[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38544319.002025-04-298116Actual
1999749.002023-11-296756Actual
22959272.002024-02-277636Actual
3971468.002022-08-298736Actual
304115696.002022-07-3010076Actual
5086350.002022-09-298136Actual
2863280.002022-07-306546Budget
731759.002022-11-297136Actual
75183402.002022-11-292376Actual
10837131.002023-02-277866Actual
29500153.002024-08-288336Actual
4127468.002022-08-298766Actual
131283367.002023-04-292376Actual
2754146.002022-07-308916Actual
1888361364.002023-10-291226Actual
3294043823.002024-11-285666Actual
9666123.002023-01-278156Actual
2008119810.002023-11-2910076Actual
18881288.002023-10-299216Actual
9586360.002023-01-279236Actual
11738850.002023-03-296226Budget
409790.002022-08-296866Budget
35163201.002025-01-276546Actual
2502753.002024-04-288546Actual
19024180483.002023-10-2910166Actual
1191060.002023-03-298356Budget
119817.002023-03-299666Actual
3755255001.002025-03-291376Actual
1060676.002023-02-279416Actual
14878123.002023-06-297836Actual
79620015.002022-05-294076Actual
37558164326.002025-03-292176Actual
340996517.002024-12-29876Actual
10713177.002023-02-276646Actual
25006519.002024-04-289236Actual
8371424.002022-12-309216Actual
295692118.002024-08-286366Actual
2715715.002024-06-287126Actual
8626449600.002022-12-3010166Budget
30619123.002024-09-287436Actual
12943128.002023-04-298336Actual
29036.002022-07-309646Actual
2291089.002024-02-278316Actual
84273307.002022-12-306136Actual
13823226.002023-05-298916Actual
12855211.002023-04-299016Actual
35100213.002025-01-278916Actual
228942275.002024-02-276116Actual
158981893.002023-07-306156Actual
10567380.002023-02-276516Budget
588100.002022-05-297436Budget
3631736.002025-02-276946Actual
49631572.002022-09-296216Actual
6188280.002022-10-296636Budget
8624356.002022-12-309766Actual
501853.002022-09-296726Actual
23057406.002024-02-279266Actual
35088162.002025-01-277316Actual
727879.002022-11-297826Actual
168030.002022-06-298526Budget
11704179.002023-03-297416Actual
303086845.002022-07-303176Actual
38625221.002025-04-298146Actual
3625994.002025-02-276526Actual
10669200.002023-02-276736Budget
1070620600.002023-02-276046Budget
49621921.002022-09-296116Actual
1201023350.002023-03-294076Actual
3957200.002022-08-297836Budget
37495128.002025-03-297356Actual
3395470958.002024-12-291226Actual
169041992.002023-08-296146Actual
1076440.002023-02-276856Budget
25075225.002024-04-287266Actual
351331062911.002025-01-271136Actual
3508732.002025-01-277116Actual
15860315.002023-07-308136Actual
4120137.002022-08-298366Actual
8435100.002022-12-306736Budget
9514102.002023-01-277626Actual
6358101.002022-10-297866Actual
148359.002023-06-299616Actual
527687395.002022-09-293176Actual
33995536.002024-12-297736Actual
6318128.002022-10-299256Actual
10569280.002023-02-276616Budget
352181786.002025-01-276166Actual
952660.002023-01-278326Budget
15805279.002023-07-308116Actual
15793223.002023-07-306516Actual
1798722465.002023-09-295366Actual
31698108.002024-10-288416Actual
752014934.002022-11-292876Actual
7483397.002022-11-298066Actual
37391461.002025-03-297716Actual
271241531.002024-06-286216Actual
18927289.002023-10-298136Actual
17918179.002023-09-297436Actual
3515915.002025-01-279636Actual
128629149.002023-04-296026Actual
30640104.002024-09-286746Actual
37569182333.002025-03-293776Actual
744126.002022-11-299456Actual
4031550.002022-08-296256Budget
30604-166.002024-09-289126Actual
5204132765.002022-09-295666Actual
3065457.002024-09-288546Actual
6372380.002022-10-298766Budget
