[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5364   

3324 items

NOTE: Only 1000 elements of total 3324 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16939153.002023-08-297456Actual
6150109.002022-10-297426Actual
97397.002023-01-279666Actual
27192409.002024-06-288136Actual
3861666.002025-04-296846Actual
1995632.002023-11-298236Actual
402462.002022-08-299446Actual
2828148.002024-07-296916Actual
2297950.002024-02-276746Actual
23041174.002024-02-277266Actual
363691099.002025-02-276266Actual
1685101.002022-06-299026Actual
2007131223.002023-11-293276Actual
11982466.002023-03-299766Actual
56429.002022-05-299426Actual
8482148.002022-12-306746Actual
2767100.002022-07-306526Budget
2617533870.002024-05-282476Actual
27195135.002024-06-288436Actual
3866591544.002025-04-295666Actual
2294490.002024-02-279226Actual
2846544186.002024-07-293876Actual
743875.002022-11-299056Actual
667750.002022-05-296256Budget
26084105.002024-05-287446Actual
328564.002024-11-289626Actual
3060925768.002024-09-286036Actual
964850.002023-01-276856Budget
744748060.002022-11-295666Actual
364016514.002025-02-27876Actual
6399121422.002022-10-292976Actual
1582970.002023-07-307726Actual
406340.002022-08-298556Budget
388083.002022-08-299416Actual
738477.002022-11-298446Actual
2307039785.002024-02-271976Actual
19022301.002023-10-299766Actual
22065197.002024-01-277366Actual
189717.002023-10-296956Actual
853050.002022-12-306856Budget
3404332.002024-12-297156Actual
3508575.002025-01-276816Actual
4761200.002022-05-296216Budget
31869203048.002024-10-283576Actual
8501233.002022-12-308146Actual
3286635.002024-11-286936Actual
5047200.002022-09-298726Budget
1313678225.002023-04-293576Actual
295311400.002022-07-305366Budget
9595280.002023-01-276546Budget
1736417.002022-06-299236Actual
179093095.002023-09-296136Actual
24016125.002024-03-287656Actual
26148179.002024-05-288166Actual
630860.002022-10-298356Budget
1187456.002023-03-299446Actual
108121300.002023-02-276266Budget
2809462700.002022-07-301136Actual
16983205.002023-08-298966Actual
29504.002022-07-309656Actual
2602370.002024-05-286526Actual
516070.002022-09-296756Budget
36313364.002025-02-276546Actual
17856342.002023-09-296516Actual
6276950.002022-10-296156Budget
62301752.002022-10-296146Actual
37454554.002025-03-298736Actual
608318600.002022-10-296016Budget
260752020.002024-05-286146Actual
30602135.002024-09-288926Actual
32935223.002024-11-289256Actual
3075029624.002024-09-2810076Actual
15894-158.002023-07-309146Actual
14847176.002023-06-297426Actual
1394820.002023-05-296966Actual
8497100.002022-12-307846Budget
3292714.002024-11-288256Actual
6235200.002022-10-296646Budget
3519962.002025-01-277856Actual
302065657.002022-07-301576Actual
5225380.002022-09-297266Budget
1314020682.002023-04-294076Actual
10861184805.002023-02-2710166Actual
69655.002022-05-298356Actual
50057.002022-09-299616Actual
2199719289.002024-01-276046Actual
27226-295.002024-06-289146Actual
7242100.002022-11-298516Budget
117843000.002023-03-296136Budget
180334378.002023-09-292376Actual
6160200.002022-10-298126Budget
414337489.002022-08-291476Actual
744380.002022-05-297766Budget
22076340.002024-01-278766Actual
17858157.002023-09-296716Actual
27144335.002024-06-289016Actual
14821186.002023-06-297616Actual
3284710.002024-11-288226Actual
20012151.002023-11-298756Actual
2948156.002022-07-309256Actual
23990151.002024-03-287646Actual
14946112893.002023-06-295666Actual
32967-358.002024-11-289166Actual
726913.002022-11-297126Actual
40780.002022-08-295466Budget
7328200.002022-11-297836Budget
3185617287.002024-10-281876Actual
1993371.002023-11-298926Actual
27220106.002024-06-288346Actual
14932150.002023-06-298156Actual
3297147500.002024-11-289966Actual
49641500.002022-09-296216Budget
34050182.002024-12-298156Actual
