[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7740   

948 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317076517.002024-11-026026Actual
30699102.002024-10-036866Actual
11839100.002023-04-036746Budget
10603240.002023-03-049016Actual
240913556996.002024-04-024376Actual
1384481.002023-06-038126Actual
10820114.002023-03-046766Actual
27220106.002024-07-038346Actual
25030214.002024-05-039046Actual
1590296.002023-08-046756Actual
20966128.002024-01-049226Actual
11974410.002023-04-038766Actual
29519136.002024-09-027446Actual
2202932.002024-02-016856Actual
14880306.002023-07-048136Actual
1700924969.002023-09-033376Actual
15956412.002023-08-049766Actual
9498750.002023-02-016226Budget
3636549223.002025-03-045666Actual
190374378.002023-11-032376Actual
1075072.002023-03-049446Actual
22963305.002024-03-038136Actual
972425.002023-02-018266Actual
2506292.002024-05-035466Actual
12940380.002023-05-048136Budget
2757299.002022-08-049216Actual
855440.002023-01-048456Budget
27190155.002024-07-037836Actual
579211.002022-06-036736Actual
22908248.002024-03-038116Actual
2006724688.002023-12-042476Actual
21000202.002024-01-046646Actual
1736417.002022-07-049236Actual
30696297.002024-10-036566Actual
10712200.002023-03-046546Budget
6281100.002022-11-036556Budget
24931209.002024-05-036616Actual
364016514.002025-03-04876Actual
37481234.002025-04-038946Actual
190630604.002022-07-041976Actual
7300441070.002022-12-041036Actual
23048263.002024-03-038166Actual
37543540.002025-04-039266Actual
738477.002022-12-048446Actual
8607280.002023-01-048166Budget
955839.002023-02-017136Actual
8586100.002023-01-046766Budget
865516000.002023-01-0410076Actual
415724667.002022-09-033476Actual
9744286998.002023-02-01476Actual
3853770.002025-05-047116Actual
3299483332.002024-12-033776Actual
611531.002022-11-038216Actual
1797929.002023-10-048556Actual
220228.002024-02-019646Actual
612868.002022-11-039416Actual
158244.002023-08-046926Actual
731598.002022-12-046836Actual
339821167738.002025-01-031136Actual
375191803.002025-04-036266Actual
7322100.002022-12-047436Budget
11695200.002023-04-036716Budget
31822254.002024-11-026566Actual
21992257.002024-02-018936Actual
21919257.002024-02-016516Actual
1796559.002023-10-046756Actual
7156700.002022-06-035766Budget
5275126762.002022-10-042976Actual
504246.002022-10-048426Actual
13106131.002023-05-048966Actual
2205192.002024-02-015466Actual
36383463.002025-03-048066Actual
169612004.002023-09-036166Actual
11741100.002023-04-036626Budget
3187140787.002024-11-023876Actual
1059896.002023-03-048516Actual
9541588422.002023-02-011136Actual
626280.002022-11-038446Budget
3284834.002024-12-038326Actual
1282980.002023-05-047116Budget
2839960.002024-08-038456Actual
41359000.002022-09-039966Actual
392151.002022-09-038526Actual
73968700.002022-12-046056Budget
209673.002024-01-049626Actual
410160.002022-09-037166Budget
11773234.002023-04-038726Actual
179062003586.002023-10-041036Actual
2101564.002024-01-048546Actual
3291816.002024-12-036956Actual
1078860.002023-03-048456Budget
35100213.002025-02-018916Actual
1183019016.002023-04-036046Actual
375118.002025-04-039656Actual
26070586.002024-06-029036Actual
287134.002022-08-046946Actual
402462.002022-09-039446Actual
3523881.002025-02-018566Actual
31864223368.002024-11-022976Actual
21091138643.002024-01-042176Actual
398016000.002022-09-036046Budget
35118183.002025-02-017726Actual
32963103.002024-12-038566Actual
27231817.002024-07-036256Actual
3284443.002024-12-037826Actual
17922561.002023-10-048036Actual
387233705947.002025-05-044376Actual
11821550.002023-04-038736Budget
28132660.002022-08-046136Actual
11869351.002023-04-038746Actual
11801100.002023-04-037436Budget
964929.002023-02-016856Actual
3284078.002024-12-037326Actual
1393512979.002023-06-035266Actual
279730.002022-08-048426Budget
