[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7701   

987 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10830120.002023-03-027466Actual
199131000.002023-12-026126Actual
52302758.002022-10-027666Actual
2943639.002024-08-317116Actual
2304927.002024-03-018266Actual
9759132096.002023-01-302976Actual
2949156.002024-08-317136Actual
15805279.002023-08-028116Actual
2293141.002024-03-017626Actual
1383381.002023-06-016626Actual
8524241.002023-01-026556Actual
6188280.002022-11-016636Budget
13907281.002023-06-019246Actual
19018299.002023-11-019066Actual
18959110.002023-11-018946Actual
3847135.002022-09-016816Actual
65367.002022-06-018546Actual
37409156.002025-04-016526Actual
22067760.002024-01-307666Actual
1700012235.002023-09-012076Actual
15925198.002023-08-025466Actual
3285027.002024-12-018526Actual
1078950.002023-03-028556Budget
170034422.002023-09-012376Actual
19951219.002023-12-027636Actual
118311951.002023-04-016146Actual
853340.002023-01-027156Budget
34080110.002025-01-017866Actual
10740105.002023-03-028446Actual
1890330.002023-11-018526Actual
97519604.002023-01-301876Actual
33975139.002025-01-018726Actual
2303923.002024-03-016966Actual
6186280.002022-11-016536Budget
27311268365.002024-07-013576Actual
1590296.002023-08-026756Actual
10667380.002023-03-026636Budget
158441083237.002023-08-021136Actual
1580888.002023-08-028416Actual
2195115.002024-01-307126Actual
7230157.002022-12-027816Actual
37541405.002025-04-019066Actual
968512100.002023-01-305366Budget
13862109.002023-06-016736Actual
11819110.002023-04-018536Actual
726723.002022-12-026926Actual
2093123.002024-01-028216Actual
2955116.002024-08-318256Actual
3988200.002022-09-016646Budget
23023-173.002024-03-019156Actual
33933174.002025-01-016716Actual
29493149.002024-08-317436Actual
189894.002023-11-019656Actual
2833620.002022-08-027736Actual
1500299855.002023-07-023976Actual
131117.002023-05-029666Actual
24057302.002024-03-318766Actual
25095179100.002024-05-0110166Actual
21020329.002024-01-029246Actual
351315.002025-01-309626Actual
850870.002023-01-028546Budget
8466276.002023-01-029036Actual
295672220.002024-08-316166Actual
2509447500.002024-05-019966Actual
1389920.002023-06-018246Actual
35274-79533.002025-01-304676Actual
36332297.002025-03-029046Actual
2728712.002024-07-019666Actual
2721930.002024-07-018246Actual
3871100.002022-09-018416Budget
2842149.002024-08-017166Actual
4976218.002022-10-027316Actual
2730840030.002024-07-013276Actual
2604821839.002024-05-316036Actual
587167.002022-06-017436Actual
6109100.002022-11-017816Budget
74457800.002022-12-025366Budget
1898141.002023-11-018356Actual
32880278.002024-12-018936Actual
1080820600.002023-03-026066Budget
14852104.002023-07-028126Actual
403950.002022-09-016856Budget
29571333.002024-08-316666Actual
73043300.002022-12-026136Budget
612090.002022-11-018516Budget
23059595.002024-03-019766Actual
277730.002022-08-027126Budget
117361502.002023-04-016126Actual
31811259.002024-10-319256Actual
8450169.002023-01-027836Actual
14940-142.002023-07-029156Actual
8648117169.002023-01-023576Actual
7461213.002022-12-026666Actual
1690444008.002022-07-021036Actual
976822461.002023-01-304076Actual
13970216317.002023-06-0110166Actual
16914148.002023-09-017646Actual
3859137.002025-05-026936Actual
3870655087.002025-05-021976Actual
2603286.002024-05-317726Actual
9535108.002023-01-309026Actual
844065.002023-01-027136Actual
35233470.002025-01-308066Actual
10628200.002023-03-027426Budget
283281565426.002024-08-011136Actual
26042121.002024-05-319026Actual
189905414.002023-11-015266Actual
13853117.002023-06-019226Actual
2608229.002024-05-317146Actual
1760200.002022-07-027646Budget
219172372.002024-01-306116Actual
20935340.002024-01-028716Actual
12920200.002023-05-026736Budget
862211521.002023-01-029466Actual
3632790.002025-03-028346Actual
2712224865.002024-07-016016Actual
20944541.002024-01-026226Actual
130591653.002023-05-025766Actual
36350320.002025-03-028056Actual
951968.002023-01-307826Actual