169323000.002022-06-296036Budget
8479280.002022-12-306646Budget
32914157.002024-11-286556Actual
200194418.002023-11-295366Actual
28458242580.002024-07-292976Actual
95911700.002023-01-276146Actual
1062150.002023-02-276826Budget
191730707.002022-06-293476Actual
2307524914.002024-02-272476Actual
2393028.002024-03-286726Actual
26120167.002024-05-288756Actual
2728947500.002024-06-289966Actual
120112804602.002023-03-294376Actual
5275126762.002022-09-292976Actual
865222906.002022-12-304076Actual
33970109.002024-12-298126Actual
21096189072.002023-12-302976Actual
15807100.002023-07-308316Actual
3171518.002024-10-287126Actual
32973197586.002024-11-28476Actual
52960.002022-05-296726Budget
35169135.002025-01-277346Actual
7218146.002022-11-296816Actual
219683.002024-01-279626Actual
1309729.002023-04-298266Actual
169879.002023-08-299666Actual
12870105.002023-04-296626Actual
306111322.002024-09-286236Actual
138032204.002023-05-296116Actual
1993129.002023-11-298526Actual
1693467.002023-08-296756Actual
27768.002022-07-307126Actual
2724514.002024-06-288256Actual
3877253.002022-08-299016Actual
1898012.002023-10-298256Actual
19926167.002023-11-298026Actual
32895166.002024-11-287446Actual
1189692.002023-03-297456Actual
118331300.002023-03-296246Budget
3512536.002025-01-278526Actual
317621269.002024-10-286146Actual
609729.002022-10-296916Actual
26058101.002024-05-287436Actual
797350000.002022-05-294276Actual
2833620.002022-07-307736Actual
32826495.002024-11-289016Actual
17923347.002023-09-298136Actual
31695351.002024-10-288116Actual
22995120.002024-02-278946Actual
1692164.002023-08-298446Actual
52557.002022-09-299666Actual
6223-221.002022-10-299136Actual
1399030015.002023-05-293476Actual
149828277.002023-06-29876Actual
19008323.002023-10-297766Actual
1789630.002022-06-296156Actual
2714713.002024-06-289616Actual
199917.002023-11-299646Actual
305561637.002024-09-286216Actual
1995897.002023-11-298436Actual
2294144.002024-02-278926Actual
17894140.002023-09-298026Actual
9735170.002023-01-279066Actual
15950302.002023-07-308766Actual
84761400.002022-12-306246Budget
10603240.002023-02-279016Actual
191481801.002022-06-293176Actual
3174340.002024-10-287136Actual
1580888.002023-07-308416Actual
609860.002022-10-297116Budget
96921300.002023-01-276166Budget
25000109.002024-04-288436Actual
2611353.002024-05-287856Actual
200791686925.002023-11-294376Actual
29597238758.002024-08-28476Actual
2308919414.002024-02-2710076Actual
2501510.002024-04-286946Actual
1303860.002023-04-298356Budget
279529.002022-07-308326Actual
20939331.002023-12-309216Actual
3519418.002025-01-277156Actual
10862244102.002023-02-27476Actual
1897027.002023-10-296856Actual
3626414.002025-02-277126Actual
745218100.002022-11-296066Budget
11713556.002023-03-298016Actual
11728-199.002023-03-299116Actual
278741.002022-07-307826Actual
2003124.002023-11-296966Actual
28351571.002024-07-299036Actual
30631400.002024-09-289036Actual
3635556.002025-02-278556Actual
2603721.002024-05-288326Actual
19018299.002023-10-299066Actual
2391699.002024-03-288416Actual
18966484.002023-10-296256Actual
1727135.002022-06-298436Actual
3292943.002024-11-288456Actual
351315.002025-01-279626Actual
1803013483.002023-09-292076Actual
2402118.002024-03-288256Actual
220241224.002024-01-276156Actual
27151507.002024-06-286226Actual
36386104.002025-02-278366Actual
32819394.002024-11-288116Actual
18916230.002023-10-296636Actual
3891170.002022-08-296626Actual
8433280.002022-12-306636Budget
7484246.002022-11-298166Actual
2613115195.002024-05-286066Actual
7375100.002022-11-297846Budget
11920121.002023-03-299256Actual
3738629.002025-03-296916Actual
30563208.002024-09-287316Actual
178543061.002023-09-296116Actual
3973185.002022-08-298936Actual
28601404.002022-07-306146Actual
3187626881.002024-10-2810076Actual
