[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7960   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-03-297316Actual
35170133.002025-01-277446Actual
30559145.002024-09-286716Actual
2830100.002022-07-307436Budget
4094298.002022-08-296666Actual
16882202.002023-08-296736Actual
2980243.002022-07-307366Actual
38625221.002025-04-298146Actual
12974220.002023-04-297346Budget
36270167.002025-02-278026Actual
1398210603.002023-05-292276Actual
2108635147.002023-12-301476Actual
11793200.002023-03-296736Budget
8448562.002022-12-307736Actual
118779598.002023-03-296056Actual
9579111.002023-01-278536Actual
23926431.002024-03-286126Actual
3285929469.002024-11-286036Actual
639096899.002022-10-291576Actual
2713829.002024-06-288216Actual
22970306.002024-02-279036Actual
2718449.002024-06-286936Actual
37417103.002025-03-297626Actual
726723.002022-11-296926Actual
86398321.002022-12-302276Actual
751280.002022-05-298166Budget
17962835.002023-09-296256Actual
139749123.002023-05-29876Actual
23053340.002024-02-278766Actual
1998555.002023-11-298546Actual
28279214.002024-07-296716Actual
25018108.002024-04-287446Actual
639814019.002022-10-292876Actual
30613225.002024-09-286636Actual
6236182.002022-10-296646Actual
107997000.002023-02-275266Budget
6200131.002022-10-297436Actual
329431796.002024-11-286166Actual
36379113.002025-02-277466Actual
9496630.002023-01-276126Actual
3066918.002024-09-287156Actual
391418.002022-08-298226Actual
966256.002023-01-277856Actual
2960617805.002024-08-282076Actual
5062287.002022-09-296536Actual
38551344.002025-04-299016Actual
1581663641.002023-07-301226Actual
386618.002025-04-299656Actual
22921544.002024-02-276126Actual
12981380.002023-04-297746Budget
38382022.002022-08-296116Actual
3174340.002024-10-287136Actual
2510135524.002024-04-281476Actual
15891265.002023-07-308746Actual
14929204.002023-06-297756Actual
25037116.002024-04-286556Actual
1893815371.002023-10-296046Actual
6186280.002022-10-296536Budget
2397811.002024-03-289636Actual
1057654.002023-02-277116Actual
1867144.002022-06-297466Actual
13142325033.002023-04-294676Actual
1765120.002022-06-297846Actual
1903339785.002023-10-291976Actual
138841567.002023-05-296146Actual
26141142.002024-05-287266Actual
32818636.002024-11-288016Actual
240061453.002024-03-286156Actual
859136.002022-12-307166Actual
7232620.002022-11-298016Actual
1390915070.002023-05-296056Actual
1063562.002023-02-277826Actual
34119155812.002024-12-293976Actual
32851139.002024-11-288726Actual
4006446.002022-08-298046Actual
11895100.002023-03-297456Budget
131283367.002023-04-292376Actual
3853770.002025-04-297116Actual
2951577.002024-08-286846Actual
158256.002023-07-307126Actual
33998412.002024-12-298136Actual
1076357.002023-02-276756Actual
1485629.002023-06-298526Actual
38565102.002025-04-297326Actual
283281565426.002024-07-291136Actual
3514275.002025-01-277136Actual
3065271.002024-09-288346Actual
28368103.002024-07-297846Actual
1757237.002022-06-297346Actual
2724650.002024-06-288356Actual
7259200.002022-11-296526Budget
631934.002022-10-299456Actual
2601153.002024-05-288416Actual
16957258.002023-08-295466Actual
13970216317.002023-05-2910166Actual
31717153.002024-10-287426Actual
1287876.002023-04-297326Actual
35180312.002025-01-278746Actual
363681758.002025-02-276166Actual
106623037.002023-02-276236Actual
10820114.002023-02-276766Actual
