[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3091   

5597 items

NOTE: Only 1000 elements of total 5597 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199109.002023-11-299616Actual
3179419.002024-10-286956Actual
4050200.002022-08-297756Budget
1795156.002023-09-298346Actual
240913556996.002024-03-284376Actual
32967-358.002024-11-289166Actual
189651065.002023-10-296156Actual
10613850.002023-02-276226Budget
2953512769.002024-08-286056Actual
31711109.002024-10-286626Actual
3396032.002024-12-296726Actual
2961033556.002024-08-282476Actual
10846103.002023-02-278466Actual
20055353202.002023-11-29676Actual
38660348.002025-04-299256Actual
105641924.002023-02-276116Actual
52557.002022-09-299666Actual
1389130.002023-05-297146Actual
1790827427.002023-09-296036Actual
10747241.002023-02-279046Actual
35200237.002025-01-278056Actual
138032204.002023-05-296116Actual
1797610.002023-09-298256Actual
12833100.002023-04-297416Budget
640337196.002022-10-293476Actual
6138100.002022-10-296526Budget
8526218.002022-12-306656Actual
15813-252.002023-07-309116Actual
10858191.002023-02-279766Actual
3846176.002022-08-296716Actual
22953192.002024-02-276736Actual
3853644.002025-04-296916Actual
28424176.002024-07-297466Actual
37449361.002025-03-298136Actual
70736.002022-05-299456Actual
1699939785.002023-08-291976Actual
386111709.002025-04-296146Actual
21937148.002024-01-278916Actual
2843032.002024-07-298266Actual
27232139.002024-06-286556Actual
8448562.002022-12-307736Actual
37445333.002025-03-297636Actual
1297235.002023-04-297146Actual
945945.002023-01-276916Actual
3058653.002024-09-286726Actual
1172398.002023-03-298516Actual
3861015142.002025-04-296046Actual
406057.002022-08-298356Actual
2790100.002022-07-308126Budget
261656405.002024-05-28876Actual
4088950.002022-08-296266Budget
2108635147.002023-12-301476Actual
386618.002025-04-299656Actual
183128.002022-06-299456Actual
2615253.002024-05-288566Actual
3942100.002022-08-296736Budget
31708802.002024-10-286126Actual
2497316.002024-04-288526Actual
624280.002022-05-296646Budget
2005938145.002023-11-291476Actual
11738850.002023-03-296226Budget
2990480.002022-07-308066Budget
169041992.002023-08-296146Actual
30644144.002024-09-287346Actual
287134.002022-07-306946Actual
3183629.002024-10-288266Actual
2204043.002024-01-278356Actual
12865850.002023-04-296226Budget
2508581.002024-04-288466Actual
12920200.002023-04-296736Budget
11870111.002023-03-298946Actual
2838755.002024-07-296856Actual
2925100.002022-07-307656Budget
7282200.002022-11-298126Budget
3061737.002024-09-287136Actual
840071.002022-12-307826Actual
679120.002022-05-297356Budget
1493643.002023-06-298556Actual
16881408.002023-08-296636Actual
14959135.002023-06-297366Actual
51071000.002022-09-296246Budget
14886223.002023-06-298936Actual
3186734573.002024-10-283376Actual
38683536.002025-04-298066Actual
1691020.002023-08-296946Actual
2865305.002022-07-306646Actual
3756226881.002025-03-292876Actual
16869113.002023-08-298726Actual
13913137.002023-05-296656Actual
23063320339.002024-02-27676Actual
16846466.002023-08-299216Actual
3958149.002022-08-297836Actual
20973318.002023-12-306536Actual
352124361.002025-01-275266Actual
29505528.002024-08-289036Actual
863014956.002022-12-30776Actual
2501294.002024-04-286646Actual
3180550.002024-10-288456Actual
6399121422.002022-10-292976Actual
2295543.002024-02-276936Actual
7331401.002022-11-298136Actual
1886525.002023-10-297116Actual
35147151.002025-01-277836Actual
1798620967.002023-09-295266Actual
24045322.002024-03-287266Actual
498584.002022-05-298016Actual
1590296.002023-07-306756Actual
838681.002022-12-306726Actual
26098418.002024-05-289246Actual
2192326.002024-01-276916Actual
3412325510.002024-12-2910076Actual
2885380.002022-07-308046Budget
191481801.002022-06-293176Actual
2493423.002024-04-286916Actual
129601900.002023-04-296146Budget
3862777.002025-04-298346Actual
10626101.002023-02-277326Actual
23964213.002024-03-287636Actual
