[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4156   

4532 items

NOTE: Only 1000 elements of total 4532 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2953512769.002024-08-306056Actual
27191661.002024-06-308036Actual
2505134.002024-04-308356Actual
6348380.002022-10-317266Budget
1191436.002023-03-318556Actual
592550.002022-05-317736Budget
27224240.002024-06-308946Actual
2305276.002024-02-298566Actual
26096313.002024-05-309046Actual
1174570.002023-03-316826Actual
13912151.002023-05-316556Actual
2502566.002024-04-308346Actual
10636211.002023-03-018026Actual
1696929.002023-08-317166Actual
3526633902.002025-01-293376Actual
1685535.002023-08-316826Actual
29579839.002024-08-307666Actual
34096244745.002024-12-31476Actual
2409319414.002024-03-3010076Actual
6207655.002022-10-318036Actual
8548207.002023-01-018156Actual
36289197.002025-03-016736Actual
3862777.002025-05-018346Actual
130673868.002023-05-016366Actual
1592720980.002023-08-015766Actual
1181440.002023-03-318236Budget
32946300.002024-11-306566Actual
3396595.002024-12-317426Actual
277966.002022-08-017326Actual
2833655.002024-07-316936Actual
10821100.002023-03-016866Budget
1789342.002023-10-017826Actual
339821167738.002024-12-311136Actual
32851139.002024-11-308726Actual
403670.002022-08-316756Budget
7337100.002022-12-018436Budget
8465179.002023-01-018936Actual
62291500.002022-10-316146Budget
2712926.002024-06-306916Actual
1282854.002023-05-017116Actual
169632181.002023-08-316366Actual
391857.002022-08-318426Actual
58335.002022-05-317136Actual
1485872.002023-07-018926Actual
52853479464.002022-10-014376Actual
2716647.002024-06-308326Actual
524480.002022-05-316226Budget
1803120.002022-07-017356Budget
18952257.002023-10-318046Actual
5111200.002022-10-016646Budget
2402451.002024-03-308556Actual
8379807.002023-01-016226Actual
12993100.002023-05-018446Budget
972788.002023-01-298366Actual
1391553.002023-05-316856Actual
13831668.002023-05-316226Actual
15941811.002023-08-017666Actual
305819776.002024-09-306026Actual
296008853.002024-08-30876Actual
9719100.002023-01-297866Budget
2405085.002024-03-307866Actual
118779598.002023-03-316056Actual
966160.002023-01-297856Budget
1201313715.002023-03-3110076Actual
7799604.002022-05-311876Actual
2202310850.002024-01-296056Actual
3284443.002024-11-307826Actual
37405106580.002025-03-311226Actual
741112.002022-12-017156Actual
38540288.002025-05-017616Actual
375204876.002025-03-316366Actual
107101074.002023-03-016246Actual
36392-287.002025-03-019166Actual
507100.002022-05-318416Budget
21983440.002024-01-297736Actual
1056223800.002023-03-016016Budget
23935151.002024-03-307426Actual
3756226881.002025-03-312876Actual
2954151.002024-08-306856Actual
725311336.002022-12-016026Actual
3640332572.002025-03-011476Actual
519737737.002022-10-015266Actual
19988218.002023-12-019046Actual
2876170.002022-08-017446Actual
13034217.002023-05-018156Actual
1700422423.002023-08-312476Actual
9482100.002023-01-298516Budget
1194960.002023-03-317166Budget
38605349.002025-05-018936Actual
856811240.002023-01-015366Actual
33949293.002024-12-318916Actual
392486.002022-08-318926Actual
1200529962.002023-03-313476Actual
13870106.002023-05-317836Actual
576426.002022-05-316636Actual
279625.002022-08-018426Actual
36279-101.002025-03-019126Actual
19059604.002022-07-011876Actual
394488.002022-08-316836Actual
742260.002022-12-017856Budget
2092231.002024-01-016916Actual
726723.002022-12-016926Actual
2293332.002024-02-297826Actual
1294140.002023-05-018236Budget
179351782.002023-10-016146Actual
6276950.002022-10-316156Budget
8334380.002023-01-016516Budget
1890233.002023-10-318426Actual
10730131.002023-03-017846Actual
2606690.002024-05-308436Actual
306111322.002024-09-306236Actual
3854788.002025-05-018416Actual
272301050.002024-06-306156Actual
12864751.002023-05-016126Actual
30577-349.002024-09-309116Actual
21957137.002024-01-298026Actual
2211218225.002024-01-2910076Actual
