[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3235   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18773290.002023-10-287315Actual
16794619317.002023-08-28475Actual
187654829.002023-10-286115Actual
2280840.002024-02-266915Actual
350213009.002025-01-266265Actual
13763126.002023-05-288965Actual
36185977.002025-02-268065Actual
362135301.002025-02-262375Actual
3274256234.002024-11-275665Actual
10518123.002023-02-268465Actual
10506550.002023-02-267765Budget
9401100.002023-01-268465Budget
19844135.002023-11-288365Actual
262413562.002022-07-295265Actual
4851200.002022-09-288315Budget
11639189.002023-03-288365Actual
14797138270.002023-06-282975Actual
3775200.002022-08-287465Budget
2824827212.002024-07-28775Actual
147537379.002023-06-286365Actual
10442400.002023-02-267315Budget
2590686.002024-05-277115Actual
1047311200.002023-02-265265Budget
37292405.002025-03-286815Actual
3050272.002024-09-276965Actual
1493810.002022-06-288715Actual
10462200.002023-02-268515Budget
3622534997.002025-02-264075Actual
11636530.002023-03-288165Actual
25943320.002024-05-277465Actual
31605235.002024-10-278415Actual
4929433300.002022-09-2810165Budget
11550550.002023-03-286515Budget
36143107.002025-02-266915Actual
38521162263.002025-04-283575Actual
350205158.002025-01-266165Actual
831312931.002022-12-292875Actual
4858650.002022-09-288715Budget
30515193.002024-09-278565Actual
1464200.002022-06-286715Budget
2597014817.002024-05-271875Actual
3844366.002025-04-286915Actual
94292945.002023-01-262375Actual
126754417.002023-04-286115Actual
431113.002022-05-288965Actual
2182453775.002024-01-266015Actual
282431595.002024-07-289765Actual
2490475290.002024-04-271475Actual
6045139.002022-10-288965Actual
2288583697.002024-02-263575Actual
4891200.002022-09-286865Budget
36194-232.002025-02-269165Actual
1166249581.002023-03-281475Actual
2596200.002022-07-297415Budget
12752249.002023-04-287365Actual
32777599504.002024-11-27675Actual
2595828824.002024-05-279465Actual
826046.002022-12-296965Actual
316071215.002024-10-278715Actual
35038195.002025-01-268365Actual
11568650.002023-03-287715Budget
1281211755.002023-04-2810075Actual
157268256.002023-07-295365Actual
2664480.002022-07-298165Budget
3501423999.002025-01-265265Actual
9373401.002023-01-266665Actual
1550200.002022-06-288365Budget
15710176.002023-07-297815Actual
2489432604.002024-04-279465Actual
424200.002022-05-288365Budget
1783075521.002023-09-281475Actual
146990.002022-06-287115Actual
4863252.002022-09-289415Actual
28231737.002024-07-288165Actual
943629015.002023-01-263475Actual
9382480.002023-01-267265Budget
18849101089.002023-10-283575Actual
18791143381.002023-10-281225Actual
15762812279.002023-07-29475Actual
248683728.002024-04-276165Actual
21833365.002024-01-267315Actual
466350000.002022-05-284275Actual
1273125392.002023-04-286065Actual
939753.002023-01-268265Actual
28240488.002024-07-289265Actual
2824149067.002024-07-289465Actual
5959353.002022-10-287315Actual
259334523.002024-05-276265Actual
18770155.002023-10-286815Actual
104803816.002023-02-266165Actual
19801429.002023-11-287315Actual
293702540.002024-08-276265Actual
1674553.002023-08-288215Actual
11556168.002023-03-286815Actual
6056503823.002022-10-28675Actual
4872142200.002022-09-285665Budget
33854209.002024-12-288415Actual
270911384.002024-06-279765Actual
15188700.002022-06-286365Budget
2709713618.002024-06-27875Actual
1279913323.002023-04-282875Actual
493926232.002022-09-281975Actual
3622031180.002025-02-263475Actual
152960.002022-06-287165Actual
2083950.002023-12-298215Actual
8286112.002022-12-298565Actual
151916097.002022-06-286365Actual
3391829634.002024-12-283375Actual
28272493773.002024-07-284675Actual
22849638.002024-02-268065Actual
