[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6310   

2378 items

NOTE: Only 1000 elements of total 2378 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22084151102.002024-01-2610166Actual
18419125.002022-06-285766Actual
385816.002025-04-289626Actual
1178232890.002023-03-286036Actual
722170.002022-11-287116Budget
40279700.002022-08-286056Budget
14851169.002023-06-288026Actual
3176773.002024-10-276846Actual
1184326.002023-03-286946Actual
2306912485.002024-02-261876Actual
7799604.002022-05-281876Actual
8624356.002022-12-299766Actual
1194960.002023-03-287166Budget
18976137.002023-10-287756Actual
524499.002022-09-288466Actual
1300269.002023-04-289446Actual
566308472.002022-05-281036Actual
7401650.002022-11-286256Budget
30704157.002024-09-277466Actual
27198343.002024-06-278936Actual
2389826522.002024-03-276016Actual
78110564.002022-05-282076Actual
288930.002022-07-298246Budget
3404332.002024-12-287156Actual
1588718.002023-07-298246Actual
1488131.002023-06-288236Actual
12921156.002023-04-286736Actual
29665392.002022-07-296366Actual
2617314830.002024-05-272276Actual
31797136.002024-10-277456Actual
2000813.002023-11-288256Actual
36232421.002025-02-266516Actual
21980222.002024-01-267336Actual
1393852225.002023-05-285666Actual
260492465.002024-05-276136Actual
189649443.002023-10-286056Actual
5109267.002022-09-286546Actual
1062525.002023-02-267126Actual
7431400.002022-05-287666Budget
6199100.002022-10-287436Budget
512177.002022-05-288916Actual
3939244.002022-08-286536Actual
1397315160.002023-05-28776Actual
28349554.002024-07-288736Actual
51682.002022-05-289416Actual
10679322.002023-02-267636Actual
159714378.002023-07-292376Actual
30577-349.002024-09-279116Actual
3989100.002022-08-286746Budget
1788630.002023-09-286826Actual
28280162.002024-07-286816Actual
12954328.002023-04-289236Actual
854490.002022-12-297856Actual
30621473.002024-09-277736Actual
497147.002022-05-287816Actual
179760.002022-06-286756Actual
294938.002022-07-299456Actual
24028-164.002024-03-279156Actual
7399950.002022-11-286156Budget
25030214.002024-04-279046Actual
2607317.002024-05-279636Actual
1686822.002023-08-288526Actual
22086280167.002024-01-26676Actual
38640151.002025-04-286656Actual
25122-49545.002024-04-274676Actual
11906200.002023-03-288156Budget
6220585.002022-10-288736Actual
9709380.002023-01-267266Budget
404113.002022-08-287156Actual
3519418.002025-01-267156Actual
3954242.002022-08-287636Actual
10591280.002023-02-268116Budget
2006510817.002023-11-282276Actual
4123124.002022-08-288466Actual
404596.002022-08-287456Actual
4965355.002022-09-286516Actual
3519241.002025-01-266856Actual
2204489.002024-01-268956Actual
13861210.002023-05-286636Actual
1082325.002023-02-266966Actual
69316.002022-05-288256Actual
24087139973.002024-03-273776Actual
29597238758.002024-08-27476Actual
5062287.002022-09-286536Actual
220509066.002024-01-265366Actual
25088189.002024-04-278966Actual
14906175.002023-06-288146Actual
36383463.002025-02-268066Actual
28348130.002024-07-288536Actual
10877132096.002023-02-262976Actual
6282125.002022-10-286656Actual
63796.002022-10-289666Actual
240784466.002024-03-272376Actual
2934167.002022-07-298156Actual
4120137.002022-08-288366Actual
11952218.002023-03-287366Actual
1389130.002023-05-287146Actual
524480.002022-05-286226Budget
7435200.002022-11-288756Budget
13860231.002023-05-286536Actual
1495491.002023-06-286766Actual
11946100.002023-03-286866Budget
3171881.002024-10-277626Actual
7295129.002022-11-289026Actual
3754413.002025-03-289666Actual
22954146.002024-02-266836Actual
3872529624.002025-04-2810076Actual
36413218562.002025-02-262976Actual
2293819.002024-02-268426Actual
1593557.002023-07-296866Actual
12820380.002023-04-286516Budget
3749428.002025-03-287156Actual
7156700.002022-05-285766Budget
1904728844.002023-10-283876Actual
771125316.002022-05-2810166Actual
1200016000.002023-03-282876Actual
37515107728.002025-03-285666Actual
632914820.002022-10-286066Actual
290410400.002022-07-296056Actual
3746830.002025-03-287146Actual
108102525.002023-02-266166Actual
86379315.002022-12-292076Actual
14879495.002023-06-288036Actual
2092898.002023-12-297816Actual
11694280.002023-03-286616Budget
34038209.002024-12-286556Actual
1493455.002023-06-288356Actual
505133.002022-05-288316Actual
3635220.002025-02-268256Actual
1384822.002023-05-288526Actual
