[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3404   

5284 items

NOTE: Only 1000 elements of total 5284 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5002-191.002022-09-279116Actual
6213100.002022-10-278336Budget
2721310.002022-07-286616Actual
21005144.002023-12-287346Actual
1384822.002023-05-278526Actual
29441130.002024-08-267816Actual
11870111.002023-03-278946Actual
1499319810.002023-06-272876Actual
4065234.002022-08-278756Actual
34093403.002024-12-279766Actual
8558200.002022-12-288756Budget
29622267.002022-07-286166Actual
1074280.002023-02-258546Budget
31749653.002024-10-268036Actual
1799780.002023-09-276866Actual
148641387003.002023-06-271136Actual
1582970.002023-07-287726Actual
8415234.002022-12-288726Actual
2002320294.002023-11-276066Actual
1078668.002023-02-258356Actual
9601100.002023-01-256846Budget
11919-72.002023-03-279156Actual
28285309.002024-07-277616Actual
1174480.002023-03-276726Budget
859136.002022-12-287166Actual
10863392642.002023-02-25676Actual
31849239109.002024-10-26476Actual
2406447500.002024-03-269966Actual
3860916.002025-04-279636Actual
1071596.002023-02-256746Actual
24052199.002024-03-268166Actual
2004369.002023-11-278466Actual
13898205.002023-05-278146Actual
31785367.002024-10-269246Actual
1735-250.002022-06-279136Actual
60871500.002022-10-276216Budget
18031131958.002023-09-272176Actual
616750.002022-10-278426Budget
2830592.002024-07-276626Actual
2105022152.002023-12-286066Actual
19018299.002023-10-279066Actual
17890148.002023-09-277426Actual
31690186.002024-10-267416Actual
35092127.002025-01-257816Actual
412290.002022-08-278466Budget
1170068.002023-03-277116Actual
5145123.002022-09-279046Actual
23044869.002024-02-257666Actual
36397167985.002025-02-2510166Actual
37571177986.002025-03-273976Actual
18879216.002023-10-279016Actual
12819343.002023-04-276516Actual
13098100.002023-04-278366Budget
11718123.002023-03-278316Actual
6297200.002022-10-277756Budget
271569.002024-06-266926Actual
28292118.002024-07-278416Actual
172343.002022-06-278236Actual
9733410.002023-01-258766Actual
30672123.002024-09-267656Actual
1687055.002023-08-278926Actual
3180317.002024-10-268256Actual
389370.002022-08-276726Budget
29589213.002024-08-268966Actual
3525718497.002025-01-252076Actual
37568195089.002025-03-273576Actual
1078762.002023-02-258456Actual
317324.002024-10-269626Actual
51071000.002022-09-276246Budget
22008176.002024-01-257646Actual
37443312.002025-03-277336Actual
8463585.002022-12-288736Actual
725087.002022-11-279416Actual
3074542487.002024-09-263876Actual
3399143.002024-12-277136Actual
4742080.002022-05-276116Actual
9488-226.002023-01-259116Actual
7248-218.002022-11-279116Actual
170034422.002023-08-272376Actual
2398722.002024-03-267146Actual
14882109.002023-06-278336Actual
157921639.002023-07-286216Actual
1289736.002023-04-278426Actual
10821100.002023-02-256866Budget
2737380.002022-07-287716Budget
3988200.002022-08-276646Budget
3942100.002022-08-276736Budget
2602532.002024-05-266726Actual
1284530.002023-04-278216Budget
3741950.002025-03-277826Actual
1397563635.002023-05-271376Actual
158721786.002023-07-286146Actual
11815100.002023-03-278336Budget
2294490.002024-02-259226Actual
13000-182.002023-04-279146Actual
2992358.002022-07-288166Actual
8362138.002022-12-288416Actual
14964360.002023-06-278066Actual
9584270.002023-01-259036Actual
2741550.002022-07-288016Budget
574380.002022-05-276536Budget
5077280.002022-09-277636Budget
3299540787.002024-11-263876Actual
4988280.002022-09-278116Budget
3640247881.002025-02-251376Actual
31810-155.002024-10-269156Actual
275188.002022-07-288516Actual
13944204.002023-05-276566Actual
8621308.002022-12-289266Actual
6250372.002022-10-277746Actual
165531.002022-06-276826Actual
2501782.002024-04-267346Actual
178969.002023-09-278226Actual
2508581.002024-04-268466Actual
2499834.002024-04-268236Actual
3739893.002025-03-278516Actual
2401322.002024-03-267156Actual
3752646.002025-03-277166Actual
11695200.002023-03-276716Budget
18867114.002023-10-277416Actual
2616410665.002024-05-26776Actual
