[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7912   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
659220.002022-05-299246Actual
95393.002023-01-279626Actual
2890100.002022-07-308346Budget
8467-221.002022-12-309136Actual
20935340.002023-12-308716Actual
2308124441.002024-02-273476Actual
15911259.002023-07-308056Actual
8334380.002022-12-306516Budget
6199100.002022-10-297436Budget
24052199.002024-03-288166Actual
526830604.002022-09-291976Actual
35153105.002025-01-278536Actual
35181176.002025-01-278946Actual
2971177.002022-07-306766Actual
2770100.002022-07-306626Budget
624280.002022-05-296646Budget
3072845739.002024-09-281476Actual
35201147.002025-01-278156Actual
22021307.002024-01-279246Actual
220494533.002024-01-275266Actual
31683447.002024-10-286516Actual
2007222060.002023-11-293376Actual
1896866.002023-10-296656Actual
24060-159.002024-03-289166Actual
1489115371.002023-06-296046Actual
3757041212.002025-03-293876Actual
35128153.002025-01-279026Actual
4008280.002022-08-298146Budget
6377206.002022-10-299266Actual
37528208.002025-03-297366Actual
30596162.002024-09-288126Actual
1304949.002023-04-299456Actual
22904187.002024-02-277616Actual
14932150.002023-06-298156Actual
7423200.002022-11-298056Budget
501939.002022-09-296826Actual
1904927465.002023-10-294076Actual
32858661370.002024-11-281136Actual
23921-285.002024-03-289116Actual
388256842.002022-08-291226Actual
8347200.002022-12-307416Budget
20929381.002023-12-308016Actual
72101900.002022-11-296216Budget
741381.002022-11-297356Actual
1176650.002023-03-298326Budget
1287450.002023-04-296826Budget
10574120.002023-02-276816Actual
1803013483.002023-09-292076Actual
2960417287.002024-08-281876Actual
12868115.002023-04-296526Actual
52718156.002022-09-292276Actual
307356184.002024-09-282376Actual
36299412.002025-02-278136Actual
28442276502.002024-07-2910166Actual
1617250.002022-06-297616Actual
38697279740.002025-04-2910166Actual
26088259.002024-05-288046Actual
1887474.002023-10-298316Actual
7230157.002022-11-297816Actual
14972249.002023-06-299066Actual
35109151.002025-01-276526Actual
2949156.002024-08-287136Actual
34069221.002024-12-296566Actual
4114480.002022-08-298066Budget
6334950.002022-10-296266Budget
2724743.002024-06-288456Actual
13126119076.002023-04-292176Actual
2610972.002024-05-287356Actual
9770353654.002023-01-274676Actual
24994382.002024-04-287736Actual
3282915.002024-11-289616Actual
63282525.002022-10-295766Actual
1086412172.002023-02-27776Actual
160799.002022-06-296816Actual
3524412.002025-01-279666Actual
1383713.002023-05-297126Actual
35207112.002025-01-278956Actual
1993030.002023-11-298426Actual
16893.002022-06-299626Actual
5009850.002022-09-296126Budget
38650336.002025-04-298056Actual
108743367.002023-02-272376Actual
7319220.002022-11-297336Budget
1392743.002023-05-298456Actual
38721164802.002025-04-293976Actual
27225369.002024-06-289046Actual
302065657.002022-07-301576Actual
38849600.002022-08-296026Budget
2959547500.002024-08-289966Actual
20921102.002023-12-306816Actual
7336138.002022-11-298336Actual
967236.002023-01-278456Actual
37496138.002025-03-297456Actual
20048-195.002023-11-299166Actual
1492527.002023-06-297156Actual
3171881.002024-10-287626Actual
36332297.002025-02-279046Actual
1996618812.002023-11-296046Actual
30603207.002024-09-289026Actual
392840.002022-08-299426Actual
3955435.002022-08-297736Actual
75230.002022-05-298266Budget
24932106.002024-04-286716Actual
22915275.002024-02-279016Actual
35200237.002025-01-278056Actual
2096027.002023-12-308426Actual
12857281.002023-04-299216Actual
