[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3046   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3851015706.002025-05-032075Actual
9372480.002023-01-316665Budget
36200236056.002025-03-0310165Actual
2484134.002024-05-026915Actual
1047833810.002023-03-036065Actual
2584298.002022-08-036615Actual
21913-245450.002024-01-314375Actual
60648067.002022-11-022075Actual
600713000.002022-11-026365Budget
1675830109.002023-09-025365Actual
4889200.002022-10-036765Budget
2826336027.002024-08-023275Actual
8193568.002023-01-036515Actual
342152.002022-06-026815Actual
9348650.002023-01-318715Budget
36158459.002025-03-039015Actual
7110260.002022-12-039215Actual
38454215.002025-05-038415Actual
94267738.002023-01-312075Actual
304955603.002024-10-026165Actual
13726162.002023-06-028515Actual
27114232138.002024-07-023575Actual
29387231.002024-09-018365Actual
3160380.002024-11-018215Actual
1543650.002022-07-038065Budget
9415352500.002023-01-3110165Budget
11586273.002023-04-029015Actual
5950480.002022-11-026615Budget
3505649921.002025-01-311475Actual
2085541262.002024-01-036065Actual
282281031.002024-08-027765Actual
12741380.002023-05-036665Budget
208563387.002024-01-036165Actual
3054835689.002024-10-023875Actual
59462380.002022-11-026215Actual
3851426074.002025-05-032475Actual
8272630.002023-01-037765Actual
35077845348.002025-01-314675Actual
719918411.002022-12-033875Actual
20880-257.002024-01-039165Actual
38028.002022-09-029665Actual
7092185.002022-12-037815Actual
327393884.002024-12-025265Actual
824097300.002023-01-035665Budget
1574847.002023-08-038265Actual
2593144078.002024-06-016065Actual
17783-177.002023-10-039115Actual
7202259528.002022-12-034375Actual
607839702.002022-11-023975Actual
59941.002022-11-025465Actual
29391205.002024-09-018965Actual
14802164688.002023-07-033575Actual
16747160.002023-09-028415Actual
22845359.002024-03-027465Actual
2389345844.002024-04-013975Actual
11646720.002023-04-028765Actual
38439655.002025-05-036515Actual
2387710701.002024-04-011875Actual
33840492.002025-01-026615Actual
5962228.002022-11-027415Actual
1575753289.002023-08-039465Actual
22826297.002024-03-029415Actual
2086361.002024-01-036965Actual
1986410701.002023-12-031875Actual
33849318.002025-01-027815Actual
157433276.002023-08-037665Actual
71203400.002022-12-035765Budget
7152200.002022-12-037865Budget
10452850.002023-03-038015Budget
11579200.002023-04-028415Budget
3617752.002025-03-036965Actual
7192110940.002022-12-032975Actual
604934287.002022-11-029465Actual
3734200.002022-09-028415Budget
15777159090.002023-08-032975Actual
3162055973.002024-11-016065Actual
47013976.002022-06-0210075Actual
29392315.002024-09-019065Actual
228773790.002024-03-022375Actual
3280323981.002024-12-0210075Actual
6051570.002022-11-029765Actual
249113752.002024-05-022375Actual
19805208.002023-12-037815Actual
3166931223.002024-11-013275Actual
22805360.002024-03-026615Actual
70712100.002022-12-036215Budget
1681823293.002023-09-024075Actual
33874410.002025-01-026765Actual
3724194.002022-09-027815Actual
24851143.002024-05-028315Actual
9319200.002023-01-316715Budget
104708.002023-03-039615Actual
9336650.002023-01-318015Budget
2658676.002022-08-037765Actual
3053314817.002024-10-021875Actual
26885424.002022-08-03875Actual
18823440.002023-11-029265Actual
48699628.002022-10-035365Actual
44717407.002022-06-021575Actual
20876145.002024-01-038565Actual
5949550.002022-11-026515Budget
607918871.002022-11-024075Actual
1474912298.002023-07-035765Actual
11584720.002023-04-028715Actual
4865149237.002022-10-031225Actual
83028764.002023-01-03875Actual
