[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7852   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14995104149.002023-06-273176Actual
2405085.002024-03-267866Actual
13945186.002023-05-276666Actual
7123759.002022-05-275366Actual
1174480.002023-03-276726Budget
10776200.002023-02-257756Budget
37399485.002025-03-278716Actual
2947686.002024-08-268926Actual
1079055.002023-02-258556Actual
734810.002022-11-279636Actual
1499220384.002023-06-272476Actual
23012229.002024-02-257756Actual
363112243.002025-02-256146Actual
352124361.002025-01-255266Actual
1888954.002023-10-276726Actual
13966363.002023-05-279266Actual
3176932.002024-10-267146Actual
36235144.002025-02-256816Actual
1087896783.002023-02-253176Actual
742710.002022-11-278256Budget
608480.002022-05-278736Budget
2509447500.002024-04-269966Actual
8620-185.002022-12-289166Actual
6109100.002022-10-277816Budget
11817100.002023-03-278436Budget
2848120.002022-07-288536Actual
12990112.002023-04-278346Actual
32907336.002024-11-269046Actual
37524110.002025-03-276866Actual
77631186.002022-05-271376Actual
1493455.002023-06-278356Actual
29516637.002022-07-285266Actual
1667200.002022-06-277726Budget
6181502.002022-05-276146Actual
339292818.002024-12-276116Actual
3399941.002024-12-278236Actual
284141943.002024-07-276266Actual
29665392.002022-07-286366Actual
119978239.002023-03-272276Actual
339626.002024-12-276926Actual
13931154.002023-05-279056Actual
301856500.002022-07-281376Actual
24977-50.002024-04-269126Actual
3632626.002025-02-258246Actual
3394438.002024-12-278216Actual
1794769.002023-09-277846Actual
28279214.002024-07-276716Actual
1488396.002023-06-278436Actual
12984497.002023-04-278046Actual
3625415.002025-02-259616Actual
1184560.002023-03-277146Budget
10569280.002023-02-256616Budget
27196120.002024-06-268536Actual
34023421.002024-12-278046Actual
10714200.002023-02-256646Budget
2504112.002024-04-266956Actual
5078275.002022-09-277636Actual
2093465.002023-12-288516Actual
31801291.002024-10-268056Actual
2840711060.002024-07-275266Actual
1801947500.002023-09-279966Actual
1685716.002023-08-277126Actual
8403280.002022-12-288026Budget
190011645.002022-06-27776Actual
17867509.002023-09-278016Actual
9567168.002023-01-257836Actual
3512536.002025-01-258526Actual
10729380.002023-02-257746Budget
22035144.002024-01-257756Actual
525418996.002022-09-279466Actual
1306221349.002023-04-276066Actual
5079480.002022-09-277736Budget
2886280.002022-07-288146Budget
1088247535.002023-02-253576Actual
1615100.002022-06-277416Budget
3402694.002024-12-278346Actual
748886.002022-11-278366Actual
3410455087.002024-12-271976Actual
9722266.002023-01-258166Actual
299430.002022-07-288266Budget
9548332.002023-01-256536Actual
18888106.002023-10-276626Actual
5062287.002022-09-276536Actual
177028.002022-06-278246Actual
229452.002024-02-259626Actual
1484414.002023-06-276926Actual
86359604.002022-12-281876Actual
306102379.002024-09-266136Actual
2505229.002024-04-268456Actual
728856.002022-11-278426Actual
2616729144.002024-05-261476Actual
1585092.002023-07-286736Actual
32833690.002024-11-266226Actual
36288387.002025-02-256636Actual
1175960.002023-03-277826Budget
2729817287.002024-06-261876Actual
32965292.002024-11-268966Actual
29607158561.002024-08-262176Actual
12856-169.002023-04-279116Actual
1617250.002022-06-277616Actual
17922561.002023-09-278036Actual
2095541.002023-12-287826Actual