9601100.002023-01-276846Budget
1056223800.002023-02-276016Budget
11982466.002023-03-299766Actual
189717.002023-10-296956Actual
1588864.002023-07-308346Actual
19018436.002022-06-29876Actual
259951017.002024-05-286216Actual
1498812235.002023-06-292076Actual
2947-94.002022-07-309156Actual
2753480.002022-07-308716Budget
34012281.002024-12-296546Actual
11952218.002023-03-297366Actual
10716100.002023-02-276746Budget
11773234.002023-03-298726Actual
2846946667.002024-07-294676Actual
351362889.002025-01-276236Actual
1498112964.002023-06-29776Actual
3637464.002025-02-276866Actual
36242155.002025-02-277816Actual
26155382.002024-05-289066Actual
2721133.002024-06-287146Actual
15945221.002023-07-308166Actual
2296783.002024-02-278536Actual
1295722604.002023-04-296046Actual
19990291.002023-11-299246Actual
12841480.002023-04-298016Budget
16942300.002022-06-296136Budget
29591-262.002024-08-289166Actual
108738321.002023-02-272276Actual
28466166200.002024-07-293976Actual
1890577.002023-10-298926Actual
8435100.002022-12-306736Budget
8371424.002022-12-309216Actual
283264.002024-07-299626Actual
1179880.002023-03-297136Budget
97385112.002023-01-279466Actual
1759200.002022-06-297446Budget
3930538024.002022-08-291036Actual
749180.002022-11-298466Budget
1893710.002023-10-299636Actual
2511295435.002024-04-283176Actual
17920467.002023-09-297736Actual
38543515.002025-04-298016Actual
8352200.002022-12-307816Budget
36322415.002025-02-277746Actual
3891170.002022-08-296626Actual
108015000.002023-02-275366Budget
374362937.002025-03-296236Actual
2505010.002024-04-288256Actual
621280.002022-05-296546Budget
970750.002023-01-277166Budget
2716513.002024-06-288226Actual
38695532.002025-04-299766Actual
2307111361.002024-02-272076Actual
2747110.002022-07-308316Actual
952850.002023-01-278426Budget
27171153.002024-06-289026Actual
734791.002022-11-299436Actual
12832143.002023-04-297416Actual
29665392.002022-07-306366Actual
2006724688.002023-11-292476Actual
20004150.002023-11-297756Actual
139366489.002023-05-295366Actual
5024110.002022-09-297326Budget
5113120.002022-09-296746Actual
24016125.002024-03-287656Actual
800-58073.002022-05-294676Actual
72072190.002022-11-296116Actual
1788387.002023-09-296526Actual
385831393582.002025-04-291136Actual
3752532.002025-03-296966Actual
8587100.002022-12-306866Budget
34089306.002024-12-299066Actual
8346118.002022-12-307416Actual
7301302611.002022-11-291136Actual
31764204.002024-10-286546Actual
25106120484.002024-04-282176Actual
962280.002023-01-278346Budget
183510200.002022-06-295366Budget
4048118.002022-08-297656Actual
858937.002022-12-306966Actual
2507327.002024-04-286966Actual
6160200.002022-10-298126Budget
1072029.002023-02-277146Actual
2007324229.002023-11-293476Actual
2108765039.002023-12-301576Actual
5250149.002022-09-298966Actual
1310381.002023-04-298566Actual
32896202.002024-11-287646Actual
29594662.002024-08-289766Actual
3749268.002025-03-296856Actual
31824118.002024-10-286766Actual
271232806.002024-06-286116Actual
9552100.002023-01-276736Budget
9554100.002023-01-276836Budget
12954328.002023-04-299236Actual
12928237.002023-04-297336Actual
639814019.002022-10-292876Actual
5110200.002022-09-296546Budget
18471335.002022-06-296266Actual
1803120.002022-06-297356Budget
26051263.002024-05-286536Actual
782109144.002022-05-292176Actual
5190234.002022-09-298756Actual
8419145.002022-12-309226Actual
1287339.002023-04-296826Actual
130071970.002023-04-296156Actual
329981762722.002024-11-284376Actual
507029.002022-09-296936Actual
2508676.002024-04-288566Actual
3062897.002024-09-288536Actual
11708480.002023-03-297716Budget
960526.002023-01-277146Actual
2946212.002024-08-286926Actual
1172190.002023-03-298416Budget
10603240.002023-02-279016Actual
38577135.002025-04-298926Actual
3059953.002024-09-288426Actual
189912707.002023-10-295366Actual
391650.002022-08-298326Budget
736423.002022-11-297146Actual
14888-274.002023-06-299136Actual
64624.002022-05-298246Actual
3063514823.002024-09-286046Actual
