[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2823   

5865 items

NOTE: Only 1000 elements of total 5865 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002024-01-267846Actual
1597321593.002023-07-292876Actual
2844147500.002024-07-289966Actual
3169999.002024-10-278516Actual
36305315.002025-02-268936Actual
3074737628.002024-09-274076Actual
24999121.002024-04-278336Actual
7327168.002022-11-287836Actual
306955362.002024-09-276366Actual
21988122.002024-01-268336Actual
1711104.002022-06-287436Actual
3292714.002024-11-278256Actual
1498612485.002023-06-281876Actual
1380223860.002023-05-286016Actual
1384064.002023-05-287626Actual
172343.002022-06-288236Actual
24938186.002024-04-277616Actual
28437-311.002024-07-289166Actual
18691400.002022-06-287666Budget
296018000.002022-07-296066Budget
27199526.002024-06-279036Actual
72519.002022-11-289616Actual
374881089.002025-03-286256Actual
586281.002022-05-287336Actual
6629984.002022-05-286056Actual
6209406.002022-10-288136Actual
18016328.002023-09-289266Actual
25036907.002024-04-276256Actual
27252-134.002024-06-279156Actual
48522.002022-05-286916Actual
3746721.002025-03-286946Actual
3405449.002024-12-288556Actual
403839.002022-08-286856Actual
27251167.002024-06-279056Actual
20070104149.002023-11-283176Actual
22908248.002024-02-268116Actual
37540263.002025-03-288966Actual
189401419.002023-10-286246Actual
12937621.002023-04-288036Actual
38557785.002025-04-286126Actual
27151800.002022-07-296116Budget
3283813.002024-11-276926Actual
966812.002023-01-268256Actual
6362235.002022-10-288166Actual
16852104.002023-08-286526Actual
1178232890.002023-03-286036Actual
3181820845.002024-10-276066Actual
3525517287.002025-01-261876Actual
2946212.002024-08-276926Actual
22080370.002024-01-269266Actual
33993128.002024-12-287436Actual
31802180.002024-10-278156Actual
177483.002022-06-288446Actual
10699186.002023-02-268936Actual
12857281.002023-04-289216Actual
2096124.002023-12-298526Actual
2714183.002024-06-278516Actual
626470.002022-10-288546Budget
502111.002022-09-286926Actual
2105022152.002023-12-296066Actual
2500815672.002024-04-276046Actual
1701196297.002023-08-283576Actual
36314331.002025-02-266646Actual
38849600.002022-08-286026Budget
3864424.002025-04-287156Actual
1393927039.002023-05-285766Actual
32808305.002024-11-276616Actual
36238263.002025-02-267316Actual
1282734.002023-04-286916Actual
1901227.002023-10-288266Actual
13805302.002023-05-286516Actual
1301640.002023-04-286856Budget
29431260.002024-08-276516Actual
25010804.002024-04-276246Actual
96508.002023-01-266956Actual
1802939785.002023-09-281976Actual
1996511.002023-11-289636Actual
19963-277.002023-11-289136Actual
2100322.002023-12-296946Actual
26143106.002024-05-277466Actual
22019230.002024-01-269046Actual
1384628.002023-05-288326Actual
1686236.002023-08-287826Actual
7360100.002022-11-286746Budget
840716.002022-12-298226Actual
5121161.002022-09-287346Actual
6112302.002022-10-288116Actual
1701333753.002023-08-283876Actual
73521942.002022-11-286146Actual
28442276502.002024-07-2810166Actual
1290627.002023-04-289426Actual
12879120.002023-04-287326Budget
588100.002022-05-287436Budget
166965.002022-06-287826Actual
966710.002023-01-268256Budget
12853468.002023-04-288716Actual
23020227.002024-02-268756Actual
37534332.002025-03-288166Actual
9514102.002023-01-267626Actual
1087920237.002023-02-263276Actual
63919604.002022-10-281876Actual
188590.002022-06-288566Budget
1809177.002022-06-287756Actual
29489123.002024-08-276836Actual
25997153.002024-05-276616Actual
63226700.002022-10-285266Budget
30391573502.002022-07-294376Actual
23967519.002024-03-278036Actual
38371800.002022-08-286116Budget
168743.002023-08-289626Actual
10722220.002023-02-267346Budget
36279-101.002025-02-269126Actual
29443319.002024-08-278116Actual
28429300.002024-07-288166Actual
1598331512.002023-07-294076Actual
62924.002022-05-286946Actual
20012151.002023-11-288756Actual
11804280.002023-03-287636Budget
524789.002022-09-288566Actual
34096244745.002024-12-28476Actual
1188574.002023-03-286656Actual
