[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2237   

6451 items

NOTE: Only 1000 elements of total 6451 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180317.002024-10-228256Actual
2403120443.002024-03-225266Actual
861380.002022-12-248466Budget
11776-115.002023-03-239126Actual
10837131.002023-02-217866Actual
1791750.002022-06-236256Budget
389565.002022-08-236826Actual
3854788.002025-04-238416Actual
1799933.002023-09-237166Actual
138551435923.002023-05-231036Actual
2866280.002022-07-246646Budget
1893184.002023-10-238536Actual
9713100.002023-01-217466Budget
8629423716.002022-12-24676Actual
13031280.002023-04-238056Budget
10687380.002023-02-218136Budget
2739127.002022-07-247816Actual
29556120.002024-08-228956Actual
185894.002022-06-236866Actual
854490.002022-12-247856Actual
3856200.002022-08-237616Budget
6151100.002022-10-237426Budget
6236182.002022-10-236646Actual
406250.002022-08-238456Budget
22913340.002024-02-218716Actual
79589617.002022-05-233976Actual
2210730071.002024-01-213876Actual
1802769022.002023-09-231576Actual
157921639.002023-07-246216Actual
2845632615.002024-07-232476Actual
8654361904.002022-12-244676Actual
28321139.002024-07-238726Actual
1177494.002023-03-238926Actual
2712926.002024-06-226916Actual
1313825020.002023-04-233876Actual
1312290552.002023-04-231576Actual
14840139.002023-06-236526Actual
1684188.002023-08-238516Actual
272948321.002024-06-22876Actual
329452086.002024-11-226366Actual
1685535.002023-08-236826Actual
11742191.002023-03-236626Actual
2951735.002024-08-227146Actual
16891497.002023-08-238036Actual
392151.002022-08-238526Actual
29479176.002024-08-229226Actual
1695090.002023-08-238956Actual
35181176.002025-01-218946Actual
35094299.002025-01-218116Actual
772147741.002022-05-23476Actual
37540263.002025-03-238966Actual
3969100.002022-08-238536Budget
276058075.002022-07-241226Actual
5145123.002022-09-239046Actual
2601813.002024-05-229616Actual
139111082.002023-05-236256Actual
29597238758.002024-08-22476Actual
504540.002022-09-238526Budget
622816000.002022-10-236046Budget
51682.002022-05-239416Actual
14838844.002023-06-236126Actual
2205235424.002024-01-215666Actual
575468.002022-05-236536Actual
31692519.002024-10-227716Actual
14885416.002023-06-238736Actual
19924146.002023-11-237726Actual
8344213.002022-12-247316Actual
23964213.002024-03-227636Actual
11940355.002023-03-236566Actual
17946222.002023-09-237746Actual
2094669.002023-12-246626Actual
21044181.002023-12-249056Actual
35102-262.002025-01-219116Actual
3999100.002022-08-237446Budget
3299742432.002024-11-224076Actual
2714183.002024-06-228516Actual
7164177.002022-05-235766Actual
8335280.002022-12-246616Budget
23971105.002024-03-228436Actual
1191260.002023-03-238456Budget
11941322.002023-03-236666Actual
1391722.002023-05-237156Actual
2720215.002024-06-229636Actual
6133898.002022-10-236126Actual
1989219.002023-11-236916Actual
130511983.002023-04-235266Actual
97151500.002023-01-217666Budget
7301302611.002022-11-231136Actual
3750371.002025-03-238356Actual
179093095.002023-09-236136Actual
2196031.002024-01-218326Actual
1687135.002022-06-239226Actual
271232806.002024-06-226116Actual
633017400.002022-10-236066Budget
2952525.002024-08-228246Actual
11903280.002023-03-238056Budget
27127125.002024-06-226716Actual
2746100.002022-07-248316Budget
108144805.002023-02-216366Actual
288829.002022-07-248246Actual
514843.002022-09-239446Actual
62301752.002022-10-236146Actual
2305185.002024-02-218466Actual
3396123.002024-12-236826Actual
731598.002022-11-236836Actual
1797929.002023-09-238556Actual
2611078.002024-05-227456Actual
9501200.002023-01-216626Budget
3640465795.002025-02-211576Actual
36257783.002025-02-216126Actual
51051685.002022-09-236146Actual
2728947500.002024-06-229966Actual
4993100.002022-09-238316Budget
303624784.002022-07-243876Actual
638880489.002022-10-231376Actual
2962138428.002024-08-224076Actual
3517780.002025-01-218346Actual
4982430.002022-09-237716Actual
3072978890.002024-09-221576Actual
3856968.002025-04-237826Actual
10631100.002023-02-217626Budget
