[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3188   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338695963.002025-01-026165Actual
10469228.002023-03-039415Actual
93573800.002023-01-315265Budget
7074380.002022-12-036615Budget
13720224.002023-06-027815Actual
2582480.002022-08-036515Budget
147184145.002023-07-036115Actual
2818876.002024-08-026915Actual
23857163.002024-04-018365Actual
2185194881.002024-01-311225Actual
37296466.002025-04-027415Actual
23861186.002024-04-018965Actual
14764513.002023-07-037765Actual
29426520029.002024-09-014675Actual
17814134.002023-10-038565Actual
137533463.002023-06-027665Actual
3850656274.002025-05-031475Actual
4920650.002022-10-038765Budget
7096436.002022-12-038115Actual
31641212.002024-11-018565Actual
2185011.002024-01-319615Actual
3783650.002022-09-028065Budget
2613200.002022-08-038515Budget
2583328.002022-08-036515Actual
491150.002022-10-038265Budget
15761550422.002023-08-0310165Actual
600713000.002022-11-026365Budget
22859288.002024-03-029265Actual
2484253.002024-05-027115Actual
1055440489.002023-03-033775Actual
5980164.002022-11-028515Actual
937949.002023-01-317165Actual
943113715.002023-01-312875Actual
2287552502.002024-03-022175Actual
38192945.002022-09-022375Actual
148071076351.002023-07-034375Actual
25917188.002024-06-018515Actual
35017111264.002025-01-315665Actual
15750143.002023-08-038465Actual
14721458.002023-07-036615Actual
936010682.002023-01-315765Actual
82472300.002023-01-036165Budget
22805360.002024-03-026615Actual
27044327.002024-07-027815Actual
3390714817.002025-01-021875Actual
37305240.002025-04-028515Actual
12762650.002023-05-038065Budget
116284520.002023-04-027665Actual
13722563.002023-06-028115Actual
33877137.002025-01-027165Actual
33906111226.002025-01-021575Actual
94267738.002023-01-312075Actual
1572927521.002023-08-035765Actual
10502200.002023-03-037465Budget
3620315618.002025-03-03775Actual
1489216.002022-07-038415Actual
3733147.002022-09-028415Actual
25964586269.002024-06-01675Actual
1987520986.002023-12-033375Actual
11634856.002023-04-028065Actual
11683766976.002023-04-024675Actual
47013976.002022-06-0210075Actual
4848572.002022-10-038115Actual
3791200.002022-09-028465Budget
9417443369.002023-01-31475Actual
1578549440.002023-08-033975Actual
933950.002023-01-318215Budget
1471744894.002023-07-036015Actual
127236747.002023-05-035365Actual
7146267.002022-12-037465Actual
32716403.002024-12-026715Actual
24844236.002024-05-027415Actual
338501217.002025-01-028015Actual
3845272.002025-05-038215Actual
8268200.002023-01-037465Budget
2823273.002024-08-028265Actual
11663112731.002023-04-021575Actual
228462877.002024-03-027665Actual
18783105.002023-11-028515Actual
1988051712.002023-12-033975Actual
12752249.002023-05-037365Actual
2288225524.002024-03-023275Actual
350200.002022-06-027415Budget
13752326.002023-06-027465Actual
29400452820.002024-09-01475Actual
2710821395.002024-07-022875Actual
177953479.002023-10-036265Actual
157233532.002022-07-031475Actual
2487661.002024-05-027165Actual
208587856.002024-01-036365Actual
2288321818.002024-03-023375Actual
4889200.002022-10-036765Budget
3166867818.002024-11-013175Actual
3806106600.002022-09-0210165Budget
338377130.002025-01-026115Actual
4826473.002022-10-036615Actual
350158999.002025-01-315365Actual
3278314817.002024-12-021875Actual
10558131839.002023-03-034375Actual
5969907.002022-11-028015Actual
831715984.002023-01-033375Actual