6127288.002022-10-279216Actual
16437410.002022-06-276026Actual
3752532.002025-03-276966Actual
13860231.002023-05-276536Actual
10827120.002023-02-257266Actual
2103816.002023-12-288256Actual
30650209.002024-09-268146Actual
8587100.002022-12-286866Budget
1887659.002023-10-278516Actual
9452380.002023-01-256516Budget
1747372.002022-06-276646Actual
1897027.002023-10-276856Actual
1299480.002023-04-278546Budget
3904100.002022-08-277626Budget
1498739785.002023-06-271976Actual
169598655.002023-08-275766Actual
139834466.002023-05-272376Actual
7371200.002022-11-277646Budget
636890.002022-10-278466Budget
549129.002022-05-278126Actual
2949944.002024-08-268236Actual
38719186022.002025-04-273776Actual
38552-275.002025-04-279116Actual
38713230568.002025-04-272976Actual
35100213.002025-01-258916Actual
3187338028.002024-10-264076Actual
29632040.002022-07-286266Actual
10612975.002023-02-256126Actual
1698088.002023-08-278466Actual
1989329.002023-11-277116Actual
3526226058.002025-01-252876Actual
8546200.002022-12-288056Budget
850580.002022-12-288346Budget
21938226.002024-01-259016Actual
1088589192.002023-02-253976Actual
4070150.002022-08-279256Actual
34079362.002024-12-277766Actual
2603818.002024-05-268426Actual
668200.002022-05-276556Budget
13867144.002023-05-277436Actual
1057654.002023-02-257116Actual
1682229561.002023-08-276016Actual
8351480.002022-12-287716Budget
1399030015.002023-05-273476Actual
18016328.002023-09-279266Actual
191984772.002022-06-273776Actual
3634316.002025-02-256956Actual
32949105.002024-11-266866Actual
8338140.002022-12-286716Actual
10583260.002023-02-257616Actual
210846569.002023-12-28876Actual
191890735.002022-06-273576Actual
200664422.002023-11-272376Actual
2504585.002024-04-267656Actual
23962162.002024-03-267336Actual
1299589.002023-04-278546Actual
1628100.002022-06-278316Budget
2943639.002024-08-267116Actual
13823226.002023-05-278916Actual
12939384.002023-04-278136Actual
23964213.002024-03-267636Actual
139971615814.302023-05-274376Actual
1683832.002023-08-278216Actual
3633511.002025-02-259646Actual
1398424008.002023-05-272476Actual
11978-144.002023-03-279166Actual
29529347.002024-08-268746Actual
63282525.002022-10-275766Actual
2504374.002024-04-267356Actual
16888277.002023-08-277636Actual
973171.002023-01-258566Actual
9642100.002023-01-256556Budget
35148600.002025-01-258036Actual
279730.002022-07-288426Budget
1059896.002023-02-258516Actual
6283100.002022-10-276656Budget
516360.002022-09-276856Actual
27220106.002024-06-268346Actual
2195641.002024-01-257826Actual
22947712469.002024-02-251136Actual
6094137.002022-10-276716Actual
20983132.002023-12-287836Actual
2006820603.002023-11-272876Actual
303470667.002022-07-283576Actual
27198343.002024-06-268936Actual
17994231.002023-09-276566Actual
276058075.002022-07-281226Actual
2005852450.002023-11-271376Actual
4003280.002022-08-277746Budget
22917367.002024-02-259216Actual
29506-422.002024-08-269136Actual
18924370.002023-10-277736Actual
2613871.002024-05-266866Actual
2608229.002024-05-267146Actual
35094299.002025-01-258116Actual
19024180483.002023-10-2710166Actual
35243451.002025-01-259266Actual
38849600.002022-08-276026Budget
2946117.002022-07-289056Actual
249841488.002024-04-266236Actual
19988218.002023-11-279046Actual
7343176.002022-11-278936Actual
3073155087.002024-09-261976Actual
41324761.002022-08-279466Actual
