[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-02-276726Budget
1801947500.002023-09-299966Actual
38612932.002025-04-296246Actual
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117339300.002023-03-296026Budget
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7225157.002022-11-297416Actual
1396947500.002023-05-299966Actual
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2108548779.002023-12-301376Actual
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2962425784.002024-08-2810076Actual
38599424.002025-04-298136Actual
12981380.002023-04-297746Budget
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1789925.002023-09-298526Actual
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30595262.002024-09-288026Actual
2603818.002024-05-288426Actual
38849600.002022-08-296026Budget
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3862777.002025-04-298346Actual
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3517964.002025-01-278546Actual
3059860.002024-09-288326Actual
2876170.002022-07-307446Actual
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294938.002022-07-309456Actual
16912126.002023-08-297346Actual
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291923.002022-07-307156Actual
505625272.002022-09-296036Actual
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14869357.002023-06-296636Actual
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28418157.002024-07-296766Actual
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8397100.002022-12-307626Budget
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1292651.002023-04-297136Actual
2722195.002024-06-288446Actual
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2742280.002022-07-308116Budget
7212380.002022-11-296516Budget
37389138.002025-03-297416Actual
14965223.002023-06-298166Actual
12963232.002023-04-296546Actual
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8453406.002022-12-308136Actual
170623.002022-06-296936Actual
12927300.002023-04-297336Budget
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8616410.002022-12-308766Actual
35271155812.002025-01-273976Actual
50078112.002022-09-296026Actual
494426.002022-05-297716Actual
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12857281.002023-04-299216Actual
2504112.002024-04-286956Actual
1749100.002022-06-296746Budget
23036209.002024-02-276666Actual
175550.002022-06-297146Budget
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38699406425.002025-04-29676Actual
83321530.002022-12-306216Actual
10685550.002023-02-278036Budget
4104216.002022-08-297366Actual
14868393.002023-06-296536Actual
341212791099.002024-12-294376Actual
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11710100.002023-03-297816Budget
2609156.002024-05-288346Actual
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23056-244.002024-02-279166Actual
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16990173111.002023-08-2910166Actual
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15812315.002023-07-309016Actual
1806100.002022-06-297456Budget
2308023030.002024-02-273376Actual
158441083237.002023-07-301136Actual
29519136.002024-08-287446Actual
116892405.002023-03-296216Actual
748480.002022-05-298066Budget
3636610079.002025-02-275766Actual
9699177.002023-01-276666Actual
6350220.002022-10-297366Budget
1649100.002022-06-296526Budget
1176768.002023-03-298326Actual
23902361.002024-03-286616Actual
5242100.002022-09-298366Budget
106553.002023-02-279626Actual
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26063276.002024-05-288136Actual
1904230356.002023-10-293276Actual
389486.002022-08-296726Actual
26096313.002024-05-289046Actual
68770.002022-05-297856Budget
3525655087.002025-01-271976Actual
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52302758.002022-09-297666Actual
1197280.002023-03-298566Budget
407137.002022-08-299456Actual
1616200.002022-06-297616Budget
1288655.002023-04-297826Actual
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15917227.002023-07-308756Actual
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6639700.002022-05-296056Budget
1287876.002023-04-297326Actual
179053.002023-09-299626Actual
