[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2004   

6684 items

NOTE: Only 1000 elements of total 6684 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7297172.002022-11-269226Actual
5068100.002022-09-266836Budget
5009850.002022-09-266126Budget
29477132.002024-08-259026Actual
178464.002022-06-269446Actual
1588864.002023-07-278346Actual
3986226.002022-08-266546Actual
31789967.002024-10-256256Actual
2853-240.002022-07-279136Actual
219991782.002024-01-246246Actual
26141142.002024-05-257266Actual
3626143.002025-02-246726Actual
18929105.002023-10-268336Actual
35181176.002025-01-248946Actual
9520280.002023-01-248026Budget
23989113.002024-03-257446Actual
329121387.002024-11-256156Actual
339804.002024-12-269626Actual
52723402.002022-09-262376Actual
5136100.002022-09-268346Budget
2951735.002024-08-257146Actual
36393479.002025-02-249266Actual
8482148.002022-12-276746Actual
6399121422.002022-10-262976Actual
1696768.002023-08-266866Actual
1391553.002023-05-266856Actual
34090-245.002024-12-269166Actual
1585092.002023-07-276736Actual
1711104.002022-06-267436Actual
13970216317.002023-05-2610166Actual
1199141074.002023-03-261476Actual
21061127.002023-12-277366Actual
1735-250.002022-06-269136Actual
229452.002024-02-249626Actual
2109424008.002023-12-272476Actual
11711142.002023-03-267816Actual
23085120854.002024-02-243976Actual
15813-252.002023-07-279116Actual
55440.002022-05-268426Actual
5014100.002022-09-266526Budget
295111208.002024-08-256246Actual
96367644.002023-01-246056Actual
505231.002022-09-269426Actual
2978550.002022-07-277266Budget
28419118.002024-07-266866Actual
23061207726.002024-02-2410166Actual
2306864708.002024-02-241576Actual
587167.002022-05-267436Actual
11848138.002023-03-267446Actual
240346388.002024-03-255766Actual
2198735.002024-01-248236Actual
30591108.002024-09-257426Actual
38650336.002025-04-268056Actual
3071911.002024-09-259666Actual
3511592.002025-01-247326Actual
18960169.002023-10-269046Actual
9694901.002023-01-246266Actual
518110.002022-09-268256Budget
289291.002022-07-278446Actual
37472333.002025-03-267746Actual
6334950.002022-10-266266Budget
6220585.002022-10-268736Actual
16845-279.002023-08-269116Actual
6116107.002022-10-268316Actual
1593557.002023-07-276866Actual
11969100.002023-03-268366Budget
49611800.002022-09-266116Budget
1062317.002023-02-246926Actual
2404443.002024-03-257166Actual
14851169.002023-06-268026Actual
29596183407.002024-08-2510166Actual
947740.002023-01-248216Actual
2830592.002024-07-266626Actual
642393.002022-05-268046Actual
11898100.002023-03-267656Budget
967140.002023-01-248456Budget
2294144.002024-02-248926Actual
183128.002022-06-269456Actual
19988218.002023-11-269046Actual
31772168.002024-10-257646Actual
864215696.002022-12-272876Actual
6338200.002022-10-266566Budget
952514.002023-01-248226Actual
7505168821.002022-11-2610166Actual
9475380.002023-01-248116Budget
1088623573.002023-02-244076Actual
1801947500.002023-09-269966Actual
2105816.002023-12-276966Actual
16831216.002023-08-267316Actual
22037188.002024-01-248056Actual
12908870667.002023-04-261036Actual
9638688.002023-01-246156Actual
9701100.002023-01-246766Budget
37384135.002025-03-266716Actual
6263101.002022-10-268446Actual
287223.002022-07-277146Actual
31750405.002024-10-258136Actual
1693467.002023-08-266756Actual
38598685.002025-04-268036Actual
24956284.002024-04-256226Actual
3876165.002022-08-268916Actual
2202310850.002024-01-246056Actual
9665200.002023-01-248156Budget
2617314830.002024-05-252276Actual
1631100.002022-06-268416Budget
13957246.002023-05-268166Actual
21055148.002023-12-276666Actual
15793223.002023-07-276516Actual
1495571.002023-06-266866Actual
3177722.002024-10-258246Actual
85188700.002022-12-276056Budget
2789200.002022-07-278026Budget
14836126504.002023-06-261226Actual
239254671.002024-03-256026Actual
1698178.002023-08-268566Actual
7484246.002022-11-268166Actual
275090.002022-07-278516Budget
178879.002023-09-266926Actual
329431796.002024-11-256166Actual
119562705.002023-03-267666Actual
209162561.002023-12-276116Actual
