[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7942   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002023-03-298116Actual
616645.002022-10-298426Actual
591558.002022-05-297736Actual
38557785.002025-04-296126Actual
11822585.002023-03-298736Actual
219982177.002024-01-276146Actual
840180.002022-12-307826Budget
8537100.002022-12-307456Budget
2950916825.002024-08-286046Actual
13870106.002023-05-297836Actual
19888189.002023-11-296516Actual
10692141.002023-02-278336Actual
3637389.002025-02-276766Actual
5131310.002022-09-298046Actual
2094827.002023-12-306826Actual
4033112.002022-08-296556Actual
293074.002022-07-307856Actual
9584270.002023-01-279036Actual
19026364334.002023-10-29676Actual
27133237.002024-06-287616Actual
2496956.002024-04-288126Actual
37540263.002025-03-298966Actual
1686236.002023-08-297826Actual
751918991.002022-11-292476Actual
2399290.002024-03-287846Actual
167844.002022-06-298426Actual
19005142.002023-10-297366Actual
8586100.002022-12-306766Budget
1696819.002023-08-296966Actual
8356414.002022-12-308116Actual
404011.002022-08-296956Actual
13048210.002023-04-299256Actual
14939178.002023-06-299056Actual
30575284.002024-09-288916Actual
509198.002022-09-298436Actual
21994-317.002024-01-279136Actual
6158254.002022-10-298026Actual
172440.002022-06-298236Budget
2307524914.002024-02-272476Actual
1898237.002023-10-298456Actual
38544319.002025-04-298116Actual
22957256.002024-02-277336Actual
1200999630.002023-03-293976Actual
13817295.002023-05-298116Actual
1084980.002023-02-278566Budget
1896935.002023-10-296756Actual
1295587.002023-04-299436Actual
106632300.002023-02-276236Budget
179936290.002023-09-296366Actual
3622927096.002025-02-276016Actual
189210695.002022-06-299466Actual
249792.002024-04-289626Actual
1686067.002023-08-297626Actual
307268392.002024-09-28876Actual
13861210.002023-05-296636Actual
10860240200.002023-02-2710166Budget
2865305.002022-07-306646Actual
1684098.002023-08-298416Actual
3396032.002024-12-296726Actual
8346118.002022-12-307416Actual
31850349546.002024-10-28676Actual
2604179.002024-05-288926Actual
3860916.002025-04-299636Actual
30613225.002024-09-286636Actual
3870340642.002025-04-291476Actual
36280168.002025-02-279226Actual
3070030.002024-09-286966Actual
10779280.002023-02-278056Budget
374321969652.002025-03-291036Actual
1303968.002023-04-298456Actual
1060676.002023-02-279416Actual
954326780.002023-01-276036Actual
13822378.002023-05-298716Actual
972425.002023-01-278266Actual
4022-168.002022-08-299146Actual
73043300.002022-11-296136Budget
21930365.002024-01-278016Actual
511820.002022-09-297146Actual
32808305.002024-11-286616Actual
3956480.002022-08-297736Budget
17925125.002023-09-298336Actual
29589213.002024-08-288966Actual
1592316784.002023-07-305266Actual
25117102582.002024-04-283776Actual
1596811735.002023-07-302076Actual
1765120.002022-06-297846Actual
2390540.002024-03-286916Actual
129123000.002023-04-296136Budget
5002-191.002022-09-299116Actual
2724514.002024-06-288256Actual
2842149.002024-07-297166Actual
29440428.002024-08-287716Actual
1176650.002023-03-298326Budget
6201312.002022-10-297636Actual
26043-97.002024-05-289126Actual
36320184.002025-02-277446Actual
3179419.002024-10-286956Actual
2407511486.002024-03-282076Actual
3411839513.002024-12-293876Actual
3743428620.002025-03-296036Actual
3975-228.002022-08-299136Actual
639497697.002022-10-292176Actual
974613405.002023-01-27776Actual
37510323.002025-03-299256Actual