942235585.002023-01-261475Actual
1051350.002023-02-268265Budget
1166746764.002023-03-282175Actual
4873123664.002022-09-285665Actual
3724194.002022-08-287815Actual
151326400.002022-06-286065Budget
29373437.002024-08-276665Actual
188409088.002023-10-282275Actual
409200.002022-05-287465Budget
127332600.002023-04-286165Budget
271065301.002024-06-272375Actual
35001921.002025-01-268115Actual
9346131.002023-01-268515Actual
2383420400.002024-03-275365Actual
4919630.002022-09-288765Actual
10529138.002023-02-269765Actual
24845317.002024-04-277615Actual
29382948.002024-08-277765Actual
2598033625.002024-05-273275Actual
2599221865.002024-05-2710075Actual
2709894991.002024-06-271375Actual
3846213.002025-04-289615Actual
27039131.002024-06-277115Actual
44515064.002022-05-281375Actual
2684169526.002022-07-2910165Actual
1475947.002023-06-287165Actual
1168117727.002023-03-284075Actual
248362559.002024-04-276215Actual
2941076696.002024-08-272175Actual
941129940.002023-01-269465Actual
154838.002022-06-288265Actual
365147.002022-05-288415Actual
7156380.002022-11-288165Budget
35071134124.002025-01-263575Actual
7153720.002022-11-288065Actual
1479842698.002023-06-283175Actual
1576768279.002023-07-291475Actual
337440.002022-05-286515Actual
1536175.002022-06-287465Actual
197935735.002023-11-286115Actual
105428561.002023-02-262075Actual
40255.002022-05-286965Actual
12767126.002023-04-288365Actual
717677085.002022-11-2810165Actual
7132480.002022-11-286665Budget
15767491.002022-06-282075Actual
1474534435.002023-06-285265Actual
28199229.002024-07-288415Actual
3619943000.002025-02-269965Actual
7146267.002022-11-287465Actual
127928232.002023-04-281875Actual
3737468517.002025-03-283975Actual
607317582.002022-10-283375Actual
1778817624.002023-09-285265Actual
3165513643.002024-10-27875Actual
17846141611.002023-09-283775Actual
2490213942.002024-04-27875Actual
49432886.002022-09-282375Actual
2387560934.002024-03-271475Actual
127236747.002023-04-285365Actual
2685212755.002022-07-29475Actual
20828263.002023-12-296715Actual
94248232.002023-01-261875Actual
1679010.002023-08-289665Actual
257731600.002022-07-296015Budget
10512380.002023-02-268165Budget
294125248.002024-08-272375Actual
832077240.002022-12-293775Actual
2486335432.002024-04-275365Actual
3506523981.002025-01-262875Actual
7170271.002022-11-289265Actual
1558171.002022-06-289065Actual
2382151.002024-03-278215Actual
10457200.002023-02-268315Budget
3716336.002022-08-287315Actual
3053674423.002024-09-272175Actual
1982022063.002023-11-285265Actual
29372480.002024-08-276565Actual
305385248.002024-09-272375Actual
81883296.002022-12-296115Actual
16793401461.002023-08-2810165Actual
35024549.002025-01-266665Actual
384791618.002025-04-287265Actual
7150650.002022-11-287765Budget
282301192.002024-07-288065Actual
48232200.002022-09-286215Budget
25910825.002024-05-277715Actual
20888518382.002023-12-29675Actual
9409-202.002023-01-269165Actual
3272784.002024-11-278215Actual
82328.002022-12-299615Actual
37032200.002022-08-286215Budget
361481288.002025-02-267715Actual
12693427.002023-04-287615Actual
45513062.002022-05-282875Actual
2711131566.002024-06-273275Actual
359550.002022-05-288115Budget
21872592.002024-01-268065Actual
373351155.002025-03-288065Actual
37476200.002022-08-285265Budget
4121700.002022-05-287665Budget
10493200.002023-02-266865Budget
718526232.002022-11-281975Actual
8223100.002022-12-298515Budget
13744486.002023-05-286565Actual
218264414.002024-01-266215Actual
188009488.002023-10-286365Actual
21845218.002024-01-268915Actual
3506834311.002025-01-263275Actual
19842386.002023-11-288165Actual
10517100.002023-02-268465Budget
29385691.002024-08-278165Actual
3621015113.002025-02-262075Actual
10440104.002023-02-267115Actual
