[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3206   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27054-322.002024-06-289115Actual
494513062.002022-09-292875Actual
46435207.002022-05-293975Actual
1576038500.002023-07-309965Actual
4913165.002022-09-298365Actual
25948558.002024-05-288165Actual
27053403.002024-06-289015Actual
719013888.002022-11-292475Actual
414667.002022-05-297765Actual
29372480.002024-08-286565Actual
48222284.002022-09-296215Actual
2189341799.002024-01-271475Actual
4836332.002022-09-297315Actual
259148.002022-07-307115Actual
14744162339.002023-06-291225Actual
2592727042.002024-05-285365Actual
27034869.002024-06-286515Actual
104708.002023-02-279615Actual
6046214.002022-10-299065Actual
1676080441.002023-08-295665Actual
4837216.002022-09-297415Actual
2664480.002022-07-308165Budget
2826971414.002024-07-293975Actual
6039200.002022-10-298465Budget
282585248.002024-07-292375Actual
2486335432.002024-04-285365Actual
11565392.002023-03-297615Actual
59472200.002022-10-296215Budget
270315664.002022-07-303375Actual
38488293.002025-04-298365Actual
941438500.002023-01-279965Actual
3392236417.002024-12-293875Actual
3279769999.002024-11-283775Actual
2284160.002024-02-276965Actual
16732619.002023-08-296515Actual
25940105.002024-05-287165Actual
38494-346.002025-04-299165Actual
10446440.002023-02-277615Actual
7161135.002022-11-298465Actual
2190216640.002024-01-272875Actual
367200.002022-05-298515Budget
1460480.002022-06-296515Budget
4859185.002022-09-298915Actual
3621835684.002025-02-273275Actual
18767452.002023-10-296515Actual
29379380.002024-08-287365Actual
13718421.002023-05-297615Actual
23857163.002024-03-288365Actual
338481031.002024-12-297715Actual
381-561.002022-05-295365Actual
13710569.002023-05-296515Actual
28250110169.002024-07-291375Actual
36260.002022-05-298215Budget
11655557639.002023-03-2910165Actual
15142600.002022-06-296165Budget
426116.002022-05-298465Actual
293365069.002024-08-286115Actual
942160417.002023-01-271375Actual
3278927418.002024-11-282475Actual
11587-218.002023-03-299115Actual
3737533282.002025-03-294075Actual
10441416.002023-02-277315Actual
47013976.002022-05-2910075Actual
4606427.002022-05-293475Actual
385467.002022-05-295765Actual
15792886.002022-06-292375Actual
30498723.002024-09-286565Actual
14773133.002023-06-298965Actual
1168413453.002023-03-2910075Actual
2190525028.002024-01-273275Actual
23861186.002024-03-288965Actual
93652195.002023-01-276165Actual
48232200.002022-09-296215Budget
12683225.002023-04-296715Actual
11612342.002023-03-296665Actual
18829610670.002023-10-29475Actual
706731000.002022-11-296015Budget
35034249.002025-01-277865Actual
71162400.002022-11-295365Budget
327134853.002024-11-286215Actual
28233256.002024-07-298365Actual
316215743.002024-10-286165Actual
36179637.002025-02-277265Actual
22858-173.002024-02-279165Actual
4839380.002022-09-297615Budget
594329760.002022-10-296015Actual
2658676.002022-07-307765Actual
187984372.002023-10-296165Actual
23817620.002024-03-287715Actual
10437240.002023-02-276815Actual
3723200.002022-08-297815Budget
1042540500.002023-02-276015Budget
10522630.002023-02-278765Actual
1781148.002023-09-298265Actual
20867336.002023-12-307465Actual
83112945.002022-12-302375Actual
11683766976.002023-03-294675Actual
13769951.002023-05-299765Actual
