[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3199   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6008588.002022-10-296565Actual
2483441576.002024-04-286015Actual
380110074.002022-08-299465Actual
17817288.002023-09-299065Actual
14803141912.002023-06-293775Actual
3505576321.002025-01-271375Actual
16778827.002023-08-298065Actual
37308432.002025-03-299015Actual
381-561.002022-05-295365Actual
372886053.002025-03-296215Actual
2936313364.002024-08-285265Actual
719737684.002022-11-293575Actual
1467200.002022-06-296815Budget
13732333.002023-05-299415Actual
25988350000.002024-05-284275Actual
188409088.002023-10-292275Actual
104274153.002023-02-276115Actual
11653511.002023-03-299765Actual
2485041.002024-04-288215Actual
1489216.002022-06-298415Actual
36175248.002025-02-276765Actual
27085176.002024-06-288965Actual
38522141566.002025-04-293775Actual
3165420608.002024-10-28775Actual
37343347.002025-03-299065Actual
360499.002022-05-298115Actual
3718200.002022-08-297415Budget
17790111.002023-09-295465Actual
1471300.002022-06-297315Budget
22848170.002024-02-277865Actual
486633698.002022-09-295265Actual
3622297604.002025-02-273775Actual
17766135.002023-09-296815Actual
13728236.002023-05-298915Actual
18770155.002023-10-296815Actual
2598033625.002024-05-283275Actual
177614145.002023-09-296115Actual
126762650.002023-04-296215Actual
932356.002023-01-277115Actual
930831000.002023-01-276015Budget
38322700.002022-05-295665Budget
167656022.002023-08-296365Actual
12694380.002023-04-297615Budget
24847175.002024-04-287815Actual
25916208.002024-05-288415Actual
8215480.002022-12-308115Budget
4843200.002022-09-297815Budget
37782900.002022-08-297665Budget
18807316.002023-10-297265Actual
28231737.002024-07-298165Actual
158112800.002022-06-292875Actual
2088310.002023-12-309665Actual
1681355640.002023-08-293475Actual
9351-163.002023-01-279115Actual
16779512.002023-08-298165Actual
249251455599.002024-04-284675Actual
12772101.002023-04-298565Actual
1675511.002023-08-299615Actual
15782152352.002023-07-303575Actual
327432913.002024-11-285765Actual
15748232.002022-06-291875Actual
48699628.002022-09-295365Actual
27037302.002024-06-286815Actual
338704473.002024-12-296265Actual
268238500.002022-07-309965Actual
3736832252.002025-03-293275Actual
7103122.002022-11-298515Actual
5980164.002022-10-298515Actual
18820215.002023-10-298965Actual
37292405.002025-03-296815Actual
19814270.002023-11-299015Actual
6053399500.002022-10-2910165Budget
21836757.002024-01-277715Actual
1783075521.002023-09-291475Actual
3911800.002022-05-296265Budget
2937648.002024-08-286965Actual
6010535.002022-10-296665Actual
13778153018.002023-05-291575Actual
1982427579.002023-11-295765Actual
19796660.002023-11-296615Actual
829329232.002022-12-309465Actual
154838.002022-06-298265Actual
12715-226.002023-04-299115Actual
5955192.002022-10-296815Actual
3616382619.002025-02-271225Actual
20867336.002023-12-307465Actual
35011358.002025-01-279415Actual
8286112.002022-12-308565Actual
18795130264.002023-10-295665Actual
17797443.002023-09-296565Actual
24905128273.002024-04-281575Actual
7166550.002022-11-298765Budget
2673550.002022-07-308765Budget
10467-188.002023-02-279115Actual
943515024.002023-01-273375Actual
16767470.002023-08-296665Actual
9415352500.002023-01-2710165Budget
17782221.002023-09-299015Actual
2651291.002022-07-307365Actual
