[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3204   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736772013.002025-04-023175Actual
1879610542.002023-11-025765Actual
1047545149.002023-03-035665Actual
37376-37220.002025-04-024375Actual
10454480.002023-03-038115Budget
9393650.002023-01-318065Budget
2940225145.002024-09-01775Actual
177614145.002023-10-036115Actual
1681492967.002023-09-023575Actual
24883687.002024-05-028065Actual
4845924.002022-10-038015Actual
19800107.002023-12-037115Actual
1884720986.002023-11-023375Actual
3278159950.002024-12-021475Actual
1156072.002023-04-027115Actual
25660-16755.302024-05-319275Actual
1166526232.002023-04-021975Actual
12685171.002023-05-036815Actual
327126066.002024-12-026115Actual
932356.002023-01-317115Actual
24873189.002024-05-026765Actual
1376097.002023-06-028465Actual
147522231.002023-07-036265Actual
2936849514.002024-09-016065Actual
1573827.002023-08-036965Actual
1482850.002022-07-038015Budget
9383300.002023-01-317365Budget
382337455.002022-09-023175Actual
150982201.002022-07-035665Actual
12690339.002023-05-037315Actual
10462200.002023-03-038515Budget
832613584.002023-01-0310075Actual
2190216640.002024-01-312875Actual
10441416.002023-03-037315Actual
10523120.002023-03-038965Actual
24884425.002024-05-028165Actual
2288321818.002024-03-023375Actual
2284160.002024-03-026965Actual
10525-147.002023-03-039165Actual
2826261675.002024-08-023175Actual
4930481412.002022-10-0310165Actual
381526232.002022-09-021975Actual
29401809449.002024-09-01675Actual
942381338.002023-01-311575Actual
4905200.002022-10-037865Budget
1054126232.002023-03-031975Actual
27053403.002024-07-029015Actual
398252.002022-06-026765Actual
1055117102.002023-03-033375Actual
361377952.002025-03-036115Actual
26967132.002022-08-032275Actual
33853252.002025-01-028315Actual
1884218831.002023-11-022475Actual
37542600.002022-09-026165Budget
2085485031.002024-01-035665Actual
36160612.002025-03-039215Actual
259266009.002024-06-015265Actual
1280919443.002023-05-034075Actual
1577618169.002023-08-032875Actual
19846108.002023-12-038565Actual
936010682.002023-01-315765Actual
8216520.002023-01-038115Actual
930831000.002023-01-316015Budget
316491113.002024-11-019765Actual
82702100.002023-01-037665Budget
3794100.002022-09-028565Budget
151224960.002022-07-036065Actual
3847752.002025-05-036965Actual
3278514224.002024-12-022075Actual
115482828.002023-04-026215Actual
22856140.002024-03-028965Actual
12716378.002023-05-039215Actual
8298383801.002023-01-0310165Actual
21838875.002024-01-318015Actual
3620797709.002025-03-031575Actual
26228.002022-08-039615Actual
3390472044.002025-01-021375Actual
7152200.002022-12-037865Budget
304937339.002024-10-025765Actual
81912100.002023-01-036215Budget
105041542.002023-03-037665Actual
293841118.002024-09-018065Actual
2089010367.002024-01-03875Actual
1779211015.002023-10-035765Actual
3621835684.002025-03-033275Actual
37336715.002025-04-028165Actual
359550.002022-06-028115Budget
3505576321.002025-01-311375Actual
6010535.002022-11-026665Actual
31629122.002024-11-017165Actual
3053674423.002024-10-022175Actual
361481288.002025-03-037715Actual
270511134.002024-07-028715Actual
13754578.002023-06-027765Actual
24861120734.002024-05-021225Actual
21863102.002024-01-316865Actual
2650339.002022-08-037265Actual
2940316189.002024-09-01875Actual
