[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7845   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41324761.002022-08-289466Actual
2956211004.002024-08-275366Actual
29496163.002024-08-277836Actual
26078187.002024-05-276646Actual
25996168.002024-05-276516Actual
20983132.002023-12-297836Actual
745115132.002022-11-286066Actual
7357280.002022-11-286646Budget
2844842463.002024-07-281476Actual
396339.002022-08-288236Actual
23010154.002024-02-267456Actual
3291753.002024-11-276856Actual
35234291.002025-01-268166Actual
618123400.002022-10-286036Budget
22008176.002024-01-267646Actual
855540.002022-12-298556Budget
1393852225.002023-05-285666Actual
2209920008.002024-01-262876Actual
7391178.002022-11-289046Actual
61781116030.002022-10-281036Actual
10590338.002023-02-268116Actual
107049.002023-02-269636Actual
2599878.002024-05-276716Actual
2393778.002024-03-277726Actual
2193561.002024-01-268516Actual
7369179.002022-11-287446Actual
1854248.002022-06-286666Actual
37482360.002025-03-289046Actual
186020.002022-06-287166Actual
28333505.002024-07-286636Actual
952751.002023-01-268326Actual
2303923.002024-02-266966Actual
13098100.002023-04-288366Budget
7506217286.002022-11-28476Actual
2498922.002024-04-276936Actual
1620100.002022-06-287816Budget
12963232.002023-04-286546Actual
1889112.002023-10-286926Actual
9742231400.002023-01-2610166Budget
2295666.002024-02-267136Actual
633017400.002022-10-286066Budget
2105925.002023-12-297166Actual
14887343.002023-06-289036Actual
2390660.002024-03-277116Actual
3755718324.002025-03-282076Actual
1895647.002023-10-288446Actual
13081387.002023-04-287266Actual
3527529350.002025-01-2610076Actual
21982245.002024-01-267636Actual
6250372.002022-10-287746Actual
150044137561.002023-06-284376Actual
1198814380.002023-03-28776Actual
13912151.002023-05-286556Actual
27134428.002024-06-277716Actual
306361825.002024-09-276146Actual
8398200.002022-12-297726Budget
7327168.002022-11-287836Actual
53530.002022-05-287126Budget
501939.002022-09-286826Actual
33997666.002024-12-288036Actual
842036.002022-12-299426Actual
84761400.002022-12-296246Budget
962377.002023-01-268346Actual
4742080.002022-05-286116Actual
38674120.002025-04-286866Actual
862547500.002022-12-299966Actual
230744466.002024-02-262376Actual
2305276.002024-02-268566Actual
3629143.002025-02-266936Actual
29563257.002024-08-275466Actual
276058075.002022-07-291226Actual
3516720.002025-01-266946Actual
15925198.002023-07-295466Actual
23988109.002024-03-277346Actual
1687055.002023-08-288926Actual
31702420.002024-10-279016Actual
20925186.002023-12-297416Actual
10863392642.002023-02-26676Actual
3181820845.002024-10-276066Actual
2746100.002022-07-298316Budget
28350371.002024-07-288936Actual
10692141.002023-02-268336Actual
12952246.002023-04-289036Actual
27226-295.002024-06-279146Actual
24932106.002024-04-276716Actual
3634424.002025-02-267156Actual
752825020.002022-11-283876Actual
33970109.002024-12-288126Actual
352124361.002025-01-265266Actual
18044103375.002023-09-283976Actual
2607317.002024-05-279636Actual
12007120289.002023-03-283776Actual
10735319.002023-02-268146Actual
1997314.002023-11-286946Actual
13000-182.002023-04-289146Actual
30684-154.002024-09-279156Actual
22951428.002024-02-266536Actual
3062535.002024-09-278236Actual
2933200.002022-07-298156Budget
23042152.002024-02-267366Actual
680122.002022-05-287356Actual
773199915.002022-05-28676Actual
