[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3524   

5164 items

NOTE: Only 1000 elements of total 5164 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22077181.002024-01-268966Actual
35258159130.002025-01-262176Actual
328062022.002024-11-276216Actual
27244144.002024-06-278156Actual
21953172.002024-01-267426Actual
3526722649.002025-01-263476Actual
38697279740.002025-04-2810166Actual
1760200.002022-06-287646Budget
35190109.002025-01-266656Actual
28359298.002024-07-286646Actual
484100.002022-05-286816Budget
1989091.002023-11-286716Actual
138551435923.002023-05-281036Actual
25057-82.002024-04-279156Actual
10687380.002023-02-268136Budget
1899243261.002023-10-285666Actual
952947.002023-01-268426Actual
25005-311.002024-04-279136Actual
14893788.002023-06-286246Actual
188471.002022-06-288566Actual
2301860.002024-02-268456Actual
2094735.002023-12-296726Actual
3519241.002025-01-266856Actual
2720215.002024-06-279636Actual
28621400.002022-07-296246Budget
329856123.002024-11-272376Actual
28385143.002024-07-286656Actual
3627529.002025-02-268526Actual
5074213.002022-09-287336Actual
29563257.002024-08-275466Actual
628750.002022-10-286856Budget
199917.002023-11-289646Actual
20004150.002023-11-287756Actual
18002141.002023-09-287466Actual
30714382.002024-09-278766Actual
4114480.002022-08-288066Budget
2606429.002024-05-278236Actual
35222307.002025-01-266666Actual
15886186.002023-07-298146Actual
1785324865.002023-09-286016Actual
36331193.002025-02-268946Actual
1830117.002022-06-289256Actual
28352-457.002024-07-289136Actual
2827300.002022-07-297336Budget
36296589.002025-02-267736Actual
79229888.002022-05-283576Actual
2498878.002024-04-276836Actual
3177493.002024-10-277846Actual
4979160.002022-09-287416Actual
130071970.002023-04-286156Actual
8592380.002022-12-297266Budget
1794222.002023-09-287146Actual
1191060.002023-03-288356Budget
2289979.002024-02-266816Actual
2836173.002022-07-297836Actual
1652100.002022-06-286626Budget
31750405.002024-10-278136Actual
1799780.002023-09-286866Actual
7108300.002022-05-285266Budget
15805279.002023-07-298116Actual
962568.002023-01-268446Actual
1714263.002022-06-287636Actual
3187626881.002024-10-2710076Actual
722170.002022-11-287116Budget
9489378.002023-01-269216Actual
12949585.002023-04-288736Actual
38673160.002025-04-286766Actual
35100213.002025-01-268916Actual
8629423716.002022-12-29676Actual
3859137.002025-04-286936Actual
682100.002022-05-287456Budget
7426200.002022-11-288156Budget
34056129.002024-12-288956Actual
23990151.002024-03-277646Actual
29579839.002024-08-277666Actual
3399028.002024-12-286936Actual
36347146.002025-02-267656Actual
375182060.002025-03-286166Actual
2713039.002024-06-277116Actual
166296.002022-06-287426Actual
177483.002022-06-288446Actual
129601900.002023-04-286146Budget
52021800.002022-09-285466Budget
957340.002023-01-268236Budget
10586140.002023-02-267816Actual
8435100.002022-12-296736Budget
40771.002022-08-285466Actual
271501217.002024-06-276126Actual
189717.002023-10-286956Actual
4105220.002022-08-287366Budget
3860100.002022-08-287816Budget
1687184.002023-08-289026Actual
1064246.002023-02-268326Actual
1067480.002023-02-267136Budget
2002029.002023-11-285466Actual
189132551.002023-10-286136Actual
5121161.002022-09-287346Actual
20054196006.002023-11-28476Actual
168751086060.002023-08-281036Actual
1826200.002022-06-288756Budget
2606690.002024-05-278436Actual
1670219.002022-06-288026Actual
593200.002022-05-287836Budget
21946104.002024-01-266526Actual
294557722.002024-08-276026Actual
28325153.002024-07-289226Actual
1088589192.002023-02-263976Actual
1399030015.002023-05-283476Actual
743331.002022-11-288556Actual
614718.002022-10-287126Actual
3066812.002024-09-276956Actual
5233372.002022-09-287766Actual
27218291.002024-06-278146Actual
16974320.002023-08-287766Actual
16828120.002023-08-286816Actual
9712103.002023-01-267466Actual
619436.002022-10-286936Actual
616750.002022-10-288426Budget
639310084.002022-10-282076Actual
840860.002022-12-298326Budget
168658.002023-08-288226Actual
