[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 574   

3339 items

NOTE: Only 1000 elements of total 3339 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228032825.002024-02-256215Actual
11557200.002023-03-276815Budget
4840400.002022-09-277615Actual
248802645.002024-04-267665Actual
3911800.002022-05-276265Budget
22825387.002024-02-259215Actual
150225756.002022-06-275265Actual
3167570615.002024-10-263975Actual
1156072.002023-03-277115Actual
3766200.002022-08-276865Budget
33855202.002024-12-278515Actual
104764436.002023-02-255765Actual
93872884.002023-01-257665Actual
2088543000.002023-12-289965Actual
71162400.002022-11-275365Budget
350061215.002025-01-258715Actual
13724203.002023-05-278315Actual
483364.002022-09-277115Actual
1546480.002022-06-278165Budget
11574556.002023-03-278115Actual
375328800.002022-08-276065Budget
14729728.002023-06-277715Actual
9351-163.002023-01-259115Actual
10558131839.002023-02-254375Actual
198272342.002023-11-276265Actual
18855922581.002023-10-274675Actual
15721334.002023-07-289215Actual
18782108.002023-10-278415Actual
219003790.002024-01-252375Actual
2592727042.002024-05-265365Actual
18816185.002023-10-278365Actual
15747452.002023-07-288165Actual
1681048766.002023-08-273175Actual
37343347.002025-03-279065Actual
7094705.002022-11-278015Actual
1042436800.002023-02-256015Actual
13754578.002023-05-277765Actual
1379545545.002023-05-273975Actual
376940.002022-08-277165Actual
384501179.002025-04-278015Actual
1377780334.002023-05-271475Actual
1681220571.002023-08-273375Actual
493554426.002022-09-271375Actual
10533190501.002023-02-25475Actual
2285138.002024-02-258265Actual
818631000.002022-12-286015Budget
3846953820.002025-04-276065Actual
6037164.002022-10-278365Actual
4873123664.002022-09-275665Actual
5950480.002022-10-276615Budget
17787146871.002023-09-271225Actual
3938515229.002025-05-269375Actual
1160333120.002023-03-276065Actual
27053403.002024-06-269015Actual
2596611725.002024-05-26875Actual
7134273.002022-11-276765Actual
3615289.002025-02-258215Actual
2653200.002022-07-287465Budget
14726332.002023-06-277315Actual
373001389.002025-03-278015Actual
157589.002023-07-289665Actual
32736321.002024-11-269415Actual
2709618866.002024-06-26775Actual
3785561.002022-08-278165Actual
9347720.002023-01-258715Actual
410248.002022-05-277465Actual
2091416640.002023-12-2810075Actual
1474200.002022-06-277415Budget
3620315618.002025-02-25775Actual
70701901.002022-11-276215Actual
2387312186.002024-03-26875Actual
36192189.002025-02-258965Actual
30515193.002024-09-268565Actual
1676247990.002023-08-276065Actual
1573827.002023-07-286965Actual
15700533.002023-07-286515Actual
27120232543.002024-06-264675Actual
336480.002022-05-276515Budget
35026208.002025-01-256865Actual
37338248.002025-03-278365Actual
3761380.002022-08-276565Budget
18844148680.002023-10-272975Actual
2649280.002022-07-287265Budget
3734629169.002025-03-279465Actual
16795827984.002023-08-27675Actual
35030399.002025-01-257365Actual
3776188.002022-08-277465Actual
10446440.002023-02-257615Actual
7108195.002022-11-279015Actual
3499378.002025-01-256915Actual
373351155.002025-03-278065Actual
38221575.002022-05-275665Actual
282275143.002024-07-277665Actual
26368700.002022-07-286365Budget
7143300.002022-11-277365Budget
2090425524.002023-12-283275Actual
373166729.002025-03-275465Actual
105428561.002023-02-252075Actual
495435207.002022-09-273975Actual
93548.002023-01-259615Actual
2941830785.002024-08-263375Actual
37323690.002025-03-276565Actual
32724330.002024-11-267815Actual
717915208.002022-11-27775Actual
208244307.002023-12-286115Actual
826263.002022-12-287165Actual
7084300.002022-11-277315Budget
3774300.002022-08-277365Budget
8325450854.002022-12-284675Actual
930932000.002023-01-256015Actual
17784295.002023-09-279215Actual
10449200.002023-02-257815Budget
259344056.002024-05-266365Actual
2283339961.002024-02-256065Actual
248692899.002024-04-266265Actual
7090611.002022-11-277715Actual
1776036732.002023-09-276015Actual
1159227881.002023-03-275265Actual
491247.002022-09-278265Actual
2584298.002022-07-286615Actual
9314480.002023-01-256515Actual
37325328.002025-03-276765Actual
