[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7862   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685716.002023-08-297126Actual
10838511.002023-02-278066Actual
200194418.002023-11-295366Actual
295655502.002024-08-285766Actual
108056160.002023-02-275766Actual
10614975.002023-02-276226Actual
2720215.002024-06-289636Actual
614718.002022-10-297126Actual
13924152.002023-05-298156Actual
339301793.002024-12-296216Actual
22007175.002024-01-277446Actual
36266126.002025-02-277426Actual
28416343.002024-07-296566Actual
174017200.002022-06-296046Budget
285715600.002022-07-306046Actual
3634259.002025-02-276856Actual
8619231.002022-12-309066Actual
5178289.002022-09-298056Actual
5243112.002022-09-298366Actual
35258159130.002025-01-272176Actual
37531446.002025-03-297766Actual
3185566413.002024-10-281576Actual
2603721.002024-05-288326Actual
2006820603.002023-11-292876Actual
3864180.002025-04-296756Actual
2396933.002024-03-288236Actual
261321870.002024-05-286166Actual
1289940.002023-04-298526Budget
5090100.002022-09-298336Budget
39821435.002022-08-296146Actual
8500200.002022-12-308146Budget
3527238028.002025-01-274076Actual
2730016422.002024-06-282076Actual
25997153.002024-05-286616Actual
375518058.002025-03-29876Actual
1795016.002023-09-298246Actual
40744000.002022-08-295266Budget
751280.002022-05-298166Budget
10863392642.002023-02-27676Actual
35110137.002025-01-276626Actual
3516017373.002025-01-276046Actual
10726200.002023-02-277646Budget
5178.002022-05-299616Actual
10617100.002023-02-276626Budget
3749428.002025-03-297156Actual
293517.002022-07-308256Actual
33994298.002024-12-297636Actual
329366.002024-11-289656Actual
8649105451.002022-12-303776Actual
107551300.002023-02-276156Budget
31691288.002024-10-287616Actual
2613020528.002024-05-285766Actual
30391573502.002022-07-304376Actual
2101469.002023-12-308446Actual
1803519018.002023-09-292876Actual
2717726565.002024-06-286036Actual
25091388.002024-04-289266Actual
527089984.002022-09-292176Actual
730328300.002022-11-296036Budget
167414.002022-06-298226Actual
2396130.002024-03-287136Actual
27225369.002024-06-289046Actual
13001305.002023-04-299246Actual
2947430.002024-08-288526Actual
20039356.002023-11-298066Actual
3866591544.002025-04-295666Actual
2511295435.002024-04-283176Actual
3399143.002024-12-297136Actual
2409319414.002024-03-2810076Actual
3859256.002025-04-297136Actual
1294236.002023-04-298236Actual
20974288.002023-12-306636Actual
558176.002022-05-298726Actual
5075118.002022-09-297436Actual
19011260.002023-10-298166Actual
29512223.002024-08-286546Actual
2906850.002022-07-306156Budget
960322.002023-01-276946Actual
3953280.002022-08-297636Budget
180247115.002023-09-29876Actual
730227560.002022-11-296036Actual
1193220600.002023-03-296066Budget
22947712469.002024-02-271136Actual
3854788.002025-04-298416Actual
1593617.002023-07-306966Actual
1074280.002023-02-278546Budget
3402694.002024-12-298346Actual
24939333.002024-04-287716Actual
7375100.002022-11-297846Budget
2392484328.002024-03-281226Actual
2722195.002024-06-288446Actual
28302683.002024-07-296126Actual
2603560.002024-05-288126Actual
3845200.002022-08-296716Budget
6150109.002022-10-297426Actual
184316692.002022-06-296066Actual
2210231223.002024-01-273276Actual
34075174.002024-12-297266Actual
2395978.002024-03-286836Actual
1791536.002023-09-296936Actual