117801432012.002023-03-311036Actual
638880489.002022-10-311376Actual
516070.002022-10-016756Budget
1172290.002023-03-318516Budget
2843032.002024-07-318266Actual
7322100.002022-12-017436Budget
37495128.002025-03-317356Actual
726280.002022-05-316566Budget
63216061.002022-10-315266Actual
3299742432.002024-11-304076Actual
514480.002022-10-018946Actual
5100302.002022-10-019236Actual
26052239.002024-05-306636Actual
2205422152.002024-01-296066Actual
15883246.002023-08-017746Actual
9708261.002023-01-297266Actual
37473108.002025-03-317846Actual
2971177.002022-08-016766Actual
209972472.002024-01-016146Actual
2949156.002024-08-307136Actual
22965103.002024-02-298336Actual
1889748.002023-10-317826Actual
16888277.002023-08-317636Actual
1493643.002023-07-018556Actual
6318128.002022-10-319256Actual
32863314.002024-11-306636Actual
34070200.002024-12-316666Actual
3180078.002024-10-307856Actual
11819110.002023-03-318536Actual
2714713.002024-06-309616Actual
50582527.002022-10-016136Actual
306867.002024-09-309656Actual
9722266.002023-01-298166Actual
741145.002022-05-317466Actual
27306228168.002024-06-302976Actual
12867200.002023-05-016526Budget
32827-396.002024-11-309116Actual
1492280.002023-07-016756Actual
2944432.002024-08-308216Actual
350803033.002025-01-296116Actual
1583188.002023-08-018026Actual
37454554.002025-03-318736Actual
12855211.002023-05-019016Actual
86379315.002023-01-012076Actual
744380.002022-05-317766Budget
1289550.002023-05-018326Budget
18934336.002023-10-319036Actual
23063320339.002024-02-29676Actual
182138.002022-07-018456Actual
138458.002023-05-318226Actual
10596104.002023-03-018416Actual
8546200.002023-01-018056Budget
120112804602.002023-03-314376Actual
11847220.002023-03-317346Budget
5073220.002022-10-017336Budget
9553156.002023-01-296736Actual
2821234.002022-08-016736Actual
728763.002022-12-018326Actual
9499152.002023-01-296526Actual
9487283.002023-01-299016Actual
32922117.002024-11-307656Actual
6231974.002022-10-316246Actual
260205912.002024-05-306026Actual
11916200.002023-03-318756Budget
35187960.002025-01-296156Actual
24987102.002024-04-306736Actual
10653127.002023-03-019226Actual
16861121.002023-08-317726Actual
3961380.002022-08-318136Budget
317869.002024-10-309646Actual
328611814.002024-11-306236Actual
32815280.002024-11-307616Actual
31758-391.002024-10-309136Actual
2307111361.002024-02-292076Actual
1814200.002022-07-018056Budget
2722811.002024-06-309646Actual
55346.002022-05-318326Actual
2508327.002024-04-308266Actual
3857453.002025-05-018426Actual
3750220.002025-03-318256Actual
3892100.002022-08-316626Budget
2202932.002024-01-296856Actual
228951770.002024-02-296216Actual
293750.002022-08-018356Budget
609729.002022-10-316916Actual
14869357.002023-07-016636Actual
23970117.002024-03-308336Actual
37444193.002025-03-317436Actual
15827111.002023-08-017426Actual
2609248.002024-05-308446Actual
9665200.002023-01-298156Budget
190219.002023-10-319666Actual
7405113.002022-12-016656Actual
1313528555.002023-05-013476Actual
499690.002022-10-018516Budget
843836.002023-01-016936Actual
7329550.002022-12-018036Budget
189961252.002023-10-316266Actual
1994030391.002023-12-016036Actual
18860151.002023-10-316516Actual
6280138.002022-10-316556Actual
2717726565.002024-06-306036Actual
5258512100.002022-10-0110166Budget
1487360.002023-07-017136Actual
510414040.002022-10-016046Actual
8479280.002023-01-016646Budget
7212380.002022-12-016516Budget
8350495.002023-01-017716Actual
850580.002023-01-018346Budget
6171500.002022-05-316146Budget
24996529.002024-04-308036Actual
13924152.002023-05-318156Actual
306066.002024-09-309626Actual
1735-250.002022-07-019136Actual
3737925290.002025-03-316016Actual
957440.002023-01-298236Actual
36297168.002025-03-017836Actual
772147741.002022-05-31476Actual
13000-182.002023-05-019146Actual
25079378.002024-04-307766Actual
30697270.002024-09-306666Actual
26015339.002024-05-309016Actual
38539185.002025-05-017416Actual