73053307.002022-12-046136Actual
2294144.002024-03-038926Actual
37382291.002025-04-036516Actual
3507924634.002025-02-016016Actual
19045124080.002023-11-033576Actual
29513203.002024-09-026646Actual
22043151.002024-02-018756Actual
22959272.002024-03-037636Actual
2950816.002024-09-029636Actual
74423.002022-12-049656Actual
14958650.002023-07-047266Actual
9737226.002023-02-019266Actual
14973-199.002023-07-049166Actual
624120.002022-11-036946Actual
29502122.002024-09-028536Actual
403839.002022-09-036856Actual
35209-138.002025-02-019156Actual
13824348.002023-06-039016Actual
34006-383.002025-01-039136Actual
962761.002023-02-018546Actual
177028.002022-07-048246Actual
18036157848.002023-10-042976Actual
31811259.002024-11-029256Actual
1903918820.002023-11-032876Actual
3174228.002024-11-026936Actual
7435200.002022-12-048756Budget
3066812.002024-10-036956Actual
2946053.002024-09-026726Actual
36364128.002025-03-045466Actual
624223.002022-11-037146Actual
30733151877.002024-10-032176Actual
4977220.002022-10-047316Budget
340102028.002025-01-036146Actual
29521336.002024-09-027746Actual
1890330.002023-11-038526Actual
2007479813.002023-12-043576Actual
2509210.002024-05-039666Actual
14994180402.002023-07-042976Actual
26124371.002024-06-029256Actual
16881408.002023-09-036636Actual
2712890.002024-07-036816Actual
29559246.002024-09-029256Actual
640623131.002022-11-033876Actual
29523400.002024-09-028046Actual
8393120.002023-01-047326Budget
7405113.002022-12-046656Actual
952947.002023-02-018426Actual
2731538829.002024-07-034076Actual
1889374.002023-11-037326Actual
21055148.002024-01-046666Actual
1303860.002023-05-048356Budget
2606780.002024-06-028536Actual
8374118654.002023-01-041226Actual
30650209.002024-10-038146Actual
2718449.002024-07-036936Actual
148379142.002023-07-046026Actual
1695854557.002023-09-035666Actual
11857480.002023-04-038046Budget
3861153.002022-09-037816Actual
9457100.002023-02-016816Budget
2730016422.002024-07-032076Actual
7336138.002022-12-048336Actual
13024119.002023-05-047456Actual
1170180.002023-04-037116Budget
12990112.002023-05-048346Actual
1897576.002023-11-037656Actual
36288387.002025-03-046636Actual
1710190.002022-07-047336Actual
16982340.002023-09-038766Actual
1995632.002023-12-048236Actual
8527100.002023-01-046656Budget
1696024413.002023-09-036066Actual
16837309.002023-09-038116Actual
3515038.002025-02-018236Actual
614513.002022-11-036926Actual
50238.002022-06-038216Actual
1499010817.002023-07-042276Actual
38576208.002025-05-048726Actual
25070249.002024-05-036666Actual
362814.002025-03-049626Actual
24026133.002024-04-028956Actual
8396131.002023-01-047626Actual
31773302.002024-11-027746Actual
1312068586.002023-05-041376Actual
2852300.002022-08-049036Actual
28278436.002024-08-036616Actual
149501342.002023-07-046266Actual
375733742422.002025-04-034376Actual
38683536.002025-05-048066Actual
316822798.002024-11-026216Actual
15881123.002023-08-047446Actual
3942100.002022-09-036736Budget
406149.002022-09-038456Actual
18894153.002023-11-037426Actual
1897365039.002022-07-0410166Actual
293620.002022-08-048256Budget
616453.002022-11-038326Actual
28402151.002024-08-038956Actual
3172888.002024-11-028926Actual
178879.002023-10-046926Actual
1301925.002023-05-047156Actual
1389019.002023-06-036946Actual
3180648.002024-11-028556Actual
4972100.002022-10-046816Budget
17876-287.002023-10-049116Actual
2109210603.002024-01-042276Actual
220552273.002024-02-016166Actual
72092190.002022-12-046216Actual
18932378.002023-11-038736Actual
94919.002023-02-019616Actual
29596183407.002024-09-0210166Actual
37384135.002025-04-036716Actual
27252-134.002024-07-039156Actual
2105679.002024-01-046766Actual
2000015.002023-12-047156Actual
3069217728.002024-10-036066Actual
959015600.002023-02-016046Budget
5089118.002022-10-048336Actual
847215600.002023-01-046046Budget
