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6366 items

NOTE: Only 1000 elements of total 6366 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2303923.002024-04-166966Actual
36334396.002025-04-179246Actual
3931345147.002022-10-171136Actual
271752796203.002024-08-161036Actual
8405200.002023-02-178126Budget
745218100.002023-01-176066Budget
6238100.002022-12-176746Budget
37495128.002025-05-177356Actual
12822280.002023-06-176616Budget
20918306.002024-02-176516Actual
2202781.002024-03-166656Actual
11710100.002023-05-177816Budget
75331.002022-07-178266Actual
23976-301.002024-05-169136Actual
1689590.002023-10-178436Actual
31745130.002024-12-167436Actual
22020-184.002024-03-169146Actual
630514.002022-12-178256Actual
4091328.002022-10-176566Actual
3075029624.002024-11-1610076Actual
2195262.002024-03-167326Actual
25097348283.002024-06-16676Actual
1189212.002023-05-177156Actual
32865123.002025-01-166836Actual
1649100.002022-08-176526Budget
3409447500.002025-02-169966Actual
10760106.002023-04-176656Actual
976216969.002023-03-173376Actual
504870.002022-11-178926Actual
515364.002022-07-179216Actual
8548207.002023-02-178156Actual
37496138.002025-05-177456Actual
23971105.002024-05-168436Actual
27196120.002024-08-168536Actual
19922130.002024-01-177426Actual
832725506.002023-02-176016Actual
9520280.002023-03-178026Budget
1596439881.002023-09-171476Actual
5078275.002022-11-177636Actual
1992810.002024-01-178226Actual
7243109.002023-01-178516Actual
1806100.002022-08-177456Budget
28333505.002024-09-166636Actual
14814203.002023-08-176616Actual
1800983.002023-11-178366Actual
29432237.002024-10-166616Actual
1904321818.002023-12-173376Actual
749487.002022-07-178066Actual
24029273.002024-05-169256Actual
200174.002024-01-179656Actual
20973318.002024-02-176536Actual
362814.002025-04-179626Actual
22922346.002024-04-166226Actual
37480347.002025-05-178746Actual
1583615.002023-09-178526Actual
27183167.002024-08-166836Actual
1179652.002023-05-176936Actual
2566421333.002024-07-159376Actual
853429.002023-02-177156Actual
30722278547.002024-11-1610166Actual
96911621.002023-03-176166Actual
1890011.002023-12-178226Actual
1758179.002022-08-177446Actual
1872107.002022-08-177866Actual
24001240.002024-05-169046Actual
10573100.002023-04-176816Budget
31727139.002024-12-168726Actual
37463212.002025-05-176546Actual
35096102.002025-03-178316Actual
2391699.002024-05-168416Actual
3525718497.002025-03-172076Actual
35207112.002025-03-178956Actual
34091409.002025-02-169266Actual
1686236.002023-10-177826Actual
189894.002023-12-179656Actual
10820114.002023-04-176766Actual
2610550.002024-07-166756Actual
3976380.002022-10-179236Actual
20983132.002024-02-177836Actual
3404878.002025-02-167856Actual
32814148.002025-01-167416Actual
28361112.002024-09-166846Actual
7372450.002023-01-177746Actual
179361039.002023-11-176246Actual
1889374.002023-12-177326Actual
1191260.002023-05-178456Budget
504350.002022-11-178426Budget
10687380.002023-04-178136Budget
21081352202.002024-02-17476Actual
12984497.002023-06-178046Actual
32909448.002025-01-169246Actual
406250.002022-10-178456Budget
10739117.002023-04-178346Actual
271419800.002022-09-176016Budget
1383713.002023-07-177126Actual
28367375.002024-09-167746Actual
514-218.002022-07-179116Actual
16887208.002023-10-177436Actual
28338321.002024-09-167336Actual
96367644.002023-03-176056Actual
38593248.002025-06-177336Actual
7356280.002023-01-176546Budget
29443319.002024-10-168116Actual
7244527.002023-01-178716Actual
3970109.002022-10-178536Actual
13971324618.002023-07-17476Actual
6191168.002022-07-176246Actual
1796643.002023-11-176856Actual
96355.002023-03-179646Actual
1495620.002023-08-176966Actual
10695112.002023-04-178536Actual
22995120.002024-04-168946Actual
1488131.002023-08-178236Actual
8600438.002023-02-177766Actual
3074542487.002024-11-163876Actual
26102746.002024-07-166256Actual
9735170.002023-03-179066Actual
9489378.002023-03-179216Actual
29583299.002024-10-168166Actual
220885603.002024-03-16876Actual
11819110.002023-05-178536Actual