2936286424.002024-08-281225Actual
1476441.002022-06-297615Actual
21849318.002024-01-279415Actual
10524184.002023-02-279065Actual
2588120.002022-07-306815Actual
3622335689.002025-02-273875Actual
384375368.002025-04-296115Actual
46320232.002022-05-293875Actual
1679010.002023-08-299665Actual
29353262.002024-08-288415Actual
1981989174.002023-11-291225Actual
16793401461.002023-08-2910165Actual
3052443000.002024-09-289965Actual
1526200.002022-06-296865Budget
3794100.002022-08-298565Budget
18788288.002023-10-299215Actual
9386208.002023-01-277465Actual
494734084.002022-09-293175Actual
17784295.002023-09-299215Actual
2711344329.002024-06-283475Actual
37325328.002025-03-296765Actual
17787146871.002023-09-291225Actual
8290174.002022-12-309065Actual
30501248.002024-09-286865Actual
35030399.002025-01-277365Actual
4606427.002022-05-293475Actual
126773000.002023-04-296215Budget
830726232.002022-12-301975Actual
3271887.002024-11-286915Actual
936227440.002023-01-276065Actual
15766103557.002023-07-301375Actual
1541162.002022-06-297865Actual
1159227881.002023-03-295265Actual
1480916301.002023-06-2910075Actual
3707480.002022-08-296615Budget
23862286.002024-03-289065Actual
2083950.002023-12-308215Actual
16741772.002023-08-297715Actual
2189341799.002024-01-271475Actual
30516891.002024-09-288765Actual
2089610915.002023-12-302075Actual
1374033009.002023-05-296065Actual
304811134.002024-09-288715Actual
293373943.002024-08-286215Actual
5985-222.002022-10-299115Actual
419414.002022-05-298165Actual
7105650.002022-11-298715Budget
10463650.002023-02-278715Budget
1544617.002022-06-298065Actual
3279769999.002024-11-283775Actual
22843569.002024-02-277265Actual
6031742.002022-10-298065Actual
28200211.002024-07-298515Actual
10501270.002023-02-277465Actual
3766200.002022-08-296865Budget
832119220.002022-12-303875Actual
15752608.002023-07-308765Actual
159413715.002022-06-2910075Actual
32726827.002024-11-288115Actual
25952161.002024-05-288565Actual
93563204.002023-01-275265Actual
15712421.002023-07-308115Actual
1268770.002023-04-297115Actual
2704780.002024-06-288215Actual
33845426.002024-12-297315Actual
22816504.002024-02-278115Actual
3161315.002024-10-289615Actual
35041891.002025-01-278765Actual
10435280.002023-02-276715Budget
2490811343.002024-04-282075Actual
38099055.002022-08-29775Actual
495435207.002022-09-293975Actual
375813000.002022-08-296365Budget
493554426.002022-09-291375Actual
20847412.002023-12-309215Actual
381526232.002022-08-291975Actual
2710821395.002024-06-282875Actual
8221100.002022-12-308415Budget
27052262.002024-06-288915Actual
7192110940.002022-11-292975Actual
20838497.002023-12-308115Actual
599812107.002022-10-295765Actual
3803134.002022-08-299765Actual
12781563.002023-04-299765Actual
600128280.002022-10-296065Actual
12743200.002023-04-296765Budget
3280323981.002024-11-2810075Actual
70683000.002022-11-296115Budget
3390472044.002024-12-291375Actual
2387486832.002024-03-281375Actual
2595912.002024-05-289665Actual
8278414.002022-12-308165Actual
3807129198.002022-08-29475Actual
483252.002022-09-296915Actual
23818191.002024-03-287815Actual
22826297.002024-02-279415Actual
304751243.002024-09-288015Actual
8281140.002022-12-308365Actual
3796720.002022-08-298765Actual
7178499746.002022-11-29675Actual
3390847217.002024-12-291975Actual
3501638.002025-01-275465Actual
7095480.002022-11-298115Budget
415178.002022-05-297865Actual