30704157.002024-10-017466Actual
3296037.002024-12-018266Actual
7229547.002022-12-027716Actual
5093100.002022-10-028536Budget
27143218.002024-07-018916Actual
950553.002023-01-306826Actual
3404171.002025-01-016856Actual
22995120.002024-03-018946Actual
24015146.002024-03-317456Actual
16943211.002023-09-018056Actual
25037116.002024-05-016556Actual
28278436.002024-08-016616Actual
3853251.002022-09-017316Actual
18877340.002023-11-018716Actual
23024288.002024-03-019256Actual
30706389.002024-10-017766Actual
729146.002022-06-016766Actual
1197090.002023-04-018466Budget
6292110.002022-11-017356Budget
37454554.002025-04-018736Actual
505231.002022-10-029426Actual
614347.002022-11-016826Actual
5122100.002022-10-027446Budget
9645100.002023-01-306656Budget
403670.002022-09-016756Budget
3635556.002025-03-028556Actual
3861827.002025-05-027146Actual
32966448.002024-12-019066Actual
28426407.002024-08-017766Actual
33996168.002025-01-017836Actual
149828277.002023-07-02876Actual
8398200.002023-01-027726Budget
1798722465.002023-10-025366Actual
2205422152.002024-01-306066Actual
3626562.002025-03-027326Actual
6260100.002022-11-018346Budget
6203480.002022-11-017736Budget
29458116.002024-08-316526Actual
2510271746.002024-05-011576Actual
220885603.002024-01-30876Actual
38638925.002025-05-026256Actual
1500618027.002023-07-0210076Actual
386730.002022-09-018216Budget
35094299.002025-01-308116Actual
5204132765.002022-10-025666Actual
105661924.002023-03-026216Actual
640219953.002022-11-013376Actual
3863480.002022-09-018016Budget
3291111264.002024-12-016056Actual
32833690.002024-12-016226Actual
3629143.002025-03-026936Actual
2095785.002024-01-028126Actual
28591500.002022-08-026146Budget
2830095854.002024-08-011226Actual
35271155812.002025-01-303976Actual
2508676.002024-05-018566Actual
219723742.002024-01-306136Actual
229275.002024-03-016926Actual
11915176.002023-04-018756Actual
21991416.002024-01-308736Actual
28333505.002024-08-016636Actual
317331964299.002024-10-311036Actual
9553156.002023-01-306736Actual
18894153.002023-11-017426Actual
14895103.002023-07-026646Actual
339292818.002025-01-016116Actual
2395327351.002024-03-316036Actual
22086280167.002024-01-30676Actual
741798.002022-12-027656Actual
514070.002022-10-028546Budget
3642240430.002025-03-024076Actual
1189363.002023-04-017356Actual
36334396.002025-03-029246Actual
1171635.002023-04-018216Actual
7248-218.002022-12-029116Actual
5050-86.002022-10-029126Actual
4980200.002022-10-027616Budget
55013.002022-06-018226Actual
1686067.002023-09-017626Actual
1689684.002023-09-018536Actual
4001189.002022-09-017646Actual
26136187.002024-05-316666Actual
526214391.002022-10-02776Actual
1585330.002023-08-027136Actual
3177881.002024-10-318346Actual
1289442.002023-05-028326Actual
38819.002022-09-019616Actual
22012214.002024-01-308146Actual
31784-220.002024-10-319146Actual
11714280.002023-04-018116Budget
3060048.002024-10-018526Actual
271752796203.002024-07-011036Actual
36338960.002025-03-026256Actual
4114480.002022-09-018066Budget
10570307.002023-03-026616Actual
2832275.002024-08-018926Actual
62759568.002022-11-016056Actual
1193220600.002023-04-016066Budget
74531210.002022-12-026166Actual
7402125.002022-12-026556Actual
385301994.002025-05-026116Actual
1752100.002022-07-026846Budget
275869.002022-08-029416Actual
32821144.002024-12-018316Actual
149191404.002023-07-026256Actual
260492465.002024-05-316136Actual
35091405.002025-01-307716Actual
5084550.002022-10-028036Budget
9608137.002023-01-307446Actual
8592380.002023-01-027266Budget
32907336.002024-12-019046Actual
614894.002022-11-017326Actual
6200131.002022-11-017436Actual
1761250.002022-07-027646Actual
1583028.002023-08-027826Actual
307483996551.002024-10-014376Actual
7325527.002022-12-027736Actual
679120.002022-06-017356Budget
128151905.002023-05-026116Actual
1314020682.002023-05-024076Actual
407951600.002022-09-015666Budget
10617100.002023-03-026626Budget
7241100.002022-12-028416Budget
9562100.002023-01-307436Budget
