[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7202259528.002022-11-274375Actual
20870203.002023-12-287865Actual
21868226.002024-01-257465Actual
37303301.002025-03-278315Actual
1478910701.002023-06-271875Actual
36176188.002025-02-256865Actual
19847540.002023-11-278765Actual
31653682174.002024-10-26675Actual
3735315394.002025-03-27775Actual
2590555.002024-05-266915Actual
259442190.002024-05-267665Actual
9371441.002023-01-256565Actual
38490234.002025-04-278565Actual
33920129749.002024-12-273575Actual
15728144604.002023-07-285665Actual
3739144.002022-08-278915Actual
30471356.002024-09-267415Actual
8257210.002022-12-286765Actual
1542200.002022-06-277865Budget
1578425512.002023-07-283875Actual
826180.002022-12-287165Budget
2281750.002024-02-258215Actual
16783147.002023-08-278565Actual
15755-229.002023-07-289165Actual
15703182.002023-07-286815Actual
384501179.002025-04-278015Actual
1885324780.002023-10-274075Actual
37561900.002022-08-276265Actual
1882438637.002023-10-279465Actual
7075363.002022-11-276615Actual
270315664.002022-07-283375Actual
382337455.002022-08-273175Actual
264740.002022-07-287165Actual
21841194.002024-01-258315Actual
25922616.002024-05-269215Actual
2190216640.002024-01-252875Actual
13713198.002023-05-276815Actual
3719380.002022-08-277615Budget
248961043.002024-04-269765Actual
15787062.002022-06-272275Actual
28238366.002024-07-279065Actual
1378248334.002023-05-272175Actual
1572927521.002023-07-285765Actual
28223106.002024-07-277165Actual
12711810.002023-04-278715Actual
2598538602.002024-05-263875Actual
2584298.002022-07-286615Actual
30484-295.002024-09-269115Actual
25660-16755.302024-05-259275Actual
2826261675.002024-07-273175Actual
717438500.002022-11-279965Actual
9393650.002023-01-258065Budget
339380.002022-05-276615Budget
45415979.002022-05-272475Actual
21838875.002024-01-258015Actual
316011318.002024-10-268015Actual
15702243.002023-07-286715Actual
3276281.002024-11-268265Actual
38106860.002022-08-27875Actual
3167923746.002024-10-2610075Actual
7142231.002022-11-277265Actual
7095480.002022-11-278115Budget
2289217999.002024-02-2510075Actual
115464200.002023-03-276115Budget
2824149067.002024-07-279465Actual
14770102.002023-06-278465Actual
28184761.002024-07-276515Actual
23844155.002024-03-266765Actual
104293776.002023-02-256215Actual
2940316189.002024-08-26875Actual
1979973.002023-11-276915Actual
2596855695.002024-05-261475Actual
35066209982.002025-01-252975Actual
33897626.002024-12-279765Actual
168063790.002023-08-272375Actual
37352521261.002025-03-27675Actual
7108195.002022-11-279015Actual
158417346.002022-06-273275Actual
12726103500.002023-04-275665Budget
27037302.002024-06-266815Actual
38488293.002025-04-278365Actual
3850411602.002025-04-27875Actual
14767359.002023-06-278165Actual
7104100.002022-11-278515Budget
29338702.002024-08-266515Actual
484960.002022-09-278215Actual
14726332.002023-06-277315Actual
11610480.002023-03-276565Budget
37376-37220.002025-03-274375Actual
15709644.002023-07-287715Actual
8289113.002022-12-288965Actual
2285138.002024-02-258265Actual
33858348.002024-12-279015Actual
12763370.002023-04-278165Actual
4904579.002022-09-277765Actual
2190878189.002024-01-253575Actual
7077200.002022-11-276715Budget
37317123371.002025-03-275665Actual
936227440.002023-01-256065Actual
18811729.002023-10-277765Actual
3773301.002022-08-277365Actual
3792185.002022-08-278465Actual
12749650.002023-04-277265Budget
606049374.002022-10-271475Actual
10532153100.002023-02-2510165Budget
2941662325.002024-08-263175Actual
198214136.002023-11-275365Actual
10442400.002023-02-257315Budget
