[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 495   

3418 items

NOTE: Only 1000 elements of total 3418 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
493312464.002022-09-24775Actual
3619615642.002025-02-229465Actual
30486299.002024-09-239415Actual
2595157.002022-07-257415Actual
1675716058.002023-08-245265Actual
1478038500.002023-06-249965Actual
3503756.002025-01-228265Actual
1277924228.002023-04-249465Actual
605968016.002022-10-241375Actual
32791197634.002024-11-232975Actual
941438500.002023-01-229965Actual
2592972982.002024-05-235665Actual
2613200.002022-07-258515Budget
23864381.002024-03-239265Actual
27069158.002024-06-236865Actual
9443519456.002023-01-224675Actual
23825608.002024-03-238715Actual
36192189.002025-02-228965Actual
21872592.002024-01-228065Actual
3715300.002022-08-247315Budget
38457233.002025-04-248915Actual
31594122.002024-10-236915Actual
1982538033.002023-11-246065Actual
12712650.002023-04-248715Budget
260757.002022-07-258215Actual
16744525.002023-08-248115Actual
8214840.002022-12-258015Actual
382419443.002022-08-243275Actual
3504711.002025-01-229665Actual
269816128.002022-07-252475Actual
594329760.002022-10-246015Actual
1049462.002023-02-226965Actual
3279673015.002024-11-233575Actual
3851768817.002025-04-243175Actual
29399267291.002024-08-2310165Actual
59462380.002022-10-246215Actual
711833310.002022-11-245665Actual
12682280.002023-04-246715Budget
28245647685.002024-07-2410165Actual
37330471.002025-03-247365Actual
1045651.002023-02-228215Actual
31643251.002024-10-238965Actual
1480916301.002023-06-2410075Actual
28266196019.002024-07-243575Actual
4924291.002022-09-249265Actual
2700114372.002022-07-252975Actual
25983122974.002024-05-233575Actual
24877295.002024-04-237265Actual
2936113.002024-08-239615Actual
3388677.002024-12-248265Actual
3619943000.002025-02-229965Actual
263034240.002022-07-256065Actual
3279427620.002024-11-233375Actual
9408252.002023-01-229065Actual
17812167.002023-09-248365Actual
177944970.002023-09-246165Actual
15782152352.002023-07-253575Actual
3273858263.002024-11-231225Actual
17790111.002023-09-245465Actual
33892397.002024-12-249065Actual
351380.002022-05-247615Budget
376842.002022-08-246965Actual
71203400.002022-11-245765Budget
3760424.002022-08-246565Actual
12715-226.002023-04-249115Actual
37310576.002025-03-249215Actual
13778153018.002023-05-241575Actual
198272342.002023-11-246265Actual
492549548.002022-09-249465Actual
1543650.002022-06-248065Budget
3505649921.002025-01-221475Actual
15747452.002023-07-258165Actual
2710313483.002024-06-232075Actual
259286072.002024-05-235465Actual
3620315618.002025-02-22775Actual
104853993.002023-02-226365Actual
3617752.002025-02-226965Actual
2606551.002022-07-258115Actual
167593139.002023-08-245465Actual
18779395.002023-10-248115Actual
2662890.002022-07-258065Actual
22853108.002024-02-228465Actual
384648990.002025-04-245265Actual
8210734.002022-12-257715Actual
150415300.002022-06-245365Budget
2621243.002022-07-259415Actual
105408232.002023-02-221875Actual
19831156.002023-11-246765Actual
26561700.002022-07-257665Budget
29378962.002024-08-237265Actual
3166867818.002024-10-233175Actual
417650.002022-05-248065Budget
35031334.002025-01-227465Actual
282275143.002024-07-247665Actual
12811842611.002023-04-244675Actual
13800124235.002023-05-244675Actual
38521162263.002025-04-243575Actual
3391327418.002024-12-242475Actual
39384-13706.102025-05-239275Actual
6055537826.002022-10-24475Actual
32751339.002024-11-236865Actual
34995527.002025-01-227315Actual
3049111.002024-09-235465Actual
1472575.002023-06-247115Actual
2825516150.002024-07-242075Actual
36157298.002025-02-228915Actual
31614159809.002024-10-231225Actual
11621650.002023-03-247265Budget
3274457587.002024-11-236065Actual
9328200.002023-01-227415Budget
11611376.002023-03-246565Actual
1472450.002023-06-246915Actual
13787148680.002023-05-242975Actual
18784608.002023-10-248715Actual
14774204.002023-06-249065Actual
17815675.002023-09-248765Actual
15707328.002023-07-257415Actual
