[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3238   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35052480012.002025-01-25675Actual
1885086241.002023-10-273775Actual
605716106.002022-10-27775Actual
259334523.002024-05-266265Actual
2825929569.002024-07-272475Actual
427112.002022-05-278565Actual
13798-140576.802023-05-274375Actual
12774540.002023-04-278765Actual
198693828.002023-11-272375Actual
27100123931.002024-06-261575Actual
178062928.002023-09-277665Actual
22850395.002024-02-258165Actual
2583328.002022-07-286515Actual
167643939.002023-08-276265Actual
12696650.002023-04-277715Budget
156438500.002022-06-279965Actual
37371151141.002025-03-273575Actual
127228100.002023-04-275365Budget
18812204.002023-10-277865Actual
24889608.002024-04-268765Actual
1167420015.002023-03-273275Actual
11588364.002023-03-279215Actual
23890147194.002024-03-263575Actual
7077200.002022-11-276715Budget
21867210.002024-01-257365Actual
3723200.002022-08-277815Budget
9332650.002023-01-257715Budget
375219.002022-05-279415Actual
341208.002022-05-276715Actual
718526232.002022-11-271975Actual
293841118.002024-08-268065Actual
48203100.002022-09-276115Budget
1379149272.002023-05-273475Actual
1279059657.002023-04-271475Actual
27054-322.002024-06-269115Actual
2383420400.002024-03-265365Actual
2710313483.002024-06-262075Actual
82462195.002022-12-286165Actual
2598129922.002024-05-263375Actual
150329600.002022-06-275265Budget
70712100.002022-11-276215Budget
31658140527.002024-10-261575Actual
228354100.002024-02-256265Actual
22812383.002024-02-257615Actual
115908.002023-03-279615Actual
8273178.002022-12-287865Actual
360499.002022-05-278115Actual
1154540500.002023-03-276015Budget
9330392.002023-01-257615Actual
2824915462.002024-07-27875Actual
259442190.002024-05-267665Actual
1577034101.002023-07-281975Actual
238394017.002024-03-266165Actual
3822104076.002022-08-272975Actual
12772101.002023-04-278565Actual
248802645.002024-04-267665Actual
17779108.002023-09-278515Actual
16749743.002023-08-278715Actual
2641364.002022-07-286665Actual
6023261.002022-10-277465Actual
21887312797.002024-01-2510165Actual
49388232.002022-09-271875Actual
3506834311.002025-01-253275Actual
3385272.002024-12-278215Actual
15722249.002023-07-289415Actual
3736522806.002025-03-272875Actual
1987115282.002023-11-272875Actual
316491113.002024-10-269765Actual
2183286.002024-01-257115Actual
3383663176.002024-12-276015Actual
159118680.002022-06-274075Actual
21860294.002024-01-256565Actual
3506523981.002025-01-252875Actual
1982427579.002023-11-275765Actual
81883296.002022-12-286115Actual
2937776.002024-08-267165Actual
11552436.002023-03-276615Actual
6080643450.002022-10-274375Actual
36179637.002025-02-257265Actual
3277113707.002024-11-269465Actual
249109180.002024-04-262275Actual
384851301.002025-04-278065Actual
30465710.002024-09-266615Actual
8275650.002022-12-288065Budget
3279022571.002024-11-262875Actual
2089399529.002023-12-281575Actual
2090892953.002023-12-283775Actual
33885768.002024-12-278165Actual
23818191.002024-03-267815Actual
2818876.002024-07-276915Actual
267913986.002022-07-289465Actual
116284520.002023-03-277665Actual
5951509.002022-10-276615Actual
9406630.002023-01-258765Actual
238819088.002024-03-262275Actual
27109187338.002024-06-262975Actual
361501431.002025-02-258015Actual
1478513613.002023-06-27875Actual
1885245070.002023-10-273975Actual
3737468517.002025-03-273975Actual
33873809.002024-12-276665Actual
1268648.002023-04-276915Actual
338383241.002024-12-276215Actual
338675740.002024-12-275765Actual
5971561.002022-10-278115Actual
38447562.002025-04-277615Actual
22811239.002024-02-257415Actual
22871120869.002024-02-251575Actual
17819384.002023-09-279265Actual
