[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4518   

4170 items

NOTE: Only 1000 elements of total 4170 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526633902.002025-01-253376Actual
6283100.002022-10-276656Budget
1991834.002023-11-276826Actual
7242443.002022-05-276366Actual
629198.002022-10-277356Actual
2899210.002022-07-289046Actual
2109520206.002023-12-282876Actual
5002-191.002022-09-279116Actual
1394772.002023-05-276866Actual
38607-430.002025-04-279136Actual
1794769.002023-09-277846Actual
12922117.002023-04-276836Actual
7379275.002022-11-278146Actual
149457978.002023-06-275466Actual
594154.002022-05-277836Actual
16891497.002023-08-278036Actual
13000-182.002023-04-279146Actual
2203113.002024-01-257156Actual
279830.002022-07-288526Budget
18871357.002023-10-278016Actual
1598572491.002023-07-284676Actual
7398858.002022-11-276156Actual
3065360.002024-09-268446Actual
604100.002022-05-278436Budget
1068940.002023-02-258236Budget
8394134.002022-12-287426Actual
1382187.002023-05-278516Actual
28323115.002024-07-279026Actual
22908248.002024-02-258116Actual
1585169.002023-07-286836Actual
2838010.002024-07-279646Actual
21931226.002024-01-258116Actual
5067140.002022-09-276736Actual
6150109.002022-10-277426Actual
1804331298.002023-09-273876Actual
2497663.002024-04-269026Actual
85188700.002022-12-286056Budget
33950450.002024-12-279016Actual
504100.002022-05-278316Budget
36347146.002025-02-257656Actual
504870.002022-09-278926Actual
12833100.002023-04-277416Budget
167414.002022-06-278226Actual
842427560.002022-12-286036Actual
1789164.002023-09-277626Actual
2958781.002024-08-268566Actual
954326780.002023-01-256036Actual
15912160.002023-07-288156Actual
1804732644.002023-09-274676Actual
13115178500.002023-04-2710166Budget
2095541.002023-12-287826Actual
1802812485.002023-09-271876Actual
35139225.002025-01-256736Actual
4065234.002022-08-278756Actual
38674120.002025-04-276866Actual
3404221.002024-12-276956Actual
9499152.002023-01-256526Actual
31698108.002024-10-268416Actual
7414120.002022-11-277356Budget
2606690.002024-05-268436Actual
339626.002024-12-276926Actual
32809156.002024-11-266716Actual
527149.002022-05-276626Actual
26185172592.002024-05-263976Actual
2829915.002024-07-279616Actual
29497679.002024-08-268036Actual
19962346.002023-11-279036Actual
1084330.002023-02-258266Budget
30723361796.002024-09-26476Actual
2724650.002024-06-268356Actual
40780.002022-08-275466Budget
7214280.002022-11-276616Budget
20045302.002023-11-278766Actual
9742231400.002023-01-2510166Budget
3868894.002025-04-278566Actual
130535700.002023-04-275366Budget
20952134.002023-12-287426Actual
118908.002023-03-276956Actual
17913167.002023-09-276736Actual
28383872.002024-07-276256Actual
3999100.002022-08-277446Budget
1586492.002023-07-288536Actual
170870.002022-06-277136Budget
30604-166.002024-09-269126Actual
15907186.002023-07-287456Actual
6252100.002022-10-277846Budget
3396310.002024-12-277126Actual
78613715.002022-05-272876Actual
8624356.002022-12-289766Actual
119983367.002023-03-272376Actual
799629881.702022-05-274576Actual
179960.002022-06-276856Budget
13918102.002023-05-277356Actual
25119100679.002024-04-263976Actual
2818473.002022-07-286636Actual
375733742422.002025-03-274376Actual
294576.002022-07-288956Actual
20973318.002023-12-286536Actual
974147500.002023-01-259966Actual
12949585.002023-04-278736Actual
10618157.002023-02-256626Actual
2851195.002022-07-288936Actual
2408828844.002024-03-263876Actual
56060.002022-05-278926Actual
3749319.002025-03-276956Actual
690200.002022-05-278056Budget
1692072.002023-08-278346Actual
636890.002022-10-278466Budget
35092127.002025-01-257816Actual
9630101.002023-01-258946Actual
51051685.002022-09-276146Actual
35198197.002025-01-257756Actual
36288387.002025-02-256636Actual
385301994.002025-04-276116Actual
86398321.002022-12-282276Actual
7699000.002022-05-279966Actual
61841622.002022-10-276236Actual
636967.002022-10-278466Actual
3174199.002024-10-266836Actual
2393028.002024-03-266726Actual
10713177.002023-02-256646Actual
3402527.002024-12-278246Actual
37446599.002025-03-277736Actual
3024109144.002022-07-282176Actual
36248120.002025-02-258516Actual
2205422152.002024-01-256066Actual
22045136.002024-01-259056Actual