30638225.002024-09-276546Actual
4982430.002022-09-287716Actual
753314324.002022-11-2810076Actual
10648176.002023-02-268726Actual
35154520.002025-01-268736Actual
129123000.002023-04-286136Budget
3410134541.002024-12-281476Actual
32906218.002024-11-278946Actual
12951160.002023-04-288936Actual
38620129.002025-04-287446Actual
11711142.002023-03-287816Actual
8339100.002022-12-296816Budget
14894113.002023-06-286546Actual
7398858.002022-11-286156Actual
24930230.002024-04-276516Actual
35137497.002025-01-266536Actual
2884446.002022-07-298046Actual
7255850.002022-11-286126Budget
119223.002023-03-289656Actual
5012567.002022-09-286226Actual
3854144.002022-08-287416Actual
26043-97.002024-05-279126Actual
1088589192.002023-02-263976Actual
6235200.002022-10-286646Budget
52718156.002022-09-282276Actual
11713556.002023-03-288016Actual
209713154.002023-12-296136Actual
2408828844.002024-03-273876Actual
29539132.002024-08-276656Actual
21074307.002023-12-299066Actual
3640715731.002025-02-262076Actual
3756630545.002025-03-283376Actual
855440.002022-12-298456Budget
1999910.002023-11-286956Actual
966942.002023-01-268356Actual
12997380.002023-04-288746Budget
38724-58833.002025-04-284676Actual
16982340.002023-08-288766Actual
6407100579.002022-10-283976Actual
1200822659.002023-03-283876Actual
284251138.002024-07-287666Actual
33970109.002024-12-288126Actual
271761934480.002024-06-271136Actual
13816476.002023-05-288016Actual
2724650.002024-06-278356Actual
179361039.002023-09-286246Actual
11752157.002023-03-287426Actual
10827120.002023-02-267266Actual
15982109868.002023-07-293976Actual
16890129.002023-08-287836Actual
6357322.002022-10-287766Actual
8447480.002022-12-297736Budget
14889457.002023-06-289236Actual
2721133.002024-06-277146Actual
2001039.002023-11-288456Actual
3631855.002025-02-267146Actual
2101379.002023-12-298346Actual
1348433105.002023-05-279376Actual
239254671.002024-03-276026Actual
3409447500.002024-12-289966Actual
2961533230.002024-08-273376Actual
2398467.002024-03-276746Actual
20990454.002023-12-298736Actual
28072.002022-07-299626Actual
9554100.002023-01-266836Budget
11865100.002023-03-288446Budget
107049.002023-02-269636Actual
3640517287.002025-02-261876Actual
1579833.002023-07-297116Actual
3907200.002022-08-287726Budget
39841000.002022-08-286246Budget
63963367.002022-10-282376Actual
16927305.002023-08-289246Actual
9631156.002023-01-269046Actual
1484522.002023-06-287126Actual
19989-174.002023-11-289146Actual
2838550.002022-07-298036Budget
18953159.002023-10-288146Actual
15974169992.002023-07-292976Actual
273164820988.002024-06-274376Actual
3969100.002022-08-288536Budget
2006112485.002023-11-281876Actual
18948167.002023-10-287446Actual
3172311.002024-10-278226Actual
130545951.002023-04-285366Actual
1494323235.002023-06-285266Actual
19950140.002023-11-287436Actual
4009276.002022-08-288146Actual
27244144.002024-06-278156Actual
29522102.002024-08-277846Actual
3853770.002025-04-287116Actual
20069157848.002023-11-282976Actual
38608716.002025-04-289236Actual
559200.002022-05-288726Budget
21024872.002023-12-296256Actual
1397795794.002023-05-281576Actual
3754647500.002025-03-289966Actual
2208347500.002024-01-269966Actual
2843032.002024-07-288266Actual
6155200.002022-10-287726Budget
1998461.002023-11-288446Actual
27267116.002024-06-276866Actual
506118.002022-05-288416Actual
14870176.002023-06-286736Actual
178543061.002023-09-286116Actual
230872297779.002024-02-264376Actual
1621136.002022-06-287816Actual
1200417156.002023-03-283376Actual
36314331.002025-02-266646Actual
3745916.002025-03-289636Actual
15944356.002023-07-298066Actual
2973100.002022-07-296866Budget
14885416.002023-06-288736Actual
38382022.002022-08-286116Actual
169301224.002023-08-286156Actual
1778410.002022-06-288746Actual
1385725116.002023-05-286036Actual
504050.002022-09-288326Budget
1788479.002023-09-286626Actual
34058-159.002024-12-289156Actual
37534332.002025-03-288166Actual
1583028.002023-07-297826Actual
9466304.002023-01-267616Actual
60040.002022-05-288236Budget
406773.002022-08-288956Actual
28464195099.002024-07-283776Actual
68871.002022-05-287856Actual
1646815.002022-06-286126Actual
527317597.002022-09-282476Actual
7212380.002022-11-286516Budget
1697828.002023-08-288266Actual
229204822.002024-02-266026Actual
3401740.002024-12-287146Actual
1798722465.002023-09-285366Actual
