[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7954   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-10-068056Budget
23041174.002024-03-057266Actual
3755517287.002025-04-051876Actual
340371070.002025-01-056256Actual
272621845.002024-07-056266Actual
631050.002022-11-058456Budget
34012281.002025-01-056546Actual
6154220.002022-11-057726Actual
8495379.002023-01-067746Actual
503810.002022-10-068226Budget
1990295.002023-12-068316Actual
28288613.002024-08-058016Actual
3997152.002022-09-057346Actual
2832927769.002024-08-056036Actual
26136187.002024-06-046666Actual
9565480.002023-02-037736Budget
39361009.002022-09-056236Actual
6186280.002022-11-056536Budget
63204.002022-11-059656Actual
31872147073.002024-11-043976Actual
2833620.002022-08-067736Actual
2986380.002022-08-067766Budget
11865100.002023-04-058446Budget
953470.002023-02-038926Actual
1719663.002022-07-068036Actual
738770.002022-12-068546Budget
6260100.002022-11-058346Budget
272960.002022-08-067116Budget
522120.002022-10-066966Actual
2203912.002024-02-038256Actual
16982340.002023-09-058766Actual
2602811.002024-06-047126Actual
157921639.002023-08-066216Actual
14929204.002023-07-067756Actual
32819394.002024-12-058116Actual
524032.002022-10-068266Actual
519186.002022-10-068956Actual
31708802.002024-11-046126Actual
3176820.002024-11-046946Actual
374881089.002025-04-056256Actual
12007120289.002023-04-053776Actual
4002340.002022-09-057746Actual
85211420.002023-01-066156Actual
4731800.002022-06-056116Budget
9540812721.002023-02-031036Actual
3868100.002022-09-058316Budget
6125216.002022-11-059016Actual
1390159.002023-06-058446Actual
1892830.002023-11-058236Actual
2601975272.002024-06-041226Actual
18041176708.002023-10-063576Actual
975086383.002023-02-031576Actual
7465100.002022-12-066866Budget
34076154.002025-01-057366Actual
586281.002022-06-057336Actual
28364195.002024-08-057346Actual
1601280.002022-07-066516Budget
20048-195.002023-12-069166Actual
14965223.002023-07-068166Actual
22035144.002024-02-037756Actual
2942821642.002024-09-046016Actual
6372380.002022-11-058766Budget
64730.002022-06-058246Budget
10605320.002023-03-069216Actual
3283920.002024-12-057126Actual
2407710603.002024-04-042276Actual
2827424706.002024-08-056016Actual
4979160.002022-10-067416Actual
2007830067.002023-12-064076Actual
31683447.002024-11-046516Actual
13894163.002023-06-057646Actual
37405106580.002025-04-051226Actual
624340.002022-11-057146Budget
9657100.002023-02-037656Budget
40825900.002022-09-055766Budget
9599101.002023-02-036746Actual
35120204.002025-02-038026Actual
22906102.002024-03-057816Actual
10714200.002023-03-066646Budget
13108-161.002023-05-069166Actual
3402527.002025-01-058246Actual
6201312.002022-11-057636Actual
16923265.002023-09-058746Actual
34045146.002025-01-057456Actual
2093281.002024-01-068316Actual
6179668935.002022-11-051136Actual
14980413899.002023-07-06676Actual
2201322.002024-02-038246Actual
952751.002023-02-038326Actual
1076542.002023-03-066856Actual
30699102.002024-10-056866Actual
2877200.002022-08-067446Budget
2007570489.002023-12-063776Actual
23958102.002024-04-046736Actual
17441400.002022-07-066246Budget
3401628.002025-01-056946Actual
38634345.002025-05-069246Actual
2100992.002024-01-067846Actual
31727139.002024-11-048726Actual
16831216.002023-09-057316Actual
7228480.002022-12-067716Budget
11879788.002023-04-056156Actual
