[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 28   

8660 items

NOTE: Only 1000 elements of total 8660 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-12-237336Budget
165814.002022-06-227126Actual
21042227.002023-12-238756Actual
339811508328.002024-12-221036Actual
5073220.002022-09-227336Budget
31703-336.002024-10-219116Actual
5224350.002022-09-227266Actual
21976167.002024-01-206736Actual
11739200.002023-03-226526Budget
39811500.002022-08-226146Budget
1078420.002023-02-208256Budget
177590.002022-06-228446Budget
11838200.002023-03-226646Budget
5178.002022-05-229616Actual
3299483332.002024-11-213776Actual
61851300.002022-10-226236Budget
25996168.002024-05-216516Actual
1191350.002023-03-228556Budget
228942275.002024-02-206116Actual
30602135.002024-09-218926Actual
2104051.002023-12-238456Actual
3514275.002025-01-207136Actual
31772168.002024-10-217646Actual
14976909.002023-06-229766Actual
19020399.002023-10-229266Actual
3292850.002024-11-218356Actual
2093281.002023-12-238316Actual
1791536.002023-09-226936Actual
1888361364.002023-10-221226Actual
385852878.002025-04-226136Actual
3177493.002024-10-217846Actual
14960144.002023-06-227466Actual
2294076.002024-02-208726Actual
317371468.002024-10-216236Actual
284132374.002024-07-226166Actual
3885850.002022-08-226126Budget
2409319414.002024-03-2110076Actual
118781300.002023-03-226156Budget
9560220.002023-01-207336Budget
27231817.002024-06-216256Actual
527687395.002022-09-223176Actual
6357322.002022-10-227766Actual
2292524.002024-02-206726Actual
32983166274.002024-11-212176Actual
1590533.002023-07-237156Actual
52699988.002022-09-222076Actual
1289940.002023-04-228526Budget
28367375.002024-07-227746Actual
31829171.002024-10-217366Actual
970296.002023-01-206766Actual
1082286.002023-02-206866Actual
9499152.002023-01-206526Actual
6263101.002022-10-228446Actual
249841488.002024-04-216236Actual
18367300.002022-06-225366Actual
1177842.002023-03-229426Actual
1497747500.002023-06-229966Actual
31727139.002024-10-218726Actual
1684711.002023-08-229616Actual
79422187.002022-05-223876Actual
75794.002022-05-228466Actual
3515915.002025-01-209636Actual
22076340.002024-01-208766Actual
130602600.002023-04-225766Budget
1772100.002022-06-228346Budget
3508621.002025-01-206916Actual
37563254592.002025-03-222976Actual
1786034.002023-09-226916Actual
1896474600.002022-06-2210166Budget
20040221.002023-11-228166Actual
200261237.002023-11-226366Actual
13830668.002023-05-226126Actual
2295543.002024-02-206936Actual
6109100.002022-10-227816Budget
2394636.002024-03-218926Actual
240306.002024-03-219656Actual
31756318.002024-10-218936Actual
375204876.002025-03-226366Actual
17974169.002023-09-228056Actual
1587922.002023-07-237146Actual
30620263.002024-09-217636Actual
284240.002022-07-238236Budget
26185172592.002024-05-213976Actual
306867.002024-09-219656Actual
27190155.002024-06-217836Actual
3852220.002022-08-227316Budget
9699177.002023-01-206666Actual
84281654.002022-12-236236Actual
3059953.002024-09-218426Actual
622592.002022-10-229436Actual
33993128.002024-12-227436Actual
12866657.002023-04-226226Actual
3182625.002024-10-216966Actual
7355410.002022-11-226546Actual
528421571.002022-09-224076Actual
10590338.002023-02-208116Actual
1383530.002023-05-226826Actual
1889218.002023-10-227126Actual
2931270.002022-07-238056Actual
22965103.002024-02-208336Actual
8374118654.002022-12-231226Actual
13106131.002023-04-228966Actual
616315.002022-10-228226Actual
1857100.002022-06-226866Budget
8638113177.002022-12-232176Actual
7338117.002022-11-228436Actual
1398519810.002023-05-222876Actual
521550.002022-05-226126Budget
2094176689.002023-12-231226Actual
27164138.002024-06-218126Actual
1687732249.002023-08-226036Actual
21032133.002023-12-237456Actual
2198735.002024-01-208236Actual
10589480.002023-02-208016Budget
656107.002022-05-228946Actual
865192139.002022-12-233976Actual
2845729350.002024-07-222876Actual
1709300.002022-06-227336Budget
2510135524.002024-04-211476Actual
18947118.002023-10-227346Actual
3637389.002025-02-206766Actual