24025227.002024-05-168756Actual
2006724688.002024-01-172476Actual
1175960.002023-05-177826Budget
23903176.002024-05-166716Actual
25091388.002024-06-169266Actual
16869113.002023-10-178726Actual
7164177.002022-07-175766Actual
1763380.002022-08-177746Budget
862547500.002023-02-179966Actual
10773100.002023-04-177656Budget
10817280.002023-04-176666Budget
17900113.002023-11-178726Actual
2956112838.002024-10-165266Actual
1904927465.002023-12-174076Actual
2901280.002022-09-179246Actual
3739533.002025-05-178216Actual
2954321.002024-10-167156Actual
10830120.002023-04-177466Actual
21995528.002024-03-169236Actual
11756200.002023-05-177726Budget
19975103.002024-01-177346Actual
13142325033.002023-06-174676Actual
4019380.002022-10-178746Budget
1752100.002022-08-176846Budget
2397293.002024-05-168536Actual
7330648.002023-01-178036Actual
36413218562.002025-04-172976Actual
4049213.002022-10-177756Actual
6231974.002022-12-176246Actual
1993030.002024-01-178426Actual
30663699.002024-11-166256Actual
8430358.002023-02-176536Actual
14976909.002023-08-179766Actual
15932165.002023-09-176566Actual
3400817.002025-02-169636Actual
865192139.002023-02-173976Actual
2394755.002024-05-169026Actual
23910449.002024-05-167716Actual
589280.002022-07-177636Budget
1804022912.002023-11-173476Actual
513980.002022-11-178446Budget
30671106.002024-11-167456Actual
8483113.002023-02-176846Actual
2211218225.002024-03-1610076Actual
609729.002022-12-176916Actual
9578100.002023-03-178436Budget
10656572963.002023-04-171036Actual
5012567.002022-11-176226Actual
1614125.002022-08-177416Actual
1485531.002023-08-178426Actual
741112.002023-01-177156Actual
2991579.002022-09-178066Actual
8423836918.002023-02-171136Actual
2105816.002024-02-176966Actual
1073630.002023-04-178246Budget
749268.002023-01-178566Actual
293074.002022-09-177856Actual
5133280.002022-11-178146Budget
52679604.002022-11-171876Actual
1391471.002023-07-176756Actual
2981220.002022-09-177366Budget
2898137.002022-09-178946Actual
15799158.002023-09-177316Actual
7484246.002023-01-178166Actual
30638225.002024-11-166546Actual
189905414.002023-12-175266Actual
2092344.002024-02-177116Actual
189651065.002023-12-176156Actual
33979188.002025-02-169226Actual
52021800.002022-11-175466Budget
4000200.002022-10-177646Budget
1313014172.002023-06-172876Actual
9575138.002023-03-178336Actual
6198220.002022-12-177336Budget
1746410.002022-08-176546Actual
2401874.002024-05-167856Actual
32906218.002025-01-168946Actual
386703231.002025-06-176366Actual
185927.002022-08-176966Actual
27270525.002024-08-167266Actual
20994470.002024-02-179236Actual
36299412.002025-04-178136Actual
23913312.002024-05-168116Actual
1193714678.002023-05-176366Actual
11871171.002023-05-179046Actual
7799604.002022-07-171876Actual
70371.002022-07-178956Actual
22006157.002024-03-167346Actual
3634177.002025-04-176756Actual
117339300.002023-05-176026Budget
10774120.002023-04-177656Actual
24987102.002024-06-166736Actual
2396021.002024-05-166936Actual
15869484.002023-09-179236Actual
8499380.002023-02-178046Budget
30593193.002024-11-167726Actual
32933167.002025-01-169056Actual
28293109.002024-09-168516Actual
509494.002022-11-178536Actual
3870716595.002025-06-172076Actual
97151500.002023-03-177666Budget
20992352.002024-02-179036Actual
38605349.002025-06-178936Actual
12879120.002023-06-177326Budget
38647148.002025-06-177656Actual
8339100.002023-02-176816Budget
2197837.002024-03-166936Actual
8346118.002023-02-177416Actual
328316730.002025-01-166026Actual
14880306.002023-08-178136Actual
374352643.002025-05-176136Actual
74531210.002023-01-176166Actual
1596811735.002023-09-172076Actual
11693416.002023-05-176616Actual
21080255631.002024-02-1710166Actual
58470.002022-07-177136Budget
38674120.002025-06-176866Actual
36321230.002025-04-177646Actual
841344.002023-02-178526Actual
295766400.002022-09-175666Budget
26042121.002024-07-169026Actual
3516669.002025-03-176846Actual
751079141.002023-01-171376Actual
23028862.002024-04-165466Actual
9600100.002023-03-176746Budget
1989091.002024-01-176716Actual
