[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3263   

5425 items

NOTE: Only 1000 elements of total 5425 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13912151.002023-05-276556Actual
40871500.002022-08-276266Actual
30707109.002024-09-267866Actual
2204234.002024-01-258556Actual
24049323.002024-03-267766Actual
5006197670.002022-09-271226Actual
30699102.002024-09-266866Actual
40771.002022-08-275466Actual
1178328500.002023-03-276036Budget
2609016.002024-05-268246Actual
832824800.002022-12-286016Budget
3638792.002025-02-258466Actual
9740164.002023-01-259766Actual
744748060.002022-11-275666Actual
37443312.002025-03-277336Actual
1898012.002023-10-278256Actual
26017452.002024-05-269216Actual
3005268.002022-07-289066Actual
34021357.002024-12-277746Actual
952660.002023-01-258326Budget
17441400.002022-06-276246Budget
19889172.002023-11-276616Actual
11984451651.002023-03-2710166Actual
2407710603.002024-03-262276Actual
36358235.002025-02-259056Actual
954326780.002023-01-256036Actual
3862962.002025-04-278546Actual
211062634545.002023-12-284376Actual
261331403.002024-05-266266Actual
25044152.002024-04-267456Actual
306888356.002024-09-265366Actual
8402259.002022-12-288026Actual
37400251.002025-03-278916Actual
1699312322.002023-08-27776Actual
1056223800.002023-02-256016Budget
84273307.002022-12-286136Actual
3408578.002024-12-278466Actual
188471.002022-06-278566Actual
2988146.002022-07-287866Actual
11773234.002023-03-278726Actual
21920234.002024-01-256616Actual
1188741.002023-03-276756Actual
2201475.002024-01-258346Actual
1310187.002023-04-278466Actual
28464195099.002024-07-273776Actual
180483.002022-06-277356Actual
10681550.002023-02-257736Budget
27201702.002024-06-269236Actual
1685101.002022-06-279026Actual
2007222060.002023-11-273376Actual
168139.002022-06-278526Actual
239543087.002024-03-266136Actual
28368103.002024-07-277846Actual
1700210710.002023-08-272276Actual
278741.002022-07-287826Actual
1605100.002022-06-276716Budget
260461737676.002024-05-261036Actual
850665.002022-12-288446Actual
1484522.002023-06-277126Actual
5030170.002022-09-277726Actual
1307960.002023-04-277166Budget
15900214.002023-07-286556Actual
16880449.002023-08-276536Actual
4994100.002022-09-278416Budget
504151.002022-09-278326Actual
34071106.002024-12-276766Actual
1886415.002023-10-276916Actual
3846176.002022-08-276716Actual
159243147.002023-07-285366Actual
1686479.002023-08-278126Actual
14994180402.002023-06-272976Actual
1191060.002023-03-278356Budget
479198.002022-05-276616Actual
38538266.002025-04-277316Actual
38619130.002025-04-277346Actual
11900200.002023-03-277756Budget
12868115.002023-04-276526Actual
12900200.002023-04-278726Budget
249614.002024-04-266926Actual
1287153.002023-04-276726Actual
38534200.002025-04-276716Actual
18966484.002023-10-276256Actual
1398519810.002023-05-272876Actual
863489827.002022-12-281576Actual
33997666.002024-12-278036Actual
32989153415.002024-11-263176Actual
185011863.002022-06-276366Actual
3874527.002022-08-278716Actual
1646815.002022-06-276126Actual
60871500.002022-10-276216Budget
2298110.002024-02-256946Actual
30626120.002024-09-268336Actual
130505.002023-04-279656Actual
12825120.002023-04-276816Actual
4102380.002022-08-277266Budget
37574-95783.002025-03-274676Actual
6192100.002022-10-276836Budget
1200822659.002023-03-273876Actual
9583176.002023-01-258936Actual
30714382.002024-09-268766Actual
2308630934.002024-02-254076Actual
37470132.002025-03-277446Actual
84281654.002022-12-286236Actual
13819108.002023-05-278316Actual
1499220384.002023-06-272476Actual
23028862.002024-02-255466Actual
2394315.002024-03-268426Actual
169879.002023-08-279666Actual
495917472.002022-09-276016Actual
50541495532.002022-09-271036Actual
3868534.002025-04-278266Actual
952514.002023-01-258226Actual
24082111416.002024-03-263176Actual
3401628.002024-12-276946Actual
6277957.002022-10-276156Actual
4998480.002022-09-278716Budget
28313139.002024-07-277726Actual
12987280.002023-04-278146Budget
668200.002022-05-276556Budget
741112.002022-11-277156Actual