240306.002024-03-289656Actual
7404100.002022-11-296656Budget
2507443.002024-04-287166Actual
8460100.002022-12-308436Budget
328603326.002024-11-286136Actual
31796124.002024-10-287356Actual
15868-290.002023-07-309136Actual
19976123.002023-11-297446Actual
26083122.002024-05-287346Actual
7241100.002022-11-298416Budget
25023180.002024-04-288146Actual
10826380.002023-02-277266Budget
1591549.002023-07-308456Actual
272636567.002024-06-286366Actual
31802180.002024-10-288156Actual
494426.002022-05-297716Actual
6352100.002022-10-297466Budget
23023-173.002024-02-279156Actual
38580276.002025-04-299226Actual
19040156114.002023-10-292976Actual
14901115.002023-06-297446Actual
9483112.002023-01-278516Actual
16985-252.002023-08-299166Actual
69850.002022-05-298456Budget
16844349.002023-08-299016Actual
2838674.002024-07-296756Actual
2298038.002024-02-276846Actual
612345.002022-05-299236Actual
22947712469.002024-02-271136Actual
2606429.002024-05-288236Actual
952947.002023-01-278426Actual
1194736.002023-03-296966Actual
280358.002022-07-309026Actual
9565480.002023-01-277736Budget
21945640.002024-01-276226Actual
9473550.002023-01-278016Budget
3640465795.002025-02-271576Actual
6203480.002022-10-297736Budget
239254671.002024-03-286026Actual
139412372.002023-05-296166Actual
2307111361.002024-02-272076Actual
32926144.002024-11-288156Actual
6136673.002022-10-296226Actual
2853-240.002022-07-309136Actual
863489827.002022-12-301576Actual
18860151.002023-10-296516Actual
306361825.002024-09-286146Actual
832824800.002022-12-306016Budget
19017194.002023-10-298966Actual
2611748.002024-05-288356Actual
9619215.002023-01-278146Actual
28404-186.002024-07-299156Actual
38683536.002025-04-298066Actual
80114629.002022-05-2910076Actual
2097030742.002023-12-306036Actual
31704560.002024-10-289216Actual
4046100.002022-08-297456Budget
1396947500.002023-05-299966Actual
23991272.002024-03-287746Actual
79422187.002022-05-293876Actual
50330.002022-05-298216Budget
21974365.002024-01-276536Actual
1728100.002022-06-298436Budget
189401419.002023-10-296246Actual
28424176.002024-07-297466Actual
37563254592.002025-03-292976Actual
1189788.002023-03-297656Actual
401491.002022-08-298446Actual
56923000.002022-05-296036Budget
38371800.002022-08-296116Budget
19914700.002023-11-296226Actual
261656405.002024-05-28876Actual
291657.002022-07-306856Actual
17900113.002023-09-298726Actual
509494.002022-09-298536Actual
2901280.002022-07-309246Actual
3299742432.002024-11-284076Actual
3751312663.002025-03-295366Actual
36371178.002025-02-276566Actual
21946104.002024-01-276526Actual
3070144.002024-09-287166Actual
9551280.002023-01-276636Budget
10678181.002023-02-277436Actual
1596586479.002023-07-301576Actual
864215696.002022-12-302876Actual
952660.002023-01-278326Budget
686200.002022-05-297756Budget
168242729.002023-08-296216Actual
15854150.002023-07-307336Actual
1905133346.002023-10-294676Actual
25049102.002024-04-288156Actual
3525914978.002025-01-272276Actual
55110.002022-05-298226Budget
35209-138.002025-01-279156Actual
19024180483.002023-10-2910166Actual
1622519.002022-06-298016Actual
2001135.002023-11-298556Actual
240697046.002024-03-28876Actual
8584335.002022-12-306666Actual
35201147.002025-01-278156Actual
23956213.002024-03-286536Actual
31690186.002024-10-287416Actual
2960617805.002024-08-282076Actual
36270167.002025-02-278026Actual
139101392.002023-05-296156Actual
1289442.002023-04-298326Actual
3289230.002024-11-286946Actual
199374.002023-11-299626Actual
846992.002022-12-309436Actual
34079362.002024-12-297766Actual
760380.002022-05-298766Budget
3525457454.002025-01-271576Actual
351859.002025-01-279646Actual
148379142.002023-06-296026Actual
181712.002022-06-298256Actual
2951622.002024-08-286946Actual
5226220.002022-09-297366Budget
250594.002024-04-289656Actual
