[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1732   

2181 items

NOTE: Only 1000 elements of total 2181 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12696650.002023-04-287715Budget
1779211015.002023-09-285765Actual
20846-247.002023-12-299115Actual
382419443.002022-08-283275Actual
1878038.002023-10-288215Actual
600028800.002022-10-286065Budget
1784849815.002023-09-283975Actual
2823273.002024-07-288265Actual
24900697138.002024-04-27675Actual
11641164.002023-03-288465Actual
82390.002022-12-295465Budget
32753152.002024-11-277165Actual
26322600.002022-07-296165Budget
25903256.002024-05-276715Actual
16741772.002023-08-287715Actual
30518353.002024-09-279065Actual
218848.002024-01-269665Actual
17815675.002023-09-288765Actual
28250110169.002024-07-281375Actual
3728468.002022-08-288115Actual
3733147.002022-08-288415Actual
2703153903.002024-06-276015Actual
28220328.002024-07-286765Actual
263034240.002022-07-296065Actual
249251455599.002024-04-274675Actual
1577618169.002023-07-292875Actual
156438500.002022-06-289965Actual
9391205.002023-01-267865Actual
37340198.002025-03-288565Actual
1577924284.002023-07-293275Actual
1272026991.002023-04-285265Actual
8227156.002022-12-298915Actual
21862138.002024-01-266765Actual
14802164688.002023-06-283575Actual
304937339.002024-09-275765Actual
3731512486.002025-03-285365Actual
1987346019.002023-11-283175Actual
198693828.002023-11-282375Actual
338675740.002024-12-285765Actual
38481281.002025-04-287465Actual
828050.002022-12-298265Budget
15700533.002023-07-296515Actual
157743752.002023-07-292375Actual
36161344.002025-02-269415Actual
248692899.002024-04-276265Actual
35039162.002025-01-268465Actual
2085231424.002023-12-295365Actual
4606427.002022-05-283475Actual
1279913323.002023-04-282875Actual
23876110901.002024-03-271575Actual
3055031223.002024-09-274075Actual
14738218.002023-06-288915Actual
9349133.002023-01-268915Actual
59950.002022-10-285465Budget
71727.002022-11-289665Actual
147522231.002023-06-286265Actual
3054426757.002024-09-273375Actual
601742.002022-10-287165Actual
115908.002023-03-289615Actual
2389226827.002024-03-273875Actual
3763385.002022-08-286665Actual
17829102065.002023-09-281375Actual
20848294.002023-12-299415Actual
28234220.002024-07-288465Actual
22859288.002024-02-269265Actual
31667212040.002024-10-272975Actual
2707164.002024-06-277165Actual
1673662.002023-08-286915Actual
1278238500.002023-04-289965Actual
3722650.002022-08-287715Budget
13752326.002023-05-287465Actual
15766103557.002023-07-291375Actual
36202478968.002025-02-26675Actual
9337480.002023-01-268115Budget
6037164.002022-10-288365Actual
6053399500.002022-10-2810165Budget
22816504.002024-02-268115Actual
832318871.002022-12-294075Actual
116221115.002023-03-287265Actual
38500449538.002025-04-2810165Actual
3166275018.002024-10-272175Actual
104812600.002023-02-266165Budget
38516218220.002025-04-282975Actual
1160114900.002023-03-285765Budget
3387110332.002024-12-286365Actual
2383690754.002024-03-275665Actual
942737752.002023-01-262175Actual
6031742.002022-10-288065Actual
376940.002022-08-287165Actual
2942237510.002024-08-273875Actual
2599221865.002024-05-2710075Actual
2605550.002022-07-298115Budget
2596518168.002024-05-27775Actual
4824550.002022-09-286515Budget
11561400.002023-03-287315Budget
1045550.002023-02-268215Budget
2824827212.002024-07-28775Actual
13718421.002023-05-287615Actual
198272342.002023-11-286265Actual
22849638.002024-02-268065Actual
719638480.002022-11-283475Actual
494513062.002022-09-282875Actual
1375833.002023-05-288265Actual
7105650.002022-11-288715Budget
830944653.002022-12-292175Actual
167643939.002023-08-286265Actual
2826261675.002024-07-283175Actual
2185328151.002024-01-265365Actual
13732333.002023-05-289415Actual
1494750.002022-06-288715Budget
2288676946.002024-02-263775Actual
13713198.002023-05-286815Actual
293491301.002024-08-278015Actual
16784675.002023-08-288765Actual
33880405.002024-12-287465Actual
37326246.002025-03-286865Actual
33847573.002024-12-287615Actual
381526232.002022-08-281975Actual
12769108.002023-04-288465Actual
3277113707.002024-11-279465Actual
4354254.002022-05-289465Actual
3735814817.002025-03-281875Actual
2090892953.002023-12-293775Actual
157739272.002023-07-292275Actual