33998412.002024-12-278136Actual
619436.002022-10-276936Actual
72092190.002022-11-276216Actual
4105220.002022-08-277366Budget
12918307.002023-04-276636Actual
16834432.002023-08-277716Actual
7275142.002022-11-277626Actual
9523200.002023-01-258126Budget
211079408.002023-12-284676Actual
7392-142.002022-11-279146Actual
230021287.002024-02-256256Actual
8402259.002022-12-288026Actual
29452499.002024-08-269216Actual
25002416.002024-04-268736Actual
28334246.002024-07-276736Actual
69420.002022-05-278256Budget
1799024613.002023-09-276066Actual
27216116.002024-06-267846Actual
8546200.002022-12-288056Budget
11848138.002023-03-277446Actual
11879788.002023-03-276156Actual
30618188.002024-09-267336Actual
15868-290.002023-07-289136Actual
35196117.002025-01-257456Actual
22085224487.002024-01-25476Actual
21018247.002023-12-289046Actual
5123161.002022-09-277446Actual
11945123.002023-03-276866Actual
38542136.002025-04-277816Actual
2962138428.002024-08-264076Actual
18002141.002023-09-277466Actual
131411481842.002023-04-274376Actual
37429-101.002025-03-279126Actual
52071500.002022-09-276166Budget
240385366.002024-03-266366Actual
2298771.002024-02-257846Actual
3185353480.002024-10-261376Actual
34095226464.002024-12-2710166Actual
21033121.002023-12-287656Actual
25010804.002024-04-266246Actual
34044132.002024-12-277356Actual
514480.002022-09-278946Actual
21036265.002023-12-288056Actual
8451550.002022-12-288036Budget
29549955.002022-07-285366Actual
3861590.002025-04-276746Actual
279625.002022-07-288426Actual
14929204.002023-06-277756Actual
494426.002022-05-277716Actual
30744169070.002024-09-263776Actual
3285272.002024-11-268926Actual
35241338.002025-01-259066Actual
9578100.002023-01-258436Budget
8369318.002022-12-289016Actual
391764.002022-08-278326Actual
3512439.002025-01-258426Actual
12998149.002023-04-278946Actual
13095280.002023-04-278166Budget
168242729.002023-08-276216Actual
38622299.002025-04-277746Actual
7233550.002022-11-278016Budget
340371070.002024-12-276256Actual
303216969.002022-07-283376Actual
2394315.002024-03-268426Actual
1790630.002022-06-276256Actual
2504218.002024-04-267156Actual
3295030.002024-11-266966Actual
3183889.002024-10-268466Actual
209162561.002023-12-286116Actual
864215696.002022-12-282876Actual
9533176.002023-01-258726Actual
1685716.002023-08-277126Actual
2845155087.002024-07-271976Actual
2193222.002024-01-258216Actual
22959272.002024-02-257636Actual
3628429204.002025-02-256036Actual
406773.002022-08-278956Actual
856347.002022-12-289456Actual
9453404.002023-01-256616Actual
10846103.002023-02-258466Actual
9732380.002023-01-258766Budget
3868534.002025-04-278266Actual
117853037.002023-03-276136Actual
1194853.002023-03-277166Actual
742950.002022-11-278356Budget
1687135.002022-06-279226Actual
3627336.002025-02-258326Actual
75230.002022-05-278266Budget
28440682.002024-07-279766Actual
2407439785.002024-03-261976Actual
39388-1050.002025-05-269376Actual
1182920600.002023-03-276046Budget
238992449.002024-03-266116Actual
8360100.002022-12-288316Budget
397914352.002022-08-276046Actual
960440.002023-01-257146Budget
1192516300.002023-03-275366Budget
33977141.002024-12-279026Actual
3741422.002025-03-277126Actual
29591-262.002024-08-269166Actual
10685550.002023-02-258036Budget
28417312.002024-07-276666Actual
415846900.002022-08-273576Actual
35247218085.002025-01-2510166Actual
32968598.002024-11-269266Actual
20039356.002023-11-278066Actual
84214.002022-12-289626Actual
1991147133.002023-11-271226Actual
2005247500.002023-11-279966Actual
37448582.002025-03-278036Actual
27143218.002024-06-268916Actual
511820.002022-09-277146Actual
1174650.002023-03-276826Budget
2296783.002024-02-258536Actual
7375100.002022-11-277846Budget
5126313.002022-09-277746Actual
1682935.002023-08-276916Actual
8418-87.002022-12-289126Actual
17931-319.002023-09-279136Actual
29488167.002024-08-266736Actual
7297172.002022-11-279226Actual
375164748.002025-03-275766Actual
2874220.002022-07-287346Budget
2601813.002024-05-269616Actual
1301640.002023-04-276856Budget