261882692190.002024-05-224376Actual
514-218.002022-05-239116Actual
2989100.002022-07-247866Budget
4988280.002022-09-238116Budget
11710100.002023-03-237816Budget
11852351.002023-03-237746Actual
28368103.002024-07-237846Actual
261282770.002024-05-225466Actual
149457978.002023-06-235466Actual
1791536.002023-09-236936Actual
841344.002022-12-248526Actual
2298110.002024-02-216946Actual
14861148.002023-06-239226Actual
7474100.002022-11-237466Budget
2510710603.002024-04-222276Actual
9583176.002023-01-218936Actual
8560144.002022-12-249056Actual
8616410.002022-12-248766Actual
1062080.002023-02-216726Budget
19006137.002023-10-237466Actual
1887321.002023-10-238216Actual
2501438.002024-04-226846Actual
35117102.002025-01-217626Actual
5010892.002022-09-236126Actual
11880650.002023-03-236256Budget
15805279.002023-07-248116Actual
351315.002025-01-219626Actual
23958102.002024-03-226736Actual
18007249.002023-09-238166Actual
52679604.002022-09-231876Actual
7393238.002022-11-239246Actual
773199915.002022-05-23676Actual
975086383.002023-01-211576Actual
1853280.002022-06-236666Budget
20991229.002023-12-248936Actual
22988270.002024-02-218046Actual
1199430604.002023-03-231976Actual
2204043.002024-01-218356Actual
2602624.002024-05-226826Actual
6339156.002022-10-236666Actual
2507327.002024-04-226966Actual
27218291.002024-06-228146Actual
837294.002022-12-249416Actual
1288760.002023-04-237826Budget
2306410343.002024-02-21776Actual
6124140.002022-10-238916Actual
739462.002022-11-239446Actual
220878956.002024-01-21776Actual
27191661.002024-06-228036Actual
10691100.002023-02-218336Budget
1687055.002023-08-238926Actual
220509066.002024-01-215366Actual
20037308.002023-11-237766Actual
7506217286.002022-11-23476Actual
497147.002022-05-237816Actual
85751300.002022-12-246166Budget
31740136.002024-10-226736Actual
32871532.002024-11-227736Actual
108102525.002023-02-216166Actual
20973318.002023-12-246536Actual
12839135.002023-04-237816Actual
524789.002022-09-238566Actual
36258498.002025-02-216226Actual
28405310.002024-07-239256Actual
24052199.002024-03-228166Actual
26136187.002024-05-226666Actual
2297894.002024-02-216646Actual
4123124.002022-08-238466Actual
2820200.002022-07-246736Budget
1903411985.002023-10-232076Actual
2298216.002024-02-217146Actual
3397240.002024-12-238326Actual
2922108.002022-07-247356Actual
29622267.002022-07-246166Actual
18984151.002023-10-238756Actual
1188840.002023-03-236856Budget
2308295546.002024-02-213576Actual
2712890.002024-06-226816Actual
157912185.002023-07-246116Actual
6263101.002022-10-238446Actual
10571200.002023-02-216716Budget
23973416.002024-03-228736Actual
294804.002024-08-229626Actual
3408578.002024-12-238466Actual
14928113.002023-06-237656Actual
1624280.002022-06-238116Budget
25004389.002024-04-229036Actual
317631110.002024-10-226246Actual
18323.002022-06-239656Actual
13822378.002023-05-238716Actual
20982449.002023-12-247736Actual
1200417156.002023-03-233376Actual
406446.002022-08-238556Actual
340996517.002024-12-23876Actual
11840117.002023-03-236746Actual
3527238028.002025-01-214076Actual
2839960.002024-07-238456Actual
6270-188.002022-10-239146Actual
38542136.002025-04-237816Actual
10572156.002023-02-216716Actual
17920467.002023-09-237736Actual
291470.002022-07-246756Budget
11804280.002023-03-237636Budget
3410515904.002024-12-232076Actual
5001239.002022-09-239016Actual
13132104874.002023-04-233176Actual
3179419.002024-10-226956Actual
7374117.002022-11-237846Actual
972873.002023-01-218466Actual
2394974.002024-03-229226Actual
29451-299.002024-08-229116Actual
8465179.002022-12-248936Actual
10744410.002023-02-218746Actual
507170.002022-09-237136Budget
414468230.002022-08-231576Actual
10838511.002023-02-218066Actual
1395825.002023-05-238266Actual
3290297.002024-11-228346Actual
2092898.002023-12-247816Actual
23903176.002024-03-226716Actual
2291271.002024-02-218516Actual
4164-32698.002022-08-234676Actual
727280.002022-05-236666Budget
35201147.002025-01-218156Actual
37474445.002025-03-238046Actual
11740211.002023-03-236526Actual