8366527.002022-12-298716Actual
22084151102.002024-01-2610166Actual
1289640.002023-04-288426Budget
8435100.002022-12-296736Budget
4043110.002022-08-287356Budget
12819343.002023-04-286516Actual
170179970.002023-08-284676Actual
2507297.002024-04-276866Actual
1385725116.002023-05-286036Actual
30621473.002024-09-277736Actual
3965100.002022-08-288336Budget
2944696.002024-08-278416Actual
3750462.002025-03-288456Actual
3904100.002022-08-287626Budget
16933132.002023-08-286656Actual
2105679.002023-12-296766Actual
5180200.002022-09-288156Budget
14913203.002023-06-289046Actual
9610200.002023-01-267646Budget
3412325510.002024-12-2810076Actual
1393852225.002023-05-285666Actual
16986421.002023-08-289266Actual
2947-94.002022-07-299156Actual
26141142.002024-05-277266Actual
3402527.002024-12-288246Actual
19078931.002022-06-282076Actual
96956500.002023-01-266366Budget
5112242.002022-09-286646Actual
2615159.002024-05-278466Actual
2207571.002024-01-268566Actual
20962113.002023-12-298726Actual
2105816.002023-12-296966Actual
36257783.002025-02-266126Actual
3525247173.002025-01-261376Actual
2830810.002024-07-286926Actual
29617136289.002024-08-273576Actual
40815572.002022-08-285766Actual
37417103.002025-03-287626Actual
3410134541.002024-12-281476Actual
1383288.002023-05-286526Actual
2956211004.002024-08-275366Actual
35264163303.002025-01-263176Actual
1797610.002023-09-288256Actual
157921639.002023-07-296216Actual
2960384990.002024-08-271576Actual
3283042451.002024-11-271226Actual
8340105.002022-12-296816Actual
1186474.002023-03-288446Actual
37470132.002025-03-287446Actual
74457800.002022-11-285366Budget
35249302391.002025-01-26676Actual
13032351.002023-04-288056Actual
329366.002024-11-279656Actual
8333287.002022-12-296516Actual
1398519810.002023-05-282876Actual
1761250.002022-06-287646Actual
26084105.002024-05-277446Actual
2400514165.002024-03-276056Actual
3055422793.002024-09-276016Actual
2948325786.002024-08-276036Actual
23909249.002024-03-277616Actual
23901398.002024-03-276516Actual
169301224.002023-08-286156Actual
1605100.002022-06-286716Budget
1695854557.002023-08-285666Actual
15918113.002023-07-298956Actual
2401155.002024-03-276856Actual
1073733.002023-02-268246Actual
31746284.002024-10-277636Actual
36266126.002025-02-267426Actual
1186130.002023-03-288246Budget
6096100.002022-10-286816Actual
3868534.002025-04-288266Actual
3508621.002025-01-266916Actual
13964272.002023-05-289066Actual
2603148.002024-05-277626Actual
850580.002022-12-298346Budget
1490085.002023-06-287346Actual
1900329.002023-10-287166Actual
2831710.002024-07-288226Actual
11906200.002023-03-288156Budget
85657493.002022-12-295266Actual
975086383.002023-01-261576Actual
29549266.002024-08-278056Actual
12953-197.002023-04-289136Actual
239326.002024-03-276926Actual
260461737676.002024-05-271036Actual
36304589.002025-02-268736Actual
20935340.002023-12-298716Actual
631050.002022-10-288456Budget
38594153.002025-04-287436Actual
79422187.002022-05-283876Actual
16906197.002023-08-286546Actual
10600480.002023-02-268716Budget
7234384.002022-11-288116Actual
2209920008.002024-01-262876Actual
18012378.002023-09-288766Actual
3066812.002024-09-276956Actual
36302125.002025-02-268436Actual
31684407.002024-10-276616Actual
18934336.002023-10-289036Actual
27125260.002024-06-276516Actual
3066113637.002024-09-276056Actual
30639205.002024-09-276646Actual
1901575.002023-10-288566Actual
1310280.002023-04-288566Budget
1284990.002023-04-288416Budget
968127.002023-01-269456Actual
6089280.002022-10-286516Budget
8370-254.002022-12-299116Actual
9709380.002023-01-267266Budget
19987142.002023-11-288946Actual
7258750.002022-11-286226Budget
2500711.002024-04-279636Actual
960526.002023-01-267146Actual
200251666.002023-11-286266Actual
108137600.002023-02-266366Budget
5154550.002022-09-286256Budget
28342166.002024-07-287836Actual
11788480.002023-03-286536Budget
499550.002022-05-288016Budget
2506116119.002024-04-275366Actual
38630312.002025-04-288746Actual
27173204.002024-06-279226Actual
34031321.002024-12-289046Actual