37293122.002025-03-246915Actual
21843155.002024-01-228515Actual
21854105578.002024-01-225665Actual
17765182.002023-09-246715Actual
25913644.002024-05-238115Actual
7192110940.002022-11-242975Actual
31658140527.002024-10-231575Actual
327311134.002024-11-238715Actual
409200.002022-05-247465Budget
12774540.002023-04-248765Actual
167314328.002023-08-246215Actual
30500327.002024-09-236765Actual
13726162.002023-05-248515Actual
33906111226.002024-12-241575Actual
151326400.002022-06-246065Budget
93872884.002023-01-227665Actual
11565392.002023-03-247615Actual
3731512486.002025-03-245365Actual
6040142.002022-10-248465Actual
259148.002022-07-257115Actual
1783410915.002023-09-242075Actual
338501217.002024-12-248015Actual
33847573.002024-12-247615Actual
3389529882.002024-12-249465Actual
717677085.002022-11-2410165Actual
12688100.002023-04-247115Budget
36227827938.002025-02-224675Actual
597359.002022-10-248215Actual
93642300.002023-01-226165Budget
4846850.002022-09-248015Budget
3389613.002024-12-249665Actual
369720.002022-05-248715Actual
8213650.002022-12-258015Budget
1680110701.002023-08-241875Actual
93563204.002023-01-225265Actual
11550550.002023-03-246515Budget
373206891.002025-03-246165Actual
15777159090.002023-07-252975Actual
363200.002022-05-248315Budget
14782789001.002023-06-24475Actual
2389717320.002024-03-2310075Actual
1047929300.002023-02-226065Budget
270431145.002024-06-237715Actual
25960693.002024-05-239765Actual
1279913323.002023-04-242875Actual
1782814954.002023-09-24875Actual
3620573282.002025-02-221375Actual
3391829634.002024-12-243375Actual
1477793.002022-06-247715Actual
818631000.002022-12-256015Budget
23852565.002024-03-237765Actual
1474534435.002023-06-245265Actual
1987427258.002023-11-243275Actual
3160380.002024-10-238215Actual
3047776.002024-09-238215Actual
9413419.002023-01-229765Actual
152960.002022-06-247165Actual
4888154.002022-09-246765Actual
29356284.002024-08-238915Actual
21841194.002024-01-228315Actual
17800158.002023-09-246865Actual
338400.002022-05-246615Actual
7104100.002022-11-248515Budget
32754698.002024-11-237265Actual
188103137.002023-10-247665Actual
36226-263091.002025-02-224375Actual
22812383.002024-02-227615Actual
177614145.002023-09-246115Actual
23858143.002024-03-238465Actual
9343136.002023-01-228415Actual
18783105.002023-10-248515Actual
37336715.002025-03-248165Actual
2668200.002022-07-258365Budget
35034249.002025-01-227865Actual
372981337.002025-03-247715Actual
2709011.002024-06-239665Actual
22845359.002024-02-227465Actual
238073114.002024-03-236215Actual
21837219.002024-01-227815Actual
4914200.002022-09-248365Budget
33874410.002024-12-246765Actual
1679716559.002023-08-24875Actual
11663112731.002023-03-241575Actual
3851426074.002025-04-242475Actual
33863123735.002024-12-241225Actual
25943320.002024-05-237465Actual
942737752.002023-01-222175Actual
36143107.002025-02-226915Actual
3507334596.002025-01-223875Actual
29425634925.002024-08-234375Actual
1987346019.002023-11-243175Actual
7079140.002022-11-246815Actual
364172.002022-05-248315Actual
8295334.002022-12-259765Actual
30527790647.002024-09-23675Actual
48951444.002022-09-247265Actual
1159324000.002023-03-245265Budget
1983334.002023-11-246965Actual
316011318.002024-10-238015Actual
603647.002022-10-248265Actual
1047545149.002023-02-225665Actual
26551650.002022-07-257665Actual
159413715.002022-06-2410075Actual
2641364.002022-07-256665Actual
3882600.002022-05-246165Budget
10442400.002023-02-227315Budget
4852209.002022-09-248315Actual
3278514224.002024-11-232075Actual
3622335689.002025-02-223875Actual
3616814163.002025-02-225765Actual
13764194.002023-05-249065Actual
384712761.002025-04-246265Actual
26334108.002022-07-256165Actual
17803661.002023-09-247265Actual
719419443.002022-11-243275Actual
13711518.002023-05-246615Actual
13725182.002023-05-248415Actual
6029192.002022-10-247865Actual
3846953820.002025-04-246065Actual
3502890.002025-01-227165Actual
29421107121.002024-08-233775Actual
2936313364.002024-08-235265Actual
2942362325.002024-08-233975Actual