736540.002023-01-177146Budget
7475129.002023-01-177466Actual
702200.002022-07-178756Budget
2603818.002024-07-168426Actual
3862777.002025-06-178346Actual
3967124.002022-10-178436Actual
2850480.002022-09-178736Budget
762142.002022-07-178966Actual
2191621022.002024-03-166016Actual
6126-173.002022-12-179116Actual
664850.002022-07-176156Budget
170488.002022-08-176836Actual
2993280.002022-09-178166Budget
15982109868.002023-09-173976Actual
1793312.002023-11-179636Actual
2398467.002024-05-166746Actual
22068370.002024-03-167766Actual
106109508.002023-04-176026Actual
1597630067.002023-09-173276Actual
2833780.002024-09-167136Actual
527089984.002022-11-172176Actual
2983158.002022-09-177466Actual
35145314.002025-03-177636Actual
2909750.002022-09-176256Budget
25022291.002024-06-168046Actual
33946116.002025-02-168416Actual
8524241.002023-02-176556Actual
3404221.002025-02-166956Actual
614513.002022-12-176926Actual
1685716.002023-10-177126Actual
8488198.002023-02-177346Actual
179351782.002023-11-176146Actual
2947686.002024-10-168926Actual
2508327.002024-06-168266Actual
1598129457.002023-09-173876Actual
4972100.002022-11-176816Budget
3864317.002025-06-176956Actual
175341.002022-08-176946Actual
7379275.002023-01-178146Actual
4121100.002022-10-178366Budget
16957258.002023-10-175466Actual
1492361.002023-08-176856Actual
33994298.002025-02-167636Actual
2107086.002024-02-178466Actual
5026118.002022-11-177426Actual
31702420.002024-12-169016Actual
52639730.002022-11-17876Actual
32834134.002025-01-166526Actual
159314406.002023-09-176366Actual
11916200.002023-05-178756Budget
22968454.002024-04-168736Actual
18691400.002022-08-177666Budget
1803013483.002023-11-172076Actual
35206208.002025-03-178756Actual
19936145.002024-01-179226Actual
2958781.002024-10-168566Actual
845640.002023-02-178236Actual
96378700.002023-03-176056Budget
108015000.002023-04-175366Budget
6216100.002022-12-178436Budget
8536120.002023-02-177356Budget
4127468.002022-10-178766Actual
399540.002022-10-177146Budget
37531446.002025-05-177766Actual
200194418.002024-01-175366Actual
13095280.002023-06-178166Budget
7231200.002023-01-177816Budget
3974285.002022-10-179036Actual
363122038.002025-04-176246Actual
502214.002022-11-177126Actual
2000168.002024-01-177356Actual
705-87.002022-07-179156Actual
38645116.002025-06-177356Actual
1894466.002023-12-176846Actual
168030.002022-08-178526Budget
23042152.002024-04-167366Actual
15804450.002023-09-178016Actual
116872886.002023-05-176116Actual
1397644704.002023-07-171476Actual
10579220.002023-04-177316Budget
30682125.002024-11-168956Actual
36414166450.002025-04-173176Actual
31822254.002024-12-166566Actual
2105925.002024-02-177166Actual
20990454.002024-02-178736Actual
37409156.002025-05-176526Actual
3750220.002025-05-178256Actual
30574451.002024-11-168716Actual
1580888.002023-09-178416Actual
20926200.002024-02-177616Actual
261341422.002024-07-166366Actual
3397692.002025-02-168926Actual
1191350.002023-05-178556Budget
1888361364.002023-12-171226Actual
37464193.002025-05-176646Actual
27231817.002024-08-166256Actual
9734111.002023-03-178966Actual
11801100.002023-05-177436Budget
63958156.002022-12-172276Actual
3405351.002025-02-168456Actual
26178163004.002024-07-163176Actual
1899421804.002022-08-17676Actual
31864223368.002024-12-162976Actual
169051328.002023-10-176246Actual
108067400.002023-04-175766Budget
9457100.002023-03-176816Budget
8437100.002023-02-176836Budget
73521942.002023-01-176146Actual
1598331512.002023-09-174076Actual
1589715371.002023-09-176056Actual
18950236.002023-12-177746Actual
5227153.002022-11-177366Actual
8383200.002023-02-176626Budget
6348380.002022-12-177266Budget
23043151.002024-04-167466Actual
10836100.002023-04-177866Budget
28376199.002024-09-168946Actual
1484262.002023-08-176726Actual
94937878.002023-03-176026Actual
23024288.002024-04-169256Actual
8480302.002023-02-176646Actual
9720430.002023-03-178066Actual
706145.002022-07-179256Actual
17938137.002023-11-176646Actual
680122.002022-07-177356Actual
36332297.002025-04-179046Actual
