[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2743   

1170 items

NOTE: Only 1000 elements of total 1170 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25984128721.002024-05-273775Actual
456114372.002022-05-282975Actual
1161838.002023-03-286965Actual
16783147.002023-08-288565Actual
327581137.002024-11-277765Actual
23871609347.002024-03-27675Actual
30482240.002024-09-278915Actual
1986410701.002023-11-281875Actual
3732214983.002025-03-286365Actual
248708858.002024-04-276365Actual
24899484178.002024-04-27475Actual
30517229.002024-09-278965Actual
20836201.002023-12-297815Actual
3501215.002025-01-269615Actual
19846108.002023-11-288565Actual
2615720.002022-07-298715Actual
373214020.002025-03-286265Actual
2620355.002022-07-299215Actual
104764436.002023-02-265765Actual
1673796.002023-08-287115Actual
126744200.002023-04-286115Budget
14769122.002023-06-288365Actual
2486629527.002024-04-275765Actual
939850.002023-01-268265Budget
38492281.002025-04-288965Actual
19850-188.002023-11-289165Actual
7087380.002022-11-287615Budget
12757540.002023-04-287765Actual
2281750.002024-02-268215Actual
2707044.002024-06-276965Actual
943921850.002023-01-263875Actual
177622638.002023-09-286215Actual
372901105.002025-03-286615Actual
11643100.002023-03-288565Budget
263126400.002022-07-296065Budget
3385272.002024-12-288215Actual
3616949639.002025-02-266065Actual
30469114.002024-09-277115Actual
3851831223.002025-04-283275Actual
338901053.002024-12-288765Actual
2942237510.002024-08-273875Actual
373351155.002025-03-288065Actual
1047929300.002023-02-266065Budget
943113715.002023-01-262875Actual
22857216.002024-02-269065Actual
31653682174.002024-10-27675Actual
830944653.002022-12-292175Actual
3351900.002022-05-286215Budget
23885142734.002024-03-272975Actual
3052821297.002024-09-27775Actual
150516097.002022-06-285365Actual
19863124317.002023-11-281575Actual
105408232.002023-02-261875Actual
2649280.002022-07-297265Budget
1053985354.002023-02-261575Actual
25902499.002024-05-276615Actual
1055117102.002023-02-263375Actual
10558131839.002023-02-264375Actual
13721909.002023-05-288015Actual
2942722571.002024-08-2710075Actual
2382151.002024-03-278215Actual
12707189.002023-04-288415Actual
17777135.002023-09-288315Actual
11615184.002023-03-286765Actual
34997654.002025-01-267615Actual
3728658995.002025-03-286015Actual
38527999894.002025-04-284675Actual
7099200.002022-11-288315Budget
19841623.002023-11-288065Actual
943418680.002023-01-263275Actual
1167514545.002023-03-283375Actual
3850319465.002025-04-28775Actual
14740-269.002023-06-289115Actual
21863102.002024-01-266865Actual
3504943000.002025-01-269965Actual
27066436.002024-06-276565Actual
38516218220.002025-04-282975Actual
257629440.002022-07-296015Actual
104849600.002023-02-266365Budget
48222284.002022-09-286215Actual
21835421.002024-01-267615Actual
2186547.002024-01-267165Actual
8230320.002022-12-299215Actual
38500449538.002025-04-2810165Actual
38449301.002025-04-287815Actual
34690.002022-05-287115Budget
25921-370.002024-05-279115Actual
2678358.002022-07-299265Actual
18812204.002023-10-287865Actual
316333894.002024-10-277665Actual
6015196.002022-10-286865Actual
20866361.002023-12-297365Actual
187654829.002023-10-286115Actual
31643251.002024-10-278965Actual
2657550.002022-07-297765Budget
3392570203.002024-12-284375Actual
270550477.002022-07-293575Actual
8298383801.002022-12-2910165Actual
15728144604.002023-07-295665Actual
375038587.002022-08-285665Actual
2595157.002022-07-297415Actual
2389345844.002024-03-273975Actual
19845117.002023-11-288465Actual
178062928.002023-09-287665Actual
1053513118.002023-02-26775Actual
8196200.002022-12-296715Budget
13724203.002023-05-288315Actual
24844236.002024-04-277415Actual
9409-202.002023-01-269165Actual
9376200.002023-01-266865Budget
208587856.002023-12-296365Actual
930932000.002023-01-266015Actual
709750.002022-11-288215Budget
1476835.002023-06-288265Actual
25952161.002024-05-278565Actual
17808197.002023-09-287865Actual
2667200.002022-07-298365Actual
127351823.002023-04-286265Actual
83107062.002022-12-292275Actual
37372147603.002025-03-283775Actual
151224960.002022-06-286065Actual
2671160.002022-07-298565Actual
3852822806.002025-04-2810075Actual
14775-163.002023-06-289165Actual
491247.002022-09-288265Actual