28342166.002024-07-277836Actual
149611425.002023-06-277666Actual
972980.002023-01-258466Budget
2198735.002024-01-258236Actual
559200.002022-05-278726Budget
7241100.002022-11-278416Budget
1199918991.002023-03-272476Actual
2729955087.002024-06-261976Actual
3967124.002022-08-278436Actual
28311134.002024-07-277426Actual
35084100.002025-01-256716Actual
2307524914.002024-02-252476Actual
10649200.002023-02-258726Budget
1702200.002022-06-276736Budget
5204132765.002022-09-275666Actual
1895743.002023-10-278546Actual
2942821642.002024-08-266016Actual
38632259.002025-04-279046Actual
75990.002022-05-278566Budget
8449200.002022-12-287836Budget
1197280.002023-03-278566Budget
2722811.002024-06-269646Actual
7271131.002022-11-277326Actual
1297360.002023-04-277146Budget
1752100.002022-06-276846Budget
1699234.002022-06-276536Actual
1790630.002022-06-276256Actual
28360146.002024-07-276746Actual
30706389.002024-09-267766Actual
2607317.002024-05-269636Actual
18898176.002023-10-278026Actual
3848100.002022-08-276816Budget
626591.002022-10-278546Actual
3073725784.002024-09-262876Actual
240071017.002024-03-266256Actual
4969159.002022-09-276716Actual
16891497.002023-08-278036Actual
31842346.002024-10-269066Actual
6159280.002022-10-278026Budget
28392145.002024-07-277656Actual
33989105.002024-12-276836Actual
85718700.002022-12-285766Budget
14914-162.002023-06-279146Actual
209588.002023-12-288226Actual
178464.002022-06-279446Actual
29494299.002024-08-267636Actual
19949168.002023-11-277336Actual
28291135.002024-07-278316Actual
11762100.002023-03-278126Budget
6349591.002022-10-277266Actual
10667380.002023-02-256636Budget
8491200.002022-12-287446Budget
31784-220.002024-10-269146Actual
26059198.002024-05-267636Actual
2210680520.002024-01-253776Actual
1810200.002022-06-277756Budget
10723153.002023-02-257346Actual
17857.002022-06-279646Actual
1697828.002023-08-278266Actual
10795-115.002023-02-259156Actual
14870176.002023-06-276736Actual
1804527754.002023-09-274076Actual
25022291.002024-04-268046Actual
38695532.002025-04-279766Actual
3746721.002025-03-276946Actual
945945.002023-01-256916Actual
1311814052.002023-04-27776Actual
9489378.002023-01-259216Actual
1768280.002022-06-278146Budget
621240.002022-10-278236Budget
1689684.002023-08-278536Actual
17927100.002023-09-278536Actual
403755.002022-08-276756Actual
52302758.002022-09-277666Actual
86318474.002022-12-28876Actual
22907400.002024-02-258016Actual
5712497.002022-05-276136Actual
6206200.002022-10-277836Budget
1184326.002023-03-276946Actual
30618188.002024-09-267336Actual
1686479.002023-08-278126Actual
3854144.002022-08-277416Actual
85188700.002022-12-286056Budget
3526633902.002025-01-253376Actual
27144335.002024-06-269016Actual
38619130.002025-04-277346Actual
611894.002022-10-278416Actual
329452086.002024-11-266366Actual
12842280.002023-04-278116Budget
18022355787.002023-09-27676Actual
3998125.002022-08-277446Actual
1594869.002023-07-288466Actual
159558.002023-07-289666Actual
106603645.002023-02-256136Actual
28344440.002024-07-278136Actual
13032351.002023-04-278056Actual
29487325.002024-08-266636Actual
29475139.002024-08-268726Actual
32828660.002024-11-269216Actual
4967280.002022-09-276616Budget
1493315.002023-06-278256Actual
10639130.002023-02-258126Actual
1087616153.002023-02-252876Actual
4128185.002022-08-278966Actual
1887351.002022-06-278766Actual
1801069.002023-09-278466Actual
