[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7033   

1655 items

NOTE: Only 1000 elements of total 1655 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2735237.002022-07-297616Actual
49631572.002022-09-286216Actual
4001189.002022-08-287646Actual
130535700.002023-04-285366Budget
3855100.002022-08-287416Budget
95911700.002023-01-266146Actual
3943120.002022-08-286736Actual
14979559894.002023-06-28476Actual
9694901.002023-01-266266Actual
1493455.002023-06-288356Actual
271569.002024-06-276926Actual
1789732.002023-09-288326Actual
1174480.002023-03-286726Budget
51994600.002022-09-285366Budget
3521411.002025-01-265466Actual
1997314.002023-11-286946Actual
40871500.002022-08-286266Actual
2723548.002024-06-276856Actual
37383265.002025-03-286616Actual
148662806.002023-06-286136Actual
31684407.002024-10-276616Actual
28466166200.002024-07-283976Actual
1781193.002022-06-289046Actual
19035102297.002023-10-282176Actual
8628547222.002022-12-29476Actual
13814389.002023-05-287716Actual
9666123.002023-01-268156Actual
128629149.002023-04-286026Actual
3299133566.002024-11-273376Actual
86403402.002022-12-292376Actual
277730.002022-07-297126Budget
362566943.002025-02-266026Actual
403755.002022-08-286756Actual
26060357.002024-05-277736Actual
8540169.002022-12-297656Actual
28342166.002024-07-287836Actual
2496671.002024-04-277726Actual
28375347.002024-07-288746Actual
37563254592.002025-03-282976Actual
1597010710.002023-07-292276Actual
24950-179.002024-04-279116Actual
24936152.002024-04-277316Actual
1583028.002023-07-297826Actual
2293141.002024-02-267626Actual
1696929.002023-08-287166Actual
15800139.002023-07-297416Actual
139834466.002023-05-282376Actual
33931370.002024-12-286516Actual
19978246.002023-11-287746Actual
3063514823.002024-09-276046Actual
3635460.002025-02-268456Actual
3180078.002024-10-277856Actual
13971324618.002023-05-28476Actual
6101220.002022-10-287316Budget
5081200.002022-09-287836Budget
8399236.002022-12-297726Actual
11810550.002023-03-288036Budget
260492465.002024-05-276136Actual
1389019.002023-05-286946Actual
7529102252.002022-11-283976Actual
2722195.002024-06-278446Actual
1772100.002022-06-288346Budget
19922130.002023-11-287426Actual
12833100.002023-04-287416Budget
865516000.002022-12-2910076Actual
10629168.002023-02-267426Actual
32898106.002024-11-277846Actual
18022355787.002023-09-28676Actual
1803013483.002023-09-282076Actual
11761300.002023-03-288026Actual
1067376.002023-02-267136Actual
2618442062.002024-05-273876Actual
616843.002022-10-288526Actual
27131182.002024-06-277316Actual
746682.002022-11-286866Actual
24932106.002024-04-276716Actual
34019160.002024-12-287446Actual
3516669.002025-01-266846Actual
3170514.002024-10-279616Actual
37529152.002025-03-287466Actual
962120.002023-01-268246Budget
3176932.002024-10-277146Actual
391418.002022-08-288226Actual
9614100.002023-01-267846Budget
3755255001.002025-03-281376Actual
25029139.002024-04-278946Actual
2492720344.002024-04-276016Actual
8542304.002022-12-297756Actual
28132660.002022-07-296136Actual
1710190.002022-06-287336Actual
2401155.002024-03-276856Actual
1301560.002023-04-286756Budget
181950.002022-06-288356Budget
283303420.002024-07-286136Actual
619436.002022-10-286936Actual
385059.002022-08-287116Actual
15858125.002023-07-297836Actual
640219953.002022-10-283376Actual
30577-349.002024-09-279116Actual
40896100.002022-08-286366Budget
1788387.002023-09-286526Actual
28324-92.002024-07-289126Actual
850220.002022-12-298246Budget
1071596.002023-02-266746Actual
1305659200.002023-04-285466Budget
8345300.002022-12-297316Budget
3987205.002022-08-286646Actual
2729311729.002024-06-27776Actual
36307-387.002025-02-269136Actual
7248-218.002022-11-289116Actual
1888116.002022-06-288966Actual
5210950.002022-09-286266Budget
61774.002022-10-289626Actual
27223382.002024-06-278746Actual
10668234.002023-02-266736Actual
1064350.002023-02-268326Budget
2289979.002024-02-266816Actual
636530.002022-10-288266Budget
1579026623.002023-07-296016Actual
