[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3212   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342152.002022-05-276815Actual
1376097.002023-05-278465Actual
21887312797.002024-01-2510165Actual
29350806.002024-08-268115Actual
32734-342.002024-11-269115Actual
12752249.002023-04-277365Actual
2615720.002022-07-288715Actual
3161926634.002024-10-265765Actual
2939843000.002024-08-269965Actual
104832100.002023-02-256265Budget
15717608.002023-07-288715Actual
3771750.002022-08-277265Budget
17780608.002023-09-278715Actual
1576768279.002023-07-281475Actual
8207380.002022-12-287615Budget
7092185.002022-11-277815Actual
2284160.002024-02-256965Actual
2287820579.002024-02-252475Actual
383336285.002022-08-274675Actual
10437240.002023-02-256815Actual
491247.002022-09-278265Actual
13719757.002023-05-277715Actual
14774204.002023-06-279065Actual
1986610165.002023-11-272075Actual
70712100.002022-11-276215Budget
38186991.002022-08-272275Actual
3742294.002022-08-279215Actual
1987763296.002023-11-273575Actual
12785391698.002023-04-27475Actual
48203100.002022-09-276115Budget
38461283.002025-04-279415Actual
3052821297.002024-09-26775Actual
7131480.002022-11-276565Budget
147537379.002023-06-276365Actual
8230320.002022-12-289215Actual
2936113.002024-08-269615Actual
2282711.002024-02-259615Actual
12691200.002023-04-277415Budget
38489259.002025-04-278465Actual
2189341799.002024-01-251475Actual
2288676946.002024-02-253775Actual
16733563.002023-08-276615Actual
1882510.002023-10-279665Actual
6055537826.002022-10-27475Actual
3620315618.002025-02-25775Actual
13752326.002023-05-277465Actual
11648247.002023-03-279065Actual
1539550.002022-06-277765Budget
1783334101.002023-09-271975Actual
14803141912.002023-06-273775Actual
15742202.002023-07-287465Actual
1885616471.002023-10-2710075Actual
3050272.002024-09-266965Actual
13722563.002023-05-278115Actual
8252480.002022-12-286565Budget
20877675.002023-12-288765Actual
349876136.002025-01-256115Actual
178373752.002023-09-272375Actual
25935680.002024-05-266565Actual
6041100.002022-10-278565Budget
3392236417.002024-12-273875Actual
11568650.002023-03-277715Budget
16779512.002023-08-278165Actual
304751243.002024-09-268015Actual
384791618.002025-04-277265Actual
137086317.002023-05-276115Actual
607718815.002022-10-273875Actual
2387910272.002024-03-262075Actual
2190878189.002024-01-253575Actual
5955192.002022-10-276815Actual
1682116640.002023-08-2710075Actual
2711638966.002024-06-263875Actual
150516097.002022-06-275365Actual
1885128405.002023-10-273875Actual
23823162.002024-03-268415Actual
1460480.002022-06-276515Budget
381-561.002022-05-275365Actual
28238366.002024-07-279065Actual
1489216.002022-06-278415Actual
16769180.002023-08-276865Actual
37317123371.002025-03-275665Actual
8268200.002022-12-287465Budget
11559100.002023-03-277115Budget
38192945.002022-08-272375Actual
40349.002022-05-277165Actual
1053038500.002023-02-259965Actual
8197256.002022-12-286715Actual
2486740365.002024-04-266065Actual
381237392.002022-08-271475Actual
384981070.002025-04-279765Actual
316421053.002024-10-268765Actual
30547163032.002024-09-263775Actual
362135301.002025-02-252375Actual
7075363.002022-11-276615Actual
2286343000.002024-02-259965Actual
486633698.002022-09-275265Actual
3166275018.002024-10-262175Actual
3616949639.002025-02-256065Actual
3271159119.002024-11-266015Actual
6042131.002022-10-278565Actual
13776110173.002023-05-271375Actual
2657550.002022-07-287765Budget
1379624780.002023-05-274075Actual
26322600.002022-07-286165Budget
16786327.002023-08-279065Actual
17770261.002023-09-277415Actual
38494-346.002025-04-279165Actual
4837216.002022-09-277415Actual
27044327.002024-06-267815Actual
269326232.002022-07-281975Actual
37013080.002022-08-276115Actual
25916208.002024-05-268415Actual
327661053.002024-11-268765Actual
21903145704.002024-01-252975Actual
3165693116.002024-10-261375Actual