11851200.002023-03-277646Budget
220484.002024-01-259656Actual
20992352.002023-12-289036Actual
13046157.002023-04-279056Actual
28287151.002024-07-277816Actual
1387570.002023-05-278436Actual
278290.002022-07-287626Budget
24057302.002024-03-268766Actual
13895293.002023-05-277746Actual
3741950.002025-03-277826Actual
3742531.002025-03-278526Actual
3172439.002024-10-268326Actual
30584109.002024-09-266526Actual
16926-182.002023-08-279146Actual
6407100579.002022-10-273976Actual
3516832.002025-01-257146Actual
339301793.002024-12-276216Actual
962761.002023-01-258546Actual
1086737693.002023-02-251476Actual
20027235.002023-11-276566Actual
188591078.002023-10-276216Actual
18044103375.002023-09-273976Actual
293859.002022-07-288356Actual
27264342.002024-06-266566Actual
611531.002022-10-278216Actual
7416100.002022-11-277456Budget
2000383.002023-11-277656Actual
24981854054.002024-04-261136Actual
23966127.002024-03-267836Actual
386635594.002025-04-275366Actual
1993371.002023-11-278926Actual
6280138.002022-10-276556Actual
954326780.002023-01-256036Actual
2947238.002024-08-268326Actual
33934127.002024-12-276816Actual
34033428.002024-12-279246Actual
30612249.002024-09-266536Actual
55240.002022-05-278326Budget
35129-122.002025-01-259126Actual
1856200.002022-06-276766Budget
9613380.002023-01-257746Budget
6384388339.002022-10-27476Actual
7244527.002022-11-278716Actual
339811508328.002024-12-271036Actual
2510439785.002024-04-261976Actual
5002-191.002022-09-279116Actual
16850637.002023-08-276126Actual
86379315.002022-12-282076Actual
19951219.002023-11-277636Actual
1585219.002023-07-286936Actual
13028200.002023-04-277756Budget
2407055490.002024-03-261376Actual
3410714978.002024-12-272276Actual
3861153.002022-08-277816Actual
28348130.002024-07-278536Actual
848640.002022-12-287146Budget
2103958.002023-12-288356Actual
8462112.002022-12-288536Actual
504100.002022-05-278316Budget
9468480.002023-01-257716Budget
1799933.002023-09-277166Actual
158256.002023-07-287126Actual
1393927039.002023-05-275766Actual
18381200.002022-06-275466Budget
26005260.002024-05-267716Actual
3632972.002025-02-258546Actual
23901398.002024-03-266516Actual
11781918306.002023-03-271136Actual
23015180.002024-02-258156Actual
864520237.002022-12-283276Actual
2499834.002024-04-268236Actual
528100.002022-05-276626Budget
108577.002023-02-259666Actual
7314100.002022-11-276836Budget
19906196.002023-11-278916Actual
97385112.002023-01-259466Actual
408057287.002022-08-275666Actual
36249520.002025-02-258716Actual
22960490.002024-02-257736Actual
23022216.002024-02-259056Actual
2006239785.002023-11-271976Actual
6224368.002022-10-279236Actual
391650.002022-08-278326Budget
2617627430.002024-05-262876Actual
34078864.002024-12-277666Actual
29533396.002024-08-269246Actual
12932280.002023-04-277636Budget
33969176.002024-12-278026Actual
3753895.002025-03-278566Actual
25089291.002024-04-269066Actual
21986330.002024-01-258136Actual
38647148.002025-04-277656Actual
19970128.002023-11-276646Actual
3176115461.002024-10-266046Actual
174017200.002022-06-276046Budget
116872886.002023-03-276116Actual
2980243.002022-07-287366Actual
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17926112.002023-09-278436Actual
1703117.002022-06-276736Actual
25058137.002024-04-269256Actual
513980.002022-09-278446Budget
21936340.002024-01-258716Actual
2394636.002024-03-268926Actual
