[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3521   

5167 items

NOTE: Only 1000 elements of total 5167 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21982245.002024-01-257636Actual
29496163.002024-08-267836Actual
27215366.002024-06-267746Actual
220885603.002024-01-25876Actual
8484100.002022-12-286846Budget
966710.002023-01-258256Budget
15804450.002023-07-288016Actual
734810.002022-11-279636Actual
27199526.002024-06-269036Actual
7227280.002022-11-277616Budget
11777192.002023-03-279226Actual
631140.002022-10-278556Actual
3865560.002025-04-278556Actual
26097-250.002024-05-269146Actual
8560144.002022-12-289056Actual
80114629.002022-05-2710076Actual
11961100.002023-03-277866Budget
83292551.002022-12-286116Actual
20984524.002023-12-288036Actual
22070405.002024-01-258066Actual
6313234.002022-10-278756Actual
640121794.002022-10-273276Actual
1720550.002022-06-278036Budget
1313324240.002023-04-273276Actual
21925162.002024-01-257316Actual
32880278.002024-11-268936Actual
29488167.002024-08-266736Actual
178879.002023-09-276926Actual
3625558234.002025-02-251226Actual
2493423.002024-04-266916Actual
2932200.002022-07-288056Budget
6201400.002022-05-276246Budget
579211.002022-05-276736Actual
29482835735.002024-08-261136Actual
2291271.002024-02-258516Actual
32908-269.002024-11-269146Actual
3399028.002024-12-276936Actual
28303546.002024-07-276226Actual
22047182.002024-01-259256Actual
2603090.002024-05-267426Actual
7512105521.002022-11-271576Actual
374621014.002025-03-276246Actual
7369179.002022-11-277446Actual
29545123.002024-08-267456Actual
7314100.002022-11-276836Budget
11776-115.002023-03-279126Actual
14821186.002023-06-277616Actual
339851483.002024-12-276236Actual
1188574.002023-03-276656Actual
38684332.002025-04-278166Actual
970296.002023-01-256766Actual
12990112.002023-04-278346Actual
5066100.002022-09-276736Budget
1064010.002023-02-258226Budget
85982328.002022-12-287666Actual
27189561.002024-06-267736Actual
13964272.002023-05-279066Actual
52557.002022-09-279666Actual
1290627.002023-04-279426Actual
753021794.002022-11-274076Actual
37574-95783.002025-03-274676Actual
8353165.002022-12-287816Actual
495917472.002022-09-276016Actual
751697101.002022-11-272176Actual
1288294.002023-04-277626Actual
36302125.002025-02-258436Actual
14999198269.002023-06-273576Actual
1886415.002023-10-276916Actual
32947273.002024-11-266666Actual
953140.002023-01-258526Budget
9540812721.002023-01-251036Actual
2108765039.002023-12-281576Actual
2868152.002022-07-286746Actual
27148109158.002024-06-261226Actual
2007131223.002023-11-273276Actual
25070249.002024-04-266666Actual
179936290.002023-09-276366Actual
1689330.002023-08-278236Actual
1691683.002023-08-277846Actual
847010.002022-12-289636Actual
13819108.002023-05-278316Actual
17984148.002023-09-279256Actual
6105200.002022-10-277616Budget
67840.002022-05-277156Budget
35102-262.002025-01-259116Actual
17928454.002023-09-278736Actual
1487360.002023-06-277136Actual
953470.002023-01-258926Actual
20918306.002023-12-286516Actual
1693722.002023-08-277156Actual
4053265.002022-08-278056Actual
1490085.002023-06-277346Actual
1789587.002023-09-278126Actual
1597630067.002023-07-283276Actual
969018018.002023-01-256066Actual
20039356.002023-11-278066Actual
10828220.002023-02-257366Budget
328611814.002024-11-266236Actual
36315165.002025-02-256746Actual
23964213.002024-03-267636Actual
14857151.002023-06-278726Actual
968918100.002023-01-256066Budget
580158.002022-05-276836Actual
24003320.002024-03-269246Actual
289291.002022-07-288446Actual
3925132.002022-08-279026Actual
10819100.002023-02-256766Budget
37410141.002025-03-276626Actual
621140.002022-10-278236Actual
38721164802.002025-04-273976Actual
24027205.002024-03-269056Actual
7478380.002022-11-277766Budget
8415234.002022-12-288726Actual
1399330685.002023-05-273876Actual
9708261.002023-01-257266Actual
6151100.002022-10-277426Budget
118341561.002023-03-276246Actual
12927300.002023-04-277336Budget
52126100.002022-09-276366Budget
189636.002023-10-279646Actual
