[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7928   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30239507.002023-01-182076Actual
181820.002022-12-188256Budget
97141159.002023-07-187666Actual
863630604.002023-06-201976Actual
857418018.002023-06-206066Actual
29478-106.002025-02-169126Actual
363638399.002025-08-185366Actual
1898483229.002022-12-18476Actual
2401322.002024-09-167156Actual
11691380.002023-09-176516Budget
1070620600.002023-08-186046Budget
859136.002023-06-207166Actual
505723400.002023-03-206036Budget
2308427616.002024-08-173876Actual
2945462969.002025-02-161226Actual
18021379360.002024-03-19476Actual
2730526607.002024-12-172876Actual
22070405.002024-07-178066Actual
229492755.002024-08-176136Actual
394488.002023-02-176836Actual
37549402944.002025-09-17676Actual
865222906.002023-06-204076Actual
1313420326.002023-10-183376Actual
189961252.002024-04-186266Actual
1696929.002024-02-177166Actual
37465100.002025-09-176746Actual
1184290.002023-09-176846Actual
97563436.002023-07-182376Actual
2104051.002024-06-198456Actual
3625415.002025-08-189616Actual
26143106.002024-11-167466Actual
301934211.002023-01-181476Actual
6210380.002023-04-198136Budget
15810378.002024-01-188716Actual
2297312.002024-08-179636Actual
614640.002023-04-197126Budget
36381347.002025-08-187766Actual
1173078.002023-09-179416Actual
2200539.002024-07-177146Actual
5055978385.002023-03-201136Actual
21011223.002024-06-198146Actual
2292351.002024-08-176526Actual
1903339785.002024-04-181976Actual
29470105.002025-02-168126Actual
2293819.002024-08-178426Actual
2849585.002023-01-188736Actual
2498878.002024-10-176836Actual
11697156.002023-09-176816Actual
63796.002023-04-199666Actual
21985533.002024-07-178036Actual
75990.002022-11-178566Budget
30655312.002025-03-198746Actual
22996185.002024-08-179046Actual
4056164.002023-02-178156Actual
23977501.002024-09-169236Actual
21936340.002024-07-178716Actual
34044132.002025-06-197356Actual
8535148.002023-06-207356Actual
21986330.002024-07-178136Actual
282670.002023-01-187136Budget
1889178.002022-12-189066Actual
130602600.002023-10-185766Budget
2989100.002023-01-187866Budget
3642041637.002025-08-183876Actual
2209026055.002024-07-171476Actual
23902361.002024-09-166616Actual
26002117.002024-11-167316Actual
96378700.002023-07-186056Budget
2719280.002023-01-186516Budget
52005391.002023-03-205366Actual
1733203.002022-12-188936Actual
2206349.002024-07-177166Actual
33945133.002025-06-198316Actual
29438134.002025-02-167416Actual
1685394.002024-02-176626Actual
209171920.002024-06-196216Actual
10571200.002023-08-186716Budget
317076517.002025-04-186026Actual
502111.002023-03-206926Actual
1794769.002024-03-197846Actual
3405118.002025-06-198256Actual
388083.002023-02-179416Actual
24941361.002024-10-178016Actual
2729780714.002024-12-171576Actual
261746062.002024-11-162376Actual
3171341.002025-04-186826Actual
307051091.002025-03-197666Actual
1060858521.002023-08-181226Actual
21033121.002024-06-197656Actual
73531400.002023-05-206246Budget
17873416.002024-03-198716Actual
1284990.002023-10-188416Budget
230589.002024-08-179666Actual
34032-257.002025-06-199146Actual
3742531.002025-09-178526Actual
8403280.002023-06-208026Budget
3634424.002025-08-187156Actual
8606310.002023-06-208166Actual
1074394.002023-08-188546Actual
16992393489.002024-02-17676Actual
37536118.002025-09-178366Actual
16949189.002024-02-178756Actual
26162338062.002024-11-16476Actual
689262.002022-11-178056Actual
172343.002022-12-188236Actual