12810169387.002023-05-034375Actual
33131600.002022-06-026015Budget
495519062.002022-10-034075Actual
3794100.002022-09-028565Budget
2940847217.002024-09-011975Actual
2184056.002024-01-318215Actual
1053513118.002023-03-03775Actual
1570579.002023-08-037115Actual
19830305.002023-12-036665Actual
29343106.002024-09-017115Actual
208993828.002024-01-032375Actual
71727.002022-12-039665Actual
1479252447.002023-07-032175Actual
2088916746.002024-01-03775Actual
1553105.002022-07-038565Actual
43953300.002022-06-0210165Budget
198693828.002023-12-032375Actual
60507.002022-11-029665Actual
3279022571.002024-12-022875Actual
1054939702.002023-03-033175Actual
305385248.002024-10-022375Actual
3852462974.002025-05-033975Actual
70692987.002022-12-036115Actual
1045550.002023-03-038215Budget
12727120396.002023-05-035665Actual
3621765571.002025-03-033175Actual
1681048766.002023-09-023175Actual
27042636.002024-07-027615Actual
1496324.002022-07-039015Actual
25940105.002024-06-017165Actual
3843658126.002025-05-036015Actual
17807655.002023-10-037765Actual
2183286.002024-01-317115Actual
269156410.002022-08-031575Actual
24879268.002024-05-027465Actual
28200211.002024-08-028515Actual
4860285.002022-10-039015Actual
3053712711.002024-10-022275Actual
2937776.002024-09-017165Actual
941913543.002023-01-31775Actual
35042176.002025-01-318965Actual
2190619116.002024-01-313375Actual
706627160.002022-12-036015Actual
31611522.002024-11-019215Actual
930831000.002023-01-316015Budget
2826430785.002024-08-023375Actual
177869.002023-10-039615Actual
714070.002022-12-037165Actual
2711061800.002024-07-023175Actual
38489259.002025-05-038465Actual
20907121643.002024-01-033575Actual
6013266.002022-11-026765Actual
3501638.002025-01-315465Actual
37782900.002022-09-027665Budget
8233133051.002023-01-031225Actual
10507182.002023-03-037865Actual
19850-188.002023-12-039165Actual
1680110701.002023-09-021875Actual
1681626827.002023-09-023875Actual
21862138.002024-01-316765Actual
2599221865.002024-06-0110075Actual
27050224.002024-07-028515Actual
38106860.002022-09-02875Actual
15712421.002023-08-038115Actual
127562999.002023-05-037665Actual
1981811.002023-12-039615Actual
1043871.002023-03-036915Actual
11554224.002023-04-026715Actual
30541187338.002024-10-022975Actual
35035946.002025-01-318065Actual
21839542.002024-01-318115Actual
20859608.002024-01-036565Actual
1507800.002022-07-035465Budget
4888154.002022-10-036765Actual
2709618866.002024-07-02775Actual
104293776.002023-03-036215Actual
83112945.002023-01-032375Actual
3167635340.002024-11-014075Actual
305074138.002024-10-027665Actual
147512975.002023-07-036165Actual
608212539.002022-11-0210075Actual
33854209.002025-01-028415Actual
373206891.002025-04-026165Actual
24846571.002024-05-027715Actual
2651291.002022-08-037365Actual
14731875.002023-07-038015Actual
29374234.002024-09-016765Actual
36141486.002025-03-036715Actual
15706324.002023-08-037315Actual
17777135.002023-10-038315Actual
10521550.002023-03-038765Budget
2822270.002024-08-026965Actual
1279813440.002023-05-032475Actual
2934270.002024-09-016915Actual
3390916298.002025-01-022075Actual
11569200.002023-04-027815Budget
14781491939.002023-07-0310165Actual
1678940314.002023-09-029465Actual
15737101.002023-08-036865Actual
1157650.002023-04-028215Budget
15709644.002023-08-037715Actual
9394808.002023-01-318065Actual
2598538602.002024-06-013875Actual
259901455599.002024-06-014575Actual
