[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7927   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754146.002022-07-308916Actual
10818223.002023-02-276666Actual
1080463648.002023-02-275666Actual
35188720.002025-01-276256Actual
2946117.002022-07-309056Actual
1699775549.002023-08-291576Actual
2401874.002024-03-287856Actual
158463061.002023-07-306136Actual
1087517771.002023-02-272476Actual
28332554.002024-07-296536Actual
4070150.002022-08-299256Actual
170488.002022-06-296836Actual
200508.002023-11-299666Actual
2305095.002024-02-278366Actual
2093369.002023-12-308416Actual
972788.002023-01-278366Actual
10573100.002023-02-276816Budget
36301144.002025-02-278336Actual
5034225.002022-09-298026Actual
850963.002022-12-308546Actual
3638792.002025-02-278466Actual
751163776.002022-11-291476Actual
11726162.002023-03-298916Actual
2785200.002022-07-307726Budget
2004278.002023-11-298366Actual
306371065.002024-09-286246Actual
9555117.002023-01-276836Actual
16861121.002023-08-297726Actual
12921156.002023-04-296736Actual
1201023350.002023-03-294076Actual
2832927769.002024-07-296036Actual
24029273.002024-03-289256Actual
31717153.002024-10-287426Actual
1186474.002023-03-298446Actual
52699988.002022-09-292076Actual
684135.002022-05-297656Actual
1895555.002023-10-298346Actual
496018600.002022-09-296016Budget
5256497.002022-09-299766Actual
391418.002022-08-298226Actual
1585092.002023-07-306736Actual
9645100.002023-01-276656Budget
1186680.002023-03-298546Budget
1305795000.002023-04-295666Budget
2854400.002022-07-309236Actual
301934211.002022-07-301476Actual
1790166.002023-09-298926Actual
11870111.002023-03-298946Actual
8600438.002022-12-307766Actual
68871.002022-05-297856Actual
3409447500.002024-12-299966Actual
1086663019.002023-02-271376Actual
1894385.002023-10-296746Actual
34032-257.002024-12-299146Actual
9663198.002023-01-278056Actual
38648266.002025-04-297756Actual
1499010817.002023-06-292276Actual
2716513.002024-06-288226Actual
3297147500.002024-11-289966Actual
6269235.002022-10-299046Actual
12976100.002023-04-297446Budget
1718164.002022-06-297836Actual
11879788.002023-03-296156Actual
39831004.002022-08-296246Actual
36371178.002025-02-276566Actual
2300826.002024-02-277156Actual
846992.002022-12-309436Actual
27250109.002024-06-288956Actual
6191168.002022-05-296246Actual
15911259.002023-07-308056Actual
6220585.002022-10-298736Actual
27171736.002022-07-306216Actual
11707286.002023-03-297616Actual
36246150.002025-02-278316Actual
1788955.002023-09-297326Actual
149491917.002023-06-296166Actual
21010360.002023-12-308046Actual
960526.002023-01-277146Actual
7340111.002022-11-298536Actual
77838783.002022-05-291576Actual
2094669.002023-12-306626Actual
1078668.002023-02-278356Actual
1903411985.002023-10-292076Actual
302814629.002022-07-302876Actual
48760.002022-05-297116Budget
501361.002022-05-298116Actual
729040.002022-11-298526Budget
1825176.002022-06-298756Actual
38674120.002025-04-296866Actual
38632259.002025-04-299046Actual
182250.002022-06-298456Budget
18984151.002023-10-298756Actual
8483113.002022-12-306846Actual
16985-252.002023-08-299166Actual
8336261.002022-12-306616Actual
581200.002022-05-296836Budget
58247.002022-05-296936Actual
31809194.002024-10-289056Actual
2951735.002024-08-287146Actual
52960.002022-05-296726Budget
52311800.002022-09-297666Budget
2289324639.002024-02-276016Actual
385312493.002025-04-296216Actual
63796.002022-10-299666Actual
40861928.002022-08-296166Actual
539100.002022-05-297426Budget
2974135.002022-07-306866Actual
