[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2408   

6280 items

NOTE: Only 1000 elements of total 6280 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9550302.002023-01-216636Actual
240372247.002024-03-226266Actual
1484890.002023-06-237626Actual
389650.002022-08-236826Budget
31848222214.002024-10-2210166Actual
6202280.002022-10-237636Budget
10732480.002023-02-218046Budget
635200.002022-05-237446Budget
22008176.002024-01-217646Actual
3283813.002024-11-226926Actual
15958209808.002023-07-2410166Actual
7280280.002022-11-238026Budget
317371468.002024-10-226236Actual
289390.002022-07-248446Budget
3185110832.002024-10-22776Actual
3404095.002024-12-236756Actual
3299483332.002024-11-223776Actual
1078420.002023-02-218256Budget
31745130.002024-10-227436Actual
2962138428.002024-08-224076Actual
1591457.002023-07-248356Actual
3641635580.002025-02-213376Actual
2209412609.002024-01-212076Actual
340989249.002024-12-23776Actual
5152950.002022-09-236156Budget
129152300.002023-04-236236Budget
10639130.002023-02-218126Actual
191616969.002022-06-233376Actual
4031550.002022-08-236256Budget
139101392.002023-05-236156Actual
30744169070.002024-09-223776Actual
746835.002022-11-237166Actual
149491917.002023-06-236166Actual
8468368.002022-12-249236Actual
7233550.002022-11-238016Budget
2512028910.002024-04-224076Actual
17927100.002023-09-238536Actual
3856174.002025-04-236726Actual
2303010386.002024-02-215766Actual
17913167.002023-09-236736Actual
20035165.002023-11-237466Actual
168793309.002023-08-236236Actual
328871603.002024-11-226246Actual
41631334567.002022-08-234376Actual
6175139.002022-10-239226Actual
116901900.002023-03-236216Budget
19005142.002023-10-237366Actual
855540.002022-12-248556Budget
301610391.002022-07-24776Actual
8338140.002022-12-246716Actual
3284697.002024-11-228126Actual
25049102.002024-04-228156Actual
26155382.002024-05-229066Actual
385059.002022-08-237116Actual
2201660.002024-01-218546Actual
14815106.002023-06-236716Actual
22908248.002024-02-218116Actual
3071911.002024-09-229666Actual
391764.002022-08-238326Actual
12890100.002023-04-238126Budget
512177.002022-05-238916Actual
35223153.002025-01-216766Actual
24041125.002024-03-226766Actual
38681459.002025-04-237766Actual
7293200.002022-11-238726Budget
1684188.002023-08-238516Actual
316812239.002024-10-226116Actual
2501438.002024-04-226846Actual
38613190.002025-04-236546Actual
541105.002022-05-237626Actual
20006192.002023-11-238056Actual
975815391.002023-01-212876Actual
16872-67.002023-08-239126Actual
32952209.002024-11-227266Actual
36235144.002025-02-216816Actual
18860151.002023-10-236516Actual
29549955.002022-07-245366Actual
19098321.002022-06-232276Actual
37410141.002025-03-236626Actual
32935223.002024-11-229256Actual
3755255001.002025-03-231376Actual
30575284.002024-09-228916Actual
27292416055.002024-06-22676Actual
2600017.002024-05-226916Actual
15881123.002023-07-247446Actual
6203480.002022-10-237736Budget
6113280.002022-10-238116Budget
2102914.002023-12-246956Actual
328052601.002024-11-226116Actual
9578100.002023-01-218436Budget
189971516.002023-10-236366Actual
21966-78.002024-01-219126Actual
16986421.002023-08-239266Actual
511591.002022-09-236846Actual
32926144.002024-11-228156Actual
11982466.002023-03-239766Actual
16437410.002022-06-236026Actual
29442515.002024-08-228016Actual
27249208.002024-06-228756Actual
29556.002022-07-245466Actual
1396170.002023-05-238566Actual
1593557.002023-07-246866Actual
17866125.002023-09-237816Actual
130037.002023-04-239646Actual
1595747500.002023-07-249966Actual
11870111.002023-03-238946Actual
283272322615.002024-07-231036Actual
950940.002023-01-217126Budget
4998480.002022-09-238716Budget
1197090.002023-03-238466Budget
1080820600.002023-02-216066Budget
5002-191.002022-09-239116Actual
2947430.002024-08-228526Actual
2502753.002024-04-228546Actual
23009108.002024-02-217356Actual
30239507.002022-07-242076Actual
28334246.002024-07-236736Actual
37409156.002025-03-236526Actual
10686632.002023-02-218036Actual
2103816.002023-12-248256Actual