6314200.002022-10-288756Budget
9607220.002023-01-267346Budget
17938137.002023-09-286646Actual
2846230027.002024-07-283476Actual
2192287.002024-01-266816Actual
30263402.002022-07-292376Actual
96931100.002023-01-266266Budget
3626562.002025-02-267326Actual
33970109.002024-12-288126Actual
1893184.002023-10-288536Actual
119898647.002023-03-28876Actual
3852220.002022-08-287316Budget
8396131.002022-12-297626Actual
19059604.002022-06-281876Actual
27136489.002024-06-278016Actual
656107.002022-05-288946Actual
10712200.002023-02-266546Budget
2983158.002022-07-297466Actual
2109520206.002023-12-292876Actual
289390.002022-07-298446Budget
30681243.002024-09-278756Actual
1190720.002023-03-288256Budget
3887857.002022-08-286226Actual
25022291.002024-04-278046Actual
1684098.002023-08-288416Actual
21036265.002023-12-298056Actual
3747892.002025-03-288446Actual
221101890986.002024-01-264376Actual
130505.002023-04-289656Actual
107984.002023-02-269656Actual
1596586479.002023-07-291576Actual
27239129.002024-06-277456Actual
9723280.002023-01-268166Budget
2293558.002024-02-268126Actual
22071251.002024-01-268166Actual
1088913715.002023-02-2610076Actual
22916-220.002024-02-269116Actual
29592436.002024-08-279266Actual
967884.002023-01-269056Actual
18044103375.002023-09-283976Actual
31752143.002024-10-278336Actual
2098992.002023-12-298536Actual
28368103.002024-07-287846Actual
3067471.002024-09-277856Actual
2599878.002024-05-276716Actual
2494660.002024-04-278516Actual
2613921.002024-05-276966Actual
2736426.002022-07-297716Actual
14889457.002023-06-289236Actual
1080463648.002023-02-265666Actual
37495128.002025-03-287356Actual
16977267.002023-08-288166Actual
302065657.002022-07-291576Actual
1190813.002023-03-288256Actual
1290254.002023-04-288926Actual
3511592.002025-01-267326Actual
209681362743.002023-12-291036Actual
29441130.002024-08-277816Actual
35188720.002025-01-266256Actual
10638100.002023-02-268126Budget
6235200.002022-10-286646Budget
106603645.002023-02-266136Actual
838860.002022-12-296826Budget
1896474600.002022-06-2810166Budget
3410317287.002024-12-281876Actual
12839135.002023-04-287816Actual
622719474.002022-10-286046Actual
15900214.002023-07-296556Actual
28440682.002024-07-289766Actual
1793312.002023-09-289636Actual
13945186.002023-05-286666Actual
9736-136.002023-01-269166Actual
293859.002022-07-298356Actual
21080255631.002023-12-2910166Actual
117873037.002023-03-286236Actual
16952-110.002023-08-289156Actual
840860.002022-12-298326Budget
5206600.002022-05-286026Budget
1694836.002023-08-288556Actual
29547232.002024-08-277756Actual
22020-184.002024-01-269146Actual
278290.002022-07-297626Budget
3400817.002024-12-289636Actual
38598685.002025-04-288036Actual
31771135.002024-10-277446Actual
8528111.002022-12-296756Actual
31783275.002024-10-279046Actual
14903209.002023-06-287746Actual
527317597.002022-09-282476Actual
34014127.002024-12-286746Actual
10637200.002023-02-268026Budget
682100.002022-05-287456Budget
2838924.002024-07-287156Actual
26185172592.002024-05-273976Actual
64730.002022-05-288246Budget
189905414.002023-10-285266Actual
7389380.002022-11-288746Budget
1485872.002023-06-288926Actual
11951587.002023-03-287266Actual
1181339.002023-03-288236Actual
23047425.002024-02-268066Actual
18018642.002023-09-289766Actual
3291924.002024-11-277156Actual
54561.002022-05-287826Actual
12824200.002023-04-286716Budget
40256.002022-08-289646Actual
33938158.002024-12-287416Actual
722170.002022-11-287116Budget
10679322.002023-02-267636Actual
2926129.002022-07-297656Actual
28601404.002022-07-296146Actual
10759100.002023-02-266556Budget
3281134.002024-11-276916Actual
13046157.002023-04-289056Actual
24051321.002024-03-278066Actual
2203113.002024-01-267156Actual
3291671.002024-11-276756Actual
947640.002023-01-268216Budget
20991229.002023-12-298936Actual
27265311.002024-06-276666Actual
1797929.002023-09-288556Actual
399323.002022-08-286946Actual
159628396.002023-07-29876Actual
520516380.002022-09-286066Actual
13860231.002023-05-286536Actual
2833620.002022-07-297736Actual