105651900.002023-02-276216Budget
962021.002023-01-278246Actual
1903918820.002023-10-292876Actual
7440100.002022-11-299256Actual
5173236.002022-09-297756Actual
29488167.002024-08-286736Actual
964474.002023-01-276656Actual
17857311.002023-09-296616Actual
25071126.002024-04-286766Actual
618123400.002022-10-296036Budget
9740164.002023-01-279766Actual
35118183.002025-01-277726Actual
31697124.002024-10-288316Actual
21976167.002024-01-276736Actual
2104983416.002023-12-305666Actual
1889374.002023-10-297326Actual
743331.002022-11-298556Actual
129123000.002023-04-296136Budget
10877132096.002023-02-272976Actual
1594778.002023-07-308366Actual
36332297.002025-02-279046Actual
5228104.002022-09-297466Actual
2864335.002022-07-306546Actual
22957256.002024-02-277336Actual
35201147.002025-01-278156Actual
1313825020.002023-04-293876Actual
2098633.002023-12-308236Actual
2842149.002024-07-297166Actual
31764204.002024-10-286546Actual
3755517287.002025-03-291876Actual
1853280.002022-06-296666Budget
7799604.002022-05-291876Actual
11728-199.002023-03-299116Actual
17858157.002023-09-296716Actual
8377907.002022-12-306126Actual
3292462.002024-11-287856Actual
3299039229.002024-11-283276Actual
1287876.002023-04-297326Actual
8355670.002022-12-308016Actual
32966448.002024-11-289066Actual
2505134.002024-04-288356Actual
744380.002022-05-297766Budget
1752100.002022-06-296846Budget
5143293.002022-09-298746Actual
10691100.002023-02-278336Budget
1485872.002023-06-298926Actual
4116372.002022-08-298166Actual
117371126.002023-03-296226Actual
23021140.002024-02-278956Actual
17867509.002023-09-298016Actual
35130204.002025-01-279226Actual
1694257.002023-08-297856Actual
12944100.002023-04-298336Budget
4006446.002022-08-298046Actual
138458.002023-05-298226Actual
1992381.002023-11-297626Actual
13966363.002023-05-299266Actual
680122.002022-05-297356Actual
97519604.002023-01-271876Actual
294804.002024-08-289626Actual
2884446.002022-07-308046Actual
2007479813.002023-11-293576Actual
179913030.002023-09-296166Actual
18988177.002023-10-299256Actual
390980.002022-08-297826Actual
952514.002023-01-278226Actual
25002416.002024-04-288736Actual
11945123.002023-03-296866Actual
292040.002022-07-307156Budget
22984108.002024-02-277446Actual
38540288.002025-04-297616Actual
13045103.002023-04-298956Actual
20992352.002023-12-309036Actual
7505168821.002022-11-2910166Actual
21072340.002023-12-308766Actual
1758179.002022-06-297446Actual
3953280.002022-08-297636Budget
2299160.002024-02-278346Actual
3855595111.002025-04-291226Actual
6110480.002022-10-298016Budget
36359-188.002025-02-279156Actual
832725506.002022-12-306016Actual
1856200.002022-06-296766Budget
339821167738.002024-12-291136Actual
3910287.002022-08-298026Actual
72101900.002022-11-296216Budget
22896235.002024-02-276516Actual
2402264.002024-03-288356Actual
5214200.002022-09-296566Budget
25000109.002024-04-288436Actual
7213394.002022-11-296616Actual
1693893.002023-08-297356Actual
8600438.002022-12-307766Actual
7310280.002022-11-296636Budget
1397563635.002023-05-291376Actual
28335185.002024-07-296836Actual
30219604.002022-07-301876Actual
4004100.002022-08-297846Budget
1735-250.002022-06-299136Actual
731598.002022-11-296836Actual
8477332.002022-12-306546Actual
1076260.002023-02-276756Budget
3177493.002024-10-287846Actual
490105.002022-05-297416Actual
967140.002023-01-278456Budget
83302100.002022-12-306116Budget
31775368.002024-10-288046Actual
1793312.002023-09-299636Actual
8582280.002022-12-306566Budget
12826100.002023-04-296816Budget
511940.002022-09-297146Budget