10636211.002023-02-268026Actual
18953159.002023-10-288146Actual
746126.002022-05-287866Actual
32926144.002024-11-278156Actual
518360.002022-09-288356Budget
26017452.002024-05-279216Actual
2006064989.002023-11-281576Actual
220228.002024-01-269646Actual
1581663641.002023-07-291226Actual
2006313109.002023-11-282076Actual
2616047500.002024-05-279966Actual
1583615.002023-07-298526Actual
2303010386.002024-02-265766Actual
1391471.002023-05-286756Actual
2944200.002022-07-298756Budget
13139108869.002023-04-283976Actual
1496870.002023-06-288466Actual
14941238.002023-06-289256Actual
51061500.002022-09-286146Budget
17006173460.002023-08-282976Actual
74423.002022-11-289656Actual
55530.002022-05-288426Budget
1588955.002023-07-298446Actual
1282854.002023-04-287116Actual
2780161.002022-07-297426Actual
31832374.002024-10-277766Actual
30239507.002022-07-292076Actual
13094289.002023-04-288166Actual
9665200.002023-01-268156Budget
2974135.002022-07-296866Actual
19006137.002023-10-287466Actual
29497679.002024-08-278036Actual
2765546.002022-07-296226Actual
22009318.002024-01-267746Actual
130631971.002023-04-286166Actual
976089617.002023-01-263176Actual
3638529.002025-02-268266Actual
1826200.002022-06-288756Budget
2502419.002024-04-278246Actual
9572401.002023-01-268136Actual
18950236.002023-10-287746Actual
52021800.002022-09-285466Budget
168783309.002023-08-286136Actual
635200.002022-05-287446Budget
22903153.002024-02-267416Actual
730200.002022-05-286766Budget
8479280.002022-12-296646Budget
29620168322.002024-08-273976Actual
7341585.002022-11-288736Actual
8600438.002022-12-297766Actual
3072845739.002024-09-271476Actual
2833780.002024-07-287136Actual
9478100.002023-01-268316Budget
1594778.002023-07-298366Actual
16833240.002023-08-287616Actual
1895555.002023-10-288346Actual
38699406425.002025-04-28676Actual
2723464.002024-06-276756Actual
31722107.002024-10-278126Actual
3168027273.002024-10-276016Actual
119361875.002023-03-286266Actual
37399485.002025-03-288716Actual
1709300.002022-06-287336Budget
11953220.002023-03-287366Budget
577380.002022-05-286636Budget
2943526.002024-08-276916Actual
386111709.002025-04-286146Actual
11950380.002023-03-287266Budget
1392651.002023-05-288356Actual
7292234.002022-11-288726Actual
574380.002022-05-286536Budget
28591500.002022-07-296146Budget
8350495.002022-12-297716Actual
1064640.002023-02-268526Budget
2091520796.002023-12-296016Actual
1830117.002022-06-289256Actual
25005-311.002024-04-279136Actual
13839150.002023-05-287426Actual
19969141.002023-11-286546Actual
38625221.002025-04-288146Actual
4130-228.002022-08-289166Actual
2898137.002022-07-298946Actual
260752020.002024-05-276146Actual
32864160.002024-11-276736Actual
2945462969.002024-08-271226Actual
2721133.002024-06-277146Actual
32974328379.002024-11-27676Actual
189636.002023-10-289646Actual
3299742432.002024-11-274076Actual
28391120.002024-07-287456Actual
158981893.002023-07-296156Actual
8353165.002022-12-297816Actual
38679164.002025-04-287466Actual
5109267.002022-09-286546Actual
17858157.002023-09-286716Actual
28426407.002024-07-287766Actual
2730933230.002024-06-273376Actual
2962138428.002024-08-274076Actual
20070104149.002023-11-283176Actual
10626101.002023-02-267326Actual
10614975.002023-02-266226Actual
25091388.002024-04-279266Actual
850870.002022-12-298546Budget
1591549.002023-07-298456Actual
505625272.002022-09-286036Actual
3185816076.002024-10-272076Actual
1829-70.002022-06-289156Actual
189934512.002023-10-285766Actual
4050200.002022-08-287756Budget
13831668.002023-05-286226Actual
10586140.002023-02-267816Actual
12954328.002023-04-289236Actual
38382022.002022-08-286116Actual
14823104.002023-06-287816Actual
2509447500.002024-04-279966Actual
2308124441.002024-02-263476Actual
2955348.002024-08-278456Actual
28284189.002024-07-287416Actual
1783257.002022-06-289246Actual
12931306.002023-04-287636Actual
3404095.002024-12-286756Actual
19888189.002023-11-286516Actual
36313364.002025-02-266546Actual
1905218820.002023-10-2810076Actual