317869.002024-10-269646Actual
3747629.002025-03-278246Actual
26007293.002024-05-268016Actual
1398828332.002023-05-273276Actual
743133.002022-11-278456Actual
1312290552.002023-04-271576Actual
3623642.002025-02-256916Actual
2203480.002024-01-257656Actual
1282980.002023-04-277116Budget
24985217.002024-04-266536Actual
2831710.002024-07-278226Actual
1700012235.002023-08-272076Actual
10616174.002023-02-256526Actual
19968965.002023-11-276246Actual
29597238758.002024-08-26476Actual
19936145.002023-11-279226Actual
19035102297.002023-10-272176Actual
3864180.002025-04-276756Actual
11808168.002023-03-277836Actual
1999211051.002023-11-276056Actual
7293200.002022-11-278726Budget
3519962.002025-01-257856Actual
51682.002022-05-279416Actual
3870110.002022-08-278416Actual
29598442660.002024-08-26676Actual
11930120471.002023-03-275666Actual
29583299.002024-08-268166Actual
17875359.002023-09-279016Actual
415522906.002022-08-273276Actual
10572156.002023-02-256716Actual
9666123.002023-01-258156Actual
2988146.002022-07-287866Actual
301610391.002022-07-28776Actual
632699500.002022-10-275666Budget
3749319.002025-03-276956Actual
6187364.002022-10-276536Actual
27161187.002024-06-267726Actual
278741.002022-07-287826Actual
6356380.002022-10-277766Budget
519832500.002022-09-275266Budget
503270.002022-09-277826Budget
94919.002023-01-259616Actual
328316730.002024-11-266026Actual
13966363.002023-05-279266Actual
184418000.002022-06-276066Budget
8547200.002022-12-288156Budget
4093200.002022-08-276666Budget
8381174.002022-12-286526Actual
26161205288.002024-05-2610166Actual
2300015672.002024-02-256056Actual
11821550.002023-03-278736Budget
318743264577.002024-10-264376Actual
181170.002022-06-277856Budget
1289640.002023-04-278426Budget
277251.002022-07-286726Actual
855994.002022-12-288956Actual
29477132.002024-08-269026Actual
7838239.002022-05-272276Actual
3750462.002025-03-278456Actual
8495379.002022-12-287746Actual
14938116.002023-06-278956Actual
17902101.002023-09-279026Actual
28132660.002022-07-286136Actual
2408327176.002024-03-263276Actual
35137497.002025-01-256536Actual
18429600.002022-06-275766Budget
739220.002022-05-277366Budget
1189363.002023-03-277356Actual
3746016470.002025-03-276046Actual
130673868.002023-04-276366Actual
10758117.002023-02-256556Actual
25046154.002024-04-267756Actual
2781100.002022-07-287426Budget
1493064.002023-06-277856Actual
3074959803.002024-09-264676Actual
3172311.002024-10-268226Actual
765291.002022-05-279266Actual
414630604.002022-08-271976Actual
12837480.002023-04-277716Budget
24058129.002024-03-268966Actual
1696819.002023-08-276966Actual
23012229.002024-02-257756Actual
10820114.002023-02-256766Actual
2880382.002022-07-287746Actual
631562.002022-10-278956Actual
26148179.002024-05-268166Actual
119234516.002023-03-275266Actual
1726150.002022-06-278336Actual
149491917.002023-06-276166Actual
2933200.002022-07-288156Budget
1900220.002023-10-276966Actual
30676168.002024-09-268156Actual
623796.002022-10-276746Actual
78613715.002022-05-272876Actual
24066401846.002024-03-26476Actual
1062259.002023-02-256826Actual
12984497.002023-04-278046Actual
37418186.002025-03-277726Actual
17867509.002023-09-278016Actual
85781100.002022-12-286266Budget
730227560.002022-11-276036Actual
280238.002022-07-288926Actual
31859184569.002024-10-262176Actual
179760.002022-06-276756Actual
11790473.002023-03-276636Actual
1903411985.002023-10-272076Actual
65190.002022-05-278446Budget
6107480.002022-10-277716Budget
66055.002022-05-279446Actual
8460100.002022-12-288436Budget
13861210.002023-05-276636Actual
291470.002022-07-286756Budget
20926200.002023-12-287616Actual
24986197.002024-04-266636Actual
11763186.002023-03-278126Actual
601200.002022-05-278336Budget
406446.002022-08-278556Actual
2193376.002024-01-258316Actual
329441571.002024-11-266266Actual
752417156.002022-11-273376Actual
22002118.002024-01-256746Actual
2102850.002023-12-286856Actual
520617400.002022-09-276066Budget
2617314830.002024-05-262276Actual
399540.002022-08-277146Budget
2972200.002022-07-286766Budget
