[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7962   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29523400.002024-08-288046Actual
170162152505.002023-08-294376Actual
4093200.002022-08-296666Budget
8371424.002022-12-309216Actual
2289979.002024-02-276816Actual
117801432012.002023-03-291036Actual
1796978.002023-09-297356Actual
4050200.002022-08-297756Budget
32999-33025.002024-11-284676Actual
404485.002022-08-297356Actual
616645.002022-10-298426Actual
364232331011.002025-02-274376Actual
1900329.002023-10-297166Actual
26062445.002024-05-288036Actual
184092016.002022-06-295666Actual
953470.002023-01-278926Actual
3627529.002025-02-278526Actual
50582527.002022-09-296136Actual
16839111.002023-08-298316Actual
2831443.002024-07-297826Actual
1286068105.002023-04-291226Actual
7419176.002022-11-297756Actual
1689684.002023-08-298536Actual
5076100.002022-09-297436Budget
2608767.002024-05-287846Actual
180013.002022-06-296956Actual
2913100.002022-07-306656Budget
2944432.002024-08-288216Actual
6160200.002022-10-298126Budget
19059604.002022-06-291876Actual
1761250.002022-06-297646Actual
728660.002022-11-298326Budget
50533.002022-09-299626Actual
306066.002024-09-289626Actual
1071773.002023-02-276846Actual
24009144.002024-03-286656Actual
14840139.002023-06-296526Actual
13011182.002023-04-296556Actual
15859509.002023-07-308036Actual
2294829838.002024-02-276036Actual
11906200.002023-03-298156Budget
19994793.002023-11-296256Actual
97558321.002023-01-272276Actual
1385057.002023-05-298926Actual
12836468.002023-04-297716Actual
3173528620.002024-10-286036Actual
10792200.002023-02-278756Budget
2094176689.002023-12-301226Actual
3517622.002025-01-278246Actual
29489123.002024-08-286836Actual
970623.002023-01-277166Actual
24032239.002024-03-285466Actual
22001232.002024-01-276646Actual
5227153.002022-09-297366Actual
31842346.002024-10-289066Actual
1583420.002023-07-308326Actual
32914157.002024-11-286556Actual
38673160.002025-04-296766Actual
1892830.002023-10-298236Actual
11715345.002023-03-298116Actual
3067091.002024-09-287356Actual
13913137.002023-05-296656Actual
13142325033.002023-04-294676Actual
9559237.002023-01-277336Actual
2002320294.002023-11-296066Actual
30665108.002024-09-286656Actual
963449.002023-01-279446Actual
2307111361.002024-02-272076Actual
3624543.002025-02-278216Actual
26065100.002024-05-288336Actual
8610112.002022-12-308366Actual
2511327465.002024-04-283276Actual
1201023350.002023-03-294076Actual
40903260.002022-08-296366Actual
1595747500.002023-07-309966Actual
169598655.002023-08-295766Actual
230331510.002024-02-276266Actual
11772200.002023-03-298726Budget
2099621901.002023-12-306046Actual
2844150.002022-07-308336Actual
28122300.002022-07-306136Budget
29493149.002024-08-287436Actual
8365122.002022-12-308516Actual
19048110117.002023-10-293976Actual
2194847.002024-01-276726Actual
27232139.002024-06-286556Actual
26177237774.002024-05-282976Actual
848720.002022-12-307146Actual
29432237.002024-08-286616Actual
1764100.002022-06-297846Budget
1889041.002023-10-296826Actual
3396450.002024-12-297326Actual
1188282.002023-03-296556Actual
13843131.002023-05-298026Actual
2494096.002024-04-287816Actual
1750182.002022-06-296746Actual
502050.002022-09-296826Budget
1348433105.002023-05-289376Actual
13131125424.002023-04-292976Actual
5093100.002022-09-298536Budget
1199695640.002023-03-292176Actual
