[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3231   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-02-257165Actual
3167144887.002024-10-263475Actual
15702243.002023-07-286715Actual
146854.002022-06-276915Actual
31646514.002024-10-269265Actual
1472450.002023-06-276915Actual
466350000.002022-05-274275Actual
1980847.002023-11-278215Actual
270419933.002022-07-283475Actual
4890119.002022-09-276865Actual
1377515301.002023-05-27875Actual
1471744894.002023-06-276015Actual
93872884.002023-01-257665Actual
3773301.002022-08-277365Actual
6042131.002022-10-278565Actual
1491200.002022-06-278515Budget
28247773118.002024-07-27675Actual
3768.002022-05-279615Actual
824097300.002022-12-285665Budget
1783820579.002023-09-272475Actual
35040157.002025-01-258565Actual
9346131.002023-01-258515Actual
2710512584.002024-06-262275Actual
260860.002022-07-288215Budget
5982720.002022-10-278715Actual
3507468168.002025-01-253975Actual
7103122.002022-11-278515Actual
3500295.002025-01-258215Actual
262771398.002022-07-285665Actual
3738650.002022-08-278715Budget
10548105222.002023-02-252975Actual
4532886.002022-05-272375Actual
3791200.002022-08-278465Budget
33921126115.002024-12-273775Actual
33861293.002024-12-279415Actual
2936286424.002024-08-261225Actual
167314328.002023-08-276215Actual
2486231495.002024-04-265265Actual
26561700.002022-07-287665Budget
2280964.002024-02-257115Actual
16749743.002023-08-278715Actual
7192110940.002022-11-272975Actual
6045139.002022-10-278965Actual
1569742383.002023-07-286015Actual
238073114.002024-03-266215Actual
32720556.002024-11-267315Actual
381526232.002022-08-271975Actual
1460480.002022-06-276515Budget
23871609347.002024-03-26675Actual
46320232.002022-05-273875Actual
3507035952.002025-01-253475Actual
405280.002022-05-277265Budget
8297498900.002022-12-2810165Budget
338481031.002024-12-277715Actual
2287210701.002024-02-251875Actual
4919630.002022-09-278765Actual
13766259.002023-05-279265Actual
414667.002022-05-277765Actual
373166729.002025-03-275465Actual
1570453.002023-07-286915Actual
198214136.002023-11-275365Actual
937844.002023-01-256965Actual
22890-47920.002024-02-254375Actual
5955192.002022-10-276815Actual
31651443914.002024-10-2610165Actual
21913-245450.002024-01-254375Actual
14797138270.002023-06-272975Actual
104823469.002023-02-256265Actual
5954200.002022-10-276815Budget
20874181.002023-12-288365Actual
1475380.002022-06-277615Budget
33897626.002024-12-279765Actual
2603890.002022-07-288015Actual
941129940.002023-01-259465Actual
2185328151.002024-01-255365Actual
14739336.002023-06-279015Actual
2595828824.002024-05-269465Actual
24857-194.002024-04-269115Actual
30500327.002024-09-266765Actual
469-51614.002022-05-274675Actual
25955399.002024-05-269065Actual
1280438180.002023-04-273475Actual
7096436.002022-11-278115Actual
1492190.002022-06-278515Actual
1884218831.002023-10-272475Actual
3806106600.002022-08-2710165Budget
27061146716.002024-06-265665Actual
25915234.002024-05-268315Actual
2189510701.002024-01-251875Actual
5961200.002022-10-277415Budget
12679550.002023-04-276515Budget
2678358.002022-07-289265Actual
494917262.002022-09-273375Actual
11650329.002023-03-279265Actual
13710569.002023-05-276515Actual
27039131.002024-06-267115Actual
36173515.002025-02-256565Actual
5962228.002022-10-277415Actual
489460.002022-09-277165Budget
486633698.002022-09-275265Actual
228911197871.002024-02-254675Actual
16782164.002023-08-278465Actual
3822104076.002022-08-272975Actual
81912100.002022-12-286215Budget
20880-257.002023-12-289165Actual
1883122326.002023-10-27775Actual
21903145704.002024-01-252975Actual
24892-201.002024-04-269165Actual
46519062.002022-05-274075Actual
17851812338.002023-09-274675Actual
9381961.002023-01-257265Actual