3739144.002022-08-298915Actual
7159200.002022-11-298365Budget
17804302.002023-09-297365Actual
71127.002022-11-299615Actual
1679010.002023-08-299665Actual
7109-156.002022-11-299115Actual
406168.002022-05-297265Actual
385135196.002025-04-292375Actual
218264414.002024-01-276215Actual
49013865.002022-09-297665Actual
5970850.002022-10-298015Budget
420480.002022-05-298165Budget
13744486.002023-05-296565Actual
37342226.002025-03-298965Actual
424200.002022-05-298365Budget
1042436800.002023-02-276015Actual
8267215.002022-12-307465Actual
6012200.002022-10-296765Budget
15748232.002022-06-291875Actual
238819088.002024-03-282275Actual
368138.002022-05-298515Actual
29401809449.002024-08-28675Actual
1574847.002023-07-308265Actual
15710176.002023-07-307815Actual
2189634101.002024-01-271975Actual
3390472044.002024-12-291375Actual
1054126232.002023-02-271975Actual
1155848.002023-03-296915Actual
25989-1073234.002024-05-284375Actual
930932000.002023-01-276015Actual
432174.002022-05-299065Actual
3743207.002022-08-299415Actual
7178499746.002022-11-29675Actual
15724179804.002023-07-301225Actual
30526681549.002024-09-28475Actual
4854200.002022-09-298415Budget
4924291.002022-09-299265Actual
607918871.002022-10-294075Actual
3054268667.002024-09-283175Actual
37377895602.002025-03-294675Actual
350158999.002025-01-275365Actual
1780268.002023-09-297165Actual
49407408.002022-09-292075Actual
3279022571.002024-11-282875Actual
1546480.002022-06-298165Budget
7169-162.002022-11-299165Actual
4846850.002022-09-298015Budget
3048714.002024-09-289615Actual
36189174.002025-02-278465Actual
17840153144.002023-09-292975Actual
32770556.002024-11-289265Actual
1047929300.002023-02-276065Budget
31593405.002024-10-286815Actual
3732769.002025-03-296965Actual
1267343056.002023-04-296015Actual
31626386.002024-10-286765Actual
352384.002022-05-297615Actual
48213264.002022-09-296115Actual
2616750.002022-07-308715Budget
2683161000.002022-07-3010165Budget
209131064354.002023-12-304675Actual
9317436.002023-01-276615Actual
28212150832.002024-07-295665Actual
17805266.002023-09-297465Actual
2191024460.002024-01-273875Actual
248362559.002024-04-286215Actual
5969907.002022-10-298015Actual
595890.002022-10-297115Budget
1577111771.002023-07-302075Actual
3162055973.002024-10-286065Actual
13726162.002023-05-298515Actual
26228.002022-07-309615Actual
2615720.002022-07-308715Actual
20853153.002023-12-305465Actual
28234220.002024-07-298465Actual
384658990.002025-04-295365Actual
3166867818.002024-10-283175Actual
36186605.002025-02-278165Actual
820256.002022-12-307115Actual
12716378.002023-04-299215Actual
3506927620.002025-01-273375Actual
238416800.002024-03-286365Actual
5967227.002022-10-297815Actual
15171800.002022-06-296265Budget
262413562.002022-07-305265Actual
361377952.002025-02-276115Actual
11567705.002023-03-297715Actual
105408232.002023-02-271875Actual
1674553.002023-08-298215Actual
31617631.002024-10-285465Actual
384664534.002025-04-295465Actual
1522380.002022-06-296665Budget
2711638966.002024-06-283875Actual
38526-14610.002025-04-294375Actual
1277924228.002023-04-299465Actual
2388722550.002024-03-283275Actual
238063893.002024-03-286115Actual
382625454.002022-08-293475Actual
9342200.002023-01-278315Budget
3621165438.002025-02-272175Actual
33857226.002024-12-298915Actual
2381247.002024-03-286915Actual
