[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4640   

4048 items

NOTE: Only 1000 elements of total 4048 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351362889.002025-02-016236Actual
1084330.002023-03-048266Budget
3641543232.002025-03-043276Actual
7242100.002022-12-048516Budget
35155290.002025-02-018936Actual
78613715.002022-06-032876Actual
4137217300.002022-09-0310166Budget
178808062.002023-10-046026Actual
1705200.002022-07-046836Budget
27163223.002024-07-038026Actual
36250343.002025-03-048916Actual
22021307.002024-02-019246Actual
37563254592.002025-04-032976Actual
239338.002024-04-027126Actual
1715474.002022-07-047736Actual
36283832857.002025-03-041136Actual
108699604.002023-03-041876Actual
19927104.002023-12-048126Actual
340102028.002025-01-036146Actual
7424188.002022-12-048056Actual
34046155.002025-01-037656Actual
20938-198.002024-01-049116Actual
7320211.002022-12-047336Actual
406149.002022-09-038456Actual
4124110.002022-09-038566Actual
11726162.002023-04-038916Actual
949410100.002023-02-016026Budget
158431886930.002023-08-041036Actual
19098321.002022-07-042276Actual
2611613.002024-06-028256Actual
10888303011.002023-03-044676Actual
3871131361.002025-05-042476Actual
179936290.002023-10-046366Actual
12930124.002023-05-047436Actual
8514-121.002023-01-049146Actual
2600124.002024-06-027116Actual
2968280.002022-08-046566Budget
10732480.002023-03-048046Budget
17921136.002023-10-047836Actual
3749319.002025-04-036956Actual
2980243.002022-08-047366Actual
55110.002022-06-038226Budget
209588.002024-01-048226Actual
30621473.002024-10-037736Actual
17923347.002023-10-048136Actual
1303094.002023-05-047856Actual
50592100.002022-10-046136Budget
23020227.002024-03-038756Actual
166965.002022-07-047826Actual
726913.002022-12-047126Actual
1700924969.002023-09-033376Actual
37540263.002025-04-038966Actual
31704560.002024-11-029216Actual
38691401.002025-05-049066Actual
272731333.002024-07-037666Actual
1794769.002023-10-047846Actual
85726244.002023-01-045766Actual
1901394.002023-11-038366Actual
11693416.002023-04-036616Actual
64730.002022-06-038246Budget
772147741.002022-06-03476Actual
13986178668.002023-06-032976Actual
96508.002023-02-016956Actual
1799780.002023-10-046866Actual
32810116.002024-12-036816Actual
27291370972.002024-07-03476Actual
1582970.002023-08-047726Actual
279625.002022-08-048426Actual
1582137.002023-08-046626Actual
1789828.002023-10-048426Actual
3854788.002025-05-048416Actual
604100.002022-06-038436Budget
11953220.002023-04-037366Budget
3965100.002022-09-038336Budget
952751.002023-02-018326Actual
2205235424.002024-02-015666Actual
23054198.002024-03-038966Actual
260501793.002024-06-026236Actual
1386380.002023-06-036836Actual
1712100.002022-07-047436Budget
1284431.002023-05-048216Actual
753021794.002022-12-044076Actual
504440.002022-10-048526Actual
30650209.002024-10-038146Actual
2603818.002024-06-028426Actual
2096027.002024-01-048426Actual
20051331.002023-12-049766Actual
562-74.002022-06-039126Actual
3511592.002025-02-017326Actual
2726100.002022-08-046816Budget
28323115.002024-08-039026Actual
2305095.002024-03-038366Actual
9479140.002023-02-018316Actual
9745399924.002023-02-01676Actual
10691100.002023-03-048336Budget
4120137.002022-09-038366Actual
1088589192.002023-03-043976Actual
7362137.002022-12-046846Actual
280238.002022-08-048926Actual
1718164.002022-07-047836Actual
9619215.002023-02-018146Actual
200182945.002023-12-045266Actual
2954151.002024-09-026856Actual
6376-123.002022-11-039166Actual
17927100.002023-10-048536Actual
17904135.002023-10-049226Actual
9566550.002023-02-017736Actual
19900260.002023-12-048116Actual
167844.002022-07-048426Actual
12984497.002023-05-048046Actual
40871500.002022-09-036266Actual
14932150.002023-07-048156Actual
35138452.002025-02-016636Actual
37448582.002025-04-038036Actual
20952134.002024-01-047426Actual
737244.002022-06-037266Actual
84761400.002023-01-046246Budget
130505.002023-05-049656Actual
15944356.002023-08-048066Actual