3281253.002024-11-267116Actual
1201023350.002023-03-274076Actual
1698380.002022-06-276536Budget
3063514823.002024-09-266046Actual
3638883.002025-02-258566Actual
150044137561.002023-06-274376Actual
34088200.002024-12-278966Actual
840860.002022-12-288326Budget
632582898.002022-10-275666Actual
177483.002022-06-278446Actual
855440.002022-12-288456Budget
1997314.002023-11-276946Actual
18348800.002022-06-275266Budget
9619215.002023-01-258146Actual
5080495.002022-09-277736Actual
2850480.002022-07-288736Budget
73550.002022-05-277166Budget
962021.002023-01-258246Actual
28376199.002024-07-278946Actual
32869147.002024-11-267436Actual
18988177.002023-10-279256Actual
10687380.002023-02-258136Budget
7462280.002022-11-276666Budget
29522102.002024-08-267846Actual
37382291.002025-03-276516Actual
1304262.002023-04-278556Actual
181820.002022-06-278256Budget
1699939785.002023-08-271976Actual
636967.002022-10-278466Actual
107071932.002023-02-256146Actual
17962835.002023-09-276256Actual
953140.002023-01-258526Budget
30633534.002024-09-269236Actual
18036157848.002023-09-272976Actual
1199141074.002023-03-271476Actual
851653.002022-12-289446Actual
31791171.002024-10-266656Actual
7260226.002022-11-276526Actual
11977180.002023-03-279066Actual
634517.002022-10-276966Actual
13963177.002023-05-278966Actual
4130-228.002022-08-279166Actual
7507579787.002022-11-27676Actual
2106996.002023-12-288366Actual
1287740.002023-04-277126Budget
521990.002022-09-276866Budget
18868170.002023-10-277616Actual
131259604.002023-04-272076Actual
2610711.002024-05-266956Actual
1797188.002023-09-277656Actual
2608767.002024-05-267846Actual
38697279740.002025-04-2710166Actual
3510413.002025-01-259616Actual
2506116119.002024-04-265366Actual
26065100.002024-05-268336Actual
34055277.002024-12-278756Actual
1870380.002022-06-277766Budget
24025227.002024-03-268756Actual
30746140131.002024-09-263976Actual
4967280.002022-09-276616Budget
36419118337.002025-02-253776Actual
13815116.002023-05-277816Actual
1313420326.002023-04-273376Actual
2200539.002024-01-257146Actual
401781.002022-08-278546Actual
19025246701.002023-10-27476Actual
3637518.002025-02-256966Actual
2205235424.002024-01-255666Actual
20027235.002023-11-276566Actual
34003589.002024-12-278736Actual
19906196.002023-11-278916Actual
22017302.002024-01-258746Actual
10888303011.002023-02-254676Actual
1605100.002022-06-276716Budget
2108765039.002023-12-281576Actual
33994298.002024-12-277636Actual
64730.002022-05-278246Budget
1078860.002023-02-258456Budget
63216061.002022-10-275266Actual
38597163.002025-04-277836Actual
40851500.002022-08-276166Budget
2510271746.002024-04-261576Actual
13074114.002023-04-276766Actual
9640382.002023-01-256256Actual
3288416.002024-11-269636Actual
3297147500.002024-11-269966Actual
4029917.002022-08-276156Actual
15855119.002023-07-287436Actual
2608229.002024-05-267146Actual
169947869.002023-08-27876Actual
4110380.002022-08-277766Budget
15804450.002023-07-288016Actual
1750182.002022-06-276746Actual
4020137.002022-08-278946Actual
32823115.002024-11-268516Actual
3058653.002024-09-266726Actual
1288760.002023-04-277826Budget
834270.002022-12-287116Budget
1387484.002023-05-278336Actual
30724419631.002024-09-26676Actual
4050200.002022-08-277756Budget
16893.002022-06-279626Actual
239502.002024-03-269626Actual
9576100.002023-01-258336Budget
199109.002023-11-279616Actual
16837309.002023-08-278116Actual
182250.002022-06-278456Budget
3629143.002025-02-256936Actual
24932106.002024-04-266716Actual
25054151.002024-04-268756Actual
36248120.002025-02-258516Actual
8496100.002022-12-287846Actual
1606135.002022-06-276716Actual
734810.002022-11-279636Actual
3074037628.002024-09-263276Actual
2608121.002024-05-266946Actual
38646125.002025-04-277456Actual
33995536.002024-12-277736Actual
31700485.002024-10-268716Actual
12854137.002023-04-278916Actual
2110819216.002023-12-2810076Actual
3065457.002024-09-268546Actual
148112551.002023-06-276116Actual
864617529.002022-12-283376Actual
1200016000.002023-03-272876Actual
27148109158.002024-06-261226Actual