240048.002024-03-269646Actual
36280168.002025-02-259226Actual
3755478977.002025-03-271576Actual
5046176.002022-09-278726Actual
524789.002022-09-278566Actual
22009318.002024-01-257746Actual
11728-199.002023-03-279116Actual
14928113.002023-06-277656Actual
12840513.002023-04-278016Actual
27307147872.002024-06-263176Actual
3182589.002024-10-266866Actual
2306912485.002024-02-251876Actual
3409447500.002024-12-279966Actual
1778410.002022-06-278746Actual
21988122.002024-01-258336Actual
29580464.002024-08-267766Actual
20935340.002023-12-288716Actual
2402357.002024-03-268456Actual
7330648.002022-11-278036Actual
306066.002024-09-269626Actual
734791.002022-11-279436Actual
736341.002022-11-276946Actual
3902142.002022-08-277426Actual
97558321.002023-01-252276Actual
32915143.002024-11-266656Actual
14852104.002023-06-278126Actual
7296-103.002022-11-279126Actual
2839380.002022-07-288136Budget
12854137.002023-04-278916Actual
2389826522.002024-03-266016Actual
738674.002022-11-278546Actual
38577135.002025-04-278926Actual
1890330.002023-10-278526Actual
1386423.002023-05-276936Actual
3520351.002025-01-258356Actual
8605480.002022-12-288066Budget
277966.002022-07-287326Actual
2305276.002024-02-258566Actual
6363280.002022-10-278166Budget
8654361904.002022-12-284676Actual
38673160.002025-04-276766Actual
9653120.002023-01-257356Budget
26044161.002024-05-269226Actual
10888303011.002023-02-254676Actual
179062003586.002023-09-271036Actual
3178713460.002024-10-266056Actual
10701-229.002023-02-259136Actual
35089116.002025-01-257416Actual
189141786.002023-10-276236Actual
9619215.002023-01-258146Actual
640219953.002022-10-273376Actual
22904187.002024-02-257616Actual
158336.002023-07-288226Actual
6186280.002022-10-276536Budget
16898208.002023-08-278936Actual
33979188.002024-12-279226Actual
3879338.002022-08-279216Actual
2506522856.002024-04-266066Actual
1312068586.002023-04-271376Actual
2008119810.002023-11-2710076Actual
6281100.002022-10-276556Budget
2308385046.002024-02-253776Actual
1174721.002023-03-276926Actual
7241100.002022-11-278416Budget
2210680520.002024-01-253776Actual
23021140.002024-02-258956Actual
2006313109.002023-11-272076Actual
18471335.002022-06-276266Actual
3058811.002024-09-266926Actual
12865850.002023-04-276226Budget
6235200.002022-10-276646Budget
3960550.002022-08-278036Budget
190374378.002023-10-272376Actual
841150.002022-12-288426Budget
7320211.002022-11-277336Actual
3399143.002024-12-277136Actual
3953280.002022-08-277636Budget
209162561.002023-12-286116Actual
34047280.002024-12-277756Actual
1792200.002022-06-276556Budget
2207571.002024-01-258566Actual
1070389.002023-02-259436Actual
5722042.002022-05-276236Actual
283303420.002024-07-276136Actual
18015-197.002023-09-279166Actual
8492211.002022-12-287646Actual
34079362.002024-12-277766Actual
1696929.002023-08-277166Actual
7319220.002022-11-277336Budget
108331600.002023-02-257666Budget
2837290.002024-07-278346Actual
30630261.002024-09-268936Actual
10618157.002023-02-256626Actual
15867363.002023-07-289036Actual
1196627.002023-03-278266Actual
21017161.002023-12-288946Actual
1894466.002023-10-276846Actual
28332554.002024-07-276536Actual
4994100.002022-09-278416Budget
1496392.002023-06-277866Actual
11839100.002023-03-276746Budget
8481100.002022-12-286746Budget
2616643236.002024-05-261376Actual
8449200.002022-12-287836Budget
1692072.002023-08-278346Actual
3927176.002022-08-279226Actual
23061207726.002024-02-2510166Actual
17858157.002023-09-276716Actual
17918179.002023-09-277436Actual
52011120.002022-09-275466Actual
23046105.002024-02-257866Actual
3637627.002025-02-257166Actual
3525914978.002025-01-252276Actual
271752796203.002024-06-261036Actual
1393512979.002023-05-275266Actual
14824412.002023-06-278016Actual
1791652.002023-09-277136Actual
3516594.002025-01-256746Actual
21010360.002023-12-288046Actual
74586500.002022-11-276366Budget
23063320339.002024-02-25676Actual
738020.002022-11-278246Budget
131117.002023-04-279666Actual
2408327176.002024-03-263276Actual
32857982134.002024-11-261036Actual
16988550.002023-08-279766Actual