3987205.002022-08-236646Actual
139421294.002023-05-236266Actual
29457713.002024-08-226226Actual
2308427616.002024-02-213876Actual
838760.002022-12-246826Actual
1697998.002023-08-238366Actual
843980.002022-12-247136Budget
2946318.002024-08-227126Actual
105641924.002023-02-216116Actual
1171635.002023-03-238216Actual
1596739785.002023-07-241976Actual
12884200.002023-04-237726Budget
1392841.002023-05-238556Actual
190480142.002022-06-231576Actual
192194386.002022-06-233976Actual
7471380.002022-11-237266Budget
609932.002022-10-237116Actual
13808105.002023-05-236816Actual
1887474.002023-10-238316Actual
2971177.002022-07-246766Actual
751430604.002022-11-231976Actual
2739127.002022-07-247816Actual
1618449.002022-06-237716Actual
6123480.002022-10-238716Budget
614894.002022-10-237326Actual
291575.002022-07-246756Actual
191215848.002022-06-232876Actual
211079408.002023-12-244676Actual
2502175.002024-04-227846Actual
12928237.002023-04-237336Actual
2877200.002022-07-247446Budget
2294267.002024-02-219026Actual
9567168.002023-01-217836Actual
1580888.002023-07-248416Actual
3865221.002025-04-238256Actual
10570307.002023-02-216616Actual
3626085.002025-02-216626Actual
386730.002022-08-238216Budget
16887208.002023-08-237436Actual
352606123.002025-01-212376Actual
1397795794.002023-05-231576Actual
20987115.002023-12-248336Actual
35108776.002025-01-216226Actual
27190155.002024-06-227836Actual
1398424008.002023-05-232476Actual
9463300.002023-01-217316Budget
13860231.002023-05-236536Actual
3058811.002024-09-226926Actual
12826100.002023-04-236816Budget
84214.002022-12-249626Actual
26053122.002024-05-226736Actual
2974135.002022-07-246866Actual
973171.002023-01-218566Actual
1495620.002023-06-236966Actual
1902953557.002023-10-231376Actual
21063953.002023-12-247666Actual
12825120.002023-04-236816Actual
840620.002022-12-248226Budget
220572538.002024-01-216366Actual
3637518.002025-02-216966Actual
40754700.002022-08-235366Budget
4021210.002022-08-239046Actual
2094735.002023-12-246726Actual
24956284.002024-04-226226Actual
1686479.002023-08-238126Actual
130861600.002023-04-237666Budget
6096100.002022-10-236816Actual
3292850.002024-11-228356Actual
23908200.002024-03-227416Actual
1199918991.002023-03-232476Actual
1303777.002023-04-238356Actual
37542-324.002025-03-239166Actual
1586492.002023-07-248536Actual
562-74.002022-05-239126Actual
3298729076.002024-11-222876Actual
3862867.002025-04-238446Actual
3740414.002025-03-239616Actual
12908870667.002023-04-231036Actual
1803922060.002023-09-233376Actual
23021140.002024-02-218956Actual
34044132.002024-12-237356Actual
260492465.002024-05-226136Actual
17014124400.002023-08-233976Actual
24086147426.002024-03-223576Actual
6093200.002022-10-236716Budget
18908158.002023-10-239226Actual
23902361.002024-03-226616Actual
282670.002022-07-247136Budget
14889457.002023-06-239236Actual
8603129.002022-12-247866Actual
31693141.002024-10-227816Actual
40780.002022-08-235466Budget
1685101.002022-06-239026Actual
8405200.002022-12-248126Budget
2306864708.002024-02-211576Actual
1060676.002023-02-219416Actual
10600480.002023-02-218716Budget
837510100.002022-12-246026Budget
362862397.002025-02-216236Actual
3519312.002025-01-216956Actual
1300415997.002023-04-236056Actual
294842381.002024-08-226136Actual
211062634545.002023-12-244376Actual
496100.002022-05-237816Budget
24937151.002024-04-227416Actual
13853117.002023-05-239226Actual
26089160.002024-05-228146Actual
36323109.002025-02-217846Actual
36379113.002025-02-217466Actual
209162561.002023-12-246116Actual
26061104.002024-05-227836Actual
611894.002022-10-238416Actual
12934550.002023-04-237736Budget
339626.002024-12-236926Actual
1192516300.002023-03-235366Budget
169632181.002023-08-236366Actual
1579026623.002023-07-246016Actual
3956480.002022-08-237736Budget
18935-269.002023-10-239136Actual
27148109158.002024-06-221226Actual
6363280.002022-10-238166Budget
29550165.002024-08-228156Actual
1758179.002022-06-237446Actual
2497884.002024-04-229226Actual
14974332.002023-06-239266Actual
2730933230.002024-06-223376Actual