2497476.002024-04-278726Actual
23015180.002024-02-268156Actual
10769110.002023-02-267356Budget
9694901.002023-01-266266Actual
13831668.002023-05-286226Actual
11836200.002023-03-286546Budget
12934550.002023-04-287736Budget
117862300.002023-03-286236Budget
7393238.002022-11-289246Actual
5210950.002022-09-286266Budget
1587011.002023-07-299636Actual
8624356.002022-12-299766Actual
30659309.002024-09-279246Actual
11837234.002023-03-286646Actual
13085100.002023-04-287466Budget
3738742.002025-03-287116Actual
19963-277.002023-11-289136Actual
2954215.002024-08-276956Actual
32934-134.002024-11-279156Actual
3861015142.002025-04-286046Actual
13073100.002023-04-286766Budget
36250343.002025-02-268916Actual
200569618.002023-11-28776Actual
3641635580.002025-02-263376Actual
2394755.002024-03-279026Actual
5213196.002022-09-286566Actual
3007358.002022-07-299266Actual
17902101.002023-09-289026Actual
1386533.002023-05-287136Actual
17903-81.002023-09-289126Actual
9733410.002023-01-268766Actual
28436389.002024-07-289066Actual
29578167.002024-08-277466Actual
7264101.002022-11-286726Actual
30623570.002024-09-278036Actual
29618122660.002024-08-273776Actual
1682229561.002023-08-286016Actual
22957256.002024-02-267336Actual
52639730.002022-09-28876Actual
38647148.002025-04-287656Actual
163388.002022-06-288516Actual
189894.002023-10-289656Actual
11757248.002023-03-287726Actual
740770.002022-11-286756Budget
18861137.002023-10-286616Actual
1580629.002023-07-298216Actual
130037.002023-04-289646Actual
966812.002023-01-268256Actual
962280.002023-01-268346Budget
3525247173.002025-01-261376Actual
1188660.002023-03-286756Budget
389486.002022-08-286726Actual
22086280167.002024-01-26676Actual
3630041.002025-02-268236Actual
13856996355.002023-05-281136Actual
1384628.002023-05-288326Actual
2982200.002022-07-297466Budget
1196893.002023-03-288366Actual
2408327176.002024-03-273276Actual
2992358.002022-07-298166Actual
3902142.002022-08-287426Actual
37495128.002025-03-287356Actual
3172048.002024-10-277826Actual
3634177.002025-02-266756Actual
17970165.002023-09-287456Actual
26053122.002024-05-276736Actual
8454380.002022-12-298136Budget
1168523442.002023-03-286016Actual
1728100.002022-06-288436Budget
2510511486.002024-04-272076Actual
297642.002022-07-297166Actual
3065271.002024-09-278346Actual
279730.002022-07-298426Budget
3521719340.002025-01-266066Actual
9513150.002023-01-267426Actual
275090.002022-07-298516Budget
18001158.002023-09-287366Actual
3183629.002024-10-278266Actual
10669200.002023-02-266736Budget
22060148.002024-01-266766Actual
2611078.002024-05-277456Actual
977113867.002023-01-2610076Actual
12993100.002023-04-288446Budget
129141675.002023-04-286236Actual
11985496800.002023-03-2810166Budget
3987205.002022-08-286646Actual
4012100.002022-08-288346Budget
32925232.002024-11-278056Actual
6353103.002022-10-287466Actual
8369318.002022-12-299016Actual
1075072.002023-02-269446Actual
414337489.002022-08-281476Actual
2950816.002024-08-279636Actual
386691947.002025-04-286266Actual
23020227.002024-02-268756Actual
2505134.002024-04-278356Actual
976329674.002023-01-263476Actual
631240.002022-10-288556Budget
11952218.002023-03-287366Actual
1582970.002023-07-297726Actual
2296783.002024-02-268536Actual
742811.002022-11-288256Actual
1793414466.002023-09-286046Actual
3072845739.002024-09-271476Actual
966256.002023-01-267856Actual
12824200.002023-04-286716Budget