190011645.002022-06-29776Actual
18927289.002023-10-298136Actual
3870517287.002025-04-291876Actual
6342100.002022-10-296766Budget
199131000.002023-11-296126Actual
1988521700.002023-11-296016Actual
15911259.002023-07-308056Actual
20965-77.002023-12-309126Actual
23919231.002024-03-288916Actual
106603645.002023-02-276136Actual
752417156.002022-11-293376Actual
26002117.002024-05-287316Actual
25057-82.002024-04-289156Actual
34071106.002024-12-296766Actual
22996185.002024-02-279046Actual
7415127.002022-11-297456Actual
28393260.002024-07-297756Actual
839040.002022-12-307126Budget
962377.002023-01-278346Actual
1608100.002022-06-296816Budget
34076154.002024-12-297366Actual
1635480.002022-06-298716Budget
36307-387.002025-02-279136Actual
11894110.002023-03-297356Budget
508734.002022-09-298236Actual
741112.002022-11-297156Actual
1997981.002023-11-297846Actual
1188660.002023-03-296756Budget
2006239785.002023-11-291976Actual
4047100.002022-08-297656Budget
21065106.002023-12-307866Actual
7211368.002022-05-296266Actual
211079408.002023-12-304676Actual
1896772.002023-10-296556Actual
30716293.002024-09-289066Actual
2096496.002023-12-309026Actual
3633511.002025-02-279646Actual
170623.002022-06-296936Actual
184316692.002022-06-296066Actual
1384237.002023-05-297826Actual
38579-166.002025-04-299126Actual
8446280.002022-12-307636Budget
220552273.002024-01-276166Actual
3861719.002025-04-296946Actual
2295666.002024-02-277136Actual
5066100.002022-09-296736Budget
26053122.002024-05-286736Actual
2831710.002024-07-298226Actual
11791380.002023-03-296636Budget
31740136.002024-10-286736Actual
1913144108.002022-06-292976Actual
3170673330.002024-10-281226Actual
745218100.002022-11-296066Budget
666898.002022-05-296256Actual
1493643.002023-06-298556Actual
1699234.002022-06-296536Actual
18878140.002023-10-298916Actual
30557315.002024-09-286516Actual
291760.002022-07-306856Budget
744410600.002022-11-295266Budget
415724667.002022-08-293476Actual
52302758.002022-09-297666Actual
249626.002024-04-287126Actual
20055353202.002023-11-29676Actual
36331193.002025-02-278946Actual
1803519018.002023-09-292876Actual
9737226.002023-01-279266Actual
1380223860.002023-05-296016Actual
5147164.002022-09-299246Actual
35232120.002025-01-277866Actual
3885850.002022-08-296126Budget
495917472.002022-09-296016Actual
220309.002024-01-276956Actual
8463585.002022-12-308736Actual
23010154.002024-02-277456Actual
624340.002022-10-297146Budget
3072147500.002024-09-289966Actual
18978186.002023-10-298056Actual
3976380.002022-08-299236Actual
2846742832.002024-07-294076Actual
36324422.002025-02-278046Actual
30391573502.002022-07-304376Actual
5006197670.002022-09-291226Actual
8612100.002022-12-308466Actual
2210231223.002024-01-273276Actual
329414064.002024-11-285766Actual
198871336.002023-11-296216Actual
28339202.002024-07-297436Actual
14915271.002023-06-299246Actual
3632972.002025-02-278546Actual
3168870.002024-10-287116Actual
24991162.002024-04-287336Actual
158422.002023-07-309626Actual
179854.002023-09-299656Actual
11708480.002023-03-297716Budget
750302.002022-05-298166Actual
16843228.002023-08-298916Actual
689262.002022-05-298056Actual
968918100.002023-01-276066Budget
5209819.002022-09-296266Actual
83311900.002022-12-306216Budget
10617100.002023-02-276626Budget
7236900.002022-05-296366Budget
1991834.002023-11-296826Actual
2404328.002024-03-286966Actual
