[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7703   

985 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-04-288156Budget
6246100.002022-10-287446Budget
38672319.002025-04-286666Actual
22965103.002024-02-268336Actual
2955445.002024-08-278556Actual
9482100.002023-01-268516Budget
1292580.002023-04-287136Budget
37471185.002025-03-287646Actual
28332554.002024-07-286536Actual
35240220.002025-01-268966Actual
25082270.002024-04-278166Actual
106613000.002023-02-266136Budget
28440682.002024-07-289766Actual
394870.002022-08-287136Budget
38608716.002025-04-289236Actual
3069217728.002024-09-276066Actual
1635480.002022-06-288716Budget
401491.002022-08-288446Actual
306867.002024-09-279656Actual
2720318897.002024-06-276046Actual
36299412.002025-02-268136Actual
261258.002024-05-279656Actual
1802311033.002023-09-28776Actual
1193220600.002023-03-286066Budget
41417497.002022-08-28876Actual
27285-256.002024-06-279166Actual
95921600.002023-01-266146Budget
1188660.002023-03-286756Budget
5046176.002022-09-288726Actual
15874144.002023-07-296546Actual
2819380.002022-07-296636Budget
962670.002023-01-268546Budget
279440.002022-07-298326Budget
3185617287.002024-10-271876Actual
967434.002023-01-268556Actual
18908158.002023-10-289226Actual
24058129.002024-03-278966Actual
24932106.002024-04-276716Actual
720524800.002022-11-286016Budget
3870716595.002025-04-282076Actual
850220.002022-12-298246Budget
23982138.002024-03-276546Actual
25019113.002024-04-277646Actual
6338200.002022-10-286566Budget
34045146.002024-12-287456Actual
2202781.002024-01-266656Actual
69747.002022-05-288456Actual
25111159582.002024-04-272976Actual
4987511.002022-09-288016Actual
3300029624.002024-11-2710076Actual
184092016.002022-06-285666Actual
139366489.002023-05-285366Actual
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3508575.002025-01-266816Actual
3179364.002024-10-276856Actual
2095541.002023-12-297826Actual
21931226.002024-01-268116Actual
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630514.002022-10-288256Actual
1767380.002022-06-288046Budget
279730.002022-07-298426Budget
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21986330.002024-01-268136Actual
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17980151.002023-09-288756Actual
5226220.002022-09-287366Budget
5238280.002022-09-288166Budget
3024109144.002022-07-292176Actual
36413218562.002025-02-262976Actual
23989113.002024-03-277446Actual
29071040.002022-07-296156Actual
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5249410.002022-09-288766Actual
37464193.002025-03-286646Actual
38571162.002025-04-288126Actual
20012151.002023-11-288756Actual
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14964360.002023-06-288066Actual
33945133.002024-12-288316Actual
230343490.002024-02-266366Actual
11727249.002023-03-289016Actual
609860.002022-10-287116Budget
35140167.002025-01-266836Actual
742260.002022-11-287856Budget
3858425502.002025-04-286036Actual
1311347500.002023-04-289966Actual
1583960.002023-07-299026Actual
11794176.002023-03-286836Actual
169301224.002023-08-286156Actual
2866280.002022-07-296646Budget
2098899.002023-12-298436Actual
24017224.002024-03-277756Actual
6127288.002022-10-289216Actual
65280.002022-05-288546Budget
9548332.002023-01-266536Actual
404113.002022-08-287156Actual
391950.002022-08-288426Budget
21953172.002024-01-267426Actual
10615200.002023-02-266526Budget
27290341120.002024-06-2710166Actual
1994683.002023-11-286836Actual
2946680.002024-08-277626Actual
17866125.002023-09-287816Actual
169947869.002023-08-28876Actual
27251167.002024-06-279056Actual
847010.002022-12-299636Actual
7472157.002022-11-287366Actual
2392311.002024-03-279616Actual
36330382.002025-02-268746Actual
1489655.002023-06-286746Actual
10596104.002023-02-268416Actual
3997152.002022-08-287346Actual
13027281.002023-04-287756Actual
619565.002022-10-287136Actual
3064223.002024-09-276946Actual
32890135.002024-11-276746Actual
