[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 11   

8677 items

NOTE: Only 1000 elements of total 8677 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636721429.002025-02-216066Actual
8497100.002022-12-247846Budget
6190100.002022-10-236736Budget
16988550.002023-08-239766Actual
3289230.002024-11-226946Actual
2718575.002024-06-227136Actual
2948156.002022-07-249256Actual
1851273.002022-06-236566Actual
6126-173.002022-10-239116Actual
20966128.002023-12-249226Actual
18904151.002023-10-238726Actual
1284891.002023-04-238416Actual
21019-198.002023-12-249146Actual
24937151.002024-04-227416Actual
1496870.002023-06-238466Actual
291760.002022-07-246856Budget
37495128.002025-03-237356Actual
318743264577.002024-10-224376Actual
1800824.002023-09-238266Actual
1172290.002023-03-238516Budget
3865375.002025-04-238356Actual
9611164.002023-01-217646Actual
1309729.002023-04-238266Actual
2304034.002024-02-217166Actual
34097325862.002024-12-23676Actual
31703-336.002024-10-229116Actual
84291500.002022-12-246236Budget
7342550.002022-11-238736Budget
516417.002022-09-236956Actual
35121126.002025-01-218126Actual
3071911.002024-09-229666Actual
3511315.002025-01-216926Actual
3397240.002024-12-238326Actual
965110.002023-01-217156Actual
2955445.002024-08-228556Actual
17902101.002023-09-239026Actual
1300511800.002023-04-236056Budget
1593557.002023-07-246866Actual
86379315.002022-12-242076Actual
16984315.002023-08-239066Actual
1489115371.002023-06-236046Actual
306955362.002024-09-226366Actual
24932106.002024-04-226716Actual
727280.002022-05-236666Budget
2990480.002022-07-248066Budget
738020.002022-11-238246Budget
3632790.002025-02-218346Actual
29576212.002024-08-227266Actual
19944218.002023-11-236636Actual
12006128563.002023-03-233576Actual
1689684.002023-08-238536Actual
32888297.002024-11-226546Actual
28405310.002024-07-239256Actual
36247135.002025-02-218416Actual
261656405.002024-05-22876Actual
6271313.002022-10-239246Actual
11837234.002023-03-236646Actual
18932378.002023-10-238736Actual
3290477.002024-11-228546Actual
7164177.002022-05-235766Actual
7506217286.002022-11-23476Actual
3169636.002024-10-228216Actual
2407511486.002024-03-222076Actual
199129745.002023-11-236026Actual
2603721.002024-05-228326Actual
25031-171.002024-04-229146Actual
74761500.002022-11-237666Budget
3854530.002025-04-238216Actual
25089291.002024-04-229066Actual
33993128.002024-12-237436Actual
35230930.002025-01-217666Actual
15942281.002023-07-247766Actual
5049107.002022-09-239026Actual
163094.002022-06-238416Actual
32967-358.002024-11-229166Actual
1310090.002023-04-238466Budget
3291753.002024-11-226856Actual
501939.002022-09-236826Actual
169612004.002023-08-236166Actual
746835.002022-11-237166Actual
256622133.302024-05-218576Actual
351859.002025-01-219646Actual
283016659.002024-07-236026Actual
10570307.002023-02-216616Actual
1395988.002023-05-238366Actual
284153193.002024-07-236366Actual
36386104.002025-02-218366Actual
3632876.002025-02-218446Actual
30571125.002024-09-228316Actual
21989111.002024-01-218436Actual
1499319810.002023-06-232876Actual
17870113.002023-09-238316Actual
229288.002024-02-217126Actual
8493200.002022-12-247646Budget
11826360.002023-03-239236Actual
21975332.002024-01-216636Actual
28284189.002024-07-237416Actual
13861210.002023-05-236636Actual
396440.002022-08-238236Budget
631562.002022-10-238956Actual
3756133870.002025-03-232476Actual
36382114.002025-02-217866Actual
24076123244.002024-03-222176Actual
18926468.002023-10-238036Actual
625830.002022-10-238246Budget
578200.002022-05-236736Budget
1594778.002023-07-248366Actual
27226-295.002024-06-229146Actual
10772100.002023-02-217456Budget
970623.002023-01-217166Actual
210521136.002023-12-246266Actual
2730016422.002024-06-222076Actual
288829.002022-07-248246Actual
63249092.002022-10-235366Actual
1191139.002023-03-238456Actual
20981249.002023-12-247636Actual
33951-360.002024-12-239116Actual