105408232.002023-02-261875Actual
8219184.002022-12-298315Actual
21875125.002024-01-268365Actual
37782900.002022-08-287665Budget
14726332.002023-06-287315Actual
24852122.002024-04-278415Actual
495435207.002022-09-283975Actual
1570579.002023-07-297115Actual
2190216640.002024-01-262875Actual
5961200.002022-10-287415Budget
4897300.002022-09-287365Budget
3807129198.002022-08-28475Actual
315991337.002024-10-277715Actual
3781227.002022-08-287865Actual
3506523981.002025-01-262875Actual
4851200.002022-09-288315Budget
167314328.002023-08-286215Actual
1676080441.002023-08-285665Actual
6055537826.002022-10-28475Actual
2937112028.002024-08-276365Actual
28226342.002024-07-287465Actual
17851812338.002023-09-284675Actual
2706524740.002024-06-276365Actual
2604850.002022-07-298015Budget
2681371.002022-07-299765Actual
10510690.002023-02-268065Actual
264740.002022-07-297165Actual
711833310.002022-11-285665Actual
11648247.002023-03-289065Actual
708170.002022-11-287115Actual
36151886.002025-02-268115Actual
105452916.002023-02-262375Actual
5965734.002022-10-287715Actual
3167025894.002024-10-273375Actual
6051570.002022-10-289765Actual
228032825.002024-02-266215Actual
13765-155.002023-05-289165Actual
3392437742.002024-12-284075Actual
4951117406.002022-09-283575Actual
32763282.002024-11-278365Actual
7165630.002022-11-288765Actual
15703182.002023-07-296815Actual
30514212.002024-09-278465Actual
3273714.002024-11-279615Actual
304909785.002024-09-275365Actual
20841155.002023-12-298415Actual
29393-252.002024-08-279165Actual
3501423999.002025-01-265265Actual
27052262.002024-06-278915Actual
152831.002022-06-286965Actual
3279336370.002024-11-273275Actual
159358723.002022-06-284675Actual
3731424972.002025-03-285265Actual
2191143647.002024-01-263975Actual
11613380.002023-03-286665Budget
937949.002023-01-267165Actual
3734713.002025-03-289665Actual
2597147217.002024-05-271975Actual
104764436.002023-02-265765Actual
3506015113.002025-01-262075Actual
293365069.002024-08-276115Actual
2566118617.002024-05-269375Actual
24837338.002024-04-276515Actual
15742202.002023-07-297465Actual
2711831223.002024-06-274075Actual
3780684.002022-08-287765Actual
3383663176.002024-12-286015Actual
104832100.002023-02-266265Budget
81912100.002022-12-296215Budget
48648.002022-09-289615Actual
3052821297.002024-09-27775Actual
1507800.002022-06-285465Budget
22838546.002024-02-266665Actual
10439100.002023-02-267115Budget
1377515301.002023-05-28875Actual
148071076351.002023-06-284375Actual
259266009.002024-05-275265Actual
22828126589.002024-02-261225Actual
5981650.002022-10-288715Budget
23809430.002024-03-276615Actual
25954259.002024-05-278965Actual
14739336.002023-06-289015Actual
1577840900.002023-07-293175Actual
15792886.002022-06-282375Actual
6043650.002022-10-288765Budget
126754417.002023-04-286115Actual
25917188.002024-05-278515Actual
3851831223.002025-04-283275Actual
4825520.002022-09-286515Actual
1276550.002023-04-288265Budget
11616136.002023-03-286865Actual
32764250.002024-11-278465Actual
270721484.002024-06-277265Actual
22821743.002024-02-268715Actual
270919062.002022-07-294075Actual
83028764.002022-12-29875Actual
94267738.002023-01-262075Actual
46435207.002022-05-283975Actual
94248232.002023-01-261875Actual
38484314.002025-04-287865Actual
373166729.002025-03-285465Actual
2189341799.002024-01-261475Actual
18854378712.002023-10-284375Actual
489232.002022-09-286965Actual
3274457587.002024-11-276065Actual
25911252.002024-05-277815Actual
2083057.002023-12-296915Actual
3505314907.002025-01-26775Actual
116052600.002023-03-286165Budget
29372480.002024-08-276565Actual
4861-228.002022-09-289115Actual
3718200.002022-08-287415Budget
15747452.002023-07-298165Actual
3613664584.002025-02-266015Actual
1985920486.002023-11-28775Actual
49347559.002022-09-28875Actual
358850.002022-05-288015Budget
3771750.002022-08-287265Budget
2941954961.002024-08-273475Actual
1460480.002022-06-286515Budget
3725757.002022-08-288015Actual
23864381.002024-03-279265Actual
1571341.002023-07-298215Actual
15171800.002022-06-286265Budget
27048281.002024-06-278315Actual
943337080.002023-01-263175Actual
37343347.002025-03-289065Actual
2189017035.002024-01-26775Actual
30478264.002024-09-278315Actual
1168413453.002023-03-2810075Actual
1983447.002023-11-287165Actual
