[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2743   

5945 items

NOTE: Only 1000 elements of total 5945 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070620600.002023-02-266046Budget
2098633.002023-12-298236Actual
13970216317.002023-05-2810166Actual
31738277.002024-10-276536Actual
34095226464.002024-12-2810166Actual
280618.002022-07-299426Actual
1583517.002023-07-298426Actual
12863950.002023-04-286126Budget
54450.002022-05-287826Budget
23913312.002024-03-278116Actual
416514172.002022-08-2810076Actual
27267116.002024-06-276866Actual
3636213438.002025-02-265266Actual
13931154.002023-05-289056Actual
8432325.002022-12-296636Actual
1891925.002023-10-286936Actual
14921162.002023-06-286656Actual
24995127.002024-04-277836Actual
185927.002022-06-286966Actual
8570125100.002022-12-295666Budget
8595224.002022-12-297366Actual
3058599.002024-09-276626Actual
260454.002024-05-279626Actual
32845157.002024-11-278026Actual
538160.002022-05-287426Actual
633017400.002022-10-286066Budget
220494533.002024-01-265266Actual
12856-169.002023-04-289116Actual
15945221.002023-07-298166Actual
30744169070.002024-09-273776Actual
1795156.002023-09-288346Actual
10845100.002023-02-268366Budget
180240.002022-06-287156Budget
626591.002022-10-288546Actual
9701100.002023-01-266766Budget
21953172.002024-01-267426Actual
169323000.002022-06-286036Budget
629198.002022-10-287356Actual
12950550.002023-04-288736Budget
1788541.002023-09-286726Actual
1799024613.002023-09-286066Actual
3292099.002024-11-277356Actual
23021140.002024-02-268956Actual
1493550.002023-06-288456Actual
2764437.002022-07-296126Actual
11955160.002023-03-287466Actual
527317597.002022-09-282476Actual
513273.002022-05-289016Actual
13085100.002023-04-287466Budget
7494380.002022-11-288766Budget
2831834.002024-07-288326Actual
1082460.002023-02-267166Budget
12943128.002023-04-288336Actual
30717-234.002024-09-279166Actual
8600438.002022-12-297766Actual
1863949.002022-06-287266Actual
85188700.002022-12-296056Budget
279730.002022-07-298426Budget
1696691.002023-08-286766Actual
29507704.002024-08-279236Actual
9535108.002023-01-269026Actual
1174930.002023-03-287126Actual
21991416.002024-01-268736Actual
609168.002022-05-288936Actual
12916338.002023-04-286536Actual
2823200.002022-07-296836Budget
1481722.002023-06-286916Actual
975815391.002023-01-262876Actual
31740136.002024-10-276736Actual
20926200.002023-12-297616Actual
8398200.002022-12-297726Budget
4131380.002022-08-289266Actual
28296459.002024-07-289016Actual
3005268.002022-07-299066Actual
24052199.002024-03-278166Actual
35206208.002025-01-268756Actual
514-218.002022-05-289116Actual
8355670.002022-12-298016Actual
11863100.002023-03-288346Budget
1287740.002023-04-287126Budget
19968965.002023-11-286246Actual
2717099.002024-06-278926Actual
2404294.002024-03-276866Actual
3853770.002025-04-287116Actual
12854137.002023-04-288916Actual
1077088.002023-02-267356Actual
32869147.002024-11-277436Actual
1690968.002023-08-286846Actual
22907400.002024-02-268016Actual
7292234.002022-11-288726Actual
30595262.002024-09-278026Actual
14972249.002023-06-289066Actual
7223300.002022-11-287316Budget
1889218.002023-10-287126Actual
3284710.002024-11-278226Actual
496018600.002022-09-286016Budget
18917118.002023-10-286736Actual
1903610603.002023-10-282276Actual
26162338062.002024-05-27476Actual
29547232.002024-08-277756Actual
22045136.002024-01-269056Actual
85645.002022-12-299656Actual
543200.002022-05-287726Budget
7479344.002022-11-287766Actual
2407921970.002024-03-272476Actual
23976-301.002024-03-279136Actual
1196627.002023-03-288266Actual
38640151.002025-04-286656Actual
158431886930.002023-07-291036Actual
2830095854.002024-07-281226Actual
1719663.002022-06-288036Actual
2728947500.002024-06-279966Actual
14937189.002023-06-288756Actual
2987486.002022-07-297766Actual
2202932.002024-01-266856Actual
1873100.002022-06-287866Budget
1886525.002023-10-287116Actual
32818636.002024-11-278016Actual
340102028.002024-12-286146Actual