36235144.002025-02-276816Actual
4088950.002022-08-296266Budget
1301485.002023-04-296756Actual
1618449.002022-06-297716Actual
9726100.002023-01-278366Budget
8466276.002022-12-309036Actual
8349280.002022-12-307616Budget
7470219.002022-11-297266Actual
22995120.002024-02-278946Actual
18987-106.002023-10-299156Actual
6629984.002022-05-296056Actual
2306730752.002024-02-271476Actual
1312144827.002023-04-291476Actual
415117945.002022-08-292476Actual
13970216317.002023-05-2910166Actual
36271103.002025-02-278126Actual
2969280.002022-07-306666Budget
106632300.002023-02-276236Budget
2828275.002024-07-297116Actual
2303010386.002024-02-275766Actual
2619128801.002024-05-2810076Actual
21060215.002023-12-307266Actual
1284431.002023-04-298216Actual
2392484328.002024-03-281226Actual
305551870.002024-09-286116Actual
863265464.002022-12-301376Actual
184316692.002022-06-296066Actual
28344440.002024-07-298136Actual
1795345.002023-09-298546Actual
75139604.002022-11-291876Actual
1061978.002023-02-276726Actual
30119000.002022-07-309966Actual
2753480.002022-07-308716Budget
746835.002022-11-297166Actual
239502.002024-03-289626Actual
49641500.002022-09-296216Budget
13805302.002023-05-296516Actual
6296124.002022-10-297656Actual
18879216.002023-10-299016Actual
32868240.002024-11-287336Actual
21066425.002023-12-308066Actual
18908158.002023-10-299226Actual
131102328.002023-04-299466Actual
20012151.002023-11-298756Actual
1587117406.002023-07-306046Actual
2723893.002024-06-287356Actual
967050.002023-01-278356Budget
1696024413.002023-08-296066Actual
289390.002022-07-308446Budget
240385366.002024-03-286366Actual
17914126.002023-09-296836Actual
16941193.002023-08-297756Actual
1628100.002022-06-298316Budget
6150109.002022-10-297426Actual
5155832.002022-09-296256Actual
25054151.002024-04-288756Actual
1067376.002023-02-277136Actual
6247105.002022-10-297446Actual
1173412199.002023-03-296026Actual
163388.002022-06-298516Actual
1481722.002023-06-296916Actual
31758-391.002024-10-289136Actual
22011346.002024-01-278046Actual
399178.002022-08-296846Actual
17892116.002023-09-297726Actual
2193222.002024-01-278216Actual
19907302.002023-11-299016Actual
2289979.002024-02-276816Actual
7320211.002022-11-297336Actual
1750182.002022-06-296746Actual
4984100.002022-09-297816Budget
1804022912.002023-09-293476Actual
389823.002022-08-297126Actual
249544621.002024-04-286026Actual
3517780.002025-01-278346Actual
2913100.002022-07-306656Budget
14852104.002023-06-298126Actual
7529102252.002022-11-293976Actual
3970109.002022-08-298536Actual
1598331512.002023-07-304076Actual
317363524.002024-10-286136Actual
3870716595.002025-04-292076Actual
5250149.002022-09-298966Actual
2960555087.002024-08-281976Actual
35171168.002025-01-277646Actual
528714324.002022-09-2910076Actual
296018000.002022-07-306066Budget
27161187.002024-06-287726Actual
10851410.002023-02-278766Actual
340111352.002024-12-296246Actual
13048210.002023-04-299256Actual
250351360.002024-04-286156Actual
3284929.002024-11-288426Actual
21042227.002023-12-308756Actual
2874220.002022-07-307346Budget
3855414.002025-04-299616Actual
65190.002022-05-298446Budget
31791171.002024-10-286656Actual
3861590.002025-04-296746Actual
2209610817.002024-01-272276Actual
9482100.002023-01-278516Budget
2299017.002024-02-278246Actual
28151700.002022-07-306236Budget
177680.002022-06-298546Budget
7416100.002022-11-297456Budget
33949293.002024-12-298916Actual
5092100.002022-09-298436Budget
11793200.002023-03-296736Budget
36316123.002025-02-276846Actual
2837683.002022-07-308036Actual