864520237.002022-12-293276Actual
28369408.002024-07-288046Actual
65367.002022-05-288546Actual
18926468.002023-10-288036Actual
19961226.002023-11-288936Actual
1892830.002023-10-288236Actual
8357380.002022-12-298116Budget
8449200.002022-12-297836Budget
6187364.002022-10-286536Actual
1183019016.002023-03-286046Actual
843980.002022-12-297136Budget
735015600.002022-11-286046Budget
3636610079.002025-02-265766Actual
37498274.002025-03-287756Actual
742811.002022-11-288256Actual
389650.002022-08-286826Budget
240346388.002024-03-275766Actual
11849100.002023-03-287446Budget
9582585.002023-01-268736Actual
3632626.002025-02-268246Actual
25087378.002024-04-278766Actual
28392145.002024-07-287656Actual
11708480.002023-03-287716Budget
3866723714.002025-04-286066Actual
1484262.002023-06-286726Actual
27197520.002024-06-278736Actual
86318474.002022-12-29876Actual
11963480.002023-03-288066Budget
2003891.002023-11-287866Actual
37389138.002025-03-287416Actual
590310.002022-05-287636Actual
484100.002022-05-286816Budget
180898.002022-06-287656Actual
16842416.002023-08-288716Actual
3640517287.002025-02-261876Actual
1988521700.002023-11-286016Actual
5098226.002022-09-289036Actual
1687184.002023-08-289026Actual
2778100.002022-07-297326Budget
10725104.002023-02-267446Actual
12921156.002023-04-286736Actual
6377206.002022-10-289266Actual
3627432.002025-02-268426Actual
2200426.002024-01-266946Actual
11729332.002023-03-289216Actual
14953180.002023-06-286666Actual
2723614.002024-06-276956Actual
35156445.002025-01-269036Actual
261331403.002024-05-276266Actual
3861590.002025-04-286746Actual
170034422.002023-08-282376Actual
189649443.002023-10-286056Actual
1670219.002022-06-288026Actual
1481834.002023-06-287116Actual
6260100.002022-10-288346Budget
63282525.002022-10-285766Actual
11847220.002023-03-287346Budget
1798722465.002023-09-285366Actual
17903-81.002023-09-289126Actual
3058915.002024-09-277126Actual
15882137.002023-07-297646Actual
5275126762.002022-09-282976Actual
22998247.002024-02-269246Actual
180247115.002023-09-28876Actual
11706280.002023-03-287616Budget
9487283.002023-01-269016Actual
7280280.002022-11-288026Budget
27290341120.002024-06-2710166Actual
2210680520.002024-01-263776Actual
10693100.002023-02-268436Budget
2303121022.002024-02-266066Actual
1905218820.002023-10-2810076Actual
29506-422.002024-08-279136Actual
27195135.002024-06-278436Actual
28453183595.002024-07-282176Actual
3885850.002022-08-286126Budget
35140167.002025-01-266836Actual
36242155.002025-02-267816Actual
3846176.002022-08-286716Actual
1594962.002023-07-298566Actual
6151100.002022-10-287426Budget
8539100.002022-12-297656Budget
2848120.002022-07-298536Actual
340989249.002024-12-28776Actual
1184440.002023-03-287146Actual
1288655.002023-04-287826Actual
28402151.002024-07-288956Actual
5122100.002022-09-287446Budget
4968322.002022-09-286616Actual
1499220384.002023-06-282476Actual
33951-360.002024-12-289116Actual
36379113.002025-02-267466Actual
504151.002022-09-288326Actual
186020.002022-06-287166Actual
851653.002022-12-299446Actual
22035144.002024-01-267756Actual
31721173.002024-10-278026Actual
1179652.002023-03-286936Actual
30613225.002024-09-276636Actual
414337489.002022-08-281476Actual
30084544.002022-07-299466Actual
3742432.002025-03-288426Actual
720624336.002022-11-286016Actual
148921893.002023-06-286146Actual
15858125.002023-07-297836Actual
27151507.002024-06-276226Actual
24066401846.002024-03-27476Actual
6279550.002022-10-286256Budget
7312100.002022-11-286736Budget
2392484328.002024-03-271226Actual
2205235424.002024-01-265666Actual
11969100.002023-03-288366Budget
1591069.002023-07-297856Actual
38678221.002025-04-287366Actual
10677100.002023-02-267436Budget
306066.002024-09-279626Actual
41081118.002022-08-287666Actual
7426200.002022-11-288156Budget
21011223.002023-12-298146Actual
1397563635.002023-05-281376Actual
38612932.002025-04-286246Actual
2306864708.002024-02-261576Actual
38692-321.002025-04-289166Actual
8369318.002022-12-299016Actual
512983.002022-09-287846Actual
7326480.002022-11-287736Budget