16952434.002022-06-286136Actual
340989249.002024-12-28776Actual
608419656.002022-10-286016Actual
24000156.002024-03-278946Actual
499133.002022-09-288216Actual
7322100.002022-11-287436Budget
31783275.002024-10-279046Actual
1064440.002023-02-268426Budget
832824800.002022-12-296016Budget
3292943.002024-11-278456Actual
199931247.002023-11-286156Actual
1080820600.002023-02-266066Budget
21061127.002023-12-297366Actual
855440.002022-12-298456Budget
5712497.002022-05-286136Actual
4023280.002022-08-289246Actual
2500197.002024-04-278536Actual
21042227.002023-12-298756Actual
2401874.002024-03-277856Actual
21970645310.002024-01-261136Actual
22018150.002024-01-268946Actual
22994227.002024-02-268746Actual
36250343.002025-02-268916Actual
31789967.002024-10-276256Actual
21921117.002024-01-266716Actual
38690261.002025-04-288966Actual
107997000.002023-02-265266Budget
1397939785.002023-05-281976Actual
36314331.002025-02-266646Actual
33996168.002024-12-287836Actual
31717153.002024-10-277426Actual
1694257.002023-08-287856Actual
27217471.002024-06-278046Actual
1757237.002022-06-287346Actual
17974169.002023-09-288056Actual
752738848.002022-11-283776Actual
13824348.002023-05-289016Actual
4129285.002022-08-289066Actual
2289324639.002024-02-266016Actual
2821234.002022-07-296736Actual
31784-220.002024-10-279146Actual
306867.002024-09-279656Actual
8494380.002022-12-297746Budget
138041959.002023-05-286216Actual
2839380.002022-07-298136Budget
1310187.002023-04-288466Actual
12839135.002023-04-287816Actual
8584335.002022-12-296666Actual
28384157.002024-07-286556Actual
1989168.002023-11-286816Actual
2296783.002024-02-268536Actual
38560147.002025-04-286626Actual
738393.002022-11-288346Actual
2604821839.002024-05-276036Actual
1186680.002023-03-288546Budget
3176820.002024-10-276946Actual
4111463.002022-08-287766Actual
35130204.002025-01-269226Actual
38657170.002025-04-288956Actual
9482100.002023-01-268516Budget
36392-287.002025-02-269166Actual
1062150.002023-02-266826Budget
362566943.002025-02-266026Actual
1313825020.002023-04-283876Actual
1889178.002022-06-289066Actual
1584529838.002023-07-296036Actual
613096991.002022-10-281226Actual
5239310.002022-09-288166Actual
318526990.002024-10-27876Actual
23965382.002024-03-277736Actual
3870716595.002025-04-282076Actual
3186734573.002024-10-273376Actual
2292351.002024-02-266526Actual
32958568.002024-11-278066Actual
190011645.002022-06-28776Actual
34059265.002024-12-289256Actual
8397100.002022-12-297626Budget
40815572.002022-08-285766Actual
2617314830.002024-05-272276Actual
3877253.002022-08-289016Actual
108067400.002023-02-265766Budget
3396450.002024-12-287326Actual
751280.002022-05-288166Budget
1173078.002023-03-289416Actual
9639950.002023-01-266156Budget
494426.002022-05-287716Actual
10637200.002023-02-268026Budget
26098418.002024-05-279246Actual
169551731.002023-08-285266Actual
1693615.002023-08-286956Actual
261882692190.002024-05-274376Actual
12838100.002023-04-287816Budget
229492755.002024-02-266136Actual
740659.002022-11-286756Actual
972873.002023-01-268466Actual
1391471.002023-05-286756Actual
2393825.002024-03-277826Actual
502994.002022-09-287626Actual
179845.002022-06-286856Actual
198861782.002023-11-286116Actual
731598.002022-11-286836Actual
32908-269.002024-11-279146Actual
38594153.002025-04-287436Actual
37515107728.002025-03-285666Actual
3516017373.002025-01-266046Actual
14830340.002023-06-288716Actual
23999302.002024-03-278746Actual
182138.002022-06-288456Actual
741013.002022-11-286956Actual
22986204.002024-02-267746Actual
303561833.002022-07-293776Actual
2943639.002024-08-277116Actual
30603207.002024-09-279026Actual
3072845739.002024-09-271476Actual
3299399999.002024-11-273576Actual
2830095854.002024-07-281226Actual
34013256.002024-12-286646Actual
16971700.002022-06-286236Budget
2602370.002024-05-276526Actual
11951587.002023-03-287266Actual
28390112.002024-07-287356Actual
18936.002022-06-289666Actual
524130.002022-09-288266Budget
1726150.002022-06-288336Actual
36299412.002025-02-268136Actual
1389687.002023-05-287846Actual
