[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 587   

3326 items

NOTE: Only 1000 elements of total 3326 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584298.002022-07-246615Actual
38494-346.002025-04-239165Actual
19810135.002023-11-238415Actual
3851831223.002025-04-233275Actual
17773171.002023-09-237815Actual
3616763219.002025-02-215665Actual
32733428.002024-11-229015Actual
2590686.002024-05-227115Actual
32730234.002024-11-228515Actual
405280.002022-05-237265Budget
11632200.002023-03-237865Budget
2658676.002022-07-247765Actual
1507800.002022-06-235465Budget
369720.002022-05-238715Actual
4843200.002022-09-237815Budget
932248.002023-01-216915Actual
22854105.002024-02-218565Actual
1563337.002022-06-239765Actual
36142365.002025-02-216815Actual
29404118989.002024-08-221375Actual
2617173.002022-07-248915Actual
3620797709.002025-02-211575Actual
9383300.002023-01-217365Budget
10448792.002023-02-217715Actual
22859288.002024-02-219265Actual
3806106600.002022-08-2310165Budget
6040142.002022-10-238465Actual
7084300.002022-11-237315Budget
28245647685.002024-07-2310165Actual
936227440.002023-01-216065Actual
116692886.002023-03-232375Actual
943921850.002023-01-213875Actual
2604850.002022-07-248015Budget
1675511.002023-08-239615Actual
3796720.002022-08-238765Actual
1157558.002023-03-238215Actual
11656501900.002023-03-2310165Budget
1576768279.002023-07-241475Actual
16735215.002023-08-236815Actual
7111192.002022-11-239415Actual
10435280.002023-02-216715Budget
2585380.002022-07-246615Budget
3799-222.002022-08-239165Actual
3849943000.002025-04-239965Actual
2491989077.002024-04-223575Actual
7077200.002022-11-236715Budget
2381247.002024-03-226915Actual
818732960.002022-12-246015Actual
12771100.002023-04-238565Budget
38099055.002022-08-23775Actual
1168413453.002023-03-2310075Actual
4923-174.002022-09-239165Actual
27049241.002024-06-228415Actual
29392315.002024-08-229065Actual
17812167.002023-09-238365Actual
15702243.002023-07-246715Actual
8207380.002022-12-247615Budget
2598660377.002024-05-223975Actual
4931748052.002022-09-23475Actual
22858-173.002024-02-219165Actual
21841194.002024-01-218315Actual
14774204.002023-06-239065Actual
3052139205.002024-09-229465Actual
3726850.002022-08-238015Budget
2711831223.002024-06-224075Actual
2190451238.002024-01-213175Actual
341208.002022-05-236715Actual
24848673.002024-04-228015Actual
24845317.002024-04-227615Actual
24871412.002024-04-226565Actual
3621523981.002025-02-212875Actual
18770155.002023-10-236815Actual
134791562.202023-05-228575Actual
1478650.002022-06-237715Budget
2185523459.002024-01-215765Actual
3737337874.002025-03-233875Actual
2083188.002023-12-247115Actual
28231737.002024-07-238165Actual
2678358.002022-07-249265Actual
1373893669.002023-05-235665Actual
2188643000.002024-01-219965Actual
17772589.002023-09-237715Actual
24882177.002024-04-227865Actual
3391425862.002024-12-232875Actual
148071076351.002023-06-234375Actual
2490475290.002024-04-221475Actual
9390650.002023-01-217765Budget
21889464440.002024-01-21675Actual
1272418780.002023-04-235465Actual
8324435902.002022-12-244375Actual
31595176.002024-10-227115Actual
1165918201.002023-03-23775Actual
304634413.002024-09-226215Actual
28225471.002024-07-237365Actual
25963402468.002024-05-22475Actual
23858143.002024-03-228465Actual
1274639.002023-04-236965Actual
418668.002022-05-238065Actual
12770100.002023-04-238465Budget
12711810.002023-04-238715Actual
1679010.002023-08-239665Actual
33920129749.002024-12-233575Actual
2384632.002024-03-226965Actual
8197256.002022-12-246715Actual
1885128405.002023-10-233875Actual
1477745759.002023-06-239465Actual
1479200.002022-06-237815Budget
7161135.002022-11-238465Actual
3506015113.002025-01-212075Actual
3165420608.002024-10-22775Actual