10852155.002023-02-258966Actual
36232421.002025-02-256516Actual
31683447.002024-10-266516Actual
10616174.002023-02-256526Actual
12921156.002023-04-276736Actual
1583839.002023-07-288926Actual
412290.002022-08-278466Budget
1726150.002022-06-278336Actual
166850.002022-06-277826Budget
8402259.002022-12-288026Actual
160929.002022-06-276916Actual
3752646.002025-03-277166Actual
52021800.002022-09-275466Budget
726575.002022-11-276826Actual
13853117.002023-05-279226Actual
305551870.002024-09-266116Actual
96378700.002023-01-256056Budget
2098899.002023-12-288436Actual
28429300.002024-07-278166Actual
17994231.002023-09-276566Actual
1797188.002023-09-277656Actual
188851093.002023-10-276126Actual
1174480.002023-03-276726Budget
29477132.002024-08-269026Actual
13092468.002023-04-278066Actual
851653.002022-12-289446Actual
4965355.002022-09-276516Actual
328861781.002024-11-266146Actual
32909448.002024-11-269246Actual
6190100.002022-10-276736Budget
2956112838.002024-08-265266Actual
4034101.002022-08-276656Actual
3755517287.002025-03-271876Actual
2947238.002024-08-268326Actual
1496779.002023-06-278366Actual
2831066.002024-07-277326Actual
1059330.002023-02-258216Budget
36340148.002025-02-256656Actual
187925.002022-06-278266Actual
1793131.002022-06-276556Actual
2095785.002023-12-288126Actual
306609.002024-09-269646Actual
10574120.002023-02-256816Actual
190011645.002022-06-27776Actual
500471.002022-09-279416Actual
20980161.002023-12-287436Actual
37532132.002025-03-277866Actual
7423200.002022-11-278056Budget
2295543.002024-02-256936Actual
403670.002022-08-276756Budget
29529347.002024-08-268746Actual
8431280.002022-12-286536Budget
11776-115.002023-03-279126Actual
173793.002022-06-279436Actual
37456384.002025-03-279036Actual
8450169.002022-12-287836Actual
4003280.002022-08-277746Budget
2210231223.002024-01-253276Actual
4113100.002022-08-277866Budget
30733151877.002024-09-262176Actual
10776200.002023-02-257756Budget
39386-105.002025-05-268576Actual
528714324.002022-09-2710076Actual
3750462.002025-03-278456Actual
128171900.002023-04-276216Budget
1394695.002023-05-276766Actual
27218291.002024-06-268146Actual
7471380.002022-11-277266Budget
26172180130.002024-05-262176Actual
12996410.002023-04-278746Actual
592550.002022-05-277736Budget
8377907.002022-12-286126Actual
12985480.002023-04-278046Budget
7399950.002022-11-276156Budget
513765.002022-09-278346Actual
861580.002022-12-288566Budget
37400251.002025-03-278916Actual
4731800.002022-05-276116Budget
2006510817.002023-11-272276Actual
1499627754.002023-06-273276Actual
63796.002022-10-279666Actual
13981119509.002023-05-272176Actual
14979559894.002023-06-27476Actual
624080.002022-10-276846Budget
2293494.002024-02-258026Actual
1904728844.002023-10-273876Actual
1188660.002023-03-276756Budget
28591500.002022-07-286146Budget
25080111.002024-04-267866Actual
13862109.002023-05-276736Actual
1382710.002023-05-279616Actual
852970.002022-12-286756Budget
3171412.002024-10-266926Actual
7746077.002022-05-27776Actual
10611950.002023-02-256126Budget
1086663019.002023-02-251376Actual
1492361.002023-06-276856Actual
1494323235.002023-06-275266Actual
22960490.002024-02-257736Actual
637191.002022-05-277646Actual
1064640.002023-02-258526Budget
238992449.002024-03-266116Actual
229204822.002024-02-256026Actual
1785324865.002023-09-276016Actual
36360313.002025-02-259256Actual
2932200.002022-07-288056Budget
19078931.002022-06-272076Actual
1182810.002023-03-279636Actual
751510084.002022-11-272076Actual
59937.002022-05-278236Actual
189210695.002022-06-279466Actual
19914700.002023-11-276226Actual
15938264.002023-07-287266Actual
2202781.002024-01-256656Actual
1088425728.002023-02-253876Actual
8393120.002022-12-287326Budget
2511295435.002024-04-263176Actual
639310084.002022-10-272076Actual
1637218.002022-06-279016Actual
518650.002022-09-278456Budget
119243900.002023-03-275266Budget
18691400.002022-06-277666Budget
14952198.002023-06-276566Actual
38605349.002025-04-278936Actual
2507297.002024-04-266866Actual
605100.002022-05-278536Budget
17879700.002022-06-276056Budget
8643120090.002022-12-282976Actual
16861121.002023-08-277726Actual
3519241.002025-01-256856Actual
510414040.002022-09-276046Actual