29503554.002024-09-048736Actual
2506012537.002024-05-055266Actual
5142380.002022-10-068746Budget
14885416.002023-07-068736Actual
1191260.002023-04-058456Budget
40815572.002022-09-055766Actual
640820459.002022-11-054076Actual
1897027.002023-11-056856Actual
3844280.002022-09-056616Budget
7321107.002022-12-067436Actual
19009104.002023-11-057866Actual
29549955.002022-08-065366Actual
2001135.002023-12-068556Actual
61329600.002022-11-056026Budget
5130380.002022-10-068046Budget
15857375.002023-08-067736Actual
3516832.002025-02-037146Actual
6263101.002022-11-058446Actual
1079394.002023-03-068956Actual
16972131.002023-09-057466Actual
1384064.002023-06-057626Actual
9451445.002023-02-036516Actual
37521315.002025-04-056566Actual
13895293.002023-06-057746Actual
18987-106.002023-11-059156Actual
11729332.002023-04-059216Actual
3511315.002025-02-036926Actual
1897752.002023-11-057856Actual
158174922.002023-08-066026Actual
38559162.002025-05-066526Actual
11816137.002023-04-058336Actual
296008853.002024-09-04876Actual
41324761.002022-09-059466Actual
2503954.002024-05-056756Actual
190345976.002022-07-061476Actual
3923200.002022-09-058726Budget
28359298.002024-08-056646Actual
2103198.002024-01-067356Actual
317881105.002024-11-046156Actual
2201660.002024-02-038546Actual
23903176.002024-04-046716Actual
5225380.002022-10-067266Budget
35090225.002025-02-037616Actual
6639700.002022-06-056056Budget
5127280.002022-10-067746Budget
3890187.002022-09-056526Actual
37564163153.002025-04-053176Actual
2503411051.002024-05-056056Actual
277440.002022-08-066826Budget
2496330.002024-05-057326Actual
10596104.002023-03-068416Actual
7367220.002022-12-067346Budget
180483.002022-07-067356Actual
1199430604.002023-04-051976Actual
199374.002023-12-069626Actual
6314200.002022-11-058756Budget
38588336.002025-05-066636Actual
32807335.002024-12-056516Actual
9743201253.002023-02-0310166Actual
8434169.002023-01-066736Actual
840620.002023-01-068226Budget
4047100.002022-09-057656Budget
6244220.002022-11-057346Budget
1993371.002023-12-068926Actual
10852155.002023-03-068966Actual
854490.002023-01-067856Actual
37403515.002025-04-059216Actual
20969985000.002024-01-061136Actual
1174721.002023-04-056926Actual
30565248.002024-10-057616Actual
3988200.002022-09-056646Budget
614640.002022-11-057126Budget
4093200.002022-09-056666Budget
339626.002025-01-056926Actual
855010.002023-01-068256Budget
2948325786.002024-09-046036Actual
7357280.002022-12-066646Budget
2961126332.002024-09-042876Actual
2837125.002024-08-058246Actual
11943100.002023-04-056766Budget
3186641631.002024-11-043276Actual
306867.002024-10-059656Actual
16851797.002023-09-056226Actual
22080370.002024-02-039266Actual
625933.002022-11-058246Actual
166850.002022-07-067826Budget
10746157.002023-03-068946Actual
168658.002023-09-058226Actual
2828313.002022-08-067336Actual
5224350.002022-10-067266Actual
3406387553.002025-01-055666Actual
1595747500.002023-08-069966Actual
27225369.002024-07-059046Actual
743240.002022-12-068456Budget
37389138.002025-04-057416Actual
11794176.002023-04-056836Actual
615670.002022-11-057826Budget
522624.002022-06-056126Actual
16837309.002023-09-058116Actual
1288760.002023-05-067826Budget
1088589192.002023-03-063976Actual
750302.002022-06-058166Actual
200577064.002023-12-06876Actual
11836200.002023-04-056546Budget
28279214.002024-08-056716Actual
13022127.002023-05-067356Actual