9713100.002023-01-267466Budget
21938226.002024-01-269016Actual
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2837378.002024-07-288446Actual
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495917472.002022-09-286016Actual
3282041.002024-11-278216Actual
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1184180.002023-03-286846Budget
10830120.002023-02-267466Actual
189636.002023-10-289646Actual
741112.002022-11-287156Actual
161047.002022-06-287116Actual
8638113177.002022-12-292176Actual
1694257.002023-08-287856Actual
192515086.002022-06-2810076Actual
273036123.002024-06-272376Actual
32864160.002024-11-276736Actual
34019160.002024-12-287446Actual
2883116.002022-07-297846Actual
85645.002022-12-299656Actual
3186229793.002024-10-272476Actual
138369.002023-05-286926Actual
3397432.002024-12-288526Actual
853050.002022-12-296856Budget
6339156.002022-10-286666Actual
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24086147426.002024-03-273576Actual
1886276.002023-10-286716Actual
6158254.002022-10-288026Actual
2110328230.002023-12-293876Actual
10570307.002023-02-266616Actual
4982430.002022-09-287716Actual
19008323.002023-10-287766Actual
29475139.002024-08-278726Actual
27267116.002024-06-276866Actual
2848120.002022-07-298536Actual
3857293.002022-08-287616Actual
11742191.002023-03-286626Actual
14821186.002023-06-287616Actual
2398614.002024-03-276946Actual
954228300.002023-01-266036Budget
53796.002022-05-287326Actual
742896.002022-05-287666Actual
179854.002023-09-289656Actual
2947238.002024-08-278326Actual
23957193.002024-03-276636Actual
527721794.002022-09-283276Actual
10740105.002023-02-268446Actual
27224240.002024-06-278946Actual
640337196.002022-10-283476Actual
283571872.002024-07-286246Actual
2730933230.002024-06-273376Actual
3516669.002025-01-266846Actual
108331600.002023-02-267666Budget
108121300.002023-02-266266Budget
1698380.002022-06-286536Budget
375142007.002025-03-285466Actual
1591069.002023-07-297856Actual
12888200.002023-04-288026Budget
15980161437.002023-07-293776Actual
841150.002022-12-298426Budget
24051321.002024-03-278066Actual
35153105.002025-01-268536Actual
75004948.002022-11-289466Actual
10776200.002023-02-267756Budget
4065234.002022-08-288756Actual
1596612485.002023-07-291876Actual
63249092.002022-10-285366Actual
282762535.002024-07-286216Actual
19078931.002022-06-282076Actual
614270.002022-10-286726Budget
1191436.002023-03-288556Actual
6207655.002022-10-288036Actual
3290386.002024-11-278446Actual
15866236.002023-07-298936Actual
3283813.002024-11-276926Actual
21981188.002024-01-267436Actual
2497663.002024-04-279026Actual
386691947.002025-04-286266Actual
16913157.002023-08-287446Actual
18878140.002023-10-288916Actual
73531400.002022-11-286246Budget
634517.002022-10-286966Actual
385816.002025-04-289626Actual
4112150.002022-08-287866Actual
621140.002022-10-288236Actual
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180898.002022-06-287656Actual
2613871.002024-05-276866Actual
2837125.002024-07-288246Actual
3848100.002022-08-286816Budget
1065829601.002023-02-266036Actual
27282416.002024-06-278766Actual
14958650.002023-06-287266Actual
11872-137.002023-03-289146Actual
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339556943.002024-12-286026Actual
10638100.002023-02-268126Budget
2955256.002024-08-278356Actual
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3404878.002024-12-287856Actual
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1727135.002022-06-288436Actual
8377907.002022-12-296126Actual
1482974.002023-06-288516Actual
272546.002024-06-279656Actual
329121387.002024-11-276156Actual
51061500.002022-09-286146Budget
131239604.002023-04-281876Actual
9664200.002023-01-268056Budget
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1597010710.002023-07-292276Actual
2724514.002024-06-278256Actual
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30618188.002024-09-277336Actual