22818173.002024-02-258315Actual
3166047217.002024-10-261975Actual
29372480.002024-08-266565Actual
469-51614.002022-05-274675Actual
600713000.002022-10-276365Budget
5963380.002022-10-277615Budget
1476835.002023-06-278265Actual
167304809.002023-08-276115Actual
115474444.002023-03-276115Actual
1474622137.002023-06-275365Actual
29389185.002024-08-268565Actual
1880562.002023-10-276965Actual
3271887.002024-11-266915Actual
146990.002022-06-277115Actual
25936619.002024-05-266665Actual
3054337056.002024-09-263275Actual
268943121.002022-07-281375Actual
1781148.002023-09-278265Actual
3730286.002025-03-278215Actual
17766135.002023-09-276815Actual
18789231.002023-10-279415Actual
18774290.002023-10-277415Actual
33845426.002024-12-277315Actual
12681480.002023-04-276615Budget
6047-171.002022-10-279165Actual
13764194.002023-05-279065Actual
22853108.002024-02-258465Actual
27115174736.002024-06-263775Actual
31626386.002024-10-266765Actual
3054958679.002024-09-263975Actual
2189510701.002024-01-251875Actual
1883468540.002023-10-271475Actual
5968200.002022-10-277815Budget
12751300.002023-04-277365Budget
36195387.002025-02-259265Actual
4852209.002022-09-278315Actual
8314113226.002022-12-282975Actual
105447132.002023-02-252275Actual
491247.002022-09-278265Actual
9333200.002023-01-257815Budget
37304259.002025-03-278415Actual
3503756.002025-01-258265Actual
3776188.002022-08-277465Actual
282164213.002024-07-276265Actual
151326400.002022-06-276065Budget
44926232.002022-05-271975Actual
350061215.002025-01-258715Actual
607681091.002022-10-273775Actual
2703887.002024-06-266915Actual
2709243000.002024-06-269965Actual
14765154.002023-06-277865Actual
373331031.002025-03-277765Actual
11625200.002023-03-277465Budget
3728468.002022-08-278115Actual
23848340.002024-03-267265Actual
18784608.002023-10-278715Actual
24844236.002024-04-267415Actual
3048929356.002024-09-265265Actual
3390310111.002024-12-27875Actual
248708858.002024-04-266365Actual
1378925524.002023-05-273275Actual
36140970.002025-02-256615Actual
304909785.002024-09-265365Actual
29352293.002024-08-268315Actual
22828126589.002024-02-251225Actual
8288550.002022-12-288765Budget
21828518.002024-01-256615Actual
2709970136.002024-06-261475Actual
361713056.002025-02-256265Actual
198538.002023-11-279665Actual
1986534101.002023-11-271975Actual
3736133.002022-08-278515Actual
29359582.002024-08-269215Actual
104823469.002023-02-256265Actual
3911800.002022-05-276265Budget
7079140.002022-11-276815Actual
7136203.002022-11-276865Actual
28226342.002024-07-277465Actual
1576038500.002023-07-289965Actual
327572142.002024-11-267665Actual
20848294.002023-12-289415Actual
11614200.002023-03-276765Budget
24890163.002024-04-268965Actual
937949.002023-01-257165Actual
82328.002022-12-289615Actual
304964074.002024-09-266265Actual
45817346.002022-05-273275Actual
3622335689.002025-02-253875Actual
33874410.002024-12-276765Actual
2491722025.002024-04-263375Actual
37326246.002025-03-276865Actual
20912-148500.002023-12-284375Actual
28199229.002024-07-278415Actual
1980847.002023-11-278215Actual
17805266.002023-09-277465Actual
3808343048.002022-08-27675Actual
3616814163.002025-02-255765Actual
350549600.002025-01-25875Actual
18785140.002023-10-278915Actual
2941662325.002024-08-263175Actual
3501399997.002025-01-251225Actual
17825664309.002023-09-27475Actual
93113000.002023-01-256115Budget
338781033.002024-12-277265Actual
20836201.002023-12-287815Actual
3851768817.002025-04-273175Actual
720118490.002022-11-274075Actual
2191143647.002024-01-253975Actual
13771489463.002023-05-2710165Actual
14730219.002023-06-277815Actual
30483369.002024-09-269015Actual
249251455599.002024-04-264675Actual
35007322.002025-01-258915Actual
2823273.002024-07-278265Actual