29440428.002024-09-027716Actual
11961100.002023-04-037866Budget
1893815371.002023-11-036046Actual
617635.002022-11-039426Actual
20984524.002024-01-048036Actual
13860231.002023-06-036536Actual
4968322.002022-10-046616Actual
10852155.002023-03-048966Actual
351315.002025-02-019626Actual
3638792.002025-03-048466Actual
15912160.002023-08-048156Actual
2615066.002024-06-028366Actual
47219800.002022-06-036016Budget
37497153.002025-04-037656Actual
1288655.002023-05-047826Actual
40256.002022-09-039646Actual
33938158.002025-01-037416Actual
32890135.002024-12-036746Actual
209409.002024-01-049616Actual
2300826.002024-03-037156Actual
9562100.002023-02-017436Budget
1696768.002023-09-036866Actual
1889374.002023-11-037326Actual
230872297779.002024-03-034376Actual
28463240599.002024-08-033576Actual
21046242.002024-01-049256Actual
2004122.002023-12-048266Actual
36234190.002025-03-046716Actual
284141943.002024-08-036266Actual
2978550.002022-08-047266Budget
18978186.002023-11-038056Actual
40754700.002022-09-035366Budget
412590.002022-09-038566Budget
607527.002022-06-038736Actual
962568.002023-02-018446Actual
18898176.002023-11-038026Actual
1313420326.002023-05-043376Actual
2730016422.002024-07-032076Actual
17890148.002023-10-047426Actual
36302125.002025-03-048436Actual
955780.002023-02-017136Budget
26042121.002024-06-029026Actual
306621539.002024-10-036156Actual
5180200.002022-10-048156Budget
641116000.002022-11-0310076Actual
5234100.002022-10-047866Budget
8348275.002023-01-047616Actual
17863179.002023-10-047416Actual
1726150.002022-07-048336Actual
3061737.002024-10-037136Actual
3866442.002025-05-045466Actual
10692141.002023-03-048336Actual
1998369.002023-12-048346Actual
13091122.002023-05-047866Actual
1182810.002023-04-039636Actual
10735319.002023-03-048146Actual
35090225.002025-02-017616Actual
787124092.002022-06-032976Actual
2091520796.002024-01-046016Actual
38677107.002025-05-047266Actual
18471335.002022-07-046266Actual
2778100.002022-08-047326Budget
1199141074.002023-04-031476Actual
2203912.002024-02-018256Actual
2000168.002023-12-047356Actual
1186770.002023-04-038546Actual
22086280167.002024-02-01676Actual
18005106.002023-10-047866Actual
31756318.002024-11-028936Actual
3298632302.002024-12-032476Actual
741013.002022-12-046956Actual
746723.002022-12-046966Actual
12934550.002023-05-047736Budget
29576212.002024-09-027266Actual
179053.002023-10-049626Actual
2207225.002024-02-018266Actual
31740136.002024-11-026736Actual
1673135.002022-07-048126Actual
3974285.002022-09-039036Actual
2501616.002024-05-037146Actual
542189.002022-06-037726Actual
26143106.002024-06-027466Actual
2617533870.002024-06-022476Actual
26072782.002024-06-029236Actual
2209026055.002024-02-011476Actual
2617942031.002024-06-023276Actual
34093403.002025-01-039766Actual
23991272.002024-04-027746Actual
25006519.002024-05-039236Actual
2205311332.002024-02-015766Actual
4030510.002022-09-036256Actual
8403280.002023-01-048026Budget
404485.002022-09-037356Actual
12996410.002023-05-048746Actual
11715345.002023-04-038116Actual
1667200.002022-07-047726Budget
33940520.002025-01-037716Actual
1687135.002022-07-049226Actual
363638399.002025-03-045366Actual
3870340642.002025-05-041476Actual
590310.002022-06-037636Actual
27282416.002024-07-038766Actual
3906241.002022-09-037726Actual
31738277.002024-11-026536Actual
29641400.002022-08-046266Budget
2192439.002024-02-017116Actual
2617314830.002024-06-022276Actual
190480142.002022-07-041576Actual
38595302.002025-05-047636Actual
272611639.002024-07-036166Actual
5243112.002022-10-048366Actual
318526990.002024-11-02876Actual
1803423102.002023-10-042476Actual
1489115371.002023-07-046046Actual
519737737.002022-10-045266Actual
16976433.002023-09-038066Actual
74771051.002022-12-047666Actual
22111-42114.002024-02-014676Actual
966710.002023-02-018256Budget
169545.002023-09-039656Actual
69550.002022-06-038356Budget
21042227.002024-01-048756Actual
1772100.002022-07-048346Budget
4987511.002022-10-048016Actual