965888.002023-01-277656Actual
1694739.002023-08-298456Actual
36288387.002025-02-276636Actual
1313774503.002023-04-293776Actual
34032-257.002024-12-299146Actual
230011287.002024-02-276156Actual
749268.002022-11-298566Actual
21957137.002024-01-278026Actual
7423200.002022-11-298056Budget
2293274.002024-02-277726Actual
2831277.002024-07-297626Actual
1585092.002023-07-306736Actual
3183629.002024-10-288266Actual
30591108.002024-09-287426Actual
239551404.002024-03-286236Actual
3408578.002024-12-298466Actual
967050.002023-01-278356Budget
5051142.002022-09-299226Actual
75016.002022-11-299666Actual
29594662.002024-08-289766Actual
1299480.002023-04-298546Budget
6104228.002022-10-297616Actual
68871.002022-05-297856Actual
13903302.002023-05-298746Actual
11703270.002023-03-297316Actual
1877280.002022-06-298166Budget
5093100.002022-09-298536Budget
34018175.002024-12-297346Actual
2617314830.002024-05-282276Actual
209409.002023-12-309616Actual
13930101.002023-05-298956Actual
13089380.002023-04-297766Budget
15881123.002023-07-307446Actual
5075118.002022-09-297436Actual
1996618812.002023-11-296046Actual
5256497.002022-09-299766Actual
1301925.002023-04-297156Actual
28438519.002024-07-299266Actual
12885170.002023-04-297726Actual
1997250.002023-11-296846Actual
7439-60.002022-11-299156Actual
18496900.002022-06-296366Budget
18471335.002022-06-296266Actual
23020227.002024-02-278756Actual
271569.002024-06-286926Actual
2714183.002024-06-288516Actual
6179668935.002022-10-291136Actual
3298215558.002024-11-282076Actual
17903-81.002023-09-299126Actual
3409447500.002024-12-299966Actual
12965200.002023-04-296646Budget
7336138.002022-11-298336Actual
23967519.002024-03-288036Actual
13971324618.002023-05-29476Actual
6137133.002022-10-296526Actual
55240.002022-05-298326Budget
32873608.002024-11-288036Actual
856712400.002022-12-305366Budget
7529102252.002022-11-293976Actual
1189212.002023-03-297156Actual
50541495532.002022-09-291036Actual
670179.002022-05-296656Actual
629980.002022-10-297856Budget
3405351.002024-12-298456Actual
3512799.002025-01-278926Actual
6133898.002022-10-296126Actual
2105816.002023-12-306966Actual
2603818.002024-05-288426Actual
389486.002022-08-296726Actual
7326480.002022-11-297736Budget
1891925.002023-10-296936Actual
1182810.002023-03-299636Actual
79114553.002022-05-293476Actual
5209819.002022-09-296266Actual
188377.002022-06-298466Actual
2801200.002022-07-308726Budget
1898483229.002022-06-29476Actual
190374378.002023-10-292376Actual
13950272.002023-05-297266Actual
230872297779.002024-02-274376Actual
3072511569.002024-09-28776Actual
34081426.002024-12-298066Actual
13034217.002023-04-298156Actual
2729817287.002024-06-281876Actual
514480.002022-09-298946Actual
52311800.002022-09-297666Budget
4164-32698.002022-08-294676Actual
2875198.002022-07-307346Actual
2203653.002024-01-277856Actual
1583255.002023-07-308126Actual
6281100.002022-10-296556Budget
2837125.002024-07-298246Actual
32906218.002024-11-288946Actual
158463061.002023-07-306136Actual
3903100.002022-08-297426Budget
295766400.002022-07-305666Budget
15868-290.002023-07-309136Actual
33977141.002024-12-299026Actual
21016302.002023-12-308746Actual
403839.002022-08-296856Actual
28353761.002024-07-299236Actual
3872038663.002025-04-293876Actual
13970216317.002023-05-2910166Actual
15810378.002023-07-308716Actual
18952257.002023-10-298046Actual
192223128.002022-06-294076Actual
2615066.002024-05-288366Actual