9405550.002023-01-268765Budget
18820215.002023-10-288965Actual
607718815.002022-10-283875Actual
24853114.002024-04-278515Actual
830443823.002022-12-291475Actual
60628232.002022-10-281875Actual
238823752.002024-03-272375Actual
31629122.002024-10-277165Actual
823622100.002022-12-295365Budget
21888433796.002024-01-26475Actual
33899382688.002024-12-2810165Actual
2085120949.002023-12-295265Actual
37771232.002022-08-287665Actual
3739144.002022-08-288915Actual
820180.002022-12-297115Budget
3278712838.002024-11-272275Actual
7155445.002022-11-288165Actual
2594260.002022-07-297315Actual
5965734.002022-10-287715Actual
28200211.002024-07-288515Actual
82702100.002022-12-297665Budget
263034240.002022-07-296065Actual
2700114372.002022-07-292975Actual
259307511.002024-05-275765Actual
22855608.002024-02-268765Actual
38521162263.002025-04-283575Actual
24855158.002024-04-278915Actual
20845309.002023-12-299015Actual
137533463.002023-05-287665Actual
2711226181.002024-06-273375Actual
14741448.002023-06-289215Actual
16749743.002023-08-288715Actual
13725182.002023-05-288415Actual
23827324.002024-03-279015Actual
270911384.002024-06-279765Actual
3501423999.002025-01-265265Actual
14726332.002023-06-287315Actual
157433276.002023-07-297665Actual
16791679.002023-08-289765Actual
27061146716.002024-06-275665Actual
46519062.002022-05-284075Actual
399200.002022-05-286765Budget
157368962.002022-06-281575Actual
14757114.002023-06-286865Actual
1531280.002022-06-287265Budget
6040142.002022-10-288465Actual
5960300.002022-10-287315Budget
6045139.002022-10-288965Actual
2190878189.002024-01-263575Actual
116221115.002023-03-287265Actual
2380537943.002024-03-276015Actual
104812600.002023-02-266165Budget
1783917490.002023-09-282875Actual
258995915.002024-05-276115Actual
9443519456.002023-01-264675Actual
18786216.002023-10-289015Actual
21871155.002024-01-267865Actual
11635380.002023-03-288165Budget
19817288.002023-11-289415Actual
1545382.002022-06-288165Actual
361385963.002025-02-266215Actual
37292405.002025-03-286815Actual
2827037399.002024-07-284075Actual
17774644.002023-09-288015Actual
1047210648.002023-02-265265Actual
2711757431.002024-06-273975Actual
3734943000.002025-03-289965Actual
372876053.002025-03-286115Actual
1272910100.002023-04-285765Budget
1885324780.002023-10-284075Actual
30525489268.002024-09-2710165Actual
70701901.002022-11-286215Actual
4826473.002022-09-286615Actual
2490734101.002024-04-271975Actual
2597147217.002024-05-271975Actual
373166729.002025-03-285465Actual
104803816.002023-02-266165Actual
14781491939.002023-06-2810165Actual
270720029.002022-07-293875Actual
11589246.002023-03-289415Actual
1680234101.002023-08-281975Actual
10501270.002023-02-267465Actual
493312464.002022-09-28775Actual
38439655.002025-04-286515Actual
15756381.002023-07-299265Actual
33906111226.002024-12-281575Actual
1472450.002023-06-286915Actual
7111192.002022-11-289415Actual
22853108.002024-02-268465Actual
104774000.002023-02-265765Budget
104853993.002023-02-266365Actual
1987855240.002023-11-283775Actual
5983181.002022-10-288915Actual
382111886.002022-08-282875Actual
15788529763.002023-07-294675Actual
11572850.002023-03-288015Budget
1779211015.002023-09-285765Actual
18813827.002023-10-288065Actual
1478910701.002023-06-281875Actual
1461540.002022-06-286515Actual
2645144.002022-07-296865Actual
147537379.002023-06-286365Actual
12759200.002023-04-287865Budget
2600650.002022-07-297715Budget
15787062.002022-06-282275Actual
178373752.002023-09-282375Actual
31610-313.002024-10-279115Actual
10437240.002023-02-266815Actual
2596611725.002024-05-27875Actual
601742.002022-10-287165Actual
282361053.002024-07-288765Actual
397503.002022-05-286665Actual
259755196.002024-05-272375Actual
32759311.002024-11-277865Actual
238319.002024-03-279615Actual
35010660.002025-01-269215Actual
1979973.002023-11-286915Actual
31646514.002024-10-279265Actual
3161315.002024-10-279615Actual
4946114372.002022-09-282975Actual
361481288.002025-02-267715Actual
1374033009.002023-05-286065Actual
3728468.002022-08-288115Actual
711946600.002022-11-285665Budget
30467265.002024-09-276815Actual
137991202401.802023-05-284575Actual
71809994.002022-11-28875Actual
2597014817.002024-05-271875Actual
2819776.002024-07-288215Actual
1166249581.002023-03-281475Actual