12772101.002023-04-278565Actual
271214106.002022-07-2810075Actual
7153720.002022-11-278065Actual
3620645980.002025-02-251475Actual
10440104.002023-02-257115Actual
6014200.002022-10-276865Budget
17805266.002023-09-277465Actual
2827037399.002024-07-274075Actual
188261150.002023-10-279765Actual
1676080441.002023-08-275665Actual
2593300.002022-07-287315Budget
11635380.002023-03-278165Budget
382111886.002022-08-272875Actual
937949.002023-01-257165Actual
24892-201.002024-04-269165Actual
4860285.002022-09-279015Actual
48222284.002022-09-276215Actual
28225471.002024-07-277365Actual
1268770.002023-04-277115Actual
34991365.002025-01-256715Actual
37345462.002025-03-279265Actual
6027650.002022-10-277765Budget
30552689921.002024-09-264675Actual
271065301.002024-06-262375Actual
22805360.002024-02-256615Actual
350158999.002025-01-255365Actual
16779512.002023-08-278165Actual
19800107.002023-11-277115Actual
12683225.002023-04-276715Actual
2489743000.002024-04-269965Actual
228619.002024-02-259665Actual
1550200.002022-06-278365Budget
167633939.002023-08-276165Actual
2700114372.002022-07-282975Actual
823622100.002022-12-285365Budget
7131480.002022-11-276565Budget
304634413.002024-09-266215Actual
494138158.002022-09-272175Actual
17773171.002023-09-277815Actual
19872133812.002023-11-272975Actual
23823162.002024-03-268415Actual
14721458.002023-06-276615Actual
266540.002022-07-288265Budget
35008495.002025-01-259015Actual
38486806.002025-04-278165Actual
127947738.002023-04-272075Actual
7160157.002022-11-278365Actual
3620814817.002025-02-251875Actual
10488380.002023-02-256665Budget
11625200.002023-03-277465Budget
5976206.002022-10-278315Actual
3616763219.002025-02-255665Actual
33889217.002024-12-278565Actual
24852122.002024-04-268415Actual
151112900.002022-06-275765Budget
384481011.002025-04-277715Actual
15706326.002022-06-27875Actual
16809139758.002023-08-272975Actual
29391205.002024-08-268965Actual
3709252.002022-08-276715Actual
8195380.002022-12-286615Budget
9396380.002023-01-258165Budget
1055017727.002023-02-253275Actual
361822084.002025-02-257665Actual
32730234.002024-11-268515Actual
1047210648.002023-02-255265Actual
22854105.002024-02-258565Actual
10512380.002023-02-258165Budget
32719131.002024-11-267115Actual
71892886.002022-11-272375Actual
14757114.002023-06-276865Actual
719831140.002022-11-273775Actual
3849943000.002025-04-279965Actual
18807316.002023-10-277265Actual
1374033009.002023-05-276065Actual
228368545.002024-02-256365Actual
3273714.002024-11-269615Actual
36191891.002025-02-258765Actual
3272784.002024-11-268215Actual
8210734.002022-12-287715Actual
25955399.002024-05-269065Actual
1563337.002022-06-279765Actual
8267215.002022-12-287465Actual
3052139205.002024-09-269465Actual
10448792.002023-02-257715Actual
71154600.002022-11-275265Budget
33926820976.002024-12-274675Actual
2085231424.002023-12-285365Actual
31639266.002024-10-268365Actual
31632388.002024-10-267465Actual
29359582.002024-08-269215Actual
31593405.002024-10-266815Actual
23845115.002024-03-266865Actual
2668200.002022-07-288365Budget
147090.002022-06-277115Budget
147193224.002023-06-276215Actual
12740354.002023-04-276665Actual
26928232.002022-07-281875Actual
718740919.002022-11-272175Actual
4884380.002022-09-276565Budget
8231228.002022-12-289415Actual
3850319465.002025-04-27775Actual
2089410701.002023-12-281875Actual
14582595.002022-06-276215Actual
599133400.002022-10-275265Budget
29372480.002024-08-266565Actual
24844236.002024-04-267415Actual
1884622302.002023-10-273275Actual
20841155.002023-12-288415Actual
9373401.002023-01-256665Actual
3704550.002022-08-276515Budget
32767271.002024-11-268965Actual
2388416301.002024-03-262875Actual
18788288.002023-10-279215Actual
6034480.002022-10-278165Budget
3391661351.002024-12-273175Actual
19806788.002023-11-278015Actual
18801623.002023-10-276565Actual
8278414.002022-12-288165Actual
35005268.002025-01-258515Actual
25960693.002024-05-269765Actual
830726232.002022-12-281975Actual
3736832252.002025-03-273275Actual
35001921.002025-01-258115Actual
12744200.002023-04-276865Budget
1281211755.002023-04-2710075Actual
126773000.002023-04-276215Budget