11975380.002023-03-288766Budget
21992257.002024-01-268936Actual
770162900.002022-05-2810166Budget
10636211.002023-02-268026Actual
2209821970.002024-01-262476Actual
10671200.002023-02-266836Budget
3174199.002024-10-276836Actual
2105760.002023-12-296866Actual
97563436.002023-01-262376Actual
18041176708.002023-09-283576Actual
20007119.002023-11-288156Actual
36322415.002025-02-267746Actual
5009850.002022-09-286126Budget
5049107.002022-09-289026Actual
8638113177.002022-12-292176Actual
22017302.002024-01-268746Actual
32926144.002024-11-278156Actual
1788850.002022-06-286156Budget
3755478977.002025-03-281576Actual
30406220.002022-07-294676Actual
835944.002022-12-298216Actual
3012215700.002022-07-2910166Budget
3410261913.002024-12-281576Actual
26094229.002024-05-278746Actual
37507157.002025-03-288956Actual
149516506.002023-06-286366Actual
9606139.002023-01-267346Actual
614513.002022-10-286926Actual
15827111.002023-07-297426Actual
9581550.002023-01-268736Budget
26189-49545.002024-05-274576Actual
19026364334.002023-10-28676Actual
4048118.002022-08-287656Actual
239254671.002024-03-276026Actual
29449243.002024-08-278916Actual
4046100.002022-08-287456Budget
2210730071.002024-01-263876Actual
10630107.002023-02-267626Actual
8612100.002022-12-298466Actual
2831277.002024-07-287626Actual
200227364.002023-11-285766Actual
2847025510.002024-07-2810076Actual
1190720.002023-03-288256Budget
285715600.002022-07-296046Actual
26088259.002024-05-278046Actual
31754114.002024-10-278536Actual
28390112.002024-07-287356Actual
28376199.002024-07-288946Actual
1616200.002022-06-287616Budget
12938550.002023-04-288036Budget
8582280.002022-12-296566Budget
157912185.002023-07-296116Actual
960526.002023-01-267146Actual
3891170.002022-08-286626Actual
108144805.002023-02-266366Actual
16900-256.002023-08-289136Actual
40744000.002022-08-285266Budget
36384286.002025-02-268166Actual
14994180402.002023-06-282976Actual
305551870.002024-09-276116Actual
14903209.002023-06-287746Actual
518360.002022-09-288356Budget
7241100.002022-11-288416Budget
28364195.002024-07-287346Actual
751163776.002022-11-281476Actual
169041992.002023-08-286146Actual
4055200.002022-08-288156Budget
625933.002022-10-288246Actual
75230.002022-05-288266Budget
17956172.002023-09-289046Actual
2766480.002022-07-296226Budget
2948325786.002024-08-276036Actual
741381.002022-11-287356Actual
8453406.002022-12-298136Actual
10699186.002023-02-268936Actual
3061587.002024-09-276836Actual
26098418.002024-05-279246Actual
2840055.002024-07-288556Actual
2407511486.002024-03-272076Actual
2743304.002022-07-298116Actual
18947118.002023-10-287346Actual
1613196.002022-06-287316Actual
11944159.002023-03-286766Actual
6317-77.002022-10-289156Actual
3967124.002022-08-288436Actual
28302683.002024-07-286126Actual
181950.002022-06-288356Budget
2843389.002024-07-288566Actual
16925228.002023-08-289046Actual
35248247827.002025-01-26476Actual
614347.002022-10-286826Actual
26163320272.002024-05-27676Actual
19231703142.002022-06-284376Actual
17014124400.002023-08-283976Actual
3521411.002025-01-265466Actual
406250.002022-08-288456Budget
260501793.002024-05-276236Actual
27143218.002024-06-278916Actual
3635556.002025-02-268556Actual
24942223.002024-04-278116Actual
16835124.002023-08-287816Actual
690200.002022-05-288056Budget
1182791.002023-03-289436Actual
1790827427.002023-09-286036Actual
5098226.002022-09-289036Actual
3870110.002022-08-288416Actual