2396021.002024-03-286936Actual
1792200.002022-06-296556Budget
21055148.002023-12-306666Actual
751079141.002022-11-291376Actual
12837480.002023-04-297716Budget
1390070.002023-05-298346Actual
5113120.002022-09-296746Actual
1829-70.002022-06-299156Actual
1799024613.002023-09-296066Actual
4104216.002022-08-297366Actual
36413218562.002025-02-272976Actual
19962346.002023-11-299036Actual
1491051.002023-06-298546Actual
20048-195.002023-11-299166Actual
3749428.002025-03-297156Actual
16941193.002023-08-297756Actual
22046-109.002024-01-279156Actual
403755.002022-08-296756Actual
301934211.002022-07-301476Actual
35091405.002025-01-277716Actual
2955348.002024-08-288456Actual
1683832.002023-08-298216Actual
1495620.002023-06-296966Actual
340684360.002024-12-296366Actual
1693615.002023-08-296956Actual
19934109.002023-11-299026Actual
17911363.002023-09-296536Actual
6171200.002022-10-298726Budget
13986178668.002023-05-292976Actual
1489741.002023-06-296846Actual
22064127.002024-01-277266Actual
2210596484.002024-01-273576Actual
84291500.002022-12-306236Budget
29546130.002024-08-287656Actual
20937248.002023-12-309016Actual
362862397.002025-02-276236Actual
23910449.002024-03-287716Actual
2390540.002024-03-286916Actual
7281283.002022-11-298026Actual
1898012.002023-10-298256Actual
6222276.002022-10-299036Actual
2838114168.002024-07-296056Actual
1301925.002023-04-297156Actual
21920234.002024-01-276616Actual
5281117406.002022-09-293776Actual
1905133346.002023-10-294676Actual
851653.002022-12-309446Actual
3067717.002024-09-288256Actual
11951587.002023-03-297266Actual
1313420326.002023-04-293376Actual
2406447500.002024-03-289966Actual
9561122.002023-01-277436Actual
179351782.002023-09-296146Actual
31700485.002024-10-288716Actual
39387945.002025-05-289276Actual
18922153.002023-10-297436Actual
284251138.002024-07-297666Actual
10815246.002023-02-276566Actual
18872221.002023-10-298116Actual
13813216.002023-05-297616Actual
1685101.002022-06-299026Actual
19005142.002023-10-297366Actual
7480105.002022-11-297866Actual
38713230568.002025-04-292976Actual
748725.002022-11-298266Actual
6301246.002022-10-298056Actual
1398424008.002023-05-292476Actual
4120137.002022-08-298366Actual
1786932.002023-09-298216Actual
749268.002022-11-298566Actual
1482626.002023-06-298216Actual
23999302.002024-03-288746Actual
2495839.002024-04-286626Actual
527934058.002022-09-293476Actual
2952525.002024-08-288246Actual
17946222.002023-09-297746Actual
7271131.002022-11-297326Actual
7276200.002022-11-297726Budget
631934.002022-10-299456Actual
1580629.002023-07-308216Actual
11801100.002023-03-297436Budget
8484100.002022-12-306846Budget
2609345.002024-05-288546Actual
27201702.002024-06-289236Actual
17900113.002023-09-298726Actual
2506341712.002024-04-285666Actual
15793223.002023-07-306516Actual
18012378.002023-09-298766Actual
30596162.002024-09-288126Actual
9455199.002023-01-276716Actual
2924100.002022-07-307456Budget
751280.002022-05-298166Budget
735015600.002022-11-296046Budget
502214.002022-09-297126Actual
2899210.002022-07-309046Actual
7301302611.002022-11-291136Actual
65072.002022-05-298446Actual
6372380.002022-10-298766Budget
13817295.002023-05-298116Actual
20015-113.002023-11-299156Actual
7362137.002022-11-296846Actual
37496138.002025-03-297456Actual
12997380.002023-04-298746Budget
66055.002022-05-299446Actual
1200322461.002023-03-293276Actual
