[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7948   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11819110.002023-03-278536Actual
3911280.002022-08-278026Budget
15958209808.002023-07-2810166Actual
36303116.002025-02-258536Actual
23085120854.002024-02-253976Actual
5172100.002022-09-277656Budget
32968598.002024-11-269266Actual
11791380.002023-03-276636Budget
9720430.002023-01-258066Actual
20984524.002023-12-288036Actual
168466.002022-06-278926Actual
9740164.002023-01-259766Actual
965240.002023-01-257156Budget
32882-342.002024-11-269136Actual
296018000.002022-07-286066Budget
7367220.002022-11-277346Budget
13104410.002023-04-278766Actual
587167.002022-05-277436Actual
23902361.002024-03-266616Actual
25020204.002024-04-267746Actual
37495128.002025-03-277356Actual
27144335.002024-06-269016Actual
2837290.002024-07-278346Actual
2831280.002022-07-287636Budget
5147164.002022-09-279246Actual
3394438.002024-12-278216Actual
6318128.002022-10-279256Actual
38614174.002025-04-276646Actual
7343176.002022-11-278936Actual
16880449.002023-08-276536Actual
28283286.002024-07-277316Actual
8481100.002022-12-286746Budget
2397811.002024-03-269636Actual
119571600.002023-03-277666Budget
18021379360.002023-09-27476Actual
13931154.002023-05-279056Actual
2308023030.002024-02-253376Actual
3742432.002025-03-278426Actual
738477.002022-11-278446Actual
35228210.002025-01-257366Actual
1871358.002022-06-277766Actual
36289197.002025-02-256736Actual
3398328903.002024-12-276036Actual
3072978890.002024-09-261576Actual
67388.002022-05-276756Actual
29572165.002024-08-266766Actual
2301619.002024-02-258256Actual
3752532.002025-03-276966Actual
13080380.002023-04-277266Budget
3411434909.002024-12-273376Actual
729151.002022-11-278526Actual
23057406.002024-02-259266Actual
29579839.002024-08-267666Actual
527934058.002022-09-273476Actual
30119000.002022-07-289966Actual
741013.002022-11-276956Actual
1797346.002023-09-277856Actual
118908.002023-03-276956Actual
2820200.002022-07-286736Budget
8643120090.002022-12-282976Actual
19938791201.002023-11-271036Actual
638949491.002022-10-271476Actual
3299483332.002024-11-263776Actual
374611352.002025-03-276146Actual
728856.002022-11-278426Actual
14946112893.002023-06-275666Actual
3845200.002022-08-276716Budget
2602624.002024-05-266826Actual
130545951.002023-04-275366Actual
22905337.002024-02-257716Actual
25078811.002024-04-267666Actual
3186326058.002024-10-262876Actual
2500815672.002024-04-266046Actual
3866723714.002025-04-276066Actual
609932.002022-10-277116Actual
1177494.002023-03-278926Actual
200194418.002023-11-275366Actual
26089160.002024-05-268146Actual
2846742832.002024-07-274076Actual
17411500.002022-06-276146Budget
1086663019.002023-02-251376Actual
968762964.002023-01-255666Actual
5157174.002022-09-276556Actual
9713100.002023-01-257466Budget
34019160.002024-12-277446Actual
3187338028.002024-10-264076Actual
161047.002022-06-277116Actual
18950236.002023-10-277746Actual
375606184.002025-03-272376Actual
2109011486.002023-12-282076Actual
7475129.002022-11-277466Actual
283016659.002024-07-276026Actual
2997100.002022-07-288366Budget
3512213.002025-01-258226Actual
2393121.002024-03-266826Actual
3400817.002024-12-279636Actual
3901118.002022-08-277326Actual
640337196.002022-10-273476Actual
10818223.002023-02-256666Actual
4126380.002022-08-278766Budget
3972480.002022-08-278736Budget
1717200.002022-06-277836Budget
138583093.002023-05-276136Actual
51081264.002022-09-276246Actual
1386533.002023-05-277136Actual
280358.002022-07-289026Actual
9579111.002023-01-258536Actual
10722220.002023-02-257346Budget
33940520.002024-12-277716Actual
19906196.002023-11-278916Actual
17944141.002023-09-277446Actual
3892100.002022-08-276626Budget
84751404.002022-12-286246Actual
3841280.002022-08-276516Budget
26136187.002024-05-266666Actual
17862210.002023-09-277316Actual
14880306.002023-06-278136Actual
1484890.002023-06-277626Actual