6171500.002022-05-296146Budget
18371219.002022-06-295466Actual
504870.002022-09-298926Actual
389486.002022-08-296726Actual
107101074.002023-02-276246Actual
12879120.002023-04-297326Budget
40733343.002022-08-295266Actual
1890011.002023-10-298226Actual
56923000.002022-05-296036Budget
149191404.002023-06-296256Actual
2840914164.002024-07-295466Actual
1802311033.002023-09-29776Actual
858937.002022-12-306966Actual
17421671.002022-06-296146Actual
14894113.002023-06-296546Actual
8444100.002022-12-307436Budget
3184511.002024-10-289666Actual
526830604.002022-09-291976Actual
401029.002022-08-298246Actual
3510579964.002025-01-271226Actual
3029121422.002022-07-302976Actual
527818275.002022-09-293376Actual
4971123.002022-09-296816Actual
2195467.002024-01-277626Actual
2292524.002024-02-276726Actual
74492400.002022-11-295766Budget
3852924298.002025-04-296016Actual
25020204.002024-04-287746Actual
15951159.002023-07-308966Actual
6181502.002022-05-296146Actual
15919174.002023-07-309056Actual
37416160.002025-03-297426Actual
23015180.002024-02-278156Actual
27196120.002024-06-288536Actual
749487.002022-05-298066Actual
24991162.002024-04-287336Actual
61841622.002022-10-296236Actual
21045-145.002023-12-309156Actual
83292551.002022-12-306116Actual
1290383.002023-04-299026Actual
22907400.002024-02-278016Actual
8357380.002022-12-308116Budget
2607416411.002024-05-286046Actual
3175141.002024-10-288236Actual
12891122.002023-04-298126Actual
3299039229.002024-11-283276Actual
1392515.002023-05-298256Actual
18041176708.002023-09-293576Actual
19994793.002023-11-296256Actual
190630604.002022-06-291976Actual
10795-115.002023-02-279156Actual
6123480.002022-10-298716Budget
5275126762.002022-09-292976Actual
28396198.002024-07-298156Actual
18866123.002023-10-297316Actual
2201660.002024-01-278546Actual
23042152.002024-02-277366Actual
29580464.002024-08-287766Actual
616453.002022-10-298326Actual
276058075.002022-07-301226Actual
38595302.002025-04-297636Actual
13139108869.002023-04-293976Actual
21970645310.002024-01-271136Actual
34116157429.002024-12-293576Actual
30671106.002024-09-287456Actual
863338558.002022-12-301476Actual
38640151.002025-04-296656Actual
21975332.002024-01-276636Actual
976121571.002023-01-273276Actual
605100.002022-05-298536Budget
415620326.002022-08-293376Actual
975815391.002023-01-272876Actual
2603917.002024-05-288526Actual
618123400.002022-10-296036Budget
514843.002022-09-299446Actual
37446599.002025-03-297736Actual
2501438.002024-04-286846Actual
36356277.002025-02-278756Actual
179854.002023-09-299656Actual
13131125424.002023-04-292976Actual
3058739.002024-09-286826Actual
2302718695.002024-02-275366Actual
32898106.002024-11-287846Actual
14895103.002023-06-296646Actual
2838010.002024-07-299646Actual
3757526607.002025-03-2910076Actual
148632233805.002023-06-291036Actual
9680112.002023-01-279256Actual
6366100.002022-10-298366Budget
20952134.002023-12-307426Actual
1500131298.002023-06-293876Actual
23021140.002024-02-278956Actual
33931370.002024-12-296516Actual
27143218.002024-06-288916Actual
2830916.002024-07-297126Actual
3853644.002025-04-296916Actual
24026133.002024-03-288956Actual
1797610.002023-09-298256Actual
37401386.002025-03-299016Actual
16886262.002023-08-297336Actual
30724419631.002024-09-28676Actual
38687103.002025-04-298466Actual
75886.002022-05-298566Actual
3867535.002025-04-296966Actual