16778827.002023-09-028065Actual
18776614.002023-11-027715Actual
37291540.002025-04-026715Actual
21871155.002024-01-317865Actual
116272800.002023-04-027665Budget
82492195.002023-01-036265Actual
43795.002022-06-029765Actual
13751288.002023-06-027365Actual
27035791.002024-07-026615Actual
24856243.002024-05-029015Actual
157591480.002023-08-039765Actual
4906194.002022-10-037865Actual
282461096304.002024-08-02475Actual
37352521261.002025-04-02675Actual
1779613218.002023-10-036365Actual
30498723.002024-10-026565Actual
944120015.002023-01-314075Actual
1678940314.002023-09-029465Actual
3166624216.002024-11-012875Actual
37447.002022-09-029615Actual
83107062.002023-01-032275Actual
116667655.002023-04-022075Actual
25960693.002024-06-019765Actual
150329600.002022-07-035265Budget
9417443369.002023-01-31475Actual
38475246.002025-05-036765Actual
10458180.002023-03-038315Actual
2185635880.002024-01-316065Actual
2601200.002022-08-037815Budget
36260.002022-06-028215Budget
1274639.002023-05-036965Actual
147791061.002023-07-039765Actual
831983083.002023-01-033575Actual
3167438602.002024-11-013875Actual
28189122.002024-08-027115Actual
49013865.002022-10-037665Actual
46519062.002022-06-024075Actual
2937648.002024-09-016965Actual
1883946791.002023-11-022175Actual
7072480.002022-12-036515Budget
20850119879.002024-01-031225Actual
932248.002023-01-316915Actual
22825387.002024-03-029215Actual
2088916746.002024-01-03775Actual
1536175.002022-07-037465Actual
25943320.002024-06-017465Actual
259344056.002024-06-016365Actual
14740-269.002023-07-039115Actual
147537379.002023-07-036365Actual
373331031.002025-04-027765Actual
262353683.002022-08-031225Actual
16746185.002023-09-028315Actual
16743848.002023-09-028015Actual
22848170.002024-03-027865Actual
3707480.002022-09-026615Budget
2826554118.002024-08-023475Actual
1056011886.002023-03-0310075Actual
305101081.002024-10-028065Actual
3392437742.002025-01-024075Actual
159039327.002022-07-033975Actual
104823469.002023-03-036265Actual
719112670.002022-12-032875Actual
6043650.002022-11-028765Budget
13734158259.002023-06-021225Actual
1885616471.002023-11-0210075Actual
14732542.002023-07-038115Actual
34992270.002025-01-316815Actual
35008495.002025-01-319015Actual
607718815.002022-11-023875Actual
1379399166.002023-06-023775Actual
1676080441.002023-09-025665Actual
268238500.002022-08-039965Actual
18844148680.002023-11-022975Actual
18781131.002023-11-028315Actual
262413562.002022-08-035265Actual
10520100.002023-03-038565Budget
2678358.002022-08-039265Actual
9359117863.002023-01-315665Actual
28186351.002024-08-026715Actual
218979737.002024-01-312075Actual
1279059657.002023-05-031475Actual
60042828.002022-11-026265Actual
37305240.002025-04-028515Actual
2942362325.002024-09-013975Actual
38483958.002025-05-037765Actual
15763758661.002023-08-03675Actual
18822-264.002023-11-029165Actual
30520470.002024-10-029265Actual
1679716559.002023-09-02875Actual
1679010.002023-09-029665Actual
9371441.002023-01-316565Actual
17781144.002023-10-038915Actual
35034249.002025-01-317865Actual
27061146716.002024-07-025665Actual
2387217379.002024-04-01775Actual
2490811343.002024-05-022075Actual
361391067.002025-03-036515Actual
30469114.002024-10-027115Actual
1982427579.002023-12-035765Actual
22871120869.002024-03-021575Actual
30527790647.002024-10-02675Actual
1879312651.002023-11-025365Actual
15762812279.002023-08-03475Actual
10466235.002023-03-039015Actual
30506378.002024-10-027465Actual
22862668.002024-03-029765Actual
2486231495.002024-05-025265Actual
372948.002022-09-028215Actual
228313201.002024-03-025465Actual
