[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179419.002024-10-286956Actual
4068112.002022-08-299056Actual
189210695.002022-06-299466Actual
9510120.002023-01-277326Budget
3526132615.002025-01-272476Actual
11799300.002023-03-297336Budget
1289834.002023-04-298526Actual
18481400.002022-06-296266Budget
394870.002022-08-297136Budget
8525100.002022-12-306556Budget
32925232.002024-11-288056Actual
3004175.002022-07-308966Actual
1177494.002023-03-298926Actual
20985324.002023-12-308136Actual
8607280.002022-12-308166Budget
782109144.002022-05-292176Actual
1690316175.002023-08-296046Actual
1088247535.002023-02-273576Actual
189141786.002023-10-296236Actual
2866280.002022-07-306646Budget
26058101.002024-05-287436Actual
362814.002025-02-279626Actual
37402-309.002025-03-299116Actual
1700012235.002023-08-292076Actual
6350220.002022-10-297366Budget
2869113.002022-07-306846Actual
4049213.002022-08-297756Actual
18925115.002023-10-297836Actual
39788.002022-08-299636Actual
10653127.002023-02-279226Actual
4989316.002022-09-298116Actual
177028.002022-06-298246Actual
17014124400.002023-08-293976Actual
7297172.002022-11-299226Actual
35094299.002025-01-278116Actual
7473220.002022-11-297366Budget
39342100.002022-08-296136Budget
2108548779.002023-12-301376Actual
20048-195.002023-11-299166Actual
303624784.002022-07-303876Actual
190374378.002023-10-292376Actual
261882692190.002024-05-284376Actual
27208110.002024-06-286746Actual
35137497.002025-01-276536Actual
1592647839.002023-07-305666Actual
1174394.002023-03-296726Actual
15979171222.002023-07-303576Actual
230872297779.002024-02-274376Actual
38683536.002025-04-298066Actual
38620129.002025-04-297446Actual
1490085.002023-06-297346Actual
387290.002022-08-298516Budget
1305795000.002023-04-295666Budget
2974135.002022-07-306866Actual
2818473.002022-07-306636Actual
26051263.002024-05-286536Actual
7246177.002022-11-298916Actual
38599424.002025-04-298136Actual
273036123.002024-06-282376Actual
2947430.002024-08-288526Actual
26057168.002024-05-287336Actual
3401740.002024-12-297146Actual
526551574.002022-09-291476Actual
131278156.002023-04-292276Actual
37563254592.002025-03-292976Actual
30560110.002024-09-286816Actual
260277.002024-05-286926Actual
34005479.002024-12-299036Actual
40780.002022-08-295466Budget
306621539.002024-09-286156Actual
402610192.002022-08-296056Actual
25087378.002024-04-288766Actual
3746674.002025-03-296846Actual
363618.002025-02-279656Actual
1200417156.002023-03-293376Actual
6268153.002022-10-298946Actual
5100302.002022-09-299236Actual
2194935.002024-01-276826Actual
7677.002022-05-299666Actual
2501782.002024-04-287346Actual
149491917.002023-06-296166Actual
21043118.002023-12-308956Actual
375204876.002025-03-296366Actual
16964189.002023-08-296566Actual
34001123.002024-12-298436Actual
1079742.002023-02-279456Actual
16843228.002023-08-298916Actual
3397336.002024-12-298426Actual
33988137.002024-12-296736Actual
3638529.002025-02-278266Actual
522624.002022-05-296126Actual
2007479813.002023-11-293576Actual
1703117.002022-06-296736Actual
10779280.002023-02-278056Budget
16983205.002023-08-298966Actual
1496622.002023-06-298266Actual
20937248.002023-12-309016Actual
19018436.002022-06-29876Actual
32889270.002024-11-286646Actual
4994100.002022-09-298416Budget
399280.002022-08-296846Budget
2298038.002024-02-276846Actual
16927305.002023-08-299246Actual
94919.002023-01-279616Actual
7753998.002022-05-29876Actual
5712497.002022-05-296136Actual
955633.002023-01-276936Actual
29591-262.002024-08-289166Actual
7191500.002022-05-296166Budget
14913203.002023-06-299046Actual
35196117.002025-01-277456Actual