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2830100.002022-07-297436Budget
2956112838.002024-08-275266Actual
5090100.002022-09-288336Budget
317341323613.002024-10-271136Actual
29478-106.002024-08-279126Actual
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15908136.002023-07-297656Actual
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528100.002022-05-286626Budget
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3961380.002022-08-288136Budget
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2006064989.002023-11-281576Actual
671100.002022-05-286656Budget
2780161.002022-07-297426Actual
29594662.002024-08-279766Actual
3074959803.002024-09-274676Actual
38849600.002022-08-286026Budget
1991687.002023-11-286626Actual
11763186.002023-03-288126Actual
1080463648.002023-02-265666Actual
8339100.002022-12-296816Budget
734791.002022-11-289436Actual
23078120854.002024-02-263176Actual
290410400.002022-07-296056Actual
31750405.002024-10-278136Actual
12869100.002023-04-286626Budget
2827300.002022-07-297336Budget
2292524.002024-02-266726Actual
7329550.002022-11-288036Budget
12838100.002023-04-287816Budget
9497709.002023-01-266226Actual
856811240.002022-12-295366Actual
7260226.002022-11-286526Actual
2617117114.002024-05-272076Actual
2099621901.002023-12-296046Actual
341212791099.002024-12-284376Actual
1178232890.002023-03-286036Actual
14926106.002023-06-287356Actual
34088200.002024-12-288966Actual
34047280.002024-12-287756Actual
5110200.002022-09-286546Budget
16984315.002023-08-289066Actual
13024119.002023-04-287456Actual
14833-233.002023-06-289116Actual
2934167.002022-07-298156Actual
619670.002022-10-287136Budget
12932280.002023-04-287636Budget
35163201.002025-01-266546Actual
10677100.002023-02-267436Budget
29441130.002024-08-277816Actual
13996350000.002023-05-284276Actual
855172.002022-12-298356Actual
11756200.002023-03-287726Budget
28142176.002022-07-296236Actual
3891170.002022-08-286626Actual
27169208.002024-06-278726Actual
9742231400.002023-01-2610166Budget
29582483.002024-08-278066Actual
1191060.002023-03-288356Budget
2852300.002022-07-299036Actual
9549280.002023-01-266536Budget
3291753.002024-11-276856Actual
31848222214.002024-10-2710166Actual
1625321.002022-06-288116Actual
18987-106.002023-10-289156Actual
728520.002022-11-288226Budget
22958202.002024-02-267436Actual
6244220.002022-10-287346Budget
2301767.002024-02-268356Actual
3068047.002024-09-278556Actual
37394336.002025-03-288116Actual
6150109.002022-10-287426Actual
386637.002022-08-288216Actual
26061104.002024-05-277836Actual
34055277.002024-12-288756Actual
1491713689.002023-06-286056Actual
38560147.002025-04-286626Actual
383618600.002022-08-286016Budget
2845632615.002024-07-282476Actual
1991596.002023-11-286526Actual
2306047500.002024-02-269966Actual
158422.002023-07-299626Actual
37384135.002025-03-286716Actual
27271210.002024-06-277366Actual
19952395.002023-11-287736Actual
277511.002022-07-296926Actual
2000943.002023-11-288356Actual
516181.002022-09-286756Actual
16949189.002023-08-288756Actual
1084790.002023-02-268466Budget
2407055490.002024-03-271376Actual
32813225.002024-11-277316Actual
3285027.002024-11-278526Actual
28426407.002024-07-287766Actual
2906850.002022-07-296156Budget
20944541.002023-12-296226Actual
3172888.002024-10-278926Actual
1873100.002022-06-287866Budget
29498421.002024-08-278136Actual
5122100.002022-09-287446Budget
19009104.002023-10-287866Actual
2202842.002024-01-266756Actual
31773302.002024-10-277746Actual
38594153.002025-04-287436Actual
1897752.002023-10-287856Actual
2497541.002024-04-278926Actual
27626600.002022-07-296026Budget
188088.002022-06-288366Actual
2008119810.002023-11-2810076Actual
960526.002023-01-267146Actual
3931345147.002022-08-281136Actual
1585092.002023-07-296736Actual
279625.002022-07-298426Actual
14931242.002023-06-288056Actual
2604821839.002024-05-276036Actual
3996220.002022-08-287346Budget
184418000.002022-06-286066Budget
22007175.002024-01-267446Actual