16782164.002023-08-288465Actual
15763758661.002023-07-29675Actual
1471300.002022-06-287315Budget
37338248.002025-03-288365Actual
30486299.002024-09-279415Actual
37301860.002025-03-288115Actual
3167570615.002024-10-273975Actual
21885676.002024-01-269765Actual
456114372.002022-05-282975Actual
16785213.002023-08-288965Actual
2818150053.002024-07-286015Actual
8231228.002022-12-299415Actual
37571900.002022-08-286265Budget
8300438230.002022-12-29675Actual
3800371.002022-08-289265Actual
338841240.002024-12-288065Actual
484960.002022-09-288215Actual
11563205.002023-03-287415Actual
384981070.002025-04-289765Actual
1047140819.002023-02-261225Actual
3167923746.002024-10-2710075Actual
104849600.002023-02-266365Budget
1157650.002023-03-288215Budget
23867835.002024-03-279765Actual
1478038500.002023-06-289965Actual
28187269.002024-07-286815Actual
600128280.002022-10-286065Actual
20853153.002023-12-295465Actual
3735814817.002025-03-281875Actual
2704780.002024-06-278215Actual
2936113.002024-08-279615Actual
3506015113.002025-01-262075Actual
1556540.002022-06-288765Actual
49013865.002022-09-287665Actual
1472362.002022-06-287315Actual
1507800.002022-06-285465Budget
1055440489.002023-02-263775Actual
2709618866.002024-06-27775Actual
494138158.002022-09-282175Actual
22804396.002024-02-266515Actual
18823440.002023-10-289265Actual
1053846309.002023-02-261475Actual
270648962.002022-07-293775Actual
14730219.002023-06-287815Actual
3166931223.002024-10-273275Actual
259442190.002024-05-277665Actual
1159410600.002023-03-285365Budget
8225720.002022-12-298715Actual
3621765571.002025-02-263175Actual
33901505576.002024-12-28675Actual
2088916746.002023-12-29775Actual
271214106.002022-07-2910075Actual
14591900.002022-06-286215Budget
228313201.002024-02-265465Actual
2089534101.002023-12-291975Actual
2942435340.002024-08-274075Actual
305101081.002024-09-278065Actual
3054835689.002024-09-273875Actual
104774000.002023-02-265765Budget
384712761.002025-04-286265Actual
25901548.002024-05-276515Actual
104823469.002023-02-266265Actual
38168561.002022-08-282075Actual
3741-176.002022-08-289115Actual
3167144887.002024-10-273475Actual
3850947217.002025-04-281975Actual
4900200.002022-09-287465Budget
7106630.002022-11-288715Actual
30480211.002024-09-278515Actual
3165773674.002024-10-271475Actual
4924291.002022-09-289265Actual
29350806.002024-08-278115Actual
19804809.002023-11-287715Actual
3723200.002022-08-287815Budget
383336285.002022-08-284675Actual
2383318133.002024-03-275265Actual
3844491.002025-04-287115Actual
13797350000.002023-05-284275Actual
939850.002023-01-268265Budget
31592540.002024-10-276715Actual
22821743.002024-02-268715Actual
9332650.002023-01-267715Budget
2287210701.002024-02-261875Actual
12682280.002023-04-286715Budget
1678053.002023-08-288265Actual
2384753.002024-03-277165Actual
2938666.002024-08-278265Actual
28190501.002024-07-287315Actual
5978200.002022-10-288415Budget
3507468168.002025-01-263975Actual
2280964.002024-02-267115Actual
33846283.002024-12-287415Actual
938080.002023-01-267165Budget
348301.002022-05-287315Actual
17824440614.002023-09-2810165Actual
22890-47920.002024-02-264375Actual
2190732510.002024-01-263475Actual
2658676.002022-07-297765Actual
15372703.002022-06-287665Actual
373206891.002025-03-286165Actual
9383300.002023-01-267365Budget
4921142.002022-09-288965Actual
943858516.002023-01-263775Actual
105447132.002023-02-262275Actual
595890.002022-10-287115Budget
18804210.002023-10-286865Actual
826263.002022-12-297165Actual
3052139205.002024-09-279465Actual
32735571.002024-11-279215Actual
8206232.002022-12-297415Actual
30485492.002024-09-279215Actual
4927465.002022-09-289765Actual
820057.002022-12-296915Actual
2288321818.002024-02-263375Actual