3619711.002025-02-269665Actual
48757600.002022-09-285765Budget
18823440.002023-10-289265Actual
19814270.002023-11-289015Actual
11555280.002023-03-286715Budget
1047311200.002023-02-265265Budget
3765200.002022-08-286765Budget
23845115.002024-03-276865Actual
12692191.002023-04-287415Actual
16772903.002023-08-287265Actual
1882510.002023-10-289665Actual
371363.002022-08-287115Actual
198538.002023-11-289665Actual
361391067.002025-02-266515Actual
401189.002022-05-286865Actual
27120232543.002024-06-274675Actual
23824143.002024-03-278515Actual
1480916301.002023-06-2810075Actual
32717302.002024-11-276815Actual
1883734101.002023-10-281975Actual
12776162.002023-04-289065Actual
14772540.002023-06-288765Actual
1578549440.002023-07-293975Actual
426116.002022-05-288465Actual
21829264.002024-01-266715Actual
259121041.002024-05-278015Actual
59941.002022-10-285465Actual
228368545.002024-02-266365Actual
11573480.002023-03-288115Budget
38192945.002022-08-282375Actual
14735168.002023-06-288415Actual
2826835325.002024-07-283875Actual
1987763296.002023-11-283575Actual
2287552502.002024-02-262175Actual
18820215.002023-10-288965Actual
8221100.002022-12-298415Budget
20912-148500.002023-12-294375Actual
31612317.002024-10-279415Actual
316333894.002024-10-277665Actual
382840199.002022-08-283775Actual
31625766.002024-10-276665Actual
4858650.002022-09-288715Budget
16744525.002023-08-288115Actual
1480022857.002023-06-283375Actual
11574556.002023-03-288115Actual
16788436.002023-08-289265Actual
9384291.002023-01-267365Actual
33863123735.002024-12-281225Actual
9409-202.002023-01-269165Actual
16750208.002023-08-288915Actual
327601277.002024-11-278065Actual
466350000.002022-05-284275Actual
13747162.002023-05-286865Actual
7131480.002022-11-286565Budget
31645-309.002024-10-279165Actual
2657550.002022-07-297765Budget
12753200.002023-04-287465Budget
1373644051.002023-05-285365Actual
360499.002022-05-288115Actual
23825608.002024-03-278715Actual
5963380.002022-10-287615Budget
32715791.002024-11-276615Actual
4957249296.002022-09-284675Actual
1501109465.002022-06-281225Actual
3852822806.002025-04-2810075Actual
15783130827.002023-07-293775Actual
33840492.002024-12-286615Actual
605238500.002022-10-289965Actual
2187436.002024-01-268265Actual
35017111264.002025-01-265665Actual
2184056.002024-01-268215Actual
2935184.002024-08-278215Actual
37295702.002025-03-287315Actual
1478910701.002023-06-281875Actual
2489743000.002024-04-279965Actual
1527108.002022-06-286865Actual
12691200.002023-04-287415Budget
4862380.002022-09-289215Actual
1575753289.002023-07-299465Actual
238063893.002024-03-276115Actual
7111192.002022-11-289415Actual
2821458664.002024-07-286065Actual
11629550.002023-03-287765Budget
327311134.002024-11-278715Actual
13771489463.002023-05-2810165Actual
2582480.002022-07-296515Budget
22819145.002024-02-268415Actual
3911800.002022-05-286265Budget
40255.002022-05-286965Actual
71892886.002022-11-282375Actual
1557111.002022-06-288965Actual
10520100.002023-02-268565Budget
8241102458.002022-12-295665Actual
304626934.002024-09-276115Actual
8290174.002022-12-299065Actual
34999358.002025-01-267815Actual
3845272.002025-04-288215Actual
157314514.002023-07-296165Actual
3851928771.002025-04-283375Actual
9382480.002023-01-267265Budget
383336285.002022-08-284675Actual
20859608.002023-12-296565Actual
30552689921.002024-09-274675Actual
7156380.002022-11-288165Budget
3620797709.002025-02-261575Actual
187941130.002023-10-285465Actual
24890163.002024-04-278965Actual
6023261.002022-10-287465Actual
16776689.002023-08-287765Actual
36174468.002025-02-266665Actual
3737337874.002025-03-283875Actual
15009.002022-06-289615Actual
2638400.002022-07-296565Actual
15756381.002023-07-299265Actual
3053712711.002024-09-272275Actual
137991202401.802023-05-284575Actual
5954200.002022-10-286815Budget
2088310.002023-12-299665Actual
2383734000.002024-03-275765Actual
1542200.002022-06-287865Budget
33879547.002024-12-287365Actual
37309-346.002025-03-289115Actual
489460.002022-09-287165Budget
3507334596.002025-01-263875Actual
10453514.002023-02-268115Actual
2705916493.002024-06-275265Actual
269913062.002022-07-292875Actual
1049691.002023-02-267165Actual
4845924.002022-09-288015Actual
22847668.002024-02-267765Actual