23901398.002024-03-276516Actual
21928344.002024-01-267716Actual
2603286.002024-05-277726Actual
22037188.002024-01-268056Actual
1488396.002023-06-288436Actual
2718449.002024-06-276936Actual
840620.002022-12-298226Budget
2100277.002023-12-296846Actual
3286635.002024-11-276936Actual
952751.002023-01-268326Actual
210231163.002023-12-296156Actual
3015345566.002022-07-29676Actual
1481022604.002023-06-286016Actual
240385366.002024-03-276366Actual
1200822659.002023-03-283876Actual
2945462969.002024-08-271226Actual
751280.002022-05-288166Budget
32879554.002024-11-278736Actual
6372380.002022-10-288766Budget
3510413.002025-01-269616Actual
1893815371.002023-10-286046Actual
2502753.002024-04-278546Actual
389370.002022-08-286726Budget
1173078.002023-03-289416Actual
1086412172.002023-02-26776Actual
20976111.002023-12-296836Actual
10759100.002023-02-266556Budget
1788630.002023-09-286826Actual
864215696.002022-12-292876Actual
37515107728.002025-03-285666Actual
51029.002022-09-289636Actual
97519604.002023-01-261876Actual
399178.002022-08-286846Actual
117862300.002023-03-286236Budget
1314316153.002023-04-2810076Actual
2209154352.002024-01-261576Actual
38589172.002025-04-286736Actual
2502175.002024-04-277846Actual
3298017287.002024-11-271876Actual
183510200.002022-06-285366Budget
32889270.002024-11-276646Actual
1397812485.002023-05-281876Actual
1176520.002023-03-288226Actual
138591546.002023-05-286236Actual
317324.002024-10-279626Actual
1075211800.002023-02-266056Budget
6093200.002022-10-286716Budget
631562.002022-10-288956Actual
3511169.002025-01-266726Actual
2943234.002022-07-298756Actual
7227280.002022-11-287616Budget
13919141.002023-05-287456Actual
177398.002022-06-288346Actual
13912151.002023-05-286556Actual
67270.002022-05-286756Budget
17994231.002023-09-286566Actual
24027205.002024-03-279056Actual
3626776.002025-02-267626Actual
1200529962.002023-03-283476Actual
24986197.002024-04-276636Actual
416192513.002022-08-283976Actual
12943128.002023-04-288336Actual
40825900.002022-08-285766Budget
33969176.002024-12-288026Actual
79229888.002022-05-283576Actual
5248380.002022-09-288766Budget
13022127.002023-04-287356Actual
8333287.002022-12-296516Actual
276058075.002022-07-291226Actual
362853296.002025-02-266136Actual
13945186.002023-05-286666Actual
3070030.002024-09-276966Actual
2840055.002024-07-288556Actual
2714086.002024-06-278416Actual
40754700.002022-08-285366Budget
5173236.002022-09-287756Actual
30219604.002022-07-291876Actual
3640465795.002025-02-261576Actual
1671200.002022-06-288026Budget
7439-60.002022-11-289156Actual
26114209.002024-05-278056Actual
974939992.002023-01-261476Actual
22021307.002024-01-269246Actual
744311817.002022-11-285266Actual
24039279.002024-03-276566Actual
10834389.002023-02-267766Actual
3631736.002025-02-266946Actual
182757.002022-06-288956Actual
835944.002022-12-298216Actual
11772200.002023-03-288726Budget
148921893.002023-06-286146Actual
15795105.002023-07-296716Actual
31799272.002024-10-277756Actual
8528111.002022-12-296756Actual
35084100.002025-01-266716Actual
23981979.002024-03-276246Actual
179960.002022-06-286856Budget
640100.002022-05-287846Budget
26058101.002024-05-277436Actual
634186.002022-10-286766Actual
17983-89.002023-09-289156Actual
1690212.002023-08-289636Actual
657165.002022-05-289046Actual
10758117.002023-02-266556Actual
13841116.002023-05-287726Actual
351611783.002025-01-266146Actual
3282915.002024-11-279616Actual
1312430604.002023-04-281976Actual
5261486547.002022-09-28676Actual
4751040.002022-05-286216Actual
16835124.002023-08-287816Actual
364106184.002025-02-262376Actual
1699939785.002023-08-281976Actual
19909403.002023-11-289216Actual
610259.002022-05-289036Actual
6134850.002022-10-286126Budget
219419.002024-01-269616Actual
2958781.002024-08-278566Actual
10722220.002023-02-267346Budget
25018108.002024-04-277446Actual
522241.002022-09-287166Actual
616550.002022-10-288326Budget
4107138.002022-08-287466Actual