272546.002024-06-289656Actual
299537.002022-07-308266Actual
2959313.002024-08-289666Actual
1989168.002023-11-296816Actual
1301925.002023-04-297156Actual
616453.002022-10-298326Actual
11726162.002023-03-298916Actual
1786932.002023-09-298216Actual
30704157.002024-09-287466Actual
855172.002022-12-308356Actual
751510084.002022-11-292076Actual
2817520.002022-07-306536Actual
2199719289.002024-01-276046Actual
24057302.002024-03-288766Actual
282670.002022-07-307136Budget
13095280.002023-04-298166Budget
848720.002022-12-307146Actual
638880489.002022-10-291376Actual
23085120854.002024-02-273976Actual
8363100.002022-12-308416Budget
31752143.002024-10-288336Actual
7243109.002022-11-298516Actual
1746410.002022-06-296546Actual
31870182743.002024-10-283776Actual
1796978.002023-09-297356Actual
1174480.002023-03-296726Budget
415846900.002022-08-293576Actual
28291135.002024-07-298316Actual
230656406.002024-02-27876Actual
295655502.002024-08-285766Actual
12832143.002023-04-297416Actual
37402-309.002025-03-299116Actual
12945107.002023-04-298436Actual
1384628.002023-05-298326Actual
72561247.002022-11-296126Actual
20976111.002023-12-306836Actual
10584468.002023-02-277716Actual
1399030015.002023-05-293476Actual
36233384.002025-02-276616Actual
31850349546.002024-10-28676Actual
536100.002022-05-297326Budget
414630604.002022-08-291976Actual
37543540.002025-03-299266Actual
10627120.002023-02-277326Budget
6201312.002022-10-297636Actual
2403120443.002024-03-285266Actual
108719027.002023-02-272076Actual
328316730.002024-11-286026Actual
15810378.002023-07-308716Actual
26143106.002024-05-287466Actual
36357153.002025-02-278956Actual
1792200.002022-06-296556Budget
2304927.002024-02-278266Actual
3516669.002025-01-276846Actual
84263300.002022-12-306136Budget
846992.002022-12-309436Actual
32858661370.002024-11-281136Actual
1587922.002023-07-307146Actual
30632-320.002024-09-289136Actual
239415.002024-03-288226Actual
3186326058.002024-10-282876Actual
2096496.002023-12-309026Actual
32923210.002024-11-287756Actual
15880103.002023-07-307346Actual
741013.002022-11-296956Actual
2844150.002022-07-308336Actual
1622519.002022-06-298016Actual
3514150.002025-01-276936Actual
138032204.002023-05-296116Actual
329856123.002024-11-282376Actual
508734.002022-09-298236Actual
3631855.002025-02-277146Actual
17974169.002023-09-298056Actual
3176016.002024-10-289636Actual
12939384.002023-04-298136Actual
26114209.002024-05-288056Actual
37529152.002025-03-297466Actual
30724419631.002024-09-28676Actual
240913556996.002024-03-284376Actual
488220.002022-05-297316Budget
35245385.002025-01-279766Actual
2847025510.002024-07-2910076Actual
10701-229.002023-02-279136Actual
1080370000.002023-02-275666Budget
1694257.002023-08-297856Actual
950715.002023-01-276926Actual
1769283.002022-06-298146Actual
19040156114.002023-10-292976Actual
5027100.002022-09-297426Budget
524590.002022-09-298466Budget
2307621197.002024-02-272876Actual
21019-198.002023-12-309146Actual
8378850.002022-12-306126Budget
14836126504.002023-06-291226Actual
79589617.002022-05-293976Actual
1991596.002023-11-296526Actual
1287339.002023-04-296826Actual
972980.002023-01-278466Budget
85796500.002022-12-306366Budget
388310712.002022-08-296026Actual
2910200.002022-07-306556Budget
5024110.002022-09-297326Budget
2107947500.002023-12-309966Actual
119571600.002023-03-297666Budget
6181502.002022-05-296146Actual