28295298.002024-07-288916Actual
411830.002022-08-288266Budget
630860.002022-10-288356Budget
1652100.002022-06-286626Budget
2110529488.002023-12-294076Actual
19019-239.002023-10-289166Actual
1171635.002023-03-288216Actual
528421571.002022-09-284076Actual
30685257.002024-09-279256Actual
5066100.002022-09-286736Budget
1893184.002023-10-288536Actual
9676176.002023-01-268756Actual
12905111.002023-04-289226Actual
28426407.002024-07-287766Actual
11718123.002023-03-288316Actual
15912160.002023-07-298156Actual
148632233805.002023-06-281036Actual
2947334.002024-08-278426Actual
1493643.002023-06-288556Actual
3286635.002024-11-276936Actual
1383381.002023-05-286626Actual
10816280.002023-02-266566Budget
4091328.002022-08-286566Actual
13107201.002023-04-289066Actual
9572401.002023-01-268136Actual
34081426.002024-12-288066Actual
2841116590.002024-07-285766Actual
397784.002022-08-289436Actual
6277957.002022-10-286156Actual
148672806.002023-06-286236Actual
1084233.002023-02-268266Actual
16832181.002023-08-287416Actual
375301213.002025-03-287666Actual
2726834.002024-06-276966Actual
177130.002022-06-288246Budget
7322100.002022-11-287436Budget
37474445.002025-03-288046Actual
83302100.002022-12-296116Budget
10759100.002023-02-266556Budget
856811240.002022-12-295366Actual
29559246.002024-08-279256Actual
340614529.002024-12-285266Actual
2836233.002024-07-286946Actual
2103816.002023-12-298256Actual
2108635147.002023-12-291476Actual
2205311332.002024-01-265766Actual
11794176.002023-03-286836Actual
32931208.002024-11-278756Actual
17858157.002023-09-286716Actual
63204.002022-10-289656Actual
615670.002022-10-287826Budget
2498878.002024-04-276836Actual
1591069.002023-07-297856Actual
2875198.002022-07-297346Actual
36239174.002025-02-267416Actual
5237501.002022-09-288066Actual
10653127.002023-02-269226Actual
3059717.002024-09-278226Actual
501361.002022-05-288116Actual
17923347.002023-09-288136Actual
170179970.002023-08-284676Actual
1173412199.002023-03-286026Actual
8583280.002022-12-296666Budget
14903209.002023-06-287746Actual
527721794.002022-09-283276Actual
1698947500.002023-08-289966Actual
70736.002022-05-289456Actual
32954146.002024-11-277466Actual
392840.002022-08-289426Actual
29538146.002024-08-276556Actual
3177971.002024-10-278446Actual
27196120.002024-06-278536Actual
2305095.002024-02-268366Actual
271569.002024-06-276926Actual
1496870.002023-06-288466Actual
84281654.002022-12-296236Actual
3892100.002022-08-286626Budget
404230.002022-08-287156Budget
3755478977.002025-03-281576Actual
21920234.002024-01-266616Actual
39361009.002022-08-286236Actual
5050-86.002022-09-289126Actual
22951428.002024-02-266536Actual
9478100.002023-01-268316Budget
10772100.002023-02-267456Budget
30645145.002024-09-277446Actual
9550302.002023-01-266636Actual
2004462.002023-11-288566Actual
20046159.002023-11-288966Actual
2408525895.002024-03-273476Actual
1855125.002022-06-286766Actual
966256.002023-01-267856Actual
1383713.002023-05-287126Actual
10601468.002023-02-268716Actual
8402259.002022-12-298026Actual
28427117.002024-07-287866Actual
6104228.002022-10-287616Actual
1891925.002023-10-286936Actual
499030.002022-09-288216Budget
340102028.002024-12-286146Actual
16932145.002023-08-286556Actual
3512799.002025-01-268926Actual
3757239229.002025-03-284076Actual
504870.002022-09-288926Actual
10588546.002023-02-268016Actual
1597321593.002023-07-292876Actual
509106.002022-05-288516Actual
53796.002022-05-287326Actual
221101890986.002024-01-264376Actual
516417.002022-09-286956Actual
23022216.002024-02-269056Actual
414010588.002022-08-28776Actual
2952870.002024-08-278546Actual
3406387553.002024-12-285666Actual
12934550.002023-04-287736Budget
1078420.002023-02-268256Budget
15813-252.002023-07-299116Actual
10779280.002023-02-268056Budget
2836350.002024-07-287146Actual
21045-145.002023-12-299156Actual
1394820.002023-05-286966Actual
2947-94.002022-07-299156Actual
12835280.002023-04-287616Budget
32845157.002024-11-278026Actual
55630.002022-05-288526Budget
35269133927.002025-01-263776Actual
1889585.002023-10-287626Actual
4050200.002022-08-287756Budget
1485436.002023-06-288326Actual
30176911.002022-07-29876Actual
3904100.002022-08-287626Budget
1620100.002022-06-287816Budget
383522464.002022-08-286016Actual
1757237.002022-06-287346Actual
2933200.002022-07-298156Budget