4488232.002022-05-291875Actual
361728498.002025-02-276365Actual
495322052.002022-09-293875Actual
372891215.002025-03-296515Actual
35030399.002025-01-277365Actual
70692987.002022-11-296115Actual
127806.002023-04-299665Actual
21888433796.002024-01-27475Actual
281824622.002024-07-296115Actual
19832120.002023-11-296865Actual
12749650.002023-04-297265Budget
3790200.002022-08-298365Budget
2091122798.002023-12-304075Actual
19872133812.002023-11-292975Actual
719918411.002022-11-293875Actual
6038200.002022-10-298365Budget
3392723981.002024-12-2910075Actual
485050.002022-09-298215Budget
31602815.002024-10-288115Actual
238352252.002024-03-285465Actual
1159324000.002023-03-295265Budget
17766135.002023-09-296815Actual
8211200.002022-12-307815Budget
24856243.002024-04-289015Actual
382111886.002022-08-292875Actual
1680110701.002023-08-291875Actual
34564.002022-05-297115Actual
375161700.002022-08-295665Budget
35050299992.002025-01-2710165Actual
3391327418.002024-12-292475Actual
18822-264.002023-10-299165Actual
116528.002023-03-299665Actual
3166931223.002024-10-283275Actual
468359790.802022-05-294575Actual
419414.002022-05-298165Actual
7087380.002022-11-297615Budget
15736135.002023-07-306765Actual
12759200.002023-04-297865Budget
116062100.002023-03-296265Budget
2596143000.002024-05-289965Actual
1053513118.002023-02-27775Actual
2282711.002024-02-279615Actual
20842142.002023-12-308515Actual
60507.002022-10-299665Actual
35009-396.002025-01-279115Actual
33888239.002024-12-298465Actual
3047776.002024-09-288215Actual
38455202.002025-04-298515Actual
373-176.002022-05-299115Actual
25956-319.002024-05-289165Actual
495025663.002022-09-293475Actual
1883468540.002023-10-291475Actual
11583650.002023-03-298715Budget
282275143.002024-07-297665Actual
1377038500.002023-05-299965Actual
408300.002022-05-297365Budget
820057.002022-12-306915Actual
38461283.002025-04-299415Actual
3705553.002022-08-296515Actual
33861293.002024-12-299415Actual
3762380.002022-08-296665Budget
3806106600.002022-08-2910165Budget
7131480.002022-11-296565Budget
2286984721.002024-02-271375Actual
2589200.002022-07-306815Budget
316491113.002024-10-289765Actual
1986253525.002023-11-291475Actual
19805208.002023-11-297815Actual
349876136.002025-01-276115Actual
37552534.002022-08-296165Actual
19800107.002023-11-297115Actual
13787148680.002023-05-292975Actual
2711131566.002024-06-283275Actual
29425634925.002024-08-284375Actual
1536175.002022-06-297465Actual
1882438637.002023-10-299465Actual
37022520.002022-08-296215Actual
2287820579.002024-02-272475Actual
147788.002023-06-299665Actual
708040.002022-11-296915Actual
31640231.002024-10-288465Actual
3781683.002022-05-295265Actual
1377515301.002023-05-29875Actual
10486616.002023-02-276565Actual
27076810.002024-06-287765Actual
11672106362.002023-03-292975Actual
9384291.002023-01-277365Actual
1885128405.002023-10-293875Actual
1570453.002023-07-306915Actual
936912818.002023-01-276365Actual
35010660.002025-01-279215Actual
34999358.002025-01-277815Actual
32759311.002024-11-287865Actual
6051570.002022-10-299765Actual
2603890.002022-07-308015Actual
327251336.002024-11-288015Actual
1047210648.002023-02-275265Actual
8252480.002022-12-306565Budget
21828518.002024-01-276615Actual
6008588.002022-10-296565Actual
293901053.002024-08-288765Actual
30470508.002024-09-287315Actual