190287286.002023-12-17876Actual
12931306.002023-06-177636Actual
22954146.002024-04-166836Actual
2869113.002022-09-176846Actual
25089291.002024-06-169066Actual
3866442.002025-06-175466Actual
590310.002022-07-177636Actual
73541765.002023-01-176246Actual
2106996.002024-02-178366Actual
7264101.002023-01-176726Actual
211079408.002024-02-174676Actual
11979240.002023-05-179266Actual
11762100.002023-05-178126Budget
2725620467.002024-08-165366Actual
727879.002023-01-177826Actual
4761200.002022-07-176216Budget
1891224865.002023-12-176036Actual
28350371.002024-09-168936Actual
7461213.002023-01-176666Actual
38672319.002025-06-176666Actual
22996185.002024-04-169046Actual
1168523442.002023-05-176016Actual
2201322.002024-03-168246Actual
38713230568.002025-06-172976Actual
614162.002022-12-176726Actual
19018436.002022-08-17876Actual
39351815.002022-10-176136Actual
3171674.002024-12-167326Actual
1616200.002022-08-177616Budget
14885416.002023-08-178736Actual
63365910.002022-12-176366Actual
11944159.002023-05-176766Actual
36418112879.002025-04-173576Actual
3890187.002022-10-176526Actual
288930.002022-09-178246Budget
27133237.002024-08-167616Actual
2306730752.002024-04-161476Actual
183982800.002022-08-175666Budget
31840382.002024-12-168766Actual
6104228.002022-12-177616Actual
511820.002022-11-177146Actual
13081387.002023-06-177266Actual
17927100.002023-11-178536Actual
2094176689.002024-02-171226Actual
4002340.002022-10-177746Actual
261282770.002024-07-165466Actual
27181200.002022-09-176216Budget
24058129.002024-05-168966Actual
33989105.002025-02-166836Actual
21986330.002024-03-168136Actual
36234190.002025-04-176716Actual
1088913715.002023-04-1710076Actual
32858661370.002025-01-161136Actual
128629149.002023-06-176026Actual
4979160.002022-11-177416Actual
7211433.002023-01-176516Actual
3742782.002025-05-178926Actual
848720.002023-02-177146Actual
726723.002023-01-176926Actual
131278156.002023-06-172276Actual
3955435.002022-10-177736Actual
612090.002022-12-178516Budget
16859172.002023-10-177426Actual
3941280.002022-10-176636Budget
761410.002022-07-178766Actual
1172190.002023-05-178416Budget
1581663641.002023-09-171226Actual
2956621642.002024-10-166066Actual
29456872.002024-10-166126Actual
16836499.002023-10-178016Actual
14834388.002023-08-179216Actual
240697046.002024-05-16876Actual
36380664.002025-04-177666Actual
3178064.002024-12-168546Actual
3406520066.002025-02-166066Actual
3187626881.002024-12-1610076Actual
9723280.002023-03-178166Budget
2841098035.002024-09-165666Actual
2843911.002024-09-169666Actual
10775215.002023-04-177756Actual
743440.002023-01-178556Budget
37543540.002025-05-179266Actual
249832679.002024-06-166136Actual
2723464.002024-08-166756Actual
1085947500.002023-04-179966Actual
8570125100.002023-02-175666Budget
391764.002022-10-178326Actual
1285872.002023-06-179416Actual
17867509.002023-11-178016Actual
6383303098.002022-12-1710166Actual
18947118.002023-12-177346Actual
28436389.002024-09-169066Actual
2600676.002024-07-167816Actual
230011287.002024-04-166156Actual
391950.002022-10-178426Budget
30618188.002024-11-167336Actual
2409319414.002024-05-1610076Actual
1990127.002024-01-178216Actual
6353103.002022-12-177466Actual
14964360.002023-08-178066Actual
36257783.002025-04-176126Actual
1894629.002023-12-177146Actual
71347208.002022-07-175666Actual
3752532.002025-05-176966Actual
1802939785.002023-11-171976Actual
1798892985.002023-11-175666Actual
1076840.002023-04-177156Budget
30718391.002024-11-169266Actual
2866280.002022-09-176646Budget
6192100.002022-12-176836Budget
2957552.002024-10-167166Actual
4050200.002022-10-177756Budget
28378-245.002024-09-169146Actual
7357280.002023-01-176646Budget
2302953878.002024-04-165666Actual
974613405.002023-03-17776Actual
3524412.002025-03-179666Actual
2619023796.002024-07-164676Actual
28438519.002024-09-169266Actual
69747.002022-07-178456Actual
13860231.002023-07-176536Actual
1297080.002023-06-176846Budget
2502660.002024-06-168446Actual
27233126.002024-08-166656Actual
1788955.002023-11-177326Actual
1187456.002023-05-179446Actual