32988216162.002025-05-192976Actual
1779380.002022-12-188746Budget
36288387.002025-08-186636Actual
10678181.002023-08-187436Actual
8494380.002023-06-207746Budget
6219480.002023-04-198736Budget
1078860.002023-08-188456Budget
6231974.002023-04-196246Actual
32863314.002025-05-196636Actual
7483397.002023-05-208066Actual
7226304.002023-05-207616Actual
38602138.002025-10-188436Actual
351362889.002025-07-186236Actual
3299223216.002025-05-193476Actual
35099451.002025-07-188716Actual
61822434.002023-04-196136Actual
386801134.002025-10-187666Actual
21104112664.002024-06-193976Actual
4751040.002022-11-176216Actual
3632972.002025-08-188546Actual
28280162.002025-01-176816Actual
34045146.002025-06-197456Actual
295607.002025-02-169656Actual
510316000.002023-03-206046Budget
29467144.002025-02-167726Actual
36305315.002025-08-188936Actual
17949160.002024-03-198146Actual
163094.002022-12-188416Actual
752287644.002023-05-203176Actual
18896154.002024-04-187726Actual
10775215.002023-08-187756Actual
11788480.002023-09-176536Budget
4110380.002023-02-177766Budget
2209154352.002024-07-171576Actual
2091520796.002024-06-196016Actual
2956621642.002025-02-166066Actual
3073414978.002025-03-192276Actual
34122-59413.002025-06-194676Actual
7336138.002023-05-208336Actual
352181786.002025-07-186166Actual
37473108.002025-09-177846Actual
30673221.002025-03-197756Actual
3861590.002025-10-186746Actual
388256842.002023-02-171226Actual
3172311.002025-04-188226Actual
1059234.002023-08-188216Actual
20015-113.002024-05-199156Actual
1870380.002022-12-187766Budget
2609345.002024-11-168546Actual
2298382.002024-08-177346Actual
8432325.002023-06-206636Actual
5082149.002023-03-207836Actual
742811.002023-05-208256Actual
17001120836.002024-02-172176Actual
7405113.002023-05-206656Actual
2960814830.002025-02-162276Actual
219732806.002024-07-176236Actual
30681243.002025-03-198756Actual
6153100.002023-04-197626Budget
20064122189.002024-05-192176Actual
119939604.002023-09-171876Actual
37528208.002025-09-177366Actual
158422.002024-01-189626Actual
3890187.002023-02-176526Actual
7338117.002023-05-208436Actual
26014220.002024-11-168916Actual
21024872.002024-06-196256Actual
77838783.002022-11-171576Actual
1492418.002023-12-186956Actual
11986645861.002023-09-17476Actual
11954100.002023-09-177466Budget
11961100.002023-09-177866Budget
1500328910.002023-12-184076Actual
731598.002023-05-206836Actual
38658261.002025-10-189056Actual
3513428159.002025-07-186036Actual
1191890.002023-09-179056Actual
2289979.002024-08-176816Actual
38601155.002025-10-188336Actual
11851200.002023-09-177646Budget
3845200.002023-02-176716Budget
1482974.002023-12-188516Actual
291760.002023-01-186856Budget
8345300.002023-06-207316Budget
27136489.002024-12-178016Actual
8381174.002023-06-206526Actual
634390.002023-04-196866Budget
1746410.002022-12-186546Actual
3910287.002023-02-178026Actual
74761500.002023-05-207666Budget
3073155087.002025-03-191976Actual
2210929199.002024-07-174076Actual
2831929.002025-01-178426Actual
362312224.002025-08-186216Actual
9572401.002023-07-188136Actual
11941322.002023-09-176666Actual
18004363.002024-03-197766Actual
22025668.002024-07-176256Actual
7098772.002022-11-175266Actual
1292651.002023-10-187136Actual
10724100.002023-08-187446Budget
6349591.002023-04-197266Actual
6377206.002023-04-199266Actual
209427535.002024-06-196026Actual
6137133.002023-04-196526Actual
11760200.002023-09-178026Budget
18880-173.002024-04-189116Actual
15881123.002024-01-187446Actual
32957136.002025-05-197866Actual