8525100.002022-12-306556Budget
3953280.002022-08-297636Budget
96367644.002023-01-276056Actual
855994.002022-12-308956Actual
362566943.002025-02-276026Actual
13028200.002023-04-297756Budget
177130.002022-06-298246Budget
374871711.002025-03-296156Actual
31740136.002024-10-286736Actual
29613151018.002024-08-283176Actual
279183.002022-07-308126Actual
6297200.002022-10-297756Budget
10744410.002023-02-278746Actual
11899159.002023-03-297756Actual
62749700.002022-10-296056Budget
1490718.002023-06-298246Actual
73053307.002022-11-296136Actual
26008181.002024-05-288116Actual
63919604.002022-10-291876Actual
1690316175.002023-08-296046Actual
280238.002022-07-308926Actual
402462.002022-08-299446Actual
3999100.002022-08-297446Budget
351362889.002025-01-276236Actual
13131125424.002023-04-292976Actual
1587750.002023-07-306846Actual
36298666.002025-02-278036Actual
11761300.002023-03-298026Actual
3975-228.002022-08-299136Actual
745417.002022-05-297766Actual
84741600.002022-12-306146Budget
2097030742.002023-12-306036Actual
69550.002022-05-298356Budget
416022895.002022-08-293876Actual
8618150.002022-12-308966Actual
11740211.002023-03-296526Actual
21080255631.002023-12-3010166Actual
1312290552.002023-04-291576Actual
1890233.002023-10-298426Actual
38677107.002025-04-297266Actual
29449243.002024-08-288916Actual
2952870.002024-08-288546Actual
36377129.002025-02-277266Actual
24985217.002024-04-286536Actual
2734200.002022-07-307616Budget
18942172.002023-10-296646Actual
37392139.002025-03-297816Actual
1717200.002022-06-297836Budget
25077161.002024-04-287466Actual
13816476.002023-05-298016Actual
973080.002023-01-278566Budget
3179286.002024-10-286756Actual
29589213.002024-08-288966Actual
26097-250.002024-05-289146Actual
4121100.002022-08-298366Budget
22068370.002024-01-277766Actual
19980314.002023-11-298046Actual
63226700.002022-10-295266Budget
38539185.002025-04-297416Actual
13001305.002023-04-299246Actual
29505528.002024-08-289036Actual
210231163.002023-12-306156Actual
16953184.002023-08-299256Actual
9555117.002023-01-276836Actual
209162561.002023-12-306116Actual
1303094.002023-04-297856Actual
30258156.002022-07-302276Actual
20039356.002023-11-298066Actual
2302718695.002024-02-275366Actual
6216100.002022-10-298436Budget
7323293.002022-11-297636Actual
29456872.002024-08-286126Actual
2947430.002024-08-288526Actual
10614975.002023-02-276226Actual
2949156.002024-08-287136Actual
6360480.002022-10-298066Budget
30176911.002022-07-30876Actual
12964200.002023-04-296546Budget
36419118337.002025-02-273776Actual
1190159.002023-03-297856Actual
490105.002022-05-297416Actual
22077181.002024-01-278966Actual
3971468.002022-08-298736Actual
3295146.002024-11-287166Actual
183128.002022-06-299456Actual
5281117406.002022-09-293776Actual
230321941.002024-02-276166Actual
6149.002022-05-299636Actual
17975104.002023-09-298156Actual
33997666.002024-12-298036Actual
29532-238.002024-08-289146Actual
2829170.002022-07-307436Actual
3410134541.002024-12-291476Actual
107049.002023-02-279636Actual
3864424.002025-04-297156Actual
24986197.002024-04-286636Actual
2616047500.002024-05-289966Actual
10668234.002023-02-276736Actual
26156-306.002024-05-289166Actual
26187350000.002024-05-284276Actual
30566446.002024-09-287716Actual
2729955087.002024-06-281976Actual
1192613549.002023-03-295366Actual
1597831149.002023-07-303476Actual
