[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4502   

4186 items

NOTE: Only 1000 elements of total 4186 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5055978385.002022-09-291136Actual
2601975272.002024-05-281226Actual
292970.002022-07-307856Budget
10585480.002023-02-277716Budget
27194150.002024-06-288336Actual
38660348.002025-04-299256Actual
33995536.002024-12-297736Actual
10796192.002023-02-279256Actual
13034217.002023-04-298156Actual
1900095.002023-10-296766Actual
1388891.002023-05-296746Actual
13044200.002023-04-298756Budget
37382291.002025-03-296516Actual
79620015.002022-05-294076Actual
2600384.002024-05-287416Actual
2998100.002022-07-308466Budget
18999182.002023-10-296666Actual
10838511.002023-02-278066Actual
8442220.002022-12-307336Budget
11793200.002023-03-296736Budget
105651900.002023-02-276216Budget
968610062.002023-01-275366Actual
9770353654.002023-01-274676Actual
35234291.002025-01-278166Actual
1735-250.002022-06-299136Actual
159291893.002023-07-306166Actual
21966-78.002024-01-279126Actual
62321000.002022-10-296246Budget
630514.002022-10-298256Actual
29583299.002024-08-288166Actual
84291500.002022-12-306236Budget
139432725.002023-05-296366Actual
19022301.002023-10-299766Actual
22903153.002024-02-277416Actual
1298830.002023-04-298246Budget
1169946.002023-03-296916Actual
608480.002022-05-298736Budget
6109100.002022-10-297816Budget
1790630.002022-06-296256Actual
3885850.002022-08-296126Budget
2715875.002024-06-287326Actual
158422.002023-07-309626Actual
35147151.002025-01-277836Actual
1795248.002023-09-298446Actual
5049107.002022-09-299026Actual
1397644704.002023-05-291476Actual
3870340642.002025-04-291476Actual
6296124.002022-10-297656Actual
1857100.002022-06-296866Budget
13862109.002023-05-296736Actual
23983125.002024-03-286646Actual
108871168871.002023-02-274376Actual
5026118.002022-09-297426Actual
8445312.002022-12-307636Actual
6340200.002022-10-296666Budget
18952257.002023-10-298046Actual
385831393582.002025-04-291136Actual
3523787.002025-01-278466Actual
7358372.002022-11-296646Actual
2719343.002024-06-288236Actual
394488.002022-08-296836Actual
1896866.002023-10-296656Actual
2961938238.002024-08-283876Actual
639814019.002022-10-292876Actual
1684098.002023-08-298416Actual
318148888.002024-10-285366Actual
22079-222.002024-01-279166Actual
386730.002022-08-298216Budget
27208110.002024-06-286746Actual
782109144.002022-05-292176Actual
2840711060.002024-07-295266Actual
967755.002023-01-278956Actual
1482792.002023-06-298316Actual
271419800.002022-07-306016Budget
293859.002022-07-308356Actual
23057406.002024-02-279266Actual
32953202.002024-11-287366Actual
581200.002022-05-296836Budget
12837480.002023-04-297716Budget
2828313.002022-07-307336Actual
2961033556.002024-08-282476Actual
6139120.002022-10-296626Actual
31807277.002024-10-288756Actual
2297894.002024-02-276646Actual
30696297.002024-09-286566Actual
2726100.002022-07-306816Budget
340671235.002024-12-296266Actual
72561247.002022-11-296126Actual
29519136.002024-08-287446Actual
16991218595.002023-08-29476Actual
636200.002022-05-297646Budget
8392111.002022-12-307326Actual
34111220962.002024-12-292976Actual
190630604.002022-06-291976Actual
15805279.002023-07-308116Actual
106623037.002023-02-276236Actual
16986421.002023-08-299266Actual
38692-321.002025-04-299166Actual
8603129.002022-12-307866Actual
5124174.002022-09-297646Actual
8467-221.002022-12-309136Actual
1992546.002023-11-297826Actual
74574389.002022-11-296366Actual
22896235.002024-02-276516Actual
683100.002022-05-297656Budget
168793309.002023-08-296236Actual
27301158561.002024-06-282176Actual
1730120.002022-06-298536Actual
2863280.002022-07-306546Budget
36323109.002025-02-277846Actual
1888116.002022-06-298966Actual
19977137.002023-11-297646Actual
13805302.002023-05-296516Actual
2393825.002024-03-287826Actual
3289230.002024-11-286946Actual
2107177.002023-12-308566Actual
1299589.002023-04-298546Actual
17964116.002023-09-296656Actual
2494562.002024-04-288416Actual
1174570.002023-03-296826Actual
8541200.002022-12-307756Budget
3757526607.002025-03-2910076Actual
249544621.002024-04-286026Actual
35117102.002025-01-277626Actual
38579-166.002025-04-299126Actual
742260.002022-11-297856Budget
22985113.002024-02-277646Actual
230331510.002024-02-276266Actual
12852480.002023-04-298716Budget
12847100.002023-04-298316Budget