297750.002022-07-297166Budget
3862595.002022-08-288016Actual
11962444.002023-03-288066Actual
34078864.002024-12-287666Actual
11804280.002023-03-287636Budget
28393260.002024-07-287756Actual
24015146.002024-03-277456Actual
2000943.002023-11-288356Actual
2292351.002024-02-266526Actual
34013256.002024-12-286646Actual
50533.002022-09-289626Actual
1500618027.002023-06-2810076Actual
25032285.002024-04-279246Actual
28315158.002024-07-288026Actual
9713100.002023-01-267466Budget
292040.002022-07-297156Budget
2730433870.002024-06-272476Actual
23921-285.002024-03-279116Actual
9496630.002023-01-266126Actual
16984315.002023-08-289066Actual
73521942.002022-11-286146Actual
2496330.002024-04-277326Actual
494426.002022-05-287716Actual
13972456166.002023-05-28676Actual
2958781.002024-08-278566Actual
1305882568.002023-04-285666Actual
2200539.002024-01-267146Actual
3182739.002024-10-277166Actual
20999222.002023-12-296546Actual
1295820600.002023-04-286046Budget
7342550.002022-11-288736Budget
48378.002022-05-286816Actual
5113120.002022-09-286746Actual
605100.002022-05-288536Budget
18861137.002023-10-286616Actual
1490957.002023-06-288446Actual
2953512769.002024-08-276056Actual
16977267.002023-08-288166Actual
1309729.002023-04-288266Actual
3870012993.002025-04-28776Actual
2835518241.002024-07-286046Actual
220819.002024-01-269666Actual
20047244.002023-11-289066Actual
29433125.002024-08-276716Actual
29532-238.002024-08-279146Actual
618027040.002022-10-286036Actual
2952776.002024-08-278446Actual
1386380.002023-05-286836Actual
3176694.002024-10-276746Actual
149181685.002023-06-286156Actual
30647312.002024-09-277746Actual
634462.002022-10-286866Actual
1587668.002023-07-296746Actual
3753534.002025-03-288266Actual
865192139.002022-12-293976Actual
33978-113.002024-12-289126Actual
3641227704.002025-02-262876Actual
7231200.002022-11-287816Budget
35140167.002025-01-266836Actual
28385143.002024-07-286656Actual
10670176.002023-02-266836Actual
2298216.002024-02-267146Actual
69655.002022-05-288356Actual
2405319.002024-03-278266Actual
6126-173.002022-10-289116Actual
37528208.002025-03-287366Actual
6109100.002022-10-287816Budget
28350371.002024-07-288936Actual
2304927.002024-02-268266Actual
680122.002022-05-287356Actual
20033247.002023-11-287266Actual
12854137.002023-04-288916Actual
632312700.002022-10-285366Budget
722035.002022-11-287116Actual
3184511.002024-10-279666Actual
106613000.002023-02-266136Budget
850322.002022-12-298246Actual
3074542487.002024-09-273876Actual
36308646.002025-02-269236Actual
5024110.002022-09-287326Budget
410160.002022-08-287166Budget
3526541631.002025-01-263276Actual
37475275.002025-03-288146Actual
8448562.002022-12-297736Actual
35175225.002025-01-268146Actual
9600100.002023-01-266746Budget
728950.002022-11-288426Budget
23904134.002024-03-276816Actual
117853037.002023-03-286136Actual
159628396.002023-07-29876Actual
30718391.002024-09-279266Actual
4104216.002022-08-287366Actual
25078811.002024-04-277666Actual
1400019612.002023-05-2810076Actual
3523881.002025-01-268566Actual
318134444.002024-10-275266Actual
3516832.002025-01-267146Actual
22969199.002024-02-268936Actual
23903176.002024-03-276716Actual
13025100.002023-04-287656Budget
1889178.002022-06-289066Actual
2960417287.002024-08-271876Actual
12884200.002023-04-287726Budget
7248-218.002022-11-289116Actual
7336138.002022-11-288336Actual
482109.002022-05-286716Actual
219181726.002024-01-266216Actual
738393.002022-11-288346Actual
2095785.002023-12-298126Actual
148359.002023-06-289616Actual
2095011.002023-12-297126Actual
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6281100.002022-10-286556Budget
9520280.002023-01-268026Budget
31859184569.002024-10-272176Actual
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11954100.002023-03-287466Budget
163388.002022-06-288516Actual
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7329550.002022-11-288036Budget
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3395959.002024-12-286626Actual
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2002140975.002023-11-285666Actual
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15869484.002023-07-299236Actual
33931370.002024-12-286516Actual
19008323.002023-10-287766Actual
9697280.002023-01-266566Budget
30406220.002022-07-294676Actual
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287350.002022-07-297146Budget