7314100.002022-12-026836Budget
1598572491.002023-08-024676Actual
3641133870.002025-03-022476Actual
12985480.002023-05-028046Budget
1498739785.002023-07-021976Actual
37548395269.002025-04-01476Actual
1481722.002023-07-026916Actual
3510579964.002025-01-301226Actual
1388319088.002023-06-016046Actual
628750.002022-11-016856Budget
12820380.002023-05-026516Budget
15865416.002023-08-028736Actual
1383530.002023-06-016826Actual
1495571.002023-07-026866Actual
752738848.002022-12-023776Actual
1579680.002023-08-026816Actual
15893197.002023-08-029046Actual
275090.002022-08-028516Budget
30645145.002024-10-017446Actual
159243147.002023-08-025366Actual
12977116.002023-05-027446Actual
3298729076.002024-12-012876Actual
1689590.002023-09-018436Actual
3289230.002024-12-016946Actual
17957-138.002023-10-029146Actual
78613715.002022-06-012876Actual
37438471.002025-04-016636Actual
318214278.002024-10-316366Actual
27163223.002024-07-018026Actual
219732806.002024-01-306236Actual
36346123.002025-03-027456Actual
8510380.002023-01-028746Budget
38577135.002025-05-028926Actual
974147500.002023-01-309966Actual
1181339.002023-04-018236Actual
1311347500.002023-05-029966Actual
20952134.002024-01-027426Actual
189717.002023-11-016956Actual
14870176.002023-07-026736Actual
3396450.002025-01-017326Actual
67388.002022-06-016756Actual
7377380.002022-12-028046Budget
2729817287.002024-07-011876Actual
2831710.002024-08-018226Actual
35101327.002025-01-309016Actual
67840.002022-06-017156Budget
2846134237.002024-08-013376Actual
24028-164.002024-03-319156Actual
10629168.002023-03-027426Actual
5189200.002022-10-028756Budget
24002-192.002024-03-319146Actual
702200.002022-06-018756Budget
12884200.002023-05-027726Budget
27233126.002024-07-016656Actual
38693535.002025-05-029266Actual
32828660.002024-12-019216Actual
302065657.002022-08-021576Actual
8452655.002023-01-028036Actual
283272322615.002024-08-011036Actual
7224200.002022-12-027416Budget
415522906.002022-09-013276Actual
29521336.002024-08-317746Actual
10653127.002023-03-029226Actual
37385102.002025-04-016816Actual
32832690.002024-12-016126Actual
3056132.002024-10-016916Actual
1179652.002023-04-016936Actual
2601153.002024-05-318416Actual
31782179.002024-10-318946Actual
50089600.002022-10-026026Budget
2498229009.002024-05-016036Actual
32954146.002024-12-017466Actual
10572156.002023-03-026716Actual
95921600.002023-01-306146Budget
158967.002023-08-029646Actual
752014934.002022-12-022876Actual
35140167.002025-01-306836Actual
18908158.002023-11-019226Actual
35234291.002025-01-308166Actual
3625994.002025-03-026526Actual
8338140.002023-01-026716Actual
477280.002022-06-016516Budget
1384481.002023-06-018126Actual
2733100.002022-08-027416Budget
3185566413.002024-10-311576Actual
2988146.002022-08-027866Actual
2816380.002022-08-026536Budget
11800313.002023-04-017336Actual
340661853.002025-01-016166Actual
16872-67.002023-09-019126Actual
1174480.002023-04-016726Budget
12007120289.002023-04-013776Actual
26124371.002024-05-319256Actual
1289736.002023-05-028426Actual
770162900.002022-06-0110166Budget
21074307.002024-01-029066Actual
15858125.002023-08-027836Actual
85781100.002023-01-026266Budget
2601975272.002024-05-311226Actual
51994600.002022-10-025366Budget
7431400.002022-06-017666Budget
1189692.002023-04-017456Actual
609932.002022-11-017116Actual
3403513035.002025-01-016056Actual
3405351.002025-01-018456Actual
2409319414.002024-03-3110076Actual
2004278.002023-12-028366Actual
3072511569.002024-10-01776Actual
27151507.002024-07-016226Actual
2403385897.002024-03-315666Actual
7292234.002022-12-028726Actual
1871358.002022-07-027766Actual
23902361.002024-03-316616Actual
846992.002023-01-029436Actual
1381831.002023-06-018216Actual
4000200.002022-09-017646Budget
329981762722.002024-12-014376Actual
28323115.002024-08-019026Actual
19977137.002023-12-027646Actual
3411522354.002025-01-013476Actual
8399236.002023-01-027726Actual
27282416.002024-07-018766Actual
3179286.002024-10-316756Actual