2511295435.002024-05-033176Actual
1876251.002022-07-048166Actual
1890011.002023-11-038226Actual
667750.002022-06-036256Budget
852970.002023-01-046756Budget
1597220611.002023-08-042476Actual
6110480.002022-11-038016Budget
1683832.002023-09-038216Actual
36248120.002025-03-048516Actual
19009104.002023-11-037866Actual
38619130.002025-05-047346Actual
32961129.002024-12-038366Actual
38577135.002025-05-048926Actual
27195135.002024-07-038436Actual
17870113.002023-10-048316Actual
6204562.002022-11-037736Actual
18044103375.002023-10-043976Actual
37506277.002025-04-038756Actual
1082325.002023-03-046966Actual
13028200.002023-05-047756Budget
28375347.002024-08-038746Actual
12835280.002023-05-047616Budget
2715875.002024-07-037326Actual
9740164.002023-02-019766Actual
391418.002022-09-038226Actual
2822176.002022-08-046836Actual
9451445.002023-02-016516Actual
28280162.002024-08-036816Actual
240346388.002024-04-025766Actual
746835.002022-12-047166Actual
10730131.002023-03-047846Actual
25048164.002024-05-038056Actual
1898586.002023-11-038956Actual
514070.002022-10-048546Budget
3169999.002024-11-028516Actual
36242155.002025-03-047816Actual
14885416.002023-07-048736Actual
8638113177.002023-01-042176Actual
50890.002022-06-038516Budget
11729332.002023-04-039216Actual
6318128.002022-11-039256Actual
861380.002023-01-048466Budget
3185566413.002024-11-021576Actual
1666161.002022-07-047726Actual
1186474.002023-04-038446Actual
85667500.002023-01-045266Budget
30596162.002024-10-038126Actual
52005391.002022-10-045366Actual
845640.002023-01-048236Actual
2503411051.002024-05-036056Actual
159314406.002023-08-046366Actual
1682176.002022-07-048726Actual
1789732.002023-10-048326Actual
1307960.002023-05-047166Budget
261656405.002024-06-02876Actual
15818606.002023-08-046126Actual
373811557.002025-04-036216Actual
22082225.002024-02-019766Actual
3869129.002022-09-038316Actual
2717099.002024-07-038926Actual
720524800.002022-12-046016Budget
31701273.002024-11-028916Actual
3856316.002025-05-046926Actual
2945462969.002024-09-021226Actual
1188282.002023-04-036556Actual
15869484.002023-08-049236Actual
4987511.002022-10-048016Actual
7464109.002022-12-046766Actual
64730.002022-06-038246Budget
9523200.002023-02-018126Budget
16927305.002023-09-039246Actual
20035165.002023-12-047466Actual
3745299.002025-04-038436Actual
5093100.002022-10-048536Budget
36334396.002025-03-049246Actual
14941238.002023-07-049256Actual
2723893.002024-07-037356Actual
2959547500.002024-09-029966Actual
22917367.002024-03-039216Actual
4043110.002022-09-037356Budget
11696208.002023-04-036716Actual
219723742.002024-02-016136Actual
22951428.002024-03-036536Actual
1072029.002023-03-047146Actual
22060148.002024-02-016766Actual
2613115195.002024-06-026066Actual
158422.002023-08-049626Actual
3941280.002022-09-036636Budget
285596.002022-08-049436Actual
3296913.002024-12-039666Actual
1684098.002023-09-038416Actual
185927.002022-07-046966Actual
519540.002022-10-049456Actual
1993030.002023-12-048426Actual
1394021022.002023-06-036066Actual
9465200.002023-02-017416Budget
12981380.002023-05-047746Budget
38580276.002025-05-049226Actual
503270.002022-10-047826Budget
1186770.002023-04-038546Actual
29589213.002024-09-028966Actual
1289550.002023-05-048326Budget
209498.002024-01-046926Actual
1194960.002023-04-037166Budget
12006128563.002023-04-033576Actual
19954495.002023-12-048036Actual
148632233805.002023-07-041036Actual
305819776.002024-10-036026Actual
1804331298.002023-10-043876Actual
6278574.002022-11-036256Actual
158174922.002023-08-046026Actual
170162152505.002023-09-034376Actual
741798.002022-12-047656Actual
37399485.002025-04-038716Actual
3185617287.002024-11-021876Actual
19957111.002023-12-048336Actual
27199526.002024-07-039036Actual
2298382.002024-03-037346Actual
16983205.002023-09-038966Actual