3058915.002024-09-217126Actual
976089617.002023-01-203176Actual
2505327.002024-04-218556Actual
35183-216.002025-01-209146Actual
3640655087.002025-02-201976Actual
2105816.002023-12-236966Actual
260454.002024-05-219626Actual
105651900.002023-02-206216Budget
13950272.002023-05-227266Actual
1998369.002023-11-228346Actual
3177971.002024-10-218446Actual
33939289.002024-12-227616Actual
2599960.002024-05-216816Actual
1690444008.002022-06-221036Actual
2713829.002024-06-218216Actual
36303116.002025-02-208536Actual
14860-89.002023-06-229126Actual
318201497.002024-10-216266Actual
10583260.002023-02-207616Actual
2947430.002024-08-218526Actual
9575138.002023-01-208336Actual
3633511.002025-02-209646Actual
13000-182.002023-04-229146Actual
36306484.002025-02-209036Actual
2210417846.002024-01-203476Actual
610259.002022-05-229036Actual
22000256.002024-01-206546Actual
2510511486.002024-04-212076Actual
37444193.002025-03-227436Actual
1087294612.002023-02-202176Actual
220228.002024-01-209646Actual
32832690.002024-11-216126Actual
4989316.002022-09-228116Actual
36304589.002025-02-208736Actual
738674.002022-11-228546Actual
1389920.002023-05-228246Actual
1997314.002023-11-226946Actual
35222307.002025-01-206666Actual
30649338.002024-09-218046Actual
249801137408.002024-04-211036Actual
38607-430.002025-04-229136Actual
1993129.002023-11-228526Actual
352516047.002025-01-20876Actual
36297168.002025-02-207836Actual
26159816.002024-05-219766Actual
35268164149.002025-01-203576Actual
6192100.002022-10-226836Budget
9485527.002023-01-208716Actual
3284078.002024-11-217326Actual
172440.002022-06-228236Budget
2304927.002024-02-208266Actual
2946318.002024-08-217126Actual
6105200.002022-10-227616Budget
9601100.002023-01-206846Budget
28289379.002024-07-228116Actual
3280428159.002024-11-216016Actual
3410714978.002024-12-222276Actual
29450374.002024-08-219016Actual
2201090.002024-01-207846Actual
36384286.002025-02-208166Actual
964741.002023-01-206756Actual
501361.002022-05-228116Actual
2194794.002024-01-206626Actual
1284530.002023-04-228216Budget
19024180483.002023-10-2210166Actual
38646125.002025-04-227456Actual
168242729.002023-08-226216Actual
1596113963.002023-07-23776Actual
13930101.002023-05-228956Actual
27171736.002022-07-236216Actual
25997153.002024-05-216616Actual
295101381.002024-08-216146Actual
11738850.002023-03-226226Budget
1394820.002023-05-226966Actual
1064640.002023-02-208526Budget
9470200.002023-01-207816Budget
18929105.002023-10-228336Actual
2609345.002024-05-218546Actual
16888277.002023-08-227636Actual
3626562.002025-02-207326Actual
139412372.002023-05-226166Actual
3865369.002022-08-228116Actual
31799272.002024-10-217756Actual
35169135.002025-01-207346Actual
37429-101.002025-03-229126Actual
13105380.002023-04-228766Budget
37384135.002025-03-226716Actual
625933.002022-10-228246Actual
953470.002023-01-208926Actual
130591653.002023-04-225766Actual
9488-226.002023-01-209116Actual
2103020.002023-12-237156Actual
229204822.002024-02-206026Actual
32956441.002024-11-217766Actual
36248120.002025-02-208516Actual
37547316575.002025-03-2210166Actual
37496138.002025-03-227456Actual
1801069.002023-09-228466Actual
9580100.002023-01-208536Budget
8628547222.002022-12-23476Actual
73053307.002022-11-226136Actual
3525914978.002025-01-202276Actual
3923200.002022-08-228726Budget
10772100.002023-02-207456Budget
14941238.002023-06-229256Actual
409790.002022-08-226866Budget
7314100.002022-11-226836Budget
1716550.002022-06-227736Budget
28405310.002024-07-229256Actual
1593477.002023-07-236766Actual
229503061.002024-02-206236Actual
2954870.002024-08-217856Actual
14970302.002023-06-228766Actual
25058137.002024-04-219256Actual
2196127.002024-01-208426Actual
34029347.002024-12-228746Actual
37389138.002025-03-227416Actual
625830.002022-10-228246Budget
50592100.002022-09-226136Budget
4030510.002022-08-226256Actual
702200.002022-05-228756Budget
2983158.002022-07-237466Actual
64984.002022-05-228346Actual
30681243.002024-09-218756Actual
3945100.002022-08-226836Budget
339842966.002024-12-226136Actual
