[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3224   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82519200.002023-06-176365Budget
3279272812.002025-05-163175Actual
21872592.002024-07-148065Actual
168063790.002024-02-142375Actual
177869.002024-03-169615Actual
1988051712.002024-05-163975Actual
167593139.002024-02-145465Actual
2934270.002025-02-136915Actual
8204300.002023-06-177315Budget
13727743.002023-11-148715Actual
9373401.002023-07-156665Actual
1276550.002023-10-158265Budget
71892886.002023-05-172375Actual
208254307.002024-06-166215Actual
2384753.002024-09-137165Actual
1165918201.002023-09-14775Actual
48783360.002023-03-176165Actual
13771489463.002023-11-1410165Actual
10453514.002023-08-158115Actual
2593144078.002024-11-136065Actual
1582112080.002022-12-152975Actual
1056011886.002023-08-1510075Actual
59937264.002023-04-165365Actual
3392437742.002025-06-164075Actual
147184145.002023-12-156115Actual
10433480.002023-08-156615Budget
350322601.002025-07-157665Actual
720118490.002023-05-174075Actual
3277911990.002025-05-16875Actual
48232200.002023-03-176215Budget
16787-262.002024-02-149165Actual
157233532.002022-12-151475Actual
12761598.002023-10-158065Actual
12719109092.002023-10-151225Actual
3051268.002025-03-168265Actual
4888154.002023-03-176765Actual
126762650.002023-10-156215Actual
24846571.002024-10-147715Actual
127806.002023-10-159665Actual
2639380.002023-01-156565Budget
1054126232.002023-08-151975Actual
82482200.002023-06-176265Budget
349981178.002025-07-157715Actual
20859608.002024-06-166565Actual
5975200.002023-04-168315Budget
31631532.002025-04-157365Actual
708280.002023-05-177115Budget
316333894.002025-04-157665Actual
147193224.002023-12-156215Actual
33885768.002025-06-168165Actual
29375176.002025-02-136865Actual
5965734.002023-04-167715Actual
4890119.002023-03-176865Actual
25983122974.002024-11-133575Actual
20861270.002024-06-166765Actual
37476200.002023-02-145265Budget
6021300.002023-04-167365Budget
22855608.002024-08-148765Actual
31596702.002025-04-157315Actual
24874142.002024-10-146865Actual
2185523459.002024-07-145765Actual
2385647.002024-09-138265Actual
3832370197.002023-02-144375Actual
1779613218.002024-03-166365Actual
8299473488.002023-06-17475Actual
315887799.002025-04-156115Actual
14808340861.002023-12-154675Actual
7075363.002023-05-176615Actual
13773765093.002023-11-14675Actual
127928232.002023-10-151875Actual
82328.002023-06-179615Actual
2824915462.002025-01-14875Actual
1272910100.002023-10-155765Budget
60648067.002023-04-162075Actual
9389623.002023-07-157765Actual
116528.002023-09-149665Actual
2387710701.002024-09-131875Actual
37495610.002023-02-145365Actual
10440104.002023-08-157115Actual
49347559.002023-03-17875Actual
943337080.002023-07-153175Actual
228297595.002024-08-145265Actual
1576038500.002024-01-159965Actual
22820138.002024-08-148515Actual
25901548.002024-11-136515Actual
1560228.002022-12-159265Actual
27053403.002024-12-149015Actual
23844155.002024-09-136765Actual
1476835.002023-12-158265Actual
32730234.002025-05-168515Actual
158112800.002022-12-152875Actual
37326246.002025-09-146865Actual
9348650.002023-07-158715Budget
218848.002024-07-149665Actual
6011380.002023-04-166665Budget
21888433796.002024-07-14475Actual
2939613.002025-02-139665Actual
15718163.002024-01-158915Actual
238402411.002024-09-136265Actual
11635380.002023-09-148165Budget
1159511152.002023-09-145365Actual
932480.002023-07-157115Budget
5963380.002023-04-167615Budget
25903256.002024-11-136715Actual
9392200.002023-07-157865Budget
1042436800.002023-08-156015Actual
27076810.002024-12-147765Actual
31624842.002025-04-156565Actual
93563204.002023-07-155265Actual
3273714.002025-05-169615Actual
1776739.002024-03-166915Actual
4488232.002022-11-141875Actual
1550200.002022-12-158365Budget