2082346644.002023-12-306015Actual
12680434.002023-04-296615Actual
30546164374.002024-09-283575Actual
31627293.002024-10-286865Actual
29350806.002024-08-288115Actual
416200.002022-05-297865Budget
44926232.002022-05-291975Actual
1532321.002022-06-297265Actual
826180.002022-12-307165Budget
2090425524.002023-12-303275Actual
2593300.002022-07-307315Budget
38726400.002022-05-296065Budget
48792600.002022-09-296165Budget
30471356.002024-09-287415Actual
33885768.002024-12-298165Actual
33894530.002024-12-299265Actual
36200236056.002025-02-2710165Actual
37317123371.002025-03-295665Actual
14740-269.002023-06-299115Actual
9333200.002023-01-277815Budget
9442278149.002023-01-274375Actual
1987637870.002023-11-293475Actual
1987928142.002023-11-293875Actual
25922616.002024-05-289215Actual
1779211015.002023-09-295765Actual
60648067.002022-10-292075Actual
3164729715.002024-10-289465Actual
27078946.002024-06-288065Actual
10502200.002023-02-277465Budget
33860464.002024-12-299215Actual
9338478.002023-01-278115Actual
2710247217.002024-06-281975Actual
82462195.002022-12-306165Actual
9407164.002023-01-278965Actual
27044327.002024-06-287815Actual
36149.002022-05-298215Actual
1373311.002023-05-299615Actual
2704780.002024-06-288215Actual
399200.002022-05-296765Budget
17764356.002023-09-296615Actual
10445380.002023-02-277615Budget
3273858263.002024-11-281225Actual
1576768279.002023-07-301475Actual
830112911.002022-12-30775Actual
943113715.002023-01-272875Actual
19802363.002023-11-297415Actual
158918411.002022-06-293875Actual
8282200.002022-12-308365Budget
1157558.002023-03-298215Actual
1047545149.002023-02-275665Actual
12772101.002023-04-298565Actual
28252168539.002024-07-291575Actual
1885245070.002023-10-293975Actual
21894101248.002024-01-271575Actual
1673796.002023-08-297115Actual
17809772.002023-09-298065Actual
2936849514.002024-08-286065Actual
2619-213.002022-07-309115Actual
238961366029.002024-03-284675Actual
14811039.002022-06-298015Actual
823719190.002022-12-305365Actual
29382948.002024-08-287765Actual
44164261.002022-05-29475Actual
601860.002022-10-297165Budget
8216520.002022-12-308115Actual
20848294.002023-12-309415Actual
28218702.002024-07-296565Actual
2941424216.002024-08-282875Actual
3735947217.002025-03-291975Actual
2709970136.002024-06-281475Actual
259755196.002024-05-282375Actual
7153720.002022-11-298065Actual
2941954961.002024-08-283475Actual
29339638.002024-08-286615Actual
37328106.002025-03-297165Actual
1479200.002022-06-297815Budget
304626934.002024-09-286115Actual
16784675.002023-08-298765Actual
3502760.002025-01-276965Actual
1784925524.002023-09-294075Actual
25901548.002024-05-286515Actual
2825447217.002024-07-291975Actual
2710466980.002024-06-282175Actual
23822179.002024-03-288315Actual
33858348.002024-12-299015Actual
32716403.002024-11-286715Actual
21844743.002024-01-278715Actual
8229-192.002022-12-309115Actual
17807655.002023-09-297765Actual
607718815.002022-10-293875Actual
83068232.002022-12-301875Actual
15626.002022-06-299665Actual
2089758455.002023-12-302175Actual
434232.002022-05-299265Actual
35035946.002025-01-278065Actual
3728468.002022-08-298115Actual
38442234.002025-04-296815Actual
12719109092.002023-04-291225Actual
6028680.002022-10-297765Actual
3386430615.002024-12-295265Actual
719638480.002022-11-293475Actual
16767470.002023-08-296665Actual