3395315.002025-06-199616Actual
3411522354.002025-06-193476Actual
1188660.002023-09-176756Budget
952850.002023-07-188426Budget
27214203.002024-12-177646Actual
621240.002023-04-198236Budget
7376444.002023-05-208046Actual
2108548779.002024-06-191376Actual
732109.002022-11-176866Actual
504350.002023-03-208426Budget
7663350.002022-11-179466Actual
28304102.002025-01-176526Actual
832725506.002023-06-206016Actual
2836233.002025-01-176946Actual
31789967.002025-04-186256Actual
20980161.002024-06-197436Actual
861489.002023-06-208566Actual
6122410.002023-04-198716Actual
2194935.002024-07-176826Actual
28361112.002025-01-176846Actual
1392743.002023-11-178456Actual
7482480.002023-05-208066Budget
260454.002024-11-169626Actual
2958781.002025-02-168566Actual
20033247.002024-05-197266Actual
13929227.002023-11-178756Actual
1394820.002023-11-176966Actual
35145314.002025-07-187636Actual
19935-87.002024-05-199126Actual
23047425.002024-08-178066Actual
35116157.002025-07-187426Actual
514843.002023-03-209446Actual
1620100.002022-12-187816Budget
58470.002022-11-177136Budget
2911164.002023-01-186556Actual
10664480.002023-08-186536Budget
2839482.002025-01-177856Actual
295101381.002025-02-166146Actual
240372247.002024-09-166266Actual
2197837.002024-07-176936Actual
622238.002022-11-176546Actual
26122278.002024-11-169056Actual
12928237.002023-10-187336Actual
392040.002023-02-178526Budget
9456200.002023-07-186716Budget
3625994.002025-08-186526Actual
6102137.002023-04-197416Actual
3870110.002023-02-178416Actual
294140.002023-01-188556Budget
618123400.002023-04-196036Budget
119341900.002023-09-176166Budget
25006519.002024-10-179236Actual
8497100.002023-06-207846Budget
30596162.002025-03-198126Actual
32816504.002025-05-197716Actual
2846100.002023-01-188436Budget
2850480.002023-01-188736Budget
3640247881.002025-08-181376Actual
35100213.002025-07-188916Actual
8583280.002023-06-206666Budget
32891100.002025-05-196846Actual
639814019.002023-04-192876Actual
1797610.002024-03-198256Actual
117339300.002023-09-176026Budget
13981119509.002023-11-172176Actual
22066198.002024-07-177466Actual
10816280.002023-08-186566Budget
10839480.002023-08-188066Budget
271499882.002024-12-176026Actual
35148600.002025-07-188036Actual
8621308.002023-06-209266Actual
1086663019.002023-08-181376Actual
845540.002023-06-208236Budget
3749428.002025-09-177156Actual
352191588.002025-07-186266Actual
2405467.002024-09-168366Actual
3741252.002025-09-176826Actual
1893710.002024-04-189636Actual
1288760.002023-10-187826Budget
407951600.002023-02-175666Budget
2867100.002023-01-186746Budget
14964360.002023-12-188066Actual
3969100.002023-02-178536Budget
9743201253.002023-07-1810166Actual
6263101.002023-04-198446Actual
32835122.002025-05-196626Actual
547200.002022-11-178026Budget
1196893.002023-09-178366Actual
1071880.002023-08-186846Budget
12841480.002023-10-188016Budget
11817100.002023-09-178436Budget
2209920008.002024-07-172876Actual
507029.002023-03-206936Actual
2511829150.002024-10-173876Actual
8446280.002023-06-207636Budget
12948103.002023-10-188536Actual
686200.002022-11-177756Budget
11790473.002023-09-176636Actual
1384628.002023-11-178326Actual
966256.002023-07-187856Actual
305551870.002025-03-196116Actual
10834389.002023-08-187766Actual
230321941.002024-08-176166Actual
38672319.002025-10-186666Actual
12865850.002023-10-186226Budget
16889499.002024-02-177736Actual
6302280.002023-04-198056Budget
1489115371.002023-12-186046Actual
31759652.002025-04-189236Actual