522360.002022-09-227166Budget
844065.002022-12-237136Actual
37440179.002025-03-226836Actual
11772200.002023-03-228726Budget
30630261.002024-09-218936Actual
63216061.002022-10-225266Actual
37471185.002025-03-227646Actual
75331.002022-05-228266Actual
16825347.002023-08-226516Actual
374611352.002025-03-226146Actual
17894140.002023-09-228026Actual
2107947500.002023-12-239966Actual
10687380.002023-02-208136Budget
29656900.002022-07-236366Budget
6257280.002022-10-228146Budget
35117102.002025-01-207626Actual
8453406.002022-12-238136Actual
2949944.002024-08-218236Actual
1788479.002023-09-226626Actual
38692-321.002025-04-229166Actual
11836200.002023-03-226546Budget
3641635580.002025-02-203376Actual
21074307.002023-12-239066Actual
1793131.002022-06-226556Actual
20047244.002023-11-229066Actual
2100322.002023-12-236946Actual
2827424706.002024-07-226016Actual
1391471.002023-05-226756Actual
735015600.002022-11-226046Budget
3295146.002024-11-217166Actual
19046112777.002023-10-223776Actual
2971177.002022-07-236766Actual
36270167.002025-02-208026Actual
3058739.002024-09-216826Actual
38659-209.002025-04-229156Actual
29478-106.002024-08-219126Actual
32968598.002024-11-219266Actual
2602624.002024-05-216826Actual
38682132.002025-04-227866Actual
6380230.002022-10-229766Actual
21054162.002023-12-236566Actual
847114040.002022-12-236046Actual
5275126762.002022-09-222976Actual
2394576.002024-03-218726Actual
340671235.002024-12-226266Actual
526551574.002022-09-221476Actual
2504374.002024-04-217356Actual
1197280.002023-03-228566Budget
375191803.002025-03-226266Actual
4153138768.002022-08-222976Actual
41459604.002022-08-221876Actual
17389.002022-06-229636Actual
1077199.002023-02-207456Actual
3395959.002024-12-226626Actual
271319292.002022-07-236016Actual
8446280.002022-12-237636Budget
6267380.002022-10-228746Budget
3507924634.002025-01-206016Actual
30738244980.002024-09-212976Actual
29514104.002024-08-216746Actual
8624356.002022-12-239766Actual
12939384.002023-04-228136Actual
303561833.002022-07-233776Actual
5203212400.002022-09-225666Budget
183982800.002022-06-225666Budget
3526132615.002025-01-202476Actual
2395978.002024-03-216836Actual
495380.002022-05-227716Budget
1385057.002023-05-228926Actual
7357280.002022-11-226646Budget
1867144.002022-06-227466Actual
163094.002022-06-228416Actual
2961438028.002024-08-213276Actual
2831280.002022-07-237636Budget
8336261.002022-12-236616Actual
3848100.002022-08-226816Budget
21065106.002023-12-237866Actual
3626143.002025-02-206726Actual
3527529350.002025-01-2010076Actual
2308427616.002024-02-203876Actual
51531040.002022-09-226156Actual
2506116119.002024-04-215366Actual
62737.002022-10-229646Actual
1182920600.002023-03-226046Budget
9510120.002023-01-207326Budget
390870.002022-08-227826Budget
11870111.002023-03-228946Actual
179053.002023-09-229626Actual
3640247881.002025-02-201376Actual
3065271.002024-09-218346Actual
2206233.002024-01-206966Actual
841344.002022-12-238526Actual
4965355.002022-09-226516Actual
1586492.002023-07-238536Actual
37541405.002025-03-229066Actual
2727997.002024-06-218366Actual
304115696.002022-07-2310076Actual
1997981.002023-11-227846Actual
3184747500.002024-10-219966Actual
8520950.002022-12-236156Budget
21033121.002023-12-237656Actual
5179179.002022-09-228156Actual
3749268.002025-03-226856Actual
20014141.002023-11-229056Actual
29632040.002022-07-236266Actual
130673868.002023-04-226366Actual
210218.002023-12-239646Actual
8437100.002022-12-236836Budget
637164.002022-10-228566Actual
38580276.002025-04-229226Actual
6281100.002022-10-226556Budget
1898012.002023-10-228256Actual
965463.002023-01-207356Actual
26051263.002024-05-216536Actual
2300015672.002024-02-206056Actual
219982177.002024-01-206146Actual
352606123.002025-01-202376Actual
18323.002022-06-229656Actual
3631736.002025-02-206946Actual
37410141.002025-03-226626Actual
4104216.002022-08-227366Actual
318616184.002024-10-212376Actual
2193222.002024-01-208216Actual
229189.002024-02-209616Actual
23908200.002024-03-217416Actual