31799272.002024-10-287756Actual
26141142.002024-05-287266Actual
3857217.002025-04-298226Actual
1684188.002023-08-298516Actual
11795200.002023-03-296836Budget
9579111.002023-01-278536Actual
38656277.002025-04-298756Actual
2848120.002022-07-308536Actual
1691555521.002022-06-291136Actual
35147151.002025-01-277836Actual
1591069.002023-07-307856Actual
24951298.002024-04-289216Actual
2605490.002024-05-286836Actual
11825-216.002023-03-299136Actual
40825900.002022-08-295766Budget
16826315.002023-08-296616Actual
36398230341.002025-02-27476Actual
32909448.002024-11-289246Actual
1779380.002022-06-298746Budget
798-252025.702022-05-294376Actual
188591078.002023-10-296216Actual
157912185.002023-07-306116Actual
842427560.002022-12-306036Actual
20927361.002023-12-307716Actual
24081159582.002024-03-282976Actual
1391722.002023-05-297156Actual
621280.002022-05-296546Budget
2830095854.002024-07-291226Actual
23993353.002024-03-288046Actual
32889270.002024-11-286646Actual
2982200.002022-07-307466Budget
14887343.002023-06-299036Actual
957340.002023-01-278236Budget
405960.002022-08-298356Budget
388256842.002022-08-291226Actual
2954070.002024-08-286756Actual
37558164326.002025-03-292176Actual
1701333753.002023-08-293876Actual
77719991.002022-05-291476Actual
18682135.002022-06-297666Actual
11711142.002023-03-297816Actual
37537104.002025-03-298466Actual
190480142.002022-06-291576Actual
28359298.002024-07-296646Actual
26178163004.002024-05-283176Actual
2879213.002022-07-307646Actual
18007249.002023-09-298166Actual
85796500.002022-12-306366Budget
84731404.002022-12-306146Actual
2956621642.002024-08-286066Actual
11754100.002023-03-297626Budget
20039356.002023-11-298066Actual
25032285.002024-04-289246Actual
118311951.002023-03-296146Actual
10569280.002023-02-276616Budget
1078420.002023-02-278256Budget
519832500.002022-09-295266Budget
159519968.002022-06-296016Actual
516360.002022-09-296856Actual
3636549223.002025-02-275666Actual
210521136.002023-12-306266Actual
169612004.002023-08-296166Actual
9720430.002023-01-278066Actual
12842280.002023-04-298116Budget
1291128500.002023-04-296036Budget
15933150.002023-07-306666Actual
24047188.002024-03-287466Actual
1500328910.002023-06-294076Actual
2099512.002023-12-309636Actual
22019230.002024-01-279046Actual
272948321.002024-06-28876Actual
139346.002023-05-299656Actual
745417.002022-05-297766Actual
6191169.002022-10-296736Actual
970468.002023-01-276866Actual
1075311362.002023-02-276056Actual
162632.002022-06-298216Actual
33996168.002024-12-297836Actual
2101379.002023-12-308346Actual
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10696100.002023-02-278536Budget
38640151.002025-04-296656Actual
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10839480.002023-02-278066Budget
15807100.002023-07-308316Actual
31710120.002024-10-286526Actual
28376199.002024-07-298946Actual
2607416411.002024-05-286046Actual
3640715731.002025-02-272076Actual
375191803.002025-03-296266Actual
3749268.002025-03-296856Actual
19960416.002023-11-298736Actual
975717248.002023-01-272476Actual
36372162.002025-02-276666Actual
17870113.002023-09-298316Actual
3638529.002025-02-278266Actual
1187456.002023-03-299446Actual
13824348.002023-05-299016Actual
951880.002023-01-277826Budget
24051321.002024-03-288066Actual
2298110.002024-02-276946Actual
11939280.002023-03-296566Budget