1287339.002023-04-286826Actual
17925125.002023-09-288336Actual
10732480.002023-02-268046Budget
21005144.002023-12-297346Actual
35101327.002025-01-269016Actual
17873416.002023-09-288716Actual
31738277.002024-10-276536Actual
617268.002022-10-288926Actual
13877378.002023-05-288736Actual
17865432.002023-09-287716Actual
67718.002022-05-287156Actual
9453404.002023-01-266616Actual
5000155.002022-09-288916Actual
2306912485.002024-02-261876Actual
15938264.002023-07-297266Actual
30704157.002024-09-277466Actual
4983480.002022-09-287716Budget
28364195.002024-07-287346Actual
3866723714.002025-04-286066Actual
32964451.002024-11-278766Actual
13852-70.002023-05-289126Actual
6217112.002022-10-288536Actual
8483113.002022-12-296846Actual
8378850.002022-12-296126Budget
1484890.002023-06-287626Actual
53155.002022-05-286826Actual
35094299.002025-01-268116Actual
189101434725.002023-10-281036Actual
22059302.002024-01-266666Actual
3061625.002024-09-276936Actual
191117074.002022-06-282476Actual
7327168.002022-11-287836Actual
14978387259.002023-06-2810166Actual
11739200.002023-03-286526Budget
11812401.002023-03-288136Actual
856712400.002022-12-295366Budget
9561122.002023-01-267436Actual
240697046.002024-03-27876Actual
21957137.002024-01-268026Actual
30601208.002024-09-278726Actual
7280280.002022-11-288026Budget
184092016.002022-06-285666Actual
38699406425.002025-04-28676Actual
6123480.002022-10-288716Budget
5086350.002022-09-288136Actual
2403120443.002024-03-275266Actual
6233200.002022-10-286546Actual
8446280.002022-12-297636Budget
3625415.002025-02-269616Actual
742950.002022-11-288356Budget
210533221.002023-12-296366Actual
13807139.002023-05-286716Actual
34089306.002024-12-289066Actual
749487.002022-05-288066Actual
2499834.002024-04-278236Actual
1582041.002023-07-296526Actual
1065062.002023-02-268926Actual
75794.002022-05-288466Actual
36293281.002025-02-267336Actual
95931134.002023-01-266246Actual
7415127.002022-11-287456Actual
1749100.002022-06-286746Budget
21073200.002023-12-298966Actual
2298771.002024-02-267846Actual
28440682.002024-07-289766Actual
37521315.002025-03-286566Actual
967434.002023-01-268556Actual
30119000.002022-07-299966Actual
6349591.002022-10-287266Actual
10585480.002023-02-267716Budget
37501202.002025-03-288156Actual
35120204.002025-01-268026Actual
25000109.002024-04-278436Actual
3525517287.002025-01-261876Actual
6207655.002022-10-288036Actual
190263270.002022-06-281376Actual
3867652.002025-04-287166Actual
3913177.002022-08-288126Actual
129592319.002023-04-286146Actual
5028100.002022-09-287626Budget
36360313.002025-02-269256Actual
527687395.002022-09-283176Actual
17964116.002023-09-286656Actual
839040.002022-12-297126Budget
21097122053.002023-12-293176Actual
32970429.002024-11-279766Actual
1799933.002023-09-287166Actual
13972456166.002023-05-28676Actual
11718123.002023-03-288316Actual
35245385.002025-01-269766Actual
23048263.002024-02-268166Actual
563124.002022-05-289226Actual
498584.002022-05-288016Actual
158471530.002023-07-296236Actual
846992.002022-12-299436Actual
31809194.002024-10-279056Actual
351321692987.002025-01-261036Actual
15900214.002023-07-296556Actual
3298155087.002024-11-271976Actual
277966.002022-07-297326Actual
18869306.002023-10-287716Actual
35091405.002025-01-267716Actual
1763380.002022-06-287746Budget
11903280.002023-03-288056Budget
1851273.002022-06-286566Actual
34081426.002024-12-288066Actual
23974244.002024-03-278936Actual
2511327465.002024-04-273276Actual
12978200.002023-04-287646Budget
20991229.002023-12-298936Actual
15867363.002023-07-299036Actual
251212374104.002024-04-274376Actual
2006820603.002023-11-282876Actual
6117100.002022-10-288316Budget
209713154.002023-12-296136Actual
2392954.002024-03-276626Actual
16965172.002023-08-286666Actual
24950-179.002024-04-279116Actual
10854-191.002023-02-269166Actual
1190280.002023-03-287856Budget
1637218.002022-06-289016Actual
1389920.002023-05-288246Actual
117873037.002023-03-286236Actual
17949160.002023-09-288146Actual
2616410665.002024-05-27776Actual