2505134.002024-04-258356Actual
7108300.002022-05-265266Budget
605100.002022-05-268536Budget
180247115.002023-09-26876Actual
2509447500.002024-04-259966Actual
23909249.002024-03-257616Actual
1287153.002023-04-266726Actual
2293819.002024-02-248426Actual
339821167738.002024-12-261136Actual
7242100.002022-11-268516Budget
3285929469.002024-11-256036Actual
402462.002022-08-269446Actual
394747.002022-08-267136Actual
13483-29794.502023-05-259276Actual
850580.002022-12-278346Budget
659220.002022-05-269246Actual
3739893.002025-03-268516Actual
1484683.002023-06-267326Actual
5227153.002022-09-267366Actual
31693141.002024-10-257816Actual
36240298.002025-02-247616Actual
282539.002022-07-277136Actual
14832291.002023-06-269016Actual
129141675.002023-04-266236Actual
567176270.002022-05-261136Actual
61774.002022-10-269626Actual
38648266.002025-04-267756Actual
7330648.002022-11-268036Actual
6238100.002022-10-266746Budget
199413742.002023-11-266136Actual
1645550.002022-06-266126Budget
2982200.002022-07-277466Budget
2305185.002024-02-248466Actual
3854788.002025-04-268416Actual
9553156.002023-01-246736Actual
3064223.002024-09-256946Actual
4049213.002022-08-267756Actual
130861600.002023-04-267666Budget
15862115.002023-07-278336Actual
183982800.002022-06-265666Budget
40851500.002022-08-266166Budget
29665392.002022-07-276366Actual
18908158.002023-10-269226Actual
22035144.002024-01-247756Actual
18020299537.002023-09-2610166Actual
526480280.002022-09-261376Actual
306072306269.002024-09-251036Actual
1396947500.002023-05-269966Actual
17922561.002023-09-268036Actual
28344440.002024-07-268136Actual
1587922.002023-07-277146Actual
1804022912.002023-09-263476Actual
8444100.002022-12-277436Budget
22930132.002024-02-247426Actual
972530.002023-01-248266Budget
2956112838.002024-08-255266Actual
2749100.002022-07-278416Budget
18936448.002023-10-269236Actual
1072160.002023-02-247146Budget
1393852225.002023-05-265666Actual
752825020.002022-11-263876Actual
12984497.002023-04-268046Actual
118341561.002023-03-266246Actual
2841221039.002024-07-266066Actual
16965172.002023-08-266666Actual
609729.002022-10-266916Actual
182888.002022-06-269056Actual
2393439.002024-03-257326Actual
37473108.002025-03-267846Actual
10600480.002023-02-248716Budget
7521126762.002022-11-262976Actual
30627103.002024-09-258436Actual
2840055.002024-07-268556Actual
1865220.002022-06-267366Budget
25082270.002024-04-258166Actual
198861782.002023-11-266116Actual
4127468.002022-08-268766Actual
1196627.002023-03-268266Actual
768135.002022-05-269766Actual
3627782.002025-02-248926Actual
5114100.002022-09-266746Budget
1663100.002022-06-267426Budget
50541495532.002022-09-261036Actual
35207112.002025-01-248956Actual
31835284.002024-10-258166Actual
639380.002022-05-267746Budget
36339163.002025-02-246556Actual
499550.002022-05-268016Budget
1493550.002023-06-268456Actual
975230604.002023-01-241976Actual
13852-70.002023-05-269126Actual
2007629150.002023-11-263876Actual
2497541.002024-04-258926Actual
69850.002022-05-268456Budget
604100.002022-05-268436Budget
6651098.002022-05-266156Actual
36280168.002025-02-249226Actual
37391461.002025-03-267716Actual
30258156.002022-07-272276Actual
29549955.002022-07-275366Actual
2407921970.002024-03-252476Actual
522073.002022-09-266866Actual
10850380.002023-02-248766Budget
21081352202.002023-12-27476Actual
11895100.002023-03-267456Budget
5024110.002022-09-267326Budget
1638-174.002022-06-269116Actual
2109011486.002023-12-272076Actual
511820.002022-09-267146Actual
2603148.002024-05-257626Actual
23967519.002024-03-258036Actual
1900329.002023-10-267166Actual
32883569.002024-11-259236Actual
6261114.002022-10-268346Actual
2841098035.002024-07-265666Actual
641116000.002022-10-2610076Actual
15840-48.002023-07-279126Actual
37383265.002025-03-266616Actual
4029917.002022-08-266156Actual
12978200.002023-04-267646Budget
168497761.002023-08-266026Actual
1758179.002022-06-267446Actual
130535700.002023-04-265366Budget
9657100.002023-01-247656Budget
32939134.002024-11-255466Actual