12838100.002023-10-187816Budget
20047244.002024-05-199066Actual
3057913.002025-03-199616Actual
1287450.002023-10-186826Budget
2408828844.002024-09-163876Actual
36296589.002025-08-187736Actual
1994683.002024-05-196836Actual
3865369.002023-02-178116Actual
9548332.002023-07-186536Actual
65190.002022-11-178446Budget
108091900.002023-08-186166Budget
10695112.002023-08-188536Actual
31692519.002025-04-187716Actual
362639.002025-08-186926Actual
36345116.002025-08-187356Actual
7223300.002023-05-207316Budget
3074542487.002025-03-193876Actual
9720430.002023-07-188066Actual
36293281.002025-08-187336Actual
12852480.002023-10-188716Budget
37389138.002025-09-177416Actual
9633208.002023-07-189246Actual
294247.002023-01-188556Actual
67388.002022-11-176756Actual
292040.002023-01-187156Budget
16912126.002024-02-177346Actual
8355670.002023-06-208016Actual
842427560.002023-06-206036Actual
72994.002023-05-209626Actual
32865123.002025-05-196836Actual
392840.002023-02-179426Actual
543200.002022-11-177726Budget
38597163.002025-10-187836Actual
95921600.002023-07-186146Budget
240913556996.002024-09-164376Actual
9701100.002023-07-186766Budget
2947430.002025-02-168526Actual
17857.002022-12-189646Actual
31729135.002025-04-189026Actual
1901483.002024-04-188466Actual
501770.002023-03-206726Budget
72519.002023-05-209616Actual
8624356.002023-06-209766Actual
1895555.002024-04-188346Actual
1579833.002024-01-187116Actual
17954227.002024-03-198746Actual
52071500.002023-03-206166Budget
590310.002022-11-177636Actual
7401650.002023-05-206256Budget
38651208.002025-10-188156Actual
2846134237.002025-01-173376Actual
2829039.002025-01-178216Actual
199421870.002024-05-196236Actual
33977141.002025-06-199026Actual
3998125.002023-02-177446Actual
1289550.002023-10-188326Budget
964929.002023-07-186856Actual
36252-421.002025-08-189116Actual
11849100.002023-09-177446Budget
3066657.002025-03-196756Actual
3175141.002025-04-188236Actual
5097148.002023-03-208936Actual
3756226881.002025-09-172876Actual
85761441.002023-06-206166Actual
3922234.002023-02-178726Actual
1596365489.002024-01-181376Actual
2754146.002023-01-188916Actual
3747629.002025-09-178246Actual
1487360.002023-12-187136Actual
8600438.002023-06-207766Actual
7229547.002023-05-207716Actual
12932280.002023-10-187636Budget
12980385.002023-10-187746Actual
15866236.002024-01-188936Actual
3063514823.002025-03-196046Actual
27180491.002024-12-176536Actual
167414.002022-12-188226Actual
728418.002023-05-208226Actual
1790630.002022-12-186256Actual
39788.002023-02-179636Actual
36383463.002025-08-188066Actual
38553459.002025-10-189216Actual
37522287.002025-09-176666Actual
17421671.002022-12-186146Actual
20037308.002024-05-197766Actual
1995988.002024-05-198536Actual
363681758.002025-08-186166Actual
2501510.002024-10-176946Actual
2510921743.002024-10-172476Actual
2784127.002023-01-187726Actual
33943375.002025-06-198116Actual
3741422.002025-09-177126Actual
2398550.002024-09-166846Actual
1287339.002023-10-186826Actual
23918416.002024-09-168716Actual
190630604.002022-12-181976Actual
1989329.002024-05-197116Actual
1294140.002023-10-188236Budget
5702300.002022-11-176136Budget
958914170.002023-07-186046Actual
2209412609.002024-07-172076Actual
120112804602.002023-09-174376Actual
148672806.002023-12-186236Actual
24066401846.002024-09-16476Actual
2210325454.002024-07-173376Actual
17970165.002024-03-197456Actual
26008181.002024-11-168116Actual
511940.002023-03-207146Budget
501939.002023-03-206826Actual
36331193.002025-08-188946Actual