55240.002022-05-238326Budget
2099512.002023-12-249636Actual
25032285.002024-04-229246Actual
17875359.002023-09-239016Actual
28417312.002024-07-236666Actual
21007168.002023-12-247646Actual
22989167.002024-02-218146Actual
329379483.002024-11-225266Actual
28369408.002024-07-238046Actual
1866200.002022-06-237466Budget
411939.002022-08-238266Actual
741381.002022-11-237356Actual
4127468.002022-08-238766Actual
37408883.002025-03-236226Actual
219598.002024-01-218226Actual
29495538.002024-08-227736Actual
8365122.002022-12-248516Actual
35197110.002025-01-217656Actual
8547200.002022-12-248156Budget
7484246.002022-11-238166Actual
638710419.002022-10-23876Actual
1865220.002022-06-237366Budget
2206349.002024-01-217166Actual
7435200.002022-11-238756Budget
1288655.002023-04-237826Actual
37527487.002025-03-237266Actual
3517869.002025-01-218446Actual
608419656.002022-10-236016Actual
106623037.002023-02-216236Actual
2997100.002022-07-248366Budget
2308919414.002024-02-2110076Actual
36303116.002025-02-218536Actual
1289736.002023-04-238426Actual
1591069.002023-07-247856Actual
9694901.002023-01-216266Actual
14906175.002023-06-238146Actual
168139.002022-06-238526Actual
32947273.002024-11-226666Actual
78030604.002022-05-231976Actual
8481100.002022-12-246746Budget
149166.002023-06-239646Actual
406057.002022-08-238356Actual
1886415.002023-10-236916Actual
968856700.002023-01-215666Budget
2202932.002024-01-216856Actual
2713039.002024-06-227116Actual
3975-228.002022-08-239136Actual
27139104.002024-06-228316Actual
14857151.002023-06-238726Actual
6189331.002022-10-236636Actual
386371387.002025-04-236156Actual
26058101.002024-05-227436Actual
352509183.002025-01-21776Actual
3627211.002025-02-218226Actual
26069382.002024-05-228936Actual
2603327.002024-05-227826Actual
16977267.002023-08-238166Actual
10728372.002023-02-217746Actual
3943120.002022-08-236736Actual
291923.002022-07-247156Actual
37426174.002025-03-238726Actual
2094669.002023-12-246626Actual
169551731.002023-08-235266Actual
1383381.002023-05-236626Actual
28279214.002024-07-236716Actual
18942172.002023-10-236646Actual
38544319.002025-04-238116Actual
1188741.002023-03-236756Actual
3176773.002024-10-226846Actual
38599424.002025-04-238136Actual
18682135.002022-06-237666Actual
16898208.002023-08-238936Actual
2731213.002022-07-247316Actual
2393439.002024-03-227326Actual
7393238.002022-11-239246Actual
14894113.002023-06-236546Actual
2295666.002024-02-217136Actual
18323.002022-06-239656Actual
1201313715.002023-03-2310076Actual
29573125.002024-08-226866Actual
1897211.002023-10-237156Actual
3910287.002022-08-238026Actual
30663699.002024-09-226256Actual
1391615.002023-05-236956Actual
10844115.002023-02-218366Actual
2496671.002024-04-227726Actual
3395315.002024-12-239616Actual
36251526.002025-02-219016Actual
17996109.002023-09-236766Actual
3171674.002024-10-227326Actual
6296124.002022-10-237656Actual
71818000.002022-05-236066Budget
2746100.002022-07-248316Budget
317631110.002024-10-226246Actual
3185353480.002024-10-221376Actual
13886192.002023-05-236546Actual
7403100.002022-11-236556Budget
35120204.002025-01-218026Actual
107071932.002023-02-216146Actual
22046-109.002024-01-219156Actual
191984772.002022-06-233776Actual
11850195.002023-03-237646Actual
976624312.002023-01-213876Actual
1887321.002023-10-238216Actual
1727135.002022-06-238436Actual
510179.002022-09-239436Actual
2852300.002022-07-249036Actual
625933.002022-10-238246Actual
27171153.002024-06-229026Actual
20999222.002023-12-246546Actual
23927384.002024-03-226226Actual
240071017.002024-03-226256Actual
504350.002022-09-238426Budget
340371070.002024-12-236256Actual
13022127.002023-04-237356Actual
12820380.002023-04-236516Budget
38391797.002022-08-236216Actual
18367300.002022-06-235366Actual
7483397.002022-11-238066Actual
17857.002022-06-239646Actual
10693100.002023-02-218436Budget
38550224.002025-04-238916Actual
29489123.002024-08-226836Actual
51682.002022-05-239416Actual
624223.002022-10-237146Actual
19026364334.002023-10-23676Actual
37401386.002025-03-239016Actual