22000256.002024-01-276546Actual
2721023.002024-06-286946Actual
1200298681.002023-03-293176Actual
209972472.002023-12-306146Actual
1686-81.002022-06-299126Actual
17870113.002023-09-298316Actual
14849162.002023-06-297726Actual
17930399.002023-09-299036Actual
10844115.002023-02-278366Actual
3525914978.002025-01-272276Actual
16901427.002023-08-299236Actual
2605526.002024-05-286936Actual
3860044.002025-04-298236Actual
3510579964.002025-01-271226Actual
2846230027.002024-07-293476Actual
1071880.002023-02-276846Budget
6103100.002022-10-297416Budget
67560.002022-05-296856Budget
10834389.002023-02-277766Actual
7346360.002022-11-299236Actual
128151905.002023-04-296116Actual
575468.002022-05-296536Actual
2619023796.002024-05-284676Actual
36308646.002025-02-279236Actual
9734111.002023-01-278966Actual
32905347.002024-11-288746Actual
36315165.002025-02-276746Actual
38683536.002025-04-298066Actual
391510.002022-08-298226Budget
6256313.002022-10-298146Actual
524480.002022-05-296226Budget
8557293.002022-12-308756Actual
21993396.002024-01-279036Actual
16831216.002023-08-297316Actual
4035100.002022-08-296656Budget
38535151.002025-04-296816Actual
3517622.002025-01-278246Actual
513765.002022-09-298346Actual
39821435.002022-08-296146Actual
24008159.002024-03-286556Actual
200664422.002023-11-292376Actual
108067400.002023-02-275766Budget
3862622.002025-04-298246Actual
1798620967.002023-09-295266Actual
38633-207.002025-04-299146Actual
2600676.002024-05-287816Actual
35100213.002025-01-278916Actual
1597630067.002023-07-303276Actual
1196893.002023-03-298366Actual
9657100.002023-01-277656Budget
20035165.002023-11-297466Actual
11856401.002023-03-298046Actual
669198.002022-05-296556Actual
11928600.002023-03-295466Budget
340102028.002024-12-296146Actual
38613190.002025-04-296546Actual
1171635.002023-03-298216Actual
1076840.002023-02-277156Budget
11853380.002023-03-297746Budget
38590130.002025-04-296836Actual
130071970.002023-04-296156Actual
351353467.002025-01-276136Actual
2193464.002024-01-278416Actual
50592100.002022-09-296136Budget
17931-319.002023-09-299136Actual
34056129.002024-12-298956Actual
189952505.002023-10-296166Actual
31782179.002024-10-288946Actual
210533221.002023-12-306366Actual
28296459.002024-07-299016Actual
9639950.002023-01-276156Budget
2713039.002024-06-287116Actual
10699186.002023-02-278936Actual
12933550.002023-04-297736Actual
854360.002022-12-307856Budget
11872-137.002023-03-299146Actual
229366.002024-02-278226Actual
5133280.002022-09-298146Budget
18868170.002023-10-297616Actual
1398424008.002023-05-292476Actual
10791234.002023-02-278756Actual
1999749.002023-11-296756Actual
1596739785.002023-07-301976Actual
865222906.002022-12-304076Actual
12952246.002023-04-299036Actual
38549485.002025-04-298716Actual
1789925.002023-09-298526Actual
1684853087.002023-08-291226Actual
13906-169.002023-05-299146Actual
1389687.002023-05-297846Actual
837610088.002022-12-306026Actual
1734313.002022-06-299036Actual
28426407.002024-07-297766Actual
32865123.002024-11-286836Actual
10858191.002023-02-279766Actual
2837378.002024-07-298446Actual
30558287.002024-09-286616Actual
19894137.002023-11-297316Actual
32862345.002024-11-286536Actual
24045322.002024-03-287266Actual
1488131.002023-06-298236Actual
11905127.002023-03-298156Actual
3745034.002025-03-298236Actual
1894629.002023-10-297146Actual
21967129.002024-01-279226Actual
1673135.002022-06-298126Actual
29617136289.002024-08-283576Actual
1493064.002023-06-297856Actual
10685550.002023-02-278036Budget