32932109.002024-11-218956Actual
6198220.002022-10-227336Budget
612345.002022-05-229236Actual
138851371.002023-05-226246Actual
1591316.002023-07-238256Actual
198861782.002023-11-226116Actual
685243.002022-05-227756Actual
385160.002022-08-227116Budget
28403232.002024-07-229056Actual
12854137.002023-04-228916Actual
16899320.002023-08-229036Actual
8347200.002022-12-237416Budget
25044152.002024-04-217456Actual
38647148.002025-04-227656Actual
415117945.002022-08-222476Actual
18962225.002023-10-229246Actual
385059.002022-08-227116Actual
3299039229.002024-11-213276Actual
386682433.002025-04-226166Actual
138298138.002023-05-226026Actual
285610.002022-07-239636Actual
9552100.002023-01-206736Budget
3756730180.002025-03-223476Actual
2504218.002024-04-217156Actual
3410455087.002024-12-221976Actual
7746077.002022-05-22776Actual
118341561.002023-03-226246Actual
2291271.002024-02-208516Actual
3397336.002024-12-228426Actual
131117.002023-04-229666Actual
8643120090.002022-12-232976Actual
1288294.002023-04-227626Actual
4008280.002022-08-228146Budget
25087378.002024-04-218766Actual
968412900.002023-01-205266Budget
725087.002022-11-229416Actual
3064332.002024-09-217146Actual
2297950.002024-02-206746Actual
27131182.002024-06-217316Actual
9465200.002023-01-207416Budget
189934512.002023-10-225766Actual
510316000.002022-09-226046Budget
592550.002022-05-227736Budget
1298932.002023-04-228246Actual
31872147073.002024-10-213976Actual
4123124.002022-08-228466Actual
658-132.002022-05-229146Actual
2844150.002022-07-238336Actual
1798892985.002023-09-225666Actual
34091409.002024-12-229266Actual
30595262.002024-09-218026Actual
37447155.002025-03-227836Actual
13023100.002023-04-227456Budget
2946212.002024-08-216926Actual
1686-81.002022-06-229126Actual
3404221.002024-12-226956Actual
750815333.002022-11-22776Actual
23982138.002024-03-216546Actual
2831698.002024-07-228126Actual
85231065.002022-12-236256Actual
1801167.002023-09-228566Actual
27187192.002024-06-217436Actual
28437-311.002024-07-229166Actual
3298632302.002024-11-212476Actual
4033112.002022-08-226556Actual
6270-188.002022-10-229146Actual
1303520.002023-04-228256Budget
1801710.002023-09-229666Actual
17876-287.002023-09-229116Actual
37483-288.002025-03-229146Actual
182888.002022-06-229056Actual
30567134.002024-09-217816Actual
27197520.002024-06-218736Actual
2960417287.002024-08-211876Actual
944524800.002023-01-206016Budget
7339100.002022-11-228536Budget
2731342062.002024-06-213876Actual
14824412.002023-06-228016Actual
1894349.002022-06-229766Actual
1084233.002023-02-208266Actual
56193.002022-05-229026Actual
28442276502.002024-07-2210166Actual
108871168871.002023-02-204376Actual
1596439881.002023-07-231476Actual
293859.002022-07-238356Actual
10723153.002023-02-207346Actual
15942281.002023-07-237766Actual
1397563635.002023-05-221376Actual
13822378.002023-05-228716Actual
3890187.002022-08-226526Actual
974147500.002023-01-209966Actual
1793971.002023-09-226746Actual
1699636988.002023-08-221476Actual
1699775549.002023-08-221576Actual
3066113637.002024-09-216056Actual
834270.002022-12-237116Budget
6205168.002022-10-227836Actual
5156100.002022-09-226556Budget
951880.002023-01-207826Budget
7233550.002022-11-228016Budget
209588.002023-12-238226Actual
20918306.002023-12-236516Actual
3006-214.002022-07-239166Actual
22951428.002024-02-206536Actual
1285090.002023-04-228516Budget
29585102.002024-08-218366Actual
543200.002022-05-227726Budget
2970359.002022-07-236666Actual
10668234.002023-02-206736Actual
13808105.002023-05-226816Actual
630751.002022-10-228356Actual
31765186.002024-10-216646Actual
2207478.002024-01-208466Actual
18036157848.002023-09-222976Actual
37396116.002025-03-228316Actual
3757239229.002025-03-224076Actual
516181.002022-09-226756Actual
964929.002023-01-206856Actual
18960169.002023-10-229046Actual
22952390.002024-02-206636Actual
631696.002022-10-229056Actual
27286427.002024-06-219266Actual
511820.002022-09-227146Actual
179913030.002023-09-226166Actual
28375347.002024-07-228746Actual
2502566.002024-04-218346Actual