11650329.002023-04-029265Actual
2381247.002024-04-016915Actual
12706200.002023-05-038315Budget
1776036732.002023-10-036015Actual
1553105.002022-07-038565Actual
14767359.002023-07-038165Actual
3851928771.002025-05-033375Actual
942737752.002023-01-312175Actual
1883468540.002023-11-021475Actual
71471053.002022-12-037665Actual
282361053.002024-08-028765Actual
228619.002024-03-029665Actual
22857216.002024-03-029065Actual
361561215.002025-03-038715Actual
1043871.002023-03-036915Actual
8241102458.002023-01-035665Actual
607839702.002022-11-023975Actual
4507738.002022-06-022075Actual
2942435340.002024-09-014075Actual
15788529763.002023-08-034675Actual
25940105.002024-06-017165Actual
137991202401.802023-06-024575Actual
228344100.002024-03-026165Actual
25903256.002024-06-016715Actual
19839518.002023-12-037765Actual
4916145.002022-10-038465Actual
11626173.002023-04-027465Actual
249109180.002024-05-022275Actual
350635248.002025-01-312375Actual
22880154626.002024-03-022975Actual
3928700.002022-06-026365Budget
9376200.002023-01-316865Budget
2654180.002022-08-037465Actual
606912931.002022-11-022875Actual
3932244.002022-06-026365Actual
373411053.002025-04-028765Actual
30470508.002024-10-027315Actual
15761550422.002023-08-0310165Actual
23830285.002024-04-019415Actual
2381370.002024-04-017115Actual
3504617767.002025-01-319465Actual
28194305.002024-08-027815Actual
3161315.002024-11-019615Actual
381152486.002022-09-021375Actual
21867210.002024-01-317365Actual
12708200.002023-05-038415Budget
5985-222.002022-11-029115Actual
3505314907.002025-01-31775Actual
3504711.002025-01-319665Actual
270642546.002024-07-026265Actual
187663512.002023-11-026215Actual
264870.002022-08-037165Budget
1681220571.002023-09-023375Actual
270911384.002024-07-029765Actual
1681752961.002023-09-023975Actual
32726827.002024-12-028115Actual
7083273.002022-12-037315Actual
1279913323.002023-05-032875Actual
9355117503.002023-01-311225Actual
31598743.002024-11-017615Actual
2821319430.002024-08-025765Actual
10493200.002023-03-036865Budget
12775105.002023-05-038965Actual
38483958.002025-05-037765Actual
12701596.002023-05-038115Actual
393831522.902025-06-018575Actual
18854378712.002023-11-024375Actual
4841720.002022-10-037715Actual
38106860.002022-09-02875Actual
36146426.002025-03-037415Actual
12760158.002023-05-037865Actual
1675716058.002023-09-025265Actual
3763385.002022-09-026665Actual
1784723934.002023-10-033875Actual
3505797922.002025-01-311575Actual
28198264.002024-08-028315Actual
3741-176.002022-09-029115Actual
18817165.002023-11-028465Actual
352384.002022-06-027615Actual
93642300.002023-01-316165Budget
5967227.002022-11-027815Actual
11644151.002023-04-028565Actual
1479034101.002023-07-031975Actual
37348952.002025-04-029765Actual
2184056.002024-01-318215Actual
37351596264.002025-04-02475Actual
1460480.002022-07-036515Budget
4897300.002022-10-037365Budget
2645144.002022-08-036865Actual
1480144310.002023-07-033475Actual
2825516150.002024-08-022075Actual
3052821297.002024-10-02775Actual
419414.002022-06-028165Actual
8229-192.002023-01-039115Actual
21849318.002024-01-319415Actual
1782044172.002023-10-039465Actual
25902499.002024-06-016615Actual
360499.002022-06-028115Actual
369828000.002022-09-026015Actual
263034240.002022-08-036065Actual
28238366.002024-08-029065Actual
12743200.002023-05-036765Budget