2308023030.002024-03-013376Actual
38650336.002025-05-028056Actual
3411434909.002025-01-013376Actual
26120167.002024-05-318756Actual
271569.002024-07-016926Actual
2506341712.002024-05-015666Actual
1484347.002023-07-026826Actual
616550.002022-11-018326Budget
20993-282.002024-01-029136Actual
10730131.002023-03-027846Actual
31834458.002024-10-318066Actual
37464193.002025-04-016646Actual
304115696.002022-08-0210076Actual
24997327.002024-05-018136Actual
22007175.002024-01-307446Actual
2986380.002022-08-027766Budget
3294043823.002024-12-015666Actual
1778410.002022-07-028746Actual
518360.002022-10-028356Budget
182888.002022-07-029056Actual
1199289065.002023-04-011576Actual
14894113.002023-07-026546Actual
31745130.002024-10-317436Actual
2403521901.002024-03-316066Actual
525418996.002022-10-029466Actual
32926144.002024-12-018156Actual
14861148.002023-07-029226Actual
5286247704.002022-10-024676Actual
6100189.002022-11-017316Actual
182138.002022-07-028456Actual
1490957.002023-07-028446Actual
169947869.002023-09-01876Actual
640121794.002022-11-013276Actual
30639205.002024-10-016646Actual
3299540787.002024-12-013876Actual
130071970.002023-05-026156Actual
33956855.002025-01-016126Actual
73436.002022-06-017166Actual
10724100.002023-03-027446Budget
7326480.002022-12-027736Budget
1056123442.002023-03-026016Actual
2292447.002024-03-016626Actual
2609156.002024-05-318346Actual
2308385046.002024-03-013776Actual
23036209.002024-03-016666Actual
2752410.002022-08-028716Actual
230589.002024-03-019666Actual
292040.002022-08-027156Budget
7390116.002022-12-028946Actual
6410311853.002022-11-014676Actual
416022895.002022-09-013876Actual
27768.002022-08-027126Actual
30604-166.002024-10-019126Actual
856811240.002023-01-025366Actual
525100.002022-06-016526Budget
198861782.002023-12-026116Actual
1998220.002023-12-028246Actual
22021307.002024-01-309246Actual
273036123.002024-07-012376Actual
3523881.002025-01-308566Actual
3628429204.002025-03-026036Actual
36271103.002025-03-028126Actual
8451550.002023-01-028036Budget
2770100.002022-08-026626Budget
2195467.002024-01-307626Actual
9471159.002023-01-307816Actual
27180491.002024-07-016536Actual
2837683.002022-08-028036Actual
4981239.002022-10-027616Actual
52126100.002022-10-026366Budget
28379408.002024-08-019246Actual
2194935.002024-01-306826Actual
1701380.002022-07-026636Budget
834270.002023-01-027116Budget
2202842.002024-01-306756Actual
10836100.002023-03-027866Budget
5194177.002022-10-029256Actual
5100302.002022-10-029236Actual
229204822.002024-03-016026Actual
3738629.002025-04-016916Actual
23981979.002024-03-316246Actual
8352200.002023-01-027816Budget
37421115.002025-04-018126Actual
8363100.002023-01-028416Budget
20924181.002024-01-027316Actual
521796.002022-10-026766Actual
71440600.002022-06-015666Budget
7473220.002022-12-027366Budget
32925232.002024-12-018056Actual
18022355787.002023-10-02676Actual
11930120471.002023-04-015666Actual
26144542.002024-05-317666Actual
3409211.002025-01-019666Actual
22970306.002024-03-019036Actual
20980161.002024-01-027436Actual
1307835.002023-05-027166Actual
7324280.002022-12-027636Budget
374069563.002025-04-016026Actual
33942606.002025-01-018016Actual
13046157.002023-05-029056Actual
2808743125.002022-08-021036Actual
23989113.002024-03-317446Actual
1579722.002023-08-026916Actual
741381.002022-12-027356Actual
27265311.002024-07-016666Actual
11941322.002023-04-016666Actual
8581369.002023-01-026566Actual
2096362.002024-01-028926Actual
28280162.002024-08-016816Actual
261258.002024-05-319656Actual
6254380.002022-11-018046Budget
26135206.002024-05-316566Actual
10745380.002023-03-028746Budget
11739200.002023-04-016526Budget
1597724969.002023-08-023376Actual
1388210.002023-06-019636Actual
8354550.002023-01-028016Budget
3624543.002025-03-028216Actual
374871711.002025-04-016156Actual
185011863.002022-07-026366Actual
16880449.002023-09-016536Actual
3183889.002024-10-318466Actual
1790827427.002023-10-026036Actual
5003319.002022-10-029216Actual
172440.002022-07-028236Budget
