[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3223   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2939613.002024-08-289665Actual
38099055.002022-08-29775Actual
426116.002022-05-298465Actual
22815814.002024-02-278015Actual
327432913.002024-11-285765Actual
2942722571.002024-08-2810075Actual
4927465.002022-09-299765Actual
30517229.002024-09-288965Actual
11582200.002023-03-298515Budget
10507182.002023-02-277865Actual
8314113226.002022-12-302975Actual
1531280.002022-06-297265Budget
16778827.002023-08-298065Actual
14748103936.002023-06-295665Actual
374294.002022-05-299215Actual
6022345.002022-10-297365Actual
157239.002023-07-309615Actual
36201334372.002025-02-27475Actual
936115000.002023-01-275765Budget
4121700.002022-05-297665Budget
24848673.002024-04-288015Actual
5972480.002022-10-298115Budget
1467200.002022-06-296815Budget
2599648.002022-07-307715Actual
8233133051.002022-12-301225Actual
33875304.002024-12-296865Actual
338400.002022-05-296615Actual
23848340.002024-03-287265Actual
17763392.002023-09-296515Actual
270511134.002024-06-288715Actual
2389226827.002024-03-283875Actual
336480.002022-05-296515Budget
2189856047.002024-01-272175Actual
31627293.002024-10-286865Actual
359550.002022-05-298115Budget
29401809449.002024-08-28675Actual
2703153903.002024-06-286015Actual
11555280.002023-03-296715Budget
25801472.002022-07-306215Actual
12694380.002023-04-297615Budget
2084910.002023-12-309615Actual
2940584182.002024-08-281475Actual
350225399.002025-01-276365Actual
3053712711.002024-09-282275Actual
1277924228.002023-04-299465Actual
1676247990.002023-08-296065Actual
1378520384.002023-05-292475Actual
1521380.002022-06-296565Budget
30508917.002024-09-287765Actual
2492326267.002024-04-284075Actual
2090633383.002023-12-303475Actual
2088916746.002023-12-30775Actual
3507824687.002025-01-2710075Actual
7086200.002022-11-297415Budget
2492088789.002024-04-283775Actual
259290.002022-07-307115Budget
826046.002022-12-306965Actual
1552114.002022-06-298465Actual
49347559.002022-09-29875Actual
1165158365.002023-03-299465Actual
11599124324.002023-03-295665Actual
2685212755.002022-07-30475Actual
14735168.002023-06-298415Actual
1047311200.002023-02-275265Budget
14776272.002023-06-299265Actual
420480.002022-05-298165Budget
1555550.002022-06-298765Budget
1055717537.002023-02-274075Actual
6014200.002022-10-296865Budget
9374200.002023-01-276765Budget
105447132.002023-02-272275Actual
1879610542.002023-10-295765Actual
238416800.002024-03-286365Actual
2825174219.002024-07-291475Actual
2089534101.002023-12-301975Actual
94248232.002023-01-271875Actual
9396380.002023-01-278165Budget
3785561.002022-08-298165Actual
10458180.002023-02-278315Actual
327231157.002024-11-287715Actual
31593405.002024-10-286815Actual
1280720232.002023-04-293875Actual
7099200.002022-11-298315Budget
24847175.002024-04-287815Actual
148660.002022-06-298215Budget
105369080.002023-02-27875Actual
22811239.002024-02-277415Actual
11655557639.002023-03-2910165Actual
9432120090.002023-01-272975Actual
12750674.002023-04-297265Actual
469-51614.002022-05-294675Actual
38481281.002025-04-297465Actual
22821743.002024-02-278715Actual
269326232.002022-07-301975Actual
262519000.002022-07-305265Budget
22854105.002024-02-278565Actual
9402168.002023-01-278465Actual
127332600.002023-04-296165Budget
21835421.002024-01-277615Actual
21863102.002024-01-276865Actual
11672106362.002023-03-292975Actual
37339208.002025-03-298465Actual
708170.002022-11-297115Actual
24882177.002024-04-287865Actual
382419443.002022-08-293275Actual
491150.002022-09-298265Budget
378750.002022-08-298265Budget
1780144.002023-09-296965Actual
33131600.002022-05-296015Budget
8207380.002022-12-307615Budget
46435207.002022-05-293975Actual
45734833.002022-05-293175Actual
31614159809.002024-10-281225Actual