3284834.002024-11-268326Actual
19936145.002023-11-279226Actual
260752020.002024-05-266146Actual
5011650.002022-09-276226Budget
8344213.002022-12-287316Actual
188829.002023-10-279616Actual
640088243.002022-10-273176Actual
2836233.002024-07-276946Actual
30602135.002024-09-268926Actual
528421571.002022-09-274076Actual
272611639.002024-06-266166Actual
1711104.002022-06-277436Actual
11822585.002023-03-278736Actual
1898586.002023-10-278956Actual
2728082.002024-06-268466Actual
306609.002024-09-269646Actual
865192139.002022-12-283976Actual
1829-70.002022-06-279156Actual
6254380.002022-10-278046Budget
190219.002023-10-279666Actual
128619300.002023-04-276026Budget
3399941.002024-12-278236Actual
3298414681.002024-11-262276Actual
35090225.002025-01-257616Actual
3396032.002024-12-276726Actual
1750182.002022-06-276746Actual
946170.002023-01-257116Budget
6252100.002022-10-277846Budget
5037200.002022-09-278126Budget
2405319.002024-03-268266Actual
1292580.002023-04-277136Budget
26115130.002024-05-268156Actual
54561.002022-05-277826Actual
2299348.002024-02-258546Actual
1059330.002023-02-258216Budget
2615066.002024-05-268366Actual
11836200.002023-03-276546Budget
4123124.002022-08-278466Actual
6374101.002022-10-278966Actual
24015146.002024-03-267456Actual
13028200.002023-04-277756Budget
69747.002022-05-278456Actual
2608121.002024-05-266946Actual
1794115.002023-09-276946Actual
35094299.002025-01-258116Actual
636890.002022-10-278466Budget
18959110.002023-10-278946Actual
32873608.002024-11-268036Actual
11826360.002023-03-279236Actual
26103106.002024-05-266556Actual
316822798.002024-10-266216Actual
2210898881.002024-01-253976Actual
12917480.002023-04-276536Budget
1307686.002023-04-276866Actual
32932109.002024-11-268956Actual
5145123.002022-09-279046Actual
744748060.002022-11-275666Actual
85761441.002022-12-286166Actual
37521315.002025-03-276566Actual
627271.002022-10-279446Actual
20035165.002023-11-277466Actual
1059990.002023-02-258516Budget
27192409.002024-06-268136Actual
32888297.002024-11-266546Actual
3634259.002025-02-256856Actual
190630604.002022-06-271976Actual
10838511.002023-02-258066Actual
11915176.002023-03-278756Actual
31830141.002024-10-267466Actual
2732155.002022-07-287416Actual
283281565426.002024-07-271136Actual
13866158.002023-05-277336Actual
5062287.002022-09-276536Actual
7460234.002022-11-276566Actual
19922130.002023-11-277426Actual
37569182333.002025-03-273776Actual
12935200.002023-04-277836Budget
96355.002023-01-259646Actual
23023-173.002024-02-259156Actual
6338200.002022-10-276566Budget
179760.002022-06-276756Actual
16973724.002023-08-277666Actual
1297080.002023-04-276846Budget
3185566413.002024-10-261576Actual
3185816076.002024-10-262076Actual
28417312.002024-07-276666Actual
9464161.002023-01-257416Actual
2843032.002024-07-278266Actual
9586360.002023-01-259236Actual
31828171.002024-10-267266Actual
51029.002022-09-279636Actual
2934167.002022-07-288156Actual
2997100.002022-07-288366Budget
26068354.002024-05-268736Actual
10740105.002023-02-258446Actual
404113.002022-08-277156Actual
28367375.002024-07-277746Actual
2408018622.002024-03-262876Actual
9638688.002023-01-256156Actual
20962113.002023-12-288726Actual
2003891.002023-11-277866Actual
15941811.002023-07-287666Actual
38621167.002025-04-277646Actual
3872240830.002025-04-274076Actual
38542136.002025-04-277816Actual
209427535.002023-12-286026Actual
7272100.002022-11-277426Budget
960526.002023-01-257146Actual
2946848.002024-08-267826Actual
22951428.002024-02-256536Actual
782109144.002022-05-272176Actual
3757526607.002025-03-2710076Actual
362814.002025-02-259626Actual
305821003.002024-09-266126Actual
41498239.002022-08-272276Actual
22962492.002024-02-258036Actual
23014291.002024-02-258056Actual
2923128.002022-07-287456Actual
1795248.002023-09-278446Actual
567176270.002022-05-271136Actual
2898137.002022-07-288946Actual
139834466.002023-05-272376Actual
62759568.002022-10-276056Actual
2611748.002024-05-268356Actual
1686067.002023-08-277626Actual
1590421.002023-07-286956Actual