1902347500.002023-10-299966Actual
19896178.002023-11-297616Actual
2007629150.002023-11-293876Actual
838860.002022-12-306826Budget
2731029706.002024-06-283476Actual
857318100.002022-12-306066Budget
5128100.002022-09-297846Budget
3525655087.002025-01-271976Actual
3741252.002025-03-296826Actual
4979160.002022-09-297416Actual
2614919.002024-05-288266Actual
22076340.002024-01-278766Actual
1637218.002022-06-299016Actual
53074.002022-05-296726Actual
29539132.002024-08-286656Actual
497147.002022-05-297816Actual
23962162.002024-03-287336Actual
750815333.002022-11-29776Actual
6334950.002022-10-296266Budget
1295820600.002023-04-296046Budget
1591549.002023-07-308456Actual
1305882568.002023-04-295666Actual
9640382.002023-01-276256Actual
3870517287.002025-04-291876Actual
612868.002022-10-299416Actual
12885170.002023-04-297726Actual
1307960.002023-04-297166Budget
28392145.002024-07-297656Actual
1080820600.002023-02-276066Budget
3066743.002024-09-286856Actual
1733203.002022-06-298936Actual
36248120.002025-02-278516Actual
94937878.002023-01-276026Actual
3297147500.002024-11-289966Actual
29448451.002024-08-288716Actual
2197954.002024-01-277136Actual
518464.002022-09-298356Actual
37458512.002025-03-299236Actual
6214140.002022-10-298336Actual
97141159.002023-01-277666Actual
11927583.002023-03-295466Actual
5177280.002022-09-298056Budget
1687184.002023-08-299026Actual
200241874.002023-11-296166Actual
739220.002022-05-297366Budget
1893710.002023-10-299636Actual
219181726.002024-01-276216Actual
28442276502.002024-07-2910166Actual
2617533870.002024-05-282476Actual
25077161.002024-04-287466Actual
1904195435.002023-10-293176Actual
10818223.002023-02-276666Actual
850770.002022-12-308446Budget
9472632.002023-01-278016Actual
2511423999.002024-04-283376Actual
19019-239.002023-10-299166Actual
138041959.002023-05-296216Actual
2725118.002022-07-306816Actual
950940.002023-01-277126Budget
23088-63566.002024-02-274676Actual
9520280.002023-01-278026Budget
2096496.002023-12-309026Actual
34088200.002024-12-298966Actual
27285-256.002024-06-289166Actual
27160104.002024-06-287626Actual
32808305.002024-11-286616Actual
527721794.002022-09-293276Actual
17001120836.002023-08-292176Actual
1059896.002023-02-278516Actual
32956441.002024-11-287766Actual
19970128.002023-11-296646Actual
738280.002022-11-298346Budget
29578167.002024-08-287466Actual
17983-89.002023-09-299156Actual
29465148.002024-08-287426Actual
168242729.002023-08-296216Actual
624340.002022-10-297146Budget
10839480.002023-02-278066Budget
27312214938.002024-06-283776Actual
2609911.002024-05-289646Actual
29495538.002024-08-287736Actual
1890330.002023-10-298526Actual
2000554.002023-11-297856Actual
64730.002022-05-298246Budget
1398012235.002023-05-292076Actual
10756582.002023-02-276256Actual
131283367.002023-04-292376Actual
4130-228.002022-08-299166Actual
329366.002024-11-289656Actual
11755138.002023-03-297626Actual
13903302.002023-05-298746Actual
30664118.002024-09-286556Actual
7362137.002022-11-296846Actual
14995104149.002023-06-293176Actual
4998480.002022-09-298716Budget
24955568.002024-04-286126Actual
8437100.002022-12-306836Budget
26013270.002024-05-288716Actual
12938550.002023-04-298036Budget
2404328.002024-03-286966Actual
14815106.002023-06-296716Actual
3640332572.002025-02-271476Actual
30596162.002024-09-288126Actual
27187192.002024-06-287436Actual
86398321.002022-12-302276Actual
1871358.002022-06-297766Actual
3169999.002024-10-288516Actual
8354550.002022-12-308016Budget
4000200.002022-08-297646Budget
8346118.002022-12-307416Actual
493237.002022-05-297616Actual
385816.002025-04-299626Actual
1997419.002023-11-297146Actual
12854137.002023-04-298916Actual
261656405.002024-05-28876Actual
37515107728.002025-03-295666Actual
17902101.002023-09-299026Actual
177483.002022-06-298446Actual
636423.002022-10-298266Actual
731598.002022-11-296836Actual
11740211.002023-03-296526Actual
26154249.002024-05-288966Actual
1088126110.002023-02-273476Actual
25046154.002024-04-287756Actual
24082111416.002024-03-283176Actual
23908200.002024-03-287416Actual
4112150.002022-08-297866Actual
6206200.002022-10-297836Budget
191481801.002022-06-293176Actual
728856.002022-11-298426Actual
1070520930.002023-02-276046Actual
9744286998.002023-01-27476Actual
1802548565.002023-09-291376Actual
28466166200.002024-07-293976Actual
1700519216.002023-08-292876Actual