2937776.002024-09-017165Actual
15747452.002023-08-038165Actual
48792600.002022-10-036165Budget
22820138.002024-03-028515Actual
15742202.002023-08-037465Actual
38494-346.002025-05-039165Actual
2189265486.002024-01-311375Actual
3706503.002022-09-026615Actual
28237238.002024-08-028965Actual
4860285.002022-10-039015Actual
28226342.002024-08-027465Actual
10443276.002023-03-037415Actual
1779613218.002023-10-036365Actual
5961200.002022-11-027415Budget
20841155.002024-01-038415Actual
1473356.002023-07-038215Actual
3715300.002022-09-027315Budget
10465153.002023-03-038915Actual
71252300.002022-12-036165Budget
607918871.002022-11-024075Actual
25953729.002024-06-018765Actual
1475947.002023-07-037165Actual
3800371.002022-09-029265Actual
31594122.002024-11-016915Actual
3054835689.002024-10-023875Actual
383413062.002022-09-0210075Actual
2287917659.002024-03-022875Actual
20843675.002024-01-038715Actual
32730234.002024-12-028515Actual
2091047942.002024-01-033975Actual
152960.002022-07-037165Actual
1374033009.002023-06-026065Actual
1555550.002022-07-038765Budget
13797350000.002023-06-024275Actual
3167570615.002024-11-013975Actual
19844135.002023-12-038365Actual
32728293.002024-12-028315Actual
3938515229.002025-06-019375Actual
21894101248.002024-01-311575Actual
13762540.002023-06-028765Actual
71262200.002022-12-036265Budget
350188999.002025-01-315765Actual
423140.002022-06-028365Actual
361501431.002025-03-038015Actual
10529138.002023-03-039765Actual
1543650.002022-07-038065Budget
1490200.002022-07-038415Budget
3764200.002022-09-026765Actual
1882738500.002023-11-029965Actual
93672200.002023-01-316265Budget
304909785.002024-10-025365Actual
3392723981.002025-01-0210075Actual
3849632847.002025-05-039465Actual
29421107121.002024-09-013775Actual
376842.002022-09-026965Actual
2287410058.002024-03-022075Actual
1578626515.002023-08-034075Actual
25921-370.002024-06-019115Actual
263126400.002022-08-036065Budget
2380537943.002024-04-016015Actual
27049241.002024-07-028415Actual
13719757.002023-06-027715Actual
1268770.002023-05-037115Actual
26342054.002022-08-036265Actual
21876105.002024-01-318465Actual
2705916493.002024-07-025265Actual
94267738.002023-01-312075Actual
2089610915.002024-01-032075Actual
9373401.002023-01-316665Actual
9410336.002023-01-319265Actual
1055017727.002023-03-033275Actual
384501179.002025-05-038015Actual
36195387.002025-03-039265Actual
10445380.002023-03-037615Budget
10521550.002023-03-038765Budget
601860.002022-11-027165Budget
12698200.002023-05-037815Budget
10435280.002023-03-036715Budget
19829336.002023-12-036565Actual
48951444.002022-10-037265Actual
21846336.002024-01-319015Actual
31596702.002024-11-017315Actual
21913-245450.002024-01-314375Actual
3736014372.002025-04-022075Actual
11580182.002023-04-028415Actual
599916900.002022-11-025765Budget
70701901.002022-12-036215Actual
3619615642.002025-03-039465Actual
2190451238.002024-01-313175Actual
605968016.002022-11-021375Actual
15750143.002023-08-038465Actual
14742318.002023-07-039415Actual
2490949687.002024-05-022175Actual
31639266.002024-11-018365Actual
25919300.002024-06-018915Actual
3273858263.002024-12-021225Actual
1049580.002023-03-037165Budget
137688.002023-06-029665Actual
30532143897.002024-10-021575Actual
2591467.002024-06-018215Actual
27050224.002024-07-028515Actual
4917100.002022-10-038565Budget
