[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3598   

5090 items

NOTE: Only 1000 elements of total 5090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249841488.002024-05-036236Actual
838580.002023-01-046726Budget
340371070.002025-01-036256Actual
2801200.002022-08-048726Budget
230256.002024-03-039656Actual
50057.002022-10-049616Actual
2511327465.002024-05-033276Actual
7218146.002022-12-046816Actual
306081495580.002024-10-031136Actual
3755344323.002025-04-031476Actual
165531.002022-07-046826Actual
855250.002023-01-048356Budget
25116116215.002024-05-033576Actual
40903260.002022-09-036366Actual
116901900.002023-04-036216Budget
2492720344.002024-05-036016Actual
1387570.002023-06-038436Actual
3969100.002022-09-038536Budget
29577228.002024-09-027366Actual
5095527.002022-10-048736Actual
12919380.002023-05-046636Budget
35164183.002025-02-016646Actual
1077785.002023-03-047856Actual
291575.002022-08-046756Actual
13109268.002023-05-049266Actual
2497120.002024-05-038326Actual
1895743.002023-11-038546Actual
10617100.002023-03-046626Budget
36243661.002025-03-048016Actual
13811191.002023-06-037316Actual
148662806.002023-07-046136Actual
30084544.002022-08-049466Actual
15802359.002023-08-047716Actual
11873228.002023-04-039246Actual
7478380.002022-12-047766Budget
1069040.002023-03-048236Actual
5089118.002022-10-048336Actual
22009318.002024-02-017746Actual
11920121.002023-04-039256Actual
2867100.002022-08-046746Budget
1851273.002022-07-046566Actual
2201564.002024-02-018446Actual
7484246.002022-12-048166Actual
30560110.002024-10-036816Actual
3989100.002022-09-036746Budget
12985480.002023-05-048046Budget
612345.002022-06-039236Actual
14912132.002023-07-048946Actual
28313139.002024-08-037726Actual
839126.002023-01-047126Actual
167749.002022-07-048326Actual
5154550.002022-10-046256Budget
53416.002022-06-037126Actual
2398467.002024-04-026746Actual
1854248.002022-07-046666Actual
25054151.002024-05-038756Actual
3635220.002025-03-048256Actual
3059081.002024-10-037326Actual
22959272.002024-03-037636Actual
2110819216.002024-01-0410076Actual
1386423.002023-06-036936Actual
9466304.002023-02-017616Actual
2608121.002024-06-026946Actual
9520280.002023-02-018026Budget
199672316.002023-12-046146Actual
24986197.002024-05-036636Actual
8466276.002023-01-049036Actual
22976820.002024-03-036246Actual
10637200.002023-03-048026Budget
67388.002022-06-036756Actual
524690.002022-10-048566Budget
219181726.002024-02-016216Actual
179071115146.002023-10-041136Actual
1494323235.002023-07-045266Actual
28611560.002022-08-046246Actual
30724419631.002024-10-03676Actual
1491051.002023-07-048546Actual
30627103.002024-10-038436Actual
385816.002025-05-049626Actual
52960.002022-06-036726Budget
96508.002023-02-016956Actual
9482100.002023-02-018516Budget
8481100.002023-01-046746Budget
2298382.002024-03-037346Actual
7275142.002022-12-047626Actual
1900220.002023-11-036966Actual
189401419.002023-11-036246Actual
1646815.002022-07-046126Actual
83311900.002023-01-046216Budget
2196031.002024-02-018326Actual
1709300.002022-07-047336Budget
13105380.002023-05-048766Budget
15862115.002023-08-048336Actual
641104.002022-06-037846Actual
2293917.002024-03-038526Actual
26115130.002024-06-028156Actual
1191436.002023-04-038556Actual
2206233.002024-02-016966Actual
8562192.002023-01-049256Actual
34071106.002025-01-036766Actual
1067376.002023-03-047136Actual
3402694.002025-01-038346Actual
36297168.002025-03-047836Actual
191730707.002022-07-043476Actual
17925125.002023-10-048336Actual
1990295.002023-12-048316Actual
9711148.002023-02-017366Actual
5028100.002022-10-047626Budget
21988122.002024-02-018336Actual
964741.002023-02-016756Actual
5133280.002022-10-048146Budget
1302980.002023-05-047856Budget
834270.002023-01-047116Budget
3292850.002024-12-038356Actual
20944541.002024-01-046226Actual
188590.002022-07-048566Budget
2954151.002024-09-026856Actual
5249410.002022-10-048766Actual
7392-142.002022-12-049146Actual
510414040.002022-10-046046Actual
12879120.002023-05-047326Budget
616550.002022-11-038326Budget