30684-154.002024-09-289156Actual
28364195.002024-07-297346Actual
6248200.002022-10-297646Budget
1781193.002022-06-299046Actual
38678221.002025-04-297366Actual
18471335.002022-06-296266Actual
630942.002022-10-298456Actual
1788387.002023-09-296526Actual
1397315160.002023-05-29776Actual
73043300.002022-11-296136Budget
31798151.002024-10-287656Actual
731880.002022-11-297136Budget
29445112.002024-08-288316Actual
3172535.002024-10-288426Actual
7235380.002022-11-298116Budget
1995632.002023-11-298236Actual
28428484.002024-07-298066Actual
158431886930.002023-07-301036Actual
2501438.002024-04-286846Actual
35157-356.002025-01-279136Actual
329452086.002024-11-286366Actual
38532442.002025-04-296516Actual
2300578.002024-02-276756Actual
2924100.002022-07-307456Budget
3526132615.002025-01-272476Actual
2509811027.002024-04-28776Actual
2207571.002024-01-278566Actual
3000104.002022-07-308566Actual
7371200.002022-11-297646Budget
23921-285.002024-03-289116Actual
3174228.002024-10-286936Actual
2193561.002024-01-278516Actual
11855100.002023-03-297846Budget
22961128.002024-02-277836Actual
2605526.002024-05-286936Actual
259941695.002024-05-286116Actual
29571333.002024-08-286666Actual
727980.002022-11-297826Budget
3170514.002024-10-289616Actual
5171131.002022-09-297656Actual
1801167.002023-09-298566Actual
1499319810.002023-06-292876Actual
9462274.002023-01-277316Actual
13822378.002023-05-298716Actual
31784-220.002024-10-289146Actual
271419800.002022-07-306016Budget
3862622.002025-04-298246Actual
29597238758.002024-08-28476Actual
163388.002022-06-298516Actual
14972249.002023-06-299066Actual
3298729076.002024-11-282876Actual
3412325510.002024-12-2910076Actual
2922108.002022-07-307356Actual
976783150.002023-01-273976Actual
8603129.002022-12-307866Actual
497560.002022-09-297116Budget
1071773.002023-02-276846Actual
29524248.002024-08-288146Actual
1901483.002023-10-298466Actual
614347.002022-10-296826Actual
743440.002022-11-298556Budget
627271.002022-10-299446Actual
287350.002022-07-307146Budget
23047425.002024-02-278066Actual
10696100.002023-02-278536Budget
3641133870.002025-02-272476Actual
962761.002023-01-278546Actual
404485.002022-08-297356Actual
181170.002022-06-297856Budget
2192326.002024-01-276916Actual
4979160.002022-09-297416Actual
842427560.002022-12-306036Actual
2296685.002024-02-278436Actual
210512273.002023-12-306166Actual
27768.002022-07-307126Actual
34039190.002024-12-296656Actual
855658.002022-12-308556Actual
8397100.002022-12-307626Budget
179062003586.002023-09-291036Actual
7843402.002022-05-292376Actual
169632181.002023-08-296366Actual
35210230.002025-01-279256Actual
17948259.002023-09-298046Actual
18899109.002023-10-298126Actual
729839.002022-11-299426Actual
31837102.002024-10-288366Actual
191215848.002022-06-292876Actual
29549955.002022-07-305366Actual
9554100.002023-01-276836Budget
1688566.002023-08-297136Actual
36348263.002025-02-277756Actual
5197800.002022-05-296026Actual
37458512.002025-03-299236Actual
2839720.002024-07-298256Actual
11826360.002023-03-299236Actual
9717380.002023-01-277766Budget
177680.002022-06-298546Budget
12885170.002023-04-297726Actual
32964451.002024-11-288766Actual
33970109.002024-12-298126Actual
16899320.002023-08-299036Actual
946053.002023-01-277116Actual
11941322.002023-03-296666Actual
3183629.002024-10-288266Actual
11738850.002023-03-296226Budget