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1745280.002022-06-276546Budget
36283832857.002025-02-251136Actual
2843032.002024-07-278266Actual
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27212160.002024-06-267346Actual
8606310.002022-12-288166Actual
1596113963.002023-07-28776Actual
2203653.002024-01-257856Actual
149457978.002023-06-275466Actual
10725104.002023-02-257446Actual
478218.002022-05-276516Actual
25116116215.002024-04-263576Actual
74423.002022-11-279656Actual
52021800.002022-09-275466Budget
108719027.002023-02-252076Actual
2841116590.002024-07-275766Actual
35189120.002025-01-256556Actual
219683.002024-01-259626Actual
29589213.002024-08-268966Actual
1198347500.002023-03-279966Actual
8448562.002022-12-287736Actual
1718164.002022-06-277836Actual
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19961226.002023-11-278936Actual
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29441130.002024-08-267816Actual
17919260.002023-09-277636Actual
1489115371.002023-06-276046Actual
73043300.002022-11-276136Budget
4103217.002022-08-277266Actual
15950302.002023-07-288766Actual
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1899243261.002023-10-275666Actual
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1067376.002023-02-257136Actual
1988521700.002023-11-276016Actual
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4049213.002022-08-277756Actual
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3870110.002022-08-278416Actual
11839100.002023-03-276746Budget
3523881.002025-01-258566Actual
17890148.002023-09-277426Actual
14813223.002023-06-276516Actual
1169946.002023-03-276916Actual
1191260.002023-03-278456Budget
5082149.002022-09-277836Actual
3058915.002024-09-267126Actual
26008181.002024-05-268116Actual
4033112.002022-08-276556Actual
3527529350.002025-01-2510076Actual
1894629.002023-10-277146Actual
1499830421.002023-06-273476Actual
751918991.002022-11-272476Actual
2000943.002023-11-278356Actual
15860315.002023-07-288136Actual
292970.002022-07-287856Budget
2833655.002024-07-276936Actual
85991500.002022-12-287666Budget
27239129.002024-06-267456Actual
3627529.002025-02-258526Actual
1710190.002022-06-277336Actual
14840139.002023-06-276526Actual
585300.002022-05-277336Budget
1796820.002023-09-277156Actual
1758179.002022-06-277446Actual
24028-164.002024-03-269156Actual
2716647.002024-06-268326Actual
2004278.002023-11-278366Actual
29479176.002024-08-269226Actual
31864223368.002024-10-262976Actual
23004153.002024-02-256656Actual
2838816.002024-07-276956Actual
3397336.002024-12-278426Actual
1300511800.002023-04-276056Budget
20012151.002023-11-278756Actual
742151.002022-11-277856Actual
295101381.002024-08-266146Actual
481100.002022-05-276716Budget
272636567.002024-06-266366Actual
6140100.002022-10-276626Budget
751697101.002022-11-272176Actual
159628396.002023-07-28876Actual
37483-288.002025-03-279146Actual
397914352.002022-08-276046Actual
750815333.002022-11-27776Actual
37540263.002025-03-278966Actual
1788387.002023-09-276526Actual
725314.002022-05-276566Actual
52699988.002022-09-272076Actual
32832690.002024-11-266126Actual
35240220.002025-01-258966Actual
2747110.002022-07-288316Actual
2611613.002024-05-268256Actual
404485.002022-08-277356Actual
170488.002022-06-276836Actual
8500200.002022-12-288146Budget
5009850.002022-09-276126Budget
12822280.002023-04-276616Budget