12783337398.002023-05-0310165Actual
30500327.002024-10-026765Actual
8267215.002023-01-037465Actual
18849101089.002023-11-023575Actual
1884316980.002023-11-022875Actual
1471744894.002023-07-036015Actual
2492128931.002024-05-023875Actual
3731200.002022-09-028315Budget
4872142200.002022-10-035665Budget
10548105222.002023-03-032975Actual
6042131.002022-11-028565Actual
35031334.002025-01-317465Actual
28203382.002024-08-029015Actual
36189174.002025-03-038465Actual
13722563.002023-06-028115Actual
708040.002022-12-036915Actual
24899484178.002024-05-02475Actual
9320200.002023-01-316815Budget
36158459.002025-03-039015Actual
22854105.002024-03-028565Actual
11613380.002023-04-026665Budget
13800124235.002023-06-024675Actual
1533218.002022-07-037365Actual
16741772.002023-09-027715Actual
1471300.002022-07-037315Budget
1047833810.002023-03-036065Actual
469-51614.002022-06-024675Actual
59928000.002022-11-025365Budget
1780144.002023-10-036965Actual
1047210648.002023-03-035265Actual
3805112205.002022-09-0210165Actual
3271159119.002024-12-026015Actual
15724179804.002023-08-031225Actual
16820639130.002023-09-024675Actual
1479842698.002023-07-033175Actual
2090522025.002024-01-033375Actual
12791111360.002023-05-031575Actual
1478038500.002023-07-039965Actual
9386208.002023-01-317465Actual
831620015.002023-01-033275Actual
11565392.002023-04-027615Actual
9325322.002023-01-317315Actual
8256200.002023-01-036765Budget
3501941897.002025-01-316065Actual
11586273.002023-04-029015Actual
6038200.002022-11-028365Budget
11599124324.002023-04-025665Actual
1567508096.002022-07-03475Actual
3506767518.002025-01-313175Actual
28223106.002024-08-027165Actual
7102100.002022-12-038415Budget
27120232543.002024-07-024675Actual
9353210.002023-01-319415Actual
9442278149.002023-01-314375Actual
30511669.002024-10-028165Actual
1479111450.002023-07-032075Actual
3277443000.002024-12-029965Actual
21836757.002024-01-317715Actual
13727743.002023-06-028715Actual
2707164.002024-07-027165Actual
2281750.002024-03-028215Actual
18779395.002023-11-028115Actual
9321168.002023-01-316815Actual
7077200.002022-12-036715Budget
9335772.002023-01-318015Actual
3851524922.002025-05-032875Actual
6046214.002022-11-029065Actual
35025277.002025-01-316765Actual
264740.002022-08-037165Actual
1681570376.002023-09-023775Actual
10492210.002023-03-036865Actual
2675175.002022-08-038965Actual
281834109.002024-08-026215Actual
3167635340.002024-11-014075Actual
16750208.002023-09-028915Actual
34997654.002025-01-317615Actual
327311134.002024-12-028715Actual
2085120949.002024-01-035265Actual
1569742383.002023-08-036015Actual
269156410.002022-08-031575Actual
361654721.002025-03-035365Actual
3844491.002025-05-037115Actual
6013266.002022-11-026765Actual
1877145.002023-11-026915Actual
25941405.002024-06-017265Actual
1272418780.002023-05-035465Actual
1885245070.002023-11-023975Actual
29360313.002024-09-019415Actual
44515064.002022-06-021375Actual
115493000.002023-04-026215Budget
11553480.002023-04-026615Budget
15787998937.002023-08-034375Actual
270324424.002024-07-026115Actual
3387110332.002025-01-026365Actual
29425634925.002024-09-014375Actual
37372147603.002025-04-023775Actual
24871412.002024-05-026565Actual
338813507.002025-01-027665Actual
3737468517.002025-04-023975Actual
282241166.002024-08-027265Actual
384686743.002025-05-035765Actual