2800117.002022-07-308726Actual
1396947500.002023-05-299966Actual
209171920.002023-12-306216Actual
3845200.002022-08-296716Budget
230011287.002024-02-276156Actual
1313324240.002023-04-293276Actual
17870113.002023-09-298316Actual
96931100.002023-01-276266Budget
3863480.002022-08-298016Budget
17862210.002023-09-297316Actual
22011346.002024-01-278046Actual
105651900.002023-02-276216Budget
31731180.002024-10-289226Actual
20064122189.002023-11-292176Actual
3525329029.002025-01-271476Actual
32814148.002024-11-287416Actual
2837471.002024-07-298546Actual
20920136.002023-12-306716Actual
1583517.002023-07-308426Actual
614894.002022-10-297326Actual
7293200.002022-11-298726Budget
2207478.002024-01-278466Actual
5120220.002022-09-297346Budget
3394438.002024-12-298216Actual
18419125.002022-06-295766Actual
26097-250.002024-05-289146Actual
3186641631.002024-10-283276Actual
1684098.002023-08-298416Actual
18691400.002022-06-297666Budget
1635480.002022-06-298716Budget
27626600.002022-07-306026Budget
2292934.002024-02-277326Actual
20937248.002023-12-309016Actual
2306864708.002024-02-271576Actual
188590.002022-06-298566Budget
295672220.002024-08-286166Actual
3869413.002025-04-299666Actual
752738848.002022-11-293776Actual
58247.002022-05-296936Actual
35231428.002025-01-277766Actual
748886.002022-11-298366Actual
10861184805.002023-02-2710166Actual
27252-134.002024-06-289156Actual
17917230.002023-09-297336Actual
13098100.002023-04-298366Budget
11713556.002023-03-298016Actual
3509881.002025-01-278516Actual
37495128.002025-03-297356Actual
1793971.002023-09-296746Actual
94482100.002023-01-276116Budget
2308919414.002024-02-2710076Actual
6107480.002022-10-297716Budget
1594778.002023-07-308366Actual
21986330.002024-01-278136Actual
84761400.002022-12-306246Budget
2002320294.002023-11-296066Actual
638880489.002022-10-291376Actual
5216177.002022-09-296666Actual
20966128.002023-12-309226Actual
30569344.002024-09-288116Actual
192023367.002022-06-293876Actual
10746157.002023-02-278946Actual
10588546.002023-02-278016Actual
21995528.002024-01-279236Actual
2210730071.002024-01-273876Actual
9457100.002023-01-276816Budget
632699500.002022-10-295666Budget
21974365.002024-01-276536Actual
374069563.002025-03-296026Actual
31771135.002024-10-287446Actual
29592436.002024-08-289266Actual
23965382.002024-03-287736Actual
1997419.002023-11-297146Actual
4111463.002022-08-297766Actual
6209406.002022-10-298136Actual
9583176.002023-01-278936Actual
170179970.002023-08-294676Actual
33948520.002024-12-298716Actual
6206200.002022-10-297836Budget
2093465.002023-12-308516Actual
1991746.002023-11-296726Actual
199421870.002023-11-296236Actual
8351480.002022-12-307716Budget
3874527.002022-08-298716Actual
32823115.002024-11-288516Actual
1380223860.002023-05-296016Actual
516513.002022-09-297156Actual
8492211.002022-12-307646Actual
580158.002022-05-296836Actual
3751725095.002025-03-296066Actual
1312068586.002023-04-291376Actual
3870340642.002025-04-291476Actual
613111232.002022-10-296026Actual
2494476.002024-04-288316Actual
159314406.002023-07-306366Actual
6281100.002022-10-296556Budget
10831100.002023-02-277466Budget
12993100.002023-04-298446Budget
479198.002022-05-296616Actual
8618150.002022-12-308966Actual
119223.002023-03-299656Actual
16984315.002023-08-299066Actual
275188.002022-07-308516Actual
7392-142.002022-11-299146Actual
273036123.002024-06-282376Actual
1887659.002023-10-298516Actual
24027205.002024-03-289056Actual
25996168.002024-05-286516Actual
1292580.002023-04-297136Budget
15866236.002023-07-308936Actual
130545951.002023-04-295366Actual
1591549.002023-07-308456Actual
63321500.002022-10-296166Budget
501361.002022-05-298116Actual
17902101.002023-09-299026Actual
2209154352.002024-01-271576Actual
5089118.002022-09-298336Actual
13116110379.002023-04-29476Actual
15819303.002023-07-306226Actual
27292416055.002024-06-28676Actual
32926144.002024-11-288156Actual
2611078.002024-05-287456Actual