2603890.002022-07-298015Actual
20867336.002023-12-297465Actual
282361053.002024-07-288765Actual
941438500.002023-01-269965Actual
3506170363.002025-01-262175Actual
17773171.002023-09-287815Actual
1280217918.002023-04-283275Actual
17765182.002023-09-286715Actual
21843155.002024-01-268515Actual
23819779.002024-03-278015Actual
21868226.002024-01-267465Actual
32801-26686.002024-11-274375Actual
3852038173.002025-04-283475Actual
260860.002022-07-298215Budget
15151996.002022-06-286165Actual
355200.002022-05-287815Budget
208244307.002023-12-296115Actual
4905200.002022-09-287865Budget
2288321818.002024-02-263375Actual
3728658995.002025-03-286015Actual
17766135.002023-09-286815Actual
24859246.002024-04-279415Actual
10517100.002023-02-268465Budget
2596784422.002024-05-271375Actual
25908257.002024-05-277415Actual
104293776.002023-02-266215Actual
3737823041.002025-03-2810075Actual
19800107.002023-11-287115Actual
1577243841.002023-07-292175Actual
22804396.002024-02-266515Actual
13797350000.002023-05-284275Actual
3621165438.002025-02-262175Actual
9442278149.002023-01-264375Actual
2936716037.002024-08-275765Actual
93689200.002023-01-266365Budget
1782110.002023-09-289665Actual
24888118.002024-04-278565Actual
2678358.002022-07-299265Actual
145437080.002022-06-286015Actual
3390310111.002024-12-28875Actual
11580182.002023-03-288415Actual
8196200.002022-12-296715Budget
28225471.002024-07-287365Actual
2599123210.002024-05-274675Actual
38501650677.002025-04-28475Actual
3760424.002022-08-286565Actual
28266196019.002024-07-283575Actual
238823752.002024-03-272375Actual
29389185.002024-08-278565Actual
3322700.002022-05-286115Budget
603647.002022-10-288265Actual
1476835.002023-06-288265Actual
37311334.002025-03-289415Actual
5955192.002022-10-286815Actual
1053038500.002023-02-269965Actual
71299200.002022-11-286365Budget
154740.002022-06-288265Budget
1379149272.002023-05-283475Actual
1155848.002023-03-286915Actual
1553105.002022-06-288565Actual
116009293.002023-03-285765Actual
8211200.002022-12-297815Budget
27061146716.002024-06-275665Actual
826263.002022-12-297165Actual
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1982538033.002023-11-286065Actual
19845117.002023-11-288465Actual
2283022786.002024-02-265365Actual
1270461.002023-04-288215Actual
33872889.002024-12-286565Actual
2386843000.002024-03-279965Actual
594229000.002022-10-286015Budget
24864784.002024-04-275465Actual
159118680.002022-06-284075Actual
23814298.002024-03-277315Actual
37592244.002022-08-286365Actual
2617173.002022-07-298915Actual
2710247217.002024-06-271975Actual
3271887.002024-11-276915Actual
257629440.002022-07-296015Actual
327465909.002024-11-276265Actual
339125248.002024-12-282375Actual
2826430785.002024-07-283375Actual
19809163.002023-11-288315Actual
1982022063.002023-11-285265Actual
1497-259.002022-06-289115Actual
28192585.002024-07-287615Actual
49427062.002022-09-282275Actual
3736014372.002025-03-282075Actual
33889217.002024-12-288565Actual
1053513118.002023-02-26775Actual
30470508.002024-09-277315Actual
21846336.002024-01-269015Actual
167752839.002023-08-287665Actual
9400185.002023-01-268365Actual
48232200.002022-09-286215Budget
1372358.002023-05-288215Actual
3161315.002024-10-279615Actual
3276281.002024-11-278265Actual
492549548.002022-09-289465Actual
29356284.002024-08-278915Actual
12698200.002023-04-287815Budget
219003790.002024-01-262375Actual
3391932559.002024-12-283475Actual
6024200.002022-10-287465Budget
350188999.002025-01-265765Actual
11635380.002023-03-288165Budget
1042436800.002023-02-266015Actual
23857163.002024-03-278365Actual
7075363.002022-11-286615Actual
14721458.002023-06-286615Actual
1680815961.002023-08-282875Actual
3724194.002022-08-287815Actual
3736212838.002025-03-282275Actual
46219883.002022-05-283775Actual
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14783680659.002023-06-28675Actual
1521380.002022-06-286565Budget
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4932377959.002022-09-28675Actual
198263512.002023-11-286165Actual
31604279.002024-10-278315Actual
3278927418.002024-11-272475Actual
2709894991.002024-06-271375Actual
2940584182.002024-08-271475Actual
38461283.002025-04-289415Actual
271065301.002024-06-272375Actual
11581163.002023-03-288515Actual