387018128.002025-04-29876Actual
31704560.002024-10-289216Actual
9462274.002023-01-277316Actual
10725104.002023-02-277446Actual
8600438.002022-12-307766Actual
1794115.002023-09-296946Actual
6353103.002022-10-297466Actual
261331403.002024-05-286266Actual
752543020.002022-11-293476Actual
27127125.002024-06-286716Actual
1583255.002023-07-308126Actual
1646815.002022-06-296126Actual
1594962.002023-07-308566Actual
303821349.002022-07-304076Actual
17866125.002023-09-297816Actual
53074.002022-05-296726Actual
2095930.002023-12-308326Actual
2299160.002024-02-278346Actual
638615645.002022-10-29776Actual
14974332.002023-06-299266Actual
188591078.002023-10-296216Actual
1647371.002022-06-296226Actual
2763550.002022-07-306126Budget
9680112.002023-01-279256Actual
31710120.002024-10-286526Actual
2726019977.002024-06-286066Actual
21011223.002023-12-308146Actual
317363524.002024-10-286136Actual
13098100.002023-04-298366Budget
1710190.002022-06-297336Actual
2397811.002024-03-289636Actual
32873608.002024-11-288036Actual
1176940.002023-03-298426Budget
9495850.002023-01-276126Budget
5024110.002022-09-297326Budget
966256.002023-01-277856Actual
1056223800.002023-02-276016Budget
9541588422.002023-01-271136Actual
406340.002022-08-298556Budget
1076612.002023-02-276956Actual
27160104.002024-06-287626Actual
2830100.002022-07-307436Budget
13081387.002023-04-297266Actual
2742280.002022-07-308116Budget
282670.002022-07-307136Budget
1397812485.002023-05-291876Actual
24076123244.002024-03-282176Actual
3065457.002024-09-288546Actual
19899421.002023-11-298016Actual
31748160.002024-10-287836Actual
96838050.002023-01-275266Actual
7239100.002022-11-298316Budget
6294100.002022-10-297456Budget
66055.002022-05-299446Actual
3856968.002025-04-297826Actual
96965233.002023-01-276366Actual
62782.002022-05-296846Actual
21074307.002023-12-309066Actual
1788630.002023-09-296826Actual
5168111.002022-09-297356Actual
1170180.002023-03-297116Budget
2094576.002023-12-306526Actual
12946100.002023-04-298436Budget
3632972.002025-02-278546Actual
4047100.002022-08-297656Budget
1498439734.002023-06-291476Actual
15880103.002023-07-307346Actual
303470667.002022-07-303576Actual
3747629.002025-03-298246Actual
950553.002023-01-276826Actual
524480.002022-05-296226Budget
28324-92.002024-07-299126Actual
36240298.002025-02-277616Actual
84214.002022-12-309626Actual
19960416.002023-11-298736Actual
25018108.002024-04-287446Actual
117873037.002023-03-296236Actual
2610550.002024-05-286756Actual
24996529.002024-04-288036Actual
35088162.002025-01-277316Actual
3856174.002025-04-296726Actual
8436124.002022-12-306836Actual
11803345.002023-03-297636Actual
3284710.002024-11-288226Actual
32908-269.002024-11-289146Actual
2952870.002024-08-288546Actual
23993353.002024-03-288046Actual
31721173.002024-10-288026Actual
2611748.002024-05-288356Actual
2608767.002024-05-287846Actual
3941280.002022-08-296636Budget
4029917.002022-08-296156Actual
11708480.002023-03-297716Budget
838580.002022-12-306726Budget
2946053.002024-08-286726Actual
8540169.002022-12-307656Actual
1490957.002023-06-298446Actual
23966127.002024-03-287836Actual
1888361364.002023-10-291226Actual
2206233.002024-01-276966Actual
158336.002023-07-308226Actual
865222906.002022-12-304076Actual
22997-148.002024-02-279146Actual
2618442062.002024-05-283876Actual
975717248.002023-01-272476Actual
328603326.002024-11-286136Actual
7300441070.002022-11-291036Actual
9607220.002023-01-277346Budget
2999116.002022-07-308466Actual
178543061.002023-09-296116Actual
3291671.002024-11-286756Actual
18916230.002023-10-296636Actual
69747.002022-05-298456Actual