1478038500.002023-06-279965Actual
29375176.002024-08-266865Actual
350322601.002025-01-257665Actual
28202248.002024-07-278915Actual
71252300.002022-11-276165Budget
1055640825.002023-02-253975Actual
14788137493.002023-06-271575Actual
28240488.002024-07-279265Actual
30492129640.002024-09-265665Actual
1987427258.002023-11-273275Actual
259004140.002024-05-266215Actual
3737468517.002025-03-273975Actual
1160229300.002023-03-276065Budget
20875161.002023-12-288465Actual
3791200.002022-08-278465Budget
33880405.002024-12-277465Actual
21880211.002024-01-259065Actual
6041100.002022-10-278565Budget
1055440489.002023-02-253775Actual
35033873.002025-01-257765Actual
36175248.002025-02-256765Actual
6033459.002022-10-278165Actual
4885322.002022-09-276565Actual
23864381.002024-03-269265Actual
9350204.002023-01-259015Actual
375161700.002022-08-275665Budget
12712650.002023-04-278715Budget
717391.002022-11-279765Actual
932356.002023-01-257115Actual
15745184.002023-07-287865Actual
43838500.002022-05-279965Actual
25978195576.002024-05-262975Actual
11586273.002023-03-279015Actual
264640.002022-07-286965Actual
28196752.002024-07-278115Actual
594229000.002022-10-276015Budget
1501109465.002022-06-271225Actual
33863123735.002024-12-271225Actual
49013865.002022-09-277665Actual
1053038500.002023-02-259965Actual
2709970136.002024-06-261475Actual
1479200.002022-06-277815Budget
1571341.002023-07-288215Actual
371255.002022-08-276915Actual
32735571.002024-11-269215Actual
5967227.002022-10-277815Actual
495322052.002022-09-273875Actual
21833365.002024-01-257315Actual
1462491.002022-06-276615Actual
157368962.002022-06-271575Actual
4842650.002022-09-277715Budget
39384-13706.102025-05-269275Actual
11591169150.002023-03-271225Actual
8233133051.002022-12-281225Actual
30478264.002024-09-268315Actual
177953479.002023-09-276265Actual
2660200.002022-07-287865Budget
157152196.002022-06-271375Actual
24873189.002024-04-266765Actual
3277818038.002024-11-26775Actual
25964586269.002024-05-26675Actual
1576768279.002023-07-281475Actual
38467134705.002025-04-275665Actual
15108048.002022-06-275765Actual
8275650.002022-12-288065Budget
8285100.002022-12-288565Budget
20842142.002023-12-288515Actual
7089650.002022-11-277715Budget
31651443914.002024-10-2610165Actual
2599221865.002024-05-2610075Actual
259266009.002024-05-265265Actual
1273613495.002023-04-276365Actual
10490200.002023-02-256765Budget
18822-264.002023-10-279165Actual
22864379768.002024-02-2510165Actual
418668.002022-05-278065Actual
366200.002022-05-278415Budget
20840177.002023-12-288315Actual
1161838.002023-03-276965Actual
4858650.002022-09-278715Budget
1578626515.002023-07-284075Actual
20834394.002023-12-287615Actual
24872374.002024-04-266665Actual
2090115622.002023-12-282875Actual
2085541262.002023-12-286065Actual
3849632847.002025-04-279465Actual
1379399166.002023-05-273775Actual
327407768.002024-11-265365Actual
2605550.002022-07-288115Budget
384664534.002025-04-275465Actual
1506707.002022-06-275465Actual
33845426.002024-12-277315Actual
28234220.002024-07-278465Actual
2185911729.002024-01-256365Actual
1168413453.002023-03-2710075Actual
9325322.002023-01-257315Actual
15755-229.002023-07-289165Actual
943014635.002023-01-252475Actual
375038587.002022-08-275665Actual
1542200.002022-06-277865Budget
2288852936.002024-02-253975Actual
71172312.002022-11-275365Actual
3504943000.002025-01-259965Actual
11648247.002023-03-279065Actual
3731955973.002025-03-276065Actual
1785217999.002023-09-2710075Actual
32722643.002024-11-267615Actual
20888518382.002023-12-28675Actual
38507122991.002025-04-271575Actual
3279272812.002024-11-263175Actual
71848232.002022-11-271875Actual
28208220212.002024-07-271225Actual
10467-188.002023-02-259115Actual
10444200.002023-02-257415Budget
18823440.002023-10-279265Actual
3620573282.002025-02-251375Actual
20833322.002023-12-287415Actual
115474444.002023-03-276115Actual
399200.002022-05-276765Budget
31625766.002024-10-266665Actual
12757540.002023-04-277765Actual
71262200.002022-11-276265Budget
2657550.002022-07-287765Budget
4441912.002022-05-27875Actual
14744162339.002023-06-271225Actual
7111192.002022-11-279415Actual