7465100.002022-12-026866Budget
28289379.002024-08-018116Actual
3950182.002022-09-017336Actual
36378137.002025-03-027366Actual
96931100.002023-01-306266Budget
2831277.002024-08-017626Actual
26154249.002024-05-318966Actual
34030209.002025-01-018946Actual
170162152505.002023-09-014376Actual
691200.002022-06-018156Budget
6373351.002022-11-018766Actual
79620015.002022-06-014076Actual
1078320.002023-03-028256Actual
37515107728.002025-04-015666Actual
3410714978.002025-01-012276Actual
317076517.002024-10-316026Actual
961593.002023-01-307846Actual
183128.002022-07-029456Actual
1282980.002023-05-027116Budget
12847100.002023-05-028316Budget
28286556.002024-08-017716Actual
15900214.002023-08-026556Actual
17881910.002023-10-026126Actual
843836.002023-01-026936Actual
3922234.002022-09-018726Actual
24948146.002024-05-018916Actual
31765186.002024-10-316646Actual
1635480.002022-07-028716Budget
2093369.002024-01-028416Actual
29612247386.002024-08-312976Actual
6220585.002022-11-018736Actual
3171412.002024-10-316926Actual
3512536.002025-01-308526Actual
2616917287.002024-05-311876Actual
1621136.002022-07-027816Actual
7114100.002022-06-015366Budget
1190945.002023-04-018356Actual
130631971.002023-05-026166Actual
32973197586.002024-12-01476Actual
3410045457.002025-01-011376Actual
1795345.002023-10-028546Actual
40871500.002022-09-016266Actual
79422187.002022-06-013876Actual
1287280.002023-05-026726Budget
975310180.002023-01-302076Actual
2196031.002024-01-308326Actual
13084120.002023-05-027466Actual
1712100.002022-07-027436Budget
5047200.002022-10-028726Budget
1693893.002023-09-017356Actual
37497153.002025-04-017656Actual
1312916900.002023-05-022476Actual
2105816.002024-01-026966Actual
6348380.002022-11-017266Budget
1190813.002023-04-018256Actual
21946104.002024-01-306526Actual
1768280.002022-07-028146Budget
1998555.002023-12-028546Actual
624280.002022-06-016646Budget
9555117.002023-01-306836Actual
1312430604.002023-05-021976Actual
1087896783.002023-03-023176Actual
629198.002022-11-017356Actual
1080370000.002023-03-025666Budget
2207478.002024-01-308466Actual
2726954.002024-07-017166Actual
415117945.002022-09-012476Actual
149501342.002023-07-026266Actual
19914700.002023-12-026226Actual
2842034.002024-08-016966Actual
859136.002023-01-027166Actual
250336.002024-05-019646Actual
2298038.002024-03-016846Actual
22059302.002024-01-306666Actual
22988270.002024-03-018046Actual
2959313.002024-08-319666Actual
2203653.002024-01-307856Actual
7423200.002022-12-028056Budget
1589715371.002023-08-026056Actual
515364.002022-06-019216Actual
7838239.002022-06-012276Actual
1060858521.002023-03-021226Actual
3297831196.002024-12-011476Actual
16961217.002022-07-026236Actual
21060215.002024-01-027266Actual
283821454.002024-08-016156Actual
148112551.002023-07-026116Actual
609729.002022-11-016916Actual
26058101.002024-05-317436Actual
9698196.002023-01-306566Actual
3395315.002025-01-019616Actual
613096991.002022-11-011226Actual
18899109.002023-11-018126Actual
638949491.002022-11-011476Actual
6276950.002022-11-016156Budget
35209-138.002025-01-309156Actual
1288760.002023-05-027826Budget
976216969.002023-01-303376Actual
29451-299.002024-08-319116Actual
73071378.002022-12-026236Actual
24092-36248.002024-03-314676Actual
1168623800.002023-04-016016Budget
3990105.002022-09-016746Actual
7403100.002022-12-026556Budget
1989091.002023-12-026716Actual
5092100.002022-10-028436Budget
949271109.002023-01-301226Actual
16932145.002023-09-016556Actual
1867144.002022-07-027466Actual
12964200.002023-05-026546Budget
2884446.002022-08-028046Actual
20036676.002023-12-027666Actual
229492755.002024-03-016136Actual
1488396.002023-07-028436Actual
27169208.002024-07-018726Actual
1796978.002023-10-027356Actual
14932150.002023-07-028156Actual
3756630545.002025-04-013376Actual
13887174.002023-06-016646Actual
129141675.002023-05-026236Actual
40896100.002022-09-016366Budget
1189788.002023-04-017656Actual
2724650.002024-07-018356Actual