18907-94.002023-10-299126Actual
25018108.002024-04-287446Actual
5250149.002022-09-298966Actual
31846498.002024-10-289766Actual
863338558.002022-12-301476Actual
108321129.002023-02-277666Actual
24947340.002024-04-288716Actual
2293819.002024-02-278426Actual
24067352320.002024-03-28676Actual
3741422.002025-03-297126Actual
8482148.002022-12-306746Actual
16899320.002023-08-299036Actual
2947-94.002022-07-309156Actual
329431796.002024-11-286166Actual
29059700.002022-07-306056Budget
1894519.002023-10-296946Actual
53240.002022-05-296826Budget
168658.002023-08-298226Actual
17982111.002023-09-299056Actual
501770.002022-09-296726Budget
85231065.002022-12-306256Actual
7259200.002022-11-296526Budget
274431.002022-07-308216Actual
2910200.002022-07-306556Budget
11773234.002023-03-298726Actual
8626449600.002022-12-3010166Budget
303624784.002022-07-303876Actual
741013.002022-11-296956Actual
40724.002022-08-299656Actual
1890139.002023-10-298326Actual
2836173.002022-07-307836Actual
6350220.002022-10-297366Budget
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634517.002022-10-296966Actual
1172398.002023-03-298516Actual
9745399924.002023-01-27676Actual
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12881118.002023-04-297426Actual
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23910449.002024-03-287716Actual
22952390.002024-02-276636Actual
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119234516.002023-03-295266Actual
13954323.002023-05-297766Actual
3284443.002024-11-287826Actual
2289324639.002024-02-276016Actual
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1490474.002023-06-297846Actual
283281565426.002024-07-291136Actual
34014127.002024-12-296746Actual
3174228.002024-10-286936Actual
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30621473.002024-09-287736Actual
3397432.002024-12-298526Actual
36244409.002025-02-278116Actual
177590.002022-06-298446Budget
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363371919.002025-02-276156Actual
184092016.002022-06-295666Actual
1087294612.002023-02-272176Actual
7369179.002022-11-297446Actual
1062525.002023-02-277126Actual
2921120.002022-07-307356Budget
36288387.002025-02-276636Actual
3746721.002025-03-296946Actual
12819343.002023-04-296516Actual
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2832927769.002024-07-296036Actual
96823.002023-01-279656Actual
740950.002022-11-296856Budget
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24025227.002024-03-288756Actual
37437517.002025-03-296536Actual
35096102.002025-01-278316Actual
502050.002022-09-296826Budget
8584335.002022-12-306666Actual
14825256.002023-06-298116Actual
278741.002022-07-307826Actual
5034225.002022-09-298026Actual
20975146.002023-12-306736Actual
12931306.002023-04-297636Actual
36334396.002025-02-279246Actual
37477102.002025-03-298346Actual
16827157.002023-08-296716Actual
9736-136.002023-01-279166Actual
22916-220.002024-02-279116Actual
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2202689.002024-01-276556Actual
35091405.002025-01-277716Actual
2505010.002024-04-288256Actual
1686724.002023-08-298426Actual
23921-285.002024-03-289116Actual
1304150.002023-04-298556Budget
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12951160.002023-04-298936Actual
731100.002022-05-296866Budget
8478280.002022-12-306546Budget
158441083237.002023-07-301136Actual
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25111159582.002024-04-282976Actual
1489655.002023-06-296746Actual
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2844150.002022-07-308336Actual
12905111.002023-04-299226Actual
1647371.002022-06-296226Actual
2844514675.002024-07-29776Actual
5702300.002022-05-296136Budget
138458.002023-05-298226Actual
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179854.002023-09-299656Actual
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1587750.002023-07-306846Actual
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158256.002023-07-307126Actual
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3064332.002024-09-287146Actual
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3972480.002022-08-298736Budget
1301640.002023-04-296856Budget
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1797610.002023-09-298256Actual
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290262.002022-07-309446Actual