158015680.002022-07-032475Actual
1784849815.002023-10-033975Actual
29348315.002024-09-017815Actual
1681492967.002023-09-023575Actual
35066209982.002025-01-312975Actual
18802566.002023-11-026665Actual
60051900.002022-11-026265Budget
26376781.002022-08-036365Actual
3506523981.002025-01-312875Actual
1785217999.002023-10-0310075Actual
10506550.002023-03-037765Budget
19835827.002023-12-037265Actual
8257210.002023-01-036765Actual
495435207.002022-10-033975Actual
156438500.002022-07-039965Actual
27046802.002024-07-028115Actual
376842.002022-09-026965Actual
37342226.002025-04-028965Actual
1473356.002023-07-038215Actual
369828000.002022-09-026015Actual
93882100.002023-01-317665Budget
1576038500.002023-08-039965Actual
5953280.002022-11-026715Budget
831215531.002023-01-032475Actual
2821723316.002024-08-026365Actual
11631218.002023-04-027865Actual
17803661.002023-10-037265Actual
2089410701.002024-01-031875Actual
2589200.002022-08-036815Budget
37345462.002025-04-029265Actual
11559100.002023-04-027115Budget
1782044172.002023-10-039465Actual
16752-256.002023-09-029115Actual
11581163.002023-04-028515Actual
116667655.002023-04-022075Actual
2645144.002022-08-036865Actual
29389185.002024-09-018565Actual
31652606055.002024-11-01475Actual
1047311200.002023-03-035265Budget
372948.002022-09-028215Actual
19812743.002023-12-038715Actual
23860608.002024-04-018765Actual
24881595.002024-05-027765Actual
342152.002022-06-026815Actual
3622297604.002025-03-033775Actual
361728498.002025-03-036365Actual
19842386.002023-12-038165Actual
20879321.002024-01-039065Actual
9314480.002023-01-316515Actual
94207821.002023-01-31875Actual
23817620.002024-04-017715Actual
5986371.002022-11-029215Actual
12706200.002023-05-038315Budget
21894101248.002024-01-311575Actual
38726400.002022-06-026065Budget
4887380.002022-10-036665Budget
168063790.002023-09-022375Actual
25921-370.002024-06-019115Actual
2287917659.002024-03-022875Actual
48203100.002022-10-036115Budget
4956776615.002022-10-034375Actual
15703182.002023-08-036815Actual
37307281.002025-04-028915Actual
6010535.002022-11-026665Actual
16820639130.002023-09-024675Actual
830582387.002023-01-031575Actual
3391112838.002025-01-022275Actual
3622534997.002025-03-034075Actual
37338248.002025-04-028365Actual
23852565.002024-04-017765Actual
382337455.002022-09-023175Actual
15782152352.002023-08-033575Actual
22815814.002024-03-028015Actual
8212216.002023-01-037815Actual
361377952.002025-03-036115Actual
3728468.002022-09-028115Actual
2490475290.002024-05-021475Actual
30511669.002024-10-028165Actual
3732769.002025-04-026965Actual
30514212.002024-10-028465Actual
24874142.002024-05-026865Actual
3391661351.002025-01-023175Actual
32802724431.002024-12-024675Actual
2671160.002022-08-038565Actual
8297498900.002023-01-0310165Budget
8271650.002023-01-037765Budget
8286112.002023-01-038565Actual
127332600.002023-05-036165Budget
2597971414.002024-06-013175Actual
1478650.002022-07-037715Budget
71203400.002022-12-035765Budget
8230320.002023-01-039215Actual
12690339.002023-05-037315Actual
1782110.002023-10-039665Actual
2086361.002024-01-036965Actual
1272026991.002023-05-035265Actual
34995527.002025-01-317315Actual
31604279.002024-11-018315Actual
356210.002022-06-027815Actual
1979250815.002023-12-036015Actual
1540507.002022-07-037765Actual
4842650.002022-10-037715Budget
2703153903.002024-07-026015Actual
3053513483.002024-10-022075Actual
