[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2122   

6566 items

NOTE: Only 1000 elements of total 6566 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11789520.002023-03-276536Actual
404596.002022-08-277456Actual
8494380.002022-12-287746Budget
5075118.002022-09-277436Actual
2098899.002023-12-288436Actual
9563306.002023-01-257636Actual
14841127.002023-06-276626Actual
239551404.002024-03-266236Actual
2096362.002023-12-288926Actual
3632790.002025-02-258346Actual
1064010.002023-02-258226Budget
20051331.002023-11-279766Actual
2196031.002024-01-258326Actual
3174340.002024-10-267136Actual
1394695.002023-05-276766Actual
1397563635.002023-05-271376Actual
410047.002022-08-277166Actual
1694513.002023-08-278256Actual
10795-115.002023-02-259156Actual
2606690.002024-05-268436Actual
168783309.002023-08-276136Actual
9596218.002023-01-256546Actual
1800824.002023-09-278266Actual
2294144.002024-02-258926Actual
31828171.002024-10-267266Actual
3511592.002025-01-257326Actual
27171736.002022-07-286216Actual
32970429.002024-11-269766Actual
1492361.002023-06-276856Actual
741798.002022-11-277656Actual
851911830.002022-12-286056Actual
6206200.002022-10-277836Budget
1614125.002022-06-277416Actual
24029273.002024-03-269256Actual
843836.002022-12-286936Actual
2723614.002024-06-266956Actual
3622927096.002025-02-256016Actual
2292524.002024-02-256726Actual
2722811.002024-06-269646Actual
3396670.002024-12-277626Actual
21970645310.002024-01-251136Actual
3868534.002025-04-278266Actual
1700519216.002023-08-272876Actual
189934512.002023-10-275766Actual
2891101.002022-07-288346Actual
1303094.002023-04-277856Actual
2960417287.002024-08-261876Actual
11984451651.002023-03-2710166Actual
189094.002023-10-279626Actual
24032239.002024-03-265466Actual
9719100.002023-01-257866Budget
2000813.002023-11-278256Actual
37522287.002025-03-276666Actual
1990127.002023-11-278216Actual
964382.002023-01-256556Actual
388256842.002022-08-271226Actual
667750.002022-05-276256Budget
11960117.002023-03-277866Actual
38590130.002025-04-276836Actual
16834432.002023-08-277716Actual
129141675.002023-04-276236Actual
1673135.002022-06-278126Actual
628921.002022-10-277156Actual
402610192.002022-08-276056Actual
38651208.002025-04-278156Actual
16891497.002023-08-278036Actual
27136489.002024-06-268016Actual
1596612485.002023-07-281876Actual
31870182743.002024-10-263776Actual
37564163153.002025-03-273176Actual
129133071.002023-04-276136Actual
28342166.002024-07-277836Actual
30084544.002022-07-289466Actual
291657.002022-07-286856Actual
12843317.002023-04-278116Actual
2882100.002022-07-287846Budget
4982430.002022-09-277716Actual
32819394.002024-11-268116Actual
2495363879.002024-04-261226Actual
36322415.002025-02-257746Actual
38657170.002025-04-278956Actual
23902361.002024-03-266616Actual
2501438.002024-04-266846Actual
2863280.002022-07-286546Budget
961593.002023-01-257846Actual
168793309.002023-08-276236Actual
32873608.002024-11-268036Actual
2104146.002023-12-288556Actual
1999695.002023-11-276656Actual
2293558.002024-02-258126Actual
27173204.002024-06-269226Actual
1683832.002023-08-278216Actual
11724468.002023-03-278716Actual
14871134.002023-06-276836Actual
180013.002022-06-276956Actual
2951577.002024-08-266846Actual
12936164.002023-04-277836Actual
8649105451.002022-12-283776Actual
408321424.002022-08-276066Actual
36243661.002025-02-258016Actual
3753895.002025-03-278566Actual
3747892.002025-03-278446Actual
853429.002022-12-287156Actual
2109830934.002023-12-283276Actual
1192129.002023-03-279456Actual
7226304.002022-11-277616Actual
3284697.002024-11-268126Actual
4966280.002022-09-276516Budget
15803113.002023-07-287816Actual
14888-274.002023-06-279136Actual
283821454.002024-07-276156Actual
1586492.002023-07-288536Actual
4003280.002022-08-277746Budget
20993-282.002023-12-289136Actual
12884200.002023-04-277726Budget
6154220.002022-10-277726Actual
1760200.002022-06-277646Budget
17948259.002023-09-278046Actual
7262200.002022-11-276626Budget
1295587.002023-04-279436Actual
27217471.002024-06-268046Actual