306867.002024-09-229656Actual
10858191.002023-02-219766Actual
2724514.002024-06-228256Actual
261746062.002024-05-222376Actual
2005938145.002023-11-231476Actual
13108-161.002023-04-239166Actual
11811380.002023-03-238136Budget
639497697.002022-10-232176Actual
38645116.002025-04-237356Actual
2511295435.002024-04-223176Actual
24956284.002024-04-226226Actual
35145314.002025-01-217636Actual
2989100.002022-07-247866Budget
1397795794.002023-05-231576Actual
8444100.002022-12-247436Budget
1780125.002022-06-238946Actual
11812401.002023-03-238136Actual
149828277.002023-06-23876Actual
36299412.002025-02-218136Actual
10613850.002023-02-216226Budget
130061300.002023-04-236156Budget
2307310603.002024-02-212276Actual
1389687.002023-05-237846Actual
1499220384.002023-06-232476Actual
68770.002022-05-237856Budget
24947340.002024-04-228716Actual
2819380.002022-07-246636Budget
1769283.002022-06-238146Actual
20029108.002023-11-236766Actual
19936145.002023-11-239226Actual
52723402.002022-09-232376Actual
1302040.002023-04-237156Budget
17961835.002023-09-236156Actual
32999-33025.002024-11-224676Actual
403670.002022-08-236756Budget
3879338.002022-08-239216Actual
51964.002022-09-239656Actual
19896178.002023-11-237616Actual
8520950.002022-12-246156Budget
2193222.002024-01-218216Actual
17877479.002023-09-239216Actual
13028200.002023-04-237756Budget
10632193.002023-02-217726Actual
11825-216.002023-03-239136Actual
3066743.002024-09-226856Actual
69550.002022-05-238356Budget
37473108.002025-03-237846Actual
12819343.002023-04-236516Actual
10730131.002023-02-217846Actual
35090225.002025-01-217616Actual
37384135.002025-03-236716Actual
36383463.002025-02-218066Actual
5133280.002022-09-238146Budget
19895131.002023-11-237416Actual
95443214.002023-01-216136Actual
29539132.002024-08-226656Actual
25097348283.002024-04-22676Actual
8435100.002022-12-246736Budget
26102746.002024-05-226256Actual
30633534.002024-09-229236Actual
11822585.002023-03-238736Actual
282539.002022-07-247136Actual
3523881.002025-01-218566Actual
32908-269.002024-11-229146Actual
16828120.002023-08-236816Actual
16869113.002023-08-238726Actual
49611800.002022-09-236116Budget
13955102.002023-05-237866Actual
1170068.002023-03-237116Actual
514843.002022-09-239446Actual
3178713460.002024-10-226056Actual
19022301.002023-10-239766Actual
2838816.002024-07-236956Actual
5130380.002022-09-238046Budget
8445312.002022-12-247636Actual
2954215.002024-08-226956Actual
21984128.002024-01-217836Actual
294938.002022-07-249456Actual
3065360.002024-09-228446Actual
375606184.002025-03-232376Actual
34019160.002024-12-237446Actual
2618640030.002024-05-224076Actual
2841098035.002024-07-235666Actual
2201090.002024-01-217846Actual
1686628.002023-08-238326Actual
639230604.002022-10-231976Actual
2946472.002024-08-227326Actual
116892405.002023-03-236216Actual
505625272.002022-09-236036Actual
4066200.002022-08-238756Budget
6333741.002022-10-236266Actual
340361604.002024-12-236156Actual
17911363.002023-09-236536Actual
31830141.002024-10-227466Actual
15918113.002023-07-248956Actual
2000554.002023-11-237856Actual
639310084.002022-10-232076Actual
5194177.002022-09-239256Actual
1804331298.002023-09-233876Actual
3940222.002022-08-236636Actual
328611814.002024-11-226236Actual
17958230.002023-09-239246Actual
10589480.002023-02-218016Budget
25095179100.002024-04-2210166Actual
2766480.002022-07-246226Budget
5000155.002022-09-238916Actual
37533536.002025-03-238066Actual
47120800.002022-05-236016Actual
539100.002022-05-237426Budget
2008119810.002023-11-2310076Actual
3866219581.002025-04-235266Actual
18942172.002023-10-236646Actual
24045322.002024-03-227266Actual
26063276.002024-05-228136Actual
35189120.002025-01-216556Actual
13085100.002023-04-237466Budget
11755138.002023-03-237626Actual
12884200.002023-04-237726Budget
12963232.002023-04-236546Actual
2882100.002022-07-247846Budget
16957258.002023-08-235466Actual
10684159.002023-02-217836Actual