7245480.002022-11-288716Budget
3852924298.002025-04-286016Actual
6362235.002022-10-288166Actual
16883151.002023-08-286836Actual
5080495.002022-09-287736Actual
19005142.002023-10-287366Actual
1289940.002023-04-288526Budget
23037106.002024-02-266766Actual
128151905.002023-04-286116Actual
329379483.002024-11-275266Actual
15980161437.002023-07-293776Actual
10826380.002023-02-267266Budget
2603560.002024-05-278126Actual
40763343.002022-08-285366Actual
1188574.002023-03-286656Actual
29530193.002024-08-278946Actual
1797188.002023-09-287656Actual
6091265.002022-10-286616Actual
11840117.002023-03-286746Actual
7276200.002022-11-287726Budget
13099101.002023-04-288366Actual
9466304.002023-01-267616Actual
10702381.002023-02-269236Actual
11848138.002023-03-287446Actual
13956397.002023-05-288066Actual
1788813.002023-09-287126Actual
3289345.002024-11-277146Actual
56060.002022-05-288926Actual
2845632615.002024-07-282476Actual
738570.002022-11-288446Budget
3074542487.002024-09-273876Actual
19944218.002023-11-286636Actual
2205192.002024-01-265466Actual
17948259.002023-09-288046Actual
1289834.002023-04-288526Actual
35231428.002025-01-267766Actual
17859116.002023-09-286816Actual
8583280.002022-12-296666Budget
8353165.002022-12-297816Actual
25020204.002024-04-277746Actual
3875480.002022-08-288716Budget
159628396.002023-07-29876Actual
131239604.002023-04-281876Actual
1903823555.002023-10-282476Actual
5082149.002022-09-287836Actual
1489011.002023-06-289636Actual
2395327351.002024-03-276036Actual
1904195435.002023-10-283176Actual
1598618820.002023-07-2910076Actual
760380.002022-05-288766Budget
73550.002022-05-287166Budget
3410261913.002024-12-281576Actual
523780.002022-05-286226Actual
4979160.002022-09-287416Actual
250594.002024-04-279656Actual
22930132.002024-02-267426Actual
1305553802.002023-04-285466Actual
168030.002022-06-288526Budget
2109830934.002023-12-293276Actual
16912126.002023-08-287346Actual
50078112.002022-09-286026Actual
8377907.002022-12-296126Actual
7331401.002022-11-288136Actual
58470.002022-05-287136Budget
20045302.002023-11-288766Actual
32898106.002024-11-277846Actual
748886.002022-11-288366Actual
23915113.002024-03-278316Actual
13045103.002023-04-288956Actual
10854-191.002023-02-269166Actual
10837131.002023-02-267866Actual
3172439.002024-10-278326Actual
2300578.002024-02-266756Actual
15925198.002023-07-295466Actual
278650.002022-07-297826Budget
8417109.002022-12-299026Actual
15855119.002023-07-297436Actual
1313324240.002023-04-283276Actual
3069112534.002024-09-275766Actual
3066812.002024-09-276956Actual
5064261.002022-09-286636Actual
249792.002024-04-279626Actual
6313234.002022-10-288756Actual
27290341120.002024-06-2710166Actual
2614029.002024-05-277166Actual
184316692.002022-06-286066Actual
37449361.002025-03-288136Actual
3757526607.002025-03-2810076Actual
351321692987.002025-01-261036Actual
294851852.002024-08-276236Actual
6246100.002022-10-287446Budget
13930101.002023-05-288956Actual
6206200.002022-10-287836Budget
35171168.002025-01-267646Actual
2391432.002024-03-278216Actual
86403402.002022-12-292376Actual
632312700.002022-10-285366Budget
859050.002022-12-297166Budget
385569563.002025-04-286026Actual
32973197586.002024-11-27476Actual
2971177.002022-07-296766Actual
4761200.002022-05-286216Budget
2396130.002024-03-277136Actual
40815572.002022-08-285766Actual
38657170.002025-04-288956Actual
504440.002022-09-288526Actual
14927183.002023-06-287456Actual
29537786.002024-08-276256Actual
2718575.002024-06-277136Actual
632220.002022-05-287346Budget
229996.002024-02-269646Actual
2404328.002024-03-276966Actual
292040.002022-07-297156Budget
26058101.002024-05-277436Actual
8430358.002022-12-296536Actual
36424-128799.002025-02-264676Actual
68871.002022-05-287856Actual
5233372.002022-09-287766Actual
751510084.002022-11-282076Actual
230321941.002024-02-266166Actual
37527487.002025-03-287266Actual
6154220.002022-10-287726Actual
18006401.002023-09-288066Actual
27161187.002024-06-277726Actual