10724100.002023-03-067446Budget
11871171.002023-04-059046Actual
16986421.002023-09-059266Actual
12976100.002023-05-067446Budget
24058129.002024-04-048966Actual
5169135.002022-10-067456Actual
1481022604.002023-07-066016Actual
1803210603.002023-10-062276Actual
1795248.002023-10-068446Actual
13823226.002023-06-058916Actual
250336.002024-05-059646Actual
25069273.002024-05-056566Actual
1621136.002022-07-067816Actual
29539132.002024-09-046656Actual
3069097870.002024-10-055666Actual
2819380.002022-08-066636Budget
10574120.002023-03-066816Actual
2307524914.002024-03-052476Actual
296096184.002024-09-042376Actual
1292651.002023-05-067136Actual
271761934480.002024-07-051136Actual
339811508328.002025-01-051036Actual
192515086.002022-07-0610076Actual
2293917.002024-03-058526Actual
615769.002022-11-057826Actual
18877340.002023-11-058716Actual
21044181.002024-01-069056Actual
107049.002023-03-069636Actual
626109.002022-06-056746Actual
148662806.002023-07-066136Actual
8347200.002023-01-067416Budget
19897320.002023-12-067716Actual
10568338.002023-03-066516Actual
3855414.002025-05-069616Actual
1889374.002023-11-057326Actual
274897.002022-08-068416Actual
281024180.002022-08-066036Actual
38679164.002025-05-067466Actual
24992130.002024-05-057436Actual
2847100.002022-08-068536Budget
1769283.002022-07-068146Actual
36234190.002025-03-066716Actual
177779.002022-07-068546Actual
2616729144.002024-06-041476Actual
2843299.002024-08-058466Actual
3862867.002025-05-068446Actual
17954227.002023-10-068746Actual
107071932.002023-03-066146Actual
622238.002022-06-056546Actual
291760.002022-08-066856Budget
11725480.002023-04-058716Budget
3284078.002024-12-057326Actual
2299348.002024-03-058546Actual
8606310.002023-01-068166Actual
23020227.002024-03-058756Actual
1789630.002022-07-066156Actual
4992116.002022-10-068316Actual
1583776.002023-08-068726Actual
189952505.002023-11-056166Actual
22012214.002024-02-038146Actual
192223128.002022-07-064076Actual
3842380.002022-09-056516Actual
8618150.002023-01-068966Actual
409790.002022-09-056866Budget
17948259.002023-10-068046Actual
850770.002023-01-068446Budget
6104228.002022-11-057616Actual
2096124.002024-01-068526Actual
2294490.002024-03-059226Actual
38553459.002025-05-069216Actual
21926162.002024-02-037416Actual
19909403.002023-12-069216Actual
105661924.002023-03-066216Actual
2301767.002024-03-058356Actual
29622267.002022-08-066166Actual
6298222.002022-11-057756Actual
1392515.002023-06-058256Actual
7221400.002022-06-056266Budget
23057406.002024-03-059266Actual
3171254.002024-11-046726Actual
7370250.002022-12-067646Actual
497336.002022-10-066916Actual
13931154.002023-06-059056Actual
861580.002023-01-068566Budget
519832500.002022-10-065266Budget
1088018275.002023-03-063376Actual
33947106.002025-01-058516Actual
3640010311.002025-03-06776Actual
1199289065.002023-04-051576Actual
35258159130.002025-02-032176Actual
1598331512.002023-08-064076Actual
28403232.002024-08-059056Actual
2393439.002024-04-047326Actual
230264154.002024-03-055266Actual
631562.002022-11-058956Actual
2729955087.002024-07-051976Actual
17930399.002023-10-069036Actual
3073217632.002024-10-052076Actual
3074542487.002024-10-053876Actual
5074213.002022-10-067336Actual
25080111.002024-05-057866Actual
38549485.002025-05-068716Actual
5251228.002022-10-069066Actual
35274-79533.002025-02-034676Actual
2094669.002024-01-066626Actual
11790473.002023-04-056636Actual