15991198.002022-06-296216Actual
37454554.002025-03-298736Actual
8478280.002022-12-306546Budget
725087.002022-11-299416Actual
31770139.002024-10-287346Actual
3854144.002022-08-297416Actual
16965172.002023-08-296666Actual
28296459.002024-07-299016Actual
3633615585.002025-02-276056Actual
704109.002022-05-299056Actual
634129.002022-05-297446Actual
85667500.002022-12-305266Budget
3519584.002025-01-277356Actual
10828220.002023-02-277366Budget
23041174.002024-02-277266Actual
17954227.002023-09-298746Actual
1075311362.002023-02-276056Actual
17001120836.002023-08-292176Actual
27133237.002024-06-287616Actual
303821349.002022-07-304076Actual
2956621642.002024-08-286066Actual
3745916.002025-03-299636Actual
83311900.002022-12-306216Budget
26182168421.002024-05-283576Actual
2289979.002024-02-276816Actual
958791.002023-01-279436Actual
84221209727.002022-12-301036Actual
957340.002023-01-278236Budget
7236900.002022-05-296366Budget
2210417846.002024-01-273476Actual
2712890.002024-06-286816Actual
3623760.002025-02-277116Actual
2510921743.002024-04-282476Actual
865192139.002022-12-303976Actual
25000109.002024-04-288436Actual
29457713.002024-08-286226Actual
726380.002022-11-296726Budget
2875198.002022-07-307346Actual
19994793.002023-11-296256Actual
17867878.002022-06-296056Actual
2960384990.002024-08-281576Actual
1800983.002023-09-298366Actual
160929.002022-06-296916Actual
8464550.002022-12-308736Budget
5065280.002022-09-296636Budget
628470.002022-10-296756Budget
164073.002022-06-299416Actual
220819.002024-01-279666Actual
17904135.002023-09-299226Actual
190287286.002023-10-29876Actual
12944100.002023-04-298336Budget
2600918.002024-05-288216Actual
976089617.002023-01-273176Actual
293074.002022-07-307856Actual
13813216.002023-05-297616Actual
638615645.002022-10-29776Actual
1492418.002023-06-296956Actual
22067760.002024-01-277666Actual
33947106.002024-12-298516Actual
28391120.002024-07-297456Actual
1287153.002023-04-296726Actual
856347.002022-12-309456Actual
2611190.002024-05-287656Actual
3756133870.002025-03-292476Actual
8467-221.002022-12-309136Actual
75794.002022-05-298466Actual
562-74.002022-05-299126Actual
9607220.002023-01-277346Budget
387106123.002025-04-292376Actual
23915113.002024-03-288316Actual
2934167.002022-07-308156Actual
955839.002023-01-277136Actual
12927300.002023-04-297336Budget
8417109.002022-12-309026Actual
35110137.002025-01-276626Actual
19951219.002023-11-297636Actual
8540169.002022-12-307656Actual
2839380.002022-07-308136Budget
2613871.002024-05-286866Actual
9721480.002023-01-278066Budget
406446.002022-08-298556Actual
37465100.002025-03-296746Actual
15880103.002023-07-307346Actual
15803113.002023-07-307816Actual
162730.002022-06-298216Budget
3172535.002024-10-288426Actual
2616917287.002024-05-281876Actual
30563208.002024-09-287316Actual
5131310.002022-09-298046Actual
74574389.002022-11-296366Actual
36379113.002025-02-277466Actual
22930132.002024-02-277426Actual
20070104149.002023-11-293176Actual
1903918820.002023-10-292876Actual
1596113963.002023-07-30776Actual
3181820845.002024-10-286066Actual
249282296.002024-04-286116Actual
375606184.002025-03-292376Actual
1697998.002023-08-298366Actual
30664118.002024-09-286556Actual
15867363.002023-07-309036Actual
1490957.002023-06-298446Actual
17865432.002023-09-297716Actual
9484480.002023-01-278716Budget
189401419.002023-10-296246Actual
149491917.002023-06-296166Actual
16836499.002023-08-298016Actual
6116107.002022-10-298316Actual
2970359.002022-07-306666Actual
389940.002022-08-297126Budget
628649.002022-10-296856Actual
118756.002023-03-299646Actual
186150.002022-06-297166Budget
4000200.002022-08-297646Budget
86532510717.002022-12-304376Actual
13907281.002023-05-299246Actual
295311400.002022-07-305366Budget
1059234.002023-02-278216Actual
27231817.002024-06-286256Actual
3296037.002024-11-288266Actual
30650209.002024-09-288146Actual
3949220.002022-08-297336Budget
35222307.002025-01-276666Actual
328603326.002024-11-286136Actual