1379424460.002023-05-233875Actual
3049111.002024-09-225465Actual
2935184.002024-08-228215Actual
2088916746.002023-12-24775Actual
384712761.002025-04-236265Actual
2190619116.002024-01-213375Actual
18778638.002023-10-238015Actual
2182453775.002024-01-216015Actual
71283854.002022-11-236365Actual
18802566.002023-10-236665Actual
2284160.002024-02-216965Actual
16766518.002023-08-236565Actual
18773290.002023-10-237315Actual
2710821395.002024-06-222875Actual
28200211.002024-07-238515Actual
2620355.002022-07-249215Actual
2706249639.002024-06-226065Actual
2942435340.002024-08-224075Actual
2592596149.002024-05-221225Actual
820180.002022-12-247115Budget
157255504.002023-07-245265Actual
1877145.002023-10-236915Actual
25988350000.002024-05-224275Actual
1480255.002022-06-237815Actual
5981650.002022-10-238715Budget
23823162.002024-03-228415Actual
2492247642.002024-04-223975Actual
33842202.002024-12-236815Actual
930932000.002023-01-216015Actual
2703887.002024-06-226915Actual
15787062.002022-06-232275Actual
4532886.002022-05-232375Actual
30551649329.002024-09-224375Actual
8255480.002022-12-246665Budget
316215743.002024-10-226165Actual
12714283.002023-04-239015Actual
494917262.002022-09-233375Actual
71482100.002022-11-237665Budget
22852131.002024-02-218365Actual
29425634925.002024-08-224375Actual
1499285.002022-06-239415Actual
20828263.002023-12-246715Actual
12682280.002023-04-236715Budget
364172.002022-05-238315Actual
943418680.002023-01-213275Actual
1979973.002023-11-236915Actual
1575753289.002023-07-249465Actual
2706524740.002024-06-226365Actual
3736929922.002025-03-233375Actual
37376-37220.002025-03-234375Actual
19830305.002023-11-236665Actual
372220.002022-05-239015Actual
11642100.002023-03-238465Budget
3732769.002025-03-236965Actual
27073334.002024-06-227365Actual
13726162.002023-05-238515Actual
13763126.002023-05-238965Actual
3158763342.002024-10-226015Actual
2619-213.002022-07-249115Actual
4905200.002022-09-237865Budget
156993914.002023-07-246215Actual
13716365.002023-05-237315Actual
293471031.002024-08-227715Actual
37345462.002025-03-239265Actual
373206891.002025-03-236165Actual
37317123371.002025-03-235665Actual
2710512584.002024-06-222275Actual
12689400.002023-04-237315Budget
2089758455.002023-12-242175Actual
7101130.002022-11-238415Actual
483490.002022-09-237115Budget
167633939.002023-08-236165Actual
1679238500.002023-08-239965Actual
2189017035.002024-01-21775Actual
48203100.002022-09-236115Budget
25903256.002024-05-226715Actual
4927465.002022-09-239765Actual
31652606055.002024-10-22475Actual
37339208.002025-03-238465Actual
37296466.002025-03-237415Actual
38168561.002022-08-232075Actual
38440596.002025-04-236615Actual
349884772.002025-01-216215Actual
156910302.002022-06-23775Actual
27094733543.002024-06-22475Actual
3053185389.002024-09-221475Actual
8274200.002022-12-247865Budget
11677101468.002023-03-233575Actual
208587856.002023-12-246365Actual
607140825.002022-10-233175Actual
1577111771.002023-07-242075Actual
15767491.002022-06-232075Actual
266540.002022-07-248265Budget
13798-140576.802023-05-234375Actual
14727277.002023-06-237415Actual
3385272.002024-12-238215Actual
7160157.002022-11-238365Actual
24837338.002024-04-226515Actual
145437080.002022-06-236015Actual
7104100.002022-11-238515Budget
2491722025.002024-04-223375Actual
3843658126.002025-04-236015Actual
14740-269.002023-06-239115Actual
824527440.002022-12-246065Actual
8210734.002022-12-247715Actual
38507122991.002025-04-231575Actual
21887312797.002024-01-2110165Actual
17779108.002023-09-238515Actual
188009488.002023-10-236365Actual
2085485031.002023-12-245665Actual
6048285.002022-10-239265Actual
10525-147.002023-02-219165Actual
1460480.002022-06-236515Budget
1474912298.002023-06-235765Actual
3882600.002022-05-236165Budget