15940127.002023-07-287466Actual
1714263.002022-06-277636Actual
17975104.002023-09-278156Actual
1790827427.002023-09-276036Actual
24015146.002024-03-267456Actual
37532132.002025-03-277866Actual
2407921970.002024-03-262476Actual
1891237.002022-06-279266Actual
397914352.002022-08-276046Actual
5073220.002022-09-277336Budget
33937240.002024-12-277316Actual
69850.002022-05-278456Budget
23057406.002024-02-259266Actual
11776-115.002023-03-279126Actual
1618449.002022-06-277716Actual
179921515.002023-09-276266Actual
6214140.002022-10-278336Actual
9469547.002023-01-257716Actual
35088162.002025-01-257316Actual
8514-121.002022-12-289146Actual
38687103.002025-04-278466Actual
1988521700.002023-11-276016Actual
1291128500.002023-04-276036Budget
17949160.002023-09-278146Actual
3752646.002025-03-277166Actual
18899109.002023-10-278126Actual
946053.002023-01-257116Actual
837510100.002022-12-286026Budget
2511019810.002024-04-262876Actual
2600918.002024-05-268216Actual
2401322.002024-03-267156Actual
1660100.002022-06-277326Budget
18887118.002023-10-276526Actual
7191500.002022-05-276166Budget
26162338062.002024-05-26476Actual
139432725.002023-05-276366Actual
960526.002023-01-257146Actual
28343711.002024-07-278036Actual
2097846.002023-12-287136Actual
36330382.002025-02-258746Actual
35152114.002025-01-258436Actual
21104112664.002023-12-283976Actual
4088950.002022-08-276266Budget
36232421.002025-02-256516Actual
295681777.002024-08-266266Actual
21927190.002024-01-257616Actual
844065.002022-12-287136Actual
175432.002022-06-277146Actual
11781918306.002023-03-271136Actual
2301376.002024-02-257856Actual
38542136.002025-04-277816Actual
1494818687.002023-06-276066Actual
10616174.002023-02-256526Actual
2603090.002024-05-267426Actual
1693550.002023-08-276856Actual
21055148.002023-12-286666Actual
291816.002022-07-286956Actual
97385112.002023-01-259466Actual
16940107.002023-08-277656Actual
276058075.002022-07-281226Actual
955780.002023-01-257136Budget
1587117406.002023-07-286046Actual
2875198.002022-07-287346Actual
2308919414.002024-02-2510076Actual
764-174.002022-05-279166Actual
385059.002022-08-277116Actual
2945462969.002024-08-261226Actual
32897364.002024-11-267746Actual
34056129.002024-12-278956Actual
24059199.002024-03-269066Actual
2510710603.002024-04-262276Actual
74502813.002022-11-275766Actual
731598.002022-11-276836Actual
19010421.002023-10-278066Actual
835840.002022-12-288216Budget
238992449.002024-03-266116Actual
950660.002023-01-256826Budget
14905283.002023-06-278046Actual
18682135.002022-06-277666Actual
166965.002022-06-277826Actual
50601516.002022-09-276236Actual
178464.002022-06-279446Actual
16901427.002023-08-279236Actual
2844768245.002024-07-271376Actual
1788850.002022-06-276156Budget
720624336.002022-11-276016Actual
1794053.002023-09-276846Actual
2403120443.002024-03-265266Actual
250648955.002024-04-265766Actual
2293721.002024-02-258326Actual
26085135.002024-05-267646Actual
6340200.002022-10-276666Budget
13881332.002023-05-279236Actual
638949491.002022-10-271476Actual
39386-105.002025-05-268576Actual
1852280.002022-06-276566Budget
3626085.002025-02-256626Actual
504100.002022-05-278316Budget
35184360.002025-01-259246Actual
416022895.002022-08-273876Actual
962761.002023-01-258546Actual
744380.002022-05-277766Budget
229492755.002024-02-256136Actual
510316000.002022-09-276046Budget
1193120302.002023-03-276066Actual
31746284.002024-10-267636Actual
118908.002023-03-276956Actual
1877280.002022-06-278166Budget
119387600.002023-03-276366Budget
3293040.002024-11-268556Actual
7224200.002022-11-277416Budget
2729780714.002024-06-261576Actual
13894163.002023-05-277646Actual
513980.002022-09-278446Budget
18929105.002023-10-278336Actual
38621167.002025-04-277646Actual
25049102.002024-04-268156Actual
16846466.002023-08-279216Actual
14822333.002023-06-277716Actual
3526633902.002025-01-253376Actual
851653.002022-12-289446Actual
33993128.002024-12-277436Actual
339851483.002024-12-276236Actual
2952776.002024-08-268446Actual
24063655.002024-03-269766Actual
22038117.002024-01-258156Actual