3054426757.002024-09-273375Actual
3503756.002025-01-268265Actual
38492281.002025-04-288965Actual
38501650677.002025-04-28475Actual
831715984.002022-12-293375Actual
2937112028.002024-08-276365Actual
4885322.002022-09-286565Actual
1472450.002023-06-286915Actual
2593968.002024-05-276965Actual
1274880.002023-04-287165Budget
93122240.002023-01-266215Actual
38451730.002025-04-288115Actual
71482100.002022-11-287665Budget
2288146943.002024-02-263175Actual
1167335956.002023-03-283175Actual
7088339.002022-11-287615Actual
159413715.002022-06-2810075Actual
23809430.002024-03-276615Actual
31612317.002024-10-279415Actual
1980847.002023-11-288215Actual
38494-346.002025-04-289165Actual
15753186.002023-07-298965Actual
197945214.002023-11-286215Actual
32734-342.002024-11-279115Actual
81893000.002022-12-296115Budget
3279272812.002024-11-273175Actual
3847876.002025-04-287165Actual
30547163032.002024-09-273775Actual
1483550.002022-06-288115Budget
9358165000.002023-01-265665Budget
116284520.002023-03-287665Actual
37348952.002025-03-289765Actual
381738970.002022-08-282175Actual
374537775.002022-08-281225Actual
338901053.002024-12-288765Actual
159358723.002022-06-284675Actual
22837601.002024-02-266565Actual
37357101124.002025-03-281575Actual
719737684.002022-11-283575Actual
2709243000.002024-06-279965Actual
10458180.002023-02-268315Actual
3784907.002022-08-288065Actual
36173515.002025-02-266565Actual
70701901.002022-11-286215Actual
371490.002022-08-287115Budget
115908.002023-03-289615Actual
315901215.002024-10-276515Actual
936227440.002023-01-266065Actual
1577840900.002023-07-293175Actual
6022345.002022-10-287365Actual
13759117.002023-05-288365Actual
37310576.002025-03-289215Actual
381526232.002022-08-281975Actual
1165918201.002023-03-28775Actual
4909464.002022-09-288165Actual
148568.002022-06-288215Actual
1488238.002022-06-288315Actual
12696650.002023-04-287715Budget
427112.002022-05-288565Actual
9381961.002023-01-267265Actual
14572966.002022-06-286115Actual
12692191.002023-04-287415Actual
11683766976.002023-03-284675Actual
28234220.002024-07-288465Actual
2940316189.002024-08-27875Actual
493774080.002022-09-281575Actual
19814270.002023-11-289015Actual
60648067.002022-10-282075Actual
4841720.002022-09-287715Actual
42140.002022-05-288265Budget
14808340861.002023-06-284675Actual
15717608.002023-07-298715Actual
23895-223978.002024-03-274375Actual
350225399.002025-01-266365Actual
40470.002022-05-287165Budget
270720029.002022-07-293875Actual
11614200.002023-03-286765Budget
1577111771.002023-07-292075Actual
3851426074.002025-04-282475Actual
35051393204.002025-01-26475Actual
27115174736.002024-06-273775Actual
12711810.002023-04-288715Actual
12683225.002023-04-286715Actual
2825929569.002024-07-282475Actual
35036585.002025-01-268165Actual
2824443000.002024-07-289965Actual
12786568166.002023-04-28675Actual
36181302.002025-02-267465Actual
259148.002022-07-297115Actual
1371457.002023-05-286915Actual
59888.002022-10-289615Actual
14721458.002023-06-286615Actual
20835709.002023-12-297715Actual
23842324.002024-03-276565Actual
12759200.002023-04-287865Budget
25904189.002024-05-276815Actual
1042436800.002023-02-266015Actual
8272630.002022-12-297765Actual
937949.002023-01-267165Actual
11672106362.002023-03-282975Actual
9334204.002023-01-267815Actual
824429200.002022-12-296065Budget
14811039.002022-06-288015Actual
27050224.002024-06-278515Actual
3160380.002024-10-278215Actual
45817346.002022-05-283275Actual
2388319802.002024-03-272475Actual
2492326267.002024-04-274075Actual
104812600.002023-02-266165Budget
28184761.002024-07-286515Actual
830112911.002022-12-29775Actual
20845309.002023-12-299015Actual
1476441.002022-06-287615Actual
7161135.002022-11-288465Actual
