[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7930   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12980385.002023-04-287746Actual
2092898.002023-12-297816Actual
107081900.002023-02-266146Budget
199421870.002023-11-286236Actual
3868534.002025-04-288266Actual
5275126762.002022-09-282976Actual
1499220384.002023-06-282476Actual
1065062.002023-02-268926Actual
2307039785.002024-02-261976Actual
1305659200.002023-04-285466Budget
513980.002022-09-288446Budget
14869357.002023-06-286636Actual
7416100.002022-11-287456Budget
2195010.002024-01-266926Actual
3988200.002022-08-286646Budget
3513428159.002025-01-266036Actual
191616969.002022-06-283376Actual
741112.002022-11-287156Actual
33988137.002024-12-286736Actual
17937151.002023-09-286546Actual
8621308.002022-12-299266Actual
5210950.002022-09-286266Budget
5235128.002022-09-287866Actual
35082205.002025-01-266516Actual
229204822.002024-02-266026Actual
7356280.002022-11-286546Budget
8350495.002022-12-297716Actual
1188929.002023-03-286856Actual
1490864.002023-06-288346Actual
12916338.002023-04-286536Actual
566308472.002022-05-281036Actual
2303879.002024-02-266866Actual
1612220.002022-06-287316Budget
1188660.002023-03-286756Budget
31690186.002024-10-277416Actual
189905414.002023-10-285266Actual
3938280.002022-08-286536Budget
5280126538.002022-09-283576Actual
24947340.002024-04-278716Actual
1299480.002023-04-288546Budget
5078275.002022-09-287636Actual
317881105.002024-10-276156Actual
37531446.002025-03-287766Actual
1200529962.002023-03-283476Actual
69316.002022-05-288256Actual
2291271.002024-02-268516Actual
27626600.002022-07-296026Budget
3755914830.002025-03-282276Actual
6236182.002022-10-286646Actual
19231703142.002022-06-284376Actual
23993353.002024-03-278046Actual
4032100.002022-08-286556Budget
84281654.002022-12-296236Actual
14960144.002023-06-287466Actual
2836173.002022-07-297836Actual
1301560.002023-04-286756Budget
1585169.002023-07-296836Actual
306621539.002024-09-276156Actual
3989100.002022-08-286746Budget
863265464.002022-12-291376Actual
2954070.002024-08-276756Actual
351321692987.002025-01-261036Actual
1500618027.002023-06-2810076Actual
6301246.002022-10-288056Actual
2498878.002024-04-276836Actual
17879700.002022-06-286056Budget
18921169.002023-10-287336Actual
52557.002022-09-289666Actual
3905134.002022-08-287626Actual
198871336.002023-11-286216Actual
27180491.002024-06-276536Actual
22006157.002024-01-267346Actual
16437410.002022-06-286026Actual
30671106.002024-09-277456Actual
1186130.002023-03-288246Budget
7297172.002022-11-289226Actual
26052239.002024-05-276636Actual
18906118.002023-10-289026Actual
9478100.002023-01-268316Budget
479198.002022-05-286616Actual
19007755.002023-10-287666Actual
3959601.002022-08-288036Actual
3749428.002025-03-287156Actual
1384064.002023-05-287626Actual
5120220.002022-09-287346Budget
38593248.002025-04-287336Actual
20993-282.002023-12-299136Actual
6119100.002022-10-288416Budget
3074037628.002024-09-273276Actual
5077280.002022-09-287636Budget
17964116.002023-09-286656Actual
975230604.002023-01-261976Actual
19986265.002023-11-288746Actual
21957137.002024-01-268026Actual
3872529624.002025-04-2810076Actual
34021357.002024-12-287746Actual
393220176.002022-08-286036Actual
239338.002024-03-277126Actual
401130.002022-08-288246Budget
9451445.002023-01-266516Actual
2724650.002024-06-278356Actual
36288387.002025-02-266636Actual
1790166.002023-09-288926Actual
863338558.002022-12-291476Actual
24027205.002024-03-279056Actual
22976820.002024-02-266246Actual
19010421.002023-10-288066Actual
962670.002023-01-268546Budget
2308427616.002024-02-263876Actual
35223153.002025-01-266766Actual
169224336.002022-06-286036Actual
8482148.002022-12-296746Actual
2305185.002024-02-268466Actual
1803828621.002023-09-283276Actual
1481722.002023-06-286916Actual
7532281632.002022-11-284676Actual
1585092.002023-07-296736Actual
37522287.002025-03-286666Actual
1803210603.002023-09-282276Actual
7084.002022-05-289656Actual
13095280.002023-04-288166Budget
20990454.002023-12-298736Actual