17441400.002022-06-276246Budget
107984.002023-02-259656Actual
1786932.002023-09-278216Actual
35145314.002025-01-257636Actual
13886192.002023-05-276546Actual
6224368.002022-10-279236Actual
49611800.002022-09-276116Budget
11927583.002023-03-275466Actual
839040.002022-12-287126Budget
271319292.002022-07-286016Actual
2194794.002024-01-256626Actual
634462.002022-10-276866Actual
186020.002022-06-277166Actual
29440428.002024-08-267716Actual
738770.002022-11-278546Budget
10696100.002023-02-258536Budget
16579.002022-06-276926Actual
2100322.002023-12-286946Actual
13871406.002023-05-278036Actual
27126237.002024-06-266616Actual
38633-207.002025-04-279146Actual
3942100.002022-08-276736Budget
107101074.002023-02-256246Actual
94937878.002023-01-256026Actual
6203480.002022-10-277736Budget
30568557.002024-09-268016Actual
9581550.002023-01-258736Budget
1748280.002022-06-276646Budget
2207571.002024-01-258566Actual
9598198.002023-01-256646Actual
7255850.002022-11-276126Budget
2404294.002024-03-266866Actual
1690212.002023-08-279636Actual
190630604.002022-06-271976Actual
36290151.002025-02-256836Actual
32964451.002024-11-268766Actual
3521613085.002025-01-255766Actual
2393439.002024-03-267326Actual
34075174.002024-12-277266Actual
31832374.002024-10-267766Actual
2300826.002024-02-257156Actual
272731333.002024-06-267666Actual
2885380.002022-07-288046Budget
19908-242.002023-11-279116Actual
11856401.002023-03-278046Actual
2835200.002022-07-287836Budget
1298932.002023-04-278246Actual
119817.002023-03-279666Actual
32966448.002024-11-269066Actual
741112.002022-11-277156Actual
17922561.002023-09-278036Actual
37418186.002025-03-277726Actual
7512105521.002022-11-271576Actual
318526990.002024-10-26876Actual
8557293.002022-12-288756Actual
32817153.002024-11-267816Actual
38719186022.002025-04-273776Actual
12836468.002023-04-277716Actual
84214.002022-12-289626Actual
6385520964.002022-10-27676Actual
22082225.002024-01-259766Actual
34076154.002024-12-277366Actual
528391764.002022-09-273976Actual
17928454.002023-09-278736Actual
3515915.002025-01-259636Actual
2831834.002024-07-278326Actual
229503061.002024-02-256236Actual
3407322.002024-12-276966Actual
27200-421.002024-06-269136Actual
404596.002022-08-277456Actual
291575.002022-07-286756Actual
24032239.002024-03-265466Actual
178464.002022-06-279446Actual
2837471.002024-07-278546Actual
509494.002022-09-278536Actual
107551300.002023-02-256156Budget
10819100.002023-02-256766Budget
2835416.002024-07-279636Actual
12879120.002023-04-277326Budget
3411342031.002024-12-273276Actual
1087030604.002023-02-251976Actual
15881123.002023-07-287446Actual
21925162.002024-01-257316Actual
13861210.002023-05-276636Actual
3525517287.002025-01-251876Actual
970468.002023-01-256866Actual
6639700.002022-05-276056Budget
726380.002022-11-276726Budget
8606310.002022-12-288166Actual
2405654.002024-03-268566Actual
316822798.002024-10-266216Actual
967050.002023-01-258356Budget
2845729350.002024-07-272876Actual
25117102582.002024-04-263776Actual
9500200.002023-01-256526Budget
13021110.002023-04-277356Budget
60871500.002022-10-276216Budget
2294829838.002024-02-256036Actual
61516692.002022-05-276046Actual
29581127.002024-08-267866Actual
12006128563.002023-03-273576Actual
30649338.002024-09-268046Actual
10583260.002023-02-257616Actual
11920121.002023-03-279256Actual
9512100.002023-01-257426Budget
679120.002022-05-277356Budget
230744466.002024-02-252376Actual
292040.002022-07-287156Budget
2405319.002024-03-268266Actual
15860315.002023-07-288136Actual
239521272906.002024-03-261136Actual
1187456.002023-03-279446Actual
7223300.002022-11-277316Budget
30707109.002024-09-267866Actual
1580629.002023-07-288216Actual
6249207.002022-10-277646Actual
10727207.002023-02-257646Actual
1806100.002022-06-277456Budget
31773302.002024-10-267746Actual
62759568.002022-10-276056Actual
1800983.002023-09-278366Actual
34003589.002024-12-278736Actual
27306228168.002024-06-262976Actual
28348130.002024-07-278536Actual
21016302.002023-12-288746Actual
73331.002022-05-276966Actual
39841000.002022-08-276246Budget
22079-222.002024-01-259166Actual
7231200.002022-11-277816Budget
183128.002022-06-279456Actual
31691288.002024-10-267616Actual
2900-168.002022-07-289146Actual