29433125.002024-08-256716Actual
131411481842.002023-04-264376Actual
5090100.002022-09-268336Budget
23993353.002024-03-258046Actual
1088126110.002023-02-243476Actual
28366208.002024-07-267646Actual
9722266.002023-01-248166Actual
6206200.002022-10-267836Budget
1390070.002023-05-268346Actual
2725620467.002024-06-255366Actual
7244527.002022-11-268716Actual
69420.002022-05-268256Budget
29632040.002022-07-276266Actual
955633.002023-01-246936Actual
8378850.002022-12-276126Budget
2952525.002024-08-258246Actual
14833-233.002023-06-269116Actual
22059302.002024-01-246666Actual
30698136.002024-09-256766Actual
1496622.002023-06-268266Actual
179062003586.002023-09-261036Actual
510316000.002022-09-266046Budget
95921600.002023-01-246146Budget
745115132.002022-11-266066Actual
30664118.002024-09-256556Actual
23958102.002024-03-256736Actual
26096313.002024-05-259046Actual
8335280.002022-12-276616Budget
521550.002022-05-266126Budget
3874527.002022-08-268716Actual
2003124.002023-11-266966Actual
38544319.002025-04-268116Actual
5234100.002022-09-267866Budget
15883246.002023-07-277746Actual
62782.002022-05-266846Actual
1072029.002023-02-247146Actual
1294236.002023-04-268236Actual
28353761.002024-07-269236Actual
11719100.002023-03-268316Budget
1482974.002023-06-268516Actual
291923.002022-07-277156Actual
31686151.002024-10-256816Actual
414630604.002022-08-261976Actual
10666468.002023-02-246636Actual
1682935.002023-08-266916Actual
3519962.002025-01-247856Actual
22996185.002024-02-249046Actual
1684853087.002023-08-261226Actual
9575138.002023-01-248336Actual
8352200.002022-12-277816Budget
2109520206.002023-12-272876Actual
634129.002022-05-267446Actual
73957.002022-11-269646Actual
30176911.002022-07-27876Actual
5154550.002022-09-266256Budget
1307725.002023-04-266966Actual
493237.002022-05-267616Actual
3856424.002025-04-267126Actual
3175141.002024-10-258236Actual
577380.002022-05-266636Budget
3756630545.002025-03-263376Actual
1300511800.002023-04-266056Budget
1586492.002023-07-278536Actual
10636211.002023-02-248026Actual
14825256.002023-06-268116Actual
27181447.002024-06-256636Actual
3284697.002024-11-258126Actual
4164-32698.002022-08-264676Actual
1188574.002023-03-266656Actual
188088.002022-06-268366Actual
219982177.002024-01-246146Actual
2724262.002024-06-257856Actual
62321000.002022-10-266246Budget
1186770.002023-03-268546Actual
2301376.002024-02-247856Actual
119332083.002023-03-266166Actual
55530.002022-05-268426Budget
2992358.002022-07-278166Actual
2399767.002024-03-258446Actual
2298216.002024-02-247146Actual
523780.002022-05-266226Actual
499133.002022-09-268216Actual
10675300.002023-02-247336Budget
960440.002023-01-247146Budget
11732146033.002023-03-261226Actual
7222266.002022-11-267316Actual
5122100.002022-09-267446Budget
2102914.002023-12-276956Actual
53796.002022-05-267326Actual
2932200.002022-07-278056Budget
37451120.002025-03-268336Actual
53416.002022-05-267126Actual
4107138.002022-08-267466Actual
23991272.002024-03-257746Actual
96965233.002023-01-246366Actual
32999-33025.002024-11-254676Actual
32817153.002024-11-257816Actual
35189120.002025-01-246556Actual
32863314.002024-11-256636Actual
3072762944.002024-09-251376Actual
2502175.002024-04-257846Actual
13008985.002023-04-266256Actual
27768.002022-07-277126Actual
3738742.002025-03-267116Actual
2508581.002024-04-258466Actual
1177494.002023-03-268926Actual
31844462.002024-10-259266Actual
105651900.002023-02-246216Budget
179936290.002023-09-266366Actual
2402451.002024-03-258556Actual
2925100.002022-07-277656Budget
8460100.002022-12-278436Budget
2102214165.002023-12-276056Actual
15982109868.002023-07-273976Actual
36331193.002025-02-248946Actual
951968.002023-01-247826Actual
362302502.002025-02-246116Actual
128598.002023-04-269616Actual
1388210.002023-05-269636Actual
1895168.002023-10-267846Actual
640088243.002022-10-263176Actual
1080370000.002023-02-245666Budget
26148179.002024-05-258166Actual
28365180.002024-07-267446Actual
2399862.002024-03-258546Actual
31744208.002024-10-257336Actual
3065360.002024-09-258446Actual