6362235.002022-11-058166Actual
1584529838.002023-08-066036Actual
13870106.002023-06-057836Actual
9567168.002023-02-037836Actual
14905283.002023-07-068046Actual
8461100.002023-01-068536Budget
1698088.002023-09-058466Actual
1179880.002023-04-057136Budget
7297172.002022-12-069226Actual
1596113963.002023-08-06776Actual
1077880.002023-03-067856Budget
2403385897.002024-04-045666Actual
130673868.002023-05-066366Actual
12997380.002023-05-068746Budget
2838755.002024-08-056856Actual
3860100.002022-09-057816Budget
38607-430.002025-05-069136Actual
364106184.002025-03-062376Actual
3525718497.002025-02-032076Actual
2615066.002024-06-048366Actual
2407275396.002024-04-041576Actual
2292351.002024-03-056526Actual
609168.002022-06-058936Actual
29592436.002024-09-049266Actual
35137497.002025-02-036536Actual
968412900.002023-02-035266Budget
5232380.002022-10-067766Budget
497147.002022-06-057816Actual
24996529.002024-05-058036Actual
959015600.002023-02-036046Budget
24076123244.002024-04-042176Actual
38677107.002025-05-067266Actual
21020329.002024-01-069246Actual
8405200.002023-01-068126Budget
1904927465.002023-11-054076Actual
13010100.002023-05-066556Budget
2108939785.002024-01-061976Actual
200227364.002023-12-065766Actual
29488167.002024-09-046736Actual
37454554.002025-04-058736Actual
276058075.002022-08-061226Actual
23062294482.002024-03-05476Actual
38659-209.002025-05-069156Actual
752825020.002022-12-063876Actual
503270.002022-10-067826Budget
119571600.002023-04-057666Budget
11848138.002023-04-057446Actual
108144805.002023-03-066366Actual
14927183.002023-07-067456Actual
3864317.002025-05-066956Actual
17996109.002023-10-066766Actual
28132660.002022-08-066136Actual
5155832.002022-10-066256Actual
28423209.002024-08-057366Actual
13806275.002023-06-056616Actual
13849113.002023-06-058726Actual
37465100.002025-04-056746Actual
613111232.002022-11-056026Actual
32932109.002024-12-058956Actual
32954146.002024-12-057466Actual
15951159.002023-08-068966Actual
95931134.002023-02-036246Actual
38697279740.002025-05-0610166Actual
28428484.002024-08-058066Actual
19922130.002023-12-067426Actual
3182739.002024-11-047166Actual
8638113177.002023-01-062176Actual
33987256.002025-01-056636Actual
2405319.002024-04-048266Actual
21062119.002024-01-067466Actual
284251138.002024-08-057666Actual
1792436.002023-10-068236Actual
303821349.002022-08-064076Actual
47219800.002022-06-056016Budget
352732812053.002025-02-034376Actual
1796978.002023-10-067356Actual
3285272.002024-12-058926Actual
10567380.002023-03-066516Budget
631240.002022-11-058556Budget
518218.002022-10-068256Actual
36270167.002025-03-068026Actual
34117141685.002025-01-053776Actual
11976117.002023-04-058966Actual
10681550.002023-03-067736Budget
31831879.002024-11-047666Actual
6247105.002022-11-057446Actual
33938158.002025-01-057416Actual
968918100.002023-02-036066Budget
23009108.002024-03-057356Actual
1307725.002023-05-066966Actual
2961033556.002024-09-042476Actual
2723721.002024-07-057156Actual
2109424008.002024-01-062476Actual
38671351.002025-05-066566Actual
9551280.002023-02-036636Budget
138591546.002023-06-056236Actual
52960.002022-06-056726Budget
28304102.002024-08-056526Actual
78110564.002022-06-052076Actual
3514275.002025-02-037136Actual
35084100.002025-02-036716Actual
3521411.002025-02-035466Actual
1995897.002023-12-068436Actual
952514.002023-02-038226Actual