35116157.002025-01-277426Actual
189971516.002023-10-296366Actual
3002380.002022-07-308766Budget
8402259.002022-12-308026Actual
1192613549.002023-03-295366Actual
2845632615.002024-07-292476Actual
11791380.002023-03-296636Budget
1486527351.002023-06-296036Actual
38719186022.002025-04-293776Actual
1636142.002022-06-298916Actual
799629881.702022-05-294576Actual
23015180.002024-02-278156Actual
17956172.002023-09-299046Actual
14976909.002023-06-299766Actual
351068413.002025-01-276026Actual
2508495.002024-04-288366Actual
2883116.002022-07-307846Actual
37509-194.002025-03-299156Actual
2946140.002024-08-286826Actual
24081159582.002024-03-282976Actual
4130-228.002022-08-299166Actual
403839.002022-08-296856Actual
230321941.002024-02-276166Actual
12987280.002023-04-298146Budget
27125260.002024-06-286516Actual
3942100.002022-08-296736Budget
182340.002022-06-298556Budget
16984315.002023-08-299066Actual
20992352.002023-12-309036Actual
11978-144.002023-03-299166Actual
2878200.002022-07-307646Budget
3074959803.002024-09-284676Actual
8537100.002022-12-307456Budget
28385143.002024-07-296656Actual
624280.002022-05-296646Budget
3756226881.002025-03-292876Actual
13951142.002023-05-297366Actual
1386380.002023-05-296836Actual
64730.002022-05-298246Budget
1587922.002023-07-307146Actual
859136.002022-12-307166Actual
1759200.002022-06-297446Budget
35084100.002025-01-276716Actual
31708802.002024-10-286126Actual
14823104.002023-06-297816Actual
3015345566.002022-07-30676Actual
62291500.002022-10-296146Budget
16961217.002022-06-296236Actual
27126237.002024-06-286616Actual
2804-46.002022-07-309126Actual
28375347.002024-07-298746Actual
8477332.002022-12-306546Actual
1172190.002023-03-298416Budget
2604083.002024-05-288726Actual
271232806.002024-06-286116Actual
2726100.002022-07-306816Budget
1898483229.002022-06-29476Actual
3065360.002024-09-288446Actual
27161736.002022-07-306116Actual
37416160.002025-03-297426Actual
17919260.002023-09-297636Actual
22002118.002024-01-276746Actual
1590421.002023-07-306956Actual
30571125.002024-09-288316Actual
17006173460.002023-08-292976Actual
3284284.002024-11-287626Actual
1863949.002022-06-297266Actual
32957136.002024-11-287866Actual
952850.002023-01-278426Budget
1299589.002023-04-298546Actual
10670176.002023-02-276836Actual
13034217.002023-04-298156Actual
20919279.002023-12-306616Actual
1793414466.002023-09-296046Actual
17014124400.002023-08-293976Actual
8452655.002022-12-308036Actual
11819110.002023-03-298536Actual
118908.002023-03-296956Actual
31739252.002024-10-286636Actual
9641650.002023-01-276256Budget
31843-277.002024-10-289166Actual
35094299.002025-01-278116Actual
27312214938.002024-06-283776Actual
2990480.002022-07-308066Budget
40903260.002022-08-296366Actual
37426174.002025-03-298726Actual
4049213.002022-08-297756Actual
22085224487.002024-01-27476Actual
32949105.002024-11-286866Actual
220878956.002024-01-27776Actual
751697101.002022-11-292176Actual
149457978.002023-06-295466Actual
516630.002022-09-297156Budget
3185617287.002024-10-281876Actual
24964111.002024-04-287426Actual
15958209808.002023-07-3010166Actual
18451500.002022-06-296166Budget
31808126.002024-10-288956Actual
2092231.002023-12-306916Actual
15827111.002023-07-307426Actual
11691380.002023-03-296516Budget
2611613.002024-05-288256Actual
29632040.002022-07-306266Actual
12904-66.002023-04-299126Actual
158431886930.002023-07-301036Actual
63551629.002022-10-297666Actual
1481722.002023-06-296916Actual
30098.002022-07-309666Actual