7133554.002022-11-276665Actual
59928000.002022-10-275365Budget
27114232138.002024-06-263575Actual
24884425.002024-04-268165Actual
6081361282.002022-10-274675Actual
14734194.002023-06-278315Actual
16734281.002023-08-276715Actual
9390650.002023-01-257765Budget
3849632847.002025-04-279465Actual
382515824.002022-08-273375Actual
23864381.002024-03-269265Actual
10450214.002023-02-257815Actual
2597014817.002024-05-261875Actual
1154540500.002023-03-276015Budget
338813507.002024-12-277665Actual
16795827984.002023-08-27675Actual
45143030.002022-05-272175Actual
1987637870.002023-11-273475Actual
1577924284.002023-07-283275Actual
29401809449.002024-08-26675Actual
11569200.002023-03-277815Budget
826263.002022-12-287165Actual
3053712711.002024-09-262275Actual
1682116640.002023-08-2710075Actual
12769108.002023-04-278465Actual
270911384.002024-06-269765Actual
14766579.002023-06-278065Actual
32764250.002024-11-268465Actual
2936313364.002024-08-265265Actual
3389613.002024-12-279665Actual
248802645.002024-04-267665Actual
932480.002023-01-257115Budget
2088310.002023-12-289665Actual
10442400.002023-02-257315Budget
1883610701.002023-10-271875Actual
2825712584.002024-07-272275Actual
1463380.002022-06-276615Budget
3731200.002022-08-278315Budget
16766518.002023-08-276565Actual
27036391.002024-06-266715Actual
26285650.002022-07-285765Actual
3165773674.002024-10-261475Actual
489232.002022-09-276965Actual
2188643000.002024-01-259965Actual
187654829.002023-10-276115Actual
1054126232.002023-02-251975Actual
32734-342.002024-11-269115Actual
177614145.002023-09-276115Actual
16753426.002023-08-279215Actual
3505797922.002025-01-251575Actual
3501399997.002025-01-251225Actual
17818-230.002023-09-279165Actual
380438500.002022-08-279965Actual
16819922226.002023-08-274375Actual
5969907.002022-10-278015Actual
26885424.002022-07-28875Actual
37782900.002022-08-277665Budget
2825174219.002024-07-271475Actual
24924-277997.002024-04-264375Actual
385135196.002025-04-272375Actual
2711061800.002024-06-263175Actual
1506707.002022-06-275465Actual
60032600.002022-10-276165Budget
13755151.002023-05-277865Actual
7160157.002022-11-278365Actual
36183846.002025-02-257765Actual
93113000.002023-01-256115Budget
188261150.002023-10-279765Actual
27119955953.002024-06-264375Actual
5986371.002022-10-279215Actual
60042828.002022-10-276265Actual
36181302.002025-02-257465Actual
4488232.002022-05-271875Actual
15161497.002022-06-276265Actual
832318871.002022-12-284075Actual
3727480.002022-08-278115Budget
238669.002024-03-269665Actual
2489432604.002024-04-269465Actual
4863252.002022-09-279415Actual
375219.002022-05-279415Actual
19848153.002023-11-278965Actual
11554224.002023-03-276715Actual
270511134.002024-06-268715Actual
27055537.002024-06-269215Actual
14738218.002023-06-278915Actual
1156072.002023-03-277115Actual
3279840059.002024-11-263875Actual
8198192.002022-12-286815Actual
2287410058.002024-02-252075Actual
338675740.002024-12-275765Actual
19832120.002023-11-276865Actual
605968016.002022-10-271375Actual
270334424.002024-06-266215Actual
1526200.002022-06-276865Budget
13778153018.002023-05-271575Actual
256591861.702024-05-258575Actual
3763385.002022-08-276665Actual
942160417.002023-01-251375Actual
9341163.002023-01-258315Actual
2388938388.002024-03-263475Actual
1555550.002022-06-278765Budget
5985-222.002022-10-279115Actual
1883734101.002023-10-271975Actual
4872142200.002022-09-275665Budget
19849235.002023-11-279065Actual
24889608.002024-04-268765Actual
1279813440.002023-04-272475Actual
1882438637.002023-10-279465Actual
305231031.002024-09-269765Actual
22811239.002024-02-257415Actual
270431145.002024-06-267715Actual
830112911.002022-12-28775Actual
38500449538.002025-04-2710165Actual
1496324.002022-06-279015Actual