31738277.002024-10-276536Actual
3523881.002025-01-268566Actual
513530.002022-09-288246Budget
7465100.002022-11-286866Budget
9680112.002023-01-269256Actual
5083565.002022-09-288036Actual
2715715.002024-06-277126Actual
2407138402.002024-03-271476Actual
2290024.002024-02-266916Actual
3410261913.002024-12-281576Actual
26159816.002024-05-279766Actual
9655100.002023-01-267456Budget
1388967.002023-05-286846Actual
2958684.002024-08-278466Actual
950480.002023-01-266726Budget
7370250.002022-11-287646Actual
306867.002024-09-279656Actual
3284834.002024-11-278326Actual
106613000.002023-02-266136Budget
29514104.002024-08-276746Actual
27145-268.002024-06-279116Actual
2610550.002024-05-276756Actual
10629168.002023-02-267426Actual
410160.002022-08-287166Budget
389650.002022-08-286826Budget
21991416.002024-01-268736Actual
38714169746.002025-04-283176Actual
509198.002022-09-288436Actual
1700213.002022-06-286636Actual
49631572.002022-09-286216Actual
842427560.002022-12-296036Actual
22988270.002024-02-268046Actual
169301224.002023-08-286156Actual
19950140.002023-11-287436Actual
22037188.002024-01-268056Actual
3742432.002025-03-288426Actual
7247272.002022-11-289016Actual
3282041.002024-11-278216Actual
280577.002022-07-299226Actual
13048210.002023-04-289256Actual
7663350.002022-05-289466Actual
5098226.002022-09-289036Actual
292970.002022-07-297856Budget
219181726.002024-01-266216Actual
3519241.002025-01-266856Actual
8596164.002022-12-297466Actual
21082328481.002023-12-29676Actual
116872886.002023-03-286116Actual
1490957.002023-06-288446Actual
8547200.002022-12-298156Budget
15814420.002023-07-299216Actual
3866591544.002025-04-285666Actual
1995988.002023-11-288536Actual
1582041.002023-07-296526Actual
11899159.002023-03-287756Actual
10782186.002023-02-268156Actual
1685101.002022-06-289026Actual
106623037.002023-02-266236Actual
6253129.002022-10-287846Actual
1387324.002023-05-288236Actual
305551870.002024-09-276116Actual
85809742.002022-12-296366Actual
21977125.002024-01-266836Actual
501770.002022-09-286726Budget
15812315.002023-07-299016Actual
27169208.002024-06-278726Actual
29539132.002024-08-276656Actual
250661876.002024-04-276166Actual
2390660.002024-03-277116Actual
24999121.002024-04-278336Actual
1697073.002023-08-287266Actual
1498580296.002023-06-281576Actual
2843200.002022-07-298336Budget
2607317.002024-05-279636Actual
502340.002022-09-287126Budget
1798620967.002023-09-285266Actual
11969100.002023-03-288366Budget
21074307.002023-12-299066Actual
865222906.002022-12-294076Actual
2393439.002024-03-277326Actual
4984100.002022-09-287816Budget
32906218.002024-11-278946Actual
864496234.002022-12-293176Actual
12885170.002023-04-287726Actual
18691400.002022-06-287666Budget
7230157.002022-11-287816Actual
37495128.002025-03-287356Actual
38713230568.002025-04-282976Actual
94482100.002023-01-266116Budget
3297747286.002024-11-271376Actual
108565819.002023-02-269466Actual
50057.002022-09-289616Actual
29488167.002024-08-276736Actual
95911700.002023-01-266146Actual
1902347500.002023-10-289966Actual
3286748.002024-11-277136Actual
634760.002022-10-287166Budget
2402264.002024-03-278356Actual
30655312.002024-09-278746Actual
80114629.002022-05-2810076Actual
20064122189.002023-11-282176Actual
3860916.002025-04-289636Actual
3412038028.002024-12-284076Actual
2198735.002024-01-268236Actual
23903176.002024-03-276716Actual
18915252.002023-10-286536Actual
2897380.002022-07-298746Budget
2306647089.002024-02-261376Actual
120112804602.002023-03-284376Actual
22045136.002024-01-269056Actual
18998200.002023-10-286566Actual
2393643.002024-03-277626Actual
85761441.002022-12-296166Actual
28277480.002024-07-286516Actual
2005247500.002023-11-289966Actual
14889457.002023-06-289236Actual
374069563.002025-03-286026Actual
21042227.002023-12-298756Actual
41324761.002022-08-289466Actual
52699988.002022-09-282076Actual
2830810.002024-07-286926Actual
3073017287.002024-09-271876Actual
2956211004.002024-08-275366Actual
13812172.002023-05-287416Actual
525418996.002022-09-289466Actual
1786034.002023-09-286916Actual