34089306.002025-01-039066Actual
293951.002022-08-048456Actual
35232120.002025-02-017866Actual
1696024413.002023-09-036066Actual
504870.002022-10-048926Actual
1897365039.002022-07-0410166Actual
2886280.002022-08-048146Budget
36379113.002025-03-047466Actual
1390256.002023-06-038546Actual
3072978890.002024-10-031576Actual
23957193.002024-04-026636Actual
23078120854.002024-03-033176Actual
401580.002022-09-038446Budget
16943211.002023-09-038056Actual
15863102.002023-08-048436Actual
3072147500.002024-10-039966Actual
30601208.002024-10-038726Actual
16851797.002023-09-036226Actual
8351480.002023-01-047716Budget
2954070.002024-09-026756Actual
9550302.002023-02-016636Actual
2092344.002024-01-047116Actual
1894385.002023-11-036746Actual
2497120.002024-05-038326Actual
20966128.002024-01-049226Actual
1896474600.002022-07-0410166Budget
3520351.002025-02-018356Actual
13047-126.002023-05-049156Actual
17441400.002022-07-046246Budget
1580888.002023-08-048416Actual
5131310.002022-10-048046Actual
191117074.002022-07-042476Actual
3411522354.002025-01-033476Actual
736341.002022-12-046946Actual
2839482.002024-08-037856Actual
55013.002022-06-038226Actual
34019160.002025-01-037446Actual
2099621901.002024-01-046046Actual
37403515.002025-04-039216Actual
26095204.002024-06-028946Actual
505133.002022-06-038316Actual
527721794.002022-10-043276Actual
2398614.002024-04-026946Actual
501939.002022-10-046826Actual
28464195099.002024-08-033776Actual
3891170.002022-09-036626Actual
972980.002023-02-018466Budget
32857982134.002024-12-031036Actual
7425116.002022-12-048156Actual
2830810.002024-08-036926Actual
621140.002022-11-038236Actual
1082286.002023-03-046866Actual
8382200.002023-01-046526Budget
250671876.002024-05-036266Actual
1486527351.002023-07-046036Actual
38568212.002025-05-047726Actual
387233705947.002025-05-044376Actual
640820459.002022-11-034076Actual
281123000.002022-08-046036Budget
3842380.002022-09-036516Actual
18429600.002022-07-045766Budget
33988137.002025-01-036736Actual
49641500.002022-10-046216Budget
415215696.002022-09-032876Actual
38679164.002025-05-047466Actual
728856.002022-12-048426Actual
510179.002022-10-049436Actual
50601516.002022-10-046236Actual
627271.002022-11-039446Actual
2210325454.002024-02-013376Actual
12933550.002023-05-047736Actual
13813216.002023-06-037616Actual
2604821839.002024-06-026036Actual
182757.002022-07-048956Actual
1787291.002023-10-048516Actual
1892039.002023-11-037136Actual
2946140.002024-09-026826Actual
118311951.002023-04-036146Actual
399540.002022-09-037146Budget
840716.002023-01-048226Actual
855658.002023-01-048556Actual
2877200.002022-08-047446Budget
1691920.002023-09-038246Actual
33994298.002025-01-037636Actual
2611353.002024-06-027856Actual
1385057.002023-06-038926Actual
21097122053.002024-01-043176Actual
33932336.002025-01-036616Actual
27196120.002024-07-038536Actual
30626120.002024-10-038336Actual
407951600.002022-09-035666Budget
950715.002023-02-016926Actual
230589.002024-03-039666Actual
188591078.002023-11-036216Actual
20927361.002024-01-047716Actual
10779280.002023-03-048056Budget
17411500.002022-07-046146Budget
13083220.002023-05-047366Budget
37444193.002025-04-037436Actual
5015103.002022-10-046626Actual
1387324.002023-06-038236Actual
1292580.002023-05-047136Budget
37458512.002025-04-039236Actual
31823231.002024-11-026666Actual
11984451651.002023-04-0310166Actual
2610495.002024-06-026656Actual
23977501.002024-04-029236Actual
158336.002023-08-048226Actual
728418.002022-12-048226Actual
1493315.002023-07-048256Actual
10571200.002023-03-046716Budget
5731700.002022-06-036236Budget
21064309.002024-01-047766Actual
192023367.002022-07-043876Actual
15885299.002023-08-048046Actual
1482792.002023-07-048316Actual
1176768.002023-04-038326Actual
32864160.002024-12-036736Actual
3626946.002025-03-047826Actual
23909249.002024-04-027616Actual
2094827.002024-01-046826Actual
9582585.002023-02-018736Actual
516250.002022-10-046856Budget
21036265.002024-01-048056Actual
