[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7947   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22018150.002024-01-278946Actual
21046242.002023-12-309256Actual
579211.002022-05-296736Actual
1190280.002023-03-297856Budget
15863102.002023-07-308436Actual
386682433.002025-04-296166Actual
10852155.002023-02-278966Actual
2110529488.002023-12-304076Actual
6199100.002022-10-297436Budget
3525914978.002025-01-272276Actual
2960555087.002024-08-281976Actual
15919174.002023-07-309056Actual
4761200.002022-05-296216Budget
3856174.002025-04-296726Actual
7799604.002022-05-291876Actual
5226220.002022-09-297366Budget
20028214.002023-11-296666Actual
968127.002023-01-279456Actual
1301818.002023-04-296956Actual
1903166308.002023-10-291576Actual
8364100.002022-12-308516Budget
11822585.002023-03-298736Actual
26042121.002024-05-289026Actual
4981239.002022-09-297616Actual
51029.002022-09-299636Actual
106553.002023-02-279626Actual
2835200.002022-07-307836Budget
6101220.002022-10-297316Budget
1709300.002022-06-297336Budget
1284431.002023-04-298216Actual
148662806.002023-06-296136Actual
738201.002022-05-297366Actual
8404161.002022-12-308126Actual
200261237.002023-11-296366Actual
5014100.002022-09-296526Budget
1190945.002023-03-298356Actual
18948167.002023-10-297446Actual
17892116.002023-09-297726Actual
1809177.002022-06-297756Actual
7366237.002022-11-297346Actual
636423.002022-10-298266Actual
9734111.002023-01-278966Actual
138841567.002023-05-296146Actual
7372450.002022-11-297746Actual
36330382.002025-02-278746Actual
339821167738.002024-12-291136Actual
191523795.002022-06-293276Actual
3900110.002022-08-297326Budget
11789520.002023-03-296536Actual
2781100.002022-07-307426Budget
12853468.002023-04-298716Actual
29572165.002024-08-286766Actual
37508242.002025-03-299056Actual
74771051.002022-11-297666Actual
2832927769.002024-07-296036Actual
22985113.002024-02-277646Actual
375191803.002025-03-296266Actual
10733515.002023-02-278046Actual
9619215.002023-01-278146Actual
3184747500.002024-10-289966Actual
2405467.002024-03-288366Actual
179960.002022-06-296856Budget
352181786.002025-01-276166Actual
1302040.002023-04-297156Budget
4008280.002022-08-298146Budget
26058101.002024-05-287436Actual
30604-166.002024-09-289126Actual
3742531.002025-03-298526Actual
1856200.002022-06-296766Budget
36288387.002025-02-276636Actual
17870113.002023-09-298316Actual
1854248.002022-06-296666Actual
1348433105.002023-05-289376Actual
14958650.002023-06-297266Actual
10773100.002023-02-277656Budget
13013165.002023-04-296656Actual
19954495.002023-11-298036Actual
18998200.002023-10-296566Actual
7373380.002022-11-297746Budget
95443214.002023-01-276136Actual
36314331.002025-02-276646Actual
3906241.002022-08-297726Actual
11919-72.002023-03-299156Actual
10739117.002023-02-278346Actual
32895166.002024-11-287446Actual
3853770.002025-04-297116Actual
1788955.002023-09-297326Actual
9666123.002023-01-278156Actual
502576.002022-09-297326Actual
2616643236.002024-05-281376Actual
3006-214.002022-07-309166Actual
3299742432.002024-11-284076Actual
23956213.002024-03-286536Actual
33995536.002024-12-297736Actual
38632259.002025-04-299046Actual
25011104.002024-04-286546Actual
546209.002022-05-298026Actual
3178713460.002024-10-286056Actual
61841622.002022-10-296236Actual
37447155.002025-03-297836Actual
1496779.002023-06-298366Actual
11838200.002023-03-296646Budget
3519312.002025-01-276956Actual