414710180.002022-08-292076Actual
28418157.002024-07-296766Actual
35090225.002025-01-277616Actual
32854-89.002024-11-289126Actual
36301144.002025-02-278336Actual
1690212.002023-08-299636Actual
3738742.002025-03-297116Actual
3409211.002024-12-299666Actual
26008181.002024-05-288116Actual
5286247704.002022-09-294676Actual
36419118337.002025-02-273776Actual
32932109.002024-11-288956Actual
11868380.002023-03-298746Budget
7244527.002022-11-298716Actual
36315165.002025-02-276746Actual
329856123.002024-11-282376Actual
3901118.002022-08-297326Actual
5100302.002022-09-299236Actual
2713829.002024-06-288216Actual
865021951.002022-12-303876Actual
616210.002022-10-298226Budget
24052199.002024-03-288166Actual
173918564.002022-06-296046Actual
7390116.002022-11-298946Actual
54561.002022-05-297826Actual
1062525.002023-02-277126Actual
220484.002024-01-279656Actual
2832927769.002024-07-296036Actual
220228.002024-01-279646Actual
271241531.002024-06-286216Actual
19059604.002022-06-291876Actual
1760200.002022-06-297646Budget
2609248.002024-05-288446Actual
2296685.002024-02-278436Actual
2967395.002022-07-306566Actual
34095226464.002024-12-2910166Actual
834270.002022-12-307116Budget
2609016.002024-05-288246Actual
38622299.002025-04-297746Actual
1172190.002023-03-298416Budget
8460100.002022-12-308436Budget
408417400.002022-08-296066Budget
3295030.002024-11-286966Actual
31808126.002024-10-288956Actual
16977267.002023-08-298166Actual
26069382.002024-05-288936Actual
6410311853.002022-10-294676Actual
54450.002022-05-297826Budget
18496900.002022-06-296366Budget
5067140.002022-09-296736Actual
5111200.002022-09-296646Budget
3864259.002025-04-296856Actual
1806100.002022-06-297456Budget
3512213.002025-01-278226Actual
1685535.002023-08-296826Actual
1994724.002023-11-296936Actual
3866442.002025-04-295466Actual
12825120.002023-04-296816Actual
3179364.002024-10-286856Actual
1700422423.002023-08-292476Actual
35248247827.002025-01-27476Actual
11942280.002023-03-296666Budget
14861148.002023-06-299226Actual
1888361364.002023-10-291226Actual
16837309.002023-08-298116Actual
20924181.002023-12-307316Actual
3744152.002025-03-296936Actual
3406387553.002024-12-295666Actual
22906102.002024-02-277816Actual
119361875.002023-03-296266Actual
9483112.002023-01-278516Actual
3910287.002022-08-298026Actual
16974320.002023-08-297766Actual
624223.002022-10-297146Actual
34056129.002024-12-298956Actual
3870716595.002025-04-292076Actual
16890129.002023-08-297836Actual
302065657.002022-07-301576Actual
177680.002022-06-298546Budget
277511.002022-07-306926Actual
2601813.002024-05-289616Actual
1871358.002022-06-297766Actual
2854400.002022-07-309236Actual
15818606.002023-07-306126Actual
749073.002022-11-298466Actual
1690968.002023-08-296846Actual
1494323235.002023-06-295266Actual
11898100.002023-03-297656Budget
1596739785.002023-07-301976Actual
3179419.002024-10-286956Actual
38535151.002025-04-296816Actual
1587814.002023-07-306946Actual
7258750.002022-11-296226Budget
13907281.002023-05-299246Actual
6380230.002022-10-299766Actual
158422.002023-07-309626Actual
8462112.002022-12-308536Actual
6126-173.002022-10-299116Actual
503914.002022-09-298226Actual
1392265.002023-05-297856Actual
5066100.002022-09-296736Budget
2107947500.002023-12-309966Actual
20966128.002023-12-309226Actual
3999100.002022-08-297446Budget
