[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7870   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108331600.002023-02-277666Budget
13048210.002023-04-299256Actual
2393643.002024-03-287626Actual
5024110.002022-09-297326Budget
1890577.002023-10-298926Actual
189391419.002023-10-296146Actual
1583615.002023-07-308526Actual
1648480.002022-06-296226Budget
2763550.002022-07-306126Budget
78924240.002022-05-293276Actual
2194935.002024-01-276826Actual
1803423102.002023-09-292476Actual
17875359.002023-09-299016Actual
279730.002022-07-308426Budget
138841567.002023-05-296146Actual
9520280.002023-01-278026Budget
139366489.002023-05-295366Actual
7471380.002022-11-297266Budget
66055.002022-05-299446Actual
23037106.002024-02-276766Actual
502050.002022-09-296826Budget
509494.002022-09-298536Actual
188829.002023-10-299616Actual
305551870.002024-09-286116Actual
1390915070.002023-05-296056Actual
36288387.002025-02-276636Actual
527721794.002022-09-293276Actual
33969176.002024-12-298026Actual
970468.002023-01-276866Actual
14876249.002023-06-297636Actual
11985496800.002023-03-2910166Budget
7426200.002022-11-298156Budget
86359604.002022-12-301876Actual
318616184.002024-10-282376Actual
281024180.002022-07-306036Actual
31770139.002024-10-287346Actual
1587750.002023-07-306846Actual
2831443.002024-07-297826Actual
317076517.002024-10-286026Actual
149181685.002023-06-296156Actual
294811308707.002024-08-281036Actual
19040156114.002023-10-292976Actual
1894629.002023-10-297146Actual
3511315.002025-01-276926Actual
2307039785.002024-02-271976Actual
18869306.002023-10-297716Actual
29448451.002024-08-288716Actual
28611560.002022-07-306246Actual
36418112879.002025-02-273576Actual
22930132.002024-02-277426Actual
752636770.002022-11-293576Actual
35094299.002025-01-278116Actual
26157510.002024-05-289266Actual
200174.002023-11-299656Actual
28361112.002024-07-296846Actual
272611639.002024-06-286166Actual
7223300.002022-11-297316Budget
35171168.002025-01-277646Actual
685243.002022-05-297756Actual
351859.002025-01-279646Actual
512983.002022-09-297846Actual
1622519.002022-06-298016Actual
9660200.002023-01-277756Budget
23957193.002024-03-286636Actual
1897752.002023-10-297856Actual
17923347.002023-09-298136Actual
52005391.002022-09-295366Actual
1067376.002023-02-277136Actual
30602135.002024-09-288926Actual
416222906.002022-08-294076Actual
10585480.002023-02-277716Budget
9463300.002023-01-277316Budget
38559162.002025-04-296526Actual
30631400.002024-09-289036Actual
17972159.002023-09-297756Actual
1718164.002022-06-297836Actual
3975-228.002022-08-299136Actual
21938226.002024-01-279016Actual
640493651.002022-10-293576Actual
67840.002022-05-297156Budget
29577228.002024-08-287366Actual
228942275.002024-02-276116Actual
162730.002022-06-298216Budget
4066200.002022-08-298756Budget
32999-33025.002024-11-284676Actual
857318100.002022-12-306066Budget
1887321.002023-10-298216Actual
3292714.002024-11-288256Actual
23023-173.002024-02-279156Actual
634186.002022-10-296766Actual
38648266.002025-04-297756Actual
26070586.002024-05-289036Actual
1803210603.002023-09-292276Actual
230872297779.002024-02-274376Actual
14905283.002023-06-298046Actual
37383265.002025-03-296616Actual
5189200.002022-09-298756Budget
756100.002022-05-298466Budget
1887095.002023-10-297816Actual