1806100.002022-06-277456Budget
130061300.002023-04-276156Budget
638949491.002022-10-271476Actual
38538266.002025-04-277316Actual
11795200.002023-03-276836Budget
20982449.002023-12-287736Actual
18960169.002023-10-279046Actual
38589172.002025-04-276736Actual
107997000.002023-02-255266Budget
130861600.002023-04-277666Budget
34071106.002024-12-276766Actual
5001239.002022-09-279016Actual
15891265.002023-07-288746Actual
1186286.002023-03-278346Actual
1284431.002023-04-278216Actual
9740164.002023-01-259766Actual
3749428.002025-03-277156Actual
13861210.002023-05-276636Actual
12920200.002023-04-276736Budget
318148888.002024-10-265366Actual
3403410.002024-12-279646Actual
1901227.002023-10-278266Actual
37558164326.002025-03-272176Actual
21104112664.002023-12-283976Actual
7245480.002022-11-278716Budget
743749.002022-11-278956Actual
7505168821.002022-11-2710166Actual
1591646.002023-07-288556Actual
3905134.002022-08-277626Actual
1994836.002023-11-277136Actual
10574120.002023-02-256816Actual
32858661370.002024-11-261136Actual
11713556.002023-03-278016Actual
108699604.002023-02-251876Actual
165179.002022-06-276626Actual
2900-168.002022-07-289146Actual
7529102252.002022-11-273976Actual
34001123.002024-12-278436Actual
21008302.002023-12-287746Actual
36271103.002025-02-258126Actual
19961226.002023-11-278936Actual
2944432.002024-08-268216Actual
1899421804.002022-06-27676Actual
31869203048.002024-10-263576Actual
23015180.002024-02-258156Actual
166490.002022-06-277626Budget
14877449.002023-06-277736Actual
22069102.002024-01-257866Actual
14905283.002023-06-278046Actual
9610200.002023-01-257646Budget
3870340642.002025-04-271476Actual
1663100.002022-06-277426Budget
18880-173.002023-10-279116Actual
22035144.002024-01-257756Actual
13897331.002023-05-278046Actual
11855100.002023-03-277846Budget
834270.002022-12-287116Budget
513853.002022-09-278446Actual
28396198.002024-07-278156Actual
966942.002023-01-258356Actual
1598572491.002023-07-284676Actual
24001240.002024-03-269046Actual
22008176.002024-01-257646Actual
108111262.002023-02-256266Actual
412290.002022-08-278466Budget
974613405.002023-01-25776Actual
30574451.002024-09-268716Actual
2093369.002023-12-288416Actual
3626946.002025-02-257826Actual
7699000.002022-05-279966Actual
505723400.002022-09-276036Budget
166965.002022-06-277826Actual
6293111.002022-10-277456Actual
3176932.002024-10-267146Actual
1587922.002023-07-287146Actual
10712200.002023-02-256546Budget
15886186.002023-07-288146Actual
2397811.002024-03-269636Actual
21938226.002024-01-259016Actual
189094.002023-10-279626Actual
11838200.002023-03-276646Budget
165443.002022-06-276726Actual
10761100.002023-02-256656Budget
1281423800.002023-04-276016Budget
415522906.002022-08-273276Actual
2955445.002024-08-268556Actual
857418018.002022-12-286066Actual
2766480.002022-07-286226Budget
14859111.002023-06-279026Actual
37531446.002025-03-277766Actual
12965200.002023-04-276646Budget
2922108.002022-07-287356Actual
31810-155.002024-10-269156Actual
12996410.002023-04-278746Actual
1587668.002023-07-286746Actual
2723721.002024-06-267156Actual
30098.002022-07-289666Actual
787124092.002022-05-272976Actual
1485436.002023-06-278326Actual
2957552.002024-08-267166Actual
1696819.002023-08-276966Actual
685243.002022-05-277756Actual
148921893.002023-06-276146Actual
20015-113.002023-11-279156Actual
12946100.002023-04-278436Budget
18907-94.002023-10-279126Actual
12916338.002023-04-276536Actual
61781116030.002022-10-271036Actual
116892405.002023-03-276216Actual
3639647500.002025-02-259966Actual
29489123.002024-08-266836Actual
282539.002022-07-287136Actual
25010804.002024-04-266246Actual
1178328500.002023-03-276036Budget
10835380.002023-02-257766Budget
1494323235.002023-06-275266Actual
37439234.002025-03-276736Actual
289581.002022-07-288546Actual
26043-97.002024-05-269126Actual
24066401846.002024-03-26476Actual
23044869.002024-02-257666Actual
56822698.002022-05-276036Actual
22078278.002024-01-259066Actual
1807100.002022-06-277656Budget
614640.002022-10-277126Budget