1482881.002023-06-288416Actual
3015345566.002022-07-29676Actual
1383530.002023-05-286826Actual
3295030.002024-11-276966Actual
9466304.002023-01-267616Actual
1593557.002023-07-296866Actual
11777192.002023-03-289226Actual
85751300.002022-12-296166Budget
1614125.002022-06-287416Actual
8618150.002022-12-298966Actual
2307111361.002024-02-262076Actual
1700422423.002023-08-282476Actual
16845-279.002023-08-289116Actual
20952134.002023-12-297426Actual
401580.002022-08-288446Budget
29494299.002024-08-277636Actual
7312100.002022-11-286736Budget
24996529.002024-04-278036Actual
24999121.002024-04-278336Actual
2006313109.002023-11-282076Actual
2719280.002022-07-296516Budget
3879338.002022-08-289216Actual
404113.002022-08-287156Actual
10612975.002023-02-266126Actual
14952198.002023-06-286566Actual
27284320.002024-06-279066Actual
6116107.002022-10-288316Actual
958914170.002023-01-266046Actual
4030510.002022-08-286256Actual
1086663019.002023-02-261376Actual
13094289.002023-04-288166Actual
284132374.002024-07-286166Actual
2209920008.002024-01-262876Actual
11772200.002023-03-288726Budget
1997314.002023-11-286946Actual
31765186.002024-10-276646Actual
624340.002022-10-287146Budget
33956855.002024-12-286126Actual
2828275.002024-07-287116Actual
2496956.002024-04-278126Actual
1398210603.002023-05-282276Actual
2609156.002024-05-278346Actual
2608069.002024-05-276846Actual
10863392642.002023-02-26676Actual
2099512.002023-12-299636Actual
741381.002022-11-287356Actual
33952600.002024-12-289216Actual
37498274.002025-03-287756Actual
628921.002022-10-287156Actual
9640382.002023-01-266256Actual
2809462700.002022-07-291136Actual
1281423800.002023-04-286016Budget
63356100.002022-10-286366Budget
14831189.002023-06-288916Actual
634390.002022-10-286866Budget
11969100.002023-03-288366Budget
7505168821.002022-11-2810166Actual
4980200.002022-09-287616Budget
2201564.002024-01-268446Actual
2204043.002024-01-268356Actual
18881288.002023-10-289216Actual
5034225.002022-09-288026Actual
3900110.002022-08-287326Budget
2610495.002024-05-276656Actual
548100.002022-05-288126Budget
2105679.002023-12-296766Actual
497423.002022-09-287116Actual
30738244980.002024-09-272976Actual
680122.002022-05-287356Actual
277251.002022-07-296726Actual
17984148.002023-09-289256Actual
35145314.002025-01-267636Actual
3065360.002024-09-278446Actual
3177971.002024-10-278446Actual
38625221.002025-04-288146Actual
2980243.002022-07-297366Actual
2955348.002024-08-278456Actual
1871358.002022-06-287766Actual
11984451651.002023-03-2810166Actual
8451550.002022-12-298036Budget
1767380.002022-06-288046Budget
32855148.002024-11-279226Actual
22906102.002024-02-267816Actual
624080.002022-10-286846Budget
7218146.002022-11-286816Actual
10727207.002023-02-267646Actual
12852480.002023-04-288716Budget
2733100.002022-07-297416Budget
1200529962.002023-03-283476Actual
3968100.002022-08-288436Budget
17962835.002023-09-286256Actual
35241338.002025-01-269066Actual
15874144.002023-07-296546Actual
50089600.002022-09-286026Budget
6283100.002022-10-286656Budget
3058739.002024-09-276826Actual
522120.002022-09-286966Actual
2947111.002024-08-278226Actual
3857360.002025-04-288326Actual
22985113.002024-02-267646Actual
412290.002022-08-288466Budget
5286247704.002022-09-284676Actual
2603148.002024-05-277626Actual
947740.002023-01-268216Actual
317324.002024-10-279626Actual
9517184.002023-01-267726Actual
32808305.002024-11-276616Actual
9699177.002023-01-266666Actual
1384628.002023-05-288326Actual
129611391.002023-04-286246Actual
2943526.002024-08-276916Actual
30568557.002024-09-278016Actual
1778410.002022-06-288746Actual
67468.002022-05-286856Actual
240048.002024-03-279646Actual
37389138.002025-03-287416Actual
36418112879.002025-02-263576Actual
36253702.002025-02-269216Actual
29439237.002024-08-277616Actual
8449200.002022-12-297836Budget
40279700.002022-08-286056Budget
37399485.002025-03-288716Actual
229275.002024-02-266926Actual
950368.002023-01-266726Actual
1169946.002023-03-286916Actual
3632876.002025-02-268446Actual
38601155.002025-04-288336Actual