3000104.002022-07-278566Actual
34075174.002024-12-267266Actual
16893.002022-06-269626Actual
20035165.002023-11-267466Actual
3292462.002024-11-257856Actual
8480302.002022-12-276646Actual
3862962.002025-04-268546Actual
519186.002022-09-268956Actual
24950-179.002024-04-259116Actual
967340.002023-01-248556Budget
2399290.002024-03-257846Actual
50533.002022-09-269626Actual
3401597.002024-12-266846Actual
26162338062.002024-05-25476Actual
2716647.002024-06-258326Actual
18911859957.002023-10-261136Actual
974939992.002023-01-241476Actual
7227280.002022-11-267616Budget
2603917.002024-05-258526Actual
525418996.002022-09-269466Actual
50611300.002022-09-266236Budget
36413218562.002025-02-242976Actual
9579111.002023-01-248536Actual
3527238028.002025-01-244076Actual
5213196.002022-09-266566Actual
29559246.002024-08-259256Actual
13853117.002023-05-269226Actual
7242443.002022-05-266366Actual
1667200.002022-06-267726Budget
8483113.002022-12-276846Actual
1301765.002023-04-266856Actual
1179880.002023-03-267136Budget
79322950.002022-05-263776Actual
7393238.002022-11-269246Actual
4050200.002022-08-267756Budget
507100.002022-05-268416Budget
340361604.002024-12-266156Actual
18925115.002023-10-267836Actual
36418112879.002025-02-243576Actual
2308630934.002024-02-244076Actual
37541405.002025-03-269066Actual
679120.002022-05-267356Budget
12974220.002023-04-267346Budget
22984108.002024-02-247446Actual
16985-252.002023-08-269166Actual
1886415.002023-10-266916Actual
402610192.002022-08-266056Actual
169551731.002023-08-265266Actual
31770139.002024-10-257346Actual
221101890986.002024-01-244376Actual
17868315.002023-09-268116Actual
2831929.002024-07-268426Actual
95941400.002023-01-246246Budget
1713280.002022-06-267636Budget
832725506.002022-12-276016Actual
22061113.002024-01-246866Actual
3056132.002024-09-256916Actual
6179668935.002022-10-261136Actual
23062294482.002024-02-24476Actual
9560220.002023-01-247336Budget
2886280.002022-07-278146Budget
10572156.002023-02-246716Actual
24936152.002024-04-257316Actual
12919380.002023-04-266636Budget
13877378.002023-05-268736Actual
8605480.002022-12-278066Budget
1197090.002023-03-268466Budget
722170.002022-11-267116Budget
1797610.002023-09-268256Actual
149191404.002023-06-266256Actual
63204.002022-10-269656Actual
2492720344.002024-04-256016Actual
616940.002022-10-268526Budget
3410930106.002024-12-262476Actual
14976909.002023-06-269766Actual
390870.002022-08-267826Budget
14823104.002023-06-267816Actual
3953280.002022-08-267636Budget
37416160.002025-03-267426Actual
497147.002022-05-267816Actual
1636142.002022-06-268916Actual
404596.002022-08-267456Actual
1684188.002023-08-268516Actual
30583501.002024-09-256226Actual
159628396.002023-07-27876Actual
399323.002022-08-266946Actual
14814203.002023-06-266616Actual
7327168.002022-11-267836Actual
3396032.002024-12-266726Actual
1179652.002023-03-266936Actual
3396450.002024-12-267326Actual
8558200.002022-12-278756Budget
750347500.002022-11-269966Actual
4976218.002022-09-267316Actual
5064261.002022-09-266636Actual
975086383.002023-01-241576Actual
1802939785.002023-09-261976Actual
10571200.002023-02-246716Budget
260366.002024-05-258226Actual
2292447.002024-02-246626Actual
3870482910.002025-04-261576Actual
10602156.002023-02-248916Actual
628565.002022-10-266756Actual
35249302391.002025-01-24676Actual
9711148.002023-01-247366Actual
34122-59413.002024-12-264676Actual
9470200.002023-01-247816Budget
19040156114.002023-10-262976Actual
293951.002022-07-278456Actual
4093200.002022-08-266666Budget
12833100.002023-04-267416Budget
34097325862.002024-12-26676Actual
13028200.002023-04-267756Budget
28440682.002024-07-269766Actual
20007119.002023-11-268156Actual
14978387259.002023-06-2610166Actual
38588336.002025-04-266636Actual
7243109.002022-11-268516Actual
260492465.002024-05-256136Actual
38689451.002025-04-268766Actual
855994.002022-12-278956Actual
385822007586.002025-04-261036Actual
38607-430.002025-04-269136Actual
1788479.002023-09-266626Actual
504540.002022-09-268526Budget
514070.002022-09-268546Budget