2610817.002024-11-167156Actual
2844992726.002025-01-171576Actual
4979160.002023-03-207416Actual
497560.002023-03-207116Budget
36306484.002025-08-189036Actual
2729955087.002024-12-171976Actual
78516551.002022-11-172476Actual
35137497.002025-07-186536Actual
3634316.002025-08-186956Actual
28313139.002025-01-177726Actual
5261486547.002023-03-20676Actual
16893.002022-12-189626Actual
285610.002023-01-189636Actual
15818606.002024-01-186126Actual
577380.002022-11-176636Budget
2095150.002024-06-197326Actual
192023367.002022-12-183876Actual
2947238.002025-02-168326Actual
782109144.002022-11-172176Actual
24942223.002024-10-178116Actual
21983440.002024-07-177736Actual
1188929.002023-09-176856Actual
1896866.002024-04-186656Actual
976489720.002023-07-183576Actual
3399941.002025-06-198236Actual
16957258.002024-02-175466Actual
118908.002023-09-176956Actual
28315158.002025-01-178026Actual
744311817.002023-05-205266Actual
20004150.002024-05-197756Actual
374352643.002025-09-176136Actual
138298138.002023-11-176026Actual
953470.002023-07-188926Actual
187925.002022-12-188266Actual
15954326.002024-01-189266Actual
29469170.002025-02-168026Actual
6151100.002023-04-197426Budget
17925125.002024-03-198336Actual
328316730.002025-05-196026Actual
15971800.002022-12-186116Budget
36295328.002025-08-187636Actual
169632181.002024-02-176366Actual
508840.002023-03-208236Budget
2868152.002023-01-186746Actual
1074280.002023-08-188546Budget
2294076.002024-08-178726Actual
2946212.002025-02-166926Actual
1992381.002024-05-197626Actual
27182220.002024-12-176736Actual
5143293.002023-03-208746Actual
21016302.002024-06-198746Actual
17857311.002024-03-196616Actual
3068910.002025-03-195466Actual
1198347500.002023-09-179966Actual
20982449.002024-06-197736Actual
518840.002023-03-208556Budget
2094827.002024-06-196826Actual
3524412.002025-07-189666Actual
692162.002022-11-178156Actual
55530.002022-11-178426Budget
764-174.002022-11-179166Actual
7292234.002023-05-208726Actual
340102028.002025-06-196146Actual
15848185.002024-01-186536Actual
28429300.002025-01-178166Actual
16991218595.002024-02-17476Actual
2294267.002024-08-179026Actual
118781300.002023-09-176156Budget
21994-317.002024-07-179136Actual
11715345.002023-09-178116Actual
5237501.002023-03-208066Actual
34038209.002025-06-196556Actual
8417109.002023-06-209026Actual
22084151102.002024-07-1710166Actual
37385102.002025-09-176816Actual
2402118.002024-09-168256Actual
28358328.002025-01-176546Actual
2205422152.002024-07-176066Actual
3862867.002025-10-188446Actual
6149.002022-11-179636Actual
951968.002023-07-187826Actual
84731404.002023-06-206146Actual
1778410.002022-12-188746Actual
3746721.002025-09-176946Actual
191730707.002022-12-183476Actual
35117102.002025-07-187626Actual
2406810956.002024-09-16776Actual
8569113703.002023-06-205666Actual
3741592.002025-09-177326Actual
2606429.002024-11-168236Actual
9742231400.002023-07-1810166Budget
1286068105.002023-10-181226Actual
23919231.002024-09-168916Actual
1731527.002022-12-188736Actual
1176650.002023-09-178326Budget
10631100.002023-08-187626Budget
3292943.002025-05-198456Actual
5112242.002023-03-206646Actual
14937189.002023-12-188756Actual
37501202.002025-09-178156Actual
84761400.002023-06-206246Budget
2195010.002024-07-176926Actual
2599316521.002024-11-166016Actual
30576436.002025-03-199016Actual
38657170.002025-10-188956Actual
26063276.002024-11-168136Actual
11738850.002023-09-176226Budget
2946848.002025-02-167826Actual
2729817287.002024-12-171876Actual