18481400.002022-06-236266Budget
36334396.002025-02-219246Actual
36330382.002025-02-218746Actual
363371919.002025-02-216156Actual
1886380.002022-06-238766Budget
11821550.002023-03-238736Budget
34001123.002024-12-238436Actual
374331473889.002025-03-231136Actual
295692118.002024-08-226366Actual
614162.002022-10-236726Actual
19939586074.002023-11-231136Actual
16844349.002023-08-239016Actual
404596.002022-08-237456Actual
3989100.002022-08-236746Budget
2502566.002024-04-228346Actual
10831100.002023-02-217466Budget
864496234.002022-12-243176Actual
1300415997.002023-04-236056Actual
734791.002022-11-239436Actual
2845217459.002024-07-232076Actual
108565819.002023-02-219466Actual
3058811.002024-09-226926Actual
261341422.002024-05-226366Actual
2296685.002024-02-218436Actual
10628200.002023-02-217426Budget
31755554.002024-10-228736Actual
35207112.002025-01-218956Actual
11752157.002023-03-237426Actual
13932-123.002023-05-239156Actual
2967395.002022-07-246566Actual
1602286.002022-06-236516Actual
168783309.002023-08-236136Actual
22070405.002024-01-218066Actual
229189.002024-02-219616Actual
20080-15728.002023-11-234676Actual
29549955.002022-07-245366Actual
35231428.002025-01-217766Actual
11792234.002023-03-236736Actual
11803345.002023-03-237636Actual
32958568.002024-11-228066Actual
30406220.002022-07-244676Actual
799629881.702022-05-234576Actual
2831698.002024-07-238126Actual
611-207.002022-05-239136Actual
3912200.002022-08-238126Budget
1200822659.002023-03-233876Actual
21931226.002024-01-218116Actual
189649443.002023-10-236056Actual
8461100.002022-12-248536Budget
7242443.002022-05-236366Actual
23044869.002024-02-217666Actual
2845017287.002024-07-231876Actual
30593193.002024-09-227726Actual
950940.002023-01-217126Budget
2838114168.002024-07-236056Actual
6268153.002022-10-238946Actual
385852878.002025-04-236136Actual
12865850.002023-04-236226Budget
3405449.002024-12-238556Actual
524032.002022-09-238266Actual
514480.002022-09-238946Actual
18887118.002023-10-236526Actual
1796559.002023-09-236756Actual
15900214.002023-07-246556Actual
5168111.002022-09-237356Actual
28335185.002024-07-236836Actual
26135206.002024-05-226566Actual
168751086060.002023-08-231036Actual
21993396.002024-01-219036Actual
18861137.002023-10-236616Actual
414010588.002022-08-23776Actual
13964272.002023-05-239066Actual
2736426.002022-07-247716Actual
2960246479.002024-08-221476Actual
2501616.002024-04-227146Actual
2754146.002022-07-248916Actual
3170673330.002024-10-221226Actual
3408578.002024-12-238466Actual
1999835.002023-11-236856Actual
2603286.002024-05-227726Actual
1080463648.002023-02-215666Actual
4006446.002022-08-238046Actual
22916-220.002024-02-219116Actual
51994600.002022-09-235366Budget
158441083237.002023-07-241136Actual
1687135.002022-06-239226Actual
2495839.002024-04-226626Actual
10700286.002023-02-219036Actual
30640104.002024-09-226746Actual
1190280.002023-03-237856Budget
10627120.002023-02-217326Budget
2202781.002024-01-216656Actual
60881375.002022-10-236216Actual
2602624.002024-05-226826Actual
8594220.002022-12-247366Budget
85645.002022-12-249656Actual
726380.002022-11-236726Budget
855250.002022-12-248356Budget
305819776.002024-09-226026Actual
4096100.002022-08-236766Budget
6222276.002022-10-239036Actual
1071596.002023-02-216746Actual
728285.002022-05-236666Actual
3864317.002025-04-236956Actual
3282041.002024-11-228216Actual
13912151.002023-05-236556Actual
35196117.002025-01-217456Actual
277511.002022-07-246926Actual
3068047.002024-09-228556Actual
2599960.002024-05-226816Actual
21072340.002023-12-248766Actual
1194960.002023-03-237166Budget
30697270.002024-09-226666Actual
37456384.002025-03-239036Actual
390980.002022-08-237826Actual
189210695.002022-06-239466Actual
29537786.002024-08-226256Actual
60861800.002022-10-236116Budget
5178.002022-05-239616Actual
415620326.002022-08-233376Actual
2927231.002022-07-247756Actual
3171254.002024-10-226726Actual
32949105.002024-11-226866Actual