29498421.002024-08-278136Actual
1189363.002023-03-287356Actual
5027100.002022-09-287426Budget
1795248.002023-09-288446Actual
260277.002024-05-276926Actual
32933167.002024-11-279056Actual
35206208.002025-01-268756Actual
964741.002023-01-266756Actual
5037200.002022-09-288126Budget
1695090.002023-08-288956Actual
22896235.002024-02-266516Actual
35118183.002025-01-267726Actual
256622133.302024-05-268576Actual
18013160.002023-09-288966Actual
38819.002022-08-289616Actual
32878104.002024-11-278536Actual
633017400.002022-10-286066Budget
38607-430.002025-04-289136Actual
9595280.002023-01-266546Budget
3923200.002022-08-288726Budget
1062317.002023-02-266926Actual
3753534.002025-03-288266Actual
22000256.002024-01-266546Actual
10772100.002023-02-267456Budget
1484522.002023-06-287126Actual
2289979.002024-02-266816Actual
6158254.002022-10-288026Actual
725410100.002022-11-286026Budget
25058137.002024-04-279256Actual
847215600.002022-12-296046Budget
9489378.002023-01-269216Actual
2494562.002024-04-278416Actual
3186014681.002024-10-272276Actual
1645550.002022-06-286126Budget
8364100.002022-12-298516Budget
1894466.002023-10-286846Actual
2864335.002022-07-296546Actual
1766458.002022-06-288046Actual
14861148.002023-06-289226Actual
7293200.002022-11-288726Budget
3394438.002024-12-288216Actual
291923.002022-07-297156Actual
64624.002022-05-288246Actual
61617200.002022-05-286046Budget
1380930.002023-05-286916Actual
40861928.002022-08-286166Actual
363122038.002025-02-266246Actual
9564280.002023-01-267636Budget
3629268.002025-02-267136Actual
28417312.002024-07-286666Actual
161160.002022-06-287116Budget
736550.002022-05-287266Budget
7225157.002022-11-287416Actual
19018299.002023-10-289066Actual
1289834.002023-04-288526Actual
1067480.002023-02-267136Budget
19944218.002023-11-286636Actual
12999228.002023-04-289046Actual
10855319.002023-02-269266Actual
2207478.002024-01-268466Actual
3185755087.002024-10-271976Actual
3294221872.002024-11-276066Actual
2294076.002024-02-268726Actual
8394134.002022-12-297426Actual
13955102.002023-05-287866Actual
1387570.002023-05-288436Actual
329121387.002024-11-276156Actual
12935200.002023-04-287836Budget
2880382.002022-07-297746Actual
19018436.002022-06-28876Actual
1493643.002023-06-288556Actual
1593726.002023-07-297166Actual
272546.002024-06-279656Actual
22968454.002024-02-268736Actual
1801167.002023-09-288566Actual
11959430.002023-03-287766Actual
168658.002023-08-288226Actual
21043118.002023-12-298956Actual
2737380.002022-07-297716Budget
3625558234.002025-02-261226Actual
6103100.002022-10-287416Budget
11705100.002023-03-287416Budget
4028950.002022-08-286156Budget
25091388.002024-04-279266Actual
3868894.002025-04-288566Actual
19943240.002023-11-286536Actual
4047100.002022-08-287656Budget
375733742422.002025-03-284376Actual
3411434909.002024-12-283376Actual
139111082.002023-05-286256Actual
11720108.002023-03-288416Actual
1692072.002023-08-288346Actual
2092344.002023-12-297116Actual
22012214.002024-01-268146Actual
13081387.002023-04-287266Actual
8558200.002022-12-298756Budget
6171500.002022-05-286146Budget
260501793.002024-05-276236Actual
630751.002022-10-288356Actual
15939118.002023-07-297366Actual
328861781.002024-11-276146Actual
63311482.002022-10-286166Actual
21066425.002023-12-298066Actual
3870482910.002025-04-281576Actual
5133280.002022-09-288146Budget
50533.002022-09-289626Actual
32889270.002024-11-276646Actual
1313420326.002023-04-283376Actual
13951142.002023-05-287366Actual
28431111.002024-07-288366Actual
2003235.002023-11-287166Actual
35155290.002025-01-268936Actual
3975-228.002022-08-289136Actual
11739200.002023-03-286526Budget
15885299.002023-07-298046Actual
1065195.002023-02-269026Actual
1059234.002023-02-268216Actual
13116110379.002023-04-28476Actual
2210231223.002024-01-263276Actual
388310712.002022-08-286026Actual
3872240830.002025-04-284076Actual
28418157.002024-07-286766Actual
27227492.002024-06-279246Actual
2599960.002024-05-276816Actual
5239310.002022-09-288166Actual
6154220.002022-10-287726Actual