12834260.002023-04-287616Actual
27218291.002024-06-278146Actual
183982800.002022-06-285666Budget
116892405.002023-03-286216Actual
10666468.002023-02-266636Actual
34087382.002024-12-288766Actual
2094576.002023-12-296526Actual
302230604.002022-07-291976Actual
630514.002022-10-288256Actual
158981893.002023-07-296156Actual
8335280.002022-12-296616Budget
502340.002022-09-287126Budget
18429600.002022-06-285766Budget
363371919.002025-02-266156Actual
38544319.002025-04-288116Actual
19922130.002023-11-287426Actual
384938.002022-08-286916Actual
32824520.002024-11-278716Actual
2402118.002024-03-278256Actual
21994-317.002024-01-269136Actual
1801069.002023-09-288466Actual
21993396.002024-01-269036Actual
634517.002022-10-286966Actual
271782454.002024-06-276136Actual
14905283.002023-06-288046Actual
8603129.002022-12-297866Actual
728856.002022-11-288426Actual
106553.002023-02-269626Actual
3634983.002025-02-267856Actual
4050200.002022-08-287756Budget
4992116.002022-09-288316Actual
9657100.002023-01-267656Budget
272636567.002024-06-276366Actual
3640332572.002025-02-261476Actual
13092468.002023-04-288066Actual
1700519216.002023-08-282876Actual
2617055087.002024-05-271976Actual
751079141.002022-11-281376Actual
2713829.002024-06-278216Actual
7415127.002022-11-287456Actual
2401155.002024-03-276856Actual
1888954.002023-10-286726Actual
2504041.002024-04-276856Actual
1593477.002023-07-296766Actual
1282980.002023-04-287116Budget
1756220.002022-06-287346Budget
1992015.002023-11-287126Actual
3864424.002025-04-287156Actual
3955435.002022-08-287736Actual
7370250.002022-11-287646Actual
220819.002024-01-269666Actual
27241204.002024-06-277756Actual
3634424.002025-02-267156Actual
283264.002024-07-289626Actual
3056132.002024-09-276916Actual
705-87.002022-05-289156Actual
18877340.002023-10-288716Actual
1059790.002023-02-268416Budget
404485.002022-08-287356Actual
3996220.002022-08-287346Budget
3186014681.002024-10-272276Actual
602130.002022-05-288336Actual
35180312.002025-01-268746Actual
2095930.002023-12-298326Actual
2494322.002024-04-278216Actual
96931100.002023-01-266266Budget
13094289.002023-04-288166Actual
15944356.002023-07-298066Actual
1193714678.002023-03-286366Actual
27292416055.002024-06-27676Actual
3640715731.002025-02-262076Actual
180463469146.002023-09-284376Actual
14994180402.002023-06-282976Actual
27214203.002024-06-277646Actual
720624336.002022-11-286016Actual
3630041.002025-02-268236Actual
25069273.002024-04-276566Actual
190480142.002022-06-281576Actual
22019230.002024-01-269046Actual
2843032.002024-07-288266Actual
35144194.002025-01-267436Actual
18879216.002023-10-289016Actual
8618150.002022-12-298966Actual
3632626.002025-02-268246Actual
9736-136.002023-01-269166Actual
139834466.002023-05-282376Actual
294050.002022-07-298456Budget
14857151.002023-06-288726Actual
2107177.002023-12-298566Actual
7405113.002022-11-286656Actual
1795248.002023-09-288446Actual
21067263.002023-12-298166Actual
18959000.002022-06-289966Actual
7472157.002022-11-287366Actual
1682229561.002023-08-286016Actual
3743428620.002025-03-286036Actual
1798620967.002023-09-285266Actual
388083.002022-08-289416Actual
85991500.002022-12-297666Budget
28435253.002024-07-288966Actual
28351571.002024-07-289036Actual
2297312.002024-02-269636Actual
3399028.002024-12-286936Actual
14815106.002023-06-286716Actual
13823226.002023-05-288916Actual
2294144.002024-02-268926Actual
220309.002024-01-266956Actual
31711109.002024-10-276626Actual
1903212485.002023-10-281876Actual
51964.002022-09-289656Actual
259951017.002024-05-276216Actual
7338117.002022-11-288436Actual
527414781.002022-09-282876Actual
3525517287.002025-01-261876Actual
1287280.002023-04-286726Budget
40861928.002022-08-286166Actual
11872-137.002023-03-289146Actual
1787291.002023-09-288516Actual
1088589192.002023-02-263976Actual
1288655.002023-04-287826Actual
2195010.002024-01-266926Actual
969018018.002023-01-266066Actual
3074959803.002024-09-274676Actual
3856255.002025-04-286826Actual
31692519.002024-10-277716Actual