2600918.002024-05-288216Actual
1062259.002023-02-276826Actual
2610637.002024-05-286856Actual
96367644.002023-01-276056Actual
13808105.002023-05-296816Actual
2306047500.002024-02-279966Actual
29438134.002024-08-287416Actual
2901280.002022-07-309246Actual
30263402.002022-07-302376Actual
3853770.002025-04-297116Actual
31731180.002024-10-289226Actual
546209.002022-05-298026Actual
28311134.002024-07-297426Actual
2839720.002024-07-298256Actual
2829915.002024-07-299616Actual
1684098.002023-08-298416Actual
2847025510.002024-07-2910076Actual
11904207.002023-03-298056Actual
3625994.002025-02-276526Actual
4982430.002022-09-297716Actual
1080720511.002023-02-276066Actual
150044137561.002023-06-294376Actual
3628429204.002025-02-276036Actual
967755.002023-01-278956Actual
5024110.002022-09-297326Budget
2102214165.002023-12-306056Actual
1305882568.002023-04-295666Actual
3525329029.002025-01-271476Actual
17867878.002022-06-296056Actual
414337489.002022-08-291476Actual
240697046.002024-03-28876Actual
6161157.002022-10-298126Actual
1191060.002023-03-298356Budget
14852104.002023-06-298126Actual
166296.002022-06-297426Actual
77838783.002022-05-291576Actual
32807335.002024-11-286516Actual
39811500.002022-08-296146Budget
13898205.002023-05-298146Actual
5281117406.002022-09-293776Actual
4979160.002022-09-297416Actual
32882-342.002024-11-289136Actual
3398328903.002024-12-296036Actual
4029917.002022-08-296156Actual
3396450.002024-12-297326Actual
21033121.002023-12-307656Actual
3526633902.002025-01-273376Actual
10820114.002023-02-276766Actual
129592319.002023-04-296146Actual
40256.002022-08-299646Actual
2504374.002024-04-287356Actual
3876165.002022-08-298916Actual
1310280.002023-04-298566Budget
9541588422.002023-01-271136Actual
22085224487.002024-01-27476Actual
3064332.002024-09-287146Actual
32890135.002024-11-286746Actual
965692.002023-01-277456Actual
2816380.002022-07-306536Budget
25076180.002024-04-287366Actual
22069102.002024-01-277866Actual
1890330.002023-10-298526Actual
12837480.002023-04-297716Budget
9496630.002023-01-276126Actual
2110529488.002023-12-304076Actual
27307147872.002024-06-283176Actual
1396170.002023-05-298566Actual
15801200.002023-07-307616Actual
279730.002022-07-308426Budget
192451056.002022-06-294676Actual
3057036.002024-09-288216Actual
7241100.002022-11-298416Budget
8397100.002022-12-307626Budget
8335280.002022-12-306616Budget
37542-324.002025-03-299166Actual
30595262.002024-09-288026Actual
12998149.002023-04-298946Actual
29448451.002024-08-288716Actual
616750.002022-10-298426Budget
733340.002022-11-298236Actual
249832679.002024-04-286136Actual
3861153.002022-08-297816Actual
3751725095.002025-03-296066Actual
3857453.002025-04-298426Actual
18872221.002023-10-298116Actual
3749319.002025-03-296956Actual
9533176.002023-01-278726Actual
1063562.002023-02-277826Actual
96956500.002023-01-276366Budget
1800824.002023-09-298266Actual
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50592100.002022-09-296136Budget
31739252.002024-10-286636Actual
3878-202.002022-08-299116Actual
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26077206.002024-05-286546Actual
1385057.002023-05-298926Actual
17904135.002023-09-299226Actual
130631971.002023-04-296166Actual
950940.002023-01-277126Budget
3951112.002022-08-297436Actual
11703270.002023-03-297316Actual
8434169.002022-12-306736Actual