396339.002022-08-298236Actual
1188741.002023-03-296756Actual
958810.002023-01-279636Actual
22065197.002024-01-277366Actual
34079362.002024-12-297766Actual
36408191118.002025-02-272176Actual
8415234.002022-12-308726Actual
67270.002022-05-296756Budget
70371.002022-05-298956Actual
31864223368.002024-10-282976Actual
167414.002022-06-298226Actual
48522.002022-05-296916Actual
52081310.002022-09-296166Actual
20007119.002023-11-298156Actual
2403385897.002024-03-285666Actual
11974410.002023-03-298766Actual
272881045.002024-06-289766Actual
3949220.002022-08-297336Budget
14978387259.002023-06-2910166Actual
14886223.002023-06-298936Actual
3853770.002025-04-297116Actual
8404161.002022-12-308126Actual
1303622.002023-04-298256Actual
2728712.002024-06-289666Actual
9700280.002023-01-276666Budget
33943375.002024-12-298116Actual
30618188.002024-09-287336Actual
148632233805.002023-06-291036Actual
32968598.002024-11-289266Actual
1495620.002023-06-296966Actual
6245153.002022-10-297346Actual
3186641631.002024-10-283276Actual
524032.002022-09-298266Actual
27301158561.002024-06-282176Actual
2847100.002022-07-308536Budget
1692911930.002023-08-296056Actual
29530193.002024-08-288946Actual
639310084.002022-10-292076Actual
9600100.002023-01-276746Budget
527414781.002022-09-292876Actual
1604280.002022-06-296616Budget
11788480.002023-03-296536Budget
37521315.002025-03-296566Actual
2817520.002022-07-306536Actual
3299540787.002024-11-283876Actual
3857360.002025-04-298326Actual
591558.002022-05-297736Actual
229189.002024-02-279616Actual
261258.002024-05-289656Actual
508734.002022-09-298236Actual
293620.002022-07-308256Budget
2835200.002022-07-307836Budget
34082264.002024-12-298166Actual
2957437.002024-08-286966Actual
391950.002022-08-298426Budget
28438519.002024-07-299266Actual
1692257.002023-08-298546Actual
1292434.002023-04-296936Actual
19899421.002023-11-298016Actual
603112.002022-05-298436Actual
740843.002022-11-296856Actual
32865123.002024-11-286836Actual
615670.002022-10-297826Budget
36371178.002025-02-276566Actual
953831.002023-01-279426Actual
28279214.002024-07-296716Actual
1182810.002023-03-299636Actual
618027040.002022-10-296036Actual
14819152.002023-06-297316Actual
5010892.002022-09-296126Actual
38603123.002025-04-298536Actual
10819100.002023-02-276766Budget
30733151877.002024-09-282176Actual
2846946667.002024-07-294676Actual
12965200.002023-04-296646Budget
30683193.002024-09-289056Actual
6106410.002022-10-297716Actual
56923000.002022-05-296036Budget
3870482910.002025-04-291576Actual
1797831.002023-09-298456Actual
11904207.002023-03-298056Actual
5142380.002022-09-298746Budget
861580.002022-12-308566Budget
1485310.002023-06-298226Actual
210512273.002023-12-306166Actual
9478100.002023-01-278316Budget
15960419804.002023-07-30676Actual
15918113.002023-07-308956Actual
339804.002024-12-299626Actual
15941811.002023-07-307666Actual
284088295.002024-07-295366Actual
23041174.002024-02-277266Actual
18976137.002023-10-297756Actual
966710.002023-01-278256Budget
35100213.002025-01-278916Actual
2724262.002024-06-287856Actual
23967519.002024-03-288036Actual
37446599.002025-03-297736Actual
84741600.002022-12-306146Budget
12843317.002023-04-298116Actual
2006510817.002023-11-292276Actual
179670.002022-06-296756Budget
15868-290.002023-07-309136Actual
27286427.002024-06-289266Actual
2109520206.002023-12-302876Actual
36389382.002025-02-278766Actual
38682132.002025-04-297866Actual
1894466.002023-10-296846Actual
2497541.002024-04-288926Actual
2952776.002024-08-288446Actual
27206229.002024-06-286546Actual
526830604.002022-09-291976Actual