185894.002022-07-046866Actual
3517869.002025-02-018446Actual
2401216.002024-04-026956Actual
1682935.002023-09-036916Actual
16873112.002023-09-039226Actual
2493534.002024-05-037116Actual
1384064.002023-06-037626Actual
340996517.002025-01-03876Actual
1187456.002023-04-039446Actual
2407312485.002024-04-021876Actual
3178064.002024-11-028546Actual
277160.002022-08-046726Budget
138841567.002023-06-036146Actual
27192409.002024-07-038136Actual
318134444.002024-11-025266Actual
2504374.002024-05-037356Actual
189101434725.002023-11-031036Actual
275869.002022-08-049416Actual
580158.002022-06-036836Actual
526164.002022-06-036526Actual
162730.002022-07-048216Budget
4004100.002022-09-037846Budget
362302502.002025-03-046116Actual
29500153.002024-09-028336Actual
858937.002023-01-046966Actual
415117945.002022-09-032476Actual
29578167.002024-09-027466Actual
2196031.002024-02-018326Actual
317363524.002024-11-026136Actual
626591.002022-11-038546Actual
15860315.002023-08-048136Actual
2987486.002022-08-047766Actual
23935151.002024-04-027426Actual
489169.002022-06-037316Actual
30746140131.002024-10-033976Actual
7323293.002022-12-047636Actual
7753998.002022-06-03876Actual
3511315.002025-02-016926Actual
21076410.002024-01-049266Actual
8339100.002023-01-046816Budget
29497679.002024-09-028036Actual
3065271.002024-10-038346Actual
2615159.002024-06-028466Actual
7460234.002022-12-046566Actual
68770.002022-06-037856Budget
11856401.002023-04-038046Actual
7843402.002022-06-032376Actual
16926-182.002023-09-039146Actual
1701028370.002023-09-033476Actual
2724514.002024-07-038256Actual
32826495.002024-12-039016Actual
307483996551.002024-10-034376Actual
36395632.002025-03-049766Actual
27200-421.002024-07-039136Actual
261276158.002024-06-025366Actual
2830916.002024-08-037126Actual
3069112534.002024-10-035766Actual
1285186.002023-05-048516Actual
1702200.002022-07-046736Budget
21981188.002024-02-017436Actual
27134428.002024-07-037716Actual
3176115461.002024-11-026046Actual
107101074.002023-03-046246Actual
2884446.002022-08-048046Actual
396440.002022-09-038236Budget
2496956.002024-05-038126Actual
7341585.002022-12-048736Actual
3626562.002025-03-047326Actual
18948167.002023-11-037446Actual
2209154352.002024-02-011576Actual
27274433.002024-07-037766Actual
36268136.002025-03-047726Actual
837510100.002023-01-046026Budget
36424-128799.002025-03-044676Actual
3526132615.002025-02-012476Actual
9606139.002023-02-017346Actual
23983125.002024-04-026646Actual
2094735.002024-01-046726Actual
6201312.002022-11-037636Actual
22084151102.002024-02-0110166Actual
1597630067.002023-08-043276Actual
249832679.002024-05-036136Actual
2497476.002024-05-038726Actual
73968700.002022-12-046056Budget
3068716712.002024-10-035266Actual
3282041.002024-12-038216Actual
1779380.002022-07-048746Budget
21045-145.002024-01-049156Actual
129123000.002023-05-046136Budget
305561637.002024-10-036216Actual
27213132.002024-07-037446Actual
1306120600.002023-05-046066Budget
2721023.002024-07-036946Actual
3870655087.002025-05-041976Actual
7436176.002022-12-048756Actual
28358328.002024-08-036546Actual
22954146.002024-03-036836Actual
9501200.002023-02-016626Budget
1799823.002023-10-046966Actual
17857.002022-07-049646Actual
13013165.002023-05-046656Actual
36296589.002025-03-047736Actual
970750.002023-02-017166Budget
32965292.002024-12-038966Actual
1200016000.002023-04-032876Actual
2397811.002024-04-029636Actual
391764.002022-09-038326Actual
13092468.002023-05-048066Actual
317341323613.002024-11-021136Actual
32974328379.002024-12-03676Actual
20077112739.002023-12-043976Actual
10649200.002023-03-048726Budget
39841000.002022-09-036246Budget
116872886.002023-04-036116Actual
271752796203.002024-07-031036Actual
385831393582.002025-05-041136Actual
34079362.002025-01-037766Actual
9570648.002023-02-018036Actual
20999222.002024-01-046546Actual
1893184.002023-11-038536Actual
131117.002023-05-049666Actual
188851093.002023-11-036126Actual
351611783.002025-02-016146Actual
303470667.002022-08-043576Actual