11952218.002023-03-297366Actual
117371126.002023-03-296226Actual
2202932.002024-01-276856Actual
129611391.002023-04-296246Actual
16961217.002022-06-296236Actual
6301246.002022-10-298056Actual
27216116.002024-06-287846Actual
3396595.002024-12-297426Actual
30675272.002024-09-288056Actual
9548332.002023-01-276536Actual
17928454.002023-09-298736Actual
8520950.002022-12-306156Budget
8399236.002022-12-307726Actual
13956397.002023-05-298066Actual
4998480.002022-09-298716Budget
7326480.002022-11-297736Budget
12820380.002023-04-296516Budget
3748615160.002025-03-296056Actual
317076517.002024-10-286026Actual
841671.002022-12-308926Actual
514152.002022-09-298546Actual
32913925.002024-11-286256Actual
2209339785.002024-01-271976Actual
411939.002022-08-298266Actual
27227492.002024-06-289246Actual
3411522354.002024-12-293476Actual
4114480.002022-08-298066Budget
506118.002022-05-298416Actual
85771621.002022-12-306266Actual
2724262.002024-06-287856Actual
1395825.002023-05-298266Actual
6340200.002022-10-296666Budget
960275.002023-01-276846Actual
63150.002022-05-297146Budget
1696691.002023-08-296766Actual
608419656.002022-10-296016Actual
15894-158.002023-07-309146Actual
613096991.002022-10-291226Actual
3396123.002024-12-296826Actual
37465100.002025-03-296746Actual
30708418.002024-09-288066Actual
9517184.002023-01-277726Actual
32824520.002024-11-288716Actual
16897454.002023-08-298736Actual
11868380.002023-03-298746Budget
35206208.002025-01-278756Actual
15975103275.002023-07-303176Actual
17957-138.002023-09-299146Actual
36333-238.002025-02-279146Actual
34071106.002024-12-296766Actual
404596.002022-08-297456Actual
13861210.002023-05-296636Actual
118908.002023-03-296956Actual
2613871.002024-05-286866Actual
391764.002022-08-298326Actual
2511423999.002024-04-283376Actual
1791652.002023-09-297136Actual
340661853.002024-12-296166Actual
14959135.002023-06-297366Actual
37463212.002025-03-296546Actual
3755655087.002025-03-291976Actual
18984151.002023-10-298756Actual
4088950.002022-08-296266Budget
32963103.002024-11-288566Actual
1997981.002023-11-297846Actual
35242-270.002025-01-279166Actual
27137302.002024-06-288116Actual
6160200.002022-10-298126Budget
25088189.002024-04-288966Actual
38621167.002025-04-297646Actual
3854885.002025-04-298516Actual
169879.002023-08-299666Actual
119959219.002023-03-292076Actual
158471530.002023-07-306236Actual
3856424.002025-04-297126Actual
1485531.002023-06-298426Actual
621240.002022-10-298236Budget
1082325.002023-02-276966Actual
1825176.002022-06-298756Actual
32906218.002024-11-288946Actual
3757526607.002025-03-2910076Actual
6173104.002022-10-299026Actual
30592107.002024-09-287626Actual
543200.002022-05-297726Budget
7424188.002022-11-298056Actual
34093403.002024-12-299766Actual
9568200.002023-01-277836Budget
373811557.002025-03-296216Actual
1291027209.002023-04-296036Actual
2096362.002023-12-308926Actual
277338.002022-07-306826Actual
28323115.002024-07-299026Actual
2006724688.002023-11-292476Actual
23908200.002024-03-287416Actual
307268392.002024-09-28876Actual
514843.002022-09-299446Actual
29438134.002024-08-287416Actual
24964111.002024-04-287426Actual
22008176.002024-01-277646Actual
10618157.002023-02-276626Actual
131198965.002023-04-29876Actual
1497747500.002023-06-299966Actual
6303152.002022-10-298156Actual
2007131223.002023-11-293276Actual
386637.002022-08-298216Actual