28440682.002024-07-299766Actual
1583839.002023-07-308926Actual
271746.002024-06-289626Actual
11879788.002023-03-296156Actual
22001232.002024-01-276646Actual
5225380.002022-09-297266Budget
1696929.002023-08-297166Actual
3627336.002025-02-278326Actual
10826380.002023-02-277266Budget
9515100.002023-01-277626Budget
26120167.002024-05-288756Actual
1619380.002022-06-297716Budget
250091447.002024-04-286146Actual
3641722572.002025-02-273476Actual
393323400.002022-08-296036Budget
29507704.002024-08-289236Actual
4007380.002022-08-298046Budget
1184560.002023-03-297146Budget
12964200.002023-04-296546Budget
1699312322.002023-08-29776Actual
521796.002022-09-296766Actual
30703187.002024-09-287366Actual
13923246.002023-05-298056Actual
3641635580.002025-02-273376Actual
494426.002022-05-297716Actual
10596104.002023-02-278416Actual
16437410.002022-06-296026Actual
23974244.002024-03-288936Actual
15969122649.002023-07-302176Actual
36304589.002025-02-278736Actual
4102380.002022-08-297266Budget
10582280.002023-02-277616Budget
2952688.002024-08-288346Actual
519186.002022-09-298956Actual
1304060.002023-04-298456Budget
168658.002023-08-298226Actual
1073630.002023-02-278246Budget
2203653.002024-01-277856Actual
631934.002022-10-299456Actual
3869647500.002025-04-299966Actual
1685447.002023-08-296726Actual
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3395470958.002024-12-291226Actual
488220.002022-05-297316Budget
3750220.002025-03-298256Actual
9474391.002023-01-278116Actual
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7221400.002022-05-296266Budget
11962444.002023-03-298066Actual
1300511800.002023-04-296056Budget
20983132.002023-12-307836Actual
2608121.002024-05-286946Actual
12905111.002023-04-299226Actual
7236900.002022-05-296366Budget
306066.002024-09-289626Actual
21042227.002023-12-308756Actual
1585219.002023-07-306936Actual
2839380.002022-07-308136Budget
2896351.002022-07-308746Actual
180114.002022-06-297156Actual
23958102.002024-03-286736Actual
628100.002022-05-296846Budget
6215120.002022-10-298436Actual
515110400.002022-09-296056Actual
1801947500.002023-09-299966Actual
294938.002022-07-309456Actual
12847100.002023-04-298316Budget
26143106.002024-05-287466Actual
375204876.002025-03-296366Actual
34058-159.002024-12-299156Actual
3171412.002024-10-286926Actual
29851400.002022-07-307666Budget
291575.002022-07-306756Actual
3855100.002022-08-297416Budget
30675272.002024-09-288056Actual
7499225.002022-11-299266Actual
38651208.002025-04-298156Actual
1191260.002023-03-298456Budget
1582137.002023-07-306626Actual
12983128.002023-04-297846Actual
4994100.002022-09-298416Budget
1686236.002023-08-297826Actual
6125216.002022-10-299016Actual
2392311.002024-03-289616Actual
7331401.002022-11-298136Actual
23061207726.002024-02-2710166Actual
2989100.002022-07-307866Budget
11805620.002023-03-297736Actual
1789342.002023-09-297826Actual
3972480.002022-08-298736Budget
189894.002023-10-299656Actual
8607280.002022-12-308166Budget
17982111.002023-09-299056Actual
23028862.002024-02-275466Actual
2292351.002024-02-276526Actual
738201.002022-05-297366Actual
1890-142.002022-06-299166Actual
7418100.002022-11-297656Budget
352516047.002025-01-27876Actual
6293111.002022-10-297456Actual
11776-115.002023-03-299126Actual
182250.002022-06-298456Budget
38721164802.002025-04-293976Actual
2602370.002024-05-286526Actual