316215743.002024-10-266165Actual
25962300467.002024-05-2610165Actual
24874142.002024-04-266865Actual
1167897213.002023-03-273775Actual
154740.002022-06-278265Budget
48801400.002022-09-276265Actual
48748023.002022-09-275765Actual
9375203.002023-01-256765Actual
19845117.002023-11-278465Actual
1779348438.002023-09-276065Actual
10491273.002023-02-256765Actual
1558171.002022-06-279065Actual
38446325.002025-04-277415Actual
8224147.002022-12-288515Actual
1377038500.002023-05-279965Actual
32759311.002024-11-267865Actual
7144354.002022-11-277365Actual
371490.002022-08-277115Budget
45817346.002022-05-273275Actual
8220200.002022-12-288315Budget
3616382619.002025-02-251225Actual
11567705.002023-03-277715Actual
24900697138.002024-04-26675Actual
597359.002022-10-278215Actual
38488293.002025-04-278365Actual
1380117829.002023-05-2710075Actual
32755593.002024-11-267365Actual
3846213.002025-04-279615Actual
2710247217.002024-06-261975Actual
3735814817.002025-03-271875Actual
932248.002023-01-256915Actual
71868314.002022-11-272075Actual
4931748052.002022-09-27475Actual
495025663.002022-09-273475Actual
18783105.002023-10-278515Actual
1279538158.002023-04-272175Actual
1379624780.002023-05-274075Actual
2821032384.002024-07-275365Actual
2387834101.002024-03-261975Actual
3166867818.002024-10-263175Actual
486633698.002022-09-275265Actual
104853993.002023-02-256365Actual
17769263.002023-09-277315Actual
2383734000.002024-03-265765Actual
28200211.002024-07-278515Actual
2596855695.002024-05-261475Actual
28267174579.002024-07-273775Actual
1987928142.002023-11-273875Actual
488313000.002022-09-276365Budget
338901053.002024-12-278765Actual
17840153144.002023-09-272975Actual
1680311771.002023-08-272075Actual
8206232.002022-12-287415Actual
4848572.002022-09-278115Actual
1979973.002023-11-276915Actual
1681492967.002023-08-273575Actual
30480211.002024-09-268515Actual
33858348.002024-12-279015Actual
1549132.002022-06-278365Actual
4903650.002022-09-277765Budget
1551100.002022-06-278465Budget
15372703.002022-06-277665Actual
3847876.002025-04-277165Actual
22811239.002024-02-257415Actual
1377515301.002023-05-27875Actual
31637761.002024-10-268165Actual
14727277.002023-06-277415Actual
3384482.002024-12-277115Actual
3387689.002024-12-276965Actual
19830305.002023-11-276665Actual
606814336.002022-10-272475Actual
35042176.002025-01-258965Actual
2825929569.002024-07-272475Actual
3279968767.002024-11-263975Actual
21876105.002024-01-258465Actual
38453253.002025-04-278315Actual
150329600.002022-06-275265Budget
468359790.802022-05-274575Actual
4606427.002022-05-273475Actual
3165914817.002024-10-261875Actual
9385200.002023-01-257465Budget
208682618.002023-12-287665Actual
24856243.002024-04-269015Actual
5986371.002022-10-279215Actual
1480544121.002023-06-273975Actual
12778216.002023-04-279265Actual
2598660377.002024-05-263975Actual
2937648.002024-08-266965Actual
38455202.002025-04-278515Actual
30511669.002024-09-268165Actual
2645144.002022-07-286865Actual
3622297604.002025-02-253775Actual
49347559.002022-09-27875Actual
7100152.002022-11-278315Actual
717438500.002022-11-279965Actual
11647161.002023-03-278965Actual
17783-177.002023-09-279115Actual
2287410058.002024-02-252075Actual
10451831.002023-02-258015Actual
15626.002022-06-279665Actual
9382480.002023-01-257265Budget
2826336027.002024-07-273275Actual
18774290.002023-10-277415Actual
23867835.002024-03-269765Actual
11657971221.002023-03-27475Actual
31610-313.002024-10-269115Actual
1982427579.002023-11-275765Actual
18781131.002023-10-278315Actual
21861267.002024-01-256665Actual
3167025894.002024-10-263375Actual
2486740365.002024-04-266065Actual
15740413.002023-07-287265Actual
29365344.002024-08-265465Actual
10492210.002023-02-256865Actual
137991202401.802023-05-274575Actual
10520100.002023-02-258565Budget
38458358.002025-04-279015Actual
2189510701.002024-01-251875Actual
24854608.002024-04-268715Actual
1047311200.002023-02-255265Budget
15142600.002022-06-276165Budget
3782200.002022-08-277865Budget
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608212539.002022-10-2710075Actual
3792185.002022-08-278465Actual
31611522.002024-10-269215Actual
1049580.002023-02-257165Budget