2620355.002022-07-289215Actual
260757.002022-07-288215Actual
3735315394.002025-03-27775Actual
823719190.002022-12-285365Actual
2492617999.002024-04-2610075Actual
6044630.002022-10-278765Actual
5969907.002022-10-278015Actual
6030200.002022-10-277865Budget
2669100.002022-07-288465Budget
13480-14059.802023-05-269275Actual
3507334596.002025-01-253875Actual
27078946.002024-06-268065Actual
33894530.002024-12-279265Actual
37003100.002022-08-276115Budget
32721383.002024-11-267415Actual
2711344329.002024-06-263475Actual
6033459.002022-10-278165Actual
282275143.002024-07-277665Actual
605810076.002022-10-27875Actual
7145200.002022-11-277465Budget
826263.002022-12-287165Actual
12764380.002023-04-278165Budget
2287552502.002024-02-252175Actual
17797443.002023-09-276565Actual
270324424.002024-06-266115Actual
599029058.002022-10-275265Actual
4488232.002022-05-271875Actual
1055440489.002023-02-253775Actual
37476200.002022-08-275265Budget
14762240.002023-06-277465Actual
31627293.002024-10-266865Actual
425100.002022-05-278465Budget
2826430785.002024-07-273375Actual
18817165.002023-10-278465Actual
19882134897.002023-11-274375Actual
8265300.002022-12-287365Actual
4857720.002022-09-278715Actual
9318224.002023-01-256715Actual
16772903.002023-08-277265Actual
717391.002022-11-279765Actual
18816185.002023-10-278365Actual
1278716793.002023-04-27775Actual
2939520272.002024-08-269465Actual
14782789001.002023-06-27475Actual
1986410701.002023-11-271875Actual
27087-216.002024-06-269165Actual
94286991.002023-01-252275Actual
12708200.002023-04-278415Budget
10465153.002023-02-258915Actual
8291-139.002022-12-289165Actual
4838200.002022-09-277415Budget
1160229300.002023-03-276065Budget
2598732596.002024-05-264075Actual
3271159119.002024-11-266015Actual
2592972982.002024-05-265665Actual
33887271.002024-12-278365Actual
29382948.002024-08-267765Actual
21854105578.002024-01-255665Actual
1480255.002022-06-277815Actual
2288852936.002024-02-253975Actual
8223100.002022-12-288515Budget
6081361282.002022-10-274675Actual
11623300.002023-03-277365Budget
1554100.002022-06-278565Budget
21842168.002024-01-258415Actual
19841623.002023-11-278065Actual
826046.002022-12-286965Actual
1784925524.002023-09-274075Actual
259307511.002024-05-265765Actual
3391112838.002024-12-272275Actual
10502200.002023-02-257465Budget
16734281.002023-08-276715Actual
15782152352.002023-07-283575Actual
1883396703.002023-10-271375Actual
18776614.002023-10-277715Actual
28212150832.002024-07-275665Actual
3351900.002022-05-276215Budget
127562999.002023-04-277665Actual
3621523981.002025-02-252875Actual
48213264.002022-09-276115Actual
338813507.002024-12-277665Actual
83107062.002022-12-282275Actual
2596611725.002024-05-26875Actual
198689272.002023-11-272275Actual
18770155.002023-10-276815Actual
384481011.002025-04-277715Actual
21870502.002024-01-257765Actual
21830198.002024-01-256815Actual
4862380.002022-09-279215Actual
3773301.002022-08-277365Actual
32802724431.002024-11-264675Actual
494513062.002022-09-272875Actual
82482200.002022-12-286265Budget
24848673.002024-04-268015Actual
269816128.002022-07-282475Actual
27079585.002024-06-268165Actual
31646514.002024-10-269265Actual
15777159090.002023-07-282975Actual
49013865.002022-09-277665Actual
12679550.002023-04-276515Budget
494917262.002022-09-273375Actual
1986610165.002023-11-272075Actual
19814270.002023-11-279015Actual
1784448677.002023-09-273475Actual
8285100.002022-12-288565Budget
9358165000.002023-01-255665Budget
21848448.002024-01-259215Actual
32773295.002024-11-269765Actual
270606186.002024-06-265465Actual
3732167.002022-08-278315Actual
11633650.002023-03-278065Budget
937844.002023-01-256965Actual
1479518637.002023-06-272475Actual