30614121.002024-09-226736Actual
7295129.002022-11-239026Actual
6179668935.002022-10-231136Actual
3298215558.002024-11-222076Actual
32809156.002024-11-226716Actual
219436931.002024-01-216026Actual
200174.002023-11-239656Actual
1705200.002022-06-236836Budget
3179528.002024-10-227156Actual
12964200.002023-04-236546Budget
38596543.002025-04-237736Actual
7343176.002022-11-238936Actual
72561247.002022-11-236126Actual
21992257.002024-01-218936Actual
6104228.002022-10-237616Actual
8581369.002022-12-246566Actual
2715997.002024-06-227426Actual
119223.002023-03-239656Actual
74457800.002022-11-235366Budget
23035230.002024-02-216566Actual
12940380.002023-04-238136Budget
183510200.002022-06-235366Budget
2883116.002022-07-247846Actual
5206600.002022-05-236026Budget
50541495532.002022-09-231036Actual
2101379.002023-12-248346Actual
960440.002023-01-217146Budget
612868.002022-10-239416Actual
11945123.002023-03-236866Actual
34005479.002024-12-239036Actual
10685550.002023-02-218036Budget
2095541.002023-12-247826Actual
579211.002022-05-236736Actual
3512345.002025-01-218326Actual
5234100.002022-09-237866Budget
2957437.002024-08-226966Actual
11800313.002023-03-237336Actual
632312700.002022-10-235366Budget
84263300.002022-12-246136Budget
624340.002022-10-237146Budget
25030214.002024-04-229046Actual
2511019810.002024-04-222876Actual
3525329029.002025-01-211476Actual
28284189.002024-07-237416Actual
845640.002022-12-248236Actual
1991147133.002023-11-231226Actual
36240298.002025-02-217616Actual
10613850.002023-02-216226Budget
1901394.002023-10-238366Actual
12953-197.002023-04-239136Actual
351321692987.002025-01-211036Actual
15900214.002023-07-246556Actual
1583776.002023-07-248726Actual
16888277.002023-08-237636Actual
55346.002022-05-238326Actual
35129-122.002025-01-219126Actual
170759.002022-06-237136Actual
29585102.002024-08-228366Actual
2911164.002022-07-246556Actual
25029139.002024-04-228946Actual
35209-138.002025-01-219156Actual
726840.002022-11-237126Budget
9521225.002023-01-218026Actual
15969122649.002023-07-242176Actual
12833100.002023-04-237416Budget
611430.002022-10-238216Budget
9554100.002023-01-216836Budget
40763343.002022-08-235366Actual
130521900.002023-04-235266Budget
844065.002022-12-247136Actual
9717380.002023-01-217766Budget
239511839928.002024-03-221036Actual
25078811.002024-04-227666Actual
26154249.002024-05-228966Actual
9452380.002023-01-216516Budget
24999121.002024-04-228336Actual
30573100.002024-09-228516Actual
7426200.002022-11-238156Budget
2950916825.002024-08-226046Actual
12986307.002023-04-238146Actual
29071040.002022-07-246156Actual
35169135.002025-01-217346Actual
271499882.002024-06-226026Actual
16975106.002023-08-237866Actual
976822461.002023-01-214076Actual
19018436.002022-06-23876Actual
239254671.002024-03-226026Actual
22007175.002024-01-217446Actual
5026118.002022-09-237426Actual
13083220.002023-04-237366Budget
22958202.002024-02-217436Actual
2495920.002024-04-226726Actual
3756133870.002025-03-232476Actual
32958568.002024-11-228066Actual
3402527.002024-12-238246Actual
16899320.002023-08-239036Actual
524789.002022-09-238566Actual
1697073.002023-08-237266Actual
2958781.002024-08-228566Actual
1826200.002022-06-238756Budget
968412900.002023-01-215266Budget
21033121.002023-12-247656Actual
1399030015.002023-05-233476Actual
1690444008.002022-06-231036Actual
10587100.002023-02-217816Budget
96823.002023-01-219656Actual
2952688.002024-08-228346Actual
179093095.002023-09-236136Actual
2095011.002023-12-247126Actual
2763550.002022-07-246126Budget
15860315.002023-07-248136Actual
3173528620.002024-10-226036Actual
12870105.002023-04-236626Actual
48760.002022-05-237116Budget
11839100.002023-03-236746Budget
3508575.002025-01-216816Actual
39386-105.002025-05-228576Actual
1994683.002023-11-236836Actual
22905337.002024-02-217716Actual
50890.002022-05-238516Budget
6360480.002022-10-238066Budget
3403410.002024-12-239646Actual
3927176.002022-08-239226Actual
3405449.002024-12-238556Actual
15979171222.002023-07-243576Actual
31754114.002024-10-228536Actual