2493379.002024-04-286816Actual
1889041.002023-10-296826Actual
11959430.002023-03-297766Actual
976822461.002023-01-274076Actual
8445312.002022-12-307636Actual
3062897.002024-09-288536Actual
1857100.002022-06-296866Budget
2615066.002024-05-288366Actual
614513.002022-10-296926Actual
15795105.002023-07-306716Actual
12937621.002023-04-298036Actual
6208550.002022-10-298036Budget
1798722465.002023-09-295366Actual
751918991.002022-11-292476Actual
11753200.002023-03-297426Budget
527687395.002022-09-293176Actual
26121181.002024-05-288956Actual
1798172.002023-09-298956Actual
229288.002024-02-277126Actual
1078320.002023-02-278256Actual
1789828.002023-09-298426Actual
29513203.002024-08-286646Actual
16828120.002023-08-296816Actual
32899428.002024-11-288046Actual
512177.002022-05-298916Actual
2983158.002022-07-307466Actual
1779380.002022-06-298746Budget
20080-15728.002023-11-294676Actual
26063276.002024-05-288136Actual
250091447.002024-04-286146Actual
1487239.002023-06-296936Actual
4153138768.002022-08-292976Actual
1500328910.002023-06-294076Actual
61841622.002022-10-296236Actual
3397111.002024-12-298226Actual
30406220.002022-07-304676Actual
32825322.002024-11-288916Actual
8368207.002022-12-308916Actual
2110819216.002023-12-3010076Actual
168658.002023-08-298226Actual
2210929199.002024-01-274076Actual
22896235.002024-02-276516Actual
35248247827.002025-01-27476Actual
3632626.002025-02-278246Actual
74761500.002022-11-297666Budget
502994.002022-09-297626Actual
854921.002022-12-308256Actual
3519241.002025-01-276856Actual
834353.002022-12-307116Actual
12885170.002023-04-297726Actual
3516669.002025-01-276846Actual
1730120.002022-06-298536Actual
199421870.002023-11-296236Actual
2838114168.002024-07-296056Actual
10618157.002023-02-276626Actual
12978200.002023-04-297646Budget
7275142.002022-11-297626Actual
4046100.002022-08-297456Budget
3904100.002022-08-297626Budget
8648117169.002022-12-303576Actual
17014124400.002023-08-293976Actual
2209920008.002024-01-272876Actual
28072.002022-07-309626Actual
1689684.002023-08-298536Actual
38580276.002025-04-299226Actual
2402264.002024-03-288356Actual
31729135.002024-10-289026Actual
2391699.002024-03-288416Actual
1797831.002023-09-298456Actual
1193120302.002023-03-296066Actual
2393643.002024-03-287626Actual
28341610.002024-07-297736Actual
329441571.002024-11-286266Actual
6363280.002022-10-298166Budget
17962835.002023-09-296256Actual
2202310850.002024-01-276056Actual
250996965.002024-04-28876Actual
2956211004.002024-08-285366Actual
17917230.002023-09-297336Actual
959015600.002023-01-276046Budget
177130.002022-06-298246Budget
9641650.002023-01-276256Budget
29591-262.002024-08-289166Actual
3887857.002022-08-296226Actual
119243900.002023-03-295266Budget
12909526197.002023-04-291136Actual
2830810.002024-07-296926Actual
10839480.002023-02-278066Budget
15909245.002023-07-307756Actual
4088950.002022-08-296266Budget
2094669.002023-12-306626Actual
5084550.002022-09-298036Budget
230021287.002024-02-276256Actual
753021794.002022-11-294076Actual
3741422.002025-03-297126Actual
3756730180.002025-03-293476Actual
6209406.002022-10-298136Actual
738127.002022-11-298246Actual
3634259.002025-02-276856Actual
1790827427.002023-09-296036Actual
1312068586.002023-04-291376Actual
28611560.002022-07-306246Actual
157921639.002023-07-306216Actual
37539451.002025-03-298766Actual
2497120.002024-04-288326Actual
8402259.002022-12-308026Actual
18988177.002023-10-299256Actual
20981249.002023-12-307636Actual
4104216.002022-08-297366Actual
190374378.002023-10-292376Actual
13009650.002023-04-296256Budget