1692164.002023-08-278446Actual
1762450.002022-06-277746Actual
2880382.002022-07-287746Actual
27183167.002024-06-266836Actual
10571200.002023-02-256716Budget
283303420.002024-07-276136Actual
31834458.002024-10-268066Actual
608480.002022-05-278736Budget
39361009.002022-08-276236Actual
3510579964.002025-01-251226Actual
3872240830.002025-04-274076Actual
1797610.002023-09-278256Actual
2960246479.002024-08-261476Actual
2291089.002024-02-258316Actual
10782186.002023-02-258156Actual
1076840.002023-02-257156Budget
1794053.002023-09-276846Actual
24087139973.002024-03-263776Actual
210218.002023-12-289646Actual
25081436.002024-04-268066Actual
2100322.002023-12-286946Actual
6399121422.002022-10-272976Actual
148662806.002023-06-276136Actual
31753125.002024-10-268436Actual
34023421.002024-12-278046Actual
10568338.002023-02-256516Actual
305551870.002024-09-266116Actual
1197090.002023-03-278466Budget
741381.002022-11-277356Actual
8434169.002022-12-286736Actual
169323000.002022-06-276036Budget
307268392.002024-09-26876Actual
25663-19199.702024-05-259276Actual
21017161.002023-12-288946Actual
23994218.002024-03-268146Actual
3172888.002024-10-268926Actual
3004175.002022-07-288966Actual
26122278.002024-05-269056Actual
31703-336.002024-10-269116Actual
7300441070.002022-11-271036Actual
1667200.002022-06-277726Budget
31790188.002024-10-266556Actual
15801200.002023-07-287616Actual
3866591544.002025-04-275666Actual
3073725784.002024-09-262876Actual
2197837.002024-01-256936Actual
27200-421.002024-06-269136Actual
975086383.002023-01-251576Actual
374881089.002025-03-276256Actual
39841000.002022-08-276246Budget
2610637.002024-05-266856Actual
186020.002022-06-277166Actual
3184511.002024-10-269666Actual
415215696.002022-08-272876Actual
17913167.002023-09-276736Actual
10668234.002023-02-256736Actual
37543540.002025-03-279266Actual
3630041.002025-02-258236Actual
409790.002022-08-276866Budget
198871336.002023-11-276216Actual
36298666.002025-02-258036Actual
513273.002022-05-279016Actual
11898100.002023-03-277656Budget
7478380.002022-11-277766Budget
28302683.002024-07-276126Actual
26182168421.002024-05-263576Actual
7843402.002022-05-272376Actual
965110.002023-01-257156Actual
31686151.002024-10-266816Actual
32913925.002024-11-266256Actual
8371424.002022-12-289216Actual
17931-319.002023-09-279136Actual
4995103.002022-09-278416Actual
1297360.002023-04-277146Budget
37418186.002025-03-277726Actual
32948140.002024-11-266766Actual
500471.002022-09-279416Actual
139421294.002023-05-276266Actual
38543515.002025-04-278016Actual
1304949.002023-04-279456Actual
5015103.002022-09-276626Actual
772147741.002022-05-27476Actual
3861719.002025-04-276946Actual
11705100.002023-03-277416Budget
11729332.002023-03-279216Actual
38687103.002025-04-278466Actual
7355410.002022-11-276546Actual
3182739.002024-10-267166Actual
6155200.002022-10-277726Budget
9599101.002023-01-256746Actual
841240.002022-12-288526Budget
1597321593.002023-07-282876Actual
1187456.002023-03-279446Actual
31692519.002024-10-267716Actual
3290386.002024-11-268446Actual
21060215.002023-12-287266Actual
53416.002022-05-277126Actual
2996130.002022-07-288366Actual
24977-50.002024-04-269126Actual
19019-239.002023-10-279166Actual
19988218.002023-11-279046Actual
608419656.002022-10-276016Actual
18916230.002023-10-276636Actual
26114209.002024-05-268056Actual
32967-358.002024-11-269166Actual
31864223368.002024-10-262976Actual
8465179.002022-12-288936Actual
36338960.002025-02-256256Actual
8603129.002022-12-287866Actual
9560220.002023-01-257336Budget
38645116.002025-04-277356Actual
7224200.002022-11-277416Budget
729151.002022-11-278526Actual
24950-179.002024-04-269116Actual
119817.002023-03-279666Actual
8450169.002022-12-287836Actual
35264163303.002025-01-253176Actual
21054162.002023-12-286566Actual
12865850.002023-04-276226Budget
742260.002022-11-277856Budget
230744466.002024-02-252376Actual
37469145.002025-03-277346Actual
11763186.002023-03-278126Actual
2834547.002024-07-278236Actual
24951298.002024-04-269216Actual
22065197.002024-01-257366Actual
