[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4505   

4183 items

NOTE: Only 1000 elements of total 4183 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200539.002024-02-017146Actual
2106827.002024-01-048266Actual
20943850.002024-01-046126Actual
7212380.002022-12-046516Budget
2831698.002024-08-038126Actual
4116372.002022-09-038166Actual
296096184.002024-09-022376Actual
521796.002022-10-046766Actual
12922117.002023-05-046836Actual
841344.002023-01-048526Actual
1177494.002023-04-038926Actual
11870111.002023-04-038946Actual
37531446.002025-04-037766Actual
3988200.002022-09-036646Budget
401580.002022-09-038446Budget
13813216.002023-06-037616Actual
3186826915.002024-11-023476Actual
11711142.002023-04-037816Actual
17857.002022-07-049646Actual
21946104.002024-02-016526Actual
1695854557.002023-09-035666Actual
3408492.002025-01-038366Actual
3292099.002024-12-037356Actual
9551280.002023-02-016636Budget
20974288.002024-01-046636Actual
38606537.002025-05-049036Actual
1890233.002023-11-038426Actual
3284697.002024-12-038126Actual
16831216.002023-09-037316Actual
26089160.002024-06-028146Actual
8381174.002023-01-046526Actual
32865123.002024-12-036836Actual
3907200.002022-09-037726Budget
722170.002022-12-047116Budget
8489220.002023-01-047346Budget
34070200.002025-01-036666Actual
5702300.002022-06-036136Budget
5128100.002022-10-047846Budget
3846176.002022-09-036716Actual
11916200.002023-04-038756Budget
4751040.002022-06-036216Actual
2306410343.002024-03-03776Actual
318616184.002024-11-022376Actual
21977125.002024-02-016836Actual
38553459.002025-05-049216Actual
21072340.002024-01-048766Actual
26136187.002024-06-026666Actual
2618121970.002024-06-023476Actual
285715600.002022-08-046046Actual
19059604.002022-07-041876Actual
5036139.002022-10-048126Actual
3404171.002025-01-036856Actual
184418000.002022-07-046066Budget
3869413.002025-05-049666Actual
1493064.002023-07-047856Actual
8356414.002023-01-048116Actual
2508581.002024-05-038466Actual
5085380.002022-10-048136Budget
21066425.002024-01-048066Actual
3938280.002022-09-036536Budget
219181726.002024-02-016216Actual
3399941.002025-01-038236Actual
10687380.002023-03-048136Budget
1306120600.002023-05-046066Budget
15795105.002023-08-046716Actual
3923200.002022-09-038726Budget
24999121.002024-05-038336Actual
85645.002023-01-049656Actual
2306647089.002024-03-031376Actual
181258.002022-07-047856Actual
1789342.002023-10-047826Actual
1307835.002023-05-047166Actual
15804450.002023-08-048016Actual
1494729044.002023-07-045766Actual
1176410.002023-04-038226Budget
157921639.002023-08-046216Actual
741145.002022-06-037466Actual
385861831.002025-05-046236Actual
169879.002023-09-039666Actual
6266410.002022-11-038746Actual
96911621.002023-02-016166Actual
8604501.002023-01-048066Actual
34080110.002025-01-037866Actual
199413742.002023-12-046136Actual
24058129.002024-04-028966Actual
34076154.002025-01-037366Actual
731759.002022-12-047136Actual
49631572.002022-10-046216Actual
27265311.002024-07-036666Actual
518218.002022-10-048256Actual
25006519.002024-05-039236Actual
149914422.002023-07-042376Actual
9470200.002023-02-017816Budget
340684360.002025-01-036366Actual
2847025510.002024-08-0310076Actual
21957137.002024-02-018026Actual
1490474.002023-07-047846Actual
18012378.002023-10-048766Actual
3741252.002025-04-036826Actual
2405319.002024-04-028266Actual
22904187.002024-03-037616Actual
16912126.002023-09-037346Actual
1172398.002023-04-038516Actual
2211218225.002024-02-0110076Actual
26156-306.002024-06-029166Actual
3282915.002024-12-039616Actual
158441083237.002023-08-041136Actual
738393.002022-12-048346Actual
6218100.002022-11-038536Budget
60861800.002022-11-036116Budget
748630.002022-12-048266Budget
2405555.002024-04-028466Actual
21970645310.002024-02-011136Actual
6342100.002022-11-036766Budget
3635556.002025-03-048556Actual