2280840.002024-03-026915Actual
418668.002022-06-028065Actual
38457233.002025-05-038915Actual
1559-137.002022-07-039165Actual
2383734000.002024-04-015765Actual
8197256.002023-01-036715Actual
382111886.002022-09-022875Actual
1159628.002023-04-025465Actual
1578425512.002023-08-033875Actual
2189634101.002024-01-311975Actual
830443823.002023-01-031475Actual
7075363.002022-12-036615Actual
1524144.002022-07-036765Actual
9331705.002023-01-317715Actual
2825174219.002024-08-021475Actual
270919062.002022-08-034075Actual
491247.002022-10-038265Actual
1987763296.002023-12-033575Actual
1378111129.002023-06-022075Actual
15718163.002023-08-038915Actual
9402168.002023-01-318465Actual
16735215.002023-09-026815Actual
9375203.002023-01-316765Actual
2657550.002022-08-037765Budget
2941734654.002024-09-013275Actual
1522380.002022-07-036665Budget
48203100.002022-10-036115Budget
11577200.002023-04-028315Budget
7100152.002022-12-038315Actual
27100123931.002024-07-021575Actual
38148232.002022-09-021875Actual
33841265.002025-01-026715Actual
21882281.002024-01-319265Actual
2937648.002024-09-016965Actual
30498723.002024-10-026565Actual
59443571.002022-11-026115Actual
32732278.002024-12-028915Actual
10497650.002023-03-037265Budget
15151996.002022-07-036165Actual
1677178.002023-09-027165Actual
12695769.002023-05-037715Actual
1783210701.002023-10-031875Actual
35036585.002025-01-318165Actual
3386214.002025-01-029615Actual
1783917490.002023-10-032875Actual
4862380.002022-10-039215Actual
188261150.002023-11-029765Actual
599029058.002022-11-025265Actual
373635248.002025-04-022375Actual
370750.002022-06-028715Budget
70683000.002022-12-036115Budget
27055537.002024-07-029215Actual
148568.002022-07-038215Actual
30518353.002024-10-029065Actual
12772101.002023-05-038565Actual
15762812279.002023-08-03475Actual
4946114372.002022-10-032975Actual
1042540500.002023-03-036015Budget
11614200.002023-04-026765Budget
353691.002022-06-027715Actual
12754210.002023-05-037465Actual
2598660377.002024-06-013975Actual
3322700.002022-06-026115Budget
2935184.002024-09-018215Actual
26972945.002022-08-032375Actual
36260.002022-06-028215Budget
45143030.002022-06-022175Actual
24881595.002024-05-027765Actual
27048281.002024-07-028315Actual
28205509.002024-08-029215Actual
2383318133.002024-04-015265Actual
2936662878.002024-09-015665Actual
18821330.002023-11-029065Actual
34990712.002025-01-316615Actual
2936313364.002024-09-015265Actual
13721909.002023-06-028015Actual
48801400.002022-10-036265Actual
20846-247.002024-01-039115Actual
8264383.002023-01-037265Actual
35044-216.002025-01-319165Actual
9390650.002023-01-317765Budget
24856243.002024-05-029015Actual
9328200.002023-01-317415Budget
3271887.002024-12-026915Actual
2388820779.002024-04-013375Actual
2827325862.002024-08-0210075Actual
8205200.002023-01-037415Budget
32802724431.002024-12-024675Actual
10447650.002023-03-037715Budget
7162100.002022-12-038465Budget
3735947217.002025-04-021975Actual
37032200.002022-09-026215Budget
6030200.002022-11-027865Budget
10531133106.002023-03-0310165Actual
429550.002022-06-028765Budget
13745442.002023-06-026665Actual
28191363.002024-08-027415Actual
70712100.002022-12-036215Budget
5949550.002022-11-026515Budget
293642672.002024-09-015365Actual
8257210.002023-01-036765Actual
15734270.002023-08-036565Actual
1166176720.002023-04-021375Actual