3527238028.002025-01-274076Actual
61617200.002022-05-296046Budget
6138100.002022-10-296526Budget
18896154.002023-10-297726Actual
2209821970.002024-01-272476Actual
3626562.002025-02-277326Actual
1732480.002022-06-298736Budget
728285.002022-05-296666Actual
21037164.002023-12-308156Actual
3526722649.002025-01-273476Actual
3512799.002025-01-278926Actual
6382272800.002022-10-2910166Budget
1886357.002023-10-296816Actual
30633534.002024-09-289236Actual
2211218225.002024-01-2710076Actual
61781116030.002022-10-291036Actual
30557315.002024-09-286516Actual
3879338.002022-08-299216Actual
260205912.002024-05-286026Actual
352606123.002025-01-272376Actual
3067091.002024-09-287356Actual
2109210603.002023-12-302276Actual
1695090.002023-08-298956Actual
38697279740.002025-04-2910166Actual
9723280.002023-01-278166Budget
28315158.002024-07-298026Actual
23054198.002024-02-278966Actual
726723.002022-11-296926Actual
10615200.002023-02-276526Budget
35190109.002025-01-276656Actual
787124092.002022-05-292976Actual
8363100.002022-12-308416Budget
27214203.002024-06-287646Actual
31844462.002024-10-289266Actual
3642240430.002025-02-274076Actual
511727.002022-09-296946Actual
1393927039.002023-05-295766Actual
6140100.002022-10-296626Budget
3910287.002022-08-298026Actual
11979240.002023-03-299266Actual
1295610.002023-04-299636Actual
159714378.002023-07-302376Actual
1628100.002022-06-298316Budget
13869363.002023-05-297736Actual
960275.002023-01-276846Actual
29465148.002024-08-287426Actual
1762450.002022-06-297746Actual
2094669.002023-12-306626Actual
352732812053.002025-01-274376Actual
2407275396.002024-03-281576Actual
23962162.002024-03-287336Actual
36241536.002025-02-277716Actual
1694836.002023-08-298556Actual
7342550.002022-11-298736Budget
1486527351.002023-06-296036Actual
38659-209.002025-04-299156Actual
1717200.002022-06-297836Budget
38673160.002025-04-296766Actual
1887474.002023-10-298316Actual
1898237.002023-10-298456Actual
5002-191.002022-09-299116Actual
375129497.002025-03-295266Actual
2833780.002024-07-297136Actual
3519418.002025-01-277156Actual
32959351.002024-11-288166Actual
2304927.002024-02-278266Actual
179102251.002023-09-296236Actual
239002721.002024-03-286216Actual
293859.002022-07-308356Actual
3526633902.002025-01-273376Actual
2102214165.002023-12-306056Actual
32815280.002024-11-287616Actual
8628547222.002022-12-30476Actual
32828660.002024-11-289216Actual
3922234.002022-08-298726Actual
18012378.002023-09-298766Actual
1989329.002023-11-297116Actual
31859184569.002024-10-282176Actual
2001392.002023-11-298956Actual
29488167.002024-08-286736Actual
157912185.002023-07-306116Actual
3627529.002025-02-278526Actual
169632181.002023-08-296366Actual
1304949.002023-04-299456Actual
18917118.002023-10-296736Actual
38546106.002025-04-298316Actual
3068716712.002024-09-285266Actual
18927289.002023-10-298136Actual
394624.002022-08-296936Actual
8477332.002022-12-306546Actual
3409211.002024-12-299666Actual
640219953.002022-10-293376Actual
26059198.002024-05-287636Actual
21945640.002024-01-276226Actual
28341610.002024-07-297736Actual
19944218.002023-11-296636Actual
36315165.002025-02-276746Actual
2205192.002024-01-275466Actual
117371126.002023-03-296226Actual
24020175.002024-03-288156Actual
8448562.002022-12-307736Actual
1696024413.002023-08-296066Actual
4033112.002022-08-296556Actual
2301619.002024-02-278256Actual
2951735.002024-08-287146Actual
2108635147.002023-12-301476Actual
1990385.002023-11-298416Actual
1380930.002023-05-296916Actual
32824520.002024-11-288716Actual
32956441.002024-11-287766Actual
25093326.002024-04-289766Actual
10570307.002023-02-276616Actual