4839380.002022-10-037615Budget
11566380.002023-04-027615Budget
83028764.002023-01-03875Actual
4354254.002022-06-029465Actual
1471300.002022-07-037315Budget
10488380.002023-03-036665Budget
157526232.002022-07-031975Actual
4830176.002022-10-036815Actual
15710176.002023-08-037815Actual
27081195.002024-07-028365Actual
12713185.002023-05-038915Actual
327661053.002024-12-028765Actual
395380.002022-06-026565Budget
3882600.002022-06-026165Budget
3765200.002022-09-026765Budget
2598129922.002024-06-013375Actual
3052211.002024-10-029665Actual
3718200.002022-09-027415Budget
3799-222.002022-09-029165Actual
19839518.002023-12-037765Actual
22807140.002024-03-026815Actual
15762812279.002023-08-03475Actual
9443519456.002023-01-314675Actual
116528.002023-04-029665Actual
2490610701.002024-05-021875Actual
60032600.002022-11-026165Budget
18818147.002023-11-028565Actual
3506428225.002025-01-312475Actual
38322700.002022-06-025665Budget
27074267.002024-07-027465Actual
1985230144.002023-12-039465Actual
17787146871.002023-10-031225Actual
32748983.002024-12-026565Actual
19858575542.002023-12-03675Actual
218999088.002024-01-312275Actual
1983334.002023-12-036965Actual
25792355.002022-08-036115Actual
32769-334.002024-12-029165Actual
20912-148500.002024-01-034375Actual
7131480.002022-12-036565Budget
7153720.002022-12-038065Actual
38458358.002025-05-039015Actual
1277924228.002023-05-039465Actual
6047-171.002022-11-029165Actual
81902636.002023-01-036215Actual
304909785.002024-10-025365Actual
2191224284.002024-01-314075Actual
1273125392.002023-05-036065Actual
26561700.002022-08-037665Budget
7156380.002022-12-038165Budget
10559497272.002023-03-034675Actual
6043650.002022-11-028765Budget
30526681549.002024-10-02475Actual
27069158.002024-07-026865Actual
10489560.002023-03-036665Actual
126762650.002023-05-036215Actual
71868314.002022-12-032075Actual
3277213.002024-12-029665Actual
2659224.002022-08-037865Actual
116692886.002023-04-022375Actual
13798-140576.802023-06-024375Actual
2597147217.002024-06-011975Actual
3850814817.002025-05-031875Actual
25950202.002024-06-018365Actual
428100.002022-06-028565Budget
36175248.002025-03-036765Actual
24905128273.002024-05-021575Actual
20837803.002024-01-038015Actual
46219883.002022-06-023775Actual
29421107121.002024-09-013775Actual
29359582.002024-09-019215Actual
270911384.002024-07-029765Actual
2485041.002024-05-028215Actual
44926232.002022-06-021975Actual
115474444.002023-04-026115Actual
30474321.002024-10-027815Actual
33875304.002025-01-026865Actual
31617631.002024-11-015465Actual
818732960.002023-01-036015Actual
2609200.002022-08-038315Budget
3166047217.002024-11-011975Actual
24899484178.002024-05-02475Actual
26351800.002022-08-036265Budget
2189017035.002024-01-31775Actual
1472575.002023-07-037115Actual
3167570615.002024-11-013975Actual
1679624785.002023-09-02775Actual
38488293.002025-05-038365Actual
23809430.002024-04-016615Actual
24914157602.002024-05-022975Actual
316215743.002024-11-016165Actual
94248232.002023-01-311875Actual
37325328.002025-04-026765Actual
2185911729.002024-01-316365Actual
15142600.002022-07-036165Budget
31597466.002024-11-017415Actual
4853190.002022-10-038415Actual
3384354.002025-01-026915Actual
3054559219.002024-10-023475Actual
3392723981.002025-01-0210075Actual
1881553.002023-11-028265Actual
15767491.002022-07-032075Actual
12702480.002023-05-038115Budget
3278447217.002024-12-021975Actual