2831929.002024-07-278426Actual
30715190.002024-09-268966Actual
2840711060.002024-07-275266Actual
13046157.002023-04-279056Actual
739462.002022-11-279446Actual
7221400.002022-05-276266Budget
19939586074.002023-11-271136Actual
7439-60.002022-11-279156Actual
27249208.002024-06-268756Actual
36289197.002025-02-256736Actual
32855148.002024-11-269226Actual
139088.002023-05-279646Actual
31829171.002024-10-267366Actual
129621300.002023-04-276246Budget
75230.002022-05-278266Budget
32871532.002024-11-267736Actual
386703231.002025-04-276366Actual
853340.002022-12-287156Budget
190345976.002022-06-271476Actual
30629520.002024-09-268736Actual
855172.002022-12-288356Actual
3864280.002022-08-278116Budget
36305315.002025-02-258936Actual
3636610079.002025-02-255766Actual
173793.002022-06-279436Actual
9532200.002023-01-258726Budget
1498363326.002023-06-271376Actual
1768280.002022-06-278146Budget
726840.002022-11-277126Budget
230021287.002024-02-256256Actual
1795345.002023-09-278546Actual
3522784.002025-01-257266Actual
6353103.002022-10-277466Actual
31765186.002024-10-266646Actual
1181440.002023-03-278236Budget
6122410.002022-10-278716Actual
108102525.002023-02-256166Actual
16983205.002023-08-278966Actual
70736.002022-05-279456Actual
23045333.002024-02-257766Actual
61774.002022-10-279626Actual
2408828844.002024-03-263876Actual
1287280.002023-04-276726Budget
3744152.002025-03-276936Actual
1062080.002023-02-256726Budget
31822254.002024-10-266566Actual
328871603.002024-11-266246Actual
3636213438.002025-02-255266Actual
27271210.002024-06-267366Actual
10853239.002023-02-259066Actual
52960.002022-05-276726Budget
1399030015.002023-05-273476Actual
1592316784.002023-07-285266Actual
1399528910.002023-05-274076Actual
1392515.002023-05-278256Actual
29576212.002024-08-267266Actual
108719027.002023-02-252076Actual
18869306.002023-10-277716Actual
220228.002024-01-259646Actual
955780.002023-01-257136Budget
11804280.002023-03-277636Budget
13867144.002023-05-277436Actual
1992381.002023-11-277626Actual
20925186.002023-12-287416Actual
5093100.002022-09-278536Budget
340111352.002024-12-276246Actual
25058137.002024-04-269256Actual
51682.002022-05-279416Actual
21981188.002024-01-257436Actual
28426407.002024-07-277766Actual
5016100.002022-09-276626Budget
11969100.002023-03-278366Budget
615670.002022-10-277826Budget
36330382.002025-02-258746Actual
31809194.002024-10-269056Actual
3393653.002024-12-277116Actual
2610550.002024-05-266756Actual
17932532.002023-09-279236Actual
2724262.002024-06-267856Actual
8620-185.002022-12-289166Actual
30659309.002024-09-269246Actual
23999302.002024-03-268746Actual
25111159582.002024-04-262976Actual
3185816076.002024-10-262076Actual
16912126.002023-08-277346Actual
35209-138.002025-01-259156Actual
725252334.002022-11-271226Actual
8445312.002022-12-287636Actual
2394052.002024-03-268126Actual
2195467.002024-01-257626Actual
3855100.002022-08-277416Budget
364016514.002025-02-25876Actual
36249520.002025-02-258716Actual
220819.002024-01-259666Actual
30646174.002024-09-267646Actual
966710.002023-01-258256Budget
13822378.002023-05-278716Actual
2789200.002022-07-288026Budget
2724840.002024-06-268556Actual
1642114378.002022-06-271226Actual
633017400.002022-10-276066Budget
28353761.002024-07-279236Actual
744748060.002022-11-275666Actual
36248120.002025-02-258516Actual
60851572.002022-10-276116Actual
5121161.002022-09-277346Actual
8643120090.002022-12-282976Actual
1727135.002022-06-278436Actual
31702420.002024-10-269016Actual
7463100.002022-11-276766Budget
306111322.002024-09-266236Actual
32857982134.002024-11-261036Actual
35140167.002025-01-256836Actual
12834260.002023-04-277616Actual
32890135.002024-11-266746Actual
13894163.002023-05-277646Actual
2494322.002024-04-268216Actual
411830.002022-08-278266Budget
3866723714.002025-04-276066Actual
29451-299.002024-08-269116Actual
30704157.002024-09-267466Actual
28384157.002024-07-276556Actual
2004278.002023-11-278366Actual
159558.002023-07-289666Actual
1076717.002023-02-257156Actual
21926162.002024-01-257416Actual