26124371.002024-05-289256Actual
273164820988.002024-06-284376Actual
1398012235.002023-05-292076Actual
1890577.002023-10-298926Actual
393220176.002022-08-296036Actual
13953870.002023-05-297666Actual
10756582.002023-02-276256Actual
2100992.002023-12-307846Actual
180240.002022-06-297156Budget
7489100.002022-11-298366Budget
727879.002022-11-297826Actual
30084544.002022-07-309466Actual
2094735.002023-12-306726Actual
18419125.002022-06-295766Actual
3990105.002022-08-296746Actual
158991577.002023-07-306256Actual
4008280.002022-08-298146Budget
2493534.002024-04-287116Actual
283264.002024-07-299626Actual
14972249.002023-06-299066Actual
53155.002022-05-296826Actual
2497316.002024-04-288526Actual
3857453.002025-04-298426Actual
738674.002022-11-298546Actual
26070586.002024-05-289036Actual
28416343.002024-07-296566Actual
10818223.002023-02-276666Actual
13879249.002023-05-299036Actual
10862244102.002023-02-27476Actual
13839150.002023-05-297426Actual
5232380.002022-09-297766Budget
3869413.002025-04-299666Actual
3517622.002025-01-278246Actual
129621300.002023-04-296246Budget
3749319.002025-03-296956Actual
3745916.002025-03-299636Actual
13957246.002023-05-298166Actual
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2307524914.002024-02-272476Actual
605100.002022-05-298536Budget
798-252025.702022-05-294376Actual
1997314.002023-11-296946Actual
21063953.002023-12-307666Actual
602130.002022-05-298336Actual
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640100.002022-05-297846Budget
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38686117.002025-04-298366Actual
3626085.002025-02-276626Actual
21985533.002024-01-278036Actual
16972131.002023-08-297466Actual
5069105.002022-09-296836Actual
15885299.002023-07-308046Actual
2717099.002024-06-288926Actual
8432325.002022-12-306636Actual
1077088.002023-02-277356Actual
6362235.002022-10-298166Actual
513853.002022-09-298446Actual
1587011.002023-07-309636Actual
754107.002022-05-298366Actual
2835518241.002024-07-296046Actual
9561122.002023-01-277436Actual
8588127.002022-12-306866Actual
15883246.002023-07-307746Actual
20927361.002023-12-307716Actual
2508676.002024-04-288566Actual
1897752.002023-10-297856Actual
409790.002022-08-296866Budget
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35143293.002025-01-277336Actual
2405319.002024-03-288266Actual
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1198347500.002023-03-299966Actual
200182945.002023-11-295266Actual
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3864280.002022-08-298116Budget
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3633615585.002025-02-276056Actual
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1994724.002023-11-296936Actual
1301560.002023-04-296756Budget
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2909750.002022-07-306256Budget
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630066.002022-10-297856Actual
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189101434725.002023-10-291036Actual
1745280.002022-06-296546Budget
1393852225.002023-05-295666Actual
40763343.002022-08-295366Actual
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34050182.002024-12-298156Actual
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19018299.002023-10-299066Actual
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13483-29794.502023-05-289276Actual
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8489220.002022-12-307346Budget
514152.002022-09-298546Actual
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10860240200.002023-02-2710166Budget
29585102.002024-08-288366Actual