638949491.002022-10-271476Actual
32899428.002024-11-268046Actual
36347146.002025-02-257656Actual
6219480.002022-10-278736Budget
37445333.002025-03-277636Actual
9480123.002023-01-258416Actual
850322.002022-12-288246Actual
3299742432.002024-11-264076Actual
1181440.002023-03-278236Budget
36346123.002025-02-257456Actual
976089617.002023-01-253176Actual
1989329.002023-11-277116Actual
32815280.002024-11-267616Actual
17912330.002023-09-276636Actual
2494096.002024-04-267816Actual
363112243.002025-02-256146Actual
31809194.002024-10-269056Actual
389565.002022-08-276826Actual
855010.002022-12-288256Budget
191890735.002022-06-273576Actual
30733151877.002024-09-262176Actual
35126174.002025-01-258726Actual
15859509.002023-07-288036Actual
12997380.002023-04-278746Budget
593200.002022-05-277836Budget
31869203048.002024-10-263576Actual
3996220.002022-08-277346Budget
10851410.002023-02-258766Actual
3284443.002024-11-267826Actual
2402118.002024-03-268256Actual
1895168.002023-10-277846Actual
2955256.002024-08-268356Actual
3641635580.002025-02-253376Actual
15803113.002023-07-287816Actual
271792726.002024-06-266236Actual
500471.002022-09-279416Actual
34056129.002024-12-278956Actual
26097-250.002024-05-269146Actual
28385143.002024-07-276656Actual
14834388.002023-06-279216Actual
1497747500.002023-06-279966Actual
31808126.002024-10-268956Actual
6112302.002022-10-278116Actual
5047200.002022-09-278726Budget
1994724.002023-11-276936Actual
2398467.002024-03-266746Actual
2604821839.002024-05-266036Actual
3521411.002025-01-255466Actual
2961126332.002024-08-262876Actual
2607416411.002024-05-266046Actual
3866442.002025-04-275466Actual
209171920.002023-12-286216Actual
3631019871.002025-02-256046Actual
2000015.002023-11-277156Actual
22994227.002024-02-258746Actual
502340.002022-09-277126Budget
10774120.002023-02-257656Actual
23913312.002024-03-268116Actual
1801710.002023-09-279666Actual
1786034.002023-09-276916Actual
291657.002022-07-286856Actual
3634316.002025-02-256956Actual
3291816.002024-11-266956Actual
3397432.002024-12-278526Actual
95931134.002023-01-256246Actual
38543515.002025-04-278016Actual
16900-256.002023-08-279136Actual
20036676.002023-11-277666Actual
3749428.002025-03-277156Actual
1389130.002023-05-277146Actual
2305095.002024-02-258366Actual
526214391.002022-09-27776Actual
199672316.002023-11-276146Actual
8627374699.002022-12-2810166Actual
75178239.002022-11-272276Actual
1399030015.002023-05-273476Actual
340102028.002024-12-276146Actual
19007755.002023-10-277666Actual
2506012537.002024-04-265266Actual
2006313109.002023-11-272076Actual
1498439734.002023-06-271476Actual
5010892.002022-09-276126Actual
26043-97.002024-05-269126Actual
138369.002023-05-276926Actual
15810378.002023-07-288716Actual
19922130.002023-11-277426Actual
2511423999.002024-04-263376Actual
13142325033.002023-04-274676Actual
2722285.002024-06-268546Actual
7225157.002022-11-277416Actual
16845-279.002023-08-279116Actual
2210325454.002024-01-253376Actual
9610200.002023-01-257646Budget
10594100.002023-02-258316Budget
490105.002022-05-277416Actual
21931226.002024-01-258116Actual
35236101.002025-01-258366Actual
39811500.002022-08-276146Budget
71818000.002022-05-276066Budget
7391178.002022-11-279046Actual
22061113.002024-01-256866Actual
945945.002023-01-256916Actual
3073414978.002024-09-262276Actual
31695351.002024-10-268116Actual
12916338.002023-04-276536Actual
168783309.002023-08-276136Actual
29437182.002024-08-267316Actual
3299039229.002024-11-263276Actual
3509881.002025-01-258516Actual
1596113963.002023-07-28776Actual
1745280.002022-06-276546Budget
8414200.002022-12-288726Budget
19008323.002023-10-277766Actual
9468480.002023-01-257716Budget
9597280.002023-01-256646Budget
517680.002022-09-277856Budget
18021379360.002023-09-27476Actual
31686151.002024-10-266816Actual
32889270.002024-11-266646Actual
505723400.002022-09-276036Budget
83302100.002022-12-286116Budget
1852280.002022-06-276566Budget
14824412.002023-06-278016Actual
30683193.002024-09-269056Actual
30699102.002024-09-266866Actual