191616969.002022-07-063376Actual
21983440.002024-02-037736Actual
3187626881.002024-11-0410076Actual
611-207.002022-06-059136Actual
30618188.002024-10-057336Actual
8611100.002023-01-068366Budget
1896935.002023-11-056756Actual
30681243.002024-10-058756Actual
3742531.002025-04-058526Actual
34013256.002025-01-056646Actual
1177055.002023-04-058526Actual
1087294612.002023-03-062176Actual
1997168.002023-12-066746Actual
3854788.002025-05-068416Actual
1057780.002023-03-067116Budget
2402451.002024-04-048556Actual
3852924298.002025-05-066016Actual
2210730071.002024-02-033876Actual
18917118.002023-11-056736Actual
1615100.002022-07-067416Budget
22064127.002024-02-037266Actual
27136489.002024-07-058016Actual
51071000.002022-10-066246Budget
1391553.002023-06-056856Actual
24986197.002024-05-056636Actual
83321530.002023-01-066216Actual
14895103.002023-07-066646Actual
3945100.002022-09-056836Budget
1076260.002023-03-066756Budget
18037107970.002023-10-063176Actual
1852280.002022-07-066566Budget
31703-336.002024-11-049116Actual
1498612485.002023-07-061876Actual
29496163.002024-09-047836Actual
40279700.002022-09-056056Budget
3292714.002024-12-058256Actual
73061500.002022-12-066236Budget
2006239785.002023-12-061976Actual
25000109.002024-05-058436Actual
11826360.002023-04-059236Actual
391510.002022-09-058226Budget
3300029624.002024-12-0510076Actual
173793.002022-07-069436Actual
3942100.002022-09-056736Budget
3861827.002025-05-067146Actual
30603207.002024-10-059026Actual
4987511.002022-10-068016Actual
14836126504.002023-07-061226Actual
35140167.002025-02-036836Actual
277730.002022-08-067126Budget
3074959803.002024-10-054676Actual
9632-125.002023-02-039146Actual
2845017287.002024-08-051876Actual
522241.002022-10-067166Actual
14839938.002023-07-066226Actual
19939586074.002023-12-061136Actual
1803519018.002023-10-062876Actual
2292524.002024-03-056726Actual
18932378.002023-11-058736Actual
249544621.002024-05-056026Actual
24032239.002024-04-045466Actual
394747.002022-09-057136Actual
285715600.002022-08-066046Actual
13970216317.002023-06-0510166Actual
24040253.002024-04-046666Actual
1080720511.002023-03-066066Actual
27240113.002024-07-057656Actual
33993128.002025-01-057436Actual
1194853.002023-04-057166Actual
2210596484.002024-02-033576Actual
496018600.002022-10-066016Budget
36258498.002025-03-066226Actual
31719146.002024-11-047726Actual
843980.002023-01-067136Budget
274530.002022-08-068216Budget
8377907.002023-01-066126Actual
14877449.002023-07-067736Actual
20975146.002024-01-066736Actual
199917.002023-12-069646Actual
9613380.002023-02-037746Budget
199413742.002023-12-066136Actual
13886192.002023-06-056546Actual
8403280.002023-01-068026Budget
36351198.002025-03-068156Actual
19040156114.002023-11-052976Actual
30714382.002024-10-058766Actual
2393121.002024-04-046826Actual
1078560.002023-03-068356Budget
526551574.002022-10-061476Actual
2820200.002022-08-066736Budget
273036123.002024-07-052376Actual
9469547.002023-02-037716Actual
3755478977.002025-04-051576Actual
18866123.002023-11-057316Actual
2007222060.002023-12-063376Actual
1896772.002023-11-056556Actual
3863480.002022-09-058016Budget
52081310.002022-10-066166Actual
27307147872.002024-07-053176Actual
741240.002022-12-067156Budget
30718391.002024-10-059266Actual
2729645350.002024-07-051476Actual
36283832857.002025-03-061136Actual
1874480.002022-07-068066Budget
1900172.002023-11-056866Actual