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6181502.002022-05-296146Actual
1074394.002023-02-278546Actual
30632-320.002024-09-289136Actual
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158431886930.002023-07-301036Actual
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7201539.002022-05-296166Actual
170870.002022-06-297136Budget
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63365910.002022-10-296366Actual
27142451.002024-06-288716Actual
6363280.002022-10-298166Budget
9488-226.002023-01-279116Actual
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28323115.002024-07-299026Actual
2992358.002022-07-308166Actual
2601062.002024-05-288316Actual
1310381.002023-04-298566Actual
284251138.002024-07-297666Actual
1194960.002023-03-297166Budget
39388-1050.002025-05-289376Actual
107049.002023-02-279636Actual
33967126.002024-12-297726Actual
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2954070.002024-08-286756Actual
188591078.002023-10-296216Actual
32817153.002024-11-287816Actual
19961226.002023-11-298936Actual
351362889.002025-01-276236Actual
11927583.002023-03-295466Actual
18042143596.002023-09-293776Actual
32813225.002024-11-287316Actual
10758117.002023-02-276556Actual
834270.002022-12-307116Budget
855540.002022-12-308556Budget
7243109.002022-11-298516Actual
2193464.002024-01-278416Actual
773199915.002022-05-29676Actual
38650336.002025-04-298056Actual
2613115195.002024-05-286066Actual
1299480.002023-04-298546Budget
36378137.002025-02-277366Actual
14911227.002023-06-298746Actual
6200131.002022-10-297436Actual
220309.002024-01-276956Actual
1898141.002023-10-298356Actual
37417103.002025-03-297626Actual
16900-256.002023-08-299136Actual
1399330685.002023-05-293876Actual
1189692.002023-03-297456Actual
29656900.002022-07-306366Budget
38559162.002025-04-296526Actual
305821003.002024-09-286126Actual
31749653.002024-10-288036Actual
1898333.002023-10-298556Actual
1059990.002023-02-278516Budget
4096100.002022-08-296766Budget
1682935.002023-08-296916Actual
4138183144.002022-08-29476Actual
2602943.002024-05-287326Actual
6383303098.002022-10-2910166Actual
642393.002022-05-298046Actual
1898012.002023-10-298256Actual
363371919.002025-02-276156Actual
1313774503.002023-04-293776Actual
35236101.002025-01-278366Actual
1581663641.002023-07-301226Actual
17879102841.002023-09-291226Actual
35096102.002025-01-278316Actual
2836233.002024-07-296946Actual
1763380.002022-06-297746Budget
8648117169.002022-12-303576Actual
10728372.002023-02-277746Actual
38645116.002025-04-297356Actual
16932145.002023-08-296556Actual
7341585.002022-11-298736Actual
128181905.002023-04-296216Actual
3927176.002022-08-299226Actual
8396131.002022-12-307626Actual
23966127.002024-03-287836Actual
2306647089.002024-02-271376Actual
12884200.002023-04-297726Budget
33946116.002024-12-298416Actual
26102746.002024-05-286256Actual
6188280.002022-10-296636Budget
5243112.002022-09-298366Actual
3178713460.002024-10-286056Actual
26159816.002024-05-289766Actual
26004144.002024-05-287616Actual
2207571.002024-01-278566Actual
3174228.002024-10-286936Actual
36364128.002025-02-275466Actual
3408578.002024-12-298466Actual
37539451.002025-03-298766Actual
1598331512.002023-07-304076Actual
2296429.002024-02-278236Actual
13955102.002023-05-297866Actual
3634316.002025-02-276956Actual
11775144.002023-03-299026Actual
4043110.002022-08-297356Budget
6149110.002022-10-297326Budget
10735319.002023-02-278146Actual
22007175.002024-01-277446Actual
128151905.002023-04-296116Actual
3631736.002025-02-276946Actual
2946848.002024-08-287826Actual
22943-54.002024-02-279126Actual