1279813440.002023-04-282475Actual
228297595.002024-02-265265Actual
936227440.002023-01-266065Actual
719419443.002022-11-283275Actual
1478513613.002023-06-28875Actual
11640100.002023-03-288365Budget
3796720.002022-08-288765Actual
8219184.002022-12-298315Actual
154838.002022-06-288265Actual
2387560934.002024-03-271475Actual
1480022857.002023-06-283375Actual
14762240.002023-06-287465Actual
9352272.002023-01-269215Actual
116009293.002023-03-285765Actual
29358-349.002024-08-279115Actual
3165693116.002024-10-271375Actual
37351596264.002025-03-28475Actual
44164261.002022-05-28475Actual
3776188.002022-08-287465Actual
18803285.002023-10-286765Actual
1497-259.002022-06-289115Actual
3852038173.002025-04-283475Actual
717391.002022-11-289765Actual
1680719025.002023-08-282475Actual
27082162.002024-06-278465Actual
3932244.002022-05-286365Actual
2089180867.002023-12-291375Actual
157239.002023-07-299615Actual
36260.002022-05-288215Budget
3622460377.002025-02-263975Actual
3501399997.002025-01-261225Actual
20833322.002023-12-297415Actual
37447.002022-08-289615Actual
1883468540.002023-10-281475Actual
3740220.002022-08-289015Actual
24924-277997.002024-04-274375Actual
33849318.002024-12-287815Actual
281931053.002024-07-287715Actual
17814134.002023-09-288565Actual
30470508.002024-09-277315Actual
1165438500.002023-03-289965Actual
21870502.002024-01-267765Actual
12683225.002023-04-286715Actual
17810478.002023-09-288165Actual
3164813.002024-10-279665Actual
105041542.002023-02-267665Actual
384481011.002025-04-287715Actual
1279059657.002023-04-281475Actual
2091122798.002023-12-294075Actual
158417346.002022-06-283275Actual
9321168.002023-01-266815Actual
7143300.002022-11-287365Budget
28208220212.002024-07-281225Actual
17787146871.002023-09-281225Actual
38526-14610.002025-04-284375Actual
316421053.002024-10-278765Actual
9383300.002023-01-267365Budget
259344056.002024-05-276365Actual
10497650.002023-02-267265Budget
6029192.002022-10-287865Actual
3502760.002025-01-266965Actual
1160114900.002023-03-285765Budget
29350806.002024-08-278115Actual
25945788.002024-05-277765Actual
424200.002022-05-288365Budget
168059088.002023-08-282275Actual
13797350000.002023-05-284275Actual
31614159809.002024-10-271225Actual
26948972.002022-07-292075Actual
25901548.002024-05-276515Actual
2190216640.002024-01-262875Actual
9396380.002023-01-268165Budget
1984338.002023-11-288265Actual
105369080.002023-02-26875Actual
3709252.002022-08-286715Actual
1480916301.002023-06-2810075Actual
13757351.002023-05-288165Actual
2083057.002023-12-296915Actual
33840492.002024-12-286615Actual
3789206.002022-08-288365Actual
7142231.002022-11-287265Actual
3277443000.002024-11-279965Actual
3718200.002022-08-287415Budget
36190166.002025-02-268565Actual
719112670.002022-11-282875Actual
35048699.002025-01-269765Actual
23844155.002024-03-276765Actual
3053925268.002024-09-272475Actual
9406630.002023-01-268765Actual
37309-346.002025-03-289115Actual
1375833.002023-05-288265Actual
37476200.002022-08-285265Budget
4913165.002022-09-288365Actual
32722643.002024-11-277615Actual
25923423.002024-05-279415Actual
1783210701.002023-09-281875Actual
2940316189.002024-08-27875Actual
60648067.002022-10-282075Actual
1542200.002022-06-287865Budget
31640231.002024-10-278465Actual
33891259.002024-12-288965Actual
33842202.002024-12-286815Actual
2388416301.002024-03-272875Actual
12706200.002023-04-288315Budget
3892038.002022-05-286165Actual
9325322.002023-01-267315Actual
30471356.002024-09-277415Actual
494818299.002022-09-283275Actual
158516943.002022-06-283375Actual
8324435902.002022-12-294375Actual
11569200.002023-03-287815Budget
2595828824.002024-05-279465Actual
13480-14059.802023-05-279275Actual
2583328.002022-07-296515Actual
4915200.002022-09-288465Budget
208989088.002023-12-292275Actual
19857514972.002023-11-28475Actual
315901215.002024-10-276515Actual
12715-226.002023-04-289115Actual
382737357.002022-08-283575Actual
23824143.002024-03-278515Actual
60507.002022-10-289665Actual
8290174.002022-12-299065Actual
327572142.002024-11-277665Actual
37297743.002025-03-287615Actual
1479615791.002023-06-282875Actual
11550550.002023-03-286515Budget
361665.002025-02-265465Actual
8226650.002022-12-298715Budget
31608255.002024-10-278915Actual
16732619.002023-08-286515Actual
23819779.002024-03-278015Actual