35042176.002025-01-218965Actual
1782338500.002023-09-239965Actual
38522141566.002025-04-233775Actual
9416320464.002023-01-2110165Actual
13727743.002023-05-238715Actual
116648232.002023-03-231875Actual
46219883.002022-05-233775Actual
45817346.002022-05-233275Actual
316071215.002024-10-228715Actual
19854459.002023-11-239765Actual
2190525028.002024-01-213275Actual
29341246.002024-08-226815Actual
2089010367.002023-12-24875Actual
14721458.002023-06-236615Actual
2937648.002024-08-226965Actual
4914200.002022-09-238365Budget
11644151.002023-03-238565Actual
2942722571.002024-08-2210075Actual
3054337056.002024-09-223275Actual
11556168.002023-03-236815Actual
115908.002023-03-239615Actual
10511427.002023-02-218165Actual
351380.002022-05-237615Budget
37003100.002022-08-236115Budget
4844229.002022-09-237815Actual
384500.002022-05-235765Budget
8278414.002022-12-248165Actual
7165630.002022-11-238765Actual
3617877.002025-02-217165Actual
1042540500.002023-02-216015Budget
9392200.002023-01-217865Budget
1161980.002023-03-237165Budget
1672946868.002023-08-236015Actual
3786480.002022-08-238165Budget
384851301.002025-04-238065Actual
10444200.002023-02-217415Budget
933950.002023-01-218215Budget
14723173.002023-06-236815Actual
2589857641.002024-05-226015Actual
2598732596.002024-05-224075Actual
2671160.002022-07-248565Actual
12680434.002023-04-236615Actual
38490234.002025-04-238565Actual
599812107.002022-10-235765Actual
2566118617.002024-05-219375Actual
33892397.002024-12-239065Actual
10487480.002023-02-216565Budget
3055031223.002024-09-224075Actual
159358723.002022-06-234675Actual
28240488.002024-07-239265Actual
1372358.002023-05-238215Actual
6070113226.002022-10-232975Actual
6013266.002022-10-236765Actual
93882100.002023-01-217665Budget
7168203.002022-11-239065Actual
3851768817.002025-04-233175Actual
2491545844.002024-04-223175Actual
2288146943.002024-02-213175Actual
4606427.002022-05-233475Actual
37308432.002025-03-239015Actual
1876442787.002023-10-236015Actual
1167514545.002023-03-233375Actual
2085231424.002023-12-245365Actual
31594122.002024-10-226915Actual
3165914817.002024-10-221875Actual
304978807.002024-09-226365Actual
13756567.002023-05-238065Actual
13800124235.002023-05-234675Actual
3392437742.002024-12-234075Actual
83088149.002022-12-242075Actual
1574847.002023-07-248265Actual
25920462.002024-05-229015Actual
33860464.002024-12-239215Actual
1578425512.002023-07-243875Actual
15710176.002023-07-247815Actual
8227156.002022-12-248915Actual
16793401461.002023-08-2310165Actual
1784320571.002023-09-233375Actual
27100123931.002024-06-221575Actual
493634394.002022-09-231475Actual
9316380.002023-01-216615Budget
1279913323.002023-04-232875Actual
3166931223.002024-10-223275Actual
24890163.002024-04-228965Actual
2657550.002022-07-247765Budget
29372480.002024-08-226565Actual
158863996.002022-06-233775Actual
1167335956.002023-03-233175Actual
33840492.002024-12-236615Actual
607718815.002022-10-233875Actual
26228.002022-07-249615Actual
2592414.002024-05-229615Actual
3844366.002025-04-236915Actual
2082346644.002023-12-246015Actual
36153313.002025-02-218315Actual
46435207.002022-05-233975Actual
27095680941.002024-06-22675Actual
293695081.002024-08-226165Actual
2940714817.002024-08-221875Actual
378859.002022-08-238265Actual
3053712711.002024-09-222275Actual
2675175.002022-07-248965Actual
1782044172.002023-09-239465Actual
262771398.002022-07-245665Actual
380438500.002022-08-239965Actual
3390472044.002024-12-231375Actual
1778817624.002023-09-235265Actual
10454480.002023-02-218115Budget
4918132.002022-09-238565Actual
39384-13706.102025-05-229275Actual
19800107.002023-11-237115Actual
23808473.002024-03-226515Actual
31625766.002024-10-226665Actual
23819779.002024-03-228015Actual
248362559.002024-04-226215Actual