34076154.002024-12-297366Actual
3520444.002025-01-278456Actual
1287740.002023-04-297126Budget
2508495.002024-04-288366Actual
593200.002022-05-297836Budget
16883151.002023-08-296836Actual
3174199.002024-10-286836Actual
21072340.002023-12-308766Actual
33996168.002024-12-297836Actual
2610711.002024-05-286956Actual
2407138402.002024-03-281476Actual
37437517.002025-03-296536Actual
2947334.002024-08-288426Actual
3397692.002024-12-298926Actual
622719474.002022-10-296046Actual
1186680.002023-03-298546Budget
21920234.002024-01-276616Actual
35264163303.002025-01-273176Actual
7320211.002022-11-297336Actual
8362138.002022-12-308416Actual
2206233.002024-01-276966Actual
502214.002022-09-297126Actual
12935200.002023-04-297836Budget
2195641.002024-01-277826Actual
16446600.002022-06-296026Budget
2290024.002024-02-276916Actual
3289345.002024-11-287146Actual
2609248.002024-05-288446Actual
119387600.002023-03-296366Budget
2096124.002023-12-308526Actual
18015-197.002023-09-299166Actual
4070150.002022-08-299256Actual
1583839.002023-07-308926Actual
3395315.002024-12-299616Actual
1579833.002023-07-307116Actual
13824348.002023-05-299016Actual
1638-174.002022-06-299116Actual
9736-136.002023-01-279166Actual
28333505.002024-07-296636Actual
3000104.002022-07-308566Actual
352116.002025-01-279656Actual
1348433105.002023-05-289376Actual
2735237.002022-07-307616Actual
2607317.002024-05-289636Actual
3755914830.002025-03-292276Actual
1290254.002023-04-298926Actual
2850480.002022-07-308736Budget
165930.002022-06-297126Budget
7532281632.002022-11-294676Actual
1803423102.002023-09-292476Actual
1064640.002023-02-278526Budget
1191139.002023-03-298456Actual
385312493.002025-04-296216Actual
10676304.002023-02-277336Actual
3058599.002024-09-286626Actual
15794202.002023-07-306616Actual
6385520964.002022-10-29676Actual
75794.002022-05-298466Actual
1282980.002023-04-297116Budget
261331403.002024-05-286266Actual
8600438.002022-12-307766Actual
340996517.002024-12-29876Actual
16906197.002023-08-296546Actual
32821144.002024-11-288316Actual
260752020.002024-05-286146Actual
638710419.002022-10-29876Actual
17006173460.002023-08-292976Actual
18682135.002022-06-297666Actual
8597100.002022-12-307466Budget
166590.002022-06-297626Actual
10694124.002023-02-278436Actual
2403521901.002024-03-286066Actual
27137302.002024-06-288116Actual
3412325510.002024-12-2910076Actual
18018642.002023-09-299766Actual
15818606.002023-07-306126Actual
22070405.002024-01-278066Actual
15895263.002023-07-309246Actual
31708802.002024-10-286126Actual
9568200.002023-01-277836Budget
636423.002022-10-298266Actual
20037308.002023-11-297766Actual
149181685.002023-06-296156Actual
24049323.002024-03-287766Actual
3064332.002024-09-287146Actual
1484262.002023-06-296726Actual
13081387.002023-04-297266Actual
375518058.002025-03-29876Actual
184316692.002022-06-296066Actual
3757041212.002025-03-293876Actual
1489655.002023-06-296746Actual
3622927096.002025-02-276016Actual
32827-396.002024-11-289116Actual
2297312.002024-02-279636Actual
19926167.002023-11-298026Actual
5190234.002022-09-298756Actual
4126380.002022-08-298766Budget
1076440.002023-02-276856Budget
8350495.002022-12-307716Actual
37382291.002025-03-296516Actual
23911125.002024-03-287816Actual
9475380.002023-01-278116Budget
3006-214.002022-07-309166Actual
2844992726.002024-07-291576Actual
415846900.002022-08-293576Actual
23965382.002024-03-287736Actual
3299483332.002024-11-283776Actual
5157174.002022-09-296556Actual
229204822.002024-02-276026Actual
9632-125.002023-01-279146Actual
2299252.002024-02-278446Actual
37522287.002025-03-296666Actual
3871131361.002025-04-292476Actual