382737357.002022-08-243575Actual
71715217.002022-11-249465Actual
30467265.002024-09-236815Actual
228619.002024-02-229665Actual
1168413453.002023-03-2410075Actual
371363.002022-08-247115Actual
2287820579.002024-02-222475Actual
349884772.002025-01-226215Actual
21903145704.002024-01-222975Actual
282116974.002024-07-245465Actual
24874142.002024-04-236865Actual
1167015382.002023-03-242475Actual
10512380.002023-02-228165Budget
31626386.002024-10-236765Actual
4441912.002022-05-24875Actual
10436200.002023-02-226815Budget
10460200.002023-02-228415Budget
21868226.002024-01-227465Actual
259334523.002024-05-236265Actual
2489743000.002024-04-239965Actual
5949550.002022-10-246515Budget
1055340744.002023-02-223575Actual
2190451238.002024-01-223175Actual
4847480.002022-09-248115Budget
3166312838.002024-10-232275Actual
177896609.002023-09-245365Actual
35030399.002025-01-227365Actual
17772589.002023-09-247715Actual
32764250.002024-11-238465Actual
48811900.002022-09-246265Budget
3848784.002025-04-248265Actual
606326232.002022-10-241975Actual
20842142.002023-12-258515Actual
36198416.002025-02-229765Actual
28199229.002024-07-248415Actual
4905200.002022-09-247865Budget
16785213.002023-08-248965Actual
70712100.002022-11-246215Budget
10446440.002023-02-227615Actual
9418391050.002023-01-22675Actual
1267240500.002023-04-246015Budget
28237238.002024-07-248965Actual
12689400.002023-04-247315Budget
30504880.002024-09-237265Actual
3278159950.002024-11-231475Actual
1981811.002023-11-249615Actual
60672886.002022-10-242375Actual
33866109060.002024-12-245665Actual
2389423789.002024-03-234075Actual
6008588.002022-10-246565Actual
17826747734.002023-09-24675Actual
2684169526.002022-07-2510165Actual
35040157.002025-01-228565Actual
23845115.002024-03-236865Actual
238819088.002024-03-232275Actual
2085485031.002023-12-255665Actual
1278811363.002023-04-24875Actual
1785217999.002023-09-2410075Actual
25964586269.002024-05-23675Actual
11617200.002023-03-246865Budget
4873123664.002022-09-245665Actual
4897300.002022-09-247365Budget
14728404.002023-06-247615Actual
14761226.002023-06-247365Actual
2710512584.002024-06-232275Actual
8193568.002022-12-256515Actual
2657550.002022-07-257765Budget
2708936904.002024-06-239465Actual
38441304.002025-04-246715Actual
3620947217.002025-02-221975Actual
29339638.002024-08-236615Actual
1672946868.002023-08-246015Actual
1492190.002022-06-248515Actual
25945788.002024-05-237765Actual
1054939702.002023-02-223175Actual
37334299.002025-03-247865Actual
1779348438.002023-09-246065Actual
148568.002022-06-248215Actual
2597412838.002024-05-232275Actual
12785391698.002023-04-24475Actual
23815298.002024-03-237415Actual
282011053.002024-07-248715Actual
3736133.002022-08-248515Actual
19839518.002023-11-247765Actual
8314113226.002022-12-252975Actual
607585187.002022-10-243575Actual
1163854.002023-03-248265Actual
7091200.002022-11-247815Budget
157239.002023-07-259615Actual
6034480.002022-10-248165Budget
15710176.002023-07-257815Actual
2484253.002024-04-237115Actual
304811134.002024-09-238715Actual
15754286.002023-07-259065Actual
12739390.002023-04-246565Actual
9396380.002023-01-228165Budget
413550.002022-05-247765Budget
37340198.002025-03-248565Actual
2597380.002022-07-257615Budget
36159-367.002025-02-229115Actual
14737743.002023-06-248715Actual
830363762.002022-12-251375Actual
1154540500.002023-03-246015Budget
2819776.002024-07-248215Actual
3274256234.002024-11-235665Actual
1784320571.002023-09-243375Actual
426116.002022-05-248465Actual
13719757.002023-05-247715Actual
218979737.002024-01-222075Actual
33841265.002024-12-246715Actual
266540.002022-07-258265Budget
3766200.002022-08-246865Budget
178369088.002023-09-242275Actual
167304809.002023-08-246115Actual
34564.002022-05-247115Actual
16809139758.002023-08-242975Actual
10515146.002023-02-228365Actual
6031742.002022-10-248065Actual
28226342.002024-07-247465Actual
385467.002022-05-245765Actual
481832640.002022-09-246015Actual
187928434.002023-10-245265Actual
8227156.002022-12-258915Actual