2297950.002024-02-276746Actual
3872529624.002025-04-2910076Actual
29488167.002024-08-286736Actual
9699177.002023-01-276666Actual
1301485.002023-04-296756Actual
1197178.002023-03-298466Actual
5013113.002022-09-296526Actual
5232380.002022-09-297766Budget
3974285.002022-08-299036Actual
32810116.002024-11-286816Actual
1851273.002022-06-296566Actual
5227153.002022-09-297366Actual
9732380.002023-01-278766Budget
2970359.002022-07-306666Actual
1382872105.002023-05-291226Actual
340996517.002024-12-29876Actual
9700280.002023-01-276666Budget
33947106.002024-12-298516Actual
2840055.002024-07-298556Actual
26052239.002024-05-286636Actual
35155290.002025-01-278936Actual
21081352202.002023-12-30476Actual
37458512.002025-03-299236Actual
15883246.002023-07-307746Actual
2193376.002024-01-278316Actual
1886380.002022-06-298766Budget
36325261.002025-02-278146Actual
3639411.002025-02-279666Actual
32868240.002024-11-287336Actual
1587814.002023-07-306946Actual
7222266.002022-11-297316Actual
3854885.002025-04-298516Actual
73436.002022-05-297166Actual
21974365.002024-01-276536Actual
3755655087.002025-03-291976Actual
6222276.002022-10-299036Actual
274431.002022-07-308216Actual
574380.002022-05-296536Budget
3625415.002025-02-279616Actual
19046112777.002023-10-293776Actual
1064640.002023-02-278526Budget
19924146.002023-11-297726Actual
1893184.002023-10-298536Actual
1747372.002022-06-296646Actual
12982100.002023-04-297846Budget
741798.002022-11-297656Actual
8520950.002022-12-306156Budget
38819.002022-08-299616Actual
250683761.002024-04-286366Actual
2838674.002024-07-296756Actual
2729817287.002024-06-281876Actual
7512105521.002022-11-291576Actual
1079742.002023-02-279456Actual
1392651.002023-05-298356Actual
2301376.002024-02-277856Actual
34082264.002024-12-298166Actual
84751404.002022-12-306246Actual
7460234.002022-11-296566Actual
31809194.002024-10-289056Actual
169879.002023-08-299666Actual
546209.002022-05-298026Actual
18016328.002023-09-299266Actual
4030510.002022-08-296256Actual
1594778.002023-07-308366Actual
8445312.002022-12-307636Actual
1184440.002023-03-297146Actual
21033121.002023-12-307656Actual
401130.002022-08-298246Budget
58247.002022-05-296936Actual
14877449.002023-06-297736Actual
9466304.002023-01-277616Actual
166490.002022-06-297626Budget
22958202.002024-02-277436Actual
26004144.002024-05-287616Actual
72519.002022-11-299616Actual
5081200.002022-09-297836Budget
29475139.002024-08-288726Actual
8540169.002022-12-307656Actual
9582585.002023-01-278736Actual
2943234.002022-07-308756Actual
3856174.002025-04-296726Actual
851653.002022-12-309446Actual
2617055087.002024-05-281976Actual
14921162.002023-06-296656Actual
374315.002025-03-299626Actual
1698178.002023-08-298566Actual
36421177986.002025-02-273976Actual
2720215.002024-06-289636Actual
528222659.002022-09-293876Actual
2838816.002024-07-296956Actual
37389138.002025-03-297416Actual
5062287.002022-09-296536Actual
16961217.002022-06-296236Actual
9607220.002023-01-277346Budget
38589172.002025-04-296736Actual
10583260.002023-02-277616Actual
69850.002022-05-298456Budget
220552273.002024-01-276166Actual
34033428.002024-12-299246Actual
8364100.002022-12-308516Budget
21937148.002024-01-278916Actual
73521942.002022-11-296146Actual
35172302.002025-01-277746Actual
3176932.002024-10-287146Actual