1313678225.002023-05-043576Actual
2612951898.002024-06-025666Actual
305551870.002024-10-036116Actual
36333-238.002025-03-049146Actual
36347146.002025-03-047656Actual
328611814.002024-12-036236Actual
504100.002022-06-038316Budget
23977501.002024-04-029236Actual
31746284.002024-11-027636Actual
1585169.002023-08-046836Actual
4126380.002022-09-038766Budget
11772200.002023-04-038726Budget
27131182.002024-07-037316Actual
2831277.002024-08-037626Actual
3633511.002025-03-049646Actual
2899210.002022-08-049046Actual
33950450.002025-01-039016Actual
389650.002022-09-036826Budget
5030170.002022-10-047726Actual
18907-94.002023-11-039126Actual
1586492.002023-08-048536Actual
20976111.002024-01-046836Actual
8393120.002023-01-047326Budget
19952395.002023-12-047736Actual
1087030604.002023-03-041976Actual
15953-195.002023-08-049166Actual
163094.002022-07-048416Actual
8454380.002023-01-048136Budget
21026128.002024-01-046656Actual
24939333.002024-05-037716Actual
3853644.002025-05-046916Actual
23971105.002024-04-028436Actual
1592820495.002023-08-046066Actual
30406220.002022-08-044676Actual
117318.002023-04-039616Actual
11865100.002023-04-038446Budget
11837234.002023-04-036646Actual
9617348.002023-02-018046Actual
1382187.002023-06-038516Actual
75331.002022-06-038266Actual
8524241.002023-01-046556Actual
8366527.002023-01-048716Actual
5192133.002022-10-049056Actual
1063562.002023-03-047826Actual
2720981.002024-07-036846Actual
7419176.002022-12-047756Actual
1903411985.002023-11-032076Actual
3168027273.002024-11-026016Actual
22078278.002024-02-019066Actual
17995210.002023-10-046666Actual
3864317.002025-05-046956Actual
3186229793.002024-11-022476Actual
7223300.002022-12-047316Budget
1686822.002023-09-038526Actual
13965-218.002023-06-039166Actual
3291111264.002024-12-036056Actual
13815116.002023-06-037816Actual
290262.002022-08-049446Actual
23903176.002024-04-026716Actual
4029917.002022-09-036156Actual
541105.002022-06-037626Actual
1302980.002023-05-047856Budget
73053307.002022-12-046136Actual
183510200.002022-07-045366Budget
26157510.002024-06-029266Actual
18021379360.002023-10-04476Actual
32853111.002024-12-039026Actual
52853479464.002022-10-044376Actual
37545616.002025-04-039766Actual
11945123.002023-04-036866Actual
189101434725.002023-11-031036Actual
35116157.002025-02-017426Actual
1199289065.002023-04-031576Actual
229288.002024-03-037126Actual
3522784.002025-02-017266Actual
11795200.002023-04-036836Budget
3741171.002025-04-036726Actual
29549266.002024-09-028056Actual
3870012993.002025-05-04776Actual
29505528.002024-09-029036Actual
522360.002022-10-047166Budget
4968322.002022-10-046616Actual
13954323.002023-06-037766Actual
1580981.002023-08-048516Actual
352124361.002025-02-015266Actual
12928237.002023-05-047336Actual
200174.002023-12-049656Actual
3517622.002025-02-018246Actual
31764204.002024-11-026546Actual
25037116.002024-05-036556Actual
23909249.002024-04-027616Actual
32814148.002024-12-037416Actual
6137133.002022-11-036526Actual
2600676.002024-06-027816Actual
306955362.002024-10-036366Actual
2831834.002024-08-038326Actual
16869113.002023-09-038726Actual
301934211.002022-08-041476Actual
30263402.002022-08-042376Actual
12885170.002023-05-047726Actual
15974169992.002023-08-042976Actual
261746062.002024-06-022376Actual
28352-457.002024-08-039136Actual
3525718497.002025-02-012076Actual
19975103.002023-12-047346Actual
3004175.002022-08-048966Actual
25032285.002024-05-039246Actual
1689590.002023-09-038436Actual
2000168.002023-12-047356Actual
259941695.002024-06-026116Actual
720524800.002022-12-046016Budget
1295820600.002023-05-046046Budget
31822254.002024-11-026566Actual
525747500.002022-10-049966Actual
4022-168.002022-09-039146Actual
26043-97.002024-06-029126Actual
6104228.002022-11-037616Actual
3519418.002025-02-017156Actual
3395315.002025-01-039616Actual