30596162.002024-09-268126Actual
22977104.002024-02-256546Actual
2406447500.002024-03-269966Actual
3294043823.002024-11-265666Actual
702200.002022-05-278756Budget
3988200.002022-08-276646Budget
2293141.002024-02-257626Actual
20999222.002023-12-286546Actual
36384286.002025-02-258166Actual
35207112.002025-01-258956Actual
38550224.002025-04-278916Actual
15959371587.002023-07-28476Actual
27180491.002024-06-266536Actual
9465200.002023-01-257416Budget
850870.002022-12-288546Budget
1070389.002023-02-259436Actual
405716.002022-08-278256Actual
271419800.002022-07-286016Budget
2784127.002022-07-287726Actual
2205192.002024-01-255466Actual
56193.002022-05-279026Actual
28365180.002024-07-277446Actual
75139604.002022-11-271876Actual
22960490.002024-02-257736Actual
414710180.002022-08-272076Actual
1809177.002022-06-277756Actual
2844992726.002024-07-271576Actual
2096496.002023-12-289026Actual
7424188.002022-11-278056Actual
72101900.002022-11-276216Budget
2609016.002024-05-268246Actual
6267380.002022-10-278746Budget
32853111.002024-11-269026Actual
2391432.002024-03-268216Actual
1311814052.002023-04-27776Actual
149914422.002023-06-272376Actual
2394315.002024-03-268426Actual
1064113.002023-02-258226Actual
1497747500.002023-06-279966Actual
29537786.002024-08-266256Actual
33932336.002024-12-276616Actual
15941811.002023-07-287666Actual
612868.002022-10-279416Actual
6342100.002022-10-276766Budget
1059896.002023-02-258516Actual
72092190.002022-11-276216Actual
28335185.002024-07-276836Actual
239326.002024-03-266926Actual
27173204.002024-06-269226Actual
3003468.002022-07-288766Actual
28428484.002024-07-278066Actual
860832.002022-12-288266Actual
950368.002023-01-256726Actual
751918991.002022-11-272476Actual
10858191.002023-02-259766Actual
3184747500.002024-10-269966Actual
9523200.002023-01-258126Budget
31721173.002024-10-268026Actual
12842280.002023-04-278116Budget
38391797.002022-08-276216Actual
35189120.002025-01-256556Actual
119351300.002023-03-276266Budget
3878-202.002022-08-279116Actual
2296783.002024-02-258536Actual
7245480.002022-11-278716Budget
597380.002022-05-278136Budget
1994836.002023-11-277136Actual
1785324865.002023-09-276016Actual
4065234.002022-08-278756Actual
31870182743.002024-10-263776Actual
37405106580.002025-03-271226Actual
38401500.002022-08-276216Budget
10664480.002023-02-256536Budget
388256842.002022-08-271226Actual
37489191.002025-03-276556Actual
2305095.002024-02-258366Actual
36298666.002025-02-258036Actual
5167110.002022-09-277356Budget
2946140.002024-08-266826Actual
30577-349.002024-09-269116Actual
260454.002024-05-269626Actual
1199918991.002023-03-272476Actual
14834388.002023-06-279216Actual
36332297.002025-02-259046Actual
18037107970.002023-09-273176Actual
1582315.002023-07-286826Actual
11809648.002023-03-278036Actual
35126174.002025-01-258726Actual
15952244.002023-07-289066Actual
118779598.002023-03-276056Actual
2833620.002022-07-287736Actual
28391120.002024-07-277456Actual
2603327.002024-05-267826Actual
15813-252.002023-07-289116Actual
1078420.002023-02-258256Budget
1381831.002023-05-278216Actual
55240.002022-05-278326Budget
6254380.002022-10-278046Budget
1686067.002023-08-277626Actual
14974332.002023-06-279266Actual
3641722572.002025-02-253476Actual
10618157.002023-02-256626Actual
38691401.002025-04-279066Actual
272301050.002024-06-266156Actual
31823231.002024-10-266666Actual
8450169.002022-12-287836Actual
1694836.002023-08-278556Actual
1067480.002023-02-257136Budget
30656151.002024-09-268946Actual
37522287.002025-03-276666Actual
317331964299.002024-10-261036Actual
2391699.002024-03-268416Actual
1313528555.002023-04-273476Actual
30618188.002024-09-267336Actual
8463585.002022-12-288736Actual
2841098035.002024-07-275666Actual
9721480.002023-01-258066Budget
36334396.002025-02-259246Actual
94482100.002023-01-256116Budget
1291027209.002023-04-276036Actual
30722278547.002024-09-2610166Actual
502576.002022-09-277326Actual