7261205.002022-11-296626Actual
736550.002022-05-297266Budget
26141142.002024-05-287266Actual
5078275.002022-09-297636Actual
3172888.002024-10-288926Actual
3179528.002024-10-287156Actual
738393.002022-11-298346Actual
2393028.002024-03-286726Actual
32817153.002024-11-287816Actual
614347.002022-10-296826Actual
305561637.002024-09-286216Actual
12946100.002023-04-298436Budget
497560.002022-09-297116Budget
5024110.002022-09-297326Budget
316822798.002024-10-286216Actual
16859172.002023-08-297426Actual
2834547.002024-07-298236Actual
18004363.002023-09-297766Actual
1398210603.002023-05-292276Actual
1804022912.002023-09-293476Actual
289390.002022-07-308446Budget
964850.002023-01-276856Budget
6266410.002022-10-298746Actual
36348263.002025-02-277756Actual
4092200.002022-08-296566Budget
3626085.002025-02-276626Actual
11823176.002023-03-298936Actual
83321530.002022-12-306216Actual
260454.002024-05-289626Actual
2845155087.002024-07-291976Actual
21966-78.002024-01-279126Actual
37558164326.002025-03-292176Actual
5178289.002022-09-298056Actual
3863480.002022-08-298016Budget
1189212.002023-03-297156Actual
22001232.002024-01-276646Actual
149758.002023-06-299666Actual
10738100.002023-02-278346Budget
14849162.002023-06-297726Actual
295655502.002024-08-285766Actual
38588336.002025-04-296636Actual
9737226.002023-01-279266Actual
7392-142.002022-11-299146Actual
29505528.002024-08-289036Actual
9717380.002023-01-277766Budget
6256313.002022-10-298146Actual
37421115.002025-03-298126Actual
1994683.002023-11-296836Actual
11795200.002023-03-296836Budget
2723100.002022-07-306716Budget
28289379.002024-07-298116Actual
55736.002022-05-298526Actual
14914-162.002023-06-299146Actual
2608229.002024-05-287146Actual
32967-358.002024-11-289166Actual
5080495.002022-09-297736Actual
12905111.002023-04-299226Actual
36395632.002025-02-279766Actual
30618188.002024-09-287336Actual
6100189.002022-10-297316Actual
2399677.002024-03-288346Actual
192223128.002022-06-294076Actual
200791686925.002023-11-294376Actual
518218.002022-09-298256Actual
1660100.002022-06-297326Budget
512177.002022-05-298916Actual
38371800.002022-08-296116Budget
21045-145.002023-12-309156Actual
20037308.002023-11-297766Actual
8377907.002022-12-306126Actual
1300511800.002023-04-296056Budget
219691033750.002024-01-271036Actual
3632626.002025-02-278246Actual
37501202.002025-03-298156Actual
966160.002023-01-277856Budget
3073628852.002024-09-282476Actual
131259604.002023-04-292076Actual
857318100.002022-12-306066Budget
31756318.002024-10-288936Actual
12908870667.002023-04-291036Actual
2830592.002024-07-296626Actual
294842381.002024-08-286136Actual
33979188.002024-12-299226Actual
11977180.002023-03-299066Actual
1587814.002023-07-306946Actual
1593477.002023-07-306766Actual
3876165.002022-08-298916Actual
22915275.002024-02-279016Actual
8405200.002022-12-308126Budget
1886415.002023-10-296916Actual
18896154.002023-10-297726Actual
15908136.002023-07-307656Actual
1186474.002023-03-298446Actual
3888650.002022-08-296226Budget
9655100.002023-01-277456Budget
220494533.002024-01-275266Actual
13026156.002023-04-297656Actual
3181536.002024-10-285466Actual
25057-82.002024-04-289156Actual
1894519.002023-10-296946Actual
518110.002022-09-298256Budget
691200.002022-05-298156Budget
35241338.002025-01-279066Actual
6154220.002022-10-297726Actual
1596113963.002023-07-30776Actual
1699775549.002023-08-291576Actual
19907302.002023-11-299016Actual