1398926424.002023-06-013376Actual
548100.002022-06-018126Budget
272611639.002024-07-016166Actual
2831280.002022-08-027636Budget
17875359.002023-10-029016Actual
28416343.002024-08-016566Actual
744126.002022-12-029456Actual
11763186.002023-04-018126Actual
31807277.002024-10-318756Actual
3065457.002024-10-018546Actual
17984148.002023-10-029256Actual
3755655087.002025-04-011976Actual
9522139.002023-01-308126Actual
6149110.002022-11-017326Budget
3747981.002025-04-018546Actual
2400514165.002024-03-316056Actual
184418000.002022-07-026066Budget
38571162.002025-05-028126Actual
37410141.002025-04-016626Actual
1299589.002023-05-028546Actual
38535151.002025-05-026816Actual
958914170.002023-01-306046Actual
9523200.002023-01-308126Budget
526696336.002022-10-021576Actual
2612951898.002024-05-315666Actual
6173104.002022-11-019026Actual
4069-90.002022-09-019156Actual
9513150.002023-01-307426Actual
1903038619.002023-11-011476Actual
19964462.002023-12-029236Actual
622719474.002022-11-016046Actual
976624312.002023-01-303876Actual
13903302.002023-06-018746Actual
1188282.002023-04-016556Actual
31781312.002024-10-318746Actual
27134428.002024-07-017716Actual
11795200.002023-04-016836Budget
4115601.002022-09-018066Actual
22060148.002024-01-306766Actual
37522287.002025-04-016666Actual
763218.002022-06-019066Actual
9676176.002023-01-308756Actual
16828120.002023-09-016816Actual
230256.002024-03-019656Actual
3860916.002025-05-029636Actual
6149.002022-06-019636Actual
1700213.002022-07-026636Actual
30722278547.002024-10-0110166Actual
210218.002024-01-029646Actual
188088.002022-07-028366Actual
3292850.002024-12-018356Actual
528714324.002022-10-0210076Actual
38590130.002025-05-026836Actual
9572401.002023-01-308136Actual
29580464.002024-08-317766Actual
6135650.002022-11-016226Budget
3402783.002025-01-018446Actual
2211218225.002024-01-3010076Actual
35093483.002025-01-308016Actual
637191.002022-06-017646Actual
71717108.002022-06-016066Actual
38595302.002025-05-027636Actual
401130.002022-09-018246Budget
1485310.002023-07-028226Actual
2843200.002022-08-028336Budget
839040.002023-01-027126Budget
1894349.002022-07-029766Actual
2726834.002024-07-016966Actual
3173528620.002024-10-316036Actual
15799158.002023-08-027316Actual
7375100.002022-12-027846Budget
1897211.002023-11-017156Actual
2730220.002022-08-027316Budget
967884.002023-01-309056Actual
3402875.002025-01-018546Actual
2002029.002023-12-025466Actual
74574389.002022-12-026366Actual
6362235.002022-11-018166Actual
26086242.002024-05-317746Actual
3968100.002022-09-018436Budget
17923347.002023-10-028136Actual
8558200.002023-01-028756Budget
2095150.002024-01-027326Actual
11709515.002023-04-017716Actual
281024180.002022-08-026036Actual
17894140.002023-10-028026Actual
1700831512.002023-09-013276Actual
12990112.002023-05-028346Actual
2617314830.002024-05-312276Actual
1313528555.002023-05-023476Actual
738201.002022-06-017366Actual
6192100.002022-11-016836Budget
748725.002022-12-028266Actual
7338117.002022-12-028436Actual
771125316.002022-06-0110166Actual
12993100.002023-05-028446Budget
730200.002022-06-016766Budget
200261237.002023-12-026366Actual
13831668.002023-06-016226Actual
178464.002022-07-029446Actual
13992112002.002023-06-013776Actual
10584468.002023-03-027716Actual
36283832857.002025-03-021136Actual
29665392.002022-08-026366Actual
30596162.002024-10-018126Actual
19007755.002023-11-017666Actual
4091328.002022-09-016566Actual
1593477.002023-08-026766Actual
17974169.002023-10-028056Actual
29506-422.002024-08-319136Actual
3856200.002022-09-017616Budget
38607-430.002025-05-029136Actual
1302980.002023-05-027856Budget
10735319.002023-03-028146Actual
501770.002022-10-026726Budget
20002138.002023-12-027456Actual
28419118.002024-08-016866Actual
1288655.002023-05-027826Actual
1688566.002023-09-017136Actual
23926431.002024-03-316126Actual
750347500.002022-12-029966Actual
10681550.002023-03-027736Budget
187830.002022-07-028266Budget
1705200.002022-07-026836Budget
30557315.002024-10-016516Actual