730328300.002022-11-296036Budget
1886380.002022-06-298766Budget
1396170.002023-05-298566Actual
20027235.002023-11-296566Actual
8431280.002022-12-306536Budget
24041125.002024-03-286766Actual
9645100.002023-01-276656Budget
9737226.002023-01-279266Actual
575468.002022-05-296536Actual
3955435.002022-08-297736Actual
38819.002022-08-299616Actual
12980385.002023-04-297746Actual
1605100.002022-06-296716Budget
7216199.002022-11-296716Actual
30706389.002024-09-287766Actual
260277.002024-05-286926Actual
37574-95783.002025-03-294676Actual
2951577.002024-08-286846Actual
33989105.002024-12-296836Actual
4131380.002022-08-299266Actual
1715474.002022-06-297736Actual
503270.002022-09-297826Budget
951968.002023-01-277826Actual
2780161.002022-07-307426Actual
8526218.002022-12-306656Actual
38538266.002025-04-297316Actual
6276950.002022-10-296156Budget
34033428.002024-12-299246Actual
1289640.002023-04-298426Budget
1057534.002023-02-276916Actual
230256.002024-02-279656Actual
10756582.002023-02-276256Actual
3856316.002025-04-296926Actual
117361502.002023-03-296126Actual
22976820.002024-02-276246Actual
1903610603.002023-10-292276Actual
19954495.002023-11-298036Actual
3869129.002022-08-298316Actual
7332380.002022-11-298136Budget
2731213.002022-07-307316Actual
408321424.002022-08-296066Actual
3640465795.002025-02-271576Actual
862547500.002022-12-309966Actual
1082325.002023-02-276966Actual
14905283.002023-06-298046Actual
3412325510.002024-12-2910076Actual
10568338.002023-02-276516Actual
36297168.002025-02-277836Actual
35139225.002025-01-276736Actual
2952870.002024-08-288546Actual
63356100.002022-10-296366Budget
1084233.002023-02-278266Actual
28302683.002024-07-296126Actual
10728372.002023-02-277746Actual
10831100.002023-02-277466Budget
18984151.002023-10-298756Actual
1188660.002023-03-296756Budget
617635.002022-10-299426Actual
3911280.002022-08-298026Budget
8452655.002022-12-308036Actual
3750220.002025-03-298256Actual
3750371.002025-03-298356Actual
1888361364.002023-10-291226Actual
19968965.002023-11-296246Actual
271746.002024-06-289626Actual
1865220.002022-06-297366Budget
12949585.002023-04-298736Actual
37533536.002025-03-298066Actual
22064127.002024-01-277266Actual
7505168821.002022-11-2910166Actual
968512100.002023-01-275366Budget
63788257.002022-10-299466Actual
2725620467.002024-06-285366Actual
505231.002022-09-299426Actual
590310.002022-05-297636Actual
272832.002022-07-307116Actual
8618150.002022-12-308966Actual
975086383.002023-01-271576Actual
4001189.002022-08-297646Actual
960322.002023-01-276946Actual
16931979.002023-08-296256Actual
8499380.002022-12-308046Budget
3640715731.002025-02-272076Actual
1700422423.002023-08-292476Actual
4121100.002022-08-298366Budget
1886525.002023-10-297116Actual
3395315.002024-12-299616Actual
1493455.002023-06-298356Actual
558176.002022-05-298726Actual
21991416.002024-01-278736Actual
3168870.002024-10-287116Actual
614894.002022-10-297326Actual
158463061.002023-07-306136Actual
271501217.002024-06-286126Actual
2906850.002022-07-306156Budget
9718114.002023-01-277866Actual
159243147.002023-07-305366Actual
7478380.002022-11-297766Budget
1172290.002023-03-298516Budget
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1059896.002023-02-278516Actual
7244527.002022-11-298716Actual
10851410.002023-02-278766Actual
1585169.002023-07-306836Actual
27253223.002024-06-289256Actual
29514104.002024-08-286746Actual
14831189.002023-06-298916Actual
1992015.002023-11-297126Actual
2511019810.002024-04-282876Actual
504540.002022-09-298526Budget
30583501.002024-09-286226Actual
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3177881.002024-10-288346Actual
8501233.002022-12-308146Actual
1899420344.002023-10-296066Actual
1064440.002023-02-278426Budget
12922117.002023-04-296836Actual
7276200.002022-11-297726Budget
2952688.002024-08-288346Actual
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738280.002022-11-298346Budget
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2961126332.002024-08-282876Actual
1872107.002022-06-297866Actual
280577.002022-07-309226Actual
1896772.002023-10-296556Actual
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955780.002023-01-277136Budget