526551574.002022-09-271476Actual
7337100.002022-11-278436Budget
1760200.002022-06-277646Budget
340361604.002024-12-276156Actual
1579833.002023-07-287116Actual
189141786.002023-10-276236Actual
3516669.002025-01-256846Actual
26021667.002024-05-266126Actual
3635370.002025-02-258356Actual
3623642.002025-02-256916Actual
3172888.002024-10-268926Actual
6109100.002022-10-277816Budget
30629520.002024-09-268736Actual
7229547.002022-11-277716Actual
1076717.002023-02-257156Actual
5194177.002022-09-279256Actual
20980161.002023-12-287436Actual
955780.002023-01-257136Budget
32845157.002024-11-268026Actual
3877253.002022-08-279016Actual
34069221.002024-12-276566Actual
118781300.002023-03-276156Budget
5159100.002022-09-276656Budget
31859184569.002024-10-262176Actual
2609248.002024-05-268446Actual
28591500.002022-07-286146Budget
11984451651.002023-03-2710166Actual
11822585.002023-03-278736Actual
628649.002022-10-276856Actual
1795100.002022-06-276656Budget
119817.002023-03-279666Actual
611430.002022-10-278216Budget
727980.002022-11-277826Budget
390980.002022-08-277826Actual
505133.002022-05-278316Actual
17975104.002023-09-278156Actual
37523145.002025-03-276766Actual
10756582.002023-02-256256Actual
37403515.002025-03-279216Actual
6210380.002022-10-278136Budget
36266126.002025-02-257426Actual
10836100.002023-02-257866Budget
7393238.002022-11-279246Actual
631140.002022-10-278556Actual
61851300.002022-10-276236Budget
23977501.002024-03-269236Actual
1797188.002023-09-277656Actual
15858125.002023-07-287836Actual
32876130.002024-11-268336Actual
18429600.002022-06-275766Budget
186150.002022-06-277166Budget
2615811.002024-05-269666Actual
393323400.002022-08-276036Budget
511591.002022-09-276846Actual
107551300.002023-02-256156Budget
10712200.002023-02-256546Budget
192023367.002022-06-273876Actual
21985533.002024-01-258036Actual
612345.002022-05-279236Actual
974939992.002023-01-251476Actual
502994.002022-09-277626Actual
2847100.002022-07-288536Budget
6150109.002022-10-277426Actual
29465148.002024-08-267426Actual
6134850.002022-10-276126Budget
12856-169.002023-04-279116Actual
16915267.002023-08-277746Actual
1201023350.002023-03-274076Actual
1193714678.002023-03-276366Actual
947640.002023-01-258216Budget
1194736.002023-03-276966Actual
36321230.002025-02-257646Actual
39361009.002022-08-276236Actual
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22079-222.002024-01-259166Actual
179361039.002023-09-276246Actual
13932-123.002023-05-279156Actual
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488220.002022-05-277316Budget
162730.002022-06-278216Budget
3630041.002025-02-258236Actual
15917227.002023-07-288756Actual
27172-122.002024-06-269126Actual
3945100.002022-08-276836Budget
1084233.002023-02-258266Actual
504870.002022-09-278926Actual
6373351.002022-10-278766Actual
2002320294.002023-11-276066Actual
1803828621.002023-09-273276Actual
375301213.002025-03-277666Actual
965692.002023-01-257456Actual
2725620467.002024-06-265366Actual
8348275.002022-12-287616Actual
27188312.002024-06-267636Actual
22100182136.002024-01-252976Actual
33946116.002024-12-278416Actual
36414166450.002025-02-253176Actual
3297831196.002024-11-261476Actual
2497218.002024-04-268426Actual
35264163303.002025-01-253176Actual
11710100.002023-03-277816Budget
1394929.002023-05-277166Actual
404011.002022-08-276956Actual
2295543.002024-02-256936Actual
1498812235.002023-06-272076Actual
29522102.002024-08-267846Actual
1587011.002023-07-289636Actual
139101392.002023-05-276156Actual
26159816.002024-05-269766Actual
753314324.002022-11-2710076Actual
621280.002022-05-276546Budget
284141943.002024-07-276266Actual
386691947.002025-04-276266Actual
1886525.002023-10-277116Actual
2107086.002023-12-288466Actual
2497541.002024-04-268926Actual
32872157.002024-11-267836Actual
130037.002023-04-279646Actual
975310180.002023-01-252076Actual
401580.002022-08-278446Budget