2597412838.002024-05-282275Actual
398252.002022-05-296765Actual
361649442.002025-02-275265Actual
24874142.002024-04-286865Actual
7105650.002022-11-298715Budget
93872884.002023-01-277665Actual
28229302.002024-07-297865Actual
10463650.002023-02-278715Budget
23885142734.002024-03-282975Actual
717677085.002022-11-2910165Actual
3782200.002022-08-297865Budget
2491545844.002024-04-283175Actual
37344-278.002025-03-299165Actual
2939520272.002024-08-289465Actual
943774805.002023-01-273575Actual
410248.002022-05-297465Actual
27052262.002024-06-288915Actual
3849713.002025-04-299665Actual
152960.002022-06-297165Actual
1049691.002023-02-277165Actual
1374970.002023-05-297165Actual
491247.002022-09-298265Actual
29383294.002024-08-287865Actual
8213650.002022-12-308015Budget
2826554118.002024-07-293475Actual
35048699.002025-01-279765Actual
2825665438.002024-07-292175Actual
31678776715.002024-10-284675Actual
264740.002022-07-307165Actual
3051268.002024-09-288265Actual
4897300.002022-09-297365Budget
81883296.002022-12-306115Actual
361385963.002025-02-276215Actual
18773290.002023-10-297315Actual
3507035952.002025-01-273475Actual
3736522806.002025-03-292875Actual
32782115104.002024-11-281575Actual
606536940.002022-10-292175Actual
597359.002022-10-298215Actual
3274256234.002024-11-285665Actual
14562700.002022-06-296115Budget
5978200.002022-10-298415Budget
383336285.002022-08-294675Actual
28266196019.002024-07-293575Actual
1272522500.002023-04-295465Budget
1370751308.002023-05-296015Actual
18786216.002023-10-299015Actual
23829432.002024-03-289215Actual
36194-232.002025-02-279165Actual
20877675.002023-12-308765Actual
2597147217.002024-05-281975Actual
33863123735.002024-12-291225Actual
2827037399.002024-07-294075Actual
238319.002024-03-289615Actual
28184761.002024-07-296515Actual
104293776.002023-02-276215Actual
26928232.002022-07-301875Actual
20838497.002023-12-308115Actual
38625480.002022-05-296065Actual
71283854.002022-11-296365Actual
1565305900.002022-06-2910165Budget
17775399.002023-09-298115Actual
20872502.002023-12-308165Actual
4909464.002022-09-298165Actual
4899166.002022-09-297465Actual
30520470.002024-09-289265Actual
30511669.002024-09-288165Actual
361501431.002025-02-278015Actual
2089610915.002023-12-302075Actual
127189.002023-04-299615Actual
282711209261.002024-07-294375Actual
3279840059.002024-11-283875Actual
351380.002022-05-297615Budget
1578915282.002023-07-3010075Actual
1268648.002023-04-296915Actual
83107062.002022-12-302275Actual
11650329.002023-03-299265Actual
9405550.002023-01-278765Budget
159358723.002022-06-294675Actual
35043270.002025-01-279065Actual
37340198.002025-03-298565Actual
1980847.002023-11-298215Actual
384851301.002025-04-298065Actual
31630399.002024-10-287265Actual
327601277.002024-11-288065Actual
127552800.002023-04-297665Budget
2189510701.002024-01-271875Actual
20886349163.002023-12-3010165Actual
30467265.002024-09-286815Actual
487628000.002022-09-296065Actual
7106630.002022-11-298715Actual
29340328.002024-08-286715Actual
29359582.002024-08-289215Actual
2599123210.002024-05-284675Actual
824429200.002022-12-306065Budget
3848784.002025-04-298265Actual
943337080.002023-01-273175Actual
249109180.002024-04-282275Actual
11636530.002023-03-298165Actual
3798278.002022-08-299065Actual
14775-163.002023-06-299165Actual