14836126504.002023-07-041226Actual
15858125.002023-08-047836Actual
36357153.002025-03-048956Actual
7229547.002022-12-047716Actual
3394438.002025-01-038216Actual
2495839.002024-05-036626Actual
832725506.002023-01-046016Actual
38382022.002022-09-036116Actual
29622267.002022-08-046166Actual
749380.002022-12-048566Budget
6149.002022-06-039636Actual
1397795794.002023-06-031576Actual
239415.002024-04-028226Actual
21102131339.002024-01-043776Actual
17421671.002022-07-046146Actual
1795345.002023-10-048546Actual
28325153.002024-08-039226Actual
1396947500.002023-06-039966Actual
8581369.002023-01-046566Actual
1177842.002023-04-039426Actual
2508495.002024-05-038366Actual
13868202.002023-06-037636Actual
974865987.002023-02-011376Actual
1397644704.002023-06-031476Actual
38691401.002025-05-049066Actual
12006128563.002023-04-033576Actual
36250343.002025-03-048916Actual
106078.002023-03-049616Actual
23004153.002024-03-036656Actual
10678181.002023-03-047436Actual
732109.002022-06-036866Actual
24992130.002024-05-037436Actual
641116000.002022-11-0310076Actual
411939.002022-09-038266Actual
1057534.002023-03-046916Actual
3633615585.002025-03-046056Actual
19907302.002023-12-049016Actual
29537786.002024-09-026256Actual
9713100.002023-02-017466Budget
640493651.002022-11-033576Actual
499133.002022-10-048216Actual
2800117.002022-08-048726Actual
2954151.002024-09-026856Actual
2390660.002024-04-027116Actual
1786034.002023-10-046916Actual
50057.002022-10-049616Actual
32967-358.002024-12-039166Actual
625933.002022-11-038246Actual
1178328500.002023-04-036036Budget
7277255.002022-12-047726Actual
3059468.002024-10-037826Actual
38596543.002025-05-047736Actual
2961631605.002024-09-023476Actual
11906200.002023-04-038156Budget
191215848.002022-07-042876Actual
1893815371.002023-11-036046Actual
32996164602.002024-12-033976Actual
16941193.002023-09-037756Actual
17957-138.002023-10-049146Actual
8392111.002023-01-047326Actual
16965172.002023-09-036666Actual
520617400.002022-10-046066Budget
69420.002022-06-038256Budget
36381347.002025-03-047766Actual
38607-430.002025-05-049136Actual
728418.002022-12-048226Actual
23057406.002024-03-039266Actual
4984100.002022-10-047816Budget
11715345.002023-04-038116Actual
621140.002022-11-038236Actual
8618150.002023-01-048966Actual
13075100.002023-05-046866Budget
30574451.002024-10-038716Actual
406149.002022-09-038456Actual
97563436.002023-02-012376Actual
163290.002022-07-048516Budget
961593.002023-02-017846Actual
2195010.002024-02-016926Actual
13830668.002023-06-036126Actual
18000377.002023-10-047266Actual
48631.002022-06-037116Actual
14895103.002023-07-046646Actual
406340.002022-09-038556Budget
38687103.002025-05-048466Actual
10570307.002023-03-046616Actual
12868115.002023-05-046526Actual
8398200.002023-01-047726Budget
2194935.002024-02-016826Actual
38631168.002025-05-048946Actual
589280.002022-06-037636Budget
38559162.002025-05-046526Actual
2094827.002024-01-046826Actual
35180312.002025-02-018746Actual
5034225.002022-10-048026Actual
740200.002022-06-037466Budget
528714324.002022-10-0410076Actual
85188700.002023-01-046056Budget
23926431.002024-04-026126Actual
22994227.002024-03-038746Actual
2731213.002022-08-047316Actual
189094.002023-11-039626Actual
1305553802.002023-05-045466Actual
256622133.302024-06-018576Actual
18886874.002023-11-036226Actual
56822698.002022-06-036036Actual
10888303011.002023-03-044676Actual
2765546.002022-08-046226Actual
63551629.002022-11-037666Actual
3509881.002025-02-018516Actual
1991596.002023-12-046526Actual
768135.002022-06-039766Actual
8626449600.002023-01-0410166Budget
2605526.002024-06-026936Actual
3517392.002025-02-017846Actual
16873112.002023-09-039226Actual
2827300.002022-08-047336Budget
1281423800.002023-05-046016Budget
2725620467.002024-07-035366Actual
37393543.002025-04-038016Actual
11804280.002023-04-037636Budget