1047833810.002023-02-226065Actual
15761550422.002023-07-2510165Actual
382920636.002022-08-243875Actual
3392570203.002024-12-244375Actual
4927465.002022-09-249765Actual
20888518382.002023-12-25675Actual
3735947217.002025-03-241975Actual
37325328.002025-03-246765Actual
1498432.002022-06-249215Actual
148071076351.002023-06-244375Actual
7155445.002022-11-248165Actual
71471053.002022-11-247665Actual
1167514545.002023-03-243375Actual
12743200.002023-04-246765Budget
12751300.002023-04-247365Budget
11623300.002023-03-247365Budget
6042131.002022-10-248565Actual
2491317999.002024-04-232875Actual
3386214.002024-12-249615Actual
2485041.002024-04-238215Actual
1542200.002022-06-247865Budget
375161700.002022-08-245665Budget
2484134.002024-04-236915Actual
601860.002022-10-247165Budget
8259161.002022-12-256865Actual
2590555.002024-05-236915Actual
2824443000.002024-07-249965Actual
1578915282.002023-07-2510075Actual
11672106362.002023-03-242975Actual
7143300.002022-11-247365Budget
9410336.002023-01-229265Actual
17808197.002023-09-247865Actual
21885676.002024-01-229765Actual
37305240.002025-03-248515Actual
2189265486.002024-01-221375Actual
104832100.002023-02-226265Budget
943337080.002023-01-223175Actual
15715125.002023-07-258415Actual
5968200.002022-10-247815Budget
4829240.002022-09-246715Actual
33858348.002024-12-249015Actual
19857514972.002023-11-24475Actual
411846.002022-05-247665Actual
15763758661.002023-07-25675Actual
19810135.002023-11-248415Actual
1883396703.002023-10-241375Actual
5961200.002022-10-247415Budget
425100.002022-05-248465Budget
5950480.002022-10-246615Budget
16784675.002023-08-248765Actual
20872502.002023-12-258165Actual
483364.002022-09-247115Actual
259344056.002024-05-236365Actual
33033920.002022-05-246015Actual
1373311.002023-05-249615Actual
37377895602.002025-03-244675Actual
15706326.002022-06-24875Actual
1474710754.002023-06-245465Actual
11634856.002023-03-248065Actual
820057.002022-12-256915Actual
2667200.002022-07-258365Actual
11583650.002023-03-248715Budget
15746730.002023-07-258065Actual
1160333120.002023-03-246065Actual
38507122991.002025-04-241575Actual
3734200.002022-08-248415Budget
24891251.002024-04-239065Actual
116221115.002023-03-247265Actual
2651291.002022-07-257365Actual
1679624785.002023-08-24775Actual
45513062.002022-05-242875Actual
1681823293.002023-08-244075Actual
19798248.002023-11-246815Actual
9415352500.002023-01-2210165Budget
4872142200.002022-09-245665Budget
1053038500.002023-02-229965Actual
3846213.002025-04-249615Actual
3735814817.002025-03-241875Actual
316645301.002024-10-232375Actual
18768411.002023-10-246615Actual
304978807.002024-09-236365Actual
13798-140576.802023-05-244375Actual
22821743.002024-02-228715Actual
20846-247.002023-12-259115Actual
60051900.002022-10-246265Budget
13772721264.002023-05-24475Actual
25988350000.002024-05-234275Actual
21877100.002024-01-228565Actual
372901105.002025-03-246615Actual
493634394.002022-09-241475Actual
7156380.002022-11-248165Budget
382111886.002022-08-242875Actual
38502580146.002025-04-24675Actual
36151886.002025-02-228115Actual
1461540.002022-06-246515Actual
16768240.002023-08-246765Actual
3391425862.002024-12-242875Actual
37328106.002025-03-247165Actual
607217537.002022-10-243275Actual
31672180800.002024-10-233575Actual
1377515301.002023-05-24875Actual
15171800.002022-06-246265Budget
27085176.002024-06-238965Actual
10523120.002023-02-228965Actual
1884550289.002023-10-243175Actual
375328800.002022-08-246065Budget
12683225.002023-04-246715Actual
3507035952.002025-01-223475Actual
12727120396.002023-04-245665Actual
17798402.002023-09-246665Actual
11636530.002023-03-248165Actual
2184056.002024-01-228215Actual
3621212838.002025-02-222275Actual
14769122.002023-06-248365Actual
27081195.002024-06-238365Actual
4931748052.002022-09-24475Actual
198538.002023-11-249665Actual
359550.002022-05-248115Budget
943774805.002023-01-223575Actual
3342035.002022-05-246215Actual
24898393699.002024-04-2310165Actual
2381247.002024-03-236915Actual
3351900.002022-05-246215Budget