3860100.002022-09-037816Budget
3904100.002022-09-037626Budget
2843032.002024-08-038266Actual
36303116.002025-03-048536Actual
13094289.002023-05-048166Actual
7471380.002022-12-047266Budget
130061300.002023-05-046156Budget
17931-319.002023-10-049136Actual
15801200.002023-08-047616Actual
26115130.002024-06-028156Actual
2743304.002022-08-048116Actual
3289345.002024-12-037146Actual
26059198.002024-06-027636Actual
51495.002022-10-049646Actual
2769101.002022-08-046626Actual
2408525895.002024-04-023476Actual
24057302.002024-04-028766Actual
34012281.002025-01-036546Actual
970623.002023-02-017166Actual
21974365.002024-02-016536Actual
1298830.002023-05-048246Budget
1596113963.002023-08-04776Actual
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2943526.002024-09-026916Actual
406057.002022-09-038356Actual
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3526541631.002025-02-013276Actual
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3061587.002024-10-036836Actual
2808743125.002022-08-041036Actual
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36383463.002025-03-048066Actual
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2405467.002024-04-028366Actual
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1309630.002023-05-048266Budget
2507443.002024-05-037166Actual
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33951-360.002025-01-039116Actual
616550.002022-11-038326Budget
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13924152.002023-06-038156Actual
35236101.002025-02-018366Actual
62737.002022-11-039646Actual
283264.002024-08-039626Actual
10821100.002023-03-046866Budget
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11696208.002023-04-036716Actual
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128629149.002023-05-046026Actual
50533.002022-10-049626Actual
13991144960.002023-06-033576Actual
362639.002025-03-046926Actual
6293111.002022-11-037456Actual
150044137561.002023-07-044376Actual
7375100.002022-12-047846Budget
16897454.002023-09-038736Actual
11950380.002023-04-037266Budget
6181502.002022-06-036146Actual
2943490.002024-09-026816Actual
2611843.002024-06-028456Actual
188471.002022-07-048566Actual
3870012993.002025-05-04776Actual
35183-216.002025-02-019146Actual
2301860.002024-03-038456Actual
28297-367.002024-08-039116Actual
415492513.002022-09-033176Actual
272301050.002024-07-036156Actual
41459604.002022-09-031876Actual
2210680520.002024-02-013776Actual
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9628380.002023-02-018746Budget
4019380.002022-09-038746Budget
37531446.002025-04-037766Actual
7475129.002022-12-047466Actual
352134361.002025-02-015366Actual
12940380.002023-05-048136Budget
3013165931.002022-08-0410166Actual
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1289550.002023-05-048326Budget
1796713.002023-10-046956Actual
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1080820600.002023-03-046066Budget
279830.002022-08-048526Budget
2394576.002024-04-028726Actual
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12868115.002023-05-046526Actual
11840117.002023-04-036746Actual
329766567.002024-12-03876Actual
21066425.002024-01-048066Actual
2911164.002022-08-046556Actual
184316692.002022-07-046066Actual
10639130.002023-03-048126Actual
24041125.002024-04-026766Actual
36421177986.002025-03-043976Actual
2109011486.002024-01-042076Actual
976216969.002023-02-013376Actual
2607416411.002024-06-026046Actual
1494818687.002023-07-046066Actual
23023-173.002024-03-039156Actual
3410317287.002025-01-031876Actual
3627211.002025-03-048226Actual
30623570.002024-10-038036Actual
5047200.002022-10-048726Budget
2209920008.002024-02-012876Actual
11858280.002023-04-038146Budget
1348433105.002023-06-029376Actual
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2604179.002024-06-028926Actual
30744169070.002024-10-033776Actual
38713230568.002025-05-042976Actual
67718.002022-06-037156Actual
23919231.002024-04-028916Actual