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742950.002022-11-298356Budget
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220819.002024-01-279666Actual
130602600.002023-04-295766Budget
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2951735.002024-08-287146Actual
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3513428159.002025-01-276036Actual
2501350.002024-04-286746Actual
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339821167738.002024-12-291136Actual
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404113.002022-08-297156Actual
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859050.002022-12-307166Budget
24089111416.002024-03-283976Actual
165443.002022-06-296726Actual
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16852104.002023-08-296526Actual
18932378.002023-10-298736Actual
5173236.002022-09-297756Actual
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970468.002023-01-276866Actual
1652100.002022-06-296626Budget
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14962293.002023-06-297766Actual
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130651314.002023-04-296266Actual
9703100.002023-01-276866Budget
3865375.002025-04-298356Actual
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29036.002022-07-309646Actual
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11894110.002023-03-297356Budget
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10652-76.002023-02-279126Actual
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18887118.002023-10-296526Actual
14814203.002023-06-296616Actual
1084790.002023-02-278466Budget
950480.002023-01-276726Budget
6277957.002022-10-296156Actual
18337300.002022-06-295266Actual
30722278547.002024-09-2810166Actual
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4054280.002022-08-298056Budget
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26053122.002024-05-286736Actual
14832291.002023-06-299016Actual
1796713.002023-09-296956Actual
21061127.002023-12-307366Actual
1746410.002022-06-296546Actual
858937.002022-12-306966Actual
1069040.002023-02-278236Actual
30564152.002024-09-287416Actual
78516551.002022-05-292476Actual
3868534.002025-04-298266Actual
2500197.002024-04-288536Actual
363681758.002025-02-276166Actual
20045302.002023-11-298766Actual
751163776.002022-11-291476Actual
256622133.302024-05-278576Actual
3064223.002024-09-286946Actual
3395959.002024-12-296626Actual
36381347.002025-02-277766Actual
339292818.002024-12-296116Actual
521550.002022-05-296126Budget
16990173111.002023-08-2910166Actual
9533176.002023-01-278726Actual
36268136.002025-02-277726Actual
3853770.002025-04-297116Actual
6179668935.002022-10-291136Actual
228942275.002024-02-276116Actual
19963-277.002023-11-299136Actual
12932280.002023-04-297636Budget
28391120.002024-07-297456Actual
11881492.002023-03-296256Actual
3186014681.002024-10-282276Actual
612090.002022-10-298516Budget
29571333.002024-08-286666Actual
10626101.002023-02-277326Actual
1798172.002023-09-298956Actual
1348433105.002023-05-289376Actual
1385725116.002023-05-296036Actual
1065829601.002023-02-276036Actual
3177881.002024-10-288346Actual
1392265.002023-05-297856Actual
1073630.002023-02-278246Budget
20047244.002023-11-299066Actual
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2294829838.002024-02-276036Actual
18947118.002023-10-297346Actual
1686822.002023-08-298526Actual
1305659200.002023-04-295466Budget
72519.002022-11-299616Actual
3172048.002024-10-287826Actual
18041176708.002023-09-293576Actual
17974169.002023-09-298056Actual
2852300.002022-07-309036Actual
1786932.002023-09-298216Actual
13970216317.002023-05-2910166Actual
5260844715.002022-09-29476Actual
1991147133.002023-11-291226Actual
12928237.002023-04-297336Actual
85718700.002022-12-305766Budget
297540.002022-07-306966Actual
16931979.002023-08-296256Actual
3742339.002025-03-298326Actual
180114.002022-06-297156Actual
26182168421.002024-05-283576Actual
18044103375.002023-09-293976Actual
63282525.002022-10-295766Actual
1481679.002023-06-296816Actual
36302125.002025-02-278436Actual
9552100.002023-01-276736Budget
2202932.002024-01-276856Actual
4120137.002022-08-298366Actual
12826100.002023-04-296816Budget
2303923.002024-02-276966Actual
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2298771.002024-02-277846Actual