6013266.002022-11-026765Actual
2288725775.002024-03-023875Actual
20853153.002024-01-035465Actual
32756434.002024-12-027465Actual
25922616.002024-06-019215Actual
2824149067.002024-08-029465Actual
11657971221.002023-04-02475Actual
21833365.002024-01-317315Actual
48648.002022-10-039615Actual
126744200.002023-05-036115Budget
14742318.002023-07-039415Actual
3389529882.002025-01-029465Actual
942235585.002023-01-311475Actual
27095680941.002024-07-02675Actual
228619.002024-03-029665Actual
35042176.002025-01-318965Actual
30465710.002024-10-026615Actual
18830678620.002023-11-02675Actual
116052600.002023-04-026165Budget
1272128300.002023-05-035265Budget
16767470.002023-09-026665Actual
824429200.002023-01-036065Budget
1052712261.002023-03-039465Actual
1489216.002022-07-038415Actual
2620355.002022-08-039215Actual
3736832252.002025-04-023275Actual
2711757431.002024-07-023975Actual
2818150053.002024-08-026015Actual
3279336370.002024-12-023275Actual
20871811.002024-01-038065Actual
271214106.002022-08-0310075Actual
8314113226.002023-01-032975Actual
601659.002022-11-026965Actual
2821723316.002024-08-026365Actual
20874181.002024-01-038365Actual
4922218.002022-10-039065Actual
13721909.002023-06-028015Actual
2288676946.002024-03-023775Actual
1159410600.002023-04-025365Budget
9410336.002023-01-319265Actual
11656501900.002023-04-0210165Budget
1162052.002023-04-027165Actual
147522231.002023-07-036265Actual
1461540.002022-07-036515Actual
18769209.002023-11-026715Actual
33842202.002025-01-026815Actual
824215991.002023-01-035765Actual
371255.002022-09-026915Actual
3271159119.002024-12-026015Actual
10442400.002023-03-037315Budget
10461144.002023-03-038515Actual
937844.002023-01-316965Actual
2824827212.002024-08-02775Actual
830944653.002023-01-032175Actual
31644386.002024-11-019065Actual
12791111360.002023-05-031575Actual
29375176.002024-09-016865Actual
270720029.002022-08-033875Actual
18787-173.002023-11-029115Actual
44515064.002022-06-021375Actual
38521162263.002025-05-033575Actual
607140825.002022-11-023175Actual
25946219.002024-06-017865Actual
262671400.002022-08-035665Budget
159358723.002022-07-034675Actual
1576910701.002023-08-031875Actual
3391932559.002025-01-023475Actual
38481281.002025-05-037465Actual
6054363227.002022-11-0210165Actual
218256069.002024-01-316115Actual
10493200.002023-03-036865Budget
1478765343.002023-07-031475Actual
25936619.002024-06-016665Actual
1782044172.002023-10-039465Actual
30547163032.002024-10-023775Actual
25951180.002024-06-018465Actual
1488238.002022-07-038315Actual
116284520.002023-04-027665Actual
9338478.002023-01-318115Actual
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30516891.002024-10-028765Actual
248609.002024-05-029615Actual
942381338.002023-01-311575Actual
31600343.002024-11-017815Actual
12775105.002023-05-038965Actual
16819922226.002023-09-024375Actual
30552689921.002024-10-024675Actual
15787998937.002023-08-034375Actual
32732278.002024-12-028915Actual
19807488.002023-12-038115Actual
23829432.002024-04-019215Actual
8295334.002023-01-039765Actual
37350416200.002025-04-0210165Actual
5986371.002022-11-029215Actual
1157650.002023-04-028215Budget
3734713.002025-04-029665Actual
33915226452.002025-01-022975Actual
293812258.002024-09-017665Actual
37032200.002022-09-026215Budget
1474622137.002023-07-035365Actual
19832120.002023-12-036865Actual
708170.002022-12-037115Actual
1155848.002023-04-026915Actual
8211200.002023-01-037815Budget
2704780.002024-07-028215Actual
2940584182.002024-09-011475Actual
28192585.002024-08-027615Actual
12784320500.002023-05-0310165Budget
38726400.002022-06-026065Budget