20880-257.002023-12-299165Actual
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361561215.002025-02-268715Actual
8292232.002022-12-299265Actual
30504880.002024-09-277265Actual
35007322.002025-01-268915Actual
6027650.002022-10-287765Budget
38494-346.002025-04-289165Actual
10493200.002023-02-266865Budget
15719251.002023-07-299015Actual
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187654829.002023-10-286115Actual
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1984338.002023-11-288265Actual
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150870700.002022-06-285665Budget
15755-229.002023-07-299165Actual
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13480-14059.802023-05-279275Actual
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82519200.002022-12-296365Budget
1881553.002023-10-288265Actual
4846850.002022-09-288015Budget
12727120396.002023-04-285665Actual
2383839154.002024-03-276065Actual
2491722025.002024-04-273375Actual
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40470.002022-05-287165Budget
2941662325.002024-08-273175Actual
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29385691.002024-08-278165Actual
17810478.002023-09-288165Actual
3502890.002025-01-267165Actual
9353210.002023-01-269415Actual
3622460377.002025-02-263975Actual
22864379768.002024-02-2610165Actual
2824213.002024-07-289665Actual
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4929433300.002022-09-2810165Budget
29401809449.002024-08-27675Actual
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13727743.002023-05-288715Actual
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432174.002022-05-289065Actual
2826336027.002024-07-283275Actual
305074138.002024-09-277665Actual
3166867818.002024-10-273175Actual
3616763219.002025-02-265665Actual
374294.002022-05-289215Actual
9332650.002023-01-267715Budget
3390218714.002024-12-28775Actual
337440.002022-05-286515Actual
4843200.002022-09-287815Budget
2820713.002024-07-289615Actual
198284136.002023-11-286365Actual
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3733770.002025-03-288265Actual
158015680.002022-06-282475Actual
294125248.002024-08-272375Actual
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21867210.002024-01-267365Actual
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22857216.002024-02-269065Actual
25964586269.002024-05-27675Actual
349192.002022-05-287415Actual
12762650.002023-04-288065Budget
13726162.002023-05-288515Actual
1478650.002022-06-287715Budget
2662890.002022-07-298065Actual
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3783650.002022-08-288065Budget
2288725775.002024-02-263875Actual
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2086488.002023-12-297165Actual
1478038500.002023-06-289965Actual
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7152200.002022-11-287865Budget
10452850.002023-02-268015Budget
158772588.002022-06-283575Actual
399200.002022-05-286765Budget
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17816187.002023-09-288965Actual
12757540.002023-04-287765Actual
270315664.002022-07-293375Actual
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18830678620.002023-10-28675Actual
21844743.002024-01-268715Actual
25989-1073234.002024-05-274375Actual
11582200.002023-03-288515Budget
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28184761.002024-07-286515Actual
228023766.002024-02-266115Actual
11578204.002023-03-288315Actual
32734-342.002024-11-279115Actual
35001921.002025-01-268115Actual
5980164.002022-10-288515Actual
38625480.002022-05-286065Actual
28272493773.002024-07-284675Actual
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3706503.002022-08-286615Actual
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16794619317.002023-08-28475Actual
2384632.002024-03-276965Actual
22822189.002024-02-268915Actual
157322257.002023-07-296265Actual
1576910701.002023-07-291875Actual
238669.002024-03-279665Actual
2710724730.002024-06-272475Actual
350225399.002025-01-266365Actual
158918411.002022-06-283875Actual
3851165438.002025-04-282175Actual
3620947217.002025-02-261975Actual
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38463134861.002025-04-281225Actual
831831903.002022-12-293475Actual
1986410701.002023-11-281875Actual