182044.002022-06-288356Actual
36268136.002025-02-267726Actual
10600480.002023-02-268716Budget
15802359.002023-07-297716Actual
2616917287.002024-05-271876Actual
16446600.002022-06-286026Budget
38721164802.002025-04-283976Actual
28368103.002024-07-287846Actual
36243661.002025-02-268016Actual
28376199.002024-07-288946Actual
13045103.002023-04-288956Actual
2205422152.002024-01-266066Actual
1500131298.002023-06-283876Actual
4110380.002022-08-287766Budget
729146.002022-05-286766Actual
2951577.002024-08-276846Actual
2294829838.002024-02-266036Actual
240784466.002024-03-272376Actual
24997327.002024-04-278136Actual
2307524914.002024-02-262476Actual
35231428.002025-01-267766Actual
3520215.002025-01-268256Actual
8431280.002022-12-296536Budget
415522906.002022-08-283276Actual
23968321.002024-03-278136Actual
2974135.002022-07-296866Actual
1086737693.002023-02-261476Actual
271752796203.002024-06-271036Actual
1186025.002023-03-288246Actual
14905283.002023-06-288046Actual
32857982134.002024-11-271036Actual
2845217459.002024-07-282076Actual
11801100.002023-03-287436Budget
9585-216.002023-01-269136Actual
12830223.002023-04-287316Actual
13951142.002023-05-287366Actual
30578582.002024-09-279216Actual
20040221.002023-11-288166Actual
163388.002022-06-288516Actual
865192139.002022-12-293976Actual
736423.002022-11-287146Actual
6235200.002022-10-286646Budget
10725104.002023-02-267446Actual
85771621.002022-12-296266Actual
38689451.002025-04-288766Actual
33989105.002024-12-286836Actual
12932280.002023-04-287636Budget
1389019.002023-05-286946Actual
1913144108.002022-06-282976Actual
33951-360.002024-12-289116Actual
960275.002023-01-266846Actual
63249092.002022-10-285366Actual
8363100.002022-12-298416Budget
1991834.002023-11-286826Actual
26002117.002024-05-277316Actual
402610192.002022-08-286056Actual
14825256.002023-06-288116Actual
504440.002022-09-288526Actual
1587814.002023-07-296946Actual
317341323613.002024-10-271136Actual
10633200.002023-02-267726Budget
20937248.002023-12-299016Actual
1903339785.002023-10-281976Actual
7362137.002022-11-286846Actual
1698947500.002023-08-289966Actual
11720108.002023-03-288416Actual
9465200.002023-01-267416Budget
10694124.002023-02-268436Actual
38590130.002025-04-286836Actual
50611300.002022-09-286236Budget
18471335.002022-06-286266Actual
37542-324.002025-03-289166Actual
3393537.002024-12-286916Actual
22071251.002024-01-268166Actual
1787811.002023-09-289616Actual
31695351.002024-10-278116Actual
15818606.002023-07-296126Actual
3870262792.002025-04-281376Actual
3876165.002022-08-288916Actual
863338558.002022-12-291476Actual
27276456.002024-06-278066Actual
5204132765.002022-09-285666Actual
8418-87.002022-12-299126Actual
16971137.002023-08-287366Actual
329379483.002024-11-275266Actual
13131125424.002023-04-282976Actual
2502660.002024-04-278446Actual
5112242.002022-09-286646Actual
2296429.002024-02-268236Actual
500280.002022-05-288116Budget
2208938663.002024-01-261376Actual
22972408.002024-02-269236Actual
21985533.002024-01-268036Actual
26172180130.002024-05-272176Actual
8370-254.002022-12-299116Actual
1174650.002023-03-286826Budget
1888361364.002023-10-281226Actual
3172631.002024-10-278526Actual
7281283.002022-11-288026Actual
7462280.002022-11-286666Budget
18878140.002023-10-288916Actual
3972480.002022-08-288736Budget
5002-191.002022-09-289116Actual
3511955.002025-01-267826Actual
11793200.002023-03-286736Budget
28335185.002024-07-286836Actual
51682.002022-05-289416Actual
158174922.002023-07-296026Actual
16826315.002023-08-286616Actual
1496779.002023-06-288366Actual
2831277.002024-07-287626Actual
14847176.002023-06-287426Actual
1634468.002022-06-288716Actual
2603286.002024-05-277726Actual
607527.002022-05-288736Actual
12869100.002023-04-286626Budget
23046105.002024-02-267866Actual
3890187.002022-08-286526Actual
842528300.002022-12-296036Budget
6216100.002022-10-288436Budget
13893141.002023-05-287446Actual
77719991.002022-05-281476Actual
317621269.002024-10-276146Actual
9555117.002023-01-266836Actual
1397563635.002023-05-281376Actual