11713556.002023-03-278016Actual
1489011.002023-06-279636Actual
608318600.002022-10-276016Budget
1806100.002022-06-277456Budget
13114198366.002023-04-2710166Actual
1648480.002022-06-276226Budget
1603260.002022-06-276616Actual
631240.002022-10-278556Budget
149491917.002023-06-276166Actual
317341323613.002024-10-261136Actual
36240298.002025-02-257616Actual
1398012235.002023-05-272076Actual
39371300.002022-08-276236Budget
32889270.002024-11-266646Actual
6220585.002022-10-278736Actual
11969100.002023-03-278366Budget
1287339.002023-04-276826Actual
2403120443.002024-03-265266Actual
191481801.002022-06-273176Actual
14964360.002023-06-278066Actual
2845632615.002024-07-272476Actual
1303520.002023-04-278256Budget
2097846.002023-12-287136Actual
3403513035.002024-12-276056Actual
2498922.002024-04-266936Actual
13898205.002023-05-278146Actual
55630.002022-05-278526Budget
13074114.002023-04-276766Actual
2397811.002024-03-269636Actual
5011650.002022-09-276226Budget
607527.002022-05-278736Actual
6375154.002022-10-279066Actual
23907234.002024-03-267316Actual
1802634511.002023-09-271476Actual
79322950.002022-05-273776Actual
18960169.002023-10-279046Actual
23926431.002024-03-266126Actual
24996529.002024-04-268036Actual
11790473.002023-03-276636Actual
5097148.002022-09-278936Actual
690200.002022-05-278056Budget
2000168.002023-11-277356Actual
3508621.002025-01-256916Actual
37536118.002025-03-278366Actual
7498-135.002022-11-279166Actual
72519.002022-11-279616Actual
2494660.002024-04-268516Actual
170759.002022-06-277136Actual
8593731.002022-12-287266Actual
3864317.002025-04-276956Actual
165360.002022-06-276726Budget
12934550.002023-04-277736Budget
1734313.002022-06-279036Actual
2967395.002022-07-286566Actual
838681.002022-12-286726Actual
508734.002022-09-278236Actual
35206208.002025-01-258756Actual
36383463.002025-02-258066Actual
6348380.002022-10-277266Budget
179936290.002023-09-276366Actual
37495128.002025-03-277356Actual
4148101323.002022-08-272176Actual
3177493.002024-10-267846Actual
10688391.002023-02-258136Actual
19950140.002023-11-277436Actual
119361875.002023-03-276266Actual
27232139.002024-06-266556Actual
72571134.002022-11-276226Actual
2801200.002022-07-288726Budget
7400601.002022-11-276256Actual
31745130.002024-10-267436Actual
17001120836.002023-08-272176Actual
35102-262.002025-01-259116Actual
51531040.002022-09-276156Actual
547200.002022-05-278026Budget
34080110.002024-12-277866Actual
173793.002022-06-279436Actual
9472632.002023-01-258016Actual
9740164.002023-01-259766Actual
96931100.002023-01-256266Budget
1074280.002023-02-258546Budget
1484347.002023-06-276826Actual
6267380.002022-10-278746Budget
108015000.002023-02-255366Budget
1989091.002023-11-276716Actual
3627336.002025-02-258326Actual
1789342.002023-09-277826Actual
20039356.002023-11-278066Actual
516630.002022-09-277156Budget
31872147073.002024-10-263976Actual
11696208.002023-03-276716Actual
30614121.002024-09-266736Actual
210231163.002023-12-286156Actual
21992257.002024-01-258936Actual
34050182.002024-12-278156Actual
191215848.002022-06-272876Actual
13996350000.002023-05-274276Actual
6126-173.002022-10-279116Actual
2831929.002024-07-278426Actual
12919380.002023-04-276636Budget
842427560.002022-12-286036Actual
24045322.002024-03-267266Actual
5210950.002022-09-276266Budget
16949189.002023-08-278756Actual
25029139.002024-04-268946Actual