371490.002022-08-277115Budget
941129940.002023-01-259465Actual
8276668.002022-12-288065Actual
22826297.002024-02-259415Actual
2659224.002022-07-287865Actual
2492617999.002024-04-2610075Actual
33853252.002024-12-278315Actual
1499285.002022-06-279415Actual
2091122798.002023-12-284075Actual
105041542.002023-02-257665Actual
2090354934.002023-12-283175Actual
37339208.002025-03-278465Actual
104283000.002023-02-256215Budget
1280720232.002023-04-273875Actual
2288583697.002024-02-253575Actual
48783360.002022-09-276165Actual
3166624216.002024-10-262875Actual
1168041550.002023-03-273975Actual
410248.002022-05-277465Actual
483252.002022-09-276915Actual
3161517756.002024-10-265265Actual
3160380.002024-10-268215Actual
1576768279.002023-07-281475Actual
15767491.002022-06-272075Actual
26948972.002022-07-282075Actual
14769122.002023-06-278365Actual
27040556.002024-06-267315Actual
159358723.002022-06-274675Actual
21860294.002024-01-256565Actual
24877295.002024-04-267265Actual
29378962.002024-08-267265Actual
294125248.002024-08-262375Actual
13787148680.002023-05-272975Actual
375328800.002022-08-276065Budget
18775341.002023-10-277615Actual
10517100.002023-02-258465Budget
8273178.002022-12-287865Actual
3798278.002022-08-279065Actual
3806106600.002022-08-2710165Budget
25957532.002024-05-269265Actual
1373731678.002023-05-275465Actual
13730-290.002023-05-279115Actual
2820945338.002024-07-275265Actual
6011380.002022-10-276665Budget
22814212.002024-02-257815Actual
22858-173.002024-02-259165Actual
238669.002024-03-269665Actual
44926232.002022-05-271975Actual
706731000.002022-11-276015Budget
2388319802.002024-03-262475Actual
25953729.002024-05-268765Actual
1883213572.002023-10-27875Actual
71272856.002022-11-276265Actual
361385963.002025-02-256215Actual
607585187.002022-10-273575Actual
338675740.002024-12-275765Actual
11663112731.002023-03-271575Actual
4951117406.002022-09-273575Actual
33872889.002024-12-276565Actual
23876110901.002024-03-261575Actual
9341163.002023-01-258315Actual
71715217.002022-11-279465Actual
24874142.002024-04-266865Actual
2643200.002022-07-286765Budget
4922218.002022-09-279065Actual
37296466.002025-03-277415Actual
15753186.002023-07-288965Actual
31658140527.002024-10-261575Actual
4897300.002022-09-277365Budget
16773332.002023-08-277365Actual
8229-192.002022-12-289115Actual
20862203.002023-12-286865Actual
23862286.002024-03-269065Actual
10466235.002023-02-259015Actual
3501941897.002025-01-256065Actual
37329749.002025-03-277265Actual
29358-349.002024-08-269115Actual
1984338.002023-11-278265Actual
24881595.002024-04-267765Actual
60051900.002022-10-276265Budget
27109187338.002024-06-262975Actual
343200.002022-05-276815Budget
49267.002022-09-279665Actual
1374970.002023-05-277165Actual
942160417.002023-01-251375Actual
713980.002022-11-277165Budget
2709011.002024-06-269665Actual
9352272.002023-01-259215Actual
17815675.002023-09-278765Actual
9349133.002023-01-258915Actual
282461096304.002024-07-27475Actual
270606186.002024-06-265465Actual
4853190.002022-09-278415Actual
35008495.002025-01-259015Actual
1051442.002023-02-258265Actual
7091200.002022-11-277815Budget
14748103936.002023-06-275665Actual
2288436769.002024-02-253475Actual
19801429.002023-11-277315Actual
26879491.002022-07-28775Actual
1054126232.002023-02-251975Actual
218264414.002024-01-256215Actual
3390472044.002024-12-271375Actual
33891259.002024-12-278965Actual
19829336.002023-11-276565Actual
2939613.002024-08-269665Actual
3622335689.002025-02-253875Actual
32749894.002024-11-266665Actual
14730219.002023-06-277815Actual
4898245.002022-09-277365Actual
6038200.002022-10-278365Budget