7262200.002022-11-296626Budget
35116157.002025-01-277426Actual
362862397.002025-02-276236Actual
35153105.002025-01-278536Actual
3280428159.002024-11-286016Actual
976822461.002023-01-274076Actual
10839480.002023-02-278066Budget
611430.002022-10-298216Budget
13852-70.002023-05-299126Actual
2209154352.002024-01-271576Actual
3519158.002025-01-276756Actual
1067252.002023-02-276936Actual
180240.002022-06-297156Budget
864617529.002022-12-303376Actual
14920179.002023-06-296556Actual
1794769.002023-09-297846Actual
108137600.002023-02-276366Budget
32808305.002024-11-286616Actual
340614529.002024-12-295266Actual
2099621901.002023-12-306046Actual
31771135.002024-10-287446Actual
17870113.002023-09-298316Actual
11777192.002023-03-299226Actual
14849162.002023-06-297726Actual
516360.002022-09-296856Actual
14859111.002023-06-299026Actual
2610010388.002024-05-286056Actual
8545334.002022-12-308056Actual
3058915.002024-09-287126Actual
3858527.002022-08-297716Actual
294301332.002024-08-286216Actual
7233550.002022-11-298016Budget
16827157.002023-08-296716Actual
616550.002022-10-298326Budget
119243900.002023-03-295266Budget
38682132.002025-04-297866Actual
3753534.002025-03-298266Actual
94919.002023-01-279616Actual
12940380.002023-04-298136Budget
35263256992.002025-01-272976Actual
747100.002022-05-297866Budget
11920121.002023-03-299256Actual
1495620.002023-06-296966Actual
4043110.002022-08-297356Budget
2913100.002022-07-306656Budget
2911164.002022-07-306556Actual
3291111264.002024-11-286056Actual
39387945.002025-05-289276Actual
621140.002022-10-298236Actual
3741171.002025-03-296726Actual
272636567.002024-06-286366Actual
7221400.002022-05-296266Budget
526164.002022-05-296526Actual
1636142.002022-06-298916Actual
3627336.002025-02-278326Actual
318191924.002024-10-286166Actual
11929132500.002023-03-295666Budget
3842380.002022-08-296516Actual
21032133.002023-12-307456Actual
24059199.002024-03-289066Actual
27201702.002024-06-289236Actual
340671235.002024-12-296266Actual
37445333.002025-03-297636Actual
26017452.002024-05-289216Actual
1891888.002023-10-296836Actual
2730214681.002024-06-282276Actual
4069-90.002022-08-299156Actual
8460100.002022-12-308436Budget
2196127.002024-01-278426Actual
16579.002022-06-296926Actual
741112.002022-11-297156Actual
3399941.002024-12-298236Actual
149516506.002023-06-296366Actual
130687600.002023-04-296366Budget
8417109.002022-12-309026Actual
744126.002022-11-299456Actual
8379807.002022-12-306226Actual
32816504.002024-11-287716Actual
38650336.002025-04-298056Actual
7361100.002022-11-296846Budget
47219800.002022-05-296016Budget
149491917.002023-06-296166Actual
18020299537.002023-09-2910166Actual
18899109.002023-10-298126Actual
863014956.002022-12-30776Actual
38371800.002022-08-296116Budget
160929.002022-06-296916Actual
2399522.002024-03-288246Actual
5233372.002022-09-297766Actual
13972456166.002023-05-29676Actual
12837480.002023-04-297716Budget
1696768.002023-08-296866Actual
7371200.002022-11-297646Budget
13991144960.002023-05-293576Actual
5147164.002022-09-299246Actual
28344440.002024-07-298136Actual
404230.002022-08-297156Budget
62749700.002022-10-296056Budget
1307835.002023-04-297166Actual
2908728.002022-07-306256Actual
3521411.002025-01-275466Actual
291575.002022-07-306756Actual