27197520.002024-08-168736Actual
3072978890.002024-11-161576Actual
1192516300.002023-05-175366Budget
1311347500.002023-06-179966Actual
32961129.002025-01-168366Actual
167414.002022-08-178226Actual
1994724.002024-01-176936Actual
3755718324.002025-05-172076Actual
27267116.002024-08-166866Actual
1064010.002023-04-178226Budget
340608.002025-02-169656Actual
2731213.002022-09-177316Actual
54561.002022-07-177826Actual
626591.002022-12-178546Actual
50533.002022-11-179626Actual
386371387.002025-06-176156Actual
967755.002023-03-178956Actual
64624.002022-07-178246Actual
67560.002022-07-176856Budget
19977137.002024-01-177646Actual
169287.002023-10-179646Actual
185011863.002022-08-176366Actual
2828275.002024-09-167116Actual
199917.002024-01-179646Actual
17945123.002023-11-177646Actual
743133.002023-01-178456Actual
139346.002023-07-179656Actual
36235144.002025-04-176816Actual
11761300.002023-05-178026Actual
18887118.002023-12-176526Actual
20925186.002024-02-177416Actual
1757237.002022-08-177346Actual
23054198.002024-04-168966Actual
73957.002023-01-179646Actual
9726100.002023-03-178366Budget
38568212.002025-06-177726Actual
2839380.002022-09-178136Budget
294301332.002024-10-166216Actual
3867652.002025-06-177166Actual
3754413.002025-05-179666Actual
3519962.002025-03-177856Actual
15882137.002023-09-177646Actual
24000156.002024-05-168946Actual
1387667.002023-07-178536Actual
8361153.002023-02-178316Actual
22012214.002024-03-168146Actual
179102251.002023-11-176236Actual
220509066.002024-03-165366Actual
1191436.002023-05-178556Actual
12968109.002023-06-176746Actual
36283832857.002025-04-171136Actual
3171518.002024-12-167126Actual
3969100.002022-10-178536Budget
1684098.002023-10-178416Actual
29465148.002024-10-167426Actual
8447480.002023-02-177736Budget
639230604.002022-12-171976Actual
1082535.002023-04-177166Actual
1398210603.002023-07-172276Actual
16863128.002023-10-178026Actual
178543061.002023-11-176116Actual
11773234.002023-05-178726Actual
9473550.002023-03-178016Budget
510468.002022-07-178716Actual
2714183.002024-08-168516Actual
1690891.002023-10-176746Actual
2716647.002024-08-168326Actual
13094289.002023-06-178166Actual
17879700.002022-08-176056Budget
85211420.002023-02-176156Actual
2509210.002024-06-169666Actual
261656405.002024-07-16876Actual
2608767.002024-07-167846Actual
841047.002023-02-178426Actual
29641400.002022-09-176266Budget
9736-136.002023-03-179166Actual
7212380.002023-01-176516Budget
7399950.002023-01-176156Budget
3396670.002025-02-167626Actual
1392515.002023-07-178256Actual
5218100.002022-11-176766Budget
738770.002023-01-178546Budget
9565480.002023-03-177736Budget
179609042.002023-11-176056Actual
1390070.002023-07-178346Actual
30576436.002024-11-169016Actual
13991144960.002023-07-173576Actual
6220585.002022-12-178736Actual
210533221.002024-02-176366Actual
2820200.002022-09-176736Budget
18899109.002023-12-178126Actual
12979214.002023-06-177646Actual
964382.002023-03-176556Actual
3290297.002025-01-168346Actual
131411481842.002023-06-174376Actual
863489827.002023-02-171576Actual
4095151.002022-10-176766Actual
32863314.002025-01-166636Actual
34013256.002025-02-166646Actual
27223382.002024-08-168746Actual
139834466.002023-07-172376Actual
29559246.002024-10-169256Actual
200664422.002024-01-172376Actual
16882202.002023-10-176736Actual
306867.002024-11-169656Actual
3067949.002024-11-168456Actual
27163223.002024-08-168026Actual
17972159.002023-11-177756Actual
38539185.002025-06-177416Actual
37568195089.002025-05-173576Actual
18886874.002023-12-176226Actual
10637200.002023-04-178026Budget
23981979.002024-05-166246Actual
847215600.002023-02-176046Budget
1686628.002023-10-178326Actual
3906241.002022-10-177726Actual
3855414.002025-06-179616Actual
8397100.002023-02-177626Budget
30592107.002024-11-167626Actual
12853468.002023-06-178716Actual
21008302.002024-02-177746Actual
10652-76.002023-04-179126Actual
1996618812.002024-01-176046Actual
38532442.002025-06-176516Actual
3064176.002024-11-166846Actual
2845130.002022-09-178436Actual