15734270.002023-07-296565Actual
17766135.002023-09-286815Actual
15703182.002023-07-296815Actual
15700533.002023-07-296515Actual
104283000.002023-02-266215Budget
2582480.002022-07-296515Budget
24859246.002024-04-279415Actual
32782115104.002024-11-271575Actual
4606427.002022-05-283475Actual
1467200.002022-06-286815Budget
2668200.002022-07-298365Budget
35031334.002025-01-267465Actual
2483441576.002024-04-276015Actual
3278675992.002024-11-272175Actual
154740.002022-06-288265Budget
270511134.002024-06-278715Actual
1885086241.002023-10-283775Actual
127972945.002023-04-282375Actual
14766579.002023-06-288065Actual
22816504.002024-02-268115Actual
2188323925.002024-01-269465Actual
17775399.002023-09-288115Actual
367200.002022-05-288515Budget
1680719025.002023-08-282475Actual
17797443.002023-09-286565Actual
1776861.002023-09-287115Actual
15741219.002023-07-297365Actual
2088543000.002023-12-299965Actual
1496324.002022-06-289015Actual
706627160.002022-11-286015Actual
3273858263.002024-11-271225Actual
270754052.002024-06-277665Actual
1167919220.002023-03-283875Actual
11623300.002023-03-287365Budget
37345462.002025-03-289265Actual
35008495.002025-01-269015Actual
158622143.002022-06-283475Actual
19872133812.002023-11-282975Actual
3733770.002025-03-288265Actual
93872884.002023-01-267665Actual
8257210.002022-12-296765Actual
36190166.002025-02-268565Actual
930932000.002023-01-266015Actual
33847573.002024-12-287615Actual
1680234101.002023-08-281975Actual
11632200.002023-03-287865Budget
2711344329.002024-06-273475Actual
3164729715.002024-10-279465Actual
2183157.002024-01-266915Actual
17850505481.002023-09-284375Actual
17783-177.002023-09-289115Actual
1987763296.002023-11-283575Actual
2089410701.002023-12-291875Actual
12702480.002023-04-288115Budget
177869.002023-09-289615Actual
2590555.002024-05-276915Actual
1525200.002022-06-286765Budget
16795827984.002023-08-28675Actual
1675830109.002023-08-285365Actual
1378843173.002023-05-283175Actual
17765182.002023-09-286715Actual
1986253525.002023-11-281475Actual
2492128931.002024-04-273875Actual
259004140.002024-05-276215Actual
178373752.002023-09-282375Actual
25969111391.002024-05-271575Actual
12740354.002023-04-286665Actual
7168203.002022-11-289065Actual
37484800.002022-08-285365Budget
25909458.002024-05-277615Actual
208254307.002023-12-296215Actual
38474468.002025-04-286665Actual
28186351.002024-07-286715Actual
38489259.002025-04-288465Actual
10437240.002023-02-266815Actual
2389717320.002024-03-2710075Actual
14731875.002023-06-288015Actual
3507824687.002025-01-2610075Actual
12713185.002023-04-288915Actual
71887062.002022-11-282275Actual
23852565.002024-03-277765Actual
38625480.002022-05-286065Actual
7078200.002022-11-286815Budget
32756434.002024-11-277465Actual
36145649.002025-02-267315Actual
9385200.002023-01-267465Budget
23820482.002024-03-278115Actual
9331705.002023-01-267715Actual
23853184.002024-03-277865Actual
7077200.002022-11-286715Budget
1054126232.002023-02-261975Actual
23861186.002024-03-278965Actual
3843658126.002025-04-286015Actual
1578020155.002023-07-293375Actual
398252.002022-05-286765Actual
12758550.002023-04-287765Budget
19835827.002023-11-287265Actual
11573480.002023-03-288115Budget
2491623045.002024-04-273275Actual
3721667.002022-08-287715Actual
36153313.002025-02-268315Actual
30541187338.002024-09-272975Actual
378750.002022-08-288265Budget
428100.002022-05-288565Budget
9348650.002023-01-268715Budget
1678940314.002023-08-289465Actual
18830678620.002023-10-28675Actual
5962228.002022-10-287415Actual
3720371.002022-08-287615Actual
37291540.002025-03-286715Actual
270642546.002024-06-276265Actual
12689400.002023-04-287315Budget
8297498900.002022-12-2910165Budget
19851313.002023-11-289265Actual