2942821642.002024-08-226016Actual
37472333.002025-03-237746Actual
3737925290.002025-03-236016Actual
2726019977.002024-06-226066Actual
27253223.002024-06-229256Actual
250594.002024-04-229656Actual
17937151.002023-09-236546Actual
17876-287.002023-09-239116Actual
49631572.002022-09-236216Actual
1790630.002022-06-236256Actual
165930.002022-06-237126Budget
36244409.002025-02-218116Actual
3286635.002024-11-226936Actual
1398012235.002023-05-232076Actual
1855125.002022-06-236766Actual
13852-70.002023-05-239126Actual
3626414.002025-02-217126Actual
24964111.002024-04-227426Actual
2511295435.002024-04-223176Actual
2945462969.002024-08-221226Actual
5233372.002022-09-237766Actual
1688445.002023-08-236936Actual
180031168.002023-09-237666Actual
271419800.002022-07-246016Budget
31833113.002024-10-227866Actual
2603818.002024-05-228426Actual
23973416.002024-03-228736Actual
4069-90.002022-08-239156Actual
2105760.002023-12-246866Actual
168783309.002023-08-236136Actual
24092-36248.002024-03-224676Actual
148121623.002023-06-236216Actual
23911125.002024-03-227816Actual
220484.002024-01-219656Actual
2104810225.002023-12-245266Actual
62301752.002022-10-236146Actual
10733515.002023-02-218046Actual
118311951.002023-03-236146Actual
3857293.002022-08-237616Actual
1990476.002023-11-238516Actual
8585168.002022-12-246766Actual
1305659200.002023-04-235466Budget
2301860.002024-02-218456Actual
3400817.002024-12-239636Actual
2390660.002024-03-227116Actual
36334396.002025-02-219246Actual
21011223.002023-12-248146Actual
952947.002023-01-218426Actual
1582630.002023-07-247326Actual
30560110.002024-09-226816Actual
27125260.002024-06-226516Actual
27186293.002024-06-227336Actual
1182810.002023-03-239636Actual
21091138643.002023-12-242176Actual
13044200.002023-04-238756Budget
17856342.002023-09-236516Actual
2107947500.002023-12-249966Actual
13104410.002023-04-238766Actual
965110.002023-01-217156Actual
1075211800.002023-02-216056Budget
17995210.002023-09-236666Actual
3861015142.002025-04-236046Actual
31727139.002024-10-228726Actual
16832181.002023-08-237416Actual
2405654.002024-03-228566Actual
36298666.002025-02-218036Actual
164073.002022-06-239416Actual
296222331636.002024-08-224376Actual
2817520.002022-07-246536Actual
741240.002022-11-237156Budget
284240.002022-07-248236Budget
2724743.002024-06-228456Actual
78516551.002022-05-232476Actual
25079378.002024-04-227766Actual
3640655087.002025-02-211976Actual
16876781963.002023-08-231136Actual
1886525.002023-10-237116Actual
967434.002023-01-218556Actual
1792436.002023-09-238236Actual
85751300.002022-12-246166Budget
30571125.002024-09-228316Actual
26178163004.002024-05-223176Actual
26177237774.002024-05-222976Actual
4102380.002022-08-237266Budget
5082149.002022-09-237836Actual
26068354.002024-05-228736Actual
35187960.002025-01-216156Actual
21944568.002024-01-216126Actual
1598331512.002023-07-244076Actual
1751137.002022-06-236846Actual
5089118.002022-09-238336Actual
24019283.002024-03-228056Actual
764-174.002022-05-239166Actual
2804-46.002022-07-249126Actual
27231817.002024-06-226256Actual
12999228.002023-04-239046Actual
1583960.002023-07-249026Actual
37528208.002025-03-237366Actual
22962492.002024-02-218036Actual
26088259.002024-05-228046Actual
1687135.002022-06-239226Actual
13951142.002023-05-237366Actual
2293558.002024-02-218126Actual
3522534.002025-01-216966Actual
21081352202.002023-12-24476Actual
33942606.002024-12-238016Actual
6137133.002022-10-236526Actual
389486.002022-08-236726Actual
279625.002022-07-248426Actual
14874234.002023-06-237336Actual
969018018.002023-01-216066Actual
8448562.002022-12-247736Actual
415944341.002022-08-233776Actual
25080111.002024-04-227866Actual
3624543.002025-02-218216Actual
9553156.002023-01-216736Actual
28402151.002024-07-238956Actual
108738321.002023-02-212276Actual
169287.002023-08-239646Actual
8501233.002022-12-248146Actual
3870012993.002025-04-23776Actual
36296589.002025-02-217736Actual
18960169.002023-10-239046Actual
9541588422.002023-01-211136Actual
2955256.002024-08-228356Actual