3406387553.002024-12-225666Actual
28339202.002024-07-227436Actual
29479176.002024-08-219226Actual
2003891.002023-11-227866Actual
3067949.002024-09-218456Actual
178543061.002023-09-226116Actual
35245385.002025-01-209766Actual
240061453.002024-03-216156Actual
169051328.002023-08-226246Actual
9722266.002023-01-208166Actual
521990.002022-09-226866Budget
37508242.002025-03-229056Actual
626591.002022-10-228546Actual
281123000.002022-07-236036Budget
18867114.002023-10-227416Actual
26015339.002024-05-219016Actual
4066200.002022-08-228756Budget
1056223800.002023-02-206016Budget
2617533870.002024-05-212476Actual
2613794.002024-05-216766Actual
2979431.002022-07-237266Actual
17921136.002023-09-227836Actual
69940.002022-05-228556Budget
11802170.002023-03-227436Actual
11939280.002023-03-226566Budget
6376-123.002022-10-229166Actual
32817153.002024-11-217816Actual
14813223.002023-06-226516Actual
30577-349.002024-09-219116Actual
19231703142.002022-06-224376Actual
416514172.002022-08-2210076Actual
2723464.002024-06-216756Actual
34012281.002024-12-226546Actual
7212380.002022-11-226516Budget
33948520.002024-12-228716Actual
1168523442.002023-03-226016Actual
3186641631.002024-10-213276Actual
15827111.002023-07-237426Actual
1287450.002023-04-226826Budget
30406220.002022-07-234676Actual
352191588.002025-01-206266Actual
75004948.002022-11-229466Actual
3623642.002025-02-206916Actual
2829039.002024-07-228216Actual
189971516.002023-10-226366Actual
2715446.002024-06-216726Actual
21993396.002024-01-209036Actual
38546106.002025-04-228316Actual
29665392.002022-07-236366Actual
1992381.002023-11-227626Actual
130871196.002023-04-227666Actual
5082149.002022-09-227836Actual
37475275.002025-03-228146Actual
168466.002022-06-228926Actual
22038117.002024-01-208156Actual
3527238028.002025-01-204076Actual
731627.002022-11-226936Actual
6407100579.002022-10-223976Actual
8522650.002022-12-236256Budget
2298038.002024-02-206846Actual
28404-186.002024-07-229156Actual
10769110.002023-02-207356Budget
3989100.002022-08-226746Budget
7215200.002022-11-226716Budget
303470667.002022-07-233576Actual
837510100.002022-12-236026Budget
2850480.002022-07-238736Budget
9680112.002023-01-209256Actual
3739533.002025-03-228216Actual
28344440.002024-07-228136Actual
2206349.002024-01-207166Actual
16953184.002023-08-229256Actual
6250372.002022-10-227746Actual
2973100.002022-07-236866Budget
597380.002022-05-228136Budget
148641387003.002023-06-221136Actual
2095541.002023-12-237826Actual
22043151.002024-01-208756Actual
961593.002023-01-207846Actual
4095151.002022-08-226766Actual
1694646.002023-08-228356Actual
3397111.002024-12-228226Actual
1174394.002023-03-226726Actual
522624.002022-05-226126Actual
38677107.002025-04-227266Actual
38686117.002025-04-228366Actual
2952776.002024-08-218446Actual
1290254.002023-04-228926Actual
4031550.002022-08-226256Budget
374315.002025-03-229626Actual
399540.002022-08-227146Budget
25119100679.002024-04-213976Actual
7431400.002022-05-227666Budget
973080.002023-01-208566Budget
14839938.002023-06-226226Actual
13964272.002023-05-229066Actual
12936164.002023-04-227836Actual
38693535.002025-04-229266Actual
13115178500.002023-04-2210166Budget
1701528043.002023-08-224076Actual
4001189.002022-08-227646Actual
12836468.002023-04-227716Actual
10733515.002023-02-208046Actual
1394021022.002023-05-226066Actual
26157510.002024-05-219266Actual
189905414.002023-10-225266Actual
949089.002023-01-209416Actual
23948-44.002024-03-219126Actual
30703187.002024-09-217366Actual
17930399.002023-09-229036Actual
5172100.002022-09-227656Budget
4065234.002022-08-228756Actual
37388203.002025-03-227316Actual
16891497.002023-08-228036Actual
38660348.002025-04-229256Actual
18006401.002023-09-228066Actual
38597163.002025-04-227836Actual
3029121422.002022-07-232976Actual
3745916.002025-03-229636Actual
1384064.002023-05-227626Actual
8515201.002022-12-239246Actual
29533396.002024-08-219246Actual
2393028.002024-03-216726Actual
1903823555.002023-10-222476Actual
30263402.002022-07-232376Actual
2508327.002024-04-218266Actual