3986226.002022-08-276546Actual
229189.002024-02-259616Actual
139101392.002023-05-276156Actual
5143293.002022-09-278746Actual
953470.002023-01-258926Actual
501939.002022-09-276826Actual
4131380.002022-08-279266Actual
7398858.002022-11-276156Actual
189905414.002023-10-275266Actual
30239507.002022-07-282076Actual
11740211.002023-03-276526Actual
28358328.002024-07-276546Actual
964741.002023-01-256756Actual
32810116.002024-11-266816Actual
28321139.002024-07-278726Actual
31683447.002024-10-266516Actual
2757299.002022-07-289216Actual
2602943.002024-05-267326Actual
10821100.002023-02-256866Budget
1798620967.002023-09-275266Actual
3171412.002024-10-266926Actual
318148888.002024-10-265366Actual
4993100.002022-09-278316Budget
84741600.002022-12-286146Budget
96838050.002023-01-255266Actual
1188840.002023-03-276856Budget
1297123.002023-04-276946Actual
3755914830.002025-03-272276Actual
2612951898.002024-05-265666Actual
522241.002022-09-277166Actual
1903918820.002023-10-272876Actual
733340.002022-11-278236Actual
33998412.002024-12-278136Actual
285715600.002022-07-286046Actual
306371065.002024-09-266246Actual
403755.002022-08-276756Actual
2981220.002022-07-287366Budget
3397692.002024-12-278926Actual
15953-195.002023-07-289166Actual
12889196.002023-04-278026Actual
108699604.002023-02-251876Actual
21043118.002023-12-288956Actual
22971-245.002024-02-259136Actual
1889178.002022-06-279066Actual
200261237.002023-11-276366Actual
13815116.002023-05-277816Actual
1596739785.002023-07-281976Actual
637191.002022-05-277646Actual
5110200.002022-09-276546Budget
27272167.002024-06-267466Actual
1686822.002023-08-278526Actual
968762964.002023-01-255666Actual
3410134541.002024-12-271476Actual
31740136.002024-10-266736Actual
8628547222.002022-12-28476Actual
10588546.002023-02-258016Actual
32963103.002024-11-268566Actual
597380.002022-05-278136Budget
7426200.002022-11-278156Budget
119351300.002023-03-276266Budget
1994030391.002023-11-276036Actual
18986133.002023-10-279056Actual
17866125.002023-09-277816Actual
40871500.002022-08-276266Actual
19010421.002023-10-278066Actual
4091328.002022-08-276566Actual
2845414978.002024-07-272276Actual
3184747500.002024-10-269966Actual
2493534.002024-04-267116Actual
4978100.002022-09-277416Budget
19898104.002023-11-277816Actual
12949585.002023-04-278736Actual
1796820.002023-09-277156Actual
3749319.002025-03-276956Actual
3186229793.002024-10-262476Actual
1584180.002023-07-289226Actual
1076260.002023-02-256756Budget
11751125.002023-03-277326Actual
1590421.002023-07-286956Actual
7314100.002022-11-276836Budget
3291671.002024-11-266756Actual
31708802.002024-10-266126Actual
6245153.002022-10-277346Actual
274530.002022-07-288216Budget
18880-173.002023-10-279116Actual
7402125.002022-11-276556Actual
944524800.002023-01-256016Budget
282752281.002024-07-276116Actual
19024180483.002023-10-2710166Actual
38595302.002025-04-277636Actual
32914157.002024-11-266556Actual
22111-42114.002024-01-254676Actual
20049326.002023-11-279266Actual
14825256.002023-06-278116Actual
393220176.002022-08-276036Actual
972530.002023-01-258266Budget
13094289.002023-04-278166Actual
13918102.002023-05-277356Actual
1289834.002023-04-278526Actual
13028200.002023-04-277756Budget
1088623573.002023-02-254076Actual
726280.002022-05-276566Budget
12826100.002023-04-276816Budget
37509-194.002025-03-279156Actual
74423.002022-11-279656Actual
18041176708.002023-09-273576Actual
1292434.002023-04-276936Actual
21007168.002023-12-287646Actual
35243451.002025-01-259266Actual
5036139.002022-09-278126Actual
96367644.002023-01-256056Actual
4047100.002022-08-277656Budget
29036.002022-07-289646Actual
3870914978.002025-04-272276Actual
722170.002022-11-277116Budget
5169135.002022-09-277456Actual
6149110.002022-10-277326Budget
11810550.002023-03-278036Budget
518464.002022-09-278356Actual
107101074.002023-02-256246Actual
639310084.002022-10-272076Actual
179351782.002023-09-276146Actual
2408018622.002024-03-262876Actual
13115178500.002023-04-2710166Budget
169051328.002023-08-276246Actual