15818606.002023-07-246126Actual
2102850.002023-12-246856Actual
96355.002023-01-219646Actual
798-252025.702022-05-234376Actual
12839135.002023-04-237816Actual
1070520930.002023-02-216046Actual
526214391.002022-09-23776Actual
2292934.002024-02-217326Actual
12981380.002023-04-237746Budget
108144805.002023-02-216366Actual
12997380.002023-04-238746Budget
20002138.002023-11-237456Actual
645243.002022-05-238146Actual
387290.002022-08-238516Budget
34106189981.002024-12-232176Actual
38679164.002025-04-237466Actual
10749322.002023-02-219246Actual
11715345.002023-03-238116Actual
3869413.002025-04-239666Actual
6349591.002022-10-237266Actual
29451-299.002024-08-229116Actual
9733410.002023-01-218766Actual
26083122.002024-05-227346Actual
27194150.002024-06-228336Actual
614513.002022-10-236926Actual
1886276.002023-10-236716Actual
7415127.002022-11-237456Actual
8624356.002022-12-249766Actual
1870380.002022-06-237766Budget
19914700.002023-11-236226Actual
8402259.002022-12-248026Actual
1064541.002023-02-218426Actual
21024872.002023-12-246256Actual
38595302.002025-04-237636Actual
9606139.002023-01-217346Actual
405810.002022-08-238256Budget
11900200.002023-03-237756Budget
5142380.002022-09-238746Budget
22043151.002024-01-218756Actual
477280.002022-05-236516Budget
7276200.002022-11-237726Budget
30239507.002022-07-242076Actual
526551574.002022-09-231476Actual
106099300.002023-02-216026Budget
1592316784.002023-07-245266Actual
8423836918.002022-12-241136Actual
3024109144.002022-07-242176Actual
352116.002025-01-219656Actual
10686632.002023-02-218036Actual
32959351.002024-11-228166Actual
3510413.002025-01-219616Actual
1064640.002023-02-218526Budget
7461213.002022-11-236666Actual
6383303098.002022-10-2310166Actual
3626946.002025-02-217826Actual
3299039229.002024-11-223276Actual
23023-173.002024-02-219156Actual
17995210.002023-09-236666Actual
22906102.002024-02-217816Actual
2949156.002024-08-227136Actual
18867114.002023-10-237416Actual
3290297.002024-11-228346Actual
29573125.002024-08-226866Actual
31738277.002024-10-226536Actual
2199719289.002024-01-216046Actual
11820100.002023-03-238536Budget
27197520.002024-06-228736Actual
1903166308.002023-10-231576Actual
2105925.002023-12-247166Actual
22001232.002024-01-216646Actual
522360.002022-09-237166Budget
24931209.002024-04-226616Actual
38571162.002025-04-238126Actual
22994227.002024-02-218746Actual
2729566776.002024-06-221376Actual
2293819.002024-02-218426Actual
13034217.002023-04-238156Actual
31840382.002024-10-228766Actual
1585219.002023-07-246936Actual
2511829150.002024-04-223876Actual
1997419.002023-11-237146Actual
2003124.002023-11-236966Actual
7300441070.002022-11-231036Actual
5013113.002022-09-236526Actual
2943490.002024-08-226816Actual
1485046.002023-06-237826Actual
2197837.002024-01-216936Actual
1182920600.002023-03-236046Budget
6238100.002022-10-236746Budget
3867652.002025-04-237166Actual
8585168.002022-12-246766Actual
15956412.002023-07-249766Actual
9653120.002023-01-217356Budget
10687380.002023-02-218136Budget
5253305.002022-09-239266Actual
967236.002023-01-218456Actual
169287.002023-08-239646Actual
16907179.002023-08-236646Actual
7367220.002022-11-237346Budget
1301818.002023-04-236956Actual
16964189.002023-08-236566Actual
1496622.002023-06-238266Actual
1313324240.002023-04-233276Actual
751079141.002022-11-231376Actual
199374.002023-11-239626Actual
1056123442.002023-02-216016Actual
9633208.002023-01-219246Actual
19040156114.002023-10-232976Actual
748630.002022-11-238266Budget
4113100.002022-08-237866Budget
9454280.002023-01-216616Budget
2617627430.002024-05-222876Actual
4008280.002022-08-238146Budget
2495920.002024-04-226726Actual
29459105.002024-08-226626Actual
11702220.002023-03-237316Budget
1490718.002023-06-238246Actual
6170234.002022-10-238726Actual
3864280.002022-08-238116Budget
504870.002022-09-238926Actual
20034148.002023-11-237366Actual
30631400.002024-09-229036Actual