24082111416.002024-03-273176Actual
22068370.002024-01-267766Actual
4002340.002022-08-287746Actual
5131310.002022-09-288046Actual
1714263.002022-06-287636Actual
4068112.002022-08-289056Actual
6159280.002022-10-288026Budget
8489220.002022-12-297346Budget
2739127.002022-07-297816Actual
10738100.002023-02-268346Budget
1694513.002023-08-288256Actual
16834432.002023-08-287716Actual
2399522.002024-03-278246Actual
1856200.002022-06-286766Budget
3961380.002022-08-288136Budget
2716513.002024-06-278226Actual
1683200.002022-06-288726Budget
2722195.002024-06-278446Actual
2910200.002022-07-296556Budget
11979240.002023-03-289266Actual
5114100.002022-09-286746Budget
2511327465.002024-04-273276Actual
9631156.002023-01-269046Actual
279310.002022-07-298226Budget
30706389.002024-09-277766Actual
832824800.002022-12-296016Budget
6294100.002022-10-287456Budget
23968321.002024-03-278136Actual
2603327.002024-05-277826Actual
2728947500.002024-06-279966Actual
12916338.002023-04-286536Actual
848640.002022-12-297146Budget
17868315.002023-09-288116Actual
1174394.002023-03-286726Actual
840620.002022-12-298226Budget
1056223800.002023-02-266016Budget
35083187.002025-01-266616Actual
3284929.002024-11-278426Actual
2405467.002024-03-278366Actual
18880-173.002023-10-289116Actual
261282770.002024-05-275466Actual
2742280.002022-07-298116Budget
37480347.002025-03-288746Actual
5214200.002022-09-286566Budget
56060.002022-05-288926Actual
52960.002022-05-286726Budget
26135206.002024-05-276566Actual
726575.002022-11-286826Actual
1795345.002023-09-288546Actual
1798172.002023-09-288956Actual
19950140.002023-11-287436Actual
30683193.002024-09-279056Actual
271232806.002024-06-276116Actual
240306.002024-03-279656Actual
26121181.002024-05-278956Actual
7376444.002022-11-288046Actual
36258498.002025-02-266226Actual
38683536.002025-04-288066Actual
2946848.002024-08-277826Actual
14971162.002023-06-288966Actual
62321000.002022-10-286246Budget
2095150.002023-12-297326Actual
405272.002022-08-287856Actual
32959351.002024-11-278166Actual
12938550.002023-04-288036Budget
3870517287.002025-04-281876Actual
340671235.002024-12-286266Actual
11880650.002023-03-286256Budget
250671876.002024-04-276266Actual
13074114.002023-04-286766Actual
20982449.002023-12-297736Actual
2611190.002024-05-277656Actual
15906127.002023-07-297356Actual
1294140.002023-04-288236Budget
230343490.002024-02-266366Actual
29545123.002024-08-277456Actual
2725510233.002024-06-275266Actual
2397293.002024-03-278536Actual
4001189.002022-08-287646Actual
3857293.002022-08-287616Actual
2953410.002024-08-279646Actual
1852280.002022-06-286566Budget
13073100.002023-04-286766Budget
24948146.002024-04-278916Actual
16825347.002023-08-286516Actual
1791750.002022-06-286256Budget
6339156.002022-10-286666Actual
1282854.002023-04-287116Actual
32814148.002024-11-277416Actual
1785324865.002023-09-286016Actual
53796.002022-05-287326Actual
3290477.002024-11-278546Actual
108321129.002023-02-267666Actual
2510271746.002024-04-271576Actual
22007175.002024-01-267446Actual
24057302.002024-03-278766Actual
25075225.002024-04-277266Actual
40754700.002022-08-285366Budget
108102525.002023-02-266166Actual
27143218.002024-06-278916Actual
28360146.002024-07-286746Actual
2740492.002022-07-298016Actual
2006239785.002023-11-281976Actual
526214391.002022-09-28776Actual
158174922.002023-07-296026Actual
30638225.002024-09-276546Actual
27146447.002024-06-279216Actual
2731029706.002024-06-273476Actual
702200.002022-05-288756Budget
636779.002022-10-288366Actual
2496671.002024-04-277726Actual
1088341890.002023-02-263776Actual
27198343.002024-06-278936Actual
19004151.002023-10-287266Actual
31830141.002024-10-277466Actual
8337200.002022-12-296716Budget
2943490.002024-08-276816Actual
1498439734.002023-06-281476Actual
17866125.002023-09-287816Actual
842528300.002022-12-296036Budget
8542304.002022-12-297756Actual
10840280.002023-02-268166Budget
37448582.002025-03-288036Actual
38658261.002025-04-289056Actual
19022301.002023-10-289766Actual
24081159582.002024-03-272976Actual
24001240.002024-03-279046Actual