4988280.002022-09-278116Budget
329452086.002024-11-266366Actual
18021379360.002023-09-27476Actual
1701028370.002023-08-273476Actual
511591.002022-09-276846Actual
3519158.002025-01-256756Actual
3870716595.002025-04-272076Actual
1062317.002023-02-256926Actual
16971700.002022-06-276236Budget
17954227.002023-09-278746Actual
352191588.002025-01-256266Actual
3169999.002024-10-268516Actual
23904134.002024-03-266816Actual
10604-192.002023-02-259116Actual
36380664.002025-02-257666Actual
2005247500.002023-11-279966Actual
17902101.002023-09-279026Actual
69747.002022-05-278456Actual
25010804.002024-04-266246Actual
138591546.002023-05-276236Actual
7496110.002022-11-278966Actual
10792200.002023-02-258756Budget
73061500.002022-11-276236Budget
24039279.002024-03-266566Actual
525100.002022-05-276526Budget
1691555521.002022-06-271136Actual
21928344.002024-01-257716Actual
3003468.002022-07-288766Actual
2006112485.002023-11-271876Actual
3871227978.002025-04-272876Actual
1199695640.002023-03-272176Actual
35120204.002025-01-258026Actual
1303094.002023-04-277856Actual
1071920.002023-02-256946Actual
1391722.002023-05-277156Actual
2407275396.002024-03-261576Actual
375191803.002025-03-276266Actual
1991746.002023-11-276726Actual
2847025510.002024-07-2710076Actual
1078560.002023-02-258356Budget
7239100.002022-11-278316Budget
9712103.002023-01-257466Actual
863014956.002022-12-28776Actual
3864424.002025-04-277156Actual
175341.002022-06-276946Actual
1683054.002023-08-277116Actual
29512223.002024-08-266546Actual
1071880.002023-02-256846Budget
513530.002022-09-278246Budget
9653120.002023-01-257356Budget
13921222.002023-05-277756Actual
2503954.002024-04-266756Actual
22997-148.002024-02-259146Actual
178969.002023-09-278226Actual
8339100.002022-12-286816Budget
386730.002022-08-278216Budget
9721480.002023-01-258066Budget
17982111.002023-09-279056Actual
30672123.002024-09-267656Actual
392486.002022-08-278926Actual
614718.002022-10-277126Actual
13893141.002023-05-277446Actual
18907-94.002023-10-279126Actual
12881118.002023-04-277426Actual
1893094.002023-10-278436Actual
35096102.002025-01-258316Actual
30657232.002024-09-269046Actual
8460100.002022-12-288436Budget
21939-181.002024-01-259116Actual
83321530.002022-12-286216Actual
15900214.002023-07-286556Actual
2603090.002024-05-267426Actual
632312700.002022-10-275366Budget
1789732.002023-09-278326Actual
22963305.002024-02-258136Actual
6122410.002022-10-278716Actual
33992221.002024-12-277336Actual
31685200.002024-10-266716Actual
740843.002022-11-276856Actual
10578223.002023-02-257316Actual
21046242.002023-12-289256Actual
2842149.002024-07-277166Actual
3864985.002025-04-277856Actual
509106.002022-05-278516Actual
10668234.002023-02-256736Actual
2108939785.002023-12-281976Actual
3172631.002024-10-268526Actual
5127280.002022-09-277746Budget
96931100.002023-01-256266Budget
750302.002022-05-278166Actual
2498922.002024-04-266936Actual
13852-70.002023-05-279126Actual
394747.002022-08-277136Actual
138298138.002023-05-276026Actual
8619231.002022-12-289066Actual
2832275.002024-07-278926Actual
17972159.002023-09-277756Actual
181950.002022-06-278356Budget
13998954914.702023-05-274576Actual
2954215.002024-08-266956Actual
18999182.002023-10-276666Actual
1176410.002023-03-278226Budget
8349280.002022-12-287616Budget
7242100.002022-11-278516Budget
1389019.002023-05-276946Actual
6210380.002022-10-278136Budget
37385102.002025-03-276816Actual
3637389.002025-02-256766Actual
1797610.002023-09-278256Actual
11704179.002023-03-277416Actual
20976111.002023-12-286836Actual
131259604.002023-04-272076Actual
3755344323.002025-03-271476Actual
7498-135.002022-11-279166Actual
274897.002022-07-288416Actual
616940.002022-10-278526Budget
8612100.002022-12-288466Actual
3985200.002022-08-276546Budget
11954100.002023-03-277466Budget
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34111220962.002024-12-272976Actual
2730220.002022-07-287316Budget
20002138.002023-11-277456Actual
11703270.002023-03-277316Actual
8354550.002022-12-288016Budget
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3521575570.002025-01-255666Actual
12856-169.002023-04-279116Actual
149425.002023-06-279656Actual
1788850.002022-06-276156Budget