2710247217.002024-06-261975Actual
154740.002022-06-278265Budget
197945214.002023-11-276215Actual
2288225524.002024-02-253275Actual
16735215.002023-08-276815Actual
711946600.002022-11-275665Budget
15752608.002023-07-288765Actual
31595176.002024-10-267115Actual
3734200.002022-08-278415Budget
23870626521.002024-03-26475Actual
126744200.002023-04-276115Budget
10444200.002023-02-257415Budget
4860285.002022-09-279015Actual
2596784422.002024-05-261375Actual
4903650.002022-09-277765Budget
9315480.002023-01-256515Budget
126773000.002023-04-276215Budget
10523120.002023-02-258965Actual
3740220.002022-08-279015Actual
36175248.002025-02-256765Actual
2597372474.002024-05-262175Actual
3166624216.002024-10-262875Actual
38521162263.002025-04-273575Actual
71892886.002022-11-272375Actual
31640231.002024-10-268465Actual
156993914.002023-07-286215Actual
5972480.002022-10-278115Budget
380438500.002022-08-279965Actual
3165773674.002024-10-261475Actual
262413562.002022-07-285265Actual
8288550.002022-12-288765Budget
9413419.002023-01-259765Actual
1784448677.002023-09-273475Actual
167752839.002023-08-277665Actual
18773290.002023-10-277315Actual
35007322.002025-01-258915Actual
9404100.002023-01-258565Budget
8227156.002022-12-288915Actual
1776036732.002023-09-276015Actual
1985920486.002023-11-27775Actual
7079140.002022-11-276815Actual
20835709.002023-12-287715Actual
12694380.002023-04-277615Budget
18768411.002023-10-276615Actual
16738386.002023-08-277315Actual
35011358.002025-01-259415Actual
21861267.002024-01-256665Actual
12754210.002023-04-277465Actual
25945788.002024-05-267765Actual
28234220.002024-07-278465Actual
6028680.002022-10-277765Actual
2826261675.002024-07-273175Actual
375231680.002022-08-276065Actual
28223106.002024-07-277165Actual
24883687.002024-04-268065Actual
3055031223.002024-09-264075Actual
269816128.002022-07-282475Actual
3743207.002022-08-279415Actual
30483369.002024-09-269015Actual
12777-130.002023-04-279165Actual
44056105.002022-05-2710165Actual
7164126.002022-11-278565Actual
1474710754.002023-06-275465Actual
13756567.002023-05-278065Actual
293901053.002024-08-268765Actual
25948558.002024-05-268165Actual
18855922581.002023-10-274675Actual
1559-137.002022-06-279165Actual
466350000.002022-05-274275Actual
23852565.002024-03-267765Actual
33853252.002024-12-278315Actual
2824827212.002024-07-27775Actual
13725182.002023-05-278415Actual
13797350000.002023-05-274275Actual
6081361282.002022-10-274675Actual
25938227.002024-05-266865Actual
1877270.002023-10-277115Actual
1490200.002022-06-278415Budget
9393650.002023-01-258065Budget
35076-242867.002025-01-254375Actual
1541162.002022-06-277865Actual
4922218.002022-09-279065Actual
2287058175.002024-02-251475Actual
270911384.002024-06-269765Actual
82702100.002022-12-287665Budget
19811131.002023-11-278515Actual
8286112.002022-12-288565Actual
38490234.002025-04-278565Actual
607317582.002022-10-273375Actual
15188700.002022-06-276365Budget
600713000.002022-10-276365Budget
151112900.002022-06-275765Budget
24845317.002024-04-267615Actual
824429200.002022-12-286065Budget
7130609.002022-11-276565Actual
23832161691.002024-03-261225Actual
1987637870.002023-11-273475Actual
35038195.002025-01-258365Actual
1047311200.002023-02-255265Budget
27068208.002024-06-266765Actual
1781148.002023-09-278265Actual
3619943000.002025-02-259965Actual
10522630.002023-02-258765Actual
3849943000.002025-04-279965Actual
37329749.002025-03-277265Actual
3506767518.002025-01-253175Actual
3852536370.002025-04-274075Actual
13726162.002023-05-278515Actual
4956776615.002022-09-274375Actual
259286072.002024-05-265465Actual
3851165438.002025-04-272175Actual
2711344329.002024-06-263475Actual
30474321.002024-09-267815Actual
28252168539.002024-07-271575Actual
2384632.002024-03-266965Actual
1052712261.002023-02-259465Actual
70683000.002022-11-276115Budget
12697244.002023-04-277815Actual