2507297.002024-04-256866Actual
10782186.002023-02-248156Actual
1199918991.002023-03-262476Actual
36346123.002025-02-247456Actual
16915267.002023-08-267746Actual
4094298.002022-08-266666Actual
19932151.002023-11-268726Actual
491100.002022-05-267416Budget
13919141.002023-05-267456Actual
2300658.002024-02-246856Actual
2721133.002024-06-257146Actual
2726100.002022-07-276816Budget
7213394.002022-11-266616Actual
3512439.002025-01-248426Actual
386637.002022-08-268216Actual
35190109.002025-01-246656Actual
95443214.002023-01-246136Actual
1789828.002023-09-268426Actual
9562100.002023-01-247436Budget
1297123.002023-04-266946Actual
3748510.002025-03-269646Actual
138583093.002023-05-266136Actual
13812172.002023-05-267416Actual
15945221.002023-07-278166Actual
3859256.002025-04-267136Actual
35229165.002025-01-247466Actual
29457713.002024-08-256226Actual
38382022.002022-08-266116Actual
29432237.002024-08-256616Actual
37444193.002025-03-267436Actual
24017224.002024-03-257756Actual
22065197.002024-01-247366Actual
1390159.002023-05-268446Actual
2988146.002022-07-277866Actual
169612004.002023-08-266166Actual
6234200.002022-10-266546Budget
15901195.002023-07-276656Actual
4124110.002022-08-268566Actual
973080.002023-01-248566Budget
14964360.002023-06-268066Actual
1721380.002022-06-268136Budget
129152300.002023-04-266236Budget
13012100.002023-04-266656Budget
509494.002022-09-268536Actual
3864259.002025-04-266856Actual
1295722604.002023-04-266046Actual
35140167.002025-01-246836Actual
31694566.002024-10-258016Actual
32874376.002024-11-258136Actual
1589715371.002023-07-276056Actual
3063514823.002024-09-256046Actual
32966448.002024-11-259066Actual
1485310.002023-06-268226Actual
3171881.002024-10-257626Actual
2293721.002024-02-248326Actual
36315165.002025-02-246746Actual
24981854054.002024-04-251136Actual
13033200.002023-04-268156Budget
158422.002023-07-279626Actual
4033112.002022-08-266556Actual
2395978.002024-03-256836Actual
32946300.002024-11-256566Actual
1894466.002023-10-266846Actual
294557722.002024-08-256026Actual
2838755.002024-07-266856Actual
7360100.002022-11-266746Budget
8626449600.002022-12-2710166Budget
30707109.002024-09-257866Actual
11959430.002023-03-267766Actual
1398210603.002023-05-262276Actual
11939280.002023-03-266566Budget
2611353.002024-05-257856Actual
29449243.002024-08-258916Actual
2943526.002024-08-256916Actual
3640010311.002025-02-24776Actual
28401277.002024-07-268756Actual
20006192.002023-11-268056Actual
15885299.002023-07-278046Actual
2729955087.002024-06-251976Actual
1768280.002022-06-268146Budget
8354550.002022-12-278016Budget
7799604.002022-05-261876Actual
21937148.002024-01-248916Actual
21927190.002024-01-247616Actual
4104216.002022-08-267366Actual
63273500.002022-10-265766Budget
2505327.002024-04-258556Actual
1792436.002023-09-268236Actual
22908248.002024-02-248116Actual
2007570489.002023-11-263776Actual
11706280.002023-03-267616Budget
220552273.002024-01-246166Actual
8370-254.002022-12-279116Actual
35084100.002025-01-246716Actual
2770100.002022-07-276626Budget
738570.002022-11-268446Budget
13132104874.002023-04-263176Actual
1395988.002023-05-268366Actual
149828277.002023-06-26876Actual
3857548.002025-04-268526Actual
26189-49545.002024-05-254576Actual
294938.002022-07-279456Actual
4066200.002022-08-268756Budget
131198965.002023-04-26876Actual
94919.002023-01-249616Actual
1891925.002023-10-266936Actual
6123480.002022-10-268716Budget
26121181.002024-05-258956Actual
3507924634.002025-01-246016Actual
23973416.002024-03-258736Actual
6385520964.002022-10-26676Actual
3864280.002022-08-268116Budget
3988200.002022-08-266646Budget
240784466.002024-03-252376Actual
20930236.002023-12-278116Actual
2843389.002024-07-268566Actual
38657170.002025-04-268956Actual
1386533.002023-05-267136Actual
3511252.002025-01-246826Actual
966160.002023-01-247856Budget
1990385.002023-11-268416Actual
2306410343.002024-02-24776Actual
74492400.002022-11-265766Budget
165814.002022-06-267126Actual
161160.002022-06-267116Budget
37539451.002025-03-268766Actual