1371586.002023-05-277115Actual
3273858263.002024-11-261225Actual
4929433300.002022-09-2710165Budget
8277380.002022-12-288165Budget
2089610915.002023-12-282075Actual
1988122302.002023-11-274075Actual
2287917659.002024-02-252875Actual
4887380.002022-09-276665Budget
3390916298.002024-12-272075Actual
218582209.002024-01-256265Actual
1480424986.002023-06-273875Actual
27044327.002024-06-267815Actual
1982427579.002023-11-275765Actual
15710176.002023-07-287815Actual
1054939702.002023-02-253175Actual
34564.002022-05-277115Actual
10522630.002023-02-258765Actual
384851301.002025-04-278065Actual
316341085.002024-10-267765Actual
1162052.002023-03-277165Actual
24903112936.002024-04-261375Actual
150415300.002022-06-275365Budget
37334299.002025-03-277865Actual
599916900.002022-10-275765Budget
93661920.002023-01-256265Actual
718526232.002022-11-271975Actual
3779650.002022-08-277765Budget
2827037399.002024-07-274075Actual
1379424460.002023-05-273875Actual
493554426.002022-09-271375Actual
3735410425.002025-03-27875Actual
9347720.002023-01-258715Actual
29352293.002024-08-268315Actual
3166527150.002024-10-262475Actual
11577200.002023-03-278315Budget
115493000.002023-03-276215Budget
2189017035.002024-01-25775Actual
362049579.002025-02-25875Actual
29348315.002024-08-267815Actual
2709618866.002024-06-26775Actual
3762380.002022-08-276665Budget
3732769.002025-03-276965Actual
105032800.002023-02-257665Budget
228769272.002024-02-252275Actual
350061215.002025-01-258715Actual
1550200.002022-06-278365Budget
23845115.002024-03-266865Actual
20853153.002023-12-285465Actual
1523278.002022-06-276665Actual
3780684.002022-08-277765Actual
394553.002022-05-276565Actual
2710247217.002024-06-261975Actual
3737823041.002025-03-2710075Actual
12714283.002023-04-279015Actual
30464781.002024-09-266515Actual
430630.002022-05-278765Actual
2089010367.002023-12-28875Actual
8203353.002022-12-287315Actual
10491273.002023-02-256765Actual
22837601.002024-02-256565Actual
2654180.002022-07-287465Actual
15766103557.002023-07-281375Actual
3733770.002025-03-278265Actual
1168117727.002023-03-274075Actual
3764200.002022-08-276765Actual
34997654.002025-01-257615Actual
305101081.002024-09-268065Actual
293471031.002024-08-267715Actual
127342100.002023-04-276265Budget
1578626515.002023-07-284075Actual
468359790.802022-05-274575Actual
238512843.002024-03-267665Actual
30552689921.002024-09-264675Actual
383035207.002022-08-273975Actual
32719131.002024-11-267115Actual
936115000.002023-01-255765Budget
14756150.002023-06-276765Actual
20877675.002023-12-288765Actual
29406166746.002024-08-261575Actual
3046161438.002024-09-266015Actual
944035956.002023-01-253975Actual
12688100.002023-04-277115Budget
8216520.002022-12-288115Actual
2827325862.002024-07-2710075Actual
5959353.002022-10-277315Actual
15763758661.002023-07-28675Actual
37293122.002025-03-276915Actual
10436200.002023-02-256815Budget
9343136.002023-01-258415Actual
37311334.002025-03-279415Actual
304978807.002024-09-266365Actual
8212216.002022-12-287815Actual
25911252.002024-05-267815Actual
2939843000.002024-08-269965Actual
338821105.002024-12-277765Actual
32729257.002024-11-268415Actual
33883308.002024-12-277865Actual
12691200.002023-04-277415Budget
37013080.002022-08-276115Actual
1677052.002023-08-276965Actual
43838500.002022-05-279965Actual
486733700.002022-09-275265Budget
27094733543.002024-06-26475Actual
35029269.002025-01-257265Actual
25917188.002024-05-268515Actual
1042436800.002023-02-256015Actual
719335657.002022-11-273175Actual
2821723316.002024-07-276365Actual
3052821297.002024-09-26775Actual
2582480.002022-07-286515Budget
3165420608.002024-10-26775Actual
11640100.002023-03-278365Budget
26295100.002022-07-285765Budget
27056312.002024-06-269415Actual
5987249.002022-10-279415Actual