16944131.002023-08-288156Actual
955839.002023-01-267136Actual
38542136.002025-04-287816Actual
30633534.002024-09-279236Actual
507170.002022-09-287136Budget
340996517.002024-12-28876Actual
1804022912.002023-09-283476Actual
1302040.002023-04-287156Budget
303470667.002022-07-293576Actual
1579680.002023-07-296816Actual
16988550.002023-08-289766Actual
10667380.002023-02-266636Budget
192451056.002022-06-284676Actual
7470219.002022-11-287266Actual
655380.002022-05-288746Budget
1489655.002023-06-286746Actual
28334246.002024-07-286736Actual
2291089.002024-02-268316Actual
14932150.002023-06-288156Actual
1767380.002022-06-288046Budget
339556943.002024-12-286026Actual
22988270.002024-02-268046Actual
2882100.002022-07-297846Budget
10779280.002023-02-268056Budget
5100302.002022-09-289236Actual
1182810.002023-03-289636Actual
9701100.002023-01-266766Budget
7370250.002022-11-287646Actual
955780.002023-01-267136Budget
55736.002022-05-288526Actual
51081264.002022-09-286246Actual
587167.002022-05-287436Actual
22969199.002024-02-268936Actual
837510100.002022-12-296026Budget
7481100.002022-11-287866Budget
19934109.002023-11-289026Actual
25096272310.002024-04-27476Actual
6138100.002022-10-286526Budget
32865123.002024-11-276836Actual
18896154.002023-10-287726Actual
3183981.002024-10-278566Actual
2600676.002024-05-277816Actual
65190.002022-05-288446Budget
6267380.002022-10-288746Budget
2841116590.002024-07-285766Actual
38718183511.002025-04-283576Actual
5256497.002022-09-289766Actual
13879249.002023-05-289036Actual
14868393.002023-06-286536Actual
188590.002022-06-288566Budget
30577-349.002024-09-279116Actual
3943120.002022-08-286736Actual
3405449.002024-12-288556Actual
8357380.002022-12-298116Budget
728418.002022-11-288226Actual
7746077.002022-05-28776Actual
7332380.002022-11-288136Budget
19018436.002022-06-28876Actual
5074213.002022-09-287336Actual
16965172.002023-08-286666Actual
27188312.002024-06-277636Actual
14822333.002023-06-287716Actual
2722195.002024-06-278446Actual
408417400.002022-08-286066Budget
3299483332.002024-11-273776Actual
19040156114.002023-10-282976Actual
1065429.002023-02-269426Actual
388310712.002022-08-286026Actual
40825900.002022-08-285766Budget
1902347500.002023-10-289966Actual
1751137.002022-06-286846Actual
1313528555.002023-04-283476Actual
27291370972.002024-06-27476Actual
1686-81.002022-06-289126Actual
2921120.002022-07-297356Budget
11820100.002023-03-288536Budget
18952257.002023-10-288046Actual
20980161.002023-12-297436Actual
3408492.002024-12-288366Actual
63039.002022-05-287146Actual
24087139973.002024-03-273776Actual
2609016.002024-05-278246Actual
305821003.002024-09-276126Actual
383522464.002022-08-286016Actual
303216969.002022-07-293376Actual
634517.002022-10-286966Actual
2601062.002024-05-278316Actual
9565480.002023-01-267736Budget
5203212400.002022-09-285666Budget
542189.002022-05-287726Actual
31869203048.002024-10-273576Actual
12864751.002023-04-286126Actual
1598129457.002023-07-293876Actual
628470.002022-10-286756Budget
19964462.002023-11-289236Actual
13045103.002023-04-288956Actual
20956137.002023-12-298026Actual
859136.002022-12-297166Actual
32972135485.002024-11-2710166Actual
30655312.002024-09-278746Actual
622238.002022-05-286546Actual
1295820600.002023-04-286046Budget
3067717.002024-09-278256Actual
1634468.002022-06-288716Actual
1891237.002022-06-289266Actual
36288387.002025-02-266636Actual