3322700.002022-11-146115Budget
38467134705.002025-10-155665Actual
3763385.002023-02-146665Actual
2090892953.002024-06-163775Actual
15706326.002022-12-15875Actual
3932244.002022-11-146365Actual
5971561.002023-04-168115Actual
2287820579.002024-08-142475Actual
12712650.002023-10-158715Budget
9405550.002023-07-158765Budget
24861120734.002024-10-141225Actual
3735653689.002025-09-141475Actual
3392236417.002025-06-163875Actual
606326232.002023-04-161975Actual
37295702.002025-09-147315Actual
1554100.002022-12-158565Budget
30514212.002025-03-168465Actual
8277380.002023-06-178165Budget
2085485031.002024-06-165665Actual
1883468540.002024-04-151475Actual
1376741346.002023-11-149465Actual
9418391050.002023-07-15675Actual
381526232.002023-02-141975Actual
19796660.002024-05-166615Actual
1156072.002023-09-147115Actual
22822189.002024-08-148915Actual
17809772.002024-03-168065Actual
34989783.002025-07-156515Actual
1160333120.002023-09-146065Actual
1524144.002022-12-156765Actual
1377910701.002023-11-141875Actual
3792185.002023-02-148465Actual
293551053.002025-02-138715Actual
26351800.002023-01-156265Budget
20832351.002024-06-167315Actual
104832100.002023-08-156265Budget
28206292.002025-01-149415Actual
93122240.002023-07-156215Actual
37352521261.002025-09-14675Actual
20828263.002024-06-166715Actual
28184761.002025-01-146515Actual
14726332.002023-12-157315Actual
12758550.002023-10-157765Budget
10526246.002023-08-159265Actual
2940915261.002025-02-132075Actual
3506927620.002025-07-153375Actual
137843790.002023-11-142375Actual
3851831223.002025-10-153275Actual
3276281.002025-05-168265Actual
21833365.002024-07-147315Actual
2486629527.002024-10-145765Actual
3851165438.002025-10-152175Actual
14732542.002023-12-158115Actual
18854378712.002024-04-154375Actual
384375368.002025-10-156115Actual
2940847217.002025-02-131975Actual
10446440.002023-08-157615Actual
30499657.002025-03-166665Actual
11636530.002023-09-148165Actual
8298383801.002023-06-1710165Actual
25917188.002024-11-138515Actual
35011358.002025-07-159415Actual
350188999.002025-07-155765Actual
3784907.002023-02-148065Actual
37324627.002025-09-146665Actual
5959353.002023-04-167315Actual
38455202.002025-10-158515Actual
2710466980.002024-12-142175Actual
1883122326.002024-04-15775Actual
327134853.002025-05-166215Actual
3167635340.002025-04-154075Actual
29344471.002025-02-137315Actual
2288321818.002024-08-143375Actual
1270350.002023-10-158215Budget
355200.002022-11-147815Budget
8290174.002023-06-179065Actual
1480623045.002023-12-154075Actual
38168561.002023-02-142075Actual
15734270.002024-01-156565Actual
3053674423.002025-03-162175Actual
12689400.002023-10-157315Budget
17812167.002024-03-168365Actual
1674553.002024-02-148215Actual
1578020155.002024-01-153375Actual
10529138.002023-08-159765Actual
2596518168.002024-11-13775Actual
2686271202.002023-01-15675Actual
7076189.002023-05-176715Actual
25936619.002024-11-136665Actual
1553105.002022-12-158565Actual
719112670.002023-05-172875Actual
2088310.002024-06-169665Actual
104774000.002023-08-155765Budget
16734281.002024-02-146715Actual
178062928.002024-03-167665Actual
2589857641.002024-11-136015Actual
38449301.002025-10-157815Actual
605716106.002023-04-16775Actual
4907749.002023-03-178065Actual
36149.002022-11-148215Actual
492838500.002023-03-179965Actual
14727277.002023-12-157415Actual
60051900.002023-04-166265Budget
19835827.002024-05-167265Actual
304751243.002025-03-168015Actual
21834304.002024-07-147415Actual
1783551419.002024-03-162175Actual
16794619317.002024-02-14475Actual
31644386.002025-04-159065Actual
33893-318.002025-06-169165Actual
28194305.002025-01-147815Actual
23864381.002024-09-139265Actual
9342200.002023-07-158315Budget
17803661.002024-03-167265Actual
82472300.002023-06-176165Budget
28226342.002025-01-147465Actual