1295587.002023-04-299436Actual
748630.002022-11-298266Budget
272621845.002024-06-286266Actual
13047-126.002023-04-299156Actual
2605526.002024-05-286936Actual
3745397.002025-03-298536Actual
519540.002022-09-299456Actual
524590.002022-09-298466Budget
5089118.002022-09-298336Actual
13913137.002023-05-296656Actual
26159816.002024-05-289766Actual
21062119.002023-12-307466Actual
35268164149.002025-01-273576Actual
17928454.002023-09-298736Actual
28313139.002024-07-297726Actual
7283176.002022-11-298126Actual
2192996.002024-01-277816Actual
11727249.002023-03-299016Actual
622816000.002022-10-296046Budget
953831.002023-01-279426Actual
853224.002022-12-306956Actual
38634345.002025-04-299246Actual
38597163.002025-04-297836Actual
587167.002022-05-297436Actual
621280.002022-05-296546Budget
177483.002022-06-298446Actual
22994227.002024-02-278746Actual
9618200.002023-01-278146Budget
17389.002022-06-299636Actual
32909448.002024-11-289246Actual
15944356.002023-07-308066Actual
13116110379.002023-04-29476Actual
947740.002023-01-278216Actual
7228480.002022-11-297716Budget
79229888.002022-05-293576Actual
2307524914.002024-02-272476Actual
25046154.002024-04-287756Actual
21104112664.002023-12-303976Actual
21054162.002023-12-306566Actual
3290297.002024-11-288346Actual
3069097870.002024-09-285666Actual
13095280.002023-04-298166Budget
3299223216.002024-11-283476Actual
2962328031.002024-08-284676Actual
1169946.002023-03-296916Actual
15801200.002023-07-307616Actual
407951600.002022-08-295666Budget
27277282.002024-06-288166Actual
1074394.002023-02-278546Actual
3186229793.002024-10-282476Actual
35108776.002025-01-276226Actual
294938.002022-07-309456Actual
37483-288.002025-03-299146Actual
4002340.002022-08-297746Actual
5063280.002022-09-296536Budget
329121387.002024-11-286156Actual
15867363.002023-07-309036Actual
1729100.002022-06-298536Budget
2507297.002024-04-286866Actual
35158594.002025-01-279236Actual
1168523442.002023-03-296016Actual
33998412.002024-12-298136Actual
2102850.002023-12-306856Actual
29573125.002024-08-286866Actual
1618449.002022-06-297716Actual
29617136289.002024-08-283576Actual
1307686.002023-04-296866Actual
3015345566.002022-07-30676Actual
2827300.002022-07-307336Budget
64984.002022-05-298346Actual
261656405.002024-05-28876Actual
74502813.002022-11-295766Actual
14971162.002023-06-298966Actual
19957111.002023-11-298336Actual
38671351.002025-04-296566Actual
12857281.002023-04-299216Actual
3284834.002024-11-288326Actual
3520351.002025-01-278356Actual
28304102.002024-07-296526Actual
611-207.002022-05-299136Actual
11710100.002023-03-297816Budget
15862115.002023-07-308336Actual
3170514.002024-10-289616Actual
67388.002022-05-296756Actual
625830.002022-10-298246Budget
37456384.002025-03-299036Actual
29516637.002022-07-305266Actual
3070030.002024-09-286966Actual
1173078.002023-03-299416Actual
3625994.002025-02-276526Actual
24029273.002024-03-289256Actual
5143293.002022-09-298746Actual
37473108.002025-03-297846Actual
3187529006.002024-10-284676Actual
946053.002023-01-277116Actual
34049294.002024-12-298056Actual
11719100.002023-03-298316Budget
2954151.002024-08-286856Actual
36330382.002025-02-278746Actual
27161736.002022-07-306116Actual
294804.002024-08-289626Actual
16887208.002023-08-297436Actual
23919231.002024-03-288916Actual