13032351.002023-04-228056Actual
36279-101.002025-02-209126Actual
27271210.002024-06-217366Actual
41631334567.002022-08-224376Actual
1802311033.002023-09-22776Actual
21006156.002023-12-237446Actual
8484100.002022-12-236846Budget
1387484.002023-05-228336Actual
507100.002022-05-228416Budget
10840280.002023-02-208166Budget
1904195435.002023-10-223176Actual
64092275094.002022-10-224376Actual
2209821970.002024-01-202476Actual
10637200.002023-02-208026Budget
10702381.002023-02-209236Actual
410160.002022-08-227166Budget
1192516300.002023-03-225366Budget
6377206.002022-10-229266Actual
1186474.002023-03-228446Actual
97691591582.002023-01-204376Actual
85645.002022-12-239656Actual
27133237.002024-06-217616Actual
19960416.002023-11-228736Actual
1889041.002023-10-226826Actual
3509529.002025-01-208216Actual
18986133.002023-10-229056Actual
79589617.002022-05-223976Actual
14972249.002023-06-229066Actual
3511169.002025-01-206726Actual
239415.002024-03-218226Actual
17914126.002023-09-226836Actual
654351.002022-05-228746Actual
3058653.002024-09-216726Actual
1084790.002023-02-208466Budget
3407322.002024-12-226966Actual
1168623800.002023-03-226016Budget
26102746.002024-05-216256Actual
5051142.002022-09-229226Actual
3410045457.002024-12-221376Actual
131198965.002023-04-22876Actual
35154520.002025-01-208736Actual
129592319.002023-04-226146Actual
1301818.002023-04-226956Actual
27226-295.002024-06-219146Actual
9630101.002023-01-208946Actual
1671200.002022-06-228026Budget
762142.002022-05-228966Actual
2717099.002024-06-218926Actual
13109268.002023-04-229266Actual
13108-161.002023-04-229166Actual
640121794.002022-10-223276Actual
26162338062.002024-05-21476Actual
2715715.002024-06-217126Actual
3939244.002022-08-226536Actual
7312100.002022-11-226736Budget
522120.002022-09-226966Actual
26021667.002024-05-216126Actual
25075225.002024-04-217266Actual
952947.002023-01-208426Actual
220309.002024-01-206956Actual
14978387259.002023-06-2210166Actual
159291893.002023-07-236166Actual
37495128.002025-03-227356Actual
1397315160.002023-05-22776Actual
2734200.002022-07-237616Budget
1285872.002023-04-229416Actual
2603286.002024-05-217726Actual
1087616153.002023-02-202876Actual
1596811735.002023-07-232076Actual
8617380.002022-12-238766Budget
27207208.002024-06-216646Actual
61832100.002022-10-226136Budget
18429600.002022-06-225766Budget
2723548.002024-06-216856Actual
12923200.002023-04-226836Budget
3395315.002024-12-229616Actual
1804732644.002023-09-224676Actual
21926162.002024-01-207416Actual
11883100.002023-03-226556Budget
39831004.002022-08-226246Actual
27225369.002024-06-219046Actual
2302953878.002024-02-205666Actual
24993213.002024-04-217636Actual
31711109.002024-10-216626Actual
729839.002022-11-229426Actual
20053147292.002023-11-2210166Actual
294247.002022-07-238556Actual
25003253.002024-04-218936Actual
22995120.002024-02-208946Actual
95471500.002023-01-206236Budget
3396032.002024-12-226726Actual
10725104.002023-02-207446Actual
5280126538.002022-09-223576Actual
2195885.002024-01-208126Actual
3950182.002022-08-227336Actual
7368200.002022-11-227446Budget
34002116.002024-12-228536Actual
8344213.002022-12-237316Actual
2394414.002024-03-218526Actual
250648955.002024-04-215766Actual
23913312.002024-03-218116Actual
149914422.002023-06-222376Actual
2197130391.002024-01-206036Actual
17926112.002023-09-228436Actual
5174200.002022-09-227756Budget
61617200.002022-05-226046Budget
1486527351.002023-06-226036Actual
29537786.002024-08-216256Actual
3067717.002024-09-218256Actual
1196893.002023-03-228366Actual
11729332.002023-03-229216Actual
302230604.002022-07-231976Actual
2300826.002024-02-207156Actual
1390915070.002023-05-226056Actual
4103217.002022-08-227266Actual
517680.002022-09-227856Budget
2192439.002024-01-207116Actual
511727.002022-09-226946Actual
2717726565.002024-06-216036Actual
1177055.002023-03-228526Actual
19900260.002023-11-228116Actual
3063514823.002024-09-216046Actual
7323293.002022-11-227636Actual
16894106.002023-08-228336Actual
229288.002024-02-207126Actual