2094176689.002023-12-301226Actual
2006724688.002023-11-292476Actual
7264101.002022-11-296726Actual
610259.002022-05-299036Actual
38593248.002025-04-297336Actual
23920356.002024-03-289016Actual
29547232.002024-08-287756Actual
29504343.002024-08-288936Actual
9475380.002023-01-278116Budget
16863128.002023-08-298026Actual
35109151.002025-01-276526Actual
1387667.002023-05-298536Actual
41338.002022-08-299666Actual
614718.002022-10-297126Actual
2202310850.002024-01-276056Actual
7108300.002022-05-295266Budget
1179652.002023-03-296936Actual
7323293.002022-11-297636Actual
399280.002022-08-296846Budget
24955568.002024-04-286126Actual
39788.002022-08-299636Actual
1789828.002023-09-298426Actual
8583280.002022-12-306666Budget
1072160.002023-02-277146Budget
3633615585.002025-02-276056Actual
1496392.002023-06-297866Actual
2846230027.002024-07-293476Actual
753021794.002022-11-294076Actual
30613225.002024-09-286636Actual
37391461.002025-03-297716Actual
18927289.002023-10-298136Actual
1590296.002023-07-306756Actual
37475275.002025-03-298146Actual
9719100.002023-01-277866Budget
1687732249.002023-08-296036Actual
3057036.002024-09-288216Actual
318214278.002024-10-286366Actual
240372247.002024-03-286266Actual
15954326.002023-07-309266Actual
4047100.002022-08-297656Budget
34081426.002024-12-298066Actual
723740.002022-11-298216Budget
3861590.002025-04-296746Actual
950940.002023-01-277126Budget
6358101.002022-10-297866Actual
21940302.002024-01-279216Actual
15911259.002023-07-308056Actual
32966448.002024-11-289066Actual
94501900.002023-01-276216Budget
18888106.002023-10-296626Actual
2001039.002023-11-298456Actual
7419176.002022-11-297756Actual
1071596.002023-02-276746Actual
2510312485.002024-04-281876Actual
26060357.002024-05-287736Actual
229751311.002024-02-276146Actual
3059717.002024-09-288226Actual
169947869.002023-08-29876Actual
25022291.002024-04-288046Actual
26088259.002024-05-288046Actual
260205912.002024-05-286026Actual
24941361.002024-04-288016Actual
19927104.002023-11-298126Actual
22060148.002024-01-276766Actual
1593557.002023-07-306866Actual
35248247827.002025-01-27476Actual
2095011.002023-12-307126Actual
27196120.002024-06-288536Actual
97385112.002023-01-279466Actual
2830916.002024-07-297126Actual
3402527.002024-12-298246Actual
1592820495.002023-07-306066Actual
3642526058.002025-02-2710076Actual
168751086060.002023-08-291036Actual
177398.002022-06-298346Actual
14813223.002023-06-296516Actual
13022127.002023-04-297356Actual
27171153.002024-06-289026Actual
26014220.002024-05-288916Actual
20982449.002023-12-307736Actual
35274-79533.002025-01-274676Actual
21076410.002023-12-309266Actual
4048118.002022-08-297656Actual
11946100.002023-03-296866Budget
11719100.002023-03-298316Budget
165531.002022-06-296826Actual
1397644704.002023-05-291476Actual
274431.002022-07-308216Actual
5173236.002022-09-297756Actual
6360480.002022-10-298066Budget
1898586.002023-10-298956Actual
2101379.002023-12-308346Actual
117318.002023-03-299616Actual
3864985.002025-04-297856Actual
10615200.002023-02-276526Budget
22033123.002024-01-277456Actual
402610192.002022-08-296056Actual
587167.002022-05-297436Actual
37539451.002025-03-298766Actual
272832.002022-07-307116Actual
85761441.002022-12-306166Actual
30391573502.002022-07-304376Actual
1387324.002023-05-298236Actual
18929105.002023-10-298336Actual
950553.002023-01-276826Actual
260471191867.002024-05-281136Actual
742260.002022-11-297856Budget
296018000.002022-07-306066Budget
1292651.002023-04-297136Actual
40825900.002022-08-295766Budget
63216061.002022-10-295266Actual
23037106.002024-02-276766Actual
6317-77.002022-10-299156Actual
20045302.002023-11-298766Actual
37545616.002025-03-299766Actual
2298216.002024-02-277146Actual
21970645310.002024-01-271136Actual
7216199.002022-11-296716Actual