36421177986.002025-08-183976Actual
3168027273.002025-04-186016Actual
3861719.002025-10-186946Actual
307268392.002025-03-19876Actual
37408883.002025-09-176226Actual
21982245.002024-07-177636Actual
2403120443.002024-09-165266Actual
219723742.002024-07-176136Actual
13868202.002023-11-177636Actual
160929.002022-12-186916Actual
38687103.002025-10-188466Actual
15827111.002024-01-187426Actual
36324422.002025-08-188046Actual
41631334567.002023-02-174376Actual
375606184.002025-09-172376Actual
35187960.002025-07-186156Actual
10817280.002023-08-186666Budget
3298632302.002025-05-192476Actual
78924240.002022-11-173276Actual
853050.002023-06-206856Budget
5239310.002023-03-208166Actual
37392139.002025-09-177816Actual
1190280.002023-09-177856Budget
3888650.002023-02-176226Budget
6170234.002023-04-198726Actual
251084422.002024-10-172376Actual
1289736.002023-10-188426Actual
24938186.002024-10-177616Actual
1894349.002022-12-189766Actual
621140.002023-04-198236Actual
9498750.002023-07-186226Budget
392151.002023-02-178526Actual
38656277.002025-10-188756Actual
130661300.002023-10-186266Budget
74502813.002023-05-205766Actual
3750462.002025-09-178456Actual
2504041.002024-10-176856Actual
94919.002023-07-189616Actual
30664118.002025-03-196556Actual
10828220.002023-08-187366Budget
2716739.002024-12-178426Actual
4968322.002023-03-206616Actual
3623642.002025-08-186916Actual
32899428.002025-05-198046Actual
179854.002024-03-199656Actual
26068354.002024-11-168736Actual
843836.002023-06-206936Actual
20937248.002024-06-199016Actual
9640382.002023-07-186256Actual
2495742.002024-10-176526Actual
976329674.002023-07-183476Actual
4117280.002023-02-178166Budget
2208938663.002024-07-171376Actual
7243109.002023-05-208516Actual
27240113.002024-12-177656Actual
17879700.002022-12-186056Budget
1694513.002024-02-178256Actual
4023280.002023-02-179246Actual
750302.002022-11-178166Actual
8603129.002023-06-207866Actual
14912132.002023-12-188946Actual
339842966.002025-06-196136Actual
6105200.002023-04-197616Budget
1652100.002022-12-186626Budget
1310381.002023-10-188566Actual
3073217632.002025-03-192076Actual
10570307.002023-08-186616Actual
86403402.002023-06-202376Actual
527414781.002023-03-202876Actual
31750405.002025-04-188136Actual
83302100.002023-06-206116Budget
18381200.002022-12-185466Budget
631240.002023-04-198556Budget
2715446.002024-12-176726Actual
18481400.002022-12-186266Budget
7371200.002023-05-207646Budget
27183167.002024-12-176836Actual
1830117.002022-12-189256Actual
20035165.002024-05-197466Actual
6297200.002023-04-197756Budget
3295030.002025-05-196966Actual
9583176.002023-07-188936Actual
2766480.002023-01-186226Budget
3755344323.002025-09-171476Actual
2843389.002025-01-178566Actual
3067949.002025-03-198456Actual
2800117.002023-01-188726Actual
300190.002023-01-188566Budget
8396131.002023-06-207626Actual
385312493.002025-10-186216Actual
2949156.002025-02-167136Actual
84751404.002023-06-206246Actual
1088425728.002023-08-183876Actual
10586140.002023-08-187816Actual
35152114.002025-07-188436Actual
2910200.002023-01-186556Budget
108111262.002023-08-186266Actual
2509811027.002024-10-17776Actual
249626.002024-10-177126Actual
219982177.002024-07-176146Actual
22065197.002024-07-177366Actual
7247272.002023-05-209016Actual
2864335.002023-01-186546Actual
22067760.002024-07-177666Actual
28464195099.002025-01-173776Actual
1393852225.002023-11-175666Actual
37541405.002025-09-179066Actual
3522534.002025-07-186966Actual
2725620467.002024-12-175366Actual
740659.002023-05-206756Actual