373802076.002025-03-296116Actual
3642240430.002025-02-274076Actual
220572538.002024-01-276366Actual
169323000.002022-06-296036Budget
8363100.002022-12-308416Budget
2828275.002024-07-297116Actual
1304262.002023-04-298556Actual
29470105.002024-08-288126Actual
11974410.002023-03-298766Actual
541105.002022-05-297626Actual
27223382.002024-06-288746Actual
7123759.002022-05-295366Actual
3169999.002024-10-288516Actual
20990454.002023-12-308736Actual
22020-184.002024-01-279146Actual
14939178.002023-06-299056Actual
4092200.002022-08-296566Budget
862547500.002022-12-309966Actual
1703117.002022-06-296736Actual
11969100.002023-03-298366Budget
11898100.002023-03-297656Budget
1649100.002022-06-296526Budget
2618442062.002024-05-283876Actual
2496539.002024-04-287626Actual
2725118.002022-07-306816Actual
9611164.002023-01-277646Actual
1615100.002022-06-297416Budget
34096244745.002024-12-29476Actual
18962225.002023-10-299246Actual
14885416.002023-06-298736Actual
29532-238.002024-08-289146Actual
220494533.002024-01-275266Actual
2851195.002022-07-308936Actual
15921232.002023-07-309256Actual
8586100.002022-12-306766Budget
1176410.002023-03-298226Budget
2736426.002022-07-307716Actual
22011346.002024-01-278046Actual
614513.002022-10-296926Actual
31727139.002024-10-288726Actual
855172.002022-12-308356Actual
3638529.002025-02-278266Actual
523780.002022-05-296226Actual
29486357.002024-08-286536Actual
2847025510.002024-07-2910076Actual
2003891.002023-11-297866Actual
2290134.002024-02-277116Actual
751430604.002022-11-291976Actual
9471159.002023-01-277816Actual
1891237.002022-06-299266Actual
9455199.002023-01-276716Actual
32968598.002024-11-289266Actual
3511252.002025-01-276826Actual
130545951.002023-04-295366Actual
761410.002022-05-298766Actual
30574451.002024-09-288716Actual
3410261913.002024-12-291576Actual
2834547.002024-07-298236Actual
22071251.002024-01-278166Actual
18998200.002023-10-296566Actual
51994600.002022-09-295366Budget
1902953557.002023-10-291376Actual
29641400.002022-07-306266Budget
15907186.002023-07-307456Actual
3412325510.002024-12-2910076Actual
3739799.002025-03-298416Actual
6357322.002022-10-297766Actual
119817.002023-03-299666Actual
613096991.002022-10-291226Actual
976121571.002023-01-273276Actual
2506522856.002024-04-286066Actual
612868.002022-10-299416Actual
164073.002022-06-299416Actual
181170.002022-06-297856Budget
20976111.002023-12-306836Actual
30406220.002022-07-304676Actual
15974169992.002023-07-302976Actual
9679-67.002023-01-279156Actual
36419118337.002025-02-273776Actual
28417312.002024-07-296666Actual
14813223.002023-06-296516Actual
399323.002022-08-296946Actual
516250.002022-09-296856Budget
97151500.002023-01-277666Budget
375118.002025-03-299656Actual
1682229561.002023-08-296016Actual
188590.002022-06-298566Budget
1394772.002023-05-296866Actual
38679164.002025-04-297466Actual
1887659.002023-10-298516Actual
295607.002024-08-289656Actual
589280.002022-05-297636Budget
37430168.002025-03-299226Actual
199374.002023-11-299626Actual
188582372.002023-10-296116Actual
2955116.002024-08-288256Actual
6376-123.002022-10-299166Actual
15969122649.002023-07-302176Actual
22019230.002024-01-279046Actual
72994.002022-11-299626Actual
22002118.002024-01-276746Actual
3635370.002025-02-278356Actual
5082149.002022-09-297836Actual