36325261.002025-02-258146Actual
67620.002022-05-276956Actual
11904207.002023-03-278056Actual
18429600.002022-06-275766Budget
37454554.002025-03-278736Actual
2497541.002024-04-268926Actual
260454.002024-05-269626Actual
17929259.002023-09-278936Actual
19980314.002023-11-278046Actual
1899420344.002023-10-276066Actual
11725480.002023-03-278716Budget
3180460.002024-10-268356Actual
3527238028.002025-01-254076Actual
3186641631.002024-10-263276Actual
1894629.002023-10-277146Actual
284153193.002024-07-276366Actual
191730707.002022-06-273476Actual
2307928043.002024-02-253276Actual
165814.002022-06-277126Actual
39788.002022-08-279636Actual
10827120.002023-02-257266Actual
281024180.002022-07-286036Actual
8363100.002022-12-288416Budget
2835200.002022-07-287836Budget
2196463.002024-01-258926Actual
7293200.002022-11-278726Budget
576426.002022-05-276636Actual
36377129.002025-02-257266Actual
798-252025.702022-05-274376Actual
180114.002022-06-277156Actual
7332380.002022-11-278136Budget
19944218.002023-11-276636Actual
4092200.002022-08-276566Budget
1699312322.002023-08-27776Actual
1191759.002023-03-278956Actual
26013270.002024-05-268716Actual
1747372.002022-06-276646Actual
12908870667.002023-04-271036Actual
307356184.002024-09-262376Actual
1583517.002023-07-288426Actual
21921117.002024-01-256716Actual
2511829150.002024-04-263876Actual
19009104.002023-10-277866Actual
1287153.002023-04-276726Actual
22972408.002024-02-259236Actual
763218.002022-05-279066Actual
58247.002022-05-276936Actual
30176911.002022-07-28876Actual
2306047500.002024-02-259966Actual
5197800.002022-05-276026Actual
41338.002022-08-279666Actual
3297511240.002024-11-26776Actual
27216116.002024-06-267846Actual
36301144.002025-02-258336Actual
504246.002022-09-278426Actual
75004948.002022-11-279466Actual
1683200.002022-06-278726Budget
8535148.002022-12-287356Actual
33956855.002024-12-276126Actual
4999410.002022-09-278716Actual
38695532.002025-04-279766Actual
38558785.002025-04-276226Actual
1697073.002023-08-277266Actual
3006-214.002022-07-289166Actual
2960617805.002024-08-262076Actual
749487.002022-05-278066Actual
1077088.002023-02-257356Actual
159291893.002023-07-286166Actual
1581663641.002023-07-281226Actual
16835124.002023-08-277816Actual
32826495.002024-11-269016Actual
1694257.002023-08-277856Actual
220509066.002024-01-255366Actual
128598.002023-04-279616Actual
1800824.002023-09-278266Actual
729484.002022-11-278926Actual
2298038.002024-02-256846Actual
12981380.002023-04-277746Budget
30084544.002022-07-289466Actual
2958429.002024-08-268266Actual
7216199.002022-11-276716Actual
31864223368.002024-10-262976Actual
842528300.002022-12-286036Budget
219683.002024-01-259626Actual
38633-207.002025-04-279146Actual
8394134.002022-12-287426Actual
26096313.002024-05-269046Actual
1394929.002023-05-277166Actual
21096189072.002023-12-282976Actual
39351815.002022-08-276136Actual
1715474.002022-06-277736Actual
3748510.002025-03-279646Actual
285610.002022-07-289636Actual
3523881.002025-01-258566Actual
2956112838.002024-08-265266Actual
30739143177.002024-09-263176Actual
1311347500.002023-04-279966Actual
36235144.002025-02-256816Actual
3630917.002025-02-259636Actual
26153229.002024-05-268766Actual
86398321.002022-12-282276Actual
1197374.002023-03-278566Actual
38557785.002025-04-276126Actual
1587750.002023-07-286846Actual
38532442.002025-04-276516Actual
386682433.002025-04-276166Actual
230256.002024-02-259656Actual
2407511486.002024-03-262076Actual
2981220.002022-07-287366Budget
15795105.002023-07-286716Actual
70044.002022-05-278556Actual
21055148.002023-12-286666Actual
522120.002022-09-276966Actual
1991746.002023-11-276726Actual
6301246.002022-10-278056Actual
35188720.002025-01-256256Actual
3168870.002024-10-267116Actual
31835284.002024-10-268166Actual
1488396.002023-06-278436Actual
105651900.002023-02-256216Budget
30698136.002024-09-266766Actual
3641543232.002025-02-253276Actual
4056164.002022-08-278156Actual
32935223.002024-11-269256Actual
24039279.002024-03-266566Actual
26061104.002024-05-267836Actual