54450.002022-05-317826Budget
16893.002022-07-019626Actual
27137302.002024-06-308116Actual
1390159.002023-05-318446Actual
14868393.002023-07-016536Actual
23982138.002024-03-306546Actual
17954227.002023-10-018746Actual
1059330.002023-03-018216Budget
731627.002022-12-016936Actual
30658-186.002024-09-309146Actual
3392824971.002024-12-316016Actual
2199719289.002024-01-296046Actual
36391359.002025-03-019066Actual
128619300.002023-05-016026Budget
8392111.002023-01-017326Actual
393220176.002022-08-316036Actual
3525914978.002025-01-292276Actual
1309729.002023-05-018266Actual
74531210.002022-12-016166Actual
190345976.002022-07-011476Actual
596550.002022-05-318036Budget
6191168.002022-05-316246Actual
36421177986.002025-03-013976Actual
25005-311.002024-04-309136Actual
6377206.002022-10-319266Actual
2407138402.002024-03-301476Actual
6179668935.002022-10-311136Actual
12889196.002023-05-018026Actual
24076123244.002024-03-302176Actual
18020299537.002023-10-0110166Actual
3065120.002024-09-308246Actual
6270-188.002022-10-319146Actual
6101220.002022-10-317316Budget
35156445.002025-01-299036Actual
751510084.002022-12-012076Actual
6133898.002022-10-316126Actual
96355.002023-01-299646Actual
23041174.002024-02-297266Actual
2206233.002024-01-296966Actual
507229.002022-10-017136Actual
631562.002022-10-318956Actual
18013160.002023-10-018966Actual
28277480.002024-07-316516Actual
10680280.002023-03-017636Budget
20926200.002024-01-017616Actual
28302683.002024-07-316126Actual
117873037.002023-03-316236Actual
13929227.002023-05-318756Actual
16887208.002023-08-317436Actual
1795100.002022-07-016656Budget
3299039229.002024-11-303276Actual
1493064.002023-07-017856Actual
960440.002023-01-297146Budget
96956500.002023-01-296366Budget
28404-186.002024-07-319156Actual
5013113.002022-10-016526Actual
2960417287.002024-08-301876Actual
19008323.002023-10-317766Actual
1078860.002023-03-018456Budget
11899159.002023-03-317756Actual
3509881.002025-01-298516Actual
968512100.002023-01-295366Budget
2306047500.002024-02-299966Actual
11883100.002023-03-316556Budget
11726162.002023-03-318916Actual
15953-195.002023-08-019166Actual
16846466.002023-08-319216Actual
30566446.002024-09-307716Actual
199931247.002023-12-016156Actual
385852878.002025-05-016136Actual
2725510233.002024-06-305266Actual
14887343.002023-07-019036Actual
7390116.002022-12-018946Actual
2608767.002024-05-307846Actual
22065197.002024-01-297366Actual
10567380.002023-03-016516Budget
6380230.002022-10-319766Actual
14902116.002023-07-017646Actual
2741550.002022-08-018016Budget
857318100.002023-01-016066Budget
1905218820.002023-10-3110076Actual
7223300.002022-12-017316Budget
1673135.002022-07-018126Actual
1671200.002022-07-018026Budget
2195641.002024-01-297826Actual
1779380.002022-07-018746Budget
3291924.002024-11-307156Actual
28383872.002024-07-316256Actual
10578223.002023-03-017316Actual
9576100.002023-01-298336Budget
37400251.002025-03-318916Actual
17937151.002023-10-016546Actual
36287426.002025-03-016536Actual
396440.002022-08-318236Budget
169041992.002023-08-316146Actual
26051263.002024-05-306536Actual
239338.002024-03-307126Actual
163388.002022-07-018516Actual
15854150.002023-08-017336Actual
666898.002022-05-316256Actual
2401073.002024-03-306756Actual
611430.002022-10-318216Budget
16990173111.002023-08-3110166Actual
191523795.002022-07-013276Actual
7301302611.002022-12-011136Actual
10795-115.002023-03-019156Actual
272734.002022-08-016916Actual
199917.002023-12-019646Actual
58470.002022-05-317136Budget
17007116185.002023-08-313176Actual
12939384.002023-05-018136Actual
603112.002022-05-318436Actual
15945221.002023-08-018166Actual
952751.002023-01-298326Actual
855540.002023-01-018556Budget
22903153.002024-02-297416Actual
20016188.002023-12-019256Actual
3865467.002025-05-018456Actual
21054162.002024-01-016566Actual
8357380.002023-01-018116Budget
32855148.002024-11-309226Actual
21008302.002024-01-017746Actual
34038209.002024-12-316556Actual