28361112.002024-07-296846Actual
1500299855.002023-06-293976Actual
10834389.002023-02-277766Actual
149914422.002023-06-292376Actual
10769110.002023-02-277356Budget
31843-277.002024-10-289166Actual
273164820988.002024-06-284376Actual
2408525895.002024-03-283476Actual
752825020.002022-11-293876Actual
13870106.002023-05-297836Actual
15857375.002023-07-307736Actual
34069221.002024-12-296566Actual
3864985.002025-04-297856Actual
15859509.002023-07-308036Actual
22985113.002024-02-277646Actual
28395320.002024-07-298056Actual
37490174.002025-03-296656Actual
837510100.002022-12-306026Budget
20035165.002023-11-297466Actual
13815116.002023-05-297816Actual
11802170.002023-03-297436Actual
720524800.002022-11-296016Budget
86532510717.002022-12-304376Actual
746723.002022-11-296966Actual
625100.002022-05-296746Budget
29494299.002024-08-287636Actual
3841280.002022-08-296516Budget
35108776.002025-01-276226Actual
5064261.002022-09-296636Actual
229461214948.002024-02-271036Actual
656107.002022-05-298946Actual
2830592.002024-07-296626Actual
628649.002022-10-296856Actual
31690186.002024-10-287416Actual
7360100.002022-11-296746Budget
21064309.002023-12-307766Actual
22020-184.002024-01-279146Actual
17900113.002023-09-298726Actual
375191803.002025-03-296266Actual
2906850.002022-07-306156Budget
2923128.002022-07-307456Actual
1088126110.002023-02-273476Actual
13992112002.002023-05-293776Actual
950818.002023-01-277126Actual
12867200.002023-04-296526Budget
362814.002025-02-279626Actual
1170068.002023-03-297116Actual
33942606.002024-12-298016Actual
13085100.002023-04-297466Budget
1057654.002023-02-277116Actual
63321500.002022-10-296166Budget
1896866.002023-10-296656Actual
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26089160.002024-05-288146Actual
505133.002022-05-298316Actual
34018175.002024-12-297346Actual
3061625.002024-09-286936Actual
9475380.002023-01-278116Budget
7375100.002022-11-297846Budget
3177722.002024-10-288246Actual
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200261237.002023-11-296366Actual
4021210.002022-08-299046Actual
2716513.002024-06-288226Actual
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1699557252.002023-08-291376Actual
740200.002022-05-297466Budget
1071773.002023-02-276846Actual
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2110529488.002023-12-304076Actual
3066812.002024-09-286956Actual
730227560.002022-11-296036Actual
18496900.002022-06-296366Budget
71818000.002022-05-296066Budget
3640465795.002025-02-271576Actual
3180550.002024-10-288456Actual
3634259.002025-02-276856Actual
34045146.002024-12-297456Actual
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9680112.002023-01-279256Actual
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5120220.002022-09-297346Budget
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1398926424.002023-05-293376Actual
306931819.002024-09-286166Actual
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33947106.002024-12-298516Actual
9632-125.002023-01-279146Actual
2838755.002024-07-296856Actual
374881089.002025-03-296256Actual
294851852.002024-08-286236Actual
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3961380.002022-08-298136Budget
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37437517.002025-03-296536Actual
613111232.002022-10-296026Actual
855658.002022-12-308556Actual
28341610.002024-07-297736Actual
5030170.002022-09-297726Actual
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260471191867.002024-05-281136Actual
2393439.002024-03-287326Actual