329766567.002024-11-28876Actual
31752143.002024-10-288336Actual
8537100.002022-12-307456Budget
25010804.002024-04-286246Actual
2618035916.002024-05-283376Actual
5197800.002022-05-296026Actual
2509447500.002024-04-289966Actual
117801432012.002023-03-291036Actual
179670.002022-06-296756Budget
37484480.002025-03-299246Actual
1491051.002023-06-298546Actual
8616410.002022-12-308766Actual
974613405.002023-01-27776Actual
504350.002022-09-298426Budget
352191588.002025-01-276266Actual
2512320008.002024-04-2810076Actual
1295587.002023-04-299436Actual
188088.002022-06-298366Actual
3861666.002025-04-296846Actual
9639950.002023-01-276156Budget
3637389.002025-02-276766Actual
2292351.002024-02-276526Actual
736550.002022-05-297266Budget
25070249.002024-04-286666Actual
6248200.002022-10-297646Budget
2194847.002024-01-276726Actual
60881375.002022-10-296216Actual
2504218.002024-04-287156Actual
3957200.002022-08-297836Budget
179361039.002023-09-296246Actual
17874233.002023-09-298916Actual
38690261.002025-04-298966Actual
7495351.002022-11-298766Actual
31849239109.002024-10-28476Actual
6260100.002022-10-298346Budget
15805279.002023-07-308116Actual
8482148.002022-12-306746Actual
130687600.002023-04-296366Budget
306066.002024-09-289626Actual
35196117.002025-01-277456Actual
953470.002023-01-278926Actual
526551574.002022-09-291476Actual
35271155812.002025-01-273976Actual
3056246.002024-09-287116Actual
752014934.002022-11-292876Actual
16985-252.002023-08-299166Actual
22069102.002024-01-277866Actual
31872147073.002024-10-283976Actual
84751404.002022-12-306246Actual
2997100.002022-07-308366Budget
1671200.002022-06-298026Budget
11791380.002023-03-296636Budget
5013113.002022-09-296526Actual
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2957437.002024-08-286966Actual
13112247.002023-04-299766Actual
2962328031.002024-08-284676Actual
1597220611.002023-07-302476Actual
158431886930.002023-07-301036Actual
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3404878.002024-12-297856Actual
38539185.002025-04-297416Actual
2506116119.002024-04-285366Actual
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24001240.002024-03-289046Actual
497147.002022-05-297816Actual
230321941.002024-02-276166Actual
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31807277.002024-10-288756Actual
3745916.002025-03-299636Actual
21064309.002023-12-307766Actual
5112242.002022-09-296646Actual
9630101.002023-01-278946Actual
736341.002022-11-296946Actual
2604083.002024-05-288726Actual
25029139.002024-04-288946Actual
787124092.002022-05-292976Actual
7367220.002022-11-297346Budget
3071190.002024-09-288366Actual
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2845155087.002024-07-291976Actual
517580.002022-09-297856Actual
1606135.002022-06-296716Actual
7393238.002022-11-299246Actual
1999835.002023-11-296856Actual
7375100.002022-11-297846Budget
3635370.002025-02-278356Actual
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37508242.002025-03-299056Actual
1184180.002023-03-296846Budget
29438134.002024-08-287416Actual
75331.002022-05-298266Actual
175432.002022-06-297146Actual
94492169.002023-01-276216Actual
38689451.002025-04-298766Actual
2095362.002023-12-307626Actual
3517780.002025-01-278346Actual
2611078.002024-05-287456Actual
2494562.002024-04-288416Actual
1991746.002023-11-296726Actual
8483113.002022-12-306846Actual
163388.002022-06-298516Actual
94919.002023-01-279616Actual
1897211.002023-10-297156Actual
6201312.002022-10-297636Actual
1885721022.002023-10-296016Actual
1596739785.002023-07-301976Actual
640578265.002022-10-293776Actual