318148888.002024-10-275366Actual
524130.002022-09-288266Budget
2600017.002024-05-276916Actual
230331510.002024-02-266266Actual
18953159.002023-10-288146Actual
3292099.002024-11-277356Actual
1788850.002022-06-286156Budget
31810-155.002024-10-279156Actual
30601208.002024-09-278726Actual
13025100.002023-04-287656Budget
37458512.002025-03-289236Actual
340989249.002024-12-28776Actual
30704157.002024-09-277466Actual
8464550.002022-12-298736Budget
2291089.002024-02-268316Actual
22069102.002024-01-267866Actual
22953192.002024-02-266736Actual
83311900.002022-12-296216Budget
2602943.002024-05-277326Actual
26154249.002024-05-278966Actual
30675272.002024-09-278056Actual
2841221039.002024-07-286066Actual
1790166.002023-09-288926Actual
85781100.002022-12-296266Budget
1685862.002023-08-287326Actual
3641543232.002025-02-263276Actual
24087139973.002024-03-273776Actual
29059700.002022-07-296056Budget
25037116.002024-04-276556Actual
23047425.002024-02-268066Actual
20027235.002023-11-286566Actual
3870482910.002025-04-281576Actual
2874220.002022-07-297346Budget
85771621.002022-12-296266Actual
21955121.002024-01-267726Actual
9479140.002023-01-268316Actual
28435253.002024-07-288966Actual
166490.002022-06-287626Budget
6314200.002022-10-288756Budget
2719280.002022-07-296516Budget
31846498.002024-10-279766Actual
3171674.002024-10-277326Actual
7340111.002022-11-288536Actual
1579722.002023-07-296916Actual
15907186.002023-07-297456Actual
1201023350.002023-03-284076Actual
1606135.002022-06-286716Actual
1903610603.002023-10-282276Actual
4096100.002022-08-286766Budget
2946140.002024-08-276826Actual
31824118.002024-10-276766Actual
10582280.002023-02-267616Budget
9515100.002023-01-267626Budget
13931154.002023-05-289056Actual
37549402944.002025-03-28676Actual
77631186.002022-05-281376Actual
107984.002023-02-269656Actual
2741550.002022-07-298016Budget
18879216.002023-10-289016Actual
71818000.002022-05-286066Budget
9633208.002023-01-269246Actual
26005260.002024-05-277716Actual
2505567.002024-04-278956Actual
20929381.002023-12-298016Actual
1683832.002023-08-288216Actual
6231974.002022-10-286246Actual
1789587.002023-09-288126Actual
18036157848.002023-09-282976Actual
116882000.002023-03-286116Budget
405960.002022-08-288356Budget
16887208.002023-08-287436Actual
2989100.002022-07-297866Budget
18337300.002022-06-285266Actual
2611353.002024-05-277856Actual
27265311.002024-06-276666Actual
8345300.002022-12-297316Budget
23024288.002024-02-269256Actual
11929132500.002023-03-285666Budget
14879495.002023-06-288036Actual
1695090.002023-08-288956Actual
6124140.002022-10-288916Actual
1076717.002023-02-267156Actual
189651065.002023-10-286156Actual
15794202.002023-07-296616Actual
8582280.002022-12-296566Budget
41459604.002022-08-281876Actual
7460234.002022-11-286566Actual
2843911.002024-07-289666Actual
17927100.002023-09-288536Actual
30738244980.002024-09-272976Actual
29611500.002022-07-296166Budget
36253702.002025-02-269216Actual
14965223.002023-06-288166Actual
15803113.002023-07-297816Actual
7242100.002022-11-288516Budget
7521126762.002022-11-282976Actual
78613715.002022-05-282876Actual
1199695640.002023-03-282176Actual
26162338062.002024-05-27476Actual
148359.002023-06-289616Actual
1392743.002023-05-288456Actual
23023-173.002024-02-269156Actual
28405310.002024-07-289256Actual
18948167.002023-10-287446Actual
20930236.002023-12-298116Actual
3742211.002025-03-288226Actual
17389.002022-06-289636Actual
16907179.002023-08-286646Actual
118756.002023-03-289646Actual
2722195.002024-06-278446Actual
2497316.002024-04-278526Actual
9478100.002023-01-268316Budget
5128100.002022-09-287846Budget
1863949.002022-06-287266Actual
8451550.002022-12-298036Budget
1182810.002023-03-289636Actual
29452499.002024-08-279216Actual
1295722604.002023-04-286046Actual
2407511486.002024-03-272076Actual
8448562.002022-12-297736Actual
5030170.002022-09-287726Actual
29550165.002024-08-278156Actual
37392139.002025-03-287816Actual