8361153.002023-01-048316Actual
8344213.002023-01-047316Actual
393323400.002022-09-036036Budget
16446600.002022-07-046026Budget
27195135.002024-07-038436Actual
8443130.002023-01-047436Actual
5209819.002022-10-046266Actual
25022291.002024-05-038046Actual
31865159458.002024-11-023176Actual
2947334.002024-09-028426Actual
12991100.002023-05-048346Budget
28289379.002024-08-038116Actual
842427560.002023-01-046036Actual
593200.002022-06-037836Budget
191616969.002022-07-043376Actual
30724419631.002024-10-03676Actual
12964200.002023-05-046546Budget
6213100.002022-11-038336Budget
9722266.002023-02-018166Actual
7482480.002022-12-048066Budget
30578582.002024-10-039216Actual
21991416.002024-02-018736Actual
6175139.002022-11-039226Actual
30640104.002024-10-036746Actual
1701380.002022-07-046636Budget
41338.002022-09-039666Actual
108121300.002023-03-046266Budget
960275.002023-02-016846Actual
30683193.002024-10-039056Actual
5111200.002022-10-046646Budget
2601153.002024-06-028416Actual
329856123.002024-12-032376Actual
1076612.002023-03-046956Actual
7345-216.002022-12-049136Actual
7370250.002022-12-047646Actual
8364100.002023-01-048516Budget
3064332.002024-10-037146Actual
1295610.002023-05-049636Actual
51964.002022-10-049656Actual
2610637.002024-06-026856Actual
3870262792.002025-05-041376Actual
374331473889.002025-04-031136Actual
189391419.002023-11-036146Actual
28279214.002024-08-036716Actual
20994470.002024-01-049236Actual
11812401.002023-04-038136Actual
185011863.002022-07-046366Actual
1389687.002023-06-037846Actual
32925232.002024-12-038056Actual
12996410.002023-05-048746Actual
11820100.002023-04-038536Budget
17928454.002023-10-048736Actual
6150109.002022-11-037426Actual
36232421.002025-03-046516Actual
21037164.002024-01-048156Actual
6333741.002022-11-036266Actual
239502.002024-04-029626Actual
11803345.002023-04-037636Actual
5014100.002022-10-046526Budget
1492280.002023-07-046756Actual
10695112.002023-03-048536Actual
1388967.002023-06-036846Actual
34013256.002025-01-036646Actual
31727139.002024-11-028726Actual
1587814.002023-08-046946Actual
609168.002022-06-038936Actual
1803423102.002023-10-042476Actual
22958202.002024-03-037436Actual
35154520.002025-02-018736Actual
17961835.002023-10-046156Actual
9726100.002023-02-018366Budget
1591069.002023-08-047856Actual
14953180.002023-07-046666Actual
3055422793.002024-10-036016Actual
635200.002022-06-037446Budget
7260226.002022-12-046526Actual
22100182136.002024-02-012976Actual
128171900.002023-05-046216Budget
1671200.002022-07-048026Budget
2106996.002024-01-048366Actual
13080380.002023-05-047266Budget
274431.002022-08-048216Actual
31870182743.002024-11-023776Actual
739462.002022-12-049446Actual
2301376.002024-03-037856Actual
61781116030.002022-11-031036Actual
17904135.002023-10-049226Actual
210934422.002024-01-042376Actual
3746674.002025-04-036846Actual
15886186.002023-08-048146Actual
3858425502.002025-05-046036Actual
17894140.002023-10-048026Actual
745417.002022-06-037766Actual
30672123.002024-10-037656Actual
3292462.002024-12-037856Actual
863630604.002023-01-041976Actual
9514102.002023-02-017626Actual
11965275.002023-04-038166Actual
1382097.002023-06-038416Actual
605100.002022-06-038536Budget
28453183595.002024-08-032176Actual
13025100.002023-05-047656Budget
291816.002022-08-046956Actual
1491713689.002023-07-046056Actual
728520.002022-12-048226Budget
4970200.002022-10-046716Budget
2747110.002022-08-048316Actual
2971177.002022-08-046766Actual
23009108.002024-03-037356Actual
249832679.002024-05-036136Actual
38608716.002025-05-049236Actual
10686632.002023-03-048036Actual
119571600.002023-04-037666Budget
2961126332.002024-09-022876Actual
37524110.002025-04-036866Actual
15908136.002023-08-047656Actual
1887560.002023-11-038416Actual
631050.002022-11-038456Budget
1288760.002023-05-047826Budget
21931226.002024-02-018116Actual