4852209.002023-03-178315Actual
830112911.002023-06-17775Actual
28191363.002025-01-147415Actual
36184254.002025-08-157865Actual
11614200.002023-09-146765Budget
33899382688.002025-06-1610165Actual
2491722025.002024-10-143375Actual
2653200.002023-01-157465Budget
6024200.002023-04-167465Budget
14775-163.002023-12-159165Actual
17784295.002024-03-169215Actual
29392315.002025-02-139065Actual
1676247990.002024-02-146065Actual
7090611.002023-05-177715Actual
12771100.002023-10-158565Budget
25913644.002024-11-138115Actual
34990712.002025-07-156615Actual
16786327.002024-02-149065Actual
1882510.002024-04-159665Actual
37329749.002025-09-147265Actual
717780042.002023-05-17475Actual
826046.002023-06-176965Actual
1981811.002024-05-169615Actual
820256.002023-06-177115Actual
14761226.002023-12-157365Actual
3706503.002023-02-146615Actual
219141072000.002024-07-144675Actual
1477198.002023-12-158565Actual
23858143.002024-09-138465Actual
14729728.002023-12-157715Actual
26972945.002023-01-152375Actual
32716403.002025-05-166715Actual
1273029300.002023-10-156065Budget
93573800.002023-07-155265Budget
29360313.002025-02-139415Actual
820057.002023-06-176915Actual
24883687.002024-10-148065Actual
10516100.002023-08-158365Budget
270511134.002024-12-148715Actual
2827325862.002025-01-1410075Actual
187909.002024-04-159615Actual
259755196.002024-11-132375Actual
9374200.002023-07-156765Budget
10436200.002023-08-156815Budget
383117346.002023-02-144075Actual
1479111450.002023-12-152075Actual
2183286.002024-07-147115Actual
16819922226.002024-02-144375Actual
3735814817.002025-09-141875Actual
11657971221.002023-09-14475Actual
384648990.002025-10-155265Actual
35040157.002025-07-158565Actual
16747160.002024-02-148415Actual
393831522.902025-11-138575Actual
7095480.002023-05-178115Budget
21913-245450.002024-07-144375Actual
3736426343.002025-09-142475Actual
281824622.002025-01-146115Actual
3731200.002023-02-148315Budget
82381.002023-06-175465Actual
83088149.002023-06-172075Actual
17772589.002024-03-167715Actual
22871120869.002024-08-141575Actual
7146267.002023-05-177465Actual
32759311.002025-05-167865Actual
238319.002024-09-139615Actual
316071215.002025-04-158715Actual
8266300.002023-06-177365Budget
5984278.002023-04-169015Actual
1267240500.002023-10-156015Budget
11683766976.002023-09-144675Actual
1378925524.002023-11-143275Actual
2490949687.002024-10-142175Actual
21849318.002024-07-149415Actual
3506834311.002025-07-153275Actual
1475947.002023-12-157165Actual
2490811343.002024-10-142075Actual
30472624.002025-03-167615Actual
93672200.002023-07-156265Budget
40349.002022-11-147165Actual
33915226452.002025-06-162975Actual
20879321.002024-06-169065Actual
384686743.002025-10-155765Actual
607317582.002023-04-163375Actual
45734833.002022-11-143175Actual
467-657203.802022-11-144375Actual
4858650.002023-03-178715Budget
259901455599.002024-11-134575Actual
3507534997.002025-07-154075Actual
27061146716.002024-12-145665Actual
8216520.002023-06-178115Actual
4825520.002023-03-176515Actual
12781563.002023-10-159765Actual
5981650.002023-04-168715Budget
30517229.002025-03-168965Actual
423140.002022-11-148365Actual
22825387.002024-08-149215Actual
21894101248.002024-07-141575Actual
27093549789.002024-12-1410165Actual
30465710.002025-03-166615Actual
3392723981.002025-06-1610075Actual
21875125.002024-07-148365Actual
1780144.002024-03-166965Actual
22858-173.002024-08-149165Actual
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2190966310.002024-07-143775Actual
248959.002024-10-149665Actual
305101081.002025-03-168065Actual
494734084.002023-03-173175Actual
13747162.002023-11-146865Actual
25923423.002024-11-139415Actual
19849235.002024-05-169065Actual
27067396.002024-12-146665Actual
3715300.002023-02-147315Budget
15151996.002022-12-156165Actual
13725182.002023-11-148415Actual