11658521905.002023-04-02675Actual
494917262.002022-10-033375Actual
40470.002022-06-027165Budget
12773550.002023-05-038765Budget
59472200.002022-11-026215Budget
19844135.002023-12-038365Actual
27039131.002024-07-027115Actual
405280.002022-06-027265Budget
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48203100.002022-10-036115Budget
1781148.002023-10-038265Actual
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2670179.002022-08-038465Actual
24840122.002024-05-026815Actual
1163750.002023-04-028265Budget
10532153100.002023-03-0310165Budget
373061215.002025-04-028715Actual
23843295.002024-04-016665Actual
495813323.002022-10-0310075Actual
18773290.002023-11-027315Actual
10508200.002023-03-037865Budget
2599648.002022-08-037715Actual
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824318400.002023-01-035765Budget
18783105.002023-11-028515Actual
2826261675.002024-08-023175Actual
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2091047942.002024-01-033975Actual
362135301.002025-03-032375Actual
15716116.002023-08-038515Actual
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1268770.002023-05-037115Actual
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10450214.002023-03-037815Actual
17787146871.002023-10-031225Actual
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11632200.002023-04-027865Budget
488224070.002022-10-036365Actual
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715750.002022-12-038265Budget
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401189.002022-06-026865Actual
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38495577.002025-05-039265Actual
11599124324.002023-04-025665Actual
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10509650.002023-03-038065Budget
2084910.002024-01-039615Actual
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12679550.002023-05-036515Budget
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3785561.002022-09-028165Actual
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158918411.002022-07-033875Actual
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20912-148500.002024-01-034375Actual
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14764513.002023-07-037765Actual
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1883610701.002023-11-021875Actual
4904579.002022-10-037765Actual
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1883122326.002023-11-02775Actual
3158763342.002024-11-016015Actual
382840199.002022-09-023775Actual
942160417.002023-01-311375Actual
17803661.002023-10-037265Actual
11581163.002023-04-028515Actual
1465252.002022-07-036715Actual
3852536370.002025-05-034075Actual
21889464440.002024-01-31675Actual
1378843173.002023-06-023175Actual
27042636.002024-07-027615Actual
3505576321.002025-01-311375Actual
2383420400.002024-04-015365Actual
481832640.002022-10-036015Actual
3052915812.002024-10-02875Actual
36160612.002025-03-039215Actual
830726232.002023-01-031975Actual
23823162.002024-04-018415Actual
14734194.002023-07-038315Actual
15742202.002023-08-037465Actual
18770155.002023-11-026815Actual
2491847823.002024-05-023475Actual
3390916298.002025-01-022075Actual
2941325805.002024-09-012475Actual
712228560.002022-12-036065Actual
8207380.002023-01-037615Budget
378750.002022-09-028265Budget
2708056.002024-07-028265Actual
336480.002022-06-026515Budget
45916943.002022-06-023375Actual
2090425524.002024-01-033275Actual
28191363.002024-08-027415Actual
22880154626.002024-03-022975Actual
28240488.002024-08-029265Actual
3850814817.002025-05-031875Actual
15740413.002023-08-037265Actual