1390915070.002023-05-296056Actual
6293111.002022-10-297456Actual
1287280.002023-04-296726Budget
966942.002023-01-278356Actual
3286635.002024-11-286936Actual
78924240.002022-05-293276Actual
1991147133.002023-11-291226Actual
38687103.002025-04-298466Actual
32808305.002024-11-286616Actual
493237.002022-05-297616Actual
4066200.002022-08-298756Budget
130673868.002023-04-296366Actual
106078.002023-02-279616Actual
38594153.002025-04-297436Actual
130602600.002023-04-295766Budget
1789630.002022-06-296156Actual
853340.002022-12-307156Budget
30564152.002024-09-287416Actual
31754114.002024-10-288536Actual
511820.002022-09-297146Actual
1890330.002023-10-298526Actual
11850195.002023-03-297646Actual
15827111.002023-07-307426Actual
130535700.002023-04-295366Budget
27252-134.002024-06-289156Actual
18006401.002023-09-298066Actual
24951298.002024-04-289216Actual
1731527.002022-06-298736Actual
15807100.002023-07-308316Actual
32858661370.002024-11-281136Actual
10629168.002023-02-277426Actual
13816476.002023-05-298016Actual
352134361.002025-01-275366Actual
3633511.002025-02-279646Actual
1481022604.002023-06-296016Actual
3005268.002022-07-309066Actual
2953512769.002024-08-286056Actual
10571200.002023-02-276716Budget
3298215558.002024-11-282076Actual
744410600.002022-11-295266Budget
17859116.002023-09-296816Actual
1685447.002023-08-296726Actual
31744208.002024-10-287336Actual
850220.002022-12-308246Budget
16913157.002023-08-297446Actual
974613405.002023-01-27776Actual
29506-422.002024-08-289136Actual
1803210603.002023-09-292276Actual
6351131.002022-10-297366Actual
36333-238.002025-02-279146Actual
340361604.002024-12-296156Actual
1691555521.002022-06-291136Actual
1608100.002022-06-296816Budget
1795100.002022-06-296656Budget
509106.002022-05-298516Actual
1188840.002023-03-296856Budget
27285-256.002024-06-289166Actual
7225157.002022-11-297416Actual
6109100.002022-10-297816Budget
3407276.002024-12-296866Actual
3512536.002025-01-278526Actual
36257783.002025-02-276126Actual
850665.002022-12-308446Actual
2723464.002024-06-286756Actual
27258112975.002024-06-285666Actual
37529152.002025-03-297466Actual
7483397.002022-11-298066Actual
8355670.002022-12-308016Actual
17961835.002023-09-296156Actual
27275118.002024-06-287866Actual
26121181.002024-05-288956Actual
7211433.002022-11-296516Actual
13971324618.002023-05-29476Actual
1714263.002022-06-297636Actual
159243147.002023-07-305366Actual
200569618.002023-11-29776Actual
633157.002022-05-297346Actual
251084422.002024-04-282376Actual
13966363.002023-05-299266Actual
5037200.002022-09-298126Budget
20939331.002023-12-309216Actual
220494533.002024-01-275266Actual
2749100.002022-07-308416Budget
3281253.002024-11-287116Actual
2846544186.002024-07-293876Actual
51029.002022-09-299636Actual
32954146.002024-11-287466Actual
3186734573.002024-10-283376Actual
2961033556.002024-08-282476Actual
32905347.002024-11-288746Actual
12940380.002023-04-298136Budget
40754700.002022-08-295366Budget
8537100.002022-12-307456Budget
28304102.002024-07-296526Actual
17867878.002022-06-296056Actual
166965.002022-06-297826Actual
352516047.002025-01-27876Actual
164073.002022-06-299416Actual
37482360.002025-03-299046Actual
5096480.002022-09-298736Budget
37384135.002025-03-296716Actual
2610010388.002024-05-286056Actual
2601975272.002024-05-281226Actual
8462112.002022-12-308536Actual
26148179.002024-05-288166Actual
131117.002023-04-299666Actual
2497663.002024-04-289026Actual
741240.002022-11-297156Budget
13022127.002023-04-297356Actual
7308280.002022-11-296536Budget
950368.002023-01-276726Actual
12840513.002023-04-298016Actual