7240118.002022-11-278416Actual
31695351.002024-10-268116Actual
3642526058.002025-02-2510076Actual
2100992.002023-12-287846Actual
511727.002022-09-276946Actual
615769.002022-10-277826Actual
228942275.002024-02-256116Actual
740770.002022-11-276756Budget
2008119810.002023-11-2710076Actual
17914126.002023-09-276836Actual
1690212.002023-08-279636Actual
3521411.002025-01-255466Actual
52311800.002022-09-277666Budget
2946472.002024-08-267326Actual
32896202.002024-11-267646Actual
10852155.002023-02-258966Actual
29492240.002024-08-267336Actual
31739252.002024-10-266636Actual
2946053.002024-08-266726Actual
3860916.002025-04-279636Actual
2110024603.002023-12-283476Actual
35128153.002025-01-259026Actual
610259.002022-05-279036Actual
37393543.002025-03-278016Actual
14928113.002023-06-277656Actual
2195885.002024-01-258126Actual
2209026055.002024-01-251476Actual
16845-279.002023-08-279116Actual
316822798.002024-10-266216Actual
9551280.002023-01-256636Budget
36356277.002025-02-258756Actual
166965.002022-06-277826Actual
36358235.002025-02-259056Actual
1623550.002022-06-278016Budget
5178.002022-05-279616Actual
32825322.002024-11-268916Actual
13082171.002023-04-277366Actual
2718449.002024-06-266936Actual
2293274.002024-02-257726Actual
3521719340.002025-01-256066Actual
13025100.002023-04-277656Budget
8490168.002022-12-287446Actual
1179880.002023-03-277136Budget
40279700.002022-08-276056Budget
10712200.002023-02-256546Budget
1797188.002023-09-277656Actual
29585102.002024-08-268366Actual
52853479464.002022-09-274376Actual
13999-22858.002023-05-274676Actual
9734111.002023-01-258966Actual
10583260.002023-02-257616Actual
1078762.002023-02-258456Actual
3519312.002025-01-256956Actual
192451056.002022-06-274676Actual
4988280.002022-09-278116Budget
329121387.002024-11-266156Actual
1874480.002022-06-278066Budget
2105760.002023-12-286866Actual
1854248.002022-06-276666Actual
191730707.002022-06-273476Actual
2290925.002024-02-258216Actual
656107.002022-05-278946Actual
26057168.002024-05-267336Actual
2611613.002024-05-268256Actual
958914170.002023-01-256046Actual
13996350000.002023-05-274276Actual
284468666.002024-07-27876Actual
2926129.002022-07-287656Actual
5065280.002022-09-276636Budget
10590338.002023-02-258116Actual
5080495.002022-09-277736Actual
6261114.002022-10-278346Actual
28344440.002024-07-278136Actual
29618122660.002024-08-263776Actual
5229100.002022-09-277466Budget
1189363.002023-03-277356Actual
622610.002022-10-279636Actual
1303622.002023-04-278256Actual
5234100.002022-09-277866Budget
3749190.002025-03-276756Actual
16579.002022-06-276926Actual
63226700.002022-10-275266Budget
190480142.002022-06-271576Actual
1398012235.002023-05-272076Actual
3408492.002024-12-278366Actual
11943100.002023-03-276766Budget
17857.002022-06-279646Actual
5051142.002022-09-279226Actual
6105200.002022-10-277616Budget
219683.002024-01-259626Actual
2947-94.002022-07-289156Actual
2302953878.002024-02-255666Actual
628470.002022-10-276756Budget
3525718497.002025-01-252076Actual
5128100.002022-09-277846Budget
3171881.002024-10-267626Actual
273164820988.002024-06-264376Actual
3750220.002025-03-278256Actual
5225380.002022-09-277266Budget
75139604.002022-11-271876Actual
36279-101.002025-02-259126Actual
513765.002022-09-278346Actual
522624.002022-05-276126Actual
863489827.002022-12-281576Actual
179960.002022-06-276856Budget
2295543.002024-02-256936Actual
36287426.002025-02-256536Actual
9617348.002023-01-258046Actual
14920179.002023-06-276556Actual
10781200.002023-02-258156Budget
20037308.002023-11-277766Actual
7506217286.002022-11-27476Actual
1305795000.002023-04-275666Budget
670179.002022-05-276656Actual
30644144.002024-09-267346Actual
6124140.002022-10-278916Actual
2609156.002024-05-268346Actual
837510100.002022-12-286026Budget
282452.002022-07-286936Actual
28466166200.002024-07-273976Actual
18941189.002023-10-276546Actual
2836173.002022-07-287836Actual
749268.002022-11-278566Actual
22917367.002024-02-259216Actual
15858125.002023-07-287836Actual
1886415.002023-10-276916Actual