624340.002022-10-237146Budget
3395470958.002024-12-231226Actual
2926129.002022-07-247656Actual
317341323613.002024-10-221136Actual
403950.002022-08-236856Budget
1493064.002023-06-237856Actual
1484414.002023-06-236926Actual
6193130.002022-10-236836Actual
11691380.002023-03-236516Budget
3061587.002024-09-226836Actual
628814.002022-10-236956Actual
117862300.002023-03-236236Budget
13807139.002023-05-236716Actual
17857.002022-06-239646Actual
4009276.002022-08-238146Actual
28302683.002024-07-236126Actual
23990151.002024-03-227646Actual
20051331.002023-11-239766Actual
31758-391.002024-10-229136Actual
27186293.002024-06-227336Actual
3067471.002024-09-227856Actual
1076440.002023-02-216856Budget
118311951.002023-03-236146Actual
9629293.002023-01-218746Actual
522241.002022-09-237166Actual
2401322.002024-03-227156Actual
166590.002022-06-237626Actual
11756200.002023-03-237726Budget
119351300.002023-03-236266Budget
3931345147.002022-08-231136Actual
6277957.002022-10-236156Actual
29516637.002022-07-245266Actual
3073628852.002024-09-222476Actual
32890135.002024-11-226746Actual
1889178.002022-06-239066Actual
158244.002023-07-246926Actual
28427117.002024-07-237866Actual
22986204.002024-02-217746Actual
2508676.002024-04-228566Actual
394870.002022-08-237136Budget
6112302.002022-10-238116Actual
1891237.002022-06-239266Actual
190630604.002022-06-231976Actual
3292099.002024-11-227356Actual
16901427.002023-08-239236Actual
78110564.002022-05-232076Actual
19975103.002023-11-237346Actual
3757526607.002025-03-2310076Actual
2723548.002024-06-226856Actual
728418.002022-11-238226Actual
957440.002023-01-218236Actual
17946222.002023-09-237746Actual
844065.002022-12-247136Actual
28463240599.002024-07-233576Actual
28422106.002024-07-237266Actual
4114480.002022-08-238066Budget
37571177986.002025-03-233976Actual
1686822.002023-08-238526Actual
1588718.002023-07-248246Actual
1498363326.002023-06-231376Actual
1392743.002023-05-238456Actual
3746674.002025-03-236846Actual
29524248.002024-08-228146Actual
36278126.002025-02-219026Actual
628921.002022-10-237156Actual
11952218.002023-03-237366Actual
73043300.002022-11-236136Budget
199131000.002023-11-236126Actual
2831277.002024-07-237626Actual
307356184.002024-09-222376Actual
220572538.002024-01-216366Actual
16952434.002022-06-236136Actual
17994231.002023-09-236566Actual
9576100.002023-01-218336Budget
9581550.002023-01-218736Budget
2195262.002024-01-217326Actual
740200.002022-05-237466Budget
6263101.002022-10-238446Actual
1645550.002022-06-236126Budget
13001305.002023-04-239246Actual
4966280.002022-09-236516Budget
1761250.002022-06-237646Actual
28429300.002024-07-238166Actual
3176016.002024-10-229636Actual
21080255631.002023-12-2410166Actual
2298216.002024-02-217146Actual
21957137.002024-01-218026Actual
11713556.002023-03-238016Actual
38659-209.002025-04-239156Actual
249841488.002024-04-226236Actual
3173528620.002024-10-226036Actual
30672123.002024-09-227656Actual
4136167185.002022-08-2310166Actual
149181685.002023-06-236156Actual
3864985.002025-04-237856Actual
1078320.002023-02-218256Actual
27189561.002024-06-227736Actual
2867100.002022-07-246746Budget
751510084.002022-11-232076Actual
52699988.002022-09-232076Actual
968762964.002023-01-215666Actual
586281.002022-05-237336Actual
526164.002022-05-236526Actual
11805620.002023-03-237736Actual
3059081.002024-09-227326Actual
2003081.002023-11-236866Actual
36338960.002025-02-216256Actual
2610711.002024-05-226956Actual
521550.002022-05-236126Budget
138583093.002023-05-236136Actual
1190945.002023-03-238356Actual
130673868.002023-04-236366Actual
19889172.002023-11-236616Actual
3751312663.002025-03-235366Actual
391650.002022-08-238326Budget
507229.002022-09-237136Actual
28315158.002024-07-238026Actual
612868.002022-10-239416Actual
6116107.002022-10-238316Actual
17927100.002023-09-238536Actual
16891497.002023-08-238036Actual
1292434.002023-04-236936Actual
22047182.002024-01-219256Actual