2090926827.002023-12-283875Actual
32751339.002024-11-266865Actual
1280919443.002023-04-274075Actual
105369080.002023-02-25875Actual
8299473488.002022-12-28475Actual
11557200.002023-03-276815Budget
29343106.002024-08-267115Actual
269913062.002022-07-282875Actual
1783334101.002023-09-271975Actual
3051268.002024-09-268265Actual
8215480.002022-12-288115Budget
827940.002022-12-288265Actual
15744547.002023-07-287765Actual
23859130.002024-03-268565Actual
4899166.002022-09-277465Actual
327407768.002024-11-265365Actual
20872502.002023-12-288165Actual
3279769999.002024-11-263775Actual
30517229.002024-09-268965Actual
350001488.002025-01-258015Actual
494415232.002022-09-272475Actual
19811131.002023-11-278515Actual
594329760.002022-10-276015Actual
1377423075.002023-05-27775Actual
2706249639.002024-06-266065Actual
316215743.002024-10-266165Actual
2826025627.002024-07-272875Actual
30476770.002024-09-268115Actual
1049580.002023-02-257165Budget
15768151732.002023-07-281575Actual
2388647642.002024-03-263175Actual
13734158259.002023-05-271225Actual
1168413453.002023-03-2710075Actual
126773000.002023-04-276215Budget
15752608.002023-07-288765Actual
5967227.002022-10-277815Actual
2085231424.002023-12-285365Actual
486633698.002022-09-275265Actual
11635380.002023-03-278165Budget
38502580146.002025-04-27675Actual
2492326267.002024-04-264075Actual
3054958679.002024-09-263975Actual
11585177.002023-03-278915Actual
3278314817.002024-11-261875Actual
270139952.002022-07-283175Actual
1373961182.002023-05-275765Actual
832613584.002022-12-2810075Actual
154740.002022-06-278265Budget
1477745759.002023-06-279465Actual
1159511152.002023-03-275365Actual
831620015.002022-12-283275Actual
16741772.002023-08-277715Actual
4527062.002022-05-272275Actual
29415212040.002024-08-262975Actual
10435280.002023-02-256715Budget
20865262.002023-12-287265Actual
19842386.002023-11-278165Actual
24838307.002024-04-266615Actual
32729257.002024-11-268415Actual
1372358.002023-05-278215Actual
282011053.002024-07-278715Actual
20848294.002023-12-289415Actual
21903145704.002024-01-252975Actual
2089180867.002023-12-281375Actual
147193224.002023-06-276215Actual
30465710.002024-09-266615Actual
383035207.002022-08-273975Actual
1279059657.002023-04-271475Actual
20876145.002023-12-288565Actual
3279022571.002024-11-262875Actual
382840199.002022-08-273775Actual
3165773674.002024-10-261475Actual
38521162263.002025-04-273575Actual
18784608.002023-10-278715Actual
595656.002022-10-276915Actual
20842142.002023-12-288515Actual
178062928.002023-09-277665Actual
6042131.002022-10-278565Actual
4507738.002022-05-272075Actual
3621424999.002025-02-252475Actual
5952256.002022-10-276715Actual
3046878.002024-09-266915Actual
17800158.002023-09-276865Actual
1883396703.002023-10-271375Actual
8210734.002022-12-287715Actual
21861267.002024-01-256665Actual
12715-226.002023-04-279115Actual
2658676.002022-07-287765Actual
218848.002024-01-259665Actual
14761226.002023-06-277365Actual
29397432.002024-08-269765Actual
157152196.002022-06-271375Actual
1882510.002023-10-279665Actual
2941424216.002024-08-262875Actual
9330392.002023-01-257615Actual
1781148.002023-09-278265Actual
28204-306.002024-07-279115Actual
37371151141.002025-03-273575Actual
1471744894.002023-06-276015Actual
3792200.002022-05-275265Budget
350549600.002025-01-25875Actual
4847480.002022-09-278115Budget
197935735.002023-11-276115Actual
48748023.002022-09-275765Actual
2707164.002024-06-267165Actual
2599648.002022-07-287715Actual
941913543.002023-01-25775Actual
1568316340.002022-06-27675Actual
137086317.002023-05-276115Actual