22902152.002024-02-297316Actual
9514102.002023-01-297626Actual
2207389.002024-01-298366Actual
35092127.002025-01-297816Actual
2960814830.002024-08-302276Actual
628814.002022-10-316956Actual
3750557.002025-03-318556Actual
149516506.002023-07-016366Actual
3069112534.002024-09-305766Actual
318743264577.002024-10-304376Actual
1188840.002023-03-316856Budget
721943.002022-12-016916Actual
8367480.002023-01-018716Budget
26077206.002024-05-306546Actual
5082149.002022-10-017836Actual
3634983.002025-03-017856Actual
28365180.002024-07-317446Actual
26135206.002024-05-306566Actual
2398467.002024-03-306746Actual
80114629.002022-05-3110076Actual
7473220.002022-12-017366Budget
1397315160.002023-05-31776Actual
30655312.002024-09-308746Actual
31850349546.002024-10-30676Actual
2906850.002022-08-016156Budget
729040.002022-12-018526Budget
38571162.002025-05-018126Actual
63796.002022-10-319666Actual
1794118.002022-07-016656Actual
38544319.002025-05-018116Actual
2613115195.002024-05-306066Actual
8628547222.002023-01-01476Actual
75178239.002022-12-012276Actual
2495742.002024-04-306526Actual
22896235.002024-02-296516Actual
168139.002022-07-018526Actual
10594100.002023-03-018316Budget
23023-173.002024-02-299156Actual
27181447.002024-06-306636Actual
16889499.002023-08-317736Actual
191890735.002022-07-013576Actual
12879120.002023-05-017326Budget
34080110.002024-12-317866Actual
13892131.002023-05-317346Actual
8369318.002023-01-019016Actual
289390.002022-08-018446Budget
3409211.002024-12-319666Actual
18018642.002023-10-019766Actual
608419656.002022-10-316016Actual
3632626.002025-03-018246Actual
2097846.002024-01-017136Actual
108144805.002023-03-016366Actual
13986178668.002023-05-312976Actual
9709380.002023-01-297266Budget
7308280.002022-12-016536Budget
11905127.002023-03-318156Actual
3742211.002025-03-318226Actual
166965.002022-07-017826Actual
9497709.002023-01-296226Actual
628100.002022-05-316846Budget
497423.002022-10-017116Actual
7344270.002022-12-019036Actual
3508621.002025-01-296916Actual
26159816.002024-05-309766Actual
11855100.002023-03-317846Budget
364016514.002025-03-01876Actual
12998149.002023-05-018946Actual
31692519.002024-10-307716Actual
504050.002022-10-018326Budget
3627529.002025-03-018526Actual
284088295.002024-07-315366Actual
840620.002023-01-018226Budget
8371424.002023-01-019216Actual
14876249.002023-07-017636Actual
13112247.002023-05-019766Actual
5180200.002022-10-018156Budget
9561122.002023-01-297436Actual
16900-256.002023-08-319136Actual
6103100.002022-10-317416Budget
1988521700.002023-12-016016Actual
11725480.002023-03-318716Budget
239543087.002024-03-306136Actual
1190280.002023-03-317856Budget
8397100.002023-01-017626Budget
27215366.002024-06-307746Actual
9680112.002023-01-299256Actual
36278126.002025-03-019026Actual
169545.002023-08-319656Actual
30603207.002024-09-309026Actual
27232139.002024-06-306556Actual
15921232.002023-08-019256Actual
34013256.002024-12-316646Actual
160929.002022-07-016916Actual
3182739.002024-10-307166Actual
29607158561.002024-08-302176Actual
35232120.002025-01-297866Actual
38576208.002025-05-018726Actual
2497218.002024-04-308426Actual
2298382.002024-02-297346Actual
2843911.002024-07-319666Actual
4023280.002022-08-319246Actual
3745299.002025-03-318436Actual
1618449.002022-07-017716Actual
3404221.002024-12-316956Actual
11869351.002023-03-318746Actual
3411839513.002024-12-313876Actual
14927183.002023-07-017456Actual
1628100.002022-07-018316Budget
3182589.002024-10-306866Actual
3519962.002025-01-297856Actual
10573100.002023-03-016816Budget
2093281.002024-01-018316Actual
18921169.002023-10-317336Actual
20985324.002024-01-018136Actual
16939153.002023-08-317456Actual
2301953.002024-02-298556Actual
97519604.002023-01-291876Actual
20991229.002024-01-018936Actual
27216116.002024-06-307846Actual
3950182.002022-08-317336Actual
1071773.002023-03-016846Actual
30592107.002024-09-307626Actual
17970165.002023-10-017456Actual