5961200.002022-10-237415Budget
599029058.002022-10-235265Actual
37571900.002022-08-236265Budget
9401100.002023-01-218465Budget
1473356.002023-06-238215Actual
2596143000.002024-05-229965Actual
228023766.002024-02-216115Actual
3501215.002025-01-219615Actual
40255.002022-05-236965Actual
37542600.002022-08-236165Budget
1053513118.002023-02-21775Actual
1052712261.002023-02-219465Actual
168059088.002023-08-232275Actual
12811842611.002023-04-234675Actual
13710569.002023-05-236515Actual
29387231.002024-08-228365Actual
71887062.002022-11-232275Actual
17817288.002023-09-239065Actual
3054268667.002024-09-223175Actual
158334458.002022-06-233175Actual
3728468.002022-08-238115Actual
37348952.002025-03-239765Actual
384791618.002025-04-237265Actual
8272630.002022-12-247765Actual
32759311.002024-11-227865Actual
25935680.002024-05-226565Actual
38474468.002025-04-236665Actual
269024679.002022-07-241475Actual
187994372.002023-10-236265Actual
16784675.002023-08-238765Actual
30498723.002024-09-226565Actual
20874181.002023-12-248365Actual
410248.002022-05-237465Actual
2710466980.002024-06-222175Actual
23864381.002024-03-229265Actual
12741380.002023-04-236665Budget
137843790.002023-05-232375Actual
3616215.002025-02-219615Actual
3736178807.002025-03-232175Actual
719831140.002022-11-233775Actual
38458358.002025-04-239015Actual
3167923746.002024-10-2210075Actual
22825387.002024-02-219215Actual
9386208.002023-01-217465Actual
29382948.002024-08-227765Actual
16756137834.002023-08-231225Actual
1373731678.002023-05-235465Actual
31658140527.002024-10-221575Actual
1883610701.002023-10-231875Actual
11591169150.002023-03-231225Actual
413550.002022-05-237765Budget
24840122.002024-04-226815Actual
1986253525.002023-11-231475Actual
3390847217.002024-12-231975Actual
8291-139.002022-12-249165Actual
2596784422.002024-05-221375Actual
15766103557.002023-07-241375Actual
1377423075.002023-05-23775Actual
2600650.002022-07-247715Budget
353691.002022-05-237715Actual
1554100.002022-06-238565Budget
15734270.002023-07-246565Actual
1559-137.002022-06-239165Actual
1541162.002022-06-237865Actual
8314113226.002022-12-242975Actual
33880405.002024-12-237465Actual
10440104.002023-02-217115Actual
2826554118.002024-07-233475Actual
20869716.002023-12-247765Actual
1161838.002023-03-236965Actual
45916943.002022-05-233375Actual
7146267.002022-11-237465Actual
146990.002022-06-237115Actual
18795130264.002023-10-235665Actual
3053674423.002024-09-222175Actual
3768.002022-05-239615Actual
941438500.002023-01-219965Actual
2820713.002024-07-239615Actual
158015680.002022-06-232475Actual
3278675992.002024-11-222175Actual
304937339.002024-09-225765Actual
943858516.002023-01-213775Actual
127351823.002023-04-236265Actual
32720556.002024-11-227315Actual
17804302.002023-09-237365Actual
369828000.002022-08-236015Actual
19845117.002023-11-238465Actual
1053038500.002023-02-219965Actual
2596611725.002024-05-22875Actual
48757600.002022-09-235765Budget
369929000.002022-08-236015Budget
35010660.002025-01-219215Actual
3761380.002022-08-236565Budget
25953729.002024-05-228765Actual
17840153144.002023-09-232975Actual
942381338.002023-01-211575Actual
20902136788.002023-12-242975Actual
371144.002022-05-238915Actual
2289217999.002024-02-2110075Actual
831831903.002022-12-243475Actual
493774080.002022-09-231575Actual
29379380.002024-08-227365Actual
93132100.002023-01-216215Budget
8208408.002022-12-247615Actual
19831156.002023-11-236765Actual
1157650.002023-03-238215Budget
1882438637.002023-10-239465Actual
2593968.002024-05-226965Actual
27085176.002024-06-228965Actual
7073399.002022-11-236515Actual
4952107678.002022-09-233775Actual
1681570376.002023-08-233775Actual
1466189.002022-06-236815Actual
15707328.002023-07-247415Actual
33897626.002024-12-239765Actual