26068354.002024-05-278736Actual
16825347.002023-08-286516Actual
9740164.002023-01-269766Actual
1585169.002023-07-296836Actual
5034225.002022-09-288026Actual
3751312663.002025-03-285366Actual
7272100.002022-11-287426Budget
2726019977.002024-06-276066Actual
25054151.002024-04-278756Actual
4102380.002022-08-287266Budget
18926468.002023-10-288036Actual
730227560.002022-11-286036Actual
29549266.002024-08-278056Actual
10734280.002023-02-268146Budget
292970.002022-07-297856Budget
742950.002022-11-288356Budget
36270167.002025-02-268026Actual
1789342.002023-09-287826Actual
341212791099.002024-12-284376Actual
3182589.002024-10-276866Actual
8354550.002022-12-298016Budget
701234.002022-05-288756Actual
1191060.002023-03-288356Budget
2841221039.002024-07-286066Actual
749487.002022-05-288066Actual
1397795794.002023-05-281576Actual
283561497.002024-07-286146Actual
134823310.502023-05-278576Actual
38595302.002025-04-287636Actual
1672100.002022-06-288126Budget
16961217.002022-06-286236Actual
230256.002024-02-269656Actual
1993129.002023-11-288526Actual
329981762722.002024-11-274376Actual
3171254.002024-10-276726Actual
38550224.002025-04-288916Actual
588100.002022-05-287436Budget
329121387.002024-11-276156Actual
2290925.002024-02-268216Actual
36408191118.002025-02-262176Actual
3998125.002022-08-287446Actual
3406416984.002024-12-285766Actual
31859184569.002024-10-272176Actual
3399143.002024-12-287136Actual
632582898.002022-10-285666Actual
86359604.002022-12-291876Actual
20064122189.002023-11-282176Actual
8528111.002022-12-296756Actual
138591546.002023-05-286236Actual
1289736.002023-04-288426Actual
2948325786.002024-08-276036Actual
31692519.002024-10-277716Actual
1903918820.002023-10-282876Actual
11984451651.002023-03-2810166Actual
1062317.002023-02-266926Actual
30406220.002022-07-294676Actual
15932165.002023-07-296566Actual
26157510.002024-05-279266Actual
27134428.002024-06-277716Actual
106623037.002023-02-266236Actual
2838674.002024-07-286756Actual
1085947500.002023-02-269966Actual
4070150.002022-08-289256Actual
30696297.002024-09-276566Actual
272960.002022-07-297116Budget
2724155.002022-07-296716Actual
19009104.002023-10-287866Actual
37457-307.002025-03-289136Actual
4761200.002022-05-286216Budget
8447480.002022-12-297736Budget
7465100.002022-11-286866Budget
6191169.002022-10-286736Actual
31756318.002024-10-278936Actual
10818223.002023-02-266666Actual
8338140.002022-12-296716Actual
39387945.002025-05-279276Actual
3410455087.002024-12-281976Actual
32964451.002024-11-278766Actual
11838200.002023-03-286646Budget
1903212485.002023-10-281876Actual
22917367.002024-02-269216Actual
1851273.002022-06-286566Actual
16992393489.002023-08-28676Actual
3631019871.002025-02-266046Actual
3185353480.002024-10-271376Actual
29547232.002024-08-277756Actual
249544621.002024-04-276026Actual
10862244102.002023-02-26476Actual
2400514165.002024-03-276056Actual
38612932.002025-04-286246Actual
30724419631.002024-09-27676Actual
23965382.002024-03-277736Actual
5031200.002022-09-287726Budget
15942281.002023-07-297766Actual
3185566413.002024-10-271576Actual
31798151.002024-10-277656Actual
6179668935.002022-10-281136Actual
29071040.002022-07-296156Actual
12840513.002023-04-288016Actual
23903176.002024-03-276716Actual
32890135.002024-11-276746Actual
976121571.002023-01-263276Actual
2107947500.002023-12-299966Actual
1382097.002023-05-288416Actual
31801291.002024-10-278056Actual
6093200.002022-10-286716Budget
71440600.002022-05-285666Budget
2611938.002024-05-278556Actual
751697101.002022-11-282176Actual
24949224.002024-04-279016Actual
38687103.002025-04-288466Actual
2502660.002024-04-278446Actual
36276139.002025-02-268726Actual
7478380.002022-11-287766Budget
835840.002022-12-298216Budget
211079408.002023-12-294676Actual
30715190.002024-09-278966Actual
2967395.002022-07-296566Actual
362639.002025-02-266926Actual
28367375.002024-07-287746Actual
2611613.002024-05-278256Actual
1805131.002022-06-287456Actual
1176940.002023-03-288426Budget