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306361825.002024-09-286146Actual
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13816476.002023-05-298016Actual
1174394.002023-03-296726Actual
26103106.002024-05-286556Actual
1622519.002022-06-298016Actual
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2950816.002024-08-289636Actual
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3056132.002024-09-286916Actual
7677.002022-05-299666Actual
22025668.002024-01-276256Actual
73521942.002022-11-296146Actual
303821349.002022-07-304076Actual
738770.002022-11-298546Budget
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3901118.002022-08-297326Actual
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1183019016.002023-03-296046Actual
6100189.002022-10-297316Actual
3024109144.002022-07-302176Actual
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35229165.002025-01-277466Actual
1059234.002023-02-278216Actual
2296685.002024-02-278436Actual
30685257.002024-09-289256Actual
3633511.002025-02-279646Actual
1383441.002023-05-296726Actual
850770.002022-12-308446Budget
8514-121.002022-12-309146Actual
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28339202.002024-07-297436Actual
18999182.002023-10-296666Actual
229204822.002024-02-276026Actual
36413218562.002025-02-272976Actual
962568.002023-01-278446Actual
3525914978.002025-01-272276Actual
19905340.002023-11-298716Actual
6203480.002022-10-297736Budget
37447155.002025-03-297836Actual
1189692.002023-03-297456Actual
1888954.002023-10-296726Actual
1899421804.002022-06-29676Actual
3508575.002025-01-276816Actual
1718164.002022-06-297836Actual
38619130.002025-04-297346Actual
3642041637.002025-02-273876Actual
2735237.002022-07-307616Actual
8433280.002022-12-306636Budget
2601062.002024-05-288316Actual
973171.002023-01-278566Actual
15886186.002023-07-308146Actual
967236.002023-01-278456Actual
12922117.002023-04-296836Actual
2839960.002024-07-298456Actual
3178713460.002024-10-286056Actual
619670.002022-10-297136Budget
482109.002022-05-296716Actual
5249410.002022-09-298766Actual
3397111.002024-12-298226Actual
86359604.002022-12-301876Actual
178808062.002023-09-296026Actual
1383855.002023-05-297326Actual
13963177.002023-05-298966Actual
18041176708.002023-09-293576Actual
38651208.002025-04-298156Actual
33933174.002024-12-296716Actual
9745399924.002023-01-27676Actual
62749700.002022-10-296056Budget
9611164.002023-01-277646Actual
83321530.002022-12-306216Actual
7234384.002022-11-298116Actual
2602624.002024-05-286826Actual
2300717.002024-02-276956Actual
29547232.002024-08-287756Actual
20047244.002023-11-299066Actual
63150.002022-05-297146Budget
305561637.002024-09-286216Actual
37408883.002025-03-296226Actual
2830810.002024-07-296926Actual
1734313.002022-06-299036Actual
2729817287.002024-06-281876Actual
2108939785.002023-12-301976Actual
385861831.002025-04-296236Actual
34033428.002024-12-299246Actual
6111487.002022-10-298016Actual
2508495.002024-04-288366Actual
3285272.002024-11-288926Actual
684135.002022-05-297656Actual
1712100.002022-06-297436Budget
29516637.002022-07-305266Actual
6214140.002022-10-298336Actual
301610391.002022-07-30776Actual
2834550.002022-07-307736Budget
2714086.002024-06-288416Actual
629980.002022-10-297856Budget
29507704.002024-08-289236Actual
374331473889.002025-03-291136Actual
18860151.002023-10-296516Actual
11777192.002023-03-299226Actual
14938116.002023-06-298956Actual
11805620.002023-03-297736Actual
20006192.002023-11-298056Actual
2504585.002024-04-287656Actual
524130.002022-09-298266Budget