3619943000.002025-02-259965Actual
1885324780.002023-10-274075Actual
354650.002022-05-277715Budget
708280.002022-11-277115Budget
606049374.002022-10-271475Actual
1047545149.002023-02-255665Actual
15701485.002023-07-286615Actual
15108048.002022-06-275765Actual
37372147603.002025-03-273775Actual
4915200.002022-09-278465Budget
10529138.002023-02-259765Actual
9359117863.002023-01-255665Actual
943014635.002023-01-252475Actual
82381.002022-12-285465Actual
2280964.002024-02-257115Actual
9320200.002023-01-256815Budget
373050.002022-08-278215Budget
2388416301.002024-03-262875Actual
34444.002022-05-276915Actual
19835827.002023-11-277265Actual
30516891.002024-09-268765Actual
32732278.002024-11-268915Actual
943921850.002023-01-253875Actual
8214840.002022-12-288015Actual
11572850.002023-03-278015Budget
2285138.002024-02-258265Actual
18787-173.002023-10-279115Actual
38446325.002025-04-277415Actual
10443276.002023-02-257415Actual
19856275798.002023-11-2710165Actual
3274457587.002024-11-266065Actual
37324627.002025-03-276665Actual
2488542.002024-04-268265Actual
3731512486.002025-03-275365Actual
381237392.002022-08-271475Actual
15768151732.002023-07-281575Actual
2597372474.002024-05-262175Actual
2185911729.002024-01-256365Actual
2490811343.002024-04-262075Actual
823415352.002022-12-285265Actual
38028.002022-08-279665Actual
10460200.002023-02-258415Budget
1679238500.002023-08-279965Actual
14722231.002023-06-276715Actual
3832370197.002022-08-274375Actual
9315480.002023-01-256515Budget
12773550.002023-04-278765Budget
198222255.002023-11-275465Actual
36144158.002025-02-257115Actual
1557111.002022-06-278965Actual
15706324.002023-07-287315Actual
28239-293.002024-07-279165Actual
3616382619.002025-02-251225Actual
1681048766.002023-08-273175Actual
1879610542.002023-10-275765Actual
939850.002023-01-258265Budget
18786216.002023-10-279015Actual
31593405.002024-10-266815Actual
71727.002022-11-279665Actual
410248.002022-05-277465Actual
17800158.002023-09-276865Actual
1979973.002023-11-276915Actual
2676268.002022-07-289065Actual
20871811.002023-12-288065Actual
198272342.002023-11-276265Actual
1376097.002023-05-278465Actual
4884380.002022-09-276565Budget
19830305.002023-11-276665Actual
315887799.002024-10-266115Actual
1678053.002023-08-278265Actual
2678358.002022-07-289265Actual
177953479.002023-09-276265Actual
1160911152.002023-03-276365Actual
1535200.002022-06-277465Budget
127332600.002023-04-276165Budget
4899166.002022-09-277465Actual
18773290.002023-10-277315Actual
1467200.002022-06-276815Budget
1272811246.002023-04-275765Actual
10452850.002023-02-258015Budget
43838500.002022-05-279965Actual
372886053.002025-03-276215Actual
2594260.002022-07-287315Actual
27086270.002024-06-269065Actual
1047311200.002023-02-255265Budget
1549132.002022-06-278365Actual
14729728.002023-06-277715Actual
12744200.002023-04-276865Budget
35039162.002025-01-258465Actual
127947738.002023-04-272075Actual
2490118811.002024-04-26775Actual
23808473.002024-03-266515Actual
23858143.002024-03-268465Actual
1045651.002023-02-258215Actual
1577840900.002023-07-283175Actual
3734629169.002025-03-279465Actual
36188207.002025-02-258365Actual
18814512.002023-10-278165Actual
19832120.002023-11-276865Actual
3162055973.002024-10-266065Actual
116528.002023-03-279665Actual
1551100.002022-06-278465Budget
359550.002022-05-278115Budget
3053513483.002024-09-262075Actual
429550.002022-05-278765Budget
1374311012.002023-05-276365Actual
19815-216.002023-11-279115Actual
9418391050.002023-01-25675Actual
8208408.002022-12-287615Actual
28206292.002024-07-279415Actual
294125248.002024-08-262375Actual
824527440.002022-12-286065Actual
10492210.002023-02-256865Actual
31672180800.002024-10-263575Actual
1578425512.002023-07-283875Actual