5250149.002022-09-298966Actual
1591646.002023-07-308556Actual
3074228199.002024-09-283476Actual
1591549.002023-07-308456Actual
1652100.002022-06-296626Budget
24017224.002024-03-287756Actual
10683200.002023-02-277836Budget
9473550.002023-01-278016Budget
1791652.002023-09-297136Actual
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946053.002023-01-277116Actual
30572112.002024-09-288416Actual
644280.002022-05-298146Budget
3956480.002022-08-297736Budget
17858157.002023-09-296716Actual
37477102.002025-03-298346Actual
729151.002022-11-298526Actual
24002-192.002024-03-289146Actual
514152.002022-09-298546Actual
36248120.002025-02-278516Actual
271499882.002024-06-286026Actual
2610010388.002024-05-286056Actual
3059860.002024-09-288326Actual
12936164.002023-04-297836Actual
187925.002022-06-298266Actual
3746016470.002025-03-296046Actual
7191500.002022-05-296166Budget
31840382.002024-10-288766Actual
2504218.002024-04-287156Actual
8511351.002022-12-308746Actual
363122038.002025-02-276246Actual
18906118.002023-10-299026Actual
415522906.002022-08-293276Actual
39342100.002022-08-296136Budget
853429.002022-12-307156Actual
4986480.002022-09-298016Budget
200508.002023-11-299666Actual
295111208.002024-08-286246Actual
303821349.002022-07-304076Actual
21937148.002024-01-278916Actual
1390915070.002023-05-296056Actual
32809156.002024-11-286716Actual
14995104149.002023-06-293176Actual
18042143596.002023-09-293776Actual
9694901.002023-01-276266Actual
49631572.002022-09-296216Actual
9697280.002023-01-276566Budget
18911859957.002023-10-291136Actual
24939333.002024-04-287716Actual
27187192.002024-06-287436Actual
8489220.002022-12-307346Budget
280618.002022-07-309426Actual
10744410.002023-02-278746Actual
2846038428.002024-07-293276Actual
30672123.002024-09-287656Actual
11788480.002023-03-296536Budget
8399236.002022-12-307726Actual
3747892.002025-03-298446Actual
21080255631.002023-12-3010166Actual
386691947.002025-04-296266Actual
19970128.002023-11-296646Actual
2401073.002024-03-286756Actual
1387667.002023-05-298536Actual
1992381.002023-11-297626Actual
28287151.002024-07-297816Actual
25089291.002024-04-289066Actual
641116000.002022-10-2910076Actual
34081426.002024-12-298066Actual
609168.002022-05-298936Actual
392151.002022-08-298526Actual
3949220.002022-08-297336Budget
4098114.002022-08-296866Actual
6261114.002022-10-298346Actual
8355670.002022-12-308016Actual
2945462969.002024-08-281226Actual
21042227.002023-12-308756Actual
3075029624.002024-09-2810076Actual
500280.002022-05-298116Budget
1598618820.002023-07-3010076Actual
2204489.002024-01-278956Actual
950660.002023-01-276826Budget
158174922.002023-07-306026Actual
2510135524.002024-04-281476Actual
219436931.002024-01-276026Actual
3890187.002022-08-296526Actual
1171635.002023-03-298216Actual
1788850.002022-06-296156Budget
32972135485.002024-11-2810166Actual
860930.002022-12-308266Budget
1903823555.002023-10-292476Actual
385861831.002025-04-296236Actual
279923.002022-07-308526Actual
14914-162.002023-06-299146Actual
17926112.002023-09-298436Actual
848533.002022-12-306946Actual
6295100.002022-10-297656Budget
35206208.002025-01-278756Actual
74761500.002022-11-297666Budget
2209339785.002024-01-271976Actual
306609.002024-09-289646Actual
1199289065.002023-03-291576Actual
30733151877.002024-09-282176Actual
272621845.002024-06-286266Actual
2302953878.002024-02-275666Actual