2506116119.002024-04-275366Actual
272881045.002024-06-279766Actual
5083565.002022-09-288036Actual
406250.002022-08-288456Budget
735015600.002022-11-286046Budget
3975-228.002022-08-289136Actual
9549280.002023-01-266536Budget
1076840.002023-02-267156Budget
401029.002022-08-288246Actual
1174394.002023-03-286726Actual
496018600.002022-09-286016Budget
1071880.002023-02-266846Budget
5066100.002022-09-286736Budget
5109267.002022-09-286546Actual
16876781963.002023-08-281136Actual
27164138.002024-06-278126Actual
15893197.002023-07-299046Actual
58247.002022-05-286936Actual
3406520066.002024-12-286066Actual
3967124.002022-08-288436Actual
3862867.002025-04-288446Actual
9496630.002023-01-266126Actual
1897365039.002022-06-2810166Actual
2501438.002024-04-276846Actual
603112.002022-05-288436Actual
619565.002022-10-287136Actual
11839100.002023-03-286746Budget
22065197.002024-01-267366Actual
11715345.002023-03-288116Actual
1902347500.002023-10-289966Actual
21977125.002024-01-266836Actual
27768.002022-07-297126Actual
13817295.002023-05-288116Actual
18999182.002023-10-286666Actual
25058137.002024-04-279256Actual
383618600.002022-08-286016Budget
12953-197.002023-04-289136Actual
300190.002022-07-298566Budget
519186.002022-09-288956Actual
3404221.002024-12-286956Actual
1057654.002023-02-267116Actual
2307928043.002024-02-263276Actual
3527238028.002025-01-264076Actual
29531297.002024-08-279046Actual
34014127.002024-12-286746Actual
18921169.002023-10-287336Actual
7270120.002022-11-287326Budget
2399290.002024-03-277846Actual
119387600.002023-03-286366Budget
1189692.002023-03-287456Actual
24936152.002024-04-277316Actual
2501294.002024-04-276646Actual
21064309.002023-12-297766Actual
52311800.002022-09-287666Budget
2923128.002022-07-297456Actual
12948103.002023-04-288536Actual
968856700.002023-01-265666Budget
4043110.002022-08-287356Budget
38401500.002022-08-286216Budget
2730214681.002024-06-272276Actual
29523400.002024-08-278046Actual
96508.002023-01-266956Actual
7343176.002022-11-288936Actual
2293274.002024-02-267726Actual
32854-89.002024-11-279126Actual
11806550.002023-03-287736Budget
23910449.002024-03-277716Actual
410047.002022-08-287166Actual
1484414.002023-06-286926Actual
5167110.002022-09-287356Budget
2406810956.002024-03-27776Actual
1302040.002023-04-287156Budget
18915252.002023-10-286536Actual
7260226.002022-11-286526Actual
391510.002022-08-288226Budget
23948-44.002024-03-279126Actual
31692519.002024-10-277716Actual
29518151.002024-08-277346Actual
2715292.002024-06-276526Actual
1699557252.002023-08-281376Actual
63365910.002022-10-286366Actual
35180312.002025-01-268746Actual
14857151.002023-06-288726Actual
35083187.002025-01-266616Actual
2001135.002023-11-288556Actual
15840-48.002023-07-299126Actual
129152300.002023-04-286236Budget
32933167.002024-11-279056Actual
15795105.002023-07-296716Actual
12890100.002023-04-288126Budget
1196627.002023-03-288266Actual
58470.002022-05-287136Budget
2293494.002024-02-268026Actual
3966136.002022-08-288336Actual
11725480.002023-03-288716Budget
2854400.002022-07-299236Actual
1990295.002023-11-288316Actual
2096124.002023-12-298526Actual
8333287.002022-12-296516Actual
35268164149.002025-01-263576Actual
2101564.002023-12-298546Actual
129073.002023-04-289626Actual
1084233.002023-02-268266Actual
3284710.002024-11-278226Actual
3858425502.002025-04-286036Actual
118779598.002023-03-286056Actual
19909403.002023-11-289216Actual
220572538.002024-01-266366Actual
11863100.002023-03-288346Budget
3074959803.002024-09-274676Actual
4029917.002022-08-286156Actual
23037106.002024-02-266766Actual
17961835.002023-09-286156Actual
16906197.002023-08-286546Actual
16852104.002023-08-286526Actual
200791686925.002023-11-284376Actual
3058811.002024-09-276926Actual
2600384.002024-05-277416Actual
27198343.002024-06-278936Actual
2614919.002024-05-278266Actual
851911830.002022-12-296056Actual
25011104.002024-04-276546Actual
19936145.002023-11-289226Actual
11823176.002023-03-288936Actual
2850480.002022-07-298736Budget
740770.002022-11-286756Budget