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3002380.002022-07-298766Budget
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2615811.002024-05-279666Actual
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1594391.002023-07-297866Actual
198861782.002023-11-286116Actual
2763550.002022-07-296126Budget
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11905127.002023-03-288156Actual
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4966280.002022-09-286516Budget
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2790100.002022-07-298126Budget
15941811.002023-07-297666Actual
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16826315.002023-08-286616Actual
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329431796.002024-11-276166Actual
9465200.002023-01-267416Budget
33992221.002024-12-287336Actual
22037188.002024-01-268056Actual
24081159582.002024-03-272976Actual
1287618.002023-04-287126Actual
31684407.002024-10-276616Actual
967340.002023-01-268556Budget
1989168.002023-11-286816Actual
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521110512.002022-09-286366Actual
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1694513.002023-08-288256Actual
38691401.002025-04-289066Actual
962568.002023-01-268446Actual
477280.002022-05-286516Budget
27311268365.002024-06-273576Actual
1073733.002023-02-268246Actual
11835257.002023-03-286546Actual
9475380.002023-01-268116Budget
18348800.002022-06-285266Budget
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158431886930.002023-07-291036Actual
37470132.002025-03-287446Actual
229189.002024-02-269616Actual
386801134.002025-04-287666Actual
1310381.002023-04-288566Actual
628814.002022-10-286956Actual
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683100.002022-05-287656Budget
2731825510.002024-06-2710076Actual
2996130.002022-07-298366Actual
1176410.002023-03-288226Budget
230343490.002024-02-266366Actual
11959430.002023-03-287766Actual
2101222.002023-12-298246Actual
3072511569.002024-09-27776Actual
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13009650.002023-04-286256Budget
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15892128.002023-07-298946Actual
386703231.002025-04-286366Actual
3516594.002025-01-266746Actual
27615460.002022-07-296026Actual
36348263.002025-02-267756Actual
13992112002.002023-05-283776Actual
4106100.002022-08-287466Budget
748886.002022-11-288366Actual
29459105.002024-08-276626Actual
2726954.002024-06-277166Actual
2601975272.002024-05-271226Actual
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5193-106.002022-09-289156Actual
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11790473.002023-03-286636Actual
1489741.002023-06-286846Actual
2714713.002024-06-279616Actual
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3636549223.002025-02-265666Actual
407137.002022-08-289456Actual
13011182.002023-04-286556Actual
2495363879.002024-04-271226Actual
2833655.002024-07-286936Actual
1065195.002023-02-269026Actual
1893815371.002023-10-286046Actual
2007479813.002023-11-283576Actual
1580629.002023-07-298216Actual
1584180.002023-07-299226Actual
24001240.002024-03-279046Actual
5089118.002022-09-288336Actual
14824412.002023-06-288016Actual
34112168797.002024-12-283176Actual
519832500.002022-09-285266Budget
1186286.002023-03-288346Actual
5214200.002022-09-286566Budget
17917230.002023-09-287336Actual
6106410.002022-10-287716Actual
2789200.002022-07-298026Budget
23920356.002024-03-279016Actual
362302502.002025-02-266116Actual
4047100.002022-08-287656Budget
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5228104.002022-09-287466Actual
731627.002022-11-286936Actual
1179776.002023-03-287136Actual
1712100.002022-06-287436Budget
1383288.002023-05-286526Actual
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36238263.002025-02-267316Actual
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2609156.002024-05-278346Actual
1863949.002022-06-287266Actual
35240220.002025-01-268966Actual
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283303420.002024-07-286136Actual
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3905134.002022-08-287626Actual
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25049102.002024-04-278156Actual
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481100.002022-05-286716Budget