11846167.002023-03-297346Actual
1904321818.002023-10-293376Actual
616315.002022-10-298226Actual
2736426.002022-07-307716Actual
2106996.002023-12-308366Actual
401029.002022-08-298246Actual
35089116.002025-01-277416Actual
26016-271.002024-05-289116Actual
2948156.002022-07-309256Actual
752543020.002022-11-293476Actual
184418000.002022-06-296066Budget
14893788.002023-06-296246Actual
2496015.002024-04-286826Actual
1685716.002023-08-297126Actual
1686822.002023-08-298526Actual
31824118.002024-10-286766Actual
250683761.002024-04-286366Actual
1485872.002023-06-298926Actual
3297147500.002024-11-289966Actual
13075100.002023-04-296866Budget
38672319.002025-04-296666Actual
6280138.002022-10-296556Actual
1065829601.002023-02-276036Actual
3294043823.002024-11-285666Actual
36294165.002025-02-277436Actual
728856.002022-11-298426Actual
952420.002023-01-278226Budget
2844514675.002024-07-29776Actual
838860.002022-12-306826Budget
31823231.002024-10-286666Actual
5173236.002022-09-297756Actual
1383288.002023-05-296526Actual
2720341.002022-07-306516Actual
976822461.002023-01-274076Actual
2780161.002022-07-307426Actual
10840280.002023-02-278166Budget
22059302.002024-01-276666Actual
20944541.002023-12-306226Actual
33946116.002024-12-298416Actual
488220.002022-05-297316Budget
17864240.002023-09-297616Actual
6267380.002022-10-298746Budget
11946100.002023-03-296866Budget
21966-78.002024-01-279126Actual
6281100.002022-10-296556Budget
2408424969.002024-03-283376Actual
6410311853.002022-10-294676Actual
2610711.002024-05-286956Actual
21008302.002023-12-307746Actual
11965275.002023-03-298166Actual
1392743.002023-05-298456Actual
6383303098.002022-10-2910166Actual
397914352.002022-08-296046Actual
12891122.002023-04-298126Actual
3010155.002022-07-309766Actual
36241536.002025-02-277716Actual
1687184.002023-08-299026Actual
36421177986.002025-02-273976Actual
3527529350.002025-01-2710076Actual
7241100.002022-11-298416Budget
26121181.002024-05-288956Actual
52639730.002022-09-29876Actual
6089280.002022-10-296516Budget
5035280.002022-09-298026Budget
158991577.002023-07-306256Actual
72561247.002022-11-296126Actual
32961129.002024-11-288366Actual
17882662.002023-09-296226Actual
8430358.002022-12-306536Actual
4123124.002022-08-298466Actual
2509210.002024-04-289666Actual
404596.002022-08-297456Actual
29498421.002024-08-288136Actual
3069097870.002024-09-285666Actual
33997666.002024-12-298036Actual
3517964.002025-01-278546Actual
10669200.002023-02-276736Budget
7357280.002022-11-296646Budget
2714183.002024-06-288516Actual
3742339.002025-03-298326Actual
3527040362.002025-01-273876Actual
1767380.002022-06-298046Budget
183510200.002022-06-295366Budget
5074213.002022-09-297336Actual
12990112.002023-04-298346Actual
2720981.002024-06-286846Actual
72994.002022-11-299626Actual
639814019.002022-10-292876Actual
633017400.002022-10-296066Budget
34004311.002024-12-298936Actual
1482881.002023-06-298416Actual
2102850.002023-12-306856Actual
30659309.002024-09-289246Actual
1769283.002022-06-298146Actual
5178289.002022-09-298056Actual
31846498.002024-10-289766Actual
11697156.002023-03-296816Actual
2505567.002024-04-288956Actual
1590421.002023-07-306956Actual
37472333.002025-03-297746Actual
13892131.002023-05-297346Actual
15848185.002023-07-306536Actual
8606310.002022-12-308166Actual
536100.002022-05-297326Budget
21060215.002023-12-307266Actual