8510380.002022-12-288746Budget
373811557.002025-03-276216Actual
21925162.002024-01-257316Actual
37472333.002025-03-277746Actual
18950236.002023-10-277746Actual
392040.002022-08-278526Budget
7414120.002022-11-277356Budget
3298215558.002024-11-262076Actual
8361153.002022-12-288316Actual
29458116.002024-08-266526Actual
37490174.002025-03-276656Actual
1301818.002023-04-276956Actual
23990151.002024-03-267646Actual
526551574.002022-09-271476Actual
32880278.002024-11-268936Actual
51051685.002022-09-276146Actual
3866442.002025-04-275466Actual
21032133.002023-12-287456Actual
2831443.002024-07-277826Actual
18036157848.002023-09-272976Actual
74771051.002022-11-277666Actual
35155290.002025-01-258936Actual
2741550.002022-07-288016Budget
10733515.002023-02-258046Actual
289480.002022-07-288546Budget
13024119.002023-04-277456Actual
23915113.002024-03-268316Actual
52718156.002022-09-272276Actual
3176115461.002024-10-266046Actual
31709602.002024-10-266226Actual
727980.002022-11-277826Budget
1876251.002022-06-278166Actual
8496100.002022-12-287846Actual
3069097870.002024-09-265666Actual
1590373.002023-07-286856Actual
2616410665.002024-05-26776Actual
130871196.002023-04-277666Actual
36424-128799.002025-02-254676Actual
9722266.002023-01-258166Actual
2104051.002023-12-288456Actual
32878104.002024-11-268536Actual
616550.002022-10-278326Budget
3299223216.002024-11-263476Actual
14979559894.002023-06-27476Actual
23054198.002024-02-258966Actual
1802769022.002023-09-271576Actual
2193561.002024-01-258516Actual
2989100.002022-07-287866Budget
3186326058.002024-10-262876Actual
14911227.002023-06-278746Actual
1186770.002023-03-278546Actual
9532200.002023-01-258726Budget
32873608.002024-11-268036Actual
21026128.002023-12-286656Actual
391857.002022-08-278426Actual
17920467.002023-09-277736Actual
855658.002022-12-288556Actual
8495379.002022-12-287746Actual
32955654.002024-11-267666Actual
3508621.002025-01-256916Actual
2946680.002024-08-267626Actual
2614029.002024-05-267166Actual
18496900.002022-06-276366Budget
26185172592.002024-05-263976Actual
8340105.002022-12-286816Actual
293951.002022-07-288456Actual
1485531.002023-06-278426Actual
17982111.002023-09-279056Actual
2105022152.002023-12-286066Actual
35241338.002025-01-259066Actual
2720215.002024-06-269636Actual
2865305.002022-07-286646Actual
2204043.002024-01-258356Actual
2194847.002024-01-256726Actual
25093326.002024-04-269766Actual
636779.002022-10-278366Actual
30639205.002024-09-266646Actual
303470667.002022-07-283576Actual
2292524.002024-02-256726Actual
17914126.002023-09-276836Actual
1174840.002023-03-277126Budget
3059717.002024-09-268226Actual
751697101.002022-11-272176Actual
505625272.002022-09-276036Actual
6199100.002022-10-277436Budget
159714378.002023-07-282376Actual
3410317287.002024-12-271876Actual
2404328.002024-03-266966Actual
1282734.002023-04-276916Actual
966710.002023-01-258256Budget
26014220.002024-05-268916Actual
23957193.002024-03-266636Actual
10588546.002023-02-258016Actual
750347500.002022-11-279966Actual
28367375.002024-07-277746Actual
841240.002022-12-288526Budget
13944204.002023-05-276566Actual
1593477.002023-07-286766Actual
32926144.002024-11-268156Actual
29617136289.002024-08-263576Actual
639310084.002022-10-272076Actual
35243451.002025-01-259266Actual
7462280.002022-11-276666Budget
116901900.002023-03-276216Budget
26089160.002024-05-268146Actual
200174.002023-11-279656Actual
256622133.302024-05-258576Actual
1628100.002022-06-278316Budget
282539.002022-07-287136Actual
14920179.002023-06-276556Actual
11919-72.002023-03-279156Actual
200182945.002023-11-275266Actual
6268153.002022-10-278946Actual
16437410.002022-06-276026Actual
2095150.002023-12-287326Actual
2617942031.002024-05-263276Actual
36381347.002025-02-257766Actual
38603123.002025-04-278536Actual
29506-422.002024-08-269136Actual
18348800.002022-06-275266Budget
2394052.002024-03-268126Actual
738674.002022-11-278546Actual
49621921.002022-09-276116Actual
8452655.002022-12-288036Actual
25997153.002024-05-266616Actual
751079141.002022-11-271376Actual