318616184.002024-10-282376Actual
2949156.002024-08-287136Actual
3168745.002024-10-286916Actual
1187611800.002023-03-296056Budget
10727207.002023-02-277646Actual
5145123.002022-09-299046Actual
272948321.002024-06-28876Actual
31695351.002024-10-288116Actual
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4977220.002022-09-297316Budget
6651098.002022-05-296156Actual
3292099.002024-11-287356Actual
11803345.002023-03-297636Actual
8547200.002022-12-308156Budget
4030510.002022-08-296256Actual
20002138.002023-11-297456Actual
96956500.002023-01-276366Budget
11789520.002023-03-296536Actual
11847220.002023-03-297346Budget
7212380.002022-11-296516Budget
12980385.002023-04-297746Actual
1592647839.002023-07-305666Actual
17871100.002023-09-298416Actual
38650336.002025-04-298056Actual
7326480.002022-11-297736Budget
130631971.002023-04-296166Actual
3284710.002024-11-288226Actual
24001240.002024-03-289046Actual
2878200.002022-07-307646Budget
10696100.002023-02-278536Budget
2201660.002024-01-278546Actual
271241531.002024-06-286216Actual
38699406425.002025-04-29676Actual
7461213.002022-11-296666Actual
1601280.002022-06-296516Budget
8557293.002022-12-308756Actual
13992112002.002023-05-293776Actual
386635594.002025-04-295366Actual
22047182.002024-01-279256Actual
32857982134.002024-11-281036Actual
21065106.002023-12-307866Actual
8353165.002022-12-307816Actual
3408578.002024-12-298466Actual
301934211.002022-07-301476Actual
2881380.002022-07-307746Budget
15802359.002023-07-307716Actual
2104146.002023-12-308556Actual
1301765.002023-04-296856Actual
35210230.002025-01-279256Actual
3888650.002022-08-296226Budget
12987280.002023-04-298146Budget
2840055.002024-07-298556Actual
36315165.002025-02-276746Actual
797350000.002022-05-294276Actual
2005247500.002023-11-299966Actual
623796.002022-10-296746Actual
14970302.002023-06-298766Actual
35233470.002025-01-278066Actual
10590338.002023-02-278116Actual
1586133.002023-07-308236Actual
10580141.002023-02-277416Actual
8404161.002022-12-308126Actual
375118.002025-03-299656Actual
729839.002022-11-299426Actual
8435100.002022-12-306736Budget
28335185.002024-07-296836Actual
1176862.002023-03-298426Actual
3059468.002024-09-287826Actual
10664480.002023-02-276536Budget
32882-342.002024-11-289136Actual
10828220.002023-02-277366Budget
11850195.002023-03-297646Actual
3005268.002022-07-309066Actual
752738848.002022-11-293776Actual
28122300.002022-07-306136Budget
10888303011.002023-02-274676Actual
26002117.002024-05-287316Actual
31872147073.002024-10-283976Actual
8569113703.002022-12-305666Actual
723638.002022-11-298216Actual
1178328500.002023-03-296036Budget
406773.002022-08-298956Actual
2296783.002024-02-278536Actual
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2611748.002024-05-288356Actual
2390540.002024-03-286916Actual
35249302391.002025-01-27676Actual
7398858.002022-11-296156Actual
31747510.002024-10-287736Actual
37399485.002025-03-298716Actual
13991144960.002023-05-293576Actual
300190.002022-07-308566Budget
3635556.002025-02-278556Actual
230256.002024-02-279656Actual
11711142.002023-03-297816Actual
2390660.002024-03-287116Actual
7404100.002022-11-296656Budget
2291089.002024-02-278316Actual
117801432012.002023-03-291036Actual
13886192.002023-05-296546Actual
640337196.002022-10-293476Actual
373811557.002025-03-296216Actual
318191924.002024-10-286166Actual
32877109.002024-11-288436Actual
3291753.002024-11-286856Actual
6210380.002022-10-298136Budget
3013165931.002022-07-3010166Actual
28427117.002024-07-297866Actual
5236480.002022-09-298066Budget
3741171.002025-03-296726Actual
1194960.002023-03-297166Budget
5204132765.002022-09-295666Actual
3299039229.002024-11-283276Actual
5132192.002022-09-298146Actual
29506-422.002024-08-289136Actual
106613000.002023-02-276136Budget
2853-240.002022-07-309136Actual
1698178.002023-08-298566Actual
1310187.002023-04-298466Actual
97151500.002023-01-277666Budget
3872038663.002025-04-293876Actual
3629268.002025-02-277136Actual
1190159.002023-03-297856Actual
15865416.002023-07-308736Actual
25030214.002024-04-289046Actual
11853380.002023-03-297746Budget
28393260.002024-07-297756Actual
27151800.002022-07-306116Budget
3512213.002025-01-278226Actual
2298038.002024-02-276846Actual
10682579.002023-02-277736Actual
1174394.002023-03-296726Actual
27286427.002024-06-289266Actual
36250343.002025-02-278916Actual