13903302.002023-05-298746Actual
2399677.002024-03-288346Actual
3864985.002025-04-297856Actual
29498421.002024-08-288136Actual
1311814052.002023-04-29776Actual
2394576.002024-03-288726Actual
27213132.002024-06-287446Actual
158471530.002023-07-306236Actual
3951112.002022-08-297436Actual
2496015.002024-04-286826Actual
631240.002022-10-298556Budget
6191169.002022-10-296736Actual
838860.002022-12-306826Budget
3293040.002024-11-288556Actual
363122038.002025-02-276246Actual
29580464.002024-08-287766Actual
8620-185.002022-12-309166Actual
26083122.002024-05-287346Actual
1064737.002023-02-278526Actual
165814.002022-06-297126Actual
1579680.002023-07-306816Actual
1593617.002023-07-306966Actual
9726100.002023-01-278366Budget
8611100.002022-12-308366Budget
13024119.002023-04-297456Actual
2202842.002024-01-276756Actual
50592100.002022-09-296136Budget
3972480.002022-08-298736Budget
31747510.002024-10-287736Actual
1481722.002023-06-296916Actual
480280.002022-05-296616Budget
22008176.002024-01-277646Actual
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61617200.002022-05-296046Budget
21993396.002024-01-279036Actual
36424-128799.002025-02-274676Actual
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34023421.002024-12-298046Actual
11904207.002023-03-298056Actual
2298382.002024-02-277346Actual
576426.002022-05-296636Actual
578200.002022-05-296736Budget
5086350.002022-09-298136Actual
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2608069.002024-05-286846Actual
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28404-186.002024-07-299156Actual
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967340.002023-01-278556Budget
1303622.002023-04-298256Actual
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1801069.002023-09-298466Actual
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1287618.002023-04-297126Actual
15932165.002023-07-306566Actual
2765546.002022-07-306226Actual
1390070.002023-05-298346Actual
18929105.002023-10-298336Actual
36395632.002025-02-279766Actual
1889748.002023-10-297826Actual
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3397111.002024-12-298226Actual
6236182.002022-10-296646Actual
3862867.002025-04-298446Actual
2736426.002022-07-307716Actual
2100322.002023-12-306946Actual
5112242.002022-09-296646Actual
8465179.002022-12-308936Actual
37405106580.002025-03-291226Actual
179936290.002023-09-296366Actual
615769.002022-10-297826Actual
30722278547.002024-09-2810166Actual
28315158.002024-07-298026Actual
303122461.002022-07-303276Actual
3180317.002024-10-288256Actual
6200131.002022-10-297436Actual
21033121.002023-12-307656Actual
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1299299.002023-04-298446Actual
736550.002022-05-297266Budget
30560110.002024-09-286816Actual
2838816.002024-07-296956Actual
10756582.002023-02-276256Actual
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3186014681.002024-10-282276Actual
1388891.002023-05-296746Actual
3755655087.002025-03-291976Actual
2294490.002024-02-279226Actual
6150109.002022-10-297426Actual
306072306269.002024-09-281036Actual
547200.002022-05-298026Budget
13994103375.002023-05-293976Actual
7369179.002022-11-297446Actual
1582315.002023-07-306826Actual
11739200.002023-03-296526Budget
638949491.002022-10-291476Actual
261321870.002024-05-286166Actual
2763550.002022-07-306126Budget
1701028370.002023-08-293476Actual
182888.002022-06-299056Actual
10834389.002023-02-277766Actual
2291271.002024-02-278516Actual
8546200.002022-12-308056Budget
32891100.002024-11-286846Actual
38606537.002025-04-299036Actual
27249208.002024-06-288756Actual
2395327351.002024-03-286036Actual
12883100.002023-04-297626Budget
1700213.002022-06-296636Actual
16901427.002023-08-299236Actual
11704179.002023-03-297416Actual
1496870.002023-06-298466Actual
282670.002022-07-307136Budget
318173333.002024-10-285766Actual
33975139.002024-12-298726Actual
219732806.002024-01-276236Actual
32874376.002024-11-288136Actual