8264383.002022-12-287265Actual
17814134.002023-09-278565Actual
2090892953.002023-12-283775Actual
409200.002022-05-277465Budget
1378616980.002023-05-272875Actual
2089534101.002023-12-281975Actual
36149353.002025-02-257815Actual
2090354934.002023-12-283175Actual
338377130.002024-12-276115Actual
381-561.002022-05-275365Actual
2669100.002022-07-288465Budget
1782044172.002023-09-279465Actual
15372703.002022-06-277665Actual
30516891.002024-09-268765Actual
823516100.002022-12-285265Budget
432174.002022-05-279065Actual
1883946791.002023-10-272175Actual
3737337874.002025-03-273875Actual
10462200.002023-02-258515Budget
14764513.002023-06-277765Actual
1527108.002022-06-276865Actual
22843569.002024-02-257265Actual
381361748.002022-08-271575Actual
49427062.002022-09-272275Actual
20872502.002023-12-288165Actual
338561134.002024-12-278715Actual
249113752.002024-04-262375Actual
1480022857.002023-06-273375Actual
2937776.002024-08-267165Actual
1479925028.002023-06-273275Actual
33845426.002024-12-277315Actual
715845.002022-11-278265Actual
1776036732.002023-09-276015Actual
3739144.002022-08-278915Actual
2597722336.002024-05-262875Actual
27095680941.002024-06-26675Actual
2597214076.002024-05-262075Actual
9332650.002023-01-257715Budget
93689200.002023-01-256365Budget
2602224.002022-07-287815Actual
26228.002022-07-289615Actual
33846283.002024-12-277415Actual
7094705.002022-11-278015Actual
373411053.002025-03-278765Actual
20876145.002023-12-288565Actual
8215480.002022-12-288115Budget
18849101089.002023-10-273575Actual
2700114372.002022-07-282975Actual
7110260.002022-11-279215Actual
1681823293.002023-08-274075Actual
367200.002022-05-278515Budget
35035946.002025-01-258065Actual
3384482.002024-12-277115Actual
37313141508.002025-03-271225Actual
3278675992.002024-11-262175Actual
3616215.002025-02-259615Actual
1273125392.002023-04-276065Actual
27052262.002024-06-268915Actual
3613664584.002025-02-256015Actual
29353262.002024-08-268415Actual
2184056.002024-01-258215Actual
15787062.002022-06-272275Actual
32717302.002024-11-266815Actual
3722650.002022-08-277715Budget
6015196.002022-10-276865Actual
21835421.002024-01-257615Actual
3279272812.002024-11-263175Actual
28187269.002024-07-276815Actual
2620355.002022-07-289215Actual
37304259.002025-03-278415Actual
2091122798.002023-12-284075Actual
4913165.002022-09-278365Actual
11639189.002023-03-278365Actual
19803449.002023-11-277615Actual
10449200.002023-02-257815Budget
38489259.002025-04-278465Actual
2288676946.002024-02-253775Actual
494138158.002022-09-272175Actual
82693420.002022-12-287665Actual
269816128.002022-07-282475Actual
4847480.002022-09-278115Budget
1782721815.002023-09-27775Actual
127972945.002023-04-272375Actual
12717264.002023-04-279415Actual
2598360.002022-07-287615Actual
15626.002022-06-279665Actual
2188323925.002024-01-259465Actual
494734084.002022-09-273175Actual
1985920486.002023-11-27775Actual
1478650.002022-06-277715Budget
19854459.002023-11-279765Actual
3161617756.002024-10-265365Actual
3506523981.002025-01-252875Actual
15787998937.002023-07-284375Actual
1163750.002023-03-278265Budget
3715300.002022-08-277315Budget
1536175.002022-06-277465Actual
327411.002024-11-265465Actual
147184145.002023-06-276115Actual
24859246.002024-04-269415Actual
2186547.002024-01-257165Actual
3505576321.002025-01-251375Actual
293841118.002024-08-268065Actual
2491847823.002024-04-263475Actual
22816504.002024-02-258115Actual
1053773549.002023-02-251375Actual
262671400.002022-07-285665Budget
1776739.002023-09-276915Actual
1784150764.002023-09-273175Actual
35003335.002025-01-258315Actual
3505649921.002025-01-251475Actual
396380.002022-05-276665Budget
38526-14610.002025-04-274375Actual
3322700.002022-05-276115Budget
2610200.002022-07-288315Actual