3072511569.002024-09-30776Actual
84281654.002023-01-016236Actual
148112551.002023-07-016116Actual
21927190.002024-01-297616Actual
15840-48.002023-08-019126Actual
301934211.002022-08-011476Actual
19922130.002023-12-017426Actual
1313420326.002023-05-013376Actual
1287740.002023-05-017126Budget
1484683.002023-07-017326Actual
16876781963.002023-08-311136Actual
3748510.002025-03-319646Actual
3066918.002024-09-307156Actual
3056132.002024-09-306916Actual
728660.002022-12-018326Budget
9732380.002023-01-298766Budget
15849168.002023-08-016636Actual
10671200.002023-03-016836Budget
167414.002022-07-018226Actual
177680.002022-07-018546Budget
504440.002022-10-018526Actual
1494729044.002023-07-015766Actual
1786154.002023-10-017116Actual
1075211800.002023-03-016056Budget
3744280.002025-03-317136Actual
2095785.002024-01-018126Actual
3402527.002024-12-318246Actual
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29488167.002024-08-306736Actual
282670.002022-08-017136Budget
1064640.002023-03-018526Budget
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726575.002022-12-016826Actual
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23085120854.002024-02-293976Actual
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1693893.002023-08-317356Actual
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10740105.002023-03-018446Actual
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31729135.002024-10-309026Actual
219436931.002024-01-296026Actual
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13861210.002023-05-316636Actual
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746723.002022-12-016966Actual
23971105.002024-03-308436Actual
8398200.002023-01-017726Budget
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1176940.002023-03-318426Budget
288930.002022-08-018246Budget
12822280.002023-05-016616Budget
1394021022.002023-05-316066Actual
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17920467.002023-10-017736Actual
363112243.002025-03-016146Actual
38625221.002025-05-018146Actual
10649200.002023-03-018726Budget
35198197.002025-01-297756Actual
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33969176.002024-12-318026Actual
1078560.002023-03-018356Budget
2996130.002022-08-018366Actual
18471335.002022-07-016266Actual
16881408.002023-08-316636Actual
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636200.002022-05-317646Budget
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403755.002022-08-316756Actual
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9723280.002023-01-298166Budget
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2407710603.002024-03-302276Actual
18978186.002023-10-318056Actual
3177722.002024-10-308246Actual
69550.002022-05-318356Budget
11939280.002023-03-316566Budget
1301485.002023-05-016756Actual
2393643.002024-03-307626Actual
8604501.002023-01-018066Actual
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9737226.002023-01-299266Actual
3411342031.002024-12-313276Actual
3853644.002025-05-016916Actual
15812315.002023-08-019016Actual
1765120.002022-07-017846Actual
3064332.002024-09-307146Actual
502994.002022-10-017626Actual
586281.002022-05-317336Actual
3410045457.002024-12-311376Actual
62749700.002022-10-316056Budget
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19990291.002023-12-019246Actual
1298932.002023-05-018246Actual
22009318.002024-01-297746Actual
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26043-97.002024-05-309126Actual
29549955.002022-08-015366Actual
17900113.002023-10-018726Actual
8492211.002023-01-017646Actual
5206600.002022-05-316026Budget
13841116.002023-05-317726Actual
499133.002022-10-018216Actual
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24081159582.002024-03-302976Actual
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4018351.002022-08-318746Actual
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363701293.002025-03-016366Actual