2293274.002024-02-267726Actual
8619231.002022-12-299066Actual
9584270.002023-01-269036Actual
32874376.002024-11-278136Actual
25088189.002024-04-278966Actual
2957437.002024-08-276966Actual
32898106.002024-11-277846Actual
11760200.002023-03-288026Budget
9665200.002023-01-268156Budget
1666161.002022-06-287726Actual
108577.002023-02-269666Actual
2105816.002023-12-296966Actual
10632193.002023-02-267726Actual
30629520.002024-09-278736Actual
1200417156.002023-03-283376Actual
2505567.002024-04-278956Actual
9597280.002023-01-266646Budget
519832500.002022-09-285266Budget
1692911930.002023-08-286056Actual
9564280.002023-01-267636Budget
10726200.002023-02-267646Budget
107984.002023-02-269656Actual
32808305.002024-11-276616Actual
3749190.002025-03-286756Actual
2209920008.002024-01-262876Actual
748630.002022-11-288266Budget
968918100.002023-01-266066Budget
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1862550.002022-06-287266Budget
299430.002022-07-298266Budget
2495363879.002024-04-271226Actual
97385112.002023-01-269466Actual
118331300.002023-03-286246Budget
958791.002023-01-269436Actual
1176862.002023-03-288426Actual
1385725116.002023-05-286036Actual
14971162.002023-06-288966Actual
11945123.002023-03-286866Actual
306066.002024-09-279626Actual
37449361.002025-03-288136Actual
3058811.002024-09-276926Actual
9469547.002023-01-267716Actual
29613151018.002024-08-273176Actual
1591069.002023-07-297856Actual
22898110.002024-02-266716Actual
50078112.002022-09-286026Actual
30682125.002024-09-278956Actual
1597220611.002023-07-292476Actual
8419145.002022-12-299226Actual
2601975272.002024-05-271226Actual
19949168.002023-11-287336Actual
317331964299.002024-10-271036Actual
3179528.002024-10-277156Actual
27286427.002024-06-279266Actual
516181.002022-09-286756Actual
403755.002022-08-286756Actual
31796124.002024-10-277356Actual
4127468.002022-08-288766Actual
15908136.002023-07-297656Actual
1396076.002023-05-288466Actual
1174650.002023-03-286826Budget
36350320.002025-02-268056Actual
284556123.002024-07-282376Actual
611430.002022-10-288216Budget
9703100.002023-01-266866Budget
119562705.002023-03-287666Actual
17913167.002023-09-286736Actual
9515100.002023-01-267626Budget
2614029.002024-05-277166Actual
38599424.002025-04-288136Actual
149181685.002023-06-286156Actual
7231200.002022-11-287816Budget
272832.002022-07-297116Actual
3739533.002025-03-288216Actual
275090.002022-07-298516Budget
3401597.002024-12-286846Actual
11789520.002023-03-286536Actual
3522648.002025-01-267166Actual
284143.002022-07-298236Actual
340671235.002024-12-286266Actual
2498922.002024-04-276936Actual
1062150.002023-02-266826Budget
69940.002022-05-288556Budget
1078860.002023-02-268456Budget
149611425.002023-06-287666Actual
414257358.002022-08-281376Actual
1292651.002023-04-287136Actual
504540.002022-09-288526Budget
31789967.002024-10-276256Actual
2611748.002024-05-278356Actual
14937189.002023-06-288756Actual
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13022127.002023-04-287356Actual
38597163.002025-04-287836Actual
6133898.002022-10-286126Actual
25056103.002024-04-279056Actual
492200.002022-05-287616Budget
13091122.002023-04-287866Actual
6091265.002022-10-286616Actual
105661924.002023-02-266216Actual
8396131.002022-12-297626Actual
3516720.002025-01-266946Actual
770162900.002022-05-2810166Budget
6357322.002022-10-287766Actual
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5248380.002022-09-288766Budget
15857375.002023-07-297736Actual
17858157.002023-09-286716Actual
8335280.002022-12-296616Budget
521990.002022-09-286866Budget
7228480.002022-11-287716Budget
27266157.002024-06-276766Actual
2092344.002023-12-297116Actual
2291974781.002024-02-261226Actual
2403521901.002024-03-276066Actual
78110564.002022-05-282076Actual
3170673330.002024-10-271226Actual
17917230.002023-09-287336Actual
3168870.002024-10-277116Actual
2851195.002022-07-298936Actual
36325261.002025-02-268146Actual
12965200.002023-04-286646Budget
2763550.002022-07-296126Budget
5066100.002022-09-286736Budget
362814.002025-02-269626Actual