2095541.002023-12-307826Actual
28304102.002024-07-296526Actual
8520950.002022-12-306156Budget
8626449600.002022-12-3010166Budget
8396131.002022-12-307626Actual
522624.002022-05-296126Actual
8423836918.002022-12-301136Actual
2493379.002024-04-286816Actual
8597100.002022-12-307466Budget
10602156.002023-02-278916Actual
278650.002022-07-307826Budget
29577228.002024-08-287366Actual
38849600.002022-08-296026Budget
2197954.002024-01-277136Actual
13868202.002023-05-297636Actual
30557315.002024-09-286516Actual
128151905.002023-04-296116Actual
21011223.002023-12-308146Actual
5015103.002022-09-296626Actual
95471500.002023-01-276236Budget
11881492.002023-03-296256Actual
3969100.002022-08-298536Budget
25032285.002024-04-289246Actual
14889457.002023-06-299236Actual
5146-98.002022-09-299146Actual
69940.002022-05-298556Budget
1289550.002023-04-298326Budget
36384286.002025-02-278166Actual
16986421.002023-08-299266Actual
12949585.002023-04-298736Actual
2731825510.002024-06-2810076Actual
6296124.002022-10-297656Actual
622816000.002022-10-296046Budget
3907200.002022-08-297726Budget
35188720.002025-01-276256Actual
17994231.002023-09-296566Actual
7271131.002022-11-297326Actual
35139225.002025-01-276736Actual
9564280.002023-01-277636Budget
1496779.002023-06-298366Actual
590310.002022-05-297636Actual
3941280.002022-08-296636Budget
1297235.002023-04-297146Actual
1722410.002022-06-298136Actual
20012151.002023-11-298756Actual
1088913715.002023-02-2710076Actual
621280.002022-05-296546Budget
36330382.002025-02-278746Actual
279830.002022-07-308526Budget
12920200.002023-04-296736Budget
41324761.002022-08-299466Actual
2933200.002022-07-308156Budget
974939992.002023-01-271476Actual
2790100.002022-07-308126Budget
29467144.002024-08-287726Actual
3640332572.002025-02-271476Actual
7272100.002022-11-297426Budget
261341422.002024-05-286366Actual
20969985000.002023-12-301136Actual
38697279740.002025-04-2910166Actual
78894236.002022-05-293176Actual
22035144.002024-01-277756Actual
13823226.002023-05-298916Actual
13956397.002023-05-298066Actual
33998412.002024-12-298136Actual
1062150.002023-02-276826Budget
7505168821.002022-11-2910166Actual
61822434.002022-10-296136Actual
2959313.002024-08-289666Actual
976783150.002023-01-273976Actual
249529.002024-04-289616Actual
190374378.002023-10-292376Actual
1803922060.002023-09-293376Actual
1597010710.002023-07-302276Actual
392040.002022-08-298526Budget
249544621.002024-04-286026Actual
1797929.002023-09-298556Actual
1593557.002023-07-306866Actual
24019283.002024-03-288056Actual
18949131.002023-10-297646Actual
1076357.002023-02-276756Actual
20985324.002023-12-308136Actual
7392-142.002022-11-299146Actual
2784127.002022-07-307726Actual
3511169.002025-01-276726Actual
10573100.002023-02-276816Budget
375191803.002025-03-296266Actual
2946472.002024-08-287326Actual
209162561.002023-12-306116Actual
1393512979.002023-05-295266Actual
8377907.002022-12-306126Actual
743133.002022-11-298456Actual
9500200.002023-01-276526Budget
1805131.002022-06-297456Actual
30560110.002024-09-286816Actual
61329600.002022-10-296026Budget
2496956.002024-04-288126Actual
3172631.002024-10-288526Actual
3179528.002024-10-287156Actual
8405200.002022-12-308126Budget
97563436.002023-01-272376Actual
24931209.002024-04-286616Actual
2839869.002024-07-298356Actual
16827157.002023-08-296716Actual