36295328.002025-02-217636Actual
9565480.002023-01-217736Budget
1591316.002023-07-248256Actual
2615811.002024-05-229666Actual
2297950.002024-02-216746Actual
7529102252.002022-11-233976Actual
3405118.002024-12-238256Actual
1854248.002022-06-236666Actual
7201539.002022-05-236166Actual
108121300.002023-02-216266Budget
3629268.002025-02-217136Actual
1384237.002023-05-237826Actual
6221179.002022-10-238936Actual
27597.002022-07-249616Actual
19905340.002023-11-238716Actual
2007222060.002023-11-233376Actual
15982109868.002023-07-243976Actual
16825347.002023-08-236516Actual
1615100.002022-06-237416Budget
318128.002024-10-229656Actual
733340.002022-11-238236Actual
2001039.002023-11-238456Actual
2837683.002022-07-248036Actual
29431260.002024-08-226516Actual
7312100.002022-11-236736Budget
29479176.002024-08-229226Actual
4009276.002022-08-238146Actual
499690.002022-09-238516Budget
3854144.002022-08-237416Actual
72072190.002022-11-236116Actual
11819110.002023-03-238536Actual
19010421.002023-10-238066Actual
2845414978.002024-07-232276Actual
1889585.002023-10-237626Actual
5113120.002022-09-236746Actual
36252-421.002025-02-219116Actual
5122100.002022-09-237446Budget
6106410.002022-10-237716Actual
10629168.002023-02-217426Actual
37429-101.002025-03-239126Actual
4115601.002022-08-238066Actual
1175885.002023-03-237826Actual
7370250.002022-11-237646Actual
1481022604.002023-06-236016Actual
2307928043.002024-02-213276Actual
729839.002022-11-239426Actual
1186130.002023-03-238246Budget
2603148.002024-05-227626Actual
1598618820.002023-07-2410076Actual
352516047.002025-01-21876Actual
19018299.002023-10-239066Actual
751280.002022-05-238166Budget
18959110.002023-10-238946Actual
38533402.002025-04-236616Actual
148641387003.002023-06-231136Actual
250648955.002024-04-225766Actual
2209610817.002024-01-212276Actual
1801069.002023-09-238466Actual
11826360.002023-03-239236Actual
129621300.002023-04-236246Budget
414710180.002022-08-232076Actual
21042227.002023-12-248756Actual
37477102.002025-03-238346Actual
8446280.002022-12-247636Budget
7338117.002022-11-238436Actual
8618150.002022-12-248966Actual
1905218820.002023-10-2310076Actual
31740136.002024-10-226736Actual
2831277.002024-07-237626Actual
1590373.002023-07-246856Actual
9629293.002023-01-218746Actual
10854-191.002023-02-219166Actual
2602624.002024-05-226826Actual
1490864.002023-06-238346Actual
1174394.002023-03-236726Actual
1184290.002023-03-236846Actual
1489811.002023-06-236946Actual
26103106.002024-05-226556Actual
1313528555.002023-04-233476Actual
1594391.002023-07-247866Actual
61851300.002022-10-236236Budget
3176016.002024-10-229636Actual
31869203048.002024-10-223576Actual
1589052.002023-07-248546Actual
10698527.002023-02-218736Actual
20064122189.002023-11-232176Actual
35233470.002025-01-218066Actual
15950302.002023-07-248766Actual
1693615.002023-08-236956Actual
2406810956.002024-03-22776Actual
16974320.002023-08-237766Actual
10688391.002023-02-218136Actual
2821234.002022-07-246736Actual
386668392.002025-04-235766Actual
3396123.002024-12-236826Actual
129073.002023-04-239626Actual
23061207726.002024-02-2110166Actual
3182739.002024-10-227166Actual
2501616.002024-04-227146Actual
20080-15728.002023-11-234676Actual
2393643.002024-03-227626Actual
35264163303.002025-01-213176Actual
26043-97.002024-05-229126Actual
199931247.002023-11-236156Actual
13955102.002023-05-237866Actual
180483.002022-06-237356Actual
22971-245.002024-02-219136Actual
1700924969.002023-08-233376Actual
840716.002022-12-248226Actual
2299160.002024-02-218346Actual
10714200.002023-02-216646Budget
9754105139.002023-01-212176Actual
9745399924.002023-01-21676Actual
4968322.002022-09-236616Actual
2566421333.002024-05-219376Actual
2511327465.002024-04-223276Actual
952514.002023-01-218226Actual
54450.002022-05-237826Budget
390980.002022-08-237826Actual
31785367.002024-10-229246Actual
2838674.002024-07-236756Actual
131117.002023-04-239666Actual
32851139.002024-11-228726Actual
36293281.002025-02-217336Actual
188829.002023-10-239616Actual
20919279.002023-12-246616Actual