10727207.002023-02-277646Actual
1689330.002023-08-298236Actual
29518151.002024-08-287346Actual
9584270.002023-01-279036Actual
2004122.002023-11-298266Actual
3861153.002022-08-297816Actual
1583839.002023-07-308926Actual
294557722.002024-08-286026Actual
20930236.002023-12-308116Actual
11729332.002023-03-299216Actual
189636.002023-10-299646Actual
31698108.002024-10-288416Actual
1078762.002023-02-278456Actual
5158158.002022-09-296656Actual
2499834.002024-04-288236Actual
1065928500.002023-02-276036Budget
95941400.002023-01-276246Budget
1649100.002022-06-296526Budget
13999-22858.002023-05-294676Actual
6159280.002022-10-298026Budget
260461737676.002024-05-281036Actual
23964213.002024-03-287636Actual
628649.002022-10-296856Actual
13814389.002023-05-297716Actual
31790188.002024-10-286556Actual
63541800.002022-10-297666Budget
14959135.002023-06-297366Actual
1591316.002023-07-308256Actual
281024180.002022-07-306036Actual
8557293.002022-12-308756Actual
3641635580.002025-02-273376Actual
79620015.002022-05-294076Actual
16887208.002023-08-297436Actual
1619380.002022-06-297716Budget
3003468.002022-07-308766Actual
375606184.002025-03-292376Actual
4976218.002022-09-297316Actual
2293141.002024-02-277626Actual
9585-216.002023-01-279136Actual
19905340.002023-11-298716Actual
2407710603.002024-03-282276Actual
13094289.002023-04-298166Actual
10834389.002023-02-277766Actual
8538148.002022-12-307456Actual
5174200.002022-09-297756Budget
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1904427798.002023-10-293476Actual
37568195089.002025-03-293576Actual
656107.002022-05-298946Actual
2308385046.002024-02-273776Actual
7213394.002022-11-296616Actual
1888361364.002023-10-291226Actual
5232380.002022-09-297766Budget
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5111200.002022-09-296646Budget
1806100.002022-06-297456Budget
628750.002022-10-296856Budget
10730131.002023-02-277846Actual
9555117.002023-01-276836Actual
2394974.002024-03-289226Actual
32906218.002024-11-288946Actual
32896202.002024-11-287646Actual
3870716595.002025-04-292076Actual
4007380.002022-08-298046Budget
15891265.002023-07-308746Actual
1291128500.002023-04-296036Budget
138041959.002023-05-296216Actual
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179053.002023-09-299626Actual
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28283286.002024-07-297316Actual
1305882568.002023-04-295666Actual
11761300.002023-03-298026Actual
38542136.002025-04-297816Actual
2869113.002022-07-306846Actual
2722811.002024-06-289646Actual
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9560220.002023-01-277336Budget
2103570.002023-12-307856Actual
18371219.002022-06-295466Actual
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161160.002022-06-297116Budget
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957340.002023-01-278236Budget
2505567.002024-04-288956Actual
1893815371.002023-10-296046Actual
2302718695.002024-02-275366Actual
503368.002022-09-297826Actual
21920234.002024-01-276616Actual
273036123.002024-06-282376Actual
38579-166.002025-04-299126Actual
30675272.002024-09-288056Actual
3841280.002022-08-296516Budget
7495351.002022-11-298766Actual
8483113.002022-12-306846Actual
272948321.002024-06-28876Actual
7221400.002022-05-296266Budget
351331062911.002025-01-271136Actual
3742432.002025-03-298426Actual
1078950.002023-02-278556Budget
5026118.002022-09-297426Actual
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16836499.002023-08-298016Actual
37396116.002025-03-298316Actual
2842034.002024-07-296966Actual
11799300.002023-03-297336Budget
3640517287.002025-02-271876Actual
2303923.002024-02-276966Actual
20014141.002023-11-299056Actual
38677107.002025-04-297266Actual
10795-115.002023-02-279156Actual
3074959803.002024-09-284676Actual