10583260.002023-02-277616Actual
229492755.002024-02-276136Actual
24041125.002024-03-286766Actual
9540812721.002023-01-271036Actual
17945123.002023-09-297646Actual
20049326.002023-11-299266Actual
746723.002022-11-296966Actual
1766458.002022-06-298046Actual
2611613.002024-05-288256Actual
614718.002022-10-297126Actual
10716100.002023-02-276746Budget
689262.002022-05-298056Actual
12007120289.002023-03-293776Actual
8350495.002022-12-307716Actual
34050182.002024-12-298156Actual
7123759.002022-05-295366Actual
1191436.002023-03-298556Actual
362814.002025-02-279626Actual
3998125.002022-08-297446Actual
4032100.002022-08-296556Budget
23922475.002024-03-289216Actual
12839135.002023-04-297816Actual
1498112964.002023-06-29776Actual
6280138.002022-10-296556Actual
167844.002022-06-298426Actual
1072029.002023-02-277146Actual
3864985.002025-04-297856Actual
1074394.002023-02-278546Actual
1989219.002023-11-296916Actual
4976218.002022-09-297316Actual
2512320008.002024-04-2810076Actual
10835380.002023-02-277766Budget
30708418.002024-09-288066Actual
860930.002022-12-308266Budget
22970306.002024-02-279036Actual
2885380.002022-07-308046Budget
3626085.002025-02-276626Actual
295101381.002024-08-286146Actual
20070104149.002023-11-293176Actual
22064127.002024-01-277266Actual
1701287580.002023-08-293776Actual
853429.002022-12-307156Actual
2510052764.002024-04-281376Actual
3397240.002024-12-298326Actual
30744169070.002024-09-283776Actual
11944159.002023-03-296766Actual
1383530.002023-05-296826Actual
23958102.002024-03-286736Actual
9482100.002023-01-278516Budget
3396310.002024-12-297126Actual
189094.002023-10-299626Actual
17929259.002023-09-298936Actual
188829.002023-10-299616Actual
15945221.002023-07-308166Actual
3509529.002025-01-278216Actual
282762535.002024-07-296216Actual
1684711.002023-08-299616Actual
2828148.002024-07-296916Actual
1064010.002023-02-278226Budget
38587370.002025-04-296536Actual
158244.002023-07-306926Actual
2954070.002024-08-286756Actual
9743201253.002023-01-2710166Actual
36270167.002025-02-278026Actual
3856968.002025-04-297826Actual
4004100.002022-08-297846Budget
8588127.002022-12-306866Actual
2194935.002024-01-276826Actual
29437182.002024-08-287316Actual
1793971.002023-09-296746Actual
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18861137.002023-10-296616Actual
306931819.002024-09-286166Actual
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2837683.002022-07-308036Actual
7229547.002022-11-297716Actual
2719280.002022-07-306516Budget
40815572.002022-08-295766Actual
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13093480.002023-04-298066Budget
24996529.002024-04-288036Actual
26065100.002024-05-288336Actual
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3058739.002024-09-286826Actual
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30563208.002024-09-287316Actual
36257783.002025-02-276126Actual
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95931134.002023-01-276246Actual
18367300.002022-06-295366Actual
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7463100.002022-11-296766Budget
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10612975.002023-02-276126Actual
2946848.002024-08-287826Actual
73436.002022-05-297166Actual
128598.002023-04-299616Actual
8447480.002022-12-307736Budget
11807200.002023-03-297836Budget
2097846.002023-12-307136Actual
73968700.002022-11-296056Budget
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2610817.002024-05-287156Actual
22907400.002024-02-278016Actual
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13081387.002023-04-297266Actual
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4967280.002022-09-296616Budget
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211062634545.002023-12-304376Actual
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1804331298.002023-09-293876Actual
2601153.002024-05-288416Actual
2821234.002022-07-306736Actual
35145314.002025-01-277636Actual
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119562705.002023-03-297666Actual
1805131.002022-06-297456Actual
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37384135.002025-03-296716Actual
31833113.002024-10-287866Actual
3187338028.002024-10-284076Actual
6266410.002022-10-298746Actual
855658.002022-12-308556Actual
16917324.002023-08-298046Actual
3741316.002025-03-296926Actual