240346388.002024-03-285766Actual
787124092.002022-05-292976Actual
510179.002022-09-299436Actual
39788.002022-08-299636Actual
965692.002023-01-277456Actual
30716293.002024-09-289066Actual
1629111.002022-06-298316Actual
29549266.002024-08-288056Actual
8498376.002022-12-308046Actual
6192100.002022-10-296836Budget
9551280.002023-01-276636Budget
31841226.002024-10-288966Actual
3185353480.002024-10-281376Actual
13114198366.002023-04-2910166Actual
30681243.002024-09-288756Actual
210512273.002023-12-306166Actual
10739117.002023-02-278346Actual
23910449.002024-03-287716Actual
20975146.002023-12-306736Actual
1803922060.002023-09-293376Actual
23904134.002024-03-286816Actual
25010804.002024-04-286246Actual
32963103.002024-11-288566Actual
968610062.002023-01-275366Actual
9733410.002023-01-278766Actual
20920136.002023-12-306716Actual
23077163056.002024-02-272976Actual
37507157.002025-03-298956Actual
3742339.002025-03-298326Actual
20927361.002023-12-307716Actual
20055353202.002023-11-29676Actual
7311242.002022-11-296636Actual
117371126.002023-03-296226Actual
3285929469.002024-11-286036Actual
11762100.002023-03-298126Budget
14970302.002023-06-298766Actual
9697280.002023-01-276566Budget
2398550.002024-03-286846Actual
3633615585.002025-02-276056Actual
640219953.002022-10-293376Actual
3870262792.002025-04-291376Actual
19906196.002023-11-298916Actual
19977137.002023-11-297646Actual
37409156.002025-03-296526Actual
38713230568.002025-04-292976Actual
640623131.002022-10-293876Actual
8336261.002022-12-306616Actual
495917472.002022-09-296016Actual
38849600.002022-08-296026Budget
37558164326.002025-03-292176Actual
3860100.002022-08-297816Budget
62321000.002022-10-296246Budget
2299017.002024-02-278246Actual
1829-70.002022-06-299156Actual
854490.002022-12-307856Actual
1384725.002023-05-298426Actual
1391471.002023-05-296756Actual
189971516.002023-10-296366Actual
2603327.002024-05-287826Actual
2839380.002022-07-308136Budget
1805131.002022-06-297456Actual
522624.002022-05-296126Actual
1191350.002023-03-298556Budget
5035280.002022-09-298026Budget
679120.002022-05-297356Budget
11754100.002023-03-297626Budget
3172888.002024-10-288926Actual
7414120.002022-11-297356Budget
13887174.002023-05-296646Actual
13898205.002023-05-298146Actual
13886192.002023-05-296546Actual
2109011486.002023-12-302076Actual
1174840.002023-03-297126Budget
2923128.002022-07-307456Actual
35149372.002025-01-278136Actual
18934336.002023-10-299036Actual
5067140.002022-09-296736Actual
3871227978.002025-04-292876Actual
2306410343.002024-02-27776Actual
2734200.002022-07-307616Budget
2956453774.002024-08-285666Actual
36380664.002025-02-277666Actual
85809742.002022-12-306366Actual
36242155.002025-02-277816Actual
10846103.002023-02-278466Actual
406446.002022-08-298556Actual
184316692.002022-06-296066Actual
10759100.002023-02-276556Budget
722170.002022-11-297116Budget
3171341.002024-10-286826Actual
972980.002023-01-278466Budget
10725104.002023-02-277446Actual
2405467.002024-03-288366Actual
16973724.002023-08-297666Actual
1495491.002023-06-296766Actual
1693615.002023-08-296956Actual
508734.002022-09-298236Actual
148632233805.002023-06-291036Actual
363681758.002025-02-276166Actual
40744000.002022-08-295266Budget
3396450.002024-12-297326Actual
1199918991.002023-03-292476Actual