726280.002022-06-036566Budget
83292551.002023-01-046116Actual
17974169.002023-10-048056Actual
10638100.002023-03-048126Budget
2619128801.002024-06-0210076Actual
177130.002022-07-048246Budget
524690.002022-10-048566Budget
33933174.002025-01-036716Actual
30685257.002024-10-039256Actual
36419118337.002025-03-043776Actual
12984497.002023-05-048046Actual
16985-252.002023-09-039166Actual
15795105.002023-08-046716Actual
3738742.002025-04-037116Actual
190502542054.002023-11-034376Actual
3987205.002022-09-036646Actual
37475275.002025-04-038146Actual
16941193.002023-09-037756Actual
15920-139.002023-08-049156Actual
1059234.002023-03-048216Actual
1174721.002023-04-036926Actual
525747500.002022-10-049966Actual
17996109.002023-10-046766Actual
2509447500.002024-05-039966Actual
21082328481.002024-01-04676Actual
862211521.002023-01-049466Actual
2960814830.002024-09-022276Actual
31745130.002024-11-027436Actual
2840055.002024-08-038556Actual
3067471.002024-10-037856Actual
2833780.002024-08-037136Actual
15804450.002023-08-048016Actual
1174840.002023-04-037126Budget
3954242.002022-09-037636Actual
2603286.002024-06-027726Actual
4983480.002022-10-047716Budget
856811240.002023-01-045366Actual
30576436.002024-10-039016Actual
1197280.002023-04-038566Budget
10701-229.002023-03-049136Actual
2202689.002024-02-016556Actual
86359604.002023-01-041876Actual
8484100.002023-01-046846Budget
16845-279.002023-09-039116Actual
10648176.002023-03-048726Actual
163388.002022-07-048516Actual
5076100.002022-10-047436Budget
219181726.002024-02-016216Actual
504350.002022-10-048426Budget
363371919.002025-03-046156Actual
30566446.002024-10-037716Actual
26013270.002024-06-028716Actual
497423.002022-10-047116Actual
189912707.002023-11-035366Actual
7502131.002022-12-049766Actual
22084151102.002024-02-0110166Actual
20982449.002024-01-047736Actual
3632876.002025-03-048446Actual
2005852450.002023-12-041376Actual
2847025510.002024-08-0310076Actual
3168027273.002024-11-026016Actual
8345300.002023-01-047316Budget
14893788.002023-07-046246Actual
2829170.002022-08-047436Actual
31782179.002024-11-028946Actual
30722278547.002024-10-0310166Actual
1499220384.002023-07-042476Actual
9663198.002023-02-018056Actual
28346163.002024-08-038336Actual
9468480.002023-02-017716Budget
7360100.002022-12-046746Budget
854921.002023-01-048256Actual
28395320.002024-08-038056Actual
179845.002022-07-046856Actual
6268153.002022-11-038946Actual
965463.002023-02-017356Actual
2958781.002024-09-028566Actual
526214391.002022-10-04776Actual
19897320.002023-12-047716Actual
14824412.002023-07-048016Actual
52081310.002022-10-046166Actual
31840382.002024-11-028766Actual
3862392.002025-05-047846Actual
1890-142.002022-07-049166Actual
10683200.002023-03-047836Budget
29478-106.002024-09-029126Actual
13996350000.002023-06-034276Actual
950368.002023-02-016726Actual
11739200.002023-04-036526Budget
23962162.002024-04-027336Actual
116901900.002023-04-036216Budget
5225380.002022-10-047266Budget
33952600.002025-01-039216Actual
19988218.002023-12-049046Actual
9733410.002023-02-018766Actual
33970109.002025-01-038126Actual
8525100.002023-01-046556Budget
952514.002023-02-018226Actual
306102379.002024-10-036136Actual
1897752.002023-11-037856Actual
2394576.002024-04-028726Actual
8495379.002023-01-047746Actual
1173078.002023-04-039416Actual
1178328500.002023-04-036036Budget
19010421.002023-11-038066Actual
13034217.002023-05-048156Actual
18979115.002023-11-038156Actual
14819152.002023-07-047316Actual
30671106.002024-10-037456Actual
2608229.002024-06-027146Actual
83302100.002023-01-046116Budget
6170234.002022-11-038726Actual
1391615.002023-06-036956Actual
1301765.002023-05-046856Actual
2004462.002023-12-048566Actual
1713280.002022-07-047636Budget
75794.002022-06-038466Actual
1485872.002023-07-048926Actual
11720108.002023-04-038416Actual