2591467.002024-05-268215Actual
12682280.002023-04-276715Budget
13778153018.002023-05-271575Actual
2387486832.002024-03-261375Actual
4914200.002022-09-278365Budget
372886053.002025-03-276215Actual
2604850.002022-07-288015Budget
26295100.002022-07-285765Budget
3049449639.002024-09-266065Actual
13712264.002023-05-276715Actual
21863102.002024-01-256865Actual
1042540500.002023-02-256015Budget
1544617.002022-06-278065Actual
1987520986.002023-11-273375Actual
327311134.002024-11-268715Actual
3851768817.002025-04-273175Actual
2191024460.002024-01-253875Actual
71482100.002022-11-277665Budget
1877145.002023-10-276915Actual
24873189.002024-04-266765Actual
7094705.002022-11-278015Actual
36186605.002025-02-258165Actual
28229302.002024-07-277865Actual
10531133106.002023-02-2510165Actual
19831156.002023-11-276765Actual
2825314817.002024-07-271875Actual
426116.002022-05-278465Actual
29344471.002024-08-267315Actual
2645144.002022-07-286865Actual
11572850.002023-03-278015Budget
4831200.002022-09-276815Budget
116648232.002023-03-271875Actual
20833322.002023-12-287415Actual
9321168.002023-01-256815Actual
12775105.002023-04-278965Actual
1159410600.002023-03-275365Budget
417650.002022-05-278065Budget
12776162.002023-04-279065Actual
2660200.002022-07-287865Budget
373-176.002022-05-279115Actual
3735947217.002025-03-271975Actual
2824443000.002024-07-279965Actual
1681823293.002023-08-274075Actual
37340198.002025-03-278565Actual
3500295.002025-01-258215Actual
3278514224.002024-11-262075Actual
7099200.002022-11-278315Budget
3726850.002022-08-278015Budget
30470508.002024-09-267315Actual
27082162.002024-06-268465Actual
13725182.002023-05-278415Actual
383413062.002022-08-2710075Actual
35004297.002025-01-258415Actual
2585380.002022-07-286615Budget
25963402468.002024-05-26475Actual
9327205.002023-01-257415Actual
1377780334.002023-05-271475Actual
2673550.002022-07-288765Budget
81893000.002022-12-286115Budget
35030399.002025-01-257365Actual
1680719025.002023-08-272475Actual
9318224.002023-01-256715Actual
24890163.002024-04-268965Actual
384911053.002025-04-278765Actual
17809772.002023-09-278065Actual
3736426343.002025-03-272475Actual
18786216.002023-10-279015Actual
2940847217.002024-08-261975Actual
71243141.002022-11-276165Actual
37484800.002022-08-275365Budget
30516891.002024-09-268765Actual
9315480.002023-01-256515Budget
13726162.002023-05-278515Actual
2385647.002024-03-268265Actual
270721484.002024-06-267265Actual
2086488.002023-12-287165Actual
36193290.002025-02-259065Actual
1160229300.002023-03-276065Budget
17824440614.002023-09-2710165Actual
19836234.002023-11-277365Actual
3722650.002022-08-277715Budget
6044630.002022-10-278765Actual
2389423789.002024-03-264075Actual
36140970.002025-02-256615Actual
7178499746.002022-11-27675Actual
347300.002022-05-277315Budget
25917188.002024-05-268515Actual
2387560934.002024-03-261475Actual
373635248.002025-03-272375Actual
13732333.002023-05-279415Actual
384823478.002025-04-277665Actual
16732619.002023-08-276515Actual
28192585.002024-07-277615Actual
18789231.002023-10-279415Actual
11629550.002023-03-277765Budget
1675830109.002023-08-275365Actual
4918132.002022-09-278565Actual
350158999.002025-01-255365Actual
281834109.002024-07-276215Actual
260860.002022-07-288215Budget
3389843000.002024-12-279965Actual
1376741346.002023-05-279465Actual
3274457587.002024-11-266065Actual
18819675.002023-10-278765Actual
31672180800.002024-10-263575Actual
28239-293.002024-07-279165Actual
466350000.002022-05-274275Actual
2183157.002024-01-256915Actual
830944653.002022-12-282175Actual
14735168.002023-06-278415Actual
1676080441.002023-08-275665Actual