13843131.002023-05-298026Actual
28358328.002024-07-296546Actual
385816.002025-04-299626Actual
1287280.002023-04-296726Budget
6375154.002022-10-299066Actual
165814.002022-06-297126Actual
19977137.002023-11-297646Actual
26053122.002024-05-286736Actual
31711109.002024-10-286626Actual
2402451.002024-03-288556Actual
3632876.002025-02-278446Actual
7340111.002022-11-298536Actual
1890577.002023-10-298926Actual
28379408.002024-07-299246Actual
633017400.002022-10-296066Budget
271761934480.002024-06-281136Actual
28315158.002024-07-298026Actual
38648266.002025-04-297756Actual
4068112.002022-08-299056Actual
2956112838.002024-08-285266Actual
26016-271.002024-05-289116Actual
1304150.002023-04-298556Budget
1489916.002023-06-297146Actual
15942281.002023-07-307766Actual
17875359.002023-09-299016Actual
2103958.002023-12-308356Actual
2869113.002022-07-306846Actual
28298612.002024-07-299216Actual
11803345.002023-03-297636Actual
638710419.002022-10-29876Actual
19950140.002023-11-297436Actual
1990295.002023-11-298316Actual
1700422423.002023-08-292476Actual
6384388339.002022-10-29476Actual
587167.002022-05-297436Actual
38601155.002025-04-298336Actual
37437517.002025-03-296536Actual
4981239.002022-09-297616Actual
9536-86.002023-01-279126Actual
36293281.002025-02-277336Actual
11961100.002023-03-297866Budget
220552273.002024-01-276166Actual
53074.002022-05-296726Actual
3400916470.002024-12-296046Actual
3634424.002025-02-277156Actual
1797188.002023-09-297656Actual
4029917.002022-08-296156Actual
1077785.002023-02-277856Actual
12998149.002023-04-298946Actual
16988550.002023-08-299766Actual
283821454.002024-07-296156Actual
8496100.002022-12-307846Actual
2297415973.002024-02-276046Actual
1698380.002022-06-296536Budget
3004175.002022-07-308966Actual
2733100.002022-07-307416Budget
1065195.002023-02-279026Actual
28401277.002024-07-298756Actual
1790166.002023-09-298926Actual
64624.002022-05-298246Actual
1989329.002023-11-297116Actual
34070200.002024-12-296666Actual
6124140.002022-10-298916Actual
1297080.002023-04-296846Budget
352201679.002025-01-276366Actual
26057168.002024-05-287336Actual
854360.002022-12-307856Budget
8582280.002022-12-306566Budget
20036676.002023-11-297666Actual
32883569.002024-11-289236Actual
32935223.002024-11-289256Actual
296018000.002022-07-306066Budget
787124092.002022-05-292976Actual
6213100.002022-10-298336Budget
2498878.002024-04-286836Actual
2101469.002023-12-308446Actual
118908.002023-03-296956Actual
3756630545.002025-03-293376Actual
1998369.002023-11-298346Actual
159291893.002023-07-306166Actual
29585102.002024-08-288366Actual
17859116.002023-09-296816Actual
2613921.002024-05-286966Actual
612090.002022-10-298516Budget
84761400.002022-12-306246Budget
3171412.002024-10-286926Actual
1484262.002023-06-296726Actual
30657232.002024-09-289046Actual
12936164.002023-04-297836Actual
621240.002022-10-298236Budget
1173412199.002023-03-296026Actual
2618035916.002024-05-283376Actual
35140167.002025-01-276836Actual
15854150.002023-07-307336Actual
117339300.002023-03-296026Budget
13826464.002023-05-299216Actual
24029273.002024-03-289256Actual
965463.002023-01-277356Actual
32878104.002024-11-288536Actual
500280.002022-05-298116Budget
638344.002022-05-297746Actual
1794222.002023-09-297146Actual
14929204.002023-06-297756Actual
2749100.002022-07-308416Budget
528391764.002022-09-293976Actual
21993396.002024-01-279036Actual
20930236.002023-12-308116Actual
841671.002022-12-308926Actual