86532510717.002023-01-064376Actual
50541495532.002022-10-061036Actual
976822461.002023-02-034076Actual
14887343.002023-07-069036Actual
953041.002023-02-038526Actual
2886280.002022-08-068146Budget
72101900.002022-12-066216Budget
27265311.002024-07-056666Actual
9733410.002023-02-038766Actual
27131182.002024-07-057316Actual
27253223.002024-07-059256Actual
835944.002023-01-068216Actual
94471928.002023-02-036116Actual
283264.002024-08-059626Actual
2292447.002024-03-056626Actual
158256.002023-08-067126Actual
745115132.002022-12-066066Actual
229492755.002024-03-056136Actual
189391419.002023-11-056146Actual
3292943.002024-12-058456Actual
36382114.002025-03-067866Actual
3867535.002025-05-066966Actual
3511955.002025-02-037826Actual
85176.002023-01-069646Actual
11710100.002023-04-057816Budget
14952198.002023-07-066566Actual
511480.002022-06-058716Budget
9617348.002023-02-038046Actual
362566943.002025-03-066026Actual
12888200.002023-05-068026Budget
1583420.002023-08-068326Actual
2611938.002024-06-048556Actual
2610550.002024-06-046756Actual
18004363.002023-10-067766Actual
1889041.002023-11-056826Actual
3074133566.002024-10-053376Actual
8511351.002023-01-068746Actual
966256.002023-02-037856Actual
22963305.002024-03-058136Actual
117873037.002023-04-056236Actual
32872157.002024-12-057836Actual
6317-77.002022-11-059156Actual
972425.002023-02-038266Actual
6197254.002022-11-057336Actual
8538148.002023-01-067456Actual
601200.002022-06-058336Budget
179361039.002023-10-066246Actual
24059199.002024-04-049066Actual
21981188.002024-02-037436Actual
640219953.002022-11-053376Actual
407137.002022-09-059456Actual
5002-191.002022-10-069116Actual
30574451.002024-10-058716Actual
3522784.002025-02-037266Actual
20956137.002024-01-068026Actual
2830736.002024-08-056826Actual
28591500.002022-08-066146Budget
40724.002022-09-059656Actual
723740.002022-12-068216Budget
22953192.002024-03-056736Actual
15812315.002023-08-069016Actual
3176115461.002024-11-046046Actual
2504374.002024-05-057356Actual
2921120.002022-08-067356Budget
1087616153.002023-03-062876Actual
29588451.002024-09-048766Actual
1594778.002023-08-068366Actual
950480.002023-02-036726Budget
1989168.002023-12-066816Actual
7459280.002022-12-066566Budget
10819100.002023-03-066766Budget
170034422.002023-09-052376Actual
837610088.002023-01-066026Actual
10653127.002023-03-069226Actual
590310.002022-06-057636Actual
7308280.002022-12-066536Budget
7374117.002022-12-067846Actual
66055.002022-06-059446Actual
2974135.002022-08-066866Actual
84263300.002023-01-066136Budget
2299017.002024-03-058246Actual
513853.002022-10-068446Actual
1191350.002023-04-058556Budget
731759.002022-12-067136Actual
189934512.002023-11-055766Actual
11720108.002023-04-058416Actual
7398858.002022-12-066156Actual
20924181.002024-01-067316Actual
119332083.002023-04-056166Actual
7496110.002022-12-068966Actual
6376-123.002022-11-059166Actual
2399767.002024-04-048446Actual
27220106.002024-07-058346Actual
11714280.002023-04-058116Budget
1622519.002022-07-068016Actual
138369.002023-06-056926Actual
625830.002022-11-058246Budget
22962492.002024-03-058036Actual
9735170.002023-02-039066Actual
20965-77.002024-01-069126Actual
850580.002023-01-068346Budget
511591.002022-10-066846Actual
199421870.002023-12-066236Actual
1898586.002023-11-058956Actual
13047-126.002023-05-069156Actual
18924370.002023-11-057736Actual