21866704.002024-01-257265Actual
3054268667.002024-09-263175Actual
16767470.002023-08-276665Actual
2486629527.002024-04-265765Actual
1491200.002022-06-278515Budget
93661920.002023-01-256265Actual
71262200.002022-11-276265Budget
1373534262.002023-05-275265Actual
23832161691.002024-03-261225Actual
293901053.002024-08-268765Actual
2489432604.002024-04-269465Actual
33841265.002024-12-276715Actual
12684200.002023-04-276815Budget
37297743.002025-03-277615Actual
15766103557.002023-07-281375Actual
12761598.002023-04-278065Actual
38099055.002022-08-27775Actual
5983181.002022-10-278915Actual
36216209982.002025-02-252975Actual
15701485.002023-07-286615Actual
6041100.002022-10-278565Budget
13773765093.002023-05-27675Actual
5954200.002022-10-276815Budget
937949.002023-01-257165Actual
9338478.002023-01-258115Actual
3279336370.002024-11-263275Actual
416200.002022-05-277865Budget
14797138270.002023-06-272975Actual
2610200.002022-07-288315Actual
1784226763.002023-09-273275Actual
9390650.002023-01-257765Budget
94267738.002023-01-252075Actual
16781185.002023-08-278365Actual
15746730.002023-07-288065Actual
37330471.002025-03-277365Actual
2589200.002022-07-286815Budget
293471031.002024-08-267715Actual
3386214.002024-12-279615Actual
10507182.002023-02-257865Actual
7100152.002022-11-278315Actual
821852.002022-12-288215Actual
1480255.002022-06-277815Actual
2288676946.002024-02-253775Actual
378859.002022-08-278265Actual
1047210648.002023-02-255265Actual
3053712711.002024-09-262275Actual
12740354.002023-04-276665Actual
1884848453.002023-10-273475Actual
930932000.002023-01-256015Actual
20828263.002023-12-286715Actual
15711680.002023-07-288015Actual
4908650.002022-09-278065Budget
2662890.002022-07-288065Actual
2490475290.002024-04-261475Actual
259121041.002024-05-268015Actual
7137200.002022-11-276865Budget
823719190.002022-12-285365Actual
35042176.002025-01-258965Actual
2597722336.002024-05-262875Actual
11564200.002023-03-277415Budget
1782814954.002023-09-27875Actual
1883810058.002023-10-272075Actual
1055340744.002023-02-253575Actual
24853114.002024-04-268515Actual
1679624785.002023-08-27775Actual
3392570203.002024-12-274375Actual
2490811343.002024-04-262075Actual
49427062.002022-09-272275Actual
157233532.002022-06-271475Actual
1373893669.002023-05-275665Actual
1473356.002023-06-278215Actual
48951444.002022-09-277265Actual
3796720.002022-08-278765Actual
8222160.002022-12-288415Actual
1676247990.002023-08-276065Actual
137991202401.802023-05-274575Actual
4927465.002022-09-279765Actual
10508200.002023-02-257865Budget
23854730.002024-03-268065Actual
3786480.002022-08-278165Budget
489349.002022-09-277165Actual
8203353.002022-12-287315Actual
4915200.002022-09-278465Budget
24839162.002024-04-266715Actual
2650339.002022-07-287265Actual
127806.002023-04-279665Actual
4920650.002022-09-278765Budget
3391112838.002024-12-272275Actual
5948560.002022-10-276515Actual
3277213.002024-11-269665Actual
137094211.002023-05-276215Actual
19851313.002023-11-279265Actual
238063893.002024-03-266115Actual
17818-230.002023-09-279165Actual
24861120734.002024-04-261225Actual
5959353.002022-10-277315Actual
9314480.002023-01-256515Actual
23864381.002024-03-269265Actual
32754698.002024-11-267265Actual
29356284.002024-08-268915Actual
20875161.002023-12-288465Actual
1676120073.002023-08-275765Actual
9346131.002023-01-258515Actual
31614159809.002024-10-261225Actual
15719251.002023-07-289015Actual
93548.002023-01-259615Actual
19849235.002023-11-279065Actual
31605235.002024-10-268415Actual
1545382.002022-06-278165Actual
4852209.002022-09-278315Actual