1378520384.002023-05-242475Actual
5965734.002022-10-247715Actual
32730234.002024-11-238515Actual
1557111.002022-06-248965Actual
293642672.002024-08-235365Actual
20841155.002023-12-258415Actual
7084300.002022-11-247315Budget
21867210.002024-01-227365Actual
4932377959.002022-09-24675Actual
22840203.002024-02-226865Actual
933950.002023-01-228215Budget
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8255480.002022-12-256665Budget
1054126232.002023-02-221975Actual
3505814817.002025-01-221875Actual
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2582480.002022-07-256515Budget
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3165513643.002024-10-23875Actual
2677-214.002022-07-259165Actual
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19809163.002023-11-248315Actual
605716106.002022-10-24775Actual
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30517229.002024-09-238965Actual
33893-318.002024-12-249165Actual
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1465252.002022-06-246715Actual
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2936716037.002024-08-235765Actual
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821750.002022-12-258215Budget
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15708358.002023-07-257615Actual
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23890147194.002024-03-233575Actual
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29401809449.002024-08-23675Actual
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28231737.002024-07-248165Actual
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25660-16755.302024-05-229275Actual
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33131600.002022-05-246015Budget
14739336.002023-06-249015Actual
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1280137080.002023-04-243175Actual
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3726850.002022-08-248015Budget
16819922226.002023-08-244375Actual
12694380.002023-04-247615Budget
3616215.002025-02-229615Actual
2595912.002024-05-239665Actual
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29389185.002024-08-238565Actual
11564200.002023-03-247415Budget
316491113.002024-10-239765Actual
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24893334.002024-04-239265Actual
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32765226.002024-11-238565Actual
316224595.002024-10-236265Actual
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397503.002022-05-246665Actual
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3794100.002022-08-248565Budget
264740.002022-07-257165Actual
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269326232.002022-07-251975Actual
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11571898.002023-03-248015Actual
1055717537.002023-02-224075Actual
21860294.002024-01-226565Actual
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29393-252.002024-08-239165Actual
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264870.002022-07-257165Budget
218692024.002024-01-227665Actual
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37542600.002022-08-246165Budget
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147522231.002023-06-246265Actual
10491273.002023-02-226765Actual
37357101124.002025-03-241575Actual
2938666.002024-08-238265Actual
1880698.002023-10-247165Actual
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3322700.002022-05-246115Budget
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13721909.002023-05-248015Actual
38516218220.002025-04-242975Actual
29400452820.002024-08-23475Actual
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2645144.002022-07-256865Actual
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270911384.002024-06-239765Actual
156438500.002022-06-249965Actual
9315480.002023-01-226515Budget
21829264.002024-01-226715Actual
6012200.002022-10-246765Budget
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3621926181.002025-02-223375Actual
13746222.002023-05-246765Actual