33894530.002025-01-029265Actual
8192480.002023-01-036515Budget
1541162.002022-07-037865Actual
381237392.002022-09-021475Actual
2706524740.002024-07-026365Actual
1986410701.002023-12-031875Actual
32773295.002024-12-029765Actual
24900697138.002024-05-02675Actual
607585187.002022-11-023575Actual
3054835689.002024-10-023875Actual
147522231.002023-07-036265Actual
20884538.002024-01-039765Actual
24839162.002024-05-026715Actual
3391733282.002025-01-023275Actual
5989108968.002022-11-021225Actual
22811239.002024-03-027415Actual
7141480.002022-12-037265Budget
371490.002022-09-027115Budget
31608255.002024-11-018915Actual
25911252.002024-06-017815Actual
82462195.002023-01-036165Actual
3505947217.002025-01-311975Actual
1373311.002023-06-029615Actual
5985-222.002022-11-029115Actual
316645301.002024-11-012375Actual
14788137493.002023-07-031575Actual
3736133.002022-09-028515Actual
8291-139.002023-01-039165Actual
25969111391.002024-06-011575Actual
19849235.002023-12-039065Actual
12708200.002023-05-038415Budget
1776036732.002023-10-036015Actual
1373644051.002023-06-025365Actual
942235585.002023-01-311475Actual
1679716559.002023-09-02875Actual
264640.002022-08-036965Actual
373050.002022-09-028215Budget
259334523.002024-06-016265Actual
1049462.002023-03-036965Actual
1492190.002022-07-038515Actual
19831156.002023-12-036765Actual
597359.002022-11-028215Actual
327885196.002024-12-022375Actual
3617752.002025-03-036965Actual
13713198.002023-06-026815Actual
36154275.002025-03-038415Actual
468359790.802022-06-024575Actual
1578020155.002023-08-033375Actual
14767359.002023-07-038165Actual
27087-216.002024-07-029165Actual
28272493773.002024-08-024675Actual
3797181.002022-09-028965Actual
1480255.002022-07-037815Actual
16735215.002023-09-026815Actual
3342035.002022-06-026215Actual
3720371.002022-09-027615Actual
1983447.002023-12-037165Actual
93122240.002023-01-316215Actual
30527790647.002024-10-02675Actual
1378843173.002023-06-023175Actual
159118680.002022-07-034075Actual
2382151.002024-04-018215Actual
27094733543.002024-07-02475Actual
59453100.002022-11-026115Budget
2089758455.002024-01-032175Actual
4913165.002022-10-038365Actual
2191515622.002024-01-3110075Actual
1278716793.002023-05-03775Actual
10463650.002023-03-038715Budget
1495211.002022-07-038915Actual
16782164.002023-09-028465Actual
38441304.002025-05-036715Actual
14811039.002022-07-038015Actual
338901053.002025-01-028765Actual
381152486.002022-09-021375Actual
14762240.002023-07-037465Actual
1273029300.002023-05-036065Budget
1783075521.002023-10-031475Actual
3727480.002022-09-028115Budget
33879547.002025-01-027365Actual
33874410.002025-01-026765Actual
1885324780.002023-11-024075Actual
9401100.002023-01-318465Budget
30470508.002024-10-027315Actual
19816360.002023-12-039215Actual
38500449538.002025-05-0310165Actual
6051570.002022-11-029765Actual
14728404.002023-07-037615Actual
2588120.002022-08-036815Actual
2387834101.002024-04-011975Actual
7134273.002022-12-036765Actual
44610425.002022-06-021475Actual
36192189.002025-03-038965Actual
177614145.002023-10-036115Actual
14776272.002023-07-039265Actual
21841194.002024-01-318315Actual
2385647.002024-04-018265Actual
1166010438.002023-04-02875Actual
1474710754.002023-07-035465Actual
17813144.002023-10-038465Actual
37324627.002025-04-026665Actual
1474912298.002023-07-035765Actual
1679010.002023-09-029665Actual
343200.002022-06-026815Budget