23820482.002024-03-268115Actual
3740220.002022-08-279015Actual
1477198.002023-06-278565Actual
10520100.002023-02-258565Budget
17851812338.002023-09-274675Actual
493634394.002022-09-271475Actual
4956776615.002022-09-274375Actual
34997654.002025-01-257615Actual
22806190.002024-02-256715Actual
12682280.002023-04-276715Budget
12740354.002023-04-276665Actual
38467134705.002025-04-275665Actual
316237990.002024-10-266365Actual
2705714.002024-06-269615Actual
28185691.002024-07-276615Actual
1377038500.002023-05-279965Actual
29388189.002024-08-268465Actual
338377130.002024-12-276115Actual
350225399.002025-01-256365Actual
2190619116.002024-01-253375Actual
10431550.002023-02-256515Budget
36149.002022-05-278215Actual
29354234.002024-08-268515Actual
1573944.002023-07-287165Actual
8219184.002022-12-288315Actual
416200.002022-05-277865Budget
2598033625.002024-05-263275Actual
1884218831.002023-10-272475Actual
1985230144.002023-11-279465Actual
1473208.002022-06-277415Actual
116052600.002023-03-276165Budget
3615289.002025-02-258215Actual
4946114372.002022-09-272975Actual
7203315767.002022-11-274675Actual
187984372.002023-10-276165Actual
3276281.002024-11-268265Actual
20902136788.002023-12-282975Actual
269024679.002022-07-281475Actual
2091416640.002023-12-2810075Actual
7159200.002022-11-278365Budget
60628232.002022-10-271875Actual
29360313.002024-08-269415Actual
2190451238.002024-01-253175Actual
15762812279.002023-07-28475Actual
20853153.002023-12-285465Actual
1053985354.002023-02-251575Actual
20859608.002023-12-286565Actual
20867336.002023-12-287465Actual
32720556.002024-11-267315Actual
293365069.002024-08-266115Actual
197945214.002023-11-276215Actual
259755196.002024-05-262375Actual
38457233.002025-04-278915Actual
1987520986.002023-11-273375Actual
3735200.002022-08-278515Budget
147633089.002023-06-277665Actual
11650329.002023-03-279265Actual
25969111391.002024-05-261575Actual
24849416.002024-04-268115Actual
16784675.002023-08-278765Actual
943629015.002023-01-253475Actual
26948972.002022-07-282075Actual
17850505481.002023-09-274375Actual
2190878189.002024-01-253575Actual
1577618169.002023-07-282875Actual
316333894.002024-10-267665Actual
1478910701.002023-06-271875Actual
2384632.002024-03-266965Actual
607718815.002022-10-273875Actual
2703153903.002024-06-266015Actual
384823478.002025-04-277665Actual
36216209982.002025-02-252975Actual
4890119.002022-09-276865Actual
3731824972.002025-03-275765Actual
17775399.002023-09-278115Actual
38521162263.002025-04-273575Actual
3389613.002024-12-279665Actual
71213211.002022-11-275765Actual
18781131.002023-10-278315Actual
16785213.002023-08-278965Actual
17822826.002023-09-279765Actual
1678940314.002023-08-279465Actual
6038200.002022-10-278365Budget
2597971414.002024-05-263175Actual
7161135.002022-11-278465Actual
4927465.002022-09-279765Actual
1532321.002022-06-277265Actual
16735215.002023-08-276815Actual
4886293.002022-09-276665Actual
218919288.002024-01-25875Actual
13730-290.002023-05-279115Actual
304937339.002024-09-265765Actual
8252480.002022-12-286565Budget
4931748052.002022-09-27475Actual
23870626521.002024-03-26475Actual
2597624999.002024-05-262475Actual
4432552.002022-05-27775Actual
3619615642.002025-02-259465Actual
228344100.002024-02-256165Actual
4929433300.002022-09-2710165Budget
26334108.002022-07-286165Actual
2596518168.002024-05-26775Actual
29344471.002024-08-267315Actual
400200.002022-05-276865Budget
16742216.002023-08-277815Actual
8325450854.002022-12-284675Actual
11598130500.002023-03-275665Budget
339125248.002024-12-272375Actual
10487480.002023-02-256565Budget
3165513643.002024-10-26875Actual
3732214983.002025-03-276365Actual
3506428225.002025-01-252475Actual