1752100.002022-07-046846Budget
2192287.002024-02-016816Actual
614640.002022-11-037126Budget
166166.002022-07-047326Actual
2308630934.002024-03-034076Actual
655380.002022-06-038746Budget
1757237.002022-07-047346Actual
5096480.002022-10-048736Budget
3626946.002025-03-047826Actual
27284320.002024-07-039066Actual
25080111.002024-05-037866Actual
39361009.002022-09-036236Actual
69747.002022-06-038456Actual
2294076.002024-03-038726Actual
1783257.002022-07-049246Actual
32832690.002024-12-036126Actual
11915176.002023-04-038756Actual
364232331011.002025-03-044376Actual
25018108.002024-05-037446Actual
302718119.002022-08-042476Actual
130505.002023-05-049656Actual
15953-195.002023-08-049166Actual
2293274.002024-03-037726Actual
11940355.002023-04-036566Actual
1687184.002023-09-039026Actual
3864259.002025-05-046856Actual
7473220.002022-12-047366Budget
19952395.002023-12-047736Actual
856347.002023-01-049456Actual
277730.002022-08-047126Budget
10605320.002023-03-049216Actual
3640332572.002025-03-041476Actual
73043300.002022-12-046136Budget
11761300.002023-04-038026Actual
3402694.002025-01-038346Actual
200791686925.002023-12-044376Actual
97141159.002023-02-017666Actual
32954146.002024-12-037466Actual
752636770.002022-12-043576Actual
29437182.002024-09-027316Actual
3857360.002025-05-048326Actual
9466304.002023-02-017616Actual
1886415.002023-11-036916Actual
297750.002022-08-047166Budget
20034148.002023-12-047366Actual
179093095.002023-10-046136Actual
119361875.002023-04-036266Actual
1785324865.002023-10-046016Actual
1193120302.002023-04-036066Actual
575468.002022-06-036536Actual
1891888.002023-11-036836Actual
11804280.002023-04-037636Budget
2870100.002022-08-046846Budget
250648955.002024-05-035766Actual
3931345147.002022-09-031136Actual
514152.002022-10-048546Actual
21042227.002024-01-048756Actual
351621248.002025-02-016246Actual
5122100.002022-10-047446Budget
1499830421.002023-07-043476Actual
9454280.002023-02-016616Budget
12999228.002023-05-049046Actual
34033428.002025-01-039246Actual
3180317.002024-11-028256Actual
2863280.002022-08-046546Budget
1303777.002023-05-048356Actual
1076612.002023-03-046956Actual
33956855.002025-01-036126Actual
34089306.002025-01-039066Actual
1992810.002023-12-048226Actual
863014956.002023-01-04776Actual
3073155087.002024-10-031976Actual
2723100.002022-08-046716Budget
15854150.002023-08-047336Actual
8595224.002023-01-047366Actual
3073017287.002024-10-031876Actual
837610088.002023-01-046026Actual
1903411985.002023-11-032076Actual
179102251.002023-10-046236Actual
2204043.002024-02-018356Actual
29071040.002022-08-046156Actual
106553.002023-03-049626Actual
2753480.002022-08-048716Budget
30706389.002024-10-037766Actual
3399028.002025-01-036936Actual
2392311.002024-04-029616Actual
953470.002023-02-018926Actual
1057780.002023-03-047116Budget
1852280.002022-07-046566Budget
503914.002022-10-048226Actual
7277255.002022-12-047726Actual
4994100.002022-10-048416Budget
11740211.002023-04-036526Actual
26153229.002024-06-028766Actual
20002138.002023-12-047456Actual
6276950.002022-11-036156Budget
5047200.002022-10-048726Budget
39351815.002022-09-036136Actual
3755914830.002025-04-032276Actual
220885603.002024-02-01876Actual
3927176.002022-09-039226Actual
30578582.002024-10-039216Actual
2506522856.002024-05-036066Actual
51081264.002022-10-046246Actual
32983166274.002024-12-032176Actual
841047.002023-01-048426Actual
1087896783.002023-03-043176Actual
1772100.002022-07-048346Budget
3037100704.002022-08-043976Actual
841344.002023-01-048526Actual
10769110.002023-03-047356Budget
52639730.002022-10-04876Actual
658-132.002022-06-039146Actual
32926144.002024-12-038156Actual
26142125.002024-06-027366Actual
7343176.002022-12-048936Actual
24991162.002024-05-037336Actual
179670.002022-07-046756Budget
1595747500.002023-08-049966Actual
3756730180.002025-04-033476Actual