187994372.002024-04-156265Actual
20846-247.002024-06-169115Actual
33920129749.002025-06-163575Actual
3743207.002023-02-149415Actual
1542200.002022-12-157865Budget
12680434.002023-10-156615Actual
373050.002023-02-148215Budget
599133400.002023-04-165265Budget
3730286.002025-09-148215Actual
14744162339.002023-12-151225Actual
282431595.002025-01-149765Actual
8211200.002023-06-177815Budget
1378111129.002023-11-142075Actual
27078946.002024-12-148065Actual
3052211.002025-03-169665Actual
304955603.002025-03-166165Actual
37293122.002025-09-146915Actual
943014635.002023-07-152475Actual
11583650.002023-09-148715Budget
1159410600.002023-09-145365Budget
938080.002023-07-157165Budget
259307511.002024-11-135765Actual
3740220.002023-02-149015Actual
10466235.002023-08-159015Actual
228354100.002024-08-146265Actual
4441912.002022-11-14875Actual
350549600.002025-07-15875Actual
264870.002023-01-157165Budget
1783334101.002024-03-161975Actual
28189122.002025-01-147115Actual
10441416.002023-08-157315Actual
25801472.002023-01-156215Actual
13787148680.002023-11-142975Actual
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600028800.002023-04-166065Budget
35026208.002025-07-156865Actual
22823290.002024-08-149015Actual
1484643.002022-12-158115Actual
305074138.002025-03-167665Actual
2597624999.002024-11-132475Actual
22853108.002024-08-148465Actual
145437080.002022-12-156015Actual
1461540.002022-12-156515Actual
23827324.002024-09-139015Actual
1281211755.002023-10-1510075Actual
2940584182.002025-02-131475Actual
2189265486.002024-07-141375Actual
104293776.002023-08-156215Actual
19814270.002024-05-169015Actual
1568316340.002022-12-15675Actual
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2490475290.002024-10-141475Actual
35071134124.002025-07-153575Actual
127562999.002023-10-157665Actual
6048285.002023-04-169265Actual
4891200.002023-03-176865Budget
45916943.002022-11-143375Actual
481832640.002023-03-176015Actual
12716378.002023-10-159215Actual
943921850.002023-07-153875Actual
157368962.002022-12-151575Actual
3795650.002023-02-148765Budget
24853114.002024-10-148515Actual
4924291.002023-03-179265Actual
327572142.002025-05-167665Actual
361654721.002025-08-155365Actual
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930831000.002023-07-156015Budget
30480211.002025-03-168515Actual
23860608.002024-09-138765Actual
3278514224.002025-05-162075Actual
22852131.002024-08-148365Actual
8252480.002023-06-176565Budget
378859.002023-02-148265Actual
2933554896.002025-02-136015Actual
16732619.002024-02-146515Actual
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2672100.002023-01-158565Budget
3765200.002023-02-146765Budget
1466189.002022-12-156815Actual
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11551480.002023-09-146515Actual
3384482.002025-06-167115Actual
3389613.002025-06-169665Actual
7091200.002023-05-177815Budget
430630.002022-11-148765Actual
401189.002022-11-146865Actual
1478650.002022-12-157715Budget
11563205.002023-09-147415Actual
12749650.002023-10-157265Budget
3506767518.002025-07-153175Actual
1154540500.002023-09-146015Budget
21844743.002024-07-148715Actual
37344-278.002025-09-149165Actual
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405280.002022-11-147265Budget
941438500.002023-07-159965Actual
2937648.002025-02-136965Actual
27077249.002024-12-147865Actual
5948560.002023-04-166515Actual
157314514.002024-01-156165Actual
14740-269.002023-12-159115Actual
37377895602.002025-09-144675Actual
15709644.002024-01-157715Actual
2935184.002025-02-138215Actual
238961366029.002024-09-134675Actual
495519062.002023-03-174075Actual
11554224.002023-09-146715Actual
35052480012.002025-07-15675Actual
19840161.002024-05-167865Actual
21846336.002024-07-149015Actual
18829610670.002024-04-15475Actual
24849416.002024-10-148115Actual