2715446.002024-06-226726Actual
11806550.002023-03-237736Budget
1999695.002023-11-236656Actual
640820459.002022-10-234076Actual
38625221.002025-04-238146Actual
14939178.002023-06-239056Actual
20036676.002023-11-237666Actual
7337100.002022-11-238436Budget
6342100.002022-10-236766Budget
230331510.002024-02-216266Actual
965463.002023-01-217356Actual
1594391.002023-07-247866Actual
6149110.002022-10-237326Budget
306867.002024-09-229656Actual
37539451.002025-03-238766Actual
1190280.002023-03-237856Budget
3397111.002024-12-238226Actual
13082171.002023-04-237366Actual
10747241.002023-02-219046Actual
2289979.002024-02-216816Actual
341212791099.002024-12-234376Actual
32878104.002024-11-228536Actual
23010154.002024-02-217456Actual
18866123.002023-10-237316Actual
3922234.002022-08-238726Actual
853224.002022-12-246956Actual
35091405.002025-01-217716Actual
1728100.002022-06-238436Budget
362566943.002025-02-216026Actual
1303860.002023-04-238356Budget
167414.002022-06-238226Actual
21931226.002024-01-218116Actual
5093100.002022-09-238536Budget
3512213.002025-01-218226Actual
23056-244.002024-02-219166Actual
189132551.002023-10-236136Actual
6246100.002022-10-237446Budget
11884100.002023-03-236656Budget
168466.002022-06-238926Actual
3871227978.002025-04-232876Actual
6360480.002022-10-238066Budget
3871100.002022-08-238416Budget
1498812235.002023-06-232076Actual
7275142.002022-11-237626Actual
23910449.002024-03-227716Actual
752543020.002022-11-233476Actual
1189363.002023-03-237356Actual
18481400.002022-06-236266Budget
35109151.002025-01-216526Actual
2757299.002022-07-249216Actual
3182589.002024-10-226866Actual
1313324240.002023-04-233276Actual
6103100.002022-10-237416Budget
38718183511.002025-04-233576Actual
946053.002023-01-217116Actual
2618442062.002024-05-223876Actual
13816476.002023-05-238016Actual
962280.002023-01-218346Budget
2921120.002022-07-247356Budget
61774.002022-10-239626Actual
261331403.002024-05-226266Actual
8558200.002022-12-248756Budget
291657.002022-07-246856Actual
34004311.002024-12-238936Actual
2100435.002023-12-247146Actual
21034218.002023-12-247756Actual
2906850.002022-07-246156Budget
4023280.002022-08-239246Actual
12863950.002023-04-236126Budget
1795345.002023-09-238546Actual
6117100.002022-10-238316Budget
1694739.002023-08-238456Actual
2844150.002022-07-248336Actual
3967124.002022-08-238436Actual
1686236.002023-08-237826Actual
23965382.002024-03-227736Actual
731100.002022-05-236866Budget
3282915.002024-11-229616Actual
32826495.002024-11-229016Actual
131102328.002023-04-239466Actual
2203480.002024-01-217656Actual
178808062.002023-09-236026Actual
27271210.002024-06-227366Actual
30596162.002024-09-228126Actual
18691400.002022-06-237666Budget
29519136.002024-08-227446Actual
3187626881.002024-10-2210076Actual
1306120600.002023-04-236066Budget
11869351.002023-03-238746Actual
2946472.002024-08-227326Actual
3752532.002025-03-236966Actual
13994103375.002023-05-233976Actual
329414064.002024-11-225766Actual
13105380.002023-04-238766Budget
2508676.002024-04-228566Actual
189101434725.002023-10-231036Actual
35092127.002025-01-217816Actual
1381831.002023-05-238216Actual
18461335.002022-06-236166Actual
2306864708.002024-02-211576Actual
12880200.002023-04-237426Budget
16881408.002023-08-236636Actual
8346118.002022-12-247416Actual
38682132.002025-04-237866Actual
385831393582.002025-04-231136Actual
9740164.002023-01-219766Actual
1736417.002022-06-239236Actual
167930.002022-06-238426Budget
2408327176.002024-03-223276Actual
56429.002022-05-239426Actual
8348275.002022-12-247616Actual
35099451.002025-01-218716Actual
10657385512.002023-02-211136Actual
7400601.002022-11-236256Actual
30577-349.002024-09-229116Actual
12927300.002023-04-237336Budget
23047425.002024-02-218066Actual
11817100.002023-03-238436Budget
16845-279.002023-08-239116Actual
188829.002023-10-239616Actual
2201090.002024-01-217846Actual
375191803.002025-03-236266Actual
10723153.002023-02-217346Actual
1495571.002023-06-236866Actual
1386533.002023-05-237136Actual
32873608.002024-11-228036Actual