2585380.002022-07-296615Budget
16744525.002023-08-288115Actual
37484800.002022-08-285365Budget
32754698.002024-11-277265Actual
60667062.002022-10-282275Actual
9370480.002023-01-266565Budget
3847876.002025-04-287165Actual
1053773549.002023-02-261375Actual
1464200.002022-06-286715Budget
93672200.002023-01-266265Budget
29397432.002024-08-279765Actual
1280564446.002023-04-283575Actual
27041380.002024-06-277415Actual
383336285.002022-08-284675Actual
37552534.002022-08-286165Actual
12750674.002023-04-287265Actual
150870700.002022-06-285665Budget
30518353.002024-09-279065Actual
35039162.002025-01-268465Actual
2826554118.002024-07-283475Actual
10518123.002023-02-268465Actual
466350000.002022-05-284275Actual
718250974.002022-11-281475Actual
3805112205.002022-08-2810165Actual
20837803.002023-12-298015Actual
373061215.002025-03-288715Actual
607436678.002022-10-283475Actual
9318224.002023-01-266715Actual
1674553.002023-08-288215Actual
13762540.002023-05-288765Actual
347300.002022-05-287315Budget
10509650.002023-02-268065Budget
2942435340.002024-08-274075Actual
262771398.002022-07-295665Actual
608212539.002022-10-2810075Actual
12785391698.002023-04-28475Actual
20843675.002023-12-298715Actual
14722231.002023-06-286715Actual
35045360.002025-01-269265Actual
3735947217.002025-03-281975Actual
28196752.002024-07-288115Actual
2490811343.002024-04-272075Actual
361377952.002025-02-266115Actual
1054712017.002023-02-262875Actual
14727277.002023-06-287415Actual
148568.002022-06-288215Actual
21876105.002024-01-268465Actual
8193568.002022-12-296515Actual
936329200.002023-01-266065Budget
14582595.002022-06-286215Actual
1885086241.002023-10-283775Actual
10508200.002023-02-267865Budget
159039327.002022-06-283975Actual
38475246.002025-04-286765Actual
157743752.002023-07-292375Actual
37013080.002022-08-286115Actual
31677294113.002024-10-274375Actual
1467200.002022-06-286815Budget
1047833810.002023-02-266065Actual
38488293.002025-04-288365Actual
355200.002022-05-287815Budget
7084300.002022-11-287315Budget
168063790.002023-08-282375Actual
384791618.002025-04-287265Actual
93882100.002023-01-267665Budget
486633698.002022-09-285265Actual
1280720232.002023-04-283875Actual
14572966.002022-06-286115Actual
16798116745.002023-08-281375Actual
13731484.002023-05-289215Actual
1673662.002023-08-286915Actual
37377895602.002025-03-284675Actual
483252.002022-09-286915Actual
7137200.002022-11-286865Budget
600614529.002022-10-286365Actual
2090425524.002023-12-293275Actual
7096436.002022-11-288115Actual
604934287.002022-10-289465Actual
32769-334.002024-11-279165Actual
832613584.002022-12-2910075Actual
7178499746.002022-11-28675Actual
27046802.002024-06-278115Actual
16753426.002023-08-289215Actual
3721667.002022-08-287715Actual
30500327.002024-09-276765Actual
12770100.002023-04-288465Budget
18767452.002023-10-286515Actual
81883296.002022-12-296115Actual
2597380.002022-07-297615Budget
21836757.002024-01-267715Actual
19803449.002023-11-287615Actual
23832161691.002024-03-271225Actual
2490475290.002024-04-271475Actual
832318871.002022-12-294075Actual
3278447217.002024-11-271975Actual
2389717320.002024-03-2710075Actual
29343106.002024-08-277115Actual
1371457.002023-05-286915Actual
396380.002022-05-286665Budget
23858143.002024-03-278465Actual
36140970.002025-02-266615Actual
3502890.002025-01-267165Actual
406168.002022-05-287265Actual
264740.002022-07-297165Actual
1571341.002023-07-298215Actual
27056312.002024-06-279415Actual
13754578.002023-05-287765Actual
7093650.002022-11-288015Budget
82519200.002022-12-296365Budget
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3050272.002024-09-276965Actual
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415178.002022-05-287865Actual
31618123781.002024-10-275665Actual
17845160287.002023-09-283575Actual
60262900.002022-10-287665Budget
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1506707.002022-06-285465Actual
33863123735.002024-12-281225Actual
29391205.002024-08-278965Actual
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12688100.002023-04-287115Budget
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38028.002022-08-289665Actual
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483490.002022-09-287115Budget
5982720.002022-10-288715Actual