628921.002022-10-227156Actual
19908-242.002023-11-229116Actual
9614100.002023-01-207846Budget
1289736.002023-04-228426Actual
505625272.002022-09-226036Actual
3871726742.002025-04-223476Actual
190374378.002023-10-222376Actual
7325527.002022-11-227736Actual
24995127.002024-04-217836Actual
9663198.002023-01-208056Actual
272301050.002024-06-216156Actual
10821100.002023-02-206866Budget
3071275.002024-09-218466Actual
5243112.002022-09-228366Actual
26007293.002024-05-218016Actual
34079362.002024-12-227766Actual
12865850.002023-04-226226Budget
3299133566.002024-11-213376Actual
20974288.002023-12-236636Actual
36295328.002025-02-207636Actual
1074394.002023-02-208546Actual
26071-469.002024-05-219136Actual
172343.002022-06-228236Actual
7360100.002022-11-226746Budget
841150.002022-12-238426Budget
339556943.002024-12-226026Actual
3864424.002025-04-227156Actual
56060.002022-05-228926Actual
22084151102.002024-01-2010166Actual
5236480.002022-09-228066Budget
32909448.002024-11-219246Actual
11930120471.002023-03-225666Actual
61822434.002022-10-226136Actual
1691020.002023-08-226946Actual
2842034.002024-07-226966Actual
306081495580.002024-09-211136Actual
521796.002022-09-226766Actual
351321692987.002025-01-201036Actual
3397240.002024-12-228326Actual
31690186.002024-10-217416Actual
25082270.002024-04-218166Actual
612090.002022-10-228516Budget
7371200.002022-11-227646Budget
24047188.002024-03-217466Actual
6246100.002022-10-227446Budget
402610192.002022-08-226056Actual
75886.002022-05-228566Actual
954228300.002023-01-206036Budget
10760106.002023-02-206656Actual
2511327465.002024-04-213276Actual
6151100.002022-10-227426Budget
499133.002022-09-228216Actual
249832679.002024-04-216136Actual
17874233.002023-09-228916Actual
1597220611.002023-07-232476Actual
47219800.002022-05-226016Budget
832824800.002022-12-236016Budget
165360.002022-06-226726Budget
16924149.002023-08-228946Actual
586281.002022-05-227336Actual
580158.002022-05-226836Actual
3403513035.002024-12-226056Actual
139346.002023-05-229656Actual
105641924.002023-02-206116Actual
41359000.002022-08-229966Actual
1488131.002023-06-228236Actual
13872251.002023-05-228136Actual
17984148.002023-09-229256Actual
639230604.002022-10-221976Actual
1583615.002023-07-238526Actual
38577135.002025-04-228926Actual
6317-77.002022-10-229156Actual
2954151.002024-08-216856Actual
28392145.002024-07-227656Actual
30685257.002024-09-219256Actual
384938.002022-08-226916Actual
9455199.002023-01-206716Actual
616645.002022-10-228426Actual
200569618.002023-11-22776Actual
1307960.002023-04-227166Budget
13073100.002023-04-226766Budget
105661924.002023-02-206216Actual
3865221.002025-04-228256Actual
2496539.002024-04-217626Actual
386359.002025-04-229646Actual
37533536.002025-03-228066Actual
1699812485.002023-08-221876Actual
27243232.002024-06-218056Actual
374881089.002025-03-226256Actual
2838755.002024-07-226856Actual
1187456.002023-03-229446Actual
3878-202.002022-08-229116Actual
10844115.002023-02-208366Actual
138543.002023-05-229626Actual
10888303011.002023-02-204676Actual
30671106.002024-09-217456Actual
17431856.002022-06-226246Actual
2712890.002024-06-216816Actual
2844768245.002024-07-221376Actual
2096362.002023-12-238926Actual
19896178.002023-11-227616Actual
1087517771.002023-02-202476Actual
1757237.002022-06-227346Actual
4070150.002022-08-229256Actual
640337196.002022-10-223476Actual
28436389.002024-07-229066Actual
5024110.002022-09-227326Budget
634627.002022-10-227166Actual
726840.002022-11-227126Budget
3749319.002025-03-226956Actual
632220.002022-05-227346Budget
21078435.002023-12-239766Actual
20049326.002023-11-229266Actual
70044.002022-05-228556Actual
6215120.002022-10-228436Actual
10665515.002023-02-206536Actual
5063280.002022-09-226536Budget
2729955087.002024-06-211976Actual
19005142.002023-10-227366Actual
2602811.002024-05-217126Actual
950480.002023-01-206726Budget
35242-270.002025-01-209166Actual
79018648.002022-05-223376Actual
37482360.002025-03-229046Actual
229452.002024-02-209626Actual
4098114.002022-08-226866Actual