8481100.002022-12-306746Budget
6089280.002022-10-296516Budget
9619215.002023-01-278146Actual
768135.002022-05-299766Actual
25090-233.002024-04-289166Actual
7319220.002022-11-297336Budget
277440.002022-07-306826Budget
6170234.002022-10-298726Actual
1088018275.002023-02-273376Actual
2394576.002024-03-288726Actual
61516692.002022-05-296046Actual
3953280.002022-08-297636Budget
2196463.002024-01-278926Actual
616645.002022-10-298426Actual
2494476.002024-04-288316Actual
1388210.002023-05-299636Actual
2790100.002022-07-308126Budget
130037.002023-04-299646Actual
1399330685.002023-05-293876Actual
38589172.002025-04-296736Actual
7328200.002022-11-297836Budget
31748160.002024-10-287836Actual
38541519.002025-04-297716Actual
8347200.002022-12-307416Budget
2210929199.002024-01-274076Actual
20981249.002023-12-307636Actual
2101564.002023-12-308546Actual
23003169.002024-02-276556Actual
22095123840.002024-01-272176Actual
129073.002023-04-299626Actual
2494562.002024-04-288416Actual
614162.002022-10-296726Actual
2943490.002024-08-286816Actual
3905134.002022-08-297626Actual
129123000.002023-04-296136Budget
190630604.002022-06-291976Actual
16952-110.002023-08-299156Actual
3186734573.002024-10-283376Actual
18960169.002023-10-299046Actual
1077088.002023-02-277356Actual
29498421.002024-08-288136Actual
37563254592.002025-03-292976Actual
17984148.002023-09-299256Actual
598372.002022-05-298136Actual
741145.002022-05-297466Actual
29494299.002024-08-287636Actual
148641387003.002023-06-291136Actual
306888356.002024-09-285366Actual
2614919.002024-05-288266Actual
35163201.002025-01-276546Actual
6317-77.002022-10-299156Actual
5179179.002022-09-298156Actual
8560144.002022-12-309056Actual
6094137.002022-10-296716Actual
1087920237.002023-02-273276Actual
25997153.002024-05-286616Actual
2098633.002023-12-308236Actual
13031280.002023-04-298056Budget
38532442.002025-04-296516Actual
13824348.002023-05-299016Actual
85645.002022-12-309656Actual
741240.002022-11-297156Budget
1698178.002023-08-298566Actual
3887857.002022-08-296226Actual
19009104.002023-10-297866Actual
1314020682.002023-04-294076Actual
75178239.002022-11-292276Actual
37564163153.002025-03-293176Actual
190892555.002022-06-292176Actual
11840117.002023-03-296746Actual
6297200.002022-10-297756Budget
294576.002022-07-308956Actual
22957256.002024-02-277336Actual
29459105.002024-08-286626Actual
1904321818.002023-10-293376Actual
19922130.002023-11-297426Actual
2305185.002024-02-278466Actual
13849113.002023-05-298726Actual
518650.002022-09-298456Budget
3966136.002022-08-298336Actual
7506217286.002022-11-29476Actual
166490.002022-06-297626Budget
522360.002022-09-297166Budget
8562192.002022-12-309256Actual
845640.002022-12-308236Actual
239254671.002024-03-286026Actual
3906241.002022-08-297726Actual
498584.002022-05-298016Actual
19926167.002023-11-298026Actual
701234.002022-05-298756Actual
32814148.002024-11-287416Actual
2712926.002024-06-286916Actual
10578223.002023-02-277316Actual
20943850.002023-12-306126Actual
61384.002022-05-299436Actual
2720318897.002024-06-286046Actual
2407275396.002024-03-281576Actual
8404161.002022-12-308126Actual
3299223216.002024-11-283476Actual
745218100.002022-11-296066Budget
19909403.002023-11-299216Actual
2789200.002022-07-308026Budget
2712890.002024-06-286816Actual
787124092.002022-05-292976Actual
2307039785.002024-02-271976Actual
5011650.002022-09-296226Budget
8539100.002022-12-307656Budget
1685610.002023-08-296926Actual
29501136.002024-08-288436Actual
17894140.002023-09-298026Actual