119223.002023-03-279656Actual
63150.002022-05-277146Budget
38598685.002025-04-278036Actual
17938137.002023-09-276646Actual
10688391.002023-02-258136Actual
5093100.002022-09-278536Budget
1992936.002023-11-278326Actual
17911363.002023-09-276536Actual
3623760.002025-02-257116Actual
31840382.002024-10-268766Actual
35243451.002025-01-259266Actual
19024180483.002023-10-2710166Actual
2609248.002024-05-268446Actual
107517.002023-02-259646Actual
3074133566.002024-09-263376Actual
611894.002022-10-278416Actual
26154249.002024-05-268966Actual
1384628.002023-05-278326Actual
25097348283.002024-04-26676Actual
51081264.002022-09-276246Actual
3059860.002024-09-268326Actual
22903153.002024-02-257416Actual
24082111416.002024-03-263176Actual
614640.002022-10-277126Budget
12863950.002023-04-276126Budget
62782.002022-05-276846Actual
7215200.002022-11-276716Budget
741013.002022-11-276956Actual
27768.002022-07-287126Actual
401130.002022-08-278246Budget
1282854.002023-04-277116Actual
1305795000.002023-04-275666Budget
3856255.002025-04-276826Actual
648100.002022-05-278346Budget
656107.002022-05-278946Actual
1585169.002023-07-286836Actual
2393778.002024-03-267726Actual
4088950.002022-08-276266Budget
210521136.002023-12-286266Actual
1993129.002023-11-278526Actual
138551435923.002023-05-271036Actual
3958149.002022-08-277836Actual
7258750.002022-11-276226Budget
2303010386.002024-02-255766Actual
3168027273.002024-10-266016Actual
832824800.002022-12-286016Budget
5189200.002022-09-278756Budget
1792436.002023-09-278236Actual
74492400.002022-11-275766Budget
3508575.002025-01-256816Actual
11799300.002023-03-277336Budget
31759652.002024-10-269236Actual
16887208.002023-08-277436Actual
12944100.002023-04-278336Budget
192223128.002022-06-274076Actual
23927384.002024-03-266226Actual
180240.002022-06-277156Budget
2195010.002024-01-256926Actual
279730.002022-07-288426Budget
20046159.002023-11-278966Actual
513980.002022-09-278446Budget
8604501.002022-12-288066Actual
184316692.002022-06-276066Actual
1700213.002022-06-276636Actual
272546.002024-06-269656Actual
13841116.002023-05-277726Actual
7230157.002022-11-277816Actual
23989113.002024-03-267446Actual
329414064.002024-11-265766Actual
13817295.002023-05-278116Actual
415492513.002022-08-273176Actual
18451500.002022-06-276166Budget
972788.002023-01-258366Actual
20966128.002023-12-289226Actual
13849113.002023-05-278726Actual
1887095.002023-10-277816Actual
1597220611.002023-07-282476Actual
7310280.002022-11-276636Budget
725311336.002022-11-276026Actual
1386380.002023-05-276836Actual
131198965.002023-04-27876Actual
3757526607.002025-03-2710076Actual
9633208.002023-01-259246Actual
1582315.002023-07-286826Actual
28122300.002022-07-286136Budget
1313324240.002023-04-273276Actual
1791652.002023-09-277136Actual
15802359.002023-07-287716Actual
3750220.002025-03-278256Actual
15886186.002023-07-288146Actual
183510200.002022-06-275366Budget
1168523442.002023-03-276016Actual
11899159.002023-03-277756Actual
495380.002022-05-277716Budget
78030604.002022-05-271976Actual
2399522.002024-03-268246Actual
2205422152.002024-01-256066Actual
518557.002022-09-278456Actual
13951142.002023-05-277366Actual
644280.002022-05-278146Budget
37510323.002025-03-279256Actual
614450.002022-10-276826Budget
22963305.002024-02-258136Actual
38659-209.002025-04-279156Actual
36380664.002025-02-257666Actual
19889172.002023-11-276616Actual
1499627754.002023-06-273276Actual
2291271.002024-02-258516Actual
3749190.002025-03-276756Actual
408417400.002022-08-276066Budget
25022291.002024-04-268046Actual
19905340.002023-11-278716Actual
24938186.002024-04-267616Actual
10691100.002023-02-258336Budget
391950.002022-08-278426Budget
2970359.002022-07-286666Actual
2609345.002024-05-268546Actual
37456384.002025-03-279036Actual
18986133.002023-10-279056Actual
5066100.002022-09-276736Budget
414257358.002022-08-271376Actual
7330648.002022-11-278036Actual
8432325.002022-12-286636Actual
2764437.002022-07-286126Actual
10858191.002023-02-259766Actual
3072147500.002024-09-269966Actual
373811557.002025-03-276216Actual