317363524.002024-10-286136Actual
1394820.002023-05-296966Actual
7677.002022-05-299666Actual
13000-182.002023-04-299146Actual
1700519216.002023-08-292876Actual
11775144.002023-03-299026Actual
38589172.002025-04-296736Actual
26162338062.002024-05-28476Actual
271319292.002022-07-306016Actual
2496330.002024-04-287326Actual
2952870.002024-08-288546Actual
2715997.002024-06-287426Actual
2508327.002024-04-288266Actual
3059468.002024-09-287826Actual
166166.002022-06-297326Actual
1184180.002023-03-296846Budget
339556943.002024-12-296026Actual
12981380.002023-04-297746Budget
38576208.002025-04-298726Actual
527687395.002022-09-293176Actual
9575138.002023-01-278336Actual
2727828.002024-06-288266Actual
294851852.002024-08-286236Actual
2864335.002022-07-306546Actual
14911227.002023-06-298746Actual
148379142.002023-06-296026Actual
6215120.002022-10-298436Actual
1585330.002023-07-307136Actual
2800117.002022-07-308726Actual
2715446.002024-06-286726Actual
13994103375.002023-05-293976Actual
11870111.002023-03-298946Actual
633157.002022-05-297346Actual
16973724.002023-08-297666Actual
34020198.002024-12-297646Actual
2616047500.002024-05-289966Actual
35152114.002025-01-278436Actual
1172190.002023-03-298416Budget
303624784.002022-07-303876Actual
496018600.002022-09-296016Budget
21055148.002023-12-306666Actual
2949156.002024-08-287136Actual
51509700.002022-09-296056Budget
6357322.002022-10-297766Actual
21036265.002023-12-308056Actual
17881910.002023-09-296126Actual
21074307.002023-12-309066Actual
8467-221.002022-12-309136Actual
11959430.002023-03-297766Actual
9744286998.002023-01-27476Actual
175341.002022-06-296946Actual
199131000.002023-11-296126Actual
9566550.002023-01-277736Actual
1496392.002023-06-297866Actual
19938791201.002023-11-291036Actual
20029108.002023-11-296766Actual
18323.002022-06-299656Actual
23909249.002024-03-287616Actual
38686117.002025-04-298366Actual
375191803.002025-03-296266Actual
15920-139.002023-07-309156Actual
32932109.002024-11-288956Actual
726380.002022-11-296726Budget
14878123.002023-06-297836Actual
10633200.002023-02-277726Budget
22913340.002024-02-278716Actual
15866236.002023-07-308936Actual
277160.002022-07-306726Budget
14901115.002023-06-297446Actual
15819303.002023-07-306226Actual
2205422152.002024-01-276066Actual
1876251.002022-06-298166Actual
2610637.002024-05-286856Actual
29581127.002024-08-287866Actual
36379113.002025-02-277466Actual
31739252.002024-10-286636Actual
27127125.002024-06-286716Actual
862211521.002022-12-309466Actual
952947.002023-01-278426Actual
7275142.002022-11-297626Actual
2956621642.002024-08-286066Actual
364016514.002025-02-27876Actual
22904187.002024-02-277616Actual
35148600.002025-01-278036Actual
1597831149.002023-07-303476Actual
13011182.002023-04-296556Actual
7471380.002022-11-297266Budget
690200.002022-05-298056Budget
946170.002023-01-277116Budget
3864280.002022-08-298116Budget
26077206.002024-05-286546Actual
2831929.002024-07-298426Actual
32834134.002024-11-286526Actual
20006192.002023-11-298056Actual
834353.002022-12-307116Actual
3871131361.002025-04-292476Actual
2911164.002022-07-306556Actual
1397563635.002023-05-291376Actual
6111487.002022-10-298016Actual
108331600.002023-02-277666Budget
21983440.002024-01-277736Actual
32819394.002024-11-288116Actual
4978100.002022-09-297416Budget
2602943.002024-05-287326Actual
9555117.002023-01-276836Actual
37428126.002025-03-299026Actual
505133.002022-05-298316Actual