42140.002022-11-148265Budget
48648.002023-03-179615Actual
600713000.002023-04-166365Budget
11617200.002023-09-146865Budget
3505947217.002025-07-151975Actual
12710200.002023-10-158515Budget
3736178807.002025-09-142175Actual
486733700.002023-03-175265Budget
1160229300.002023-09-146065Budget
28212150832.002025-01-145665Actual
2592972982.002024-11-135665Actual
11650329.002023-09-149265Actual
25989-1073234.002024-11-134375Actual
6054363227.002023-04-1610165Actual
1883734101.002024-04-151975Actual
2596143000.002024-11-139965Actual
1678940314.002024-02-149465Actual
8325450854.002023-06-174675Actual
218919288.002024-07-14875Actual
31667212040.002025-04-152975Actual
1379545545.002023-11-143975Actual
11647161.002023-09-148965Actual
31600343.002025-04-157815Actual
607436678.002023-04-163475Actual
36201334372.002025-08-15475Actual
33894530.002025-06-169265Actual
116062100.002023-09-146265Budget
12683225.002023-10-156715Actual
2388722550.002024-09-133275Actual
383336285.002023-02-144675Actual
16785213.002024-02-148965Actual
16739322.002024-02-147415Actual
1045550.002023-08-158215Budget
1577243841.002024-01-152175Actual
12785391698.002023-10-15475Actual
1272026991.002023-10-155265Actual
32722643.002025-05-167615Actual
1480144310.002023-12-153475Actual
605968016.002023-04-161375Actual
24873189.002024-10-146765Actual
7103122.002023-05-178515Actual
26928232.002023-01-151875Actual
468359790.802022-11-144575Actual
38458358.002025-10-159015Actual
17805266.002024-03-167465Actual
33892397.002025-06-169065Actual
228344100.002024-08-146165Actual
2492128931.002024-10-143875Actual
28261224394.002025-01-142975Actual
24905128273.002024-10-141575Actual
157433276.002024-01-157665Actual
208989088.002024-06-162275Actual
370750.002022-11-148715Budget
31609391.002025-04-159015Actual
7203315767.002023-05-174675Actual
3768.002022-11-149615Actual
81902636.002023-06-176215Actual
4846850.002023-03-178015Budget
2677-214.002023-01-159165Actual
4863252.002023-03-179415Actual
338400.002022-11-146615Actual
1573316512.002024-01-156365Actual
1785217999.002024-03-1610075Actual
30470508.002025-03-167315Actual
3279541545.002025-05-163475Actual
25988350000.002024-11-134275Actual
358850.002022-11-148015Budget
147512975.002023-12-156165Actual
10442400.002023-08-157315Budget
35076-242867.002025-07-154375Actual
10518123.002023-08-158465Actual
3386214.002025-06-169615Actual
2705916493.002024-12-145265Actual
238352252.002024-09-135465Actual
327581137.002025-05-167765Actual
824318400.002023-06-175765Budget
10512380.002023-08-158165Budget
36189174.002025-08-158465Actual
29378962.002025-02-137265Actual
2658676.002023-01-157765Actual
3736014372.002025-09-142075Actual
12699850.002023-10-158015Budget
2942362325.002025-02-133975Actual
9443519456.002023-07-154675Actual
2282711.002024-08-149615Actual
831715984.002023-06-173375Actual
30478264.002025-03-168315Actual
282011053.002025-01-148715Actual
2644200.002023-01-156865Budget
46519062.002022-11-144075Actual
24881595.002024-10-147765Actual
327251336.002025-05-168015Actual
361649442.002025-08-155265Actual
369929000.002023-02-146015Budget
11555280.002023-09-146715Budget
17779108.002024-03-168515Actual
2618266.002023-01-159015Actual
3767152.002023-02-146865Actual
316645301.002025-04-152375Actual
127342100.002023-10-156265Budget
7135200.002023-05-176765Budget
3622031180.002025-08-153475Actual
1049462.002023-08-156965Actual
9383300.002023-07-157365Budget
1879610542.002024-04-155765Actual
2709011.002024-12-149665Actual
36227827938.002025-08-154675Actual
31641212.002025-04-158565Actual
942526232.002023-07-151975Actual
1882738500.002024-04-159965Actual
2090115622.002024-06-162875Actual
2191224284.002024-07-144075Actual
831312931.002023-06-172875Actual
7092185.002023-05-177815Actual
259033.002023-01-156915Actual