2002320294.002023-12-046066Actual
2096027.002024-01-048426Actual
29547232.002024-09-027756Actual
8561-115.002023-01-049156Actual
209681362743.002024-01-041036Actual
5243112.002022-10-048366Actual
23072114313.002024-03-032176Actual
1815200.002022-07-048156Budget
22058333.002024-02-016566Actual
11900200.002023-04-037756Budget
389565.002022-09-036826Actual
518557.002022-10-048456Actual
386618.002025-05-049656Actual
2716647.002024-07-038326Actual
97519604.002023-02-011876Actual
1588864.002023-08-048346Actual
19018299.002023-11-039066Actual
279625.002022-08-048426Actual
5121161.002022-10-047346Actual
35269133927.002025-02-013776Actual
26083122.002024-06-027346Actual
7414120.002022-12-047356Budget
7426200.002022-12-048156Budget
182435.002022-07-048556Actual
12834260.002023-05-047616Actual
32908-269.002024-12-039146Actual
9596218.002023-02-016546Actual
27181200.002022-08-046216Budget
180483.002022-07-047356Actual
16971700.002022-07-046236Budget
3526633902.002025-02-013376Actual
3409211.002025-01-039666Actual
7296-103.002022-12-049126Actual
189141786.002023-11-036236Actual
251084422.002024-05-032376Actual
3289345.002024-12-037146Actual
29573125.002024-09-026866Actual
3960550.002022-09-038036Budget
7245480.002022-12-048716Budget
29449243.002024-09-028916Actual
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168139.002022-07-048526Actual
297540.002022-08-046966Actual
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40780.002022-09-035466Budget
22079-222.002024-02-019166Actual
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3012215700.002022-08-0410166Budget
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106613000.002023-03-046136Budget
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2742280.002022-08-048116Budget
6149110.002022-11-037326Budget
4120137.002022-09-038366Actual
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31708802.002024-11-026126Actual
35239416.002025-02-018766Actual
4106100.002022-09-037466Budget
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14973-199.002023-07-049166Actual
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75311212750.002022-12-044376Actual
1629111.002022-07-048316Actual
21000202.002024-01-046646Actual
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1056223800.002023-03-046016Budget
27164138.002024-07-038126Actual
1791652.002023-10-047136Actual
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1881100.002022-07-048366Budget
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19963-277.002023-12-049136Actual
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249614.002024-05-036926Actual
10828220.002023-03-047366Budget
5206600.002022-06-036026Budget
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13930101.002023-06-038956Actual
2737380.002022-08-047716Budget
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19945116.002023-12-046736Actual
2209920008.002024-02-012876Actual
622592.002022-11-039436Actual
1282734.002023-05-046916Actual
2199611.002024-02-019636Actual
21096189072.002024-01-042976Actual
10582280.002023-03-047616Budget
2616047500.002024-06-029966Actual
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2107086.002024-01-048466Actual
9464161.002023-02-017416Actual
527721794.002022-10-043276Actual
30631400.002024-10-039036Actual
751163776.002022-12-041476Actual
2599316521.002024-06-026016Actual
8525100.002023-01-046556Budget
30656151.002024-10-038946Actual
639380.002022-06-037746Budget
30744169070.002024-10-033776Actual
727879.002022-12-047826Actual
838580.002023-01-046726Budget
2852300.002022-08-049036Actual
35181176.002025-02-018946Actual
1173078.002023-04-039416Actual
1803519018.002023-10-042876Actual
29513203.002024-09-026646Actual
546209.002022-06-038026Actual
139412372.002023-06-036166Actual
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1062317.002023-03-046926Actual