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158336.002023-07-308226Actual
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3396123.002024-12-296826Actual
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271792726.002024-06-286236Actual
598372.002022-05-298136Actual
34119155812.002024-12-293976Actual
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3856424.002025-04-297126Actual
1084330.002023-02-278266Budget
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2608767.002024-05-287846Actual
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394747.002022-08-297136Actual
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182138.002022-06-298456Actual
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7341585.002022-11-298736Actual
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32962115.002024-11-288466Actual
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30722278547.002024-09-2810166Actual
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1796978.002023-09-297356Actual
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15939118.002023-07-307366Actual
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339821167738.002024-12-291136Actual
800-58073.002022-05-294676Actual
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631696.002022-10-299056Actual
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107551300.002023-02-276156Budget
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3527040362.002025-01-273876Actual
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1705200.002022-06-296836Budget
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1190159.002023-03-297856Actual
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129123000.002023-04-296136Budget
2291974781.002024-02-271226Actual
8402259.002022-12-308026Actual
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2304034.002024-02-277166Actual
3855100.002022-08-297416Budget
179351782.002023-09-296146Actual
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11974410.002023-03-298766Actual
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2968280.002022-07-306566Budget
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275188.002022-07-308516Actual
1895647.002023-10-298446Actual
67468.002022-05-296856Actual
261276158.002024-05-285366Actual
21945640.002024-01-276226Actual
8611100.002022-12-308366Budget
2308919414.002024-02-2710076Actual
34006-383.002024-12-299136Actual
11879788.002023-03-296156Actual
628565.002022-10-296756Actual
3062535.002024-09-288236Actual
17866125.002023-09-297816Actual
504870.002022-09-298926Actual
2961033556.002024-08-282476Actual
10757650.002023-02-276256Budget
30673221.002024-09-287756Actual
182044.002022-06-298356Actual
239802154.002024-03-286146Actual
13998954914.702023-05-294576Actual
31685200.002024-10-286716Actual
2502566.002024-04-288346Actual
10735319.002023-02-278146Actual
107101074.002023-02-276246Actual
3860044.002025-04-298236Actual
741145.002022-05-297466Actual
37490174.002025-03-296656Actual
12934550.002023-04-297736Budget
12012434288.002023-03-294676Actual
3746674.002025-03-296846Actual
1692911930.002023-08-296056Actual
1492418.002023-06-296956Actual
35245385.002025-01-279766Actual
3521719340.002025-01-276066Actual
29497679.002024-08-288036Actual
32883569.002024-11-289236Actual
36414166450.002025-02-273176Actual
2720318897.002024-06-286046Actual
240628.002024-03-289666Actual
3857548.002025-04-298526Actual
63273500.002022-10-295766Budget
2109924727.002023-12-303376Actual
2611613.002024-05-288256Actual
288930.002022-07-308246Budget
34097325862.002024-12-29676Actual
29598442660.002024-08-28676Actual
3852220.002022-08-297316Budget
3743428620.002025-03-296036Actual
35189120.002025-01-276556Actual
2756-179.002022-07-309116Actual
17411500.002022-06-296146Budget
15941811.002023-07-307666Actual
54561.002022-05-297826Actual
40771.002022-08-295466Actual
6199100.002022-10-297436Budget
165531.002022-06-296826Actual
385301994.002025-04-296116Actual
2194935.002024-01-276826Actual
3859480.002022-08-297716Budget
3299540787.002024-11-283876Actual
2784127.002022-07-307726Actual
770162900.002022-05-2910166Budget
2961533230.002024-08-283376Actual