38449301.002025-05-037815Actual
1573316512.002023-08-036365Actual
2186547.002024-01-317165Actual
3391067955.002025-01-022175Actual
14788137493.002023-07-031575Actual
1983334.002023-12-036965Actual
2671160.002022-08-038565Actual
37331338.002025-04-027465Actual
94248232.002023-01-311875Actual
384981070.002025-05-039765Actual
11634856.002023-04-028065Actual
14738218.002023-07-038915Actual
82482200.002023-01-036265Budget
12744200.002023-05-036865Budget
31673161199.002024-11-013775Actual
32801-26686.002024-12-024375Actual
13725182.002023-06-028415Actual
2190966310.002024-01-313775Actual
1377423075.002023-06-02775Actual
4896750.002022-10-037265Budget
2605550.002022-08-038115Budget
24843245.002024-05-027315Actual
27077249.002024-07-027865Actual
31637761.002024-11-018165Actual
266657.002022-08-038265Actual
21880211.002024-01-319065Actual
167633939.002023-09-026165Actual
37338248.002025-04-028365Actual
28184761.002024-08-026515Actual
19837250.002023-12-037465Actual
4855200.002022-10-038515Budget
373166729.002025-04-025465Actual
293365069.002024-09-016115Actual
1167015382.002023-04-022475Actual
12763370.002023-05-038165Actual
1783551419.002023-10-032175Actual
31627293.002024-11-016865Actual
825011514.002023-01-036365Actual
17851812338.002023-10-034675Actual
20907121643.002024-01-033575Actual
1474534435.002023-07-035265Actual
37304259.002025-04-028415Actual
13713198.002023-06-026815Actual
2283022786.002024-03-025365Actual
12683225.002023-05-036715Actual
27052262.002024-07-028915Actual
372981337.002025-04-027715Actual
713980.002022-12-037165Budget
1880698.002023-11-027165Actual
25963402468.002024-06-01475Actual
20874181.002024-01-038365Actual
1377780334.002023-06-021475Actual
1673662.002023-09-026915Actual
1373644051.002023-06-025365Actual
13724203.002023-06-028315Actual
18786216.002023-11-029015Actual
22843569.002024-03-027265Actual
327411.002024-12-025465Actual
3785561.002022-09-028165Actual
228462877.002024-03-027665Actual
7163100.002022-12-038565Budget
316361229.002024-11-018065Actual
1472362.002022-07-037315Actual
2820945338.002024-08-025265Actual
493554426.002022-10-031375Actual
28229302.002024-08-027865Actual
1474710754.002023-07-035465Actual
420480.002022-06-028165Budget
36153313.002025-03-038315Actual
2086488.002024-01-037165Actual
37326246.002025-04-026865Actual
19809163.002023-12-038315Actual
4898245.002022-10-037365Actual
11610480.002023-04-026565Budget
33873809.002025-01-026665Actual
156438500.002022-07-039965Actual
1542200.002022-07-037865Budget
2593300.002022-08-037315Budget
34564.002022-06-027115Actual
20887494396.002024-01-03475Actual
3053513483.002024-10-022075Actual
1160911152.002023-04-026365Actual
32765226.002024-12-028565Actual
22850395.002024-03-028165Actual
35072117161.002025-01-313775Actual
38099055.002022-09-02775Actual
2942362325.002024-09-013975Actual
385135196.002025-05-032375Actual
3164813.002024-11-019665Actual
1552114.002022-07-038465Actual
7087380.002022-12-037615Budget
1167420015.002023-04-023275Actual
17825664309.002023-10-03475Actual
30526681549.002024-10-02475Actual
23817620.002024-04-017715Actual
28231737.002024-08-028165Actual
3391327418.002025-01-022475Actual
82381.002023-01-035465Actual
8284116.002023-01-038465Actual
29372480.002024-09-016565Actual
30474321.002024-10-027815Actual
35077845348.002025-01-314675Actual
