Budget
14797138270.002023-06-262975Actual
2615720.002022-07-278715Actual
19796660.002023-11-266615Actual
4842650.002022-09-267715Budget
1478422199.002023-06-26775Actual
3760424.002022-08-266565Actual
2711757431.002024-06-253975Actual
282461096304.002024-07-26475Actual
4872142200.002022-09-265665Budget
32761790.002024-11-258165Actual
31626386.002024-10-256765Actual
2490949687.002024-04-252175Actual
22819145.002024-02-248415Actual
293812258.002024-08-257665Actual
12741380.002023-04-266665Budget
1154540500.002023-03-266015Budget
1526200.002022-06-266865Budget
16800170564.002023-08-261575Actual
36216209982.002025-02-242975Actual
338841240.002024-12-268065Actual
1045651.002023-02-248215Actual
12678477.002023-04-266515Actual
830582387.002022-12-271575Actual
4891200.002022-09-266865Budget
157589.002023-07-279665Actual
373001389.002025-03-268015Actual
29391205.002024-08-258965Actual
1979250815.002023-11-266015Actual
29406166746.002024-08-251575Actual
11624280.002023-03-267365Actual
28204-306.002024-07-269115Actual
3322700.002022-05-266115Budget
43953300.002022-05-2610165Budget
4606427.002022-05-263475Actual
2825447217.002024-07-261975Actual
2700114372.002022-07-272975Actual
16809139758.002023-08-262975Actual
1267343056.002023-04-266015Actual
9329380.002023-01-247615Budget
2591467.002024-05-258215Actual
7108195.002022-11-269015Actual
19811131.002023-11-268515Actual
7159200.002022-11-268365Budget
71213211.002022-11-265765Actual
9348650.002023-01-248715Budget
1483550.002022-06-268115Budget
33875304.002024-12-266865Actual
1577517472.002023-07-272475Actual
16774298.002023-08-267465Actual
1373311.002023-05-269615Actual
9350204.002023-01-249015Actual
43795.002022-05-269765Actual
5980164.002022-10-268515Actual
9392200.002023-01-247865Budget
282361053.002024-07-268765Actual
381152486.002022-08-261375Actual
3852822806.002025-04-2610075Actual
8271650.002022-12-277765Budget
15706326.002022-06-26875Actual
1522380.002022-06-266665Budget
10525-147.002023-02-249165Actual
11563205.002023-03-267415Actual
942160417.002023-01-241375Actual
93132100.002023-01-246215Budget
3766200.002022-08-266865Budget
3805112205.002022-08-2610165Actual
21870502.002024-01-247765Actual
15711680.002023-07-278015Actual
2287820579.002024-02-242475Actual
3279968767.002024-11-253975Actual
18795130264.002023-10-265665Actual
157591480.002023-07-279765Actual
3391661351.002024-12-263175Actual
384375368.002025-04-266115Actual
2941424216.002024-08-252875Actual
2684169526.002022-07-2710165Actual
11621650.002023-03-267265Budget
12752249.002023-04-267365Actual
3278514224.002024-11-252075Actual
384686743.002025-04-265765Actual
11617200.002023-03-266865Budget
2601200.002022-07-277815Budget
22871120869.002024-02-241575Actual
27100123931.002024-06-251575Actual
18776614.002023-10-267715Actual
3728658995.002025-03-266015Actual
9395500.002023-01-248165Actual
18774290.002023-10-267415Actual

Generated 2025-06-25 06:26:53.711 UTC