2102914.002023-12-286956Actual
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1692164.002023-08-278446Actual
751510084.002022-11-272076Actual
18001158.002023-09-277366Actual
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36346123.002025-02-257456Actual
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130861600.002023-04-277666Budget
10583260.002023-02-257616Actual
182888.002022-06-279056Actual
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30709259.002024-09-268166Actual
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352134361.002025-01-255366Actual
622610.002022-10-279636Actual
24058129.002024-03-268966Actual
3178064.002024-10-268546Actual
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2960171710.002024-08-261376Actual
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2946212.002024-08-266926Actual
31840382.002024-10-268766Actual
37391461.002025-03-277716Actual
2293819.002024-02-258426Actual
2510135524.002024-04-261476Actual
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23078120854.002024-02-253176Actual
1397644704.002023-05-271476Actual
26121181.002024-05-268956Actual
36306484.002025-02-259036Actual
240071017.002024-03-266256Actual
12947100.002023-04-278536Budget
51495.002022-09-279646Actual
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329379483.002024-11-265266Actual
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410047.002022-08-277166Actual
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25011104.002024-04-266546Actual
86318474.002022-12-28876Actual
4095151.002022-08-276766Actual
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1392651.002023-05-278356Actual
32832690.002024-11-266126Actual
31745130.002024-10-267436Actual
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55630.002022-05-278526Budget
1304150.002023-04-278556Budget
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404113.002022-08-277156Actual
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2502566.002024-04-268346Actual
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3179364.002024-10-266856Actual
54561.002022-05-277826Actual
2900-168.002022-07-289146Actual
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1806100.002022-06-277456Budget
848720.002022-12-287146Actual
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1896772.002023-10-276556Actual
24996529.002024-04-268036Actual
1804527754.002023-09-274076Actual
30743187856.002024-09-263576Actual
22007175.002024-01-257446Actual
35271155812.002025-01-253976Actual
32965292.002024-11-268966Actual
1492527.002023-06-277156Actual
229452.002024-02-259626Actual
15800139.002023-07-287416Actual
1184440.002023-03-277146Actual
32807335.002024-11-266516Actual
2846544186.002024-07-273876Actual
16973724.002023-08-277666Actual
31784-220.002024-10-269146Actual
394870.002022-08-277136Budget
856347.002022-12-289456Actual
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317363524.002024-10-266136Actual
64092275094.002022-10-274376Actual
30391573502.002022-07-284376Actual
128629149.002023-04-276026Actual
834129.002022-12-286916Actual
28353761.002024-07-279236Actual
351621248.002025-01-256246Actual
17920467.002023-09-277736Actual
3862392.002025-04-277846Actual
73531400.002022-11-276246Budget
61617200.002022-05-276046Budget
1067376.002023-02-257136Actual
21977125.002024-01-256836Actual
41417497.002022-08-27876Actual
628750.002022-10-276856Budget
11906200.002023-03-278156Budget
1396947500.002023-05-279966Actual
9568200.002023-01-257836Budget
14820147.002023-06-277416Actual
12917480.002023-04-276536Budget
229204822.002024-02-256026Actual
3966136.002022-08-278336Actual
13921222.002023-05-277756Actual
945945.002023-01-256916Actual
283821454.002024-07-276156Actual
3513428159.002025-01-256036Actual
21920234.002024-01-256616Actual
2866280.002022-07-286646Budget
86398321.002022-12-282276Actual
1492418.002023-06-276956Actual
2206349.002024-01-257166Actual