1883610701.002023-10-271875Actual
10509650.002023-02-258065Budget
2184056.002024-01-258215Actual
2383318133.002024-03-265265Actual
6013266.002022-10-276765Actual
228462877.002024-02-257665Actual
7134273.002022-11-276765Actual
2190966310.002024-01-253775Actual
19797322.002023-11-276715Actual
1569742383.002023-07-286015Actual
2821723316.002024-07-276365Actual
1576910701.002023-07-281875Actual
3621165438.002025-02-252175Actual
2088233912.002023-12-289465Actual
14736155.002023-06-278515Actual
1578549440.002023-07-283975Actual
1526200.002022-06-276865Budget
1049462.002023-02-256965Actual
10454480.002023-02-258115Budget
35072117161.002025-01-253775Actual
1167015382.002023-03-272475Actual
2707044.002024-06-266965Actual
46123503.002022-05-273575Actual
33926820976.002024-12-274675Actual
2668200.002022-07-288365Budget
10507182.002023-02-257865Actual
24855158.002024-04-268915Actual
4855200.002022-09-278515Budget
3502760.002025-01-256965Actual
30488167982.002024-09-261225Actual
23811162.002024-03-266815Actual
17778110.002023-09-278415Actual
25901548.002024-05-266515Actual
21843155.002024-01-258515Actual
29350806.002024-08-268115Actual
22807140.002024-02-256815Actual
23843295.002024-03-266665Actual
9376200.002023-01-256865Budget
8297498900.002022-12-2810165Budget
1681823293.002023-08-274075Actual
13778153018.002023-05-271575Actual
2085541262.002023-12-286065Actual
33863123735.002024-12-271225Actual
1279538158.002023-04-272175Actual
30471356.002024-09-267415Actual
14811039.002022-06-278015Actual
3167570615.002024-10-263975Actual
26561700.002022-07-287665Budget
7137200.002022-11-276865Budget
10493200.002023-02-256865Budget
10445380.002023-02-257615Budget
12784320500.002023-04-2710165Budget
167752839.002023-08-277665Actual
12775105.002023-04-278965Actual
31635306.002024-10-267865Actual
14754318.002023-06-276565Actual
2387560934.002024-03-261475Actual
1876442787.002023-10-276015Actual
29400452820.002024-08-26475Actual
11579200.002023-03-278415Budget
3505314907.002025-01-25775Actual
12698200.002023-04-277815Budget
270648962.002022-07-283775Actual
32748983.002024-11-266565Actual
468359790.802022-05-274575Actual
832318871.002022-12-284075Actual
3932244.002022-05-276365Actual
14774204.002023-06-279065Actual
350158999.002025-01-255365Actual
3736832252.002025-03-273275Actual
16819922226.002023-08-274375Actual
3792200.002022-05-275265Budget
3507534997.002025-01-254075Actual
116009293.002023-03-275765Actual
3928700.002022-05-276365Budget
145531600.002022-06-276015Budget
24846571.002024-04-267715Actual
8203353.002022-12-287315Actual
4507738.002022-05-272075Actual
2387710701.002024-03-261875Actual
7092185.002022-11-277815Actual
1272910100.002023-04-275765Budget
3501423999.002025-01-255265Actual
3738650.002022-08-278715Budget
28205509.002024-07-279215Actual
1987637870.002023-11-273475Actual
30509266.002024-09-267865Actual
71154600.002022-11-275265Budget
38322700.002022-05-275665Budget
831620015.002022-12-283275Actual
720031811.002022-11-273975Actual
608212539.002022-10-2710075Actual
105032800.002023-02-257665Budget
1782338500.002023-09-279965Actual
187663512.002023-10-276215Actual
8192480.002022-12-286515Budget
12715-226.002023-04-279115Actual
2597722336.002024-05-262875Actual
44717407.002022-05-271575Actual
8256200.002022-12-286765Budget
2083057.002023-12-286915Actual
1679010.002023-08-279665Actual
3622297604.002025-02-253775Actual
14767359.002023-06-278165Actual
208244307.002023-12-286115Actual
11568650.002023-03-277715Budget
16787-262.002023-08-279165Actual
11616136.002023-03-276865Actual
12781563.002023-04-279765Actual
21827569.002024-01-256515Actual
3850595724.002025-04-271375Actual
8282200.002022-12-288365Budget

Generated 2025-06-26 09:23:19.531 UTC