129152300.002023-05-046236Budget
27151800.002022-08-046116Budget
6351131.002022-11-037366Actual
950480.002023-02-016726Budget
239415.002024-04-028226Actual
8545334.002023-01-048056Actual
7378200.002022-12-048146Budget
3904100.002022-09-037626Budget
1394772.002023-06-036866Actual
61822434.002022-11-036136Actual
107091300.002023-03-046246Budget
3962372.002022-09-038136Actual
17930399.002023-10-049036Actual
33956855.002025-01-036126Actual
2502753.002024-05-038546Actual
405960.002022-09-038356Budget
25097348283.002024-05-03676Actual
2193561.002024-02-018516Actual
1484347.002023-07-046826Actual
60040.002022-06-038236Budget
5067140.002022-10-046736Actual
130871196.002023-05-047666Actual
8478280.002023-01-046546Budget
1389130.002023-06-037146Actual
28283286.002024-08-037316Actual
1184440.002023-04-037146Actual
179053.002023-10-049626Actual
29487325.002024-09-026636Actual
271761934480.002024-07-031136Actual
19934109.002023-12-049026Actual
2196225.002024-02-018526Actual
1084790.002023-03-048466Budget
7462280.002022-12-046666Budget
15863102.002023-08-048436Actual
38579-166.002025-05-049126Actual
494426.002022-06-037716Actual
853050.002023-01-046856Budget
1752100.002022-07-046846Budget
23022216.002024-03-039056Actual
27227492.002024-07-039246Actual
169947869.002023-09-03876Actual
566308472.002022-06-031036Actual
2921120.002022-08-047356Budget
3065457.002024-10-038546Actual
3297511240.002024-12-03776Actual
1388967.002023-06-036846Actual
2494660.002024-05-038516Actual
1301925.002023-05-047156Actual
2959547500.002024-09-029966Actual
3186734573.002024-11-023376Actual
632699500.002022-11-035666Budget
139366489.002023-06-035366Actual
18015-197.002023-10-049166Actual
32909448.002024-12-039246Actual
160799.002022-07-046816Actual
1690968.002023-09-036846Actual
3755255001.002025-04-031376Actual
2601153.002024-06-028416Actual
24993213.002024-05-037636Actual
23909249.002024-04-027616Actual
2948156.002022-08-049256Actual
31773302.002024-11-027746Actual
9532200.002023-02-018726Budget
5136100.002022-10-048346Budget
8654361904.002023-01-044676Actual
15874144.002023-08-046546Actual
752825020.002022-12-043876Actual
19981195.002023-12-048146Actual
8536120.002023-01-047356Budget
3289345.002024-12-037146Actual
6224368.002022-11-039236Actual
702200.002022-06-038756Budget
1397939785.002023-06-031976Actual
10630107.002023-03-047626Actual
306867.002024-10-039656Actual
38596543.002025-05-047736Actual
20037308.002023-12-047766Actual
2742280.002022-08-048116Budget
725314.002022-06-036566Actual
37469145.002025-04-037346Actual
1898237.002023-11-038456Actual
31802180.002024-11-028156Actual
1796820.002023-10-047156Actual
78894236.002022-06-033176Actual
737244.002022-06-037266Actual
34055277.002025-01-038756Actual
31721173.002024-11-028026Actual
38608716.002025-05-049236Actual
34029347.002025-01-038746Actual
28351571.002024-08-039036Actual
30673221.002024-10-037756Actual
34081426.002025-01-038066Actual
9472632.002023-02-018016Actual
11982466.002023-04-039766Actual
158256.002023-08-047126Actual
13033200.002023-05-048156Budget
2202310850.002024-02-016056Actual
294938.002022-08-049456Actual
624280.002022-06-036646Budget
12976100.002023-05-047446Budget
2510052764.002024-05-031376Actual
5099-181.002022-10-049136Actual
850870.002023-01-048546Budget
12884200.002023-05-047726Budget
108137600.002023-03-046366Budget
192223128.002022-07-044076Actual
3864180.002025-05-046756Actual
16852104.002023-09-036526Actual
3996220.002022-09-037346Budget
2613794.002024-06-026766Actual
84273307.002023-01-046136Actual
5069105.002022-10-046836Actual
1582220.002023-08-046726Actual
2007629150.002023-12-043876Actual
6205168.002022-11-037836Actual
22953192.002024-03-036736Actual
31796124.002024-11-027356Actual
6270-188.002022-11-039146Actual
11943100.002023-04-036766Budget
3892100.002022-09-036626Budget
5026118.002022-10-047426Actual
13957246.002023-06-038166Actual
526830604.002022-10-041976Actual
3292462.002024-12-037856Actual
3177493.002024-11-027846Actual
329981762722.002024-12-034376Actual
36377129.002025-03-047266Actual