1496622.002023-07-048266Actual
3405351.002025-01-038456Actual
1903212485.002023-11-031876Actual
35245385.002025-02-019766Actual
274530.002022-08-048216Budget
27213132.002024-07-037446Actual
2504041.002024-05-036856Actual
1394695.002023-06-036766Actual
5002-191.002022-10-049116Actual
259941695.002024-06-026116Actual
3520215.002025-02-018256Actual
35236101.002025-02-018366Actual
6174-83.002022-11-039126Actual
31870182743.002024-11-023776Actual
14952198.002023-07-046566Actual
7425116.002022-12-048156Actual
16973724.002023-09-037666Actual
5242100.002022-10-048366Budget
291923.002022-08-047156Actual
192515086.002022-07-0410076Actual
31842346.002024-11-029066Actual
502576.002022-10-047326Actual
36299412.002025-03-048136Actual
23003169.002024-03-036556Actual
31784-220.002024-11-029146Actual
2617117114.002024-06-022076Actual
272960.002022-08-047116Budget
2566421333.002024-06-019376Actual
2789200.002022-08-048026Budget
11763186.002023-04-038126Actual
288829.002022-08-048246Actual
3874527.002022-09-038716Actual
37537104.002025-04-038466Actual
1894519.002023-11-036946Actual
787124092.002022-06-032976Actual
13868202.002023-06-037636Actual
5256497.002022-10-049766Actual
11944159.002023-04-036766Actual
169301224.002023-09-036156Actual
17972159.002023-10-047756Actual
2512320008.002024-05-0310076Actual
40815572.002022-09-035766Actual
9487283.002023-02-019016Actual
149491917.002023-07-046166Actual
26112161.002024-06-027756Actual
1492361.002023-07-046856Actual
6271313.002022-11-039246Actual
33988137.002025-01-036736Actual
158721786.002023-08-046146Actual
3074737628.002024-10-034076Actual
6267380.002022-11-038746Budget
623796.002022-11-036746Actual
28151700.002022-08-046236Budget
2723464.002024-07-036756Actual
31686151.002024-11-026816Actual
7497169.002022-12-049066Actual
11709515.002023-04-037716Actual
340111352.002025-01-036246Actual
6109100.002022-11-037816Budget
2723614.002024-07-036956Actual
6108125.002022-11-037816Actual
1602286.002022-07-046516Actual
2208938663.002024-02-011376Actual
1699234.002022-07-046536Actual
8463585.002023-01-048736Actual
317621269.002024-11-026146Actual
10682579.002023-03-047736Actual
7312100.002022-12-046736Budget
1690212.002023-09-039636Actual
26155382.002024-06-029066Actual
118341561.002023-04-036246Actual
130871196.002023-05-047666Actual
32817153.002024-12-037816Actual
117794.002023-04-039626Actual
26097-250.002024-06-029146Actual
11960117.002023-04-037866Actual
405180.002022-09-037856Budget
21046242.002024-01-049256Actual
741145.002022-06-037466Actual
363701293.002025-03-046366Actual
14938116.002023-07-048956Actual
2957552.002024-09-027166Actual
32857982134.002024-12-031036Actual
62737.002022-11-039646Actual
38658261.002025-05-049056Actual
4127468.002022-09-038766Actual
9479140.002023-02-018316Actual
7191500.002022-06-036166Budget
1397315160.002023-06-03776Actual
11916200.002023-04-038756Budget
5248380.002022-10-048766Budget
32809156.002024-12-036716Actual
20051331.002023-12-049766Actual
10716100.002023-03-046746Budget
2732155.002022-08-047416Actual
411939.002022-09-038266Actual
2955116.002024-09-028256Actual
9618200.002023-02-018146Budget
2098633.002024-01-048236Actual
1311347500.002023-05-049966Actual
2725920467.002024-07-035766Actual
2615811.002024-06-029666Actual
2999116.002022-08-048466Actual
301610391.002022-08-04776Actual
3297511240.002024-12-03776Actual
9473550.002023-02-018016Budget
317869.002024-11-029646Actual
1190159.002023-04-037856Actual
640578265.002022-11-033776Actual
168139.002022-07-048526Actual
3870262792.002025-05-041376Actual
229503061.002024-03-036236Actual
752417156.002022-12-043376Actual
17948259.002023-10-048046Actual
9665200.002023-02-018156Budget
3858425502.002025-05-046036Actual
96378700.002023-02-016056Budget
128598.002023-05-049616Actual
11819110.002023-04-038536Actual