31695351.002024-10-228116Actual
29501136.002024-08-228436Actual
149191404.002023-06-236256Actual
2603721.002024-05-228326Actual
9549280.002023-01-216536Budget
1685535.002023-08-236826Actual
630514.002022-10-238256Actual
62749700.002022-10-236056Budget
128598.002023-04-239616Actual
73436.002022-05-237166Actual
1797188.002023-09-237656Actual
5035280.002022-09-238026Budget
210934422.002023-12-242376Actual
2599316521.002024-05-226016Actual
1582041.002023-07-246526Actual
1663100.002022-06-237426Budget
34024260.002024-12-238146Actual
375142007.002025-03-235466Actual
630751.002022-10-238356Actual
189952505.002023-10-236166Actual
1499830421.002023-06-233476Actual
339292818.002024-12-236116Actual
26098418.002024-05-229246Actual
166166.002022-06-237326Actual
38614174.002025-04-236646Actual
2298038.002024-02-216846Actual
1757237.002022-06-237346Actual
18948167.002023-10-237446Actual
1787811.002023-09-239616Actual
1700012235.002023-08-232076Actual
1399330685.002023-05-233876Actual
5099-181.002022-09-239136Actual
1175960.002023-03-237826Budget
12985480.002023-04-238046Budget
29520187.002024-08-227646Actual
1087920237.002023-02-213276Actual
11853380.002023-03-237746Budget
1899421804.002022-06-23676Actual
13817295.002023-05-238116Actual
117843000.002023-03-236136Budget
27626600.002022-07-246026Budget
749268.002022-11-238566Actual
547200.002022-05-238026Budget
3516594.002025-01-216746Actual
2601975272.002024-05-221226Actual
290262.002022-07-249446Actual
2613115195.002024-05-226066Actual
158431886930.002023-07-241036Actual
1998220.002023-11-238246Actual
3290386.002024-11-228446Actual
3182625.002024-10-226966Actual
3852924298.002025-04-236016Actual
2508676.002024-04-228566Actual
230264154.002024-02-215266Actual
3738742.002025-03-237116Actual
31698108.002024-10-228416Actual
4986480.002022-09-238016Budget
239415.002024-03-228226Actual
3064889.002024-09-227846Actual
130651314.002023-04-236266Actual
4030510.002022-08-236256Actual
7292234.002022-11-238726Actual
12954328.002023-04-239236Actual
23903176.002024-03-226716Actual
618027040.002022-10-236036Actual
8348275.002022-12-247616Actual
4967280.002022-09-236616Budget
415215696.002022-08-232876Actual
11777192.002023-03-239226Actual
396440.002022-08-238236Budget
32964451.002024-11-228766Actual
7272100.002022-11-237426Budget
17894140.002023-09-238026Actual
22916-220.002024-02-219116Actual
106603645.002023-02-216136Actual
25069273.002024-04-226566Actual
32974328379.002024-11-22676Actual
11705100.002023-03-237416Budget
28072.002022-07-249626Actual
5077280.002022-09-237636Budget
3878-202.002022-08-239116Actual
9744286998.002023-01-21476Actual
9630101.002023-01-218946Actual
106078.002023-02-219616Actual
3756226881.002025-03-232876Actual
11709515.002023-03-237716Actual
249626.002024-04-227126Actual
3183629.002024-10-228266Actual
2834547.002024-07-238236Actual
26005260.002024-05-227716Actual
3180460.002024-10-228356Actual
8467-221.002022-12-249136Actual
63919604.002022-10-231876Actual
19945116.002023-11-236736Actual
2404294.002024-03-226866Actual
1652100.002022-06-236626Budget
138041959.002023-05-236216Actual
9653120.002023-01-217356Budget
10744410.002023-02-218746Actual
8562192.002022-12-249256Actual
1597724969.002023-07-243376Actual
2003891.002023-11-237866Actual
13811191.002023-05-237316Actual
13070246.002023-04-236566Actual
179609042.002023-09-236056Actual
13048210.002023-04-239256Actual
28611560.002022-07-246246Actual
282539.002022-07-247136Actual
187925.002022-06-238266Actual
6301246.002022-10-238056Actual
1591549.002023-07-248456Actual
7746077.002022-05-23776Actual
538160.002022-05-237426Actual
525100.002022-05-236526Budget
32957136.002024-11-227866Actual
2000015.002023-11-237156Actual
1807100.002022-06-237656Budget
860832.002022-12-248266Actual
11898100.002023-03-237656Budget
1196627.002023-03-238266Actual
18976137.002023-10-237756Actual
15875131.002023-07-246646Actual
14929204.002023-06-237756Actual
5012567.002022-09-236226Actual
7461213.002022-11-236666Actual
702200.002022-05-238756Budget