23983125.002024-03-286646Actual
14913203.002023-06-299046Actual
2746100.002022-07-308316Budget
832725506.002022-12-306016Actual
2808743125.002022-07-301036Actual
753021794.002022-11-294076Actual
1299299.002023-04-298446Actual
16882202.002023-08-296736Actual
1289212.002023-04-298226Actual
1782-154.002022-06-299146Actual
22038117.002024-01-278156Actual
1709300.002022-06-297336Budget
23022216.002024-02-279056Actual
18419125.002022-06-295766Actual
16887208.002023-08-297436Actual
303821349.002022-07-304076Actual
30696297.002024-09-286566Actual
2943234.002022-07-308756Actual
15795105.002023-07-306716Actual
272734.002022-07-306916Actual
36244409.002025-02-278116Actual
41631334567.002022-08-294376Actual
17948259.002023-09-298046Actual
25122-49545.002024-04-284676Actual
15883246.002023-07-307746Actual
3962372.002022-08-298136Actual
16918200.002023-08-298146Actual
416222906.002022-08-294076Actual
14905283.002023-06-298046Actual
2307310603.002024-02-272276Actual
38391797.002022-08-296216Actual
1899421804.002022-06-29676Actual
31772168.002024-10-287646Actual
38718183511.002025-04-293576Actual
2496891.002024-04-288026Actual
22061113.002024-01-276866Actual
8353165.002022-12-307816Actual
2944200.002022-07-308756Budget
2729780714.002024-06-281576Actual
35264163303.002025-01-273176Actual
285817200.002022-07-306046Budget
1992381.002023-11-297626Actual
3846176.002022-08-296716Actual
1904195435.002023-10-293176Actual
19045124080.002023-10-293576Actual
3067949.002024-09-288456Actual
31740136.002024-10-286736Actual
1197178.002023-03-298466Actual
22006157.002024-01-277346Actual
18999182.002023-10-296666Actual
118341561.002023-03-296246Actual
352509183.002025-01-27776Actual
516360.002022-09-296856Actual
2842149.002024-07-297166Actual
480280.002022-05-296616Budget
614450.002022-10-296826Budget
165360.002022-06-296726Budget
306621539.002024-09-286156Actual
13008985.002023-04-296256Actual
389650.002022-08-296826Budget
3395315.002024-12-299616Actual
15849168.002023-07-306636Actual
296096184.002024-08-282376Actual
1897357.002023-10-297356Actual
4034101.002022-08-296656Actual
4098114.002022-08-296866Actual
2747110.002022-07-308316Actual
24092-36248.002024-03-284676Actual
1079742.002023-02-279456Actual
2399862.002024-03-288546Actual
2885380.002022-07-308046Budget
72561247.002022-11-296126Actual
28419118.002024-07-296866Actual
28298612.002024-07-299216Actual
9532200.002023-01-278726Budget
11961100.002023-03-297866Budget
3015345566.002022-07-30676Actual
284251138.002024-07-297666Actual
5131310.002022-09-298046Actual
3395864.002024-12-296526Actual
499133.002022-09-298216Actual
4105220.002022-08-297366Budget
24028-164.002024-03-289156Actual
962761.002023-01-278546Actual
11781918306.002023-03-291136Actual
9510120.002023-01-277326Budget
2498878.002024-04-286836Actual
9631156.002023-01-279046Actual
415724667.002022-08-293476Actual
726913.002022-11-297126Actual
2951735.002024-08-287146Actual
14871134.002023-06-296836Actual
11850195.002023-03-297646Actual
782109144.002022-05-292176Actual
736423.002022-11-297146Actual
220241224.002024-01-276156Actual
13920123.002023-05-297656Actual
518360.002022-09-298356Budget
9517184.002023-01-277726Actual
2094827.002023-12-306826Actual
2109924727.002023-12-303376Actual
9566550.002023-01-277736Actual
97385112.002023-01-279466Actual
249626.002024-04-287126Actual