1045550.002023-02-268215Budget
1778817624.002023-09-285265Actual
27085176.002024-06-278965Actual
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349981178.002025-01-267715Actual
17799203.002023-09-286765Actual
35005268.002025-01-268515Actual
8214840.002022-12-298015Actual
36144158.002025-02-267115Actual
316341085.002024-10-277765Actual
1279538158.002023-04-282175Actual
16785213.002023-08-288965Actual
26295100.002022-07-295765Budget
3731512486.002025-03-285365Actual
4121700.002022-05-287665Budget
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37344-278.002025-03-289165Actual
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83088149.002022-12-292075Actual
59443571.002022-10-286115Actual
249251455599.002024-04-274675Actual
22824-232.002024-02-269115Actual
7151188.002022-11-287865Actual
14767359.002023-06-288165Actual
71868314.002022-11-282075Actual
4932377959.002022-09-28675Actual
11585177.002023-03-288915Actual
2592596149.002024-05-271225Actual
384686743.002025-04-285765Actual
9355117503.002023-01-261225Actual
12763370.002023-04-288165Actual
1374970.002023-05-287165Actual
4354254.002022-05-289465Actual
3852536370.002025-04-284075Actual
24838307.002024-04-276615Actual
10488380.002023-02-266665Budget
28189122.002024-07-287115Actual
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3731200.002022-08-288315Budget
32719131.002024-11-277115Actual
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2935184.002024-08-278215Actual
468359790.802022-05-284575Actual
384561053.002025-04-288715Actual
17763392.002023-09-286515Actual
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1480544121.002023-06-283975Actual
1047451900.002023-02-265665Budget
7192110940.002022-11-282975Actual
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3851212711.002025-04-282275Actual
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16751320.002023-08-289015Actual
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348301.002022-05-287315Actual
19829336.002023-11-286565Actual
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1578626515.002023-07-294075Actual
33893-318.002024-12-289165Actual
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25956-319.002024-05-279165Actual
18778638.002023-10-288015Actual
3166527150.002024-10-272475Actual
293491301.002024-08-278015Actual
3737039407.002025-03-283475Actual
27053403.002024-06-279015Actual
2387834101.002024-03-271975Actual
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719638480.002022-11-283475Actual
2676268.002022-07-299065Actual
3166312838.002024-10-272275Actual
1055717537.002023-02-264075Actual
3775200.002022-08-287465Budget
3274457587.002024-11-276065Actual
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2593300.002022-07-297315Budget
13747162.002023-05-286865Actual
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4863252.002022-09-289415Actual
1880698.002023-10-287165Actual
3390310111.002024-12-28875Actual
22845359.002024-02-267465Actual
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7106630.002022-11-288715Actual
24852122.002024-04-278415Actual
19816360.002023-11-289215Actual
2612200.002022-07-298415Budget
1679238500.002023-08-289965Actual
270754052.002024-06-277665Actual
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10454480.002023-02-268115Budget
2818876.002024-07-286915Actual
495322052.002022-09-283875Actual
2663551.002022-07-298165Actual
9331705.002023-01-267715Actual
22858-173.002024-02-269165Actual
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36200236056.002025-02-2610165Actual
2288852936.002024-02-263975Actual
27076810.002024-06-277765Actual
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48811900.002022-09-286265Budget
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2609200.002022-07-298315Budget
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1782110.002023-09-289665Actual
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151326400.002022-06-286065Budget
1779195800.002023-09-285665Actual
31617631.002024-10-275465Actual
126762650.002023-04-286215Actual
2605550.002022-07-298115Budget
18811729.002023-10-287765Actual
36149.002022-05-288215Actual
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420480.002022-05-288165Budget
10507182.002023-02-267865Actual