30525489268.002024-10-0210165Actual
7109-156.002022-12-039115Actual
24892-201.002024-05-029165Actual
3505947217.002025-01-311975Actual
187928434.002023-11-025265Actual
3727480.002022-09-028115Budget
327572142.002024-12-027665Actual
832235956.002023-01-033975Actual
4891200.002022-10-036865Budget
719918411.002022-12-033875Actual
937844.002023-01-316965Actual
127332600.002023-05-036165Budget
10502200.002023-03-037465Budget
2592972982.002024-06-015665Actual
3279968767.002024-12-023975Actual
147791061.002023-07-039765Actual
936227440.002023-01-316065Actual
11578204.002023-04-028315Actual
2596855695.002024-06-011475Actual
157233532.002022-07-031475Actual
1279059657.002023-05-031475Actual
373206891.002025-04-026165Actual
2824149067.002024-08-029465Actual
12679550.002023-05-036515Budget
1574847.002023-08-038265Actual
11582200.002023-04-028515Budget
414667.002022-06-027765Actual
1679716559.002023-09-02875Actual
38501650677.002025-05-03475Actual
3279272812.002024-12-023175Actual
3502760.002025-01-316965Actual
2649280.002022-08-037265Budget
25956-319.002024-06-019165Actual
2596611725.002024-06-01875Actual
8286112.002023-01-038565Actual
709843.002022-12-038215Actual
2936113.002024-09-019615Actual
1373893669.002023-06-025665Actual
29391205.002024-09-018965Actual
22852131.002024-03-028365Actual
16751320.002023-09-029015Actual
2596143000.002024-06-019965Actual
2389423789.002024-04-014075Actual
2709618866.002024-07-02775Actual
338704473.002025-01-026265Actual
3736426343.002025-04-022475Actual
2611177.002022-08-038415Actual
31672180800.002024-11-013575Actual
10507182.002023-03-037865Actual
208587856.002024-01-036365Actual
23891133724.002024-04-013775Actual
35011358.002025-01-319415Actual
23843295.002024-04-016665Actual
11636530.002023-04-028165Actual
17780608.002023-10-038715Actual
2711638966.002024-07-023875Actual
1676080441.002023-09-025665Actual
18804210.002023-11-026865Actual
2486231495.002024-05-025265Actual
30469114.002024-10-027115Actual
238669.002024-04-019665Actual
17800158.002023-10-036865Actual
46320232.002022-06-023875Actual
2681371.002022-08-039765Actual
1885324780.002023-11-024075Actual
2090425524.002024-01-033275Actual
2388722550.002024-04-013275Actual
35034249.002025-01-317865Actual
35005268.002025-01-318515Actual
338400.002022-06-026615Actual
5954200.002022-11-026815Budget
3053712711.002024-10-022275Actual
826180.002023-01-037165Budget
1279326232.002023-05-031975Actual
1777638.002023-10-038215Actual
361713056.002025-03-036265Actual
19835827.002023-12-037265Actual
372948.002022-09-028215Actual
37495610.002022-09-025365Actual
7074380.002022-12-036615Budget
15735245.002023-08-036665Actual
1279813440.002023-05-032475Actual
2387217379.002024-04-01775Actual
1479200.002022-07-037815Budget
32753152.002024-12-027165Actual
6053399500.002022-11-0210165Budget
3736212838.002025-04-022275Actual
14776272.002023-07-039265Actual
3048929356.002024-10-025265Actual
20862203.002024-01-036865Actual
2677-214.002022-08-039165Actual
17769263.002023-10-037315Actual
32733428.002024-12-029015Actual
2819776.002024-08-028215Actual
5965734.002022-11-027715Actual
12710200.002023-05-038515Budget
1578549440.002023-08-033975Actual
1545382.002022-07-038165Actual
187909.002023-11-029615Actual
2286984721.002024-03-021375Actual
3621926181.002025-03-033375Actual

Generated 2025-07-02 23:02:38.636 UTC