37545616.002025-03-289766Actual
50330.002022-05-288216Budget
7323293.002022-11-287636Actual
12826100.002023-04-286816Budget
3507924634.002025-01-266016Actual
17954227.002023-09-288746Actual
7283176.002022-11-288126Actual
2961631605.002024-08-273476Actual
62321000.002022-10-286246Budget
35093483.002025-01-268016Actual
1493064.002023-06-287856Actual
64730.002022-05-288246Budget
329766567.002024-11-27876Actual
393220176.002022-08-286036Actual
18012378.002023-09-288766Actual
24949224.002024-04-279016Actual
738770.002022-11-288546Budget
609932.002022-10-287116Actual
37522287.002025-03-286666Actual
73957.002022-11-289646Actual
5027100.002022-09-287426Budget
272960.002022-07-297116Budget
634186.002022-10-286766Actual
7484246.002022-11-288166Actual
33949293.002024-12-288916Actual
15950302.002023-07-298766Actual
28323115.002024-07-289026Actual
3183889.002024-10-278466Actual
7379275.002022-11-288146Actual
10583260.002023-02-267616Actual
7319220.002022-11-287336Budget
1186770.002023-03-288546Actual
159301261.002023-07-296266Actual
14980413899.002023-06-28676Actual
13080380.002023-04-287266Budget
30708418.002024-09-278066Actual
509106.002022-05-288516Actual
52960.002022-05-286726Budget
2498878.002024-04-276836Actual
35228210.002025-01-267366Actual
18925115.002023-10-287836Actual
6100189.002022-10-287316Actual
31783275.002024-10-279046Actual
22006157.002024-01-267346Actual
499690.002022-09-288516Budget
627271.002022-10-289446Actual
23053340.002024-02-268766Actual
8654361904.002022-12-294676Actual
15867363.002023-07-299036Actual
31750405.002024-10-278136Actual
634462.002022-10-286866Actual
20027235.002023-11-286566Actual
2731342062.002024-06-273876Actual
25056103.002024-04-279056Actual
11729332.002023-03-289216Actual
1200417156.002023-03-283376Actual
11789520.002023-03-286536Actual
5133280.002022-09-288146Budget
11868380.002023-03-288746Budget
12905111.002023-04-289226Actual
1484522.002023-06-287126Actual
139421294.002023-05-286266Actual
8393120.002022-12-297326Budget
32922117.002024-11-277656Actual
219723742.002024-01-266136Actual
28294520.002024-07-288716Actual
3059081.002024-09-277326Actual
17943102.002023-09-287346Actual
200194418.002023-11-285366Actual
745218100.002022-11-286066Budget
38619130.002025-04-287346Actual
29613151018.002024-08-273176Actual
577380.002022-05-286636Budget
632220.002022-05-287346Budget
7223300.002022-11-287316Budget
157921639.002023-07-296216Actual
11727249.002023-03-289016Actual
1292651.002023-04-287136Actual
38620129.002025-04-287446Actual
139432725.002023-05-286366Actual
36383463.002025-02-268066Actual
3072762944.002024-09-271376Actual
3178713460.002024-10-276056Actual
746126.002022-05-287866Actual
3066812.002024-09-276956Actual
2599960.002024-05-276816Actual
1994724.002023-11-286936Actual
2108765039.002023-12-291576Actual
131411481842.002023-04-284376Actual
15938264.002023-07-297266Actual
9665200.002023-01-268156Budget
28423209.002024-07-287366Actual
1789342.002023-09-287826Actual
19932151.002023-11-288726Actual
30673221.002024-09-277756Actual
317363524.002024-10-276136Actual
1065928500.002023-02-266036Budget
414630604.002022-08-281976Actual
19995104.002023-11-286556Actual
11705100.002023-03-287416Budget
10729380.002023-02-267746Budget
1079055.002023-02-268556Actual
53240.002022-05-286826Budget
2614670.002024-05-277866Actual
56822698.002022-05-286036Actual
38638925.002025-04-286256Actual