20069157848.002023-11-282976Actual
7258750.002022-11-286226Budget
277440.002022-07-296826Budget
3969100.002022-08-288536Budget
35209-138.002025-01-269156Actual
3635370.002025-02-268356Actual
14905283.002023-06-288046Actual
3296913.002024-11-279666Actual
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73531400.002022-11-286246Budget
3412325510.002024-12-2810076Actual
2510271746.002024-04-271576Actual
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18419125.002022-06-285766Actual
27131182.002024-06-277316Actual
4070150.002022-08-289256Actual
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17919260.002023-09-287636Actual
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7156700.002022-05-285766Budget
1692072.002023-08-288346Actual
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158174922.002023-07-296026Actual
2987486.002022-07-297766Actual
11984451651.002023-03-2810166Actual
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2301376.002024-02-267856Actual
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3169999.002024-10-278516Actual
38567118.002025-04-287626Actual
139101392.002023-05-286156Actual
18979115.002023-10-288156Actual
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1730120.002022-06-288536Actual
2104810225.002023-12-295266Actual
634390.002022-10-286866Budget
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800-58073.002022-05-284676Actual
2203263.002024-01-267356Actual
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626470.002022-10-288546Budget
26155382.002024-05-279066Actual
15933150.002023-07-296666Actual
30723361796.002024-09-27476Actual
1815200.002022-06-288156Budget
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15882137.002023-07-297646Actual
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37500326.002025-03-288056Actual
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362639.002025-02-266926Actual
29495538.002024-08-277736Actual
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11939280.002023-03-286566Budget
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29505528.002024-08-279036Actual
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129123000.002023-04-286136Budget
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639096899.002022-10-281576Actual
7399950.002022-11-286156Budget
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328603326.002024-11-276136Actual
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765291.002022-05-289266Actual
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187925.002022-06-288266Actual
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8524241.002022-12-296556Actual
2294144.002024-02-268926Actual
28353761.002024-07-289236Actual
17949160.002023-09-288146Actual
83311900.002022-12-296216Budget
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2195467.002024-01-267626Actual
5249410.002022-09-288766Actual
3179419.002024-10-276956Actual
1695854557.002023-08-285666Actual
3753895.002025-03-288566Actual
3069097870.002024-09-275666Actual
22079-222.002024-01-269166Actual
11850195.002023-03-287646Actual
2852300.002022-07-299036Actual
976329674.002023-01-263476Actual
190345976.002022-06-281476Actual
8648117169.002022-12-293576Actual
7344270.002022-11-289036Actual
13108-161.002023-04-289166Actual
1065928500.002023-02-266036Budget
58247.002022-05-286936Actual
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11692458.002023-03-286516Actual
516513.002022-09-287156Actual
2749100.002022-07-298416Budget
24015146.002024-03-277456Actual
32891100.002024-11-276846Actual
30627103.002024-09-278436Actual
605100.002022-05-288536Budget
19098321.002022-06-282276Actual
7248-218.002022-11-289116Actual
12979214.002023-04-287646Actual
5251228.002022-09-289066Actual
2988146.002022-07-297866Actual
1301640.002023-04-286856Budget
3397240.002024-12-288326Actual
854360.002022-12-297856Budget
797350000.002022-05-284276Actual
38558785.002025-04-286226Actual
740950.002022-11-286856Budget
392151.002022-08-288526Actual