9632-125.002023-01-279146Actual
2104146.002023-12-308556Actual
14894113.002023-06-296546Actual
3175141.002024-10-288236Actual
1482626.002023-06-298216Actual
3527238028.002025-01-274076Actual
272832.002022-07-307116Actual
177028.002022-06-298246Actual
229204822.002024-02-276026Actual
74761500.002022-11-297666Budget
139432725.002023-05-296366Actual
11811380.002023-03-298136Budget
4124110.002022-08-298566Actual
1383713.002023-05-297126Actual
49641500.002022-09-296216Budget
15856208.002023-07-307636Actual
1171730.002023-03-298216Budget
28280162.002024-07-296816Actual
2408327176.002024-03-283276Actual
29442515.002024-08-288016Actual
10796192.002023-02-279256Actual
64730.002022-05-298246Budget
18381200.002022-06-295466Budget
239502.002024-03-289626Actual
1312144827.002023-04-291476Actual
3294221872.002024-11-286066Actual
11963480.002023-03-298066Budget
13099101.002023-04-298366Actual
37447155.002025-03-297836Actual
9453404.002023-01-276616Actual
2823200.002022-07-306836Budget
2836233.002024-07-296946Actual
20047244.002023-11-299066Actual
7114100.002022-05-295366Budget
2105760.002023-12-306866Actual
5003319.002022-09-299216Actual
1068940.002023-02-278236Budget
22985113.002024-02-277646Actual
35274-79533.002025-01-274676Actual
296096184.002024-08-282376Actual
743749.002022-11-298956Actual
7232620.002022-11-298016Actual
38678221.002025-04-297366Actual
404113.002022-08-297156Actual
8443130.002022-12-307436Actual
36332297.002025-02-279046Actual
3074037628.002024-09-283276Actual
32935223.002024-11-289256Actual
282670.002022-07-307136Budget
170759.002022-06-297136Actual
26135206.002024-05-286566Actual
6270-188.002022-10-299146Actual
9712103.002023-01-277466Actual
24086147426.002024-03-283576Actual
14832291.002023-06-299016Actual
19981195.002023-11-298146Actual
8562192.002022-12-309256Actual
29597238758.002024-08-28476Actual
41503367.002022-08-292376Actual
63541800.002022-10-297666Budget
2615159.002024-05-288466Actual
2947-94.002022-07-309156Actual
20015-113.002023-11-299156Actual
729151.002022-11-298526Actual
6356380.002022-10-297766Budget
516070.002022-09-296756Budget
514070.002022-09-298546Budget
1078762.002023-02-278456Actual
35144194.002025-01-277436Actual
10652-76.002023-02-279126Actual
2497316.002024-04-288526Actual
24046166.002024-03-287366Actual
219436931.002024-01-276026Actual
1631100.002022-06-298416Budget
38660348.002025-04-299256Actual
16924149.002023-08-298946Actual
18348800.002022-06-295266Budget
3879338.002022-08-299216Actual
15951159.002023-07-308966Actual
38605349.002025-04-298936Actual
117361502.002023-03-296126Actual
11703270.002023-03-297316Actual
209427535.002023-12-306026Actual
23078120854.002024-02-273176Actual
12984497.002023-04-298046Actual
28292118.002024-07-298416Actual
387018128.002025-04-29876Actual
1881100.002022-06-298366Budget
36398230341.002025-02-27476Actual
2752410.002022-07-308716Actual
2960417287.002024-08-281876Actual
2291974781.002024-02-271226Actual
11919-72.002023-03-299156Actual
576426.002022-05-296636Actual
3843346.002022-08-296616Actual
28340339.002024-07-297636Actual
3752646.002025-03-297166Actual
11799300.002023-03-297336Budget
6201400.002022-05-296246Budget
191616969.002022-06-293376Actual
26114209.002024-05-288056Actual
415724667.002022-08-293476Actual
12944100.002023-04-298336Budget