3741316.002025-03-286926Actual
3283042451.002024-11-271226Actual
385312493.002025-04-286216Actual
200182945.002023-11-285266Actual
339626.002024-12-286926Actual
12920200.002023-04-286736Budget
37542-324.002025-03-289166Actual
3634259.002025-02-266856Actual
85781100.002022-12-296266Budget
1693893.002023-08-287356Actual
1082325.002023-02-266966Actual
5731700.002022-05-286236Budget
1990385.002023-11-288416Actual
7272100.002022-11-287426Budget
1699557252.002023-08-281376Actual
35174364.002025-01-268046Actual
108331600.002023-02-267666Budget
1686724.002023-08-288426Actual
26077206.002024-05-276546Actual
20004150.002023-11-287756Actual
3869413.002025-04-289666Actual
1639291.002022-06-289216Actual
31835284.002024-10-278166Actual
32808305.002024-11-276616Actual
374621014.002025-03-286246Actual
2723721.002024-06-277156Actual
2946680.002024-08-277626Actual
2723548.002024-06-276856Actual
1797188.002023-09-287656Actual
503810.002022-09-288226Budget
36248120.002025-02-268516Actual
3059717.002024-09-278226Actual
1069040.002023-02-268236Actual
1063460.002023-02-267826Budget
8557293.002022-12-298756Actual
28297-367.002024-07-289116Actual
33950450.002024-12-289016Actual
2396933.002024-03-278236Actual
2202932.002024-01-266856Actual
284143.002022-07-298236Actual
398016000.002022-08-286046Budget
30682125.002024-09-278956Actual
689262.002022-05-288056Actual
855362.002022-12-298456Actual
38684332.002025-04-288166Actual
6188280.002022-10-286636Budget
67560.002022-05-286856Budget
2931270.002022-07-298056Actual
38580276.002025-04-289226Actual
832725506.002022-12-296016Actual
9561122.002023-01-267436Actual
30618188.002024-09-277336Actual
3170514.002024-10-279616Actual
3871131361.002025-04-282476Actual
14869357.002023-06-286636Actual
78613715.002022-05-282876Actual
5047200.002022-09-288726Budget
3396670.002024-12-287626Actual
10795-115.002023-02-269156Actual
1580888.002023-07-298416Actual
22914179.002024-02-268916Actual
11772200.002023-03-288726Budget
2851195.002022-07-298936Actual
10773100.002023-02-267656Budget
3527040362.002025-01-263876Actual
7233550.002022-11-288016Budget
303624784.002022-07-293876Actual
1772100.002022-06-288346Budget
2887276.002022-07-298146Actual
14874234.002023-06-287336Actual
1793131.002022-06-286556Actual
21984128.002024-01-267836Actual
1073630.002023-02-268246Budget
23910449.002024-03-277716Actual
2007131223.002023-11-283276Actual
11756200.002023-03-287726Budget
962120.002023-01-268246Budget
7344270.002022-11-289036Actual
7375100.002022-11-287846Budget
748725.002022-11-288266Actual
9497709.002023-01-266226Actual
6191169.002022-10-286736Actual
8363100.002022-12-298416Budget
68770.002022-05-287856Budget
1898012.002023-10-288256Actual
1851273.002022-06-286566Actual
2000813.002023-11-288256Actual
31729135.002024-10-279026Actual
8584335.002022-12-296666Actual
3397240.002024-12-288326Actual
28443325510.002024-07-28476Actual
50611300.002022-09-286236Budget
3285929469.002024-11-276036Actual
30638225.002024-09-276546Actual
1500328910.002023-06-284076Actual
2299348.002024-02-268546Actual
1579026623.002023-07-296016Actual
210839626.002023-12-29776Actual
28286556.002024-07-287716Actual
13932-123.002023-05-289156Actual
12870105.002023-04-286626Actual
9467280.002023-01-267616Budget
2209412609.002024-01-262076Actual
189961252.002023-10-286266Actual
484100.002022-05-286816Budget
3037100704.002022-07-293976Actual