166296.002022-06-297426Actual
1497747500.002023-06-299966Actual
61617200.002022-05-296046Budget
631240.002022-10-298556Budget
60851572.002022-10-296116Actual
77719991.002022-05-291476Actual
2209026055.002024-01-271476Actual
6219480.002022-10-298736Budget
1174570.002023-03-296826Actual
6249207.002022-10-297646Actual
726280.002022-05-296566Budget
27199526.002024-06-289036Actual
148641387003.002023-06-291136Actual
20990454.002023-12-308736Actual
2003891.002023-11-297866Actual
106109508.002023-02-276026Actual
1086412172.002023-02-27776Actual
3950182.002022-08-297336Actual
1905218820.002023-10-2910076Actual
1605100.002022-06-296716Budget
2000015.002023-11-297156Actual
2852300.002022-07-309036Actual
7462280.002022-11-296666Budget
13893141.002023-05-297446Actual
416192513.002022-08-293976Actual
12835280.002023-04-297616Budget
31776228.002024-10-288146Actual
3291111264.002024-11-286056Actual
47219800.002022-05-296016Budget
2616047500.002024-05-289966Actual
730200.002022-05-296766Budget
28401277.002024-07-298756Actual
3871635916.002025-04-293376Actual
2962328031.002024-08-284676Actual
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1191759.002023-03-298956Actual
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3508621.002025-01-276916Actual
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386668392.002025-04-295766Actual
2510921743.002024-04-282476Actual
9520280.002023-01-278026Budget
295672220.002024-08-286166Actual
728520.002022-11-298226Budget
2394414.002024-03-288526Actual
21000202.002023-12-306646Actual
2402264.002024-03-288356Actual
21995528.002024-01-279236Actual
10604-192.002023-02-279116Actual
28296459.002024-07-299016Actual
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36358235.002025-02-279056Actual
1786932.002023-09-298216Actual
12918307.002023-04-296636Actual
249544621.002024-04-286026Actual
13897331.002023-05-298046Actual
10722220.002023-02-277346Budget
11965275.002023-03-298166Actual
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1313774503.002023-04-293776Actual
15860315.002023-07-308136Actual
623973.002022-10-296846Actual
3170673330.002024-10-281226Actual
7360100.002022-11-296746Budget
13930101.002023-05-298956Actual
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37501202.002025-03-298156Actual
1686628.002023-08-298326Actual
180463469146.002023-09-294376Actual
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61516692.002022-05-296046Actual
260501793.002024-05-286236Actual
2723100.002022-07-306716Budget
17946222.002023-09-297746Actual
1591069.002023-07-307856Actual
21102131339.002023-12-303776Actual
303216969.002022-07-303376Actual
32869147.002024-11-287436Actual
6151100.002022-10-297426Budget
5066100.002022-09-296736Budget
159226.002023-07-309656Actual
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3520541.002025-01-278556Actual
10580141.002023-02-277416Actual
375164748.002025-03-295766Actual
350811264.002025-01-276216Actual
36323109.002025-02-277846Actual
11873228.002023-03-299246Actual
2494096.002024-04-287816Actual
40896100.002022-08-296366Budget
5050-86.002022-09-299126Actual
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163388.002022-06-298516Actual
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290262.002022-07-309446Actual
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2204234.002024-01-278556Actual
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1289550.002023-04-298326Budget
637164.002022-10-298566Actual
3065271.002024-09-288346Actual
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26005260.002024-05-287716Actual
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168139.002022-06-298526Actual
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51682.002022-05-299416Actual
8451550.002022-12-308036Budget