2660200.002022-07-307865Budget
1782044172.002023-09-299465Actual
12682280.002023-04-296715Budget
4853190.002022-09-298415Actual
13713198.002023-05-296815Actual
12697244.002023-04-297815Actual
1047311200.002023-02-275265Budget
1533218.002022-06-297365Actual
9381961.002023-01-277265Actual
25964586269.002024-05-28675Actual
14734194.002023-06-298315Actual
384981070.002025-04-299765Actual
157255504.002023-07-305265Actual
38457233.002025-04-298915Actual
4848572.002022-09-298115Actual
33131600.002022-05-296015Budget
1501109465.002022-06-291225Actual
1280217918.002023-04-293275Actual
36160612.002025-02-279215Actual
3391829634.002024-12-293375Actual
338704473.002024-12-296265Actual
4915200.002022-09-298465Budget
14726332.002023-06-297315Actual
37339208.002025-03-298465Actual
3277213.002024-11-289665Actual
28199229.002024-07-298415Actual
27077249.002024-06-287865Actual
9402168.002023-01-278465Actual
60042828.002022-10-296265Actual
3053674423.002024-09-282175Actual
8278414.002022-12-308165Actual
23863-229.002024-03-289165Actual
14783680659.002023-06-29675Actual
178369088.002023-09-292275Actual
1476441.002022-06-297615Actual
3278159950.002024-11-281475Actual
361705093.002025-02-276165Actual
4835300.002022-09-297315Budget
282011053.002024-07-298715Actual
25923423.002024-05-289415Actual
6056503823.002022-10-29675Actual
349884772.002025-01-276215Actual
3849943000.002025-04-299965Actual
37292405.002025-03-296815Actual
16795827984.002023-08-29675Actual
942235585.002023-01-271475Actual
21847-269.002024-01-279115Actual
37351596264.002025-03-29475Actual
15761550422.002023-07-3010165Actual
7203315767.002022-11-294675Actual
30482240.002024-09-288915Actual
19882134897.002023-11-294375Actual
2675175.002022-07-308965Actual
18808371.002023-10-297365Actual
9408252.002023-01-279065Actual
3389529882.002024-12-299465Actual
10469228.002023-02-279415Actual
36158459.002025-02-279015Actual
70712100.002022-11-296215Budget
282281031.002024-07-297765Actual
9382480.002023-01-277265Budget
1479925028.002023-06-293275Actual
31643251.002024-10-288965Actual
1556540.002022-06-298765Actual
2387560934.002024-03-281475Actual
137094211.002023-05-296215Actual
12761598.002023-04-298065Actual
1168041550.002023-03-293975Actual
24846571.002024-04-287715Actual
1464200.002022-06-296715Budget
381237392.002022-08-291475Actual
327231157.002024-11-287715Actual
21903145704.002024-01-272975Actual
2288925771.002024-02-274075Actual
3622297604.002025-02-273775Actual
2280145881.002024-02-276015Actual
433-139.002022-05-299165Actual
25950202.002024-05-288365Actual
3392368767.002024-12-293975Actual
18811729.002023-10-297765Actual
3164813.002024-10-289665Actual
373411053.002025-03-298765Actual
10509650.002023-02-278065Budget
1053846309.002023-02-271475Actual
3733770.002025-03-298265Actual
12701596.002023-04-298115Actual
36195387.002025-02-279265Actual
2672100.002022-07-308565Budget
1681823293.002023-08-294075Actual
304751243.002024-09-288015Actual
384712761.002025-04-296265Actual
2387834101.002024-03-281975Actual
37304259.002025-03-298415Actual
943515024.002023-01-273375Actual
22839270.002024-02-276765Actual
3850814817.002025-04-291875Actual
25952161.002024-05-288565Actual
2191143647.002024-01-273975Actual
105452916.002023-02-272375Actual
2598033625.002024-05-283275Actual
32773295.002024-11-289765Actual