27171153.002024-06-259026Actual
2496891.002024-04-258026Actual
293620.002022-07-278256Budget
2200388.002024-01-246846Actual
1897576.002023-10-267656Actual
3282915.002024-11-259616Actual
1804527754.002023-09-264076Actual
19046112777.002023-10-263776Actual
35129-122.002025-01-249126Actual
38532442.002025-04-266516Actual
2496330.002024-04-257326Actual
12952246.002023-04-269036Actual
847010.002022-12-279636Actual
23078120854.002024-02-243176Actual
8654361904.002022-12-274676Actual
520617400.002022-09-266066Budget
8522650.002022-12-276256Budget
18005106.002023-09-267866Actual
24027205.002024-03-259056Actual
503810.002022-09-268226Budget
1295610.002023-04-269636Actual
18371219.002022-06-265466Actual
9568200.002023-01-247836Budget
328611814.002024-11-256236Actual
14946112893.002023-06-265666Actual
1797346.002023-09-267856Actual
12852480.002023-04-268716Budget
5180200.002022-09-268156Budget
249544621.002024-04-256026Actual
24082111416.002024-03-253176Actual
2610010388.002024-05-256056Actual
841344.002022-12-278526Actual
954326780.002023-01-246036Actual
31719146.002024-10-257726Actual
850220.002022-12-278246Budget
183510200.002022-06-265366Budget
3070030.002024-09-256966Actual
40780.002022-08-265466Budget
9487283.002023-01-249016Actual
11692458.002023-03-266516Actual
1310381.002023-04-268566Actual
22001232.002024-01-246646Actual
5237501.002022-09-268066Actual
386682433.002025-04-266166Actual
2602811.002024-05-257126Actual
8587100.002022-12-276866Budget
5236480.002022-09-268066Budget
18984151.002023-10-268756Actual
159714378.002023-07-272376Actual
2098992.002023-12-278536Actual
271499882.002024-06-256026Actual
6248200.002022-10-267646Budget
1687732249.002023-08-266036Actual
291575.002022-07-276756Actual
1795016.002023-09-268246Actual
18337300.002022-06-265266Actual
169621503.002023-08-266266Actual
1080820600.002023-02-246066Budget
11976117.002023-03-268966Actual
7215200.002022-11-266716Budget
3412325510.002024-12-2610076Actual
9567168.002023-01-247836Actual
2729645350.002024-06-251476Actual
640100.002022-05-267846Budget
23088-63566.002024-02-244676Actual
9541588422.002023-01-241136Actual
3186014681.002024-10-252276Actual
36247135.002025-02-248416Actual
26135206.002024-05-256566Actual
17958230.002023-09-269246Actual
13870106.002023-05-267836Actual
504440.002022-09-268526Actual
616750.002022-10-268426Budget
3865560.002025-04-268556Actual
2952870.002024-08-258546Actual
1629111.002022-06-268316Actual
180334378.002023-09-262376Actual
35184360.002025-01-249246Actual
1788630.002023-09-266826Actual
38658261.002025-04-269056Actual
10760106.002023-02-246656Actual
7435200.002022-11-268756Budget
27264342.002024-06-256566Actual
23037106.002024-02-246766Actual
1383441.002023-05-266726Actual
1489811.002023-06-266946Actual
32880278.002024-11-258936Actual
14903209.002023-06-267746Actual
12947100.002023-04-268536Budget
21019-198.002023-12-279146Actual
2716260.002024-06-257826Actual
15941811.002023-07-277666Actual
3183981.002024-10-258566Actual
4019380.002022-08-268746Budget
29502122.002024-08-258536Actual
32967-358.002024-11-259166Actual
638147500.002022-10-269966Actual
14880306.002023-06-268136Actual
27201702.002024-06-259236Actual
25044152.002024-04-257456Actual
163094.002022-06-268416Actual
16918200.002023-08-268146Actual
684135.002022-05-267656Actual
3521411.002025-01-245466Actual
24949224.002024-04-259016Actual
10588546.002023-02-248016Actual
48631.002022-05-267116Actual
339851483.002024-12-266236Actual
32878104.002024-11-258536Actual
3512345.002025-01-248326Actual
1588718.002023-07-278246Actual
27182220.002024-06-256736Actual
3521719340.002025-01-246066Actual
2209920008.002024-01-242876Actual
2099512.002023-12-279636Actual
10692141.002023-02-248336Actual
1647371.002022-06-266226Actual
3642240430.002025-02-244076Actual
185011863.002022-06-266366Actual
9514102.002023-01-247626Actual
13920123.002023-05-267656Actual
1191890.002023-03-269056Actual
2962425784.002024-08-2510076Actual
192451056.002022-06-264676Actual
2715997.002024-06-257426Actual