2941954961.002024-08-283475Actual
32733428.002024-11-289015Actual
1270350.002023-04-298215Budget
12712650.002023-04-298715Budget
1161838.002023-03-296965Actual
305074138.002024-09-287665Actual
493312464.002022-09-29775Actual
384375368.002025-04-296115Actual
38461283.002025-04-299415Actual
27109187338.002024-06-282975Actual
3166527150.002024-10-282475Actual
1280438180.002023-04-293475Actual
19798248.002023-11-296815Actual
10447650.002023-02-277715Budget
11612342.002023-03-296665Actual
2285138.002024-02-278265Actual
3731200.002022-08-298315Budget
17819384.002023-09-299265Actual
12685171.002023-04-296815Actual
33033920.002022-05-296015Actual
93122240.002023-01-276215Actual
10450214.002023-02-277815Actual
1578915282.002023-07-3010075Actual
31658140527.002024-10-281575Actual
28185691.002024-07-296615Actual
2936716037.002024-08-285765Actual
27053403.002024-06-289015Actual
12700963.002023-04-298015Actual
5970850.002022-10-298015Budget
3054426757.002024-09-283375Actual
1536175.002022-06-297465Actual
5955192.002022-10-296815Actual
3707480.002022-08-296615Budget
11642100.002023-03-298465Budget
3166047217.002024-10-281975Actual
4890119.002022-09-296865Actual
159118680.002022-06-294075Actual
932356.002023-01-277115Actual
32736321.002024-11-289415Actual
1279913323.002023-04-292875Actual
17782221.002023-09-299015Actual
23855452.002024-03-288165Actual
14591900.002022-06-296215Budget
6023261.002022-10-297465Actual
18775341.002023-10-297615Actual
27095680941.002024-06-28675Actual
3734200.002022-08-298415Budget
824318400.002022-12-305765Budget
1559-137.002022-06-299165Actual
1159511152.002023-03-295365Actual
19795726.002023-11-296515Actual
71848232.002022-11-291875Actual
3782200.002022-08-297865Budget
18787-173.002023-10-299115Actual
18770155.002023-10-296815Actual
3274256234.002024-11-285665Actual
361649442.002025-02-275265Actual
27077249.002024-06-287865Actual
19830305.002023-11-296665Actual
25947901.002024-05-288065Actual
37465610.002022-08-295265Actual
15381700.002022-06-297665Budget
270315664.002022-07-303375Actual
82381.002022-12-305465Actual
3717250.002022-08-297415Actual
259307511.002024-05-285765Actual
2653200.002022-07-307465Budget
9442278149.002023-01-274375Actual
19857514972.002023-11-29475Actual
15707328.002023-07-307415Actual
7104100.002022-11-298515Budget
49013865.002022-09-297665Actual
36176188.002025-02-276865Actual
3726850.002022-08-298015Budget
16741772.002023-08-297715Actual
3054835689.002024-09-283875Actual
5984278.002022-10-299015Actual
3271159119.002024-11-286015Actual
315901215.002024-10-286515Actual
5986371.002022-10-299215Actual
36180373.002025-02-277365Actual
15761550422.002023-07-3010165Actual
599029058.002022-10-295265Actual
38480395.002025-04-297365Actual
30532143897.002024-09-281575Actual
371363.002022-08-297115Actual
2088233912.002023-12-309465Actual
8206232.002022-12-307415Actual
16781185.002023-08-298365Actual
385467.002022-05-295765Actual
60667062.002022-10-292275Actual
9403148.002023-01-278565Actual
2288925771.002024-02-274075Actual
29406166746.002024-08-281575Actual
3053513483.002024-09-282075Actual
3733147.002022-08-298415Actual
33860464.002024-12-299215Actual
3851165438.002025-04-292175Actual
2662890.002022-07-308065Actual
218999088.002024-01-272275Actual
20877675.002023-12-308765Actual
150225756.002022-06-295265Actual
18777170.002023-10-297815Actual
28204-306.002024-07-299115Actual
37294176.002025-03-297115Actual
11554224.002023-03-296715Actual
48811900.002022-09-296265Budget
2619-213.002022-07-309115Actual
32753152.002024-11-287165Actual
2283278998.002024-02-275665Actual
1541162.002022-06-297865Actual
4839380.002022-09-297615Budget
37352521261.002025-03-29675Actual
3779650.002022-08-297765Budget
372891215.002025-03-296515Actual
8324435902.002022-12-304375Actual