3862867.002025-05-048446Actual
1078320.002023-03-048256Actual
32964451.002024-12-038766Actual
2613871.002024-06-026866Actual
11707286.002023-04-037616Actual
230343490.002024-03-036366Actual
33993128.002025-01-037436Actual
8604501.002023-01-048066Actual
18927289.002023-11-038136Actual
10837131.002023-03-047866Actual
17431856.002022-07-046246Actual
3866219581.002025-05-045266Actual
2308295546.002024-03-033576Actual
12974220.002023-05-047346Budget
1174930.002023-04-037126Actual
11691380.002023-04-036516Budget
30697270.002024-10-036666Actual
1088341890.002023-03-043776Actual
2841098035.002024-08-035666Actual
29537786.002024-09-026256Actual
7473220.002022-12-047366Budget
38672319.002025-05-046666Actual
29493149.002024-09-027436Actual
318191924.002024-11-026166Actual
198861782.002023-12-046116Actual
283312849.002024-08-036236Actual
3526633902.002025-02-013376Actual
1795345.002023-10-048546Actual
34059265.002025-01-039256Actual
16952-110.002023-09-039156Actual
34030209.002025-01-038946Actual
11698100.002023-04-036816Budget
130602600.002023-05-045766Budget
149516506.002023-07-046366Actual
639497697.002022-11-032176Actual
1889585.002023-11-037626Actual
36357153.002025-03-048956Actual
1788387.002023-10-046526Actual
229189.002024-03-039616Actual
9606139.002023-02-017346Actual
11708480.002023-04-037716Budget
1380223860.002023-06-036016Actual
1385057.002023-06-038926Actual
21082328481.002024-01-04676Actual
3869129.002022-09-038316Actual
5179179.002022-10-048156Actual
72571134.002022-12-046226Actual
24047188.002024-04-027466Actual
317881105.002024-11-026156Actual
18461335.002022-07-046166Actual
163094.002022-07-048416Actual
275090.002022-08-048516Budget
21074307.002024-01-049066Actual
2866280.002022-08-046646Budget
280618.002022-08-049426Actual
524789.002022-10-048566Actual
1493315.002023-07-048256Actual
2093123.002024-01-048216Actual
9575138.002023-02-018336Actual
1685535.002023-09-036826Actual
14970302.002023-07-048766Actual
63365910.002022-11-036366Actual
1489916.002023-07-047146Actual
25069273.002024-05-036566Actual
12935200.002023-05-047836Budget
2729645350.002024-07-031476Actual
1721380.002022-07-048136Budget
13866158.002023-06-037336Actual
38535151.002025-05-046816Actual
1287280.002023-05-046726Budget
1853280.002022-07-046666Budget
728950.002022-12-048426Budget
51051685.002022-10-046146Actual
32853111.002024-12-039026Actual
32882-342.002024-12-039136Actual
32983166274.002024-12-032176Actual
52311800.002022-10-047666Budget
514-218.002022-06-039116Actual
220228.002024-02-019646Actual
2754146.002022-08-048916Actual
38718183511.002025-05-043576Actual
972873.002023-02-018466Actual
8587100.002023-01-046866Budget
1072160.002023-03-047146Budget
1803828621.002023-10-043276Actual
28383872.002024-08-036256Actual
29518151.002024-09-027346Actual
240913556996.002024-04-024376Actual
2566421333.002024-06-019376Actual
720524800.002022-12-046016Budget
6197254.002022-11-037336Actual
12900200.002023-05-048726Budget
18959000.002022-07-049966Actual
2603818.002024-06-028426Actual
1313678225.002023-05-043576Actual
351859.002025-02-019646Actual
3750557.002025-04-038556Actual
27239129.002024-07-037456Actual
751697101.002022-12-042176Actual
394624.002022-09-036936Actual
23918416.002024-04-028716Actual
6223-221.002022-11-039136Actual
3747981.002025-04-038546Actual
35241338.002025-02-019066Actual
2997100.002022-08-048366Budget
26042121.002024-06-029026Actual
863338558.002023-01-041476Actual
37484480.002025-04-039246Actual
3181690882.002024-11-025666Actual
2956211004.002024-09-025366Actual
18921169.002023-11-037336Actual
14824412.002023-07-048016Actual
13905211.002023-06-039046Actual
975230604.002023-02-011976Actual
6283100.002022-11-036656Budget
29439237.002024-09-027616Actual
38538266.002025-05-047316Actual
13094289.002023-05-048166Actual
1490085.002023-07-047346Actual
516181.002022-10-046756Actual
2847025510.002024-08-0310076Actual
407951600.002022-09-035666Budget
28405310.002024-08-039256Actual
8405200.002023-01-048126Budget
13072280.002023-05-046666Budget