17943102.002023-09-267346Actual
37549402944.002025-03-26676Actual
1084892.002023-02-248566Actual
24001240.002024-03-259046Actual
405180.002022-08-267856Budget
29558-147.002024-08-259156Actual
37463212.002025-03-266546Actual
6281100.002022-10-266556Budget
1087896783.002023-02-243176Actual
14980413899.002023-06-26676Actual
3404332.002024-12-267156Actual
294842381.002024-08-256136Actual
25028227.002024-04-258746Actual
5063280.002022-09-266536Budget
388256842.002022-08-261226Actual
4148101323.002022-08-262176Actual
166590.002022-06-267626Actual
37399485.002025-03-268716Actual
3526633902.002025-01-243376Actual
36345116.002025-02-247356Actual
29451-299.002024-08-259116Actual
290410400.002022-07-276056Actual
28332554.002024-07-266536Actual
2809462700.002022-07-271136Actual
24996529.002024-04-258036Actual
608480.002022-05-268736Budget
35234291.002025-01-248166Actual
239521272906.002024-03-251136Actual
2289324639.002024-02-246016Actual
2713829.002024-06-258216Actual
27223382.002024-06-258746Actual
704109.002022-05-269056Actual
303470667.002022-07-273576Actual
25003253.002024-04-258936Actual
14877449.002023-06-267736Actual
29443319.002024-08-258116Actual
50601516.002022-09-266236Actual
19007755.002023-10-267666Actual
73521942.002022-11-266146Actual
22082225.002024-01-249766Actual
10759100.002023-02-246556Budget
738393.002022-11-268346Actual
210218.002023-12-279646Actual
33931370.002024-12-266516Actual
31850349546.002024-10-25676Actual
1793971.002023-09-266746Actual
504870.002022-09-268926Actual
27136489.002024-06-258016Actual
8418-87.002022-12-279126Actual
1691020.002023-08-266946Actual
1890330.002023-10-268526Actual
36391359.002025-02-249066Actual
13933206.002023-05-269256Actual
31683447.002024-10-256516Actual
17856342.002023-09-266516Actual
28463240599.002024-07-263576Actual
733440.002022-11-268236Budget
3871100.002022-08-268416Budget
7233550.002022-11-268016Budget
8525100.002022-12-276556Budget
22970306.002024-02-249036Actual
2843911.002024-07-269666Actual
7390116.002022-11-268946Actual
177680.002022-06-268546Budget
484100.002022-05-266816Budget
4972100.002022-09-266816Budget
617268.002022-10-268926Actual
9612295.002023-01-247746Actual
7260226.002022-11-266526Actual
10816280.002023-02-246566Budget
625830.002022-10-268246Budget
16940107.002023-08-267656Actual
8437100.002022-12-276836Budget
10612975.002023-02-246126Actual
31684407.002024-10-256616Actual
7339100.002022-11-268536Budget
240071017.002024-03-256256Actual
34013256.002024-12-266646Actual
74561059.002022-11-266266Actual
159558.002023-07-279666Actual
22058333.002024-01-246566Actual
1582630.002023-07-277326Actual
2934167.002022-07-278156Actual
190892555.002022-06-262176Actual
955839.002023-01-247136Actual
14841127.002023-06-266626Actual
840180.002022-12-277826Budget
11817100.002023-03-268436Budget
13824348.002023-05-269016Actual
13024119.002023-04-267456Actual
613111232.002022-10-266026Actual
1785324865.002023-09-266016Actual
2721930.002024-06-258246Actual
29590327.002024-08-259066Actual
283281565426.002024-07-261136Actual
725252334.002022-11-261226Actual
9660200.002023-01-247756Budget
14913203.002023-06-269046Actual
3290477.002024-11-258546Actual
1887659.002023-10-268516Actual
297642.002022-07-277166Actual
2616410665.002024-05-25776Actual
4966280.002022-09-266516Budget
12880200.002023-04-267426Budget
271569.002024-06-256926Actual
26114209.002024-05-258056Actual
23990151.002024-03-257646Actual
3949220.002022-08-267336Budget
294291777.002024-08-256116Actual
2611613.002024-05-258256Actual
741112.002022-11-267156Actual
10567380.002023-02-246516Budget
175432.002022-06-267146Actual
9572401.002023-01-248136Actual
1701380.002022-06-266636Budget
1793131.002022-06-266556Actual
27208110.002024-06-256746Actual
20936161.002023-12-278916Actual
27306228168.002024-06-252976Actual
374352643.002025-03-266136Actual
23965382.002024-03-257736Actual
1886525.002023-10-267116Actual
23044869.002024-02-247666Actual
1829-70.002022-06-269156Actual
3857360.002025-04-268326Actual
85761441.002022-12-276166Actual