60022545.002022-10-276165Actual
374294.002022-05-279215Actual
24853114.002024-04-268515Actual
24871412.002024-04-266565Actual
3388677.002024-12-278265Actual
831215531.002022-12-282475Actual
1578425512.002023-07-283875Actual
31614159809.002024-10-261225Actual
208682618.002023-12-287665Actual
8314113226.002022-12-282975Actual
2705916493.002024-06-265265Actual
1277924228.002023-04-279465Actual
35051393204.002025-01-25475Actual
38493432.002025-04-279065Actual
187994372.002023-10-276265Actual
1979250815.002023-11-276015Actual
159039327.002022-06-273975Actual
2484134.002024-04-266915Actual
16774298.002023-08-277465Actual
942235585.002023-01-251475Actual
401189.002022-05-276865Actual
1270461.002023-04-278215Actual
2486740365.002024-04-266065Actual
7132480.002022-11-276665Budget
2090115622.002023-12-282875Actual
238352252.002024-03-265465Actual
1780144.002023-09-276965Actual
156910302.002022-06-27775Actual
8258200.002022-12-286865Budget
2599221865.002024-05-2610075Actual
13719757.002023-05-277715Actual
116648232.002023-03-271875Actual
21842168.002024-01-258415Actual
159358723.002022-06-274675Actual
327455317.002024-11-266165Actual
2711226181.002024-06-263375Actual
3742294.002022-08-279215Actual
9401100.002023-01-258465Budget
315887799.002024-10-266115Actual
11555280.002023-03-276715Budget
13721909.002023-05-278015Actual
270720029.002022-07-283875Actual
709750.002022-11-278215Budget
7136203.002022-11-276865Actual
2285138.002024-02-258265Actual
35077845348.002025-01-254675Actual
11617200.002023-03-276865Budget
1474534435.002023-06-275265Actual
933950.002023-01-258215Budget
1055231463.002023-02-253475Actual
293373943.002024-08-266215Actual
22824-232.002024-02-259115Actual
718171963.002022-11-271375Actual
19845117.002023-11-278465Actual
3792200.002022-05-275265Budget
382111886.002022-08-272875Actual
1675830109.002023-08-275365Actual
2664480.002022-07-288165Budget
11611376.002023-03-276565Actual
282361053.002024-07-278765Actual
33847573.002024-12-277615Actual
37291540.002025-03-276715Actual
2282711.002024-02-259615Actual
21847-269.002024-01-259115Actual
14730219.002023-06-277815Actual
4888154.002022-09-276765Actual
16738386.002023-08-277315Actual
410248.002022-05-277465Actual
22847668.002024-02-257765Actual
26351800.002022-07-286265Budget
3166115261.002024-10-262075Actual
25947901.002024-05-268065Actual
3736832252.002025-03-273275Actual
12745132.002023-04-276865Actual
824429200.002022-12-286065Budget
29341246.002024-08-266815Actual
3053674423.002024-09-262175Actual
22849638.002024-02-258065Actual
3622297604.002025-02-253775Actual
10445380.002023-02-257615Budget
2388319802.002024-03-262475Actual
37329749.002025-03-277265Actual
384561053.002025-04-278715Actual
24881595.002024-04-267765Actual
22805360.002024-02-256615Actual
832613584.002022-12-2810075Actual
7130609.002022-11-276565Actual
188009488.002023-10-276365Actual
8273178.002022-12-287865Actual
3391425862.002024-12-272875Actual
25989-1073234.002024-05-264375Actual
1278716793.002023-04-27775Actual
25907369.002024-05-267315Actual
23827324.002024-03-269015Actual
36174468.002025-02-256665Actual
37376-37220.002025-03-274375Actual
2090926827.002023-12-283875Actual
31602815.002024-10-268115Actual
33841265.002024-12-276715Actual
2670179.002022-07-288465Actual
4884380.002022-09-276565Budget
3621523981.002025-02-252875Actual
36142365.002025-02-256815Actual
3616949639.002025-02-256065Actual
12726103500.002023-04-275665Budget
3622031180.002025-02-253475Actual
1679991078.002023-08-271475Actual
1783551419.002023-09-272175Actual
282116974.002024-07-275465Actual
18789231.002023-10-279415Actual
82947.002022-12-289665Actual
48783360.002022-09-276165Actual
24846571.002024-04-267715Actual
2596200.002022-07-287415Budget