126754417.002023-05-036115Actual
29341246.002024-09-016815Actual
2287917659.002024-03-022875Actual
1474200.002022-07-037415Budget
228462877.002024-03-027665Actual
4915200.002022-10-038465Budget
1673796.002023-09-027115Actual
270511134.002024-07-028715Actual
33860464.002025-01-029215Actual
11577200.002023-04-028315Budget
38488293.002025-05-038365Actual
12785391698.002023-05-03475Actual
12697244.002023-05-037815Actual
1556540.002022-07-038765Actual
147090.002022-07-037115Budget
17810478.002023-10-038165Actual
9403148.002023-01-318565Actual
23895-223978.002024-04-014375Actual
1496324.002022-07-039015Actual
32770556.002024-12-029265Actual
248802645.002024-05-027665Actual
13727743.002023-06-028715Actual
35040157.002025-01-318565Actual
4824550.002022-10-036515Budget
425100.002022-06-028465Budget
3736014372.002025-04-022075Actual
347300.002022-06-027315Budget
3737630.002022-09-028715Actual
13728236.002023-06-028915Actual
2191224284.002024-01-314075Actual
316361229.002024-11-018065Actual
7164126.002022-12-038565Actual
11615184.002023-04-026765Actual
1054613589.002023-03-032475Actual
37304259.002025-04-028415Actual
1883396703.002023-11-021375Actual
35001921.002025-01-318115Actual
36141486.002025-03-036715Actual
2090633383.002024-01-033475Actual
18803285.002023-11-026765Actual
3166275018.002024-11-012175Actual
10443276.002023-03-037415Actual
7132480.002022-12-036665Budget
361728498.002025-03-036365Actual
35035946.002025-01-318065Actual
27082162.002024-07-028465Actual
15768151732.002023-08-031575Actual
38527999894.002025-05-034675Actual
24871412.002024-05-026565Actual
4837216.002022-10-037415Actual
18791143381.002023-11-021225Actual
24903112936.002024-05-021375Actual
7144354.002022-12-037365Actual
1681492967.002023-09-023575Actual
493554426.002022-10-031375Actual
7161135.002022-12-038465Actual
824527440.002023-01-036065Actual
32730234.002024-12-028515Actual
4839380.002022-10-037615Budget
29360313.002024-09-019415Actual
12700963.002023-05-038015Actual
2614160.002022-08-038515Actual
10448792.002023-03-037715Actual
4919630.002022-10-038765Actual
9325322.002023-01-317315Actual
198538.002023-12-039665Actual
11626173.002023-04-027465Actual
145437080.002022-07-036015Actual
16783147.002023-09-028565Actual
10500300.002023-03-037365Budget
936329200.002023-01-316065Budget
2286811296.002024-03-02875Actual
282301192.002024-08-028065Actual
1988122302.002023-12-034075Actual
9386208.002023-01-317465Actual
168063790.002023-09-022375Actual
12758550.002023-05-037765Budget
23849236.002024-04-017365Actual
16734281.002023-09-026715Actual
3387689.002025-01-026965Actual
17799203.002023-10-036765Actual
27056312.002024-07-029415Actual
2386545207.002024-04-019465Actual
18804210.002023-11-026865Actual
304751243.002024-10-028015Actual
14775-163.002023-07-039165Actual
32714869.002024-12-026515Actual
17778110.002023-10-038415Actual
2606551.002022-08-038115Actual
2490475290.002024-05-021475Actual
23819779.002024-04-018015Actual
11557200.002023-04-026815Budget
1375833.002023-06-028265Actual
304634413.002024-10-026215Actual
3768.002022-06-029615Actual
2191515622.002024-01-3110075Actual
6023261.002022-11-027465Actual
10515146.002023-03-038365Actual
21862138.002024-01-316765Actual
25952161.002024-06-018565Actual
599029058.002022-11-025265Actual
1498432.002022-07-039215Actual
1576038500.002023-08-039965Actual
38473515.002025-05-036565Actual
3390472044.002025-01-021375Actual
13710569.002023-06-026515Actual
40349.002022-06-027165Actual
60507.002022-11-029665Actual
22855608.002024-03-028765Actual
158863996.002022-07-033775Actual
30488167982.002024-10-021225Actual