37399485.002025-04-038716Actual
200791686925.002023-12-044376Actual
27243232.002024-07-038056Actual
21963113.002024-02-018726Actual
13822378.002023-06-038716Actual
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15894-158.002023-08-049146Actual
18004363.002023-10-047766Actual
23062294482.002024-03-03476Actual
4965355.002022-10-046516Actual
31810-155.002024-11-029156Actual
14832291.002023-07-049016Actual
31719146.002024-11-027726Actual
1902953557.002023-11-031376Actual
3746674.002025-04-036846Actual
752287644.002022-12-043176Actual
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2879213.002022-08-047646Actual
1057534.002023-03-046916Actual
1623550.002022-07-048016Budget
13839150.002023-06-037426Actual
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11791380.002023-04-036636Budget
31698108.002024-11-028416Actual
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139971615814.302023-06-034376Actual
520617400.002022-10-046066Budget
17892116.002023-10-047726Actual
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11969100.002023-04-038366Budget
22058333.002024-02-016566Actual
27180491.002024-07-036536Actual
306066.002024-10-039626Actual
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37473108.002025-04-037846Actual
220241224.002024-02-016156Actual
16924149.002023-09-038946Actual
586281.002022-06-037336Actual
4970200.002022-10-046716Budget
13906-169.002023-06-039146Actual
543200.002022-06-037726Budget
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3870110.002022-09-038416Actual
5197800.002022-06-036026Actual
1899420344.002023-11-036066Actual
1598572491.002023-08-044676Actual
1065829601.002023-03-046036Actual
211079408.002024-01-044676Actual
3299742432.002024-12-034076Actual
3741252.002025-04-036826Actual
7462280.002022-12-046666Budget
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74423.002022-12-049656Actual
32834134.002024-12-036526Actual
19078931.002022-07-042076Actual
3406520066.002025-01-036066Actual
35196117.002025-02-017456Actual
9709380.002023-02-017266Budget
18998200.002023-11-036566Actual
240306.002024-04-029656Actual
36358235.002025-03-049056Actual
1382710.002023-06-039616Actual
32946300.002024-12-036566Actual
130687600.002023-05-046366Budget
3290386.002024-12-038446Actual
1638-174.002022-07-049116Actual
1388967.002023-06-036846Actual
67468.002022-06-036856Actual
16846466.002023-09-039216Actual
685243.002022-06-037756Actual
35228210.002025-02-017366Actual
296222331636.002024-09-024376Actual
4006446.002022-09-038046Actual
3752646.002025-04-037166Actual
149501342.002023-07-046266Actual
289291.002022-08-048446Actual
179093095.002023-10-046136Actual
240628.002024-04-029666Actual
8334380.002023-01-046516Budget
11955160.002023-04-037466Actual
17948259.002023-10-048046Actual
38557785.002025-05-046126Actual
3186826915.002024-11-023476Actual
3186326058.002024-11-022876Actual
3864259.002025-05-046856Actual
1786154.002023-10-047116Actual
1591549.002023-08-048456Actual
2838010.002024-08-039646Actual
1200529962.002023-04-033476Actual
24001240.002024-04-029046Actual
1683054.002023-09-037116Actual
34078864.002025-01-037666Actual
1789925.002023-10-048526Actual
11705100.002023-04-037416Budget
28303546.002024-08-036226Actual
21930365.002024-02-018016Actual
612090.002022-11-038516Budget
11919-72.002023-04-039156Actual
7226304.002022-12-047616Actual
504350.002022-10-048426Budget
3517622.002025-02-018246Actual
35158594.002025-02-019236Actual
3962372.002022-09-038136Actual
8454380.002023-01-048136Budget
2958429.002024-09-028266Actual
8562192.002023-01-049256Actual
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23011127.002024-03-037656Actual
38541519.002025-05-047716Actual
504246.002022-10-048426Actual
3396670.002025-01-037626Actual
12974220.002023-05-047346Budget
2955116.002024-09-028256Actual
285715600.002022-08-046046Actual
19954495.002023-12-048036Actual
13011182.002023-05-046556Actual
3519241.002025-02-016856Actual
5083565.002022-10-048036Actual