1501109465.002022-06-241225Actual
17804302.002023-09-247365Actual
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116052600.002023-03-246165Budget
15749163.002023-07-258365Actual
30526681549.002024-09-23475Actual
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177953479.002023-09-246265Actual
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36181302.002025-02-227465Actual
327661053.002024-11-238765Actual
271157496.002022-07-254675Actual
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11572850.002023-03-248015Budget
4826473.002022-09-246615Actual
2686271202.002022-07-25675Actual
23843295.002024-03-236665Actual
2826554118.002024-07-243475Actual
71127.002022-11-249615Actual
21834304.002024-01-227415Actual
1280659758.002023-04-243775Actual
2490610701.002024-04-231875Actual
16767470.002023-08-246665Actual
17831140574.002023-09-241575Actual
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10510690.002023-02-228065Actual
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115482828.002023-03-246215Actual
4886293.002022-09-246665Actual
29354234.002024-08-238515Actual
2707164.002024-06-237165Actual
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23844155.002024-03-236765Actual
380110074.002022-08-249465Actual
8207380.002022-12-257615Budget
19803449.002023-11-247615Actual
3707480.002022-08-246615Budget
3333731.002022-05-246115Actual
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3708280.002022-08-246715Budget
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11582200.002023-03-248515Budget
7178499746.002022-11-24675Actual
2599123210.002024-05-234675Actual
18811729.002023-10-247765Actual
23854730.002024-03-238065Actual
384375368.002025-04-246115Actual
21894101248.002024-01-221575Actual
4919630.002022-09-248765Actual
14591900.002022-06-246215Budget
8297498900.002022-12-2510165Budget
36185977.002025-02-228065Actual
270451296.002024-06-238015Actual
3277213.002024-11-239665Actual
38475246.002025-04-246765Actual
2941830785.002024-08-233375Actual
1156072.002023-03-247115Actual
32726827.002024-11-238115Actual
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31635306.002024-10-237865Actual
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1678053.002023-08-248265Actual
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2661650.002022-07-258065Budget
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248959.002024-04-239665Actual
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157314514.002023-07-256165Actual
32734-342.002024-11-239115Actual
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494917262.002022-09-243375Actual
1563337.002022-06-249765Actual
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2673550.002022-07-258765Budget
33920129749.002024-12-243575Actual
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31645-309.002024-10-239165Actual
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10548105222.002023-02-222975Actual
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2640380.002022-07-256665Budget
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48792600.002022-09-246165Budget
3164813.002024-10-239665Actual
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15745184.002023-07-257865Actual
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31641212.002024-10-238565Actual
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2711757431.002024-06-233975Actual
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3049449639.002024-09-236065Actual
259290.002022-07-257115Budget
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1163750.002023-03-248265Budget
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35017111264.002025-01-225665Actual
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27109187338.002024-06-232975Actual
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601742.002022-10-247165Actual
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469-51614.002022-05-244675Actual
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3731824972.002025-03-245765Actual