414667.002022-11-147765Actual
259148.002023-01-157115Actual
382014934.002023-02-142475Actual
375219.002022-11-149415Actual
146854.002022-12-156915Actual
9395500.002023-07-158165Actual
24891251.002024-10-149065Actual
3616382619.002025-08-151225Actual
12709172.002023-10-158515Actual
187663512.002024-04-156215Actual
8226650.002023-06-178715Budget
28208220212.002025-01-141225Actual
2599123210.002024-11-134675Actual
35031334.002025-07-157465Actual
21837219.002024-07-147815Actual
282154815.002025-01-146165Actual
24877295.002024-10-147265Actual
1681355640.002024-02-143475Actual
823415352.002023-06-175265Actual
26561700.002023-01-157665Budget
10448792.002023-08-157715Actual
3735315394.002025-09-14775Actual
16782164.002024-02-148465Actual
2383839154.002024-09-136065Actual
248609.002024-10-149615Actual
20847412.002024-06-169215Actual
36179637.002025-08-157265Actual
7159200.002023-05-178365Budget
38493432.002025-10-159065Actual
38625480.002022-11-146065Actual
34995527.002025-07-157315Actual
1376194.002023-11-148565Actual
12776162.002023-10-159065Actual
11642100.002023-09-148465Budget
16766518.002024-02-146565Actual
35044-216.002025-07-159165Actual
21838875.002024-07-148015Actual
29346573.002025-02-137615Actual
3050272.002025-03-166965Actual
3737468517.002025-09-143975Actual
3621523981.002025-08-152875Actual
3619943000.002025-08-159965Actual
3850595724.002025-10-151375Actual
29348315.002025-02-137815Actual
495025663.002023-03-173475Actual
30541187338.002025-03-162975Actual
293901053.002025-02-138765Actual
36157298.002025-08-158915Actual
408300.002022-11-147365Budget
5976206.002023-04-168315Actual
466350000.002022-11-144275Actual
8230320.002023-06-179215Actual
6030200.002023-04-167865Budget
20866361.002024-06-167365Actual
16753426.002024-02-149215Actual
159413715.002022-12-1510075Actual
13726162.002023-11-148515Actual
3391733282.002025-06-163275Actual
21827569.002024-07-146515Actual
31658140527.002025-04-151575Actual
2595828824.002024-11-139465Actual
293812258.002025-02-137665Actual
3391661351.002025-06-163175Actual
137094211.002023-11-146215Actual
495435207.002023-03-173975Actual
28196752.002025-01-148115Actual
1159227881.002023-09-145265Actual
29354234.002025-02-138515Actual
1479615791.002023-12-152875Actual
595772.002023-04-167115Actual
3391932559.002025-06-163475Actual
13734158259.002023-11-141225Actual
17840153144.002024-03-162975Actual
26295100.002023-01-155765Budget
33866109060.002025-06-165665Actual
18779395.002024-04-158115Actual
3278712838.002025-05-162275Actual
20827518.002024-06-166615Actual
316011318.002025-04-158015Actual
3728468.002023-02-148115Actual
600614529.002023-04-166365Actual
2486335432.002024-10-145365Actual
11623300.002023-09-147365Budget
375038587.002023-02-145665Actual
37771232.002023-02-147665Actual
1782338500.002024-03-169965Actual
23824143.002024-09-138515Actual
24887125.002024-10-148465Actual
2676268.002023-01-159065Actual
29374234.002025-02-136765Actual
21862138.002024-07-146765Actual
5968200.002023-04-167815Budget
3507824687.002025-07-1510075Actual
338657653.002025-06-165365Actual
137991202401.802023-11-144575Actual
1379399166.002023-11-143775Actual
4860285.002023-03-179015Actual
3851928771.002025-10-153375Actual
11582200.002023-09-148515Budget
6037164.002023-04-168365Actual
15716116.002024-01-158515Actual
24878272.002024-10-147365Actual
27088360.002024-12-149265Actual
10492210.002023-08-156865Actual
4932377959.002023-03-17675Actual
27042636.002024-12-147615Actual
3847876.002025-10-157165Actual
29385691.002025-02-138165Actual
19844135.002024-05-168365Actual
38522141566.002025-10-153775Actual
8228240.002023-06-179015Actual
7077200.002023-05-176715Budget
29400452820.002025-02-13475Actual
30482240.002025-03-168915Actual
59462380.002023-04-166215Actual

Generated 2025-12-14 20:25:16.381 UTC