38699406425.002025-04-27676Actual
3185432857.002024-10-261476Actual
967236.002023-01-258456Actual
5013113.002022-09-276526Actual
4068112.002022-08-279056Actual
21101135222.002023-12-283576Actual
2990480.002022-07-288066Budget
966812.002023-01-258256Actual
1802548565.002023-09-271376Actual
10701-229.002023-02-259136Actual
1888410649.002023-10-276026Actual
1994030391.002023-11-276036Actual
26043-97.002024-05-269126Actual
6294100.002022-10-277456Budget
2809462700.002022-07-281136Actual
865516000.002022-12-2810076Actual
1186474.002023-03-278446Actual
23043151.002024-02-257466Actual
34075174.002024-12-277266Actual
2603286.002024-05-267726Actual
31756318.002024-10-268936Actual
752543020.002022-11-273476Actual
148672806.002023-06-276236Actual
2610550.002024-05-266756Actual
34004311.002024-12-278936Actual
22951428.002024-02-256536Actual
36338960.002025-02-256256Actual
752738848.002022-11-273776Actual
27282416.002024-06-268766Actual
16894106.002023-08-278336Actual
12904-66.002023-04-279126Actual
22959272.002024-02-257636Actual
8586100.002022-12-286766Budget
862211521.002022-12-289466Actual
1997981.002023-11-277846Actual
8433280.002022-12-286636Budget
27187192.002024-06-267436Actual
26014220.002024-05-268916Actual
2403521901.002024-03-266066Actual
2193561.002024-01-258516Actual
220228.002024-01-259646Actual
239511839928.002024-03-261036Actual
6352100.002022-10-277466Budget
5080495.002022-09-277736Actual
622610.002022-10-279636Actual
623796.002022-10-276746Actual
12831220.002023-04-277316Budget
318201497.002024-10-266266Actual
17879102841.002023-09-271226Actual
15865416.002023-07-288736Actual
29612247386.002024-08-262976Actual
3411522354.002024-12-273476Actual
1788479.002023-09-276626Actual
8437100.002022-12-286836Budget
31781312.002024-10-268746Actual
1177140.002023-03-278526Budget
733340.002022-11-278236Actual
13923246.002023-05-278056Actual
21046242.002023-12-289256Actual
16834432.002023-08-277716Actual
18036157848.002023-09-272976Actual
8627374699.002022-12-2810166Actual
19943240.002023-11-276536Actual
1384481.002023-05-278126Actual
26095204.002024-05-268946Actual
2298382.002024-02-257346Actual
2497663.002024-04-269026Actual
2724650.002024-06-268356Actual
2601062.002024-05-268316Actual
14941238.002023-06-279256Actual
2007830067.002023-11-274076Actual
2298771.002024-02-257846Actual
16991218595.002023-08-27476Actual
1493550.002023-06-278456Actual
11870111.002023-03-278946Actual
2204043.002024-01-258356Actual
158471530.002023-07-286236Actual
12826100.002023-04-276816Budget
32923210.002024-11-267756Actual
404596.002022-08-277456Actual
14857151.002023-06-278726Actual
24003320.002024-03-269246Actual
1194853.002023-03-277166Actual
287134.002022-07-286946Actual
8393120.002022-12-287326Budget
6153100.002022-10-277626Budget
28297-367.002024-07-279116Actual
11905127.002023-03-278156Actual
9568200.002023-01-257836Budget
2882100.002022-07-287846Budget
1177842.002023-03-279426Actual
1382872105.002023-05-271226Actual
11873228.002023-03-279246Actual
499690.002022-09-278516Budget
19098321.002022-06-272276Actual
394488.002022-08-276836Actual
36379113.002025-02-257466Actual
2501616.002024-04-267146Actual
9488-226.002023-01-259116Actual
23968321.002024-03-268136Actual
3172888.002024-10-268926Actual
1394695.002023-05-276766Actual
6171500.002022-05-276146Budget
50601516.002022-09-276236Actual
2495742.002024-04-266526Actual