29555243.002024-08-288756Actual
10630107.002023-02-277626Actual
20919279.002023-12-306616Actual
2096027.002023-12-308426Actual
7283176.002022-11-298126Actual
17865432.002023-09-297716Actual
12822280.002023-04-296616Budget
41503367.002022-08-292376Actual
56923000.002022-05-296036Budget
2002320294.002023-11-296066Actual
2927231.002022-07-307756Actual
976489720.002023-01-273576Actual
2944432.002024-08-288216Actual
72994.002022-11-299626Actual
8433280.002022-12-306636Budget
848640.002022-12-307146Budget
7243109.002022-11-298516Actual
138841567.002023-05-296146Actual
2961033556.002024-08-282476Actual
5215200.002022-09-296666Budget
28405310.002024-07-299256Actual
35158594.002025-01-279236Actual
7379275.002022-11-298146Actual
1086875387.002023-02-271576Actual
7337100.002022-11-298436Budget
1579722.002023-07-306916Actual
964474.002023-01-276656Actual
29518151.002024-08-287346Actual
11873228.002023-03-299246Actual
1289550.002023-04-298326Budget
288930.002022-07-308246Budget
32872157.002024-11-287836Actual
36308646.002025-02-279236Actual
1088623573.002023-02-274076Actual
229204822.002024-02-276026Actual
11724468.002023-03-298716Actual
26061104.002024-05-287836Actual
4111463.002022-08-297766Actual
2396130.002024-03-287136Actual
12982100.002023-04-297846Budget
13841116.002023-05-297726Actual
17912330.002023-09-296636Actual
130687600.002023-04-296366Budget
1065928500.002023-02-276036Budget
513530.002022-09-298246Budget
725252334.002022-11-291226Actual
28287151.002024-07-297816Actual
1596113963.002023-07-30776Actual
7214280.002022-11-296616Budget
624120.002022-10-296946Actual
32835122.002024-11-286626Actual
316812239.002024-10-286116Actual
6294100.002022-10-297456Budget
229452.002024-02-279626Actual
11788480.002023-03-296536Budget
1992015.002023-11-297126Actual
2094576.002023-12-306526Actual
328052601.002024-11-286116Actual
3289230.002024-11-286946Actual
64984.002022-05-298346Actual
13964272.002023-05-299066Actual
11960117.002023-03-297866Actual
3524647500.002025-01-279966Actual
250683761.002024-04-286366Actual
960440.002023-01-277146Budget
3873103.002022-08-298516Actual
863338558.002022-12-301476Actual
2502175.002024-04-287846Actual
1493455.002023-06-298356Actual
13868202.002023-05-297636Actual
17857311.002023-09-296616Actual
23072114313.002024-02-272176Actual
3073414978.002024-09-282276Actual
2497120.002024-04-288326Actual
18007249.002023-09-298166Actual
3866723714.002025-04-296066Actual
2615811.002024-05-289666Actual
1769283.002022-06-298146Actual
1889585.002023-10-297626Actual
1803210603.002023-09-292276Actual
1689590.002023-08-298436Actual
3757239229.002025-03-294076Actual
220494533.002024-01-275266Actual
149191404.002023-06-296256Actual
2954321.002024-08-287156Actual
47219800.002022-05-296016Budget
8542304.002022-12-307756Actual
25088189.002024-04-288966Actual
29456872.002024-08-286126Actual
30671106.002024-09-287456Actual
84221209727.002022-12-301036Actual
3976380.002022-08-299236Actual
12824200.002023-04-296716Budget
24045322.002024-03-287266Actual
3634316.002025-02-276956Actual
15803113.002023-07-307816Actual
108743367.002023-02-272376Actual
402610192.002022-08-296056Actual
75331.002022-05-298266Actual
2395327351.002024-03-286036Actual
1889218.002023-10-297126Actual
1713280.002022-06-297636Budget
7345-216.002022-11-299136Actual
2105022152.002023-12-306066Actual
641104.002022-05-297846Actual
2099621901.002023-12-306046Actual
38568212.002025-04-297726Actual