23808473.002024-03-236515Actual
304937339.002024-09-235765Actual
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416200.002022-05-247865Budget
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42240.002022-05-248265Actual
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3773301.002022-08-247365Actual
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1376194.002023-05-248565Actual
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374294.002022-05-249215Actual
1575753289.002023-07-259465Actual
4860285.002022-09-249015Actual
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23832161691.002024-03-231225Actual
2620355.002022-07-259215Actual
1678940314.002023-08-249465Actual
26295100.002022-07-255765Budget
1272811246.002023-04-245765Actual
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31677294113.002024-10-234375Actual
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21844743.002024-01-228715Actual
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1479200.002022-06-247815Budget
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398252.002022-05-246765Actual
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1478650.002022-06-247715Budget
11562322.002023-03-247315Actual
2596855695.002024-05-231475Actual
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2599648.002022-07-257715Actual
3620814817.002025-02-221875Actual
487728800.002022-09-246065Budget
30519-282.002024-09-239165Actual
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712228560.002022-11-246065Actual
21881-169.002024-01-229165Actual
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12749650.002023-04-247265Budget
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10511427.002023-02-228165Actual
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177869.002023-09-249615Actual
372891215.002025-03-246515Actual
1524144.002022-06-246765Actual
2707044.002024-06-236965Actual
16751320.002023-08-249015Actual
36145649.002025-02-227315Actual
33839542.002024-12-246515Actual
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10435280.002023-02-226715Budget
1885245070.002023-10-243975Actual
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14730219.002023-06-247815Actual
2490949687.002024-04-232175Actual
60022545.002022-10-246165Actual
14729728.002023-06-247715Actual
4885322.002022-09-246565Actual
22859288.002024-02-229265Actual
3737823041.002025-03-2410075Actual
831715984.002022-12-253375Actual
13759117.002023-05-248365Actual
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3736522806.002025-03-242875Actual
23876110901.002024-03-231575Actual
3792200.002022-05-245265Budget
38490234.002025-04-248565Actual
2492088789.002024-04-233775Actual
5972480.002022-10-248115Budget
36221115892.002025-02-223575Actual
603550.002022-10-248265Budget
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486733700.002022-09-245265Budget
3850319465.002025-04-24775Actual
13755151.002023-05-247865Actual
30465710.002024-09-236615Actual
2288925771.002024-02-224075Actual
18830678620.002023-10-24675Actual
27055537.002024-06-239215Actual
2289217999.002024-02-2210075Actual
2649280.002022-07-257265Budget
2491989077.002024-04-233575Actual
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2676268.002022-07-259065Actual
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304964074.002024-09-236265Actual
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12761598.002023-04-248065Actual
2086488.002023-12-257165Actual
2388722550.002024-03-233275Actual
38489259.002025-04-248465Actual
156129118.002022-06-249465Actual
45916943.002022-05-243375Actual
3774300.002022-08-247365Budget
1278991190.002023-04-241375Actual
4432552.002022-05-24775Actual
2583328.002022-07-256515Actual
1280720232.002023-04-243875Actual
3932244.002022-05-246365Actual
1376741346.002023-05-249465Actual
2190525028.002024-01-223275Actual
16769180.002023-08-246865Actual
3167144887.002024-10-233475Actual
2190966310.002024-01-223775Actual

Generated 2025-06-24 02:57:15.933 UTC