3871227978.002025-05-042876Actual
4001189.002022-09-037646Actual
975086383.002023-02-011576Actual
134823310.502023-06-028576Actual
36244409.002025-03-048116Actual
6279550.002022-11-036256Budget
21970645310.002024-02-011136Actual
9614100.002023-02-017846Budget
3401740.002025-01-037146Actual
617268.002022-11-038926Actual
1602286.002022-07-046516Actual
576426.002022-06-036636Actual
284240.002022-08-048236Budget
639380.002022-06-037746Budget
2294144.002024-03-038926Actual
159291893.002023-08-046166Actual
260761516.002024-06-026246Actual
25117102582.002024-05-033776Actual
2107177.002024-01-048566Actual
2603286.002024-06-027726Actual
30592107.002024-10-037626Actual
26135206.002024-06-026566Actual
13823226.002023-06-038916Actual
56429.002022-06-039426Actual
415215696.002022-09-032876Actual
5238280.002022-10-048166Budget
30698136.002024-10-036766Actual
21989111.002024-02-018436Actual
32876130.002024-12-038336Actual
190892555.002022-07-042176Actual
32890135.002024-12-036746Actual
35231428.002025-02-017766Actual
36304589.002025-03-048736Actual
958914170.002023-02-016046Actual
609932.002022-11-037116Actual
28437-311.002024-08-039166Actual
21034218.002024-01-047756Actual
1073733.002023-03-048246Actual
6373351.002022-11-038766Actual
2869113.002022-08-046846Actual
24076123244.002024-04-022176Actual
1886415.002023-11-036916Actual
10734280.002023-03-048146Budget
107101074.002023-03-046246Actual
2095541.002024-01-047826Actual
3637627.002025-03-047166Actual
1684853087.002023-09-031226Actual
32989153415.002024-12-033176Actual
31764204.002024-11-026546Actual
31753125.002024-11-028436Actual
743240.002022-12-048456Budget
1686628.002023-09-038326Actual
30639205.002024-10-036646Actual
2950916825.002024-09-026046Actual
733440.002022-12-048236Budget
851911830.002023-01-046056Actual
1587814.002023-08-046946Actual
24002-192.002024-04-029146Actual
25029139.002024-05-038946Actual
2831066.002024-08-037326Actual
742151.002022-12-047856Actual
743440.002022-12-048556Budget
1500570077.002023-07-044676Actual
3854885.002025-05-048516Actual
17862210.002023-10-047316Actual
23913312.002024-04-028116Actual
21075-246.002024-01-049166Actual
37549402944.002025-04-03676Actual
17873416.002023-10-048716Actual
30603207.002024-10-039026Actual
38593248.002025-05-047336Actual
2601813.002024-06-029616Actual
15941811.002023-08-047666Actual
1597220611.002023-08-042476Actual
3399941.002025-01-038236Actual
4106100.002022-09-037466Budget
130661300.002023-05-046266Budget
24932106.002024-05-036716Actual
14946112893.002023-07-045666Actual
387018128.002025-05-04876Actual
1482974.002023-07-048516Actual
18925115.002023-11-037836Actual
2399290.002024-04-027846Actual
6639700.002022-06-036056Budget
189952505.002023-11-036166Actual
3874527.002022-09-038716Actual
6095100.002022-11-036816Budget
2603148.002024-06-027626Actual
7239100.002022-12-048316Budget
73511600.002022-12-046146Budget
751079141.002022-12-041376Actual
2007479813.002023-12-043576Actual
20993-282.002024-01-049136Actual
3401628.002025-01-036946Actual
37418186.002025-04-037726Actual
3971468.002022-09-038736Actual
25079378.002024-05-037766Actual
209673.002024-01-049626Actual
3755914830.002025-04-032276Actual
34057199.002025-01-039056Actual
3292714.002024-12-038256Actual
527149.002022-06-036626Actual
1856200.002022-07-046766Budget
30715190.002024-10-038966Actual
34013256.002025-01-036646Actual
2960555087.002024-09-021976Actual
10578223.002023-03-047316Actual
6137133.002022-11-036526Actual
411830.002022-09-038266Budget
272881045.002024-07-039766Actual
11756200.002023-04-037726Budget
9515100.002023-02-017626Budget
25070249.002024-05-036666Actual
387290.002022-09-038516Budget
249291461.002024-05-036216Actual
14877449.002023-07-047736Actual
374611352.002025-04-036146Actual
19016340.002023-11-038766Actual
3171412.002024-11-026926Actual
19009104.002023-11-037866Actual
2730933230.002024-07-033376Actual
2944790.002024-09-028516Actual
22066198.002024-02-017466Actual
1685610.002023-09-036926Actual
1285186.002023-05-048516Actual
961593.002023-02-017846Actual