642393.002022-06-018046Actual
2720341.002022-08-026516Actual
4966280.002022-10-026516Budget
2300578.002024-03-016756Actual
1482881.002023-07-028416Actual
11694280.002023-04-016616Budget
28335185.002024-08-016836Actual
1666161.002022-07-027726Actual
3870517287.002025-05-021876Actual
4971123.002022-10-026816Actual
29570365.002024-08-316566Actual
18323.002022-07-029656Actual
27173204.002024-07-019226Actual
1192613549.002023-04-015366Actual
32894180.002024-12-017346Actual
16944131.002023-09-018156Actual
1749100.002022-07-026746Budget
167510.002022-07-028226Budget
1894466.002023-11-016846Actual
150044137561.002023-07-024376Actual
10701-229.002023-03-029136Actual
2852300.002022-08-029036Actual
31702420.002024-10-319016Actual
631562.002022-11-018956Actual
7156700.002022-06-015766Budget
2610711.002024-05-316956Actual
189961252.002023-11-016266Actual
9675200.002023-01-308756Budget
13921222.002023-06-017756Actual
752287644.002022-12-023176Actual
9737226.002023-01-309266Actual
2399862.002024-03-318546Actual
1873100.002022-07-027866Budget
1494818687.002023-07-026066Actual
2944200.002022-08-028756Budget
17892116.002023-10-027726Actual
5250149.002022-10-028966Actual
18974106.002023-11-017456Actual
12832143.002023-05-027416Actual
55630.002022-06-018526Budget
28344440.002024-08-018136Actual
1397812485.002023-06-011876Actual
28302683.002024-08-016126Actual
13972456166.002023-06-01676Actual
8468368.002023-01-029236Actual
352732812053.002025-01-304376Actual
2392311.002024-03-319616Actual
318743264577.002024-10-314376Actual
38718183511.002025-05-023576Actual
36424-128799.002025-03-024676Actual
1855125.002022-07-026766Actual
9533176.002023-01-308726Actual
2846100.002022-08-028436Budget
3750220.002025-04-018256Actual
2209154352.002024-01-301576Actual
3892100.002022-09-016626Budget
9642100.002023-01-306556Budget
35239416.002025-01-308766Actual
731100.002022-06-016866Budget
2732155.002022-08-027416Actual
12991100.002023-05-028346Budget
6385520964.002022-11-01676Actual
13117448277.002023-05-02676Actual
148921893.002023-07-026146Actual
11788480.002023-04-016536Budget
503368.002022-10-027826Actual
275188.002022-08-028516Actual
190892555.002022-07-022176Actual
2618640030.002024-05-314076Actual
2600017.002024-05-316916Actual
3744280.002025-04-017136Actual
31727139.002024-10-318726Actual
394624.002022-09-016936Actual
19907302.002023-12-029016Actual
2301767.002024-03-018356Actual
5024110.002022-10-027326Budget
3906241.002022-09-017726Actual
963449.002023-01-309446Actual
1498812235.002023-07-022076Actual
302814629.002022-08-022876Actual
4035100.002022-09-016656Budget
7379275.002022-12-028146Actual
2000813.002023-12-028256Actual
32865123.002024-12-016836Actual
67620.002022-06-016956Actual
2611353.002024-05-317856Actual
14877449.002023-07-027736Actual
749073.002022-12-028466Actual
2207389.002024-01-308366Actual
22961128.002024-03-017836Actual
294291777.002024-08-316116Actual
2833780.002024-08-017136Actual
2879213.002022-08-027646Actual
1721380.002022-07-028136Budget
2608121.002024-05-316946Actual
1734313.002022-07-029036Actual
1903823555.002023-11-012476Actual
26013270.002024-05-318716Actual
639380.002022-06-017746Budget
7400601.002022-12-026256Actual
9463300.002023-01-307316Budget
11858280.002023-04-018146Budget
29492240.002024-08-317336Actual
3842380.002022-09-016516Actual
2843299.002024-08-018466Actual
1304262.002023-05-028556Actual
167640.002022-07-028326Budget
32882-342.002024-12-019136Actual
13849113.002023-06-018726Actual
1897357.002023-11-017356Actual
2206349.002024-01-307166Actual
328316730.002024-12-016026Actual
15960419804.002023-08-02676Actual
962377.002023-01-308346Actual
30263402.002022-08-022376Actual
1805131.002022-07-027456Actual
2721133.002024-07-017146Actual
53240.002022-06-016826Budget
1905218820.002023-11-0110076Actual
22972408.002024-03-019236Actual
36421177986.002025-03-023976Actual
626109.002022-06-016746Actual
2961033556.002024-08-312476Actual
4046100.002022-09-017456Budget