1200016000.002023-03-292876Actual
250996965.002024-04-28876Actual
38538266.002025-04-297316Actual
7248-218.002022-11-299116Actual
2606780.002024-05-288536Actual
38532442.002025-04-296516Actual
28283286.002024-07-297316Actual
8594220.002022-12-307366Budget
951968.002023-01-277826Actual
510316000.002022-09-296046Budget
3075029624.002024-09-2810076Actual
1683200.002022-06-298726Budget
1082325.002023-02-276966Actual
19908-242.002023-11-299116Actual
518650.002022-09-298456Budget
2297950.002024-02-276746Actual
3299742432.002024-11-284076Actual
3526541631.002025-01-273276Actual
1583960.002023-07-309026Actual
12953-197.002023-04-299136Actual
63226700.002022-10-295266Budget
29641400.002022-07-306266Budget
287350.002022-07-307146Budget
35210230.002025-01-279256Actual
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18932378.002023-10-298736Actual
629030.002022-10-297156Budget
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3290127.002024-11-288246Actual
1709300.002022-06-297336Budget
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13963177.002023-05-298966Actual
2601250.002024-05-288516Actual
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19988218.002023-11-299046Actual
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220878956.002024-01-27776Actual
3636549223.002025-02-275666Actual
2874220.002022-07-307346Budget
8490168.002022-12-307446Actual
1197178.002023-03-298466Actual
1587922.002023-07-307146Actual
1584180.002023-07-309226Actual
18923206.002023-10-297636Actual
108144805.002023-02-276366Actual
642393.002022-05-298046Actual
1594391.002023-07-307866Actual
2801200.002022-07-308726Budget
730200.002022-05-296766Budget
28339202.002024-07-297436Actual
23024288.002024-02-279256Actual
11835257.002023-03-296546Actual
24015146.002024-03-287456Actual
2196225.002024-01-278526Actual
614513.002022-10-296926Actual
52679604.002022-09-291876Actual
1597630067.002023-07-303276Actual
117371126.002023-03-296226Actual
23055305.002024-02-279066Actual
21983440.002024-01-277736Actual
2983158.002022-07-307466Actual
32881427.002024-11-289036Actual
7323293.002022-11-297636Actual
30707109.002024-09-287866Actual
2301376.002024-02-277856Actual
848720.002022-12-307146Actual
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13021110.002023-04-297356Budget
49621921.002022-09-296116Actual
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29495538.002024-08-287736Actual
6251280.002022-10-297746Budget
12866657.002023-04-296226Actual
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399431.002022-08-297146Actual
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1691683.002023-08-297846Actual
19005142.002023-10-297366Actual
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16898208.002023-08-298936Actual
3512345.002025-01-278326Actual
275869.002022-07-309416Actual
67840.002022-05-297156Budget
2616047500.002024-05-289966Actual
30684-154.002024-09-289156Actual
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128151905.002023-04-296116Actual
648100.002022-05-298346Budget
1870380.002022-06-297766Budget
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1499726424.002023-06-293376Actual
14906175.002023-06-298146Actual
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2192439.002024-01-277116Actual
3634983.002025-02-277856Actual
1500299855.002023-06-293976Actual
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2848120.002022-07-308536Actual
23010154.002024-02-277456Actual
2393985.002024-03-288026Actual
2497120.002024-04-288326Actual
504050.002022-09-298326Budget
976121571.002023-01-273276Actual
1894519.002023-10-296946Actual
38542136.002025-04-297816Actual
11855100.002023-03-297846Budget
11848138.002023-03-297446Actual
75183402.002022-11-292376Actual
30704157.002024-09-287466Actual
2740492.002022-07-308016Actual
37399485.002025-03-298716Actual
340608.002024-12-299656Actual
1901575.002023-10-298566Actual
3870482910.002025-04-291576Actual
71717108.002022-05-296066Actual