18481400.002022-08-176266Budget
175550.002022-08-177146Budget
139111082.002023-07-176256Actual
18924370.002023-12-177736Actual
12007120289.002023-05-173776Actual
2006313109.002024-01-172076Actual
31849239109.002024-12-16476Actual
1496392.002023-08-177866Actual
31835284.002024-12-168166Actual
13965-218.002023-07-179166Actual
609860.002022-12-177116Budget
64730.002022-07-178246Budget
363681758.002025-04-176166Actual
18005106.002023-11-177866Actual
25000109.002024-06-168436Actual
249544621.002024-06-166026Actual
2729311729.002024-08-16776Actual
18925115.002023-12-177836Actual
3526722649.002025-03-173476Actual
6122410.002022-12-178716Actual
3300029624.002025-01-1610076Actual
2298382.002024-04-167346Actual
17876-287.002023-11-179116Actual
3889100.002022-10-176526Budget
34080110.002025-02-167866Actual
17948259.002023-11-178046Actual
28440682.002024-09-169766Actual
1284990.002023-06-178416Budget
31708802.002024-12-166126Actual
13929227.002023-07-178756Actual
7482480.002023-01-178066Budget
34020198.002025-02-167646Actual
9559237.002023-03-177336Actual
28426407.002024-09-167766Actual
12891122.002023-06-178126Actual
306888356.002024-11-165366Actual
352732812053.002025-03-174376Actual
2752410.002022-09-178716Actual
10586140.002023-04-177816Actual
2601153.002024-07-168416Actual
1994683.002024-01-176836Actual
5073220.002022-11-177336Budget
19990291.002024-01-179246Actual
1199430604.002023-05-171976Actual
1696024413.002023-10-176066Actual
5189200.002022-11-178756Budget
3298414681.002025-01-162276Actual
375606184.002025-05-172376Actual
2404328.002024-05-166966Actual
30558287.002024-11-166616Actual
37477102.002025-05-178346Actual
37402-309.002025-05-179116Actual
21945640.002024-03-166226Actual
2844514675.002024-09-16776Actual
94482100.002023-03-176116Budget
952514.002023-03-178226Actual
3749190.002025-05-176756Actual
393220176.002022-10-176036Actual
401781.002022-10-178546Actual
1348433105.002023-07-169376Actual
839126.002023-02-177126Actual
38686117.002025-06-178366Actual
2844842463.002024-09-161476Actual
2291271.002024-04-168516Actual
339292818.002025-02-166116Actual
25005-311.002024-06-169136Actual
1802548565.002023-11-171376Actual
1075211800.002023-04-176056Budget
3741171.002025-05-176726Actual
9601100.002023-03-176846Budget
9486185.002023-03-178916Actual
7283176.002023-01-178126Actual
27143218.002024-08-168916Actual
2510052764.002024-06-161376Actual
25088189.002024-06-168966Actual
2600017.002024-07-166916Actual
27928.002022-09-178226Actual
34082264.002025-02-168166Actual
415492513.002022-10-173176Actual
2508495.002024-06-168366Actual
690200.002022-07-178056Budget
3866219581.002025-06-175266Actual
302814629.002022-09-172876Actual
1999695.002024-01-176656Actual
497423.002022-11-177116Actual
38695532.002025-06-179766Actual
18872221.002023-12-178116Actual
2881380.002022-09-177746Budget
2303121022.002024-04-166066Actual
9619215.002023-03-178146Actual
6280138.002022-12-176556Actual
1587750.002023-09-176846Actual
306361825.002024-11-166146Actual
374881089.002025-05-176256Actual
24932106.002024-06-166716Actual
1384481.002023-07-178126Actual
577380.002022-07-176636Budget
14994180402.002023-08-172976Actual
9597280.002023-03-176646Budget
108056160.002023-04-175766Actual
29597238758.002024-10-16476Actual
15895263.002023-09-179246Actual
69550.002022-07-178356Budget
340989249.002025-02-16776Actual
179960.002022-08-176856Budget
21102131339.002024-02-173776Actual
12997380.002023-06-178746Budget
30714382.002024-11-168766Actual
5124174.002022-11-177646Actual
2723548.002024-08-166856Actual
277730.002022-09-177126Budget
736341.002023-01-176946Actual
8347200.002023-02-177416Budget
1064541.002023-04-178426Actual
9596218.002023-03-176546Actual
9517184.002023-03-177726Actual
7230157.002023-01-177816Actual
17904135.002023-11-179226Actual
29469170.002024-10-168026Actual
31843-277.002024-12-169166Actual
16988550.002023-10-179766Actual
13869363.002023-07-177736Actual
14940-142.002023-08-179156Actual
728660.002023-01-178326Budget
31798151.002024-12-167656Actual
32956441.002025-01-167766Actual