1385188.002023-06-059026Actual
17980151.002023-10-068756Actual
12947100.002023-05-068536Budget
7218146.002022-12-066816Actual
6377206.002022-11-059266Actual
504870.002022-10-068926Actual
3066657.002024-10-056756Actual
1693722.002023-09-057156Actual
11915176.002023-04-058756Actual
20033247.002023-12-067266Actual
13869363.002023-06-057736Actual
1484262.002023-07-066726Actual
30631400.002024-10-059036Actual
2901280.002022-08-069246Actual
1064440.002023-03-068426Budget
18001158.002023-10-067366Actual
25028227.002024-05-058746Actual
1495571.002023-07-066866Actual
9585-216.002023-02-039136Actual
2722280.002022-08-066616Budget
4070150.002022-09-059256Actual
23999302.002024-04-048746Actual
2303923.002024-03-056966Actual
35151132.002025-02-038336Actual
27171153.002024-07-059026Actual
11763186.002023-04-058126Actual
8536120.002023-01-067356Budget
23967519.002024-04-048036Actual
32888297.002024-12-056546Actual
77719991.002022-06-051476Actual
3633615585.002025-03-066056Actual
1076717.002023-03-067156Actual
2724514.002024-07-058256Actual
2865305.002022-08-066646Actual
3972480.002022-09-058736Budget
580158.002022-06-056836Actual
29524248.002024-09-048146Actual
22915275.002024-03-059016Actual
169301224.002023-09-056156Actual
3393653.002025-01-057116Actual
31772168.002024-11-047646Actual
1289550.002023-05-068326Budget
1291027209.002023-05-066036Actual
2953410.002024-09-049646Actual
2943526.002024-09-046916Actual
38651208.002025-05-068156Actual
664850.002022-06-056156Budget
15908136.002023-08-067656Actual
6139120.002022-11-056626Actual
2613020528.002024-06-045766Actual
6108125.002022-11-057816Actual
1888116.002022-07-068966Actual
16926-182.002023-09-059146Actual
284153193.002024-08-056366Actual
95453300.002023-02-036136Budget
37474445.002025-04-058046Actual
17864240.002023-10-067616Actual
730328300.002022-12-066036Budget
2105679.002024-01-066766Actual
55013.002022-06-058226Actual
1485310.002023-07-068226Actual
27183167.002024-07-056836Actual
6175139.002022-11-059226Actual
30676168.002024-10-058156Actual
15883246.002023-08-067746Actual
2504744.002024-05-057856Actual
28346163.002024-08-058336Actual
9631156.002023-02-039046Actual
18044103375.002023-10-063976Actual
8351480.002023-01-067716Budget
3404171.002025-01-056856Actual
7301302611.002022-12-061136Actual
3746721.002025-04-056946Actual
614270.002022-11-056726Budget
7309267.002022-12-066536Actual
2926129.002022-08-067656Actual
4971123.002022-10-066816Actual
23021140.002024-03-058956Actual
7426200.002022-12-068156Budget
6220585.002022-11-058736Actual
24067352320.002024-04-04676Actual
14939178.002023-07-069056Actual
1992936.002023-12-068326Actual
2199097.002024-02-038536Actual
1059234.002023-03-068216Actual
3755655087.002025-04-051976Actual
19018299.002023-11-059066Actual
16918200.002023-09-058146Actual
2402357.002024-04-048456Actual
2510052764.002024-05-051376Actual
54450.002022-06-057826Budget
38614174.002025-05-066646Actual
10692141.002023-03-068336Actual
949271109.002023-02-031226Actual
34046155.002025-01-057656Actual
34014127.002025-01-056746Actual
38606537.002025-05-069036Actual
26124371.002024-06-049256Actual
7232620.002022-12-068016Actual
10792200.002023-03-068756Budget
394624.002022-09-056936Actual
20929381.002024-01-068016Actual
38589172.002025-05-066736Actual
34069221.002025-01-056566Actual
15944356.002023-08-068066Actual

Generated 2025-07-05 05:03:48.762 UTC