28459155013.002024-07-293176Actual
190287286.002023-10-29876Actual
35093483.002025-01-278016Actual
10694124.002023-02-278436Actual
1768280.002022-06-298146Budget
12832143.002023-04-297416Actual
209409.002023-12-309616Actual
1788387.002023-09-296526Actual
3523787.002025-01-278466Actual
17972159.002023-09-297756Actual
1594622.002023-07-308266Actual
10852155.002023-02-278966Actual
1060676.002023-02-279416Actual
284132374.002024-07-296166Actual
738280.002022-11-298346Budget
12975165.002023-04-297346Actual
24059199.002024-03-289066Actual
1493550.002023-06-298456Actual
149425.002023-06-299656Actual
414710180.002022-08-292076Actual
40851500.002022-08-296166Budget
2986380.002022-07-307766Budget
12864751.002023-04-296126Actual
163290.002022-06-298516Budget
3282915.002024-11-289616Actual
5083565.002022-09-298036Actual
6256313.002022-10-298146Actual
1787811.002023-09-299616Actual
14885416.002023-06-298736Actual
29580464.002024-08-287766Actual
2957552.002024-08-287166Actual
482109.002022-05-296716Actual
1889748.002023-10-297826Actual
1305882568.002023-04-295666Actual
3297747286.002024-11-281376Actual
8620-185.002022-12-309166Actual
1670219.002022-06-298026Actual
27243232.002024-06-288056Actual
497147.002022-05-297816Actual
478218.002022-05-296516Actual
1305659200.002023-04-295466Budget
9486185.002023-01-278916Actual
5190234.002022-09-298756Actual
2610550.002024-05-286756Actual
13929227.002023-05-298756Actual
4070150.002022-08-299256Actual
30119000.002022-07-309966Actual
9464161.002023-01-277416Actual
29591-262.002024-08-289166Actual
2731029706.002024-06-283476Actual
2091520796.002023-12-306016Actual
5189200.002022-09-298756Budget
29537786.002024-08-286256Actual
857318100.002022-12-306066Budget
32807335.002024-11-286516Actual
25005-311.002024-04-289136Actual
3522534.002025-01-276966Actual
577380.002022-05-296636Budget
249832679.002024-04-286136Actual
30621473.002024-09-287736Actual
11883100.002023-03-296556Budget
177398.002022-06-298346Actual
139971615814.302023-05-294376Actual
727879.002022-11-297826Actual
22076340.002024-01-278766Actual
97477998.002023-01-27876Actual
6205168.002022-10-297836Actual
20962113.002023-12-308726Actual
3843346.002022-08-296616Actual
6155200.002022-10-297726Budget
272734.002022-07-306916Actual
85176.002022-12-309646Actual
11789520.002023-03-296536Actual
9698196.002023-01-276566Actual
863630604.002022-12-301976Actual
30675272.002024-09-288056Actual
1194853.002023-03-297166Actual
16886262.002023-08-297336Actual
740843.002022-11-296856Actual
28132660.002022-07-306136Actual
249801137408.002024-04-281036Actual
249614.002024-04-286926Actual
3938280.002022-08-296536Budget
2403385897.002024-03-285666Actual
512177.002022-05-298916Actual
3509529.002025-01-278216Actual
138841567.002023-05-296146Actual
1200529962.002023-03-293476Actual
118341561.002023-03-296246Actual
2504374.002024-04-287356Actual
40733343.002022-08-295266Actual
2960555087.002024-08-281976Actual
27181447.002024-06-286636Actual
5014100.002022-09-296526Budget
11728-199.002023-03-299116Actual
601200.002022-05-298336Budget
63321500.002022-10-296166Budget
954326780.002023-01-276036Actual
351315.002025-01-279626Actual
3179364.002024-10-286856Actual
61774.002022-10-299626Actual
5242100.002022-09-298366Budget
25004389.002024-04-289036Actual
2506116119.002024-04-285366Actual

Generated 2025-06-28 06:40:06.643 UTC