416192513.002022-08-293976Actual
17389.002022-06-299636Actual
7328200.002022-11-297836Budget
36294165.002025-02-277436Actual
74423.002022-11-299656Actual
28351571.002024-07-299036Actual
3411342031.002024-12-293276Actual
1730120.002022-06-298536Actual
2851195.002022-07-308936Actual
34088200.002024-12-298966Actual
6280138.002022-10-296556Actual
2105925.002023-12-307166Actual
30574451.002024-09-288716Actual
130521900.002023-04-295266Budget
13852-70.002023-05-299126Actual
14940-142.002023-06-299156Actual
108025544.002023-02-275366Actual
5109267.002022-09-296546Actual
27207208.002024-06-286646Actual
36233384.002025-02-276616Actual
8340105.002022-12-306816Actual
510316000.002022-09-296046Budget
2503954.002024-04-286756Actual
8477332.002022-12-306546Actual
2407921970.002024-03-282476Actual
2496015.002024-04-286826Actual
1701287580.002023-08-293776Actual
12900200.002023-04-298726Budget
640219953.002022-10-293376Actual
1088018275.002023-02-273376Actual
744311817.002022-11-295266Actual
3861719.002025-04-296946Actual
3401597.002024-12-296846Actual
1899420344.002023-10-296066Actual
616315.002022-10-298226Actual
31864223368.002024-10-282976Actual
5178.002022-05-299616Actual
10761100.002023-02-276656Budget
167930.002022-06-298426Budget
18941189.002023-10-296546Actual
11915176.002023-03-298756Actual
38598685.002025-04-298036Actual
12921156.002023-04-296736Actual
352732812053.002025-01-274376Actual
3627432.002025-02-278426Actual
947740.002023-01-278216Actual
2512028910.002024-04-284076Actual
29521336.002024-08-287746Actual
21104112664.002023-12-303976Actual
13831668.002023-05-296226Actual
7313130.002022-11-296736Actual
108699604.002023-02-271876Actual
4035100.002022-08-296656Budget
17892116.002023-09-297726Actual
2398722.002024-03-287146Actual
1282854.002023-04-297116Actual
1305795000.002023-04-295666Budget
181950.002022-06-298356Budget
6301246.002022-10-298056Actual
1766458.002022-06-298046Actual
8497100.002022-12-307846Budget
3071190.002024-09-288366Actual
31683447.002024-10-286516Actual
3750462.002025-03-298456Actual
24942223.002024-04-288116Actual
3411434909.002024-12-293376Actual
16437410.002022-06-296026Actual
3626946.002025-02-277826Actual
2841221039.002024-07-296066Actual
28459155013.002024-07-293176Actual
28424176.002024-07-297466Actual
28288613.002024-07-298016Actual
2997100.002022-07-308366Budget
37464193.002025-03-296646Actual
957440.002023-01-278236Actual
632699500.002022-10-295666Budget
12820380.002023-04-296516Budget
17980151.002023-09-298756Actual
38595302.002025-04-297636Actual
739220.002022-05-297366Budget
34006-383.002024-12-299136Actual
11906200.002023-03-298156Budget
1693722.002023-08-297156Actual
3511315.002025-01-276926Actual
13931154.002023-05-299056Actual
6219480.002022-10-298736Budget
5031200.002022-09-297726Budget
5155832.002022-09-296256Actual
3525247173.002025-01-271376Actual
200791686925.002023-11-294376Actual
6257280.002022-10-298146Budget
28466166200.002024-07-293976Actual
3862392.002025-04-297846Actual
5193-106.002022-09-299156Actual
2843032.002024-07-298266Actual
3395315.002024-12-299616Actual
1893815371.002023-10-296046Actual
3066812.002024-09-286956Actual
12993100.002023-04-298446Budget
12951160.002023-04-298936Actual
967755.002023-01-278956Actual
29524248.002024-08-288146Actual
729151.002022-11-298526Actual
3070144.002024-09-287166Actual
3524412.002025-01-279666Actual
32889270.002024-11-286646Actual
3844280.002022-08-296616Budget