1178232890.002023-04-036036Actual
32881427.002024-12-039036Actual
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507100.002022-06-038416Budget
28360146.002024-08-036746Actual
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32854-89.002024-12-039126Actual
31776228.002024-11-028146Actual
2203653.002024-02-017856Actual
3064889.002024-10-037846Actual
261258.002024-06-029656Actual
1635480.002022-07-048716Budget
504540.002022-10-048526Budget
30655312.002024-10-038746Actual
2601975272.002024-06-021226Actual
71347208.002022-06-035666Actual
30577-349.002024-10-039116Actual
1716550.002022-07-047736Budget
26043-97.002024-06-029126Actual
3401597.002025-01-036846Actual
2721133.002024-07-037146Actual
2729817287.002024-07-031876Actual
61822434.002022-11-036136Actual
2712926.002024-07-036916Actual
1059896.002023-03-048516Actual
29549266.002024-09-028056Actual
38639167.002025-05-046556Actual
7399950.002022-12-046156Budget
2837471.002024-08-038546Actual
363371919.002025-03-046156Actual
5216177.002022-10-046666Actual
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22078278.002024-02-019066Actual
2997100.002022-08-048366Budget
1788955.002023-10-047326Actual
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26156-306.002024-06-029166Actual
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11732146033.002023-04-031226Actual
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1078860.002023-03-048456Budget
170179970.002023-09-034676Actual
1727135.002022-07-048436Actual
2932200.002022-08-048056Budget
14831189.002023-07-048916Actual
38560147.002025-05-046626Actual
31697124.002024-11-028316Actual
29656900.002022-08-046366Budget
2508581.002024-05-038466Actual
1758179.002022-07-047446Actual
2864335.002022-08-046546Actual
15933150.002023-08-046666Actual
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14877449.002023-07-047736Actual
27249208.002024-07-038756Actual
24014104.002024-04-027356Actual
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239511839928.002024-04-021036Actual
5252-182.002022-10-049166Actual
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1392651.002023-06-038356Actual
1594869.002023-08-048466Actual
3511169.002025-02-016726Actual
3864985.002025-05-047856Actual
36390233.002025-03-048966Actual
6375154.002022-11-039066Actual
35091405.002025-02-017716Actual
2408018622.002024-04-022876Actual
967434.002023-02-018556Actual
1903411985.002023-11-032076Actual
12867200.002023-05-046526Budget
85771621.002023-01-046266Actual
8588127.002023-01-046866Actual
2308124441.002024-03-033476Actual
9560220.002023-02-017336Budget
3841280.002022-09-036516Budget
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28351571.002024-08-039036Actual
29451-299.002024-09-029116Actual
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1287740.002023-05-047126Budget
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220552273.002024-02-016166Actual
2097732.002024-01-046936Actual
37532132.002025-04-037866Actual
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1792436.002023-10-048236Actual
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10781200.002023-03-048156Budget
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351331062911.002025-02-011136Actual
731759.002022-12-047136Actual
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2731213.002022-08-047316Actual
10652-76.002023-03-049126Actual
8581369.002023-01-046566Actual
639497697.002022-11-032176Actual
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295361048.002024-09-026156Actual
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23045333.002024-03-037766Actual
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2308630934.002024-03-034076Actual
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642393.002022-06-038046Actual
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32897364.002024-12-037746Actual
27182220.002024-07-036736Actual
17922561.002023-10-048036Actual

Generated 2025-07-03 07:26:11.847 UTC