4856167.002022-09-298515Actual
3847216183.002025-04-296365Actual
282585248.002024-07-292375Actual
30546164374.002024-09-283575Actual
9347720.002023-01-278715Actual
2610200.002022-07-308315Actual
10515146.002023-02-278365Actual
1677178.002023-08-297165Actual
820256.002022-12-307115Actual
418668.002022-05-298065Actual
24865119717.002024-04-285665Actual
17785234.002023-09-299415Actual
1782044172.002023-09-299465Actual
15788529763.002023-07-304675Actual
8325450854.002022-12-304675Actual
22880154626.002024-02-272975Actual
3852822806.002025-04-2910075Actual
14736155.002023-06-298515Actual
2709970136.002024-06-281475Actual
3731215.002025-03-299615Actual
13747162.002023-05-296865Actual
10446440.002023-02-277615Actual
37295702.002025-03-297315Actual
2090354934.002023-12-303175Actual
9382480.002023-01-277265Budget
127972945.002023-04-292375Actual
104774000.002023-02-275765Budget
3166931223.002024-10-283275Actual
35001921.002025-01-278115Actual
369828000.002022-08-296015Actual
1374311012.002023-05-296365Actual
3790200.002022-08-298365Budget
384851301.002025-04-298065Actual
13727743.002023-05-298715Actual
1676080441.002023-08-295665Actual
12679550.002023-04-296515Budget
2612200.002022-07-308415Budget
137843790.002023-05-292375Actual
33033920.002022-05-296015Actual
487728800.002022-09-296065Budget
168063790.002023-08-292375Actual
23820482.002024-03-288115Actual
1157558.002023-03-298215Actual
29372480.002024-08-286565Actual
2491847823.002024-04-283475Actual
9349133.002023-01-278915Actual
9395500.002023-01-278165Actual
3620573282.002025-02-271375Actual
374537775.002022-08-291225Actual
3165914817.002024-10-281875Actual
1884218831.002023-10-292475Actual
1279913323.002023-04-292875Actual
1779613218.002023-09-296365Actual
33899382688.002024-12-2910165Actual
14744162339.002023-06-291225Actual
145437080.002022-06-296015Actual
382419443.002022-08-293275Actual
4929433300.002022-09-2910165Budget
37495610.002022-08-295365Actual
36227827938.002025-02-274675Actual
3832370197.002022-08-294375Actual
29385691.002024-08-288165Actual
11591169150.002023-03-291225Actual
2283339961.002024-02-276065Actual
3501941897.002025-01-276065Actual
17845160287.002023-09-293575Actual
238961366029.002024-03-284675Actual
12770100.002023-04-298465Budget
71203400.002022-11-295765Budget
3847876.002025-04-297165Actual
8274200.002022-12-307865Budget
3507334596.002025-01-273875Actual
8268200.002022-12-307465Budget
33887271.002024-12-298365Actual
271214106.002022-07-3010075Actual
3163876.002024-10-288265Actual
264640.002022-07-306965Actual
11658521905.002023-03-29675Actual
3737533282.002025-03-294075Actual
27114232138.002024-06-283575Actual
8324435902.002022-12-304375Actual
282301192.002024-07-298065Actual
8213650.002022-12-308015Budget
35003335.002025-01-278315Actual
282431595.002024-07-299765Actual
12739390.002023-04-296565Actual
381738970.002022-08-292175Actual
13720224.002023-05-297815Actual
4829240.002022-09-296715Actual
4904579.002022-09-297765Actual
2941325805.002024-08-282475Actual
8275650.002022-12-308065Budget
361728498.002025-02-276365Actual
1484643.002022-06-298115Actual
31631532.002024-10-287365Actual
12681480.002023-04-296615Budget
3504617767.002025-01-279465Actual
432174.002022-05-299065Actual
3726850.002022-08-298015Budget
1501109465.002022-06-291225Actual
1045550.002023-02-278215Budget
10450214.002023-02-277815Actual