38454215.002025-04-288415Actual
29339638.002024-08-276615Actual
12770100.002023-04-288465Budget
3278514224.002024-11-272075Actual
1167514545.002023-03-283375Actual
19851313.002023-11-289265Actual
28231737.002024-07-288165Actual
12707189.002023-04-288415Actual
32735571.002024-11-279215Actual
15753186.002023-07-298965Actual
4872142200.002022-09-285665Budget
209131064354.002023-12-294675Actual
384648990.002025-04-285265Actual
305101081.002024-09-278065Actual
8295334.002022-12-299765Actual
1272811246.002023-04-285765Actual
3384354.002024-12-286915Actual
1379624780.002023-05-284075Actual
1675716058.002023-08-285265Actual
4839380.002022-09-287615Budget
4842650.002022-09-287715Budget
259286072.002024-05-275465Actual
1379545545.002023-05-283975Actual
1157650.002023-03-288215Budget
158622143.002022-06-283475Actual
2598129922.002024-05-273375Actual
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44926232.002022-05-281975Actual
1574847.002023-07-298265Actual
27093549789.002024-06-2710165Actual
31605235.002024-10-278415Actual
2598538602.002024-05-273875Actual
23826211.002024-03-278915Actual
599029058.002022-10-285265Actual
3932244.002022-05-286365Actual
19842386.002023-11-288165Actual
1279538158.002023-04-282175Actual
1986011510.002023-11-28875Actual
293901053.002024-08-278765Actual
2651291.002022-07-297365Actual
3280032939.002024-11-274075Actual
3736772013.002025-03-283175Actual
825011514.002022-12-296365Actual
2821319430.002024-07-285765Actual
48710.002022-09-285465Budget
26967132.002022-07-292275Actual
257731600.002022-07-296015Budget
127806.002023-04-289665Actual
12679550.002023-04-286515Budget
380438500.002022-08-289965Actual
17774644.002023-09-288015Actual
12775105.002023-04-288965Actual
31641212.002024-10-278565Actual
9317436.002023-01-266615Actual
338813507.002024-12-287665Actual
29345344.002024-08-277415Actual
1477793.002022-06-287715Actual
25901548.002024-05-276515Actual
26948972.002022-07-292075Actual
12726103500.002023-04-285665Budget
32730234.002024-11-278515Actual
3050272.002024-09-276965Actual
1268648.002023-04-286915Actual
27066436.002024-06-276565Actual
10460200.002023-02-268415Budget
35050299992.002025-01-2610165Actual
3732167.002022-08-288315Actual
2710821395.002024-06-272875Actual
1985538500.002023-11-289965Actual
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1879742608.002023-10-286065Actual
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3850595724.002025-04-281375Actual
116043058.002023-03-286165Actual
15708358.002023-07-297615Actual
23817620.002024-03-277715Actual
19872133812.002023-11-282975Actual
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13769951.002023-05-289765Actual
1472450.002023-06-286915Actual
4891200.002022-09-286865Budget
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270754052.002024-06-277665Actual
82947.002022-12-299665Actual
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198381877.002023-11-287665Actual
1780268.002023-09-287165Actual
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49407408.002022-09-282075Actual
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491150.002022-09-288265Budget
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1471744894.002023-06-286015Actual
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938080.002023-01-267165Budget
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1373731678.002023-05-285465Actual
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4830176.002022-09-286815Actual
31627293.002024-10-276865Actual
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382014934.002022-08-282475Actual
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11626173.002023-03-287465Actual
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1535200.002022-06-287465Budget
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36201334372.002025-02-26475Actual
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1479200.002022-06-287815Budget
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266657.002022-07-298265Actual
10525-147.002023-02-269165Actual
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29375176.002024-08-276865Actual
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2492128931.002024-04-273875Actual