1585169.002023-07-286836Actual
3755655087.002025-03-271976Actual
302230604.002022-07-281976Actual
27148109158.002024-06-261226Actual
974865987.002023-01-251376Actual
6123480.002022-10-278716Budget
13139108869.002023-04-273976Actual
34089306.002024-12-279066Actual
39788.002022-08-279636Actual
516070.002022-09-276756Budget
5286247704.002022-09-274676Actual
31841226.002024-10-268966Actual
21024872.002023-12-286256Actual
19022301.002023-10-279766Actual
2973100.002022-07-286866Budget
17925125.002023-09-278336Actual
9472632.002023-01-258016Actual
3181820845.002024-10-266066Actual
3072845739.002024-09-261476Actual
6093200.002022-10-276716Budget
3298155087.002024-11-261976Actual
405960.002022-08-278356Budget
9484480.002023-01-258716Budget
3523881.002025-01-258566Actual
616210.002022-10-278226Budget
7241100.002022-11-278416Budget
5147164.002022-09-279246Actual
2716647.002024-06-268326Actual
15793223.002023-07-286516Actual
1752100.002022-06-276846Budget
2726954.002024-06-267166Actual
638880489.002022-10-271376Actual
11709515.002023-03-277716Actual
3059953.002024-09-268426Actual
19231703142.002022-06-274376Actual
96823.002023-01-259656Actual
3906241.002022-08-277726Actual
28349554.002024-07-278736Actual
2106827.002023-12-288266Actual
3859480.002022-08-277716Budget
84751404.002022-12-286246Actual
27284320.002024-06-269066Actual
3525517287.002025-01-251876Actual
391950.002022-08-278426Budget
478218.002022-05-276516Actual
14929204.002023-06-277756Actual
50089600.002022-09-276026Budget
34057199.002024-12-279056Actual
19914700.002023-11-276226Actual
2611938.002024-05-268556Actual
28296459.002024-07-279016Actual
117862300.002023-03-276236Budget
209713154.002023-12-286136Actual
3521575570.002025-01-255666Actual
17870113.002023-09-278316Actual
3861153.002022-08-277816Actual
164073.002022-06-279416Actual
31746284.002024-10-267636Actual
401130.002022-08-278246Budget
11698100.002023-03-276816Budget
1389019.002023-05-276946Actual
158721786.002023-07-286146Actual
69420.002022-05-278256Budget
1606135.002022-06-276716Actual
7484246.002022-11-278166Actual
13871406.002023-05-278036Actual
15918113.002023-07-288956Actual
20064122189.002023-11-272176Actual
108007392.002023-02-255266Actual
3939244.002022-08-276536Actual
969018018.002023-01-256066Actual
229503061.002024-02-256236Actual
11806550.002023-03-277736Budget
15874144.002023-07-286546Actual
85211420.002022-12-286156Actual
1999835.002023-11-276856Actual
36253702.002025-02-259216Actual
387106123.002025-04-272376Actual
1387570.002023-05-278436Actual
2305095.002024-02-258366Actual
189952505.002023-10-276166Actual
745115132.002022-11-276066Actual
728285.002022-05-276666Actual
10680280.002023-02-257636Budget
32894180.002024-11-267346Actual
29442515.002024-08-268016Actual
373802076.002025-03-276116Actual
2194248856.002024-01-251226Actual
516181.002022-09-276756Actual
295361048.002024-08-266156Actual
626470.002022-10-278546Budget
10579220.002023-02-257316Budget
4761200.002022-05-276216Budget
29563257.002024-08-265466Actual
28340339.002024-07-277636Actual
18000377.002023-09-277266Actual
4093200.002022-08-276666Budget
289291.002022-07-288446Actual
723740.002022-11-278216Budget
1064737.002023-02-258526Actual
1788479.002023-09-276626Actual
119571600.002023-03-277666Budget
63958156.002022-10-272276Actual
3186326058.002024-10-262876Actual
640493651.002022-10-273576Actual
30717-234.002024-09-269166Actual
2393439.002024-03-267326Actual
38538266.002025-04-277316Actual
38698390930.002025-04-27476Actual
17949160.002023-09-278146Actual
4028950.002022-08-276156Budget
149828277.002023-06-27876Actual
1201313715.002023-03-2710076Actual
20924181.002023-12-287316Actual
38571162.002025-04-278126Actual
21977125.002024-01-256836Actual
283281565426.002024-07-271136Actual
5731700.002022-05-276236Budget
3024109144.002022-07-282176Actual
71818000.002022-05-276066Budget
29549955.002022-07-285366Actual
19922130.002023-11-277426Actual
25046154.002024-04-267756Actual
11781918306.002023-03-271136Actual
835944.002022-12-288216Actual
9565480.002023-01-257736Budget