1780268.002023-10-037165Actual
30504880.002024-10-027265Actual
44164261.002022-06-02475Actual
60032600.002022-11-026165Budget
31677294113.002024-11-014375Actual
1572927521.002023-08-035765Actual
270315664.002022-08-033375Actual
29383294.002024-09-017865Actual
19849235.002023-12-039065Actual
126762650.002023-05-036215Actual
14748103936.002023-07-035665Actual
1472575.002023-07-037115Actual
4957249296.002022-10-034675Actual
3848784.002025-05-038265Actual
31646514.002024-11-019265Actual
20881428.002024-01-039265Actual
327601277.002024-12-028065Actual
713980.002022-12-037165Budget
167593139.002023-09-025465Actual
1380117829.002023-06-0210075Actual
7096436.002022-12-038115Actual
21866704.002024-01-317265Actual
3728658995.002025-04-026015Actual
3384354.002025-01-026915Actual
11630669.002023-04-027765Actual
717438500.002022-12-039965Actual
32773295.002024-12-029765Actual
116528.002023-04-029665Actual
3850595724.002025-05-031375Actual
9314480.002023-01-316515Actual
268943121.002022-08-031375Actual
7094705.002022-12-038015Actual
2594260.002022-08-037315Actual
32751339.002024-12-026865Actual
1577924284.002023-08-033275Actual
60253516.002022-11-027665Actual
8264383.002023-01-037265Actual
3390310111.002025-01-02875Actual
7103122.002022-12-038515Actual
2705714.002024-07-029615Actual
3278712838.002024-12-022275Actual
17769263.002023-10-037315Actual
350001488.002025-01-318015Actual
12695769.002023-05-037715Actual
606049374.002022-11-021475Actual
4907749.002022-10-038065Actual
13800124235.002023-06-024675Actual
1049462.002023-03-036965Actual
11552436.002023-04-026615Actual
1167919220.002023-04-023875Actual
12708200.002023-05-038415Budget
483364.002022-10-037115Actual
13762540.002023-06-028765Actual
105408232.002023-03-031875Actual
2383839154.002024-04-016065Actual
706627160.002022-12-036015Actual
8268200.002023-01-037465Budget
12768100.002023-05-038365Budget
1379424460.002023-06-023875Actual
21880211.002024-01-319065Actual
218999088.002024-01-312275Actual
2491989077.002024-05-023575Actual
22812383.002024-03-027615Actual
3760424.002022-09-026565Actual
316011318.002024-11-018015Actual
263126400.002022-08-036065Budget
3391067955.002025-01-022175Actual
715845.002022-12-038265Actual
1378034101.002023-06-021975Actual
30467265.002024-10-026815Actual
2287210701.002024-03-021875Actual
1523278.002022-07-036665Actual
17850505481.002023-10-034375Actual
15709644.002023-08-037715Actual
24843245.002024-05-027315Actual
19810135.002023-12-038415Actual
8278414.002023-01-038165Actual
719737684.002022-12-033575Actual
33857226.002025-01-028915Actual
4873123664.002022-10-035665Actual
433-139.002022-06-029165Actual
15750143.002023-08-038465Actual
1374849.002023-06-026965Actual
7102100.002022-12-038415Budget
26808.002022-08-039665Actual
8298383801.002023-01-0310165Actual
19883971486.002023-12-034675Actual
248708858.002024-05-026365Actual
4847480.002022-10-038115Budget
1055440489.002023-03-033775Actual
3273858263.002024-12-021225Actual
19872133812.002023-12-032975Actual
36179637.002025-03-037265Actual
717584800.002022-12-0310165Budget
934046.002023-01-318215Actual
238961366029.002024-04-014675Actual
18814512.002023-11-028165Actual
29345344.002024-09-017415Actual
29379380.002024-09-017365Actual
29365344.002024-09-015465Actual
6022345.002022-11-027365Actual
350322601.002025-01-317665Actual
31635306.002024-11-017865Actual
5961200.002022-11-027415Budget
18789231.002023-11-029415Actual
17805266.002023-10-037465Actual
1480623045.002023-07-034075Actual
4507738.002022-06-022075Actual
599812107.002022-11-025765Actual