2505134.002024-04-278356Actual
5136100.002022-09-288346Budget
32922117.002024-11-277656Actual
2613921.002024-05-276966Actual
159226.002023-07-299656Actual
2006724688.002023-11-282476Actual
9482100.002023-01-268516Budget
27198343.002024-06-278936Actual
32958568.002024-11-278066Actual
182888.002022-06-289056Actual
13906-169.002023-05-289146Actual
23962162.002024-03-277336Actual
96367644.002023-01-266056Actual
12908870667.002023-04-281036Actual
2393439.002024-03-277326Actual
390980.002022-08-287826Actual
31693141.002024-10-277816Actual
1790827427.002023-09-286036Actual
129621300.002023-04-286246Budget
22080370.002024-01-269266Actual
1809177.002022-06-287756Actual
8592380.002022-12-297266Budget
2209154352.002024-01-261576Actual
30626120.002024-09-278336Actual
1792200.002022-06-286556Budget
63321500.002022-10-286166Budget
72101900.002022-11-286216Budget
51682.002022-05-289416Actual
1057534.002023-02-266916Actual
1170068.002023-03-287116Actual
841150.002022-12-298426Budget
283821454.002024-07-286156Actual
967140.002023-01-268456Budget
3411342031.002024-12-283276Actual
725314.002022-05-286566Actual
11975380.002023-03-288766Budget
16882202.002023-08-286736Actual
4129285.002022-08-289066Actual
2407312485.002024-03-271876Actual
26177237774.002024-05-272976Actual
2943234.002022-07-298756Actual
15918113.002023-07-298956Actual
2497541.002024-04-278926Actual
508840.002022-09-288236Budget
23003169.002024-02-266556Actual
32896202.002024-11-277646Actual
31748160.002024-10-277836Actual
56923000.002022-05-286036Budget
3402875.002024-12-288546Actual
3954242.002022-08-287636Actual
2601153.002024-05-278416Actual
374871711.002025-03-286156Actual
316822798.002024-10-276216Actual
1788850.002022-06-286156Budget
4106100.002022-08-287466Budget
283561497.002024-07-286146Actual
32868240.002024-11-277336Actual
5051142.002022-09-289226Actual
350811264.002025-01-266216Actual
10830120.002023-02-267466Actual
628565.002022-10-286756Actual
1298830.002023-04-288246Budget
3181820845.002024-10-276066Actual
1192129.002023-03-289456Actual
639717945.002022-10-282476Actual
30564152.002024-09-277416Actual
2604821839.002024-05-276036Actual
22017302.002024-01-268746Actual
220552273.002024-01-266166Actual
24082111416.002024-03-273176Actual
762142.002022-05-288966Actual
1589052.002023-07-298546Actual
756100.002022-05-288466Budget
1182791.002023-03-289436Actual
2844150.002022-07-298336Actual
77838783.002022-05-281576Actual
2615066.002024-05-278366Actual
1801167.002023-09-288566Actual
1887321.002023-10-288216Actual
138458.002023-05-288226Actual
3073414978.002024-09-272276Actual
6282125.002022-10-286656Actual
2846038428.002024-07-283276Actual
8384158.002022-12-296626Actual
2306912485.002024-02-261876Actual
37521315.002025-03-286566Actual
8352200.002022-12-297816Budget
7320211.002022-11-287336Actual
33941151.002024-12-287816Actual
168830.002022-06-289426Actual
27301158561.002024-06-272176Actual
1299589.002023-04-288546Actual
3870716595.002025-04-282076Actual
119223.002023-03-289656Actual
96965233.002023-01-266366Actual
1904427798.002023-10-283476Actual
6292110.002022-10-287356Budget
27271210.002024-06-277366Actual
2211218225.002024-01-2610076Actual
30723361796.002024-09-27476Actual
2874220.002022-07-297346Budget
1989219.002023-11-286916Actual
6104228.002022-10-287616Actual
949271109.002023-01-261226Actual
21096189072.002023-12-292976Actual
8560144.002022-12-299056Actual
230744466.002024-02-262376Actual
19020399.002023-10-289266Actual
2722811.002024-06-279646Actual
1889178.002022-06-289066Actual
1596365489.002023-07-291376Actual
34033428.002024-12-289246Actual
28278436.002024-07-286616Actual
8621308.002022-12-299266Actual
21043118.002023-12-298956Actual
24001240.002024-03-279046Actual
3179528.002024-10-277156Actual
22921544.002024-02-266126Actual
608419656.002022-10-286016Actual
10665515.002023-02-266536Actual
279529.002022-07-298326Actual
2193464.002024-01-268416Actual
1499726424.002023-06-283376Actual
3741592.002025-03-287326Actual