2818473.002022-07-306636Actual
8351480.002022-12-307716Budget
22067760.002024-01-277666Actual
1794053.002023-09-296846Actual
1716550.002022-06-297736Budget
2510511486.002024-04-282076Actual
639717945.002022-10-292476Actual
686200.002022-05-297756Budget
14824412.002023-06-298016Actual
2726100.002022-07-306816Budget
1623550.002022-06-298016Budget
48522.002022-05-296916Actual
2091520796.002023-12-306016Actual
749268.002022-11-298566Actual
513418.002022-09-298246Actual
34116157429.002024-12-293576Actual
220562273.002024-01-276266Actual
95911700.002023-01-276146Actual
4153138768.002022-08-292976Actual
616315.002022-10-298226Actual
10850380.002023-02-278766Budget
1190159.002023-03-297856Actual
33992221.002024-12-297336Actual
690200.002022-05-298056Budget
69940.002022-05-298556Budget
128171900.002023-04-296216Budget
13139108869.002023-04-293976Actual
183128.002022-06-299456Actual
3292714.002024-11-288256Actual
29513203.002024-08-286646Actual
29590327.002024-08-289066Actual
1897752.002023-10-297856Actual
18872221.002023-10-298116Actual
290262.002022-07-309446Actual
20973318.002023-12-306536Actual
22903153.002024-02-277416Actual
10845100.002023-02-278366Budget
18976137.002023-10-297756Actual
2508676.002024-04-288566Actual
1077785.002023-02-277856Actual
37483-288.002025-03-299146Actual
3522534.002025-01-276966Actual
2836233.002024-07-296946Actual
3627782.002025-02-278926Actual
32854-89.002024-11-289126Actual
6260100.002022-10-298346Budget
36314331.002025-02-276646Actual
27171736.002022-07-306216Actual
612185.002022-10-298516Actual
11848138.002023-03-297446Actual
16881408.002023-08-296636Actual
7459280.002022-11-296566Budget
41459604.002022-08-291876Actual
32925232.002024-11-288056Actual
13034217.002023-04-298156Actual
3069217728.002024-09-286066Actual
17903-81.002023-09-299126Actual
178879.002023-09-296926Actual
28385143.002024-07-296656Actual
2835416.002024-07-299636Actual
27225369.002024-06-289046Actual
1393852225.002023-05-295666Actual
299537.002022-07-308266Actual
3174228.002024-10-286936Actual
36298666.002025-02-278036Actual
2946117.002022-07-309056Actual
32931208.002024-11-288756Actual
7356280.002022-11-296546Budget
21981188.002024-01-277436Actual
1497747500.002023-06-299966Actual
1898237.002023-10-298456Actual
341212791099.002024-12-294376Actual
33969176.002024-12-298026Actual
12822280.002023-04-296616Budget
97558321.002023-01-272276Actual
20077112739.002023-11-293976Actual
5079480.002022-09-297736Budget
2108548779.002023-12-301376Actual
13011182.002023-04-296556Actual
8415234.002022-12-308726Actual
636967.002022-10-298466Actual
2830100.002022-07-307436Budget
3283920.002024-11-287126Actual
8500200.002022-12-308146Budget
3299540787.002024-11-283876Actual
499792.002022-09-298516Actual
14914-162.002023-06-299146Actual
4008280.002022-08-298146Budget
24947340.002024-04-288716Actual
32881427.002024-11-289036Actual
10637200.002023-02-278026Budget
415944341.002022-08-293776Actual
10735319.002023-02-278146Actual
31823231.002024-10-286666Actual
3861666.002025-04-296846Actual
41417497.002022-08-29876Actual
11752157.002023-03-297426Actual
17994231.002023-09-296566Actual
17975104.002023-09-298156Actual
7475129.002022-11-297466Actual
12964200.002023-04-296546Budget
2973100.002022-07-306866Budget
13869363.002023-05-297736Actual
2305095.002024-02-278366Actual
138551435923.002023-05-291036Actual
2840914164.002024-07-295466Actual
18871357.002023-10-298016Actual
179960.002022-06-296856Budget
21984128.002024-01-277836Actual
748630.002022-11-298266Budget
834353.002022-12-307116Actual