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7461213.002022-11-276666Actual
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7230157.002022-11-277816Actual
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3298729076.002024-11-262876Actual
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2784127.002022-07-287726Actual
18917118.002023-10-276736Actual
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6159280.002022-10-278026Budget
3066918.002024-09-267156Actual
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1605100.002022-06-276716Budget
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2951735.002024-08-267146Actual
138041959.002023-05-276216Actual
24951298.002024-04-269216Actual
965240.002023-01-257156Budget
22947712469.002024-02-251136Actual
1990476.002023-11-278516Actual
1779380.002022-06-278746Budget
527687395.002022-09-273176Actual
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10582280.002023-02-257616Budget
3183629.002024-10-268266Actual
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25004389.002024-04-269036Actual
7478380.002022-11-277766Budget
13091122.002023-04-277866Actual
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3517622.002025-01-258246Actual
589280.002022-05-277636Budget
53155.002022-05-276826Actual
1290383.002023-04-279026Actual
864117074.002022-12-282476Actual
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743039.002022-11-278356Actual
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5234100.002022-09-277866Budget
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5125200.002022-09-277646Budget
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3878-202.002022-08-279116Actual
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38576208.002025-04-278726Actual
1990385.002023-11-278416Actual
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11761300.002023-03-278026Actual
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385059.002022-08-277116Actual
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11883100.002023-03-276556Budget
28426407.002024-07-277766Actual
6372380.002022-10-278766Budget
35148600.002025-01-258036Actual
1312430604.002023-04-271976Actual
10693100.002023-02-258436Budget
2510052764.002024-04-261376Actual
524130.002022-09-278266Budget
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1389687.002023-05-277846Actual
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161047.002022-06-277116Actual
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24991162.002024-04-267336Actual
13105380.002023-04-278766Budget
3177881.002024-10-268346Actual
3014189356.002022-07-28476Actual
528222659.002022-09-273876Actual
288930.002022-07-288246Budget
2715875.002024-06-267326Actual
2832027.002024-07-278526Actual
29500153.002024-08-268336Actual
2208347500.002024-01-259966Actual
9455199.002023-01-256716Actual
29577228.002024-08-267366Actual
11709515.002023-03-277716Actual
3058599.002024-09-266626Actual
32882-342.002024-11-269136Actual
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13831668.002023-05-276226Actual
1791750.002022-06-276256Budget
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1076717.002023-02-257156Actual
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157921639.002023-07-286216Actual
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25022291.002024-04-268046Actual
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501361.002022-05-278116Actual
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15982196.002022-06-276116Actual
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2927231.002022-07-287756Actual
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18987-106.002023-10-279156Actual
37495128.002025-03-277356Actual
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38683536.002025-04-278066Actual
1289640.002023-04-278426Budget
1597831149.002023-07-283476Actual
35174364.002025-01-258046Actual
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12978200.002023-04-277646Budget
2206349.002024-01-257166Actual
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3407433.002024-12-277166Actual
362853296.002025-02-256136Actual
22984108.002024-02-257446Actual
27196120.002024-06-268536Actual