8493200.002023-01-047646Budget
630066.002022-11-037856Actual
186150.002022-07-047166Budget
306609.002024-10-039646Actual
3876165.002022-09-038916Actual
30593193.002024-10-037726Actual
32915143.002024-12-036656Actual
20943850.002024-01-046126Actual
16926-182.002023-09-039146Actual
38692-321.002025-05-049166Actual
5078275.002022-10-047636Actual
9596218.002023-02-016546Actual
21019-198.002024-01-049146Actual
14877449.002023-07-047736Actual
9570648.002023-02-018036Actual
27226-295.002024-07-039146Actual
11870111.002023-04-038946Actual
27276456.002024-07-038066Actual
7255850.002022-12-046126Budget
8582280.002023-01-046566Budget
34021357.002025-01-037746Actual
16914148.002023-09-037646Actual
31740136.002024-11-026736Actual
1697828.002023-09-038266Actual
2722280.002022-08-046616Budget
107049.002023-03-049636Actual
728520.002022-12-048226Budget
38570262.002025-05-048026Actual
15944356.002023-08-048066Actual
1301640.002023-05-046856Budget
95453300.002023-02-016136Budget
1176940.002023-04-038426Budget
7404100.002022-12-046656Budget
9474391.002023-02-018116Actual
14927183.002023-07-047456Actual
3403410.002025-01-039646Actual
34059265.002025-01-039256Actual
30673221.002024-10-037756Actual
1484522.002023-07-047126Actual
10700286.002023-03-049036Actual
18371219.002022-07-045466Actual
23028862.002024-03-035466Actual
28444433301.002024-08-03676Actual
1179776.002023-04-037136Actual
2611938.002024-06-028556Actual
2973100.002022-08-046866Budget
9701100.002023-02-016766Budget
10681550.002023-03-047736Budget
27232139.002024-07-036556Actual
3172535.002024-11-028426Actual
29549266.002024-09-028056Actual
2960617805.002024-09-022076Actual
23015180.002024-03-038156Actual
2408327176.002024-04-023276Actual
6133898.002022-11-036126Actual
2104146.002024-01-048556Actual
636967.002022-11-038466Actual
36308646.002025-03-049236Actual
1888410649.002023-11-036026Actual
170623.002022-07-046936Actual
4069-90.002022-09-039156Actual
2203653.002024-02-017856Actual
416222906.002022-09-034076Actual
2600676.002024-06-027816Actual
6093200.002022-11-036716Budget
7276200.002022-12-047726Budget
31791171.002024-11-026656Actual
107541399.002023-03-046156Actual
2404294.002024-04-026866Actual
32968598.002024-12-039266Actual
12979214.002023-05-047646Actual
7260226.002022-12-046526Actual
838681.002023-01-046726Actual
16918200.002023-09-038146Actual
8338140.002023-01-046716Actual
32925232.002024-12-038056Actual
16846466.002023-09-039216Actual
34031321.002025-01-039046Actual
6135650.002022-11-036226Budget
26077206.002024-06-026546Actual
634760.002022-11-037166Budget
30658-186.002024-10-039146Actual
614162.002022-11-036726Actual
6263101.002022-11-038446Actual
12837480.002023-05-047716Budget
966942.002023-02-018356Actual
513980.002022-10-048446Budget
351362889.002025-02-016236Actual
4970200.002022-10-046716Budget
1288760.002023-05-047826Budget
29445112.002024-09-028316Actual
3522648.002025-02-017166Actual
1712100.002022-07-047436Budget
639230604.002022-11-031976Actual
18013160.002023-10-048966Actual
30739143177.002024-10-033176Actual
28621400.002022-08-046246Budget
28379408.002024-08-039246Actual
1867144.002022-07-047466Actual
192194386.002022-07-043976Actual
2095150.002024-01-047326Actual
2764437.002022-08-046126Actual
15938264.002023-08-047266Actual
740950.002022-12-046856Budget
2909750.002022-08-046256Budget
23043151.002024-03-037466Actual
31694566.002024-11-028016Actual
3519962.002025-02-017856Actual
3526541631.002025-02-013276Actual
2603560.002024-06-028126Actual
2943526.002024-09-026916Actual
27173204.002024-07-039226Actual
4000200.002022-09-037646Budget
2845130.002022-08-048436Actual
524130.002022-10-048266Budget
3402783.002025-01-038446Actual
131239604.002023-05-041876Actual
19899421.002023-12-048016Actual
1199695640.002023-04-032176Actual
2765546.002022-08-046226Actual