24065255540.002024-03-2210166Actual
29506-422.002024-08-229136Actual
2408424969.002024-03-223376Actual
31859184569.002024-10-222176Actual
2195641.002024-01-217826Actual
11969100.002023-03-238366Budget
37543540.002025-03-239266Actual
1077880.002023-02-217856Budget
37498274.002025-03-237756Actual
8527100.002022-12-246656Budget
17974169.002023-09-238056Actual
2299252.002024-02-218446Actual
10633200.002023-02-217726Budget
14852104.002023-06-238126Actual
1890577.002023-10-238926Actual
2201475.002024-01-218346Actual
504870.002022-09-238926Actual
5030170.002022-09-237726Actual
29504343.002024-08-228936Actual
24015146.002024-03-227456Actual
284556123.002024-07-232376Actual
1481679.002023-06-236816Actual
1070620600.002023-02-216046Budget
403670.002022-08-236756Budget
27199526.002024-06-229036Actual
3868894.002025-04-238566Actual
22076340.002024-01-218766Actual
25057-82.002024-04-229156Actual
29439237.002024-08-227616Actual
603112.002022-05-238436Actual
50582527.002022-09-236136Actual
10722220.002023-02-217346Budget
2501782.002024-04-227346Actual
18037107970.002023-09-233176Actual
3178064.002024-10-228546Actual
1312068586.002023-04-231376Actual
2502660.002024-04-228446Actual
1804819810.002023-09-2310076Actual
23011127.002024-02-217656Actual
12980385.002023-04-237746Actual
2002320294.002023-11-236066Actual
2720318897.002024-06-226046Actual
167749.002022-06-238326Actual
9734111.002023-01-218966Actual
596550.002022-05-238036Budget
2721023.002024-06-226946Actual
27161736.002022-07-246116Actual
30559145.002024-09-226716Actual
949089.002023-01-219416Actual
7374117.002022-11-237846Actual
1794118.002022-06-236656Actual
17389.002022-06-239636Actual
2308124441.002024-02-213476Actual
2831698.002024-07-238126Actual
11978-144.002023-03-239166Actual
10631100.002023-02-217626Budget
28311134.002024-07-237426Actual
633157.002022-05-237346Actual
32816504.002024-11-227716Actual
107997000.002023-02-215266Budget
9566550.002023-01-217736Actual
18471335.002022-06-236266Actual
23975376.002024-03-229036Actual
14973-199.002023-06-239166Actual
19006137.002023-10-237466Actual
2618035916.002024-05-223376Actual
2961033556.002024-08-222476Actual
797350000.002022-05-234276Actual
415492513.002022-08-233176Actual
167510.002022-06-238226Budget
131411481842.002023-04-234376Actual
17858157.002023-09-236716Actual
19938791201.002023-11-231036Actual
3855100.002022-08-237416Budget
13907281.002023-05-239246Actual
2614670.002024-05-227866Actual
7275142.002022-11-237626Actual
3510579964.002025-01-211226Actual
131239604.002023-04-231876Actual
1803013483.002023-09-232076Actual
1498439734.002023-06-231476Actual
30565248.002024-09-227616Actual
60861800.002022-10-236116Budget
9466304.002023-01-217616Actual
250671876.002024-04-226266Actual
3870340642.002025-04-231476Actual
24017224.002024-03-227756Actual
36378137.002025-02-217366Actual
37390256.002025-03-237616Actual
35140167.002025-01-216836Actual
3057036.002024-09-228216Actual
33993128.002024-12-237436Actual
7214280.002022-11-236616Budget
2198735.002024-01-218236Actual
129133071.002023-04-236136Actual
6338200.002022-10-236566Budget
177483.002022-06-238446Actual
2979431.002022-07-247266Actual
7296-103.002022-11-239126Actual
108565819.002023-02-219466Actual
5155832.002022-09-236256Actual
51994600.002022-09-235366Budget
2512320008.002024-04-2210076Actual
190011645.002022-06-23776Actual
742950.002022-11-238356Budget
1191139.002023-03-238456Actual
219419.002024-01-219616Actual
1692911930.002023-08-236056Actual
3519584.002025-01-217356Actual
2921120.002022-07-247356Budget
2398550.002024-03-226846Actual
2201322.002024-01-218246Actual
3396595.002024-12-237426Actual
3186826915.002024-10-223476Actual
5049107.002022-09-239026Actual
35263256992.002025-01-212976Actual
28340339.002024-07-237636Actual
2403120443.002024-03-225266Actual
27233126.002024-06-226656Actual
27183167.002024-06-226836Actual
6108125.002022-10-237816Actual
1989168.002023-11-236816Actual
1487360.002023-06-237136Actual
618123400.002022-10-236036Budget

Generated 2025-06-22 14:22:40.514 UTC