1484414.002023-06-286926Actual
29505528.002024-08-279036Actual
633157.002022-05-287346Actual
6096100.002022-10-286816Actual
3012215700.002022-07-2910166Budget
6295100.002022-10-287656Budget
139101392.002023-05-286156Actual
40724.002022-08-289656Actual
27189561.002024-06-277736Actual
11718123.002023-03-288316Actual
32823115.002024-11-278516Actual
250091447.002024-04-276146Actual
31759652.002024-10-279236Actual
1194736.002023-03-286966Actual
1398519810.002023-05-282876Actual
29841167.002022-07-297666Actual
20983132.002023-12-297836Actual
27173204.002024-06-279226Actual
10714200.002023-02-266646Budget
3953280.002022-08-287636Budget
15793223.002023-07-296516Actual
21074307.002023-12-299066Actual
1078762.002023-02-268456Actual
9568200.002023-01-267836Budget
623973.002022-10-286846Actual
169621503.002023-08-286266Actual
29487325.002024-08-276636Actual
5653.002022-05-289626Actual
2095011.002023-12-297126Actual
25046154.002024-04-277756Actual
13008985.002023-04-286256Actual
387018128.002025-04-28876Actual
30697270.002024-09-276666Actual
952947.002023-01-268426Actual
969018018.002023-01-266066Actual
6255506.002022-10-288046Actual
23989113.002024-03-277446Actual
24941361.002024-04-278016Actual
19995104.002023-11-286556Actual
9586360.002023-01-269236Actual
18958227.002023-10-288746Actual
1993371.002023-11-288926Actual
2746100.002022-07-298316Budget
32895166.002024-11-277446Actual
612090.002022-10-288516Budget
3748510.002025-03-289646Actual
27172-122.002024-06-279126Actual
1997250.002023-11-286846Actual
3186014681.002024-10-272276Actual
200791686925.002023-11-284376Actual
9595280.002023-01-266546Budget
72519.002022-11-289616Actual
2210596484.002024-01-263576Actual
1673135.002022-06-288126Actual
22947712469.002024-02-261136Actual
3056246.002024-09-277116Actual
375142007.002025-03-285466Actual
955780.002023-01-267136Budget
1895168.002023-10-287846Actual
15975103275.002023-07-293176Actual
3511252.002025-01-266826Actual
200251666.002023-11-286266Actual
24930230.002024-04-276516Actual
21017161.002023-12-298946Actual
2603917.002024-05-278526Actual
20033247.002023-11-287266Actual
17974169.002023-09-288056Actual
34057199.002024-12-289056Actual
173793.002022-06-289436Actual
9533176.002023-01-268726Actual
41459604.002022-08-281876Actual
35268164149.002025-01-263576Actual
1687184.002023-08-289026Actual
23904134.002024-03-276816Actual
11706280.002023-03-287616Budget
3299039229.002024-11-273276Actual
3741422.002025-03-287126Actual
840716.002022-12-298226Actual
10579220.002023-02-267316Budget
7212380.002022-11-286516Budget
1825176.002022-06-288756Actual
3286748.002024-11-277136Actual
1792436.002023-09-288236Actual
951880.002023-01-267826Budget
3187140787.002024-10-273876Actual
198871336.002023-11-286216Actual
18005106.002023-09-287866Actual
8522650.002022-12-296256Budget
10774120.002023-02-267656Actual
7238136.002022-11-288316Actual
5026118.002022-09-287426Actual
2741550.002022-07-298016Budget
2002320294.002023-11-286066Actual
34056129.002024-12-288956Actual
24000156.002024-03-278946Actual
18013160.002023-09-288966Actual
3958149.002022-08-287836Actual
26063276.002024-05-278136Actual
21938226.002024-01-269016Actual
3874527.002022-08-288716Actual
21082328481.002023-12-29676Actual
32909448.002024-11-279246Actual
229275.002024-02-266926Actual
85231065.002022-12-296256Actual
22960490.002024-02-267736Actual
3739533.002025-03-288216Actual
1759200.002022-06-287446Budget
8381174.002022-12-296526Actual
209681362743.002023-12-291036Actual
633017400.002022-10-286066Budget
2731342062.002024-06-273876Actual
49621921.002022-09-286116Actual
2408327176.002024-03-273276Actual
1191260.002023-03-288456Budget
27151800.002022-07-296116Budget
10819100.002023-02-266766Budget
1889374.002023-10-287326Actual
24991162.002024-04-277336Actual
13957246.002023-05-288166Actual
14849162.002023-06-287726Actual
2851195.002022-07-298936Actual
1888410649.002023-10-286026Actual
5126313.002022-09-287746Actual
1196627.002023-03-288266Actual