3054426757.002024-09-223375Actual
18854378712.002023-10-234375Actual
15737101.002023-07-246865Actual
24852122.002024-04-228415Actual
821852.002022-12-248215Actual
17814134.002023-09-238565Actual
60672886.002022-10-232375Actual
27120232543.002024-06-224675Actual
38476187.002025-04-236865Actual
14736155.002023-06-238515Actual
831715984.002022-12-243375Actual
350225399.002025-01-216365Actual
24858324.002024-04-229215Actual
15742202.002023-07-247465Actual
28212150832.002024-07-235665Actual
5996120100.002022-10-235665Budget
15719251.002023-07-249015Actual
28208220212.002024-07-231225Actual
16783147.002023-08-238565Actual
1678053.002023-08-238265Actual
3507824687.002025-01-2110075Actual
1280837080.002023-04-233975Actual
31604279.002024-10-228315Actual
15792886.002022-06-232375Actual
24864784.002024-04-225465Actual
209131064354.002023-12-244675Actual
23867835.002024-03-229765Actual
2389423789.002024-03-224075Actual
1480424986.002023-06-233875Actual
1885086241.002023-10-233775Actual
60628232.002022-10-231875Actual
35048699.002025-01-219765Actual
18811729.002023-10-237765Actual
25952161.002024-05-228565Actual
21878540.002024-01-218765Actual
16752-256.002023-08-239115Actual
238394017.002024-03-226165Actual
1883396703.002023-10-231375Actual
158112800.002022-06-232875Actual
25940105.002024-05-227165Actual
7076189.002022-11-236715Actual
127342100.002023-04-236265Budget
6043650.002022-10-238765Budget
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29391205.002024-08-228965Actual
16754309.002023-08-239415Actual
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248609.002024-04-229615Actual
19814270.002023-11-239015Actual
30485492.002024-09-229215Actual
6029192.002022-10-237865Actual
126773000.002023-04-236215Budget
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3767152.002022-08-236865Actual
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12759200.002023-04-237865Budget
8271650.002022-12-247765Budget
4826473.002022-09-236615Actual
2652300.002022-07-247365Budget
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2653200.002022-07-247465Budget
94267738.002023-01-212075Actual
22839270.002024-02-216765Actual
38480395.002025-04-237365Actual
597359.002022-10-238215Actual
3276281.002024-11-228265Actual
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259290.002022-07-247115Budget
1522380.002022-06-236665Budget
12685171.002023-04-236815Actual
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71727.002022-11-239665Actual
3050272.002024-09-226965Actual
1472575.002023-06-237115Actual
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23895-223978.002024-03-224375Actual
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8229-192.002022-12-249115Actual
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3167635340.002024-10-224075Actual
601742.002022-10-237165Actual
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10462200.002023-02-218515Budget
2485041.002024-04-228215Actual
16819922226.002023-08-234375Actual
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1167897213.002023-03-233775Actual
7091200.002022-11-237815Budget
2283339961.002024-02-216065Actual
82519200.002022-12-246365Budget
3740220.002022-08-239015Actual
14808340861.002023-06-234675Actual
3501941897.002025-01-216065Actual
19872133812.002023-11-232975Actual
7110260.002022-11-239215Actual
32754698.002024-11-227265Actual
3051268.002024-09-228265Actual
60051900.002022-10-236265Budget
2711757431.002024-06-223975Actual
9353210.002023-01-219415Actual
22804396.002024-02-216515Actual
2941424216.002024-08-222875Actual
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48811900.002022-09-236265Budget
26928232.002022-07-241875Actual
487628000.002022-09-236065Actual
493312464.002022-09-23775Actual