512177.002022-05-298916Actual
35182270.002025-01-279046Actual
11692458.002023-03-296516Actual
1387667.002023-05-298536Actual
6268153.002022-10-298946Actual
294842381.002024-08-286136Actual
9462274.002023-01-277316Actual
1189788.002023-03-297656Actual
22963305.002024-02-278136Actual
26059198.002024-05-287636Actual
2292618.002024-02-276826Actual
838580.002022-12-306726Budget
29452499.002024-08-289216Actual
14861148.002023-06-299226Actual
3640010311.002025-02-27776Actual
36323109.002025-02-277846Actual
8468368.002022-12-309236Actual
21044181.002023-12-309056Actual
2720215.002024-06-289636Actual
1583517.002023-07-308426Actual
15854150.002023-07-307336Actual
3067091.002024-09-287356Actual
261656405.002024-05-28876Actual
40256.002022-08-299646Actual
35091405.002025-01-277716Actual
180463469146.002023-09-294376Actual
2207225.002024-01-278266Actual
2615253.002024-05-288566Actual
27239129.002024-06-287456Actual
7478380.002022-11-297766Budget
139088.002023-05-299646Actual
34046155.002024-12-297656Actual
5050-86.002022-09-299126Actual
2822176.002022-07-306836Actual
1638-174.002022-06-299116Actual
22917367.002024-02-279216Actual
25022291.002024-04-288046Actual
2095011.002023-12-307126Actual
642393.002022-05-298046Actual
1688445.002023-08-296936Actual
7415127.002022-11-297456Actual
850580.002022-12-308346Budget
2405467.002024-03-288366Actual
21936340.002024-01-278716Actual
516630.002022-09-297156Budget
949410100.002023-01-276026Budget
3988200.002022-08-296646Budget
36350320.002025-02-278056Actual
33988137.002024-12-296736Actual
1892039.002023-10-297136Actual
119562705.002023-03-297666Actual
13806275.002023-05-296616Actual
2954870.002024-08-287856Actual
27197520.002024-06-288736Actual
563124.002022-05-299226Actual
26159816.002024-05-289766Actual
3742339.002025-03-298326Actual
22078278.002024-01-279066Actual
10699186.002023-02-278936Actual
3755011476.002025-03-29776Actual
189391419.002023-10-296146Actual
1395825.002023-05-298266Actual
10841316.002023-02-278166Actual
399280.002022-08-296846Budget
4969159.002022-09-296716Actual
134823310.502023-05-288576Actual
2870100.002022-07-306846Budget
3284443.002024-11-287826Actual
519540.002022-09-299456Actual
2844842463.002024-07-291476Actual
2397293.002024-03-288536Actual
18960169.002023-10-299046Actual
2006239785.002023-11-291976Actual
26155382.002024-05-289066Actual
66055.002022-05-299446Actual
25030214.002024-04-289046Actual
1057534.002023-02-276916Actual
29577228.002024-08-287366Actual
23991272.002024-03-287746Actual
85645.002022-12-309656Actual
3395959.002024-12-296626Actual
386703231.002025-04-296366Actual
502340.002022-09-297126Budget
11951587.002023-03-297266Actual
3938280.002022-08-296536Budget
628100.002022-05-296846Budget
800-58073.002022-05-294676Actual
5171131.002022-09-297656Actual
3411839513.002024-12-293876Actual
7114100.002022-05-295366Budget
107081900.002023-02-276146Budget
18323.002022-06-299656Actual
9560220.002023-01-277336Budget
3169636.002024-10-288216Actual
179936290.002023-09-296366Actual
11708480.002023-03-297716Budget
148112551.002023-06-296116Actual
32935223.002024-11-289256Actual
6124140.002022-10-298916Actual
10601468.002023-02-278716Actual
36242155.002025-02-277816Actual
1397315160.002023-05-29776Actual
30644144.002024-09-287346Actual
1199069393.002023-03-291376Actual
2405555.002024-03-288466Actual
1391615.002023-05-296956Actual
2724743.002024-06-288456Actual
340102028.002024-12-296146Actual
2494562.002024-04-288416Actual
10584468.002023-02-277716Actual

Generated 2025-06-28 17:46:14.443 UTC