832613584.002022-12-2810075Actual
19810135.002023-11-278415Actual
1885616471.002023-10-2710075Actual
3731512486.002025-03-275365Actual
18795130264.002023-10-275665Actual
2825665438.002024-07-272175Actual
8271650.002022-12-287765Budget
304937339.002024-09-265765Actual
12783337398.002023-04-2710165Actual
37304259.002025-03-278415Actual
19848153.002023-11-278965Actual
12681480.002023-04-276615Budget
37495610.002022-08-275365Actual
28198264.002024-07-278315Actual
1675511.002023-08-279615Actual
2824149067.002024-07-279465Actual
2651291.002022-07-287365Actual
1167919220.002023-03-273875Actual
2387560934.002024-03-261475Actual
157433276.002023-07-287665Actual
36198416.002025-02-259765Actual
11585177.002023-03-278915Actual
601659.002022-10-276965Actual
14776272.002023-06-279265Actual
3798278.002022-08-279065Actual
16777204.002023-08-277865Actual
338481031.002024-12-277715Actual
10469228.002023-02-259415Actual
3736014372.002025-03-272075Actual
1567508096.002022-06-27475Actual
15161497.002022-06-276265Actual
1681752961.002023-08-273975Actual
20859608.002023-12-286565Actual
30504880.002024-09-267265Actual
81883296.002022-12-286115Actual
3619943000.002025-02-259965Actual
11629550.002023-03-277765Budget
3730286.002025-03-278215Actual
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4889200.002022-09-276765Budget
715750.002022-11-278265Budget
365147.002022-05-278415Actual
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1883946791.002023-10-272175Actual
13764194.002023-05-279065Actual
3278675992.002024-11-262175Actual
3618759.002025-02-258265Actual
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259290.002022-07-287115Budget
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38490234.002025-04-278565Actual
270220968.002022-07-283275Actual
17778110.002023-09-278415Actual
21860294.002024-01-256565Actual
12763370.002023-04-278165Actual
5965734.002022-10-277715Actual
11582200.002023-03-278515Budget
21839542.002024-01-258115Actual
1054126232.002023-02-251975Actual
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2596200.002022-07-287415Budget
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15710176.002023-07-287815Actual
3052443000.002024-09-269965Actual
33894530.002024-12-279265Actual
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1267240500.002023-04-276015Budget
259755196.002024-05-262375Actual
2284160.002024-02-256965Actual
1679991078.002023-08-271475Actual
2190966310.002024-01-253775Actual
71299200.002022-11-276365Budget
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1379424460.002023-05-273875Actual
81902636.002022-12-286215Actual
2710313483.002024-06-262075Actual
316011318.002024-10-268015Actual
147184145.002023-06-276115Actual
29392315.002024-08-269065Actual
116272800.002023-03-277665Budget
1471744894.002023-06-276015Actual
36179637.002025-02-257265Actual
22856140.002024-02-258965Actual
6011380.002022-10-276665Budget
33849318.002024-12-277815Actual
15741219.002023-07-287365Actual
22862668.002024-02-259765Actual
3167438602.002024-10-263875Actual
178062928.002023-09-277665Actual
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116062100.002023-03-276265Budget
29399267291.002024-08-2610165Actual
26885424.002022-07-28875Actual
43953300.002022-05-2710165Budget
3795650.002022-08-278765Budget
19814270.002023-11-279015Actual
35045360.002025-01-259265Actual
127332600.002023-04-276165Budget
4918132.002022-09-278565Actual
14764513.002023-06-277765Actual
2090354934.002023-12-283175Actual
1376097.002023-05-278465Actual
393831522.902025-05-268575Actual
17785234.002023-09-279415Actual
8254414.002022-12-286665Actual
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16739322.002023-08-277415Actual
14723173.002023-06-276815Actual
18849101089.002023-10-273575Actual
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2710312375.002022-07-284375Actual
385467.002022-05-275765Actual
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408300.002022-05-277365Budget
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1051350.002023-02-258265Budget
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316333894.002024-10-267665Actual