23991272.002024-03-267746Actual
6125216.002022-10-279016Actual
1623550.002022-06-278016Budget
50238.002022-05-278216Actual
11741100.002023-03-276626Budget
1580888.002023-07-288416Actual
22038117.002024-01-258156Actual
9537144.002023-01-259226Actual
38604554.002025-04-278736Actual
968918100.002023-01-256066Budget
25049102.002024-04-268156Actual
1197090.002023-03-278466Budget
240697046.002024-03-26876Actual
6200131.002022-10-277436Actual
27253223.002024-06-269256Actual
229189.002024-02-259616Actual
4005116.002022-08-277846Actual
3756226881.002025-03-272876Actual
23088-63566.002024-02-254676Actual
2619128801.002024-05-2610076Actual
10632193.002023-02-257726Actual
4994100.002022-09-278416Budget
179845.002022-06-276856Actual
107049.002023-02-259636Actual
3869413.002025-04-279666Actual
3068910.002024-09-265466Actual
619436.002022-10-276936Actual
501770.002022-09-276726Budget
3512345.002025-01-258326Actual
636779.002022-10-278366Actual
2003235.002023-11-277166Actual
24026133.002024-03-268956Actual
22963305.002024-02-258136Actual
1190720.002023-03-278256Budget
31764204.002024-10-266546Actual
36332297.002025-02-259046Actual
840620.002022-12-288226Budget
189717.002023-10-276956Actual
23045333.002024-02-257766Actual
1728100.002022-06-278436Budget
2720981.002024-06-266846Actual
2971177.002022-07-286766Actual
9640382.002023-01-256256Actual
490105.002022-05-277416Actual
2754146.002022-07-288916Actual
31694566.002024-10-268016Actual
38718183511.002025-04-273576Actual
514843.002022-09-279446Actual
23974244.002024-03-268936Actual
31752143.002024-10-268336Actual
1310280.002023-04-278566Budget
3517964.002025-01-258546Actual
27142451.002024-06-268716Actual
950940.002023-01-257126Budget
1637218.002022-06-279016Actual
3291753.002024-11-266856Actual
3063415.002024-09-269636Actual
12880200.002023-04-277426Budget
841344.002022-12-288526Actual
731100.002022-05-276866Budget
29558-147.002024-08-269156Actual
18923206.002023-10-277636Actual
3942100.002022-08-276736Budget
9745399924.002023-01-25676Actual
272881045.002024-06-269766Actual
3404878.002024-12-277856Actual
17920467.002023-09-277736Actual
1294140.002023-04-278236Budget
3748510.002025-03-279646Actual
36316123.002025-02-256846Actual
1660100.002022-06-277326Budget
4007380.002022-08-278046Budget
1489916.002023-06-277146Actual
1170180.002023-03-277116Budget
179921515.002023-09-276266Actual
1290254.002023-04-278926Actual
4094298.002022-08-276666Actual
10686632.002023-02-258036Actual
1647371.002022-06-276226Actual
8648117169.002022-12-283576Actual
1282854.002023-04-277116Actual
139111082.002023-05-276256Actual
16844349.002023-08-279016Actual
744748060.002022-11-275666Actual
955780.002023-01-257136Budget
189101434725.002023-10-271036Actual
36298666.002025-02-258036Actual
3511252.002025-01-256826Actual
37416160.002025-03-277426Actual
3290297.002024-11-268346Actual
6137133.002022-10-276526Actual
25011104.002024-04-266546Actual
3976380.002022-08-279236Actual
2600676.002024-05-267816Actual
10829171.002023-02-257366Actual
17912330.002023-09-276636Actual
316812239.002024-10-266116Actual
240784466.002024-03-262376Actual
751430604.002022-11-271976Actual
1177055.002023-03-278526Actual
3410930106.002024-12-272476Actual
11823176.002023-03-278936Actual
37470132.002025-03-277446Actual
6244220.002022-10-277346Budget
3066743.002024-09-266856Actual

Generated 2025-06-27 02:00:49.904 UTC