24986197.002024-04-286636Actual
25003253.002024-04-288936Actual
2881380.002022-07-307746Budget
9497709.002023-01-276226Actual
1177842.002023-03-299426Actual
2296685.002024-02-278436Actual
73053307.002022-11-296136Actual
16924149.002023-08-298946Actual
5177280.002022-09-298056Budget
32952209.002024-11-287266Actual
10677100.002023-02-277436Budget
1992015.002023-11-297126Actual
2408018622.002024-03-282876Actual
16973724.002023-08-297666Actual
10614975.002023-02-276226Actual
161047.002022-06-297116Actual
36251526.002025-02-279016Actual
4110380.002022-08-297766Budget
5275126762.002022-09-292976Actual
69420.002022-05-298256Budget
168743.002023-08-299626Actual
5110200.002022-09-296546Budget
1489011.002023-06-299636Actual
13027281.002023-04-297756Actual
27135127.002024-06-287816Actual
3072762944.002024-09-281376Actual
26053122.002024-05-286736Actual
14847176.002023-06-297426Actual
32947273.002024-11-286666Actual
13921222.002023-05-297756Actual
29443319.002024-08-288116Actual
2095541.002023-12-307826Actual
239002721.002024-03-286216Actual
3746674.002025-03-296846Actual
524590.002022-09-298466Budget
415846900.002022-08-293576Actual
31745130.002024-10-287436Actual
2291271.002024-02-278516Actual
6249207.002022-10-297646Actual
8546200.002022-12-308056Budget
38604554.002025-04-298736Actual
27218291.002024-06-288146Actual
13048210.002023-04-299256Actual
24016125.002024-03-287656Actual
8513151.002022-12-309046Actual
3186229793.002024-10-282476Actual
374315.002025-03-299626Actual
15849168.002023-07-306636Actual
3171254.002024-10-286726Actual
3857293.002022-08-297616Actual
21921117.002024-01-276716Actual
526696336.002022-09-291576Actual
2202310850.002024-01-276056Actual
1806100.002022-06-297456Budget
1384725.002023-05-298426Actual
1684711.002023-08-299616Actual
9700280.002023-01-276666Budget
35247218085.002025-01-2710166Actual
1700422423.002023-08-292476Actual
396339.002022-08-298236Actual
521550.002022-05-296126Budget
628100.002022-05-296846Budget
28392145.002024-07-297656Actual
735015600.002022-11-296046Budget
2297415973.002024-02-276046Actual
32968598.002024-11-289266Actual
20036676.002023-11-297666Actual
615670.002022-10-297826Budget
15906127.002023-07-307356Actual
183510200.002022-06-295366Budget
3065271.002024-09-288346Actual
847010.002022-12-309636Actual
293620.002022-07-308256Budget
7211368.002022-05-296266Actual
13088389.002023-04-297766Actual
165360.002022-06-296726Budget
31833113.002024-10-287866Actual
1789587.002023-09-298126Actual
317621269.002024-10-286146Actual
6358101.002022-10-297866Actual
2945313.002024-08-289616Actual
2955445.002024-08-288556Actual
27214203.002024-06-287646Actual
8335280.002022-12-306616Budget
1589052.002023-07-308546Actual
170759.002022-06-297136Actual
8604501.002022-12-308066Actual
23061207726.002024-02-2710166Actual
20033247.002023-11-297266Actual
12954328.002023-04-299236Actual
73043300.002022-11-296136Budget
2104810225.002023-12-305266Actual
1062525.002023-02-277126Actual
949271109.002023-01-271226Actual
2501510.002024-04-286946Actual
950660.002023-01-276826Budget
5121161.002022-09-297346Actual
3846176.002022-08-296716Actual
2504744.002024-04-287856Actual
11740211.002023-03-296526Actual
3289345.002024-11-287146Actual
5026118.002022-09-297426Actual
8379807.002022-12-306226Actual
1792436.002023-09-298236Actual
1799823.002023-09-296966Actual
953831.002023-01-279426Actual
1691920.002023-08-298246Actual
28402151.002024-07-298956Actual
1399528910.002023-05-294076Actual
2000383.002023-11-297656Actual