717677085.002022-11-2710165Actual
417650.002022-05-278065Budget
372886053.002025-03-276215Actual
12685171.002023-04-276815Actual
1045550.002023-02-258215Budget
9358165000.002023-01-255665Budget
3741-176.002022-08-279115Actual
1280564446.002023-04-273575Actual
2089758455.002023-12-282175Actual
2492088789.002024-04-263775Actual
16777204.002023-08-277865Actual
116692886.002023-03-272375Actual
21888433796.002024-01-25475Actual
2597147217.002024-05-261975Actual
24838307.002024-04-266615Actual
1278811363.002023-04-27875Actual
3279968767.002024-11-263975Actual
152831.002022-06-276965Actual
24882177.002024-04-267865Actual
37357101124.002025-03-271575Actual
3795650.002022-08-278765Budget
115970.002023-03-275465Budget
2486629527.002024-04-265765Actual
304964074.002024-09-266265Actual
327455317.002024-11-266165Actual
24914157602.002024-04-262975Actual
2940714817.002024-08-261875Actual
282011053.002024-07-278715Actual
10457200.002023-02-258315Budget
1884316980.002023-10-272875Actual
12688100.002023-04-277115Budget
35005268.002025-01-258515Actual
365147.002022-05-278415Actual
15783130827.002023-07-283775Actual
21870502.002024-01-257765Actual
2937776.002024-08-267165Actual
33926820976.002024-12-274675Actual
19858575542.002023-11-27675Actual
167304809.002023-08-276115Actual
20844201.002023-12-288915Actual
1043871.002023-02-256915Actual
2710512584.002024-06-262275Actual
2676268.002022-07-289065Actual
12762650.002023-04-278065Budget
2090354934.002023-12-283175Actual
82947.002022-12-289665Actual
12742180.002023-04-276765Actual
25983122974.002024-05-263575Actual
38460478.002025-04-279215Actual
37325328.002025-03-276765Actual
17840153144.002023-09-272975Actual
7133554.002022-11-276665Actual
187984372.002023-10-276165Actual
12679550.002023-04-276515Budget
33894530.002024-12-279265Actual
3737533282.002025-03-274075Actual
3167923746.002024-10-2610075Actual
483490.002022-09-277115Budget
5960300.002022-10-277315Budget
10526246.002023-02-259265Actual
30469114.002024-09-267115Actual
1988122302.002023-11-274075Actual
2485041.002024-04-268215Actual
2085541262.002023-12-286065Actual
25969111391.002024-05-261575Actual
9383300.002023-01-257365Budget
4856167.002022-09-278515Actual
7145200.002022-11-277465Budget
2711226181.002024-06-263375Actual
2182453775.002024-01-256015Actual
2619-213.002022-07-289115Actual
259266009.002024-05-265265Actual
943337080.002023-01-253175Actual
33892397.002024-12-279065Actual
2190216640.002024-01-252875Actual
93573800.002023-01-255265Budget
2281750.002024-02-258215Actual
22849638.002024-02-258065Actual
24891251.002024-04-269065Actual
25801472.002022-07-286215Actual
5961200.002022-10-277415Budget
20878209.002023-12-288965Actual
71162400.002022-11-275365Budget
22850395.002024-02-258165Actual
3938515229.002025-05-269375Actual
373166729.002025-03-275465Actual
15719251.002023-07-289015Actual
17816187.002023-09-278965Actual
1279538158.002023-04-272175Actual
10435280.002023-02-256715Budget
2618266.002022-07-289015Actual
493312464.002022-09-27775Actual
338704473.002024-12-276265Actual
3501638.002025-01-255465Actual
20842142.002023-12-288515Actual
21830198.002024-01-256815Actual
1672946868.002023-08-276015Actual
15151996.002022-06-276165Actual
36180373.002025-02-257365Actual
601659.002022-10-276965Actual
415178.002022-05-277865Actual
4844229.002022-09-277815Actual
36153313.002025-02-258315Actual
38148232.002022-08-271875Actual
1055440489.002023-02-253775Actual
11570226.002023-03-277815Actual
1783210701.002023-09-271875Actual
27042636.002024-06-267615Actual
157314514.002023-07-286165Actual
3278712838.002024-11-262275Actual
3806106600.002022-08-2710165Budget
2489743000.002024-04-269965Actual
4873123664.002022-09-275665Actual
3500295.002025-01-258215Actual
8231228.002022-12-289415Actual
607217537.002022-10-273275Actual
45817346.002022-05-273275Actual
37304259.002025-03-278415Actual
3736426343.002025-03-272475Actual