29500153.002024-08-288336Actual
17958230.002023-09-299246Actual
63919604.002022-10-291876Actual
1794769.002023-09-297846Actual
9657100.002023-01-277656Budget
2209412609.002024-01-272076Actual
3171518.002024-10-287126Actual
7211368.002022-05-296266Actual
167510.002022-06-298226Budget
1301818.002023-04-296956Actual
11816137.002023-03-298336Actual
1856200.002022-06-296766Budget
181950.002022-06-298356Budget
36276139.002025-02-278726Actual
32988216162.002024-11-282976Actual
37508242.002025-03-299056Actual
9578100.002023-01-278436Budget
856712400.002022-12-305366Budget
1170180.002023-03-297116Budget
8441245.002022-12-307336Actual
1732480.002022-06-298736Budget
29437182.002024-08-287316Actual
21024872.002023-12-306256Actual
38587370.002025-04-296536Actual
4989316.002022-09-298116Actual
2854400.002022-07-309236Actual
10618157.002023-02-276626Actual
392840.002022-08-299426Actual
339292818.002024-12-296116Actual
16953184.002023-08-299256Actual
249706.002024-04-288226Actual
200251666.002023-11-296266Actual
5179179.002022-09-298156Actual
158991577.002023-07-306256Actual
4965355.002022-09-296516Actual
2203912.002024-01-278256Actual
10816280.002023-02-276566Budget
6188280.002022-10-296636Budget
2207389.002024-01-278366Actual
318616184.002024-10-282376Actual
2300015672.002024-02-276056Actual
21082328481.002023-12-30676Actual
2960617805.002024-08-282076Actual
389650.002022-08-296826Budget
1789732.002023-09-298326Actual
169612004.002023-08-296166Actual
284132374.002024-07-296166Actual
1795100.002022-06-296656Budget
23014291.002024-02-278056Actual
2615159.002024-05-288466Actual
130651314.002023-04-296266Actual
488220.002022-05-297316Budget
750302.002022-05-298166Actual
404230.002022-08-297156Budget
1383381.002023-05-296626Actual
277966.002022-07-307326Actual
36242155.002025-02-277816Actual
8490168.002022-12-307446Actual
2616410665.002024-05-28776Actual
34070200.002024-12-296666Actual
1184440.002023-03-297146Actual
10679322.002023-02-277636Actual
306072306269.002024-09-281036Actual
970520.002023-01-276966Actual
27132133.002024-06-287416Actual
7663350.002022-05-299466Actual
8547200.002022-12-308156Budget
2094576.002023-12-306526Actual
31790188.002024-10-286556Actual
52639730.002022-09-29876Actual
1088425728.002023-02-273876Actual
3870482910.002025-04-291576Actual
5147164.002022-09-299246Actual
729484.002022-11-298926Actual
285610.002022-07-309636Actual
19964462.002023-11-299236Actual
17862210.002023-09-297316Actual
857318100.002022-12-306066Budget
10739117.002023-02-278346Actual
1500299855.002023-06-293976Actual
29563257.002024-08-285466Actual
3853770.002025-04-297116Actual
36304589.002025-02-278736Actual
1389920.002023-05-298246Actual
108111262.002023-02-276266Actual
1384628.002023-05-298326Actual
13981119509.002023-05-292176Actual
1077785.002023-02-277856Actual
29641400.002022-07-306266Budget
1172190.002023-03-298416Budget
2851195.002022-07-308936Actual
303216969.002022-07-303376Actual
1904927465.002023-10-294076Actual
3174228.002024-10-286936Actual
11863100.002023-03-298346Budget
3074133566.002024-09-283376Actual
249626.002024-04-287126Actual
2405555.002024-03-288466Actual
12901176.002023-04-298726Actual
641116000.002022-10-2910076Actual
3073628852.002024-09-282476Actual
1176650.002023-03-298326Budget
33948520.002024-12-298716Actual
2510312485.002024-04-281876Actual
851653.002022-12-309446Actual
5224350.002022-09-297266Actual
5123161.002022-09-297446Actual
2303879.002024-02-276866Actual
641104.002022-05-297846Actual
855010.002022-12-308256Budget
968610062.002023-01-275366Actual
108871168871.002023-02-274376Actual
63311482.002022-10-296166Actual
1295610.002023-04-299636Actual
34005479.002024-12-299036Actual
230589.002024-02-279666Actual
1078950.002023-02-278556Budget
5000155.002022-09-298916Actual
37448582.002025-03-298036Actual
36350320.002025-02-278056Actual
16942300.002022-06-296136Budget
375118.002025-03-299656Actual
86237.002022-12-309666Actual
11977180.002023-03-299066Actual
1593726.002023-07-307166Actual
3298729076.002024-11-282876Actual
238992449.002024-03-286116Actual
17984148.002023-09-299256Actual
3174199.002024-10-286836Actual
148112551.002023-06-296116Actual