290262.002022-07-249446Actual
36294165.002025-02-217436Actual
35188720.002025-01-216256Actual
31811259.002024-10-229256Actual
13009650.002023-04-236256Budget
1899243261.002023-10-235666Actual
1583028.002023-07-247826Actual
22988270.002024-02-218046Actual
2611843.002024-05-228456Actual
35147151.002025-01-217836Actual
2292447.002024-02-216626Actual
2191621022.002024-01-216016Actual
1284431.002023-04-238216Actual
1703117.002022-06-236736Actual
1636142.002022-06-238916Actual
167844.002022-06-238426Actual
10587100.002023-02-217816Budget
3060925768.002024-09-226036Actual
3074037628.002024-09-223276Actual
2950916825.002024-08-226046Actual
8436124.002022-12-246836Actual
386703231.002025-04-236366Actual
8466276.002022-12-249036Actual
1288294.002023-04-237626Actual
1762450.002022-06-237746Actual
3949220.002022-08-237336Budget
947640.002023-01-218216Budget
2897380.002022-07-248746Budget
9567168.002023-01-217836Actual
24027205.002024-03-229056Actual
31719146.002024-10-227726Actual
23976-301.002024-03-229136Actual
614640.002022-10-237126Budget
527687395.002022-09-233176Actual
33946116.002024-12-238416Actual
4002340.002022-08-237746Actual
32833690.002024-11-226226Actual
2300658.002024-02-216856Actual
22082225.002024-01-219766Actual
1173412199.002023-03-236026Actual
1594869.002023-07-248466Actual
210476.002023-12-249656Actual
515110400.002022-09-236056Actual
6317-77.002022-10-239156Actual
24016125.002024-03-227656Actual
19990291.002023-11-239246Actual
27215366.002024-06-227746Actual
119898647.002023-03-23876Actual
27127125.002024-06-226716Actual
511727.002022-09-236946Actual
4999410.002022-09-238716Actual
26088259.002024-05-228046Actual
24041125.002024-03-226766Actual
29437182.002024-08-227316Actual
11816137.002023-03-238336Actual
37389138.002025-03-237416Actual
15868-290.002023-07-249136Actual
2194847.002024-01-216726Actual
19035102297.002023-10-232176Actual
1059330.002023-02-218216Budget
2988146.002022-07-247866Actual
374321969652.002025-03-231036Actual
2864335.002022-07-246546Actual
10745380.002023-02-218746Budget
2828313.002022-07-247336Actual
35236101.002025-01-218366Actual
5156100.002022-09-236556Budget
2609345.002024-05-228546Actual
38819.002022-08-239616Actual
32880278.002024-11-228936Actual
119939604.002023-03-231876Actual
6122410.002022-10-238716Actual
3857360.002025-04-238326Actual
2100277.002023-12-246846Actual
21043118.002023-12-248956Actual
34038209.002024-12-236556Actual
13831668.002023-05-236226Actual
10739117.002023-02-218346Actual
1583420.002023-07-248326Actual
20027235.002023-11-236566Actual
1287280.002023-04-236726Budget
5286247704.002022-09-234676Actual
3922234.002022-08-238726Actual
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854360.002022-12-247856Budget
2510135524.002024-04-221476Actual
27290341120.002024-06-2210166Actual
37469145.002025-03-237346Actual
1087030604.002023-02-211976Actual
1396076.002023-05-238466Actual
1903610603.002023-10-232276Actual
293517.002022-07-248256Actual
3635556.002025-02-218556Actual
210218.002023-12-249646Actual
500280.002022-05-238116Budget
11942280.002023-03-236666Budget
294811308707.002024-08-221036Actual
38565102.002025-04-237326Actual
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37507157.002025-03-238956Actual
399178.002022-08-236846Actual
162632.002022-06-238216Actual
16001200.002022-06-236216Budget
1071773.002023-02-216846Actual
1789630.002022-06-236156Actual
26147288.002024-05-228066Actual
329382709.002024-11-225366Actual
3885850.002022-08-236126Budget
8457100.002022-12-248336Budget
3854885.002025-04-238516Actual
3844280.002022-08-236616Budget
6127288.002022-10-239216Actual
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394624.002022-08-236936Actual
32835122.002024-11-226626Actual
31850349546.002024-10-22676Actual
10774120.002023-02-217656Actual
32905347.002024-11-228746Actual
209972472.002023-12-246146Actual
29532-238.002024-08-229146Actual