11781918306.002023-03-291136Actual
16941193.002023-08-297756Actual
22001232.002024-01-276646Actual
12975165.002023-04-297346Actual
6279550.002022-10-296256Budget
85231065.002022-12-306256Actual
2953512769.002024-08-286056Actual
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18886874.002023-10-296226Actual
177779.002022-06-298546Actual
36380664.002025-02-277666Actual
513273.002022-05-299016Actual
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1201023350.002023-03-294076Actual
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35090225.002025-01-277616Actual
3292943.002024-11-288456Actual
15920-139.002023-07-309156Actual
29545123.002024-08-287456Actual
2402118.002024-03-288256Actual
2851195.002022-07-308936Actual
10862244102.002023-02-27476Actual
3852220.002022-08-297316Budget
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31781312.002024-10-288746Actual
185011863.002022-06-296366Actual
401130.002022-08-298246Budget
12904-66.002023-04-299126Actual
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6154220.002022-10-297726Actual
10827120.002023-02-277266Actual
31824118.002024-10-286766Actual
13013165.002023-04-296656Actual
1393852225.002023-05-295666Actual
2097846.002023-12-307136Actual
1801947500.002023-09-299966Actual
13046157.002023-04-299056Actual
2204043.002024-01-278356Actual
30219604.002022-07-301876Actual
15933150.002023-07-306666Actual
1587814.002023-07-306946Actual
3965100.002022-08-298336Budget
15980161437.002023-07-303776Actual
117371126.002023-03-296226Actual
1390915070.002023-05-296056Actual
28347146.002024-07-298436Actual
490105.002022-05-297416Actual
3283660.002024-11-286726Actual
3066918.002024-09-287156Actual
33957356.002024-12-296226Actual
2503954.002024-04-286756Actual
2297950.002024-02-276746Actual
21925162.002024-01-277316Actual
2209412609.002024-01-272076Actual
13971324618.002023-05-29476Actual
3411342031.002024-12-293276Actual
2510135524.002024-04-281476Actual
3907200.002022-08-297726Budget
33992221.002024-12-297336Actual
10657385512.002023-02-271136Actual
3741950.002025-03-297826Actual
2841221039.002024-07-296066Actual
6106410.002022-10-297716Actual
10819100.002023-02-276766Budget
167749.002022-06-298326Actual
240306.002024-03-289656Actual
16832181.002023-08-297416Actual
12949585.002023-04-298736Actual
2884446.002022-07-308046Actual
170034422.002023-08-292376Actual
967884.002023-01-279056Actual
2407511486.002024-03-282076Actual
3071025.002024-09-288266Actual
3063514823.002024-09-286046Actual
18872221.002023-10-298116Actual
17870113.002023-09-298316Actual
74551100.002022-11-296266Budget
14825256.002023-06-298116Actual
6159280.002022-10-298026Budget
3864280.002022-08-298116Budget
1588864.002023-07-308346Actual
3284929.002024-11-288426Actual
18959000.002022-06-299966Actual
78924240.002022-05-293276Actual
14834388.002023-06-299216Actual
37443312.002025-03-297336Actual
25038106.002024-04-286656Actual
85726244.002022-12-305766Actual
3525914978.002025-01-272276Actual
593200.002022-05-297836Budget
5243112.002022-09-298366Actual
238992449.002024-03-286116Actual
19010421.002023-10-298066Actual
35107690.002025-01-276126Actual
2844147500.002024-07-299966Actual
842036.002022-12-309426Actual
2729955087.002024-06-281976Actual
11984451651.002023-03-2910166Actual
30699102.002024-09-286866Actual
374315.002025-03-299626Actual
2493423.002024-04-286916Actual
7274100.002022-11-297626Budget
4023280.002022-08-299246Actual
36288387.002025-02-276636Actual
33942606.002024-12-298016Actual
1171730.002023-03-298216Budget
3623760.002025-02-277116Actual