30709259.002024-09-278166Actual
18371219.002022-06-285466Actual
516360.002022-09-286856Actual
5156100.002022-09-286556Budget
35181176.002025-01-268946Actual
261258.002024-05-279656Actual
170034422.002023-08-282376Actual
10821100.002023-02-266866Budget
37528208.002025-03-287366Actual
17862210.002023-09-287316Actual
1311814052.002023-04-28776Actual
277966.002022-07-297326Actual
1485046.002023-06-287826Actual
32808305.002024-11-276616Actual
2194248856.002024-01-261226Actual
12001141438.002023-03-282976Actual
179093095.002023-09-286136Actual
386691947.002025-04-286266Actual
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30699102.002024-09-276866Actual
1745280.002022-06-286546Budget
524499.002022-09-288466Actual
1184290.002023-03-286846Actual
31842346.002024-10-279066Actual
21984128.002024-01-267836Actual
128619300.002023-04-286026Budget
303122461.002022-07-293276Actual
10795-115.002023-02-269156Actual
558176.002022-05-288726Actual
21988122.002024-01-268336Actual
1289640.002023-04-288426Budget
5098226.002022-09-289036Actual
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4065234.002022-08-288756Actual
13817295.002023-05-288116Actual
5261486547.002022-09-28676Actual
16927305.002023-08-289246Actual
306609.002024-09-279646Actual
116882000.002023-03-286116Budget
375518058.002025-03-28876Actual
1890-142.002022-06-289166Actual
27265311.002024-06-276666Actual
2713829.002024-06-278216Actual
11732146033.002023-03-281226Actual
165640.002022-06-286826Budget
6384388339.002022-10-28476Actual
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10829171.002023-02-267366Actual
107049.002023-02-269636Actual
38535151.002025-04-286816Actual
657165.002022-05-289046Actual
1597724969.002023-07-293376Actual
517580.002022-09-287856Actual
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9697280.002023-01-266566Budget
3525247173.002025-01-261376Actual
28453183595.002024-07-282176Actual
27290341120.002024-06-2710166Actual
7258750.002022-11-286226Budget
26072782.002024-05-279236Actual
3392824971.002024-12-286016Actual
303821349.002022-07-294076Actual
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1660100.002022-06-287326Budget
38671351.002025-04-286566Actual
15880103.002023-07-297346Actual
3512536.002025-01-268526Actual
19990291.002023-11-289246Actual
28464195099.002024-07-283776Actual
285715600.002022-07-296046Actual
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189651065.002023-10-286156Actual
24938186.002024-04-277616Actual
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591558.002022-05-287736Actual
7367220.002022-11-287346Budget
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24063655.002024-03-279766Actual
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24001240.002024-03-279046Actual
34122-59413.002024-12-284676Actual
13009650.002023-04-286256Budget
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5062287.002022-09-286536Actual
1496392.002023-06-287866Actual
18861137.002023-10-286616Actual
967884.002023-01-269056Actual
230321941.002024-02-266166Actual
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295692118.002024-08-276366Actual
48378.002022-05-286816Actual
5049107.002022-09-289026Actual
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1391722.002023-05-287156Actual
22058333.002024-01-266566Actual
6170234.002022-10-288726Actual
33956855.002024-12-286126Actual
14927183.002023-06-287456Actual
856712400.002022-12-295366Budget
729839.002022-11-289426Actual
31834458.002024-10-278066Actual
960526.002023-01-267146Actual
2294490.002024-02-269226Actual
38650336.002025-04-288056Actual
2846946667.002024-07-284676Actual
17865432.002023-09-287716Actual
168793309.002023-08-286236Actual
1082535.002023-02-267166Actual
28072.002022-07-299626Actual
34033428.002024-12-289246Actual
27142451.002024-06-278716Actual
527149.002022-05-286626Actual
838681.002022-12-296726Actual
158244.002023-07-296926Actual
2095150.002023-12-297326Actual
79229888.002022-05-283576Actual
2502175.002024-04-277846Actual