35042176.002025-01-268965Actual
10460200.002023-02-268415Budget
2934270.002024-08-276915Actual
37542600.002022-08-286165Budget
21841194.002024-01-268315Actual
1273613495.002023-04-286365Actual
1574847.002023-07-298265Actual
4907749.002022-09-288065Actual
94267738.002023-01-262075Actual
31614159809.002024-10-271225Actual
315911105.002024-10-276615Actual
31593405.002024-10-276815Actual
2280145881.002024-02-266015Actual
2089180867.002023-12-291375Actual
375161700.002022-08-285665Budget
36226-263091.002025-02-264375Actual
426116.002022-05-288465Actual
31643251.002024-10-278965Actual
20827518.002023-12-296615Actual
383035207.002022-08-283975Actual
282461096304.002024-07-28475Actual
151112900.002022-06-285765Budget
26228.002022-07-299615Actual
11650329.002023-03-289265Actual
270315664.002022-07-293375Actual
15749163.002023-07-298365Actual
262353683.002022-07-291225Actual
1479034101.002023-06-281975Actual
2389423789.002024-03-274075Actual
10443276.002023-02-267415Actual
24865119717.002024-04-275665Actual
1984338.002023-11-288265Actual
2085541262.002023-12-296065Actual
21838875.002024-01-268015Actual
304626934.002024-09-276115Actual
21847-269.002024-01-269115Actual
27067396.002024-06-276665Actual
1876442787.002023-10-286015Actual
25911252.002024-05-277815Actual
4824550.002022-09-286515Budget
1577924284.002023-07-293275Actual
25922616.002024-05-279215Actual
27074267.002024-06-277465Actual
2491989077.002024-04-273575Actual
22852131.002024-02-268365Actual
22819145.002024-02-268415Actual
350549600.002025-01-26875Actual
3732167.002022-08-288315Actual
1053513118.002023-02-26775Actual
24837338.002024-04-276515Actual
2089246654.002023-12-291475Actual
269156410.002022-07-291575Actual
38475246.002025-04-286765Actual
3278712838.002024-11-272275Actual
22814212.002024-02-267815Actual
11588364.002023-03-289215Actual
31606223.002024-10-278515Actual
362049579.002025-02-26875Actual
414667.002022-05-287765Actual
3737823041.002025-03-2810075Actual
15788529763.002023-07-294675Actual
20840177.002023-12-298315Actual
3851165438.002025-04-282175Actual
382920636.002022-08-283875Actual
134791562.202023-05-278575Actual
3165914817.002024-10-271875Actual
116043058.002023-03-286165Actual
71203400.002022-11-285765Budget
3793164.002022-08-288565Actual
717438500.002022-11-289965Actual
13480-14059.802023-05-279275Actual
8211200.002022-12-297815Budget
399200.002022-05-286765Budget
27100123931.002024-06-271575Actual
3849632847.002025-04-289465Actual
2821032384.002024-07-285365Actual
2592414.002024-05-279615Actual
1474622137.002023-06-285365Actual
3621926181.002025-02-263375Actual
15756381.002023-07-299265Actual
27119955953.002024-06-274375Actual
1376097.002023-05-288465Actual
248961043.002024-04-279765Actual
2597971414.002024-05-273175Actual
2597722336.002024-05-272875Actual
9353210.002023-01-269415Actual
1480255.002022-06-287815Actual
36144158.002025-02-267115Actual
430630.002022-05-288765Actual
7109-156.002022-11-289115Actual
3498666447.002025-01-266015Actual
32770556.002024-11-279265Actual
2604850.002022-07-298015Budget
13798-140576.802023-05-284375Actual
3277113707.002024-11-279465Actual
8266300.002022-12-297365Budget
71262200.002022-11-286265Budget
9315480.002023-01-266515Budget
16791679.002023-08-289765Actual
17790111.002023-09-285465Actual
1274754.002023-04-287165Actual
1154540500.002023-03-286015Budget
2191143647.002024-01-263975Actual
2284288.002024-02-267165Actual
8265300.002022-12-297365Actual
2940915261.002024-08-272075Actual
38322700.002022-05-285665Budget
2388722550.002024-03-273275Actual
9402168.002023-01-268465Actual
3780684.002022-08-287765Actual
5970850.002022-10-288015Budget
60672886.002022-10-282375Actual

Generated 2025-06-27 06:19:22.528 UTC