718526232.002022-12-031975Actual
3613664584.002025-03-036015Actual
3501215.002025-01-319615Actual
366200.002022-06-028415Budget
939850.002023-01-318265Budget
48688700.002022-10-035365Budget
2592414.002024-06-019615Actual
71715217.002022-12-039465Actual
8229-192.002023-01-039115Actual
30546164374.002024-10-023575Actual
59937264.002022-11-025365Actual
37326246.002025-04-026865Actual
36192189.002025-03-038965Actual
24838307.002024-05-026615Actual
11566380.002023-04-027615Budget
9327205.002023-01-317415Actual
71162400.002022-12-035365Budget
27078946.002024-07-028065Actual
2283278998.002024-03-025665Actual
31673161199.002024-11-013775Actual
238402411.002024-04-016265Actual
12742180.002023-05-036765Actual
13730-290.002023-06-029115Actual
3780684.002022-09-027765Actual
38455202.002025-05-038515Actual
384648990.002025-05-035265Actual
37542600.002022-09-026165Budget
3507534997.002025-01-314075Actual
2825665438.002024-08-022175Actual
10534454012.002023-03-03675Actual
7163100.002022-12-038565Budget
31608255.002024-11-018915Actual
1055017727.002023-03-033275Actual
1987855240.002023-12-033775Actual
4927465.002022-10-039765Actual
21834304.002024-01-317415Actual
364172.002022-06-028315Actual
157268256.002023-08-035365Actual
3277443000.002024-12-029965Actual
38445456.002025-05-037315Actual
2595157.002022-08-037415Actual
38442234.002025-05-036815Actual
9394808.002023-01-318065Actual
71848232.002022-12-031875Actual
823516100.002023-01-035265Budget
3773301.002022-09-027365Actual
12740354.002023-05-036665Actual
11645550.002023-04-028765Budget
35048699.002025-01-319765Actual
1377038500.002023-06-029965Actual
373166729.002025-04-025465Actual
30511669.002024-10-028165Actual
3499378.002025-01-316915Actual
3052443000.002024-10-029965Actual
384664534.002025-05-035465Actual
21854105578.002024-01-315665Actual
18821330.002023-11-029065Actual
35050299992.002025-01-3110165Actual
33897626.002025-01-029765Actual
15706326.002022-07-03875Actual
116089600.002023-04-026365Budget
3386214.002025-01-029615Actual
127351823.002023-05-036265Actual
31641212.002024-11-018565Actual
1576768279.002023-08-031475Actual
2089180867.002024-01-031375Actual
495025663.002022-10-033475Actual
2088233912.002024-01-039465Actual
20835709.002024-01-037715Actual
8255480.002023-01-036665Budget
1165918201.002023-04-02775Actual
293702540.002024-09-016265Actual
607317582.002022-11-023375Actual
2936662878.002024-09-015665Actual
1047451900.002023-03-035665Budget
832119220.002023-01-033875Actual
3046161438.002024-10-026015Actual
4857720.002022-10-038715Actual
25955399.002024-06-019065Actual
10521550.002023-03-038765Budget
9391205.002023-01-317865Actual
3792200.002022-06-025265Budget
17819384.002023-10-039265Actual
829638500.002023-01-039965Actual
3279427620.002024-12-023375Actual
11568650.002023-04-027715Budget
29356284.002024-09-018915Actual
7108195.002022-12-039015Actual
137688.002023-06-029665Actual
7107127.002022-12-038915Actual
382014934.002022-09-022475Actual
19850-188.002023-12-039165Actual
7099200.002022-12-038315Budget
3167635340.002024-11-014075Actual
31592540.002024-11-016715Actual
932356.002023-01-317115Actual
1678053.002023-09-028265Actual
1479111450.002023-07-032075Actual
304731122.002024-10-027715Actual
12682280.002023-05-036715Budget
31605235.002024-11-018415Actual
18808371.002023-11-027365Actual
38441304.002025-05-036715Actual
3167025894.002024-11-013375Actual
1272910100.002023-05-035765Budget
14572966.002022-07-036115Actual
1571341.002023-08-038215Actual
16795827984.002023-09-02675Actual
1782338500.002023-10-039965Actual

Generated 2025-07-02 21:44:35.623 UTC