179102251.002023-09-296236Actual
8597100.002022-12-307466Budget
3004175.002022-07-308966Actual
179936290.002023-09-296366Actual
274897.002022-07-308416Actual
385831393582.002025-04-291136Actual
21992257.002024-01-278936Actual
63273500.002022-10-295766Budget
3074959803.002024-09-284676Actual
2306047500.002024-02-279966Actual
7336138.002022-11-298336Actual
25006519.002024-04-289236Actual
29620168322.002024-08-283976Actual
220241224.002024-01-276156Actual
741381.002022-11-297356Actual
1623550.002022-06-298016Budget
35208172.002025-01-279056Actual
31689266.002024-10-287316Actual
6153100.002022-10-297626Budget
96367644.002023-01-276056Actual
10712200.002023-02-276546Budget
11979240.002023-03-299266Actual
22079-222.002024-01-279166Actual
38656277.002025-04-298756Actual
974613405.002023-01-27776Actual
23015180.002024-02-278156Actual
80114629.002022-05-2910076Actual
85231065.002022-12-306256Actual
742896.002022-05-297666Actual
2199097.002024-01-278536Actual
401580.002022-08-298446Budget
27142451.002024-06-288716Actual
1825176.002022-06-298756Actual
33979188.002024-12-299226Actual
108743367.002023-02-272376Actual
2200426.002024-01-276946Actual
96921300.002023-01-276166Budget
31801291.002024-10-288056Actual
30612249.002024-09-286536Actual
32882-342.002024-11-289136Actual
13955102.002023-05-297866Actual
29494299.002024-08-287636Actual
32989153415.002024-11-283176Actual
31690186.002024-10-287416Actual
2095785.002023-12-308126Actual
2300717.002024-02-276956Actual
12923200.002023-04-296836Budget
752417156.002022-11-293376Actual
952660.002023-01-278326Budget
28323115.002024-07-299026Actual
3168027273.002024-10-286016Actual
2294076.002024-02-278726Actual
13073100.002023-04-296766Budget
3968100.002022-08-298436Budget
6377206.002022-10-299266Actual
1390159.002023-05-298446Actual
3168745.002024-10-286916Actual
2612616423.002024-05-285266Actual
16972131.002023-08-297466Actual
61297.002022-10-299616Actual
2882100.002022-07-307846Budget
54090.002022-05-297626Budget
199109.002023-11-299616Actual
24019283.002024-03-288056Actual
229996.002024-02-279646Actual
11815100.002023-03-298336Budget
1383855.002023-05-297326Actual
9710220.002023-01-277366Budget
9629293.002023-01-278746Actual
2606429.002024-05-288236Actual
40815572.002022-08-295766Actual
847010.002022-12-309636Actual
1701819810.002023-08-2910076Actual
5173236.002022-09-297756Actual
2093281.002023-12-308316Actual
4967280.002022-09-296616Budget
19994793.002023-11-296256Actual
2603497.002024-05-288026Actual
3068716712.002024-09-285266Actual
2731213.002022-07-307316Actual
8462112.002022-12-308536Actual
35099451.002025-01-278716Actual
27597.002022-07-309616Actual
412590.002022-08-298566Budget
526696336.002022-09-291576Actual
28294520.002024-07-298716Actual
3941280.002022-08-296636Budget
11802170.002023-03-297436Actual
850479.002022-12-308346Actual
4096100.002022-08-296766Budget
588100.002022-05-297436Budget
27133237.002024-06-287616Actual
1588955.002023-07-308446Actual
52071500.002022-09-296166Budget
1604280.002022-06-296616Budget
189961252.002023-10-296266Actual
9565480.002023-01-277736Budget
240372247.002024-03-286266Actual
175432.002022-06-297146Actual
638344.002022-05-297746Actual
851298.002022-12-308946Actual
21064309.002023-12-307766Actual

Generated 2025-06-28 03:24:18.031 UTC