169301224.002023-08-266156Actual
636967.002022-10-268466Actual
30566446.002024-09-257716Actual
11791380.002023-03-266636Budget
3640914978.002025-02-242276Actual
7499225.002022-11-269266Actual
209409.002023-12-279616Actual
14870176.002023-06-266736Actual
15939118.002023-07-277366Actual
11804280.002023-03-267636Budget
30649338.002024-09-258046Actual
28288613.002024-07-268016Actual
26062445.002024-05-258036Actual
2612616423.002024-05-255266Actual
117339300.002023-03-266026Budget
1390915070.002023-05-266056Actual
953470.002023-01-248926Actual
2828148.002024-07-266916Actual
8461100.002022-12-278536Budget
5259539102.002022-09-2610166Actual
33994298.002024-12-267636Actual
29539132.002024-08-256656Actual
3852220.002022-08-267316Budget
292040.002022-07-277156Budget
952751.002023-01-248326Actual
3514275.002025-01-247136Actual
51051685.002022-09-266146Actual
968512100.002023-01-245366Budget
1904321818.002023-10-263376Actual
10733515.002023-02-248046Actual
24076123244.002024-03-252176Actual
976089617.002023-01-243176Actual
3745916.002025-03-269636Actual
3638529.002025-02-248266Actual
9488-226.002023-01-249116Actual
13088389.002023-04-267766Actual
13098100.002023-04-268366Budget
36233384.002025-02-246616Actual
5089118.002022-09-268336Actual
2196031.002024-01-248326Actual
17006173460.002023-08-262976Actual
1287740.002023-04-267126Budget
37543540.002025-03-269266Actual
15799158.002023-07-277316Actual
3640715731.002025-02-242076Actual
5229100.002022-09-267466Budget
1189363.002023-03-267356Actual
8357380.002022-12-278116Budget
4989316.002022-09-268116Actual
17007116185.002023-08-263176Actual
33943375.002024-12-268116Actual
16891497.002023-08-268036Actual
12889196.002023-04-268026Actual
853224.002022-12-276956Actual
18942172.002023-10-266646Actual
13950272.002023-05-267266Actual
541105.002022-05-267626Actual
28442276502.002024-07-2610166Actual
1282980.002023-04-267116Budget
3750557.002025-03-268556Actual
3957200.002022-08-267836Budget
6296124.002022-10-267656Actual
2566421333.002024-05-249376Actual
86398321.002022-12-272276Actual
6260100.002022-10-268346Budget
950940.002023-01-247126Budget
12975165.002023-04-267346Actual
976216969.002023-01-243376Actual
14838844.002023-06-266126Actual
4978100.002022-09-267416Budget
1897027.002023-10-266856Actual
2845217459.002024-07-262076Actual
10747241.002023-02-249046Actual
18860151.002023-10-266516Actual
5722042.002022-05-266236Actual
3071275.002024-09-258466Actual
1291027209.002023-04-266036Actual
408321424.002022-08-266066Actual
3636610079.002025-02-245766Actual
3756133870.002025-03-262476Actual
294301332.002024-08-256216Actual
18886874.002023-10-266226Actual
24019283.002024-03-258056Actual
2497884.002024-04-259226Actual
10726200.002023-02-247646Budget
38714169746.002025-04-263176Actual
3745034.002025-03-268236Actual
3627529.002025-02-248526Actual
9483112.002023-01-248516Actual
30743187856.002024-09-253576Actual
12837480.002023-04-267716Budget
1078420.002023-02-248256Budget
37481234.002025-03-268946Actual
2961631605.002024-08-253476Actual
36305315.002025-02-248936Actual
84751404.002022-12-276246Actual
6155200.002022-10-267726Budget
385312493.002025-04-266216Actual
5252-182.002022-09-269166Actual
2800117.002022-07-278726Actual
18006401.002023-09-268066Actual
2717099.002024-06-258926Actual
340621.002024-12-265466Actual
48522.002022-05-266916Actual
37409156.002025-03-266526Actual
1067252.002023-02-246936Actual
1086663019.002023-02-241376Actual
1996511.002023-11-269636Actual
2193464.002024-01-248416Actual
517580.002022-09-267856Actual
3068716712.002024-09-255266Actual
2206349.002024-01-247166Actual
10861184805.002023-02-2410166Actual
119983367.002023-03-262376Actual
1084790.002023-02-248466Budget
107081900.002023-02-246146Budget
12879120.002023-04-267326Budget
741013.002022-11-266956Actual
108111262.002023-02-246266Actual
4981239.002022-09-267616Actual
63311482.002022-10-266166Actual
2972200.002022-07-276766Budget
8495379.002022-12-277746Actual
864520237.002022-12-273276Actual

Generated 2025-06-25 14:30:39.302 UTC