67468.002022-05-276856Actual
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37445333.002025-03-277636Actual
29558-147.002024-08-269156Actual
3749428.002025-03-277156Actual
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17974169.002023-09-278056Actual
148121623.002023-06-276216Actual
16880449.002023-08-276536Actual
1394820.002023-05-276966Actual
24089111416.002024-03-263976Actual
28621400.002022-07-286246Budget
34029347.002024-12-278746Actual
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179670.002022-06-276756Budget
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7084.002022-05-279656Actual
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13070246.002023-04-276566Actual
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22962492.002024-02-258036Actual
1199289065.002023-03-271576Actual
119332083.002023-03-276166Actual
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61851300.002022-10-276236Budget
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1663100.002022-06-277426Budget
37444193.002025-03-277436Actual
50238.002022-05-278216Actual
2105760.002023-12-286866Actual
12834260.002023-04-277616Actual
1685610.002023-08-276926Actual
616550.002022-10-278326Budget
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2602532.002024-05-266726Actual
2955348.002024-08-268456Actual
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18348800.002022-06-275266Budget
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521990.002022-09-276866Budget
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2949944.002024-08-268236Actual
24058129.002024-03-268966Actual
499030.002022-09-278216Budget
3299039229.002024-11-263276Actual
2960246479.002024-08-261476Actual
736550.002022-05-277266Budget
240385366.002024-03-266366Actual
7435200.002022-11-278756Budget
634627.002022-10-277166Actual
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1895168.002023-10-277846Actual
639230604.002022-10-271976Actual
2392484328.002024-03-261226Actual
31704560.002024-10-269216Actual
1281323202.002023-04-276016Actual
24931209.002024-04-266616Actual
729040.002022-11-278526Budget
34018175.002024-12-277346Actual
3857453.002025-04-278426Actual
6254380.002022-10-278046Budget
364232331011.002025-02-254376Actual
39351815.002022-08-276136Actual
7360100.002022-11-276746Budget
1171730.002023-03-278216Budget
1856200.002022-06-276766Budget
631934.002022-10-279456Actual
853181.002022-12-286856Actual
414257358.002022-08-271376Actual
3869647500.002025-04-279966Actual
7301302611.002022-11-271136Actual
2599960.002024-05-266816Actual
30560110.002024-09-266816Actual
32855148.002024-11-269226Actual
8586100.002022-12-286766Budget
16831216.002023-08-277316Actual
9467280.002023-01-257616Budget
35146566.002025-01-257736Actual
340684360.002024-12-276366Actual
352201679.002025-01-256366Actual
35234291.002025-01-258166Actual
29612247386.002024-08-262976Actual
30620263.002024-09-267636Actual
2726019977.002024-06-266066Actual
3070030.002024-09-266966Actual
2002320294.002023-11-276066Actual
741798.002022-11-277656Actual
12947100.002023-04-278536Budget
11732146033.002023-03-271226Actual
2753480.002022-07-288716Budget
52071500.002022-09-276166Budget
9454280.002023-01-256616Budget
18481400.002022-06-276266Budget
32808305.002024-11-266616Actual
24999121.002024-04-268336Actual
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5047200.002022-09-278726Budget
2978550.002022-07-287266Budget
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526696336.002022-09-271576Actual
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2297950.002024-02-256746Actual
25006519.002024-04-269236Actual
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106603645.002023-02-256136Actual
13986178668.002023-05-272976Actual
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634390.002022-10-276866Budget
37474445.002025-03-278046Actual
1872107.002022-06-277866Actual
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1484890.002023-06-277626Actual
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284251138.002024-07-277666Actual
39294.002022-08-279626Actual
26121181.002024-05-268956Actual
11756200.002023-03-277726Budget
9597280.002023-01-256646Budget