1378248334.002023-05-232175Actual
14788137493.002023-06-231575Actual
342152.002022-05-236815Actual
3161517756.002024-10-225265Actual
3055322100.002024-09-2210075Actual
3797181.002022-08-238965Actual
943014635.002023-01-212475Actual
30467265.002024-09-226815Actual
31614159809.002024-10-221225Actual
38492281.002025-04-238965Actual
21871155.002024-01-217865Actual
2595828824.002024-05-229465Actual
18829610670.002023-10-23475Actual
1879312651.002023-10-235365Actual
26561700.002022-07-247665Budget
1496324.002022-06-239015Actual
25902499.002024-05-226615Actual
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3736212838.002025-03-232275Actual
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24878272.002024-04-227365Actual
238319.002024-03-229615Actual
16787-262.002023-08-239165Actual
15009.002022-06-239615Actual
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12776162.002023-04-239065Actual
21879137.002024-01-218965Actual
105452916.002023-02-212375Actual
30474321.002024-09-227815Actual
4951117406.002022-09-233575Actual
8230320.002022-12-249215Actual
27079585.002024-06-228165Actual
2489743000.002024-04-229965Actual
38493432.002025-04-239065Actual
11683766976.002023-03-234675Actual
1676247990.002023-08-236065Actual
361481288.002025-02-217715Actual
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3392570203.002024-12-234375Actual
1049462.002023-02-216965Actual
327455317.002024-11-226165Actual
1546480.002022-06-238165Budget
1479615791.002023-06-232875Actual
1477793.002022-06-237715Actual
49388232.002022-09-231875Actual
608212539.002022-10-2310075Actual
15736135.002023-07-246765Actual
259004140.002024-05-226215Actual
1884848453.002023-10-233475Actual
1376097.002023-05-238465Actual
830443823.002022-12-241475Actual
1272128300.002023-04-235265Budget
23869453341.002024-03-2210165Actual
2592727042.002024-05-225365Actual
148660.002022-06-238215Budget
3719380.002022-08-237615Budget
31632388.002024-10-227465Actual
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262671400.002022-07-245665Budget
1885616471.002023-10-2310075Actual
293901053.002024-08-228765Actual
828050.002022-12-248265Budget
20907121643.002023-12-243575Actual
2936716037.002024-08-225765Actual
356210.002022-05-237815Actual
21838875.002024-01-218015Actual
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18807316.002023-10-237265Actual
2707164.002024-06-227165Actual
33866109060.002024-12-235665Actual
706627160.002022-11-236015Actual
18809344.002023-10-237465Actual
2660200.002022-07-247865Budget
21875125.002024-01-218365Actual
23809430.002024-03-226615Actual
1540507.002022-06-237765Actual
832613584.002022-12-2410075Actual
259442190.002024-05-227665Actual
12752249.002023-04-237365Actual
21863102.002024-01-216865Actual
327478739.002024-11-226365Actual
2940316189.002024-08-22875Actual
23861186.002024-03-228965Actual
127379600.002023-04-236365Budget
2288676946.002024-02-213775Actual
11647161.002023-03-238965Actual
17808197.002023-09-237865Actual
25989-1073234.002024-05-224375Actual
6021300.002022-10-237365Budget
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35030399.002025-01-217365Actual
17831140574.002023-09-231575Actual
3722650.002022-08-237715Budget
2492128931.002024-04-223875Actual
12767126.002023-04-238365Actual
1533218.002022-06-237365Actual
17845160287.002023-09-233575Actual
12754210.002023-04-237465Actual
1054939702.002023-02-213175Actual
3737630.002022-08-238715Actual
21836757.002024-01-217715Actual
31629122.002024-10-227165Actual
38461283.002025-04-239415Actual
16779512.002023-08-238165Actual
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3054835689.002024-09-223875Actual
4922218.002022-09-239065Actual
27093549789.002024-06-2210165Actual
152960.002022-06-237165Actual