2840711060.002024-07-295266Actual
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29618122660.002024-08-283776Actual
169545.002023-08-299656Actual
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702200.002022-05-298756Budget
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1287740.002023-04-297126Budget
1197374.002023-03-298566Actual
2746100.002022-07-308316Budget
15925198.002023-07-305466Actual
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3521613085.002025-01-275766Actual
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289390.002022-07-308446Budget
279440.002022-07-308326Budget
683100.002022-05-297656Budget
17937151.002023-09-296546Actual
3177881.002024-10-288346Actual
16873112.002023-08-299226Actual
37483-288.002025-03-299146Actual
10693100.002023-02-278436Budget
841240.002022-12-308526Budget
230744466.002024-02-272376Actual
6350220.002022-10-297366Budget
23994218.002024-03-288146Actual
1199430604.002023-03-291976Actual
23926431.002024-03-286126Actual
3943120.002022-08-296736Actual
13093480.002023-04-298066Budget
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634129.002022-05-297446Actual
482109.002022-05-296716Actual
638147500.002022-10-299966Actual
6362235.002022-10-298166Actual
7494380.002022-11-298766Budget
29581127.002024-08-287866Actual
12964200.002023-04-296546Budget
6224368.002022-10-299236Actual
33967126.002024-12-297726Actual
2497541.002024-04-288926Actual
10567380.002023-02-276516Budget
3742782.002025-03-298926Actual
30639205.002024-09-286646Actual
973171.002023-01-278566Actual
37392139.002025-03-297816Actual
249614.002024-04-286926Actual
9462274.002023-01-277316Actual
37385102.002025-03-296816Actual
1299299.002023-04-298446Actual
27232139.002024-06-286556Actual
220552273.002024-01-276166Actual
5123161.002022-09-297446Actual
306081495580.002024-09-281136Actual
1788955.002023-09-297326Actual
1396076.002023-05-298466Actual
12916338.002023-04-296536Actual
1580629.002023-07-308216Actual
1190280.002023-03-297856Budget
738770.002022-11-298546Budget
167510.002022-06-298226Budget
1389019.002023-05-296946Actual
10571200.002023-02-276716Budget
1382187.002023-05-298516Actual
2854400.002022-07-309236Actual
5193-106.002022-09-299156Actual
3989100.002022-08-296746Budget
1794115.002023-09-296946Actual
295111208.002024-08-286246Actual
6267380.002022-10-298746Budget
31689266.002024-10-287316Actual
20999222.002023-12-306546Actual
23975376.002024-03-289036Actual
1697828.002023-08-298266Actual
11792234.002023-03-296736Actual
404596.002022-08-297456Actual
21082328481.002023-12-30676Actual
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1186130.002023-03-298246Budget
35107690.002025-01-276126Actual
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14928113.002023-06-297656Actual
29530193.002024-08-288946Actual
35208172.002025-01-279056Actual
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36252-421.002025-02-279116Actual
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3005268.002022-07-309066Actual
1488396.002023-06-298436Actual
834270.002022-12-307116Budget
30644144.002024-09-287346Actual
24008159.002024-03-286556Actual
1700924969.002023-08-293376Actual
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1198347500.002023-03-299966Actual
291760.002022-07-306856Budget
3863480.002022-08-298016Budget
4049213.002022-08-297756Actual
1889041.002023-10-296826Actual
10656572963.002023-02-271036Actual
3071025.002024-09-288266Actual
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1891925.002023-10-296936Actual
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3526541631.002025-01-273276Actual
28294520.002024-07-298716Actual
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1694646.002023-08-298356Actual