1154540500.002023-03-276015Budget
15756381.002023-07-289265Actual
82390.002022-12-285465Budget
380438500.002022-08-279965Actual
48792600.002022-09-276165Budget
248362559.002024-04-266215Actual
488313000.002022-09-276365Budget
93672200.002023-01-256265Budget
2492247642.002024-04-263975Actual
270841949.002022-07-283975Actual
30546164374.002024-09-263575Actual
37552534.002022-08-276165Actual
9331705.002023-01-257715Actual
1379399166.002023-05-273775Actual
19796660.002023-11-276615Actual
13721909.002023-05-278015Actual
32734-342.002024-11-269115Actual
48757600.002022-09-275765Budget
9385200.002023-01-257465Budget
1987855240.002023-11-273775Actual
38186991.002022-08-272275Actual
27034869.002024-06-266515Actual
30479221.002024-09-268415Actual
37344-278.002025-03-279165Actual
264870.002022-07-287165Budget
818732960.002022-12-286015Actual
35033873.002025-01-257765Actual
46435207.002022-05-273975Actual
4825520.002022-09-276515Actual
22820138.002024-02-258515Actual
116667655.002023-03-272075Actual
1987346019.002023-11-273175Actual
943774805.002023-01-253575Actual
10452850.002023-02-258015Budget
38192945.002022-08-272375Actual
31652606055.002024-10-26475Actual
2183286.002024-01-257115Actual
2675175.002022-07-288965Actual
27061146716.002024-06-265665Actual
167593139.002023-08-275465Actual
25910825.002024-05-267715Actual
18821330.002023-10-279065Actual
21876105.002024-01-258465Actual
943515024.002023-01-253375Actual
27050224.002024-06-268515Actual
3165043000.002024-10-269965Actual
37304259.002025-03-278415Actual
13746222.002023-05-276765Actual
18855922581.002023-10-274675Actual
1055231463.002023-02-253475Actual
1165158365.002023-03-279465Actual
13765-155.002023-05-279165Actual
376940.002022-08-277165Actual
24847175.002024-04-267815Actual
10432647.002023-02-256615Actual
3737630.002022-08-278715Actual
22805360.002024-02-256615Actual
1782110.002023-09-279665Actual
1536175.002022-06-277465Actual
1576425530.002023-07-28775Actual
38483958.002025-04-277765Actual
33859-278.002024-12-279115Actual
13716365.002023-05-277315Actual
33861293.002024-12-279415Actual
10511427.002023-02-258165Actual
22840203.002024-02-256865Actual
8266300.002022-12-287365Budget
24871412.002024-04-266565Actual
18791143381.002023-10-271225Actual
38480395.002025-04-277365Actual
11581163.002023-03-278515Actual
26551650.002022-07-287665Actual
218572945.002024-01-256165Actual
27068208.002024-06-266765Actual
104764436.002023-02-255765Actual
36179637.002025-02-257265Actual
3048929356.002024-09-265265Actual
2486335432.002024-04-265365Actual
38447562.002025-04-277615Actual
494138158.002022-09-272175Actual
1047929300.002023-02-256065Budget
127342100.002023-04-276265Budget
37325328.002025-03-276765Actual
258995915.002024-05-266115Actual
9344100.002023-01-258415Budget
711325181.002022-11-271225Actual
24882177.002024-04-267865Actual
2703887.002024-06-266915Actual
29425634925.002024-08-264375Actual
104708.002023-02-259615Actual
27049241.002024-06-268415Actual
11644151.002023-03-278565Actual
1055640825.002023-02-253975Actual
4845924.002022-09-278015Actual
1379149272.002023-05-273475Actual
3797181.002022-08-278965Actual
1379545545.002023-05-273975Actual
32782115104.002024-11-261575Actual
208682618.002023-12-287665Actual
36153313.002025-02-258315Actual
7110260.002022-11-279215Actual
715750.002022-11-278265Budget
315887799.002024-10-266115Actual
1053513118.002023-02-25775Actual
36181302.002025-02-257465Actual
3847876.002025-04-277165Actual
942737752.002023-01-252175Actual
338704473.002024-12-276265Actual
3734713.002025-03-279665Actual
30525489268.002024-09-2610165Actual