40851500.002022-08-296166Budget
2095011.002023-12-307126Actual
12935200.002023-04-297836Budget
2566421333.002024-05-279376Actual
26086242.002024-05-287746Actual
13971324618.002023-05-29476Actual
11775144.002023-03-299026Actual
149457978.002023-06-295466Actual
1596365489.002023-07-301376Actual
16983205.002023-08-298966Actual
35100213.002025-01-278916Actual
2605526.002024-05-286936Actual
62321000.002022-10-296246Budget
32845157.002024-11-288026Actual
107997000.002023-02-275266Budget
23012229.002024-02-277756Actual
32996164602.002024-11-283976Actual
29579839.002024-08-287666Actual
3069112534.002024-09-285766Actual
975815391.002023-01-272876Actual
12830223.002023-04-297316Actual
5075118.002022-09-297436Actual
7499225.002022-11-299266Actual
630610.002022-10-298256Budget
12820380.002023-04-296516Budget
12904-66.002023-04-299126Actual
4967280.002022-09-296616Budget
3943120.002022-08-296736Actual
18949131.002023-10-297646Actual
73531400.002022-11-296246Budget
2843299.002024-07-298466Actual
200508.002023-11-299666Actual
2506116119.002024-04-285366Actual
3962372.002022-08-298136Actual
17927100.002023-09-298536Actual
12938550.002023-04-298036Budget
3855100.002022-08-297416Budget
1593726.002023-07-307166Actual
260471191867.002024-05-281136Actual
2006112485.002023-11-291876Actual
415944341.002022-08-293776Actual
94937878.002023-01-276026Actual
1287280.002023-04-296726Budget
11773234.002023-03-298726Actual
4994100.002022-09-298416Budget
1184560.002023-03-297146Budget
3626562.002025-02-277326Actual
328316730.002024-11-286026Actual
18016328.002023-09-299266Actual
18959000.002022-06-299966Actual
1286068105.002023-04-291226Actual
273164820988.002024-06-284376Actual
2203912.002024-01-278256Actual
11703270.002023-03-297316Actual
50611300.002022-09-296236Budget
249841488.002024-04-286236Actual
5092100.002022-09-298436Budget
9699177.002023-01-276666Actual
30682125.002024-09-288956Actual
720524800.002022-11-296016Budget
16832181.002023-08-297416Actual
4153138768.002022-08-292976Actual
108121300.002023-02-276266Budget
1174650.002023-03-296826Budget
613111232.002022-10-296026Actual
20999222.002023-12-306546Actual
853340.002022-12-307156Budget
26088259.002024-05-288046Actual
35153105.002025-01-278536Actual
855010.002022-12-308256Budget
4054280.002022-08-298056Budget
2837471.002024-07-298546Actual
1181339.002023-03-298236Actual
9451445.002023-01-276516Actual
1176862.002023-03-298426Actual
31690186.002024-10-287416Actual
2393778.002024-03-287726Actual
13808105.002023-05-296816Actual
21064309.002023-12-307766Actual
2956211004.002024-08-285366Actual
11727249.002023-03-299016Actual
2730526607.002024-06-282876Actual
3395315.002024-12-299616Actual
2724743.002024-06-288456Actual
6350220.002022-10-297366Budget
1290383.002023-04-299026Actual
5028100.002022-09-297626Budget
10653127.002023-02-279226Actual
14879495.002023-06-298036Actual
28285309.002024-07-297616Actual
35183-216.002025-01-279146Actual
20976111.002023-12-306836Actual
29486357.002024-08-286536Actual
2986380.002022-07-307766Budget
28404-186.002024-07-299156Actual
18481400.002022-06-296266Budget
1581663641.002023-07-301226Actual
3636610079.002025-02-275766Actual
16932145.002023-08-296556Actual
2742280.002022-07-308116Budget
3925132.002022-08-299026Actual
3521719340.002025-01-276066Actual
726723.002022-11-296926Actual
10858191.002023-02-279766Actual
1489655.002023-06-296746Actual
2978550.002022-07-307266Budget