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2900-168.002022-07-299146Actual
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1174650.002023-03-286826Budget
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2505010.002024-04-278256Actual
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38660348.002025-04-289256Actual
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406250.002022-08-288456Budget
1287740.002023-04-287126Budget
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23919231.002024-03-278916Actual
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352191588.002025-01-266266Actual
189101434725.002023-10-281036Actual
3068047.002024-09-278556Actual
2405654.002024-03-278566Actual
71347208.002022-05-285666Actual
385301994.002025-04-286116Actual
3180550.002024-10-278456Actual
22076340.002024-01-268766Actual
13022127.002023-04-287356Actual
9735170.002023-01-269066Actual
27163223.002024-06-278026Actual
69747.002022-05-288456Actual
736341.002022-11-286946Actual
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34024260.002024-12-288146Actual
970750.002023-01-267166Budget
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27164138.002024-06-278126Actual
16926-182.002023-08-289146Actual
261656405.002024-05-27876Actual
1391722.002023-05-287156Actual
7229547.002022-11-287716Actual
31695351.002024-10-278116Actual
61617200.002022-05-286046Budget
3281134.002024-11-276916Actual
5224350.002022-09-287266Actual
511820.002022-09-287146Actual
28366208.002024-07-287646Actual
8535148.002022-12-297356Actual
1990385.002023-11-288416Actual
52557.002022-09-289666Actual
65280.002022-05-288546Budget
38632259.002025-04-289046Actual
13963177.002023-05-288966Actual
787124092.002022-05-282976Actual
1176940.002023-03-288426Budget
16918200.002023-08-288146Actual
8499380.002022-12-298046Budget
64984.002022-05-288346Actual
339811508328.002024-12-281036Actual
37464193.002025-03-286646Actual
24992130.002024-04-277436Actual
23072114313.002024-02-262176Actual
249706.002024-04-278226Actual
63311482.002022-10-286166Actual
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2724743.002024-06-278456Actual
350811264.002025-01-266216Actual
1482792.002023-06-288316Actual
24057302.002024-03-278766Actual
228951770.002024-02-266216Actual
2109830934.002023-12-293276Actual
952751.002023-01-268326Actual
34056129.002024-12-288956Actual
106099300.002023-02-266026Budget
35233470.002025-01-268066Actual
1492280.002023-06-286756Actual
3742432.002025-03-288426Actual
27249208.002024-06-278756Actual
1391553.002023-05-286856Actual
2854400.002022-07-299236Actual
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27171736.002022-07-296216Actual
1387324.002023-05-288236Actual
9548332.002023-01-266536Actual
36270167.002025-02-268026Actual
1299589.002023-04-288546Actual
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249614.002024-04-276926Actual
9721480.002023-01-268066Budget
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5131310.002022-09-288046Actual
14927183.002023-06-287456Actual
32881427.002024-11-279036Actual
731100.002022-05-286866Budget
521990.002022-09-286866Budget
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2962328031.002024-08-274676Actual
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391857.002022-08-288426Actual
2209920008.002024-01-262876Actual
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2946680.002024-08-277626Actual
26083122.002024-05-277346Actual
284153193.002024-07-286366Actual
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1797831.002023-09-288456Actual
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3634316.002025-02-266956Actual
1593477.002023-07-296766Actual
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24000156.002024-03-278946Actual
8364100.002022-12-298516Budget
130661300.002023-04-286266Budget
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1588864.002023-07-298346Actual
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24040253.002024-03-276666Actual
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4977220.002022-09-287316Budget
290262.002022-07-299446Actual
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240481098.002024-03-277666Actual
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746723.002022-11-286966Actual