9554100.002023-01-266836Budget
24066401846.002024-03-27476Actual
1991834.002023-11-286826Actual
2608229.002024-05-277146Actual
511480.002022-05-288716Budget
5147164.002022-09-289246Actual
3516832.002025-01-267146Actual
3284284.002024-11-277626Actual
73541765.002022-11-286246Actual
2947430.002024-08-278526Actual
105641924.002023-02-266116Actual
499550.002022-05-288016Budget
19900260.002023-11-288116Actual
2721310.002022-07-296616Actual
21067263.002023-12-298166Actual
10685550.002023-02-268036Budget
2790100.002022-07-298126Budget
185011863.002022-06-286366Actual
1388891.002023-05-286746Actual
191481801.002022-06-283176Actual
36315165.002025-02-266746Actual
2006239785.002023-11-281976Actual
22025668.002024-01-266256Actual
3640517287.002025-02-261876Actual
389486.002022-08-286726Actual
1307835.002023-04-287166Actual
3857548.002025-04-288526Actual
3754413.002025-03-289666Actual
514152.002022-09-288546Actual
1795016.002023-09-288246Actual
1496964.002023-06-288566Actual
3396670.002024-12-287626Actual
79620015.002022-05-284076Actual
28072.002022-07-299626Actual
4115601.002022-08-288066Actual
2617055087.002024-05-271976Actual
30593193.002024-09-277726Actual
11916200.002023-03-288756Budget
31749653.002024-10-278036Actual
2504585.002024-04-277656Actual
34089306.002024-12-289066Actual
2407439785.002024-03-271976Actual
1886380.002022-06-288766Budget
35117102.002025-01-267626Actual
5076100.002022-09-287436Budget
8499380.002022-12-298046Budget
8415234.002022-12-298726Actual
78030604.002022-05-281976Actual
2506522856.002024-04-276066Actual
1383441.002023-05-286726Actual
37391461.002025-03-287716Actual
1794118.002022-06-286656Actual
17948259.002023-09-288046Actual
159291893.002023-07-296166Actual
8628547222.002022-12-29476Actual
19994793.002023-11-286256Actual
24947340.002024-04-278716Actual
10844115.002023-02-268366Actual
1383530.002023-05-286826Actual
53316.002022-05-286926Actual
18962225.002023-10-289246Actual
1852280.002022-06-286566Budget
1794053.002023-09-286846Actual
38630312.002025-04-288746Actual
1500299855.002023-06-283976Actual
167930.002022-06-288426Budget
17914126.002023-09-286836Actual
38682132.002025-04-287866Actual
2838755.002024-07-286856Actual
1312144827.002023-04-281476Actual
1700924969.002023-08-283376Actual
182138.002022-06-288456Actual
373811557.002025-03-286216Actual
1596739785.002023-07-291976Actual
1795100.002022-06-286656Budget
2391432.002024-03-278216Actual
22101113164.002024-01-263176Actual
20992352.002023-12-299036Actual
2395327351.002024-03-276036Actual
8611100.002022-12-298366Budget
10627120.002023-02-267326Budget
34106189981.002024-12-282176Actual
160929.002022-06-286916Actual
13866158.002023-05-287336Actual
736540.002022-11-287146Budget
2293558.002024-02-268126Actual
4000200.002022-08-287646Budget
36294165.002025-02-267436Actual
3526541631.002025-01-263276Actual
865516000.002022-12-2910076Actual
1797346.002023-09-287856Actual
17911363.002023-09-286536Actual
390980.002022-08-287826Actual
2209339785.002024-01-261976Actual
589280.002022-05-287636Budget
1191890.002023-03-289056Actual
23962162.002024-03-277336Actual
24000156.002024-03-278946Actual
25079378.002024-04-277766Actual
845540.002022-12-298236Budget
220309.002024-01-266956Actual
78516551.002022-05-282476Actual
31765186.002024-10-276646Actual
514843.002022-09-289446Actual
3842380.002022-08-286516Actual
3903100.002022-08-287426Budget
6216100.002022-10-288436Budget
3910287.002022-08-288026Actual
725252334.002022-11-281226Actual
13012100.002023-04-286656Budget
14847176.002023-06-287426Actual
16972131.002023-08-287466Actual
739462.002022-11-289446Actual
2831443.002024-07-287826Actual
6353103.002022-10-287466Actual
6292110.002022-10-287356Budget
10605320.002023-02-269216Actual
36240298.002025-02-267616Actual
8479280.002022-12-296646Budget
10826380.002023-02-267266Budget
518464.002022-09-288356Actual
1397644704.002023-05-281476Actual

Generated 2025-06-27 19:43:24.469 UTC