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29571333.002024-08-306666Actual
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29560.002022-08-015466Budget
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403950.002022-08-316856Budget
735015600.002022-12-016046Budget
8333287.002023-01-016516Actual
328316730.002024-11-306026Actual
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2499834.002024-04-308236Actual
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497560.002022-10-017116Budget
24066401846.002024-03-30476Actual
181820.002022-07-018256Budget
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291657.002022-08-016856Actual
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2092898.002024-01-017816Actual
6340200.002022-10-316666Budget
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280577.002022-08-019226Actual
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240913556996.002024-03-304376Actual
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1894519.002023-10-316946Actual
511591.002022-10-016846Actual
3868894.002025-05-018566Actual
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1894385.002023-10-316746Actual
2610711.002024-05-306956Actual
2405319.002024-03-308266Actual
14980413899.002023-07-01676Actual
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853050.002023-01-016856Budget
178543061.002023-10-016116Actual
13905211.002023-05-319046Actual
2901280.002022-08-019246Actual
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2296429.002024-02-298236Actual
3064176.002024-09-306846Actual
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50541495532.002022-10-011036Actual
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1174930.002023-03-317126Actual
17911363.002023-10-016536Actual
34018175.002024-12-317346Actual
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506118.002022-05-318416Actual
11881492.002023-03-316256Actual
3171674.002024-10-307326Actual
17975104.002023-10-018156Actual
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24000156.002024-03-308946Actual
189132551.002023-10-316136Actual
139088.002023-05-319646Actual
278650.002022-08-017826Budget
55630.002022-05-318526Budget
7312100.002022-12-016736Budget
7270120.002022-12-017326Budget
352134361.002025-01-295366Actual
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3180550.002024-10-308456Actual
501939.002022-10-016826Actual
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139412372.002023-05-316166Actual
293951.002022-08-018456Actual
6140100.002022-10-316626Budget
16898208.002023-08-318936Actual
21044181.002024-01-019056Actual
7392-142.002022-12-019146Actual
3855595111.002025-05-011226Actual
9699177.002023-01-296666Actual
516181.002022-10-016756Actual
27161736.002022-08-016116Actual
1866200.002022-07-017466Budget
166590.002022-07-017626Actual
3856174.002025-05-016726Actual
23072114313.002024-02-292176Actual
250661876.002024-04-306166Actual
54561.002022-05-317826Actual
178969.002023-10-018226Actual
1290254.002023-05-018926Actual
5015103.002022-10-016626Actual
16925228.002023-08-319046Actual
183128.002022-07-019456Actual
318148888.002024-10-305366Actual
13954323.002023-05-317766Actual
41338.002022-08-319666Actual
9601100.002023-01-296846Budget
32888297.002024-11-306546Actual
159291893.002023-08-016166Actual
6362235.002022-10-318166Actual
9614100.002023-01-297846Budget
3938280.002022-08-316536Budget
10692141.002023-03-018336Actual
40724.002022-08-319656Actual
2194935.002024-01-296826Actual
9471159.002023-01-297816Actual
975310180.002023-01-292076Actual
2301767.002024-02-298356Actual
181170.002022-07-017856Budget
1802634511.002023-10-011476Actual
9485527.002023-01-298716Actual
526214391.002022-10-01776Actual
30656151.002024-09-308946Actual
19943240.002023-12-016536Actual
4742080.002022-05-316116Actual
3911280.002022-08-318026Budget
38648266.002025-05-017756Actual
5172100.002022-10-017656Budget