2730933230.002024-06-263376Actual
21025141.002023-12-286556Actual
25096272310.002024-04-26476Actual
386637.002022-08-278216Actual
9495850.002023-01-256126Budget
391764.002022-08-278326Actual
36382114.002025-02-257866Actual
8446280.002022-12-287636Budget
3752532.002025-03-276966Actual
32961129.002024-11-268366Actual
10600480.002023-02-258716Budget
1596586479.002023-07-281576Actual
10692141.002023-02-258336Actual
17873416.002023-09-278716Actual
10712200.002023-02-256546Budget
2306410343.002024-02-25776Actual
189961252.002023-10-276266Actual
19957111.002023-11-278336Actual
864496234.002022-12-283176Actual
5016100.002022-09-276626Budget
522120.002022-09-276966Actual
2506116119.002024-04-265366Actual
631696.002022-10-279056Actual
504870.002022-09-278926Actual
520516380.002022-09-276066Actual
17957-138.002023-09-279146Actual
2289324639.002024-02-256016Actual
149166.002023-06-279646Actual
389719.002022-08-276926Actual
770162900.002022-05-2710166Budget
37405106580.002025-03-271226Actual
9665200.002023-01-258156Budget
229503061.002024-02-256236Actual
8479280.002022-12-286646Budget
2500711.002024-04-269636Actual
2718449.002024-06-266936Actual
3750557.002025-03-278556Actual
5229100.002022-09-277466Budget
2725118.002022-07-286816Actual
19924146.002023-11-277726Actual
2841221039.002024-07-276066Actual
2887276.002022-07-288146Actual
5179179.002022-09-278156Actual
8370-254.002022-12-289116Actual
616210.002022-10-278226Budget
3856200.002022-08-277616Budget
27151507.002024-06-266226Actual
34059265.002024-12-279256Actual
13866158.002023-05-277336Actual
1056123442.002023-02-256016Actual
3757526607.002025-03-2710076Actual
22959272.002024-02-257636Actual
728520.002022-11-278226Budget
2619128801.002024-05-2610076Actual
629030.002022-10-277156Budget
22095123840.002024-01-252176Actual
38401500.002022-08-276216Budget
2958684.002024-08-268466Actual
1804819810.002023-09-2710076Actual
14847176.002023-06-277426Actual
605100.002022-05-278536Budget
37437517.002025-03-276536Actual
12935200.002023-04-277836Budget
3061737.002024-09-267136Actual
8432325.002022-12-286636Actual
29432237.002024-08-266616Actual
1175960.002023-03-277826Budget
8354550.002022-12-288016Budget
11858280.002023-03-278146Budget
3004175.002022-07-288966Actual
2801200.002022-07-288726Budget
967140.002023-01-258456Budget
24964111.002024-04-267426Actual
1302980.002023-04-277856Budget
2899210.002022-07-289046Actual
3281134.002024-11-266916Actual
53796.002022-05-277326Actual
18962225.002023-10-279246Actual
3757239229.002025-03-274076Actual
14870176.002023-06-276736Actual
16863128.002023-08-278026Actual
7479344.002022-11-277766Actual
17870113.002023-09-278316Actual
220819.002024-01-259666Actual
31752143.002024-10-268336Actual
728856.002022-11-278426Actual
6360480.002022-10-278066Budget
1389920.002023-05-278246Actual
7498-135.002022-11-279166Actual
2851195.002022-07-288936Actual
1642114378.002022-06-271226Actual
6380230.002022-10-279766Actual
2110024603.002023-12-283476Actual
1864172.002022-06-277366Actual
108577.002023-02-259666Actual
4982430.002022-09-277716Actual
11802170.002023-03-277436Actual
73968700.002022-11-276056Budget
1807100.002022-06-277656Budget
7838239.002022-05-272276Actual
35230930.002025-01-257666Actual
1887095.002023-10-277816Actual
1584180.002023-07-289226Actual
27192409.002024-06-268136Actual
1700831512.002023-08-273276Actual
3171674.002024-10-267326Actual
119562705.002023-03-277666Actual
3739893.002025-03-278516Actual
24045322.002024-03-267266Actual
18896154.002023-10-277726Actual
2896351.002022-07-288746Actual
2097732.002023-12-286936Actual
527089984.002022-09-272176Actual
1494729044.002023-06-275766Actual
180898.002022-06-277656Actual
2833780.002024-07-277136Actual
301934211.002022-07-281476Actual
21970645310.002024-01-251136Actual
514843.002022-09-279446Actual
29547232.002024-08-267756Actual
390870.002022-08-277826Budget
2002140975.002023-11-275666Actual
8537100.002022-12-287456Budget
18898176.002023-10-278026Actual
1700519216.002023-08-272876Actual
31702420.002024-10-269016Actual