230343490.002024-02-276366Actual
2007629150.002023-11-293876Actual
2955348.002024-08-288456Actual
11694280.002023-03-296616Budget
139971615814.302023-05-294376Actual
18022355787.002023-09-29676Actual
968610062.002023-01-275366Actual
861380.002022-12-308466Budget
11789520.002023-03-296536Actual
8514-121.002022-12-309146Actual
8513151.002022-12-309046Actual
2913100.002022-07-306656Budget
16975106.002023-08-297866Actual
11894110.002023-03-297356Budget
9562100.002023-01-277436Budget
497147.002022-05-297816Actual
131283367.002023-04-292376Actual
14994180402.002023-06-292976Actual
2496539.002024-04-287626Actual
1865220.002022-06-297366Budget
23920356.002024-03-289016Actual
2909750.002022-07-306256Budget
8354550.002022-12-308016Budget
2729955087.002024-06-281976Actual
306371065.002024-09-286246Actual
36364128.002025-02-275466Actual
23909249.002024-03-287616Actual
2817520.002022-07-306536Actual
10583260.002023-02-277616Actual
22020-184.002024-01-279146Actual
18998200.002023-10-296566Actual
5239310.002022-09-298166Actual
29449243.002024-08-288916Actual
328062022.002024-11-286216Actual
3169999.002024-10-288516Actual
840180.002022-12-307826Budget
2756-179.002022-07-309116Actual
27239129.002024-06-287456Actual
2958781.002024-08-288566Actual
2804-46.002022-07-309126Actual
148121623.002023-06-296216Actual
520617400.002022-09-296066Budget
13009650.002023-04-296256Budget
2004462.002023-11-298566Actual
28428484.002024-07-298066Actual
6303152.002022-10-298156Actual
1582839.002023-07-307626Actual
17946222.002023-09-297746Actual
11750120.002023-03-297326Budget
24039279.002024-03-286566Actual
3634316.002025-02-276956Actual
11915176.002023-03-298756Actual
33952600.002024-12-299216Actual
3507924634.002025-01-276016Actual
13831668.002023-05-296226Actual
511480.002022-05-298716Budget
592550.002022-05-297736Budget
11939280.002023-03-296566Budget
23011127.002024-02-277656Actual
2949944.002024-08-288236Actual
752417156.002022-11-293376Actual
1789587.002023-09-298126Actual
23994218.002024-03-288146Actual
27181200.002022-07-306216Budget
3037100704.002022-07-303976Actual
855994.002022-12-308956Actual
12951160.002023-04-298936Actual
14876249.002023-06-297636Actual
6113280.002022-10-298116Budget
3871227978.002025-04-292876Actual
11693416.002023-03-296616Actual
27274433.002024-06-287766Actual
13841116.002023-05-297726Actual
947640.002023-01-278216Budget
2846742832.002024-07-294076Actual
32813225.002024-11-287316Actual
108577.002023-02-279666Actual
2610972.002024-05-287356Actual
21055148.002023-12-306666Actual
1175960.002023-03-297826Budget
11899159.002023-03-297756Actual
2493423.002024-04-286916Actual
2866280.002022-07-306646Budget
3404332.002024-12-297156Actual
10677100.002023-02-277436Budget
1892039.002023-10-297136Actual
2723548.002024-06-286856Actual
10727207.002023-02-277646Actual
55440.002022-05-298426Actual
1667200.002022-06-297726Budget
745115132.002022-11-296066Actual
2005247500.002023-11-299966Actual
15974169992.002023-07-302976Actual
1786154.002023-09-297116Actual
1306221349.002023-04-296066Actual
39788.002022-08-299636Actual
9745399924.002023-01-27676Actual
373811557.002025-03-296216Actual
209409.002023-12-309616Actual
10611950.002023-02-276126Budget
2303121022.002024-02-276066Actual
28289379.002024-07-298116Actual
19035102297.002023-10-292176Actual

Generated 2025-06-28 11:06:48.578 UTC