1197374.002023-03-298566Actual
30703187.002024-09-287366Actual
271241531.002024-06-286216Actual
63788257.002022-10-299466Actual
2714183.002024-06-288516Actual
29537786.002024-08-286256Actual
5215200.002022-09-296666Budget
33933174.002024-12-296716Actual
339851483.002024-12-296236Actual
35210230.002025-01-279256Actual
3854144.002022-08-297416Actual
405960.002022-08-298356Budget
35152114.002025-01-278436Actual
3629143.002025-02-276936Actual
13931154.002023-05-299056Actual
364232331011.002025-02-274376Actual
8393120.002022-12-307326Budget
108025544.002023-02-275366Actual
31684407.002024-10-286616Actual
2506012537.002024-04-285266Actual
1393512979.002023-05-295266Actual
4137217300.002022-08-2910166Budget
1310187.002023-04-298466Actual
27198343.002024-06-288936Actual
2093465.002023-12-308516Actual
3281134.002024-11-286916Actual
10698527.002023-02-278736Actual
7322100.002022-11-297436Budget
10676304.002023-02-277336Actual
3927176.002022-08-299226Actual
15951159.002023-07-308966Actual
18001158.002023-09-297366Actual
1897357.002023-10-297356Actual
576426.002022-05-296636Actual
35242-270.002025-01-279166Actual
26114209.002024-05-288056Actual
23988109.002024-03-287346Actual
294811308707.002024-08-281036Actual
35180312.002025-01-278746Actual
21930365.002024-01-278016Actual
62321000.002022-10-296246Budget
22969199.002024-02-278936Actual
23957193.002024-03-286636Actual
13815116.002023-05-297816Actual
12832143.002023-04-297416Actual
339301793.002024-12-296216Actual
861580.002022-12-308566Budget
69655.002022-05-298356Actual
38679164.002025-04-297466Actual
375191803.002025-03-296266Actual
8515201.002022-12-309246Actual
139111082.002023-05-296256Actual
749487.002022-05-298066Actual
3176115461.002024-10-286046Actual
16891497.002023-08-298036Actual
3060048.002024-09-288526Actual
295111208.002024-08-286246Actual
2830916.002024-07-297126Actual
839040.002022-12-307126Budget
26060357.002024-05-287736Actual
318173333.002024-10-285766Actual
3405449.002024-12-298556Actual
21991416.002024-01-278736Actual
1075311362.002023-02-276056Actual
34079362.002024-12-297766Actual
34024260.002024-12-298146Actual
2942821642.002024-08-286016Actual
738477.002022-11-298446Actual
3514275.002025-01-277136Actual
391857.002022-08-298426Actual
853429.002022-12-307156Actual
15818606.002023-07-306126Actual
1788630.002023-09-296826Actual
9711148.002023-01-277366Actual
3521411.002025-01-275466Actual
36350320.002025-02-278056Actual
1794118.002022-06-296656Actual
26086242.002024-05-287746Actual
524499.002022-09-298466Actual
634760.002022-10-297166Budget
12901176.002023-04-298726Actual
2503411051.002024-04-286056Actual
11788480.002023-03-296536Budget
28437-311.002024-07-299166Actual
74561059.002022-11-296266Actual
36247135.002025-02-278416Actual
2203113.002024-01-277156Actual
18867114.002023-10-297416Actual
1493643.002023-06-298556Actual
519832500.002022-09-295266Budget
35232120.002025-01-277866Actual
3902142.002022-08-297426Actual
2944200.002022-07-308756Budget
29521336.002024-08-287746Actual
351315.002025-01-279626Actual
14871134.002023-06-296836Actual
38538266.002025-04-297316Actual
259951017.002024-05-286216Actual
1385725116.002023-05-296036Actual
616940.002022-10-298526Budget
1854248.002022-06-296666Actual
28422106.002024-07-297266Actual
616453.002022-10-298326Actual
7392-142.002022-11-299146Actual
12001141438.002023-03-292976Actual
8570125100.002022-12-305666Budget
4994100.002022-09-298416Budget
15801200.002023-07-307616Actual
4005116.002022-08-297846Actual