18849101089.002023-10-233575Actual
6051570.002022-10-239765Actual
2708936904.002024-06-229465Actual
7178499746.002022-11-23675Actual
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407336.002022-05-237365Actual
4847480.002022-09-238115Budget
1572927521.002023-07-245765Actual
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3803134.002022-08-239765Actual
3850656274.002025-04-231475Actual
2597412838.002024-05-222275Actual
12762650.002023-04-238065Budget
17766135.002023-09-236815Actual
12758550.002023-04-237765Budget
59888.002022-10-239615Actual
3162055973.002024-10-226065Actual
4839380.002022-09-237615Budget
5954200.002022-10-236815Budget
10533190501.002023-02-21475Actual
1483550.002022-06-238115Budget
8221100.002022-12-248415Budget
32719131.002024-11-227115Actual
16798116745.002023-08-231375Actual
10442400.002023-02-217315Budget
38453253.002025-04-238315Actual
14802164688.002023-06-233575Actual
2677-214.002022-07-249165Actual
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10431550.002023-02-216515Budget
238073114.002024-03-226215Actual
1987637870.002023-11-233475Actual
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104264200.002023-02-216115Budget
14739336.002023-06-239015Actual
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22847668.002024-02-217765Actual
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1525200.002022-06-236765Budget
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147090.002022-06-237115Budget
1272910100.002023-04-235765Budget
2287917659.002024-02-212875Actual
3783650.002022-08-238065Budget
31624842.002024-10-226565Actual
36173515.002025-02-216565Actual
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6019750.002022-10-237265Budget
366200.002022-05-238415Budget
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37329749.002025-03-237265Actual
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34564.002022-05-237115Actual
28203382.002024-07-239015Actual
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1535200.002022-06-237465Budget
1545382.002022-06-238165Actual
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11653511.002023-03-239765Actual
1480916301.002023-06-2310075Actual
7156380.002022-11-238165Budget
1273125392.002023-04-236065Actual
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29373437.002024-08-226665Actual
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26368700.002022-07-246365Budget
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1482850.002022-06-238015Budget
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358850.002022-05-238015Budget
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116284520.002023-03-237665Actual
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2190878189.002024-01-213575Actual
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17818-230.002023-09-239165Actual
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1462491.002022-06-236615Actual
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340200.002022-05-236715Budget
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820256.002022-12-247115Actual
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12750674.002023-04-237265Actual
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399200.002022-05-236765Budget
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2602224.002022-07-247815Actual
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42140.002022-05-238265Budget
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3774300.002022-08-237365Budget
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1521380.002022-06-236565Budget
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3735410425.002025-03-23875Actual
375219.002022-05-239415Actual

Generated 2025-06-22 17:58:58.617 UTC