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3708280.002022-08-286715Budget
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1681752961.002023-08-283975Actual
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4884380.002022-09-286565Budget
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29380269.002024-08-277465Actual
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1462491.002022-06-286615Actual
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23863-229.002024-03-279165Actual
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34564.002022-05-287115Actual
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934046.002023-01-268215Actual
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24881595.002024-04-277765Actual
30505450.002024-09-277365Actual
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16782164.002023-08-288465Actual
228769272.002024-02-262275Actual
262353683.002022-07-291225Actual
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4906194.002022-09-287865Actual
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15161497.002022-06-286265Actual
15626.002022-06-289665Actual
369828000.002022-08-286015Actual
7146267.002022-11-287465Actual
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45143030.002022-05-282175Actual
21894101248.002024-01-261575Actual
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359550.002022-05-288115Budget
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27076810.002024-06-277765Actual
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367200.002022-05-288515Budget
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13731484.002023-05-289215Actual
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397503.002022-05-286665Actual
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373050.002022-08-288215Budget
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27054-322.002024-06-279115Actual
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16777204.002023-08-287865Actual
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263126400.002022-07-296065Budget
25948558.002024-05-278165Actual
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10533190501.002023-02-26475Actual
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25946219.002024-05-277865Actual
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483490.002022-09-287115Budget
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259033.002022-07-296915Actual
316071215.002024-10-278715Actual
3781683.002022-05-285265Actual
4922218.002022-09-289065Actual
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15722249.002023-07-299415Actual
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34444.002022-05-286915Actual
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2613200.002022-07-298515Budget
12791111360.002023-04-281575Actual
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33859-278.002024-12-289115Actual
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15709644.002023-07-297715Actual
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19802363.002023-11-287415Actual
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16779512.002023-08-288165Actual
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35024549.002025-01-266665Actual
29391205.002024-08-278965Actual
1167897213.002023-03-283775Actual
2612200.002022-07-298415Budget
18775341.002023-10-287615Actual
6022345.002022-10-287365Actual
26228.002022-07-299615Actual
24856243.002024-04-279015Actual
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2942722571.002024-08-2710075Actual
1679238500.002023-08-289965Actual
1281211755.002023-04-2810075Actual
35043270.002025-01-269065Actual
2707044.002024-06-276965Actual
8231228.002022-12-299415Actual
1348115622.002023-05-279375Actual
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491247.002022-09-288265Actual
28206292.002024-07-289415Actual
18803285.002023-10-286765Actual
3165914817.002024-10-271875Actual
327581137.002024-11-277765Actual
36188207.002025-02-268365Actual
6010535.002022-10-286665Actual
218256069.002024-01-266115Actual
24924-277997.002024-04-274375Actual
304751243.002024-09-278015Actual
433-139.002022-05-289165Actual

Generated 2025-06-27 12:15:39.524 UTC