1585219.002023-08-026936Actual
30574451.002024-10-018716Actual
496018600.002022-10-026016Budget
21018247.002024-01-029046Actual
3295146.002024-12-017166Actual
30644144.002024-10-017346Actual
1694836.002023-09-018556Actual
63321500.002022-11-016166Budget
12929100.002023-05-027436Budget
293859.002022-08-028356Actual
13105380.002023-05-028766Budget
5049107.002022-10-029026Actual
6380230.002022-11-019766Actual
3179364.002024-10-316856Actual
3171341.002024-10-316826Actual
1077880.002023-03-027856Budget
3864985.002025-05-027856Actual
16892308.002023-09-018136Actual
2003124.002023-12-026966Actual
1174570.002023-04-016826Actual
633017400.002022-11-016066Budget
17867878.002022-07-026056Actual
52853479464.002022-10-024376Actual
32935223.002024-12-019256Actual
21983440.002024-01-307736Actual
25048164.002024-05-018056Actual
2853-240.002022-08-029136Actual
24061265.002024-03-319266Actual
12923200.002023-05-026836Budget
2610550.002024-05-316756Actual
12904-66.002023-05-029126Actual
1696768.002023-09-016866Actual
17918179.002023-10-027436Actual
3067858.002024-10-018356Actual
2308630934.002024-03-014076Actual
36247135.002025-03-028416Actual
513418.002022-10-028246Actual
25030214.002024-05-019046Actual
50078112.002022-10-026026Actual
119243900.002023-04-015266Budget
27306228168.002024-07-012976Actual
209972472.002024-01-026146Actual
768135.002022-06-019766Actual
2809462700.002022-08-021136Actual
7506217286.002022-12-02476Actual
32949105.002024-12-016866Actual
2391699.002024-03-318416Actual
1495491.002023-07-026766Actual
3014189356.002022-08-02476Actual
18896154.002023-11-017726Actual
3640914978.002025-03-022276Actual
629030.002022-11-017156Budget
27146447.002024-07-019216Actual
37574-95783.002025-04-014676Actual
9466304.002023-01-307616Actual
2494096.002024-05-017816Actual
13034217.002023-05-028156Actual
488220.002022-06-017316Budget
504440.002022-10-028526Actual
3171674.002024-10-317326Actual
2943490.002024-08-316816Actual
175341.002022-07-026946Actual
11853380.002023-04-017746Budget
11928600.002023-04-015466Budget
2844147500.002024-08-019966Actual
329379483.002024-12-015266Actual
14931242.002023-07-028056Actual
2499834.002024-05-018236Actual
34032-257.002025-01-019146Actual
11809648.002023-04-018036Actual
17421671.002022-07-026146Actual
6127288.002022-11-019216Actual
159519968.002022-07-026016Actual
317631110.002024-10-316246Actual
1736417.002022-07-029236Actual
23015180.002024-03-018156Actual
1587668.002023-08-026746Actual
8392111.002023-01-027326Actual
84761400.002023-01-026246Budget
41359000.002022-09-019966Actual
11869351.002023-04-018746Actual
351611783.002025-01-306146Actual
24020175.002024-03-318156Actual
119332083.002023-04-016166Actual
1751137.002022-07-026846Actual
3925132.002022-09-019026Actual
11865100.002023-04-018446Budget
10862244102.002023-03-02476Actual
40861928.002022-09-016166Actual
7388410.002022-12-028746Actual
13929227.002023-06-018756Actual
108657852.002023-03-02876Actual
753021794.002022-12-024076Actual
1071920.002023-03-026946Actual
1893184.002023-11-018536Actual
21026128.002024-01-026656Actual
742710.002022-12-028256Budget
752636770.002022-12-023576Actual
4068112.002022-09-019056Actual
260461737676.002024-05-311036Actual
13080380.002023-05-027266Budget
36305315.002025-03-028936Actual
1498580296.002023-07-021576Actual
41631334567.002022-09-014376Actual
16882202.002023-09-016736Actual
1582970.002023-08-027726Actual
25070249.002024-05-016666Actual
25000109.002024-05-018436Actual
35222307.002025-01-306666Actual
294140.002022-08-028556Budget
7337100.002022-12-028436Budget
2293819.002024-03-018426Actual
20925186.002024-01-027416Actual
28377306.002024-08-019046Actual
1307725.002023-05-026966Actual
3185432857.002024-10-311476Actual
612185.002022-11-018516Actual
1198814380.002023-04-01776Actual
1197178.002023-04-018466Actual
1484683.002023-07-027326Actual
1587922.002023-08-027146Actual
1797188.002023-10-027656Actual
36278126.002025-03-029026Actual

Generated 2025-07-01 22:23:16.127 UTC