2923128.002022-08-047456Actual
1484262.002023-07-046726Actual
2755224.002022-08-049016Actual
20936161.002024-01-048916Actual
2816380.002022-08-046536Budget
2827424706.002024-08-036016Actual
2396933.002024-04-028236Actual
2203113.002024-02-017156Actual
34005479.002025-01-039036Actual
31823231.002024-11-026666Actual
37470132.002025-04-037446Actual
3862962.002025-05-048546Actual
1798722465.002023-10-045366Actual
1398210603.002023-06-032276Actual
13048210.002023-05-049256Actual
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14978387259.002023-07-0410166Actual
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37408883.002025-04-036226Actual
742811.002022-12-048256Actual
3171881.002024-11-027626Actual
23036209.002024-03-036666Actual
2193376.002024-02-018316Actual
1310187.002023-05-048466Actual
20920136.002024-01-046716Actual
1595747500.002023-08-049966Actual
9719100.002023-02-017866Budget
1793971.002023-10-046746Actual
301856500.002022-08-041376Actual
181712.002022-07-048256Actual
3517964.002025-02-018546Actual
9515100.002023-02-017626Budget
2292447.002024-03-036626Actual
13095280.002023-05-048166Budget
10723153.002023-03-047346Actual
1200417156.002023-04-033376Actual
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18962225.002023-11-039246Actual
8335280.002023-01-046616Budget
37410141.002025-04-036626Actual
13069280.002023-05-046566Budget
1490085.002023-07-047346Actual
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501770.002022-10-046726Budget
3287537.002024-12-038236Actual
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119234516.002023-04-035266Actual
32965292.002024-12-038966Actual
35200237.002025-02-018056Actual
17859116.002023-10-046816Actual
3176820.002024-11-026946Actual
11801100.002023-04-037436Budget
1289940.002023-05-048526Budget
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149181685.002023-07-046156Actual
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8403280.002023-01-048026Budget
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18959000.002022-07-049966Actual
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3508575.002025-02-016816Actual
362312224.002025-03-046216Actual
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1792436.002023-10-048236Actual
11825-216.002023-04-039136Actual
2001135.002023-12-048556Actual
385852878.002025-05-046136Actual
3396595.002025-01-037426Actual
1628100.002022-07-048316Budget
1606135.002022-07-046716Actual
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1305659200.002023-05-045466Budget
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1788955.002023-10-047326Actual
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2105925.002024-01-047166Actual
24059199.002024-04-029066Actual
24991162.002024-05-037336Actual
20919279.002024-01-046616Actual
86403402.002023-01-042376Actual
13861210.002023-06-036636Actual
10611950.002023-03-046126Budget
1078320.002023-03-048256Actual
843836.002023-01-046936Actual
30567134.002024-10-037816Actual
21005144.002024-01-047346Actual
14965223.002023-07-048166Actual
721943.002022-12-046916Actual
740770.002022-12-046756Budget
2305276.002024-03-038566Actual
13968778.002023-06-039766Actual
51061500.002022-10-046146Budget
11793200.002023-04-036736Budget
11856401.002023-04-038046Actual
30564152.002024-10-037416Actual
33943375.002025-01-038116Actual
5062287.002022-10-046536Actual
2496671.002024-05-037726Actual
1075072.002023-03-049446Actual
329414064.002024-12-035766Actual
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3635370.002025-03-048356Actual
161160.002022-07-047116Budget
839040.002023-01-047126Budget
527089984.002022-10-042176Actual
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4030510.002022-09-036256Actual
96355.002023-02-019646Actual
3397111.002025-01-038226Actual