4986480.002022-09-228016Budget
3400916470.002024-12-226046Actual
630514.002022-10-228256Actual
10574120.002023-02-206816Actual
1199289065.002023-03-221576Actual
7699000.002022-05-229966Actual
6302280.002022-10-228056Budget
9616380.002023-01-208046Budget
22907400.002024-02-208016Actual
1188660.002023-03-226756Budget
74771051.002022-11-227666Actual
39821435.002022-08-226146Actual
3750462.002025-03-228456Actual
29459105.002024-08-216626Actual
220241224.002024-01-206156Actual
28402151.002024-07-228956Actual
55440.002022-05-228426Actual
180247115.002023-09-22876Actual
7478380.002022-11-227766Budget
1894466.002023-10-226846Actual
1289550.002023-04-228326Budget
29596183407.002024-08-2110166Actual
27132133.002024-06-217416Actual
10836100.002023-02-207866Budget
23993353.002024-03-218046Actual
2800117.002022-07-238726Actual
6339156.002022-10-226666Actual
21966-78.002024-01-209126Actual
1762450.002022-06-227746Actual
12881118.002023-04-227426Actual
974865987.002023-01-201376Actual
294938.002022-07-239456Actual
1075211800.002023-02-206056Budget
1798172.002023-09-228956Actual
2298110.002024-02-206946Actual
30565248.002024-09-217616Actual
1989168.002023-11-226816Actual
638147500.002022-10-229966Actual
16913157.002023-08-227446Actual
1886357.002023-10-226816Actual
13812172.002023-05-227416Actual
70736.002022-05-229456Actual
36332297.002025-02-209046Actual
1312290552.002023-04-221576Actual
1190945.002023-03-228356Actual
71440600.002022-05-225666Budget
19926167.002023-11-228026Actual
20035165.002023-11-227466Actual
3290297.002024-11-218346Actual
10614975.002023-02-206226Actual
5180200.002022-09-228156Budget
2098899.002023-12-238436Actual
528100.002022-05-226626Budget
1894385.002023-10-226746Actual
75230.002022-05-228266Budget
139749123.002023-05-22876Actual
3636610079.002025-02-205766Actual
18871357.002023-10-228016Actual
23077163056.002024-02-202976Actual
18005106.002023-09-227866Actual
32949105.002024-11-216866Actual
179936290.002023-09-226366Actual
7297172.002022-11-229226Actual
19011260.002023-10-228166Actual
3870914978.002025-04-222276Actual
403670.002022-08-226756Budget
12954328.002023-04-229236Actual
157921639.002023-07-236216Actual
504540.002022-09-228526Budget
1191060.002023-03-228356Budget
8595224.002022-12-237366Actual
22080370.002024-01-209266Actual
2299160.002024-02-208346Actual
8494380.002022-12-237746Budget
51964.002022-09-229656Actual
11837234.002023-03-226646Actual
21986330.002024-01-208136Actual
12006128563.002023-03-223576Actual
28321139.002024-07-228726Actual
18961-135.002023-10-229146Actual
2209339785.002024-01-201976Actual
16977267.002023-08-228166Actual
37443312.002025-03-227336Actual
18898176.002023-10-228026Actual
36240298.002025-02-207616Actual
17963127.002023-09-226556Actual
2763550.002022-07-236126Budget
733440.002022-11-228236Budget
7084.002022-05-229656Actual
37448582.002025-03-228036Actual
220974378.002024-01-202376Actual
1793312.002023-09-229636Actual
21102131339.002023-12-233776Actual
5238280.002022-09-228166Budget
2399290.002024-03-217846Actual
19895131.002023-11-227416Actual
3002380.002022-07-238766Budget
631934.002022-10-229456Actual
1175885.002023-03-227826Actual
6361380.002022-10-228066Actual
15912160.002023-07-238156Actual
329766567.002024-11-21876Actual
139421294.002023-05-226266Actual
1701380.002022-06-226636Budget
30718391.002024-09-219266Actual
2886280.002022-07-238146Budget
9735170.002023-01-209066Actual
2099512.002023-12-239636Actual
6224368.002022-10-229236Actual
859136.002022-12-237166Actual
3177881.002024-10-218346Actual
3285027.002024-11-218526Actual
527721794.002022-09-223276Actual
10780300.002023-02-208056Actual
350803033.002025-01-206116Actual
18942172.002023-10-226646Actual
5124174.002022-09-227646Actual
24937151.002024-04-217416Actual
22068370.002024-01-207766Actual
13074114.002023-04-226766Actual
16001200.002022-06-226216Budget
5006197670.002022-09-221226Actual
39788.002022-08-229636Actual
36271103.002025-02-208126Actual
1895743.002023-10-228546Actual

Generated 2025-06-22 02:34:06.175 UTC