19960416.002023-11-288736Actual
4123124.002022-08-288466Actual
95931134.002023-01-266246Actual
2722285.002024-06-278546Actual
6215120.002022-10-288436Actual
129141675.002023-04-286236Actual
34023421.002024-12-288046Actual
219181726.002024-01-266216Actual
2497316.002024-04-278526Actual
200227364.002023-11-285766Actual
6220585.002022-10-288736Actual
149425.002023-06-289656Actual
10616174.002023-02-266526Actual
305551870.002024-09-276116Actual
2611078.002024-05-277456Actual
16579.002022-06-286926Actual
21926162.002024-01-267416Actual
1305795000.002023-04-285666Budget
8350495.002022-12-297716Actual
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165531.002022-06-286826Actual
12996410.002023-04-288746Actual
389650.002022-08-286826Budget
39386-105.002025-05-278576Actual
1730120.002022-06-288536Actual
1394772.002023-05-286866Actual
622816000.002022-10-286046Budget
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29527000.002022-07-295266Budget
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3972480.002022-08-288736Budget
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35239416.002025-01-268766Actual
1622519.002022-06-288016Actual
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3024109144.002022-07-292176Actual
11738850.002023-03-286226Budget
37405106580.002025-03-281226Actual
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1056223800.002023-02-266016Budget
12934550.002023-04-287736Budget
1714263.002022-06-287636Actual
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161047.002022-06-287116Actual
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26143106.002024-05-277466Actual
34013256.002024-12-286646Actual
9566550.002023-01-267736Actual
2005852450.002023-11-281376Actual
1701528043.002023-08-284076Actual
11978-144.002023-03-289166Actual
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23061207726.002024-02-2610166Actual
16889499.002023-08-287736Actual
30675272.002024-09-278056Actual
2104051.002023-12-298456Actual
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5143293.002022-09-288746Actual
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2728177.002024-06-278566Actual
5173236.002022-09-287756Actual
229751311.002024-02-266146Actual
27272167.002024-06-277466Actual
30681243.002024-09-278756Actual
2308124441.002024-02-263476Actual
33975139.002024-12-288726Actual
3187529006.002024-10-274676Actual
11850195.002023-03-287646Actual
1189140.002023-03-287156Budget
36323109.002025-02-267846Actual
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34006-383.002024-12-289136Actual
2605490.002024-05-276836Actual
5174200.002022-09-287756Budget
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1686236.002023-08-287826Actual
2954870.002024-08-277856Actual
2730526607.002024-06-272876Actual
6171500.002022-05-286146Budget
37418186.002025-03-287726Actual
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28393260.002024-07-287756Actual
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188088.002022-06-288366Actual
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27286427.002024-06-279266Actual
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1304262.002023-04-288556Actual
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21008302.002023-12-297746Actual
2100435.002023-12-297146Actual
3634259.002025-02-266856Actual
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6126-173.002022-10-289116Actual
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249626.002024-04-277126Actual
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2837378.002024-07-288446Actual
10581100.002023-02-267416Budget
2092231.002023-12-296916Actual
1579026623.002023-07-296016Actual
1189212.002023-03-287156Actual
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2502175.002024-04-277846Actual
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3945100.002022-08-286836Budget
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14825256.002023-06-288116Actual