50541495532.002022-09-271036Actual
1700831512.002023-08-273276Actual
964929.002023-01-256856Actual
22947712469.002024-02-251136Actual
3522784.002025-01-257266Actual
15000169243.002023-06-273776Actual
8649105451.002022-12-283776Actual
27139104.002024-06-268316Actual
55630.002022-05-278526Budget
2716739.002024-06-268426Actual
64624.002022-05-278246Actual
375142007.002025-03-275466Actual
32946300.002024-11-266566Actual
2002140975.002023-11-275666Actual
375301213.002025-03-277666Actual
752417156.002022-11-273376Actual
1870380.002022-06-277766Budget
1993030.002023-11-278426Actual
289390.002022-07-288446Budget
1301818.002023-04-276956Actual
3177971.002024-10-268446Actual
1760200.002022-06-277646Budget
14889457.002023-06-279236Actual
38718183511.002025-04-273576Actual
497336.002022-09-276916Actual
631696.002022-10-279056Actual
28279214.002024-07-276716Actual
404596.002022-08-277456Actual
340111352.002024-12-276246Actual
2497316.002024-04-268526Actual
209713154.002023-12-286136Actual
3407276.002024-12-276866Actual
21957137.002024-01-258026Actual
1493064.002023-06-277856Actual
23047425.002024-02-258066Actual
3063415.002024-09-269636Actual
1786932.002023-09-278216Actual
28369408.002024-07-278046Actual
229492755.002024-02-256136Actual
29556.002022-07-285466Actual
2610637.002024-05-266856Actual
2718575.002024-06-267136Actual
22058333.002024-01-256566Actual
1864172.002022-06-277366Actual
536100.002022-05-277326Budget
10572156.002023-02-256716Actual
180031168.002023-09-277666Actual
5120220.002022-09-277346Budget
18898176.002023-10-278026Actual
751079141.002022-11-271376Actual
1904230356.002023-10-273276Actual
209981798.002023-12-286246Actual
493237.002022-05-277616Actual
20007119.002023-11-278156Actual
2107177.002023-12-288566Actual
32926144.002024-11-268156Actual
179854.002023-09-279656Actual
5016100.002022-09-276626Budget
11799300.002023-03-277336Budget
514152.002022-09-278546Actual
1176940.002023-03-278426Budget
1390070.002023-05-278346Actual
3861666.002025-04-276846Actual
5147164.002022-09-279246Actual
1482974.002023-06-278516Actual
1583615.002023-07-288526Actual
725314.002022-05-276566Actual
630066.002022-10-277856Actual
1788955.002023-09-277326Actual
249792.002024-04-269626Actual
8522650.002022-12-286256Budget
148359.002023-06-279616Actual
1804819810.002023-09-2710076Actual
30604-166.002024-09-269126Actual
24009144.002024-03-266656Actual
497560.002022-09-277116Budget
10686632.002023-02-258036Actual
2405654.002024-03-268566Actual
27212160.002024-06-267346Actual
3176694.002024-10-266746Actual
39342100.002022-08-276136Budget
2603286.002024-05-267726Actual
5177280.002022-09-278056Budget
19927104.002023-11-278126Actual
189101434725.002023-10-271036Actual
742896.002022-05-277666Actual
2743304.002022-07-288116Actual
8490168.002022-12-287446Actual
31698108.002024-10-268416Actual
1594391.002023-07-287866Actual
2961938238.002024-08-263876Actual
30675272.002024-09-268056Actual
3911280.002022-08-278026Budget
7282200.002022-11-278126Budget
1078560.002023-02-258356Budget
107541399.002023-02-256156Actual
29439237.002024-08-267616Actual
503914.002022-09-278226Actual
9562100.002023-01-257436Budget
36395632.002025-02-259766Actual
2192326.002024-01-256916Actual
3640010311.002025-02-25776Actual
22957256.002024-02-257336Actual
2874220.002022-07-287346Budget
2715446.002024-06-266726Actual
1996618812.002023-11-276046Actual
50611300.002022-09-276236Budget
3397432.002024-12-278526Actual
3877253.002022-08-279016Actual
188851093.002023-10-276126Actual
198861782.002023-11-276116Actual
32968598.002024-11-269266Actual
86237.002022-12-289666Actual
1592720980.002023-07-285766Actual
1734313.002022-06-279036Actual
189952505.002023-10-276166Actual
26178163004.002024-05-263176Actual
11951587.002023-03-277266Actual
220819.002024-01-259666Actual
23037106.002024-02-256766Actual
3859137.002025-04-276936Actual
21966-78.002024-01-259126Actual
8586100.002022-12-286766Budget
17995210.002023-09-276666Actual
3742432.002025-03-278426Actual
13839150.002023-05-277426Actual
29513203.002024-08-266646Actual