1522380.002022-06-276665Budget
1374033009.002023-05-276065Actual
2651291.002022-07-287365Actual
28186351.002024-07-276715Actual
1681126763.002023-08-273275Actual
3052915812.002024-09-26875Actual
30488167982.002024-09-261225Actual
1165158365.002023-03-279465Actual
14739336.002023-06-279015Actual
1280720232.002023-04-273875Actual
93872884.002023-01-257665Actual
31596702.002024-10-267315Actual
3506523981.002025-01-252875Actual
20838497.002023-12-288115Actual
27037302.002024-06-266815Actual
293642672.002024-08-265365Actual
3728468.002022-08-278115Actual
4825520.002022-09-276515Actual
22821743.002024-02-258715Actual
13744486.002023-05-276565Actual
116009293.002023-03-275765Actual
17851812338.002023-09-274675Actual
10498266.002023-02-257265Actual
1883396703.002023-10-271375Actual
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25792355.002022-07-286115Actual
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38439655.002025-04-276515Actual
19814270.002023-11-279015Actual
5951509.002022-10-276615Actual
5948560.002022-10-276515Actual
7102100.002022-11-278415Budget
4919630.002022-09-278765Actual
1377910701.002023-05-271875Actual
3274457587.002024-11-266065Actual
1506707.002022-06-275465Actual
3166312838.002024-10-262275Actual
398252.002022-05-276765Actual
33858348.002024-12-279015Actual
30526681549.002024-09-26475Actual
36149353.002025-02-257815Actual
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59941.002022-10-275465Actual
32763282.002024-11-268365Actual
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3716336.002022-08-277315Actual
1377038500.002023-05-279965Actual
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2825447217.002024-07-271975Actual
127189.002023-04-279615Actual
2185011.002024-01-259615Actual
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1783551419.002023-09-272175Actual
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1499285.002022-06-279415Actual
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49022900.002022-09-277665Budget
30520470.002024-09-269265Actual
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28226342.002024-07-277465Actual
2280145881.002024-02-256015Actual
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7155445.002022-11-278165Actual
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270451296.002024-06-268015Actual
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198284136.002023-11-276365Actual
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15711680.002023-07-288015Actual
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29393-252.002024-08-269165Actual
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14731875.002023-06-278015Actual
3167570615.002024-10-263975Actual
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2190732510.002024-01-253475Actual
3734629169.002025-03-279465Actual
12717264.002023-04-279415Actual
351380.002022-05-277615Budget
218264414.002024-01-256215Actual
607436678.002022-10-273475Actual
3166867818.002024-10-263175Actual
4921142.002022-09-278965Actual
3504943000.002025-01-259965Actual
3389843000.002024-12-279965Actual
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13771489463.002023-05-2710165Actual
8229-192.002022-12-289115Actual
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1478910701.002023-06-271875Actual
19832120.002023-11-276865Actual
25964586269.002024-05-26675Actual
37303301.002025-03-278315Actual
4913165.002022-09-278365Actual
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1055231463.002023-02-253475Actual
10529138.002023-02-259765Actual
18802566.002023-10-276665Actual
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1278991190.002023-04-271375Actual
21854105578.002024-01-255665Actual
932356.002023-01-257115Actual
15748232.002022-06-271875Actual
1495211.002022-06-278915Actual
21878540.002024-01-258765Actual