10591280.002023-02-258116Budget
2294490.002024-02-259226Actual
37524110.002025-03-276866Actual
284684005897.002024-07-274376Actual
130061300.002023-04-276156Budget
31750405.002024-10-268136Actual
15882137.002023-07-287646Actual
1580981.002023-07-288516Actual
839040.002022-12-287126Budget
2949156.002024-08-267136Actual
32948140.002024-11-266766Actual
27146447.002024-06-269216Actual
12840513.002023-04-278016Actual
738770.002022-11-278546Budget
7485280.002022-11-278166Budget
2201660.002024-01-258546Actual
7231200.002022-11-277816Budget
2910200.002022-07-286556Budget
749180.002022-11-278466Budget
5145123.002022-09-279046Actual
1078320.002023-02-258256Actual
30647312.002024-09-267746Actual
2617627430.002024-05-262876Actual
2946472.002024-08-267326Actual
1809177.002022-06-277756Actual
6282125.002022-10-276656Actual
628814.002022-10-276956Actual
3940222.002022-08-276636Actual
396440.002022-08-278236Budget
23973416.002024-03-268736Actual
38713230568.002025-04-272976Actual
1300415997.002023-04-276056Actual
22017302.002024-01-258746Actual
274431.002022-07-288216Actual
2007570489.002023-11-273776Actual
386801134.002025-04-277666Actual
9697280.002023-01-256566Budget
10612975.002023-02-256126Actual
5130380.002022-09-278046Budget
10722220.002023-02-257346Budget
211079408.002023-12-284676Actual
12950550.002023-04-278736Budget
32964451.002024-11-268766Actual
14879495.002023-06-278036Actual
2392954.002024-03-266626Actual
1060858521.002023-02-251226Actual
1596612485.002023-07-281876Actual
1292580.002023-04-277136Budget
179102251.002023-09-276236Actual
10684159.002023-02-257836Actual
1694836.002023-08-278556Actual
5203212400.002022-09-275666Budget
17421671.002022-06-276146Actual
2850480.002022-07-288736Budget
622719474.002022-10-276046Actual
24947340.002024-04-268716Actual
22897213.002024-02-256616Actual
2510312485.002024-04-261876Actual
848720.002022-12-287146Actual
23989113.002024-03-267446Actual
1904321818.002023-10-273376Actual
31810-155.002024-10-269156Actual
2294144.002024-02-258926Actual
1797831.002023-09-278456Actual
7280280.002022-11-278026Budget
13999-22858.002023-05-274676Actual
130651314.002023-04-276266Actual
8526218.002022-12-286656Actual
1701287580.002023-08-273776Actual
240628.002024-03-269666Actual
32953202.002024-11-267366Actual
22101113164.002024-01-253176Actual
117794.002023-03-279626Actual
84263300.002022-12-286136Budget
1794769.002023-09-277846Actual
30656151.002024-09-268946Actual
3292850.002024-11-268356Actual
33998412.002024-12-278136Actual
18871357.002023-10-278016Actual
17904135.002023-09-279226Actual
27127125.002024-06-266716Actual
522073.002022-09-276866Actual
17970165.002023-09-277456Actual
26142125.002024-05-267366Actual
10589480.002023-02-258016Budget
1397795794.002023-05-271576Actual
41081118.002022-08-277666Actual
488220.002022-05-277316Budget
2961126332.002024-08-262876Actual
21977125.002024-01-256836Actual
33939289.002024-12-277616Actual
5080495.002022-09-277736Actual
3298155087.002024-11-261976Actual
2956112838.002024-08-265266Actual
37475275.002025-03-278146Actual
36235144.002025-02-256816Actual
31745130.002024-10-267436Actual
5081200.002022-09-277836Budget
2601813.002024-05-269616Actual
352732812053.002025-01-254376Actual
1071880.002023-02-256846Budget
16952434.002022-06-276136Actual
1491051.002023-06-278546Actual
2508676.002024-04-268566Actual
2969280.002022-07-286666Budget
2960617805.002024-08-262076Actual
2732155.002022-07-287416Actual
27151800.002022-07-286116Budget
25029139.002024-04-268946Actual
25082270.002024-04-268166Actual
3064889.002024-09-267846Actual
2601062.002024-05-268316Actual
1314020682.002023-04-274076Actual
6105200.002022-10-277616Budget
1652100.002022-06-276626Budget
61781116030.002022-10-271036Actual
18879216.002023-10-279016Actual
10590338.002023-02-258116Actual
23967519.002024-03-268036Actual
130631971.002023-04-276166Actual
500280.002022-05-278116Budget
2509447500.002024-04-269966Actual
177779.002022-06-278546Actual
2947686.002024-08-268926Actual
10826380.002023-02-257266Budget