3623760.002025-02-257116Actual
7336138.002022-11-278336Actual
149166.002023-06-279646Actual
958810.002023-01-259636Actual
2303923.002024-02-256966Actual
6360480.002022-10-278066Budget
30671106.002024-09-267456Actual
22082225.002024-01-259766Actual
1591549.002023-07-288456Actual
28142176.002022-07-286236Actual
119223.002023-03-279656Actual
1803120.002022-06-277356Budget
19907302.002023-11-279016Actual
1313014172.002023-04-272876Actual
11942280.002023-03-276666Budget
38579-166.002025-04-279126Actual
19098321.002022-06-272276Actual
5078275.002022-09-277636Actual
2193222.002024-01-258216Actual
20993-282.002023-12-289136Actual
1393852225.002023-05-275666Actual
3871131361.002025-04-272476Actual
16882202.002023-08-276736Actual
34022104.002024-12-277846Actual
4013101.002022-08-278346Actual
10728372.002023-02-257746Actual
1064246.002023-02-258326Actual
168658.002023-08-278226Actual
17859116.002023-09-276816Actual
10632193.002023-02-257726Actual
9759132096.002023-01-252976Actual
3910287.002022-08-278026Actual
38713230568.002025-04-272976Actual
404485.002022-08-277356Actual
15991198.002022-06-276216Actual
31789967.002024-10-266256Actual
3633615585.002025-02-256056Actual
745417.002022-05-277766Actual
612090.002022-10-278516Budget
1057654.002023-02-257116Actual
179053.002023-09-279626Actual
28601404.002022-07-286146Actual
21993396.002024-01-259036Actual
8414200.002022-12-288726Budget
29585102.002024-08-268366Actual
10582280.002023-02-257616Budget
3073414978.002024-09-262276Actual
17913167.002023-09-276736Actual
10840280.002023-02-258166Budget
3636721429.002025-02-256066Actual
1857100.002022-06-276866Budget
28340339.002024-07-277636Actual
1184440.002023-03-277146Actual
20002138.002023-11-277456Actual
148121623.002023-06-276216Actual
63311482.002022-10-276166Actual
490105.002022-05-277416Actual
4164-32698.002022-08-274676Actual
34075174.002024-12-277266Actual
1282980.002023-04-277116Budget
6174-83.002022-10-279126Actual
15925198.002023-07-285466Actual
2099621901.002023-12-286046Actual
6153100.002022-10-277626Budget
37549402944.002025-03-27676Actual
32877109.002024-11-268436Actual
16863128.002023-08-278026Actual
283561497.002024-07-276146Actual
40825900.002022-08-275766Budget
2847025510.002024-07-2710076Actual
7345-216.002022-11-279136Actual
175432.002022-06-277146Actual
32958568.002024-11-268066Actual
52005391.002022-09-275366Actual
375118.002025-03-279656Actual
31829171.002024-10-267366Actual
11803345.002023-03-277636Actual
37418186.002025-03-277726Actual
2504112.002024-04-266956Actual
18013160.002023-09-278966Actual
168030.002022-06-278526Budget
295111208.002024-08-266246Actual
52699988.002022-09-272076Actual
8500200.002022-12-288146Budget
1598129457.002023-07-283876Actual
38697279740.002025-04-2710166Actual
10791234.002023-02-258756Actual
5155832.002022-09-276256Actual
6334950.002022-10-276266Budget
293074.002022-07-287856Actual
167640.002022-06-278326Budget
1756220.002022-06-277346Budget
525418996.002022-09-279466Actual
284556123.002024-07-272376Actual
294050.002022-07-288456Budget
1168623800.002023-03-276016Budget
6361380.002022-10-278066Actual
611430.002022-10-278216Budget
764-174.002022-05-279166Actual
250671876.002024-04-266266Actual
25997153.002024-05-266616Actual
2953410.002024-08-269646Actual
31754114.002024-10-268536Actual
25996168.002024-05-266516Actual
13944204.002023-05-276566Actual
3059717.002024-09-268226Actual
15801200.002023-07-287616Actual
8604501.002022-12-288066Actual
7485280.002022-11-278166Budget
29851400.002022-07-287666Budget
4989316.002022-09-278116Actual
1074394.002023-02-258546Actual
747100.002022-05-277866Budget
3511955.002025-01-257826Actual
33933174.002024-12-276716Actual
3752646.002025-03-277166Actual
75886.002022-05-278566Actual
75990.002022-05-278566Budget
2954070.002024-08-266756Actual
18866123.002023-10-277316Actual
9726100.002023-01-258366Budget
19896178.002023-11-277616Actual
119332083.002023-03-276166Actual
10652-76.002023-02-259126Actual
7521126762.002022-11-272976Actual
14914-162.002023-06-279146Actual