138458.002023-05-278226Actual
283571872.002024-07-276246Actual
30704157.002024-09-267466Actual
1487239.002023-06-276936Actual
219991782.002024-01-256246Actual
2104051.002023-12-288456Actual
1794118.002022-06-276656Actual
2897380.002022-07-288746Budget
2946318.002024-08-267126Actual
1588955.002023-07-288446Actual
3525457454.002025-01-251576Actual
128598.002023-04-279616Actual
1585092.002023-07-286736Actual
2719343.002024-06-268236Actual
26015339.002024-05-269016Actual
3892100.002022-08-276626Budget
623216.002022-05-276646Actual
39361009.002022-08-276236Actual
230331510.002024-02-256266Actual
741381.002022-11-277356Actual
2723721.002024-06-267156Actual
8443130.002022-12-287436Actual
16971137.002023-08-277366Actual
175550.002022-06-277146Budget
15858125.002023-07-287836Actual
20047244.002023-11-279066Actual
29507704.002024-08-269236Actual
288930.002022-07-288246Budget
2931270.002022-07-288056Actual
374069563.002025-03-276026Actual
36421177986.002025-02-253976Actual
272832.002022-07-287116Actual
1789342.002023-09-277826Actual
1804732644.002023-09-274676Actual
3517622.002025-01-258246Actual
6220585.002022-10-278736Actual
33948520.002024-12-278716Actual
69655.002022-05-278356Actual
10841316.002023-02-258166Actual
27266157.002024-06-266766Actual
86398321.002022-12-282276Actual
4009276.002022-08-278146Actual
27126237.002024-06-266616Actual
36257783.002025-02-256126Actual
3990105.002022-08-276746Actual
2971177.002022-07-286766Actual
97477998.002023-01-25876Actual
6283100.002022-10-276656Budget
28352-457.002024-07-279136Actual
38553459.002025-04-279216Actual
588100.002022-05-277436Budget
2307928043.002024-02-253276Actual
835944.002022-12-288216Actual
512177.002022-05-278916Actual
7227280.002022-11-277616Budget
19934109.002023-11-279026Actual
28283286.002024-07-277316Actual
1802634511.002023-09-271476Actual
26144542.002024-05-267666Actual
19963-277.002023-11-279136Actual
1295610.002023-04-279636Actual
34070200.002024-12-276666Actual
728950.002022-11-278426Budget
339842966.002024-12-276136Actual
11950380.002023-03-277266Budget
24081159582.002024-03-262976Actual
3961380.002022-08-278136Budget
179596.002023-09-279646Actual
1700422423.002023-08-272476Actual
3060925768.002024-09-266036Actual
63788257.002022-10-279466Actual
2723893.002024-06-267356Actual
1485046.002023-06-277826Actual
35152114.002025-01-258436Actual
36386104.002025-02-258366Actual
1587117406.002023-07-286046Actual
7472157.002022-11-277366Actual
513765.002022-09-278346Actual
2712926.002024-06-266916Actual
5722042.002022-05-276236Actual
16898208.002023-08-278936Actual
5083565.002022-09-278036Actual
2299017.002024-02-258246Actual
158731072.002023-07-286246Actual
391418.002022-08-278226Actual
3186734573.002024-10-263376Actual
4966280.002022-09-276516Budget
1691683.002023-08-277846Actual
1899243261.002023-10-275666Actual
3409211.002024-12-279666Actual
5069105.002022-09-276836Actual
6181502.002022-05-276146Actual
8350495.002022-12-287716Actual
11803345.002023-03-277636Actual
3939244.002022-08-276536Actual
3905134.002022-08-277626Actual
2618035916.002024-05-263376Actual
1712100.002022-06-277436Budget
25038106.002024-04-266656Actual
8399236.002022-12-287726Actual
34033428.002024-12-279246Actual
15860315.002023-07-288136Actual
219982177.002024-01-256146Actual
8333287.002022-12-286516Actual
1652100.002022-06-276626Budget
108657852.002023-02-25876Actual
13011182.002023-04-276556Actual
1769283.002022-06-278146Actual
2003124.002023-11-276966Actual
3861015142.002025-04-276046Actual
722170.002022-11-277116Budget
1310280.002023-04-278566Budget
27207208.002024-06-266646Actual
614270.002022-10-276726Budget
8482148.002022-12-286746Actual
22916-220.002024-02-259116Actual
493237.002022-05-277616Actual
28601404.002022-07-286146Actual
170759.002022-06-277136Actual
6385520964.002022-10-27676Actual
3636213438.002025-02-255266Actual
2210898881.002024-01-253976Actual
3297831196.002024-11-261476Actual
294576.002022-07-288956Actual
13813216.002023-05-277616Actual
30176911.002022-07-28876Actual