249544621.002024-04-266026Actual
28376199.002024-07-278946Actual
219982177.002024-01-256146Actual
74574389.002022-11-276366Actual
3976380.002022-08-279236Actual
3182589.002024-10-266866Actual
29439237.002024-08-267616Actual
9474391.002023-01-258116Actual
38648266.002025-04-277756Actual
18987-106.002023-10-279156Actual
28277480.002024-07-276516Actual
3756226881.002025-03-272876Actual
274431.002022-07-288216Actual
2950916825.002024-08-266046Actual
13083220.002023-04-277366Budget
566308472.002022-05-271036Actual
28284189.002024-07-277416Actual
21953172.002024-01-257426Actual
1586133.002023-07-288236Actual
3638883.002025-02-258566Actual
12820380.002023-04-276516Budget
3298414681.002024-11-262276Actual
9451445.002023-01-256516Actual
139432725.002023-05-276366Actual
1200417156.002023-03-273376Actual
2945313.002024-08-269616Actual
28393260.002024-07-277756Actual
12905111.002023-04-279226Actual
516630.002022-09-277156Budget
375301213.002025-03-277666Actual
1697073.002023-08-277266Actual
1389130.002023-05-277146Actual
3741316.002025-03-276926Actual
2408424969.002024-03-263376Actual
8337200.002022-12-286716Budget
3861827.002025-04-277146Actual
3073628852.002024-09-262476Actual
16887208.002023-08-277436Actual
8546200.002022-12-288056Budget
256622133.302024-05-258576Actual
10772100.002023-02-257456Budget
130641900.002023-04-276166Budget
736423.002022-11-277146Actual
15894-158.002023-07-289146Actual
2840914164.002024-07-275466Actual
14878123.002023-06-277836Actual
629030.002022-10-277156Budget
832824800.002022-12-286016Budget
12947100.002023-04-278536Budget
2293917.002024-02-258526Actual
38602138.002025-04-278436Actual
21063953.002023-12-287666Actual
865516000.002022-12-2810076Actual
976329674.002023-01-253476Actual
2845130.002022-07-288436Actual
17920467.002023-09-277736Actual
1596113963.002023-07-28776Actual
67620.002022-05-276956Actual
364232331011.002025-02-254376Actual
16886262.002023-08-277336Actual
12870105.002023-04-276626Actual
671100.002022-05-276656Budget
37465100.002025-03-276746Actual
29437182.002024-08-267316Actual
5239310.002022-09-278166Actual
4969159.002022-09-276716Actual
9613380.002023-01-257746Budget
12975165.002023-04-277346Actual
239326.002024-03-266926Actual
1384481.002023-05-278126Actual
34050182.002024-12-278156Actual
7337100.002022-11-278436Budget
291816.002022-07-286956Actual
28375347.002024-07-278746Actual
630860.002022-10-278356Budget
1489011.002023-06-279636Actual
3065120.002024-09-268246Actual
1893184.002023-10-278536Actual
9475380.002023-01-258116Budget
1894519.002023-10-276946Actual
17970165.002023-09-277456Actual
17912330.002023-09-276636Actual
35171168.002025-01-257646Actual
2198735.002024-01-258236Actual
559200.002022-05-278726Budget
3641543232.002025-02-253276Actual
401781.002022-08-278546Actual
2499030.002024-04-267136Actual
2502660.002024-04-268446Actual
181170.002022-06-277856Budget
1871358.002022-06-277766Actual
10603240.002023-02-259016Actual
30658-186.002024-09-269146Actual
23911125.002024-03-267816Actual
390980.002022-08-277826Actual
1685535.002023-08-276826Actual
22902152.002024-02-257316Actual
220484.002024-01-259656Actual
32934-134.002024-11-269156Actual
1485629.002023-06-278526Actual
3517780.002025-01-258346Actual
38570262.002025-04-278026Actual
35229165.002025-01-257466Actual
6110480.002022-10-278016Budget
3847135.002022-08-276816Actual
294557722.002024-08-266026Actual
25116116215.002024-04-263576Actual
1486527351.002023-06-276036Actual
219172372.002024-01-256116Actual
317869.002024-10-269646Actual
2725118.002022-07-286816Actual
9606139.002023-01-257346Actual
21072340.002023-12-288766Actual
6112302.002022-10-278116Actual
2108939785.002023-12-281976Actual
2743304.002022-07-288116Actual
20939331.002023-12-289216Actual
341212791099.002024-12-274376Actual
2396130.002024-03-267136Actual
1793971.002023-09-276746Actual
13826464.002023-05-279216Actual
20965-77.002023-12-289126Actual
20979209.002023-12-287336Actual
3176773.002024-10-266846Actual
12866657.002023-04-276226Actual
1797831.002023-09-278456Actual