1496622.002023-06-288266Actual
26098418.002024-05-279246Actual
27143218.002024-06-278916Actual
5064261.002022-09-286636Actual
1991147133.002023-11-281226Actual
32821144.002024-11-278316Actual
1302980.002023-04-287856Budget
129073.002023-04-289626Actual
318134444.002024-10-275266Actual
3512213.002025-01-268226Actual
753314324.002022-11-2810076Actual
27201702.002024-06-279236Actual
1387570.002023-05-288436Actual
53074.002022-05-286726Actual
2603560.002024-05-278126Actual
13824348.002023-05-289016Actual
28424176.002024-07-287466Actual
1496779.002023-06-288366Actual
30627103.002024-09-278436Actual
1699775549.002023-08-281576Actual
5215200.002022-09-286666Budget
18896154.002023-10-287726Actual
38539185.002025-04-287416Actual
386359.002025-04-289646Actual
30576436.002024-09-279016Actual
261341422.002024-05-276366Actual
10611950.002023-02-266126Budget
9582585.002023-01-268736Actual
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24081159582.002024-03-272976Actual
1685535.002023-08-286826Actual
13043293.002023-04-288756Actual
12997380.002023-04-288746Budget
28431111.002024-07-288366Actual
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16975106.002023-08-287866Actual
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4088950.002022-08-286266Budget
1701380.002022-06-286636Budget
4126380.002022-08-288766Budget
28353761.002024-07-289236Actual
7324280.002022-11-287636Budget
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2834547.002024-07-288236Actual
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29576212.002024-08-277266Actual
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855362.002022-12-298456Actual
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35241338.002025-01-269066Actual
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30620263.002024-09-277636Actual
39342100.002022-08-286136Budget
27282416.002024-06-278766Actual
1500328910.002023-06-284076Actual
351859.002025-01-269646Actual
34032-257.002024-12-289146Actual
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51682.002022-05-289416Actual
1198347500.002023-03-289966Actual
351353467.002025-01-266136Actual
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750815333.002022-11-28776Actual
4066200.002022-08-288756Budget
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2203480.002024-01-267656Actual
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510179.002022-09-289436Actual
34044132.002024-12-287356Actual
1795100.002022-06-286656Budget
210231163.002023-12-296156Actual
23911125.002024-03-277816Actual
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18015-197.002023-09-289166Actual
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12928237.002023-04-287336Actual
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8490168.002022-12-297446Actual
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3639647500.002025-02-269966Actual
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29570365.002024-08-276566Actual
3971468.002022-08-288736Actual
17961835.002023-09-286156Actual
3063415.002024-09-279636Actual
2403521901.002024-03-276066Actual
37405106580.002025-03-281226Actual
2837378.002024-07-288446Actual
3865467.002025-04-288456Actual
9628380.002023-01-268746Budget
28422106.002024-07-287266Actual
3864280.002022-08-288116Budget
1894385.002023-10-286746Actual
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36294165.002025-02-267436Actual
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4047100.002022-08-287656Budget
8450169.002022-12-297836Actual
1749100.002022-06-286746Budget
743749.002022-11-288956Actual
23063320339.002024-02-26676Actual
149611425.002023-06-287666Actual
38594153.002025-04-287436Actual
2299017.002024-02-268246Actual
29492240.002024-08-277336Actual
9710220.002023-01-267366Budget
401781.002022-08-288546Actual
40780.002022-08-285466Budget
501939.002022-09-286826Actual
2192996.002024-01-267816Actual
7392-142.002022-11-289146Actual
94919.002023-01-269616Actual