9498750.002023-01-216226Budget
7324280.002022-11-237636Budget
691200.002022-05-238156Budget
2946053.002024-08-226726Actual
16844349.002023-08-239016Actual
1303094.002023-04-237856Actual
2401874.002024-03-227856Actual
11704179.002023-03-237416Actual
68770.002022-05-237856Budget
139834466.002023-05-232376Actual
737244.002022-05-237266Actual
3065271.002024-09-228346Actual
383618600.002022-08-236016Budget
9467280.002023-01-217616Budget
18933218.002023-10-238936Actual
2305276.002024-02-218566Actual
503270.002022-09-237826Budget
31842346.002024-10-229066Actual
28437-311.002024-07-239166Actual
1398828332.002023-05-233276Actual
6094137.002022-10-236716Actual
10794144.002023-02-219056Actual
2106827.002023-12-248266Actual
189952505.002023-10-236166Actual
78110564.002022-05-232076Actual
725252334.002022-11-231226Actual
1485531.002023-06-238426Actual
1285090.002023-04-238516Budget
3067471.002024-09-227856Actual
619565.002022-10-237136Actual
7325527.002022-11-237736Actual
9759132096.002023-01-212976Actual
414630604.002022-08-231976Actual
26143106.002024-05-227466Actual
2987486.002022-07-247766Actual
2101564.002023-12-248546Actual
10697550.002023-02-218736Budget
199374.002023-11-239626Actual
1076440.002023-02-216856Budget
1870380.002022-06-237766Budget
594154.002022-05-237836Actual
845540.002022-12-248236Budget
2838816.002024-07-236956Actual
38713230568.002025-04-232976Actual
2843200.002022-07-248336Budget
13092468.002023-04-238066Actual
17932532.002023-09-239236Actual
32825322.002024-11-228916Actual
35152114.002025-01-218436Actual
8501233.002022-12-248146Actual
2725118.002022-07-246816Actual
29482835735.002024-08-221136Actual
38552-275.002025-04-239116Actual
32868240.002024-11-227336Actual
2720341.002022-07-246516Actual
1582041.002023-07-246526Actual
3186326058.002024-10-222876Actual
27217471.002024-06-228046Actual
8446280.002022-12-247636Budget
30664118.002024-09-226556Actual
1585219.002023-07-246936Actual
1602286.002022-06-236516Actual
30591108.002024-09-227426Actual
12840513.002023-04-238016Actual
8638113177.002022-12-242176Actual
10612975.002023-02-216126Actual
2301619.002024-02-218256Actual
22059302.002024-01-216666Actual
22043151.002024-01-218756Actual
8604501.002022-12-248066Actual
1313528555.002023-04-233476Actual
414010588.002022-08-23776Actual
683100.002022-05-237656Budget
38608716.002025-04-239236Actual
37438471.002025-03-236636Actual
29452499.002024-08-229216Actual
350803033.002025-01-216116Actual
69420.002022-05-238256Budget
238992449.002024-03-226116Actual
131259604.002023-04-232076Actual
9579111.002023-01-218536Actual
738127.002022-11-238246Actual
48378.002022-05-236816Actual
3870482910.002025-04-231576Actual
2829170.002022-07-247436Actual
2399862.002024-03-228546Actual
11755138.002023-03-237626Actual
18988177.002023-10-239256Actual
386682433.002025-04-236166Actual
219723742.002024-01-216136Actual
1663100.002022-06-237426Budget
7335100.002022-11-238336Budget
1084330.002023-02-218266Budget
35083187.002025-01-216616Actual
1288655.002023-04-237826Actual
84751404.002022-12-246246Actual
37391461.002025-03-237716Actual
3523787.002025-01-218466Actual
20992352.002023-12-249036Actual
28396198.002024-07-238156Actual
16828120.002023-08-236816Actual
1188741.002023-03-236756Actual
2801200.002022-07-248726Budget
21936340.002024-01-218716Actual
1789630.002022-06-236156Actual
1597630067.002023-07-243276Actual
63796.002022-10-239666Actual
3641722572.002025-02-213476Actual
96367644.002023-01-216056Actual
28335185.002024-07-236836Actual
27161736.002022-07-246116Actual
744380.002022-05-237766Budget
38624356.002025-04-238046Actual
970623.002023-01-217166Actual
9710220.002023-01-217366Budget
2959547500.002024-08-229966Actual
31683447.002024-10-226516Actual
74586500.002022-11-236366Budget
30627103.002024-09-228436Actual
34081426.002024-12-238066Actual
1498580296.002023-06-231576Actual
1615100.002022-06-237416Budget
10748-193.002023-02-219146Actual
29497679.002024-08-228036Actual
2303010386.002024-02-215766Actual
17929259.002023-09-238936Actual