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21076410.002023-12-299266Actual
16418.002022-06-289616Actual
375182060.002025-03-286166Actual
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24058129.002024-03-278966Actual
3005268.002022-07-299066Actual
18860151.002023-10-286516Actual
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3172888.002024-10-278926Actual
1191260.002023-03-288456Budget
18044103375.002023-09-283976Actual
26060357.002024-05-277736Actual
3292943.002024-11-278456Actual
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32922117.002024-11-277656Actual
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3960550.002022-08-288036Budget
54450.002022-05-287826Budget
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11894110.002023-03-287356Budget
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158244.002023-07-296926Actual
967236.002023-01-268456Actual
139749123.002023-05-28876Actual
3525655087.002025-01-261976Actual
52021800.002022-09-285466Budget
32873608.002024-11-278036Actual
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2494562.002024-04-278416Actual
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13897331.002023-05-288046Actual
1882100.002022-06-288466Budget
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168139.002022-06-288526Actual
2943526.002024-08-276916Actual
32966448.002024-11-279066Actual
12981380.002023-04-287746Budget
8525100.002022-12-296556Budget
3912200.002022-08-288126Budget
3741171.002025-03-286726Actual
2951577.002024-08-276846Actual
5203212400.002022-09-285666Budget
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2756-179.002022-07-299116Actual
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19990291.002023-11-289246Actual
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8607280.002022-12-298166Budget
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1588955.002023-07-298446Actual
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2618035916.002024-05-273376Actual
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32962115.002024-11-278466Actual
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8558200.002022-12-298756Budget
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3178064.002024-10-278546Actual
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1854248.002022-06-286666Actual
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1802311033.002023-09-28776Actual
2602370.002024-05-276526Actual
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514480.002022-09-288946Actual
3923200.002022-08-288726Budget
2946053.002024-08-276726Actual
2292618.002024-02-266826Actual
6629984.002022-05-286056Actual
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189391419.002023-10-286146Actual
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1690316175.002023-08-286046Actual
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14882109.002023-06-288336Actual
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139111082.002023-05-286256Actual
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4028950.002022-08-286156Budget
1186680.002023-03-288546Budget
190279905.002023-10-28776Actual
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19908-242.002023-11-289116Actual
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29611500.002022-07-296166Budget
6302280.002022-10-288056Budget
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3746721.002025-03-286946Actual
3397336.002024-12-288426Actual
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3064223.002024-09-276946Actual
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1829-70.002022-06-289156Actual
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3285027.002024-11-278526Actual
2408018622.002024-03-272876Actual
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11728-199.002023-03-289116Actual
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1865220.002022-06-287366Budget
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1301925.002023-04-287156Actual
29504.002022-07-299656Actual
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86237.002022-12-299666Actual
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67270.002022-05-286756Budget
105641924.002023-02-266116Actual
950940.002023-01-267126Budget

Generated 2025-06-27 15:16:11.916 UTC