2282711.002024-02-259615Actual
4910480.002022-09-278165Budget
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37717392.002022-05-271225Actual
32715791.002024-11-266615Actual
4865149237.002022-09-271225Actual
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82472300.002022-12-286165Budget
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485050.002022-09-278215Budget
3392723981.002024-12-2710075Actual
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15768151732.002023-07-281575Actual
35031334.002025-01-257465Actual
29358-349.002024-08-269115Actual
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187984372.002023-10-276165Actual
127806.002023-04-279665Actual
2600650.002022-07-287715Budget
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159413715.002022-06-2710075Actual
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1987346019.002023-11-273175Actual
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3792200.002022-05-275265Budget
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8213650.002022-12-288015Budget
2386843000.002024-03-269965Actual
7101130.002022-11-278415Actual
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1520306.002022-06-276565Actual
12697244.002023-04-277815Actual
23808473.002024-03-266515Actual
10439100.002023-02-257115Budget
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34444.002022-05-276915Actual
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23895-223978.002024-03-264375Actual
3167144887.002024-10-263475Actual
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25948558.002024-05-268165Actual
27083157.002024-06-268565Actual
37297743.002025-03-277615Actual
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1776739.002023-09-276915Actual
11631218.002023-03-277865Actual
2652300.002022-07-287365Budget
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601742.002022-10-277165Actual
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30467265.002024-09-266815Actual
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30476770.002024-09-268115Actual
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3771750.002022-08-277265Budget
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10516100.002023-02-258365Budget
4956776615.002022-09-274375Actual
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15783130827.002023-07-283775Actual
357806.002022-05-278015Actual
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30525489268.002024-09-2610165Actual
3734943000.002025-03-279965Actual
248683728.002024-04-266165Actual
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12754210.002023-04-277465Actual
33846283.002024-12-277415Actual
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12698200.002023-04-277815Budget
38476187.002025-04-276865Actual
17775399.002023-09-278115Actual
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349192.002022-05-277415Actual
607918871.002022-10-274075Actual
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4904579.002022-09-277765Actual
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1779195800.002023-09-275665Actual
3616215.002025-02-259615Actual
21867210.002024-01-257365Actual
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36194-232.002025-02-259165Actual
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14735168.002023-06-278415Actual
7109-156.002022-11-279115Actual
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34564.002022-05-277115Actual
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2684169526.002022-07-2810165Actual
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14770102.002023-06-278465Actual
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11587-218.002023-03-279115Actual
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1280837080.002023-04-273975Actual
238416800.002024-03-266365Actual
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48811900.002022-09-276265Budget
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11561400.002023-03-277315Budget
29353262.002024-08-268415Actual
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151916097.002022-06-276365Actual