606912931.002022-10-292875Actual
3798278.002022-08-299065Actual
1885324780.002023-10-294075Actual
711833310.002022-11-295665Actual
158622143.002022-06-293475Actual
17765182.002023-09-296715Actual
93103200.002023-01-276115Actual
4837216.002022-09-297415Actual
6039200.002022-10-298465Budget
17803661.002023-09-297265Actual
3617752.002025-02-276965Actual
10457200.002023-02-278315Budget
413550.002022-05-297765Budget
2597971414.002024-05-283175Actual
3622534997.002025-02-274075Actual
12689400.002023-04-297315Budget
23825608.002024-03-288715Actual
5978200.002022-10-298415Budget
21828518.002024-01-276615Actual
167314328.002023-08-296215Actual
2388319802.002024-03-282475Actual
18809344.002023-10-297465Actual
1477793.002022-06-297715Actual
4857720.002022-09-298715Actual
33892397.002024-12-299065Actual
6048285.002022-10-299265Actual
366200.002022-05-298415Budget
20826570.002023-12-306515Actual
16772903.002023-08-297265Actual
26928232.002022-07-301875Actual
293365069.002024-08-286115Actual
3502760.002025-01-276965Actual
14748103936.002023-06-295665Actual
15381700.002022-06-297665Budget
4905200.002022-09-297865Budget
13710569.002023-05-296515Actual
29359582.002024-08-289215Actual
9391205.002023-01-277865Actual
21882281.002024-01-279265Actual
167752839.002023-08-297665Actual
35038195.002025-01-278365Actual
30478264.002024-09-288315Actual
1883213572.002023-10-29875Actual
27100123931.002024-06-281575Actual
3274457587.002024-11-286065Actual
350001488.002025-01-278015Actual
188103137.002023-10-297665Actual
2190216640.002024-01-272875Actual
60672886.002022-10-292375Actual
14781491939.002023-06-2910165Actual
28223106.002024-07-297165Actual
71727.002022-11-299665Actual
17824440614.002023-09-2910165Actual
25911252.002024-05-287815Actual
338695963.002024-12-296165Actual
33840492.002024-12-296615Actual
3621926181.002025-02-273375Actual
36200236056.002025-02-2710165Actual
1679991078.002023-08-291475Actual
7160157.002022-11-298365Actual
20869716.002023-12-307765Actual
20887494396.002023-12-30475Actual
8195380.002022-12-306615Budget
1577618169.002023-07-302875Actual
3741-176.002022-08-299115Actual
44926232.002022-05-291975Actual
293491301.002024-08-288015Actual
14735168.002023-06-298415Actual
4838200.002022-09-297415Budget
832318871.002022-12-304075Actual
2288146943.002024-02-273175Actual
208244307.002023-12-306115Actual
2186429.002024-01-276965Actual
5981650.002022-10-298715Budget
16783147.002023-08-298565Actual
10499364.002023-02-277365Actual
15722249.002023-07-309415Actual
3765200.002022-08-296765Budget
830443823.002022-12-301475Actual
32724330.002024-11-287815Actual
23824143.002024-03-288515Actual
3808343048.002022-08-29675Actual
12738480.002023-04-296565Budget
3279427620.002024-11-283375Actual
720118490.002022-11-294075Actual
3322700.002022-05-296115Budget
3740220.002022-08-299015Actual
28186351.002024-07-296715Actual
385467.002022-05-295765Actual
218919288.002024-01-27875Actual
39384-13706.102025-05-289275Actual
1055340744.002023-02-273575Actual
33921126115.002024-12-293775Actual
3167025894.002024-10-283375Actual
1573316512.002023-07-306365Actual
3736212838.002025-03-292275Actual
495519062.002022-09-294075Actual
1278991190.002023-04-291375Actual
1776036732.002023-09-296015Actual
6047-171.002022-10-299165Actual
24882177.002024-04-287865Actual
35066209982.002025-01-272975Actual
4441912.002022-05-29875Actual