37537104.002025-03-278466Actual
22977104.002024-02-256546Actual
1179880.002023-03-277136Budget
210476.002023-12-289656Actual
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240306.002024-03-269656Actual
11750120.002023-03-277326Budget
3065271.002024-09-268346Actual
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35183-216.002025-01-259146Actual
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1287153.002023-04-276726Actual
28340339.002024-07-277636Actual
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387290.002022-08-278516Budget
631562.002022-10-278956Actual
118321900.002023-03-276146Budget
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24985217.002024-04-266536Actual
33940520.002024-12-277716Actual
38588336.002025-04-276636Actual
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11728-199.002023-03-279116Actual
13816476.002023-05-278016Actual
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843836.002022-12-286936Actual
3742531.002025-03-278526Actual
5074213.002022-09-277336Actual
5110200.002022-09-276546Budget
2305276.002024-02-258566Actual
3864180.002025-04-276756Actual
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623216.002022-05-276646Actual
38596543.002025-04-277736Actual
36253702.002025-02-259216Actual
3952100.002022-08-277436Budget
16943211.002023-08-278056Actual
14960144.002023-06-277466Actual
26114209.002024-05-268056Actual
1493550.002023-06-278456Actual
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387106123.002025-04-272376Actual
729146.002022-05-276766Actual
96965233.002023-01-256366Actual
35264163303.002025-01-253176Actual
41338.002022-08-279666Actual
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2092344.002023-12-287116Actual
9560220.002023-01-257336Budget
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3637464.002025-02-256866Actual
3072147500.002024-09-269966Actual
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6276950.002022-10-276156Budget
2863280.002022-07-286546Budget
402462.002022-08-279446Actual
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658-132.002022-05-279146Actual
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3402783.002024-12-278446Actual
11727249.002023-03-279016Actual
701234.002022-05-278756Actual
10791234.002023-02-258756Actual
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22059302.002024-01-256666Actual
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15953-195.002023-07-289166Actual
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3628429204.002025-02-256036Actual
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1747372.002022-06-276646Actual
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219683.002024-01-259626Actual
484100.002022-05-276816Budget
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64984.002022-05-278346Actual
1682935.002023-08-276916Actual
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11959430.002023-03-277766Actual
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682100.002022-05-277456Budget
249614.002024-04-266926Actual
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20051331.002023-11-279766Actual
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2495742.002024-04-266526Actual
36307-387.002025-02-259136Actual
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31755554.002024-10-268736Actual
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30746140131.002024-09-263976Actual
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65190.002022-05-278446Budget
3938280.002022-08-276536Budget
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1894466.002023-10-276846Actual
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2780161.002022-07-287426Actual
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364106184.002025-02-252376Actual
35143293.002025-01-257336Actual
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4093200.002022-08-276666Budget
1175885.002023-03-277826Actual
17983-89.002023-09-279156Actual
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3862595.002022-08-278016Actual
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2827300.002022-07-287336Budget

Generated 2025-06-26 20:50:47.742 UTC