36390233.002025-02-258966Actual
158244.002023-07-286926Actual
385301994.002025-04-276116Actual
28395320.002024-07-278056Actual
1887095.002023-10-277816Actual
8356414.002022-12-288116Actual
240346388.002024-03-265766Actual
131259604.002023-04-272076Actual
62301752.002022-10-276146Actual
148112551.002023-06-276116Actual
3067471.002024-09-267856Actual
33975139.002024-12-278726Actual
181170.002022-06-277856Budget
1313678225.002023-04-273576Actual
2296429.002024-02-258236Actual
24047188.002024-03-267466Actual
24066401846.002024-03-26476Actual
165088.002022-06-276526Actual
524789.002022-09-278566Actual
12954328.002023-04-279236Actual
1088018275.002023-02-253376Actual
3521613085.002025-01-255766Actual
9564280.002023-01-257636Budget
12834260.002023-04-277616Actual
17441400.002022-06-276246Budget
306361825.002024-09-266146Actual
26098418.002024-05-269246Actual
3756541631.002025-03-273276Actual
3286635.002024-11-266936Actual
3641543232.002025-02-253276Actual
1088425728.002023-02-253876Actual
22968454.002024-02-258736Actual
659220.002022-05-279246Actual
9479140.002023-01-258316Actual
15855119.002023-07-287436Actual
13028200.002023-04-277756Budget
19011260.002023-10-278166Actual
9742231400.002023-01-2510166Budget
2499030.002024-04-267136Actual
38596543.002025-04-277736Actual
17961835.002023-09-276156Actual
3408492.002024-12-278366Actual
6246100.002022-10-277446Budget
3749428.002025-03-277156Actual
10694124.002023-02-258436Actual
23908200.002024-03-267416Actual
4116372.002022-08-278166Actual
35094299.002025-01-258116Actual
12930124.002023-04-277436Actual
22906102.002024-02-257816Actual
12846109.002023-04-278316Actual
178969.002023-09-278226Actual
6384388339.002022-10-27476Actual
386703231.002025-04-276366Actual
5126313.002022-09-277746Actual
3853251.002022-08-277316Actual
1687135.002022-06-279226Actual
297540.002022-07-286966Actual
622719474.002022-10-276046Actual
1886415.002023-10-276916Actual
1300269.002023-04-279446Actual
29477132.002024-08-269026Actual
12981380.002023-04-277746Budget
8403280.002022-12-288026Budget
13085100.002023-04-277466Budget
7403100.002022-11-276556Budget
31837102.002024-10-268366Actual
613096991.002022-10-271226Actual
35154520.002025-01-258736Actual
13095280.002023-04-278166Budget
7322100.002022-11-277436Budget
282539.002022-07-287136Actual
130673868.002023-04-276366Actual
521550.002022-05-276126Budget
953041.002023-01-258526Actual
189651065.002023-10-276156Actual
8477332.002022-12-286546Actual
27284320.002024-06-269066Actual
1284990.002023-04-278416Budget
16887208.002023-08-277436Actual
1194853.002023-03-277166Actual
30704157.002024-09-267466Actual
35089116.002025-01-257416Actual
1694646.002023-08-278356Actual
4986480.002022-09-278016Budget
63958156.002022-10-272276Actual
17873416.002023-09-278716Actual
2610637.002024-05-266856Actual
1992381.002023-11-277626Actual
604100.002022-05-278436Budget
12978200.002023-04-277646Budget
21075-246.002023-12-289166Actual
3757526607.002025-03-2710076Actual
1310090.002023-04-278466Budget
1171730.002023-03-278216Budget
9549280.002023-01-256536Budget
8354550.002022-12-288016Budget
3970109.002022-08-278536Actual
37506277.002025-03-278756Actual
19986265.002023-11-278746Actual
10741100.002023-02-258446Budget
8610112.002022-12-288366Actual
210218.002023-12-289646Actual
19951219.002023-11-277636Actual
32972135485.002024-11-2610166Actual
23963130.002024-03-267436Actual
22001232.002024-01-256646Actual
41631334567.002022-08-274376Actual
1587750.002023-07-286846Actual
3865375.002025-04-278356Actual
9736-136.002023-01-259166Actual
36252-421.002025-02-259116Actual
840620.002022-12-288226Budget
9483112.002023-01-258516Actual
19895131.002023-11-277416Actual
34024260.002024-12-278146Actual
2298382.002024-02-257346Actual
31822254.002024-10-266566Actual
24932106.002024-04-266716Actual
219982177.002024-01-256146Actual
5098226.002022-09-279036Actual
9680112.002023-01-259256Actual