27081195.002024-06-288365Actual
28234220.002024-07-298465Actual
9377154.002023-01-276865Actual
38442234.002025-04-296815Actual
1673796.002023-08-297115Actual
8288550.002022-12-308765Budget
15734270.002023-07-306565Actual
25960693.002024-05-289765Actual
1047210648.002023-02-275265Actual
2599123210.002024-05-284675Actual
342152.002022-05-296815Actual
9326300.002023-01-277315Budget
116089600.002023-03-296365Budget
27067396.002024-06-286665Actual
9400185.002023-01-278365Actual
1280837080.002023-04-293975Actual
198263512.002023-11-296165Actual
6070113226.002022-10-292975Actual
2190525028.002024-01-273275Actual
1885128405.002023-10-293875Actual
22865610373.002024-02-27475Actual
8212216.002022-12-307815Actual
2190878189.002024-01-273575Actual
11557200.002023-03-296815Budget
31626386.002024-10-286765Actual
2826835325.002024-07-293875Actual
32756434.002024-11-287465Actual
18776614.002023-10-297715Actual
38028.002022-08-299665Actual
2825314817.002024-07-291875Actual
262671400.002022-07-305665Budget
20827518.002023-12-306615Actual
7078200.002022-11-296815Budget
944412800.002023-01-2710075Actual
3278447217.002024-11-281975Actual
3938515229.002025-05-289375Actual
341208.002022-05-296715Actual
12752249.002023-04-297365Actual
11657971221.002023-03-29475Actual
49267.002022-09-299665Actual
1525200.002022-06-296765Budget
3502890.002025-01-277165Actual
3048714.002024-09-289615Actual
2190966310.002024-01-273775Actual
14582595.002022-06-296215Actual
27036391.002024-06-286715Actual
2388938388.002024-03-283475Actual
4853190.002022-09-298415Actual
31652606055.002024-10-28475Actual
116071699.002023-03-296265Actual
1154540500.002023-03-296015Budget
1678940314.002023-08-299465Actual
4836332.002022-09-297315Actual
3620797709.002025-02-271575Actual
1780268.002023-09-297165Actual
8220200.002022-12-308315Budget
363200.002022-05-298315Budget
1280919443.002023-04-294075Actual
14782789001.002023-06-29475Actual
137991202401.802023-05-294575Actual
48203100.002022-09-296115Budget
15721334.002023-07-309215Actual
5979200.002022-10-298515Budget
36160612.002025-02-279215Actual
12688100.002023-04-297115Budget
48213264.002022-09-296115Actual
1477745759.002023-06-299465Actual
19858575542.002023-11-29675Actual
14734194.002023-06-298315Actual
83028764.002022-12-30875Actual
350322601.002025-01-277665Actual
384705522.002025-04-296165Actual
1479200.002022-06-297815Budget
2940847217.002024-08-281975Actual
15728144604.002023-07-305665Actual
1784226763.002023-09-293275Actual
4909464.002022-09-298165Actual
15707328.002023-07-307415Actual
3384354.002024-12-296915Actual
3621165438.002025-02-272175Actual
20878209.002023-12-308965Actual
38445456.002025-04-297315Actual
327661053.002024-11-288765Actual
19842386.002023-11-298165Actual
3390545501.002024-12-291475Actual
2388647642.002024-03-283175Actual
16820639130.002023-08-294675Actual
37301860.002025-03-298115Actual
1378111129.002023-05-292075Actual
12753200.002023-04-297465Budget
708280.002022-11-297115Budget
17819384.002023-09-299265Actual
248692899.002024-04-286265Actual
3621424999.002025-02-272475Actual
22814212.002024-02-277815Actual
32769-334.002024-11-289165Actual
7137200.002022-11-296865Budget
38447562.002025-04-297615Actual
29340328.002024-08-286715Actual
30499657.002024-09-286665Actual
29373437.002024-08-286665Actual
3049111.002024-09-285465Actual
824215991.002022-12-305765Actual