2837290.002024-09-168346Actual
32868240.002025-01-167336Actual
86359604.002023-02-171876Actual
184092016.002022-08-175666Actual
6270-188.002022-12-179146Actual
2511327465.002024-06-163276Actual
14906175.002023-08-178146Actual
17955112.002023-11-178946Actual
21063953.002024-02-177666Actual
36315165.002025-04-176746Actual
1198347500.002023-05-179966Actual
1176940.002023-05-178426Budget
26112161.002024-07-167756Actual
2838924.002024-09-167156Actual
37548395269.002025-05-17476Actual
185894.002022-08-176866Actual
29071040.002022-09-176156Actual
3069112534.002024-11-165766Actual
725314.002022-07-176566Actual
8602100.002023-02-177866Budget
179053.002023-11-179626Actual
13996350000.002023-07-174276Actual
34117141685.002025-02-163776Actual
2947430.002024-10-168526Actual
29588451.002024-10-168766Actual
11835257.002023-05-176546Actual
3297511240.002025-01-16776Actual
1991910.002024-01-176926Actual
189952505.002023-12-176166Actual
655380.002022-07-178746Budget
1991147133.002024-01-171226Actual
8569113703.002023-02-175666Actual
32890135.002025-01-166746Actual
1583839.002023-09-178926Actual
25122-49545.002024-06-164676Actual
1068940.002023-04-178236Budget
5210950.002022-11-176266Budget
7377380.002023-01-178046Budget
3864985.002025-06-177856Actual
24059199.002024-05-169066Actual
1862550.002022-08-177266Budget
9721480.002023-03-178066Budget
516181.002022-11-176756Actual
2611078.002024-07-167456Actual
1495730.002023-08-177166Actual
527934058.002022-11-173476Actual
3291816.002025-01-166956Actual
18936448.002023-12-179236Actual
20036676.002024-01-177666Actual
284153193.002024-09-166366Actual
1056123442.002023-04-176016Actual
3175141.002024-12-168236Actual
2716837.002024-08-168526Actual
3751725095.002025-05-176066Actual
16944131.002023-10-178156Actual
1064350.002023-04-178326Budget
863630604.002023-02-171976Actual
5130380.002022-11-178046Budget
26014220.002024-07-168916Actual
63249092.002022-12-175366Actual
1590373.002023-09-176856Actual
1312430604.002023-06-171976Actual
2394052.002024-05-168126Actual
20930236.002024-02-178116Actual
21982245.002024-03-167636Actual
1994030391.002024-01-176036Actual
2394315.002024-05-168426Actual
7296-103.002023-01-179126Actual
26084105.002024-07-167446Actual
38658261.002025-06-179056Actual
3640247881.002025-04-171376Actual
6112302.002022-12-178116Actual
3002380.002022-09-178766Budget
2962138428.002024-10-164076Actual
547200.002022-07-178026Budget
27213132.002024-08-167446Actual
386730.002022-10-178216Budget
29549955.002022-09-175366Actual
6110480.002022-12-178016Budget
15959371587.002023-09-17476Actual
1178232890.002023-05-176036Actual
848640.002023-02-177146Budget
3183889.002024-12-168466Actual
2510921743.002024-06-162476Actual
5063280.002022-11-176536Budget
1088126110.002023-04-173476Actual
2007830067.002024-01-174076Actual
5216177.002022-11-176666Actual
4116372.002022-10-178166Actual
1598572491.002023-09-174676Actual
107071932.002023-04-176146Actual
130631971.002023-06-176166Actual
18871357.002023-12-178016Actual
34106189981.002025-02-162176Actual
41503367.002022-10-172376Actual
1787291.002023-11-178516Actual
36242155.002025-04-177816Actual
30627103.002024-11-168436Actual
1312916900.002023-06-172476Actual
38632259.002025-06-179046Actual
8493200.002023-02-177646Budget
26065100.002024-07-168336Actual
1995632.002024-01-178236Actual
129601900.002023-06-176146Budget
3512439.002025-03-178426Actual
12857281.002023-06-179216Actual
2293141.002024-04-167626Actual
9516200.002023-03-177726Budget
30738244980.002024-11-162976Actual
26153229.002024-07-168766Actual
35197110.002025-03-177656Actual
3280428159.002025-01-166016Actual
3517964.002025-03-178546Actual
10821100.002023-04-176866Budget
362302502.002025-04-176116Actual
36346123.002025-04-177456Actual
13872251.002023-07-178136Actual
4021210.002022-10-179046Actual
37396116.002025-05-178316Actual
2103020.002024-02-177156Actual
7320211.002023-01-177336Actual
15803113.002023-09-177816Actual
638147500.002022-12-179966Actual
9582585.002023-03-178736Actual
25018108.002024-06-167446Actual