1681355640.002023-08-293475Actual
28272493773.002024-07-294675Actual
943014635.002023-01-272475Actual
3052139205.002024-09-289465Actual
158918411.002022-06-293875Actual
1681048766.002023-08-293175Actual
832077240.002022-12-303775Actual
24877295.002024-04-287265Actual
6044630.002022-10-298765Actual
11588364.002023-03-299215Actual
270550477.002022-07-303575Actual
25963402468.002024-05-28475Actual
8274200.002022-12-307865Budget
10432647.002023-02-276615Actual
15700533.002023-07-306515Actual
25918851.002024-05-288715Actual
3731824972.002025-03-295765Actual
17845160287.002023-09-293575Actual
7178499746.002022-11-29675Actual
10525-147.002023-02-279165Actual
18818147.002023-10-298565Actual
2289217999.002024-02-2710075Actual
157152196.002022-06-291375Actual
12717264.002023-04-299415Actual
2086361.002023-12-306965Actual
48688700.002022-09-295365Budget
38028.002022-08-299665Actual
27115174736.002024-06-283775Actual
12719109092.002023-04-291225Actual
198693828.002023-11-292375Actual
1055520232.002023-02-273875Actual
4924291.002022-09-299265Actual
1524144.002022-06-296765Actual
304955603.002024-09-286165Actual
25935680.002024-05-286565Actual
12739390.002023-04-296565Actual
353691.002022-05-297715Actual
7110260.002022-11-299215Actual
36143107.002025-02-276915Actual
361561215.002025-02-278715Actual
94207821.002023-01-27875Actual
2386545207.002024-03-289465Actual
831983083.002022-12-303575Actual
2189265486.002024-01-271375Actual
1877145.002023-10-296915Actual
42140.002022-05-298265Budget
19840161.002023-11-297865Actual
6030200.002022-10-297865Budget
830726232.002022-12-301975Actual
13773765093.002023-05-29675Actual
1168413453.002023-03-2910075Actual
17764356.002023-09-296615Actual
38474468.002025-04-296665Actual
1466189.002022-06-296815Actual
7102100.002022-11-298415Budget
25984128721.002024-05-283775Actual
157743752.002023-07-302375Actual
409200.002022-05-297465Budget
1987018249.002023-11-292475Actual
2190117861.002024-01-272475Actual
7137200.002022-11-296865Budget
70712100.002022-11-296215Budget
2280840.002024-02-276915Actual
21862138.002024-01-276765Actual
24838307.002024-04-286615Actual
3621765571.002025-02-273175Actual
228462877.002024-02-277665Actual
36146426.002025-02-277415Actual
13757351.002023-05-298165Actual
1576515173.002023-07-30875Actual
38457233.002025-04-298915Actual
8291-139.002022-12-309165Actual
17775399.002023-09-298115Actual
6020726.002022-10-297265Actual
1987763296.002023-11-293575Actual
2387910272.002024-03-282075Actual
31629122.002024-10-287165Actual
3162055973.002024-10-286065Actual
35017111264.002025-01-275665Actual
31637761.002024-10-288165Actual
3852337510.002025-04-293875Actual
3737039407.002025-03-293475Actual
15706324.002023-07-307315Actual
18769209.002023-10-296715Actual
939850.002023-01-278265Budget
37328106.002025-03-297165Actual
16753426.002023-08-299215Actual
3278097119.002024-11-281375Actual
1986192374.002023-11-291375Actual
4847480.002022-09-298115Budget
24903112936.002024-04-281375Actual
14811039.002022-06-298015Actual
382737357.002022-08-293575Actual
22823290.002024-02-279015Actual
20842142.002023-12-308515Actual
27093549789.002024-06-2810165Actual
24854608.002024-04-288715Actual
1280564446.002023-04-293575Actual
158516943.002022-06-293375Actual
380-250.002022-05-295365Budget
11649-198.002023-03-299165Actual
12745132.002023-04-296865Actual
21867210.002024-01-277365Actual
3892038.002022-05-296165Actual
5951509.002022-10-296615Actual
218848.002024-01-279665Actual
603647.002022-10-298265Actual
13725182.002023-05-298415Actual
228032825.002024-02-276215Actual
21880211.002024-01-279065Actual
2640380.002022-07-306665Budget
7156380.002022-11-298165Budget
7145200.002022-11-297465Budget
17780608.002023-09-298715Actual
17777135.002023-09-298315Actual
10460200.002023-02-278415Budget