401781.002022-09-038546Actual
3179286.002024-11-026756Actual
725252334.002022-12-041226Actual
8457100.002023-01-048336Budget
3057913.002024-10-039616Actual
1814200.002022-07-048056Budget
3507924634.002025-02-016016Actual
73436.002022-06-037166Actual
32897364.002024-12-037746Actual
13886192.002023-06-036546Actual
602130.002022-06-038336Actual
24000156.002024-04-028946Actual
2292618.002024-03-036826Actual
12904-66.002023-05-049126Actual
182044.002022-07-048356Actual
3283042451.002024-12-031226Actual
3172631.002024-11-028526Actual
85771621.002023-01-046266Actual
2851195.002022-08-048936Actual
27290341120.002024-07-0310166Actual
38597163.002025-05-047836Actual
11718123.002023-04-038316Actual
32896202.002024-12-037646Actual
2838755.002024-08-036856Actual
3860100.002022-09-037816Budget
1398424008.002023-06-032476Actual
5171131.002022-10-047656Actual
20969985000.002024-01-041136Actual
189912707.002023-11-035366Actual
2943639.002024-09-027116Actual
33933174.002025-01-036716Actual
11964280.002023-04-038166Budget
3397432.002025-01-038526Actual
2002140975.002023-12-045666Actual
25075225.002024-05-037266Actual
1301485.002023-05-046756Actual
1064737.002023-03-048526Actual
2102914.002024-01-046956Actual
1491713689.002023-07-046056Actual
14889457.002023-07-049236Actual
52699988.002022-10-042076Actual
47219800.002022-06-036016Budget
11852351.002023-04-037746Actual
1176650.002023-04-038326Budget
7327168.002022-12-047836Actual
16837309.002023-09-038116Actual
279625.002022-08-048426Actual
1289442.002023-05-048326Actual
1080720511.002023-03-046066Actual
1867144.002022-07-047466Actual
17881910.002023-10-046126Actual
1685394.002023-09-036626Actual
210218.002024-01-049646Actual
173918564.002022-07-046046Actual
3299039229.002024-12-033276Actual
2199097.002024-02-018536Actual
4112150.002022-09-037866Actual
106603645.002023-03-046136Actual
34004311.002025-01-038936Actual
8510380.002023-01-048746Budget
294851852.002024-09-026236Actual
1187611800.002023-04-036056Budget
32955654.002024-12-037666Actual
1995632.002023-12-048236Actual
9617348.002023-02-018046Actual
33932336.002025-01-036616Actual
15971800.002022-07-046116Budget
2200388.002024-02-016846Actual
1803423102.002023-10-042476Actual
6124140.002022-11-038916Actual
11752157.002023-04-037426Actual
2840914164.002024-08-035466Actual
12847100.002023-05-048316Budget
14822333.002023-07-047716Actual
19006137.002023-11-037466Actual
15803113.002023-08-047816Actual
3741422.002025-04-037126Actual
30626120.002024-10-038336Actual
97691591582.002023-02-014376Actual
2720318897.002024-07-036046Actual
5177280.002022-10-048056Budget
5145123.002022-10-049046Actual
6216100.002022-11-038436Budget
648100.002022-06-038346Budget
12854137.002023-05-048916Actual
842036.002023-01-049426Actual
21017161.002024-01-048946Actual
306955362.002024-10-036366Actual
2292447.002024-03-036626Actual
38587370.002025-05-046536Actual
148112551.002023-07-046116Actual
1596739785.002023-08-041976Actual
2494096.002024-05-037816Actual
2610817.002024-06-027156Actual
21104112664.002024-01-043976Actual
28393260.002024-08-037756Actual
278741.002022-08-047826Actual
11775144.002023-04-039026Actual
4006446.002022-09-038046Actual
30663699.002024-10-036256Actual
50541495532.002022-10-041036Actual
13825-278.002023-06-039116Actual
21067263.002024-01-048166Actual
18942172.002023-11-036646Actual
1076357.002023-03-046756Actual
1393512979.002023-06-035266Actual
285817200.002022-08-046046Budget
17389.002022-07-049636Actual
374315.002025-04-039626Actual
1289310.002023-05-048226Budget
329366.002024-12-039656Actual
7323293.002022-12-047636Actual
2833780.002024-08-037136Actual
1198814380.002023-04-03776Actual
1905218820.002023-11-0310076Actual
6282125.002022-11-036656Actual
72072190.002022-12-046116Actual
29521336.002024-09-027746Actual
11865100.002023-04-038446Budget
33970109.002025-01-038126Actual
6102137.002022-11-037416Actual
640578265.002022-11-033776Actual
1486527351.002023-07-046036Actual
11819110.002023-04-038536Actual
505231.002022-10-049426Actual
2192996.002024-02-017816Actual