1393852225.002023-05-295666Actual
2831710.002024-07-298226Actual
8585168.002022-12-306766Actual
5063280.002022-09-296536Budget
60881375.002022-10-296216Actual
25071126.002024-04-286766Actual
1597321593.002023-07-302876Actual
3182625.002024-10-286966Actual
249626.002024-04-287126Actual
33988137.002024-12-296736Actual
7211368.002022-05-296266Actual
2599960.002024-05-286816Actual
36308646.002025-02-279236Actual
1391615.002023-05-296956Actual
2603917.002024-05-288526Actual
16972131.002023-08-297466Actual
5085380.002022-09-298136Budget
108743367.002023-02-272376Actual
14836126504.002023-06-291226Actual
863014956.002022-12-30776Actual
667750.002022-05-296256Budget
189934512.002023-10-295766Actual
169551731.002023-08-295266Actual
18888106.002023-10-296626Actual
8381174.002022-12-306526Actual
55013.002022-05-298226Actual
10821100.002023-02-276866Budget
1313678225.002023-04-293576Actual
32933167.002024-11-289056Actual
3071371.002024-09-288566Actual
50592100.002022-09-296136Budget
239551404.002024-03-286236Actual
107541399.002023-02-276156Actual
12916338.002023-04-296536Actual
641116000.002022-10-2910076Actual
8539100.002022-12-307656Budget
67620.002022-05-296956Actual
3181690882.002024-10-285666Actual
3282041.002024-11-288216Actual
189961252.002023-10-296266Actual
14912132.002023-06-298946Actual
1301640.002023-04-296856Budget
17874233.002023-09-298916Actual
23009108.002024-02-277356Actual
10605320.002023-02-279216Actual
2955256.002024-08-288356Actual
751280.002022-05-298166Budget
505133.002022-05-298316Actual
1071880.002023-02-276846Budget
9742231400.002023-01-2710166Budget
35099451.002025-01-278716Actual
52311800.002022-09-297666Budget
1889218.002023-10-297126Actual
2499030.002024-04-287136Actual
7271131.002022-11-297326Actual
28377306.002024-07-299046Actual
415492513.002022-08-293176Actual
2603497.002024-05-288026Actual
128629149.002023-04-296026Actual
5168111.002022-09-297356Actual
1896772.002023-10-296556Actual
261258.002024-05-289656Actual
542189.002022-05-297726Actual
2946053.002024-08-286726Actual
4965355.002022-09-296516Actual
36379113.002025-02-277466Actual
199931247.002023-11-296156Actual
24987102.002024-04-286736Actual
401781.002022-08-298546Actual
2844768245.002024-07-291376Actual
2901280.002022-07-309246Actual
3067858.002024-09-288356Actual
27231817.002024-06-286256Actual
2502660.002024-04-288446Actual
2983158.002022-07-307466Actual
2193222.002024-01-278216Actual
16882202.002023-08-296736Actual
29656900.002022-07-306366Budget
1496870.002023-06-298466Actual
22897213.002024-02-276616Actual
28349554.002024-07-298736Actual
1499830421.002023-06-293476Actual
1701287580.002023-08-293776Actual
3985200.002022-08-296546Budget
30675272.002024-09-288056Actual
2722195.002024-06-288446Actual
29538146.002024-08-286556Actual
630514.002022-10-298256Actual
14822333.002023-06-297716Actual
3059081.002024-09-287326Actual
39361009.002022-08-296236Actual
19019-239.002023-10-299166Actual
16964189.002023-08-296566Actual
21080255631.002023-12-3010166Actual
19975103.002023-11-297346Actual
3927176.002022-08-299226Actual
3864280.002022-08-298116Budget
200251666.002023-11-296266Actual
10669200.002023-02-276736Budget
22069102.002024-01-277866Actual
2093465.002023-12-308516Actual
2830646.002024-07-296726Actual
2500711.002024-04-289636Actual
107517.002023-02-279646Actual
843836.002022-12-306936Actual
4091328.002022-08-296566Actual
26124371.002024-05-289256Actual