34087382.002024-12-238766Actual
659220.002022-05-239246Actual
107101074.002023-02-216246Actual
7234384.002022-11-238116Actual
9454280.002023-01-216616Budget
1793312.002023-09-239636Actual
26177237774.002024-05-222976Actual
10774120.002023-02-217656Actual
3755344323.002025-03-231476Actual
5192133.002022-09-239056Actual
12826100.002023-04-236816Budget
4981239.002022-09-237616Actual
9510120.002023-01-217326Budget
4971123.002022-09-236816Actual
3070144.002024-09-227166Actual
9452380.002023-01-216516Budget
19035102297.002023-10-232176Actual
36338960.002025-02-216256Actual
3397336.002024-12-238426Actual
10637200.002023-02-218026Budget
1684853087.002023-08-231226Actual
16894106.002023-08-238336Actual
14941238.002023-06-239256Actual
20921102.002023-12-246816Actual
3518611689.002025-01-216056Actual
32947273.002024-11-226666Actual
686200.002022-05-237756Budget
3526132615.002025-01-212476Actual
2103570.002023-12-247856Actual
38603123.002025-04-238536Actual
1078860.002023-02-218456Budget
2399677.002024-03-228346Actual
35126174.002025-01-218726Actual
49641500.002022-09-236216Budget
3626143.002025-02-216726Actual
3642041637.002025-02-213876Actual
3396450.002024-12-237326Actual
12986307.002023-04-238146Actual
5233372.002022-09-237766Actual
18871357.002023-10-238016Actual
21043118.002023-12-248956Actual
6279550.002022-10-236256Budget
219732806.002024-01-216236Actual
23009108.002024-02-217356Actual
2202310850.002024-01-216056Actual
148112551.002023-06-236116Actual
74541300.002022-11-236166Budget
613111232.002022-10-236026Actual
832824800.002022-12-246016Budget
19024180483.002023-10-2310166Actual
16974320.002023-08-237766Actual
1174721.002023-03-236926Actual
26083122.002024-05-227346Actual
228942275.002024-02-216116Actual
855540.002022-12-248556Budget
33970109.002024-12-238126Actual
279183.002022-07-248126Actual
13920123.002023-05-237656Actual
1997981.002023-11-237846Actual
510468.002022-05-238716Actual
1079055.002023-02-218556Actual
31697124.002024-10-228316Actual
2292934.002024-02-217326Actual
50238.002022-05-238216Actual
39831004.002022-08-236246Actual
107517.002023-02-219646Actual
25119100679.002024-04-223976Actual
2394052.002024-03-228126Actual
15799158.002023-07-247316Actual
25069273.002024-04-226566Actual
743331.002022-11-238556Actual
2295543.002024-02-216936Actual
186150.002022-06-237166Budget
1084892.002023-02-218566Actual
38544319.002025-04-238116Actual
160929.002022-06-236916Actual
35100213.002025-01-218916Actual
305561637.002024-09-226216Actual
27134428.002024-06-227716Actual
3297511240.002024-11-22776Actual
10760106.002023-02-216656Actual
2506012537.002024-04-225266Actual
34032-257.002024-12-239146Actual
25097348283.002024-04-22676Actual
13987116010.002023-05-233176Actual
85761441.002022-12-246166Actual
12936164.002023-04-237836Actual
164073.002022-06-239416Actual
5136100.002022-09-238346Budget
2617942031.002024-05-223276Actual
119341900.002023-03-236166Budget
21001101.002023-12-246746Actual
2094576.002023-12-246526Actual
5209819.002022-09-236266Actual
8451550.002022-12-248036Budget
1896474600.002022-06-2310166Budget
30567134.002024-09-227816Actual
51531040.002022-09-236156Actual
3749190.002025-03-236756Actual
18904151.002023-10-238726Actual
30603207.002024-09-229026Actual
38532442.002025-04-236516Actual
744126.002022-11-239456Actual
970750.002023-01-217166Budget
536100.002022-05-237326Budget
3746016470.002025-03-236046Actual
363681758.002025-02-216166Actual
3756630545.002025-03-233376Actual
37532132.002025-03-237866Actual
13999-22858.002023-05-234676Actual
2838755.002024-07-236856Actual
1807100.002022-06-237656Budget
26017452.002024-05-229216Actual
10683200.002023-02-217836Budget
15907186.002023-07-247456Actual
1394695.002023-05-236766Actual
28360146.002024-07-236746Actual
864496234.002022-12-243176Actual
1186286.002023-03-238346Actual
37507157.002025-03-238956Actual
2209154352.002024-01-211576Actual
4013101.002022-08-238346Actual
864617529.002022-12-243376Actual
5076100.002022-09-237436Budget
108121300.002023-02-216266Budget
1197280.002023-03-238566Budget