13069280.002023-04-276566Budget
856347.002022-12-289456Actual
11879788.002023-03-276156Actual
2508327.002024-04-268266Actual
1290254.002023-04-278926Actual
4971123.002022-09-276816Actual
38550224.002025-04-278916Actual
13872251.002023-05-278136Actual
1618449.002022-06-277716Actual
2500711.002024-04-269636Actual
37507157.002025-03-278956Actual
5235128.002022-09-277866Actual
38624356.002025-04-278046Actual
36419118337.002025-02-253776Actual
8463585.002022-12-288736Actual
13046157.002023-04-279056Actual
14830340.002023-06-278716Actual
3972480.002022-08-278736Budget
1999749.002023-11-276756Actual
24985217.002024-04-266536Actual
8466276.002022-12-289036Actual
13929227.002023-05-278756Actual
29523400.002024-08-268046Actual
149828277.002023-06-27876Actual
1064113.002023-02-258226Actual
526830604.002022-09-271976Actual
15945221.002023-07-288166Actual
10729380.002023-02-257746Budget
10626101.002023-02-257326Actual
32948140.002024-11-266766Actual
36316123.002025-02-256846Actual
38687103.002025-04-278466Actual
967140.002023-01-258456Budget
7459280.002022-11-276566Budget
28437-311.002024-07-279166Actual
1634468.002022-06-278716Actual
2928200.002022-07-287756Budget
11976117.002023-03-278966Actual
22913340.002024-02-258716Actual
30685257.002024-09-269256Actual
2817520.002022-07-286536Actual
1299299.002023-04-278446Actual
7418100.002022-11-277656Budget
33948520.002024-12-278716Actual
7164177.002022-05-275766Actual
2201564.002024-01-258446Actual
11982466.002023-03-279766Actual
10669200.002023-02-256736Budget
2509447500.002024-04-269966Actual
219181726.002024-01-256216Actual
1384725.002023-05-278426Actual
35263256992.002025-01-252976Actual
11857480.002023-03-278046Budget
7368200.002022-11-277446Budget
9579111.002023-01-258536Actual
37545616.002025-03-279766Actual
139679.002023-05-279666Actual
20956137.002023-12-288026Actual
351315.002025-01-259626Actual
1582630.002023-07-287326Actual
528222659.002022-09-273876Actual
14871134.002023-06-276836Actual
13094289.002023-04-278166Actual
1086663019.002023-02-251376Actual
9660200.002023-01-257756Budget
37571177986.002025-03-273976Actual
50057.002022-09-279616Actual
16832181.002023-08-277416Actual
3527040362.002025-01-253876Actual
38559162.002025-04-276526Actual
1647371.002022-06-276226Actual
293517.002022-07-288256Actual
13073100.002023-04-276766Budget
15908136.002023-07-287656Actual
38588336.002025-04-276636Actual
3862392.002025-04-277846Actual
1494729044.002023-06-275766Actual
20012151.002023-11-278756Actual
1490957.002023-06-278446Actual
2300717.002024-02-256956Actual
38849600.002022-08-276026Budget
3872038663.002025-04-273876Actual
23062294482.002024-02-25476Actual
64092275094.002022-10-274376Actual
294938.002022-07-289456Actual
23971105.002024-03-268436Actual
362853296.002025-02-256136Actual
1718164.002022-06-277836Actual
29622267.002022-07-286166Actual
519737737.002022-09-275266Actual
23973416.002024-03-268736Actual
63788257.002022-10-279466Actual
3185617287.002024-10-261876Actual
8467-221.002022-12-289136Actual
11954100.002023-03-277466Budget
1800983.002023-09-278366Actual
27197520.002024-06-268736Actual
14972249.002023-06-279066Actual
96956500.002023-01-256366Budget
26069382.002024-05-268936Actual
200174.002023-11-279656Actual
4034101.002022-08-276656Actual
22060148.002024-01-256766Actual
16965172.002023-08-276666Actual
10679322.002023-02-257636Actual
117801432012.002023-03-271036Actual
1891888.002023-10-276836Actual
4105220.002022-08-277366Budget
116901900.002023-03-276216Budget
17871100.002023-09-278416Actual
1735-250.002022-06-279136Actual
1493455.002023-06-278356Actual
23011127.002024-02-257656Actual
3519312.002025-01-256956Actual
22965103.002024-02-258336Actual
27267116.002024-06-266866Actual
2101564.002023-12-288546Actual
1489916.002023-06-277146Actual
63365910.002022-10-276366Actual
74466752.002022-11-275366Actual
36381347.002025-02-257766Actual
952660.002023-01-258326Budget
2004122.002023-11-278266Actual
5122100.002022-09-277446Budget

Generated 2025-06-26 23:10:28.435 UTC