1480022857.002023-06-293375Actual
1979250815.002023-11-296015Actual
1166526232.002023-03-291975Actual
2825665438.002024-07-292175Actual
59950.002022-10-295465Budget
373331031.002025-03-297765Actual
27055537.002024-06-289215Actual
1566321957.002022-06-2910165Actual
1576515173.002023-07-30875Actual
16777204.002023-08-297865Actual
2389423789.002024-03-284075Actual
3728658995.002025-03-296015Actual
2653200.002022-07-307465Budget
2286811296.002024-02-27875Actual
1582112080.002022-06-292975Actual
37032200.002022-08-296215Budget
2821032384.002024-07-295365Actual
3387110332.002024-12-296365Actual
427112.002022-05-298565Actual
1523278.002022-06-296665Actual
2389226827.002024-03-283875Actual
18816185.002023-10-298365Actual
26551650.002022-07-307665Actual
1988122302.002023-11-294075Actual
484960.002022-09-298215Actual
293812258.002024-08-287665Actual
7144354.002022-11-297365Actual
2592972982.002024-05-285665Actual
16733563.002023-08-296615Actual
25923423.002024-05-289415Actual
33866109060.002024-12-295665Actual
2818876.002024-07-296915Actual
4855200.002022-09-298515Budget
22815814.002024-02-278015Actual
338383241.002024-12-296215Actual
24888118.002024-04-288565Actual
8252480.002022-12-306565Budget
6024200.002022-10-297465Budget
9325322.002023-01-277315Actual
11632200.002023-03-297865Budget
23885142734.002024-03-282975Actual
1681048766.002023-08-293175Actual
1273029300.002023-04-296065Budget
9342200.002023-01-278315Budget
208563387.002023-12-306165Actual
2942362325.002024-08-283975Actual
30525489268.002024-09-2810165Actual
25908257.002024-05-287415Actual
36184254.002025-02-277865Actual
14729728.002023-06-297715Actual
595890.002022-10-297115Budget
2383690754.002024-03-285665Actual
1882438637.002023-10-299465Actual
1047929300.002023-02-276065Budget
7090611.002022-11-297715Actual
10532153100.002023-02-2710165Budget
19848153.002023-11-298965Actual
4952107678.002022-09-293775Actual
13745442.002023-05-296665Actual
37592244.002022-08-296365Actual
1987427258.002023-11-293275Actual
293551053.002024-08-288715Actual
16734281.002023-08-296715Actual
19804809.002023-11-297715Actual
147537379.002023-06-296365Actual
3619711.002025-02-279665Actual
2287210701.002024-02-271875Actual
3621835684.002025-02-273275Actual
3506834311.002025-01-273275Actual
384712761.002025-04-296265Actual
6081361282.002022-10-294675Actual
1784448677.002023-09-293475Actual
8233133051.002022-12-301225Actual
429550.002022-05-298765Budget
14741448.002023-06-299215Actual
8256200.002022-12-306765Budget
1682116640.002023-08-2910075Actual
3274256234.002024-11-285665Actual
30513241.002024-09-288365Actual
116687132.002023-03-292275Actual
1781148.002023-09-298265Actual
2491623045.002024-04-283275Actual
15009.002022-06-299615Actual
1565305900.002022-06-2910165Budget
16784675.002023-08-298765Actual
1055231463.002023-02-273475Actual
1987018249.002023-11-292475Actual
20829195.002023-12-306815Actual
1569742383.002023-07-306015Actual
1472575.002023-06-297115Actual
2934270.002024-08-286915Actual
218848.002024-01-279665Actual
8277380.002022-12-308165Budget
2657550.002022-07-307765Budget
238063893.002024-03-286115Actual
23852565.002024-03-287765Actual
14776272.002023-06-299265Actual
127322084.002023-04-296165Actual
7155445.002022-11-298165Actual
3054021395.002024-09-282875Actual
37366199692.002025-03-292975Actual
156993914.002023-07-306215Actual