17945123.002023-09-287646Actual
728285.002022-05-286666Actual
17862210.002023-09-287316Actual
41417497.002022-08-28876Actual
6358101.002022-10-287866Actual
62749700.002022-10-286056Budget
5170100.002022-09-287456Budget
24986197.002024-04-276636Actual
16982340.002023-08-288766Actual
21931226.002024-01-268116Actual
7211368.002022-05-286266Actual
2510710603.002024-04-272276Actual
364016514.002025-02-26876Actual
10791234.002023-02-268756Actual
1191139.002023-03-288456Actual
27169208.002024-06-278726Actual
179071115146.002023-09-281136Actual
15856208.002023-07-297636Actual
5055978385.002022-09-281136Actual
2844150.002022-07-298336Actual
10758117.002023-02-266556Actual
2730016422.002024-06-272076Actual
3072147500.002024-09-279966Actual
30739143177.002024-09-273176Actual
36301144.002025-02-268336Actual
3513428159.002025-01-266036Actual
1992166.002023-11-287326Actual
844065.002022-12-297136Actual
962120.002023-01-268246Budget
32963103.002024-11-278566Actual
19895131.002023-11-287416Actual
2505567.002024-04-278956Actual
10728372.002023-02-267746Actual
3284697.002024-11-278126Actual
69747.002022-05-288456Actual
1886380.002022-06-288766Budget
1184290.002023-03-286846Actual
10569280.002023-02-266616Budget
1989168.002023-11-286816Actual
13924152.002023-05-288156Actual
2501510.002024-04-276946Actual
2102766.002023-12-296756Actual
211062634545.002023-12-294376Actual
25078811.002024-04-277666Actual
31865159458.002024-10-273176Actual
1692257.002023-08-288546Actual
2900-168.002022-07-299146Actual
373802076.002025-03-286116Actual
19935-87.002023-11-289126Actual
9600100.002023-01-266746Budget
169598655.002023-08-285766Actual
3074959803.002024-09-274676Actual
13968778.002023-05-289766Actual
2840914164.002024-07-285466Actual
3742531.002025-03-288526Actual
7341585.002022-11-288736Actual
10583260.002023-02-267616Actual
12966211.002023-04-286646Actual
230321941.002024-02-266166Actual
362862397.002025-02-266236Actual
970468.002023-01-266866Actual
6380230.002022-10-289766Actual
23981979.002024-03-276246Actual
12832143.002023-04-287416Actual
31807277.002024-10-278756Actual
1802634511.002023-09-281476Actual
19017194.002023-10-288966Actual
22905337.002024-02-267716Actual
105632000.002023-02-266116Budget
1590421.002023-07-296956Actual
26095204.002024-05-278946Actual
5204132765.002022-09-285666Actual
15818606.002023-07-296126Actual
1701819810.002023-08-2810076Actual
240372247.002024-03-276266Actual
409933.002022-08-286966Actual
1086663019.002023-02-261376Actual
1174930.002023-03-287126Actual
35172302.002025-01-267746Actual
303216969.002022-07-293376Actual
1598572491.002023-07-294676Actual
3861666.002025-04-286846Actual
1592647839.002023-07-295666Actual
3168027273.002024-10-276016Actual
21064309.002023-12-297766Actual
16915267.002023-08-287746Actual
3871227978.002025-04-282876Actual
15920-139.002023-07-299156Actual
6207655.002022-10-288036Actual
2390540.002024-03-276916Actual
11950380.002023-03-287266Budget
2408327176.002024-03-273276Actual
7340111.002022-11-288536Actual
29590327.002024-08-279066Actual
7324280.002022-11-287636Budget
3511315.002025-01-266926Actual
12820380.002023-04-286516Budget
85751300.002022-12-296166Budget
12881118.002023-04-287426Actual
1990385.002023-11-288416Actual
1087517771.002023-02-262476Actual
10733515.002023-02-268046Actual
362639.002025-02-266926Actual
10680280.002023-02-267636Budget
6122410.002022-10-288716Actual
11848138.002023-03-287446Actual
21081352202.002023-12-29476Actual
6217112.002022-10-288536Actual
118908.002023-03-286956Actual
13092468.002023-04-288066Actual
6216100.002022-10-288436Budget
2394755.002024-03-279026Actual
340608.002024-12-289656Actual
129152300.002023-04-286236Budget
3410045457.002024-12-281376Actual
180240.002022-06-287156Budget
559200.002022-05-288726Budget
1898483229.002022-06-28476Actual
21034218.002023-12-297756Actual
2294144.002024-02-268926Actual
27307147872.002024-06-273176Actual
3508575.002025-01-266816Actual
295922672.002022-07-296066Actual
11761300.002023-03-288026Actual