11573480.002023-03-298115Budget
4888154.002022-09-296765Actual
11636530.002023-03-298165Actual
2085541262.002023-12-306065Actual
14762240.002023-06-297465Actual
2188323925.002024-01-279465Actual
28223106.002024-07-297165Actual
1553105.002022-06-298565Actual
2593144078.002024-05-286065Actual
10446440.002023-02-277615Actual
4532886.002022-05-292375Actual
6013266.002022-10-296765Actual
35048699.002025-01-279765Actual
2710313483.002024-06-282075Actual
71715217.002022-11-299465Actual
327581137.002024-11-287765Actual
1578020155.002023-07-303375Actual
14772540.002023-06-298765Actual
28239-293.002024-07-299165Actual
4929433300.002022-09-2910165Budget
2491623045.002024-04-283275Actual
23843295.002024-03-286665Actual
1273613495.002023-04-296365Actual
2597624999.002024-05-282475Actual
25951180.002024-05-288465Actual
829638500.002022-12-309965Actual
18816185.002023-10-298365Actual
820180.002022-12-307115Budget
3789206.002022-08-298365Actual
29354234.002024-08-288515Actual
33863123735.002024-12-291225Actual
3851928771.002025-04-293375Actual
12760158.002023-04-297865Actual
2287917659.002024-02-272875Actual
2490475290.002024-04-281475Actual
2590686.002024-05-287115Actual
3505576321.002025-01-271375Actual
249251455599.002024-04-284675Actual
1053846309.002023-02-271475Actual
18835143867.002023-10-291575Actual
27119955953.002024-06-284375Actual
3798278.002022-08-299065Actual
262671400.002022-07-305665Budget
154740.002022-06-298265Budget
33857226.002024-12-298915Actual
20844201.002023-12-308915Actual
71272856.002022-11-296265Actual
1578154699.002023-07-303475Actual
13776110173.002023-05-291375Actual
1673796.002023-08-297115Actual
59453100.002022-10-296115Budget
2185911729.002024-01-276365Actual
2384632.002024-03-286965Actual
6033459.002022-10-298165Actual
354650.002022-05-297715Budget
6043650.002022-10-298765Budget
35051393204.002025-01-27475Actual
29348315.002024-08-287815Actual
6080643450.002022-10-294375Actual
31631532.002024-10-287365Actual
15748232.002022-06-291875Actual
3390916298.002024-12-292075Actual
197935735.002023-11-296115Actual
152831.002022-06-296965Actual
1373731678.002023-05-295465Actual
2286343000.002024-02-279965Actual
16751320.002023-08-299015Actual
2819776.002024-07-298215Actual
2936849514.002024-08-286065Actual
2821723316.002024-07-296365Actual
3808343048.002022-08-29675Actual
3616215.002025-02-279615Actual
2668200.002022-07-308365Budget
456114372.002022-05-292975Actual
340200.002022-05-296715Budget
36175248.002025-02-276765Actual
10501270.002023-02-277465Actual
31653682174.002024-10-28675Actual
8209650.002022-12-307715Budget
37022520.002022-08-296215Actual
20828263.002023-12-306715Actual
1055117102.002023-02-273375Actual
7103122.002022-11-298515Actual
158622143.002022-06-293475Actual
1496324.002022-06-299015Actual
17790111.002023-09-295465Actual
48203100.002022-09-296115Budget
304964074.002024-09-286265Actual
3165513643.002024-10-28875Actual
35031334.002025-01-277465Actual
2090522025.002023-12-303375Actual
14773133.002023-06-298965Actual
2934270.002024-08-286915Actual
25957532.002024-05-289265Actual
2664480.002022-07-308165Budget
7132480.002022-11-296665Budget
1672946868.002023-08-296015Actual
1168041550.002023-03-293975Actual
2596855695.002024-05-281475Actual
11578204.002023-03-298315Actual
30520470.002024-09-289265Actual
83068232.002022-12-301875Actual
19816360.002023-11-299215Actual
29357436.002024-08-289015Actual
1784226763.002023-09-293275Actual
8210734.002022-12-307715Actual
22871120869.002024-02-271575Actual
23857163.002024-03-288365Actual
5981650.002022-10-298715Budget
116528.002023-03-299665Actual
282431595.002024-07-299765Actual
1042540500.002023-02-276015Budget
23823162.002024-03-288415Actual
3822104076.002022-08-292975Actual
943418680.002023-01-273275Actual