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2675175.002022-07-288965Actual
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28239-293.002024-07-279165Actual
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24857-194.002024-04-269115Actual
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37376-37220.002025-03-274375Actual
2707044.002024-06-266965Actual
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1531280.002022-06-277265Budget
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2388051636.002024-03-262175Actual
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49267.002022-09-279665Actual
1507800.002022-06-275465Budget
1475832.002023-06-276965Actual
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1373893669.002023-05-275665Actual
32773295.002024-11-269765Actual
156129118.002022-06-279465Actual
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3736133.002022-08-278515Actual
29404118989.002024-08-261375Actual
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38526-14610.002025-04-274375Actual
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4826473.002022-09-276615Actual
3731424972.002025-03-275265Actual
1467200.002022-06-276815Budget
600614529.002022-10-276365Actual
1675716058.002023-08-275265Actual
830582387.002022-12-281575Actual
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3736426343.002025-03-272475Actual
36149.002022-05-278215Actual
36140970.002025-02-256615Actual
2182453775.002024-01-256015Actual
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2592414.002024-05-269615Actual
12770100.002023-04-278465Budget
6048285.002022-10-279265Actual
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30517229.002024-09-268965Actual
369720.002022-05-278715Actual
6047-171.002022-10-279165Actual
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3500295.002025-01-258215Actual
2090019025.002023-12-282475Actual
36200236056.002025-02-2510165Actual
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3765200.002022-08-276765Budget
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372220.002022-05-279015Actual
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350225399.002025-01-256365Actual
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31640231.002024-10-268465Actual
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17819384.002023-09-279265Actual
939850.002023-01-258265Budget
8255480.002022-12-286665Budget
3760424.002022-08-276565Actual
22880154626.002024-02-252975Actual
3342035.002022-05-276215Actual
597450.002022-10-278215Budget
9443519456.002023-01-254675Actual
11614200.002023-03-276765Budget
1544617.002022-06-278065Actual
2589200.002022-07-286815Budget
1678053.002023-08-278265Actual
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1166176720.002023-03-271375Actual
35029269.002025-01-257265Actual
338841240.002024-12-278065Actual
1472575.002023-06-277115Actual
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2643200.002022-07-286765Budget
29374234.002024-08-266765Actual
31630399.002024-10-267265Actual
127228100.002023-04-275365Budget
32777599504.002024-11-26675Actual
337440.002022-05-276515Actual
2492326267.002024-04-264075Actual
29357436.002024-08-269015Actual
19836234.002023-11-277365Actual
15754286.002023-07-289065Actual
7170271.002022-11-279265Actual
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3727480.002022-08-278115Budget
932480.002023-01-257115Budget
714070.002022-11-277165Actual
177869.002023-09-279615Actual
8253455.002022-12-286565Actual
2606551.002022-07-288115Actual
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5978200.002022-10-278415Budget
35076-242867.002025-01-254375Actual
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30541187338.002024-09-262975Actual
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10457200.002023-02-258315Budget
484960.002022-09-278215Actual
1524144.002022-06-276765Actual
38099055.002022-08-27775Actual
2826025627.002024-07-272875Actual
2387910272.002024-03-262075Actual
7145200.002022-11-277465Budget
29380269.002024-08-267465Actual
11553480.002023-03-276615Budget

Generated 2025-06-26 17:26:40.800 UTC