3637627.002025-02-257166Actual
1900095.002023-10-276766Actual
8432325.002022-12-286636Actual
622816000.002022-10-276046Budget
139346.002023-05-279656Actual
751510084.002022-11-272076Actual
13971324618.002023-05-27476Actual
21957137.002024-01-258026Actual
414468230.002022-08-271576Actual
23915113.002024-03-268316Actual
702200.002022-05-278756Budget
1314020682.002023-04-274076Actual
8344213.002022-12-287316Actual
34056129.002024-12-278956Actual
965240.002023-01-257156Budget
34106189981.002024-12-272176Actual
1199695640.002023-03-272176Actual
352516047.002025-01-25876Actual
9659159.002023-01-257756Actual
2821234.002022-07-286736Actual
751163776.002022-11-271476Actual
301610391.002022-07-28776Actual
1295820600.002023-04-276046Budget
10722220.002023-02-257346Budget
24065255540.002024-03-2610166Actual
35245385.002025-01-259766Actual
962470.002023-01-258446Budget
34071106.002024-12-276766Actual
12977116.002023-04-277446Actual
2394636.002024-03-268926Actual
18953159.002023-10-278146Actual
3930538024.002022-08-271036Actual
658-132.002022-05-279146Actual
13010100.002023-04-276556Budget
1900329.002023-10-277166Actual
2510439785.002024-04-261976Actual
6375154.002022-10-279066Actual
4022-168.002022-08-279146Actual
952514.002023-01-258226Actual
12945107.002023-04-278436Actual
1490718.002023-06-278246Actual
179361039.002023-09-276246Actual
588100.002022-05-277436Budget
408417400.002022-08-276066Budget
1087920237.002023-02-253276Actual
8430358.002022-12-286536Actual
306931819.002024-09-266166Actual
1190720.002023-03-278256Budget
9586360.002023-01-259236Actual
58247.002022-05-276936Actual
521990.002022-09-276866Budget
2505567.002024-04-268956Actual
31844462.002024-10-269266Actual
3067858.002024-09-268356Actual
3057913.002024-09-269616Actual
1687055.002023-08-278926Actual
10594100.002023-02-258316Budget
15941811.002023-07-287666Actual
8419145.002022-12-289226Actual
1498739785.002023-06-271976Actual
38631168.002025-04-278946Actual
62759568.002022-10-276056Actual
27251167.002024-06-269056Actual
38630312.002025-04-278746Actual
2609911.002024-05-269646Actual
514480.002022-09-278946Actual
307356184.002024-09-262376Actual
3755718324.002025-03-272076Actual
2722280.002022-07-286616Budget
7249363.002022-11-279216Actual
3862962.002025-04-278546Actual
9612295.002023-01-257746Actual
1493643.002023-06-278556Actual
18942172.002023-10-276646Actual
3061587.002024-09-266836Actual
8368207.002022-12-288916Actual
1891237.002022-06-279266Actual
2844514675.002024-07-27776Actual
3396595.002024-12-277426Actual
10567380.002023-02-256516Budget
189961252.002023-10-276266Actual
15863102.002023-07-288436Actual
15969122649.002023-07-282176Actual
31784-220.002024-10-269146Actual
35175225.002025-01-258146Actual
159628396.002023-07-28876Actual
9703100.002023-01-256866Budget
35116157.002025-01-257426Actual
14901115.002023-06-277446Actual
18496900.002022-06-276366Budget
108144805.002023-02-256366Actual
1388319088.002023-05-276046Actual
6208550.002022-10-278036Budget
640088243.002022-10-273176Actual
63216061.002022-10-275266Actual
414257358.002022-08-271376Actual
1177140.002023-03-278526Budget
11836200.002023-03-276546Budget
841344.002022-12-288526Actual
402462.002022-08-279446Actual
2714713.002024-06-269616Actual
340361604.002024-12-276156Actual
17994231.002023-09-276566Actual
10846103.002023-02-258466Actual
32964451.002024-11-268766Actual
62301752.002022-10-276146Actual
220562273.002024-01-256266Actual
10776200.002023-02-257756Budget
28369408.002024-07-278046Actual
29487325.002024-08-266636Actual
32905347.002024-11-268746Actual
29589213.002024-08-268966Actual
138458.002023-05-278226Actual
8346118.002022-12-287416Actual
150044137561.002023-06-274376Actual
1887351.002022-06-278766Actual
7231200.002022-11-277816Budget
727280.002022-05-276666Budget
14914-162.002023-06-279146Actual
56923000.002022-05-276036Budget
525418996.002022-09-279466Actual
26007293.002024-05-268016Actual
1387484.002023-05-278336Actual
1992546.002023-11-277826Actual

Generated 2025-06-26 09:05:53.552 UTC