13071223.002023-04-286666Actual
220819.002024-01-269666Actual
54090.002022-05-287626Budget
138851371.002023-05-286246Actual
639497697.002022-10-282176Actual
33940520.002024-12-287716Actual
1712100.002022-06-287436Budget
38541519.002025-04-287716Actual
1189363.002023-03-287356Actual
1893094.002023-10-288436Actual
495380.002022-05-287716Budget
628649.002022-10-286856Actual
9733410.002023-01-268766Actual
18429600.002022-06-285766Budget
9566550.002023-01-267736Actual
14895103.002023-06-286646Actual
6091265.002022-10-286616Actual
26185172592.002024-05-273976Actual
27615460.002022-07-296026Actual
32873608.002024-11-278036Actual
1691920.002023-08-288246Actual
38619130.002025-04-287346Actual
3400916470.002024-12-286046Actual
3291111264.002024-11-276056Actual
2101469.002023-12-298446Actual
26096313.002024-05-279046Actual
6250372.002022-10-287746Actual
38690261.002025-04-288966Actual
1734313.002022-06-289036Actual
27292416055.002024-06-27676Actual
15812315.002023-07-299016Actual
6338200.002022-10-286566Budget
13918102.002023-05-287356Actual
272546.002024-06-279656Actual
11760200.002023-03-288026Budget
163290.002022-06-288516Budget
1394695.002023-05-286766Actual
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13879249.002023-05-289036Actual
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1788813.002023-09-287126Actual
229452.002024-02-269626Actual
29502122.002024-08-278536Actual
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28365180.002024-07-287446Actual
16889499.002023-08-287736Actual
636890.002022-10-288466Budget
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3519418.002025-01-267156Actual
32874376.002024-11-278136Actual
19908-242.002023-11-289116Actual
199931247.002023-11-286156Actual
11697156.002023-03-286816Actual
3633615585.002025-02-266056Actual
756100.002022-05-288466Budget
1992810.002023-11-288226Actual
29544102.002024-08-277356Actual
7300441070.002022-11-281036Actual
10637200.002023-02-268026Budget
32962115.002024-11-278466Actual
3183889.002024-10-278466Actual
1616200.002022-06-287616Budget
3622927096.002025-02-266016Actual
2306047500.002024-02-269966Actual
11906200.002023-03-288156Budget
1596612485.002023-07-291876Actual
668200.002022-05-286556Budget
29583299.002024-08-278166Actual
12847100.002023-04-288316Budget
6246100.002022-10-287446Budget
38559162.002025-04-286526Actual
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3962372.002022-08-288136Actual
34046155.002024-12-287656Actual
15951159.002023-07-298966Actual
1057780.002023-02-267116Budget
3907200.002022-08-287726Budget
1685101.002022-06-289026Actual
329452086.002024-11-276366Actual
26053122.002024-05-276736Actual
1080720511.002023-02-266066Actual
2726954.002024-06-277166Actual
589280.002022-05-287636Budget
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19895131.002023-11-287416Actual
28277480.002024-07-286516Actual
5243112.002022-09-288366Actual
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628921.002022-10-287156Actual
30098.002022-07-299666Actual
69420.002022-05-288256Budget
2394755.002024-03-279026Actual
37471185.002025-03-287646Actual
209588.002023-12-298226Actual
7398858.002022-11-286156Actual
12825120.002023-04-286816Actual
10687380.002023-02-268136Budget
13950272.002023-05-287266Actual
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7663350.002022-05-289466Actual
23059595.002024-02-269766Actual
1299299.002023-04-288446Actual
3990105.002022-08-286746Actual
3176820.002024-10-276946Actual
13852-70.002023-05-289126Actual
2209412609.002024-01-262076Actual
752825020.002022-11-283876Actual
594154.002022-05-287836Actual
3866442.002025-04-285466Actual
386618.002025-04-289656Actual
118321900.002023-03-286146Budget
189905414.002023-10-285266Actual
1189212.002023-03-287156Actual
639310084.002022-10-282076Actual
1489115371.002023-06-286046Actual
32966448.002024-11-279066Actual
1686236.002023-08-287826Actual
38587370.002025-04-286536Actual
2511829150.002024-04-273876Actual