31808126.002024-11-028956Actual
2837471.002024-08-038546Actual
23957193.002024-04-026636Actual
3856200.002022-09-037616Budget
1791750.002022-07-046256Budget
1192129.002023-04-039456Actual
855994.002023-01-048956Actual
597380.002022-06-038136Budget
21938226.002024-02-019016Actual
1484890.002023-07-047626Actual
250661876.002024-05-036166Actual
1785324865.002023-10-046016Actual
158721786.002023-08-046146Actual
13868202.002023-06-037636Actual
6160200.002022-11-038126Budget
6294100.002022-11-037456Budget
29059700.002022-08-046056Budget
2606429.002024-06-028236Actual
31829171.002024-11-027366Actual
16913157.002023-09-037446Actual
30676168.002024-10-038156Actual
289390.002022-08-048446Budget
15951159.002023-08-048966Actual
2502566.002024-05-038346Actual
741013.002022-12-046956Actual
3057036.002024-10-038216Actual
1799823.002023-10-046966Actual
11963480.002023-04-038066Budget
8364100.002023-01-048516Budget
22952390.002024-03-036636Actual
374069563.002025-04-036026Actual
7310280.002022-12-046636Budget
504440.002022-10-048526Actual
13918102.002023-06-037356Actual
3922234.002022-09-038726Actual
2197837.002024-02-016936Actual
386635594.002025-05-045366Actual
1693467.002023-09-036756Actual
200664422.002023-12-042376Actual
4139374891.002022-09-03676Actual
2865305.002022-08-046646Actual
5016100.002022-10-046626Budget
685243.002022-06-037756Actual
131239604.002023-05-041876Actual
38570262.002025-05-048026Actual
2925100.002022-08-047656Budget
9619215.002023-02-018146Actual
2947-94.002022-08-049156Actual
24951298.002024-05-039216Actual
22045136.002024-02-019056Actual
2712224865.002024-07-036016Actual
1581510.002023-08-049616Actual
2960417287.002024-09-021876Actual
13945186.002023-06-036666Actual
752014934.002022-12-042876Actual
21016302.002024-01-048746Actual
73541765.002022-12-046246Actual
29505528.002024-09-029036Actual
22969199.002024-03-038936Actual
3859256.002025-05-047136Actual
9630101.002023-02-018946Actual
632914820.002022-11-036066Actual
23974244.002024-04-028936Actual
1384237.002023-06-037826Actual
73043300.002022-12-046136Budget
20015-113.002023-12-049156Actual
609168.002022-06-038936Actual
2401216.002024-04-026956Actual
2723548.002024-07-036856Actual
138369.002023-06-036926Actual
385822007586.002025-05-041036Actual
130535700.002023-05-045366Budget
1309630.002023-05-048266Budget
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318173333.002024-11-025766Actual
62321000.002022-11-036246Budget
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18915252.002023-11-036536Actual
272948321.002024-07-03876Actual
2955116.002024-09-028256Actual
27301158561.002024-07-032176Actual
749487.002022-06-038066Actual
20028214.002023-12-046666Actual
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3519418.002025-02-017156Actual
7332380.002022-12-048136Budget
1397644704.002023-06-031476Actual
2300578.002024-03-036756Actual
12855211.002023-05-049016Actual
26120167.002024-06-028756Actual
391764.002022-09-038326Actual
4984100.002022-10-047816Budget
15805279.002023-08-048116Actual
954326780.002023-02-016036Actual
40825900.002022-09-035766Budget
2863280.002022-08-046546Budget
503368.002022-10-047826Actual
8616410.002023-01-048766Actual
13812172.002023-06-037416Actual
2724840.002024-07-038556Actual
13075100.002023-05-046866Budget
279730.002022-08-048426Budget
18911859957.002023-11-031136Actual
12856-169.002023-05-049116Actual
8617380.002023-01-048766Budget
28463240599.002024-08-033576Actual
1696929.002023-09-037166Actual
34075174.002025-01-037266Actual
16828120.002023-09-036816Actual
7234384.002022-12-048116Actual
293750.002022-08-048356Budget
130651314.002023-05-046266Actual
2391790.002024-04-028516Actual
13044200.002023-05-048756Budget
351068413.002025-02-016026Actual
3178064.002024-11-028546Actual
274530.002022-08-048216Budget
373802076.002025-04-036116Actual
498584.002022-06-038016Actual
2960246479.002024-09-021476Actual
75886.002022-06-038566Actual
1806100.002022-07-047456Budget
18429600.002022-07-045766Budget
30633534.002024-10-039236Actual
189651065.002023-11-036156Actual