2946848.002024-08-287826Actual
7677.002022-05-299666Actual
13126119076.002023-04-292176Actual
1582970.002023-07-307726Actual
31846498.002024-10-289766Actual
3892100.002022-08-296626Budget
38551344.002025-04-299016Actual
7440100.002022-11-299256Actual
200251666.002023-11-296266Actual
1184560.002023-03-297146Budget
863265464.002022-12-301376Actual
2510312485.002024-04-281876Actual
7296-103.002022-11-299126Actual
1075072.002023-02-279446Actual
5125200.002022-09-297646Budget
2403521901.002024-03-286066Actual
2613871.002024-05-286866Actual
279310.002022-07-308226Budget
1765120.002022-06-297846Actual
13962340.002023-05-298766Actual
30560110.002024-09-286816Actual
26022546.002024-05-286226Actual
4731800.002022-05-296116Budget
4029917.002022-08-296156Actual
16880449.002023-08-296536Actual
36382114.002025-02-277866Actual
1885721022.002023-10-296016Actual
3741422.002025-03-297126Actual
8405200.002022-12-308126Budget
18860151.002023-10-296516Actual
13139108869.002023-04-293976Actual
14882109.002023-06-298336Actual
10687380.002023-02-278136Budget
8569113703.002022-12-305666Actual
3640517287.002025-02-271876Actual
38559162.002025-04-296526Actual
2007570489.002023-11-293776Actual
17904135.002023-09-299226Actual
1687135.002022-06-299226Actual
11725480.002023-03-298716Budget
14876249.002023-06-297636Actual
8366527.002022-12-308716Actual
5243112.002022-09-298366Actual
27186293.002024-06-287336Actual
28279214.002024-07-296716Actual
9541588422.002023-01-271136Actual
3182589.002024-10-286866Actual
35263256992.002025-01-272976Actual
1903918820.002023-10-292876Actual
725410100.002022-11-296026Budget
32888297.002024-11-286546Actual
2715446.002024-06-286726Actual
289291.002022-07-308446Actual
3956480.002022-08-297736Budget
23958102.002024-03-286736Actual
170179970.002023-08-294676Actual
975815391.002023-01-272876Actual
2891101.002022-07-308346Actual
16851797.002023-08-296226Actual
58470.002022-05-297136Budget
3067091.002024-09-287356Actual
32931208.002024-11-288756Actual
727280.002022-05-296666Budget
7338117.002022-11-298436Actual
1871358.002022-06-297766Actual
1685447.002023-08-296726Actual
617268.002022-10-298926Actual
61774.002022-10-299626Actual
2725620467.002024-06-285366Actual
402462.002022-08-299446Actual
13894163.002023-05-297646Actual
3907200.002022-08-297726Budget
8351480.002022-12-307716Budget
3625558234.002025-02-271226Actual
3985200.002022-08-296546Budget
404011.002022-08-296956Actual
40744000.002022-08-295266Budget
23059595.002024-02-279766Actual
21034218.002023-12-307756Actual
970468.002023-01-276866Actual
31772168.002024-10-287646Actual
250661876.002024-04-286166Actual
1063460.002023-02-277826Budget
2202932.002024-01-276856Actual
14820147.002023-06-297416Actual
27196120.002024-06-288536Actual
8360100.002022-12-308316Budget
2722811.002024-06-289646Actual
6279550.002022-10-296256Budget
30627103.002024-09-288436Actual
3737925290.002025-03-296016Actual
1301560.002023-04-296756Budget
5074213.002022-09-297336Actual
13070246.002023-04-296566Actual
17970165.002023-09-297456Actual
631050.002022-10-298456Budget
2210898881.002024-01-273976Actual
3622927096.002025-02-276016Actual
2947430.002024-08-288526Actual
12881118.002023-04-297426Actual
31831879.002024-10-287666Actual
387233705947.002025-04-294376Actual
1899243261.002023-10-295666Actual
85781100.002022-12-306266Budget
7321107.002022-11-297436Actual
19939586074.002023-11-291136Actual
10723153.002023-02-277346Actual
1698088.002023-08-298466Actual

Generated 2025-06-29 01:10:25.765 UTC