26172180130.002024-05-222176Actual
175432.002022-06-237146Actual
29492240.002024-08-227336Actual
32816504.002024-11-227716Actual
1882100.002022-06-238466Budget
1876251.002022-06-238166Actual
6191169.002022-10-236736Actual
3640517287.002025-02-211876Actual
209681362743.002023-12-241036Actual
1399030015.002023-05-233476Actual
1492361.002023-06-236856Actual
289480.002022-07-248546Budget
2499834.002024-04-228236Actual
964741.002023-01-216756Actual
5204132765.002022-09-235666Actual
2838674.002024-07-236756Actual
5109267.002022-09-236546Actual
1894349.002022-06-239766Actual
4034101.002022-08-236656Actual
28383872.002024-07-236256Actual
167510.002022-06-238226Budget
24065255540.002024-03-2210166Actual
1900172.002023-10-236866Actual
2846544186.002024-07-233876Actual
385059.002022-08-237116Actual
1400019612.002023-05-2310076Actual
35243451.002025-01-219266Actual
23085120854.002024-02-213976Actual
3742432.002025-03-238426Actual
11790473.002023-03-236636Actual
1064246.002023-02-218326Actual
975717248.002023-01-212476Actual
952850.002023-01-218426Budget
67840.002022-05-237156Budget
25117102582.002024-04-223776Actual
3871131361.002025-04-232476Actual
13010100.002023-04-236556Budget
39831004.002022-08-236246Actual
69420.002022-05-238256Budget
36289197.002025-02-216736Actual
38646125.002025-04-237456Actual
630942.002022-10-238456Actual
2093369.002023-12-248416Actual
1070389.002023-02-219436Actual
34075174.002024-12-237266Actual
78030604.002022-05-231976Actual
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21064309.002023-12-247766Actual
8546200.002022-12-248056Budget
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48631.002022-05-237116Actual
1177055.002023-03-238526Actual
1084892.002023-02-218566Actual
131102328.002023-04-239466Actual
2602811.002024-05-227126Actual
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14958650.002023-06-237266Actual
5096480.002022-09-238736Budget
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3002380.002022-07-248766Budget
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188088.002022-06-238366Actual
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1646815.002022-06-236126Actual
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1188282.002023-03-236556Actual
9716372.002023-01-217766Actual
29518151.002024-08-227346Actual
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34056129.002024-12-238956Actual
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2947-94.002022-07-249156Actual
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1685101.002022-06-239026Actual
702200.002022-05-238756Budget
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5250149.002022-09-238966Actual
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2852300.002022-07-249036Actual
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2497476.002024-04-228726Actual
1887474.002023-10-238316Actual
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7326480.002022-11-237736Budget
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2306647089.002024-02-211376Actual
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407137.002022-08-239456Actual
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182757.002022-06-238956Actual
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1384628.002023-05-238326Actual
3169999.002024-10-228516Actual
2970359.002022-07-246666Actual
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1778410.002022-06-238746Actual
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8501233.002022-12-248146Actual
1790166.002023-09-238926Actual
34049294.002024-12-238056Actual
62737.002022-10-239646Actual
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18419125.002022-06-235766Actual
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22035144.002024-01-217756Actual
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108015000.002023-02-215366Budget

Generated 2025-06-22 08:11:43.907 UTC