2289324639.002024-02-266016Actual
2092898.002023-12-297816Actual
389940.002022-08-287126Budget
4048118.002022-08-287656Actual
363371919.002025-02-266156Actual
15854150.002023-07-297336Actual
32823115.002024-11-278516Actual
28427117.002024-07-287866Actual
13906-169.002023-05-289146Actual
1484683.002023-06-287326Actual
16880449.002023-08-286536Actual
3746674.002025-03-286846Actual
26187350000.002024-05-274276Actual
2502566.002024-04-278346Actual
7356280.002022-11-286546Budget
352191588.002025-01-266266Actual
3297747286.002024-11-271376Actual
1905133346.002023-10-284676Actual
12012434288.002023-03-284676Actual
2093465.002023-12-298516Actual
118756.002023-03-289646Actual
13932-123.002023-05-289156Actual
10596104.002023-02-268416Actual
5065280.002022-09-286636Budget
77631186.002022-05-281376Actual
4970200.002022-09-286716Budget
138851371.002023-05-286246Actual
10582280.002023-02-267616Budget
22958202.002024-02-267436Actual
10626101.002023-02-267326Actual
2402118.002024-03-278256Actual
11916200.002023-03-288756Budget
1872107.002022-06-287866Actual
13082171.002023-04-287366Actual
526480280.002022-09-281376Actual
13918102.002023-05-287356Actual
1991147133.002023-11-281226Actual
11850195.002023-03-287646Actual
1583255.002023-07-298126Actual
38593248.002025-04-287336Actual
116901900.002023-03-286216Budget
13971324618.002023-05-28476Actual
26086242.002024-05-277746Actual
1579722.002023-07-296916Actual
35174364.002025-01-268046Actual
63249092.002022-10-285366Actual
37426174.002025-03-288726Actual
20983132.002023-12-297836Actual
3745916.002025-03-289636Actual
625830.002022-10-288246Budget
5258512100.002022-09-2810166Budget
2508327.002024-04-278266Actual
965240.002023-01-267156Budget
32925232.002024-11-278056Actual
3953280.002022-08-287636Budget
1381831.002023-05-288216Actual
750911595.002022-11-28876Actual
4128185.002022-08-288966Actual
293750.002022-07-298356Budget
26044161.002024-05-279226Actual
8618150.002022-12-298966Actual
169545.002023-08-289656Actual
38690261.002025-04-288966Actual
13806275.002023-05-286616Actual
29438134.002024-08-277416Actual
3756541631.002025-03-283276Actual
23028862.002024-02-265466Actual
19010421.002023-10-288066Actual
1084892.002023-02-268566Actual
1199430604.002023-03-281976Actual
2501616.002024-04-277146Actual
5174200.002022-09-287756Budget
17943102.002023-09-287346Actual
396440.002022-08-288236Budget
7217100.002022-11-286816Budget
52679604.002022-09-281876Actual
3508732.002025-01-267116Actual
17996109.002023-09-286766Actual
301856500.002022-07-291376Actual
1200822659.002023-03-283876Actual
18419125.002022-06-285766Actual
19103402.002022-06-282376Actual
2616643236.002024-05-271376Actual
9513150.002023-01-267426Actual
4050200.002022-08-287756Budget
387290.002022-08-288516Budget
30704157.002024-09-277466Actual
29581127.002024-08-277866Actual
2399862.002024-03-278546Actual
14976909.002023-06-289766Actual
1297235.002023-04-287146Actual
2293494.002024-02-268026Actual
1389130.002023-05-287146Actual
352732812053.002025-01-264376Actual
853429.002022-12-297156Actual
3522648.002025-01-267166Actual
954326780.002023-01-266036Actual
31730-108.002024-10-279126Actual
1697828.002023-08-288266Actual
12901176.002023-04-288726Actual
6333741.002022-10-286266Actual
362853296.002025-02-266136Actual
1593557.002023-07-296866Actual
503810.002022-09-288226Budget
32965292.002024-11-278966Actual
751430604.002022-11-281976Actual
614450.002022-10-286826Budget
5210950.002022-09-286266Budget
27615460.002022-07-296026Actual
3636721429.002025-02-266066Actual
9555117.002023-01-266836Actual
52718156.002022-09-282276Actual
1197090.002023-03-288466Budget
2828148.002024-07-286916Actual
37409156.002025-03-286526Actual
13099101.002023-04-288366Actual
277966.002022-07-297326Actual
17902101.002023-09-289026Actual
291657.002022-07-296856Actual
20980161.002023-12-297436Actual
585300.002022-05-287336Budget
2732155.002022-07-297416Actual
17970165.002023-09-287456Actual
27171153.002024-06-279026Actual
2506012537.002024-04-275266Actual

Generated 2025-06-27 23:33:31.846 UTC