1590296.002023-07-306756Actual
34093403.002024-12-299766Actual
3175141.002024-10-288236Actual
3627336.002025-02-278326Actual
1499627754.002023-06-293276Actual
18868170.002023-10-297616Actual
14813223.002023-06-296516Actual
22009318.002024-01-277746Actual
35180312.002025-01-278746Actual
2617117114.002024-05-282076Actual
19961226.002023-11-298936Actual
295922672.002022-07-306066Actual
9470200.002023-01-277816Budget
1900172.002023-10-296866Actual
295672220.002024-08-286166Actual
1796978.002023-09-297356Actual
21019-198.002023-12-309146Actual
31842346.002024-10-289066Actual
32932109.002024-11-288956Actual
3170673330.002024-10-281226Actual
19898104.002023-11-297816Actual
209409.002023-12-309616Actual
26136187.002024-05-286666Actual
24027205.002024-03-289056Actual
35229165.002025-01-277466Actual
6094137.002022-10-296716Actual
6109100.002022-10-297816Budget
721943.002022-11-296916Actual
1995632.002023-11-298236Actual
20033247.002023-11-297266Actual
5034225.002022-09-298026Actual
211079408.002023-12-304676Actual
5218100.002022-09-296766Budget
3901118.002022-08-297326Actual
8348275.002022-12-307616Actual
2306912485.002024-02-271876Actual
7475129.002022-11-297466Actual
328861781.002024-11-286146Actual
7326480.002022-11-297736Budget
19964462.002023-11-299236Actual
7320211.002022-11-297336Actual
35102-262.002025-01-279116Actual
734810.002022-11-299636Actual
149491917.002023-06-296166Actual
3514150.002025-01-276936Actual
32824520.002024-11-288716Actual
2307928043.002024-02-273276Actual
3064332.002024-09-287146Actual
5109267.002022-09-296546Actual
2846742832.002024-07-294076Actual
30698136.002024-09-286766Actual
11698100.002023-03-296816Budget
37383265.002025-03-296616Actual
106078.002023-02-279616Actual
14906175.002023-06-298146Actual
31831879.002024-10-287666Actual
2095150.002023-12-307326Actual
3006-214.002022-07-309166Actual
9566550.002023-01-277736Actual
2296783.002024-02-278536Actual
2854400.002022-07-309236Actual
1178328500.002023-03-296036Budget
2291271.002024-02-278516Actual
508734.002022-09-298236Actual
2295666.002024-02-277136Actual
190011645.002022-06-29776Actual
8526218.002022-12-306656Actual
595602.002022-05-298036Actual
30622147.002024-09-287836Actual
11962444.002023-03-298066Actual
291760.002022-07-306856Budget
27215366.002024-06-287746Actual
17970165.002023-09-297456Actual
9510120.002023-01-277326Budget
2209026055.002024-01-271476Actual
32868240.002024-11-287336Actual
6117100.002022-10-298316Budget
7292234.002022-11-298726Actual
2505567.002024-04-288956Actual
17983-89.002023-09-299156Actual
855010.002022-12-308256Budget
284143.002022-07-308236Actual
130037.002023-04-299646Actual
22071251.002024-01-278166Actual
85657493.002022-12-305266Actual
17876-287.002023-09-299116Actual
20920136.002023-12-306716Actual
14952198.002023-06-296566Actual
2733100.002022-07-307416Budget
374069563.002025-03-296026Actual
23907234.002024-03-287316Actual
20939331.002023-12-309216Actual
639497697.002022-10-292176Actual
3744280.002025-03-297136Actual
28351571.002024-07-299036Actual
22035144.002024-01-277756Actual
2605490.002024-05-286836Actual
1890-142.002022-06-299166Actual
1582041.002023-07-306526Actual
863630604.002022-12-301976Actual
6151100.002022-10-297426Budget
14874234.002023-06-297336Actual
352732812053.002025-01-274376Actual
31694566.002024-10-288016Actual
15857375.002023-07-307736Actual
3633615585.002025-02-276056Actual
5079480.002022-09-297736Budget
303323947.002022-07-303476Actual
23918416.002024-03-288716Actual
97397.002023-01-279666Actual
8361153.002022-12-308316Actual
3061587.002024-09-286836Actual