722035.002022-11-297116Actual
3627432.002025-02-278426Actual
36323109.002025-02-277846Actual
130673868.002023-04-296366Actual
14824412.002023-06-298016Actual
6140100.002022-10-296626Budget
351315.002025-01-279626Actual
38631168.002025-04-298946Actual
30743187856.002024-09-283576Actual
31757489.002024-10-289036Actual
1198814380.002023-03-29776Actual
30630261.002024-09-288936Actual
95921600.002023-01-276146Budget
67840.002022-05-297156Budget
15982196.002022-06-296116Actual
1076260.002023-02-276756Budget
9723280.002023-01-278166Budget
2837683.002022-07-308036Actual
2949036.002024-08-286936Actual
2307039785.002024-02-271976Actual
1990295.002023-11-298316Actual
25119100679.002024-04-283976Actual
832824800.002022-12-306016Budget
19018436.002022-06-29876Actual
2290024.002024-02-276916Actual
9552100.002023-01-276736Budget
34039190.002024-12-296656Actual
36240298.002025-02-277616Actual
1305553802.002023-04-295466Actual
1696024413.002023-08-296066Actual
74761500.002022-11-297666Budget
2394755.002024-03-289026Actual
32926144.002024-11-288156Actual
24996529.002024-04-288036Actual
416222906.002022-08-294076Actual
9464161.002023-01-277416Actual
18007249.002023-09-298166Actual
2953512769.002024-08-286056Actual
6160200.002022-10-298126Budget
3863615018.002025-04-296056Actual
3067717.002024-09-288256Actual
229751311.002024-02-276146Actual
860832.002022-12-308266Actual
29445112.002024-08-288316Actual
3176773.002024-10-286846Actual
10586140.002023-02-277816Actual
29518151.002024-08-287346Actual
5016100.002022-09-296626Budget
3298215558.002024-11-282076Actual
261746062.002024-05-282376Actual
1693893.002023-08-297356Actual
2094576.002023-12-306526Actual
3185617287.002024-10-281876Actual
670179.002022-05-296656Actual
3871539629.002025-04-293276Actual
416192513.002022-08-293976Actual
2097846.002023-12-307136Actual
41459604.002022-08-291876Actual
28393260.002024-07-297756Actual
2409027176.002024-03-284076Actual
74457800.002022-11-295366Budget
27192409.002024-06-288136Actual
1312290552.002023-04-291576Actual
854360.002022-12-307856Budget
3859480.002022-08-297716Budget
10791234.002023-02-278756Actual
862211521.002022-12-309466Actual
523780.002022-05-296226Actual
38535151.002025-04-296816Actual
2297894.002024-02-276646Actual
7419176.002022-11-297756Actual
306888356.002024-09-285366Actual
865192139.002022-12-303976Actual
11702220.002023-03-297316Budget
399431.002022-08-297146Actual
1670219.002022-06-298026Actual
16845-279.002023-08-299116Actual
8356414.002022-12-308116Actual
128162000.002023-04-296116Budget
8380750.002022-12-306226Budget
726840.002022-11-297126Budget
1190813.002023-03-298256Actual
4007380.002022-08-298046Budget
389565.002022-08-296826Actual
8616410.002022-12-308766Actual
33942606.002024-12-298016Actual
862547500.002022-12-309966Actual
2306912485.002024-02-271876Actual
31840382.002024-10-288766Actual
240306.002024-03-289656Actual
1200822659.002023-03-293876Actual
2838550.002022-07-308036Budget
362312224.002025-02-276216Actual
2604821839.002024-05-286036Actual
22019230.002024-01-279046Actual
35164183.002025-01-276646Actual
37484480.002025-03-299246Actual
17871100.002023-09-298416Actual
2952688.002024-08-288346Actual
51061500.002022-09-296146Budget
4095151.002022-08-296766Actual
9676176.002023-01-278756Actual
2999116.002022-07-308466Actual
734917654.002022-11-296046Actual
7324280.002022-11-297636Budget
3283042451.002024-11-281226Actual