33975139.002024-12-238726Actual
29465148.002024-08-227426Actual
1189212.002023-03-237156Actual
11750120.002023-03-237326Budget
69550.002022-05-238356Budget
728856.002022-11-238426Actual
6384388339.002022-10-23476Actual
3892100.002022-08-236626Budget
29557184.002024-08-229056Actual
1590296.002023-07-246756Actual
221101890986.002024-01-214376Actual
31790188.002024-10-226556Actual
3404332.002024-12-237156Actual
3843346.002022-08-236616Actual
3411839513.002024-12-233876Actual
850665.002022-12-248446Actual
200569618.002023-11-23776Actual
743875.002022-11-239056Actual
18036157848.002023-09-232976Actual
1059234.002023-02-218216Actual
26141142.002024-05-227266Actual
3520351.002025-01-218356Actual
1793414466.002023-09-236046Actual
2307621197.002024-02-212876Actual
23057406.002024-02-219266Actual
240913556996.002024-03-224376Actual
38714169746.002025-04-233176Actual
7233550.002022-11-238016Budget
1496392.002023-06-237866Actual
6154220.002022-10-237726Actual
1892039.002023-10-237136Actual
11879788.002023-03-236156Actual
31703-336.002024-10-229116Actual
2504744.002024-04-227856Actual
670179.002022-05-236656Actual
34082264.002024-12-238166Actual
118779598.002023-03-236056Actual
742710.002022-11-238256Budget
38672319.002025-04-236666Actual
10835380.002023-02-217766Budget
35180312.002025-01-218746Actual
4021210.002022-08-239046Actual
1087294612.002023-02-212176Actual
865222906.002022-12-244076Actual
199421870.002023-11-236236Actual
277160.002022-07-246726Budget
2723100.002022-07-246716Budget
2727997.002024-06-228366Actual
38538266.002025-04-237316Actual
626470.002022-10-238546Budget
181712.002022-06-238256Actual
75886.002022-05-238566Actual
3171674.002024-10-227326Actual
9664200.002023-01-218056Budget
3641133870.002025-02-212476Actual
7497169.002022-11-239066Actual
3292850.002024-11-228356Actual
38681459.002025-04-237766Actual
1891224865.002023-10-236036Actual
1993129.002023-11-238526Actual
26051263.002024-05-226536Actual
3291671.002024-11-226756Actual
518464.002022-09-238356Actual
24931209.002024-04-226616Actual
2943639.002024-08-227116Actual
27275118.002024-06-227866Actual
58247.002022-05-236936Actual
3284284.002024-11-227626Actual
1803120.002022-06-237356Budget
36278126.002025-02-219026Actual
2201475.002024-01-218346Actual
38619130.002025-04-237346Actual
33942606.002024-12-238016Actual
1073733.002023-02-218246Actual
240061453.002024-03-226156Actual
3177971.002024-10-228446Actual
27231817.002024-06-226256Actual
2303879.002024-02-216866Actual
30673221.002024-09-227756Actual
3623642.002025-02-216916Actual
23072114313.002024-02-212176Actual
2847100.002022-07-248536Budget
1178232890.002023-03-236036Actual
10669200.002023-02-216736Budget
2948156.002022-07-249256Actual
7108300.002022-05-235266Budget
3061737.002024-09-227136Actual
19944218.002023-11-236636Actual
18014246.002023-09-239066Actual
31810-155.002024-10-229156Actual
317869.002024-10-229646Actual
10834389.002023-02-217766Actual
18682135.002022-06-237666Actual
21925162.002024-01-217316Actual
1385057.002023-05-238926Actual
50601516.002022-09-236236Actual
1500618027.002023-06-2310076Actual
32880278.002024-11-228936Actual
4018351.002022-08-238746Actual
38594153.002025-04-237436Actual
184092016.002022-06-235666Actual
281123000.002022-07-246036Budget
5237501.002022-09-238066Actual
2496330.002024-04-227326Actual
10730131.002023-02-217846Actual
1804732644.002023-09-234676Actual
8527100.002022-12-246656Budget
10639130.002023-02-218126Actual
13117448277.002023-04-23676Actual
19009104.002023-10-237866Actual
13930101.002023-05-238956Actual
173918564.002022-06-236046Actual
3870716595.002025-04-232076Actual
2612616423.002024-05-225266Actual
182435.002022-06-238556Actual
771125316.002022-05-2310166Actual
24087139973.002024-03-223776Actual
50089600.002022-09-236026Budget
1499010817.002023-06-232276Actual
4050200.002022-08-237756Budget
27192409.002024-06-228136Actual
32881427.002024-11-229036Actual
2829039.002024-07-238216Actual
1992166.002023-11-237326Actual
21024872.002023-12-246256Actual