9663198.002023-01-268056Actual
38684332.002025-04-288166Actual
3871539629.002025-04-283276Actual
685243.002022-05-287756Actual
7270120.002022-11-287326Budget
4096100.002022-08-286766Budget
84741600.002022-12-296146Budget
964474.002023-01-266656Actual
495917472.002022-09-286016Actual
6257280.002022-10-288146Budget
6639700.002022-05-286056Budget
50089600.002022-09-286026Budget
16826315.002023-08-286616Actual
3858425502.002025-04-286036Actual
20956137.002023-12-298026Actual
1067376.002023-02-267136Actual
14989116370.002023-06-282176Actual
14928113.002023-06-287656Actual
1305553802.002023-04-285466Actual
11809648.002023-03-288036Actual
3523529.002025-01-268266Actual
14839938.002023-06-286226Actual
2735237.002022-07-297616Actual
8468368.002022-12-299236Actual
10633200.002023-02-267726Budget
21000202.002023-12-296646Actual
3640247881.002025-02-261376Actual
3870012993.002025-04-28776Actual
3067471.002024-09-277856Actual
2506292.002024-04-275466Actual
2725510233.002024-06-275266Actual
35090225.002025-01-267616Actual
3998125.002022-08-287446Actual
23911125.002024-03-277816Actual
24076123244.002024-03-272176Actual
3288416.002024-11-279636Actual
35231428.002025-01-267766Actual
9613380.002023-01-267746Budget
19048110117.002023-10-283976Actual
1082535.002023-02-267166Actual
17995210.002023-09-286666Actual
38613190.002025-04-286546Actual
3180317.002024-10-278256Actual
730328300.002022-11-286036Budget
6317-77.002022-10-289156Actual
39841000.002022-08-286246Budget
2960617805.002024-08-272076Actual
129601900.002023-04-286146Budget
3183981.002024-10-278566Actual
7746077.002022-05-28776Actual
30631400.002024-09-279036Actual
9726100.002023-01-268366Budget
2502419.002024-04-278246Actual
7328200.002022-11-287836Budget
283272322615.002024-07-281036Actual
35210230.002025-01-269256Actual
13905211.002023-05-289046Actual
6337172.002022-10-286566Actual
21104112664.002023-12-293976Actual
95921600.002023-01-266146Budget
1802311033.002023-09-28776Actual
1491051.002023-06-288546Actual
21938226.002024-01-269016Actual
31757489.002024-10-279036Actual
589280.002022-05-287636Budget
3291010.002024-11-279646Actual
11726162.002023-03-288916Actual
2731538829.002024-06-274076Actual
3907200.002022-08-287726Budget
3641543232.002025-02-263276Actual
13879249.002023-05-289036Actual
11725480.002023-03-288716Budget
8355670.002022-12-298016Actual
2192326.002024-01-266916Actual
138041959.002023-05-286216Actual
7243109.002022-11-288516Actual
105651900.002023-02-266216Budget
20980161.002023-12-297436Actual
2879213.002022-07-297646Actual
22080370.002024-01-269266Actual
958810.002023-01-269636Actual
608419656.002022-10-286016Actual
2398467.002024-03-276746Actual
182044.002022-06-288356Actual
5011650.002022-09-286226Budget
35248247827.002025-01-26476Actual
736341.002022-11-286946Actual
6410311853.002022-10-284676Actual
10692141.002023-02-268336Actual
2730933230.002024-06-273376Actual
7260226.002022-11-286526Actual
13071223.002023-04-286666Actual
1389920.002023-05-288246Actual
209972472.002023-12-296146Actual
27291370972.002024-06-27476Actual
1296982.002023-04-286846Actual
5152950.002022-09-286156Budget
2932200.002022-07-298056Budget
3402694.002024-12-288346Actual
3298155087.002024-11-271976Actual
25054151.002024-04-278756Actual
25071126.002024-04-276766Actual
3638792.002025-02-268466Actual
964382.002023-01-266556Actual
169051328.002023-08-286246Actual
375164748.002025-03-285766Actual
55013.002022-05-288226Actual
28315158.002024-07-288026Actual
3640517287.002025-02-261876Actual
5261486547.002022-09-28676Actual
29492240.002024-08-277336Actual
1383855.002023-05-287326Actual
27151507.002024-06-276226Actual
9489378.002023-01-269216Actual
3185353480.002024-10-271376Actual
1694257.002023-08-287856Actual
12884200.002023-04-287726Budget
1616200.002022-06-287616Budget
6216100.002022-10-288436Budget
30575284.002024-09-278916Actual
26062445.002024-05-278036Actual
1887474.002023-10-288316Actual
13070246.002023-04-286566Actual
37409156.002025-03-286526Actual
249801137408.002024-04-271036Actual
2407275396.002024-03-271576Actual