209131064354.002023-12-284675Actual
37291540.002025-03-276715Actual
2486231495.002024-04-265265Actual
8282200.002022-12-288365Budget
29392315.002024-08-269065Actual
10465153.002023-02-258915Actual
9416320464.002023-01-2510165Actual
942235585.002023-01-251475Actual
357806.002022-05-278015Actual
137991202401.802023-05-274575Actual
607839702.002022-10-273975Actual
29397432.002024-08-269765Actual
1054126232.002023-02-251975Actual
1782110.002023-09-279665Actual
3621523981.002025-02-252875Actual
259290.002022-07-287115Budget
22858-173.002024-02-259165Actual
6039200.002022-10-278465Budget
1497-259.002022-06-279115Actual
11557200.002023-03-276815Budget
2186547.002024-01-257165Actual
4896750.002022-09-277265Budget
9336650.002023-01-258015Budget
14732542.002023-06-278115Actual
2490610701.002024-04-261875Actual
16741772.002023-08-277715Actual
1986410701.002023-11-271875Actual
4841720.002022-09-277715Actual
12692191.002023-04-277415Actual
3932244.002022-05-276365Actual
11639189.002023-03-278365Actual
12699850.002023-04-278015Budget
22824-232.002024-02-259115Actual
270841949.002022-07-283975Actual
384705522.002025-04-276165Actual
157589.002023-07-289665Actual
3278927418.002024-11-262475Actual
33851753.002024-12-278115Actual
17814134.002023-09-278565Actual
17815675.002023-09-278765Actual
3501941897.002025-01-256065Actual
1783820579.002023-09-272475Actual
9370480.002023-01-256565Budget
2588120.002022-07-286815Actual
3164729715.002024-10-269465Actual
270334424.002024-06-266215Actual
12778216.002023-04-279265Actual
158015680.002022-06-272475Actual
315991337.002024-10-267715Actual
13800124235.002023-05-274675Actual
3392723981.002024-12-2710075Actual
13730-290.002023-05-279115Actual
2598244321.002024-05-263475Actual
495435207.002022-09-273975Actual
104803816.002023-02-256165Actual
188261150.002023-10-279765Actual
158863996.002022-06-273775Actual
1055520232.002023-02-253875Actual
3822104076.002022-08-272975Actual
12745132.002023-04-276865Actual
23820482.002024-03-268115Actual
1473356.002023-06-278215Actual
38522141566.002025-04-273775Actual
942381338.002023-01-251575Actual
105369080.002023-02-25875Actual
600128280.002022-10-276065Actual
2826835325.002024-07-273875Actual
7078200.002022-11-276815Budget
15753186.002023-07-288965Actual
1560228.002022-06-279265Actual
3280032939.002024-11-264075Actual
198693828.002023-11-272375Actual
5970850.002022-10-278015Budget
71283854.002022-11-276365Actual
36227827938.002025-02-254675Actual
9405550.002023-01-258765Budget
18814512.002023-10-278165Actual
8291-139.002022-12-289165Actual
282711209261.002024-07-274375Actual
20881428.002023-12-289265Actual
1480424986.002023-06-273875Actual
831715984.002022-12-283375Actual
28266196019.002024-07-273575Actual
2941830785.002024-08-263375Actual
10489560.002023-02-256665Actual
11587-218.002023-03-279115Actual
12770100.002023-04-278465Budget
369828000.002022-08-276015Actual
60667062.002022-10-272275Actual
60672886.002022-10-272375Actual
21879137.002024-01-258965Actual
1475380.002022-06-277615Budget
18795130264.002023-10-275665Actual
20847412.002023-12-289215Actual
28229302.002024-07-277865Actual
37371151141.002025-03-273575Actual
2596855695.002024-05-261475Actual
2489432604.002024-04-269465Actual
400200.002022-05-276865Budget
159358723.002022-06-274675Actual
832119220.002022-12-283875Actual
26967132.002022-07-282275Actual
2936662878.002024-08-265665Actual
37340198.002025-03-278565Actual
12783337398.002023-04-2710165Actual
8256200.002022-12-286765Budget
19854459.002023-11-279765Actual
36161344.002025-02-259415Actual
13798-140576.802023-05-274375Actual
21828518.002024-01-256615Actual
2681371.002022-07-289765Actual
29380269.002024-08-267465Actual
36188207.002025-02-258365Actual
168059088.002023-08-272275Actual
22807140.002024-02-256815Actual
59462380.002022-10-276215Actual
1273125392.002023-04-276065Actual
59443571.002022-10-276115Actual