391418.002022-08-238226Actual
3286748.002024-11-227136Actual
3641635580.002025-02-213376Actual
3862962.002025-04-238546Actual
482109.002022-05-236716Actual
3006-214.002022-07-249166Actual
10791234.002023-02-218756Actual
294842381.002024-08-226136Actual
3295030.002024-11-226966Actual
3058915.002024-09-227126Actual
3394438.002024-12-238216Actual
62749700.002022-10-236056Budget
3516832.002025-01-217146Actual
8582280.002022-12-246566Budget
29851400.002022-07-247666Budget
2602464.002024-05-226626Actual
27225369.002024-06-229046Actual
403839.002022-08-236856Actual
2512320008.002024-04-2210076Actual
27264342.002024-06-226566Actual
16949189.002023-08-238756Actual
1088126110.002023-02-213476Actual
10816280.002023-02-216566Budget
11760200.002023-03-238026Budget
2097846.002023-12-247136Actual
7215200.002022-11-236716Budget
1198347500.002023-03-239966Actual
36393479.002025-02-219266Actual
32855148.002024-11-229226Actual
12831220.002023-04-237316Budget
1855125.002022-06-236766Actual
9735170.002023-01-219066Actual
8643120090.002022-12-242976Actual
174017200.002022-06-236046Budget
2495839.002024-04-226626Actual
363112243.002025-02-216146Actual
11756200.002023-03-237726Budget
28367375.002024-07-237746Actual
1310280.002023-04-238566Budget
10611950.002023-02-216126Budget
26162338062.002024-05-22476Actual
85796500.002022-12-246366Budget
5086350.002022-09-238136Actual
17923347.002023-09-238136Actual
8397100.002022-12-247626Budget
37444193.002025-03-237436Actual
31755554.002024-10-228736Actual
21072340.002023-12-248766Actual
4107138.002022-08-237466Actual
31770139.002024-10-227346Actual
10858191.002023-02-219766Actual
21104112664.002023-12-243976Actual
37451120.002025-03-238336Actual
4978100.002022-09-237416Budget
2105760.002023-12-246866Actual
1614125.002022-06-237416Actual
723740.002022-11-238216Budget
3903100.002022-08-237426Budget
3281253.002024-11-227116Actual
317076517.002024-10-226026Actual
2960814830.002024-08-222276Actual
10570307.002023-02-216616Actual
11868380.002023-03-238746Budget
16876781963.002023-08-231136Actual
14869357.002023-06-236636Actual
24981854054.002024-04-221136Actual
962021.002023-01-218246Actual
9613380.002023-01-217746Budget
24014104.002024-03-227356Actual
29665392.002022-07-246366Actual
85231065.002022-12-246256Actual
408057287.002022-08-235666Actual
7283176.002022-11-238126Actual
5037200.002022-09-238126Budget
2956621642.002024-08-226066Actual
3626946.002025-02-217826Actual
22904187.002024-02-217616Actual
329441571.002024-11-226266Actual
2752410.002022-07-248716Actual
1063562.002023-02-217826Actual
219436931.002024-01-216026Actual
640337196.002022-10-233476Actual
27292416055.002024-06-22676Actual
230656406.002024-02-21876Actual
31831879.002024-10-227666Actual
1481679.002023-06-236816Actual
16915267.002023-08-237746Actual
36421177986.002025-02-213976Actual
13965-218.002023-05-239166Actual
271782454.002024-06-226136Actual
2831834.002024-07-238326Actual
32989153415.002024-11-223176Actual
21981188.002024-01-217436Actual
3889100.002022-08-236526Budget
47219800.002022-05-236016Budget
16973724.002023-08-237666Actual
1786034.002023-09-236916Actual
2194935.002024-01-216826Actual
31844462.002024-10-229266Actual
2390540.002024-03-226916Actual
3180648.002024-10-228556Actual
29489123.002024-08-226836Actual
18012378.002023-09-238766Actual
10628200.002023-02-217426Budget
11810550.002023-03-238036Budget
3283813.002024-11-226926Actual
2401073.002024-03-226756Actual
7507579787.002022-11-23676Actual
9694901.002023-01-216266Actual
502576.002022-09-237326Actual
3631736.002025-02-216946Actual
22906102.002024-02-217816Actual
606104.002022-05-238536Actual
843980.002022-12-247136Budget
1310381.002023-04-238566Actual
32973197586.002024-11-22476Actual
295361048.002024-08-226156Actual
5082149.002022-09-237836Actual
2293332.002024-02-217826Actual
19896178.002023-11-237616Actual
2608229.002024-05-227146Actual
10649200.002023-02-218726Budget
20985324.002023-12-248136Actual
2407138402.002024-03-221476Actual
9464161.002023-01-217416Actual
30613225.002024-09-226636Actual