2205235424.002024-03-165666Actual
97477998.002023-03-17876Actual
351353467.002025-03-176136Actual
13987116010.002023-07-173176Actual
1179776.002023-05-177136Actual
14929204.002023-08-177756Actual
691200.002022-07-178156Budget
6380230.002022-12-179766Actual
7326480.002023-01-177736Budget
2293721.002024-04-168326Actual
1303860.002023-06-178356Budget
9732380.002023-03-178766Budget
1498580296.002023-08-171576Actual
32855148.002025-01-169226Actual
31692519.002024-12-167716Actual
5034225.002022-11-178026Actual
1699636988.002023-10-171476Actual
3639411.002025-04-179666Actual
6106410.002022-12-177716Actual
294842381.002024-10-166136Actual
29571333.002024-10-166666Actual
961593.002023-03-177846Actual
4048118.002022-10-177656Actual
945945.002023-03-176916Actual
329441571.002025-01-166266Actual
2846134237.002024-09-163376Actual
230256.002024-04-169656Actual
722170.002023-01-177116Budget
2097846.002024-02-177136Actual
9711148.002023-03-177366Actual
1484890.002023-08-177626Actual
229189.002024-04-169616Actual
499792.002022-11-178516Actual
30657232.002024-11-169046Actual
1297235.002023-06-177146Actual
29590327.002024-10-169066Actual
240385366.002024-05-166366Actual
405716.002022-10-178256Actual
29841167.002022-09-177666Actual
9676176.002023-03-178756Actual
11870111.002023-05-178946Actual
1493455.002023-08-178356Actual
3514150.002025-03-176936Actual
305821003.002024-11-166126Actual
1064640.002023-04-178526Budget
738570.002023-01-178446Budget
16991218595.002023-10-17476Actual
2599878.002024-07-166716Actual
229996.002024-04-169646Actual
30560110.002024-11-166816Actual
10747241.002023-04-179046Actual
12987280.002023-06-178146Budget
2952688.002024-10-168346Actual
3013165931.002022-09-1710166Actual
20956137.002024-02-178026Actual
2727997.002024-08-168366Actual
31739252.002024-12-166636Actual
158463061.002023-09-176136Actual
3186326058.002024-12-162876Actual
37451120.002025-05-178336Actual
34097325862.002025-02-16676Actual
3745034.002025-05-178236Actual
38608716.002025-06-179236Actual
12833100.002023-06-177416Budget
1890577.002023-12-178926Actual
2609016.002024-07-168246Actual
10700286.002023-04-179036Actual
10590338.002023-04-178116Actual
6382272800.002022-12-1710166Budget
11791380.002023-05-176636Budget
548100.002022-07-178126Budget
412590.002022-10-178566Budget
17874233.002023-11-178916Actual
35164183.002025-03-176646Actual
974865987.002023-03-171376Actual
18867114.002023-12-177416Actual
1481679.002023-08-176816Actual
21073200.002024-02-178966Actual
7201539.002022-07-176166Actual
10567380.002023-04-176516Budget
23059595.002024-04-169766Actual
2501438.002024-06-166846Actual
406340.002022-10-178556Budget
2404294.002024-05-166866Actual
1395825.002023-07-178266Actual
3525914978.002025-03-172276Actual
1176520.002023-05-178226Actual
181820.002022-08-178256Budget
5003319.002022-11-179216Actual
2879213.002022-09-177646Actual
2306647089.002024-04-161376Actual
3185755087.002024-12-161976Actual
391650.002022-10-178326Budget
74492400.002023-01-175766Budget
16942300.002022-08-176136Budget
28359298.002024-09-166646Actual
9744286998.002023-03-17476Actual
24032239.002024-05-165466Actual
38721164802.002025-06-173976Actual
119332083.002023-05-176166Actual
21938226.002024-03-169016Actual
250996965.002024-06-16876Actual
1997168.002024-01-176746Actual
37472333.002025-05-177746Actual
148632233805.002023-08-171036Actual
3412325510.002025-02-1610076Actual
1388210.002023-07-179636Actual
3073217632.002024-11-162076Actual
1394820.002023-07-176966Actual
177483.002022-08-178446Actual
863265464.002023-02-171376Actual
8394134.002023-02-177426Actual
2295666.002024-04-167136Actual
52081310.002022-11-176166Actual
1663100.002022-08-177426Budget
1856200.002022-08-176766Budget
2617055087.002024-07-161976Actual
1999910.002024-01-176956Actual
3987205.002022-10-176646Actual
15974169992.002023-09-172976Actual
15868-290.002023-09-179136Actual
2506522856.002024-06-166066Actual
35148600.002025-03-178036Actual
7324280.002023-01-177636Budget

Generated 2025-08-16 16:19:12.878 UTC