21980222.002024-01-277336Actual
41338.002022-08-299666Actual
166850.002022-06-297826Budget
404596.002022-08-297456Actual
14915271.002023-06-299246Actual
970468.002023-01-276866Actual
94482100.002023-01-276116Budget
56060.002022-05-298926Actual
10745380.002023-02-278746Budget
32888297.002024-11-286546Actual
291760.002022-07-306856Budget
5062287.002022-09-296536Actual
29592436.002024-08-289266Actual
27267116.002024-06-286866Actual
36333-238.002025-02-279146Actual
16852104.002023-08-296526Actual
29530193.002024-08-288946Actual
15940127.002023-07-307466Actual
97397.002023-01-279666Actual
3396310.002024-12-297126Actual
27250109.002024-06-288956Actual
30558287.002024-09-286616Actual
2993280.002022-07-308166Budget
2946140.002024-08-286826Actual
414257358.002022-08-291376Actual
7328200.002022-11-297836Budget
40903260.002022-08-296366Actual
5086350.002022-09-298136Actual
1310280.002023-04-298566Budget
3635460.002025-02-278456Actual
3627529.002025-02-278526Actual
31704560.002024-10-289216Actual
36383463.002025-02-278066Actual
10845100.002023-02-278366Budget
6138100.002022-10-296526Budget
7424188.002022-11-298056Actual
36320184.002025-02-277446Actual
1809177.002022-06-297756Actual
6271313.002022-10-299246Actual
1493315.002023-06-298256Actual
23045333.002024-02-277766Actual
10677100.002023-02-277436Budget
3950182.002022-08-297336Actual
1310090.002023-04-298466Budget
62321000.002022-10-296246Budget
7295129.002022-11-299026Actual
962021.002023-01-278246Actual
1725200.002022-06-298336Budget
2818473.002022-07-306636Actual
1592820495.002023-07-306066Actual
2003891.002023-11-297866Actual
24015146.002024-03-287456Actual
14980413899.002023-06-29676Actual
13021110.002023-04-297356Budget
720524800.002022-11-296016Budget
1392841.002023-05-298556Actual
28295298.002024-07-298916Actual
1291128500.002023-04-296036Budget
2606429.002024-05-288236Actual
11930120471.002023-03-295666Actual
27232139.002024-06-286556Actual
501770.002022-09-296726Budget
27189561.002024-06-287736Actual
2094827.002023-12-306826Actual
12986307.002023-04-298146Actual
1390256.002023-05-298546Actual
18999182.002023-10-296666Actual
13955102.002023-05-297866Actual
19898104.002023-11-297816Actual
9611164.002023-01-277646Actual
11751125.002023-03-297326Actual
23042152.002024-02-277366Actual
19078931.002022-06-292076Actual
1303968.002023-04-298456Actual
30602135.002024-09-288926Actual
2191621022.002024-01-276016Actual
36243661.002025-02-278016Actual
6282125.002022-10-296656Actual
9454280.002023-01-276616Budget
8498376.002022-12-308046Actual
2002320294.002023-11-296066Actual
166166.002022-06-297326Actual
1174840.002023-03-297126Budget
3291010.002024-11-289646Actual
35164183.002025-01-276646Actual
297642.002022-07-307166Actual
38576208.002025-04-298726Actual
2870100.002022-07-306846Budget
16863128.002023-08-298026Actual
374871711.002025-03-296156Actual
26189-49545.002024-05-284576Actual
301610391.002022-07-30776Actual
294140.002022-07-308556Budget
1797831.002023-09-298456Actual
1803828621.002023-09-293276Actual
36233384.002025-02-276616Actual
6376-123.002022-10-299166Actual
2954321.002024-08-287156Actual
178879.002023-09-296926Actual
8482148.002022-12-306746Actual
219172372.002024-01-276116Actual
8361153.002022-12-308316Actual
284251138.002024-07-297666Actual
20004150.002023-11-297756Actual
2500197.002024-04-288536Actual
24051321.002024-03-288066Actual
15875131.002023-07-306646Actual
7404100.002022-11-296656Budget
1701819810.002023-08-2910076Actual
5049107.002022-09-299026Actual
2602532.002024-05-286726Actual
3185566413.002024-10-281576Actual
32949105.002024-11-286866Actual
1086875387.002023-02-271576Actual
167414.002022-06-298226Actual
1176940.002023-03-298426Budget
274530.002022-07-308216Budget
834353.002022-12-307116Actual
11805620.002023-03-297736Actual
3871726742.002025-04-293476Actual
34004311.002024-12-298936Actual
14962293.002023-06-297766Actual
229461214948.002024-02-271036Actual
291657.002022-07-306856Actual
6279550.002022-10-296256Budget
34014127.002024-12-296746Actual
69316.002022-05-298256Actual
35230930.002025-01-277666Actual
597380.002022-05-298136Budget
3970109.002022-08-298536Actual
499792.002022-09-298516Actual
3642041637.002025-02-273876Actual