1887321.002024-04-188216Actual
704109.002022-11-179056Actual
167930.002022-12-188426Budget
18367300.002022-12-185366Actual
16974320.002024-02-177766Actual
2833780.002025-01-177136Actual
1897357.002024-04-187356Actual
159243147.002024-01-185366Actual
18959000.002022-12-189966Actual
74492400.002023-05-205766Budget
362566943.002025-08-186026Actual
28293109.002025-01-178516Actual
513530.002023-03-208246Budget
30559145.002025-03-196716Actual
38549485.002025-10-188716Actual
631140.002023-04-198556Actual
85231065.002023-06-206256Actual
240784466.002024-09-162376Actual
11742191.002023-09-176626Actual
848640.002023-06-207146Budget
340371070.002025-06-196256Actual
272578140.002024-12-175466Actual
622610.002023-04-199636Actual
17917230.002024-03-197336Actual
3007358.002023-01-189266Actual
34056129.002025-06-198956Actual
855658.002023-06-208556Actual
11793200.002023-09-176736Budget
22071251.002024-07-178166Actual
16914148.002024-02-177646Actual
85771621.002023-06-206266Actual
6279550.002023-04-196256Budget
3868894.002025-10-188566Actual
2510439785.002024-10-171976Actual
13843131.002023-11-178026Actual
1629111.002022-12-188316Actual
272301050.002024-12-176156Actual
340684360.002025-06-196366Actual
2192996.002024-07-177816Actual
3014189356.002023-01-18476Actual
13013165.002023-10-186656Actual
14814203.002023-12-186616Actual
2398467.002024-09-166746Actual
2835200.002023-01-187836Budget
7271131.002023-05-207326Actual
8525100.002023-06-206556Budget
3525247173.002025-07-181376Actual
21081352202.002024-06-19476Actual
1078762.002023-08-188456Actual
3985200.002023-02-176546Budget
8340105.002023-06-206816Actual
2399522.002024-09-168246Actual
970520.002023-07-186966Actual
317631110.002025-04-186246Actual
35092127.002025-07-187816Actual
24985217.002024-10-176536Actual
26059198.002024-11-167636Actual
2959912816.002025-02-16776Actual
172440.002022-12-188236Budget
2002320294.002024-05-196066Actual
1287153.002023-10-186726Actual
7337100.002023-05-208436Budget
26183144561.002024-11-163776Actual
1489741.002023-12-186846Actual
37543540.002025-09-179266Actual
72561247.002023-05-206126Actual
56429.002022-11-179426Actual
38714169746.002025-10-183176Actual
3972480.002023-02-178736Budget
25122-49545.002024-10-174676Actual
1078320.002023-08-188256Actual
31703-336.002025-04-189116Actual
2496015.002024-10-176826Actual
28279214.002025-01-176716Actual
181712.002022-12-188256Actual
1394929.002023-11-177166Actual
1186680.002023-09-178546Budget
6103100.002023-04-197416Budget
23988109.002024-09-167346Actual
2104810225.002024-06-195266Actual
13024119.002023-10-187456Actual
10815246.002023-08-186566Actual
13091122.002023-10-187866Actual
1691555521.002022-12-181136Actual
32970429.002025-05-199766Actual
128619300.002023-10-186026Budget
8452655.002023-06-208036Actual
2804-46.002023-01-189126Actual
36392-287.002025-08-189166Actual
2955256.002025-02-168356Actual
32905347.002025-05-198746Actual
1189140.002023-09-177156Budget
2196463.002024-07-178926Actual
27195135.002024-12-178436Actual
1310187.002023-10-188466Actual
20921102.002024-06-196816Actual
61384.002022-11-179436Actual
1863949.002022-12-187266Actual
3064332.002025-03-197146Actual
4985131.002023-03-207816Actual
2107177.002024-06-198566Actual
1889218.002024-04-187126Actual
18925115.002024-04-187836Actual
30592107.002025-03-197626Actual
27192409.002024-12-178136Actual
10604-192.002023-08-189116Actual
9569550.002023-07-188036Budget
389650.002023-02-176826Budget

Generated 2025-12-17 22:12:05.246 UTC