17431856.002022-07-046246Actual
7261205.002022-12-046626Actual
3856424.002025-05-047126Actual
328871603.002024-12-036246Actual
20015-113.002023-12-049156Actual
1583839.002023-08-048926Actual
3526633902.002025-02-013376Actual
3910287.002022-09-038026Actual
2210730071.002024-02-013876Actual
28393260.002024-08-037756Actual
2842034.002024-08-036966Actual
497560.002022-10-047116Budget
2500711.002024-05-039636Actual
2603818.002024-06-028426Actual
10630107.002023-03-047626Actual
175341.002022-07-046946Actual
1289834.002023-05-048526Actual
9561122.002023-02-017436Actual
976329674.002023-02-013476Actual
10618157.002023-03-046626Actual
1887095.002023-11-037816Actual
1078668.002023-03-048356Actual
1593477.002023-08-046766Actual
2203480.002024-02-017656Actual
283303420.002024-08-036136Actual
32889270.002024-12-036646Actual
1295587.002023-05-049436Actual
25077161.002024-05-037466Actual
22080370.002024-02-019266Actual
24060-159.002024-04-029166Actual
94471928.002023-02-016116Actual
11943100.002023-04-036766Budget
9726100.002023-02-018366Budget
9532200.002023-02-018726Budget
230872297779.002024-03-034376Actual
11816137.002023-04-038336Actual
8466276.002023-01-049036Actual
53074.002022-06-036726Actual
36359-188.002025-03-049156Actual
3641543232.002025-03-043276Actual
38542136.002025-05-047816Actual
9712103.002023-02-017466Actual
21930365.002024-02-018016Actual
54561.002022-06-037826Actual
2618442062.002024-06-023876Actual
2961438028.002024-09-023276Actual
306066.002024-10-039626Actual
3526132615.002025-02-012476Actual
2730933230.002024-07-033376Actual
3957200.002022-09-037836Budget
3300029624.002024-12-0310076Actual
19011260.002023-11-038166Actual
2495363879.002024-05-031226Actual
229288.002024-03-037126Actual
10695112.002023-03-048536Actual
3290297.002024-12-038346Actual
6282125.002022-11-036656Actual
24046166.002024-04-027366Actual
22038117.002024-02-018156Actual
25075225.002024-05-037266Actual
239415.002024-04-028226Actual
51071000.002022-10-046246Budget
2841116590.002024-08-035766Actual
14937189.002023-07-048756Actual
249282296.002024-05-036116Actual
1187456.002023-04-039446Actual
18898176.002023-11-038026Actual
11757248.002023-04-037726Actual
158991577.002023-08-046256Actual
30591108.002024-10-037426Actual
180334378.002023-10-042376Actual
14999198269.002023-07-043576Actual
38578207.002025-05-049026Actual
2210417846.002024-02-013476Actual
27225369.002024-07-039046Actual
3859137.002025-05-046936Actual
853224.002023-01-046956Actual
2501438.002024-05-036846Actual
173793.002022-07-049436Actual
5179179.002022-10-048156Actual
38621167.002025-05-047646Actual
36322415.002025-03-047746Actual
34090-245.002025-01-039166Actual
3173528620.002024-11-026036Actual
3855595111.002025-05-041226Actual
27164138.002024-07-038126Actual
14901115.002023-07-047446Actual
3516594.002025-02-016746Actual
10791234.002023-03-048756Actual
29612247386.002024-09-022976Actual
7309267.002022-12-046536Actual
18419125.002022-07-045766Actual
3004175.002022-08-048966Actual
1802812485.002023-10-041876Actual
35082205.002025-02-016516Actual
12939384.002023-05-048136Actual
11928600.002023-04-035466Budget
3065271.002024-10-038346Actual
2294490.002024-03-039226Actual
1481722.002023-07-046916Actual
2992358.002022-08-048166Actual
4105220.002022-09-037366Budget
2209920008.002024-02-012876Actual
1494729044.002023-07-045766Actual
35231428.002025-02-017766Actual
293859.002022-08-048356Actual
189141786.002023-11-036236Actual
7402125.002022-12-046556Actual
31790188.002024-11-026556Actual
157912185.002023-08-046116Actual
11776-115.002023-04-039126Actual
29607158561.002024-09-022176Actual
733340.002022-12-048236Actual
2493534.002024-05-037116Actual
3524412.002025-02-019666Actual
29597238758.002024-09-02476Actual
16882202.002023-09-036736Actual

Generated 2025-07-03 16:36:01.051 UTC