3885850.002022-08-296126Budget
34057199.002024-12-299056Actual
390870.002022-08-297826Budget
9548332.002023-01-276536Actual
7108300.002022-05-295266Budget
6095100.002022-10-296816Budget
15919174.002023-07-309056Actual
31684407.002024-10-286616Actual
38607-430.002025-04-299136Actual
280618.002022-07-309426Actual
685243.002022-05-297756Actual
1311347500.002023-04-299966Actual
1199289065.002023-03-291576Actual
287223.002022-07-307146Actual
29549955.002022-07-305366Actual
24019283.002024-03-288056Actual
6342100.002022-10-296766Budget
168497761.002023-08-296026Actual
744126.002022-11-299456Actual
22968454.002024-02-278736Actual
972530.002023-01-278266Budget
4130-228.002022-08-299166Actual
32862345.002024-11-286536Actual
180031168.002023-09-297666Actual
37527487.002025-03-297266Actual
2303121022.002024-02-276066Actual
15867363.002023-07-309036Actual
31759652.002024-10-289236Actual
1172290.002023-03-298516Budget
3010155.002022-07-309766Actual
329379483.002024-11-285266Actual
2874220.002022-07-307346Budget
6207655.002022-10-298036Actual
36305315.002025-02-278936Actual
962280.002023-01-278346Budget
119361875.002023-03-296266Actual
24932106.002024-04-286716Actual
415944341.002022-08-293776Actual
160929.002022-06-296916Actual
2843911.002024-07-299666Actual
2720318897.002024-06-286046Actual
7843402.002022-05-292376Actual
3410515904.002024-12-292076Actual
3640517287.002025-02-271876Actual
3756226881.002025-03-292876Actual
1086663019.002023-02-271376Actual
73531400.002022-11-296246Budget
11697156.002023-03-296816Actual
23010154.002024-02-277456Actual
38612932.002025-04-296246Actual
6123480.002022-10-298716Budget
1685447.002023-08-296726Actual
63216061.002022-10-295266Actual
12978200.002023-04-297646Budget
8600438.002022-12-307766Actual
73978580.002022-11-296056Actual
1310090.002023-04-298466Budget
38535151.002025-04-296816Actual
37408883.002025-03-296226Actual
131411481842.002023-04-294376Actual
28393260.002024-07-297756Actual
86398321.002022-12-302276Actual
11835257.002023-03-296546Actual
6358101.002022-10-297866Actual
4114480.002022-08-298066Budget
608318600.002022-10-296016Budget
2603721.002024-05-288326Actual
628470.002022-10-296756Budget
23922475.002024-03-289216Actual
35234291.002025-01-278166Actual
22076340.002024-01-278766Actual
19018436.002022-06-29876Actual
6199100.002022-10-297436Budget
1191436.002023-03-298556Actual
96911621.002023-01-276166Actual
38646125.002025-04-297456Actual
613096991.002022-10-291226Actual
594154.002022-05-297836Actual
36257783.002025-02-276126Actual
966160.002023-01-277856Budget
240784466.002024-03-282376Actual
722170.002022-11-297116Budget
516630.002022-09-297156Budget
3862962.002025-04-298546Actual
22059302.002024-01-276666Actual
20975146.002023-12-306736Actual
2723893.002024-06-287356Actual
182340.002022-06-298556Budget
2208938663.002024-01-271376Actual
19976123.002023-11-297446Actual
1383530.002023-05-296826Actual
29546130.002024-08-287656Actual
3297511240.002024-11-28776Actual
35182270.002025-01-279046Actual
32948140.002024-11-286766Actual
862547500.002022-12-309966Actual
1901483.002023-10-298466Actual
35144194.002025-01-277436Actual
2836233.002024-07-296946Actual
2879213.002022-07-307646Actual
1768280.002022-06-298146Budget
375118.002025-03-299656Actual
1056123442.002023-02-276016Actual
30704157.002024-09-287466Actual
37474445.002025-03-298046Actual
256622133.302024-05-278576Actual

Generated 2025-06-28 17:38:36.770 UTC