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3637464.002025-02-266866Actual
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1496779.002023-06-288366Actual
2508676.002024-04-278566Actual
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30647312.002024-09-277746Actual
3171518.002024-10-277126Actual
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4029917.002022-08-286156Actual
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3176820.002024-10-276946Actual
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1282854.002023-04-287116Actual
24014104.002024-03-277356Actual
38546106.002025-04-288316Actual
1904321818.002023-10-283376Actual
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261258.002024-05-279656Actual
29438134.002024-08-277416Actual
30724419631.002024-09-27676Actual
33943375.002024-12-288116Actual
317331964299.002024-10-271036Actual
2401322.002024-03-277156Actual
21921117.002024-01-266716Actual
11719100.002023-03-288316Budget
28142176.002022-07-296236Actual
7332380.002022-11-288136Budget
2958684.002024-08-278466Actual
29504.002022-07-299656Actual
2725620467.002024-06-275366Actual
33986281.002024-12-286536Actual
178808062.002023-09-286026Actual
2307111361.002024-02-262076Actual
1897752.002023-10-287856Actual
3865369.002022-08-288116Actual
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23059595.002024-02-269766Actual
30632-320.002024-09-279136Actual
2600017.002024-05-276916Actual
6257280.002022-10-288146Budget
3280428159.002024-11-276016Actual
3178064.002024-10-278546Actual
25089291.002024-04-279066Actual
26053122.002024-05-276736Actual
1284530.002023-04-288216Budget
1597831149.002023-07-293476Actual
2716647.002024-06-278326Actual
4984100.002022-09-287816Budget
1794769.002023-09-287846Actual
283303420.002024-07-286136Actual
36302125.002025-02-268436Actual
239002721.002024-03-276216Actual
15917227.002023-07-298756Actual
54561.002022-05-287826Actual
29588451.002024-08-278766Actual
139971615814.302023-05-284376Actual
62321000.002022-10-286246Budget
119351300.002023-03-286266Budget
1702200.002022-06-286736Budget
401491.002022-08-288446Actual
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2728712.002024-06-279666Actual
609729.002022-10-286916Actual
24931209.002024-04-276616Actual
23966127.002024-03-277836Actual
2201660.002024-01-268546Actual
307051091.002024-09-277666Actual
25006519.002024-04-279236Actual
18014246.002023-09-289066Actual
491100.002022-05-287416Budget
63039.002022-05-287146Actual
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317631110.002024-10-276246Actual
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27282416.002024-06-278766Actual
1382187.002023-05-288516Actual
740843.002022-11-286856Actual
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14958650.002023-06-287266Actual
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2305185.002024-02-268466Actual
26060357.002024-05-277736Actual
2842149.002024-07-287166Actual
3950182.002022-08-287336Actual
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6122410.002022-10-288716Actual
36364128.002025-02-265466Actual
3516017373.002025-01-266046Actual
12974220.002023-04-287346Budget
15959371587.002023-07-29476Actual
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27181447.002024-06-276636Actual
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13808105.002023-05-286816Actual
2840423.002022-07-298136Actual
6217112.002022-10-288536Actual
2394974.002024-03-279226Actual
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1797929.002023-09-288556Actual
414257358.002022-08-281376Actual
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16835124.002023-08-287816Actual
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1384822.002023-05-288526Actual
1071596.002023-02-266746Actual
12967100.002023-04-286746Budget
281123000.002022-07-296036Budget
15932165.002023-07-296566Actual
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3626776.002025-02-267626Actual