24003320.002024-03-289246Actual
2109520206.002023-12-302876Actual
23909249.002024-03-287616Actual
2832345.002022-07-307636Actual
3632876.002025-02-278446Actual
108091900.002023-02-276166Budget
7473220.002022-11-297366Budget
1788813.002023-09-297126Actual
959015600.002023-01-276046Budget
2885380.002022-07-308046Budget
492200.002022-05-297616Budget
2609345.002024-05-288546Actual
750815333.002022-11-29776Actual
20920136.002023-12-306716Actual
7461213.002022-11-296666Actual
2108635147.002023-12-301476Actual
2107947500.002023-12-309966Actual
392486.002022-08-298926Actual
2407275396.002024-03-281576Actual
26065100.002024-05-288336Actual
10667380.002023-02-276636Budget
735015600.002022-11-296046Budget
1802812485.002023-09-291876Actual
17870113.002023-09-298316Actual
2831280.002022-07-307636Budget
2501350.002024-04-286746Actual
14999198269.002023-06-293576Actual
19981195.002023-11-298146Actual
189651065.002023-10-296156Actual
3985200.002022-08-296546Budget
625933.002022-10-298246Actual
3516017373.002025-01-276046Actual
481100.002022-05-296716Budget
2205235424.002024-01-275666Actual
1386380.002023-05-296836Actual
22997-148.002024-02-279146Actual
3186826915.002024-10-283476Actual
25000109.002024-04-288436Actual
21976167.002024-01-276736Actual
21080255631.002023-12-3010166Actual
48631.002022-05-297116Actual
26143106.002024-05-287466Actual
949271109.002023-01-271226Actual
3185755087.002024-10-281976Actual
11719100.002023-03-298316Budget
415215696.002022-08-292876Actual
23901398.002024-03-286516Actual
60861800.002022-10-296116Budget
607527.002022-05-298736Actual
25122-49545.002024-04-284676Actual
294557722.002024-08-286026Actual
13013165.002023-04-296656Actual
75183402.002022-11-292376Actual
6092280.002022-10-296616Budget
32862345.002024-11-286536Actual
38718183511.002025-04-293576Actual
159843285908.002023-07-304376Actual
1288294.002023-04-297626Actual
36332297.002025-02-279046Actual
107517.002023-02-279646Actual
728520.002022-11-298226Budget
38593248.002025-04-297336Actual
1684711.002023-08-299616Actual
38596543.002025-04-297736Actual
6261114.002022-10-298346Actual
1076542.002023-02-276856Actual
2600017.002024-05-286916Actual
415117945.002022-08-292476Actual
2202310850.002024-01-276056Actual
38695532.002025-04-299766Actual
32857982134.002024-11-281036Actual
14895103.002023-06-296646Actual
11707286.002023-03-297616Actual
1595747500.002023-07-309966Actual
18000377.002023-09-297266Actual
36382114.002025-02-277866Actual
22907400.002024-02-278016Actual
317371468.002024-10-286236Actual
3395470958.002024-12-291226Actual
3400817.002024-12-299636Actual
190263270.002022-06-291376Actual
28350371.002024-07-298936Actual
3869413.002025-04-299666Actual
12888200.002023-04-298026Budget
18012378.002023-09-298766Actual
179854.002023-09-299656Actual
2715446.002024-06-286726Actual
2298771.002024-02-277846Actual
24049323.002024-03-287766Actual
9499152.002023-01-276526Actual
272948321.002024-06-28876Actual
36283832857.002025-02-271136Actual
35108776.002025-01-276226Actual
7084.002022-05-299656Actual
23048263.002024-02-278166Actual
281123000.002022-07-306036Budget
2195262.002024-01-277326Actual
13045103.002023-04-298956Actual
33957356.002024-12-296226Actual
1905218820.002023-10-2910076Actual
9474391.002023-01-278116Actual
633157.002022-05-297346Actual
27626600.002022-07-306026Budget
3866723714.002025-04-296066Actual
28072.002022-07-309626Actual
229366.002024-02-278226Actual
4153138768.002022-08-292976Actual
1895743.002023-10-298546Actual
3290297.002024-11-288346Actual
95921600.002023-01-276146Budget
2305276.002024-02-278566Actual
746723.002022-11-296966Actual
752636770.002022-11-293576Actual
160799.002022-06-296816Actual
853340.002022-12-307156Budget
9555117.002023-01-276836Actual
6366100.002022-10-298366Budget
10863392642.002023-02-27676Actual
259941695.002024-05-286116Actual
1299299.002023-04-298446Actual
2607317.002024-05-289636Actual
318214278.002024-10-286366Actual
131283367.002023-04-292376Actual
183128.002022-06-299456Actual
3741422.002025-03-297126Actual
2716739.002024-06-288426Actual
37524110.002025-03-296866Actual
17995210.002023-09-296666Actual

Generated 2025-06-28 07:31:43.549 UTC