2391432.002024-03-288216Actual
3519241.002025-01-276856Actual
2302718695.002024-02-275366Actual
5218100.002022-09-296766Budget
640337196.002022-10-293476Actual
1594962.002023-07-308566Actual
965110.002023-01-277156Actual
17421671.002022-06-296146Actual
2493423.002024-04-286916Actual
2619128801.002024-05-2810076Actual
499133.002022-09-298216Actual
521796.002022-09-296766Actual
34096244745.002024-12-29476Actual
1088589192.002023-02-273976Actual
229288.002024-02-277126Actual
1398424008.002023-05-292476Actual
1489916.002023-06-297146Actual
31785367.002024-10-289246Actual
7460234.002022-11-296566Actual
5131310.002022-09-298046Actual
272832.002022-07-307116Actual
11818117.002023-03-298436Actual
271501217.002024-06-286126Actual
200664422.002023-11-292376Actual
2001135.002023-11-298556Actual
13964272.002023-05-299066Actual
2103198.002023-12-307356Actual
2945462969.002024-08-281226Actual
2924100.002022-07-307456Budget
37388203.002025-03-297316Actual
131239604.002023-04-291876Actual
1695610386.002023-08-295366Actual
20046159.002023-11-298966Actual
11800313.002023-03-297336Actual
30565248.002024-09-287616Actual
522241.002022-09-297166Actual
408057287.002022-08-295666Actual
1301765.002023-04-296856Actual
9582585.002023-01-278736Actual
1796713.002023-09-296956Actual
32835122.002024-11-286626Actual
32970429.002024-11-289766Actual
230656406.002024-02-27876Actual
404113.002022-08-297156Actual
6200131.002022-10-297436Actual
3524412.002025-01-279666Actual
3755517287.002025-03-291876Actual
11772200.002023-03-298726Budget
30559145.002024-09-286716Actual
11965275.002023-03-298166Actual
27131182.002024-06-287316Actual
6313234.002022-10-298756Actual
3169636.002024-10-288216Actual
32851139.002024-11-288726Actual
272301050.002024-06-286156Actual
210476.002023-12-309656Actual
3862595.002022-08-298016Actual
756100.002022-05-298466Budget
2002140975.002023-11-295666Actual
3395470958.002024-12-291226Actual
2946212.002024-08-286926Actual
22952390.002024-02-276636Actual
8595224.002022-12-307366Actual
41503367.002022-08-292376Actual
149181685.002023-06-296156Actual
35232120.002025-01-277866Actual
518360.002022-09-298356Budget
13880-199.002023-05-299136Actual
1867144.002022-06-297466Actual
8494380.002022-12-307746Budget
16883151.002023-08-296836Actual
38684332.002025-04-298166Actual
8394134.002022-12-307426Actual
1313420326.002023-04-293376Actual
29533396.002024-08-289246Actual
592550.002022-05-297736Budget
229492755.002024-02-276136Actual
967434.002023-01-278556Actual
62782.002022-05-296846Actual
30708418.002024-09-288066Actual
317331964299.002024-10-281036Actual
2509811027.002024-04-28776Actual
38577135.002025-04-298926Actual
2944200.002022-07-308756Budget
8493200.002022-12-307646Budget
21000202.002023-12-306646Actual
162632.002022-06-298216Actual
26163320272.002024-05-28676Actual
8436124.002022-12-306836Actual
8346118.002022-12-307416Actual
118321900.002023-03-296146Budget
2402264.002024-03-288356Actual
352124361.002025-01-275266Actual
26154249.002024-05-288966Actual
624280.002022-05-296646Budget
19987142.002023-11-298946Actual
3511422.002025-01-277126Actual
4731800.002022-05-296116Budget
2616917287.002024-05-281876Actual
32809156.002024-11-286716Actual
21985533.002024-01-278036Actual
1585219.002023-07-306936Actual
2968280.002022-07-306566Budget
41359000.002022-08-299966Actual
25078811.002024-04-287666Actual
8437100.002022-12-306836Budget
12920200.002023-04-296736Budget