839126.002022-12-297126Actual
6220585.002022-10-288736Actual
179960.002022-06-286856Budget
6117100.002022-10-288316Budget
10725104.002023-02-267446Actual
1994030391.002023-11-286036Actual
5145123.002022-09-289046Actual
23927384.002024-03-276226Actual
25057-82.002024-04-279156Actual
2095150.002023-12-297326Actual
17903-81.002023-09-289126Actual
290262.002022-07-299446Actual
6102137.002022-10-287416Actual
2208938663.002024-01-261376Actual
2407439785.002024-03-271976Actual
1685716.002023-08-287126Actual
408057287.002022-08-285666Actual
2304034.002024-02-267166Actual
622610.002022-10-289636Actual
3519584.002025-01-267356Actual
139111082.002023-05-286256Actual
1074394.002023-02-268546Actual
7393238.002022-11-289246Actual
38687103.002025-04-288466Actual
3299742432.002024-11-274076Actual
10679322.002023-02-267636Actual
13945186.002023-05-286666Actual
2608229.002024-05-277146Actual
31799272.002024-10-277756Actual
27270525.002024-06-277266Actual
2944696.002024-08-278416Actual
2003235.002023-11-287166Actual
1745280.002022-06-286546Budget
168466.002022-06-288926Actual
16900-256.002023-08-289136Actual
522241.002022-09-287166Actual
2097846.002023-12-297136Actual
6111487.002022-10-288016Actual
3073725784.002024-09-272876Actual
1189140.002023-03-287156Budget
2996130.002022-07-298366Actual
8605480.002022-12-298066Budget
1746410.002022-06-286546Actual
63356100.002022-10-286366Budget
1903918820.002023-10-282876Actual
29579839.002024-08-277666Actual
3525329029.002025-01-261476Actual
3638529.002025-02-268266Actual
1691683.002023-08-287846Actual
3291753.002024-11-276856Actual
574380.002022-05-286536Budget
3410317287.002024-12-281876Actual
261331403.002024-05-276266Actual
26098418.002024-05-279246Actual
8595224.002022-12-297366Actual
95443214.002023-01-266136Actual
1070620600.002023-02-266046Budget
2206349.002024-01-267166Actual
118756.002023-03-289646Actual
5189200.002022-09-288756Budget
1295610.002023-04-289636Actual
2610010388.002024-05-276056Actual
976822461.002023-01-264076Actual
11818117.002023-03-288436Actual
1897576.002023-10-287656Actual
2834547.002024-07-288236Actual
2405555.002024-03-278466Actual
8587100.002022-12-296866Budget
389719.002022-08-286926Actual
1601280.002022-06-286516Budget
1192516300.002023-03-285366Budget
10821100.002023-02-266866Budget
1583776.002023-07-298726Actual
22077181.002024-01-268966Actual
13811191.002023-05-287316Actual
3636610079.002025-02-265766Actual
5089118.002022-09-288336Actual
28402151.002024-07-288956Actual
524590.002022-09-288466Budget
513765.002022-09-288346Actual
37532132.002025-03-287866Actual
2741550.002022-07-298016Budget
26043-97.002024-05-279126Actual
1078420.002023-02-268256Budget
183510200.002022-06-285366Budget
12923200.002023-04-286836Budget
23043151.002024-02-267466Actual
249282296.002024-04-276116Actual
782109144.002022-05-282176Actual
862211521.002022-12-299466Actual
3281253.002024-11-277116Actual
19969141.002023-11-286546Actual
27284320.002024-06-279066Actual
3844280.002022-08-286616Budget
3186641631.002024-10-273276Actual
38565102.002025-04-287326Actual
60851572.002022-10-286116Actual
7259200.002022-11-286526Budget
8334380.002022-12-296516Budget
5031200.002022-09-287726Budget
19951219.002023-11-287636Actual
79620015.002022-05-284076Actual
744311817.002022-11-285266Actual
67718.002022-05-287156Actual
28288613.002024-07-288016Actual
2731342062.002024-06-273876Actual
405272.002022-08-287856Actual
5722042.002022-05-286236Actual
28311134.002024-07-287426Actual
1384237.002023-05-287826Actual
2102850.002023-12-296856Actual
14999198269.002023-06-283576Actual
3175141.002024-10-278236Actual
1992015.002023-11-287126Actual
84291500.002022-12-296236Budget
157912185.002023-07-296116Actual
15940127.002023-07-297466Actual
2789200.002022-07-298026Budget
562-74.002022-05-289126Actual
7241100.002022-11-288416Budget
2301953.002024-02-268556Actual
1310187.002023-04-288466Actual
5130380.002022-09-288046Budget
148112551.002023-06-286116Actual
9720430.002023-01-268066Actual

Generated 2025-06-27 11:18:59.518 UTC