6278574.002022-10-286256Actual
179361039.002023-09-286246Actual
2961533230.002024-08-273376Actual
170034422.002023-08-282376Actual
619670.002022-10-287136Budget
2501294.002024-04-276646Actual
10693100.002023-02-268436Budget
7336138.002022-11-288336Actual
10796192.002023-02-269256Actual
12881118.002023-04-287426Actual
957440.002023-01-268236Actual
21983440.002024-01-267736Actual
16001200.002022-06-286216Budget
22021307.002024-01-269246Actual
1795016.002023-09-288246Actual
2093123.002023-12-298216Actual
607527.002022-05-288736Actual
33992221.002024-12-287336Actual
24019283.002024-03-278056Actual
20012151.002023-11-288756Actual
17859116.002023-09-286816Actual
14989116370.002023-06-282176Actual
13088389.002023-04-287766Actual
282539.002022-07-297136Actual
30707109.002024-09-277866Actual
1579722.002023-07-296916Actual
16941193.002023-08-287756Actual
180334378.002023-09-282376Actual
14999198269.002023-06-283576Actual
20976111.002023-12-296836Actual
1725200.002022-06-288336Budget
13887174.002023-05-286646Actual
238992449.002024-03-276116Actual
1683054.002023-08-287116Actual
1065829601.002023-02-266036Actual
1084980.002023-02-268566Budget
11821550.002023-03-288736Budget
1890-142.002022-06-289166Actual
2102914.002023-12-296956Actual
2407921970.002024-03-272476Actual
1190159.002023-03-287856Actual
11905127.002023-03-288156Actual
2497218.002024-04-278426Actual
22025668.002024-01-266256Actual
73550.002022-05-287166Budget
15982109868.002023-07-293976Actual
318526990.002024-10-27876Actual
6362235.002022-10-288166Actual
1197280.002023-03-288566Budget
10794144.002023-02-269056Actual
63919604.002022-10-281876Actual
37527487.002025-03-287266Actual
28428484.002024-07-288066Actual
1183019016.002023-03-286046Actual
860832.002022-12-298266Actual
55630.002022-05-288526Budget
1086875387.002023-02-261576Actual
3631855.002025-02-267146Actual
23999302.002024-03-278746Actual
35183-216.002025-01-269146Actual
9522139.002023-01-268126Actual
35239416.002025-01-268766Actual
18879216.002023-10-289016Actual
7461213.002022-11-286666Actual
15868-290.002023-07-299136Actual
31811259.002024-10-279256Actual
3625558234.002025-02-261226Actual
7480105.002022-11-287866Actual
31747510.002024-10-277736Actual
15952244.002023-07-299066Actual
1191260.002023-03-288456Budget
1603260.002022-06-286616Actual
36302125.002025-02-268436Actual
33932336.002024-12-286616Actual
1888410649.002023-10-286026Actual
9560220.002023-01-267336Budget
32900265.002024-11-278146Actual
8497100.002022-12-297846Budget
129592319.002023-04-286146Actual
9712103.002023-01-267466Actual
2844514675.002024-07-28776Actual
735015600.002022-11-286046Budget
2209212485.002024-01-261876Actual
5253305.002022-09-289266Actual
1392515.002023-05-288256Actual
1897365039.002022-06-2810166Actual
7217100.002022-11-286816Budget
5093100.002022-09-288536Budget
2208347500.002024-01-269966Actual
1582839.002023-07-297626Actual
28385143.002024-07-286656Actual
405960.002022-08-288356Budget
507029.002022-09-286936Actual
24009144.002024-03-276656Actual
23975376.002024-03-279036Actual
9582585.002023-01-268736Actual
3890187.002022-08-286526Actual
965888.002023-01-267656Actual
28365180.002024-07-287446Actual
1177140.002023-03-288526Budget
36289197.002025-02-266736Actual
7274100.002022-11-287626Budget
27161187.002024-06-277726Actual
1078320.002023-02-268256Actual
1500570077.002023-06-284676Actual
14820147.002023-06-287416Actual