16446600.002022-07-046026Budget
408417400.002022-09-036066Budget
3755718324.002025-04-032076Actual
27161187.002024-07-037726Actual
1991147133.002023-12-041226Actual
2959313.002024-09-029666Actual
32865123.002024-12-036836Actual
86359604.002023-01-041876Actual
272301050.002024-07-036156Actual
7227280.002022-12-047616Budget
628814.002022-11-036956Actual
14902116.002023-07-047646Actual
1807100.002022-07-047656Budget
13879249.002023-06-039036Actual
2839720.002024-08-038256Actual
525747500.002022-10-049966Actual
10735319.002023-03-048146Actual
10732480.002023-03-048046Budget
23908200.002024-04-027416Actual
26147288.002024-06-028066Actual
34046155.002025-01-037656Actual
669198.002022-06-036556Actual
3073628852.002024-10-032476Actual
1992546.002023-12-047826Actual
10666468.002023-03-046636Actual
2961938238.002024-09-023876Actual
503810.002022-10-048226Budget
1176520.002023-04-038226Actual
8605480.002023-01-048066Budget
16845-279.002023-09-039116Actual
15908136.002023-08-047656Actual
12993100.002023-05-048446Budget
2093369.002024-01-048416Actual
21007168.002024-01-047646Actual
7270120.002022-12-047326Budget
21065106.002024-01-047866Actual
837294.002023-01-049416Actual
1694646.002023-09-038356Actual
22001232.002024-02-016646Actual
3405262.002025-01-038356Actual
14851169.002023-07-048026Actual
27192409.002024-07-038136Actual
28304102.002024-08-036526Actual
2296783.002024-03-038536Actual
23904134.002024-04-026816Actual
848640.002023-01-047146Budget
3519962.002025-02-017856Actual
291760.002022-08-046856Budget
96823.002023-02-019656Actual
31756318.002024-11-028936Actual
10671200.002023-03-046836Budget
1629111.002022-07-048316Actual
12843317.002023-05-048116Actual
11705100.002023-04-037416Budget
9665200.002023-02-018156Budget
2006313109.002023-12-042076Actual
2209610817.002024-02-012276Actual
275188.002022-08-048516Actual
3527238028.002025-02-014076Actual
7274100.002022-12-047626Budget
8379807.002023-01-046226Actual
581200.002022-06-036836Budget
1298830.002023-05-048246Budget
585300.002022-06-037336Budget
36345116.002025-03-047356Actual
34069221.002025-01-036566Actual
18979115.002023-11-038156Actual
2819380.002022-08-046636Budget
23962162.002024-04-027336Actual
11732146033.002023-04-031226Actual
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12977116.002023-05-047446Actual
69550.002022-06-038356Budget
2503411051.002024-05-036056Actual
29441130.002024-09-027816Actual
12947100.002023-05-048536Budget
12822280.002023-05-046616Budget
5098226.002022-10-049036Actual
34022104.002025-01-037846Actual
31708802.002024-11-026126Actual
1749100.002022-07-046746Budget
1059330.002023-03-048216Budget
27597.002022-08-049616Actual
2827424706.002024-08-036016Actual
14839938.002023-07-046226Actual
96965233.002023-02-016366Actual
13964272.002023-06-039066Actual
5055978385.002022-10-041136Actual
507100.002022-06-038416Budget
35197110.002025-02-017656Actual
2721310.002022-08-046616Actual
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1900329.002023-11-037166Actual
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614347.002022-11-036826Actual
3294043823.002024-12-035666Actual
2192287.002024-02-016816Actual
27276456.002024-07-038066Actual
966942.002023-02-018356Actual
5256497.002022-10-049766Actual
1803519018.002023-10-042876Actual
1184326.002023-04-036946Actual
6208550.002022-11-038036Budget
1384628.002023-06-038326Actual
240385366.002024-04-026366Actual
394747.002022-09-037136Actual
28403232.002024-08-039056Actual
1588864.002023-08-048346Actual
2100435.002024-01-047146Actual
2201660.002024-02-018546Actual
14847176.002023-07-047426Actual
1587922.002023-08-047146Actual
30632-320.002024-10-039136Actual
2306647089.002024-03-031376Actual
4127468.002022-09-038766Actual
1895647.002023-11-038446Actual
19098321.002022-07-042276Actual
31850349546.002024-11-02676Actual
37475275.002025-04-038146Actual
15974169992.002023-08-042976Actual
2502660.002024-05-038446Actual
38714169746.002025-05-043176Actual
29456872.002024-09-026126Actual
1194960.002023-04-037166Budget