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36299412.002025-02-278136Actual
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1076357.002023-02-276756Actual
12930124.002023-04-297436Actual
2722280.002022-07-306616Budget
4984100.002022-09-297816Budget
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294291777.002024-08-286116Actual
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35146566.002025-01-277736Actual
8493200.002022-12-307646Budget
128171900.002023-04-296216Budget
1801947500.002023-09-299966Actual
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19935-87.002023-11-299126Actual
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514152.002022-09-298546Actual
5024110.002022-09-297326Budget
12822280.002023-04-296616Budget
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9660200.002023-01-277756Budget
616550.002022-10-298326Budget
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13025100.002023-04-297656Budget
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7332380.002022-11-298136Budget
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1071880.002023-02-276846Budget
19908-242.002023-11-299116Actual
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1698088.002023-08-298466Actual
35232120.002025-01-277866Actual
863630604.002022-12-301976Actual
38559162.002025-04-296526Actual
2714086.002024-06-288416Actual
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27276456.002024-06-288066Actual
29591-262.002024-08-289166Actual
12888200.002023-04-298026Budget
32921141.002024-11-287456Actual
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3930538024.002022-08-291036Actual
27314169895.002024-06-283976Actual
11698100.002023-03-296816Budget
8541200.002022-12-307756Budget
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1889112.002023-10-296926Actual
31859184569.002024-10-282176Actual
129601900.002023-04-296146Budget
37472333.002025-03-297746Actual
953831.002023-01-279426Actual
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1062525.002023-02-277126Actual
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25003253.002024-04-288936Actual
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19010421.002023-10-298066Actual
511480.002022-05-298716Budget
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10748-193.002023-02-279146Actual
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291470.002022-07-306756Budget
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32864160.002024-11-286736Actual
1798929953.002023-09-295766Actual
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16446600.002022-06-296026Budget
11919-72.002023-03-299156Actual
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2832275.002024-07-298926Actual
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401670.002022-08-298546Budget
2967395.002022-07-306566Actual
26069382.002024-05-288936Actual
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14937189.002023-06-298756Actual
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415117945.002022-08-292476Actual
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616645.002022-10-298426Actual
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952420.002023-01-278226Budget
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38671351.002025-04-296566Actual
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7212380.002022-11-296516Budget
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3069097870.002024-09-285666Actual
2291271.002024-02-278516Actual
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1190720.002023-03-298256Budget
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149501342.002023-06-296266Actual
2402451.002024-03-288556Actual
528100.002022-05-296626Budget
6095100.002022-10-296816Budget

Generated 2025-06-28 09:33:56.869 UTC