2844992726.002024-07-271576Actual
16887208.002023-08-277436Actual
9732380.002023-01-258766Budget
26121181.002024-05-268956Actual
3890187.002022-08-276526Actual
14940-142.002023-06-279156Actual
1199918991.002023-03-272476Actual
5159100.002022-09-276656Budget
2960384990.002024-08-261576Actual
107081900.002023-02-256146Budget
31771135.002024-10-267446Actual
37389138.002025-03-277416Actual
3411839513.002024-12-273876Actual
1894466.002023-10-276846Actual
3640517287.002025-02-251876Actual
1993129.002023-11-278526Actual
191481801.002022-06-273176Actual
7506217286.002022-11-27476Actual
20004150.002023-11-277756Actual
8643120090.002022-12-282976Actual
38567118.002025-04-277626Actual
13913137.002023-05-276656Actual
1587814.002023-07-286946Actual
6149110.002022-10-277326Budget
73061500.002022-11-276236Budget
3626232.002025-02-256826Actual
20937248.002023-12-289016Actual
96911621.002023-01-256166Actual
3411434909.002024-12-273376Actual
524130.002022-09-278266Budget
2603327.002024-05-267826Actual
37543540.002025-03-279266Actual
7345-216.002022-11-279136Actual
3412325510.002024-12-2710076Actual
33940520.002024-12-277716Actual
37481234.002025-03-278946Actual
38570262.002025-04-278026Actual
633157.002022-05-277346Actual
279440.002022-07-288326Budget
73550.002022-05-277166Budget
2946117.002022-07-289056Actual
1490085.002023-06-277346Actual
738020.002022-11-278246Budget
75311212750.002022-11-274376Actual
12857281.002023-04-279216Actual
2394218.002024-03-268326Actual
4970200.002022-09-276716Budget
749487.002022-05-278066Actual
7435200.002022-11-278756Budget
18932378.002023-10-278736Actual
7276200.002022-11-277726Budget
19040156114.002023-10-272976Actual
685243.002022-05-277756Actual
165930.002022-06-277126Budget
1693893.002023-08-277356Actual
14974332.002023-06-279266Actual
8377907.002022-12-286126Actual
2980243.002022-07-287366Actual
21016302.002023-12-288746Actual
9512100.002023-01-257426Budget
4020137.002022-08-278946Actual
230589.002024-02-259666Actual
79018648.002022-05-273376Actual
30557315.002024-09-266516Actual
25076180.002024-04-267366Actual
2725920467.002024-06-265766Actual
29577228.002024-08-267366Actual
1305795000.002023-04-275666Budget
149457978.002023-06-275466Actual
32883569.002024-11-269236Actual
30657232.002024-09-269046Actual
31685200.002024-10-266716Actual
743331.002022-11-278556Actual
160929.002022-06-276916Actual
4113100.002022-08-277866Budget
526480280.002022-09-271376Actual
3178713460.002024-10-266056Actual
20956137.002023-12-288026Actual
2956453774.002024-08-265666Actual
209427535.002023-12-286026Actual
11851200.002023-03-277646Budget
294811308707.002024-08-261036Actual
7242100.002022-11-278516Budget
514-218.002022-05-279116Actual
31700485.002024-10-268716Actual
200664422.002023-11-272376Actual
75139604.002022-11-271876Actual
2292351.002024-02-256526Actual
9458152.002023-01-256816Actual
5154550.002022-09-276256Budget
614270.002022-10-276726Budget
2601975272.002024-05-261226Actual
18907-94.002023-10-279126Actual
30739143177.002024-09-263176Actual
17881910.002023-09-276126Actual
85751300.002022-12-286166Budget
14830340.002023-06-278716Actual
293620.002022-07-288256Budget
162730.002022-06-278216Budget
21955121.002024-01-257726Actual
36280168.002025-02-259226Actual
95461607.002023-01-256236Actual
1898237.002023-10-278456Actual
29513203.002024-08-266646Actual
97519604.002023-01-251876Actual
38698390930.002025-04-27476Actual
746950.002022-11-277166Budget
3853644.002025-04-276916Actual
3872038663.002025-04-273876Actual
36408191118.002025-02-252176Actual
2192326.002024-01-256916Actual
1087517771.002023-02-252476Actual
317324.002024-10-269626Actual
13070246.002023-04-276566Actual
2204489.002024-01-258956Actual
3185755087.002024-10-261976Actual
27171736.002022-07-286216Actual
7663350.002022-05-279466Actual
35091405.002025-01-257716Actual
119234516.002023-03-275266Actual
3868100.002022-08-278316Budget
3989100.002022-08-276746Budget
2756-179.002022-07-289116Actual
18927289.002023-10-278136Actual
1313774503.002023-04-273776Actual
964850.002023-01-256856Budget