2095930.002024-01-048326Actual
1897211.002023-11-037156Actual
38560147.002025-05-046626Actual
167640.002022-07-048326Budget
37448582.002025-04-038036Actual
30682125.002024-10-038956Actual
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7323293.002022-12-047636Actual
8560144.002023-01-049056Actual
16859172.002023-09-037426Actual
2604821839.002024-06-026036Actual
1383713.002023-06-037126Actual
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14878123.002023-07-047836Actual
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12965200.002023-05-046646Budget
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728285.002022-06-036666Actual
12923200.002023-05-046836Budget
36240298.002025-03-047616Actual
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682100.002022-06-037456Budget
28424176.002024-08-037466Actual
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4003280.002022-09-037746Budget
3642240430.002025-03-044076Actual
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48522.002022-06-036916Actual
12831220.002023-05-047316Budget
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1076840.002023-03-047156Budget
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169323000.002022-07-046036Budget
63788257.002022-11-039466Actual
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24003320.002024-04-029246Actual
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3173528620.002024-11-026036Actual
7464109.002022-12-046766Actual
518650.002022-10-048456Budget
1683832.002023-09-038216Actual
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1795100.002022-07-046656Budget
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182044.002022-07-048356Actual
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2952525.002024-09-028246Actual
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3843346.002022-09-036616Actual
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17441400.002022-07-046246Budget
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2293917.002024-03-038526Actual
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2409319414.002024-04-0210076Actual
1307686.002023-05-046866Actual
2605490.002024-06-026836Actual
2300578.002024-03-036756Actual
38604554.002025-05-048736Actual
16974320.002023-09-037766Actual
3641635580.002025-03-043376Actual
10781200.002023-03-048156Budget
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2599878.002024-06-026716Actual
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2209821970.002024-02-012476Actual
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1492527.002023-07-047156Actual
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179670.002022-07-046756Budget
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3866723714.002025-05-046066Actual
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288930.002022-08-048246Budget
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1494417426.002023-07-045366Actual
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1900220.002023-11-036966Actual
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14832291.002023-07-049016Actual
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3000104.002022-08-048566Actual
1062150.002023-03-046826Budget
16001200.002022-07-046216Budget
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33979188.002025-01-039226Actual
209498.002024-01-046926Actual
689262.002022-06-038056Actual
6257280.002022-11-038146Budget
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55530.002022-06-038426Budget
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15860315.002023-08-048136Actual
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7341585.002022-12-048736Actual
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291923.002022-08-047156Actual

Generated 2025-07-03 04:32:43.288 UTC