21841194.002024-01-278315Actual
37326246.002025-03-296865Actual
31592540.002024-10-286715Actual
31672180800.002024-10-283575Actual
1480255.002022-06-297815Actual
2936716037.002024-08-285765Actual
1885324780.002023-10-294075Actual
19835827.002023-11-297265Actual
824527440.002022-12-306065Actual
24852122.002024-04-288415Actual
425100.002022-05-298465Budget
10440104.002023-02-277115Actual
338675740.002024-12-295765Actual
2588120.002022-07-306815Actual
827940.002022-12-308265Actual
10492210.002023-02-276865Actual
82519200.002022-12-306365Budget
157589.002023-07-309665Actual
38449301.002025-04-297815Actual
13731484.002023-05-299215Actual
18776614.002023-10-297715Actual
38467134705.002025-04-295665Actual
11585177.002023-03-298915Actual
16734281.002023-08-296715Actual
262519000.002022-07-305265Budget
1783075521.002023-09-291475Actual
44056105.002022-05-2910165Actual
826263.002022-12-307165Actual
28231737.002024-07-298165Actual
31595176.002024-10-287115Actual
115474444.002023-03-296115Actual
36216209982.002025-02-272975Actual
38476187.002025-04-296865Actual
1882738500.002023-10-299965Actual
384823478.002025-04-297665Actual
158112800.002022-06-292875Actual
28221246.002024-07-296865Actual
9328200.002023-01-277415Budget
20881428.002023-12-309265Actual
12708200.002023-04-298415Budget
10489560.002023-02-276665Actual
1569742383.002023-07-306015Actual
373166729.002025-03-295465Actual
104283000.002023-02-276215Budget
22824-232.002024-02-279115Actual
6009380.002022-10-296565Budget
2285138.002024-02-278265Actual
37307281.002025-03-298915Actual
127342100.002023-04-296265Budget
2287917659.002024-02-272875Actual
27085176.002024-06-288965Actual
197945214.002023-11-296215Actual
116043058.002023-03-296165Actual
31652606055.002024-10-28475Actual
21833365.002024-01-277315Actual
711325181.002022-11-291225Actual
489349.002022-09-297165Actual
258995915.002024-05-286115Actual
1543650.002022-06-298065Budget
3706503.002022-08-296615Actual
3501423999.002025-01-275265Actual
3501399997.002025-01-271225Actual
270550477.002022-07-303575Actual
3278314817.002024-11-281875Actual
1371457.002023-05-296915Actual
31624842.002024-10-286565Actual
21845218.002024-01-278915Actual
1553105.002022-06-298565Actual
4927465.002022-09-299765Actual
20843675.002023-12-308715Actual
22821743.002024-02-278715Actual
327885196.002024-11-282375Actual
157322257.002023-07-306265Actual
3717250.002022-08-297415Actual
36185977.002025-02-278065Actual
382337455.002022-08-293175Actual
105041542.002023-02-277665Actual
37291540.002025-03-296715Actual
25902499.002024-05-286615Actual
228023766.002024-02-276115Actual
59462380.002022-10-296215Actual
9395500.002023-01-278165Actual
1881553.002023-10-298265Actual
1168117727.002023-03-294075Actual
3731955973.002025-03-296065Actual
1681048766.002023-08-293175Actual
3780684.002022-08-297765Actual
384791618.002025-04-297265Actual
6043650.002022-10-298765Budget
361665.002025-02-275465Actual
35036585.002025-01-278165Actual
33906111226.002024-12-291575Actual
37305240.002025-03-298515Actual
28191363.002024-07-297415Actual
71727.002022-11-299665Actual
486633698.002022-09-295265Actual
430630.002022-05-298765Actual
3852038173.002025-04-293475Actual
3852462974.002025-04-293975Actual
38516218220.002025-04-292975Actual
2090633383.002023-12-303475Actual

Generated 2025-06-29 01:36:47.870 UTC