5170100.002022-10-017456Budget
38606537.002025-05-019036Actual
3943120.002022-08-316736Actual
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386359.002025-05-019646Actual
1076260.002023-03-016756Budget
191481801.002022-07-013176Actual
34090-245.002024-12-319166Actual
52699988.002022-10-012076Actual
1282980.002023-05-017116Budget
16844349.002023-08-319016Actual
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730200.002022-05-316766Budget
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854360.002023-01-017856Budget
18916230.002023-10-316636Actual
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1485046.002023-07-017826Actual
3635556.002025-03-018556Actual
1751137.002022-07-016846Actual
1484522.002023-07-017126Actual
588100.002022-05-317436Budget
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13047-126.002023-05-019156Actual
1688445.002023-08-316936Actual
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4049213.002022-08-317756Actual
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3509529.002025-01-298216Actual
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2993280.002022-08-018166Budget
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2853-240.002022-08-019136Actual
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2305095.002024-02-298366Actual
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3295030.002024-11-306966Actual
11754100.002023-03-317626Budget
3866723714.002025-05-016066Actual
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6149.002022-05-319636Actual
28324-92.002024-07-319126Actual
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2308295546.002024-02-293576Actual
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3525655087.002025-01-291976Actual
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20028214.002023-12-016666Actual
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1897027.002023-10-316856Actual
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526551574.002022-10-011476Actual
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30219604.002022-08-011876Actual
8585168.002023-01-016766Actual
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1620100.002022-07-017816Budget
9512100.002023-01-297426Budget
220484.002024-01-299656Actual
38560147.002025-05-016626Actual
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1392743.002023-05-318456Actual
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1857100.002022-07-016866Budget
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1287512.002023-05-016926Actual
17879700.002022-07-016056Budget
13805302.002023-05-316516Actual
1999211051.002023-12-016056Actual
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1189212.002023-03-317156Actual
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289480.002022-08-018546Budget
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20007119.002023-12-018156Actual
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840180.002023-01-017826Budget
1637218.002022-07-019016Actual
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165443.002022-07-016726Actual
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220494533.002024-01-295266Actual
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1851273.002022-07-016566Actual
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2100435.002024-01-017146Actual
967140.002023-01-298456Budget
51029.002022-10-019636Actual
3404095.002024-12-316756Actual
75990.002022-05-318566Budget
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26069382.002024-05-308936Actual
2209026055.002024-01-291476Actual
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3396123.002024-12-316826Actual
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15867363.002023-08-019036Actual
5037200.002022-10-018126Budget
52960.002022-05-316726Budget
1642114378.002022-07-011226Actual

Generated 2025-06-30 12:42:45.395 UTC