36301144.002025-02-258336Actual
12917480.002023-04-276536Budget
1903610603.002023-10-272276Actual
14838844.002023-06-276126Actual
34031321.002024-12-279046Actual
2509811027.002024-04-26776Actual
10749322.002023-02-259246Actual
36304589.002025-02-258736Actual
3641722572.002025-02-253476Actual
2612616423.002024-05-265266Actual
7238136.002022-11-278316Actual
1728100.002022-06-278436Budget
1289550.002023-04-278326Budget
1399528910.002023-05-274076Actual
3291753.002024-11-266856Actual
22012214.002024-01-258146Actual
2207389.002024-01-258366Actual
287223.002022-07-287146Actual
16985-252.002023-08-279166Actual
13906-169.002023-05-279146Actual
200227364.002023-11-275766Actual
271499882.002024-06-266026Actual
627271.002022-10-279446Actual
9451445.002023-01-256516Actual
272621845.002024-06-266266Actual
29457713.002024-08-266226Actual
1056123442.002023-02-256016Actual
8395100.002022-12-287426Budget
2606780.002024-05-268536Actual
19969141.002023-11-276546Actual
2613020528.002024-05-265766Actual
2307310603.002024-02-252276Actual
30602135.002024-09-268926Actual
3407322.002024-12-276966Actual
128162000.002023-04-276116Budget
1064640.002023-02-258526Budget
23970117.002024-03-268336Actual
2923128.002022-07-287456Actual
2728082.002024-06-268466Actual
13879249.002023-05-279036Actual
1876251.002022-06-278166Actual
22100182136.002024-01-252976Actual
16892308.002023-08-278136Actual
33996168.002024-12-277836Actual
1060676.002023-02-259416Actual
34032-257.002024-12-279146Actual
2108812485.002023-12-281876Actual
17964116.002023-09-276656Actual
29523400.002024-08-268046Actual
3865467.002025-04-278456Actual
79322950.002022-05-273776Actual
32955654.002024-11-267666Actual
17970165.002023-09-277456Actual
20045302.002023-11-278766Actual
39342100.002022-08-276136Budget
2845017287.002024-07-271876Actual
13924152.002023-05-278156Actual
261882692190.002024-05-264376Actual
2494562.002024-04-268416Actual
5051142.002022-09-279226Actual
32826495.002024-11-269016Actual
340989249.002024-12-27776Actual
6350220.002022-10-277366Budget
2192439.002024-01-257116Actual
35223153.002025-01-256766Actual
352116.002025-01-259656Actual
2505229.002024-04-268456Actual
15940127.002023-07-287466Actual
1192613549.002023-03-275366Actual
1168623800.002023-03-276016Budget
38651208.002025-04-278156Actual
30566446.002024-09-267716Actual
22101113164.002024-01-253176Actual
9454280.002023-01-256616Budget
75004948.002022-11-279466Actual
19954495.002023-11-278036Actual
39831004.002022-08-276246Actual
2607317.002024-05-269636Actual
10630107.002023-02-257626Actual
2947334.002024-08-268426Actual
50238.002022-05-278216Actual
167414.002022-06-278226Actual
2996130.002022-07-288366Actual
28288613.002024-07-278016Actual
2101564.002023-12-288546Actual
11978-144.002023-03-279166Actual
35274-79533.002025-01-254676Actual
11822585.002023-03-278736Actual
7464109.002022-11-276766Actual
17937151.002023-09-276546Actual
3970109.002022-08-278536Actual
32989153415.002024-11-263176Actual
1490085.002023-06-277346Actual
2289979.002024-02-256816Actual
738770.002022-11-278546Budget
29479176.002024-08-269226Actual
640578265.002022-10-273776Actual
13918102.002023-05-277356Actual
1690891.002023-08-276746Actual
11859248.002023-03-278146Actual
16932145.002023-08-276556Actual
2969280.002022-07-286666Budget
3866723714.002025-04-276066Actual
31829171.002024-10-267366Actual
32818636.002024-11-268016Actual
63311482.002022-10-276166Actual
28611560.002022-07-286246Actual
2818473.002022-07-286636Actual
19011260.002023-10-278166Actual
3870655087.002025-04-271976Actual
615670.002022-10-277826Budget
401670.002022-08-278546Budget
27146447.002024-06-269216Actual
21980222.002024-01-257336Actual
7393238.002022-11-279246Actual
6096100.002022-10-276816Actual
1584529838.002023-07-286036Actual
1796820.002023-09-277156Actual
2302953878.002024-02-255666Actual
210533221.002023-12-286366Actual
28293109.002024-07-278516Actual
6159280.002022-10-278026Budget
303470667.002022-07-283576Actual
28142176.002022-07-286236Actual

Generated 2025-06-26 23:16:24.438 UTC