29578167.002024-08-287466Actual
773199915.002022-05-29676Actual
1592316784.002023-07-305266Actual
3411342031.002024-12-293276Actual
35210230.002025-01-279256Actual
3745397.002025-03-298536Actual
97385112.002023-01-279466Actual
117339300.002023-03-296026Budget
13071223.002023-04-296666Actual
17858157.002023-09-296716Actual
1587117406.002023-07-306046Actual
28283286.002024-07-297316Actual
2307111361.002024-02-272076Actual
513853.002022-09-298446Actual
2005852450.002023-11-291376Actual
3633511.002025-02-279646Actual
73957.002022-11-299646Actual
2726954.002024-06-287166Actual
27274433.002024-06-287766Actual
159301261.002023-07-306266Actual
9597280.002023-01-276646Budget
20984524.002023-12-308036Actual
2956621642.002024-08-286066Actual
35240220.002025-01-278966Actual
1190720.002023-03-298256Budget
2293141.002024-02-277626Actual
26017452.002024-05-289216Actual
35128153.002025-01-279026Actual
1494323235.002023-06-295266Actual
838760.002022-12-306826Actual
36278126.002025-02-279026Actual
11879788.002023-03-296156Actual
36324422.002025-02-278046Actual
375164748.002025-03-295766Actual
1064541.002023-02-278426Actual
3966136.002022-08-298336Actual
3284284.002024-11-287626Actual
2727997.002024-06-288366Actual
38532442.002025-04-296516Actual
375606184.002025-03-292376Actual
4050200.002022-08-297756Budget
8583280.002022-12-306666Budget
516250.002022-09-296856Budget
30657232.002024-09-289046Actual
2304927.002024-02-278266Actual
40815572.002022-08-295766Actual
3176932.002024-10-287146Actual
610259.002022-05-299036Actual
2731029706.002024-06-283476Actual
3640914978.002025-02-272276Actual
21928344.002024-01-277716Actual
362821289157.002025-02-271036Actual
24028-164.002024-03-289156Actual
170759.002022-06-297136Actual
4028950.002022-08-296156Budget
3745034.002025-03-298236Actual
1789342.002023-09-297826Actual
2838010.002024-07-299646Actual
12012434288.002023-03-294676Actual
2202689.002024-01-276556Actual
5203212400.002022-09-295666Budget
28368103.002024-07-297846Actual
209722208.002023-12-306236Actual
3626414.002025-02-277126Actual
34006-383.002024-12-299136Actual
20939331.002023-12-309216Actual
32862345.002024-11-286536Actual
2292524.002024-02-276726Actual
10574120.002023-02-276816Actual
14878123.002023-06-297836Actual
12888200.002023-04-298026Budget
168658.002023-08-298226Actual
25049102.002024-04-288156Actual
37541405.002025-03-299066Actual
22968454.002024-02-278736Actual
13966363.002023-05-299266Actual
362566943.002025-02-276026Actual
26063276.002024-05-288136Actual
219181726.002024-01-276216Actual
628814.002022-10-296956Actual
741240.002022-11-297156Budget
3861015142.002025-04-296046Actual
3060048.002024-09-288526Actual
85771621.002022-12-306266Actual
20979209.002023-12-307336Actual
7313130.002022-11-296736Actual
36243661.002025-02-278016Actual
12864751.002023-04-296126Actual
21073200.002023-12-308966Actual
21033121.002023-12-307656Actual
1767380.002022-06-298046Budget
163290.002022-06-298516Budget
27312214938.002024-06-283776Actual
1801167.002023-09-298566Actual
7320211.002022-11-297336Actual
2990480.002022-07-308066Budget
1903038619.002023-10-291476Actual
21074307.002023-12-309066Actual
4983480.002022-09-297716Budget
9569550.002023-01-278036Budget
24936152.002024-04-287316Actual
2200539.002024-01-277146Actual
28324-92.002024-07-299126Actual
1794222.002023-09-297146Actual
33934127.002024-12-296816Actual

Generated 2025-06-28 05:28:27.762 UTC