5065280.002022-09-286636Budget
362814.002025-02-269626Actual
18899109.002023-10-288126Actual
23053340.002024-02-268766Actual
3636549223.002025-02-265666Actual
1788541.002023-09-286726Actual
38552-275.002025-04-289116Actual
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1903411985.002023-10-282076Actual
30665108.002024-09-276656Actual
3519241.002025-01-266856Actual
1686822.002023-08-288526Actual
10580141.002023-02-267416Actual
328861781.002024-11-276146Actual
390870.002022-08-287826Budget
21936340.002024-01-268716Actual
189094.002023-10-289626Actual
19934109.002023-11-289026Actual
53155.002022-05-286826Actual
28435253.002024-07-288966Actual
1637218.002022-06-289016Actual
23957193.002024-03-276636Actual
3641133870.002025-02-262476Actual
2604179.002024-05-278926Actual
2392954.002024-03-276626Actual
19977137.002023-11-287646Actual
8584335.002022-12-296666Actual
34078864.002024-12-287666Actual
6270-188.002022-10-289146Actual
1904195435.002023-10-283176Actual
11880650.002023-03-286256Budget
3854885.002025-04-288516Actual
11946100.002023-03-286866Budget
722170.002022-11-287116Budget
10588546.002023-02-268016Actual
38580276.002025-04-289226Actual
10782186.002023-02-268156Actual
15982196.002022-06-286116Actual
967340.002023-01-268556Budget
840180.002022-12-297826Budget
11873228.002023-03-289246Actual
17864240.002023-09-287616Actual
38681459.002025-04-287766Actual
2501510.002024-04-276946Actual
1801167.002023-09-288566Actual
7310280.002022-11-286636Budget
294291777.002024-08-276116Actual
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31844462.002024-10-279266Actual
17863179.002023-09-287416Actual
4103217.002022-08-287266Actual
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4008280.002022-08-288146Budget
22951428.002024-02-266536Actual
965692.002023-01-267456Actual
499030.002022-09-288216Budget
3073155087.002024-09-271976Actual
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29582483.002024-08-278066Actual
723638.002022-11-288216Actual
11939280.002023-03-286566Budget
13115178500.002023-04-2810166Budget
1886525.002023-10-287116Actual
4967280.002022-09-286616Budget
1692072.002023-08-288346Actual
72082100.002022-11-286116Budget
50089600.002022-09-286026Budget
9463300.002023-01-267316Budget
240372247.002024-03-276266Actual
2105679.002023-12-296766Actual
2407312485.002024-03-271876Actual
6248200.002022-10-287646Budget
2616729144.002024-05-271476Actual
118781300.002023-03-286156Budget
67388.002022-05-286756Actual
1067480.002023-02-267136Budget
2611748.002024-05-278356Actual
20929381.002023-12-298016Actual
329382709.002024-11-275366Actual
32905347.002024-11-278746Actual
1494417426.002023-06-285366Actual
295860389.002022-07-295666Actual
8562192.002022-12-299256Actual
219732806.002024-01-266236Actual
723740.002022-11-288216Budget
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7227280.002022-11-287616Budget
21073200.002023-12-298966Actual
36244409.002025-02-268116Actual
30601208.002024-09-278726Actual
19899421.002023-11-288016Actual
1795156.002023-09-288346Actual
7329550.002022-11-288036Budget
13047-126.002023-04-289156Actual
3741171.002025-03-286726Actual
36299412.002025-02-268136Actual
1591069.002023-07-297856Actual
35153105.002025-01-268536Actual
5194177.002022-09-289256Actual
17920467.002023-09-287736Actual
278741.002022-07-297826Actual
13987116010.002023-05-283176Actual
2769101.002022-07-296626Actual
7372450.002022-11-287746Actual
2952688.002024-08-278346Actual
1300511800.002023-04-286056Budget
1485310.002023-06-288226Actual
1579722.002023-07-296916Actual
31738277.002024-10-276536Actual
1652100.002022-06-286626Budget
4980200.002022-09-287616Budget
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1074280.002023-02-268546Budget
3058739.002024-09-276826Actual
24057302.002024-03-278766Actual
67620.002022-05-286956Actual
644280.002022-05-288146Budget
16925228.002023-08-289046Actual
1396076.002023-05-288466Actual
1898141.002023-10-288356Actual

Generated 2025-06-27 18:30:14.947 UTC