2712926.002024-06-266916Actual
2103570.002023-12-287856Actual
1886357.002023-10-276816Actual
3750220.002025-03-278256Actual
19989-174.002023-11-279146Actual
85188700.002022-12-286056Budget
10675300.002023-02-257336Budget
36330382.002025-02-258746Actual
1496964.002023-06-278566Actual
12832143.002023-04-277416Actual
639380.002022-05-277746Budget
35158594.002025-01-259236Actual
16901427.002023-08-279236Actual
3960550.002022-08-278036Budget
23981979.002024-03-266246Actual
405960.002022-08-278356Budget
2000383.002023-11-277656Actual
16898208.002023-08-278936Actual
1693893.002023-08-277356Actual
23971105.002024-03-268436Actual
37498274.002025-03-277756Actual
21062119.002023-12-287466Actual
12919380.002023-04-276636Budget
3060048.002024-09-268526Actual
220484.002024-01-259656Actual
6204562.002022-10-277736Actual
1889218.002023-10-277126Actual
15894-158.002023-07-289146Actual
1772100.002022-06-278346Budget
14976909.002023-06-279766Actual
13971324618.002023-05-27476Actual
22085224487.002024-01-25476Actual
33997666.002024-12-278036Actual
1602286.002022-06-276516Actual
1638-174.002022-06-279116Actual
2291271.002024-02-258516Actual
25037116.002024-04-266556Actual
3742782.002025-03-278926Actual
10744410.002023-02-258746Actual
17928454.002023-09-278736Actual
1580981.002023-07-288516Actual
2611843.002024-05-268456Actual
129133071.002023-04-276136Actual
32931208.002024-11-268756Actual
7248-218.002022-11-279116Actual
23910449.002024-03-267716Actual
163388.002022-06-278516Actual
863630604.002022-12-281976Actual
840071.002022-12-287826Actual
31755554.002024-10-268736Actual
219172372.002024-01-256116Actual
3925132.002022-08-279026Actual
2974135.002022-07-286866Actual
1077880.002023-02-257856Budget
2108939785.002023-12-281976Actual
1171635.002023-03-278216Actual
28364195.002024-07-277346Actual
29501136.002024-08-268436Actual
1287339.002023-04-276826Actual
9595280.002023-01-256546Budget
11869351.002023-03-278746Actual
6360480.002022-10-278066Budget
1887474.002023-10-278316Actual
16942300.002022-06-276136Budget
3638529.002025-02-258266Actual
29489123.002024-08-266836Actual
8351480.002022-12-287716Budget
864520237.002022-12-283276Actual
2110529488.002023-12-284076Actual
200791686925.002023-11-274376Actual
14921162.002023-06-276656Actual
1787811.002023-09-279616Actual
5062287.002022-09-276536Actual
11942280.002023-03-276666Budget
14979559894.002023-06-27476Actual
22994227.002024-02-258746Actual
62321000.002022-10-276246Budget
406057.002022-08-278356Actual
2510312485.002024-04-261876Actual
477280.002022-05-276516Budget
34038209.002024-12-276556Actual
29520187.002024-08-267646Actual
3907200.002022-08-277726Budget
2839869.002024-07-278356Actual
32988216162.002024-11-262976Actual
28132660.002022-07-286136Actual
3187140787.002024-10-263876Actual
7227280.002022-11-277616Budget
12967100.002023-04-276746Budget
640493651.002022-10-273576Actual
387018128.002025-04-27876Actual
3870655087.002025-04-271976Actual
2096124.002023-12-288526Actual
6233200.002022-10-276546Actual
30647312.002024-09-267746Actual
3397692.002024-12-278926Actual
26145244.002024-05-267766Actual
17870113.002023-09-278316Actual
1690212.002023-08-279636Actual
1793312.002023-09-279636Actual
22996185.002024-02-259046Actual
1896474600.002022-06-2710166Budget
169621503.002023-08-276266Actual
117361502.002023-03-276126Actual
5251228.002022-09-279066Actual
5047200.002022-09-278726Budget
30703187.002024-09-267366Actual
34081426.002024-12-278066Actual
946053.002023-01-257116Actual
1068940.002023-02-258236Budget
148624.002023-06-279626Actual
5258512100.002022-09-2710166Budget
14836126504.002023-06-271226Actual
3187626881.002024-10-2610076Actual
10691100.002023-02-258336Budget
2849585.002022-07-288736Actual
742151.002022-11-277856Actual
11792234.002023-03-276736Actual
34119155812.002024-12-273976Actual
108719027.002023-02-252076Actual

Generated 2025-06-26 21:07:26.990 UTC