27306228168.002024-06-272976Actual
31832374.002024-10-277766Actual
6189331.002022-10-286636Actual
1069040.002023-02-268236Actual
654351.002022-05-288746Actual
3176773.002024-10-276846Actual
847114040.002022-12-296046Actual
11879788.002023-03-286156Actual
1591316.002023-07-298256Actual
850479.002022-12-298346Actual
24930230.002024-04-276516Actual
506118.002022-05-288416Actual
340102028.002024-12-286146Actual
8357380.002022-12-298116Budget
3525655087.002025-01-261976Actual
29577228.002024-08-277366Actual
1996511.002023-11-289636Actual
11703270.002023-03-287316Actual
56060.002022-05-288926Actual
2508327.002024-04-278266Actual
3286635.002024-11-276936Actual
2785200.002022-07-297726Budget
2962328031.002024-08-274676Actual
3182739.002024-10-277166Actual
28072.002022-07-299626Actual
16991218595.002023-08-28476Actual
84751404.002022-12-296246Actual
14871134.002023-06-286836Actual
8336261.002022-12-296616Actual
3526226058.002025-01-262876Actual
841150.002022-12-298426Budget
28405310.002024-07-289256Actual
96355.002023-01-269646Actual
1791750.002022-06-286256Budget
2600017.002024-05-276916Actual
2838114168.002024-07-286056Actual
1183019016.002023-03-286046Actual
1636142.002022-06-288916Actual
13826464.002023-05-289216Actual
1088018275.002023-02-263376Actual
972530.002023-01-268266Budget
508734.002022-09-288236Actual
15811205.002023-07-298916Actual
10601468.002023-02-268716Actual
1287450.002023-04-286826Budget
1699312322.002023-08-28776Actual
2765546.002022-07-296226Actual
24058129.002024-03-278966Actual
1199289065.002023-03-281576Actual
1186474.002023-03-288446Actual
7346360.002022-11-289236Actual
1305659200.002023-04-285466Budget
3515038.002025-01-268236Actual
19098321.002022-06-282276Actual
14931242.002023-06-288056Actual
8334380.002022-12-296516Budget
55440.002022-05-288426Actual
28313139.002024-07-287726Actual
2715535.002024-06-276826Actual
3074542487.002024-09-273876Actual
18932378.002023-10-288736Actual
740843.002022-11-286856Actual
328316730.002024-11-276026Actual
27311268365.002024-06-273576Actual
29588451.002024-08-278766Actual
305551870.002024-09-276116Actual
17892116.002023-09-287726Actual
2395978.002024-03-276836Actual
3174228.002024-10-276936Actual
3072511569.002024-09-27776Actual
1199430604.002023-03-281976Actual
13091122.002023-04-287866Actual
5170100.002022-09-287456Budget
2109520206.002023-12-292876Actual
1292580.002023-04-287136Budget
38602138.002025-04-288436Actual
13074114.002023-04-286766Actual
3631736.002025-02-266946Actual
2202781.002024-01-266656Actual
2830100.002022-07-297436Budget
274431.002022-07-298216Actual
1997250.002023-11-286846Actual
3955435.002022-08-287736Actual
2499030.002024-04-277136Actual
1184290.002023-03-286846Actual
27169208.002024-06-278726Actual
14927183.002023-06-287456Actual
250661876.002024-04-276166Actual
1303622.002023-04-288256Actual
1384237.002023-05-287826Actual
26114209.002024-05-278056Actual
2109424008.002023-12-292476Actual
119978239.002023-03-282276Actual
3056246.002024-09-277116Actual
3868100.002022-08-288316Budget
1386380.002023-05-286836Actual
9454280.002023-01-266616Budget
10818223.002023-02-266666Actual
1686236.002023-08-287826Actual
3065120.002024-09-278246Actual
3401740.002024-12-287146Actual
2951622.002024-08-276946Actual
10745380.002023-02-268746Budget
38708178615.002025-04-282176Actual
21980222.002024-01-267336Actual
406773.002022-08-288956Actual
21066425.002023-12-298066Actual
11950380.002023-03-287266Budget
16827157.002023-08-286716Actual
2717099.002024-06-278926Actual
1993129.002023-11-288526Actual
1065429.002023-02-269426Actual
297642.002022-07-297166Actual
398016000.002022-08-286046Budget
1603260.002022-06-286616Actual
10700286.002023-02-269036Actual
50601516.002022-09-286236Actual
36421177986.002025-02-263976Actual
1286068105.002023-04-281226Actual
119223.002023-03-289656Actual
28370253.002024-07-288146Actual
2960814830.002024-08-272276Actual
29585102.002024-08-278366Actual
2830646.002024-07-286726Actual
559200.002022-05-288726Budget
27283208.002024-06-278966Actual