11750120.002023-03-297326Budget
1998369.002023-11-298346Actual
183982800.002022-06-295666Budget
21995528.002024-01-279236Actual
22021307.002024-01-279246Actual
32818636.002024-11-288016Actual
10760106.002023-02-276656Actual
31727139.002024-10-288726Actual
17922561.002023-09-298036Actual
9711148.002023-01-277366Actual
743240.002022-11-298456Budget
1646815.002022-06-296126Actual
285596.002022-07-309436Actual
3750462.002025-03-298456Actual
14887343.002023-06-299036Actual
3741950.002025-03-297826Actual
752543020.002022-11-293476Actual
296018000.002022-07-306066Budget
5226220.002022-09-297366Budget
1594622.002023-07-308266Actual
2921120.002022-07-307356Budget
16828120.002023-08-296816Actual
23915113.002024-03-288316Actual
28459155013.002024-07-293176Actual
3945100.002022-08-296836Budget
8340105.002022-12-306816Actual
29516637.002022-07-305266Actual
29470105.002024-08-288126Actual
21008302.002023-12-307746Actual
339821167738.002024-12-291136Actual
149611425.002023-06-297666Actual
28375347.002024-07-298746Actual
200791686925.002023-11-294376Actual
1065829601.002023-02-276036Actual
23035230.002024-02-276566Actual
20920136.002023-12-306716Actual
2401322.002024-03-287156Actual
2960814830.002024-08-282276Actual
743133.002022-11-298456Actual
1701333753.002023-08-293876Actual
18923206.002023-10-297636Actual
7388410.002022-11-298746Actual
5653.002022-05-299626Actual
1383288.002023-05-296526Actual
1583776.002023-07-308726Actual
23028862.002024-02-275466Actual
1886380.002022-06-298766Budget
4094298.002022-08-296666Actual
624223.002022-10-297146Actual
616550.002022-10-298326Budget
18950236.002023-10-297746Actual
29539132.002024-08-286656Actual
636200.002022-05-297646Budget
18381200.002022-06-295466Budget
16890129.002023-08-297836Actual
1854248.002022-06-296666Actual
2991579.002022-07-308066Actual
738020.002022-11-298246Budget
139346.002023-05-299656Actual
4995103.002022-09-298416Actual
26142125.002024-05-287366Actual
616315.002022-10-298226Actual
3525329029.002025-01-271476Actual
3187140787.002024-10-283876Actual
7214280.002022-11-296616Budget
525418996.002022-09-299466Actual
10747241.002023-02-279046Actual
2300658.002024-02-276856Actual
1312916900.002023-04-292476Actual
24932106.002024-04-286716Actual
21062119.002023-12-307466Actual
294804.002024-08-289626Actual
2496671.002024-04-287726Actual
520617400.002022-09-296066Budget
1701819810.002023-08-2910076Actual
24941361.002024-04-288016Actual
37475275.002025-03-298146Actual
16881408.002023-08-296636Actual
392840.002022-08-299426Actual
1086737693.002023-02-271476Actual
30746140131.002024-09-283976Actual
6095100.002022-10-296816Budget
33952600.002024-12-299216Actual
1189788.002023-03-297656Actual
3400916470.002024-12-296046Actual
5026118.002022-09-297426Actual
10578223.002023-02-277316Actual
35230930.002025-01-277666Actual
3168870.002024-10-287116Actual
2002140975.002023-11-295666Actual
2970359.002022-07-306666Actual
17868315.002023-09-298116Actual
1873100.002022-06-297866Budget
375191803.002025-03-296266Actual
11755138.002023-03-297626Actual
11781918306.002023-03-291136Actual
72561247.002022-11-296126Actual
503810.002022-09-298226Budget
3523529.002025-01-278266Actual
743749.002022-11-298956Actual
17970165.002023-09-297456Actual
1791652.002023-09-297136Actual
67388.002022-05-296756Actual
38568212.002025-04-297726Actual
390980.002022-08-297826Actual
1997419.002023-11-297146Actual
11955160.002023-03-297466Actual
3186826915.002024-10-283476Actual
38382022.002022-08-296116Actual
179062003586.002023-09-291036Actual
190287286.002023-10-29876Actual

Generated 2025-06-28 21:26:13.344 UTC