1888361364.002023-10-271226Actual
27126237.002024-06-266616Actual
189101434725.002023-10-271036Actual
628921.002022-10-277156Actual
1734313.002022-06-279036Actual
8586100.002022-12-286766Budget
139412372.002023-05-276166Actual
4127468.002022-08-278766Actual
4110380.002022-08-277766Budget
261321870.002024-05-266166Actual
29071040.002022-07-286156Actual
691200.002022-05-278156Budget
1794222.002023-09-277146Actual
12999228.002023-04-279046Actual
138543.002023-05-279626Actual
139366489.002023-05-275366Actual
640088243.002022-10-273176Actual
14832291.002023-06-279016Actual
32815280.002024-11-267616Actual
28405310.002024-07-279256Actual
107101074.002023-02-256246Actual
23062294482.002024-02-25476Actual
37549402944.002025-03-27676Actual
2943490.002024-08-266816Actual
220562273.002024-01-256266Actual
2831277.002024-07-277626Actual
39831004.002022-08-276246Actual
3631019871.002025-02-256046Actual
746835.002022-11-277166Actual
728950.002022-11-278426Budget
375204876.002025-03-276366Actual
21043118.002023-12-288956Actual
38546106.002025-04-278316Actual
23993353.002024-03-268046Actual
1887474.002023-10-278316Actual
157912185.002023-07-286116Actual
2961033556.002024-08-262476Actual
3956480.002022-08-277736Budget
7342550.002022-11-278736Budget
29841167.002022-07-287666Actual
28404-186.002024-07-279156Actual
32905347.002024-11-268746Actual
3171341.002024-10-266826Actual
32858661370.002024-11-261136Actual
271792726.002024-06-266236Actual
316822798.002024-10-266216Actual
2302718695.002024-02-255366Actual
511727.002022-09-276946Actual
614450.002022-10-276826Budget
3638529.002025-02-258266Actual
3906241.002022-08-277726Actual
1301765.002023-04-276856Actual
35083187.002025-01-256616Actual
351362889.002025-01-256236Actual
3856316.002025-04-276926Actual
2944696.002024-08-268416Actual
9567168.002023-01-257836Actual
6101220.002022-10-277316Budget
3185617287.002024-10-261876Actual
3871100.002022-08-278416Budget
2095362.002023-12-287626Actual
3297969616.002024-11-261576Actual
34076154.002024-12-277366Actual
11961100.002023-03-277866Budget
1793971.002023-09-276746Actual
7512105521.002022-11-271576Actual
38638925.002025-04-276256Actual
2305095.002024-02-258366Actual
1384481.002023-05-278126Actual
37446599.002025-03-277736Actual
6107480.002022-10-277716Budget
131259604.002023-04-272076Actual
3186229793.002024-10-262476Actual
648100.002022-05-278346Budget
11950380.002023-03-277266Budget
29656900.002022-07-286366Budget
6292110.002022-10-277356Budget
1798892985.002023-09-275666Actual
36351198.002025-02-258156Actual
29576212.002024-08-267266Actual
15880103.002023-07-287346Actual
408321424.002022-08-276066Actual
4979160.002022-09-277416Actual
21936340.002024-01-258716Actual
1686236.002023-08-277826Actual
385301994.002025-04-276116Actual
2208347500.002024-01-259966Actual
8520950.002022-12-286156Budget
75990.002022-05-278566Budget
5280126538.002022-09-273576Actual
20046159.002023-11-278966Actual
2944790.002024-08-268516Actual
1617250.002022-06-277616Actual
2202781.002024-01-256656Actual
2618640030.002024-05-264076Actual
1383441.002023-05-276726Actual
2837290.002024-07-278346Actual
52853479464.002022-09-274376Actual
754107.002022-05-278366Actual
1284530.002023-04-278216Budget
3407433.002024-12-277166Actual
14927183.002023-06-277456Actual
1189788.002023-03-277656Actual
38533402.002025-04-276616Actual
4030510.002022-08-276256Actual
751280.002022-05-278166Budget
11713556.002023-03-278016Actual
169041992.002023-08-276146Actual
28366208.002024-07-277646Actual
18979115.002023-10-278156Actual
22970306.002024-02-259036Actual
306941455.002024-09-266266Actual
6093200.002022-10-276716Budget
3068910.002024-09-265466Actual
2821234.002022-07-286736Actual
32870295.002024-11-267636Actual
5077280.002022-09-277636Budget
16944131.002023-08-278156Actual
1390070.002023-05-278346Actual
10698527.002023-02-258736Actual
1691920.002023-08-278246Actual
18014246.002023-09-279066Actual
953831.002023-01-259426Actual
21054162.002023-12-286566Actual
5731700.002022-05-276236Budget
21075-246.002023-12-289166Actual