386111709.002025-04-236146Actual
303216969.002022-07-243376Actual
12905111.002023-04-239226Actual
2098992.002023-12-248536Actual
278371.002022-07-247626Actual
10671200.002023-02-216836Budget
2840711060.002024-07-235266Actual
2566421333.002024-05-219376Actual
6380230.002022-10-239766Actual
514480.002022-09-238946Actual
12881118.002023-04-237426Actual
33978-113.002024-12-239126Actual
128151905.002023-04-236116Actual
5011650.002022-09-236226Budget
3284929.002024-11-228426Actual
38721164802.002025-04-233976Actual
522073.002022-09-236866Actual
1889748.002023-10-237826Actual
16925228.002023-08-239046Actual
27311268365.002024-06-223576Actual
14857151.002023-06-238726Actual
9630101.002023-01-218946Actual
3509784.002025-01-218416Actual
94471928.002023-01-216116Actual
31691288.002024-10-227616Actual
30620263.002024-09-227636Actual
29522102.002024-08-227846Actual
340671235.002024-12-236266Actual
15827111.002023-07-247426Actual
1080720511.002023-02-216066Actual
12855211.002023-04-239016Actual
2193561.002024-01-218516Actual
1497747500.002023-06-239966Actual
79322950.002022-05-233776Actual
15909245.002023-07-247756Actual
1891237.002022-06-239266Actual
279730.002022-07-248426Budget
855250.002022-12-248356Budget
1701287580.002023-08-233776Actual
3966136.002022-08-238336Actual
720624336.002022-11-236016Actual
2716513.002024-06-228226Actual
38546106.002025-04-238316Actual
37481234.002025-03-238946Actual
621240.002022-10-238236Budget
13853117.002023-05-239226Actual
28286556.002024-07-237716Actual
1900095.002023-10-236766Actual
481100.002022-05-236716Budget
8363100.002022-12-248416Budget
4055200.002022-08-238156Budget
1765120.002022-06-237846Actual
18042143596.002023-09-233776Actual
6126-173.002022-10-239116Actual
1865220.002022-06-237366Budget
108007392.002023-02-215266Actual
13072280.002023-04-236666Budget
34050182.002024-12-238156Actual
32934-134.002024-11-229156Actual
1804331298.002023-09-233876Actual
2401155.002024-03-226856Actual
5170100.002022-09-237456Budget
351859.002025-01-219646Actual
2501782.002024-04-227346Actual
28453183595.002024-07-232176Actual
8370-254.002022-12-249116Actual
148359.002023-06-239616Actual
1766458.002022-06-238046Actual
2197130391.002024-01-216036Actual
38622299.002025-04-237746Actual
6202280.002022-10-237636Budget
27144335.002024-06-229016Actual
250091447.002024-04-226146Actual
294291777.002024-08-226116Actual
16918200.002023-08-238146Actual
23077163056.002024-02-212976Actual
864726990.002022-12-243476Actual
2611748.002024-05-228356Actual
3626776.002025-02-217626Actual
169612004.002023-08-236166Actual
28313139.002024-07-237726Actual
229366.002024-02-218226Actual
1173412199.002023-03-236026Actual
3627336.002025-02-218326Actual
6192100.002022-10-236836Budget
2846230027.002024-07-233476Actual
7361100.002022-11-236846Budget
762142.002022-05-238966Actual
14965223.002023-06-238166Actual
28379408.002024-07-239246Actual
616750.002022-10-238426Budget
130505.002023-04-239656Actual
3299039229.002024-11-223276Actual
7502131.002022-11-239766Actual
31753125.002024-10-228436Actual
108743367.002023-02-212376Actual
2961033556.002024-08-222476Actual
20943850.002023-12-246126Actual
2731538829.002024-06-224076Actual
14906175.002023-06-238146Actual
7505168821.002022-11-2310166Actual
1485436.002023-06-238326Actual
18869306.002023-10-237716Actual
18998200.002023-10-236566Actual
1082286.002023-02-216866Actual
38602138.002025-04-238436Actual
96911621.002023-01-216166Actual
3070030.002024-09-226966Actual
859050.002022-12-247166Budget
73550.002022-05-237166Budget
5194177.002022-09-239256Actual
2392311.002024-03-229616Actual
13933206.002023-05-239256Actual
14860-89.002023-06-239126Actual
1087920237.002023-02-213276Actual
1284530.002023-04-238216Budget
271419800.002022-07-246016Budget
2196225.002024-01-218526Actual
1890139.002023-10-238326Actual
14989116370.002023-06-232176Actual
61516692.002022-05-236046Actual
13046157.002023-04-239056Actual
3861153.002022-08-237816Actual
149758.002023-06-239666Actual

Generated 2025-06-22 20:19:52.229 UTC