770162900.002022-05-2910166Budget
36307-387.002025-02-279136Actual
3864317.002025-04-296956Actual
4993100.002022-09-298316Budget
27161736.002022-07-306116Actual
1493455.002023-06-298356Actual
5169135.002022-09-297456Actual
22095123840.002024-01-272176Actual
389823.002022-08-297126Actual
1298932.002023-04-298246Actual
8649105451.002022-12-303776Actual
1803519018.002023-09-292876Actual
34111220962.002024-12-292976Actual
3862392.002025-04-297846Actual
1297360.002023-04-297146Budget
64092275094.002022-10-294376Actual
5083565.002022-09-298036Actual
636967.002022-10-298466Actual
13905211.002023-05-299046Actual
741112.002022-11-297156Actual
189971516.002023-10-296366Actual
61822434.002022-10-296136Actual
6348380.002022-10-297266Budget
2612616423.002024-05-285266Actual
7345-216.002022-11-299136Actual
95471500.002023-01-276236Budget
36289197.002025-02-276736Actual
16961217.002022-06-296236Actual
27615460.002022-07-306026Actual
27274433.002024-06-287766Actual
21976167.002024-01-276736Actual
4989316.002022-09-298116Actual
296096184.002024-08-282376Actual
18926468.002023-10-298036Actual
496100.002022-05-297816Budget
29570365.002024-08-286566Actual
35138452.002025-01-276636Actual
3410317287.002024-12-291876Actual
37490174.002025-03-296656Actual
21078435.002023-12-309766Actual
27270525.002024-06-287266Actual
1399528910.002023-05-294076Actual
35247218085.002025-01-2710166Actual
11752157.002023-03-297426Actual
952850.002023-01-278426Budget
13089380.002023-04-297766Budget
7799604.002022-05-291876Actual
28377306.002024-07-299046Actual
31686151.002024-10-286816Actual
34079362.002024-12-297766Actual
12865850.002023-04-296226Budget
13963177.002023-05-298966Actual
2109210603.002023-12-302276Actual
373811557.002025-03-296216Actual
27311268365.002024-06-283576Actual
351315.002025-01-279626Actual
1991687.002023-11-296626Actual
9583176.002023-01-278936Actual
1701028370.002023-08-293476Actual
3172888.002024-10-288926Actual
640337196.002022-10-293476Actual
38557785.002025-04-296126Actual
38551344.002025-04-299016Actual
2293141.002024-02-277626Actual
159243147.002023-07-305366Actual
6100189.002022-10-297316Actual
385822007586.002025-04-291036Actual
1387667.002023-05-298536Actual
951968.002023-01-277826Actual
34116157429.002024-12-293576Actual
11894110.002023-03-297356Budget
34049294.002024-12-298056Actual
750911595.002022-11-29876Actual
947740.002023-01-278216Actual
704109.002022-05-299056Actual
3176773.002024-10-286846Actual
24015146.002024-03-287456Actual
631240.002022-10-298556Budget
2723464.002024-06-286756Actual
97563436.002023-01-272376Actual
50533.002022-09-299626Actual
7264101.002022-11-296726Actual
11919-72.002023-03-299156Actual
9561122.002023-01-277436Actual
14921162.002023-06-296656Actual
2910200.002022-07-306556Budget
35126174.002025-01-278726Actual
35118183.002025-01-277726Actual
107984.002023-02-279656Actual
35155290.002025-01-278936Actual
8352200.002022-12-307816Budget
39811500.002022-08-296146Budget
1672100.002022-06-298126Budget
13048210.002023-04-299256Actual
9653120.002023-01-277356Budget
1072160.002023-02-277146Budget
277730.002022-07-307126Budget
12832143.002023-04-297416Actual
2809462700.002022-07-301136Actual
11697156.002023-03-296816Actual
9697280.002023-01-276566Budget
18952257.002023-10-298046Actual
75016.002022-11-299666Actual
403950.002022-08-296856Budget
77631186.002022-05-291376Actual
7359182.002022-11-296746Actual
5154550.002022-09-296256Budget
957340.002023-01-278236Budget
11900200.002023-03-297756Budget
7496110.002022-11-298966Actual

Generated 2025-06-28 12:41:40.079 UTC