30482240.002024-09-288915Actual
294125248.002024-08-282375Actual
2589857641.002024-05-286015Actual
4922218.002022-09-299065Actual
38322700.002022-05-295665Budget
1680110701.002023-08-291875Actual
9358165000.002023-01-275665Budget
150870700.002022-06-295665Budget
12679550.002023-04-296515Budget
3621835684.002025-02-273275Actual
3620315618.002025-02-27775Actual
1980847.002023-11-298215Actual
4873123664.002022-09-295665Actual
31652606055.002024-10-28475Actual
71299200.002022-11-296365Budget
31592540.002024-10-286715Actual
228023766.002024-02-276115Actual
1053773549.002023-02-271375Actual
350200.002022-05-297415Budget
1567508096.002022-06-29475Actual
2603890.002022-07-308015Actual
1279813440.002023-04-292475Actual
116062100.002023-03-296265Budget
9316380.002023-01-276615Budget
46320232.002022-05-293875Actual
157271363.002023-07-305465Actual
18786216.002023-10-299015Actual
25948558.002024-05-288165Actual
2649280.002022-07-307265Budget
1167897213.002023-03-293775Actual
820256.002022-12-307115Actual
36221115892.002025-02-273575Actual
607317582.002022-10-293375Actual
31651443914.002024-10-2810165Actual
1681220571.002023-08-293375Actual
293491301.002024-08-288015Actual
23820482.002024-03-288115Actual
14582595.002022-06-296215Actual
1571341.002023-07-308215Actual
20850119879.002023-12-301225Actual
3279336370.002024-11-283275Actual
3715300.002022-08-297315Budget
605810076.002022-10-29875Actual
31596702.002024-10-287315Actual
22814212.002024-02-277815Actual
1272418780.002023-04-295465Actual
127972945.002023-04-292375Actual
19851313.002023-11-299265Actual
466350000.002022-05-294275Actual
2083057.002023-12-306915Actual
1478038500.002023-06-299965Actual
3158763342.002024-10-286015Actual
381738970.002022-08-292175Actual
2490118811.002024-04-28775Actual
23867835.002024-03-289765Actual
3054958679.002024-09-283975Actual
3622335689.002025-02-273875Actual
3736832252.002025-03-293275Actual
11646720.002023-03-298765Actual
2089410701.002023-12-301875Actual
15741219.002023-07-307365Actual
38441304.002025-04-296715Actual
2661650.002022-07-308065Budget
156984784.002023-07-306115Actual
218572945.002024-01-276165Actual
27114232138.002024-06-283575Actual
2711226181.002024-06-283375Actual
17798402.002023-09-296665Actual
24851143.002024-04-288315Actual
16733563.002023-08-296615Actual
23860608.002024-03-288765Actual
177869.002023-09-299615Actual
1480544121.002023-06-293975Actual
3499378.002025-01-276915Actual
37293122.002025-03-296915Actual
327311134.002024-11-288715Actual
4851200.002022-09-298315Budget
1985920486.002023-11-29775Actual
489460.002022-09-297165Budget
15744547.002023-07-307765Actual
29359582.002024-08-289215Actual
3272784.002024-11-288215Actual
8264383.002022-12-307265Actual
2091122798.002023-12-304075Actual
717780042.002022-11-29475Actual
28202248.002024-07-298915Actual
3781683.002022-05-295265Actual
14775-163.002023-06-299165Actual
16769180.002023-08-296865Actual
2683161000.002022-07-3010165Budget
3167570615.002024-10-283975Actual
3738650.002022-08-298715Budget
30486299.002024-09-289415Actual
3507035952.002025-01-273475Actual
1679624785.002023-08-29775Actual
30466365.002024-09-286715Actual
1785217999.002023-09-2910075Actual
30474321.002024-09-287815Actual
3735653689.002025-03-291475Actual
3279022571.002024-11-282875Actual
13720224.002023-05-297815Actual
10524184.002023-02-279065Actual
1278238500.002023-04-299965Actual
24889608.002024-04-288765Actual
3775200.002022-08-297465Budget
11635380.002023-03-298165Budget
104764436.002023-02-275765Actual
2826025627.002024-07-292875Actual
3392723981.002024-12-2910075Actual
31672180800.002024-10-283575Actual
168059088.002023-08-292275Actual
2703887.002024-06-286915Actual
8277380.002022-12-308165Budget
20870203.002023-12-307865Actual
936227440.002023-01-276065Actual