2308385046.002024-02-263776Actual
6105200.002022-10-287616Budget
33993128.002024-12-287436Actual
30258156.002022-07-292276Actual
37385102.002025-03-286816Actual
386668392.002025-04-285766Actual
29841167.002022-07-297666Actual
1583776.002023-07-298726Actual
9566550.002023-01-267736Actual
61516692.002022-05-286046Actual
20921102.002023-12-296816Actual
1598618820.002023-07-2910076Actual
21981188.002024-01-267436Actual
848533.002022-12-296946Actual
20077112739.002023-11-283976Actual
3903100.002022-08-287426Budget
289480.002022-07-298546Budget
1994683.002023-11-286836Actual
745417.002022-05-287766Actual
6352100.002022-10-287466Budget
405180.002022-08-287856Budget
29538146.002024-08-276556Actual
1694513.002023-08-288256Actual
1889218.002023-10-287126Actual
11809648.002023-03-288036Actual
594154.002022-05-287836Actual
1084330.002023-02-268266Budget
1604280.002022-06-286616Budget
29501136.002024-08-278436Actual
1500299855.002023-06-283976Actual
21919257.002024-01-266516Actual
854360.002022-12-297856Budget
526551574.002022-09-281476Actual
385301994.002025-04-286116Actual
36421177986.002025-02-263976Actual
3900110.002022-08-287326Budget
3297747286.002024-11-271376Actual
5702300.002022-05-286136Budget
3638883.002025-02-268566Actual
639380.002022-05-287746Budget
2989100.002022-07-297866Budget
29493149.002024-08-277436Actual
5143293.002022-09-288746Actual
4121100.002022-08-288366Budget
28142176.002022-07-296236Actual
8457100.002022-12-298336Budget
6351131.002022-10-287366Actual
3180317.002024-10-278256Actual
37396116.002025-03-288316Actual
95471500.002023-01-266236Budget
3742531.002025-03-288526Actual
748480.002022-05-288066Budget
2109210603.002023-12-292276Actual
738477.002022-11-288446Actual
3862962.002025-04-288546Actual
7255850.002022-11-286126Budget
3997152.002022-08-287346Actual
240784466.002024-03-272376Actual
2961938238.002024-08-273876Actual
22902152.002024-02-267316Actual
17980151.002023-09-288756Actual
2204043.002024-01-268356Actual
19938791201.002023-11-281036Actual
9722266.002023-01-268166Actual
328611814.002024-11-276236Actual
2393985.002024-03-278026Actual
1062259.002023-02-266826Actual
726913.002022-11-287126Actual
148662806.002023-06-286136Actual
11781918306.002023-03-281136Actual
743133.002022-11-288456Actual
2303010386.002024-02-265766Actual
2509447500.002024-04-279966Actual
3066113637.002024-09-276056Actual
85657493.002022-12-295266Actual
1874480.002022-06-288066Budget
23059595.002024-02-269766Actual
7215200.002022-11-286716Budget
1999211051.002023-11-286056Actual
1178328500.002023-03-286036Budget
2194794.002024-01-266626Actual
7473220.002022-11-287366Budget
3401740.002024-12-287146Actual
970296.002023-01-266766Actual
2393028.002024-03-276726Actual
1193220600.002023-03-286066Budget
36424-128799.002025-02-264676Actual
27187192.002024-06-277436Actual
962670.002023-01-268546Budget
277338.002022-07-296826Actual
2502419.002024-04-278246Actual
2207389.002024-01-268366Actual
27146447.002024-06-279216Actual
38550224.002025-04-288916Actual
239551404.002024-03-276236Actual
9595280.002023-01-266546Budget
85188700.002022-12-296056Budget
6296124.002022-10-287656Actual
284684005897.002024-07-284376Actual
1383855.002023-05-287326Actual
28444433301.002024-07-28676Actual
38578207.002025-04-289026Actual
743875.002022-11-289056Actual
385569563.002025-04-286026Actual
2196597.002024-01-269026Actual

Generated 2025-06-27 23:20:41.976 UTC