349876136.002025-01-256115Actual
25960693.002024-05-269765Actual
30527790647.002024-09-26675Actual
373001389.002025-03-278015Actual
2667200.002022-07-288365Actual
15746730.002023-07-288065Actual
2183286.002024-01-257115Actual
1577243841.002023-07-282175Actual
1982361159.002023-11-275665Actual
10452850.002023-02-258015Budget
30509266.002024-09-267865Actual
18811729.002023-10-277765Actual
29344471.002024-08-267315Actual
27078946.002024-06-268065Actual
28267174579.002024-07-273775Actual
38494-346.002025-04-279165Actual
1551100.002022-06-278465Budget
26342054.002022-07-286265Actual
1373644051.002023-05-275365Actual
14769122.002023-06-278365Actual
3709252.002022-08-276715Actual
3390472044.002024-12-271375Actual
116667655.002023-03-272075Actual
10526246.002023-02-259265Actual
831983083.002022-12-283575Actual
147512975.002023-06-276165Actual
16772903.002023-08-277265Actual
3333731.002022-05-276115Actual
607217537.002022-10-273275Actual
7154650.002022-11-278065Budget
9416320464.002023-01-2510165Actual
198222255.002023-11-275465Actual
3351900.002022-05-276215Budget
11614200.002023-03-276765Budget
2711344329.002024-06-263475Actual
375813000.002022-08-276365Budget
3279769999.002024-11-263775Actual
105452916.002023-02-252375Actual
1279913323.002023-04-272875Actual
8298383801.002022-12-2810165Actual
13746222.002023-05-276765Actual
8210734.002022-12-287715Actual
10487480.002023-02-256565Budget
82492195.002022-12-286265Actual
8194516.002022-12-286615Actual
3167570615.002024-10-263975Actual
7074380.002022-11-276615Budget
115464200.002023-03-276115Budget
3272784.002024-11-268215Actual
1883396703.002023-10-271375Actual
158863996.002022-06-273775Actual
2825516150.002024-07-272075Actual
3505314907.002025-01-25775Actual
2086361.002023-12-286965Actual
24838307.002024-04-266615Actual
157738564.002022-06-272175Actual
1784448677.002023-09-273475Actual
1157558.002023-03-278215Actual
418668.002022-05-278065Actual
832235956.002022-12-283975Actual
712228560.002022-11-276065Actual
3501941897.002025-01-256065Actual
15748232.002022-06-271875Actual
1543650.002022-06-278065Budget
14803141912.002023-06-273775Actual
3616763219.002025-02-255665Actual
32770556.002024-11-269265Actual
27081195.002024-06-268365Actual
1885086241.002023-10-273775Actual
1379624780.002023-05-274075Actual
32735571.002024-11-269215Actual
28200211.002024-07-278515Actual
1986610165.002023-11-272075Actual
1681492967.002023-08-273575Actual
1159324000.002023-03-275265Budget
2937648.002024-08-266965Actual
9418391050.002023-01-25675Actual
10458180.002023-02-258315Actual
157268256.002023-07-285365Actual
11632200.002023-03-277865Budget
3705553.002022-08-276515Actual
9333200.002023-01-257815Budget
316237990.002024-10-266365Actual
14772540.002023-06-278765Actual
7093650.002022-11-278015Budget
198381877.002023-11-277665Actual
1675511.002023-08-279615Actual
228462877.002024-02-257665Actual
1476835.002023-06-278265Actual
16739322.002023-08-277415Actual
116089600.002023-03-276365Budget
17780608.002023-09-278715Actual
384501179.002025-04-278015Actual
15714146.002023-07-288315Actual
2383734000.002024-03-265765Actual
12768100.002023-04-278365Budget
1680311771.002023-08-272075Actual
38028.002022-08-279665Actual
29388189.002024-08-268465Actual
33866109060.002024-12-275665Actual
20862203.002023-12-286865Actual
177622638.002023-09-276215Actual
14741448.002023-06-279215Actual
3501423999.002025-01-255265Actual
10525-147.002023-02-259165Actual
11589246.002023-03-279415Actual
714070.002022-11-277165Actual
17826747734.002023-09-27675Actual
2604850.002022-07-288015Budget
1055340744.002023-02-253575Actual
36184254.002025-02-257865Actual
18769209.002023-10-276715Actual
12709172.002023-04-278515Actual

Generated 2025-06-26 08:34:23.189 UTC