6152122.002022-11-037626Actual
31864223368.002024-11-022976Actual
278290.002022-08-047626Budget
18923206.002023-11-037636Actual
10677100.002023-03-047436Budget
36240298.002025-03-047616Actual
31759652.002024-11-029236Actual
27220106.002024-07-038346Actual
3925132.002022-09-039026Actual
6278574.002022-11-036256Actual
34091409.002025-01-039266Actual
375191803.002025-04-036266Actual
1992015.002023-12-047126Actual
296018000.002022-08-046066Budget
14965223.002023-07-048166Actual
764-174.002022-06-039166Actual
23021140.002024-03-038956Actual
2933200.002022-08-048156Budget
2105760.002024-01-046866Actual
4013101.002022-09-038346Actual
50089600.002022-10-046026Budget
6247105.002022-11-037446Actual
35240220.002025-02-018966Actual
35163201.002025-02-016546Actual
9628380.002023-02-018746Budget
5216177.002022-10-046666Actual
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3744280.002025-04-037136Actual
2610010388.002024-06-026056Actual
14980413899.002023-07-04676Actual
2496956.002024-05-038126Actual
24052199.002024-04-028166Actual
16834432.002023-09-037716Actual
1717200.002022-07-047836Budget
1199289065.002023-04-031576Actual
2764437.002022-08-046126Actual
6244220.002022-11-037346Budget
31837102.002024-11-028366Actual
2837125.002024-08-038246Actual
11806550.002023-04-037736Budget
61516692.002022-06-036046Actual
1991687.002023-12-046626Actual
30584109.002024-10-036526Actual
2896351.002022-08-048746Actual
3744152.002025-04-036936Actual
1993371.002023-12-048926Actual
2502419.002024-05-038246Actual
3755655087.002025-04-031976Actual
31869203048.002024-11-023576Actual
1697998.002023-09-038366Actual
3741316.002025-04-036926Actual
1175960.002023-04-037826Budget
3174228.002024-11-026936Actual
3974285.002022-09-039036Actual
23045333.002024-03-037766Actual
3856968.002025-05-047826Actual
2293494.002024-03-038026Actual
6202280.002022-11-037636Budget
17919260.002023-10-047636Actual
166490.002022-07-047626Budget
16836499.002023-09-038016Actual
52081310.002022-10-046166Actual
2723100.002022-08-046716Budget
200251666.002023-12-046266Actual
10691100.002023-03-048336Budget
131411481842.002023-05-044376Actual
596550.002022-06-038036Budget
26114209.002024-06-028056Actual
37482360.002025-04-039046Actual
34001123.002025-01-038436Actual
18037107970.002023-10-043176Actual
973080.002023-02-018566Budget
3064176.002024-10-036846Actual
1689684.002023-09-038536Actual
7321107.002022-12-047436Actual
5224350.002022-10-047266Actual
37438471.002025-04-036636Actual
8514-121.002023-01-049146Actual
2951577.002024-09-026846Actual
3059468.002024-10-037826Actual
38671351.002025-05-046566Actual
9565480.002023-02-017736Budget
22069102.002024-02-017866Actual
3056246.002024-10-037116Actual
38719186022.002025-05-043776Actual
32825322.002024-12-038916Actual
188088.002022-07-048366Actual
36246150.002025-03-048316Actual
950818.002023-02-017126Actual
15848185.002023-08-046536Actual
23035230.002024-03-036566Actual
24930230.002024-05-036516Actual
945945.002023-02-016916Actual
388310712.002022-09-036026Actual
8453406.002023-01-048136Actual
17877479.002023-10-049216Actual
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4134185.002022-09-039766Actual
386703231.002025-05-046366Actual
3064223.002024-10-036946Actual
14819152.002023-07-047316Actual
21975332.002024-02-016636Actual
23056-244.002024-03-039166Actual
24937151.002024-05-037416Actual
13091122.002023-05-047866Actual
1289212.002023-05-048226Actual
502050.002022-10-046826Budget
11789520.002023-04-036536Actual
119562705.002023-04-037666Actual
1591646.002023-08-048556Actual
65072.002022-06-038446Actual
1597630067.002023-08-043276Actual
3392824971.002025-01-036016Actual
13012100.002023-05-046656Budget
23046105.002024-03-037866Actual
14964360.002023-07-048066Actual
1382097.002023-06-038416Actual
7485280.002022-12-048166Budget
7405113.002022-12-046656Actual
3395470958.002025-01-031226Actual
30709259.002024-10-038166Actual
31683447.002024-11-026516Actual
94501900.002023-02-016216Budget
527317597.002022-10-042476Actual

Generated 2025-07-03 11:09:46.371 UTC