21985533.002024-01-278036Actual
844065.002022-12-307136Actual
8612100.002022-12-308466Actual
5248380.002022-09-298766Budget
953831.002023-01-279426Actual
6271313.002022-10-299246Actual
229461214948.002024-02-271036Actual
39294.002022-08-299626Actual
728660.002022-11-298326Budget
11754100.002023-03-297626Budget
5194177.002022-09-299256Actual
1391553.002023-05-296856Actual
1190720.002023-03-298256Budget
13932-123.002023-05-299156Actual
1489655.002023-06-296746Actual
131239604.002023-04-291876Actual
32955654.002024-11-287666Actual
34058-159.002024-12-299156Actual
1631100.002022-06-298416Budget
29841167.002022-07-307666Actual
7212380.002022-11-296516Budget
1304060.002023-04-298456Budget
845540.002022-12-308236Budget
31729135.002024-10-289026Actual
11836200.002023-03-296546Budget
3284078.002024-11-287326Actual
743240.002022-11-298456Budget
25081436.002024-04-288066Actual
6342100.002022-10-296766Budget
1580629.002023-07-308216Actual
17421671.002022-06-296146Actual
2512320008.002024-04-2810076Actual
835944.002022-12-308216Actual
6201400.002022-05-296246Budget
29506-422.002024-08-289136Actual
2296685.002024-02-278436Actual
240362696.002024-03-286166Actual
30577-349.002024-09-289116Actual
70044.002022-05-298556Actual
329366.002024-11-289656Actual
3298632302.002024-11-282476Actual
7843402.002022-05-292376Actual
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2967395.002022-07-306566Actual
19019-239.002023-10-299166Actual
13904137.002023-05-298946Actual
631562.002022-10-298956Actual
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1498580296.002023-06-291576Actual
26070586.002024-05-289036Actual
4988280.002022-09-298116Budget
2207225.002024-01-278266Actual
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284143.002022-07-308236Actual
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169051328.002023-08-296246Actual
24089111416.002024-03-283976Actual
37522287.002025-03-296666Actual
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3749319.002025-03-296956Actual
29538146.002024-08-286556Actual
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1800824.002023-09-298266Actual
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4103217.002022-08-297266Actual
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29469170.002024-08-288026Actual
611531.002022-10-298216Actual
13879249.002023-05-299036Actual
1592820495.002023-07-306066Actual
375204876.002025-03-296366Actual
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1077785.002023-02-277856Actual
1074280.002023-02-278546Budget
6246100.002022-10-297446Budget
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404011.002022-08-296956Actual
1396170.002023-05-298566Actual
3523529.002025-01-278266Actual
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1493550.002023-06-298456Actual
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239511839928.002024-03-281036Actual
3171674.002024-10-287326Actual
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5010892.002022-09-296126Actual
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3927176.002022-08-299226Actual
1297080.002023-04-296846Budget
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64984.002022-05-298346Actual
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32925232.002024-11-288056Actual
40754700.002022-08-295366Budget
28338321.002024-07-297336Actual
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1893094.002023-10-298436Actual
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1786932.002023-09-298216Actual
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27928.002022-07-308226Actual
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55530.002022-05-298426Budget
351353467.002025-01-276136Actual
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655380.002022-05-298746Budget
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1084790.002023-02-278466Budget

Generated 2025-06-28 08:38:14.731 UTC