1629111.002022-06-288316Actual
6317-77.002022-10-289156Actual
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2602370.002024-05-276526Actual
13924152.002023-05-288156Actual
374331473889.002025-03-281136Actual
30593193.002024-09-277726Actual
2956621642.002024-08-276066Actual
8405200.002022-12-298126Budget
3064176.002024-09-276846Actual
27142451.002024-06-278716Actual
32914157.002024-11-276556Actual
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22947712469.002024-02-261136Actual
16418.002022-06-289616Actual
8490168.002022-12-297446Actual
2609345.002024-05-278546Actual
16951138.002023-08-289056Actual
28405310.002024-07-289256Actual
20015-113.002023-11-289156Actual
29520187.002024-08-277646Actual
860930.002022-12-298266Budget
31753125.002024-10-278436Actual
23970117.002024-03-278336Actual
5177280.002022-09-288056Budget
188471.002022-06-288566Actual
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19008323.002023-10-287766Actual
25096272310.002024-04-27476Actual
20049326.002023-11-289266Actual
6281100.002022-10-286556Budget
15813-252.002023-07-299116Actual
2207478.002024-01-268466Actual
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1696768.002023-08-286866Actual
3750371.002025-03-288356Actual
6202280.002022-10-287636Budget
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386359.002025-04-289646Actual
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1789925.002023-09-288526Actual
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5074213.002022-09-287336Actual
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630942.002022-10-288456Actual
12867200.002023-04-286526Budget
1060858521.002023-02-261226Actual
28377306.002024-07-289046Actual
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24040253.002024-03-276666Actual
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1087030604.002023-02-261976Actual
3294221872.002024-11-276066Actual
12965200.002023-04-286646Budget
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182435.002022-06-288556Actual
11812401.002023-03-288136Actual
3284284.002024-11-277626Actual
2099512.002023-12-299636Actual
10601468.002023-02-268716Actual
1064440.002023-02-268426Budget
13913137.002023-05-286656Actual
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21976167.002024-01-266736Actual
962670.002023-01-268546Budget
2729311729.002024-06-27776Actual
1582315.002023-07-296826Actual
397784.002022-08-289436Actual
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2496330.002024-04-277326Actual
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181820.002022-06-288256Budget
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1288760.002023-04-287826Budget
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3284078.002024-11-277326Actual
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2502753.002024-04-278546Actual
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1587011.002023-07-299636Actual
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3861827.002025-04-287146Actual
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24009144.002024-03-276656Actual
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3397692.002024-12-288926Actual
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2508581.002024-04-278466Actual
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522120.002022-09-286966Actual
68770.002022-05-287856Budget
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636200.002022-05-287646Budget
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32826495.002024-11-279016Actual
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1311347500.002023-04-289966Actual
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1766458.002022-06-288046Actual
2613794.002024-05-276766Actual
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160929.002022-06-286916Actual
35146566.002025-01-267736Actual
7226304.002022-11-287616Actual
2006510817.002023-11-282276Actual

Generated 2025-06-27 17:44:04.293 UTC