268943121.002022-08-031375Actual
147537379.002023-07-036365Actual
14726332.002023-07-037315Actual
270451296.002024-07-028015Actual
2642192.002022-08-036765Actual
33891259.002025-01-028965Actual
33842202.002025-01-026815Actual
5970850.002022-11-028015Budget
17815675.002023-10-038765Actual
3735576625.002025-04-021375Actual
2186429.002024-01-316965Actual
8277380.002023-01-038165Budget
17846141611.002023-10-033775Actual
15751130.002023-08-038565Actual
145531600.002022-07-036015Budget
15752608.002023-08-038765Actual
157268256.002023-08-035365Actual
7105650.002022-12-038715Budget
19800107.002023-12-037115Actual
1578915282.002023-08-0310075Actual
5997126471.002022-11-025665Actual
38440596.002025-05-036615Actual
30499657.002024-10-026665Actual
1676247990.002023-09-026065Actual
2650339.002022-08-037265Actual
3506212711.002025-01-312275Actual
2380537943.002024-04-016015Actual
606049374.002022-11-021475Actual
25901548.002024-06-016515Actual
94286991.002023-01-312275Actual
25660-16755.302024-05-319275Actual
10460200.002023-03-038415Budget
33915226452.002025-01-022975Actual
3162055973.002024-11-016065Actual
2939613.002024-09-019665Actual
1681220571.002023-09-023375Actual
11617200.002023-04-026865Budget
17769263.002023-10-037315Actual
23822179.002024-04-018315Actual
1377780334.002023-06-021475Actual
7078200.002022-12-036815Budget
1987763296.002023-12-033575Actual
31645-309.002024-11-019165Actual
1681752961.002023-09-023975Actual
12688100.002023-05-037115Budget
1278991190.002023-05-031375Actual
3622821865.002025-03-0310075Actual
12778216.002023-05-039265Actual
2681371.002022-08-039765Actual
37717392.002022-06-021225Actual
259121041.002024-06-018015Actual
22837601.002024-03-026565Actual
2492128931.002024-05-023875Actual
30483369.002024-10-029015Actual
116062100.002023-04-026265Budget
11567705.002023-04-027715Actual
8278414.002023-01-038165Actual
30501248.002024-10-026865Actual
36195387.002025-03-039265Actual
269326232.002022-08-031975Actual
33863123735.002025-01-021225Actual
9396380.002023-01-318165Budget
22840203.002024-03-026865Actual
3733770.002025-04-028265Actual
150982201.002022-07-035665Actual
12771100.002023-05-038565Budget
13755151.002023-06-027865Actual
4828280.002022-10-036715Budget
1056011886.002023-03-0310075Actual
1479925028.002023-07-033275Actual
29420119024.002024-09-013575Actual
1883946791.002023-11-022175Actual
3736178807.002025-04-022175Actual
228773790.002024-03-022375Actual
10501270.002023-03-037465Actual
82492195.002023-01-036265Actual
3775200.002022-09-027465Budget
3499378.002025-01-316915Actual
6033459.002022-11-028165Actual
35044-216.002025-01-319165Actual
1885245070.002023-11-023975Actual
2660200.002022-08-037865Budget
1552114.002022-07-038465Actual
1885086241.002023-11-023775Actual
45143030.002022-06-022175Actual
127966991.002023-05-032275Actual
3391425862.002025-01-022875Actual
3617877.002025-03-037165Actual
25941405.002024-06-017265Actual
8300438230.002023-01-03675Actual
31606223.002024-11-018515Actual
19817288.002023-12-039415Actual
32726827.002024-12-028115Actual
14775-163.002023-07-039165Actual
59472200.002022-11-026215Budget
304964074.002024-10-026265Actual
17819384.002023-10-039265Actual
3708280.002022-09-026715Budget
1376097.002023-06-028465Actual
38446325.002025-05-037415Actual
137094211.002023-06-026215Actual
35008495.002025-01-319015Actual
19848153.002023-12-038965Actual
11584720.002023-04-028715Actual