3167144887.002024-10-283475Actual
27120232543.002024-06-284675Actual
3795650.002022-08-298765Budget
28203382.002024-07-299015Actual
384383578.002025-04-296215Actual
146854.002022-06-296915Actual
349876136.002025-01-276115Actual
37376-37220.002025-03-294375Actual
20846-247.002023-12-309115Actual
21870502.002024-01-277765Actual
29383294.002024-08-287865Actual
12758550.002023-04-297765Budget
157743752.002023-07-302375Actual
376842.002022-08-296965Actual
30547163032.002024-09-283775Actual
1883734101.002023-10-291975Actual
1782338500.002023-09-299965Actual
270419933.002022-07-303475Actual
26322600.002022-07-306165Budget
1273613495.002023-04-296365Actual
2595157.002022-07-307415Actual
399200.002022-05-296765Budget
21866704.002024-01-277265Actual
31641212.002024-10-288565Actual
5965734.002022-10-297715Actual
33853252.002024-12-298315Actual
14774204.002023-06-299065Actual
31635306.002024-10-287865Actual
1156072.002023-03-297115Actual
37299349.002025-03-297815Actual
21889464440.002024-01-27675Actual
361481288.002025-02-277715Actual
2486335432.002024-04-285365Actual
3822104076.002022-08-292975Actual
19851313.002023-11-299265Actual
719112670.002022-11-292875Actual
34564.002022-05-297115Actual
3782200.002022-08-297865Budget
33891259.002024-12-298965Actual
31640231.002024-10-288465Actual
11568650.002023-03-297715Budget
2596143000.002024-05-289965Actual
270431145.002024-06-287715Actual
127966991.002023-04-292275Actual
82472300.002022-12-306165Budget
20912-148500.002023-12-304375Actual
27088360.002024-06-289265Actual
13764194.002023-05-299065Actual
11639189.002023-03-298365Actual
24881595.002024-04-287765Actual
1577034101.002023-07-301975Actual
22845359.002024-02-277465Actual
12719109092.002023-04-291225Actual
2185635880.002024-01-276065Actual
60667062.002022-10-292275Actual
1375833.002023-05-298265Actual
93872884.002023-01-277665Actual
31677294113.002024-10-284375Actual
21894101248.002024-01-271575Actual
3161517756.002024-10-285265Actual
1497-259.002022-06-299115Actual
3052915812.002024-09-28875Actual
2936849514.002024-08-286065Actual
14757114.002023-06-296865Actual
382337455.002022-08-293175Actual
4899166.002022-09-297465Actual
3767152.002022-08-296865Actual
3844491.002025-04-297115Actual
1985538500.002023-11-299965Actual
2941112838.002024-08-282275Actual
157433276.002023-07-307665Actual
17850505481.002023-09-294375Actual
32750445.002024-11-286765Actual
3505649921.002025-01-271475Actual
606536940.002022-10-292175Actual
8193568.002022-12-306515Actual
18767452.002023-10-296515Actual
29406166746.002024-08-281575Actual
10488380.002023-02-276665Budget
7109-156.002022-11-299115Actual
45143030.002022-05-292175Actual
168059088.002023-08-292275Actual
8208408.002022-12-307615Actual
3047776.002024-09-288215Actual
1376741346.002023-05-299465Actual
36149353.002025-02-277815Actual
1478422199.002023-06-29775Actual
2492088789.002024-04-283775Actual
384648990.002025-04-295265Actual
12785391698.002023-04-29475Actual
19797322.002023-11-296715Actual
148568.002022-06-298215Actual
25917188.002024-05-288515Actual
13792111357.002023-05-293575Actual
2191224284.002024-01-274075Actual
16794619317.002023-08-29475Actual
2662890.002022-07-308065Actual
17818-230.002023-09-299165Actual
1578626515.002023-07-304075Actual
31627293.002024-10-286865Actual
157255504.002023-07-305265Actual

Generated 2025-06-28 18:17:31.754 UTC