1788630.002023-09-296826Actual
3630917.002025-02-279636Actual
259941695.002024-05-286116Actual
2405467.002024-03-288366Actual
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287350.002022-07-307146Budget
84214.002022-12-309626Actual
1064246.002023-02-278326Actual
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3889100.002022-08-296526Budget
29467144.002024-08-287726Actual
34032-257.002024-12-299146Actual
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22020-184.002024-01-279146Actual
2506116119.002024-04-285366Actual
28350371.002024-07-298936Actual
3184511.002024-10-289666Actual
260471191867.002024-05-281136Actual
36331193.002025-02-278946Actual
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612185.002022-10-298516Actual
2511295435.002024-04-283176Actual
148624.002023-06-299626Actual
516070.002022-09-296756Budget
24008159.002024-03-286556Actual
16889499.002023-08-297736Actual
271501217.002024-06-286126Actual
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966256.002023-01-277856Actual
3398328903.002024-12-296036Actual
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2968280.002022-07-306566Budget
962761.002023-01-278546Actual
1306120600.002023-04-296066Budget
34096244745.002024-12-29476Actual
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30650209.002024-09-288146Actual
11801100.002023-03-297436Budget
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2502419.002024-04-288246Actual
1075072.002023-02-279446Actual
1077880.002023-02-277856Budget
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3516832.002025-01-277146Actual
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13965-218.002023-05-299166Actual
6357322.002022-10-297766Actual
4046100.002022-08-297456Budget
306081495580.002024-09-281136Actual
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1384481.002023-05-298126Actual
1690968.002023-08-296846Actual
4069-90.002022-08-299156Actual
3185566413.002024-10-281576Actual
38624356.002025-04-298046Actual
9510120.002023-01-277326Budget
40733343.002022-08-295266Actual
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12954328.002023-04-299236Actual
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850479.002022-12-308346Actual
1186680.002023-03-298546Budget
1184290.002023-03-296846Actual
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10687380.002023-02-278136Budget
2971177.002022-07-306766Actual
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3298414681.002024-11-282276Actual
21007168.002023-12-307646Actual
1683200.002022-06-298726Budget
3626776.002025-02-277626Actual
28342166.002024-07-297836Actual
507029.002022-09-296936Actual
10588546.002023-02-278016Actual
2766480.002022-07-306226Budget
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2001039.002023-11-298456Actual
13868202.002023-05-297636Actual
521990.002022-09-296866Budget
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961593.002023-01-277846Actual
843836.002022-12-306936Actual
3742211.002025-03-298226Actual
10775215.002023-02-277756Actual
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37469145.002025-03-297346Actual
2399677.002024-03-288346Actual
6095100.002022-10-296816Budget
209673.002023-12-309626Actual
19950140.002023-11-297436Actual
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21980222.002024-01-277336Actual
34070200.002024-12-296666Actual
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3174340.002024-10-287136Actual
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25044152.002024-04-287456Actual
375518058.002025-03-29876Actual
15801200.002023-07-307616Actual
128619300.002023-04-296026Budget
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32841167.002024-11-287426Actual
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1490957.002023-06-298446Actual
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401580.002022-08-298446Budget
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36333-238.002025-02-279146Actual
8402259.002022-12-308026Actual
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617635.002022-10-299426Actual
48378.002022-05-296816Actual
3859137.002025-04-296936Actual
29598442660.002024-08-28676Actual
19953123.002023-11-297836Actual
726280.002022-05-296566Budget
1788850.002022-06-296156Budget
52639730.002022-09-29876Actual

Generated 2025-06-28 11:12:33.009 UTC