20982449.002023-12-307736Actual
2764437.002022-07-306126Actual
20034148.002023-11-297366Actual
17964116.002023-09-296656Actual
34003589.002024-12-298736Actual
251212374104.002024-04-284376Actual
5012567.002022-09-296226Actual
2510052764.002024-04-281376Actual
518751.002022-09-298556Actual
2191621022.002024-01-276016Actual
39342100.002022-08-296136Budget
15982196.002022-06-296116Actual
671100.002022-05-296656Budget
2397919088.002024-03-286046Actual
35100213.002025-01-278916Actual
510414040.002022-09-296046Actual
108137600.002023-02-276366Budget
1590421.002023-07-306956Actual
294938.002022-07-309456Actual
23022216.002024-02-279056Actual
740770.002022-11-296756Budget
1587117406.002023-07-306046Actual
1991147133.002023-11-291226Actual
6203480.002022-10-297736Budget
1313825020.002023-04-293876Actual
18924370.002023-10-297736Actual
318214278.002024-10-286366Actual
3640332572.002025-02-271476Actual
2946318.002024-08-287126Actual
31833113.002024-10-287866Actual
304115696.002022-07-3010076Actual
4967280.002022-09-296616Budget
3748510.002025-03-299646Actual
18978186.002023-10-298056Actual
3965100.002022-08-298336Budget
9639950.002023-01-276156Budget
1593726.002023-07-307166Actual
7489100.002022-11-298366Budget
7389380.002022-11-298746Budget
24977-50.002024-04-289126Actual
2404294.002024-03-286866Actual
498584.002022-05-298016Actual
399280.002022-08-296846Budget
62737.002022-10-299646Actual
4138183144.002022-08-29476Actual
10858191.002023-02-279766Actual
11741100.002023-03-296626Budget
1200322461.002023-03-293276Actual
9500200.002023-01-276526Budget
5099-181.002022-09-299136Actual
1186130.002023-03-298246Budget
16881408.002023-08-296636Actual
3395470958.002024-12-291226Actual
1087896783.002023-02-273176Actual
2956112838.002024-08-285266Actual
3072147500.002024-09-289966Actual
3014189356.002022-07-30476Actual
21076410.002023-12-309266Actual
1305553802.002023-04-295466Actual
35147151.002025-01-277836Actual
21065106.002023-12-307866Actual
7504151900.002022-11-2910166Budget
1289640.002023-04-298426Budget
10683200.002023-02-277836Budget
33978-113.002024-12-299126Actual
6127288.002022-10-299216Actual
9745399924.002023-01-27676Actual
3625415.002025-02-279616Actual
1893184.002023-10-298536Actual
9665200.002023-01-278156Budget
1579722.002023-07-306916Actual
16918200.002023-08-298146Actual
3411839513.002024-12-293876Actual
28458242580.002024-07-292976Actual
186020.002022-06-297166Actual
3859256.002025-04-297136Actual
9559237.002023-01-277336Actual
2830916.002024-07-297126Actual
1642114378.002022-06-291226Actual
28440682.002024-07-299766Actual
726840.002022-11-297126Budget
56923000.002022-05-296036Budget
1289834.002023-04-298526Actual
2836233.002024-07-296946Actual
40771.002022-08-295466Actual
1991746.002023-11-296726Actual
1888116.002022-06-298966Actual
1685535.002023-08-296826Actual
38552-275.002025-04-299116Actual
2954215.002024-08-286956Actual
3176694.002024-10-286746Actual
36380664.002025-02-277666Actual
219436931.002024-01-276026Actual
293750.002022-07-308356Budget
14980413899.002023-06-29676Actual
7393238.002022-11-299246Actual
13009650.002023-04-296256Budget
389370.002022-08-296726Budget
25003253.002024-04-288936Actual
2992358.002022-07-308166Actual
364016514.002025-02-27876Actual
2302953878.002024-02-275666Actual
30714382.002024-09-288766Actual
220552273.002024-01-276166Actual