643380.002022-05-288046Budget
3750371.002025-03-288356Actual
1305882568.002023-04-285666Actual
36235144.002025-02-266816Actual
37510323.002025-03-289256Actual
25111159582.002024-04-272976Actual
2498922.002024-04-276936Actual
1589052.002023-07-298546Actual
513273.002022-05-289016Actual
317881105.002024-10-276156Actual
1394820.002023-05-286966Actual
2399767.002024-03-278446Actual
29449243.002024-08-278916Actual
149611425.002023-06-287666Actual
2942821642.002024-08-276016Actual
32962115.002024-11-278466Actual
11817100.002023-03-288436Budget
35093483.002025-01-268016Actual
2731755589.002024-06-274676Actual
13023100.002023-04-287456Budget
3750462.002025-03-288456Actual
3066657.002024-09-276756Actual
32905347.002024-11-278746Actual
2778100.002022-07-297326Budget
22058333.002024-01-266566Actual
30574451.002024-09-278716Actual
5252-182.002022-09-289166Actual
11762100.002023-03-288126Budget
27266157.002024-06-276766Actual
3527529350.002025-01-2610076Actual
637090.002022-10-288566Budget
7225157.002022-11-287416Actual
5258512100.002022-09-2810166Budget
1312144827.002023-04-281476Actual
2970359.002022-07-296666Actual
284240.002022-07-298236Budget
14940-142.002023-06-289156Actual
2110529488.002023-12-294076Actual
1901575.002023-10-288566Actual
11959430.002023-03-287766Actual
13011182.002023-04-286556Actual
12936164.002023-04-287836Actual
387290.002022-08-288516Budget
34058-159.002024-12-289156Actual
30650209.002024-09-278146Actual
29607158561.002024-08-272176Actual
6255506.002022-10-288046Actual
14822333.002023-06-287716Actual
9663198.002023-01-268056Actual
17874233.002023-09-288916Actual
4020137.002022-08-288946Actual
973080.002023-01-268566Budget
119243900.002023-03-285266Budget
859136.002022-12-297166Actual
1585330.002023-07-297136Actual
272621845.002024-06-276266Actual
514843.002022-09-289446Actual
11755138.002023-03-287626Actual
210934422.002023-12-292376Actual
37390256.002025-03-287616Actual
614450.002022-10-286826Budget
288930.002022-07-298246Budget
296222331636.002024-08-274376Actual
1904321818.002023-10-283376Actual
504050.002022-09-288326Budget
3404095.002024-12-286756Actual
1064350.002023-02-268326Budget
3066743.002024-09-276856Actual
39361009.002022-08-286236Actual
10734280.002023-02-268146Budget
14840139.002023-06-286526Actual
1887351.002022-06-288766Actual
2505567.002024-04-278956Actual
38639167.002025-04-286556Actual
29441130.002024-08-277816Actual
179921515.002023-09-286266Actual
3857548.002025-04-288526Actual
3738629.002025-03-286916Actual
1585219.002023-07-296936Actual
10776200.002023-02-267756Budget
2846230027.002024-07-283476Actual
1803013483.002023-09-282076Actual
2610817.002024-05-277156Actual
18323.002022-06-289656Actual
271241531.002024-06-276216Actual
3066113637.002024-09-276056Actual
38599424.002025-04-288136Actual
10821100.002023-02-266866Budget
13998954914.702023-05-284576Actual
1899421804.002022-06-28676Actual
743039.002022-11-288356Actual
5037200.002022-09-288126Budget
477280.002022-05-286516Budget
3887857.002022-08-286226Actual
38566146.002025-04-287426Actual
79114553.002022-05-283476Actual
29486357.002024-08-276536Actual
36279-101.002025-02-269126Actual
31835284.002024-10-278166Actual
6188280.002022-10-286636Budget
20979209.002023-12-297336Actual
15907186.002023-07-297456Actual
18381200.002022-06-285466Budget
61781116030.002022-10-281036Actual
24932106.002024-04-276716Actual
748480.002022-05-288066Budget
18942172.002023-10-286646Actual
2497663.002024-04-279026Actual
968610062.002023-01-265366Actual
2093369.002023-12-298416Actual
37393543.002025-03-288016Actual
16872-67.002023-08-289126Actual
35164183.002025-01-266646Actual
31781312.002024-10-278746Actual
37549402944.002025-03-28676Actual
2002320294.002023-11-286066Actual
479198.002022-05-286616Actual
8497100.002022-12-297846Budget
10816280.002023-02-266566Budget
3739893.002025-03-288516Actual
52960.002022-05-286726Budget
19048110117.002023-10-283976Actual
11805620.002023-03-287736Actual
9483112.002023-01-268516Actual

Generated 2025-06-27 05:36:54.547 UTC