410248.002022-05-287465Actual
17771327.002023-09-287615Actual
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14797138270.002023-06-282975Actual
2491989077.002024-04-273575Actual
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2826336027.002024-07-283275Actual
823719190.002022-12-295365Actual
1783551419.002023-09-282175Actual
116687132.002023-03-282275Actual
3392723981.002024-12-2810075Actual
12690339.002023-04-287315Actual
127947738.002023-04-282075Actual
5978200.002022-10-288415Budget
1378520384.002023-05-282475Actual
7105650.002022-11-288715Budget
1543650.002022-06-288065Budget
282711209261.002024-07-284375Actual
38493432.002025-04-289065Actual
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12781563.002023-04-289765Actual
1521380.002022-06-286565Budget
10452850.002023-02-268015Budget
12705215.002023-04-288315Actual
15717608.002023-07-298715Actual
71143854.002022-11-285265Actual
316071215.002024-10-278715Actual
157314514.002023-07-296165Actual
4856167.002022-09-288515Actual
8256200.002022-12-296765Budget
30498723.002024-09-276565Actual
208244307.002023-12-296115Actual
327134853.002024-11-276215Actual
198272342.002023-11-286265Actual
3851928771.002025-04-283375Actual
2484253.002024-04-277115Actual
1054613589.002023-02-262475Actual
30552689921.002024-09-274675Actual
10491273.002023-02-266765Actual
14738218.002023-06-288915Actual
30466365.002024-09-276715Actual
8258200.002022-12-296865Budget
372948.002022-08-288215Actual
2939613.002024-08-279665Actual
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8215480.002022-12-298115Budget
327393884.002024-11-275265Actual
15782152352.002023-07-293575Actual
2189017035.002024-01-26775Actual
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137501101.002023-05-287265Actual
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7135200.002022-11-286765Budget
13755151.002023-05-287865Actual
33858348.002024-12-289015Actual
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34992270.002025-01-266815Actual
2940714817.002024-08-271875Actual
3723200.002022-08-287815Budget
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1526200.002022-06-286865Budget
4885322.002022-09-286565Actual
12768100.002023-04-288365Budget
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2668200.002022-07-298365Budget
1879610542.002023-10-285765Actual
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6047-171.002022-10-289165Actual
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393831522.902025-05-278575Actual
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1274639.002023-04-286965Actual
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2387710701.002024-03-271875Actual
32733428.002024-11-279015Actual
27073334.002024-06-277365Actual
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1480623045.002023-06-284075Actual
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40349.002022-05-287165Actual
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11587-218.002023-03-289115Actual
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597450.002022-10-288215Budget
15372703.002022-06-287665Actual
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248959.002024-04-279665Actual
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32736321.002024-11-279415Actual
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1156072.002023-03-287115Actual
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1539550.002022-06-287765Budget
1983447.002023-11-287165Actual
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1551100.002022-06-288465Budget
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13730-290.002023-05-289115Actual
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153070.002022-06-287165Budget
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1780144.002023-09-286965Actual
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17782221.002023-09-289015Actual
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400200.002022-05-286865Budget
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1051350.002023-02-268265Budget
18787-173.002023-10-289115Actual
2085485031.002023-12-295665Actual
6012200.002022-10-286765Budget
5948560.002022-10-286515Actual
3706503.002022-08-286615Actual

Generated 2025-06-27 10:49:22.858 UTC