18807316.002023-11-027265Actual
10443276.002023-03-037415Actual
13725182.002023-06-028415Actual
2090633383.002024-01-033475Actual
8216520.002023-01-038115Actual
2597014817.002024-06-011875Actual
3852822806.002025-05-0310075Actual
4916145.002022-10-038465Actual
1882510.002023-11-029665Actual
22847668.002024-03-027765Actual
21885676.002024-01-319765Actual
25948558.002024-06-018165Actual
12741380.002023-05-036665Budget
3725757.002022-09-028015Actual
14591900.002022-07-036215Budget
2384753.002024-04-017165Actual
604934287.002022-11-029465Actual
25957532.002024-06-019265Actual
1049691.002023-03-037165Actual
1378616980.002023-06-022875Actual
2709894991.002024-07-021375Actual
36198416.002025-03-039765Actual
943921850.002023-01-313875Actual
31592540.002024-11-016715Actual
267913986.002022-08-039465Actual
18774290.002023-11-027415Actual
831540451.002023-01-033175Actual
1571341.002023-08-038215Actual
4906194.002022-10-037865Actual
3166931223.002024-11-013275Actual
23885142734.002024-04-012975Actual
26295100.002022-08-035765Budget
31609391.002024-11-019015Actual
38148232.002022-09-021875Actual
17804302.002023-10-037365Actual
36184254.002025-03-037865Actual
5979200.002022-11-028515Budget
9330392.002023-01-317615Actual
4921142.002022-10-038965Actual
22848170.002024-03-027865Actual
374537775.002022-09-021225Actual
12714283.002023-05-039015Actual
3724194.002022-09-027815Actual
2821458664.002024-08-026065Actual
384911053.002025-05-038765Actual
2388647642.002024-04-013175Actual
266540.002022-08-038265Budget
33885768.002025-01-028165Actual
719335657.002022-12-033175Actual
8275650.002023-01-038065Budget
23816344.002024-04-017615Actual
10453514.002023-03-038115Actual
3736772013.002025-04-023175Actual
23859130.002024-04-018565Actual
26342054.002022-08-036265Actual
31643251.002024-11-018965Actual
11658521905.002023-04-02675Actual
10529138.002023-03-039765Actual
2710512584.002024-07-022275Actual
1272522500.002023-05-035465Budget
37013080.002022-09-026115Actual
137991202401.802023-06-024575Actual
712228560.002022-12-036065Actual
19836234.002023-12-037365Actual
719737684.002022-12-033575Actual
22823290.002024-03-029015Actual
717677085.002022-12-0310165Actual
4367.002022-06-029665Actual
71154600.002022-12-035265Budget
2087352.002024-01-038265Actual
38521162263.002025-05-033575Actual
3847876.002025-05-037165Actual
20876145.002024-01-038565Actual
249109180.002024-05-022275Actual
12750674.002023-05-037265Actual
282011053.002024-08-028715Actual
14803141912.002023-07-033775Actual
3731200.002022-09-028315Budget
2389423789.002024-04-014075Actual
27055537.002024-07-029215Actual
22852131.002024-03-028365Actual
1980847.002023-12-038215Actual
2486231495.002024-05-025265Actual
9370480.002023-01-316565Budget
159358723.002022-07-034675Actual
33893-318.002025-01-029165Actual
2942435340.002024-09-014075Actual
3716336.002022-09-027315Actual
6056503823.002022-11-02675Actual
9399200.002023-01-318365Budget
22839270.002024-03-026765Actual
7089650.002022-12-037715Budget
11568650.002023-04-027715Budget
3739144.002022-09-028915Actual
1477198.002023-07-038565Actual
11585177.002023-04-028915Actual
1488238.002022-07-038315Actual
13756567.002023-06-028065Actual
218572945.002024-01-316165Actual
426116.002022-06-028465Actual
36193290.002025-03-039065Actual
23862286.002024-04-019065Actual
16744525.002023-09-028115Actual
373061215.002025-04-028715Actual

Generated 2025-07-02 20:58:24.587 UTC