8193568.002022-12-306515Actual
1051442.002023-02-278265Actual
10445380.002023-02-277615Budget
25988350000.002024-05-284275Actual
177944970.002023-09-296165Actual
2827325862.002024-07-2910075Actual
1272811246.002023-04-295765Actual
3054559219.002024-09-283475Actual
397503.002022-05-296665Actual
25969111391.002024-05-281575Actual
208989088.002023-12-302275Actual
25962300467.002024-05-2810165Actual
24846571.002024-04-287715Actual
1478910701.002023-06-291875Actual
10512380.002023-02-278165Budget
15716116.002023-07-308515Actual
12772101.002023-04-298565Actual
304626934.002024-09-286115Actual
31678776715.002024-10-284675Actual
270721484.002024-06-287265Actual
8231228.002022-12-309415Actual
36179637.002025-02-277265Actual
23869453341.002024-03-2810165Actual
25923423.002024-05-289415Actual
2191515622.002024-01-2710075Actual
19836234.002023-11-297365Actual
29425634925.002024-08-284375Actual
606049374.002022-10-291475Actual
17800158.002023-09-296865Actual
1377038500.002023-05-299965Actual
1573827.002023-07-306965Actual
1680234101.002023-08-291975Actual
8194516.002022-12-306615Actual
38495577.002025-04-299265Actual
282011053.002024-07-298715Actual
410248.002022-05-297465Actual
3052211.002024-09-289665Actual
147184145.002023-06-296115Actual
38521162263.002025-04-293575Actual
1681570376.002023-08-293775Actual
3278159950.002024-11-281475Actual
2597971414.002024-05-283175Actual
11632200.002023-03-297865Budget
18801623.002023-10-296565Actual
19844135.002023-11-298365Actual
38446325.002025-04-297415Actual
24893334.002024-04-289265Actual
269024679.002022-07-301475Actual
36149.002022-05-298215Actual
3391112838.002024-12-292275Actual
116272800.002023-03-297665Budget
7087380.002022-11-297615Budget
93689200.002023-01-276365Budget
9394808.002023-01-278065Actual
3619943000.002025-02-279965Actual
70683000.002022-11-296115Budget
35010660.002025-01-279215Actual
14562700.002022-06-296115Budget
3390472044.002024-12-291375Actual
148568.002022-06-298215Actual
17826747734.002023-09-29675Actual
28190501.002024-07-297315Actual
17778110.002023-09-298415Actual
15767491.002022-06-292075Actual
13769951.002023-05-299765Actual
1574847.002023-07-308265Actual
2491220579.002024-04-282475Actual
36186605.002025-02-278165Actual
14756150.002023-06-296765Actual
1463380.002022-06-296615Budget
4898245.002022-09-297365Actual
26285650.002022-07-305765Actual
259901455599.002024-05-284575Actual
21839542.002024-01-278115Actual
350205158.002025-01-276165Actual
27094733543.002024-06-28475Actual
384561053.002025-04-298715Actual
9345100.002023-01-278515Budget
293642672.002024-08-285365Actual
2825665438.002024-07-292175Actual
147090.002022-06-297115Budget
34444.002022-05-296915Actual
23829432.002024-03-289215Actual
126762650.002023-04-296215Actual
29394421.002024-08-289265Actual
28192585.002024-07-297615Actual
1557111.002022-06-298965Actual
28233256.002024-07-298365Actual
40470.002022-05-297165Budget
1877270.002023-10-297115Actual
127342100.002023-04-296265Budget
25792355.002022-07-306115Actual
16779512.002023-08-298165Actual
3791200.002022-08-298465Budget
25901548.002024-05-286515Actual
4872142200.002022-09-295665Budget
1981811.002023-11-299615Actual
248692899.002024-04-286265Actual
1042436800.002023-02-276015Actual
35044-216.002025-01-279165Actual
26948972.002022-07-302075Actual
6045139.002022-10-298965Actual
10529138.002023-02-279765Actual
37334299.002025-03-297865Actual
19841623.002023-11-298065Actual
30527790647.002024-09-28675Actual
385135196.002025-04-292375Actual
198689272.002023-11-292275Actual
34690.002022-05-297115Budget
3784907.002022-08-298065Actual
11566380.002023-03-297615Budget
2491545844.002024-04-283175Actual
2383839154.002024-03-286065Actual
11556168.002023-03-296815Actual
434232.002022-05-299265Actual

Generated 2025-06-28 22:44:27.791 UTC