340614529.002024-12-295266Actual
478218.002022-05-296516Actual
22009318.002024-01-277746Actual
2715535.002024-06-286826Actual
184316692.002022-06-296066Actual
105632000.002023-02-276116Budget
7423200.002022-11-298056Budget
307356184.002024-09-282376Actual
32915143.002024-11-286656Actual
13955102.002023-05-297866Actual
732109.002022-05-296866Actual
288829.002022-07-308246Actual
1625321.002022-06-298116Actual
2200388.002024-01-276846Actual
10747241.002023-02-279046Actual
1179776.002023-03-297136Actual
526480280.002022-09-291376Actual
502214.002022-09-297126Actual
7222266.002022-11-297316Actual
1612220.002022-06-297316Budget
624223.002022-10-297146Actual
3403513035.002024-12-296056Actual
107551300.002023-02-276156Budget
75004948.002022-11-299466Actual
34018175.002024-12-297346Actual
742896.002022-05-297666Actual
2599316521.002024-05-286016Actual
1892039.002023-10-297136Actual
37540263.002025-03-298966Actual
1597220611.002023-07-302476Actual
36372162.002025-02-276666Actual
406773.002022-08-298956Actual
1302980.002023-04-297856Budget
12868115.002023-04-296526Actual
3520351.002025-01-278356Actual
5047200.002022-09-298726Budget
2876170.002022-07-307446Actual
375733742422.002025-03-294376Actual
2731755589.002024-06-284676Actual
29641400.002022-07-306266Budget
2203113.002024-01-277156Actual
7479344.002022-11-297766Actual
399323.002022-08-296946Actual
399540.002022-08-297146Budget
2306864708.002024-02-271576Actual
19944218.002023-11-296636Actual
12831220.002023-04-297316Budget
2842149.002024-07-297166Actual
35139225.002025-01-276736Actual
8396131.002022-12-307626Actual
12921156.002023-04-296736Actual
26065100.002024-05-288336Actual
27142451.002024-06-288716Actual
3402783.002024-12-298446Actual
9522139.002023-01-278126Actual
681148.002022-05-297456Actual
200227364.002023-11-295766Actual
22035144.002024-01-277756Actual
3523787.002025-01-278466Actual
1588864.002023-07-308346Actual
7369179.002022-11-297446Actual
3870517287.002025-04-291876Actual
7300441070.002022-11-291036Actual
13070246.002023-04-296566Actual
6407100579.002022-10-293976Actual
2501350.002024-04-286746Actual
863014956.002022-12-30776Actual
597380.002022-05-298136Budget
3176115461.002024-10-286046Actual
2830095854.002024-07-291226Actual
3068047.002024-09-288556Actual
96838050.002023-01-275266Actual
31686151.002024-10-286816Actual
2971177.002022-07-306766Actual
524499.002022-09-298466Actual
1805131.002022-06-297456Actual
15803113.002023-07-307816Actual
37439234.002025-03-296736Actual
318173333.002024-10-285766Actual
7240118.002022-11-298416Actual
505133.002022-05-298316Actual
32810116.002024-11-286816Actual
639380.002022-05-297746Budget
1065429.002023-02-279426Actual
6639700.002022-05-296056Budget
8402259.002022-12-308026Actual
2298216.002024-02-277146Actual
26185172592.002024-05-283976Actual
10569280.002023-02-276616Budget
84221209727.002022-12-301036Actual
2102850.002023-12-306856Actual
20952134.002023-12-307426Actual
32946300.002024-11-286566Actual
3857360.002025-04-298326Actual
2100322.002023-12-306946Actual
14946112893.002023-06-295666Actual
2299348.002024-02-278546Actual
38541519.002025-04-297716Actual
2946212.002024-08-286926Actual
11840117.002023-03-296746Actual
8616410.002022-12-308766Actual
50541495532.002022-09-291036Actual
11729332.002023-03-299216Actual
8374118654.002022-12-301226Actual

Generated 2025-06-28 17:38:23.989 UTC