25969111391.002024-05-261575Actual
11579200.002023-03-278415Budget
14741448.002023-06-279215Actual
93573800.002023-01-255265Budget
597450.002022-10-278215Budget
17772589.002023-09-277715Actual
3622297604.002025-02-253775Actual
4121700.002022-05-277665Budget
21837219.002024-01-257815Actual
2619-213.002022-07-289115Actual
15747452.002023-07-288165Actual
27093549789.002024-06-2610165Actual
829638500.002022-12-289965Actual
8255480.002022-12-286665Budget
17810478.002023-09-278165Actual
2288321818.002024-02-253375Actual
115474444.002023-03-276115Actual
59937264.002022-10-275365Actual
31624842.002024-10-266565Actual
29400452820.002024-08-26475Actual
27048281.002024-06-268315Actual
30498723.002024-09-266565Actual
38446325.002025-04-277415Actual
115970.002023-03-275465Budget
2939843000.002024-08-269965Actual
158772588.002022-06-273575Actual
3728658995.002025-03-276015Actual
372948.002022-08-278215Actual
3705553.002022-08-276515Actual
14582595.002022-06-276215Actual
383117346.002022-08-274075Actual
2641364.002022-07-286665Actual
3055322100.002024-09-2610075Actual
3805112205.002022-08-2710165Actual
2940714817.002024-08-261875Actual
1054344653.002023-02-252175Actual
3165513643.002024-10-26875Actual
4862380.002022-09-279215Actual
8291-139.002022-12-289165Actual
5971561.002022-10-278115Actual
25942400.002024-05-267365Actual
27114232138.002024-06-263575Actual
33866109060.002024-12-275665Actual
16819922226.002023-08-274375Actual
1276550.002023-04-278265Budget
38440596.002025-04-276615Actual
826046.002022-12-286965Actual
14782789001.002023-06-27475Actual
9377154.002023-01-256865Actual
38322700.002022-05-275665Budget
270511134.002024-06-268715Actual
14728404.002023-06-277615Actual
381237392.002022-08-271475Actual
3717250.002022-08-277415Actual
30488167982.002024-09-261225Actual
3507035952.002025-01-253475Actual
25801472.002022-07-286215Actual
11677101468.002023-03-273575Actual
3165914817.002024-10-261875Actual
304634413.002024-09-266215Actual
238823752.002024-03-262375Actual
12771100.002023-04-278565Budget
14774204.002023-06-279065Actual
10516100.002023-02-258365Budget
93563204.002023-01-255265Actual
268943121.002022-07-281375Actual
1776036732.002023-09-276015Actual
12694380.002023-04-277615Budget
177614145.002023-09-276115Actual
16786327.002023-08-279065Actual
1540507.002022-06-277765Actual
38148232.002022-08-271875Actual
3274256234.002024-11-265665Actual
24843245.002024-04-267315Actual
17775399.002023-09-278115Actual
3620814817.002025-02-251875Actual
27115174736.002024-06-263775Actual
198381877.002023-11-277665Actual
7107127.002022-11-278915Actual
12739390.002023-04-276565Actual
28191363.002024-07-277415Actual
28219638.002024-07-276665Actual
21880211.002024-01-259065Actual
127947738.002023-04-272075Actual
9353210.002023-01-259415Actual
363200.002022-05-278315Budget
15736135.002023-07-286765Actual
19804809.002023-11-277715Actual
1460480.002022-06-276515Budget
2597624999.002024-05-262475Actual
38458358.002025-04-279015Actual
24855158.002024-04-268915Actual
1682116640.002023-08-2710075Actual
34997654.002025-01-257615Actual
18807316.002023-10-277265Actual
11613380.002023-03-276665Budget
177896609.002023-09-275365Actual
14786110266.002023-06-271375Actual
10512380.002023-02-258165Budget
23848340.002024-03-267265Actual
28203382.002024-07-279015Actual
9333200.002023-01-257815Budget
607317582.002022-10-273375Actual
2490949687.002024-04-262175Actual
94248232.002023-01-251875Actual
20878209.002023-12-288965Actual
16744525.002023-08-278115Actual
3764200.002022-08-276765Actual
1474622137.002023-06-275365Actual

Generated 2025-06-26 18:47:41.778 UTC