8209650.002022-12-287715Budget
2710312375.002022-07-284375Actual
1569742383.002023-07-286015Actual
82519200.002022-12-286365Budget
1379424460.002023-05-273875Actual
1880698.002023-10-277165Actual
3784907.002022-08-278065Actual
13762540.002023-05-278765Actual
3803134.002022-08-279765Actual
12763370.002023-04-278165Actual
1476441.002022-06-277615Actual
603647.002022-10-278265Actual
37293122.002025-03-276915Actual
2942362325.002024-08-263975Actual
20862203.002023-12-286865Actual
1474622137.002023-06-275365Actual
1885086241.002023-10-273775Actual
35024549.002025-01-256665Actual
9401100.002023-01-258465Budget
33859-278.002024-12-279115Actual
1047451900.002023-02-255665Budget
12678477.002023-04-276515Actual
18785140.002023-10-278915Actual
20853153.002023-12-285465Actual
28184761.002024-07-276515Actual
1571341.002023-07-288215Actual
2640380.002022-07-286665Budget
26368700.002022-07-286365Budget
1472362.002022-06-277315Actual
8225720.002022-12-288715Actual
23829432.002024-03-269215Actual
105447132.002023-02-252275Actual
15716116.002023-07-288515Actual
167643939.002023-08-276265Actual
2621243.002022-07-289415Actual
1527108.002022-06-276865Actual
26351800.002022-07-286265Budget
147788.002023-06-279665Actual
293695081.002024-08-266165Actual
6070113226.002022-10-272975Actual
104293776.002023-02-256215Actual
82381.002022-12-285465Actual
3502890.002025-01-257165Actual
31604279.002024-10-268315Actual
1473208.002022-06-277415Actual
1479111450.002023-06-272075Actual
3167144887.002024-10-263475Actual
718171963.002022-11-271375Actual
3762380.002022-08-276665Budget
19846108.002023-11-278565Actual
22823290.002024-02-259015Actual
1679010.002023-08-279665Actual
3705553.002022-08-276515Actual
32726827.002024-11-268115Actual
29348315.002024-08-267815Actual
2603890.002022-07-288015Actual
28225471.002024-07-277365Actual
37571900.002022-08-276265Budget
5978200.002022-10-278415Budget
13747162.002023-05-276865Actual
1876442787.002023-10-276015Actual
1983447.002023-11-277165Actual
2936313364.002024-08-265265Actual
5969907.002022-10-278015Actual
35042176.002025-01-258965Actual
2492128931.002024-04-263875Actual
18786216.002023-10-279015Actual
198538.002023-11-279665Actual
1056011886.002023-02-2510075Actual
3051268.002024-09-268265Actual
1280315184.002023-04-273375Actual
372891215.002025-03-276515Actual
3792200.002022-05-275265Budget
594329760.002022-10-276015Actual
3390916298.002024-12-272075Actual
187909.002023-10-279615Actual
94267738.002023-01-252075Actual
4354254.002022-05-279465Actual
3275298.002024-11-266965Actual
19806788.002023-11-278015Actual
3781227.002022-08-277865Actual
8290174.002022-12-289065Actual
11643100.002023-03-278565Budget
48688700.002022-09-275365Budget
2089534101.002023-12-281975Actual
81912100.002022-12-286215Budget
2821458664.002024-07-276065Actual
17818-230.002023-09-279165Actual
11581163.002023-03-278515Actual
6037164.002022-10-278365Actual
3049111.002024-09-265465Actual
105032800.002023-02-257665Budget
1163854.002023-03-278265Actual
1480623045.002023-06-274075Actual
8212216.002022-12-287815Actual
12714283.002023-04-279015Actual
35030399.002025-01-257365Actual
2685212755.002022-07-28475Actual
1884550289.002023-10-273175Actual
22826297.002024-02-259415Actual
150329600.002022-06-275265Budget
3706503.002022-08-276615Actual
25960693.002024-05-269765Actual
8219184.002022-12-288315Actual
8257210.002022-12-286765Actual
3852337510.002025-04-273875Actual
315887799.002024-10-266115Actual
15768151732.002023-07-281575Actual
3768.002022-05-279615Actual
2491545844.002024-04-263175Actual
11550550.002023-03-276515Budget
10516100.002023-02-258365Budget
25811900.002022-07-286215Budget
2711831223.002024-06-264075Actual
116284520.002023-03-277665Actual
2825516150.002024-07-272075Actual
397503.002022-05-276665Actual
20902136788.002023-12-282975Actual
38221575.002022-05-275665Actual

Generated 2025-06-26 12:51:13.758 UTC