13117448277.002023-04-27676Actual
628470.002022-10-276756Budget
34079362.002024-12-277766Actual
31835284.002024-10-268166Actual
1188574.002023-03-276656Actual
29500153.002024-08-268336Actual
1998220.002023-11-278246Actual
169323000.002022-06-276036Budget
7390116.002022-11-278946Actual
1070620600.002023-02-256046Budget
13008985.002023-04-276256Actual
25077161.002024-04-267466Actual
3397432.002024-12-278526Actual
2102214165.002023-12-286056Actual
12847100.002023-04-278316Budget
179854.002023-09-279656Actual
7419176.002022-11-277756Actual
340989249.002024-12-27776Actual
9607220.002023-01-257346Budget
3517780.002025-01-258346Actual
3403513035.002024-12-276056Actual
5074213.002022-09-277336Actual
5653.002022-05-279626Actual
32889270.002024-11-266646Actual
22001232.002024-01-256646Actual
36238263.002025-02-257316Actual
30602135.002024-09-268926Actual
2950916825.002024-08-266046Actual
1682176.002022-06-278726Actual
35210230.002025-01-259256Actual
2108635147.002023-12-281476Actual
1896474600.002022-06-2710166Budget
17857311.002023-09-276616Actual
2093123.002023-12-288216Actual
847010.002022-12-289636Actual
27272167.002024-06-267466Actual
518650.002022-09-278456Budget
4114480.002022-08-278066Budget
8501233.002022-12-288146Actual
5238280.002022-09-278166Budget
760380.002022-05-278766Budget
2828313.002022-07-287336Actual
1295587.002023-04-279436Actual
21005144.002023-12-287346Actual
11757248.002023-03-277726Actual
13126119076.002023-04-272176Actual
4028950.002022-08-276156Budget
855994.002022-12-288956Actual
748725.002022-11-278266Actual
517580.002022-09-277856Actual
187830.002022-06-278266Budget
410047.002022-08-277166Actual
108121300.002023-02-256266Budget
71440600.002022-05-275666Budget
96508.002023-01-256956Actual
38557785.002025-04-276126Actual
1309630.002023-04-278266Budget
1713280.002022-06-277636Budget
2501510.002024-04-266946Actual
1873100.002022-06-277866Budget
1803828621.002023-09-273276Actual
629198.002022-10-277356Actual
3632790.002025-02-258346Actual
7416100.002022-11-277456Budget
36379113.002025-02-257466Actual
1499010817.002023-06-272276Actual
1786034.002023-09-276916Actual
260471191867.002024-05-261136Actual
1393927039.002023-05-275766Actual
200791686925.002023-11-274376Actual
401781.002022-08-278546Actual
8597100.002022-12-287466Budget
250594.002024-04-269656Actual
3634983.002025-02-257856Actual
1288655.002023-04-277826Actual
3631855.002025-02-257146Actual
6352100.002022-10-277466Budget
15804450.002023-07-288016Actual
527149.002022-05-276626Actual
8454380.002022-12-288136Budget
406057.002022-08-278356Actual
30584109.002024-09-266526Actual
1898141.002023-10-278356Actual
306066.002024-09-269626Actual
2841116590.002024-07-275766Actual
8335280.002022-12-286616Budget
36283832857.002025-02-251136Actual
8435100.002022-12-286736Budget
3299133566.002024-11-263376Actual
3857548.002025-04-278526Actual
3973185.002022-08-278936Actual
14882109.002023-06-278336Actual
640337196.002022-10-273476Actual
1992546.002023-11-277826Actual
158721786.002023-07-286146Actual
130591653.002023-04-275766Actual
18880-173.002023-10-279116Actual
1889041.002023-10-276826Actual
3288517356.002024-11-266046Actual
6250372.002022-10-277746Actual
280577.002022-07-289226Actual
30574451.002024-09-268716Actual
8350495.002022-12-287716Actual
5155832.002022-09-276256Actual
3074959803.002024-09-264676Actual
18961-135.002023-10-279146Actual
2106827.002023-12-288266Actual
38678221.002025-04-277366Actual
16883151.002023-08-276836Actual
74492400.002022-11-275766Budget
2207478.002024-01-258466Actual
2006313109.002023-11-272076Actual
1690444008.002022-06-271036Actual
25032285.002024-04-269246Actual
3290127.002024-11-268246Actual
2100277.002023-12-286846Actual
1904927465.002023-10-274076Actual
11951587.002023-03-277266Actual
169621503.002023-08-276266Actual
1788387.002023-09-276526Actual
31823231.002024-10-266666Actual
23907234.002024-03-267316Actual
3396032.002024-12-276726Actual
177130.002022-06-278246Budget
2300578.002024-02-256756Actual

Generated 2025-06-26 21:13:02.005 UTC